Professional Documents
Culture Documents
4180 TOTAL. OPERATION ANO nAINTENANCE, A~Y. 24,95B,842 24.903.992 24.922.949 25,029.346
99
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
(In thousands of dollars]
Budget Activity 1: Operating Forces:
250 Modular Lightweight Load-Carrying Equipment
(MOLLE) . 1,800
250 Hydration on the Move System BasiclChemical/Biological 1,000
250 Expandable Light Air Mobility Shelters .. 5,100
250 Clear Water Rinse Facility . 2,000
250 Extended Cold Weather Clothing System (ECWCS) . 3,000
250 Fort Riley Readiness . 1,800
450 SBCT Implementation .. 30,000
550 C4I O&M requirements transferred from OPA .. 22,262
550 Enhance Urbanized Training at Fort Irwin and Support
JNTC Initiatives . 3,000
750 Training and Support Facilities . 6,800
750 Army Worker Safety Program Expansion . 5,100
750 Feasibility Study for Homeland Defense and National Se
curity Applications at Watervliet Arsenal .. 450
750 Fort Knox University of Mounted Warfare Campus Area
Network infrastructure . 1,200
750 Repave Road to Ammo Facility at Fort Benning . 3,000
750 Realign BOSIFSRM resources to BA-l .. 80,110
750 Realign BOS/FSRM resources to BA-l . 819,604
750 Realign BOSIFSRM resources to BA-l . 238,993
750 Realign BOSIFSRM resources to BA-l .. 1,194,134
800 Army Chapel Renovation Matching Funds Program . 1,200
800 Realign BOS/FSRM resources to BA-l .. 6,933
800 Realign BOS/FSRM resources to BA-l . 61,096
800 Realign BOSIFSRM resources to BA-l .. 392,550
800 Realign BOSIFSRM resources to BA-l .. 260,288
850 Deployable C4ISR . 1,000
850 Network and IT Infrastructure Capabilities . 7,900
850 PACMERS . 5,800
950 Joint POWIMIA Accounting Command (JPAC) (trans
ferred to OMN) .. -26,600
950 Northern Edge Realignment of funds (transferred to
OMN) . -2,000
Budget Activity 2: Mobilization:
1200 Quadrangle Containers .. 2,800
1325 Realign BOSIFSRM resources to BA-1 .. -6,933
Budget Activity 3: Training and Recruiting:
1650 Air Battle Captain Program . 1,500
1700 Realign BOSIFSRM resources to BA-l . -80,110
1700 Realign BOSIFSRM resources to BA-l .. -61,096
1850 Gauntlet Training and Instrumentation Facility Up
grade, Fort Knox .. 1,000
1850 U.S. Army Engineer School . 2,800
1850 Military Police MCTFT Joint Training .. 1,000
1850 Satel~i~ Communications for Learning (SCOLA) Lan
19f)Oag~~mA~~ti~-;;.. ·~~~~f~~~ti~~ .. ··Th~i~i~g····i~iti~ti~~~ 2,000
(Flight School XXI) .. 2,500
1950 Civil Rights Education and History . 2,000
2000 Defense Language Institute (DLI) LangNet Project .. 1,000
2000 Military Distance Learning Demonstration . 1,000
2000 Fort Knox University of Mounted Warfare Classroom
Automation Resources . 1,000
2000 Online Technology Training Pilot Program in USARAK 2,500
2050 Realign BOSIFSRM resources to BA-l .. -819,604
2050 Realign BOS/FSRM resources to BA-l .. -392,550
2300 Shakespeare in American Military Communities . 1,000
2350 Online Technology Training Pilot Program at Fort
Lewis . 1,400
2450 Realign BOS/FSRM resources to BA-l .. -238,993
100
Budget Activity 4: Administration and Service wide Activities:
2650 Classified . 15,375
2800 Anny Military Vehicle Batteries .. 1,400
2800 Pulse Technology-Anny Battery Management Program 3,500
. 2800 TACOM electronic Maintenance System .. 1,000
2850 Integrated Digital Environments (IDE) Information Por
tal . 1,000
2850 Corrosion Prevention and Control Program . 4,800
2850 Field Pack-Up (FPU) System .. 1,800
2850 Skidsteer Loaders .. 6,000
2850 Regional Agile Port Intermodal Distribution (RAPID) .. 1,000
3050 C4I O&M Requirements (transferred from OPAl . 671
3050 Anny Knowledge Online .. 3,500
3050 Anny Knowledge Online Labs in Korea . 500
3150 Servicemembers Benefit Analysis Online (SMBAOnline) 3,500
3200 Anny Conservation and Ecosystem Management . 3,000
3200 Centralized Range Residue Recycling Facility (CRRRF) 1,500
3200 Fort Wainwright CHPP Renovation .. 18,700
3200 Fort Wainwright Utilidor Repair .. 9,000
3200 Rock Island Arsenal Bridge Repairs .. 2,450
3200 Tanana Flats Training Area Cleanup Program . 500
3350 Realign BOSIFSRM resources to BA-l . -1,194,134
3400 Realign BOSIFSRM resources to BA-l .. -260,288
Undistributed:
3710 Classified Programs .. 177,000
3720 Memorial Events .. 400
3970 Un-obligated Balance . -51,500
4090 Southwest Asia CONOPS Costs . -200,304
4100 Administration and Service wide Activities .. -33,000
4110 Civilian Pay Overstatement . -21,900
4120 WMD Civil Support Teams .. 23,300
REALIGNMENT OF BASE OPERATIONS SUPPORT (BOS) AND FACILITIES
SUSTAINMENT, RESTORATION AND MODERNIZATION (FSRM) RE
SOURCES
The conferees concur with Senate Report 108-87 regarding the
realignment of BOS and FSRM resources, which will allow for
more careful management of installation resources and better over
sight. However, rather than create a new budget activity, the con
ferees have consolidated Army BOS and FSRM resources in budget
activity one, as detailed in the table above.
JNTC INITIATIVES
4550 AIR OPERATIONS A"C SAFETY SUPPORT. 105.559 105,559 105.559 105,559
4900 SHIP OPEAATIOMAt. SUPPORT ;./IID TRA.1NIHG •..•• 614,525 614,525 614,525 e14,52fi
5350 SPACE S't'!iTEPIIS & SURVEILLANCE .•• .... ... , .. ... .. 126.107 126,107 125,101 125,107
5900 IN· SERVICE WEAPONS SYS1E"S SUPPORT J. 44,092 44,092 44,092 44.092
6150 NWCF SUPPORT .•• , ••. ................. ~447 •766 ·447,7fi6 -447,765 .4.47,765
6400 ACTIVATIONS/INACTIVATIONS
6450 AIRCRAFT ACTIVATIIlHS/lNACTIVATlONS" ... B,217 8.217 8,217 8.217
7~0 FLIGHT TRAINUIG •• .......... , ... , ..... 441.082 441,082 441,982 44' .982
.- ...................-......-.-_ ................
6100 CIVI LIAN I'lANPCWf,R & PERSONNEL !10T, . 104,V63 104.9«13 104,983 104.963
6700 HUU. "ECtlANICAL & ELECTRICAL SUPPORT .. 62,927 63,927 64,427 65.427
8600 SPACE & ELECTRONIC WARFARE SYSTE!'lS.,. 611,236 tl8,236 86,238 66.236
9750 fOTAL. OPERATION AND MAINTf:HAHCE. NAVY ••.•• . 26.287,e80 2El ,060 ,240 28.183.2El4 28.'46,~5B
106
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
[In thousands of dollars)
BUd~~Mct~l:7~Pre:a~~~..~~~~~.: .. 1,000
4650 Navy Depot Production Processes Cycle Time Improve
ment . 1,000
4650 Simulation Modeling Analytical Support System
(SMASS) . 1,200
4650 Computer Automatic Tester and Radar Communication
Automatic Test Equipment (CAT&RAD COM) .. 5,100
4650 Vertical Ltft .. 1,000
4850 Photonic Sensor Marine Gas Turbine Engine Condition
Based Maintenance . 3,500
5000 Cruiser Modernization (transferred from SCN) . 8,200
5050 Apprentice, Engineering Technician and CO-OP Pro
gram IMF Bangor .. 1,100
50:amA&bW6iK~y~~rf~~~~.~~ ..~~~~~~~ ~.~~ .. ~~~ ~~: 1,400
5050 Naval Shipyard Apprenticeship Program . 1,700
5050 PHNSY Support . 10,000
5250 Collaborative Information Warfare Network SPAWAR
Charleston . 2,500
5250 Manufacturing Technical Assistance and Production
Program (MTAPP) . 2,100
5400 Warfare Tactics unjustified growth .. -3,000
5400 Northern Edge Realignment of funds (transferred from
OMA, OMAF) . 2,800
5500 Combat Support Forces unjustified growth .. -21,700
5500 Hydration on the Move System Basic/ChemicallBiologi
cal . 1,000
5500 Center of Excellence for Disaster Management and Hu
manitarian Assistance . 4,300
5550 Manual Reverse Osmosis Desalinator (MROD) Testing,
Repair and Replacement .. 1,400
5950 Mark-45 5" Gun Depot Overhauls .. 12,000
6210 Pier 3 Restoration at Puget Sound Naval Shipyard . 6,000
6210 Realign BOSIFSRM resources to BA-1 .. 201,993
6210 Realign BOSIFSRM resources to BA-1 .. 98,108
6210 Toledo Shipyard Improvement Plan . 1,000
6220 Critical Asset Vulnerability Assessment, Navy Region
NW . 1,400
6220 Northwest Environmental Resource Center . 4,900
6220 Realign BOSIFSRM resources to BA-1 . 373,377
6220 Realign BOSIFSRM resources to BA-1 .. 253,344
6220 Integrated Safety Management ~ystem Expansion . 2,800
6220 Combating Terrorism Database System (CTDS) .. 1,000
Budget Activity 2: Mobilization:
6350 Ship Prepositioning and Surge unjustified growth .......... -10,000
6350 DeploymentIMobilization Hub Study, New Orleans
NAS/JRB . 300
Bud~:tO~ct~~ f:i1\.~i~l~~~dRe~~iti~g:· .. ···············..·······..········· . 7,000
7200 Specialized Skill Trainin~ unjustified growth . -10,000
7200 Blended Learning Initiative/Specialized Skill Training .. 2,800
7200 Pier-Side Tactical and Simulation Training . 1,000
7350 Training Support unjustified growth . -15,000
7350 Prototype System for Embedded Training and Perform
ance Sup}>Ort--CNET .. 300
7350 Naval Post Graduate Institute for Service to America .. 4,300
7350 Center for Defense Technology and Education for the
Military Services .. 4,000
7550 Vital Learning RecruitmentlRetention Screening Test
Program . 1,000
7600 Continuing Education Distance Learning .. 1,000
7700 Naval Sea Cadet Corps . 1,500
107
7820 Realign BOSIFSRM resources to BA-1 . -201,993
7830 Realign BOSIFSRM resources to BA-l .. -373,377
Budget Activity 4: Administration and Servicewide Activities:
8200 Joint POWIMIA Accounting Command (JPAC) (trans
ferred from OMA) .. 26,600
8250 Mobile UHF DAMA Training Program .. 1,000
8250 Configuration Management Infonnation System (CMIS) 6,500
8250 Navy Critical Infrastructure Protection . 2,200
8250 SPAWAR Infonnation Technology Center .. 2,400
8550 Planning, Engineering and Design unjustified growth .. -11,000
8700 Advanced Technical Infonnation Support (ATIS) . 1,000
8700 Flame Contaminant Detection System (FCDS) .. 1,500
9000 Classified . 10,460
9220 Realign BOSIFSRM resources to BA-l . -98,108
9230 Realign BOSIFSRM resources to BA-l . -253,344
Undistributed:
9440 Un-obligated Balance .. -99,000
9540 Southwest Asia CONOPS Costs . -75,592
9550 Administration and Servicewide Activities .. -52,000
9560 PACOM Theater Joint C4 Capability .. 3,000
REALIGNMENT OF BASE OPERATIONS SUPPORT (BOS) AND FACILITIES
SUSTAINMENT, RESTORATION AND MODERNIZATION (FSRM) RE
SOURCES
The conferees concur with Senate Report 108-87 regarding the
realignment of BOS and FSRM resources, which will allow for
more careful management of installation resources and better over
sight. However, rather than create a new budget activity, the con
ferees have consolidated Navy BOS and FSRM resources in budget
activity one, as detailed in the table above.
NAVAL SHIPYARD APPRENTICE PROGRAM
The conferees have included an additional $1,700,000 in Oper
ation and Maintenance, Navy for the Naval Shipyard Apprentice
Program, bringing total funding for that program to $30,580,000.
The conferees direct the Navy to induct classes of no fewer than
125 apprentices, at each of the naval shipyards during fiscal year
2004. The conferees further direct the Navy to include the costs of
the fiscal year 2005 class of apprentices in the FY 2005 budget re
quest.
BLENDED LEARNING INITIATIVE/SPECIALIZED SKILL TRAINING
The conferees agree to provide an additional $2,800,000 only
for the Blended Learning Initiative to build multi-purpose elec
tronic classrooms capable of delivering Integrated Learning Envi
ronment content for the United States Navy. Classrooms will incor
porate traditional platform instruction, synchronous and asyn
chronous video, teletraining/video, teleconferencing, and web-based
training.
NORTHERN EDGE REALIGNMENT OF FUNDS
The conferees concur with Senate Report 108-87 regarding the
funds for Exercise Northern Edge, and recommend a realignment
of funds into Operation and Maintenance, Navy. After this realign
ment, a total of $4,700,000 is available in Operation and Mainte
nance, Navy to support Exercise Northern Edge. For fiscal year
- -----------------
108
2005 and subsequent years, the conferees direct the Secretary of
Defense to provide funds in a similar fashion.
CONFIGURATION MANAGEMENT INFORMATION SYSTEM
The conferees provided an additional $6,500,000 in Operation
and Maintenance, Navy only for the Configuration Management In
formation System (CMIS). The funding should be used to further
develop a knowledge management approach to maintenance plan
ning processes using Configuration Management Information Sys
tem data.
ALAMEDA POINT NAVAL STATION
The conferees are aware that the former Alameda Point Naval
Station is currently being considered as a candidate for early trans
fer, based on the pending agreement between the Navy and the
City of Alameda for reuse, development, and property preservation.
The conferees are further aware that the Administrator of the EPA
must approve the deferral of the CERCLA covenant. The conferees
believe that early transfer of the land and associated facilities to
the City of Alameda could serve as a model for military base con
version in an urban environment. Accordingly, the conferees expect
the Secretary of the Navy and the Administrator of the Environ
mental Protection Agency to work cooperatively to achieve this
early transfer in the most expeditious manner possible.
REPAIR OF MIUTARY SEALIFT COMMAND SHIPS
The conferees are concerned that a disproportionate number of
Military Sealift Command (MSC) ships are being repaired in for
eign shipyards. The Secretary of the Navy is directed to provide a
report to the congressional defense committees which describes the
Navy's policy for repairing MSC ships in foreign shipyards, ana
lyzes trends in funding for and level of repair work done on MSC
ships in foreign and domestic yards, and reviews the consequences
of reallocating MSC ship repair work to domestic shipyards. The
report should be submitted no later than April 15, 2004.
109
OPERAnON AND MAINTENANCE, MARINE CORPS
10250 FACILITIES SUSTAINPIENT, RESTOR,nON & "ODERH12ATlON. 498,001 502.507 498,007 501 807
.. _...............................................
11350 eASE SUPPORT ••• , ••. '5' ,071 t~1,011 151.07' 1~' .071
11400 U,ClI.ITUS SU'3TAtMI'IENT, RE.srOAATlOft & "ODERNIZATtQN .. 78.073 78.073 78.073 78,013
~ ~
11650 FACIllTlES SUS1Al~EN1, RESTOAATlOH &. "ODERHlZATIOM. 3,636 3.636 3.836 3.636
~. ~.
12300 TOTAL. OPERATION & HAIN, Pl~RINE CORPS .. 3.'08.6&8 3,'40,458 3,-4'8,023 3,440,323
111
ADJUSTMENTS OF BUDGET ACTMTIES
Adjustments to the budget activities are as follows:
[In thousands or dollars]
Budget Activity 1: Operating Forces:
10050 Modular General Purpose Tent System (MGPrS) .. 1,800
10050 Hydration on the Move System BasiclChemicallBiologi
cal .. 1,000
10050 Marine Corps U.S. Made Bayonets .. 3,000
10050 All Purpose Environmental Clothing System (APECS) 3,000
10050 Chern Bio Incident Response Force (CBIRF) . 1,400
10050 Mountain/Cold Weather Clothing and Equipment Pro
gram (MCWCEP) . 1,400
10100 Corrosion Prevention and Control Program . 2,500
10100 Lightweight Maintenance Enclosure .. 1,000
10100 USMC Albany, MATCOM Life Cycle Management . 1,000
10100 Depot Maintenance of Radar Systems .. 4,300
10200 Training and Support Facilities .. 9,400
10250 Adobe Road Twentynine Palms . 3,800
Budget Activity 3: Training and Recruiting:
11000 Training Support unjusified growth .. -3,000
11300 Marine Corps Junior ROTC Operating Costs .. 500
Budget Activity 4: Administration and Servicewide Activities:
11800 USMC COOP .. 6,800
Undistributed:
12010 Un-obligated Balance .. -5,700
12020 Anti-Corrison Programs .. 2,000
12040 Southwest Asia CONOPS Costs .. -533
126'0 P'RI!1AR'f CotlBAT WEAPONS .••.. 331 ,972 331.972 331,972 331,972
12nS DEPOT l1AINTENANCE ..•••.. 1,811.083 1.et1 ,31:1 , ,617 .063 1,617 ,313
12900 FACILITlES SUSTAIN"ENT. RESTORATIOfrI & PIODERH1ZATJON 936,519 945,831 936,1519 936,!19
, 31 00 OTHER COPiBA TOPS SUPPQAT PIKJ(;.RAI'lS '97 33' ~97. ~3' '91,:!31 ~97, 331
132S0 T"CT1CA.l INTEL ANO OTHER SPf:ctAl ACTlV1Tlf:S .. 223.946 223,946 223.946 223.946
113
(In thousands of dolhrs)
Budget Houle Senllte Conference
13860 FACILITIES SUSTAINKENT. RESTORATION & HOOERHIlATJON .. 148.406 1<18,"08 U8,406 US,40B
14100 FACILITIES SUSTAIMtENT, RESTORATION & IWDERNlZATION. 200,836 200,836 200,836 200,638
14400 RESERVE OFFICER. TRAINING CORPS IROTC)" 62,586 82,586 82,586 82.586
14450 BASE SUPPORT CACADEI'lI ES ONLY) " , ••. 6&.862 68,662 68,682 68,682
'4&50 FAC SUSTAI""ENT, R£STORATIOH I HooERHIZAT1QH ... 167,D!i0 187.~0 167,050 167,050
114
(In thouunds of dDllars)
Budget House Senate Conhrence
15050 OFF DUlY AMO VOLUNTARY EDUCATIcm., 114,240 114,2"0 114,240 "4,240
18150 FACILITIES SUSTAINMENT. RESTORATION & NODERHIZATlOW., 11,0\1 11,011 11.011 11,011
16910 TOTAL, 05", AIR FORCe 27,193,001 2S.669,O~3 26.698.375 2li,904 731
116
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
[In thousands of doIlars)
Budget Activity 1: Operating Forces:
12600 Extended Cold Weather Clothing System (transferred
to OM,ANG) . o
12600 Hydration on the Move System BasiclChemicallBiologi
cal . 1,000
12600 F-16 Distributed Mission Training: Night Vision Gog
gle Enhancement . 4,300
12600 B-52 Attrition Reserve .. 25,100
12750 Air Operations Training efficiencies in contract sup-
-10,000
t~~gg ·tr~~~iil~fJ·~~ii~~~j~~1~·t:iifin~~~~::~~~~~~~
.
ment Application
1,000
250
12800 11th Air Force Server Consolidation . 1,000
12900 Super Typhoon Pongsona Recovery .. 2,000
12900 Replace Fire Alarm System Base-wide, Columbus AFB
(transferred to OPAF) .. o
13000 Eagle Vision Program .. 1,000
13050 University Partnership for Operational Support
(UPOS) . 2,500
13150 Northern Edge realignment of funds (transferred to
OMN) . -800
13200 Management Support for Air Force Battle Labs .. 4,300
13200 Langley AFB Visitor Center . 1,400
13550 Other Space Operations-limit growth in management
headquarters . -10,000
Budget Activity 3: Training and Recruiting:
14500 Repair Airfield Pavement, Auxiliary Field, Columbus
AFB . 3,400
14500 Sanitary Sewer System Repair, Phase 3 Columbus
AFB :.. 1,000
14700 Professional Development Education unjustified
growth .. -3,000
14700 Western Governors University .. 1,000
14750 Simulations Training for Integrating DoD WMD and
Civilian Response Systems . 2,800
15100 Civilian Education and Training unjustified growth .. -4,000
Budget Activity 4: Administration and Servicewide Activities:
15350 LogisticB-S~BtemB Management and Retrieval Tech
nology (L-SMART) Information System . 2,500
15400 Air Force Operational Test and Evaluation Center
(AFOTEC) IT Infrastructure and Training . 1,000
15400 Wear Debris Data Repository .. 4,250
15450 Hickman AFB Alternative Fuel Vehicle Program .. 2,600
15650 E~elson j\FB Utilidor Repairs . 9,000
15650 Nikolski Power House Clean-up .. 1,700
15750 Elmendorf AFB Community Center Enhancements .. 500
15800 Joint Combined Aircrew Tester . 1,000
15800 MBU-201P Oxygen Mask .. 2,100
16100 William Lehman Aviation Center .. 750
16250 Security Programs . -4,000
Undistributed:
16600 Threat Representation and Validation (TR&V) .. 1,100
16620 Information Assurance Initiative for Air Force Materiel
Command . 1,100
16630 Un-obligated Balances .. -17,600
16700 Southwest Asia CONOPS Costs . -707,550
16710 Administration and Servicewide Activities .. -30,000
16720 Base Operations Support . -150,000
16730 Civilian Pay Overstatement . -37,600
16740 Demonstration Projects for Contractors Employing
Persons with Disabilities .. 1,400
16750 Joint Personnel Recovery Agency .. 2,800
117
16760 Feasibility Study of Biennial International Air-Trade
Show . 1,000
16770 People Movers .. 500
.................. -.....
1785Q TOTAL, IIUDGET ACTIVITY 3,. 264,152 21" ,6l!i2 284,152 274,252
17950 DEFENSE LEGAL SERVICES AGENCY ••. 17 ,7!!i7 17.757 17,751 17 ,767
18000 DEFENSE POW fI'lISSr,.G PERSONS OFFICE 15,&00 15.800 15,800 15,800
16075 DEFENSE THRE~T REDUCTION AGENcY •. 291,245 290,190 291. 246 290,1g0
lfl250 DEFENSE TECHNOlOGY SetURli"l' ADftINIS1RATION, ... 20,396 20,3iS 20,396 20,395
............. _- .... -.......................... -.
