[Senate Report 107-213] [From the U.S. Government Publishing Office] Calendar No. 505 107th Congress Report SENATE 2d Session 107-213 ====================================================================== DEPARTMENT OF DEFENSE APPROPRIATION BILL, 2003 _______ July 18, 2002.--Ordered to be printed _______ Mr. Inouye, from the Committee on Appropriations, submitted the following R E P O R T [To accompany H.R. 5010] The Committee on Appropriations, to which was referred the bill (H.R. 5010) making appropriations for the Department of Defense for the fiscal year ending September 30, 2003, and for other purposes, reports the same to the Senate with an amendment in the nature of a substitute and recommends that the bill as amended do pass. New obligational authority Total of bill as reported to Senate.....................$355,405,941,000 Total of 2003 budget estimate........................... 366,794,095,000 Amount of fiscal year 2002 enacted with supplementals... 321,019,347,000 The bill as reported to the Senate: Below fiscal year 2003 budget estimate.............. 11,388,154,000 Over enacted appropriations for fiscal year 2002.... 34,386,594,000 C O N T E N T S ---------- Background: Page Purpose of the Bill.......................................... 4 Hearings..................................................... 4 Summary of the Bill.......................................... 4 Budgetary impact of the Bill................................. 6 Accrual funding of retirement costs and post-retirement health benefits............................................ 6 TITLE I--MILITARY PERSONNEL Military personnel summary....................................... 8 Military Personnel, Army......................................... 13 Military Personnel, Navy......................................... 16 Military Personnel, Marine Corps................................. 19 Military Personnel, Air Force.................................... 22 Reserve Personnel, Army.......................................... 25 Reserve Personnel, Navy.......................................... 27 Reserve Personnel, Marine Corps.................................. 29 Reserve Personnel, Air Force..................................... 31 National Guard Personnel, Army................................... 33 National Guard Personnel, Air Force.............................. 35 TITLE II--OPERATION AND MAINTENANCE Operation and maintenance summary................................ 38 Operation and Maintenance, Army.................................. 39 Operation and Maintenance, Navy.................................. 46 Operation and Maintenance, Marine Corps.......................... 51 Operation and Maintenance, Air Force............................. 54 Operation and Maintenance, Defense-Wide.......................... 60 Operation and Maintenance, Army Reserve.......................... 66 Operation and Maintenance, Navy Reserve.......................... 68 Operation and Maintenance, Marine Corps Reserve.................. 71 Operation and Maintenance, Air Force Reserve..................... 73 Operation and Maintenance, Army National Guard................... 75 Operation and Maintenance, Air National Guard.................... 78 Overseas Contingency Operations Transfer Fund.................... 80 U.S. Court of Appeals for the Armed Forces....................... 80 Environmental Restoration, Army.................................. 80 Environmental Restoration, Navy.................................. 80 Environmental Restoration, Air Force............................. 81 Environmental Restoration, Defense-Wide.......................... 81 Environmental Restoration, Formerly Used Defense Sites........... 81 Overseas Humanitarian, Disaster, and Civic Aid................... 81 Former Soviet Union Threat Reduction............................. 81 Support for International Sporting Competitions, Defense......... 81 Defense Emergency Response Fund.................................. 81 TITLE III--PROCUREMENT Procurement summary.............................................. 83 Aircraft Procurement, Army....................................... 84 Missile Procurement, Army........................................ 88 Procurement of Weapons and Tracked Combat Vehicles, Army......... 91 Procurement of Ammunition, Army.................................. 96 Other Procurement, Army.......................................... 100 Aircraft Procurement, Navy....................................... 110 Weapons Procurement, Navy........................................ 115 Procurement of Ammunition, Navy and Marine Corps................. 119 Shipbuilding and Conversion, Navy................................ 123 Other Procurement, Navy.......................................... 128 Procurement, Marine Corps........................................ 137 Aircraft Procurement, Air Force.................................. 141 Missile Procurement, Air Force................................... 148 Procurement of Ammunition, Air Force............................. 151 Other Procurement, Air Force..................................... 153 Procurement, Defense-Wide........................................ 159 Defense Production Act Purchases................................. 164 National Guard and Reserve Equipment............................. 165 TITLE IV--RESEARCH, DEVELOPMENT, TEST AND EVALUATION Research, development, test, and evaluation summary.............. 168 Research, Development, Test, and Evaluation, Army................ 169 Research, Development, Test, and Evaluation, Navy................ 182 Research, Development, Test, and Evaluation, Air Force........... 193 Research, Development, Test, and Evaluation, Defense-Wide........ 204 Operational Test and Evaluation, Defense......................... 218 TITLE V--REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds.................................... 221 National Defense Sealift Fund.................................... 221 TITLE VI--OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS Defense Health Program........................................... 222 Chemical Agents and Munitions Destruction, Army.................. 226 Drug Interdiction and Counter-Drug Activities, Defense........... 226 Office of the Inspector General.................................. 227 TITLE VII--RELATED AGENCIES Central Intelligence Agency Retirement and Disability System Fund 228 Intelligence Community Management Account........................ 228 Payment to Kaho'olawe Island Conveyance, Remediation and Environmental Restoration Fund................................. 228 National Security Education Trust Fund........................... 228 TITLE VIII General Provisions............................................... 229 TITLE IX Commercial reusable in-space transportation...................... 236 Compliance with paragraph 7, rule XVI, Standing Rules of the Senate......................................................... 237 Compliance with paragraph 7(c), rule XXVI, Standing Rules of the Senate......................................................... 237 Compliance with paragraph 12, rule XXVI, Standing Rules of the Senate......................................................... 238 BACKGROUND Purpose of the Bill This bill makes appropriations for the military functions of the Department of Defense for the period October 1, 2002, through September 30, 2003. Functional areas include the pay, allowances, and support of military personnel, operation and maintenance of the forces, procurement of equipment and systems, and research, development, test, and evaluation. Appropriations for foreign military assistance, military construction, family housing, nuclear weapons programs, and civil defense are provided in other bills. Hearings The Subcommittee on Department of Defense Appropriations began hearings on February 27, 2002, and concluded them on June 12, 2002, after 12 separate sessions. The subcommittee heard testimony from representatives of the Department of Defense, other Federal agencies, representatives of organizations, and the public. Summary of the Bill The Committee considered a total fiscal year 2003 budget request of $366,794,095,000 in new obligational authority for the military functions of the Department of Defense, excluding military construction and family housing. On February 4, 2002, the President submitted a request for $370,390,111,000 for programs under the jurisdiction of the Subcommittee on Defense. As noted earlier the Committee amended the budget request decreasing the funding by $4,002,016,000. The reestimated budget is $45,924,748,000 above fiscal year 2002 levels excluding supplementals. At $355,405,941,000, the funding recommended in this bill is the largest defense budget in the Nation's history. The Committee recommendations pay for the on-going programs of the Defense Department and to transform the military for the new century. COMMITTEE PRIORITIES The primary goals of this bill are to ensure readiness and fair treatment of our men and women in uniform. As discussed in titles I and II, the recommendations for military personnel and operation and maintenance funding will assure these objectives are met. In addition, the Committee commends the Department for its attempt to adequately fund the Defense Health Program in title VI. The Committee has also paid considerable attention to improving the financial management of the Department of Defense. In titles II and IV, the Committee recommends funding to develop and implement financial record keeping improvements to continue making progress in this critical area. The Committee also recommends several actions to restore fiscal discipline to the Department. As discussed in title III, the Committee has increased funding to reduce cost overruns on Navy ships. The Committee has also examined advance procurement funding to ensure that funds provided meet the intent of DOD's advance procurement regulations. Additionally, the Committee has added funding to ensure that 15 C-17 aircraft are fully funded. Finally, by eliminating funding in the Defense Emergency Response Fund, the Committee will significantly improve oversight and accountability of Defense Department funding. The following table displays the recommendations for each title: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year 2002 Fiscal year 2003 Committee enacted request recommendation ---------------------------------------------------------------------------------------------------------------- Title I--Military personnel.............................. 82,056,651 94,247,858 93,825,528 Title II--Operation and maintenance...................... 105,047,644 131,676,367 114,821,468 Title III--Procurement................................... 60,864,948 67,220,034 71,526,725 Title IV--Research, development, test, and evaluation.... 48,921,641 53,702,299 56,137,243 Title V--Revolving and management funds.................. 1,745,394 2,433,785 2,719,085 Title VI--Other Department of Defense programs........... 20,491,353 17,076,268 17,524,968 Title VII--Related agencies.............................. 447,929 392,754 422,754 Title VIII--General provisions........................... -2,832,813 44,730 -1,571,830 Title IX--Counter-terrorism & Defense Against Weapons of 881,000 ................ ................ Mass Destruction........................................ ------------------------------------------------------ Total.............................................. 317,623,747 366,794,095 355,405,941 Other appropriations........................... 3,395,600 ................ ................ ------------------------------------------------------ Total DoD funding available.................. 321,019,347 366,794,095 355,405,941 ---------------------------------------------------------------------------------------------------------------- CLASSIFIED PROGRAM ADJUSTMENTS The Committee recommends adjustments to certain classified programs, as explained in the classified annex to the Committee's report. COMMITTEE ALLOCATIONS The Appropriations Committee conformed fully to the budget estimates for defense spending in the Committee's allocation. This allocation divided the budget authority and outlays among the subcommittees with jurisdiction over discretionary spending. In this recommended bill, the Appropriations Committee has remained within the constraints of its allocation for defense. BUDGETARY IMPACT OF BILL PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS AMENDED [In millions of dollars] ---------------------------------------------------------------------------------------------------------------- Budget authority Outlays --------------------------------------------------------- Committee Amount of Committee Amount of allocation \1\ bill allocation \1\ bill ---------------------------------------------------------------------------------------------------------------- Comparison of amounts in the bill with Committee allocations to its subcommittees, fiscal year 2003: Subcommittee on Defense: Discretionary..................................... 355,139 355,139 346,473 \2\ 343,893 Mandatory......................................... NA 267 NA 267 Projections of outlays associated with the recommendation: 2003.............................................. .............. ........... .............. \3\ 239,739 2004.............................................. .............. ........... .............. 78,471 2005.............................................. .............. ........... .............. 24,238 2006.............................................. .............. ........... .............. 7,045 2007 and future years............................. .............. ........... .............. 4,838 Financial assistance to State and local governments NA ........... NA ........... for 2003............................................ ---------------------------------------------------------------------------------------------------------------- \1\ Levels revised on July 18, 2002. \2\ Includes outlays from prior-year budget authority. \3\ Excludes outlays from prior-year budget authority. NA: Not applicable. ACCRUAL FUNDING OF RETIREMENT COSTS AND POST-RETIREMENT HEALTH BENEFITS The President's Budget included a legislative proposal under the jurisdiction of the Senate Committee on Governmental Affairs to charge to individual agencies, starting in fiscal year 2003, the fully accrued costs related to retirement benefits of Civil Service Retirement System employees and retiree health benefits for all civilian employees. The Budget also requested an additional dollar amount in each affected discretionary account to cover these accrued costs. The authorizing committee has not acted on this legislation, therefore the Senate Appropriations Committee has reduced the dollar amounts of the President's request shown in the ``Comparative Statement of New Budget Authority Request and Amounts Recommended in the Bill'', as well as in other tables in this report, to exclude the accrual funding proposal. The Committee further notes that administration proposals requiring legislative action by the authorizing committees of Congress are customarily submitted in the budget as separate schedules apart from the regular appropriations requests. Should such a proposal be enacted, a budget amendment formally modifying the President's appropriation request for discretionary funding is subsequently transmitted to the Congress. The Senate Appropriations Committee joins with the House Appropriations Committee in raising concern that this practice, which has always worked effectively for both Congress and past administrations, was not followed for the accrual funding proposal. In this case, the Office of Management and Budget (OMB) decided to include accrual amounts in the original discretionary appropriations language request. These amounts are based on legislation that has yet to be considered and approved by the appropriate committees of Congress. This led to numerous misunderstandings both inside and outside of Congress of what was the ``true'' President's budget request. The Committee believes that, in the future, OMB should follow long- established procedures with respect to discretionary spending proposals that require legislative action. TITLE I MILITARY PERSONNEL Funds appropriated under this title provide the resources required for basic pay, retired pay accrual, Medicare eligible retiree health care accrual, employer's contribution for Social Security taxes, basic allowance for housing, basic allowance for subsistence, special and incentive pays, permanent change of station travel, and other personnel costs for uniformed members of the Armed Forces. The President's fiscal year 2003 budget requests a total of $94,247,858,000 for military personnel appropriations. This request funds an Active component end strength of 1,389,700 and a Reserve component end strength of 864,558. SUMMARY OF COMMITTEE ACTION The Committee recommends military personnel appropriations totaling $93,825,528,000 for fiscal year 2003. This is $422,330,000 below the budget estimate. The Committee recommends funding an Active component end strength of 1,389,700 for fiscal year 2003, the same as the budget estimate. The Committee recommends funding a Reserve component end strength of 864,558 for fiscal year 2003, the same as the budget estimate. Committee recommended military personnel appropriations for fiscal year 2003 are summarized below: SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Item 2003 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Military Personnel: Army........................................................ 27,079,392 26,939,792 -139,600 Navy........................................................ 22,074,901 21,975,201 -99,700 Marine Corps................................................ 8,558,887 8,507,187 -51,700 Air Force................................................... 22,142,585 22,036,405 -106,180 Reserve Personnel: Army........................................................ 3,398,555 3,402,055 +3,500 Navy........................................................ 1,927,152 1,918,352 -8,800 Marine Corps................................................ 557,883 554,383 -3,500 Air Force................................................... 1,243,904 1,237,504 -6,400 National Guard Personnel: Army........................................................ 5,128,988 5,128,588 -400 Air Force................................................... 2,135,611 2,126,061 -9,550 ----------------------------------------------- Total..................................................... 94,247,858 93,825,528 -422,330 ---------------------------------------------------------------------------------------------------------------- Committee recommended end-strengths for fiscal year 2003 are summarized below: RECOMMENDED END STRENGTH ---------------------------------------------------------------------------------------------------------------- Change from Item 2003 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Active: Army........................................................ 480,000 480,000 .............. Navy........................................................ 375,700 375,700 .............. Marine Corps................................................ 175,000 175,000 .............. Air Force................................................... 359,000 359,000 .............. ----------------------------------------------- Subtotal.................................................. 1,389,700 1,389,700 .............. =============================================== Selected Reserve: Army Reserve................................................ 205,000 205,000 .............. Naval Reserve............................................... 87,800 87,800 .............. Marine Corps Reserve........................................ 39,558 39,558 .............. Air Force Reserve........................................... 75,600 75,600 .............. Army National Guard......................................... 350,000 350,000 .............. Air National Guard.......................................... 106,600 106,600 .............. ----------------------------------------------- Subtotal.................................................. 864,558 864,558 .............. =============================================== Total..................................................... 2,254,258 2,254,258 .............. ---------------------------------------------------------------------------------------------------------------- Committee recommended end-strengths for full-time support of the Reserve and Guard for fiscal year 2003 are summarized below: RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH ---------------------------------------------------------------------------------------------------------------- Change from Item 2003 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Army Reserve.................................................... 13,588 13,888 +300 Naval Reserve................................................... 14,572 14,572 .............. Marine Corps Reserve............................................ 2,261 2,261 .............. Air Force Reserve............................................... 1,498 1,498 .............. Army National Guard............................................. 23,768 24,492 +724 Air National Guard.............................................. 11,697 11,727 +30 ----------------------------------------------- Total..................................................... 67,384 68,438 +1,054 ---------------------------------------------------------------------------------------------------------------- RECOMMENDED MILITARY TECHNICIANS END STRENGTH ---------------------------------------------------------------------------------------------------------------- Change from Item 2003 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Dual Status (minimum levels): Army Reserve................................................ 6,349 6,599 +250 Air Force Reserve........................................... 9,911 9,911 .............. Army National Guard......................................... 23,615 24,102 +487 Air National Guard.......................................... 22,495 22,495 .............. ----------------------------------------------- Subtotal.................................................. 62,370 63,107 +737 =============================================== Non Dual Status (numerical limits): Army Reserve................................................ 995 995 .............. Air Force Reserve........................................... .............. .............. .............. Army National Guard......................................... 1,600 1,600 .............. Air National Guard.......................................... 350 350 .............. ----------------------------------------------- Subtotal.................................................. 2,945 2,945 .............. =============================================== Total: Army Reserve................................................ 7,344 7,594 +250 Air Force Reserve........................................... 9,911 9,911 .............. Army National Guard......................................... 25,215 25,702 +487 Air National Guard.......................................... 22,845 22,845 .............. ----------------------------------------------- Total..................................................... 65,315 66,052 +737 ---------------------------------------------------------------------------------------------------------------- Military Personnel Overview FISCAL YEAR 2003 HIGHLIGHTS The Committee notes that the fiscal year 2003 budget estimate represents a significant increase in the military personnel accounts. The fiscal year 2003 military personnel budget estimate is over $12,000,000,000 more than the fiscal year 2002 estimate. Major initiatives include: Targeted pay raise.--The budget estimate provides for a 4.1 percent increase in basic pay for all service members, and a targeted pay raise of up to 6.5 percent for noncommissioned officers and mid grade officers. This targeted pay raise increases pay for those grades with the most difficult retention challenges. Reduced out-of-pocket housing costs.--The budget estimate includes funds to continue the effort to increase Basic Allowance for Housing rates, and to reduce service members average out-of-pocket housing expense from the current 11.3 percent to 7.5 percent in fiscal year 2003 and to eliminate the average out-of-pocket expense completely by fiscal year 2005. Active component end strength.--The Committee supports the President's budget request for adjustments to the active component end strength as follows: Navy.............................................................. -300 Marine Corps......................................................+2,400 Air Force......................................................... -200 EXCESS 15 YEAR CAREER STATUS BONUSES The Department of Defense requested over $429,000,000 for the authorized $30,000 career status bonus for those service members who, after 15 years of service, choose the ``Redux'' retirement plan and reduced retirement benefits. The services are underexecuting the program in fiscal year 2002 and did not accurately estimate the number of military personnel who the Department anticipates will take the bonus in fiscal year 2003. As the Department will not execute the amount requested, the Committee recommends a reduction of $97,000,000 to the separation pay lines across the Active military personnel accounts. SELECTIVE REENLISTMENT BONUS The Committee recommends a decrease of $16,500,000 for the Army, Navy, and Air Force Selective Reenlistment Bonus (SRB) program. Based on a review conducted by the General Accounting Office, the Committee is concerned about program growth for the SRB. The program has grown $293,000,000 or 39 percent from the total program budget request in fiscal year 2001 of $460,000,000 to the fiscal year 2003 budget request of $753,000,000. Furthermore, it appears that the Army, Navy, and Air Force are exceeding their SRB budget requests in the year of execution, which results in increased program growth to support additional anniversary payments in future years. The SRB was designed to retain enlisted military personnel with critical skills in undermanned occupational specialties. In 1996, program guidance for the SRB program was rescinded, which allowed the Services to administer the program with minimal oversight from the Office of the Secretary of Defense. The program no longer adheres to the criteria that were established by the Department to identify and target critical military specialties. Rather, the services have applied the program more broadly across a range of occupational specialties. The Committee commends the Marine Corps for its management of the SRB program in order to stay within its budget request and control program growth. The Marine Corps has controlled program execution through lump-sum SRB payments, which will allow anniversary payments to be phased out by fiscal year 2005 and by providing reenlistees with expiration dates in order to receive the bonus. The Committee directs the Under Secretary of Defense for Personnel and Readiness to review the SRB program and report back to the Committee by May 1, 2003. The report shall include criteria for OSD oversight of the program and a plan to curtail program growth in order to ensure that the services stay within their budget requests. DOD MEDICARE ELIGIBLE RETIREE HEALTH CARE FUND REESTIMATE The budget estimate includes $8,100,000,000 in the Military Personnel appropriations to implement accrual financing for Medicare-eligible health care beginning in fiscal year 2003. This funding will finance the cost of future Medicare-eligible health care benefits for current military personnel. The Committee recommends a total reduction of $372,600,000 to the payment into the accrual fund from the Military Personnel accounts due to the reduced benefit for Skilled Nursing Facility and Home Health Agency care under TRICARE for Life as mandated in the Fiscal Year 2002 National Defense Authorization Act. The Committee will revisit this issue following the DOD Medicare-Eligible Retiree Health Care Board of Actuaries meeting in August 2002, which will determine the normal cost contribution to the accrual fund. LEGISLATIVE PROPOSALS The Committee recommends an additional $17,320,000 for the Military Personnel accounts to provide funds for the legislative proposals as authorized by the Senate. The following table details funding for the legislative proposals recommended by the Committee: [In thousands of dollars] Inclusion of loan interest in the loan repayment program...... 4,200 Multiple basic allowance for subsistence meal rates........... 7,000 Distribution incentive pay.................................... 1,100 Vehicle storage in lieu of transportation..................... 1,100 Low cost or no cost moves..................................... 220 Shipment of two privately owned vehicles upon death........... 300 Reserve component prior service enlistment bonus.............. 3,000 Increased retired pay for enlisted reserve component personnel decorated for extraordinary heroism....................... 100 Survivor eligibility for dependents' dental plan.............. 300 PERMANENT CHANGE OF STATION (PCS) MOVES Due to the global war on terrorism, the Committee does not recommend a reduction in the services budgets for permanent change of station moves in fiscal year 2003. However, the Committee continues to be concerned that too frequent PCS moves have become one of the principal causes of dissatisfaction with military life and have a negative impact on a service member's decision to stay in the military. It remains the Committee's view that over time DOD has adopted personnel policies and practices that move service members and their families too often. The Committee will revisit this issue in the fiscal year 2004 budget request and will continue to work to curtail excess PCS moves. The Committee directs the Secretary of Defense to continue to develop a comprehensive plan to reduce the quantity of PCS moves by 25 percent by the end of fiscal year 2005 and to report to the congressional defense committees on that plan in conjunction with submission of the fiscal year 2004 budget request. RESERVE COMPONENT END STRENGTH The Committee recommends an increase to the requested Active Guard and Reserve full-time support end strength for both the Army Reserve and the Army National Guard. The Committee recommends an additional 300 positions and $11,400,000 for the Army Reserve, an additional 724 positions and $28,400,000 for the Army National Guard, and an additional 30 positions and $750,000 for the Air National Guard. The Committee recommends an increase to the requested dual status military technician end strength for both the Army Reserve and the Army National Guard. The Committee recommends an additional 250 positions for the Army Reserve and an additional 487 positions for the Army National Guard. All of these recommended increases are consistent with the end strength levels authorized for fiscal year 2003. The Committee is disappointed that the President's budget request did not include funding to support an increase in full- time support personnel for the Army's Reserve Component. Additional full-time support personnel have been identified as the top readiness issue for both the Army Reserve and Army National Guard. This is the second consecutive year that the Army did not provide for these personnel in the budget request, even though the Army has developed a plan to incrementally increase full-time support personnel over an 11-year period. The Committee directs the Secretary of the Army to fully fund the Active Guard and Reserve in fiscal year 2004 based on the Reserve Component Full-Time Support Program and further encourages the Army to increase its numbers of full-time support personnel faster than what is called for in the current plan. The Committee also directs the Secretary of the Army to sustain increases to full-time support personnel for the Army Guard and Reserve in future budget requests. CONCURRENT RECEIPT FOR RETIRED MILITARY PERSONNEL At the time of the Committee's mark up of the fiscal year 2003 defense bill, the Senate and House Armed Services Committees have recommended different concurrent receipt benefits for disabled military retirees. The Senate Armed Services Committee authorized full concurrent receipt for military retirees that were disabled as a result of military service, which will enable them to receive both their full retired pay and their full veterans disability compensation beginning in fiscal year 2003. The House Armed Services Committee recommended a phased-in concurrent receipt benefit for military retirees rated by the Veterans Administration as 60 percent disabled and above beginning in fiscal year 2003. The Committee endorses this benefit, but is deferring action on the issue since it is unclear at this time whether concurrent receipt will become law and what form the benefit will take. If the program is ultimately authorized, the Committee intends to recommend using funds from the $10,000,000,000 DERF contingency fund to provide the benefit. Military Personnel, Army Appropriations, 2002.................................... $23,752,384,000 Budget estimate, 2003................................... 27,079,392,000 House allowance......................................... 26,832,217,000 Committee recommendation................................ 26,939,792,000 The Committee recommends an appropriation of $26,939,792,000. This is $139,600,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, ARMY ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER: 5 BASIC PAY 4,138,217 4,138,217 4,138,217 .............. .............. 10 RETIRED PAY ACCRUAL 1,133,871 1,133,871 1,133,871 .............. .............. 15 DEFENSE HEALTH PROGRAM ACCRUAL 270,390 270,390 270,390 .............. .............. 25 BASIC ALLOWANCE FOR HOUSING 832,483 832,483 832,483 .............. .............. 30 BASIC ALLOWANCE FOR SUBSISTENCE 156,455 156,455 156,455 .............. .............. 35 INCENTIVE PAYS 76,694 76,694 76,694 .............. .............. 40 SPECIAL PAYS 218,677 218,677 218,677 .............. .............. 45 ALLOWANCES 65,397 65,397 65,397 .............. .............. 50 SEPARATION PAY 111,690 111,690 85,690 -26,000 -26,000 55 SOCIAL SECURITY TAX 313,641 313,641 313,641 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 7,317,515 7,317,515 7,291,515 -26,000 -26,000 ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS: 60 BASIC PAY 9,277,977 9,278,940 9,278,940 +963 .............. 65 RETIRED PAY ACCRUAL 2,542,166 2,542,430 2,542,430 +264 .............. 70 DEFENSE HEALTH PROGRAM ACCRUAL 1,943,850 1,943,850 1,943,850 .............. .............. 80 BASIC ALLOWANCE FOR HOUSING 1,474,070 1,474,070 1,474,070 .............. .............. 85 INCENTIVE PAYS 67,866 67,866 67,866 .............. .............. 90 SPECIAL PAYS 547,812 497,812 531,312 -16,500 +33,500 95 ALLOWANCES 409,382 409,382 409,382 .............. .............. 100 SEPARATION PAY 321,423 318,523 318,423 -3,000 -100 105 SOCIAL SECURITY TAX 701,953 702,026 702,026 +73 .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 17,286,499 17,234,899 17,268,299 -18,200 +33,400 ACTIVITY 3: PAY AND ALLOW OF CADETS: 110 ACADEMY CADETS 47,352 47,352 47,352 .............. .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS: 115 BASIC ALLOWANCE FOR SUBSISTENCE 833,180 833,180 833,180 .............. .............. 120 SUBSISTENCE-IN-KIND 614,538 614,538 614,538 .............. .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 5,198 5,198 5,198 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 1,452,916 1,452,916 1,452,916 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION: 125 ACCESSION TRAVEL 188,434 188,434 188,434 .............. .............. 130 TRAINING TRAVEL 46,250 46,250 46,250 .............. .............. 135 OPERATIONAL TRAVEL 179,001 179,001 179,001 .............. .............. 140 ROTATIONAL TRAVEL 525,754 525,754 525,754 .............. .............. 145 SEPARATION TRAVEL 152,926 152,926 152,926 .............. .............. 150 TRAVEL OF ORGANIZED UNITS 1,822 1,822 1,822 .............. .............. 155 NON-TEMPORARY STORAGE 28,105 28,105 28,105 .............. .............. 160 TEMPORARY LODGING EXPENSE 20,672 20,672 20,672 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 1,142,964 1,142,964 1,142,964 .............. .............. ACTIVITY 6: OTHER MILITARY PERS COSTS: 170 APPREHENSION OF MILITARY DESERTERS 611 611 611 .............. .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 202 202 202 .............. .............. 180 DEATH GRATUITIES 3,360 3,360 3,360 .............. .............. 185 UNEMPLOYMENT BENEFITS 83,314 77,939 83,314 .............. +5,375 190 SURVIVOR BENEFITS 7,204 7,204 7,204 .............. .............. 195 EDUCATION BENEFITS 19,163 19,163 19,163 .............. .............. 200 ADOPTION EXPENSES 252 252 252 .............. .............. 205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 20,200 .............. 20,200 .............. +20,200 210 TRANSPORTATION SUBSIDY 2,092 2,092 2,092 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 136,398 110,823 136,398 .............. +25,575 LESS REIMBURSABLES -294,352 -294,352 -294,352 .............. .............. UNDISTRIBUTED ADJUSTMENT -9,900 -9,900 -9,900 .............. .............. LEGISLATIVE PROPOSALS NOT ADOPTED .............. -9,300 .............. .............. +9,300 DHP ACCRUAL REESTIMATE .............. -110,700 -101,800 -101,800 +8,900 UNOBLIGATED BALANCES .............. -50,000 ADOPTED LEGISLATIVE PROPOSALS .............. .............. 6,400 +6,400 +6,400 ================================================================================= TOTAL, MILITARY PERSONNEL, ARMY 27,079,392 26,832,217 26,939,792 -139,600 +107,575 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 1: Pay and Allowances of Officers: 50 Excess separation pay (Redux CSB) -26,000 Budget Activity 2: Pay and Allowances of Enlisted: 60 CINC security force personnel (Transfer from +963 DERF) 65 Retired pay accrual for CINC security force +264 personnel (Transfer from DERF) 90 Selective Reenlistment Bonus (initial -6,500 payments) 90 Enlistment bonuses -10,000 100 Excess separation pay (Redux CSB) -3,000 105 Social security tax for CINC security force +73 personnel (Transfer from DERF) Undistributed: DHP accrual reestimate -101,800 Adopted legislative proposals +6,400 ----------------- Total adjustments -139,600 ------------------------------------------------------------------------ Selective Reenlistment Bonus.--The Committee recommends a $6,500,000 reduction to the initial payments in the Selective Reenlistment Bonus program to control program growth. In addition, the Committee directs the Army to transfer $19,500,000 from initial SRB payments to anniversary payments in order to cover the anticipated shortfall in anniversary payments. Military Personnel, Navy Appropriations, 2002.................................... $19,551,484,000 Budget estimate, 2003................................... 22,074,901,000 House allowance......................................... 21,874,395,000 Committee recommendation................................ 21,975,201,000 The Committee recommends an appropriation of $21,975,201,000. This is $99,700,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, NAVY ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER: 5 BASIC PAY 2,887,210 2,887,210 2,887,210 .............. .............. 10 RETIRED PAY ACCRUAL 791,096 791,096 791,096 .............. .............. 15 DEFENSE HEALTH PROGRAM ACCRUAL 248,010 248,010 248,010 .............. .............. 25 BASIC ALLOWANCE FOR HOUSING 730,451 730,451 730,451 .............. .............. 30 BASIC ALLOWANCE FOR SUBSISTENCE 109,467 109,467 109,467 .............. .............. 35 INCENTIVE PAYS 177,881 177,881 177,881 .............. .............. 40 SPECIAL PAYS 257,016 257,016 257,016 .............. .............. 45 ALLOWANCES 55,443 55,443 55,443 .............. .............. 50 SEPARATION PAY 59,069 54,569 40,069 -19,000 -14,500 55 SOCIAL SECURITY TAX 219,838 219,838 219,838 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 5,535,481 5,530,981 5,516,481 -19,000 -14,500 ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS: 60 BASIC PAY 7,434,536 7,434,536 7,434,536 .............. .............. 65 RETIRED PAY ACCRUAL 2,037,050 2,037,050 2,037,050 .............. .............. 70 DEFENSE HEALTH PROGRAM ACCRUAL 1,460,429 1,460,429 1,460,429 .............. .............. 80 BASIC ALLOWANCE FOR HOUSING 2,075,003 2,075,003 2,075,003 .............. .............. 85 INCENTIVE PAYS 100,889 100,889 100,889 .............. .............. 90 SPECIAL PAYS 911,110 888,110 906,110 -5,000 +18,000 95 ALLOWANCES 386,850 386,850 386,850 .............. .............. 