194~ TOTAL, OPERATIOtt & tlAtH. OEFeNse·W1DE .. 18,570.&47 16,124 ..4155 18.219,006 tt$,226 ,841
120
ADJUSTMENTS TO BUDGET ACTIVITIES
The adjustments to the budget activities for Operation and
Maintenance, Defense-Wide are shown below:
fIn thousands of dollars]
Budget Activit)' 1: Operating Forces:
17050 TJS-Combating Terrorism Readiness Initiative Fund -5,000
17100 SOCOM-Hydration on the Move System
BasidChemicallBiological , . 1,000
17100 SOCOM-Knowledge Superiority for Transitional
Warfighter Project (continuation only) . 1,700
17100 SOCOM-COCOM's TSOCs and CENTCOM CRE .. 15,406
17100 SOCOM-DNW/OSW/ODS Conops .. -15,406
17100 SOCOM-SOCOM Flying Hour Program .. 23,466
Budget Activity 3: Training and Recruiting:
17460 DAU-Distance Learning and Performance .. 2,600
17480 DHRA-Joint Advertising Market Research and Stud
ies Program . 7,500
Budget Activity 4: Administration and Servicewide Activities:
17750 CMP-Challenge/Starbase .. 5,000
17750 CMP-Innovative Readiness Training Program .. 5,000
17775 Classified Programs . -101,832
17800 DISA-ONW/OSW/ODS Conops .. -57,105
17800 DISA-Excessive Growth . -35,000
17925 DLA-Defense Policy Analysis Office . -15,700
17925 DLA-Theater Support Center Feasibility Study . 1,000
17975 DODEA-Jason Foundation .. 800
17975 DODEA-I-Safe .. 1,000
17975 DODEA-Lewis Center for Educational Research . 3,000
17975 DODEA-Family Advocacy Program .. 22,000
17975 DODEA-Technology Training in Military Schools
(only to provide DODEA teachers and administrators profes
sional development training in classroom technology) .. 500
17975 DODEA-Professional Development Project for DoDEA
(only for improving instruction for students with Dyslexia) ... 1,200
17975 DODEA-DoDEA Mathematics and Technology Teach
ers Development . 1,000
17975 DODEA-Galena IDEA Distance Learning Program .. 5,000
18025 DSCA-Counterterrorism Training and Equipment .. -200,000
18050 DSS-Program Justification .. -12,500
18075 DTRA-ONW/OSW/ODS Conops . -1,056
18100 OEA--George AFB .. 3,400
18100 OEA-Norton AFB .. 3,400
18100 OEA-Bayonne Military Ocean Terminal . 4,200
18100 OEA-Cecil Field .. 1,200
18100 OEA-Charles Melvin Price Support Center .. 1,000
18100 OEA-CCAT .. 4,500
18100 OEA-March Joint Powers Authority-Arnold Heights
Reuse Project . 1,000
18100 OEA-Hunters Point Naval Shipyard .. 2,200
18100 OEA-Asbestos Removal at Eaker AFB . 250
18100 OEA-UCHSe-DCH Fitzsimons Medical Center .. 6,000
18100 OEA-Hangar Renovation at Griffis AFB .. 500
18100 OEA-McClellan AFB Remediation . 4,900
18100 OEA-Port of Anchorage Intermodal Marine Facility
Project . 5,000
18100 OEA-Environmental Study of the former NlKE Mis
sile Site . 250
18100 OEA":-David's Island Fort Slocum Remediation .. 1,500
18100 OEA-Fibers Cleanup .at Front Ro;yal .. 6,000
18100 OEA-Knollwood SpeCIal Care Umt .. 1,500
18125 OSD--Public Affairs .. -10,000
18125 OSD--Information Support to SOILIC . -13,000
18125 OSD--Net Assessment .. -5,000
18125 OSD--Office of Force Transformation .. -1,200
18125 OSD--OSD Contract and Support . -10,000
121
18125 OSD--PA&E Long Range Planning .. -2,579
18125 OSD--Base Information System . -10,000
18125 OSD--C4I Program Growth .. -30,000
18125 OSD--AT&L Program Growth .. -30,000
18125 OSD--Middle East Regional Security Program . 1,400
18125 OSD--Study on Internet and Wireless Technology .. 1,000
18125 OSD--Arctic Military Environmental Cooperation Pro
gram . 2,500
18125 OSD--Command Information Superiority Architec
tures . 1,000
18125 OSD--Export Control Information to Foreign Coun
tries . 1,400
18125 OSD--Young Patriots Program (National Flag Founda
tion to expand the Young Patriots Program to include a
video which promotes the significance of National Patriotic
Holidays) . 1,000
18125 OSD--Asia-Pacific Regional Initiative .. 14,000
18125 OSD--Employer Support of the Guard and Reserve
(ESGR) . 2,000
18125 OSD--Information Assurance Scholarship Program . 2,100
18125 OSD--Dedicated Fiber Optic Network .. 1,500
18125 OSD--OSD/CSIS Beyond Goldwater-Nichols Study . 1,000
18200 TJ8-NDU XXI .. 2,500
18200 TJ8-NDU Technology Pilot Program . 1,000
Undistributed:
19010 Impact Aid .. 30,000
19015 Impact Aid for Children with Disabilities .. 5,000
Senate is as follows:
123
(In thousands of dol1urs)
Dudllet House senate: Conference
20700 tOTAL, OPERATIOH AND I'!.AINTENANCE. AMY RESERVE...... 1.962.009 2.D31.309 1.964.009 t,998.609
--- ----_._-~. - - - - - - - ~ ~ ~ ~ ~ - ~ ~ - -
124
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
19530 Extended Cold Weather Clothin~ System . 4,200
19570 All Terrain Military Utility VehIcles .. 4,000
19570 Equipment Storage Site Initial Operation .. 1,000
19680 Base SupportlUnfunded Requirements . 40,000
Other Adjustments:
20190 Military Technicians Cost Avoidance .. -7,000
20200 Controlled Humidity Protection . 3,400
20210 Software Engineering Institute . 1,000
Senate is as follows:
211M AIR OPERATION Nil0 SAFETY SIJPPQRT ... 2.16e 2166 2.1se 2,166
21251> AIRCRAFT OEPOT CPS SUPPORT ••. 3.2 >62 3.2 362
21500 SHIP OP£AATIOMAl !.uPPORT AHO TAAIKIMQ .. 537 537 537 537
.5.
178.351
5.665
'5'
176.351
5,666
B'.
.. -.. _.. -....
118,351
"-" ..
...
!i,665
"'"
118,357
23150 TOTAL, OPERATION & "AIH, NAVY RESERVE. 1 ,171 ,021 , ,171,92t 1.172.921 1,112,921
- - - - -------------
127
Senate is as follows:
23650 FACILITIES SUSTAINt'lENT, RESTORATION & ,.OOERN]ZATION . B,770 8.770 e.770 a.77o
.. _. __ .. _-.- .. _-_ ...... - .... '._' .. _' ........ -_ ..
24100 TOTAL, BUDGET ACTIVITY 4. 34,118 34,116 34, '16 34. "6
24600 TOTAL O&H, HARINE CORPS RESERVE .. 173,952 t73,952 173,952 173.962
129
OPERAnON AND MAINTENANCE. AIR FORCE RESERVE
Senate is as follows:
Un thOuSBnd. of dollar.)
BudGet Houaa Sen8te Conference
2-4geOtllSSIONSUPPORTOPE~TIOHS
•• ,. 89,058 89.OS8 69,058 69.~6
25900 AUOIOVISUAL.
25950 TOTAL. 01"', AIR FORCE RESER'lE .•. 2,179,18& 2,1~4.168 2,179.188 1,179.368
130
ADJuSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
[In thousands of dollars]
Other Adjustments:
25660 Military Technicians Cost Avoidance .. -12,000
25665 932nd Airlift Wing Operations and Training . 12,200
Senate is as follows:
26440 FACILITIES SUSTAINHENr. REST(JRATIOM 5 HODE~IZATIOH ..• 360.226 380.228 380.226 380,226
28480 HAIlt"(;EHENT & OPERATIONAL HEADQUARTERS .••• 398,017 396,017 398,017 398.017
27100 AOV E"ERGENCY nEOICAL RESPOftSE TRAINING PROORAPI, .•... , 3,000 1.S00
27200 WEAPONS OF MSS DESTRUCTION EDUCATION AND TRAINING ..•• 2,000 1.700
27350 TOTAL. 0 a 11, MI'fY NATIONAL GUARD .. 4.2",33' 4,325,231 4.273,'31 4,340,581
133
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
[In thousands of dollars)
Budget Activity 1: Operating Forces:
26180 Extended Cold Weather Clothing System . 3,000
26260 Military Vehicle Tires .. 1,000
26320 Cannon Bore Cleaning .. 1,000
26320 Communicator-Automated Emergency Notification Sys
tem . 1,100
26320 Ethan Allen Range Improvements .. 500
26420 Base Operations SupportlUnfunded Requirements . 30,000
26480 Sustain Fiscal Year 2003 Increase in Military Techni·
cians .. 25,000
Budget Activity 4: Administration and Servicewide Activities:
26680 Information Operations Training and Operations . 2,800
26680 Advanced Information Technology Services (AITS) .. 12,800
26680 Multimedia Security Technology .. 3,000
Other Adjustments:
26820 Angel Gate Academy .. 3,400
26830 National Emergency and Disaster Information Center 2,500
26890 Joint Training and Experimentation Program .. 4,200
26490 Rural Access to Broadband Technology .. 3,400
26970 National Guard Global Education Project . 500
27010 Information Assurance .. 1,700
27057 Southeast Regional Terrorism Training .. 3,400
27090 National Response Center WMD Facility .. 1,500
27100 Advance Emergency Medical Response Training Pro
gram . 1,500
27110 Homeland Operational Planning System .. 2,000
27130 Information Technology Leadership Program .. 1,700
27140 Advanced Information Technology Services C4ISR . 1,400
27150 Expandable Light Air Mobility Shelters (ELAMS) .. 1,300
27160 Gas Chromatograph·Mass Spectrometers .. 300
27170 Domestic Emergency and Terrorist Response Informa·
tion . 1,700
27180 Northeast Counter·Drug Training Center . 5,100
27190 Integrated Emergency Operations Center .. 3,400
27200 Weapons of Mass Destruction Education and Training 1,700
27310 Military Technician Cost Avoidance . -13,000
27320 Construction Transition Program . 1,400
27330 Lewis and Clark Bicentennial Activities .. 250
27335 WMD Civil Support Teams .. 16,000
27340 Salute Our Services . 2,000
27341 National Guard Tracking System .. 1,700
Senate is as follows:
27800 FACILITU.S SUSTAINI1EKT, RESTORATION & HQDERNIZATION,. 154.798 156.796 154.798 156,t98
26550 TOTAL. 08tI. AIR NATIONAL GUARD .• ".402.846 4.424,046 4,418,618 4.431,216
136
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
[In thousands of doll.....]
Budget Activity 1: Operating Forces:
27650 Defense Systems Evaluation Joint Test Support Pro
gram . 1,000
27700 Surveying Systems .. 1,000
27700 All Terrain Military Utility Vehicles .. 1,400
27700 Extended Cold Weather Clothing System . 1,400
27750 Base SupportJUnfunded Requirements . 30,000
27800 Facilities Sustainment, Restoration and Moderniza
tionIRickenback.er Air National Guard Base . 1,400
Budget Activity 4: Administration and Servicewide Activities:
28050 Information Assurance Activities . 2,100
28050 IT Consolidation/Storage Area Network .. 2,100
Other Adjustments:
28160 National Guard State Partnership Program .. 2,100
28170 Project Alert . 1,970
28290 Military Technicians Cost Avoidance .. -18,000
28310 IT Consolidation .. 2,100
TrUE III-PROCUREMENT
SU""AA'f
AAJft
AIRCRAFT
MISSILES
.. ,. 2,128.485
1,459,462
2,180.785
1,933,462
2,027,285
1,444.,Ul2
2,154.035
1.505,462
WEAPONS, TRACKED COftBAT VEH1CLES. ............. 1.840.704 1.t11l6,504 ,,732.0004 1.857,05.
At1"UN1TION •. 1 ,309,966 1,355,466 1 ,4'9,769 1,387.759
OTHER .•. 4,218,864 4,547.696 4,573,902
-- ... _---.-. -... --. __ .-- ---_ .. _---,.
",.714,452
.... _-_ ... -.
TOTAL, ARMY. 10,755,471 11.573,813 ",197,.'2 11,878,762
NAVI'
AIR FORce
OEFENSE·WIOE
Senate is as follows:
AIRCRAFT
FIXED WING
UTILITY F/W AIRCRAFT .... 43,000 43,000
ROTAR'V
UH·60 Bl-'CKHA\,!( (""") •.. 138,859 251,659 187,559 229.459
"OeIFlCATlON OF AIRCRAFT
GUARDRAIL noos (TIARA) 3,176 3,175 3,176 3,176
CH·47 CARGO HELICOPTER tcODS {AP·tv) .... 20,515 20,515 20,515 20.515
OTHER SUPPORT
AIRBORNE COMANO & CONTROL. .•. . ............... 26,594 29,594 29,594 29,144
TOTAL, SUPPORT EQUIPI'IENT AND FK.ILITIES., •..••••. , 264.2C58 275,2Bl1 293,296 29B,796
Budget
P·1 Reg...1 HOUH S••1110 Conference
24 AVIONICS SUPPORT EQUIPMENT 13,295 19,295 23,295 25,5015
ANYIS 68 Goggles for PRow +5.000 +4.250
TaB8ra +1,000 +1,000
Aviala' Night Vision Imaging Sys18m +10,000 +7,000
OTHER "ISSILI::S
SURFACE- TO_AIR MISSILE SYSTEM
LINE OF SIGHT AIt'Tl-1AN< tlO5.'1') SVS1'E" SUK .... 43,232 43.232 43.232 43,232
I"ILRS REDUCED AAPlG£ PRACTICE ROCKETS (RRPR) •• , ••••. 14,648 14,64e 7,e4e 7,646
I'ILRS LAUNCHER SYSTEI1S ...••. , , 40. '55 40. ',55 40.155 40,155
"OOlFlCATlOM OF "ISSILES
MODIFICATIONS
PATRIOT !'I00S ..... 212.575 182.075 212.5'15 202.5'15
SPARES AND REPAIR PARTS .. ... " ........ 50,542 150,542 ~O,l542 50,542
15 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 1••_ 1.,846 7,848 7,8006
EX8CLltlon Delays -7,000 -7,000
18 ARMY TACTICAL MSL SYS (ATACM8)· 8YS SUM 50,301 57,801 50,301 57,801
ATACMS unltsry production increase (Note; for 10 +7,500 +7,500
a!lditlOnai mlsoieo)
VEHICLES, ARMY
PiDD OF IN~SVC EQUIP, FIST VEHICLE .•. 676 676 676 676
10,188
...
10,133
•••
10,183
469
10,188
HOWITZER. TOWED. 155"". ",9B INOOS) .... 682 662 662 862
S1\ALL ARNS (SOLOIER ENH PROG) ....• 1,117 ',117 i .117 1.117
............. ............ .._--_ ..... , ..... _......
TOTAL. WEAPONS AND OTHER COHeAT VEHICLES ..... 804.802 91,802 100.702 98.302
SPARES ANa REPAIR PARTS (WTCV) ....... 18,030 18.030 18.030 18.030
TOTAL, PROCVREPIENT OF WSTeV, ARtlY .••. , ••••• 1,840.704 1,955,604 1,732,004 1.857,0504
149
EXPL.ANAnON OF PROJECT LEVEL ADJUSTMENTS
pn thouunds of dolla..]
Bud9et
P.l Re9U8at HOUlI4I Senat4t Canference
2 BRADLEY BASE SUSTAINMENT 113,102 372,102 115.202 334,502
3rd ACR ODS+ +258.600 +221.200
Bl8dley AO to 005+ lor Ill. Army Nallona' Guard +61,900 0
31 HOWITZER LT wr
155MM (TJ 4,998 8,998 8,998 7,998
IIn7 Lightwolg~tTowed 155mm HowItzer +2,000 +4,000 +3,000
ANNUHITJON
SMlllHEOIUH CAL A","UNITJON
CTG, 5. 56MN, ALL TYPES, 163,731 163.731 163.731 163.731
CTG, .50 CAL. ALL TYPES .... .............. 60.46<0 61,484 60,494 61,484
HORTAR A"I'IUNITJON
6OKt1 tIDRTAR, ALL TYPES. 46,408 26.908 45,408 26.908
TANK AMMUNITION
eTG TANK 105M": ALL TYPES ...... 20.807 20.&07 20.607 20.607
120"" TANK TRAINING, ALL TYPES •... 134,210 134.270 128,724 128.724
CTG. TANK, 120"" TAcnCAL, ALL TYPES •••••. 42.408 42,408 42.,408 42,40B
ARTILLERY AIIHUNITION
CTG. ARTY, 1~"M: ALL T"fPES 34 3. 34 34
eTG, ARTY, 10~NN: ALL TYPES •. , ••. 30.151 30.151 30.151 30,151
152
(In thousends of dollars)
Budget House Senate Conference
!'lINES
MINE AT VOLCANO; ALL TYPES ..•..••.•. 5,000 2.500
ROCKETS
SHOULDER FIRED ROCKETS, ALL TYPES .••.• 13,836 13,838 13,838 13.836
OTHER Al't1UNITION
OEHOLlTION I1UNITIONS. ALL TYPES ••• , 24.959 27.959 33.959 31.959
GRENADES, ALL. TYPES .•• . ... , ......... , .. , 27,010 27.010 27,010 27,010
MISCELLANEOUS
AMNO COMPONENTS. ALL TYPES. ......... , ....... 10.529 10.529 10,529 10,529
CLOSEOUT LIA8ILITIES. 98 98 98 98
AR"S INITIAtIvE. .• , , .. " •.. ,., . 4 ,Sail 9,655 14,6S5 1'\ ,ess
TOTAL, PROCURE"ENT OJ! AAI1UNITIOH, AMY. ..", , .309.908 1,355,466 1,419,759 1,~87,75g
153
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS
(In thou. .nde of do.....l
8udgOl
P.l ResUllat H"""o eon. . Conference
4 CTG, .50 CAL. ALL TYPES 80,484 81'- 80'- 81.4&4
.50 Caliber Ammunition SLAP prnduc!ion +I,OOQ +1,000
HI 1'108 t1ULTI·PURP WHLO VEH (HI1PfWV) ....... 137,847 177 ,847 169,847 177, t97
FAIULY OF t1EOIUH TACTICAL VEH (FHTV), .. , ... 309,610 349,610 309,810 343,810
FIRETRUCKS & ASSOCI AnD FIREFIGHTING ECUIPMEN ••... 14.968 14.968 30, eBB 25.688
mUCK. TRACTOR, LINE HAUL. "'915/t1916. liS , 772 45,772 45,172 45.772
TRUCK, TRACTOR, YARD TYPE. N676 (CIS) .. 979 979 979 979
HVY EXPANDEO N091LE TACTICAL TRUCK EXT SERV P, 24,636 24,636 24.838 24,638
1100IFICATIOH OF IN SVC EQUIP .. ......... , .... 57,061 57,061 59.061 56, lUI 1
lTE~S LESS THAN $5.0t! (TAC VEH). 245 245 245 240
(I n t h"ousand$ of do 11 Sf 8)
BUdget House Senate Conference
NAVSTAR GLOBAL POSITIONING sYSTE" (SPACE) ......... 44,290 44,290 44,290 44,290
MOO OF IN·SVC EQUIP (TAC SAT) •.. 10,668 10,668 'O,ti88 10.6BB
COl'1" • Ca SYSTEM
ARMY GLOBAL CMO & CONTADL SYS (AacCS) •. 16,499 16,499 1e,499 16,499
eOl'l8AT SURVIVOR EVADER LOCATOR (CSEL) ... 15.393 16,393 13,593 13,593
"EDICAL eOI'lH FOR CaT CASUALTY eME (1'IC4) 6.602 6,802 8,B02 6.eo,
INFORHATION SECURITY
TSEC - ARMY KEY "GT 5YS (AIUfS) ........ 2.702 2,702 2,702 2,702
PROPHET GROUHD (TIARA) ....• ,., .... , ..........•.. , •.... 3.178 13.178 3.175 10.875
TUAV. 73,764 73.764 73,764 73,164
ARMY COIlNON GROUND STATION (CGS) .•........ B.281 8,261 8,28' B.281
DIGITAL TOPOGRAPHIC SPT SYS (orSS) (TIARA). 13,003 13.003 1,3,003 13.003
NOD OF IN·5vt EOUIP (1IfTEL SPT} (TIARA) •••.••.•. 2,619 2,819 5.819 4,71£1
CI HUMINT INFO HANAGE"ENT SVST£H (CHIHS) (TIA ... 7,892 7,892 7,892 7,892
LONG RAttG£ ADVANCED SCOUT SURVU LlANCE SYSTEM .. 50.126 !iO.125 50,125 50,125
NIGHT VISION. THERHAL \/PN SI<llfl ...•... 80,804 50.~04 60,504 50,504
FORCE XXI SAnLE C"O BRIGADE & BELOW (FRCB2) ... 63.200 83.200 63,200 e3,200
INTEGRATED MET SYS SENSORS (lMETSl • TIARA .. 9.080 9.080 9,080 9.080
ADY FA TAC DATA SYS I EFF CTRL SYS (AFATDS!EC ....... , 22,324 24,624 22,324 23,524
MOD OF IN-SYC EQUIP, AFATDS, ... ........... 2,O~9 2,059 2.0'9 2,059
LIGHT WUGHT TECH FIRE DIRECTION SYS (LWr., 3.223 3.223 3.223 3.223
CMeT SVC SUPT COrmlOL SYS (CSSCS) ...•.. . .... .. ... ... 22.197 22.197 22.197 22,197
AIR & MSL DEFENSE PlANNING & CONmOL SYS (AMD. 8.998 8,998 8.996 8.996
FORWARD ENTRY DeVICe I LIGHTWEIGHT FED (FEOIL .. , 6.023 8.023 6.023 6.023
JOINT NET\IORK MANAGEMENT SYSTEM (JNMS) ..... 9.452 9.452 9,452 9,452
STANDARD INTEGRATED C"D POST sYSTEM., .. , .... . .. .., .... 361 361 2,3151 361
AUTOMATED DATA PROCESSING EQUIP ••.... " 213.055 223,055 244.0~5 245.155
RES~RVE CO"PONENT AUTOPlATlON SYS (RCAS)., ............ 45.789 51.7B9 80,789 63.669
ITE"S LESS THAN S::i, 0" (AIVI .•......... 3.879 3,879 3,879 3.879
lTE"S LESS THAN $5" (SURVEYING EQUIP"ENT). 2.0.7 2,047 2.047 2.047
BRIDGING EQUIP"EHT
TACTICAL BRID~ING. 42,539 42.539 42.539 42.539
ROBOTIC COMBAT SUPPORT SYSTEM (ReSS) ••... 8,247 11.247 8,247 8,247
EXPLOSIVE ORDNANCE DISPOSAL EOPIfr (EDO EOP"T). 9.398 9.398 9,39B 9,39B
nerls lESS THAN 55,.. COUNTER,UNE ECUIPrtENT 824 824 524 524
AUTHORIZED STOCKAGE LIST MOBILITY SYSTE. (ASL .. 4,451 4,451 4,451 4,451
IUftS LESS THAN $5.0tt (ENG SPT eo) . 10.047 12,947 10,947 12,947
PETROLEUM EQUIPMENT
OISTRIBUTlON SYSTEMS. PETROLEUM & WATER .. 24,205 24,205 24.205 24.205
INlANO PETROLEU" DISTRIBUT[ON SVSTEM .. , .182 1,182 1,1a2 1.1B2
WATER EQUIPNENT
WATER PLJR:IFlCATION SVSTEftS . 15.809 15.809 15,809 16.B09
MEDICAL EQUIPMENT
COft"T SUPPORT HEOIeAL. . 16.555 26.05S 27,555 28,555
rtAINTENANCE eCUIP"ENT
SHOP EQ CONTACT I1AINTENANCE TRK Ino (1f1P) ..... 12.855 12.855 12,855 12.855
lTEftS LESS TH"'" $5.0" {MINT EQ) 4.002 4.002 4.002 4.002
CO!tSTRUCTtON EQUtprtE,n
MISSION MODULES· ENGINEERING .... 16,607 17,307 19,007 19,007
CONST EQUIP ESP" ,," " '''' "'" .•••• " " " . " .• ,." 10,000 10,000 10,000
ITEMS LESS TllAN $5.0M (CONST EQUIP),,,.,,,, ... ,,,,,,,, 6,308 8,305 6.305 6,305
GENERATORS
GEMElIATORS AND /.SSOCIATEO EQUIP. 62,883 64,353 64.8~3 65.353
TRAINING EQUIPMENT
COMBAT 'T1U.!NII4G CENTERS (CTC) SUPPORT •. 36,827 41.327 41,827 43,127
A'JIATION CO"8INEO ARtiS T.A.CTICAL TRAIN'ER (A'YeA ... 10.29~ 10,295 10,295 10.29~
INTECRATED FMILY OF TEST EQUIP"ENT OFTE) •.....•.. 27,952 35,982 27,952 35.7~2
TEST EQUlPMENT MODERNIZATION (TEMOO), ..•.. , .•.•••. 14,718 14,718 14,718 14,718
161
On tnou!l8nda of donan.)
BUdget HOllse Senate Conferenee
SPECIAL EQUIPHENT FOR USER TESTING. .............. 11.526 21,526 13,526 21,426
INITIAL SPARES • OTHER SUPPORT EQUIP. , , ... 1,250 1.250 1.250 , ,250
34 ARMY DATA DISTRIBUTION SYSTEM (DATA RADlOI 52,SM 55.884 57,314 SUM
EPLRS Radios (Coun.."'ttack Corp. l8Qui",men1s) +3,500 +:5,000 +4.000
58 ALL SOURCE ANALYSIS SYS (ASAS) (nARA) 38.880 37,880 38.880 40.880
ASAS-Light (Counter&l1lCk ~ requlnlmenlll) +700 +3.700
70 MOD OF IN-IlVC EQUI' (INTEL aPT) (TIARA) 2.11. Z.118 6,818 4,71.
National Guard VIrtual, lOw..cost Infrastructure Pilot +3,000 +2.100
Progr8ftl
164
Budget
P·l Reg....t HouH senat. ConfMet'lce
74 COUNTERINTELLIGENCI!JSECURITY 2,288 4,286 2,286 2,288
COUNTERMEAllURES
NBlional Guard Vehicle Tracking Syslem "'2,000
82 ADV FA TAC DATA SYS I EFF CTRL sn 22.324 24,824 22,324 23,524
(AFATDSlECS)
Adv_ Field Artillery Tactlcel Dale SyoIem. (APTOS) +2,300 +1,200
ftlr NOrlh COroline Army Na1Ionel Guerd
109 STANDARD INTEGRAT1!D CMD POST SYSlBI 361 381 2,361 381
160th Speclel OperetlOna AYillbOn Regiment AlItometic +2,000 0
10 TeclInology Program (Note: moved \Q lin. 111 OP ,AI
124 HANDHELD STANDOFF MINEFIELD DElECTION SYS. 1,7" 3,7H 1.7H 2,788
HSTAMIDS
Handhold StlIndofl Mine Detedlon Syelem (HSTAMIOS) +2,000 +1.000
(Note: only 10 plen lor. schedule and continue
lIWll....ted procurement In older 10 ....t urgent
operaliona' requl",menlllo SQuip floImy Ion:eo with the
ANlPSS-14 .-Iandmlne dellOC1or.)