100 SEPARATION PAY 213,869 196,469 213,869 .............. +17,400 105 SOCIAL SECURITY TAX 563,249 563,249 563,249 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 15,182,985 15,142,585 15,177,985 -5,000 +35,400 ACTIVITY 3: PAY AND ALLOW OF MIDSHIPMEN: 110 MIDSHIPMEN 47,294 47,294 47,294 .............. .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS: 115 BASIC ALLOWANCE FOR SUBSISTENCE 573,757 573,757 573,757 .............. .............. 120 SUBSISTENCE-IN-KIND 344,595 344,595 344,595 .............. .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 2,640 2,640 2,640 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 920,992 920,992 920,992 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION: 125 ACCESSION TRAVEL 64,511 64,511 64,511 .............. .............. 130 TRAINING TRAVEL 58,287 58,287 58,287 .............. .............. 135 OPERATIONAL TRAVEL 180,140 180,140 180,140 .............. .............. 140 ROTATIONAL TRAVEL 268,923 268,923 268,923 .............. .............. 145 SEPARATION TRAVEL 105,254 105,254 105,254 .............. .............. 150 TRAVEL OF ORGANIZED UNITS 19,375 19,375 19,375 .............. .............. 155 NON-TEMPORARY STORAGE 11,390 11,390 11,390 .............. .............. 160 TEMPORARY LODGING EXPENSE 13,888 13,888 13,888 .............. .............. 165 OTHER 7,247 7,247 7,247 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 729,015 729,015 729,015 .............. .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS: 170 APPREHENSION OF MILITARY DESERTERS 825 825 825 .............. .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 209 209 209 .............. .............. 180 DEATH GRATUITIES 1,470 1,470 1,470 .............. .............. 185 UNEMPLOYMENT BENEFITS 50,858 44,085 50,858 .............. +6,773 190 SURVIVOR BENEFITS 2,748 2,748 2,748 .............. .............. 195 EDUCATION BENEFITS 6,746 6,746 6,746 .............. .............. 200 ADOPTION EXPENSES 236 236 236 .............. .............. 205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 10,433 .............. 10,433 .............. +10,433 210 TRANSPORTATION SUBSIDY 4,391 4,391 4,391 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 77,916 60,710 77,916 .............. +17,206 LESS REIMBURSABLES -399,282 -399,282 -399,282 .............. .............. UNDISTRIBUTED ADJUSTMENT -19,500 -19,500 -19,500 .............. .............. LEGISLATIVE PROPOSALS NOT ADOPTED .............. -3,000 .............. .............. +3,000 DHP ACCRUAL REESTIMATE .............. -85,400 -78,600 -78,600 +6,800 UNOBLIGATED BALANCES .............. -50,000 .............. .............. +50,000 ADOPTED LEGISLATIVE PROPOSALS .............. .............. 2,900 +2,900 +2,900 ================================================================================= TOTAL, MILITARY PERSONNEL, NAVY 22,074,901 21,874,395 21,975,201 -99,700 +100,806 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 1: Pay and Allowances of Officers: 50 Excess separation pay (Redux CSB) -19,000 Budget Activity 2: Pay and Allowances of Enlisted: 90 Selective Reenlistment Bonus (initial -5,000 payments) Undistributed: DHP accrual reestimate -78,600 Adopted legislative proposals +2,900 ----------------- Total adjustments -99,700 ------------------------------------------------------------------------ Military Personnel, Marine Corps Appropriations, 2002.................................... $7,345,340,000 Budget estimate, 2003................................... 8,558,887,000 House allowance......................................... 8,504,172,000 Committee recommendation................................ 8,507,187,000 The Committee recommends an appropriation of $8,507,187,000. This is $51,700,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, MARINE CORPS ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER: 5 BASIC PAY 953,611 953,611 953,611 .............. .............. 10 RETIRED PAY ACCRUAL 261,005 261,005 261,005 .............. .............. 15 DEFENSE HEALTH PROGRAM ACCRUAL 83,310 83,310 83,310 .............. .............. 25 BASIC ALLOWANCE FOR HOUSING 193,249 193,249 193,249 .............. .............. 30 BASIC ALLOWANCE FOR SUBSISTENCE 37,231 37,231 37,231 .............. .............. 35 INCENTIVE PAYS 46,651 46,651 46,651 .............. .............. 40 SPECIAL PAYS 2,451 2,451 2,451 .............. .............. 45 ALLOWANCES 19,727 19,727 19,727 .............. .............. 50 SEPARATION PAY 16,126 15,226 11,126 -5,000 -4,100 55 SOCIAL SECURITY TAX 73,350 73,350 73,350 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,686,711 1,685,811 1,681,711 -5,000 -4,100 ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS: 60 BASIC PAY 3,297,782 3,298,382 3,298,382 +600 .............. 65 RETIRED PAY ACCRUAL 900,416 900,416 900,416 .............. .............. 70 DEFENSE HEALTH PROGRAM ACCRUAL 718,487 718,487 718,487 .............. .............. 80 BASIC ALLOWANCE FOR HOUSING 606,017 606,017 606,017 .............. .............. 85 INCENTIVE PAYS 8,356 8,356 8,356 .............. .............. 90 SPECIAL PAYS 118,988 118,988 118,988 .............. .............. 95 ALLOWANCES 163,489 163,489 163,489 .............. .............. 100 SEPARATION PAY 62,002 59,802 51,002 -11,000 -8,800 105 SOCIAL SECURITY TAX 251,375 251,375 251,375 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 6,126,912 6,125,312 6,116,512 -10,400 -8,800 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL: 115 BASIC ALLOWANCE FOR SUBSISTENCE 269,393 269,393 269,393 .............. .............. 120 SUBSISTENCE-IN-KIND 189,268 189,268 189,268 .............. .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 750 750 750 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 459,411 459,411 459,411 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION: 125 ACCESSION TRAVEL 39,258 39,258 39,258 .............. .............. 130 TRAINING TRAVEL 7,431 7,431 7,431 .............. .............. 135 OPERATIONAL TRAVEL 68,889 68,889 68,889 .............. .............. 140 ROTATIONAL TRAVEL 99,944 99,944 99,944 .............. .............. 145 SEPARATION TRAVEL 43,492 43,492 43,492 .............. .............. 150 TRAVEL OF ORGANIZED UNITS 3,124 3,124 3,124 .............. .............. 155 NON-TEMPORARY STORAGE 5,006 5,006 5,006 .............. .............. 160 TEMPORARY LODGING EXPENSE 10,985 10,985 10,985 .............. .............. 165 OTHER 2,191 2,191 2,191 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 280,320 280,320 280,320 .............. .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS: 170 APPREHENSION OF MILITARY DESERTERS 1,437 1,437 1,437 .............. .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 16 16 16 .............. .............. 180 DEATH GRATUITIES 708 708 708 .............. .............. 185 UNEMPLOYMENT BENEFITS 28,753 19,738 28,753 .............. +9,015 190 SURVIVOR BENEFITS 1,511 1,511 1,511 .............. .............. 195 EDUCATION BENEFITS 1,725 1,725 1,725 .............. .............. 200 ADOPTION EXPENSES 80 80 80 .............. .............. 205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 2,900 .............. 2,900 .............. +2,900 210 TRANSPORTATION SUBSIDY 1,297 1,297 1,297 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 38,427 26,512 38,427 .............. +11,915 LESS REIMBURSABLES -32,294 -32,294 -32,294 .............. .............. UNDISTRIBUTED ADJUSTMENT -600 -600 -600 .............. .............. LEGISLATIVE PROPOSALS NOT ADOPTED .............. -300 .............. .............. +300 DHP ACCRUAL REESTIMATE .............. -40,000 -36,900 -36,900 +3,100 ADOPTED LEGISLATIVE PROPOSALS .............. .............. 600 +600 +600 ================================================================================= TOTAL, MILITARY PERSONNEL, MARINE CORPS 8,558,887 8,504,172 8,507,187 -51,700 +3,015 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 1: Pay and Allowances of Officers: 50 Excess separation pay (Redux CSB) -5,000 Budget Activity 2: Pay and Allowances of Enlisted: 60 CINC security force personnel (Transfer from +600 DERF) 100 Excess separation pay (Redux CSB) -11,000 Undistributed: DHP accrual reestimate -36,900 Adopted legislative proposals +600 ----------------- Total adjustments -51,700 ------------------------------------------------------------------------ Military Personnel, Air Force Appropriations, 2002.................................... $19,724,014,000 Budget estimate, 2003................................... 22,142,585,000 House allowance......................................... 21,957,757,000 Committee recommendation................................ 22,036,405,000 The Committee recommends an appropriation of $22,036,405,000. This is $106,180,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, AIR FORCE ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER: 5 BASIC PAY 3,872,634 3,872,634 3,872,634 .............. .............. 10 RETIRED PAY ACCRUAL 1,061,102 1,061,102 1,061,102 .............. .............. 15 DEFENSE HEALTH PROGRAM ACCRUAL 326,881 326,881 326,881 .............. .............. 25 BASIC ALLOWANCE FOR HOUSING 778,898 778,898 778,898 .............. .............. 30 BASIC ALLOWANCE FOR SUBSISTENCE 145,032 145,032 145,032 .............. .............. 35 INCENTIVE PAYS 284,327 284,327 284,327 .............. .............. 40 SPECIAL PAYS 261,119 203,536 261,119 .............. +57,583 45 ALLOWANCES 58,222 58,222 58,222 .............. .............. 50 SEPARATION PAY 122,004 121,204 90,004 -32,000 -31,200 55 SOCIAL SECURITY TAX 294,071 294,071 294,071 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 7,204,290 7,145,907 7,172,290 -32,000 +26,383 ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS: 60 BASIC PAY 7,105,972 7,105,972 7,105,972 .............. .............. 65 RETIRED PAY ACCRUAL 1,947,036 1,947,036 1,947,036 .............. .............. 70 DEFENSE HEALTH PROGRAM ACCRUAL 1,328,732 1,328,732 1,328,732 .............. .............. 80 BASIC ALLOWANCE FOR HOUSING 1,542,052 1,542,052 1,542,052 .............. .............. 85 INCENTIVE PAYS 33,250 33,250 33,250 .............. .............. 90 SPECIAL PAYS 444,437 442,539 439,437 -5,000 -3,102 95 ALLOWANCES 359,219 359,219 359,219 .............. .............. 100 SEPARATION PAY 135,166 135,166 134,166 -1,000 -1,000 105 SOCIAL SECURITY TAX 543,607 543,607 543,607 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 13,439,471 13,437,573 13,433,471 -6,000 -4,102 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS: 110 ACADEMY CADETS 49,821 49,821 49,821 .............. .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS: 115 BASIC ALLOWANCE FOR SUBSISTENCE 722,407 722,407 722,407 .............. .............. 120 SUBSISTENCE-IN-KIND 124,086 124,086 124,086 .............. .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 1,177 1,177 1,177 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 847,670 847,670 847,670 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION: 125 ACCESSION TRAVEL 95,779 95,779 95,779 .............. .............. 130 TRAINING TRAVEL 65,087 65,087 65,087 .............. .............. 135 OPERATIONAL TRAVEL 166,545 166,545 166,545 .............. .............. 140 ROTATIONAL TRAVEL 466,133 466,133 466,133 .............. .............. 145 SEPARATION TRAVEL 120,933 120,933 120,933 .............. .............. 150 TRAVEL OF ORGANIZED UNITS 6,614 6,614 6,614 .............. .............. 155 NON-TEMPORARY STORAGE 25,446 25,446 25,446 .............. .............. 160 TEMPORARY LODGING EXPENSE 42,226 42,226 42,226 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 988,763 988,763 988,763 .............. .............. ACTIVITY 6: OTHER MILITARY PERS COSTS: 170 APPREHENSION OF MILITARY DESERTERS 100 100 100 .............. .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 595 595 595 .............. .............. 180 DEATH GRATUITIES 1,506 1,506 1,506 .............. .............. 185 UNEMPLOYMENT BENEFITS 26,456 19,709 26,456 .............. +6,747 190 SURVIVOR BENEFITS 3,290 3,290 3,290 .............. .............. 195 EDUCATION BENEFITS 3,690 3,690 3,690 .............. .............. 200 ADOPTION EXPENSES 800 800 800 .............. .............. 205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 20,400 .............. 20,400 .............. +20,400 210 TRANSPORTATION SUBSIDY 14,290 14,290 14,290 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 71,127 43,980 71,127 .............. +27,147 LESS REIMBURSABLES -443,957 -443,957 -443,957 .............. .............. B-52 FORCE STRUCTURE .............. .............. 3,700 +3,700 +3,700 UNDISTRIBUTED ADJUSTMENT -14,600 -14,600 -14,600 .............. .............. LEGISLATIVE PROPOSALS NOT ADOPTED .............. -14,600 .............. .............. +14,600 DHP ACCRUAL REESTIMATE .............. -82,800 -76,100 -76,100 +6,700 ADOPTED LEGISLATIVE PROPOSALS .............. .............. 4,220 +4,220 +4,220 ================================================================================= TOTAL, MILITARY PERSONNEL, AIR FORCE 22,142,585 21,957,757 22,036,405 -106,180 +78,648 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 1: Pay and Allowances of Officers: 50 Excess separation pay (Redux CSB) -32,000 Budget Activity 2: Pay and Allowances of Enlisted: 90 Selective Reenlistment Bonus (anniversary -5,000 payments) 100 Excess separation pay (Redux CSB) -1,000 Undistributed: DHP accrual reestimate -76,100 B-52 force structure +3,700 Adopted legislative proposals +4,220 ----------------- Total adjustments -106,180 ------------------------------------------------------------------------ Reserve Personnel, Army Appropriations, 2002.................................... $2,670,197,000 Budget estimate, 2003................................... 3,398,555,000 House allowance......................................... 3,373,455,000 Committee recommendation................................ 3,402,055,000 The Committee recommends an appropriation of $3,402,055,000. This is $3,500,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, ARMY ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,209,865 1,164,865 1,164,865 -45,000 .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 39,372 39,372 39,372 .............. .............. 30 PAY GROUP F TRAINING (RECRUITS) 169,922 169,922 169,922 .............. .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 10,117 10,117 10,117 .............. .............. 45 DEFENSE HEALTH PROGRAM ACCRUAL 339,788 339,788 339,788 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,769,064 1,724,064 1,724,064 -45,000 .............. ACTIVITY 2: OTHER TRAINING AND SUPPORT: 60 MOBILIZATION TRAINING 18,142 18,142 18,142 .............. .............. 70 SCHOOL TRAINING 100,610 100,610 108,110 +7,500 +7,500 80 SPECIAL TRAINING 120,540 128,040 120,540 .............. -7,500 90 ADMINISTRATION AND SUPPORT 1,134,589 1,155,589 1,193,089 +58,500 +37,500 100 EDUCATION BENEFITS 51,378 51,378 51,378 .............. .............. 110 ROTC--SENIOR, JUNIOR 99,243 99,243 99,243 .............. .............. 120 HEALTH PROFESSION SCHOLARSHIP 29,556 29,556 29,556 .............. .............. 125 DEFENSE HEALTH PROGRAM ACCRUAL 62,614 62,614 62,614 .............. .............. 130 OTHER PROGRAMS 13,819 13,819 13,819 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 1,630,491 1,658,991 1,696,491 +66,000 +37,500 UNDISTRIBUTED ADJUSTMENT -1,000 -1,000 -1,000 .............. .............. ADDITIONAL FULL-TIME SUPPORT .............. 11,500 .............. .............. -11,500 DHP ACCRUAL REESTIMATE .............. -20,100 -18,500 -18,500 +1,600 ADOPTED LEGISLATIVE PROPOSALS .............. .............. 1,000 +1,000 +1,000 ================================================================================= TOTAL RESERVE PERSONNEL, ARMY 3,398,555 3,373,455 3,402,055 +3,500 +28,600 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 1: Unit and Individual Training: 10 Annual Training Participation Rates -37,500 (Realignment to BA2) 10 Pay Group A Training (Realignment to BA 2) -7,500 Budget Activity 2: Other Training and Support: 70 School Training (Transfer from BA1) +7,500 90 Threat Force Protection Condition Bravo +21,000 (Transfer from DERF) 90 Additional AGR end strength (Transfer from +11,400 BA1) 90 Sustainment of current AGR force (Transfer +26,100 from BA1) Undistributed: DHP accrual reestimate -18,500 Adopted legislative proposals +1,000 ----------------- Total adjustments +3,500 ------------------------------------------------------------------------ Realignment between budget activities.--Based on analysis from the General Accounting Office, the Committee recommends that $45,000,000 be realigned between budget activities 1 and 2 consistent with program requirements. Reserve Personnel, Navy Appropriations, 2002.................................... $1,654,523,000 Budget estimate, 2003................................... 1,927,152,000 House allowance......................................... 1,897,352,000 Committee recommendation................................ 1,918,352,000 The Committee recommends an appropriation of $1,918,352,000. This is $8,800,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, NAVY ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 704,404 704,404 704,404 .............. .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 3,854 3,854 3,854 .............. .............. 30 PAY GROUP F TRAINING (RECRUITS) 3,238 3,238 3,238 .............. .............. 45 DEFENSE HEALTH PROGRAM ACCRUAL 128,212 128,212 128,212 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 839,708 839,708 839,708 .............. .............. ACTIVITY 2: OTHER TRAINING AND SUPPORT: 60 MOBILIZATION TRAINING 6,343 6,343 6,343 .............. .............. 70 SCHOOL TRAINING 16,099 16,099 16,099 .............. .............. 80 SPECIAL TRAINING 53,151 53,151 53,151 .............. .............. 90 ADMINISTRATION AND SUPPORT 877,719 877,719 877,719 .............. .............. 100 EDUCATION BENEFITS 1,103 1,103 1,103 .............. .............. 110 ROTC--SENIOR, JUNIOR 38,242 38,242 38,242 .............. .............. 120 HEALTH PROFESSION SCHOLARSHIP 28,988 28,988 28,988 .............. .............. 125 DEFENSE HEALTH PROGRAM ACCRUAL 65,899 65,899 65,899 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 1,087,544 1,087,544 1,087,544 .............. .............. UNDISTRIBUTED ADJUSTMENT -100 -100 -100 .............. .............. LEGISLATIVE PROPOSALS NOT ADOPTED .............. -100 .............. .............. +100 DHP ACCRUAL REESTIMATE .............. -9,700 -8,900 -8,900 +800 UNOBLIGATED BALANCES .............. -20,000 .............. .............. +20,000 ADOPTED LEGISLATIVE PROPOSALS .............. .............. 100 +100 +100 ================================================================================= TOTAL, RESERVE PERSONNEL, NAVY 1,927,152 1,897,352 1,918,352 -8,800 +21,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Undistributed: DHP accrual reestimate -8,900 Adopted legislative proposals +100 ----------------- Total adjustments -8,800 ------------------------------------------------------------------------ Reserve Personnel, Marine Corps Appropriations, 2002.................................... $471,200,000 Budget estimate, 2003................................... 557,883,000 House allowance......................................... 553,983,000 Committee recommendation................................ 554,383,000 The Committee recommends an appropriation of $554,383,000. This is $3,500,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, MARINE CORPS ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 172,881 172,881 172,881 .............. .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 16,969 16,969 16,969 .............. .............. 30 PAY GROUP F TRAINING (RECRUITS) 72,473 72,473 72,473 .............. .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 177 177 177 .............. .............. 45 DEFENSE HEALTH PROGRAM ACCRUAL 66,340 66,340 66,340 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 328,840 328,840 328,840 .............. .............. ACTIVITY 2: OTHER TRAINING AND SUPPORT: 60 MOBILIZATION TRAINING 2,304 2,304 2,304 .............. .............. 70 SCHOOL TRAINING 10,710 10,710 10,710 .............. .............. 80 SPECIAL TRAINING 29,874 29,874 29,874 .............. .............. 90 ADMINISTRATION AND SUPPORT 141,474 141,474 141,474 .............. .............. 100 EDUCATION BENEFITS 16,198 16,198 16,198 .............. .............. 110 ROTC--SENIOR, JUNIOR 5,282 5,282 5,282 .............. .............. 125 DEFENSE HEALTH PROGRAM ACCRUAL 10,801 10,801 10,801 .............. .............. 