128 ROBOTIC COMBAT SUPPORT SYSTEM (RCSSl 8,247 11,247 1,247 8,247
AnU-Porsonnel Obsla.1e Bnlaching Syslam (APOBS) +3.000 0
(Note: lI8nsferrad 10 Hno 28 PA,A)
141 ITEMS LESS THAN U MILLION (ENG SPT EO) 10.847 12.847 10,....7 12.147
SUIY'¥lr Reconnaisaonca Set [Nole: only lor inlliai +1,000 +1,000
flOidlng oled.enced GPS ",conntlsaanc:a kits fer
mlnelleld mspplng end mlnIleld .... ~ng mlsa"'",)
Powerblaae Mine Detection System +1.000 +1.000
En~ _on......,18
154 MISSION MOOULES - ENGINEERING
for N""oaa National Guard
Wat... dlstribuUon rmdules ARNG
1'.807 17.:107
+700
11.007
+2.400
11.007
+700
+1,700
166
Budglt
P.l R!g_t HouM Senll. Contoronco
185 CONST EQUIP ESP a 10,000 10,000 10,000
Construction Equipmlln\ _ Llfs ExtONlon P~ram +10,000 +10,000 +10,000
(SlEP)
173 AlL TERRAIN UFTING ARMY SYSTEM Z2AZ2 30,112 Z2AZ2 22,422
All T.",'n U1Ier hmy System (ATlAS) +7,800 0
176 COMBAT TRAINING CENTERS (CTC) SUPPORT 36,127 41,317 41,127 43,127
Abmmf/: Ful-Crew Intel1letive Simulation Trainers (A. +1,000 <04.000 +2,500
FIST XXI)
hmy National Guard AlB FIST +3.500 1",800
DFIRST 0 0 +1,000
M-COFT XXI +1,000 +',000
BudgOl
P·l Rl!luNl HOU•• So...1e Conference
189 SPEC\AI. EQUII'MENT FOR IlSER TEanNG il,ae 21,528 n,1l:l8 21,428
Advanced Throol Commun_ _ ric +10,000 +8,500
TOS Threat Slmul8tDr and In_nlllllon Program +2.000 +1,400
COPtBAT AIR.CRAFT
AV·8B IVISToL)HAIlRIER (K'/I'). 12.493" 12.493 12,493 12.493
FIA·18EIF (FIGHTeR) HORNET IIlYP} (AP.CY) .. 84.76S 84. 7e~ ft4,7e~ B4.76S
V·:22 (PtEDJU" LIFT) •...... ,. 833. '09 833, ,09 833,'09 833,'09
E·2C (EARLY WARHING) HAWI(EVE (IIYP} ............ 211,091 211,007 211,097 211,087
E·2C (EARLY WARNING) HAWI(EYE (KYP) (AP.tv) ... 11.409 11 ,409 11.409 11,409
AIRLIFT AIRCRAFT
UC·35, ... 15.518 15.519 31,179 31,179
TOTAL, AIRLIFT AIRCRAFT ........ ......... , ... 18,531 79,531 150,131 150,131
170
(In thouundl of dol1ar&)
Hau,. Senate Conf4rence
TRAINER AIRCRAFT
T·39 0 22,0'6 22,018 22.0i8 22.018
OTHER AIRCRAFT
KC·I30J ...... 39.183 39.183 30,163 39,163
MOllIFICATiON OF AIRCRAFT
EA·6 SERIES., 207.148 284.148 207.1~ 251.646
- ---------~----
171
(In thou••ncl. 01 dOll.ra)
Budget Haul' $8n81:8 Conftrence
V·22 (TILT/ROTOR ACFT) OSPREy .. , ... , ... 4.81< 4,814 "",814 4,81.
FIRST DESTINATION TRNlSPDRTATIOH ...•.. ,.' .. , ..•.... 1.894 1.684 1,e94 1,694
TOTAL. AIRCRAFT SUPPORT EQUIP"ENT & FACILITIES .. , ... 541,888 646.868 54".668 543.969
Senate is as follows:
(In thoul8nd. of dollars)
Budg.t House Senate Conf.nnc.@
BALLISTIC "lSS1LES
TRIOENT II. 675,209 875.209 310,609 137,432
OTHER .'SSllES
STRATEGIC HISSIlES
roHAHA".e , , , . 277 .588 485,588 272.286 355,288
AFFORDABLE WEAPON .
TACTICAL H!SSllES
AIIRAA/l .. , • . • . • • . • .. • . . .. • . • . 37,848 37.848 37.6C8 37,648
PlOOIFICATION OF PlISSILES
HAM teOS . 7.787
STAHOARD HISSllES HaoS ........ 50,836 6O,S36 50.836 50.836
Un tnoulands of do1181"'t.)
Budg et Moun s.nate Conference
DESTINATION TRAHSPORTATION
TOTAL, TORPEDOES AND RELATED EQ'JIP"EHT .....•• , '.3,693 "6,393 '.3,693 "4,043
OTMER WEAPONS
GUNS AND GUN HOUNTS
Sf'lAlL ARf'S AND WEAP~S ..•••••••••••••• , •••••... _•• • •• 4,240 4,240 4,24D 4.240
OTMER
TACTICAL UAV • PIONEER •. 13.522 '3.622 7.622 10,122
177
EXPLANA110N OF PROJECT LEVEl AOJUSTMENTS
-
(In IhOllllndl of <101....)
BUdgol
P·l
. 1 TRIDENT II
Request SeneIe eon.......,.
67&,211& 67&,211& 137.432 1a7.0t32
Move to modifiGiltlon line ·537,777 '537.777
3 TRIDENT UMODS 0 0 412,777 &12,777
Transfer from full fuoomg line ~37,777 .537.777
PRlgram meneglll1llntlauppoflablU1y ·75,000 ·25.000
6 TOMAHAWK 217,511 "",&Ill 272_ 35S,211
Addltlonsl Tectlcal Tomohawk miSSlIlI +183.000 +83.000
Tooling and ••,""g oqulpment +25.000 0
CClS SUbm.rine c.p.ule coat gRlWtll '5,300 ·5,300
6 ESSII 112,174 112,774 102,774 102,7U
UnJuadlled requeat '10.000 ·10,000
8 SIDEWINDER 35,816 2&,818 35,818 2&,81&
Chlnge FRP 41h lotIo lRIP .nd hold number III aame as
PlloJ",," LRIP buy '10.000 ·10,000
9 JSOW 1:18,4&1 138,461 118,4&1 11&,4&1
C V.rlant FRP dalay ·20,000 '20,000
10 SLAM-l!R 64,146 411,146 &4,146 &1,146
Slow oblig8llon8l""""l1dilIJres ·5,000 .3,000
13 AERIAL TARGETS 70,67& 7&,27& 80,676 78,27&
GOM-l &aA S_nIC Se. Skimming TIl/llIlI (SSSn +7.600 ... '0,000 +7,6()()
14 DRONES AND DECOYS 0 20,000 17,ciao
ITALD +20,000 ... 17.000
19 WEAPONS INDUSTRIAL FACILITIES 7,443 7,443 37,443 32,943
ABL Faclllua_ RlSloratlon +30.000 +2&,500
23 MK-46 TORPEDO MODS 34,249 48,249 34,249 42,&49
MIt 54 UghlMlghllOlPldo ,epleOlmant • lIltlIp up lor
FRP .12,000 +8,400
27 ASW RANOE SUPPORT 12,811 16,311 12,811 14,561
P/ICIlo North...... Undo.... Range Support (Note: _hall
r""""'" rulilundlng in 2005 vdlhin MoJor R.nge Teat
Foelity a... program) +2,500 +1.760
32 C1WSMODS 41,44& 49,44& 56,44& 48,44&
a
1 Upgrade ktts (Note: only to re-manufaeture ,Fleet
Phalen. C_ln Wilpon SY811m ICIWS) to BIoct< 18
configuration) +8.000 +15.000 +8,000
34 GUN MOUNT MODS 27,283 25,763 52,263 48,283
Minor caliber gun system· accelerate procurement fGf
"""'. in ah~ aell-delanle +2,000 +1,200
Slow obJJgaJJonal.-,,~I1U'" ·3,600 ·3,600
MI<-15 Mod 4 5' gun upgrade6 +35,000 +34,300
MIt·3B gun ·10.000 -10,000
3B TACTICAL UAV - PIONEER 13,822 13,822 7,122 10,122
InllUlllclanllmp",oemant atrategy ·6,BOO -3,500
30 CAUISIR MODERNIZATION 0 0 15,300
178
TACTICAL TOMAHAWK
The conferees agree to provide a total of $355,288,000 instead
of $485,588,000 as proposed by the House and $272,288,000 as pro
posed by the Senate. In addition, the conferees agree that the Navy
may procure 350 missiles with these funds instead of the 450 mis
siles recommended by the House and the 267 missiles rec
. _ ommended by the Senate.
The conferees do not agree to provide the $25,000,000 as pro
posed by the House for tooling and testing equipment, under
standing that this requirement will be accommodated from within
funds previously made available to the Department of Defense as
part of the Emergency Wartime Supplemental Appropriations Act
(Public Law 108-11).
Multi-year procurement contracting authority. The conferees
agree to approve the request for contracting authority for a multi
year procurement of the Tactical Tomahawk missile as proposed by
the House.
179
PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS
JD~" ......... , .......•........ . ........... 277.)47 277.:147 277 .347 277 .347
AIRBORNE ROCIlETS. ALL TYPES ..•. ....................... 28.245 t8.245 28.245 28.245
PRACnCE BOI1BS ... ........... , .. . ..... .... , . . 51.417 51.417 ei1.417 51.417
CARTRIDGES & eMf ACTUATED DEVItES ... ... , . , 2&.374 30.374 26.374 29.774
EXTENDEO RANGE GUIDED NUNITlOIIS {ERGNI ... 3.778 3.778 3.778 3.778
OTHER SHIP GUN ""NUNITlDN .••••.• , ..................... 18.388 18.388 18.388 17,868
SHALL ARI1S & LANDING PARTY MHO. 17.724 17.724 17.724 17,724
PROC ANNO. NC
NARINE CORPS AIINUNITION
5.58 N1. A.LL TYPES. 24.818 24.815 2".81& 24.818
120"". ALL TV'PES .• , .••• , ••.•.••.•••.• , ••..••.••• " .••. 18.891 18.891 18.891 18.691
CTG 25M"'. ALL TYPES •••••• , ••••••••••••• , .•••.••••••••• 3.859 3.889 3.859 3.889
FUZE. ALL mES •••.••..•.• , ••••.••••. ,.,., ••••••.•.•.• 4.397 4.3B7 4.397 4.397
TOTAL, PROC """0. PIC ••.•.•..• , .•••.•..• t o ••••••••••• 232.361 243.381 234.381 ~38. 781
TOTAL. PROCURENENT OF ....NO. NAVY & ItAlUNE CORPS ..... 9~~.355 1101.655 9~4.35ll 934.906
181
-
I!XPLAHAnON OF PROJECT LEVEl. ADJUSTMENTS
(I. Ihou_ of doI."1
Budget
Requn! Houoe Coni......
\ GENERAL PURPOSE BOMBS \64,IOS \iU06 164,105 l6S,3SS
Dual Mode Bomb KK lor 'oo.r gUidod bombs .2.500 .1.250
6 CAATAlOOES .. CART ACTUAT1!D DEVICES 26,374 30,374 26,374 29,774
FLU·l2lP U1e VIIII.flalor - odd"'.. """nroK 01 unKa +4,000 +3,400
13 OTHER SHIP GUN AaIIMUNITJON 16,31l1 \8,368 \6,3111 \7,lI68
5' co'll0 round propoUonl (Nole: only 10 completo tho
...tlng 01 0 new N'''rnJno propellen.) +2,000 ",500
25 _M, All. TYPES 6,064 S,084 6,064 7,464
M720AI 60 min Mortar .2,000 '1,400
33 ROCKETS, ALL TYPES 15,481 23M1 16,481 18,481
SUAW, High E><pIOOIve Dual P..-e (HED) _nlllon +8,000 +3,000
34 ARTILLERY, AlL TYPES 48,8'3 52,813 48,813 $1 .."
Modular Artillory Charge Sy810m (MACS) .3,000 .2,000
182
Senate is as follows:
Un thoua8nda of doll1rs)
BUdget House Sen.te Conference
OTHER WARSHIPS
CARRIER REPlACE~EHT PROGRA/t (AP.CY) ... , .188.564 , ,186,'$84 1.18".564 1,188,864
AJlPHI8IOUS SHIPS
LHD-1 A"PHIBIOUS ASSAUL.T SHIP , ..........•.. 355.006 355.008 591.308 355.006
T07AL. AUXILIARIES. CRAFT. AHO PRIOR·I'£AR PllOGIWI... 1.085.018 '.370.0'8 1.073,018 1,07!5,31B
Senate is as follows:
NAVIGATION EQUIPMENT
OTHER HAVlGATION EQlJIP"ENT ... ............... 15,130 15.130 16,130 15,130
PERISCOPES
SU9 PERISCOPES & INAGING EOUIP. 33,39' 3Q,09' 33,391 30.091
CDIlMNO AND COOROL SWITCHBlWlD ••..•... ............. 4,102 4.102 4,102 ",102
OCEAN ENGINEERING
PIVING AND SALVAGE. EQUIPftENT ..... 7.288 7.288 7,288 7,286
SMALL 80ATS
ST_O BOATS .... ............... 53.913 03,913 53.913 53.9U
189
(In thousandi of doller8)
BuDget HoUle Sen,te Conference
TRAINING EQUIPKENT
OTHER SHIPS TRAINING EQUIPK!NT •...•..•••..••. 8,115 8.115 8.115 8. "5
SHIP SOfiIARS
SPQ·98 RAIlAR ......................... 8.739 19.7)9 19.439 19.439
RECONNAISSANCE EQUIPIlENT
SHIPBOARD tw EXPLOIT. > ••••••••• .............. 123.267 123.267 123.28" 123.287
NAVAL TACTICAL COMANO SUPPORT SYSTEII (NTCSS) •.. 52.594 ~8.594 48.594 51.894
MIMESWEEPING S'fSTEM REPLACEltENT . ..... , .... .. .. ... . 18,324 18.324 18,324 18.324
NAVSTAR Gt'S RECEIVERS (SPACE) •.•.• ............. 15.fl74 15,874 HI,fl74 15,874
190
(In thauUll"lds of dol18U)
B"clg.t )tQUIe Sen.te Conference
NATIONAL AIR SPACE SVSTEM ...... .............. 30.095 12,59S 16.096 16,095
10 SYSTEMS ..• , " .......................... ' ..... ", .• 21.829 21,829 21.829 21,829
TAC AlC MISSION ~LANNING SYS(TA"PS) .................. 8,U9 8.839 8.838 8,630
COKIION IMAGERY GROUND SURl'ACE SYSTEMS ... 60.600 44,8DO 40,800 40.6DO
INTEG COttRAT SVSTE" TEST FACILITY .. .......... " ...... 8.728 8.728 8,728 8.726
SHIP80ARD CO"U'HCATIOHS
SHIPIlOARD TACTICAL COftI!UNICATIONS ••..•. 49.430 49.430 49.430 49,430
SUBMRINE COIINtDllCATIOtS
SHORE LF/Vl.F COIINUNlCATlONS ..... ................ 18.891 19.5Q1 18,591 15,591
SATELLITE COl1NUNICATIONS
SATELLITE COIINUNICATIONS S'/SlUS .•.....•.•..•••.••.••. Z67.388 287.388 172.388 232.388
SHORE COlINUNICATIONS
JCS COtUIUNICATllIHS EQUIPI1ENT .......................... 3.939 3.939 3.939 3.939
CRl'PTOGRAPHIC EWIPNEHT
INFO SYSTENS SECURITY PROGRAIt (ISSP) .••••..••..•.. 81,938 81.938 81.938 81.938
CRYPTOLOGIC EQU1P"aNT
CR'tPTOLOGIC CONNUNlCATIONS EQUiP•..• 24.739 24.739 2',730 24,73;
TOTAL. CONNUNICATIONS AND ELECTRONICS EOUIPI1ENT •. 2.002.578 2.018.728 1.92\ .499 2.029.974
AIRCRAFT LAUNCtf " R!COVfRY EOUJPPlENT. ............... 20.277 20,277 20.277 20.277
SHIP SELF DEFENSE SYSTE" •••.••... ............... 68.089 68.oe9 «58,089 58,089
tTE"s LESS THAN SIS "lLLlON .. ...........•.. 4.126 4,128 4.128 4.726
............. ,.,
GEtlENAL PURPOSE TRUC1<S ...•....•.•. 1.412 1.472 1.472 1.472
TOTAL, C1Y1L ENGrNEERlFfli Sl!PPORT EQUIP"ENT ...•...... 94.888 102.238 133.831 125.688
OTHER SUPPLY SUPPORl EQUIPttEftT .. , .••••. ............... 13.883 17.883 19.883 18.883
TOTAL. SUPPLY SUPPORT EQUIPltENT •.....•. ............. 109.704 113.704 115.704 114,704
EOUCATIOIi SUPPORT EQUIPltENT ...••.. . ... .. . .. ... . 7.788 7.788 7,786 '.798
OPERA,TINt FORCES SUPPORT EQUIPI1ENT, ... , .. , . , , ...••..•. 9.219 11.219 •• 219 10.219
236.768
-
~ ~.-
....... - ... __ ... -._ ... _- .. ,-_ .. _..... _...... - .
SPARES AND REPAIR PARTS ................ ..... , ....... 2.7.638 2.7,838 24?838 2.7.638
TOTAL. OTHER PROCUREMENT. NAVY ... 4.679.443 4.784. ?42 4.734.808 '.941.098
194
EXPLANATION Of' PROJECT LEVEL ADJUSTMEHT&
(In lhouNncla 01 dol....}
BlIlIgol C..._
P-l Roqueol Hou.. se"",e
5(0) CRUISER MODERNIZATION 0 0 0 79,200
6 SUB PERI8COPEll .IMAGlMG EQIlIP 33,39'1 30,081 33,39' 3O,OB1
8B1J ESM upgrade· -V In contrecteward ·3.300 ·3.300
13 STRATEGIC PLATFORM SUPPORT EQUIP 26,880 45,880 26,810 42,110
0.70 submerlno common electronics eqUIpment
replacement
~".000 +9.350
AN.\J5C-42 (V) 2 Mnlaturizod Demond AosIgnod
w._,
r.tJIUpte Aoce.. (MinI-DAWl) ovotem (HOlll: onlV lor
"P9rodo.lor VHF onlYor Hawlqulck. no>d_ration
random ocqulBJtion capBbllily and IP·b.ood
lunetJonollly 10 lie_ teminm)
17 ITEMS LESS THIIN I6I11WON
+s.ooo +6.800
124,214 133,214 1311,714 135,_
Tot., Ship Inlo..otlon Monoa_1 Syolem (TSIUS) •
Integralion on additional CVNa +2,000 +1.<100
Wi_II networll c&pablo .Pplic.llon proco.oore
(NCAP.) +7,000 +5,9SO
Carrier weapon elevators +4.600 ~2.7oo
Imogroted Condltlon Assellment SyaI.m (ICAS) +2,000 ~1.4oo
25 OPERAnNG FORCES fPE S,_ 13,4l1li 44,m 48,273
ExpodIIlonary Molntenanco Focility +8.000 +5.800
Shipv.1d Copltol In....._ Prog'"", - I _ r '""" llno
138 +20.374 +20.374
IPOE Enhancemenl end PDM Inlaroporoblllly +.,000 +2.800
PHNSY Equipment ~15,O00 ~15.ooQ
28 RADAR SUPPORT 0 12,500 0 10,215
AN/SPS·57 Racier Improvement .nd OMS Ooflc;oncy
Corr.ctlon Progrom ~5.000 <'1.250
Surface S.arcl1 Radar (SBR) <'1,000 +3,400
Shlpboold AdYllIlCO Roder Ta'llol ldon_on Syotom
(SARnS) ~3,500 +2.ll:!5
29 TI86 0 5,DOO 0 4,4G0
ANlSAY-, Thorm.,lmoglng SenIOr Syotom (Nota: only
lor tho Iogl.r... onginOBring chango p _ ' (LECP) ...5,000 <'1.400
30 SFO-98 RADAR 9,n9 19,739 19,439 19,439
ANlSPQ.9 B Shipboard rader tranl_er upgIBdo •
comptete transmitter d8Yelopment ena back fit existing
ANlSFO-9S ehlpboeldradars .10,000 +9,700 +8.700
31 ANiSQQ.89 SURF ASWCOMBAT SYSTEM 5,000 0 16,100
SUdo.. Ship Anti-Submarine W.d... Improwmonlo
32
(Note: only lor procu_ 01 OUItoOl BI1ip MPP SBiR
Phase III Improvements)
ANlSQQ.9S modemizeUon- moved "om line 35
SSN ACOUSTICS _,423
+5.000
_,4023 _,423
_,_
<'I,2SO
+11.050
_nd
DioIIlbutea engJnooring contor lor 100000o dol.... (NoIe:
only 10 incorporelB next gonorotion information
..".lIne l8Cltnology end InotaIlo1lon 01 AI\lIW80-11) •
15,758 5,758 11,701
moved to Une 37
+3,000
ANlSlQ.26A Torpedo Counl""""uura Sot
Improvements .7,000 +5.960
195
Iluag.t
P'l R!qU!!\ Hou.. Senate Conte",""
36 SUBMARINE ACOUSTIC WARFARE SYSTEM 24,631 40,631 24,ll31 a.'31
ANlSOQ-89 moderniZ8Uon· moved 10 line 31 +13,000 0
Acoultlc Inte,capllmprovernom InItiative +3,000 +1,500
37 SlI1ll 11,277 11,277 11,277 13,127
Dlelribuled engineering """'.r lor 10!1l8dO lief..... (NoI8:
only 10 incorporate nDlll8ll8rellon widebend lnlonnellon
plpelill8lachnology end lnelalletion 01 AWWsa·l1) •
moved from line 34
+2.550
41 ASW OPERAnoNS CENTER 6,e16 6,616 12,516 8,516
P·3C AlP TeDL Upgr.de program +6.000 +3,000
82AN1SLCHZ 19,828 211,428 19,428 22,4211
SlIde.. thIp EW lmP.......nl (Not.: only lor SBIR
Phase IIIlo11ow-on produc1lon end lNIeIIeIIon 019EWIP
program Block' upg-l .10,000 +3,000
86 NAVY TACnCAL DATA SYSTEM 0 14,_ 0 U,Il6O
Land blll4ld 0.70 ACOSlSSDS h.rdwere lor W.11apo
Ioland and Dam Neck +9,000 +7,550
FlllIlt Pe~hellll EllulplTleni Repla_, 0.70 +4,000 +3,400
ABg" Combat Syet.m production 01 ~hend_
deVI..e (Note: only for Intagretion. procuro........,
Inlllallation and support 01 the perlpherelelnclu<lld Inlha
Perlphe"" Consolidation Program) +1.000 +1,000
87 COOPERAnVE EltOAGEMENT CAPABILITY 62_ 67,_ 62,14S 67,085
FI...t·wIde upg.- CllIl"btilly. improved _ anaIyols
loals .nd technology relroah backftt klte, +6,000 +4,260
NAVAL TACnCAL COMMAND SUPPORT SYSTEM
49 (NTCSS) 52,594 61,_ 46,594 51,8ll4
0.70 booed JT·21 earv... +6,000 +5.100
Trenala, \0 ROT&E, N PE 0603758N -6,000 -6.000
68 OTHER TRAINING EQUIPMENT 50,542 M,542 50,582 52,542
N.vy Bman Targat prog",,,,, ...11etIc Ih..at simulators III
enhance training or weapon systems operators al
SCORE +4,000 +2.000
6711ATCALS 15,628 4,128 16,628 4,129
IUt _ I I..... & Preclelon Appn>ech Radar Conlrt>l
System· deley In _ule -11,500 ·11,500
60 NAnONAL AIR SPACE SYSTEM 311,018 12,586 16,096 16,095
Delay In procurement 8Ch9dlJle .17,500 0
Oetey in MOUE of OASR Radar -14,000 ·14.000
P·l
75 ItEMS LESS THAN IS MIWON
~l
A!quell
16,420
25,213
Hou..
15,420
27,113
+2.000
-
20,420
+5,000
25,413
-1.600
ContoN.ce
15,420
0
21,'15
+1.700
'1,600
In~d Comm\lllioation Ilyatem lor Ai"""ft C.......
m_
257_ +6.000
257,_
~.OOO
172,_
+5.500
Program growth
-86.000 -25.000
85 JEIJUICS
0 0 7,IlOO 8,_
Combined Oper.tlOns Wide Area Network
+7,500 +6.400
III AVIATION UFE SUPPOllT
27,748 M,748 36,748 32,389
EDU-5If' L.all' Eye PlOl_ (l.EP) \NOIll: only tor 1118
.,
earth moving equipment for No""f Cons1ruc1ion Forte •
replaoe"",m eqUlpmenI 05.000 0',750
Ultima,e Building Meet"". (UBM) eyotem +2.000 0',700
128 TACTlCAL VEHICLES 3II,n5 77,480 N,oes
K'loeder • _onal equlp"",m +360 0350
Addltlona' MTVR +38.745 +25,000
134 OTHER SUPPlY SUPPORT EOUIPMENT 13,U3 17,133 19,183 18,'"
SerteI Nurrller T""'klng Syalem (SNTS) ~,IIOO +6.000 +5,000
137 TRAINING SUPPORT EllUlPMENT 2,&32 19,612 2,5S2 7,312
Enhanced graphJcs lor UNr Intsrlacelo TecIlnical Oata
KnoWledge (TDK) +4.IlOO +2.800
Technical Data Knowledge MaMgement in 8n InlegrBlted
OelS Env""nme'" (TOt(M.IOE) • melU'" en<! <l8I>IOY a
TOKM-IDE capability to accelerate Implementation as
JllIn 01 Fleet Distance SUpport +4.IlOO 02,000
138 COMMAHDSUPPORTEllUl_ 8O,ass ..,ass 47,314 48,31.
Adverced Tochnicolln'......tioo SUppOrt (AlIS) <Nola:
tlnly tor the proc:uremenl at ATlS hardware for instillation
and upgrede) +1.000 +1,CNXI
Man Over·Boanll~WiOllllon (MOBI) Sys10m • oof11ll8la
procu_lancilnelaJlation 01 MOBI throughout 1IIe
Fioel +7,000 +7.000 +7.000
Shlpyerd CapItal Invvstment Program transferred to line
p
25 ·20,374 .2O,37~
142 OPERATING FORCES SUPI'OIlT EQUIPMENT 9,219 11,219 9,219 19,219
Envelop 6uriace comoabmt COtroalon Protection-
procurement and lnStallatton of corrosion resistant COY8I'8
fer critical topside equipment on surface combatant ships
02,000 .1,000
145 PHYSICAL SECURITY I!QUIPMENT 74,826 77.828 74.828 77.178
Body armor 'actory +3,000 +2,550
198
THERMAL IMAGING SENSOR SYSTEM
The conferees are pleased with the progress that has been
made on upgrading the Thermal Imaging Sensor System (TISS),
which can provide significant increases in force protection. The con
ferees request the Navy consider increasing funds for TISS beyond
the $4,400,000 provided in this Act.
199
WEAPONS AND COHBAT VEHICLES UNDER $5 ftl.ILllOH .. 4.977 15.977 9,9n '4,227
WEAPONS
MDUlI\R WEAPON SVSTEM, .• , .. ". 13.712 13,712 13,712 13,712
OTHER SUPPORT
OPERATIONS OTHER THAll WAR .•••• , .349 , .349 1,3Ag , .3<48
PEDESTAL "OUNTED ST1MCEIt (PM) {KYf") ..•••. 617 617 617 617
RADIO SYSTEMS ..
10.B33 22,033 16.633 23.633
TOTAL, CQl(KUIIlCATIONS ANn El£CTRONICS EQUIf't1£NT .••.. iBT,132 414,132 401.832 417 .8'32
SUPPORT VEHICLES
ADMIMISTRA.T1Vl V!.HICLES
TACTICAL VEHICLES
5/4T TRUCJ( Hrt,.,..... ("TP) . . " ........... .24 ••48 139.5<6 '2~,648 135.046
O'lHER SUPPORT
lTEIlS LESS THAll $5 "ILLI"" .............. " .. 4.B21 4.021 4.027 4.021
~_ ............... .............. .- ............ ..... - ... - ...
GENERAL PROPERTY
FJELD "EDlCAl EQUIP"ENT .. ,., , ,97!i 1,975 1.915 4,175
CONTAINER FNII LV . .......•............. ....... " .... •• 150 ..160 5.150 5.150
OTHER SUPPORT
FAIlll~ OF ItlCIOElIT RESPONSE ................... 3,441 3,447 3,447 3.447
202
EXPLANATION OF PlIOJECT LEVEl. ADJUSTMENTS
-
[!n thoua... da of dolt....]
Budgol
p., COn........_
, AAV7A1 PIP
Regu. .t
11,287
H.....
18,297 11.;1.7 25,547
MV RAM ReDUl1d -"5,000 .14,250
11 WEAPONS AND COMBAT VEHICLES UNDER $I MILLION 4,877 15,877 ',877 14,227
M249 Squad Automatic Weapon (SAW) +3,000 .~OOO ~.OOO
Me P,stol Modernization Through Spa.... (P-MTS) .5.000 +3.750
Rille Combat Optic (RCO) - F¥·Q4 .3.000 +1.!IOO
203
CO"BAT AI~CAAFT
TACTICAL FORCES
F-22 AAPTO~_ ...... 3,727.003 3.!568,OR3 3,571,093 3.e47 ,093
OTHE~ AIRLIFT
C·130J , ,., 335,001 296,991 336,091 295,991
OTHE~ AIRCRAFT
HELtCoPTEMS
V·22 OSPREY.,.". 217,883 217,851 217,853 211,853
V·22 OSPREY (AP·CY) ......... 18.180 18. t80 1!S, 1 !SO 15,1:50
OTllER AIRCRAFT
TARGET DIlONES ....... .8,402 68.202 48,402 58.402
TOTAL, OTHER AIRCRAFT ..... ' ..... , .. , ...... ' .. , ..... , 730,'26 778,226 730,426 761.728
2
204
(tn thauaands of doHsra)
Budget HClLI.e senate Canference
B·1B ••.•..••..••. , ... .... . . . ... 9' ,e23 06.923 7E,823 103.723
TACTICAL AIRCRAFT
A·'O ......... 17.769 22.7e9 11,769 20.769
AIRLIFT AIRCRAFT
C-5 .••.. 92,047 92,047 92.0,(7 92,047
C·37A .. .
. .. . . .. . . . . .. . :166 366 366 36.
TRAINER AIRCMFT
T6 "OOIFICATlOIIS ........... 4.:201 ",201 4,201 4,201
OTHER AIRCRAFT
KC·'OA (ATtA) 20,522 20,622 20,822 20,822
.................
C·'2.......
69,567
... 5,759
..4
B9,867
...
6,189
69,5ST
6.759
. .4
69,BS7
OTHER IlODIFICATIONS
CLASSIFIED PROJECTS •..••.•..•. 16.525 1l1!1,S25 16.525 '8,52B
TOTAL. AIRCRAFT SPARES AND REPAIR PARTS .... 201,513 201.513 20B,5'3 206,513
F·' B POST PRODUCTION SUPPORT .. , .•.•.•••.•••••••.. , ••. 13,871 18,871 13.871 17,471
TOTAL, AIRCRAFT SUPPORT EQUIPHEHT AND FACILITIES .... 617,522 809.522 8'7,522 813,522
TOTAL, AIRCRAFT PRDCUREptENT. AIR FORCE .. 12.079.360 11,877 .051 11 .997,480 12,088,201
206
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS
pn thousands of dollars)
Budllel
P·l Roqu..t Hou.. Sen._ Conl.nlne.
BUdget
P·l !!!quee, House SOnlle Conference
TN ANG • APIII-241 Radar Upgrade Program (Nole:
Trenale"ed from ROTE, AF line 2041 +6,125 +5,000
176th HC·130 LAlRCM +13,000 +t2.5OO
SENIOR SCOUT Inlelligenl Conununlcaliol18 ExpIollellon
Progrem INote: TrenolBmld from line 53.J +1.500 +3.000 +2,000
AFFS Integration of C-13OJ& 2.000
51 C·135 176,382 106,382 121,382 115,662
Re-Englning .70,000 ·70,000 -70.000
Boom Opemlor Waepon System Trainar 5,000 +2.500
GATM +10,000 +7,000
53 DARP 80,133 81,133 88,133 8...13
Cobra Ball MuKi O1ennel Tmckar +2,500 +t,75O
SENIOR SCOUT Intelligent Communicationa E>q>IoItatlon
Progmm INole: Trans1elTed 10 lina 49.) +1.500 +3,000 0
Collaborative Information Qper8t1ons +4.000 +2.000
SENIOR SCOUT DirB<tional Finding and Locallon
Upgnode +3,000 +1.500
Cobra Ban Dual Sided CoI_n Mollification +3,000 +1,500
51 E./l H,017 41,017 36,017 39,517
Joint STARS Engin.. +5.000 +3.500
51 H-60 44,123 41,723 44,123 47,133
Pemonn.1 Localor Syslamll.lghtwelght Alrboma
Rocoyary System +4,000 +2.800
64 SPECIAL OPERATIONS FORCES 11,311 11,311 11,381 11,381
Magnetic Bearing Cooling Turbine +5.000 +5.000
65 COMMON SUPPORT EQUIPMENT 211,218 188,218 216,218 206,21'
Items LeIs Than 55 Million ·17.000 ·10,000
71 F~6POSTPRODUcnoNSUPPORT 13,871 11,.71 13,111 17,471
Stores Management and Release Systams Tast Sel8 +5.000 +3,600
72 REPLEN SPAREs/REPAIR PARTS 21,721 21,721 21,721 24,121
ATIFP Raqulrements· A~ Plant 4 +4,000 +2,400
208
TRANSPORT AIRCRAFT REQUIREMENTS
The conferees direct that not later than 180 days after enact
ment of this legislation, the Secretary of the Air Force shall provide
a report to the congressional defense committees detailing a pro
posed approach for addressing official air travel requirements and
prioritization of aircraft use associated with Special Air Missions.
The report shall include the current retirement schedule of existing
aircraft, preferred replacement aircraft types, quantities, acquisi
tion alternatives for both new and used aircraft, corresponding
total cost of operation, and base(s) of assignment.
U-2 ADVANCED SYNTHETIC APERTURE RADAR (ASARS)
The conferees agree with the concerns expressed by the House
with respect to the ASARS program, amending to January 15,
2004, the date for which the requested report is due.
PREDATOR B UNMANNED AERIAL VEHICLE (UAV)
The conferees agree that the Air Force shall submit no later
than December 1, 2003, a report that addresses the operational re
quirement for the Predator B UAV and a development and acquisi
tion plan for achieving that operational requirement with a steady
production rate by 2006.
209
MISSILE PROCUREMENT, AIR FORCE
Senate is as follows:
BALLISTIC MISSILES
MISSILE REPLACEMENT EQUIPMENT. BALLISTIC
MISSILE REPlACEMENT ED·BALLIS ••.••.. 50.713 50.713 50.713 50,713
OTHER MISSILES
TACTICAL
JASSM . 102.534 56.000 36.500 65.000
INDUSTRIAL FACILITIES
REPLEN SPAREStREPAIR PARTS , .. , . , . , .948 1.948 1.946 1.948
..... -.. -..... .............. - ...... -............ . ...............
TOTAL, OTHER MISSILES ............. ................ 361.898 322,384 269.247 335.747
AIR LAUNCH CRUISE MISSILE ........................... , • ",478 " ,.78 2.000 2.000
. --_ .............. ................... ................ . ...............
REFLEN SPARES/REFAIR PARTS •.••••••..•• ............... 76.449 75.449 78, ••9 78,.49
210
(.In thoUUndlil 01 dollars)
Budget HOUle Senne COnference
OTHER SUPPORT
SPACE _ H S
WIDE_O GAPFILLER SATELLITES .. .................. 3(.588 3(,588 T,OII 22,011
GLOBAL POSITIONING (SPACE) .. ................. 22B ,622 226 , B22 228.822 22li,B22
GLOBAL POSITIONING (SPACE) IAP·CY), .... , ..... 32.230 32.230 32.230 32.230
SPECIAL PRQGIlAHS
DEFENSE SPACE RECONN PROGRAM .•... .............. 292.000 217 .000 292.000 217,000
TOTAL, OTHER SUPPORT ....•. .......................... 3,2!l8,721 3.175. T21 3,180,10( 3,085,1"
TOTAL. MISSILE PROCUREMENT, AIR FORCE ............... (,383,03' (.235.505 (,215.333 (,185,633
211
EXPlANATION OF PROJECT LEVEL ADJUSTMENTS
lin thouB8ndo of dollara)
Budget
P·l AoquNl H.. Sen.ta Conf.,.nce
Senate is as follows:
BOlIBS
PRACTICE BO"BS •.. 45.908 46.909 4•• 909 45.909
SENSOR FUZED WEAPON •••••••••• 117.841 117 ,841 117.841 117 ,841
FLARE. IR "JU·78
CAD/PAD., ••••. ,., ••••••••.•••••• 20.030 20,030 20,030 20,030
FUZES
TOTAL, PROCURE"EIlT OF AI1I1O, AIR FORCE ........ 1.265.892 1.2&0.892 1.246.549 1.243.&92
WEAPONS
SHAl.L ARHS •..•..••.•••••••••.••• '" .•.•.••••••••• 19,033 ,g,D33 '0,033 19.033
TOTAL. PROCUREfilENT OF AtlI'lUNITION. AIR. FORCE •..... 1,28.,725 1.279,725 1.2&5.882 , ,282.725
213
EXPLANATION OF PROJECT LEVEL AOJUSn.1ENTS
lin thouaanda of dollenl)
8udtI1t
P·l R!quat Hoy.. Softllla ConleNnoa
Senate is as follows:
VEHICULAR EQUIP"ENT
PASSENGER CARRYI NG VEHICLES
AAJ10RED VEHICLE ..... , ......... , ....... ••••... 243 243 243 243
TRUCK "AIHT fUTI LITY IDE LIVERY .. 10.244 10.244 10,244 10.244
INTELLIGENCE PIlOORARS
INTELLIGENCE TRAIRING EQUIPNEHT •..•••••...•..• 2,935 2.935 2.935 2,935
ELECTllONICS PROGRARS
AIR TRAFFIC CTRL/lANO SYS {AT ...... 74,884 74,e84 74,164 74,884
TAC SIGINT SUPPOIlT ...... , ••..•..••... , .. , .. ,." •. 389 36B 369 389
"'PT'it
216
(In tt'lousands of dOllars)
Budget House SenBte COnference
DISA PROGRAMS
SPACE BASED IR SENSOR PRDG SP. 95.421 95.421 95,421 95.421
NUDer DETECTION SYS (NOS) SPA •.••••.•••••.••..••.••••• 10.788 10.78& 10, TBB 10,786
sPACELIFT RANGE SYSTEM SPACE •. , ...•.. 80,835 80,835 BO.835 80, B35
"ODIFICATIONS
CONN ELECT MOOS . 38.732 3B.732 38,732 3B,732
TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP..... 1,670,378 l.ee8, 17B 1,873,166 1,679,951
ELECTRICAL EQUIP"ENT
FLOODLIGHTS.. . . 5,618 5,618 5,816 5.816
""eli ifl'r'lrn';.
217
(In ttlou$lnd& of doH8r1)
Budget House Senlte Conference
ENVIRONMENTAL PROJECTS .
664 964 664 664
MOBILITY EQUiPMENT.... .. .. • .. .. . .. .. .. .. .. ..
.. .. 82.851 92.951 82.951 92.951
AIR CONDITIONERS .
10.239 10.238 10.238 10.238
PRODUCTION ACTIViTIES
. 50.442 50.442 50.442 53.692
DARP. NRIGS .
99.915 99,918 99.918 99.915
TOTAL. OTllER BASE MAINTENANCE AND SUPPORT EQUiP .... 9,829,893 9.223,183 9.67&,343 9.578.260
TOTAL. OTHER PROCUREMENT. AIR FORCE .. 11.583,6&9 " ,195,1&9 11.836.097 11.568,799
218
EXPlANATION OF PROJECT LEVEL ADJUSTMENTS
lin Ihouasnds of doIlarsl
Budget C..._
P·l ~t Ho... Se.m
25 ITEMS LESS TttAN $5 MILUON 5,584 3,784 5,584 3,784
Unrequlrec! P·19 Crash TNCks .1.800 ·l.8oo
21 TRUCK, F/L 10.000 LB 1,510 11,510 5,510 11,510
Material Handling Equipment +3,000 +3,000
21 HALVERSEN LOADER 19,339 40,339 19,339 37,131
Halversen Loader +21.000 +17,800
35 COMSEC EQUIPMENT 30,417 33,417 30,417 30,417
DCGS Jumbo Dep"yabla • MoY8d 10 line 38 +3.000 0
38 INTELLIGENCE COMM EQUIP 1,183 1,883 19,083 11,883
Eagle Vialon (Nolo: Only for modarnization oIlhe axlating
syStem Bnd for sustainment or the South Carolina Eagle
Vision system) • Moved from line 48 +5,000 +5.000
DCGS Jumbo Deployabla Tra.oit·C8BBd Syatam • Moved
from line 35 +12,400 +12.000
40 NAnONAL AIRSPACE SYSTEM 33,704 17,904 30,204 28,104
DASR .15.800 ·3,500 -8.000
Advanced Automation Syatltmt (Note: for the Air
National Guard for completion of Radar Approach
Control Facility) +2,400
47 HIGH PERFORMANCE COMPunNG MODERNIZATION 41,927 41,927 0 0
Transfar 10 POW -48,927 -48.927
41 GENERAL INFORMAnON TECHNOLOGY 119,534 114,034 8$,234 87,534
Eagle Vision· Mo\led to ine 38 +5,000 0
JPAS ·15.000 0
SELDI +4,500 +2,300
Air Force Personnel Security InV881ment Program
(Transfarlo RDAF) -34,300 ·34,300
51 AIR FORCE PHYSICAL SECURITY SYSTEMS 34,877 28,177 34,111 28,177
Delending tho Enclave ·1.000 -1.000
Strategic Security Systems -7.200 -7,200
52 COMBAT TRAINING RANGES 23,442 38,242 82,942 83,742
SchedUle Slip/Execution -4.200 -4.200
MI ANG Threat Emllt8r +5.000 +5.000
Miniature-Multiple Un-Manned Threat Emitter System
Modemlzalion Program +5.000 +2,500
Joint Threat Emlttar +7.000 +10.000 +7.500
11th AF G-bllnd Pedestals Upgradas .9.000 "9.000
11111 AF JAWSS Scoring Syatom Processor +7.500 +7,500
11th AF UMTE Program Communications Reliability
Upgrada +7,000 +7,000
611th Gokona Redar +20,000 +20,000
611th Red Air Oafsns. Command and Control +4,000 +4,000
Mt. Fairptay Radios +2.000 +2,000
57 AIR OPERAnONS CENTER (AOCI 45,154 45,154 34,311 45,954
AOC Adjustment -11,585 0
51 IlASE INFORMAnON INFRASTRUCTURE HI,408 288,401 2114,008 289,801
Alaska-Wlda Moblla Red" (LMR) Program +10,400 +10,400
Information Transportation Systam lor the C4ISR
Acquisition center ot E-eeltence +6.000 +3.000
PACAF C2 Natwor1< Modamization and Ravl18llzalton "9.200 +7,800
70 COMBAT SUIMVOR EVADER LOCAlE 1,139 8,83t 7,439 7,439
CSEL Requirements Change -1.400 -1.400
219
Budget
P·1 R8q....t Itou.. senile Confet8ncl
PROCUREMENT,DEFENSE-WIDE
Un thouaenda 01 dolhrl)
8udget Ho~" senlte Confererlce
PROCURElfENT • OEFEN5E.WIDE
"AJOR ECUIP"ENT
"AJOR ECUIP"'ENT. O5OllftS
llHS IlOTOR VEHICLES ...... 10 10 10 70
DEFENSE NESSAGE SYSTEN ..•.......• ........ " .... 5.211 5,211 5.211 5.211
GlOBAL COIINANO AND CONTROL SYS ........................ 4,143 4,143 4.143 4,143
GlO8Al CllfIBAT SUPPORT SYSTEN ... , •• , ..•...••... 2.B07 2.501 2.501 2.507
SOF TRAINING SYSTE"S •.•.... .......................... SfI.133 38. '33 se.133 38,133
AIRCRAFT SUPPORT ...... " ....... ............... 295 293 295 295
SHIP8UILOING
ADVANCED SEAL DELIVERY 6YS ..... .... ..... .. .... 8.35' 8,351 8.351 8.351
"K VIII "00 1 • SEAL OELIVUY VEH. 10,100 10,100 10,100 10, '00
A.I""UNITIOft PROGRA"S
SOF ORDtWlCE REPLENISH"ENT •.•.•... .................... 35,7'<116 35.7," 35,7<116 35.746
SOF ORDNANCE ACQUISITION •. .......... , ................. 22.508 2' ,008 22.508 23.1se
223
(In thouS8nd, of dollan)
Budglllt House Sehite Conferenc:e
$OF S"ALL ARKS & WEAPONS. • .•....•.•. , ..•.. 16.003 4S .503 50,003 50.103
CHEHICAL/BIOLOGICAL OEFENSE
CBDP
INDIVIDUAL PROTECTION .. ..•...... 85.018 85,018 90,018 87,!i18
-
~n thouund. 01 doll...]