130 OTHER PROGRAMS 12,400 12,400 12,400 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 229,043 229,043 229,043 .............. .............. DHP ACCRUAL REESTIMATE .............. -3,900 -3,500 -3,500 +400 ================================================================================= TOTAL, RESERVE PERSONNEL, MARINE CORPS 557,883 553,983 554,383 -3,500 +400 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Undistributed: DHP accrual reestimate -3,500 ----------------- Total adjustments -3,500 ------------------------------------------------------------------------ Reserve Personnel, Air Force Appropriations, 2002.................................... $1,061,160,000 Budget estimate, 2003................................... 1,243,904,000 House allowance......................................... 1,236,904,000 Committee recommendation................................ 1,237,504,000 The Committee recommends an appropriation of $1,237,504,000. This is $6,400,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, AIR FORCE ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 520,875 520,875 520,875 .............. .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 105,332 105,332 105,332 .............. .............. 30 PAY GROUP F TRAINING (RECRUITS) 24,933 24,933 24,933 .............. .............. 45 DEFENSE HEALTH PROGRAM ACCRUAL 132,127 132,127 132,127 .............. .............. 50 OTHER 95 95 95 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 783,362 783,362 783,362 .............. .............. ACTIVITY 2: OTHER TRAINING AND SUPPORT: 60 MOBILIZATION TRAINING 3,058 3,058 3,058 .............. .............. 70 SCHOOL TRAINING 71,351 71,351 71,351 .............. .............. 80 SPECIAL TRAINING 148,351 148,351 148,351 .............. .............. 90 ADMINISTRATION AND SUPPORT 143,948 143,948 143,948 .............. .............. 100 EDUCATION BENEFITS 7,700 7,700 7,700 .............. .............. 110 ROTC--SENIOR, JUNIOR 53,315 53,315 53,315 .............. .............. 120 HEALTH PROFESSION SCHOLARSHIP 26,189 26,189 26,189 .............. .............. 125 DEFENSE HEALTH PROGRAM ACCRUAL 6,630 6,630 6,630 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 460,542 460,542 460,542 .............. .............. DHP ACCRUAL REESTIMATE .............. -7,000 -6,400 -6,400 +600 ================================================================================= TOTAL, RESERVE PERSONNEL, AIR FORCE 1,243,904 1,236,904 1,237,504 -6,400 +600 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Undistributed: DHP accrual reestimate -6,400 ----------------- Total adjustments -6,400 ------------------------------------------------------------------------ National Guard Personnel, Army Appropriations, 2002.................................... $4,041,695,000 Budget estimate, 2003................................... 5,128,988,000 House allowance......................................... 5,070,188,000 Committee recommendation................................ 5,128,588,000 The Committee recommends an appropriation of $5,128,588,000. This is $400,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- NATIONAL GUARD PERSONNEL, ARMY ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,811,587 1,783,587 1,811,587 .............. +28,000 30 PAY GROUP F TRAINING (RECRUITS) 246,397 246,397 246,397 .............. .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 24,894 24,894 24,894 .............. .............. 45 DEFENSE HEALTH PROGRAM ACCRUAL 577,660 577,660 577,660 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,660,538 2,632,538 2,660,538 .............. +28,000 ACTIVITY 2: OTHER TRAINING AND SUPPORT: 70 SCHOOL TRAINING 229,609 229,609 229,609 .............. .............. 80 SPECIAL TRAINING 141,503 141,503 141,503 .............. .............. 90 ADMINISTRATION AND SUPPORT 1,926,099 1,926,099 1,954,499 +28,400 +28,400 100 EDUCATION BENEFITS 66,158 66,158 66,158 .............. .............. 125 DEFENSE HEALTH PROGRAM ACCRUAL 107,181 107,181 107,181 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 2,470,550 2,470,550 2,498,950 +28,400 +28,400 EMERGENCY SPILL RESPONSE PROGRAM .............. .............. 600 +600 +600 UNDISTRIBUTED ADJUSTMENT -2,100 -2,100 -2,100 .............. .............. ADDITIONAL FULL-TIME SUPPORT .............. 28,400 .............. .............. -28,400 DHP ACCRUAL REESTIMATE .............. -34,200 -31,500 -31,500 +2,700 UNOBLIGATED BALANCES .............. -25,000 .............. .............. +25,000 ADOPTED LEGISLATIVE PROPOSALS .............. .............. 2,100 +2,100 +2,100 ================================================================================= TOTAL, NATIONAL GUARD PERSONNEL, ARMY 5,128,988 5,070,188 5,128,588 -400 +58,400 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 2: Other Training and Support: 90 Additional AGR end strength +28,400 Undistributed: DHP accrual reestimate -31,500 Emergency Spill Response and Preparedness +600 Program Adopted legislative proposals +2,100 ----------------- Total adjustments -400 ------------------------------------------------------------------------ Additional Active Guard and Reserve (AGR) End Strength.-- The Committee recommends an additional 724 AGRs and $28,400,000 to support this increase. Of these additional full-time support personnel, 15 will be allocated to support the Ground-Based Midcourse Missile Defense Program. Emergency Spill Response and Preparedness Program.--The Committee recommends $600,000 for the Emergency Spill Response and Preparedness Program. National Guard Personnel, Air Force Appropriations, 2002.................................... $1,784,654,000 Budget estimate, 2003................................... 2,135,611,000 House allowance......................................... 2,124,411,000 Committee recommendation................................ 2,126,061,000 The Committee recommends an appropriation of $2,126,061,000. This is $9,550,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- NATIONAL GUARD PERSONNEL, AIR FORCE ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 776,478 776,478 776,478 .............. .............. 30 PAY GROUP F TRAINING (RECRUITS) 41,453 41,453 41,453 .............. .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 1,174 1,174 1,174 .............. .............. 45 DEFENSE HEALTH PROGRAM ACCRUAL 148,970 148,970 148,970 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 968,075 968,075 968,075 .............. .............. ACTIVITY 2: OTHER TRAINING AND SUPPORT: 70 SCHOOL TRAINING 130,702 130,702 130,702 .............. .............. 80 SPECIAL TRAINING 109,752 109,752 109,752 .............. .............. 90 ADMINISTRATION AND SUPPORT 817,601 817,601 818,351 +750 +750 100 EDUCATION BENEFITS 33,569 33,569 33,569 .............. .............. 125 DEFENSE HEALTH PROGRAM ACCRUAL 75,912 75,912 75,912 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 1,167,536 1,167,536 1,168,286 +750 +750 DHP ACCRUAL REESTIMATE .............. -11,200 -10,300 -10,300 +900 ================================================================================= TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 2,135,611 2,124,411 2,126,061 -9,550 +1,650 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 2: Other Training and Support: 90 Additional AGR end strength +750 Undistributed: DHP accrual reestimate -10,300 ----------------- Total adjustments -9,550 ------------------------------------------------------------------------ Additional Active Guard and Reserve (AGR) End Strength.-- The Committee recommends $750,000 for 30 additional full-time Air National Guard personnel to support the Air National Guard Future Total Force Initiative at Offutt Air Force Base. TITLE II OPERATION AND MAINTENANCE Funds appropriated under this title provide the resources required to prepare for and conduct combat operations and other peace time missions. These funds are used to purchase fuel and spare parts for training operations, pay supporting civilian personnel, and purchase supplies, equipment, and service contracts for the repair of weapons and facilities. The President's fiscal year 2003 budget requests a total of $131,676,367,000 for operation and maintenance appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends operation and maintenance appropriations totaling $114,821,468,000 for fiscal year 2003. This is $16,854,899,000 below the budget estimate. Committee recommended operation and maintenance appropriations for fiscal year 2003 are summarized below: SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Item 2003 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance: Army........................................................ 23,961,173 24,048,107 +86,934 Navy........................................................ 28,697,235 29,410,276 +713,041 Marine Corps................................................ 3,310,542 3,576,142 +265,600 Air Force................................................... 26,772,768 27,463,678 +690,910 Defense-Wide................................................ 14,169,258 14,527,853 +358,595 Army Reserve................................................ 1,880,110 1,963,710 +83,600 Navy Reserve................................................ 1,159,734 1,233,759 +74,025 Marine Corps Reserve........................................ 185,532 185,532 .............. Air Force Reserve........................................... 2,135,452 2,160,604 +25,152 Army National Guard......................................... 4,049,567 4,266,412 +216,845 Air National Guard.......................................... 4,062,445 4,113,460 +51,015 Overseas Contingency Operations Transfer Fund................... 50,000 50,000 .............. U.S. Court of Appeals for the Armed Forces...................... 9,614 9,614 .............. Environmental Restoration: Army........................................................ 395,900 395,900 .............. Navy........................................................ 256,948 256,948 .............. Air Force................................................... 389,773 389,773 .............. Defense-Wide................................................ 23,498 23,498 .............. Formerly Used Defense Sites................................. 212,102 252,102 +40,000 Overseas Humanitarian, Disaster and Civic Aid................... 58,400 58,400 .............. Former Soviet Union Threat Reduction............................ 416,700 416,700 .............. Support for International Sporting Competitions, Defense........ 19,000 19,000 .............. Defense Emergency Response Fund................................. 19,460,616 .............. -19,460,616 ----------------------------------------------- Total..................................................... 131,676,367 114,821,468 -16,854,899 ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance Overview Operation and Maintenance, Army Appropriations, 2002.................................... $22,335,074,000 Budget estimate, 2003................................... 23,961,173,000 House allowance......................................... 23,942,768,000 Committee recommendation................................ 24,048,107,000 The Committee recommends an appropriation of $24,048,107,000. This is $86,934,000 above the budget estimate. BUDGET JUSTIFICATION The budget justification materials prepared for the Operation and Maintenance, Army appropriation inadequately explain the request. This failing derives from the practice of allocating funding increases across major commands and subactivity groups, with little explanation of purpose, cost or intent. This method results in indefensible, generic increases to OP-32 funding lines such as ``Other costs'' and ``Other contracts'' and dislocates the budget request from the eventual expenditure of funds. In past years, the inadequacy of this approach has typically been revealed during the execution of the appropriation once the service has realigned funding during the rebaselining process. The consequences of this failure to present defensible, intelligible budget requests has been most acute on those occasions when the Army has realigned the funding provided by the Congress to meet other service priorities and subsequently requested supplemental funding to meet the original intent of the Congress. The Committee urges the Army to provide more meaningful justification material in its future budget submissions. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY BUDGET ACTIVITY 1: OPERATING FORCES: LAND FORCES: 10 DIVISIONS 1,425,204 1,439,304 1,425,204 .............. -14,100 20 CORPS COMBAT FORCES 424,191 424,191 424,191 .............. .............. 30 CORPS SUPPORT FORCES 361,001 361,001 361,001 .............. .............. 40 ECHELON ABOVE CORPS SUPPORT FORCES 405,752 405,752 405,752 .............. .............. 50 LAND FORCES OPERATIONS SUPPORT 1,115,776 1,123,776 1,165,776 +50,000 +42,000 LAND FORCES READINESS: 60 FORCE READINESS OPERATIONS SUPPORT 1,529,998 1,581,498 1,573,998 +44,000 -7,500 70 LAND FORCES SYSTEMS READINESS 491,947 491,947 481,947 -10,000 -10,000 80 LAND FORCES DEPOT MAINTENANCE 808,666 808,666 808,666 .............. .............. LAND FORCES READINESS SUPPORT: 90 BASE OPERATIONS SUPPORT 3,207,409 3,214,409 3,201,409 -6,000 -13,000 100 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 1,146,516 1,150,516 1,152,616 +6,100 +2,100 110 MANAGEMENT & OPERATIONAL HEADQUARTERS 297,834 307,234 306,834 +9,000 -400 120 UNIFIED COMMANDS 83,961 83,961 103,361 +19,400 +19,400 130 MISCELLANEOUS ACTIVITIES 1,607,610 1,622,610 1,622,610 +15,000 .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 12,905,865 13,014,865 13,033,365 +127,500 +18,500 BUDGET ACTIVITY 2: MOBILIZATION: MOBILITY OPERATIONS: 140 STRATEGIC MOBILIZATION 365,257 365,257 365,257 .............. .............. 150 ARMY PREPOSITIONED STOCKS 158,237 158,237 158,237 .............. .............. 160 INDUSTRIAL PREPAREDNESS 9,497 9,497 9,497 .............. .............. 170 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 11,473 11,473 11,473 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 544,464 544,464 544,464 .............. .............. BUDGET ACTIVITY 3: TRAINING AND RECRUITING: ACCESSION TRAINING: 180 OFFICER ACQUISITION 88,026 88,026 88,026 .............. .............. 190 RECRUIT TRAINING 20,197 20,197 20,197 .............. .............. 200 ONE STATION UNIT TRAINING 22,486 22,486 22,486 .............. .............. 210 SENIOR RESERVE OFFICERS' TRAINING CORPS 209,550 209,550 211,550 +2,000 +2,000 220 BASE OPERATIONS SUPPORT (ACCESSION TRAINING) 89,214 89,214 89,214 .............. .............. 230 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 56,754 56,754 56,754 .............. .............. BASIC SKILL/ADVANCE TRAINING: 240 SPECIALIZED SKILL TRAINING 365,041 400,941 399,941 +34,900 -1,000 250 FLIGHT TRAINING 402,481 404,481 402,481 .............. -2,000 260 PROFESSIONAL DEVELOPMENT EDUCATION 133,572 133,572 133,572 .............. .............. 270 TRAINING SUPPORT 431,508 432,508 419,508 -12,000 -13,000 280 BASE OPERATIONS SUPPORT (BASIC SKILL/ADV TRAINING) 1,006,102 1,007,102 1,006,102 .............. -1,000 290 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 351,864 356,364 351,864 .............. -4,500 RECRUITING/OTHER TRAINING: 300 RECRUITING AND ADVERTISING 458,788 458,788 453,788 -5,000 -5,000 310 EXAMINING 87,568 87,568 87,568 .............. .............. 320 OFF-DUTY AND VOLUNTARY EDUCATION 208,860 208,860 208,860 .............. .............. 330 CIVILIAN EDUCATION AND TRAINING 99,193 100,193 99,193 .............. -1,000 340 JUNIOR RESERVE OFFICERS' TRAINING CORPS 97,512 97,512 97,512 .............. .............. 350 BASE OPERATIONS SUPPORT (RECRUIT/OTHER TRAINING) 250,316 252,616 252,616 +2,300 .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 4,379,032 4,426,732 4,401,232 +22,200 -25,500 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: SECURITY PROGRAMS: 360 SECURITY PROGRAMS 572,013 587,013 593,007 +20,994 +5,994 LOGISTICS OPERATIONS: 370 SERVICEWIDE TRANSPORTATION 608,608 590,608 592,508 -16,100 +1,900 380 CENTRAL SUPPLY ACTIVITIES 547,994 552,494 547,994 .............. -4,500 390 LOGISTICS SUPPORT ACTIVITIES 356,424 361,424 358,424 +2,000 -3,000 400 AMMUNITION MANAGEMENT 311,789 311,789 311,789 .............. .............. SERVICEWIDE SUPPORT: 410 ADMINISTRATION 638,845 622,445 649,445 +10,600 +27,000 420 SERVICEWIDE COMMUNICATIONS 655,796 631,596 663,796 +8,000 +32,200 430 MANPOWER MANAGEMENT 245,901 235,901 245,901 .............. +10,000 440 OTHER PERSONNEL SUPPORT 204,749 205,749 204,749 .............. -1,000 450 OTHER SERVICE SUPPORT 623,408 613,408 627,408 +4,000 +14,000 460 ARMY CLAIMS 112,215 112,215 112,215 .............. .............. 470 REAL ESTATE MANAGEMENT 54,282 54,282 51,282 -3,000 -3,000 480 BASE OPERATIONS SUPPORT (SERVICEWIDE SUPPORT) 1,298,623 1,303,623 1,303,623 +5,000 .............. 490 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 257,333 261,333 277,633 +20,300 +16,300 SUPPORT OF OTHER NATIONS: 500 INTERNATIONAL MILITARY HEADQUARTERS 205,623 205,623 205,623 .............. .............. 510 MISC. SUPPORT OF OTHER NATIONS 58,091 58,091 58,091 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 6,751,694 6,707,594 6,803,488 +51,794 +95,894 CLASSIFIED PROGRAMS UNDISTRIBUTED .............. 5,994 41,760 +41,760 +35,766 MEMORIAL EVENTS .............. 800 .............. .............. -800 RETIREMENT ACCRUALS -612,382 -612,382 -612,382 .............. .............. UNDISTRIBUTED REDUCTION -7,500 -7,500 -7,500 .............. .............. TRADOC TRANSFORMATION .............. -15,000 .............. .............. +15,000 FECA SURCHARGE .............. -8,799 .............. .............. +8,799 UNOBLIGATED BALANCES .............. -50,000 .............. .............. +50,000 CONOPS COSTS .............. -50,000 -50,000 -50,000 .............. ANTI-CORROSION PROGRAMS .............. .............. 1,000 +1,000 +1,000 UTILITIES PRIVATIZATION .............. .............. -9,000 -9,000 -9,000 DEPOT MAINTENANCE EXCESS CARRYOVER .............. .............. -48,000 -48,000 -48,000 PACOM INFRASTRUCTURE MODERNIZATION--TRANSFER TO OPA .............. .............. -41,800 -41,800 -41,800 EUSA COMMAND AND CONTROL--TRANSFER TO OPA .............. .............. -4,700 -4,700 -4,700 USARPAC COMMUNICATIONS EQUIPMENT FIELDING--TRANSFER .............. .............. -3,200 -3,200 -3,200 PACOM INFRASTRUCTURE MODERNIZATION--TRANSFER TO OPA .............. .............. -620 -620 -620 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, ARMY 23,961,173 23,942,768 24,048,107 +86,934 +105,339 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget activity 1: Operating Forces: 50 IBCT Implementation +50,000 60 DERF transfer--alternate NMCC +44,000 70 Studies, analysis and headquarters growth -10,000 90 USARSO headquarters growth -1,000 90 Other contracts, unjustified program growth -5,000 100 Ft. Lewis SRM, Vancouver Barracks +6,100 Preservation 110 USARPAC C4I PACMERS +5,000 USARPAC C4 shortfalls +6,000 110 Management and Operational Headquarters, -2,000 unjustified program growth 120 DERF transfer--CINC AT/FP staff +9,400 120 Hunter UAV +10,000 130 DERF transfer--Information Systems Security +15,000 program Budget activity 3: Training and Recruiting: 210 SROTC-Air Battle Captain +2,000 240 SCOLA Language training +1,000 240 DERF transfer--Army language training (TIARA) +19,500 240 DERF transfer--Contract linguists--Force +9,400 protection (TIARA) 240 DERF transfer--Contract linguists-- +5,000 interrogation (TIARA) 270 TRADOC transformation--unjustified program -15,000 increase 270 Ft. Knox Distance Learning +3,000 300 Contract recruiting companies -5,000 350 DERF transfer--PE 0135197 +2,300 Budget activity 4: Administration and servicewide activities: 360 DERF transfer--CONUS support (TIARA) +2,000 360 DERF transfer--security clearance backlog +10,000 360 DERF transfer--battlespace characterization +2,000 360 DERF transfer--Information Dominance support +1,000 360 DERF transfer--FCIP +5,994 370 Second Destination Transportation-- -16,100 unjustified program growth 390 LOGTECH +2,000 410 DERF transfer--critical infrastructure +600 protection 410 Biometrics support +10,000 420 DERF transfer--JMIP CONUS support +5,000 420 DERF transfer--critical infrastructure +500 protection 420 DERF transfer--Collaboration planning +2,500 enablers 450 Army conservation and ecosystem management +4,000 470 Real Estate Management--underexecution -3,000 480 Innovative Safety Management +5,000 490 Rock Island Bridge repairs +2,300 490 Yukon training infrastructure and access +2,000 upgrades 490 Fort Wainwright Bldg. 600 repairs +4,500 490 Fort Wainwright utilidors +10,000 490 Tanana River Bridge study +1,500 Undistributed: Classified +41,760 Anti-corrosion programs +1,000 Utilities privatization -9,000 Depot Maintenance--excess carryover -48,000 Contingency operations -50,000 PACOM Infrastructure Modernization Program-- -41,800 transfer to OPA EUSA Command and Control--transfer to OPA -4,700 USARPAC Communications equipment fielding-- -3,200 transfer to OPA PACOM Infrastructure Modernization program-- -620 transfer to OPA ----------------- Total adjustments +86,934 ------------------------------------------------------------------------ Real Property Maintenance.