B....II
P.1 ReqUIII Houll Conference
2 MAJOR EQUIPMENT, OSD. 37,291 37,291 16,181 16,191
High Performance Computing Modemization (fllmfl'er
from OP,AFI +48,900 +48,900
MAJOR EQUIPMENT, WHS 21,m 18,822 21,622 16,622
Case Controlll1anagomont System (DSS) -6,000 -5.000
INFORMATION SYSTEMS SECURITY PROGRAM 8,000 0
Socura W_•• Technology Capability +6,000 0
INFORMATION SYSTEMS SECURITY 32,110 32,160 22,960 22,860
Premature Requeat -8.900 ·9,900
13 TELEPORTS 88,1110 58,1110 63,180 413,180
Installation Coat Growth ·5.000 -5,000
15 ITEMS LESS THAN 85 MILUON. 70,026 70,028 61,525 61,825
UnJullliflod Requool ·8.500 .a,SOO
18 INTELLIGENCI! AND COMMUNICATION 0 22,000 0
CloeeIllod Adjustment +22,000 0
25 MAJOR EQUIPMENT, NIMA 0 29,000 0
Classifted AdJustmenl +29.000 0
33 SOF ROTMY WING UPGRADES 675,063 880,083 483,863 588,313
Advanced Threat IR Countermeasure/Common MisaMe
Warnln9 Syotom (ATIRCMlCt.lWS) +5,000 +4,250
Army DoIay·MH-60 SLEP end Aaaociatod Equipmonl -153,000 -60,000
MH-47 Spa",. Unjuotltled Growth -38,100 ·11,000
37 AC-l3OU GUNSHIP ACQUISITION -,084 362,324 380,054 382,324
COntnlCI Salring. ·27,730 -27,730
38 Co13O MODIFICATIONS 214,798 224,298 162,381 191,648
ANlAAQ-24(V) NEMESIS tor ANG EC·13OJ +9.500 +6,450
MC~130H Aerial Refueling Syat8"., Acquisls'jon
PhaSing ·53.IlOO -28,000
HPFOTD-Premature Procurement .a,1IOO -8.800
eC·13OJ Modilication +10.000 +5.000
41 ADVANCED SEAL DELIVERY BYB (AP-<:y) 23,m 23,873 0 23,573
T",,,,,'ar to ROTE.OW -23.573 0
45 SOF ORDNANCE ACQUIBmON 22,508 24,006 22,508 23,158
AT4 Confined Space Weapon +2,500 +2,250
M72lJgh_lghl Anll-Anno< Wa.pon Syotam +4,000 +3,400
Requiremants for MAWS Sstiafaed With Prior Year
Supplemental Fund. -5,000 ·5,000
46 COMM EQUIPMENT & ELECTRONICS 86,225 62,225 31,725 39,97li
SpecIal Reconnaluance Capablnty +6.000 +3.000
Multi·Band Mulli..Mlsaion Radio +5,000 +4,250
ReqUirements for TACLAN SetlSfl8d With Plfor Year
Supplemantal FundBICQOt Growth -5.000 -9,500 -8.500
SOFTACS Coot Growth .10.000 ·10,000
C4lAS UnderexeaJtion -5.000 -5,000
47 BOF INTELLIGENCE SYSTEMS 16.522 20,822 16,822 18,322
Bustar Backpak UAV +4.000 +2.800
225
Budget
1'-1 Reguool Hou.. Senale Conterence
48 SOF SIIALL ARIIS • WEAPONS 16,llO3 45,1103 50,003 50,10:1
Infrared loom laser lIIumlnalioNRBngefinder
Designator .3,000 +3,000 +3,000
ANlPVS·21 Low Prome Night Vielon Goggletl +1,500 .1.100
Enhanced Clo.e Combat Oplle +5.000 +2.500
Ughtwelgh1 Counter Mortar Radar +4,000 .1.400
Magnum Universal Nigh' Sight .2,000 .1.700
ALGL SyatemelMK41 Mod Stnker +14,000 +22,000 +16.000
AN!PV5· 17 Mini Night Sighl +4,000 +2,600
SOPMOO Block I OIllllCllve +3,000 +2 1100
Weapons Shot Counter +2,000 +1,600
50 nv 6,_ 6,211S 6,21lll 11,20S
SOCOM ATV Project (transferred Irom ROTlE,OW
Line 185) +8.000
51 MARITIIiE EQUIPMENT 1I0DS 1,316 4,316 4,316 3.616
SUrface and Underwater Mobility Enhancernertte 'or
Manlime SOF +3.000 +600
MK-V Advanced Shock MUgaling saalS +3,000 +1,500
82 SDFCOIIBATANTCRAFTSYSTEIIS 8,111 13,481 8,111 23,481
Spselol Operatio,," Crab Aiva"ne +3,liOO +13.600
64 SOF MARITIIiE EQUIPMENT.. 1,_ 1._ 18,480 1,_
Additionol SOC·R (llanelerred to ~ne 62) +16.soo 0
86 SOFOPERAnONALENHANCEIiENTS 235,2119 2111,_ 241,187 249,489
SOF SpeelliC OISM Systems +1,000 +1,000
ClassKied +25,000 +33,000 +26.600
CIB66IIIed RedUCIlons ·18.862 ·6,800
Budget Amendment Correction 08,200 -4,600
SO INDIVIDUAL PROTECTION 111,018 85,018 80,018 87,818
Chemlllio Delan.. Mosk. +5,000 +2,500
81 DECONTAMINATION 12,_ 14,843 12,_ 14,_
M100 Soroenl Deeonlemlnatlon Sy.tem +1,000 +1.000
M2e1 Decontamination Kit .1,000 +1,000
63 COLLECnVE PROTEcnoN 17,_ 38,_ 42,60S 63,851l
Chemical Biological ProtllCled Shalters +6,000 +25,000 +17,600
Collsellve Prol_ Syslems +10,000 +5.000
M26 Protectl.. Eq~menl +5,000 +3,750
84 CDNTAlilNAnON AVOIDANCE. 318,518 318,1116 342,816 337,61.
Contamination Avoidence-Flits,. +1.000 +1,000
ACAOA +20.000 +15.000
Joint ChemiC81 Agolll Oetector +3.000 +2.100
WMO CMI Support Teama 11,0001 +1,000
998 CLASSIFIED PROGRAIIS 473,404 533,404 473,_ _,804
Clessllied Program Adjustmenl +60.000 +54,400
226
ADVANCED SEAL DELIVERY SYSTEM (ASDS)
The House provided the funds as requested for advance pro
curement for long lead items associated with the second ASDS, but
directed that none of the funds be obligated before the first ASDS
satisfactorily passes operational evaluation and before the Mile
stone C decision assessing affordability and effectiveness is com
_ pleted. The Senate transferred the funds requested to Research,
Development, Test & Evaluation, Defense-Wide. The conferees
agree to provide the budget request for advance procurement and
concur with the direction of the House. The conferees further direct
that none of the funds provided may be obligated or expended until
15 days after the Secretary of the Navy notifies the defense com
mittees in writing of the Milestone C decision and provides a de
tailed report on the program's revised cost estimate and future
budget requirements as validated by the Cost Analysis and Im
provement Group.
227
Senate is as follows:
NAVf RESERVE
MISCELLANEOlJS EOUIPMENT . '5.000 50.000 48.000
R!CIlI8IlHo.... 8tInalll
87,&18 870518 n,518 78.018
Flexible """,gel MBteriBl Supplier Inltlellve 13.0001 1,500
Rigid Rod POlymer MelMBls TeCMDlogy 10.000 7.000
Missile Defense Agency Battery lnltlstlve 2,000
230
RECAPITULATION
Research, Developilent, Tilt and Evaluation, Ar.y 9,122,825 10,188,27~ 9,~13,048 10,363,94'
Research. DeveloplD8nt, Telt and Evaluation, Navy .. ,.,. 14.108.653 14,1Ml8,239 14,888,381 1S,146,383
Research, DevelOPilent, Test and Evaluation. Air Force. 20,336,258 20,704.287 20,088.290 20.500.984
Research, Develop..nt, Tnt and Evaluat1on,
Defen.e·-Wide , , .•....... , 17 .914,257 18.783.191 18,774,428 18.900.115
Operational Telt and £".lu8t1on, Defense ... 288.661 283.661 304.161 30fi,8fl1
-......-.... ............... ............ ......-..--
GRAND TOTAL, . f51,826.654 64.614.230 83.084.908 88,217,884
231
JOINT STRIKE FIGHTER (JSF)
The conferees agree to provide a total of $4,322,623,000 for
co;ntinued development and testing of the F-35, Joint Strike Fight
er (JSF). This recommended level is $43,200,000 below the budget
request, $88,800,000 above the level recommended by the House,
and $60,000,000 below the level recommended by the Senate.
The conferees agree to a reduction of $54,000,000 for excessive
management support, as proposed by the House, a reduction of
$56,000,000 and an increase of $52,800,000, as proposed by the
Senate, based on the inappropriate application of inflation adjust
ments, and an increase of $14,000,000 for risk reduction on the F
136 interchangeable engine. The conference agreement to reverse
the decision of the JSF program office with respect to the applica
tion of inflation adjustments, is based on the understanding that
the "across the board inflationary adjustment" was applied dis
proportionately to the F-136 interchangeable engine development,
resulting in a $56,000,000 reduction to this development effort.. The
conference agreement redistributes this inflation adjustment to the
entire program and restores $52,800,000 to the engine development
program, as proposed by the Senate.
WITHHOLDING OF RESEARCH AND DEVELOPMENT FuNDING
The conferees are concerned with the practice of withholding a
percentage of research and development funding from programs,
projects and activities. The conferees are also concerned that many
Department of Defense organizations are charging "taxes" on funds
that are appropriated to or pass through the control of the organi
zation, and that the practices of withholding and "taxing" appro
priated funds appears widespread throughout the research and de
velopment community, including headquarters, laboratories, and
other research entities.
The conferees believe that the practice of altering the level of
appropriated funds via administrative ''withholds'' or the adminis
tration of "taxes" without specific direction from the Congress, vio
lates the intent of Congress.
The conferees, therefore, direct the Comptroller General to re
view all of the research and development appropriation accounts,
at all levels, and submit a report to the House and Senate Commit
tees on Appropriations, no later than March 1, 2004, that details
what fiscal year 2003 and 2004 programs, projects and activities
have been subject to administrative withholds and "taxes" and the
programs, pr.ojects and activities to which these amounts were ap
plied.
232
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY
BASIC RESEARCH
[N·HQUSE lABORATORY INDEPEMDENT RESEARCH ...... 24.121 27,121 24.121 24.121
APPLIED RESEARCH
MTERIALS TECHNOLOGY .•• , ..• ,. . ...... ..... .. .. U , '8S 31,16S 41,186 41,286
SENSORS AND ELECTRONIC SURVIYAB] LITY . ... 22.78S 25,288 2S,76S 28,OUe
NISSILE TECHNOLOGY. ,., .... , ........ .............. " ... 43,269 62,769 '00,565 94,68S
CHENICAL, SIlOKE AliO EQUIPNENT DEFEATING TEC_LOGY. , •• 3,840 16,540 21,640 22.440
JOINT SERViCE SI1ALL ARnS PROGRNL. ............. , .... 8,838 5,638 8.838 6,635
HUIIAH FACTORS ENGI NEERING TECHNOLOGY ••. , •• 18.749 26.249 18.749 24.899
MEDICAL TECHNOLOGY ..•..•. ....... , ......... , .... 58.877 186,177 101.317 188.727
. ... _.......... .. _----. __ .. ........ ---- .... . -_ .... ----
TOTAL, APPLlEO RESEARCH. ................ 841.283 1,01".213 889.768 1,082.703
WEAPONS AND MUNITIONS AOVANCeD TECHNOLOGY ••. 47.762 65.762 41,752 54.402
COMBAT VEHICLE AHD AUTO"OTIVE ADVANCED TECHNOLOGY ....• 210.868 248.366 262.856 274.QCl;
MANPOWER. PERSONNEL AND TRAINING ADVANCED TECHNOLOGY .. 4,931 11.431 4.931 9.031
NEXT GENERATION TllAINING & SIMULATION SYSTEMS. 18.8<19 12,849 28.8<19 15.848
NISSILE AND ROCKE7 ADVANCED TE~NOLOGY ..•. 111,321 10',321 138,80e 122,821
LAHD"-lNE WARFARE AND BARRIER ADVANCED TECHNOLOGY . . 24,552 20,552 32.'52 30,052
JOINT SERVICE SttALL ARftS PROGRM ....... ' .....••. ... 6,193 " ,193 8,193 9.893
NILITARY ENGINEERING A!lVANCEll TECHNOlOGY ..••.. , •••.... 3,«1 5.'" 13,521 13.271
ADVANCED TACTICAL COHPUTER SCIENCE & SENSOR TECHNOLOGV 20,255 28,255 2',255 25,055
ARHV NISSILE DEFENSE SYSTENS INTEGRATION (SPACE) .....• 9,832 12,832 00.732 35,932
AIR AND NISSILE OEFENSE SYSTENS ENGINEERING ...•.•...•• 79.959 99,959 121.050 122,959
lANtlNINE WARFARE AND 9ARRIER • ADV DEV .......... " .... 36,97& 36,976 38,976 38,976
SftOI(E, OBSCURANT AND TARGET DEFEATING SYS-ADV DElI .•.•. '0,262 10.262 10.262 10,282
TANK AND NEDIUH CALI9ER ANNUNITION ••..•.•..•..•...•... 11,249 24.749 21,249 26.:WO
SOLDIER SUPPORT AND SURVIIIABILITY ••.••.... , •••••..... , 13.987 13,987 13.987 13.997
TACTICAL ELECTRONIC SURVEILLANCE SYSTEN • ADV DEV, ... 17 .068 17 ,OBB 17,068 17.068
NIGHT VISION SYSTE"S AOVAHCEO OEVELOP"ENT .. ...•....... 5,283 6.283 5,2&3 7,083
WEAPONS AND NUNITIONS • ADV DEV ....................... 31,855 31.856 31,858 31.856
LOCISTICS ...0 ENGINEER EQUIPNENT • AO\I DEV .• , .... , •••• 12 ,008 9.308 19,508 13.008
CONBAT SERIIICE SUPPORT CONTROL SVSTEM EVAlUATION ..•• 8.882 8.862 8.882 8,882
NEDICAL SYSTEMS • ADV OEV ....... .................... 11,0042 11,0.2 18.04.2 13,8'2
235
(In thounnds of dolllrl)
Budget House SenBte Conference
MEOIUM EXTENDEO AIR DEFENSE SYSTEM (MEADS) CONCEPTS •. 278.259 278.259 252.259
FAtULY OF HEAVY TACTICAL VEHIClES ... , ..•...•........ 9.200 17 ,200 17,500 17 ,050
AIR DEFENSE COMAND, CONTROL ANO INTELLIGENCE - SOD... 29,297 29.297 29.297 29,297
COIlSINEO ARIIS TACTICAL TRAINER (CAn) CORE. 3,896 3.886 3,896 3,988
LAND"] NE WARFAREI BARRIER ~ SOD .... ..•... 80.386 98.386 80.3" 87.188
ARffY TEST RANGES AND FACILITIES ..... ........ , 174,603 174,803 18S,203 185,203
ARHY TECHNICAL TEST INSTRUMENTATION ANO TARGETS .. 54,988 58.986 57.988 158,786
237
(In thousands of dollars)
BUdget Houle Senete Conference
000 HIOH ENEROY lASER TEST FACILITY .... 17.808 1'7.808 19.306 18,906
SINULATION & NDllELINO FOR ACO, RaTS, I THO (SftART) .... 2.6~ 2,6~ 2.6~ 2.6~
NUNITIONS STAHO~ROIZ~TION. EFFECTIVENESS AHO SAFETY .•. 19.855 43.355 29.855 41,105
ENVIRONNENT~L Ql/~LITY TEOINOLOGY NGNT SUPPORT .•.••••.. 4.938 4.936 4.938 ..838
N_GENENT H~OQU~RTERS (RESEAROl AHO OEVELOPNENT) ..•. 8,995 12.495 8.995 11.995
--_ ......... .... .......... .............. -- .. - .......
~EROST~T JOINT PROJECT OFFICE ....... ............ , 57.549 80.549 57,~9 59,0''''
~OV FIELD ~ILLERY T~CTI~L MT~ SYSTEN. 28.917 28.917 28,917 28.917
FORCE XXI BATTLE COIlNAND. 9RIGADE AHO 8ELa./ (FBC82) •.• 48.436 48.436 48 .436 48 1 436
OTHER "ISSIlE PRODUCT IftPROVE"ENT PROGRAI'IS .... ,. 9.822 9.822 9.922 9,822
238
(In thou..ndl of doll1ra)
Budget Hou.. Senlte Conference
JOINT TACTICAL CO~~UNlCATlDHS PROORA" (TRI·TAC) ....... 18,543 15,543 16,543 16,543
JDINT TACTICAL GROUND SYSTE~ •..... ,., ... ... " ......... 9,767 9,767 9,767 9,757
SPECIAL ARtlY PROORAIL ............. , , , ...... , ......•... 5,966 6,966 11,266 21."68
SECURITY AND I"TELLIGENCE ACTIVITIES ..... ....... , .... 14,&00 10.500 16,050
_ces /GLD6AL CO"~AHD AND CDNTROL SYSTE" ....••. 2D,124 17, '24 20,12' n .124
TRAFFIC CONTROL, APPROAClt AND LANDING SYSTE" .•. 958 956 966 956
DISTRI8UTED CD~IlON GROUND SYSTE"S ... ..... 32,292 40,792 32,292 37,792
R·\
Budll"l
A_guNt Hou. .
58_ Con"Mnce
4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS ....8IB 85,81B 100.1.2 l00,M:!
center for Fenoetectrlca Electronic PhOtonlc Nenodevk::es +3,000 +3,000 +3,000
Data AnalYl'ls & Convorsion +2.000 +1,000
Army Centet!lo of ExceUence +2,100 +1,500
Institute for CreaUve Technologies +2.000 +1,400
Eye Bnd sensor Protection Against Laser Source +2,000 +1,000
N.ootubes OptImized lor Lightweight Exceplionol S1rength 0 0 +500
Rapidly Deployabl. Vis.olizotion "" Training & Simulation +1.000 +1,000
Small TraUer Carrolion Prevention Program +500 +500
D.nd,iUc Nano1echnology R._"'" (hIote: banslerred 10 +3,000 0
line 34)
UniYef811y Based AuIomoUva R...."'" +3.000 +2,100
TACDM AuIomotlve R.search C.nter Unlv... i1y Rosea"'" +4.000 +3.000
Compooite Mot.rial! R...."'" +826 +B26
R·1
Reduce programmed growth
Budg.t
RoquHt
_..
·7,500
Senot. Con",.nee
·7,5Q0
Soldier Mobility Program-M-Getor Improvements +1,000 +1,000
SmarTnJCk +5,000 +4,300
Soldier Mobility Program +1,000 +1,000
Hybl1d HMMWV TeehnolOgy Insertion Program +1,000 +1,000
Unmanned Vehicle Conbol Technologies +2,500 +1,700
AdvlUlClld Energy end Menul8ctlJring Technology +3,000 +2,100
Rapid Poololyping Teclv1ologie. +2,000 +1,400
Advanced Coating. R....rch +1,500 +1,100
Moldlte +1,000 +1,000
Oigltel Humens and Virtual Raailly +1,000 +1,000
allda-t
R·1 Regu", Hou•• Sonoll> Conference
21 El£CTRONICS AND ELECTRONIC DEVICES 33.~ 74,094 56,384 79,334
Center for Advonced F""I Coil Toc:hnology (UNO) +3,000 +3,000
1.5V Cylindrical Coll·MotIII OXIde Cothode +2,000 +1.700
Advanced Liquid Silicon Rochergeable Battery +3,000 +1.500
Cynndr1cal ZInc AIr Battory lor Objecli.o Foree Soldier +5.000 +2.500
1.11010 and Mlnlatura Fuel CoHo (Note: only lor fuel caliA +2,400 +1,440
unoor consijeration for use in indlvtdual power packa for
Infantry ""Idlers hlcilltadng Land Warrior goals such IlII rifle.
mounted laser, vtdeo and tI'lermal sight" helmetoomounled
vldeo dllQl&ys, and C31 systems tor the lndMduai soldiM)
Advanced Power +4.000 +3,400
Roehargeabla CylindrtC81 Cen Syslem-utIllum IonINicl<el +',000 +2,000 +1,500
Motel Hydrilde
Dry Polymer E_,yle DevelOpmenl fer SOle Soldier +4,000 +3,400
P~
Enhanced WiI1lIeso Digital CommunlcallDns fer tile Atmy'A +5,000 +5,000
Urban Fnt Responder
E·Beam Reticle and Uthography Inspe<llon (NOlo: only 10 +4,000 +2,000
develop s prototype EIeclron Seem Re1icle and
_Ie
LtthogrBPhy Inspection 1001.)
Heal Adu8ted Ccolofa lor Pertable Military Applicallono +2,000 +1,000
Reforming on the Bottlefield +2,000 +1,400
FleXIble Polymer Mullllamlne1e Packaging 0 0 +1.000
FleXIble Display InlliaUvo (FOil: High Psrlormanca +1,500 "6,000 +4,000
Djspleys lor Mldtary Applications
Soldier F""I Coli System +1,500 +1,100
Vehicle Battery HoalIl1 Monltcring Systam (Note: moved +1,400
"""' Iin037)
EleettDnlcs and ElectronIc DelJlces "6,000 +4,200
Enhanced WinlIeaa Digital Communications +2,000 +1.400
1.5. A1k,,"ne CyIlndr\ceI Coll-Melol 0XId0 Cathode +1,700 +1,200
Tranacrklcal CO2 environmental Control Unit +5,000 +3,500
Budget
R.' R.quolt H..... Benita Conterwnca
2. MILITARY ENGINEERING TECHNOLOGY 41,407 50,107 ",407 53,307
_need Power .nd EneIlIY Program (APEP) +',000 +1,000
000 Stationery Fuel Cell Incentive Program +3,000 +',500
Shutlle Rader Topogl8phy Mission O.ta EVIlI +',500 +1,000
Geosciences Technology R...lIICh +3,000 +',800
UnivllIlllIy P.rtI1ering lor Opel81lonal SUpport +3.000 +2,600
O.velopmen1
N.nofab_18d B10artlflClal Kldnsy +4,000 +2,400
Non·l_ Mediool_", +1,000 01.500
Novel GrD'Mh FoctIlr OOIIvety Technology +2.000 +1,000
Portallio Rapkl-Rooponso Bio-Protactllr (PRRBP) +1.000 0
ProIhOO1lc O.vtco TechnolOQy Enn.ncoment and Clinlcol +3,000 +2,500
Evaluation at Weller Reed Amputee Center
245
Budget
R·' R!C!Uftt Hou.. Senile Conference
Proton Beam Therapy (Note: onty to corrllnue 8 civfli8A-o +15,000 ... 10.000
military coIt8bomtive prqton beam thel'8P'1 initiative on the
E.st eoBOI of tile Unltod Slales in conjunction with W.ller
Reed /limy Medical C4lnter 10 provld. otIte-<Jl-tho-.rt
rod"llon 110_ with _ aida _ and tl1e
posolbDlty 01 recurront rodl.Uon 1nlotmenl for numerous
forms 01 cancer to lnclude: lung, prostate. head and ned<.
concor In adults .nd brIlln t1111101'8 end othe' kinds 01
tumoro In chlldnln as ""II as eunlcel ond non·cllnical
",...rch.)
Rapid Olognoolo of Unl<nown Biologicol Palhogens +1.000 0
Remote AcoueUc Hemcmasm +5.000 +3.500
SI••p O.prl••tlon R"""""'" e' Weller Reed Army Medical +'.500 +',500
center
The SOlelie' Wound H..llng Proj.'" +2.500 +2.100
Synchtontron-Bued Scanning Ros.. rch (Note: +1s.ooo +12,750
59,000.000 only 10 oonln•• the oynchrolron-be. .d
technology en_Io, ocenning of brooot and IIlIlll
cancer p.IItktnte .and dlagnotic dewdoprnent to I'NIxlmlze
IyI1chrollOn-t>ased PRlIOn Ihllllll'Y: $2.000.000 for ma"
ceaueny mcldant CBnlBr dernono1nlllon: and $' ,750,000 for
oonllnUlld e>penoiQn In ll\8 "",na of proton IBlomedIcIne,)
Olgilallmoglng and C _ t l o n Equipment 0 0 +'.000
Mol8h.IIIIl.nd DIabetes R.......IIW....... Program 0 0 +',000
T.... Training and Technology for Traum. end Tenorism +".000 +",000
(TS)
T,ss.e Engl_nng end Wound Healing RoSOBn:h 0 0 +"000
S.hevlOlllI Gsnom!cs 0 0 +2,000
Tergeted Neno-Therapeutic for Advanced. Bront end 0 0 +1.000
Pro_cancer
H.rnoglobin Blood Oxygsn Corrior 0 0 +',000
Medicol VeogUlnl for Deb.tes Monogoment 0 0 +UOO
TIISU. Replecomenl and RepeIr to, S_sld Injuries +••000 +3,000 +3,000
Trenoportabl. Pothogen Reducllon & Blood Safety System +2,000 +3,000 +2,000
Verso HSOI +5,000 +4,250
COnjugate Vaccines to preYM'lt ShlgeUoeie +2,000 .1,400
Therepeullc V._slor Blologlcel Th...t +',000 +1,000
In_nel RohebllllallOn N......ri< +S,OOO +3,500
National Tlllus Englnoerlng R..eerch +2,000 +1,000
O.rmal Ph... Meter +2,000 +',200
USAMRIO Anth... R.... rch +2,500 +2,500
O.....pmenl ollerge-ocele, pol)<:lonol human antibody +3.000 +3,000
production
CI\Rlnic MuItI...ymptom 11_ +5,000 +S,OOO
SiO-Oolans. G.ne I<nod<Out Technology progrem -3,000 +2,'00
R·1
34 MEDICAL ADVANCED TECHNOLOGY
Budget
ReguH1
n.1ea
_.
233,1118
8 •••,
105,118
eo_on....
220,411
3D Imaging and Genomic Maly.i. for Braa.t Csnoar +2.000 +1.700
Management
Advanced Diagnostic ond Tharapeutic Digital TachnolOgi.. .1,500 +1,000
Advanced Proteomlcs +2.500 +1.200
BattlefIBld Re.plra1or and Ventilator (BRAY) +1.500 +1.600
BIOlogy. Education. Savening. Chemoprevantion and +9.500 +9.500
T.aa1ment (BESCT) Lung C8ncef R8I8an:l\ PlDlIflIm
(MDACC)
Bio-Modical Engln_ng Cent8l' lor R....roh on +2,500 .1,200
Bioterrisom Agents
Blomadlcallnlonnatlon Translar (Bin +1,000 +1.000
Blood Sefely (Note: only for "'" oonlinuallon .nd 1l111....ion +ll.OOO ~.100
of the current program to proYide improvad blood products
and .alaly .yOlame compeUbI. with military flald us•.)
Brain, Biology and Maenine +3.000 +3.000 +3,000
Canter for Integration of Medldne and Innovative +12.500 +10,000 +11,250
Technology (CIMIT)
Dandritlc Nanotschnology ReaellfCh +3.800 +3.000
Military Low Vl8Ion R....n:h +2.000 +1,000
Centerfor Untethere<l Hoallnoere +3,000 +1.500
Compsrative Functional GenomiCS InlUelive ~.OOO +2.000
Eleclricellmpedanoo Scanning Devi.... +1.000 +1.000
Genomic Medicine .nd Gene 'Therapy <Note: only lor a ~.OOO +3.400
aeries of pilot clinic:al programs targ&t8CI 8t C8rdi0Y8scutar
dIS.- and nellllldegenenltlVll dloolllOnl Vlat gravely
ened Y~lel'8n..)
Gynecologic 01. . . . PlOOram (Note: O.ly for the +5.000 ~,250
eOlabll'hmenl of a publlclprivllfa aflort In coordlnation w1111
an approprtale na>-prOIll medical _etion. to provide
prvgrarna in gynecologic dloee... that will taclillete the
development of earty detection, prevention and treatment
.Irategie•.)
InsliWte lor Reseen:h and E<lIJcalion +5.000 +3.700
Integrated InfQnnetion System +1,000 +1.000
IntravenoU$ Membl1l.... 0X)tg8nator +2,500 +1.000
Jo."n Dia_ Project +5,000 +5.000
JQlnIlJS.No.-lsn Telemediclne Program ~,OOO +2.600 +2.800
MedlcaI T_1ng TechnolOgy EnIIancemon\ Inillatl... +1.000 +1,000
Mobile Integrated D~nastic and Dete AnaIY8te Syslem +2.500 +1.200
(!AtODAS)
NBtIonelllloterrolillm CMIIan Medical Reopen.e cenler +4.000 +2.000 +3.000
(CIMERC)
National Functional Genomlca Cantal' +10.000 +5.000
Neuronbrvrnetosls R _ Program (NF) +23.000 +20.000
Neurology Gallo Cen1er-AlCOholism Resean:h +8.000 +4.000 +4.500
Ne.un>toldn E~8ure Treatment Research Program +31.000 +25.000
(NETRP) Palldnoons & nellfOloglcal d _..
Newel Sate end Effecttve Veccinal for Biodefenae and +8.000 +8.800
Cancer
On..(.ine Mediael Training +3.500 +1.750
Operating Room of the FutuAl ~.OOO +2.000
PlctIlre ArchlYlng and COmmunlCallOns System (PACS) +5.000 +3,500
Project Collaboration _1101 (Note: only til enh"""" the +1.000 +1,000
interoperablltly and effectiveneaa of heatth officer••
epidemiologists. and n.......)
Prooleta cancer Reeaarcl>-Gallo Ca_ +1,000 +1.000
Proteom6c& Cenler ~.OOO +3,400
247
Fl·l
Rapid BIo·Pathogen Detection Technology
Regionlll Aneslllesia and Pain Management InitiallYa
(FlAPMI) (Nolo: ooly for II1e publlclprivala atIurt among 000
medical t"'atment facilltl... and llPP,opria\e non-profil
medical foundation and a ru",1 primary hoalth co'" center
to proY.de iii comprA"-'aHe prognm \n pain management
Budgol
!!!guMl Itou.
+3.000
+1,500 - Conferwnce
+1,500
+',200
+10.000
+1.000
+4,300
+1,000
8udlltl
R·l R!quat HoUle Sonoto Conference
St MANPOWER, PERllONNEL AND TRAINING ADVANCED 4,1131 11,431 4,1131 8,031
TECHNOLOGY
Ground Syotsms Teem Training (Gm) PloQrom +2,000 .1,000
Ground Systems Team Training Advanced TechnOtogy +4,500 +a.,oo
250
BudgOl
R-1 Rog_ HOUN lIenall Confel'lllca
so MISSILE AND RDCKET ADVANCED TECHNOLOGY 111,321 104,321 138,849 122.821
Reduce _,"",!Oed grvwlh -10,000 ·10,000
MIcro·laclDrlos for Precision Pans (Nola: only lor a jolnl '3,000 '1,500
..searcll end _pment etlon to devalop a desl<top
sized micro fectory system tot production of miniature
aerospace components requ\red for new generation small
UAVs and sman smell rockall.)
Pmry Melnl8n8nce and Manulacturtng Organlzallon +1.000
(AMMO)
Lollsrlng Attack MunItJon for AYletliln (LAM-A) +5,000 +3,500
Clo.....ln ActiYl Pmledlon System '4,000 +2.800
Mlsslla Simulalion Technology +10,000 +7,000
Werrlllhlsr Protection Lob +5.000 .3,500
Natiol18l Asroapste InlllatiYe -472 0
Volumatric:ally Controlled Mlnufacturing (Nola: only to +1,000 +1,000
continue existing Uniwrstly-based research On
Volumlllrlc:ally Controlled Msnufacturing to elCjlOnd the pre-
e.lsting beoic: oc:ienc:e trom mec:henlcel appllcatlono to
lIle"""l, eIec\Io-megnetlc:. loouslic;, end optic
sppllcellons,)
Pmry AMCODE Integrallon +1,000 '1.000
61 AIR AND Io4ISSILE DEFENSE SYSTEMS ENGINEERING 78,958 88,968 121.059 122,859
AMO Arthltec1Ure Analyse tA3) Program +5,000 +5,000
Future A""y Attack and Mi..lle Defen.. Syelama +5,000 +3,000
(FAAMOS)
AMD Common Battle Managemenl 041 Syelam +5.soo 0
Adeptlveinleglllied Fire ContmlllFC) Technology +2.soo +1,800
Demonltrellon Pltlgram (AlTO)
Allen Army AlJ1'eld Upgredee +33,100 +33,100
74 LOOlSnCS AND ENGINEER EQUIPMENT. ADV DEY 12,001 9.308 19,801 13,008
Program exscuUon -2.700 -2,700
The_ Support Veoeel dBlleiopmenl +7,500 +3.700
102 COMBAT REDING, CLOTHING, AND EQIllPMENT 17,2l13 125,783 100,000 100,000
Land Werrlor program f88trUC1Ura (trBnster from OP,A) +56,500 +32,717 +32,717
111 TACllCAL SURVEILLANCE SYSTEMS. ENG DEV 18,885 28,81IS 25,885 28.285
Army Tectical ExplollBtlon Sy.tem (TE6-A) (for I Carps) +2,000 +6.000 +3,600
B..edband Intelligence Training System +5,000 +3,000
112 ARMY TACTICAL MISSILE SYSTEM (ATActlS) 55,078 2.000 4,000 10,000
Reduce programmed growth (Note: tha con",",nce -55,075 ·55,Q75 -48,075
agreement provtdee S7 mlilon only tID finleh the <>""",t
ACTO)
Viper Strike Munition +2.000 +4,000 +3.000
BUdget
R·l Regu..t Hou•• Sonllo Conference
118 WEAPONS AND MUNmONS • ENG DEY 129,409 148,809 153,409 110,8"
Common Remotely Operated Weapon S"'1ion (CROWSl +5.000 +3.000
(Note: only ID continue the progr1lm with e goal of
eventually ,,,,Idlng CROWS WIth Increment I of the Future
Combat Syatem)
XM932 Short Range Practice C8r1ridge (SRPC) +2.500 +',200
Advanced Con"""l Artillery Pmgr1lm (ACA2P) +10,000 +8,500
XM-116. Small A""" Fire Control Syotem II (Note: Only tor +2.000 +1,700
SAFCS II developmenlend operatlonal_ng 10110-0 by
oyolOm type cloaslficallon)
Advanced Precieion Kill Weapon Syotem (APKWS) +10,000 +7,000
Preclalon Guided Morta' MunlUon +4,000 +2,800
Rapidly In"",Med Fual TrenBler Syotem +7.000 +5,250
Dual Pu"",aa I"",rowd Con_tional MunlliOno (oPICM) +1.000 +1.000
Hybrid PropeRant for FCS Applications +2,000 +1.000
119 LOGISTICS AND ENGINEER EQUIPMENT· ENG DEY 8UP 88,188 8lI,188 88,388
2kW Military Tadlcal GenBnllD, Produdlmpro.ements +3.000 +2,100
(No"': only ID pnMde product '""""vementa 10 the Arm'!_
cunrenlly fielded ligl1t'Mllghl men-portable 2kW mili1ary
tac\lcal ganamIDr (MfG) While aloo concunrently
accelerating the nt888rch and deVelopment on the MfG',
BUCC8I80r.)
125 ARMY TACTICAl. COMMAND" CONTROL HARDWARE .. 88,129 104,128 98.129 102,229
SOFTWARE
TOC 3D & Survivable C8rr1er (CECOMj +8.000 +4.100
255
BUdget
R·l Ragu••t HoUM SwIat. Con'sNnC8
130 PATRIOT PAC-3 THEATER MISSILE DEFENSE 174,475 174,475 0 158,475
ACQUISITION
Transfer 10 ROOW ·174,475
Palrlol·MEAOS oonsolldation efticiendes ·16,000
138 ARMY TEST RANGES AND FAclLmes 174,603 174,803 188,203 185,203
Non-Oiscsrding sabot +1,700 +1,700
Hybr<l Electric Vehlde tesllng only at Cold Region Test +8,000 '6,900
Ac1Ivlty
142 DOD HIGH ENERGY LASER TEST FACILITY 17,1108 17,1108 19,308 15,IlO8
High Energy LtI8e Systems Test Facility Infrastructure +1,500 +1,100
Upgrade
BUdget
R'guH'
2M20
_.
43,520
+15,000
S.""
21,520
Confe......ce
4),820
Army High Pertormance Compuling Re.earch Center +16,000
(AHPCRC) (Note: TIla Committ88 dlractllhat $15,000,000
I...anaDia only Jor tha AmY High Partonmance Co'"9'Jllng
Research center (AHPCRC) High Per10rmance Computing
system.. and network_, user support. AHPCRC-baMd ataff
solenUOI and research supporl staff, Iect1nology exchange
and summer In.elute prootlIm. and .....arch aclMlies.)
1,.1 WWMCCSiCLODAL COMMAND ANO CONTROL 8Y'SnM 20,124 17,124 20,124 17.124
Raduce programmed growth ·3,000 ·3,000
Budget
R·1 Regunt HoUN Senile COnference
182 DiSTRIBUTED COMMON GROUND SYSUMS 32,212 40,'12 32,212 37,712
Asymmetrtc Warlare InlIllllgence Analysis Advanc:ed Tool +2,500 +1.500
Set (AW.IAATS)
Oislribuled Dele Violallz.tlon & M.neg.menl +4,000 +2.800
N.llanal Dolon.. Imeg..., P,aceasing (HDIP) Program +2,000 +1.200
Senate is as follows:
BASIC RESEARCH
UNIVERSITY RESEARCH INITIATIVES .... .......... 70.elI9 81,889 9\,889 92.!li19
APPLI ED RESEARCH
POWER PROJECTION APPLIED RESEARCH ••••. 114,'4ot. 144,'.... 129,114 144,2"
FORCE PROTECTION APPLIED RESEARCH •. 76.909 lIS ,409 119.909 114,18.
HARINE CORPS LANDING FORCE TECHNOLOGY .•..•. " ..• , . 3' ,718 33.778 32,778 32.718
CONHON PICTURE APPLIED RESEARCH .. ,., " " ... " .• " , .... 59,022 74.522 90,022 86,597
RF SYSTEI1S APPLIEO RESEARCM •..•... , .... " •.••. 44.018 45,5'9 52.5'9 49.8'9
OCEAN WARFIGHTING ENVIRONHENT APPLIED RESEARCH .•. " •.. 46,785 70.585 52.285 63.010
UNDERSEA WARfARE APPLI ED RESEARCH ...... .............. 8.,583 70,883 77 ,083 11,733
•nNE At.!O EXPEOITIONA~ WARFARE APPLIED RESEARCH .•.•.•. 47,490 47,490 48,490 48,.90
.......... -..... ............. ..... .... -......... --_.- ......
RF SYSTEHS ADVANCED TECIlNDLOGY",." .... " .... ,., ..... SS,47S B2,47C\ 62.77!5
HARIHE CDllPS ADVAHCED TECIlNDLDGY DEItDHSTRATlllH (ATO)" 58.404 74.504 65.404 91,164
NAVY TECHNICAL INFDRttATlllH PRESENTATION SYSTEH,. , • ' , , , 151.058 151.056 138,058 138.058
HIHE AND EXPEDITIllHARY WARFARE ADVANCED TECHNOLOGY, 31,719 37.719 38.2'9 38.368
DEPLOYABLE JOINT COHHANO AND CONTROL..,.""" ••• , 79,449 79,"'9 64.329 64.329
ADVANCED COMAT SYSTEHS TECHHOLOGY" ••. "., •. ' , , 3.384 3.3S4 7.394 5.784
SURFACE AND SHALLOW WATER "INE COUNTERI1EASURES . .... HIO.731 140,731 147.331
CARRIER SYSTEHS DEVELOPHENT"" .. , , " " ..... , " " ..... 144.965 146.4S5 164.885 158.365
SHIPBOARD SYSTEH COMPONENT DEVELOPHENT .• " ••• , ••.••• , , 20.431 28.431 32.431 37.08'
ADVANCED SUBIIARIHE SYSTEH DEVELOPtIENT .••. ...... , ... . .. 52,7« 96.744 85.444 94.744
SU8""RIH~ TACTICAL WARFARE SVSTEHS .. . . . ... . . . . . .. , .... 8,027 8,027 8.027 6,027
SHIP CONCEPT ADVANCED DESIGtt •..•••. ................... 7,879 " ,679 22,879 21,079
"ARINE CORPS "lNE/COUNTER1IEI\SUR.ES SYSTEI'IS • /JItJV DEY ••• 1,215 1.215 , ,215 , .21!i
HARINE CDRPS GROUND CDH8ATlSUPPORT SYSTEH •.......•.. 19,100 19.700 28,700 28.300
JOINT SERVICE EXPLDSIVE DRDNANCE DEVELDPHENT ..• " " , . 12.385 17.885 12.385 17,060
FAC ILITlES IHPROVEHENT ..... ,. , . ........ ... . 1.440 1.«0 1.«0 1,440
LAND ATIACk TECHNOLOGY .. , •. .. .. " " ..... ' 63,434 146.134 89.434 121.034
ALL SERVICE COMAT 10ENTIFlCATlOII EVALUATlOII TEA" ..... 16.765 16.768 15.06S 15,065
JOINT PRECISION APPROACH AND LANDING SYSTE"S ..•.•.•••. 24.304 24.304 24.304 24.304
SINGLE INTEGRATED AIR PICTURE (SlAP) SYSTE" ENGINEER .• 18.053 16.053 15.053 18.083
SPACE & ELECTROItIC WARFARE ISEW) ARCHITECTURE/ENGINE .• 31.369 38.369 36.369 37.869
AY·8B A,IRCRA" • ENG DEy, .... ..................•...... '0.627 8.027 10.527 6.727
JOINT TACTICAL RADIO SYSTElO • NAVY (JTRS·NAVY). 87,943 90.443 67,943 69.693
SURFACE COIlBATAHT COgAT SYSTE" ENGINEERING ..•... 205.733 24S,733 213.233 215,933
SUIIMRINE TACTlCAl WARFARE SYSTE" ... ... , . , ............ 32.238 28.738 38.738 32.738
SHIP CONTRACT DESIGN' LIVE FIRE TaE. ................. 138,017 75.117 138.267 13~.867
NAVY TACTlCAl CO"PUTER RESOURCES ..... ................. 2.267 18.287 2.287 12.867
JOINT 5ERVICE EXPL05IVE DRDNANtE DEVELOP"ENT ... 8.1;JB 8.138 8.138 8.138
PERSONNEL. TRAINING. SI"ULAlION. AND HUIIAN FACTORS .... 1,94' 1.941 1,94' 1.941
BATTLE GROUP PASSIVE HORlZCft EXTENSION SYSTE" . ........ 16,iJ42 16.942 18.942 16.942
SHIP SELF DEFENSE IDETECT a CONTROL) .... 40.930 46.930 38.816 42,1115
SHIP 5ELF DEFENSE (ENGAGE: HARD KILL) ....... 23.076 24.576 41.076 24.876
SHIP SELF DEFENSE (ENGAGE: SOFT KILL/Ell) ... 3:5.:508 46,508 .cs.!ioe 54,108
DEFENSe INTEGRATED MILlTARY HUMN RESOURCES SYSTEfI ... 76.724 73,724 78.72" 73,724
NAVY STANDARD INTEGRATED PERSONNEL SYSTE" (NSIPS) ..•. 4.853 4.1lS3 4.853 4.853
TOTAL. ENGINEERING & "ANUFACTORING OEVElOPrlENT.. '" 6,239,357 8.215.781 6.395.485 8.488.889
STRATEGIC TECHNICAL SUPPORT .••. , , • , •.••••• , •••. 3.883 3.883 3.883 3.863
ROT&E SCIENCE AND TECHNOLOGY IlANAGE"ENT ••••..••.. 84,865 84.885 84.685 84.885
ROT&E SHIP AND AIRCRAFT SUPPORT .... 78.848 78._ 78.848 78.848
TEST AND EVALUATtON SUPPOR:T ... , ... 298.471 258.471 258 ••71 259 ••71
OPERATIONAL TEST AND EVALUATION CAPABILITY ............ 12.094 12.094 12.094 12.094
NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT ..... 3,187 ',187 3.187 3.187
NARINE CORPS PROGRAN WIOE SUPPORT ........•.... 16,63e 29.835 21,135 29.635
--_._- ...... _................... ............ -- .... .. ..................
TOTAL. ROT&E ~ANAGENENT SUPPORT . ..... , .. , ........... 651.123 681.123 674.823 698.223
TO"AHAWK AND TGHAHAWK "ISSION PLANNING CENTER (T"PC),. 71,38S 78,386 81,386 77,365
A"PHI8IOUS TACTICAL SUPPORT UNITS .•.. ... ............. 6,862 6.662 6,662 6,852
ELECTRONIC WARFARE (EW) REAOINE5S SUPPORT .... 11,927 11,927 11,927 11,827
OPERATIONAL NUCLEAR POWER SVSTEHS ..• " . , .• " , . , .••• , . 82,751 62,751 62,751 62,751
"ARINE CORPS GROUND COHeAT/SUPPORTING AR"S SVST£HS ... 35,439 42,438 37,169 42.439
"ARJHE CORPS COl'f8AT SERVICES $UPPOfIT ... . 19,723 19.723 19,723 19,723
TACTICAL AI" "ISSILES .......... ,., ....... , ...... 2.322 2.322 2,322 2,322
AQVANCEO "EOIUH _G£ AIR-TO-AIR HISSILE (MOM"} ..... 9,297 9,297 9,297 9,297
SATELLITE COIl"UNICATIOIlS (SPACE) •. " .... .............. 379.S41 282,041 364,541 271,291
NAW "ETEOROLOGICAL 1«0 OCEAN SENSDRS·SPACE ("ElOC). 4,966 4.966 4,_ 7.9tI6
JOINT C41SR 8AnLE CENTER (JBe) •.... ............. 50.413 50,413 36,513 45.413
TACTICAL UNnANHED AERIAL VEHICL.ES ... ................. 66.521 46,321 102,921 65.721
DISTRIBUTED CO"ftON GROUND SySTEMS ....•. .•............ 4,421 8.621 4,421 8,971
268
Un thousanos 01 do11ars)
BUdget House Sanat.. Conference
TOTAL. RESEARCH, DEV€LOPHENT • TEST & EVAL. HAW •... . 14,106,653 14.666.239 14.886,36' 15.146,353
269
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS
{In lhOUlOnd. 01 dol....)
BUdllol
Reauaat Hou•• santlo Conferon..
NIVERBITY RESEARCH INIT....TIYES
thelaClllly)
+5.000 +6,000 +5,000
Southem lJnlvel'OlUas Raoaarch A88OCia1lono (SURA)
integrated data)
+6,000 +3,000
Center for Marillma Syafemo (Note: only lor
R·l
4 POWER PROJECTION APPUIO RESEARCH
Non·Nne.' Dynamlca' Control 01 Chaol (Note: only fOr
.n alIon by the lnS1huta of Scientific R....rch In
oonjunction wlth DNR .nd SPAWAR 10 support ongoing
alIono to .xpedit. e"'"" oontrol rese.rch)
B~
Regueet
114,144
Hou..
144,144
+4,000
-
128.774
Con_
144,244
+3,400
Inlerroga'or for high-speed retro relleclometer covert
communicatlon& +4,000 +2,000
FireUdar (Note: only to contlnu. tile development 01
lechnology thai wUl permh dateclion through ornol<., fog.
water end other Obaturants) +2,000 +1,600
Advanc.d Dovolopmanl .nd Domons'fll'lon or Eloc:trlc
Aclualor Iechnology (Nol.: only tor tho daveloPment or a
ehipboard-qualiliad oIOClric actuator to replaoo hydraulic
powered .ctuato..) +2,000 +1,200
Hyb~d lidar·Rada, lor improved optical imaging (Noto:
only to InllBollg.te tho appIlcallon of Hybrid Udar·R.dar
to underwater. bkmediceland atmospheric Imaging) +3.600 +1.700
Kill AoIli8l AH-W.athar Targeting S\'8f8m (KAATS) (Nola:
only to coollnU8 davelopmant and da""",stralion of UAV
mounted tMgh resohAlion BAR for Btl welSher pfllcialon
1I1l1.ling) +4,~ +3,150
Device Inlegration of WBG 8emlconduetorB and
CrysUllline O'ldeo +2.000 +',400
Ullfll-5hort Pulse Le..r T.chnology +2,000 +',400
Rad.r Infr.red Imaging +2,500 +2.100
High Efficiency Piazoeloc:tric Cryot.'. +2,500 +2,100
Integralad High PayoN Rocket Propulalon Tachnology
Program (IHPRPn +1,000 +t,ooo
Nanocompoaite warllesOa • moved trom line 113 +2,550
UCAV-N Naval Pl'8CI81On Strnce Openttton; budget error·
transferred to line 18 -26.000 ·26.000
Hypereonlc funding (NAIl- exdUde. HyFIy ",820 0
Space Acc8s. INAI) ••>cctudell Hyl'1y -2,450 ·1.500
Advanced MuIlI-INT ExploiUltion System (AMIES) +4,000 +2.800
Chemical Mapan detection for UAV applications +2,000 +1.400
Combuslion light 98" lor N.val Surfa.. Fire SllPIlOrt
program +5,000 +4,250
Free Electron Laser +10.000 +7.000
Gallium Nltrtde (G.N) microelectronics and malerial.
developmenl +e.ooo +3.000
Integrated blologie.1 werlare tachno!ogy plalform +6,000 +5,150
Intelligenl control.y....m. tor SWARM Unmanned Aort.1
Vehides +5,000 +4,250
Tho"""1 management of anvironmanUll1y ancIooad
ground lIalions and computlngsyS1em. +7,000 +5,250
271
Budget
Hou.. Senate C_,.,ce
",.