--The Committee directs that facilities sustainment, restoration and modernization funds recommended in this bill shall provide the following program baseline in fiscal year 2003. Any adjustments directed in the bill shall be applied to this baseline: [In thousands of dollars] Committee Command recommendation AMC..................................................... 128,000 ATEC.................................................... 71,188 COE..................................................... 8,050 EUSA.................................................... 128,000 FORSCOM................................................. 411,206 MDW..................................................... 60,674 MEDCOM.................................................. 28,000 MTMC.................................................... 23,229 OSA..................................................... 15,275 TRADOC.................................................. 365,430 USAREUR................................................. 307,702 USARPAC................................................. 207,420 USARSO.................................................. 9,659 USMA.................................................... 57,101 Site R.................................................. 3,010 -------------------------------------------------------- ____________________________________________________ Total............................................. 1,823,945 Studies, analysis and administrative program growth.--The request contained program growth of $111,000,000 for a variety of activities, many associated with program management, studies and analysis, simulations and modeling. The Committee recommends a reduction of $10,000,000 and directs the Army to review the suitably of funding these programs in Budget Activity 1. Army South Headquarters.--The request contained funding to expand the headquarters of U.S. Army South. The component headquarters of other unified commands are currently studying measures to reduce headquarters staffing and costs in an effort to staff Northern Command. The Committee recommends a reduction of $1,000,000. Contract program growth.--The budget request for base operations support for Budget Activity 1 contained a program increase of $300,000,000. The Army was unable to explain the entire increase. The Committee recommends a reduction of $5,000,000. Utilities privatization.--The Army's plan to convert base utility systems to maintenance and service by civilian contractors has not proceeded according to schedule. The budget request contains a program increase of $26,400,000 for this program. The Committee recommends a reduction of $9,000,000 to the request. Management and Operational Headquarters.--The request contains unjustified program growth for other support costs such as contracts and supplies. The Committee recommends a reduction of $2,000,000. Specialized Skill Training.--The Army Chief of Staff has yet to approve a plan for the restructuring of Training and Doctrine Command. The funding request for TRADOC transformation is poorly defined. The Committee recommends a reduction of $15,000,000. SCOLA.--Satellite Communications for Learning (SCOLA), a small non-profit organization, has made available several television and radio channels of foreign language programming from more than 60 countries. This service has become invaluable for foreign language training in a number of DOD organizations and the State Department, as well as in hundreds of schools and universities. The critical need for training in obscure languages has grown and government demands on SCOLA for additional languages, channels, and digital archiving have increased dramatically. Therefore, the Committee recommends an additional $1,000,000 for the Defense Language Institute only for SCOLA funding. Contract Recruiting Companies.--The request included funding for the expansion of a pilot program to test the feasibility of using civilian contract employees as recruiters for the Army. The Committee recommends reducing the scale of the pilot program and recommends a reduction of $2,000,000. Second Destination Transportation.--The budget request included an increase of $112,000,000 for Second Destination Transportation. The fiscal year 2002 request for this program sought funding of $480,000,000, and executed $409,000,000. In addition, the Army received Defense Emergency Response Fund appropriations for Second Destination Transportation and reconfiguration of prepositioned equipment in fiscal year 2002. The Committee recommends a reduction of $16,100,000. Innovative Safety Management.--The Committee remains committed to reducing the incidence of work place injury at Department installations. Current Army efforts to improve work place safety and training are noteworthy. The Committee recommends an increase of $5,000,000 only for the expansion of the current program. Real Estate Management.--The Army has consistently underexecuted funding for this activity. The Committee recommends a reduction of $2,000,000. Air Battle Captain.--The Committee recommends $2,000,000 for the Air Battle Captain helicopter flight training program. Iowa Army Ammunition Plant.--The Committee is disappointed that, even with significant new revelations of environmental contamination at the Iowa Army Ammunition Plant in Middletown, Iowa, no significant cleanup activities occurred on-site in fiscal year 2002 in apparent contradiction to the Federal Facilities Agreement with the Environmental Protection Agency. The Committee encourages the Army to expedite the cleanup of the site and requests a report from the Army by April 1, 2003 on cleanup activities and future plans. The Committee commends the Army for helping plant neighbors obtain clean drinking water and urges the Army to examine compensating neighbors if they have suffered material damage, including loss of property value, due to contamination from this site. Unutilized Plant Capacity.--The Committee commends the Army for fully funding the Unutilized Plant Capacity/Industrial Mobilization Capacity program. The Committee recognizes the critical importance of this program for offsetting costs of maintaining wartime capabilities at Department of Defense facilities and for ensuring that facilities such as the Rock Island Arsenal (IL) and Watervliet Arsenal (NY) remain competitive. The Committee has included the full request and expects that all fiscal year 2003 Unutilized Plant Capacity funding shall be used only for this purpose. Combating aggressive driving.--The Committee recognizes that vehicle accidents due to aggressive driving are one of the leading causes of deaths and injuries to service members. The Committee commends Forces Command for its innovative campaign to combat aggressive driving, and recommends continuation and expansion of the program from within available funds. Operation and Maintenance, Navy Appropriations, 2002.................................... $26,876,636,000 Budget estimate, 2003................................... 28,697,235,000 House allowance......................................... 29,121,836,000 Committee recommendation................................ 29,410,276,000 The Committee recommends an appropriation of $29,410,276,000. This is $713,041,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 1: OPERATING FORCES: AIR OPERATIONS: 10 MISSION AND OTHER FLIGHT OPERATIONS 3,247,197 3,247,197 3,247,197 .............. .............. 20 FLEET AIR TRAINING 1,030,024 1,030,024 1,030,024 .............. .............. 30 INTERMEDIATE MAINTENANCE 69,945 74,945 69,945 .............. -5,000 40 AIR OPERATIONS AND SAFETY SUPPORT 109,072 109,072 109,072 .............. .............. 50 AIRCRAFT DEPOT MAINTENANCE 785,052 775,052 785,052 .............. +10,000 60 AIRCRAFT DEPOT OPERATIONS SUPPORT 55,930 55,930 55,930 .............. .............. SHIP OPERATIONS: 70 MISSION AND OTHER SHIP OPERATIONS 2,442,911 2,442,911 2,442,911 .............. .............. 80 SHIP OPERATIONAL SUPPORT AND TRAINING 589,655 596,655 596,655 +7,000 .............. 90 INTERMEDIATE MAINTENANCE 406,251 406,251 406,251 .............. .............. 100 SHIP DEPOT MAINTENANCE 3,536,452 3,536,452 3,536,452 .............. .............. 110 SHIP DEPOT OPERATIONS SUPPORT 1,324,577 1,335,277 1,349,577 +25,000 +14,300 COMBAT OPERATIONS/SUPPORT: 120 COMBAT COMMUNICATIONS 424,042 424,042 424,042 .............. .............. 130 ELECTRONIC WARFARE 15,485 15,485 15,485 .............. .............. 140 SPACE SYSTEMS & SURVEILLANCE 205,001 205,001 205,001 .............. .............. 150 WARFARE TACTICS 166,186 166,186 186,186 +20,000 +20,000 160 OPERATIONAL METEOROLOGY & OCEANOGRAPHY 273,412 273,412 276,912 +3,500 +3,500 170 COMBAT SUPPORT FORCES 767,833 819,833 811,333 +43,500 -8,500 180 EQUIPMENT MAINTENANCE 169,941 175,441 169,941 .............. -5,500 190 DEPOT OPERATIONS SUPPORT 1,676 1,676 1,676 .............. .............. WEAPONS SUPPORT: 200 CRUISE MISSILE 162,185 162,185 162,185 .............. .............. 210 FLEET BALLISTIC MISSILE 806,150 813,150 813,150 +7,000 .............. 220 IN-SERVICE WEAPONS SYSTEMS SUPPORT 43,314 43,314 40,314 -3,000 -3,000 230 WEAPONS MAINTENANCE 420,864 429,864 443,864 +23,000 +14,000 BASE SUPPORT: 250 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,153,732 1,378,432 1,375,432 +221,700 -3,000 260 BASE SUPPORT 2,748,739 3,002,120 2,992,620 +243,881 -9,500 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 20,955,626 21,519,907 21,547,207 +591,581 +27,300 BUDGET ACTIVITY 2: MOBILIZATION: READY RESERVE AND PREPOSITIONING FORCES: 270 SHIP PREPOSITIONING AND SURGE 528,795 528,795 528,795 .............. .............. ACTIVATIONS/INACTIVATIONS: 280 AIRCRAFT ACTIVATIONS/INACTIVATIONS 3,432 3,432 3,432 .............. .............. 290 SHIP ACTIVATIONS/INACTIVATIONS 156,037 160,037 161,037 +5,000 +1,000 MOBILIZATION PREPAREDNESS: 300 FLEET HOSPITAL PROGRAM 25,561 29,561 29,561 +4,000 .............. 310 INDUSTRIAL READINESS 1,207 1,207 1,207 .............. .............. 320 COAST GUARD SUPPORT 18,759 18,759 18,759 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 733,791 741,791 742,791 +9,000 +1,000 BUDGET ACTIVITY 3: TRAINING AND RECRUITING: ACCESSION TRAINING: 330 OFFICER ACQUISITION 115,943 115,943 115,943 .............. .............. 340 RECRUIT TRAINING 10,413 10,413 10,413 .............. .............. 350 RESERVE OFFICERS TRAINING CORPS 83,461 85,461 83,461 .............. -2,000 BASIC SKILLS AND ADVANCED TRAINING: 360 SPECIALIZED SKILL TRAINING 351,114 353,114 353,114 +2,000 .............. 370 FLIGHT TRAINING 371,096 371,096 371,096 .............. .............. 380 PROFESSIONAL DEVELOPMENT EDUCATION 137,801 137,801 135,801 -2,000 -2,000 390 TRAINING SUPPORT 218,765 228,265 218,765 .............. -9,500 RECRUITING, AND OTHER TRAINING AND EDUCATION: 400 RECRUITING AND ADVERTISING 257,292 257,292 257,292 .............. .............. 410 OFF-DUTY AND VOLUNTARY EDUCATION 102,643 104,503 102,643 .............. -1,860 420 CIVILIAN EDUCATION AND TRAINING 75,178 75,178 75,178 .............. .............. 430 JUNIOR ROTC 35,358 36,358 37,358 +2,000 +1,000 BASE SUPPORT: 440 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 224,764 266,764 266,764 +42,000 .............. 450 BASE SUPPORT 375,698 377,698 377,198 +1,500 -500 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 2,359,526 2,419,886 2,405,026 +45,500 -14,860 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: SERVICEWIDE SUPPORT: 460 ADMINISTRATION 669,509 665,109 673,609 +4,100 +8,500 470 EXTERNAL RELATIONS 4,639 4,639 4,639 .............. .............. 480 CIVILIAN MANPOWER & PERSONNEL MGT 119,785 119,785 119,785 .............. .............. 490 MILITARY MANPOWER & PERSONNEL MGT 106,986 106,986 106,986 .............. .............. 500 OTHER PERSONNEL SUPPORT 199,531 199,531 199,531 .............. .............. 510 SERVICEWIDE COMMUNICATIONS 732,372 737,432 745,432 +13,060 +8,000 LOGISTICS OPERATIONS AND TECHNICAL SUPPORT: 530 SERVICEWIDE TRANSPORTATION 186,872 185,872 186,872 .............. +1,000 550 PLANNING, ENGINEERING & DESIGN 393,563 382,063 378,563 -15,000 -3,500 560 ACQUISITION AND PROGRAM MANAGEMENT 857,646 855,646 858,446 +800 +2,800 570 AIR SYSTEMS SUPPORT 464,959 452,959 464,959 .............. +12,000 580 HULL, MECHANICAL & ELECTRICAL SUPPORT 51,399 54,299 52,299 +900 -2,000 590 COMBAT/WEAPONS SYSTEMS 43,907 43,907 43,907 .............. .............. 600 SPACE & ELECTRONIC WARFARE SYSTEMS 59,899 60,399 60,399 +500 .............. SECURITY PROGRAMS: 610 SECURITY PROGRAMS 767,090 781,290 781,290 +14,200 .............. SUPPORT OF OTHER NATIONS: 620 INTERNATIONAL HDQTRS & AGENCIES 9,349 9,349 9,349 .............. .............. BASE SUPPORT: 630 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 99,406 112,406 112,406 +13,000 .............. 640 BASE SUPPORT 212,958 214,958 212,958 .............. -2,000 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 4,979,870 4,986,630 5,011,430 +31,560 +24,800 CLASSIFIED PROGRAMS UNDISTRIBUTED .............. 13,064 29,400 +29,400 +16,336 RETIREMENT ACCRUALS -324,278 -324,278 -324,278 .............. .............. UNDISTRIBUTED REDUCTION -7,300 -7,300 -7,300 .............. .............. LEGISLATIVE PROPOSAL NOT ADOPTED .............. -2,100 .............. .............. +2,100 NON-NMCI IT SAVINGS .............. -120,000 .............. .............. +120,000 FECA SURCHARGE .............. -14,764 .............. .............. +14,764 UNOBLIGATED BALANCES .............. -82,000 .............. .............. +82,000 ANTI-CORROSION PROGRAMS .............. .............. 1,000 +1,000 +1,000 STAINLESS STEEL SANITARY SPACES .............. .............. 5,000 +5,000 +5,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, NAVY 28,697,235 29,121,836 29,410,276 +713,041 +288,440 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget activity 1: Operating Forces: 80 DERF transfer--software licenses CNSG +5,000 80 DERF transfer--Cryptologic direct support +2,000 110 Shipyard Apprentice program +10,000 110 PHNSY SRM +15,000 150 Warfare Tactics PMRF facilities +20,000 160 Hydrographic Center of Excellence +3,500 170 Center of Excellence for Disaster Management +5,000 and Humanitarian Assistance 170 DERF transfer--ONI software licenses and +2,000 support 170 DERF transfer--Intelligence analysts +3,000 170 DERF transfer--SCI GCCS I3 +3,800 170 DERF transfer--GENSER GCCS I3 +5,400 170 DERF transfer--JDIS/LOCE/CENTRIX +5,300 170 DERF transfer--CMMA +1,500 170 DERF transfer--CMMA +12,000 170 DERF transfer--JWICS connectivity +5,500 210 DERF transfer--Strategic Security Forces and +7,000 technicians 220 In service weapons system support-- -3,000 underexecution 230 MK-45 Overhaul +15,000 230 MK-245 Decoys +2,000 230 DERF transfer--Pioneer +6,000 250 DERF transfer--real property maintenance +219,200 250 DERF transfer--Guantanamo Bay operations +2,500 260 DERF transfer--Security Forces and +143,096 technicians 260 DERF transfer--Law enforcement +32,573 260 DERF transfer--Management and planning +1,712 260 DERF transfer--Security Forces and +28,000 technicians 260 DERF transfer--Guantanamo Bay operations +38,500 Budget activity 2: Mobilization: 290 Ship Disposal project +5,000 300 DERF transfer--Guantanamo Bay operations +4,000 Budget activity 3: Training and Recruiting: 360 DERF transfer--pre-deployment training +1,000 360 DERF transfer--Imagery training initiative +1,000 380 NPS unjustified program growth -2,000 430 Naval Sea Cadet Corps +2,000 440 DERF transfer--real property maintenance +42,000 450 DERF transfer--Security Forces and +1,500 technicians Budget activity 4: Administration and servicewide activities: 460 Staff office program growth -2,500 460 Navy-wide PVCS Enterprise License +5,000 460 DERF transfer--HQ management and planning +1,600 510 DERF transfer--HQ management and planning +3,920 510 DERF transfer--Servicewide Communications, +3,800 computer network defense 510 DERF transfer--Servicewide Communications, +1,200 enclave boundary 510 DERF transfer--Servicewide Communications, +1,140 intrusion detection 510 DERF transfer--software licenses ONI +3,000 550 Planning, engineering and design--SIM and -15,000 CREI savings 560 Naval armory inventory and custody tracking +800 580 Flash detection system +900 600 DERF transfer--Space and Electronic Warfare +500 Systems, cryptologic systems 610 DERF transfer--security programs +3,500 610 DERF transfer--software licenses NCIS +2,000 610 DERF transfer--HUMINT +3,700 610 DERF transfer--Security programs, +5,000 countersurveillance and law enforcement 630 DERF transfer--real property maintenance +13,000 Undistributed: Classified +29,400 Anti-corrosion programs +1,000 Stainless steel sanitary spaces +5,000 ----------------- Total adjustments +713,041 ------------------------------------------------------------------------ Center of Excellence for Disaster Management and Humanitarian Assistance.--The Committee recommends $5,000,000 for the Center of Excellence for Disaster Management and Humanitarian Assistance (COE), of which $600,000 shall be available for the Casualty Care Research Center. In-Service Weapons Support.--The Navy has habitually failed to obligate all of the funds appropriated for this activity. The Committee recommends a reduction of $3,000,000. Naval Postgraduate School.--The budget request included an increase of $3,900,000 for distance learning and changes to the NPS workload model for faculty. During the Committee's review of the budget these program increases were not explained fully by the Navy. The Committee recommends a reduction of $2,000,000. Headquarters staff offices.--The budget request included program growth of $8,900,000 for headquarters staff offices. The Committee recommends a reduction of $2,500,000 for unjustified program increases. Cost Reduction and Effectiveness Improvement.--The Navy has achieved savings in past years in Shore Installation Management through the implementation of several business initiatives funded from within available resources. The Navy is commended for achieving these efficiencies, and the Committee recommends a reduction of $15,000,000 available from additional savings. Naval Armory Inventory and Custody Tracking.--The Committee recommends an additional $800,000 only for the Naval Armory Inventory and Custody Tracking system. Flash Detection System.--The Committee recommends $900,000 for the Flash Detection System optical sensor technology. The modification and installation of this prognostic tool should decrease unscheduled maintenance for gas turbine engines. Operation and Maintenance, Marine Corps Appropriations, 2002.................................... $2,931,934,000 Budget estimate, 2003................................... 3,310,542,000 House allowance......................................... 3,579,359,000 Committee recommendation................................ 3,576,142,000 The Committee recommends an appropriation of $3,576,142,000. This is $265,600,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, MARINE CORPS BUDGET ACTIVITY 1: OPERATING FORCES: EXPEDITIONARY FORCES: 10 OPERATIONAL FORCES 631,065 655,465 649,965 +18,900 -5,500 20 FIELD LOGISTICS 289,401 289,401 289,401 .............. .............. 30 DEPOT MAINTENANCE 138,576 143,576 138,576 .............. -5,000 40 BASE SUPPORT 907,624 1,165,324 1,148,824 +241,200 -16,500 50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 445,582 445,582 445,582 .............. .............. USMC PREPOSITIONING: 60 MARITIME PREPOSITIONING 80,743 80,743 80,743 .............. .............. 70 NORWAY PREPOSITIONING 3,813 3,813 3,813 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,496,804 2,783,904 2,756,904 +260,100 -27,000 BUDGET ACTIVITY 3: TRAINING AND RECRUITING: ACCESSION TRAINING: 80 RECRUIT TRAINING 10,516 10,516 10,516 .............. .............. 90 OFFICER ACQUISITION 355 355 355 .............. .............. 100 BASE SUPPORT 65,906 65,906 65,906 .............. .............. 