R·l Reg....,
5 FORCE PROTECTION APPLIED RESEARCH 75. 15,4IllI 114,114
Center for Advanced Power SyotomB (Note: only lor
Electnc Ship R&D Consortium (ESRDC) for .~dI1lonal
Inst,umen.taUon and power generation equipment to
complet81he t881 bed) +6,000 +4,000
s.n.ry c;tt.rginV technology (Note: only 10 conUnue on~
expand the a_ng program to develop advanced battery
cherglng .Igorlthmo) +2,500 +2,125
Deployabl. Fill., Optic force Protection Syotem +1,000 +1,000
Corrosion modeling software +4,500 +3,160
Fuston procenor and Integrated contextual reasoning +7,500 +6.400
High .tftctency quiet e1ectrlc ~nY& +2,000 +1,400
Integreted tuel processor -fuel cell system +4,000 +2,400
Low....l, rapid prolotypelprocluctlon lechnology for
polym.r1calrcra" components +3,000 +1,500
Wjniature autonomous vehk:1e8 +2,000 +1,200
Nanostruetured compoahe marine coatings +2,500 +2,500
Projeet Endeavor +4,000 +3,400
Solid O~de rage_I"" fuel cell +3,500 +3,000
Structura' ",liability of FF'lP compooites +4,000 +2,000
Unmanned 888 SUrface vehicles tor ~rttlme missions +7,000 +4,200
6 MARINE CORPB LANDING FORCE TECHNOLOGY 31,m 33.778 32,778 +32,778
Advsnced L••d AcId Bsnory Oevslopmenl for MUtery
Vehicle. +2,000 +1,000 +1,000
I HUMAN SYSTEMB TECHNOLOGY 0 2.000 0 l.ns
PotyktneUcs: Materi818, electronics. and computer
t.chnOlogy (Note: only 10 .....1""'. po!l>m.r 8IlpllcBtlona
tor noise redUction, radar ablOlPlion, fire protecUon,
surtace wear prevention and enYlronmenlal protecdon)
+2.000 +1,726
9 MATERIALS, ELECTRONICS AND COMPUTER
TeCHNO~OGY 0 0 1,lOO
Vlnusl Company (VC) Link +1,800
10 COMMON PICTURE APPLIED RESEARCH 59.022 74,822 90,022 +91,1597
Nallon.1 C.nter for Adv.nced secure By8lemS R....rch
(NCASSR) +7,500 +7,500
Common Sensor Module· microelectronic aansora tor
unattended surveillance at remote sites +3,000 +1,800
W.b-b.sed technology IlUI8rtlon for lhe EWT (Note: only
tor Increating interoperabillly amongst legacy systems
tor expediUonary Wl!lrtBrB) +1,500 +1.275
Coa8tal Area and Tactical Mapping System· proYIde the
Menn. EllPeditlon.ry Fo.... wfth n.)lIlI"""ration
alrbome-seaMlng laaer-mapplng aye'em • moved 10 line
11 +3,500 0
Trans'.r 10 RDUE. OW PE 0603785E -2,000 -2.000
AIREP +7.500 +10,750
Exp.dlllonary SInk., Group N.twork (3rd FLEET) +5,000 +4,250
M2C2 +7,500 +2,000
NAif +5,000 +5,000
NaYal automat"'" and tntormalion management
technology +2,000 +1,000
Theater Undersea Wartare Initiative (TUSW) +6,000 +6,000
272
R·'
11 WARFIGHTER BUST A1NMENT APPUEO RESEARCH
low Volume Production (Note: only to conhnue
develClpm.nt 01 advanced aftordable kJW wlume
component rebuRdlng lechnology uoing a new gonel'lltlon
of laser technologle8)
Budgel
ReguHl
52,213
HOUle
90,'"
+2,000
-
92,983
Conference
+f01,711l1
+2.000
Marine Memmal Aeaaarc:h Program· "attonal research
facility for lila atudy of dolphin and _Ie haartng +2,200 +1,100
Single_' Carbon Nanollba Low Oba"",abla Malarial.
for Navy Staalttl 8lJpHeationa +5,000 +4,000 +4,500
Nallonal Unmanned Undaroaa Vahlcla (UUV) Tast and
Evaluallon Center (NUTEC) - complete e><lenslon of
range equipment and lnfra8t~ure +6,500 +2.750
Three dimensional prtnUng metalworking project: • to
further 1'8"f18 and 8lCP8nd 1"e capabilltles and Inlegrauon
01 the 3Q procaaa +2.000 +1.400
Fibrous MonolIth Materlala- aoceIerBle Inaerllon of
Fibrous Monotilh materials tor Navy BPplk:ations +5.000 +2.500
Portable lJlngu8ge Tnanslatlon System end Computing
Plsltorms (Nola: only to complale three prototypes of
Pocketebla lJlnguaga Tranelation Systems and
Computing Plattonns) +3.000 +2,100
Novel Malerlals Synthesis end CharllCla,lzation +3,500 +2,450
Aerospace malerlsllacMoIogy oon80rlium- only 10
continue the link of g~mment. Indu8trtal and ecademle
lnatllutlona Yla a protolyp& well·baaed portal +2.500 +1.875
Human eyeteml technology +',100 +1.000
Integrated Biodefense Researd1ln"lative
+2,000 +1.000
Porous Matetiala Reaeerd1
+',000 +1,000
Fonmabla eligned carbon thermostats IFACTS) (Note:
only fot lho development 811d demonstration of tho
FACTS prodUct form) +1,500 +1.000 +1.250
Naval Training, Perfonnance. and &perti8e +500
Advanced fouling and corrosion control cOltlngs +8,000 +Ii.800
Advanced Matar\als and tnte'"Oent PrOCes8I"G center +2,500 +1,250
Agile Vaccinology "'4,000 +4.000
Biodegredable Polymers fot Na.al App/lc8llona +2,250 +1,575
Bioenvironmental Hazama Raaaarch Program +1.000 +1,000
Carbon roam Program +2.500 +2,125
Cooatal Aree and TlIClical Mapping Syotem· provide the
Martne Expeditionary Forces with next·genemtion
airborne-scanning laaer'Omappmg 8Y8t8m • moved flom
line 10 ...2.000 +2.000
Diagno8tiC Tool tor Blowartar.lnfllcted Infectious
Diaease +4.000 +2,000
Optimlz.ing adapttYe warlior performance +3.000 +2,100
Rapid and highly sensttive delectlon of blowarfale agenl5 +3.000 +1,600
Titanium matrix comp08itet1 program -'3,600 ~1,OOO
273
BUdll"l
A-I Reg...' Hou•• Benito Conto...
12 AF SYSTEMS APPliED RESEARCH 44,018 45,519 52,519 48,118
Vessel and Port Sectlrity Demonstration (Note: only lor
radar and 8en80r integration for a port aecufity and
8urveDIance demonstration) +1,500 +1,000
T••n.ler to ROT&E, OW PE 06037B5E -5,500 ,5,500
Advanced Microwave Ferrite reseerch +2,500 +1,500
AdYanoed semiconductor matenel. +2,000 +1.400
HIgh bote......lecIron IOU"'. +3,000 +2,100
Maritime synthetio range +5,000 +<4,300
Wldo bandgap silicon carbld. s.mlconduc1o. r....roh +1,500 +1,000
13 OCEAN WARFIGHTING ENVIRONMENT APPUED
RESEARCH 41,785 70,&16 62,286 63,010
Ooo.nogrephlc BeI1lOIe lor Mine
CountermeaaUrnfAutonomoue Menne 5enliOl'l • (Note:
only to focus on developmenl at sensor program to
rapidly Identify trace Imounts ot d1880'l\led organic
compoUllds) +5,500 +<4,675
Center for Maritime Systems .. 8Upport ongoing research
pro}ecls. Including offol1& rel8led to the design of high-
sp••d and littOfOI ships +<4.000 +2,800
South EBst AUantic Coastal Ocean ObeeNlng System
(SEACOOS) • C<lnsortium d••oIoping • region.' COB.t.'
ollseNing &)'Sl.m +6.000 0>6.000 0>6.0Il0
Extondsd cap.billty Underwater Optic Irnoging (Nol.,
only 10 pro.ld. an InnCMItJve capBbllily Ihat wlllsuppori
und.rwOleflnIBRIgonco, SUMllllanco and
Reconna1asance. Homsland Delense and environmental
t
AIlbome Reconnalesance
.2,000 .1,700
High-Speed An~·Radia~on Demone'..Uon (HSAO)
+6,000 ~5,100
Primad WIring Boar<l8 (PWB)
~5,OOO +4,250
Low-Cost Guided Imag'rlg Rockel (LOGIR) (Nola: only 10
develop and test guidance and controletrategtea and
e..ka' elgnoJ proceaelng a1gortlhme In a elmulaUon
en'iir1)nment, evaluate 8nd acquire 8 smaM inertial
naYiga~onoJ syetem (INS) lhall1lo in a 2.75 inch diameler
mlestle)
~3,500 ~3,ooo
Advanced Thin Film Coatlnge (Nola: only 10 eupport the
OLEO lights)
+6,000 +5,000
Low-power mega·pe_nee UAV p"""",elrlg anginas
RatallJeUng
+6,000 +3,000
Integraled Hypersonic AGrOmechanlco Tool (IHAn •
integrale mutti·(fiacipUn8I1, time, manpower. and cost
requirementa 'or designing, or evaluating candklate
deslgn8, hypersonic WG8pon& system, +4,000 ~3,500
Inlegraled High Peyotl Rockel Propulsion Technology
(IHPRPn ~l,ooo ~l,ooo
Jolm PIOgram Office'or UCAV -2,500 -2,500
UCAV·N Naval Prscl8lon Strike Opore~n; budgste"or·
transferred from line 4 +25,000 ~25.ooo
Hype..onic funding (NAI)· lIlCCIu<les HyFly -4,866 . 0
Space Accesa (NAI)- eaud.. HyAy -210 0
Advanced UIllng Body ....earch program .5,000 +6,000
High EnellJY l.Ilaer-Low Aspect TOIlJet Trecklng (HEL
LAm +3,000 ~2,100
High Speed, Heevy-Ult, Shallow Draft-e/lpeble
Watercraft Demons1ratton .g,ooo ~7,650
Magdalene RIdge ObselVefOry ~15,ooo ~10,500
Precieion Strike Navigator ~I,OOO +1,000
Sole,JE'eclr1c Alrpllll18 Military Telecommunlca~ne
Reley Demonstration ~1.000 0
Ve,lebie Erlgine Nozzle ~3.000 +1,500
275
BUclgol
R·l Requnt Hou•• senotlt Conference
18 FORCE PROTECTION ADVAHCEDTECHNOLOGY 55,710 123,030 87,1l1O 125,31D
Avlatlcn Ground Navigation Sy.tam (AGNAS) .2,000 ",700
Dam. Control Operation. Concepts (OCOC)·
technology InsenlOn and mllnpower redLlcuone 'or LHO
8. DOG 78. OO(X), CVN 21. and LCS Ship Classeo .2.000 .1.700
Wueless Programmabht Logi¢ Controllers
Technoloolaslor Futura Nayal Cal>Bblliti.. (FNC)
+1,250
",250 .,.,00
.1.000
BUdgOl
R·1 Aequo. Ho_ Sene'" conteronc:e
33 MINE AND EXPEDITIONARY WARFARE ADVANCED
TECHNOLOGY 31.719 37.719 38,219 39.389
Ext"""" Terrain Medico' Evocuatlon Vehicle Pilot (Nolo:
only lor the developm8ll1ond tee1ing of tile leu. XlV) +2,000 +1.700
Modeling lI1e W.lTlar . . . Cognitive Syotem +2,000 +1,700
Clee.n Modeling lor Mine end Expedillonory Werfer.·
Implementation of In integratBd, IUstalned, ocean·
ot>eervlng eyotem, tile firel component of which ia
GoMQOS +2,000 +1.000
Augmented reellty progrom +2.500 +1,250
Hyperopeetr8llmege. lor lI1e Coeetal Clee.. (HICO) +4.000 +2.000
36 AVIATIDN SURVIVABILITY 8._ 1',OQlI 11.109 18,209
Allbeg Altanu8led Allbome Troop seat - ehoped a1rbag
under troop seat +2.000 +1,000
EqUipment Lile Eldenlllon Program (ELEP) (Note: only 10
fund In Equipment Lne Extenston Laboratory for
deftnlUon ollyetema no longer procurable but crtUcal to
tuncncnltlty 01 weBpOns syelems) +4,200 +2,500
Rotocroft Eldemel.Ailbog Protection (REAP) (NoIe: only
lor lI1e continued dOV8lopmenlend leetlng of REAP) +2.000 +5,000 +3,500
Advonced Helmet Vlelon Syelem (NoIe: only far
continued development 01 lho modulor Adv_ Helmet
Vioion System) +4.000 +2.400
37 DEPLDYABLE JOINT COMMAND AND CONTROL 79,449 79._ 84,321l 84,329
JFCOM Tro/nor -9.600 ·9.500
Transter to OP, N lor instailltion of ~llms -5,520 -5.520
38 AIIW liYSTEMS DEVELOPMENT 11.148 16.149 17,148 18,949
Nonlinear OynamlclSlocnastic Resonance +4.000 +1,800
CloymomMer1ne +1,000 +1.000
LASH Antl·liuI>rnarlne worlom +6.000 +6,000
39 TACTICAL AIRBORNE RECONNAISSANCE 7,051 2,061 7,051 2,051
UAV conOpa deYelopment- duplication 01 enorts ·5,000 ·5.000
40 ADVANCED COMBAT SYSTEMS TECHNOLOQY 3.394 3.384 7,384 6,794
Improved shipboard combat infonnation center +4,000 +2,400
41 SURFACE AND SHALLOW WATER MINE
COUNTERMEA&UR~S 140,731 1&0,731 140.731 147,331
Mtne Countenn088lJme ( _ : only lor lI1e Venom
Penotmlof) +4.000 +3.000
Remole Mlnehuntlng Syetem (RMS) (Note: only for risk
reduction of mlnehuntlng Mil8lon modules tor littoral
combat Ship (LeS)) +6,000 +3,600
U SURFAC~ liHIP TORPEDO DEFENSE 45,347 58.347 40.347 40,387
Novy liurlaco Sh" Torpedo Delen.. (SSTO) +3,000 +2.650
Anti Torpedo Torpedo (ATT) (Nota: only for lI1e continued
development end lesting of low COIl An components
begun under SBIA NOh084) +6.000 +4.000 +4,500
AWWSQ·ll obllgetlon and ueoutlon delaye -12,000 '10,000
43 CARRIER liYSTEMS DEVELOPMENT 144.985 145.405 184,9115 165,365
AviBUcn Ship Integretlon Center (Noto: only tor tho
eetabll8hmen\ olll1e Aviation Ship In1egmllon Cenler al
thoVASCIC) +2,000 +14,000 +9.800
Adveneed eatlleetatlon' 00cIai0n Support Syelem
(ABSlDSS) • conoolidalod eitu8llonel awarene.. by
COmbining technologlel 01 egent-baaed dectslon ~n
and batUeepace vllltJ8llzBtlon) +1.500. +6,000 +3,600
279
BUdge'
R·l Req_ H_ So_ Con.....nce
44 SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 20,411 28,431 32,411 37,011
AulOmated Maintenance Environment +4.000 +2.400
E_magnellc louncher Roilgun Progrom • to build
and demonatrate technotogy +2,000 +1.000
CircUit Breakers +1,000
Centor 0' EllC81tence for Advonced NovoJ Propuloonl +1.000 +1,000
Improved Surt_ Ves'" Torpedo Lounchtr +3.000 +1.500
Power and plO\luillon toeilnologJes for the electrical
Novol force· rna_Irom line S +1,760
MTTCIlPI +8,000 +8,000
49 SURFACE ASW 2,506 4,801 5,OOS 4,506
ASW Risk Reduction (NOle: only tor MPP/ACRI SSIR
Ph... 3 for ASW rillk reduetion) +2,000 +2,500 +2,000
80 SSGN CONVERSION N,1I88 71,4118 N,lI8S 70,111
Tactical Navol Fires Copllbilld.. +2,500 +1,200
81 ADVANCED SUBMARINE SYSTEM DEVELOPMENT &2,744 116,744 8&,444 114,744
Optical Flbar SonOOlll +2,000 +1,700
MK·48 Torpado Improwmont. (Note: only 10 conllnue
MPP/AoPB Phase '" SBIR technology insertion inlo the
MK 4B ADCAP torpedo, +&.000 +4,200
Fiber Optic Hull Mountod ArJay (FOHWI) +2,000 +1,400
Fiber Optic Towed Anay. (Note: only to develop Iho nOld
ganaration fiber optic towod "'aye 10 enl1anca Ihe
periormonoe, relleblllty and effoldoblily lor liltorel
environmenta) +4,000 +2.800
High PerlorTnonoe Brush Technology Pnlgram See Tes18 +4,000 .8,700 +7,400
Advanced Composite Sell Phase II +5,000 .2,000 +2.500
Patriol Pa,,- Radar &y.tem ",000
Advanced SUbmarine Technology .21.000 +10,000
Submarina Payloads and SeneOIll Prognm +20,000 +10,000
Rolary Electromognal1c (torpedo) lounoher ayotam
(REML) +2,000 .1,000
53 SHIP CONcEPT ADVANCED DESIGN 7,8711 11,8711 22,6711 21,0711
Document AulornaUon for Condjtion Based Maintenance +2.000 +1,700
Total Fleet suppon .2,000 +1.700
Small CombOlant Croft· Seslion technology
demonBtration .'5,000 .9,000
small Combolant Crall· Seolion I""""ology
demon8~tion situational awareness modukl (Note: only
for oI0CtJ0nlos c1evatopmont) .1,000
56 ADVANCED SURFACE MACHINERY SYSTEMS 1,481 7,411 1,488 8_
MolaR", Motedlll8 Advonoed Oovatopmonl and
Cedlticallon Program +-4,000 +3,400
Oockside Abroslve Wol.~ot Cultlng +2,000 +1,700
51 LITTORAL COMBAT SHIP (LCS) 161,071 IN,071 1&8,071 111,071
Miaslon Modules ...25,000 ...10,000
Ship Ooslgn -15,000 0
Earmark 01 funds for ml'.1on modu6es and integration 175,000) 151,000)
58 COMBAT SYSTEM INTEGRATION S5,83B 93,338 100,838 88,081
AdVanced Loser 0 _ Arrays (J\l..OA) +2,500 +2,125
Lo'er Induced PIa.mo Channeling (LIPC) System
Compact Laser SOUrces +4,000 +3,400
Maritime Directed Energy Test and Evaluation Center
(WETEC) .'4,000 .6,730
280
BUdget
R·l ReqUest HOU" senile Confll_
63 MARINE CORPS GROUND COMBATISUpPoRT
SYSTEM 19,700 19,700 28,700 28,300
ElocIromagnetic gun inltlatlve +1,000 +1,000
Nautralizalion of laetllty thraats +2,500 +1,750
Urban cps environment research +3,500 +2,450
W88ponization of no\l8llachnolog~ +2,000 +1,400
64 JOINT SE~VICE EXPLOSIVE ORDNANCE
DEVELOPMENT 12,386 17,1IS 12,386 17,_
Megnlto inductlve MIFDS (Nota: only for SDD lor MI·FD) +5.soo +4,875
65 COOPERATIVE ENGAGEMENT 72,506 1ID,Ii06 72' 87,_
Cooperative Engagament Capability +18,000 +15,300
67 ENVIRONMENTAL PROTECTION 30,127 30,127 33,127 32,227
Integrated Marine Mammal Monitoring and Protection
Syalam (I MAPS) +3,000 +2,100
68 NAVY ENERGY PROGRAM 1,713 1,713 3,713 1,713
Proton Exchange membraAe fuel oeD trial +2,000 0
71 NAVY LOGISTIC PRODUCTIVITY 7,691 21,591 10,091 18,111
Collaborative LogIstIcS ProdUCllvlly (CLP) +8,000 +6,100
Joinl Engineering Data Management Infonnation and
Conlrol Syalem (JDMICS) +3,000 +2,500 +2,500
Ufe Cycle SaVIngs Ihrough MethlnelY HoaIIh Monitoring
(Note: onl~ davelop the IeChnologi88 n88dBd to
"",Iement condition-baaed maintenance practices) +5,000 +3,000
79 LAND ATTACK TECHNOLOGY 63,434 148,134 111,434 121,034
Affordable Waapon Syalem (AWS) (Note: only to
continue development of the AWS) _,000 +28.000
Advanced Medium Gun Demonstrator (Note: only lor the
Advanced XLA MedIum Caltber Gun OemonBtrator) +4,000 +3,400
TES·N and P·3 ground ataIlon (Nole: only 10 Inatall a
tacllcal ground _on at PalUXllnl Aiver NaYal Air Slation
In oroer to proVIde ..al·time data to Naill' alraen) +2,000 +1,700
Joint Fires Natworl< • continue de\I8lopment of the
Tectlcal Dlaaaminalion Module (TOM) +1,000 ,1,000
Autonomous Na~al Suppon Round tlI,OOO +20,000 +17.000
M·Code Anti--.lam Of'S Receiver Communication link
(Nate: only to demonBtrat8"" transition of technotogle8
developBd by SBIA Phe.. Uprogram to hyperaonlc
projectile.) +1,000 0
Local Situational Asseasment Segment Adjullc\ to re&-N
(NOla: only tor llie development 01 an LSAS operaUng
capability b&eellne 10 support Ani,,"TerrorlBt Force
Pro_ion (ATFPJ) +5,000 +2,600
GeeS oommon applications tor targolinglland attack +1,500 0
Consolidate program management lor JFN and JSIPSoN +20,200 0
Hardened precialon aeneora for mi68i1ea and projectUea +4,000 +2,800
Mllkmnium gun syBtem +2 1000 +1,200
80 NONLETHAL WEAPONS· DEMIYAL 43,446 43,_ 44,445 44,448
Non·lethaI technology ..aaarch, Marine CoIp. _ea",h
UnlYerelty +1,000 +',000
81 ALL SERVICE COMBAT IDI!NTII'ICATION EVAlUATION
TEAM 16,785 16,761 16,086 15,085
Insufficient jUltlficatlon ·1,700 ·1,700
281
R·l
17 SPACE AND ELECTRONic WARFARE (SEW)
ARCHITECTURElENGINE
Coalillon Wa~a", P,og,am (CWP) Operational
Auessmen1 (Note: ontyto complete development,
accredita.tion and deployment ot Ihe CWP baaed MulUple
B.,.
!!eQl!!!
31,_
HDUM
36,3611 -
38,_
CDlllerence
37,Ml1
BudgOl
R·l R!Clueol HOUR senate C o n _
111 TRJ.6ERVICE STANDOFF ATTACK MISSILE 26,137 18,117 26,137 21,137
Aircraft integration premature; excesaive 9OY8rnmenl
managem.nt aupport cosio '9,000 -4,000
113 STANDARD MISSILE IMPROVEMENTS 78,827 _,827 88,927 81,927
Nanocomposlte Warheada • moved to line 4 +3,000 0
Slow 2003 c:onlrOClew.Rl; requi,ement oppe.'"
undonned ·10,000 0
Extended range _.Ir wort.,e +'0,000 +5,000
114 AIRBORNE MCM 88,914 92,514 '1,614 12,014
Repld A1rbome Mine Cleorance Syslem (AAMICS) +4,000 +2,000
AO&-20 Alrbom. mlnehuntlno aonor +3,000 +1,500
"5 SSN-88a AND TRIDENT MODERNIZATION 80,815 77,515 83,815 77,116
Affordabl. Towed "'roy ConetNellan (AlAC) (No1II: onl'(
tD leeele...tl Fleet introduction of new, more reliable.
"be' opllc towed .".y.) +2,000 +1,400
DockShock· A Ship Shock Test Sya1em· to malure the
Dodl;Shodt conOlp' 10 conduct: near shore ship sheck
lestlng • moved 10 lin. 19 +2,000 0
Lltloral TOCUcal Arr.y System (LTAS) (Nole: only tor
d8llelopmenl to .upport re...n:h and doveIopmenl and
.t.... velld.tion of the LTAS capability) +2,000 +1,400
6uIlm.nn. Syolllmll Equl_t Development·
Qp.r.tlonoI EVIlIuOllon schedule doIa~ -6,000 -4,000
Premature d8II8topmant of commo fa, WIV. -3,200 -3,200
Subm.rin. Integraled .nlenno .yotem +3,000 +1.500
118 SHIPBOARD AVIATION SYSTEMB 11,352 22,3&2 23,852 23,852
Avtation ShIpboeRllnformalton TIChnology InitI.tIve
(ASlm) ~ ItreamKne mlormation Iysteml on earners for
eIllcient ll1gh! _rotiONl +4,000 +4,000 +4,000
Machine Vision comlrmation oIlawx:h bar angagement
oyllem +1,500 +1,500
119 COMBAT INFORMATION CENTER CClNVER6ION 21,244 13,244 21,244 13,244
Common Underaea Picture· new start '8,000 ·8,000
120 NEW DESIGN SSN 112,355 188,855 141,858 155,308
Vlrglnl. CI... SSN Development· SSIR Ph••• III
re....n:h to ottobli.h .nd extend. tochnology lnaorlion
program lind promote enhanced commonality wit" other
Cl....ubm.rtn.. +8,000 +5,000
Virginlo CI... multl·mlooion module • In"l.t. OVIlluollon
of modulor paylo.d concepto to lnom.. capoclty .nd
-.my +2,600 +10,000 +5,000
Sullm.nne Technolcgy lnoertlon +4,000 +3,400
Q.70 Submonn. Common Eloctronlco EqUiPment
Reptacement +9,000 +7,650
Vlrglnlo CI... SSN O8IIoIopment +25,000 +10,000
Submarine combat control system architecture +J,OOO +2,100
VlrglnN!ll Clale ·lmormatJon 88$urance +8,200 +5,800
Vlrglnl. Clooo • Nelwor1< Centne .n:h"OClure +8,000 +4,000
121 SSN-21 DEVELOPMENTS 13,482 4,482 25,882 24,107
SEAFAC RInge ·9,000 0
SEAFAC RIng. Upgrade +12,600 +10,825
122 SUBMARINE TACTICAL WARFARE SYSTEM 32,238 211,738 38,738 32,738
Submonne woopon COI1trotlYO_ +4,000 +7,000 +4,000
ANlBSG·1 MII_ IIIlChodute deloy ·10,600 ·10,600 ·10,600
Submarine tBCltcal control &y8tem +10,000 +7,000
284
SUdS"
R-l A!!l_ Hou.. Senela Conference
123 SHIP CONTRACT DESIGNILIVE FIRE T6E 136,017 75,117 136,267 135,667
LHD-8 Penormance-8lllIed Loglsllcs (PBL) (Note: only
fo, Ih. PBL support plan lor the propulsion and auxiliary
systems) +2,000 +1.400
LHA(R) ·64,900 0
Heavy lilt LCAC • inouflic;snl juell1icaUon -6,760 -6,760
UNOLS research vessel ..4,000 +2,000
124 NAVY TACTICAL COMPUTEA RESOUIlCES 2,287 10,287 2,:167 12,667
Secure Vok:e System +3,000 +2,550
AN/Uya-10(y) System Technology Imp""",m.nta +11,000 +6,350
Secure Rapidly Reconligurehle Arohllecture for USS MT
WHITNEY +3,000 +1,600
128 UNGUIDED CONVEJfTIONAL AIA.LAUNCHED
WEAPONS ',701 0,701 14,701 12,201
Lighl DaI.nde, +5,000 +2,600
127 LIGHTWEIGHT TORPEDO DEVELOPMEJfT 3,442 7,442 3,442 6,242
Mk 54 Torpedo P31· irllJr0Y8 .nBy performance and
rellsblllty +4,000 +2,600
133 JOINT STANDOFF WEAPON SYSTEMS 77& 5,77& n5 5,025
EleCl,omagnetlc test de_toh powar m1C1'Owave
(HPM) bomtllels (NOla: only tor the Inlell'8llon and
teMing at HPM sutMnuntliona in a JSOW bomb
8nca.ernent 01 other weapons at China Lake NAS) +6,000 +4,250
134 SHIP SElf DEFENSE (DETECT CONTROL) 40,_ 48,030 31,515 42,716
Integrated Rsdar Opllcal Surveillance & Sighting Syatem
(IROS3l (Nol.: only 10 SUIlIl0rt meluralion of ahl1ll>oenl
protection requirement, ayatems InlegrsUon and
daploym.nt oI1ROS3 radar, sensing copaWIII.. serosa
one battlegroup) +6,000 +4,200
IRST Can..lletlon -2,414 ·2,414
135 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 2a,Il7S 24,876 41,078 24,578
Phslan. SEA RAM (Note: only 10 complete devetopment
of Ih. SEA RAM uogrede) 1'4.000 +18,000 +4,000
Evolved Sos Sparrow Mis.lle (ESSM). schedule delays;
slow obllgatlon/expendlture of 2003 lunda ·2,600 ·2,600
136 SHIP SELF DEFENSE (ENGAGE: SOFT KlLUEW) 35,50S 48,508 48,508 54,108
suna.. Ship EW R&D Improvemen18 (Note: only 'or
suns.. Ship EW SSIR Phese III R.... rch snd
Development I""rovements) +14,000 +11,900
SEWIP - _ obligellonlexpendllure 012003 lunda -3,000 ·3,000
Advsnced redsr ebsorlling til.. +4,000 +2,800
NUlKA Improvemen18 +7,000 +4,900
Shipboard EW Protect +2,000 +2,000
285
Budget
R·l ROgUHt Ha..... Seno.. Conlonln..