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 29,122 29,122 29,122 .............. .............. BASIC SKILLS AND ADVANCED TRAINING: 120 SPECIALIZED SKILLS TRAINING 40,524 40,524 40,524 .............. .............. 130 FLIGHT TRAINING 175 175 175 .............. .............. 140 PROFESSIONAL DEVELOPMENT EDUCATION 8,912 8,912 8,912 .............. .............. 150 TRAINING SUPPORT 112,202 112,202 112,202 .............. .............. 160 BASE SUPPORT 80,141 80,141 80,141 .............. .............. 170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 30,144 30,144 30,144 .............. .............. RECRUITING AND OTHER TRAINING EDUCATION: 180 RECRUITING AND ADVERTISING 121,345 121,345 121,345 .............. .............. 190 OFF-DUTY AND VOLUNTARY EDUCATION 34,695 34,695 34,695 .............. .............. 200 JUNIOR ROTC 13,312 13,312 13,312 .............. .............. 210 BASE SUPPORT 15,137 15,137 15,137 .............. .............. 220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,507 2,507 2,507 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 564,993 564,993 564,993 .............. .............. BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: SERVICEWIDE SUPPORT: 230 SPECIAL SUPPORT 198,890 198,890 202,390 +3,500 +3,500 240 SERVICEWIDE TRANSPORTATION 34,627 34,627 34,627 .............. .............. 250 ADMINISTRATION 39,262 39,262 39,262 .............. .............. 260 BASE SUPPORT 20,438 21,438 21,438 +1,000 .............. 270 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,938 2,938 2,938 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 296,155 297,155 300,655 +4,500 +3,500 RETIREMENT ACCRUALS -47,210 -47,210 -47,210 .............. .............. UNDISTRIBUTED REDUCTION -200 -200 -200 .............. .............. TRAVEL OF PERSONS .............. -10,000 .............. .............. +10,000 FECA SURCHARGE .............. -1,283 .............. .............. +1,283 UNOBLIGATED BALANCES .............. -8,000 .............. .............. +8,000 ANTI-CORROSION PROGRAMS .............. .............. 1,000 +1,000 +1,000 ================================================================================= TOTAL, OPERATION & MAIN, MARINE CORPS 3,310,542 3,579,359 3,576,142 +265,600 -3,217 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget activity 1: Operating Forces: 10 Joint Service NBC Defense Equipment +4,000 surveillance 10 Polar fleece shirts +1,000 10 DERF transfer--Fleet Air Training, Continuity +1,000 of intelligence 10 DERF transfer--Fleet Air Training, I-SURSS +700 10 DERF transfer--Fleet Air Training, TRSS +1,000 10 DERF transfer--Fleet Air Training, TCAC +500 10 DERF transfer--Fleet Air Training, RREP +200 10 DERF transfer--Fleet Air Training, TPC +700 10 DERF transfer--Fleet Air Training, MCIA +2,400 Analytic Support 10 DERF transfer--Fleet Air Training, TEG +1,000 10 DERF transfer--Mission and Other Flight +1,500 Operations, TROJAN LITE 10 DERF transfer--Fleet Air Training, ISR +2,900 10 DERF transfer--Fleet Air Training, FLAMES/ +2,000 CESAS 40 DERF transfer--Base Support, Physical +228,000 security equipment 40 DERF transfer--Base Support, CINC AT/FP +3,200 Staffs 40 DERF transfer--Base Support, Physical +10,000 security upgrades Budget activity 4: Administration and servicewide activities: 230 DERF transfer--Air Operations and Safety +2,000 Support, computer network defense 230 DERF transfer--Air Operations and Safety +800 Support, secure wireless 230 DERF transfer--Air Operations and Safety +700 Support, deployed security interdiction devices 260 DERF transfer--Base Support, Site R +1,000 Undistributed: Anti-corrosion programs +1,000 ----------------- Total adjustments +265,600 ------------------------------------------------------------------------ Operation and Maintenance, Air Force Appropriations, 2002.................................... $26,026,789,000 Budget estimate, 2003................................... 26,772,768,000 House allowance......................................... 27,587,959,000 Committee recommendation................................ 27,463,678,000 The Committee recommends an appropriation of $27,463,678,000. This is $690,910,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR FORCE BUDGET ACTIVITY 1: OPERATING FORCES: AIR OPERATIONS: 10 PRIMARY COMBAT FORCES 3,244,026 3,785,026 3,684,026 +440,000 -101,000 20 PRIMARY COMBAT WEAPONS 336,234 336,234 336,234 .............. .............. 30 COMBAT ENHANCEMENT FORCES 248,367 251,867 248,367 .............. -3,500 40 AIR OPERATIONS TRAINING 1,250,537 1,250,537 1,250,537 .............. .............. 50 DEPOT MAINTENANCE 1,382,953 1,382,953 1,382,953 .............. .............. 60 COMBAT COMMUNICATIONS 1,465,273 1,465,273 1,461,273 -4,000 -4,000 70 BASE SUPPORT 2,357,450 2,413,650 2,421,650 +64,200 +8,000 80 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 960,912 1,062,997 1,068,497 +107,585 +5,500 COMBAT RELATED OPERATIONS: 90 GLOBAL C3I AND EARLY WARNING 816,000 846,830 846,800 +30,800 -30 100 NAVIGATION/WEATHER SUPPORT 187,671 187,671 191,671 +4,000 +4,000 110 OTHER COMBAT OPS SUPPORT PROGRAMS 425,618 442,418 442,418 +16,800 .............. 120 JCS EXERCISES 39,406 39,406 39,406 .............. .............. 130 MANAGEMENT/OPERATIONAL HEADQUARTERS 221,692 240,542 234,542 +12,850 -6,000 140 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 251,806 265,506 265,506 +13,700 .............. SPACE OPERATIONS: 150 LAUNCH FACILITIES 281,022 281,022 281,022 .............. .............. 160 LAUNCH VEHICLES 133,478 133,478 133,478 .............. .............. 170 SPACE CONTROL SYSTEMS 244,626 244,626 239,626 -5,000 -5,000 180 SATELLITE SYSTEMS 60,989 60,989 58,989 -2,000 -2,000 190 OTHER SPACE OPERATIONS 251,191 261,191 256,191 +5,000 -5,000 200 BASE SUPPORT 493,528 493,528 493,528 .............. .............. 210 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 157,715 157,715 157,715 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 14,810,494 15,603,459 15,494,429 +683,935 -109,030 BUDGET ACTIVITY 2: MOBILIZATION: MOBILITY OPERATIONS: 220 AIRLIFT OPERATIONS 2,147,117 2,147,117 2,147,117 .............. .............. 230 AIRLIFT OPERATIONS C3I 42,298 44,098 42,298 .............. -1,800 240 MOBILIZATION PREPAREDNESS 175,023 175,023 175,023 .............. .............. 250 DEPOT MAINTENANCE 312,552 312,552 312,552 .............. .............. 260 PAYMENTS TO TRANSPORTATION BUSINESS AREA 470,700 470,700 355,043 -115,657 -115,657 270 BASE SUPPORT 527,755 559,405 556,205 +28,450 -3,200 280 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 159,896 217,150 220,150 +60,254 +3,000 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 3,835,341 3,926,045 3,808,388 -26,953 -117,657 BUDGET ACTIVITY 3: TRAINING AND RECRUITING: ACCESSION TRAINING: 290 OFFICER ACQUISITION 69,262 69,262 69,262 .............. .............. 300 RECRUIT TRAINING 6,879 6,879 6,879 .............. .............. 310 RESERVE OFFICER TRAINING CORPS (ROTC) 68,063 68,063 68,063 .............. .............. 320 BASE SUPPORT (ACADEMIES ONLY) 73,180 73,180 73,180 .............. .............. 330 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 82,672 99,013 82,672 .............. -16,341 BASIC SKILLS AND ADVANCED TRAINING: 340 SPECIALIZED SKILL TRAINING 307,625 307,625 307,625 .............. .............. 350 FLIGHT TRAINING 663,762 663,762 667,762 +4,000 +4,000 360 PROFESSIONAL DEVELOPMENT EDUCATION 141,864 141,864 136,864 -5,000 -5,000 370 TRAINING SUPPORT 92,646 92,646 92,646 .............. .............. 380 DEPOT MAINTENANCE 8,242 8,242 8,242 .............. .............. 390 BASE SUPPORT (OTHER TRAINING) 573,464 574,614 574,614 +1,150 .............. 400 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 160,638 160,638 176,979 +16,341 +16,341 RECRUITING, AND OTHER TRAINING AND EDUCATION: 410 RECRUITING AND ADVERTISING 152,289 152,289 152,289 .............. .............. 420 EXAMINING 3,222 3,222 3,222 .............. .............. 430 OFF DUTY AND VOLUNTARY EDUCATION 96,516 96,516 96,516 .............. .............. 440 CIVILIAN EDUCATION AND TRAINING 107,151 107,151 105,151 -2,000 -2,000 450 JUNIOR ROTC 43,448 43,448 43,448 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 2,650,923 2,668,414 2,665,414 +14,491 -3,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: LOGISTICS OPERATIONS: 460 LOGISTICS OPERATIONS 922,106 922,106 922,106 .............. .............. 470 TECHNICAL SUPPORT ACTIVITIES 429,543 429,543 425,543 -4,000 -4,000 480 SERVICEWIDE TRANSPORTATION 237,503 235,503 237,503 .............. +2,000 490 DEPOT MAINTENANCE 78,062 78,062 78,062 .............. .............. 500 BASE SUPPORT 1,154,363 1,161,863 1,168,263 +13,900 +6,400 510 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 245,436 249,412 245,436 .............. -3,976 SERVICEWIDE ACTIVITIES: 520 ADMINISTRATION 224,882 217,882 224,882 .............. +7,000 530 SERVICEWIDE COMMUNICATIONS 376,841 375,941 385,362 +8,521 +9,421 540 PERSONNEL PROGRAMS 184,558 179,558 184,558 .............. +5,000 550 RESCUE AND RECOVERY SERVICES 110,418 110,418 110,418 .............. .............. 560 ARMS CONTROL 33,092 33,092 32,092 -1,000 -1,000 570 OTHER SERVICEWIDE ACTIVITIES 572,320 555,820 575,320 +3,000 +19,500 580 OTHER PERSONNEL SUPPORT 44,716 44,716 44,716 .............. .............. 590 CIVIL AIR PATROL CORPORATION 19,668 19,668 19,668 .............. .............. 600 BASE SUPPORT 276,338 277,088 280,938 +4,600 +3,850 610 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 23,816 25,816 27,792 +3,976 +1,976 SECURITY PROGRAMS: 620 SECURITY PROGRAMS 1,054,171 1,061,171 1,061,171 +7,000 .............. SUPPORT TO OTHER NATIONS: 630 INTERNATIONAL SUPPORT 20,032 20,032 20,032 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 6,007,865 5,997,691 6,043,862 +35,997 +46,171 CLASSIFIED PROGRAMS UNDISTRIBUTED .............. 17,422 81,440 +81,440 +64,018 MTAPP .............. .............. 6,000 +6,000 +6,000 RETIREMENT ACCRUALS -531,055 -531,055 -531,055 .............. .............. UNDISTRIBUTED REDUCTION -800 -800 -800 .............. .............. TRAVEL OF PERSONS .............. -15,000 .............. .............. +15,000 FECA SURCHARGE .............. -8,717 .............. .............. +8,717 AERONAUTICAL SYS CTR ENTERPRISE INFOSTRUCTURE PROTYPE .............. 6,500 .............. .............. -6,500 THREAT REPRESENTATION AND VALIDATION (TR&V) .............. 1,000 .............. .............. -1,000 CLASSIFIED NAIC OPERATIONALIZING MASINT .............. 4,500 .............. .............. -4,500 INFORMATION ASSURANCE INITIATIVE .............. 1,500 .............. .............. -1,500 UNOBLIGATED BALANCES .............. -33,000 .............. .............. +33,000 CONOPS COSTS .............. -50,000 -50,000 -50,000 .............. ANTI-CORROSION PROGRAMS .............. .............. 1,000 +1,000 +1,000 UTILITIES .............. .............. -55,000 -55,000 -55,000 ================================================================================= TOTAL, O&M, AIR FORCE 26,772,768 27,587,959 27,463,678 +690,910 -124,281 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget activity 1: Operating Forces: 10 DERF transfer--CONUS Combat Air Patrol +380,000 10 B-52 attrition reserve +40,000 10 B-1 Bomber modifications +11,000 10 DERF transfer--Predator beddown +9,000 60 AFSAA HQ program growth -4,000 70 PACAF server consolidation +8,000 70 DERF transfer--AEF force protection +10,200 certification training 70 DERF transfer--WMD first responder program +46,000 80 11th AF Range upgrades--fiber optics and +8,000 power infrastructure 80 DERF transfer--SRM, AT/FP facility upgrades +99,585 90 DERF transfer--GeoReach/GeoBase +25,800 100 DERF transfer--PSYOP info warfare support +5,000 100 University Partnership for Operational +4,000 Support 110 DERF transfer--NAOC Ground Network +10,000 110 DERF transfer--Aircraft communications +3,600 modifications 110 DERF transfer--UH-1 support, capital region +700 110 DERF transfer--89th Wing CSO training +500 110 DERF transfer--commercial imagery +2,000 130 DERF transfer--CENTCOM PSD +700 130 DERF transfer--CINC AT/FP staff +5,500 130 DERF transfer--STRATCOM hardware upgrades +1,250 130 DERF transfer--OPSEC training and support +4,000 130 DERF transfer--tactical deception +1,000 130 DERF transfer--CIP +400 140 DERF transfer--SEP classified +1,200 140 DERF transfer--special purpose communications +2,000 140 DERF transfer--combat air intelligence +2,300 systems 140 DERF transfer--tactical information program +5,000 140 DERF transfer--DCGS Architecture +3,000 140 DERF transfer--IBS Smart Pull +100 140 DERF transfer--Integrated Broadcast Service +100 170 Space control systems, underexecution -5,000 180 Satellite systems, underexecution -2,000 190 Other Space operations, Headquarters growth -5,000 190 DERF transfer--Defense reconnaissance support +10,000 (SPACE) Budget activity 2: Mobilization: 260 Transportation Business Area, Program growth -115,657 270 DERF transfer--AEF force protection +4,800 certification training 270 DERF transfer--WMD first responder program +21,850 270 DERF transfer--CIP +1,800 280 DERF transfer--SRM, AT/FP facility upgrades +57,254 280 PACAF strategic airlift +3,000 Budget activity 3: Training and Recruiting: 350 MBU-20 Oxygen Mask +4,000 360 Professional Development Education-- -5,000 underexecution, unjustified growth in Other costs 390 DERF transfer--WMD first responder program +1,150 400 DERF transfer--SRM, AT/FP facility upgrades +16,341 440 Workforce shaping--civilian manpower -2,000 mispricing Budget activity 4: Administration and servicewide activities: 470 Technical support activities--unjustified -4,000 growth in other contracts 500 Hickam AFB Alternative Fuel Vehicle Program +1,000 500 Eielson AFB Utilidors +10,000 500 DERF transfer--AEF force protection +2,900 certification training 530 ALCOM Wide Mobile Radio Network +421 530 DERF transfer--Network defense, hardware and +4,900 software 530 DERF transfer--COMSEC equipment +3,200 560 Arms Control, underexecution -1,000 570 Range residue recycling program +3,000 600 DERF transfer--WMD first responder program +4,600 610 DERF transfer--SRM, AT/FP facility upgrades +3,976 620 DERF transfer--background investigations +5,000 620 DERF transfer--on-line threat collection +2,000 Undistributed: Classified +81,440 Anti-corrosion programs +1,000 MTAPP +6,000 Utilities -55,000 Contingency Operations -50,000 ----------------- Total adjustments +690,910 ------------------------------------------------------------------------ B-52 attrition reserve aircraft.--The Committee recommends sufficient operation and maintenance funding to support a force structure of 94 aircraft. Melrose Range.--The Committee directs the Secretary of the Air Force to conduct a study of the necessary requirements to extend the New Mexico Melrose flight training ranges to supersonic training capability. The Secretary shall provide the results of this study to the Committee no later than March 1, 2003. Eglin AFB BOS Simulation Model.--The Committee recommends that of the funds provided to the Air Force, $2,000,000 shall be available for the Eglin AFB BOS simulation model. B-1 Bomber Modifications.--The Committee recommends an additional $11,000,000 to accelerate the replacement of high- wear bearings of the B-1 Bomber. AFSAA Headquarters.--The Air Force has consolidated several support activities under the auspices of the Studies and Analysis Agency. These activities, analytical support for the staffs of the Chief of Staff and Secretary, are more appropriately funded as an Administrative and Servicewide Activity. Program growth of $12,300,000 is not justified, and the Committee recommends a reduction of $4,000,000. Space programs.--The Air Force continues to underexecute funds appropriated for space programs such as Space Control Systems and Satellite Systems. The Committee recommends reductions of $5,000,000 and $2,000,000 for these programs. For Other Space Operations, the Air Force seeks funding to expand the headquarters funding for SPACECOM, at a time when other Unified Commands are examining methods for reducing headquarters billets and costs. The Committee recommends a reduction of $5,000,000. Professional Development Education.--The Air Force seeks a funding increase of $26,000,000 for this program which typically does not obligate all available funds. Funding increases are for travel, and contractor support. The Committee recommends a reduction of $5,000,000. Work force shaping.--The Air Force seeks a program increase of $20,000,000 for additional cooperative interns and recruiters. The Committee supports the efforts of the service to recruit civilian personnel; however, the pricing sought in the budget request for work years is excessive. The Committee recommends a reduction of $2,000,000. Technical Support Activities.--The budget request contains a program increase of $45,000,000, of which $21,000,000 is for manpower positions funded from within available appropriations for civilian pay in fiscal year 2002. The balance of the increase is for unjustified growth in contracts and contract support. The Committee recommends a reduction of $4,000,000. Arms Control.--Average underexecution for this program for the past 2 years exceeds $1,000,000. The Committee recommends a reduction of $1,000,000. Grand Forks AFB.--The Committee understands that the Air Force has decided to complete the repair of the C Ramp at Grand Forks AFB from within available operation and maintenance funding in fiscal year 2003. These repairs are critical to the operations of the 319th Air Refueling Wing, and the Committee commends the Air Force for addressing this matter. Nikolski Radio Rely Site.--The Secretary of the Air Force is encouraged to begin discussions with the Department of the Interior and the Chaluka Native Corporation on a Memorandum of Understanding providing the terms and conditions necessary for the conveyance to the Chaluka Corporation of the surface estate in Tracts A, B, and C of Public Land Order (PLO) 2374 on Umnak Island, Alaska, on which the Air Force operated the former Nikolski Radio Relay Site during the 1960s and 1970s. The Committee directs the Air Force to provide a report to the congressional defense committees on the status of these discussions and memorandum no later than March 15, 2003. Operation and Maintenance, Defense-Wide Appropriations, 2002.................................... $12,773,270,000 Budget estimate, 2003................................... 14,169,258,000 House allowance......................................... 14,850,377,000 Committee recommendation................................ 14,527,853,000 The Committee recommends an appropriation of $14,527,853,000. This is $358,595,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, DEFENSE-WIDE BUDGET ACTIVITY 1: OPERATING FORCES: 10 JOINT CHIEFS OF STAFF 398,341 399,404 398,341 .............. -1,063 20 SPECIAL OPERATIONS COMMAND 1,531,330 1,532,330 1,533,330 +2,000 +1,000 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,929,671 1,931,734 1,931,671 +2,000 -63 BUDGET ACTIVITY 2: MOBILIZATION: 50 DEFENSE LOGISTICS AGENCY 41,420 41,420 41,420 .............. .............. BUDGET ACTIVITY 3: TRAINING AND RECRUITING: 60 AMERICAN FORCES INFORMATION SERVICE 11,232 11,232 11,232 .............. .............. 70 CLASSIFIED PROGRAMS 6,869 .............. 6,869 .............. +6,869 80 DEFENSE ACQUISITION UNIVERSITY 103,514 108,014 103,514 .............. -4,500 90 DEFENSE CONTRACT AUDIT AGENCY 4,865 4,865 4,865 .............. .............. 100 DEFENSE FINANCE AND ACCOUNTING SERVICE 9,160 9,160 9,160 .............. .............. 110 DEFENSE HUMAN RESOURCES ACTIVITY 89,161 45,756 65,411 -23,750 +19,655 120 DEFENSE SECURITY SERVICE 9,889 9,889 9,889 .............. .............. 130 DEFENSE THREAT REDUCTION AGENCY 1,292 1,292 1,292 .............. .............. 1400 SPECIAL OPERATIONS COMMAND 62,982 62,982 62,982 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 298,964 253,190 275,214 -23,750 +22,024 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: 140 AMERICAN FORCES INFORMATION SERVICE 98,564 98,564 98,564 .............. .............. 150 CIVIL MILITARY PROGRAMS 97,006 99,506 107,006 +10,000 +7,500 160 CLASSIFIED PROGRAMS 5,864,228 6,245,214 5,981,398 +117,170 -263,816 170 DEFENSE CONTRACT AUDIT AGENCY 377,495 377,495 377,495 .............. .............. 180 DEFENSE CONTRACT MANAGEMENT AGENCY 1,070,567 1,070,567 1,070,567 .............. .............. 190 DEFENSE FINANCE AND ACCOUNTING SERVICE 2,282 8,682 8,182 +5,900 -500 200 DEFENSE HUMAN RESOURCES ACTIVITY 256,042 236,542 256,542 +500 +20,000 210 DEFENSE INFORMATION SYSTEMS AGENCY 956,644 961,144 921,644 -35,000 -39,500 220 DEFENSE LOGISTICS AGENCY 201,171 191,771 206,771 +5,600 +15,000 230 DEFENSE LEGAL SERVICES AGENCY 14,385 14,385 14,385 .............. .............. 240 DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION 1,616,135 1,653,385 1,646,335 +30,200 -7,050 250 DEFENSE POW/MISSING PERSONS OFFICE 15,974 15,974 15,974 .............. .............. 260 DEFENSE SECURITY COOPERATION AGENCY 67,927 67,927 65,927 -2,000 -2,000 270 DEFENSE SECURITY SERVICE 170,447 170,947 170,947 +500 .............. 280 DEFENSE THREAT REDUCTION AGENCY 273,510 314,510 273,510 .............. -41,000 290 OFFICE OF ECONOMIC ADJUSTMENT 14,740 46,240 33,740 +19,000 -12,500 300 OFFICE OF THE SECRETARY OF DEFENSE 499,943 679,593 614,699 +114,756 -64,894 310 SPECIAL OPERATIONS COMMAND 62,885 85,885 85,885 +23,000 .............. 320 SPECIAL ACTIVITIES 68,000 68,000 68,000 .............. .............. 330 JOINT CHIEFS OF STAFF 184,483 220,642 219,642 +35,159 -1,000 340 WASHINGTON HEADQUARTERS SERVICES 332,821 350,821 350,821 +18,000 .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 12,245,249 12,879,230 12,588,034 +342,785 -291,196 LEGACY .............. .............. 12,000 +12,000 +12,000 CLASSIFIED PROGRAMS UNDISTRIBUTED .............. .............. -14,440 -14,440 -14,440 IMPACT AID .............. 35,000 30,000 +30,000 -5,000 IMPACT AID FOR CHILDREN WITH DISABILITIES .............. .............. 5,000 +5,000 +5,000 RETIREMENT ACCRUALS -346,046 -346,046 -346,046 .............. .............. FECA SURCHARGE .............. -6,455 .............. .............. +6,455 UNOBLIGATED BALANCES .............. -25,000 .............. .............. +25,000 OPERATION WALKING SHIELD .............. .............. 5,000 +5,000 +5,000 ================================================================================= TOTAL, OPERATION & MAIN, DEFENSE-WIDE 14,169,258 14,763,073 14,527,853 +358,595 -235,220 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget activity 1: Operating Forces: 20 SPECWARCOM Mission support center +2,000 Budget activity 3: Training and Recruiting: 110 DHRA JRAP -24,250 110 Joint Military Education Venture Forum +500 Budget activity 4: Administration and servicewide activities: 150 Innovative Readiness training +10,000 160 DERF transfer--DIA Critical database backup +5,000 160 DERF transfer--DIA Intelligence support to +7,600 hard and deeply buried targets 160 DERF transfer--DIA classified +7,000 160 DERF transfer--NIMA hard and deeply buried +2,300 targets 160 DERF transfer--NIMA airborne integration +2,000 160 DERF transfer--NIMA IEC workstations +1,000 160 DERF transfer--NIMA libraries communications +10,100 160 DERF transfer--NIMA PGM targeting +2,000 workstations 160 DERF transfer--NIMA CENTCOM +1,000 160 DERF transfer--NIMA commercial imagery +33,670 160 DERF transfer--NIMA Geospatial Data +32,800 Generation 160 DERF transfer--NSA classified +6,000 160 DERF transfer--NSA U-2 support +1,300 160 DERF transfer--NSA CWAN +5,400 190 DERF transfer--DFAS force protection +5,900 200 DERF transfer--DHRA CIP +500 210 DISA travel -1,000 210 DISA Wireless priority system -53,000 210 DISA CWIN contract savings -1,000 210 DISA Tier One overhead and DERF redundancies -10,000 210 DERF transfer--DISA White House +3,000 communications 210 DERF transfer--DISA secure voice +2,500 teleconferencing 210 DERF transfer--DISA conferencing enhancement +8,900 system 210 DERF transfer--DISA continuity of operations +2,500 210 DERF transfer--DISA CWAN MIC capabilities +3,500 210 DERF transfer--DCTS contractor support +3,000 210 DERF transfer--DISA CWAN +5,000 210 DERF transfer--DISA CFBL +1,600 220 DLA-PTAP +5,000 220 DERF transfer--DLA CIP +600 240 DODEA-UNI Math Teacher Leadership +1,000 240 Galena IDEA +5,000 240 DERF transfer--DODEA force protection +24,200 260 DSCA program growth -2,000 270 DERF transfer--DSS CIP +500 290 OEA CUHSC, Fitzsimmons Army Hospital +10,000 290 OEA Relocate Barrow Landfill +4,000 290 OEA Port of Anchorage Intermodal Marine +5,000 Facility Program 300 OSD Clara Barton Center +3,000 300 OSD Pacific Command Regional Initiative +6,000 300 OSD Studies and Analysis, SECDEF Study Funds, -1,200 unjustified program growth 300 OSD PA&E Long Range Planning -5,300 300 OSD Logistics Systems Modernization, -2,000 unjustified program growth 300 OSD Base Information System, unjustified -10,000 program growth 300 C\3\I Mission Analysis Fund -4,894 300 DERF transfer--OSD information operations +1,500 classified 300 DERF transfer--OSD COOP +18,000 300 DERF transfer--OSD CIP biological agent +2,000 security 300 DERF transfer--OSD CIP nuclear security +400 command and control 300 DERF transfer--OSD CIP technology and +6,600 consequence management 300 DERF transfer--NCR COOP +10,500 300 DERF transfer--NIPC reserve support +4,000 300 DERF transfer--OSD hard and deeply buried +3,050 targets 300 DERF transfer--OSD Horizontal Fusion-- +2,000 analysis 300 DERF transfer--C\3\I intelligence programs, +14,000 CENTRIX 300 DERF transfer--OSD classified +9,500 300 DERF transfer--OSD C\3\I classified +52,600 300 OSD Intelligence Fusion Study Continuation +5,000 310 DERF transfer--USSOCOM classified +7,000 310 DERF transfer--USSOCOM special applications +16,000 330 DERF transfer--Joint Staff combating +12,000 terrorism RIF 330 DERF transfer--Joint Staff combating +1,459 terrorism initiatives 330 DERF transfer--Joint Staff vulnerability +400 assessment database 330 DERF transfer--Joint Staff CINC for Homeland +21,000 Security 330 DERF transfer--JCS CIP +300 340 WHS Information technology network -10,000 consolidation 340 DERF transfer--WHS classified +28,000 Undistributed: Classified -14,440 Legacy +12,000 Impact Aid +30,000 Impact Aid for Children with Disabilities +5,000 Operation Walking Shield +5,000 ----------------- Total adjustments +358,595 ------------------------------------------------------------------------ Mission Support Center.--The Naval Special Warfare Group ONE (NSWG-1) has developed a Mission Support Center (MSC) to provide mission planning as well as intelligence, logistic, and administrative support to deployed SEAL units. The MSC allows NSWG-1 to significantly reduce the number of personnel required to serve in command and control and support roles. The Committee recommends an additional $2,000,000 only for operating expenses, contractor support, and the acquisition of basic information storage infrastructure that supports the information systems employed by the Mission Support Center. DHRA Advertising Contracts and Initiatives.--During fiscal year 2002, the Department reduced funding for the Joint Recruiting and Advertising Program (JRAP) to correct forward funding of the contract, and unexpended balances. The budget request seeks program increases of $25,000,000 for JRAP, and $24,000,000 for new advertising initiatives and contracts. The Committee has consistently supported the recruiting efforts of the services and the Department, yet questions the scale of program growth contained in the request given the troubled history of JRAP contract execution. The Committee recommends a reduction of $24,250,000. DISA Overhead Costs.--Senate Report 107-109, expressed the views of the Committee concerning the funding of DISA and the Defense Information Systems Network overhead costs. The intent of the current rate construct was to encourage use of the network, and to preclude an increase in total costs of the system. Two tiered funding for overhead and services has failed in this goal, and not restrained costs. The budget request ignored the direction of the Congress to directly fund the overhead costs of DISA, and justified this decision by stating that this action would restrain the funding growth for DISA. The Committee recommends a reduction of $10,000,000 for DISA overhead, and directs the Department to include funding for Tier One costs within the DISA operation and maintenance budget request for fiscal year 2004. DISA CWIN.--The budget request contained funding for contract support for a communications network to alert computer users to network intrusions. The Committee recommends a reduction of $1,000,000 for this contract. The budget estimate did not justify the estimated contact cost, which will not be awarded until the middle of 2003. Defense Security Cooperation Agency.--Program growth for planning conferences and contract support increases by $9,000,000. The Committee recommends a reduction of $1,000,000. OSD Studies and Analysis.--The budget request included unjustified program increases for OSD studies and analysis. The Committee recommends reductions of $1,200,000, for OSD studies and $5,300,000 for PA&E Long Range Planning. OSD Logistics System Modernization Support.--The budget request contained $11,527,000 for information systems to support the OSD Logistics staff. The Committee supports the efforts of the Department to improve logistics information systems. However, the request contained few details regarding the cost, plans or funding requirements for such a system. The Committee recommends a reduction of $2,000,000. OSD Base Information System.--The budget request included an increase of $15,000,000 for a database to keep an accurate inventory of the Department's real property. The request, and responses to the budget review of the Committee, provided little justification for this amount. The Committee recommends a reduction of $10,000,000. Legacy Program.--The Committee recommends $12,000,000 for continuation of the Legacy program. From within these funds, the Committee directs the Department to continue naval archaeology programs in the Lake Champlain basin. Of equal importance to the Committee are the reclamation of the C.S.S. Alabama, the recovery and preservation of the U.S.S. Monitor, the U.S.S. Constitution Museum, the Graveyard of the Atlantic Museum, the U.S.S. Massachusetts and other naval vessels of Battleship Cove, the preservation of the cruiser Olympia of the Independence Seaport Museum, and restoration of the Lincoln Cottage of the Armed Forces Retirement Home. The Undersecretary of Defense (Comptroller) shall report to the Appropriations Committees no later than March 15, 2003, on the allocation of Legacy funding, and the status of the projects named above. Wireless Priority Service.--The budget request for DISA included $73,000,000 for a Wireless Priority Service. The Committee recommends $20,000,000 for this program. This service would provide a cell phone capacity for the Executive Office of the President, 22 Federal departments and agencies, and local government first responders. The Department has not developed a cost sharing arrangement for this system or any schedule for user fees. The Committee believes this service should be funded by the Office of Homeland Security and has, therefore, reduced funding for the program. Data Storage.--The Committee understands that in the aftermath of the terrorist attacks on September 11, 2001, the Department of Defense purchased storage area network equipment under expedited procedures to ensure continuity of performance. The Committee further understands that the Department intends to significantly expand their overall data storage capability during the next 5 years. It is the Committee's position that any future contracts should be awarded on an open and competitive basis, consistent with standard purchasing and bidding requirements. Accordingly, the Committee directs the Secretary to provide the congressional defense committees a report on the Department's contracting strategy and associated funding for procuring additional data storage. This report should detail contracting practices using during the current fiscal year (2002), and to be used through the Future Year Defense Plan. The Secretary shall provide the results to the Congress not later than December 10, 2002. Institute for Tribal Government.--The Committee directs that $950,000 shall be available to the Institute for Tribal Government for training and technical assistance to improve the relationship between Indian tribes and the Armed Forces. Operation and Maintenance, Army Reserve Appropriations, 2002.................................... $1,771,246,000 Budget estimate, 2003................................... 1,880,110,000 House allowance......................................... 1,976,710,000 Committee recommendation................................ 1,963,710,000 The Committee recommends an appropriation of $1,963,710,000. This is $83,600,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY RESERVE BUDGET ACTIVITY 1: OPERATING FORCES: LAND FORCES: 10 DIVISION FORCES 16,323 16,323 20,323 +4,000 +4,000 20 CORPS COMBAT FORCES 33,211 33,211 33,211 .............. .............. 30 CORPS SUPPORT FORCES 281,583 281,583 281,583 .............. .............. 40 ECHELON ABOVE CORPS FORCES 128,348 128,348 128,348 .............. .............. 50 LAND FORCES OPERATIONS SUPPORT 461,173 461,173 461,173 .............. .............. LAND FORCES READINESS: 60 FORCES READINESS OPERATIONS SUPPORT 115,962 119,962 115,962 .............. -4,000 70 LAND FORCES SYSTEM READINESS 62,255 93,755 93,755 +31,500 .............. 80 DEPOT MAINTENANCE 48,451 48,451 48,451 .............. .............. LAND FORCES READINESS SUPPORT: 90 BASE SUPPORT 361,907 412,607 412,607 +50,700 .............. 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 176,494 176,494 176,494 .............. .............. 110 ADDITIONAL ACTIVITIES 2,712 2,712 2,712 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,688,419 1,774,619 1,774,619 +86,200 .............. BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: ADMINISTRATION AND SERVICEWIDE ACTIVITIES: 120 ADMINISTRATION 48,752 48,752 43,752 -5,000 -5,000 130 SERVICEWIDE COMMUNICATIONS 34,842 37,242 37,242 +2,400 .............. 140 PERSONNEL/FINANCIAL ADMIN (MANPOWER MGT) 50,044 50,044 50,044 .............. .............. 150 RECRUITING AND ADVERTISING 101,273 101,273 101,273 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 234,911 237,311 232,311 -2,600 -5,000 RETIREMENT ACCRUALS -43,220 -43,220 -43,220 .............. .............. ADDITIONAL MILITARY TECHNICIANS .............. 8,000 .............. .............. -8,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 1,880,110 1,976,710 1,963,710 +83,600 -13,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 1: Operating Forces: 10 ECWCS +4,000 70 DERF transfer, Land Forces System Readiness, +5,900 Network Upgrades 70 DERF transfer, AR-NET upgrades +25,600 90 DERF transfer, BOS Access Control +20,000 90 DERF transfer, BOS, Network Upgrades +30,700 Budget Activity 4: Administration and servicewide activities: 120 Headquarters program growth -5,000 130 DERF transfer, Servicewide Communications, +2,400 Network Upgrades ----------------- Total adjustments +83,600 ------------------------------------------------------------------------ Operation and Maintenance, Navy Reserve Appropriations, 2002.................................... $1,003,690,000 Budget estimate, 2003................................... 1,159,734,000 House allowance......................................... 1,239,309,000 Committee recommendation................................ 1,233,759,000 The Committee recommends an appropriation of $1,233,759,000. This is $74,025,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, NAVY RESERVE BUDGET ACTIVITY 1: OPERATING FORCES: RESERVE AIR OPERATIONS: 10 MISSION AND OTHER FLIGHT OPERATIONS 398,320 398,320 398,320 .............. .............. 30 INTERMEDIATE MAINTENANCE 18,003 18,003 18,003 .............. .............. 40 AIR OPERATION AND SAFETY SUPPORT 2,268 2,268 2,268 .............. .............. 50 AIRCRAFT DEPOT MAINTENANCE 129,532 134,532 129,532 .............. -5,000 60 AIRCRAFT DEPOT OPS SUPPORT 366 366 366 .............. .............. RESERVE SHIP OPERATIONS: 70 MISSION AND OTHER SHIP OPERATIONS 68,219 68,219 68,219 .............. .............. 80 SHIP OPERATIONAL SUPPORT AND TRAINING 558 558 558 .............. .............. 90 INTERMEDIATE MAINTENANCE 11,712 11,712 11,712 .............. .............. 100 SHIP DEPOT MAINTENANCE 80,272 80,272 80,272 .............. .............. 110 SHIP DEPOT OPERATIONS SUPPORT 3,535 3,535 3,535 .............. .............. RESERVE COMBAT OPERATIONS SUPPORT: 120 COMBAT SUPPORT FORCES 69,864 69,864 69,864 .............. .............. RESERVE WEAPONS SUPPORT: 130 WEAPONS MAINTENANCE 5,668 5,668 5,668 .............. .............. BASE SUPPORT: 140 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 66,599 135,926 135,376 +68,777 -550 150 BASE SUPPORT 146,119 146,367 146,367 +248 .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,001,035 1,075,610 1,070,060 +69,025 -5,550 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: ADMINISTRATION AND SERVICEWIDE ACTIVITIES: 160 ADMINISTRATION 12,023 12,023 12,023 .............. .............. 170 CIVILIAN MANPOWER & PERSONNEL 2,161 2,161 2,161 .............. .............. 180 MILITARY MANPOWER & PERSONNEL 32,479 32,479 32,479 .............. .............. 190 SERVICEWIDE COMMUNICATIONS 111,766 116,766 116,766 +5,000 .............. 200 COMBAT/WEAPONS SYSTEM 5,766 5,766 5,766 .............. .............. 210 OTHER SERVICEWIDE SUPPORT 731 731 731 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 164,926 169,926 169,926 +5,000 .............. RETIREMENT ACCRUALS -6,227 -6,227 -6,227 .............. .............. ================================================================================= TOTAL, OPERATION & MAIN, NAVY RESERVE 1,159,734 1,239,309 1,233,759 +74,025 -5,550 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 1: Operating Forces: 140 DERF transfer--Real Property Maintenance, +68,777 Physical Security Site Improvements 150 DERF transfer--Base Support, management and +248 planning Budget Activity 4: Administration and servicewide activities: 190 DERF transfer--intelligence support and +5,000 cryptologic activities ----------------- Total adjustments +74,025 ------------------------------------------------------------------------ Operation and Maintenance, Marine Corps Reserve Appropriations, 2002.................................... $144,023,000 Budget estimate, 2003................................... 185,532,000 House allowance......................................... 189,532,000 Committee recommendation................................ 185,532,000 The Committee recommends an appropriation of $185,532,000. This is equal to the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, MC RESERVE BUDGET ACTIVITY 1: OPERATING FORCES: MISSION FORCES: 10 OPERATING FORCES 80,723 80,723 80,723 .............. .............. 20 DEPOT MAINTENANCE 12,571 12,571 12,571 .............. .............. 30 BASE SUPPORT 29,473 29,473 29,473 .............. .............. 40 TRAINING SUPPORT 20,641 20,641 20,641 .............. .............. 50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 10,785 10,785 10,785 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 154,193 154,193 154,193 .............. .............. BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: ADMINISTRATION AND SERVICEWIDE ACTIVITIES: 60 SPECIAL SUPPORT 8,461 8,461 8,461 .............. .............. 70 SERVICEWIDE TRANSPORTATION 500 500 500 .............. .............. 80 ADMINISTRATION 9,977 9,977 9,977 .............. .............. 90 BASE SUPPORT 4,130 4,130 4,130 .............. .............. 100 RECRUITING AND ADVERTISING 8,271 8,271 8,271 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 31,339 31,339 31,339 .............. .............. INITIAL ISSUE .............. 4,000 ================================================================================= TOTAL, O&M, MARINE CORPS RESERVE 185,532 189,532 185,532 .............. -4,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Air Force Reserve Appropriations, 2002.................................... $2,024,866,000 Budget estimate, 2003................................... 2,135,452,000 House allowance......................................... 2,165,604,000 Committee recommendation................................ 2,160,604,000 The Committee recommends an appropriation of $2,160,604,000. This is $25,152,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AF RESERVE BUDGET ACTIVITY 1: OPERATING FORCES: AIR OPERATIONS: 10 PRIMARY COMBAT FORCES 1,346,055 1,346,055 1,346,055 .............. .............. 20 MISSION SUPPORT OPERATIONS 69,818 69,818 69,818 .............. .............. 30 DEPOT MAINTENANCE 337,113 342,113 337,113 .............. -5,000 40 BASE SUPPORT 282,280 297,230 297,230 +14,950 .............. 50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 48,463 54,665 54,665 +6,202 .