137 MEDICAL DEVELOPMENT 8,121 76,521 23,093 71,068
Biomedical Research Imaging Cor. related to bane
marrow transplantauon. breast, and Pf'OItBta cancer +5.000 +3,000
National Bone Marrow Program +~.OOO +28,000
RUIlII Hoa~h Deployed Military P.tlont _ . +2.000 +1,700
ModIcaI ProcodUl8. Rofarence Tool (MPRT) +3,000 +2,560
Rural Health- center of ExceltencB for Remote and
Medically Unclor·SoMld Are.. (CERMUSA) +8.000 +5.too
Discovery, Ealty Oel.~, EYaluation Treatment end
Pl8YOntion In CIII1"'" R....rt:h (Nota: only lor tho
coordinal.d _ among the National Nevel Meclcal
Centar and a medlcal acadomiclr.... n:h Inslttula to
conduct be.lc and clinical .....rch to detect, evaluata,
tre'tlll1d pnwsnl mut'-'Ie 1ype. al canoer) +7,000 +5.960
Applied Cognitive Sclenoe Technologie. .1,400 .1,000
Dental Rese,"'" .2,000 +1.200
low ea., Retract.b1e Needle and Solaty Syrlnge +1,000 +1,000
Minimally InVlUllve SUIllical Technology Inal~U1. (MiSTI)
(Note: only to conllnue tha ongoing CSMe Program) +2,000 .1,000
HoeMh Query and Analy81a Syllem +2,000
Voctol1Kl Vooctna Reae'''''' Progmm .3,000 +1,000 .1,500
Noonel"lng bUdget roqueallO Justllk:a1ion
documentation -3.528 ·3.528
Coaatal Concor Conlrol .5.000 +3.500
018tnt88 Streamer &gniling System .3.soo +2.975
Hemoglobin Based OXygen Carrier +7,000 +5,000 +5,000
N.voJ Blood Re..."'" Laboratory +3.000 0
139 DISTRIBUTED SURVEILLANCE SYSTEM 28,7115 28,2115 30,766 28,266
CENTURION (Nota: only tor the de'l9lopment 01 a fiber
optic remote powol1Kl underaaa OUlVOlllance eystam) +2.000 +2.000 .2,000
SChedule delay ·2,500 -2,500
140 JOINT STRIKE FIGHTER (JSF)· EMil 2,171,7311 2,106,738 2,211,1531 2,11S,636
Systel'nl engtneering and mia.ion ~ort -43.500 -27.000
Crftical design review -22.500 0
InllaUon adjuatment correction -28,000 -28.000
F-138lnlorchangeable Engine • "'siD'" Innelion
rDduallon +62.800 +52.800
F~ 138 InterchangHbIe Engine a riek reduction +20,000 +14,000
286
Budget
R·l Reguea HOUII SllUIte ConI_nco
143 INFORMATION TECHNOLOGY DEVELOPMENT 30,582 64,582 47,582 58,112
Fibe' Optic Components lor Millt.ry Appllcalions +2,000 +1,700
Re.dy Reapon"" C.nl.r +4,000 +3,400
InformaUon technology development ~ cl8Iance !eaming
(Note: only to continue thB eldsttng program) +4,000 +3.400
On·llne web-based learning development program (Note:
only lor CSUSB dav.lopmsnl 01 wab·bosed Mosler.
llegre. Programs 10 ...... th. needo oItha Defenaa
WO""OIOe) +6,000 +4,250
W.Can (Not.: only lor continued suppo~. dav.lopmsnt,
Bt1<I daployment 01 NCT·W.CAN, to _ . common
collaboration tool tor the Navy acrose an warfare areas
.nd domains) +8.000 +6,800
Ho~zontallnlog'.led Data Environment (HIDE)
accelerate delivery of the HIOE Protect under
dav.lopmllf1let SPAWAR +1.000 +1,000
SPAWAR Inlo""BtIon Technology Cont., +3.000 +12.000 +7.200
Maintenance Data W8rehoU88 (Note: only 10 cenuaUze
Navy aviation Ioglati08 database III"'ld infoonaUon
systema) +3,000 +2,260
Secur. Intaroctive DistribUlMll.8aming Program (SIDL)
(NOI.: only lor tho continued ~msnt 01 lhB BIOI.
leamlng aDftware system)
0.,..... Syalems TlBting .nd Producllvlly Initiative
(Nate: only fOf the continuation of the DBfenl8 Systems
+1,000 +1,000
'1""
0
53,311
1,4"
49,aal
.1,000
"'66
0
52,181
Ad.eneed Anll-Raclletlon Guided Munlllon8 (AARGM)
(Note: only tor SOD to _rete development end Inltiel
low ..te production) +4,000 .2,100
115 SURFACE ASW COMBAT SYSTEM INTEGRATION 12,179 25,179 12,179 23,379
Sudeos ship ASW R&D improvemenls (SQQ-89) (Nole:
only for Sudeos Ship MPP SSIR ph.s. til .....rch .nd
_opmentlmprovoments) .12,000 .10,200
Common Surfece and Air Undersea Warfare -
ImpternentBtion of an Air and Surface Ship Peer Review
Procell integration approach for replacement of legacy
equipment .1,000 .1,000
117 AVIATION IMPROVEMENTS lO,on 74,573 10,073 19,323
Autom.ted WI", An.lysls (Note: Only lor lniti.1
doployment 01 AWA equlpm.nt, contlnuad .nglnoedng
required 10 profile add"lonai Navy aircraft. and to
continue engineering development and'evaluate
prognostic potential) +6,000 .3,000
Ag. E>cplorelion Mod8I (Note: only for. aoltw...
program to automate the maintenance procedural 01
Navy lIIrcr.U) .5,000 .3.750
NAVAIR Tochnology Commercialization Intil.ttve (Nol.:
only to Increase commercial technologies In the NAYAIR
'.bor.tori88) .2.000 .1.500
Dlgltellntograt.d CocI<pn Dlspl.y Sysl.m • "",laos
.n.1og WIth dign., conllguration .1.500 .1,000
181 NAVY SCIENCE ASSISTANCE· PROGRAM 7,231 7,231 10,701 10,701
Normatizlng bUdgol roqU881lo Juslltlcollon
documentetion .3.621 -3,528
LASH MCWISR .7,000 .7.000
191 MARINE CORPS COMMUNICATIONS SYSTEMS 235,722 241,722 238,722 211,172
Ship 10 Objective Monouver Cornmunlo8tions
demonstl1Jle and k'rtegrale Into OJC2, upgradee 10
communicallona equlpmunl ror comprehensive battlefield
piCture .6,000 +5,100
MeI8DaI. +1,250
Ned Genel8l1on Mobl18 E1ecIn>nlc Wort... Suppon +4,000 +3.400
DISMR...."'" .3,000 .2,100
Criltc8lln".81ructu'" Pl'Qlecllon .1,500
lmpr<lved hiuh perlormanoe ton9""f'Bnge radar transmitter +3.000 .,.2,100
192 MARINE CORPS GROUND COMBATIllUPPORTING
ARMS SYSTEM 38,_ 42,439 37,119 42,439
MCAGCC Rongo lnotrumontolion (Nol.: only lor priority
upgraclu to .uppan MAGTF JNTCj +7,000 +5,950
Merine CarpI mounlllWcok:t weather clothtng and
equipmenl .1,750 +1,050
lSS SATEl.LJn COMMUNICATIONS (SPACE) 379,641 212,041 354,541 271,291
Covert ConvnunlCOllono .nd Inlormatlon Tranal.r (CCIT)
(Nol.: only lor the SPAWAR Cown Cornmunlootion and
Inlorm.llan Tronsr.r (CCIT) Project) .2.500 +1,750
MUOS -100,000 -25.000 ·110,000
289
Budg"
R·l Rogu..t House Son..e Confo.......
200 INFORIIAll0N SYSTEMS SECURITY PROGRAM 1',404 25,404 21,404 25,704
Navy Intelligent Agofl1 Socullty Module (IA8M) •
enhanCOmenllll1d upgrado 10 exlsUng IASM PlOject .7,000 .5,500
SECURElclt .3.000 .1,eoo
203 NAVY METEOROLOGICAL AND OCEAN SENSORS
SPACE (METOC) 4,_ 4,8ll8 4,8ll8 7,_
Radletlon Herdened Voctor P,oco..lng .3.000
204 JOINT C4ISR BATILE CENTER (JBC) 110,413 110.413 38,513 41,413
JEMPR8-NT .2.000
Insulllclent jUltlftcaUon -13,_ ·7,000
208 TACTICAL UNMANNED AERIAL VEHICLES 18,521 48.321 102.121 ee,nl
Mlnlelure deteCllon d8Yloes for Nevy UAV peyl08d .1,000 +1.000
FIRESCDUT UAV .15,000 +48,400 .32,500
Precision Re-Supply Vehicle ~5,000 +4,250
Joint Opere1;onel T..I Bod (JOTBS) fo, UAVs +4,000 ~2,400
co..lltno Securtty Technology Inhletllle .3,500 .1,750
Teetlcel Control Syotom -36,700 -11.700
207 ENDURANCE UNMANNED AERIAL VEHICLES 101,_ 88,G48 101,448 101,448
)
G10bel HolM< moritime domonotrelion- ourvivablUty
pockago -8Aoo 0
Giollal Hawk montlme domonotrellon- _
obligollonoloJlptndltures of 2003 fundi -25,000 0
208 AIRBORNE RECONNAISSANCE SYSTEMS 13,345 20,345 25,445 27,2911
Advane-d Sonso' InlUobve • Advone-d Airbome lmego
Processor .7.000 ~,5OO
Advanced sensors • Slow execution 01 pr8viously
epPlOprtOled IUndo -2,000 ·1,000
Deployeble Unmonned SyoIBme for Tergetlng,
Elcplohotion. end Reconnol...nee (DUSTER) ~8,800 ~5,200
Akbome reconnslsnnoe ..MOra +4.000 +4,000
Muhl-spOCl18l gl...W1n_ lor el-.., reconnelssenee
podded ..noors .4,500 .2,250
209 MANNED RECONNAISSANCE SYSTEMS 13,717 18,717 13,711 18,717
Advonced Alrcroft Collection Syot"", (NOIe: only lor
development and _ng of edvonced signs' colleotion
cepebllhi.. fo' Maritime Petrol and Reconne_nce
e'""oft In eupport 01 tho w" on Terronam) +1,000 .1.000
FJA-18EIF Shored Raconnoi..ance Pod (SHARP) +4.000 ~.OOO
210 DISTRIBUTED COMMON GROUND SYSTEMS 4,421 8,521 4,421 ',971
Enlerpn"" TellleUng and Sinka System .6,500 +4.550
Consolidate program management -4,400 0
212 MODELING AND SIMULATION SUPPORT 7,044 7,044 15,044 13,644
Naval modeling and simulation .8.000 ~5,800
214 INDUSTRIAL PREPAREDNESS 54,893 54,813 83,813 54,"3
Navy Manufacturing Technology (MANTECH) progrem ~9.000 ~10,400
215 MARITIME TECHNOLOGY (MARITECH) 10,088 13,088 14,088 14,888
Maritime Technology Camer of E~8nce <3,000 +1,800
Automatic IdenUficetion technology +4,000 +2,800
290
ANTI-SUBMARINE WARFARE (ASW) MAsTER PLAN
The conferees agree with the House position on the Navy's de
velopment of the Anti-Submarine Warfare (ASW) Master Plan. The
conferees request the Navy provide the House and Senate Commit
tees on Appropriations with a full report of the results and rec
ommendations of "Task Force ASW' as well as its plan for imple
_ menting the recommendations.
"S" BAND RADAR
The conferees have agreed to fund the Navy's "S" Band radar
development as part of the DD(X) effort, as opposed to a separate
development effort as proposed by the House. The conferees make
this recommendation based on the Navy's decision to choose the "S"
Band radar over its original recommendation of the "L" Band radar
for DD(X).
COOPERATIVE ENGAGEMENT CAPABILITY (CEC)
The conferees understand that the Navy is potentially pur
suing a new strategy for Cooperative Engagement Capability (CEC)
development and system configuration. The conferees understand
that no decision has yet been made to change the strategy as pre
sented in the fiscal year 2004 budget request which calls for spiral
development of hardware and software to a Block 2 configuration.
The conferees understand that the Navy may potentially alter the
development and acquisition strategy in such a manner as to affect
the Block 2 program presented in the fiscal year 2004 budget re
quest.
The conferees agree that should the Navy determine an alter
native strategy for CEC, the additional funds provided in this Act
for CEC Block 2 may be merged with and be available for purposes
similar to the purposes for which appropriated. The confe.rees fur
ther agree that the Navy shall ensure the House and Senate Com
mittees on Appropriations are fully apprised of the Navy's plans
relative to changes in the CEC acquisition strategy.
TAC AIR DIRECTED INFRA-RED COUNTER-MEASURE (TADIRCM)
The conferees agree with the House position with respect to
the development of Tac Air Directed Infra-Red Counter-Measure
(TADIRCM) and direct that an initial suitability assessment ob
tained through the Early Operational Assessment (EOA) be sub
mitted to the House and Senate Committees on Appropriations
within 60 days of completion of the EOA.
TACTICAL CONTROL SYSTEM FOR UNMANNED AERIAL VEHICLES
The conferees agree with the House position that the fiscal
year 2004 request for the multi-Service Tactical Control System
(TCS) for multi-Service UAV control, is focused on Navy-centric
UAV systems that are neither multi-Service nor interoperable with
other UAV programs. The conferees also agree the Navy has a re
quirement for a single system that will support the operation of
multiple UAVs from both fixed and moving platforms and under
stand that the FireScout and Global Hawk Maritime Demonstra
291
tion platforms, the focus of the 2004 TCS efforts, meet current
Navy needs.
Therefore, the conferees direct the Navy to restructure the ex
isting TCS program to focus on its requirements. The conferees
agree to provide $25,000,000 to support the continued development
of the Navy's TCS program required to achieve this critical capa
bility. The conferees direct that no fiscal year 2004 funds may be
. - obligated or expended for TCS until the Navy submits a report to
the House and Senate Committees on Appropriations, which details
its plan for this restructured program. At a minimum, the report
shall include the Navy's requirement for the TCS system, a plan
to meet standards based on interoperability, and the Navy's UAV
roadmap that justifies the requirement for TCS.
HELlOS REPLACEMENT
The conferees encourage the Office of Naval Research to exam·
ine developing a high altitude, long endurance unmanned aerial ve
hicle to replace the Hellos in order to increase capabilities for high
data rate communications and remote sensing.
FUTURE SIGINT REQUIREMENTS/JOINT ACS PROGRAM
The conferees are pleased that in reviewing its future SIGINT
requirements, the Navy is pursuing a partnership with the Army
in the development, testing, and procurement of a Joint multi-intel
ligence sensor and platform, the Aerial Common Sensor (ACS).
The conferees have provided $4,000,000 for the NavY to initiate
and pursue the development .and fielding of this Joint ACS pro
gram. The conferees direct the Navy to report to the House and
Senate Committees on Appropriations by March 1, 2004, on its re
quirements and future acquisition plans for this program.
UNIFORMED SERVICES UAV REQUIREMENTS
The development and use of Unmanned Aerial Vehicles (UAVs)
has become integral to each of the Uniformed Services warfighting
and operational plans. In many instances, there are common re
quirements for these systems and similar technologies that can
meet these requirements.
The conferees direct the Under Secretary of Defense for Acqui
sition, Technology and Logistics, in consultation with the Chief of
Naval Operations, the Commandant of the Marine Corps, the Chief
of Staff of Uie Army, the Chief of Staff of the Air Force, and the
Commandant of the Coast Guard, to submit a report, no later than
April 1, 2004, to the House and Senate Committees on Appropria
tions, which details the common UAV requirements for each of the
Uniformed Services.
LITTORAL COMBAT SHIP
The conferees have included $168,071,000 for continued re
search and development of the Littoral Combat Ship (LCS), the
amount recommended by the House and $10,000,000 above the
amount recommended by the Senate.
-----~--------~._- ~ ~ ~ - -
292
The conferees agree with the House language regarding the
need to refine the Navy's concept of operations in the littoral
battlespace to ensure that there is no duplication of effort between
LCS and other platforms. To this end, the conferees direct the
Navy to provide a report to the House and Senate Committees on
Appropriations, no later than March 1, 2004 that details the mis
sions LCS will conduct in the littoral battle space, which platforms
- and systems currently conduct these missions, and what changes,
if any, will be made to future years' budgets to eliminate any dupli
cation of effort.
In addition, in order to maintain focus on the LCS' mission
module development and integration, the conferees agree that
$51,000,000 of the funds provided for LCS is available only for
these efforts.
UNFORESEEN IMPACT OF BASE OPERATIONS FuNDING ON FUTURE
NAVAL RESEARCH LABORATORY ACTIVITIES
The conferees are concerned about changes in the management
of base operations funding and its potential to adversely impact on
going and emergent research activities. The conferees urge the
Navy to be sensitive to the special nature of such research activi
ties and to ensure sufficient flexibility to accommodate unforeseen
research needs.
USE OF RESEARCH AND DEVELOPMENT FuNDING FOR SHIPBUILDING
The conferees agree with the Senate concerning the Navy's
plans to fund the purchase of ships-DD(X) and LC8-in fiscal
year 2005 within the Research, Development, Test and Evaluation
(RDT&E) appropriation. The conferees believe that the use of re
search and development funding to procure first ships of a class is
not in keeping with budgetary guidelines regarding full-funding.
The conferees agree that should the fiscal year 2005 request in
clude these ships-DD(X) and LC8-within RDT&E, all research
and development acquisition rules shall apply, including technology
readiness reviews, milestone decisions, and test and evaluation be
fore these ships may transition to procurement.
293
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR
FORCE
Senate is as follows:
BASIC RESEARCH
DEFENSE RESEARCH SCIENCES •..•. 204,754 212.254 209,554 214,804
UNIVERSITY RESEARCH INITIATIVES", ..• , .•.• , .•. 105.224 108,72. 10~.224 107.224
APPLl ED RESEARCH
MTERIAL.s .•. BB.857 BB,BS7 105,743 110,167
AEROSPACE VEHICLE TtCHNOlOGIES .. " ...... , .. " " ....... B5.862 B7,BB2 BO,BBl B4.BB2
HUMAN EFFECTlVUES5 APPLIED RESEARCH .•. ",., •. " .•.. ,. 86,795 B9,795 70,19~ B1 , eGti
AEROSPACE PROPULSION .•. " ", .... , ... ' •• ', .... " ,' ..... 101,675 141.075 92.Bl0 12e.07!
DUAL USE seIUe> AND TECHNOLOGY PROGRAM •. , 10,6BB 10.588 10.586 10.666
294
(In thou.lnd_ of dallBrs)
Budget Houle Senlte Conference
AEROSPACE PROPULSION AND POWER TECHNOLOGY ... 1U.,726 118,726 74 , e.c2 &4,226
CREW SYSTENS AND PE~NEL PROTECTION TECHNOLOGY, •.• ,. 34,487 44,487 38,487 43.187
ADVANCED SPACECRAFT TECHNOLOGY, .•....• , ..••••••. 72.114 79, "4 101,'34 87,81"
NAUI SPACE SIJRVEILLAHCE SYSTEN (NSSS) •.•.•..• , •. 8.323 8.323 56.323 62.023
SPECiAL PRDGRAHS., ... , .•.. , ..................... , ..... 388,483 388,483 381,483 387.463
HIGH ENERGY LASER ADVAltCED TECtmOLOGY PRDGRAH •.. '0.910 10,9'0 10,910 10,910
AHC CONNANO AND CONTROL SYSTEH ................ 8.048 8.046 8,048 8.048
DI::"ONSTRATfDN .. VALIDATION
IHTfLLIGENCE AIlI/ANCEO OElltLOP"ENT •. 4.513 4.S13 4,613 4,513
NATIONAL POLAR.ORBITINQ OPERAT1ONAL ENYIAONt1ENTAL SATE 281,718 281,718 281',7'8 267 \ 71"6
295
(In thouundl of doH Ira.,
Budget House $e11lte Conference
INTERNATIONAL SFACE COOPERATIVE R&D ••• , ••••.. , •• 545 645 545 545
WIDEBAHIl GAFFtLLER SYSTEN RDT&E (SFACEI., •..•.. · :Ie.8BB 38,888 38,88B 38.865
JOiNT PRECISION API'ROACH AHD LANDING SY'5TE"S ..•.•... 13,B47 13,847 13,847 13,1147
,.....................
12.22D 21,720
100.000
12.220
.. 17 .220
45.000
8-19........
88,703 88.703 88,703 88,703
EW DEYELOPHENT ..
74,034 85,134 90,030\ 97,834
COUNTERSPACE SYSTENS .
82.585 82,565 82.585
296
(In thouland. of dollars)
Budget Hou.. $e""Gte Conference
SPACE BASED INFRARED SVSTEK (S8I05) HIGH EKD.......... 817.229 817 .229 617 ,229 617.229
HILST"" LtlRIKDR S~TELLITE COM~NICATIONS (SPACE) ...... 1,363 1,363 1,383 1.363
UNHAANEO COHBAT A!R VEHICLE (UCAV) ....... ............ 14,675 14.675 1•. 875 14.675
COt1BAT TRAINING RANGES . .•...... ........... " . 20.383 28.883 20.383 24.283
INTEGRATED COKHAND 6 CONTROL APl'L1CATIONS (1C2A) .•..•• 239 8.239 6.339 11.200
COIlHOH Law oeSERVA6LES VERIFICATION SVSTEH (CLOVERS) .. 7.000 7,000 7.000 7,000
EVOLVEO EXPENOABLE LAUNCH VEHICLE PROGRAH (SPACE) ••••. 8.000 8.000 8.000 B,OOO
LINK~1B SUPPORT AND SUSTA1Na1ENT . ......•. , ............. 58.783 93,7B3 68.783 71.083
COHBAT SURVIVOR EVADER LOCATOR ... .................... 14,884 14.664 104.684 14,884
297
(In thoulamls of do11ars)
Budget Hou.e senste Conference
FACILITIES RESTORATION & HOOERNIZATION - TEST & EVAL •. 33.940 33,940 33.840 33,940
FACILITIES SUSTAINHENT • TEST ANO EVAWATION SUf'l'ORT .• Hi,no '5.no 1!5.770 '5,770
GENERAL SKILL TRAINING ...••.• 3'8 3'8 318 3'8
JUDO"ENT FUNO REIHBURSEHENT .. 36.434 36,434 36,434 36.434
AHTI~TAfIIPER TECWNOlOGY EXECtITIVE AGENCY •••••• , •• , ••••• 7.8S6 8.665 7.656 8.655
STRAY WAR PLANNING SYSTEft - lJSSTRATCQ1, •.•••••••••••• , '.748 1,7"0 1,7..a 1,7"8
ADVANCED "EDIU" RANGE AIR·TD·AIR "ISSILE (AIIRAAH) .•••• 32,426 32,429 32.429 32,426