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,083,729 2,109,881 2,104,881 +21,152 -5,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: ADMINISTRATION AND SERVICEWIDE ACTIVITIES: 60 ADMINISTRATION 57,136 61,136 61,136 +4,000 .............. 70 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 24,088 24,088 24,088 .............. .............. 80 RECRUITING AND ADVERTISING 18,683 18,683 18,683 .............. .............. 90 OTHER PERSONNEL SUPPORT 6,593 6,593 6,593 .............. .............. 100 AUDIOVISUAL 688 688 688 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 107,188 111,188 111,188 +4,000 .............. RETIREMENT ACCRUALS -55,365 -55,365 -55,365 .............. .............. UNDISTRIBUTED REDUCTION -100 -100 -100 .............. .............. ================================================================================= TOTAL, O&M, AIR FORCE RESERVE 2,135,452 2,165,604 2,160,604 +25,152 -5,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 1: Operating Forces: 40 DERF transfer--first responder training +14,950 50 DERF transfer--AT/FP Facility Upgrades +6,202 Budget Activity 4: Administration and servicewide activities: 60 Command server consolidation +4,000 ----------------- Total adjustments +25,152 ------------------------------------------------------------------------ Operation and Maintenance, Army National Guard Appropriations, 2002.................................... $3,768,058,000 Budget estimate, 2003................................... 4,049,567,000 House allowance......................................... 4,231,967,000 Committee recommendation................................ 4,266,412,000 The Committee recommends an appropriation of $4,266,412,000. This is $216,845,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION & MAINTENANCE, ARMY NATL GUARD BUDGET ACTIVITY 1: OPERATING FORCES: LAND FORCES: 10 DIVISIONS 592,730 592,730 602,480 +9,750 +9,750 20 CORPS COMBAT FORCES 652,895 652,895 649,895 -3,000 -3,000 30 CORPS SUPPORT FORCES 313,967 313,967 313,967 .............. .............. 40 ECHELON ABOVE CORPS FORCES 516,742 516,742 516,742 .............. .............. 50 LAND FORCES OPERATIONS SUPPORT 48,443 48,443 48,443 .............. .............. LAND FORCES READINESS: 60 FORCE READINESS OPERATIONS SUPPORT 75,746 75,746 75,746 .............. .............. 70 LAND FORCES SYSTEMS READINESS 107,925 107,925 107,925 .............. .............. 80 LAND FORCES DEPOT MAINTENANCE 178,733 178,733 178,733 .............. .............. LAND FORCES READINESS SUPPORT: 90 BASE OPERATIONS SUPPORT 561,967 706,667 561,967 .............. -144,700 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 363,571 363,571 366,571 +3,000 +3,000 110 MANAGEMENT & OPERATIONAL HEADQUARTERS 420,329 420,329 555,029 +134,700 +134,700 120 MISCELLANEOUS ACTIVITIES 46,673 46,673 47,568 +895 +895 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 3,879,721 4,024,421 4,025,066 +145,345 +645 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: ADMINISTRATION AND SERVICEWIDE ACTIVITIES: 130 STAFF MANAGEMENT 104,409 104,409 104,409 .............. .............. 140 INFORMATION MANAGEMENT 15,565 16,565 21,565 +6,000 +5,000 150 PERSONNEL ADMINISTRATION 52,259 52,259 52,259 .............. .............. 160 RECRUITING AND ADVERTISING 84,868 84,868 84,868 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 257,101 258,101 263,101 +6,000 +5,000 RETIREMENT ACCRUALS -87,255 -87,255 -87,255 .............. .............. ANGEL GATE ACADEMY .............. 2,000 .............. .............. -2,000 NATIONAL EMERGENCY AND DISASTER INFORMATION CENTER .............. 3,000 .............. .............. -3,000 EMERGENCY SPILL RESPONSE .............. .............. 500 +500 +500 DISTRIBUTED LEARNING PROJECT .............. .............. 50,000 +50,000 +50,000 ADDITIONAL MILITARY TECHNICIANS .............. 11,300 11,300 +11,300 .............. NATIONAL GUARD GLOBAL EDUCATION PROJECT .............. 500 .............. .............. -500 ALL TERRAIN MILITARY UTILITY VEHICLE .............. 3,100 .............. .............. -3,100 NORTHEAST CTR FOR HOMELAND SECURITY FEASIBILITY STUDY .............. 1,500 .............. .............. -1,500 INFORMATION ASSURANCE .............. 1,500 .............. .............. -1,500 WMD RESPON ELEMENT ADV LAB INTEGRATD TRAINING & INDOCT .............. 2,000 .............. .............. -2,000 COLD WEATHER CLOTHING .............. 300 .............. .............. -300 NATIONAL GUARD YOUTH CHALLENGE AT CAMP MINDEN .............. .............. 1,700 +1,700 +1,700 SE REGIONAL TERRORISM TRAINING .............. .............. 2,000 +2,000 +2,000 ================================================================================= TOTAL, O&M, ARMY NATIONAL GUARD 4,049,567 4,224,467 4,266,412 +216,845 +41,945 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 1: Operating Forces: 10 ECWCS +6,000 10 Homeland Security Training, Camp Gruber +3,750 20 Unjustified growth for Other purchases -3,000 100 1st Bn, 118th Infantry Brigade Rifle Range +3,000 110 DERF transfer--Classified network upgrades +86,200 110 DERF transfer--Classified network upgrades +48,500 120 Distributed battle simulation program support +895 Budget Activity 4: Administration and servicewide activities: 140 Information operations +6,000 Undistributed: Additional Military Technicians +11,300 Distance Learning +50,000 Emergency Spill response +500 National Guard Youth Challenge, Camp Minden +1,700 SE Regional Terrorism Training +2,000 ----------------- Total adjustments +216,845 ------------------------------------------------------------------------ Distributive training technology programs.--The Committee recommends an increase of $50,000,000 for Army National Guard Distance Learning programs. Among these programs, the Committee recognizes that the Consolidated Interactive Virtual Information Center (CIVIC), expanded the network capabilities of the National Guard, and enhanced development, testing and training in Advanced Distributed Learning, Joint Interoperability and Command and Control systems. The Committee directs the National Guard Bureau to consider the CIVIC program for continuation using funds provided here and recommends its inclusion in the fiscal year 2004 budget request. Operation and Maintenance, Air National Guard Appropriations, 2002.................................... $3,988,961,000 Budget estimate, 2003................................... 4,062,445,000 House allowance......................................... 4,113,010,000 Committee recommendation................................ 4,113,460,000 The Committee recommends an appropriation of $4,113,460,000. This is $51,015,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION & MAINTENANCE, AIR NATIONAL GUARD BUDGET ACTIVITY 1: OPERATING FORCES: AIR OPERATIONS: 10 AIRCRAFT OPERATIONS 2,637,374 2,637,374 2,641,374 +4,000 +4,000 20 MISSION SUPPORT OPERATIONS 341,385 341,385 341,385 .............. .............. 30 BASE SUPPORT 407,751 407,751 407,751 .............. .............. 40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 164,228 204,243 202,243 +38,015 -2,000 50 DEPOT MAINTENANCE 565,224 570,224 565,224 .............. -5,000 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 4,115,962 4,160,977 4,157,977 +42,015 -3,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: SERVICEWIDE ACTIVITIES: 60 ADMINISTRATION 24,871 24,871 29,871 +5,000 +5,000 70 RECRUITING AND ADVERTISING 10,128 10,128 10,128 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 34,999 34,999 39,999 +5,000 +5,000 NATIONAL GUARD STATE PARTNERSHIP PROGRAM .............. 1,000 .............. .............. -1,000 PROJECT ALERT .............. 2,750 .............. .............. -2,750 RETIREMENT ACCRUALS -88,416 -88,416 -88,416 .............. .............. DEFENSE SUPPORT EVALUATION GROUP .............. .............. 4,000 +4,000 +4,000 UNDISTRIBUTED REDUCTION -100 -100 -100 .............. .............. SURVEYING TRAINING SYSTEMS .............. 1,000 .............. .............. -1,000 INSTRUMENT LANDING SYSTEM AT RICKENBACKER .............. 500 .............. .............. -500 COLD WEATHER CLOTHING .............. 300 .............. .............. -300 ================================================================================= TOTAL, O&M, AIR NATIONAL GUARD 4,062,445 4,113,010 4,113,460 +51,015 +450 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line recommendation ------------------------------------------------------------------------ Budget Activity 1: Operating Forces: 10 ECWCS +4,000 40 DERF transfer--SRM AT/FP facility upgrades +38,015 Budget Activity 4: Administration and servicewide activities: 60 Information Operations +5,000 Undistributed: Defense Support Evaluation Group--NM +4,000 ----------------- Total adjustments +51,015 ------------------------------------------------------------------------ Montana Air National Guard training ranges.--From within available operation and maintenance funds, the Committee directs that $1,000,000 be used for planning and studies required for the Montana Air National Guard Training Range. Overseas Contingency Operations Transfer Fund Appropriations, 2002.................................... $50,000,000 Budget estimate, 2003................................... 50,000,000 House allowance......................................................... Committee recommendation................................ 50,000,000 The Committee recommends an appropriation of $50,000,000 for this account. This is equal to the budget estimate. U.S. Court of Appeals for the Armed Forces Appropriations, 2002.................................... $9,096,000 Budget estimate, 2003................................... 9,614,000 House allowance......................................... 9,614,000 Committee recommendation................................ 9,614,000 The Committee recommends an appropriation of $9,614,000. This is equal to the budget estimate. Environmental Restoration, Army Appropriations, 2002.................................... $389,800,000 Budget estimate, 2003................................... 395,900,000 House allowance......................................... 395,900,000 Committee recommendation................................ 395,900,000 The Committee recommends an appropriation of $395,900,000. This is equal to the budget estimate. Environmental Restoration, Navy Appropriations, 2002.................................... $257,517,000 Budget estimate, 2003................................... 256,948,000 House allowance......................................... 256,948,000 Committee recommendation................................ 256,948,000 The Committee recommends an appropriation of $256,948,000. This is equal to the budget estimate. Environmental Restoration, Air Force Appropriations, 2002.................................... $385,437,000 Budget estimate, 2003................................... 389,773,000 House allowance......................................... 389,773,000 Committee recommendation................................ 389,773,000 The Committee recommends an appropriation of $389,773,000. This is equal to the budget estimate. Environmental Restoration, Defense-wide Appropriations, 2002.................................... $23,492,000 Budget estimate, 2003................................... 23,498,000 House allowance......................................... 23,498,000 Committee recommendation................................ 23,498,000 The Committee recommends an appropriation of $23,498,000. This is equal to the budget estimate. Environmental Restoration, Formerly Used Defense Sites Appropriations, 2002.................................... $222,255,000 Budget estimate, 2003................................... 212,102,000 House allowance......................................... 212,102,000 Committee recommendation................................ 252,102,000 The Committee recommends an appropriation of $252,102,000. This is $40,000,000 above the budget estimate. Overseas Humanitarian, Disaster, and Civic Aid Appropriations, 2002.................................... $49,700,000 Budget estimate, 2003................................... 58,400,000 House allowance......................................... 58,400,000 Committee recommendation................................ 58,400,000 The Committee recommends an appropriation of $58,400,000. This is equal to the budget estimate. Former Soviet Union Threat Reduction Appropriations, 2002.................................... $403,000,000 Budget estimate, 2003................................... 416,700,000 House allowance......................................... 416,700,000 Committee recommendation................................ 416,700,000 The Committee recommends an appropriation of $416,700,000. This is equal to the budget estimate. Support for International Sporting Competitions, Defense Appropriations, 2002.................................... $15,800,000 Budget estimate, 2003................................... 19,000,000 House allowance......................................... 19,000,000 Committee recommendation................................ 19,000,000 The Committee recommends an appropriation of $19,000,000. This is equal to the budget estimate. Defense Emergency Response Fund Appropriations, 2002.................................... $3,395,600,000 Budget estimate, 2003................................... 19,460,616,000 House allowance......................................................... Committee recommendation................................................ The budget estimate sought $19,460,616,000 for the Defense Emergency Response Fund. The Committee does not recommend funding this transfer account. Instead, the Committee recommends funding force protection, Pentagon restoration, supplies, operations, training, mobilization, and intelligence and logistics activities in support of the global war on terrorism in discrete appropriations accounts. In the aftermath of the terrorist attacks of September 11, 2001 Congress made funds available to the Department of Defense and the Administration in Public Law 107-38, and Public Law 107-117 in the Defense Emergency Response Fund. The Congress sought the most expeditious mechanism for funding the costs of rebuilding the Pentagon, responding to the attacks, and conducting a global war on terrorism. More recently, the Department has discovered that the pace of overseas operations has slowed, falling short of original service cost estimates, and that management and oversight of the Defense Emergency Response Fund has proven cumbersome and difficult. The armed services have expressed a preference to the Committee to receive funding for the cost of war within discrete appropriation accounts rather than as transfers from the Defense Emergency Response Fund. Budget justification materials which accompanied the request delineated proposed transfers from the Defense Emergency Response Fund of $9,460,616,000 to service and defense-wide appropriations. For those programs recommended by the Committee, funds are provided within service and defense-wide accounts and notation is made within the respective tables explaining adjustments to budget activities and project changes. The original request included an additional $10,000,000,000 as contingency funding for the global war on terrorism. On July 3, the President submitted a budget amendment for these funds. At the time of the Committee's deliberations insufficient information had been provided to justify the sums requested. As such, the Committee has not allocated funding for this purpose. Funding for military construction programs contained in the budget request has been addressed in another bill. TITLE III PROCUREMENT Funds appropriated under this title provide the resources required to purchase military equipment and hardware, including aircraft, helicopters, ships, missiles, combat vehicles, ammunition, weapons, electronic sensors and communications equipment, and other procurement items. The President's fiscal year 2003 budget requests a total of $67,220,034,000 for procurement appropriations. Summary of Committee Action The Committee recommends procurement appropriations totaling $71,526,725,000 for fiscal year 2003. This is $4,306,691,000 above the budget estimate. Committee recommended procurement appropriations for fiscal year 2002 are summarized below: SUMMARY OF PROCUREMENT APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2003 budget Committee Change from Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Aircraft Procurement, Army................................... 2,061,027 2,249,389 +188,362 Missile Procurement, Army.................................... 1,642,296 1,585,672 -56,624 Procurement of Weapons and Tracked Combat Vehicles, Army..... 2,248,558 2,242,058 -6,500 Procurement of Ammunition, Army.............................. 1,159,426 1,258,599 +99,173 Other Procurement, Army...................................... 5,168,453 5,783,439 +614,986 Aircraft Procurement, Navy................................... 8,203,955 8,849,955 +646,000 Weapons Procurement, Navy.................................... 1,832,617 1,856,617 +24,000 Procurement of Ammunition, Navy and Marine Corps............. 1,015,152 1,169,152 +154,000 Shipbuilding and Conversion, Navy............................ 8,191,194 9,151,393 +960,199 Other Procurement, Navy...................................... 4,347,024 4,500,710 +153,686 Procurement, Marine Corps.................................... 1,288,383 1,357,383 +69,000 Aircraft Procurement, Air Force.............................. 12,067,405 13,085,555 +1,018,150 Missile Procurement, Air Force............................... 3,575,162 3,364,639 -210,523 Procurement of Ammunition, Air Force......................... 1,133,864 1,281,864 +148,000 Other Procurement, Air Force................................. 10,523,946 10,628,958 +105,012 Procurement, Defense-Wide.................................... 2,688,515 2,958,285 +269,770 Defense Production Act Purchases............................. 73,057 73,057 ............... National Guard and Reserve Equipment......................... ............... 130,000 +130,000 -------------------------------------------------- Total.................................................. 67,220,034 71,526,725 +4,306,691 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDATIONS The Committee has displayed recommended adjustments in tables presented under each appropriation account. These adjustments reflect the following Committee actions: elimination of funds requested for programs which are lower priority, duplicative, or not supported by firm requirements in out year development or procurement appropriations; deletion of excess funds based on program delays or slow execution; addition of funds to reflect congressional priorities and to rectify shortfalls in the budget estimate; and implementation of recommendations reported in the Senate bill authorizing activities of the Department of Defense for fiscal year 2003. The Committee directs that the funding increases outlined in these tables shall be provided only for the specific purposes indicated in the table. Aircraft Procurement, Army Appropriations, 2002.................................... $1,984,391,000 Budget estimate, 2003................................... 2,061,027,000 House allowance......................................... 2,214,369,000 Committee recommendation................................ 2,249,389,000 The Committee recommends an appropriation of $2,249,389,000. This is $188,362,000 above the budget estimate. This appropriation provides for the acquisition of tactical and utility helicopters and airplanes, including associated electronics, communications equipment, and armament; modification and modernization of inservice aircraft; flight simulators; ground support equipment; production base support; and components and spare parts including transmissions and gearboxes. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, ARMY AIRCRAFT: FIXED WING: 1 UTILITY F/W (MR) AIRCRAFT ....... ........... ....... ........... 2 15,200 +2 +15,200 +2 +15,200 ROTARY: 2 UH-60 BLACKHAWK (MYP) 12 153,361 16 242,561 21 249,661 +9 +96,300 +5 +7,100 3 UH-60 BLACKHAWK (MYP) (AP- ....... 26,859 ....... 26,859 ....... 26,859 ....... ........... ....... ........... CY) 4 HELICOPTER NEW TRAINING ....... ........... ....... 9,600 6 9,600 +6 +9,600 +6 ........... --------------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT ....... 180,220 ....... 279,020 ....... 301,320 ....... +121,100 ....... +22,300 MODIFICATION OF AIRCRAFT: 5 GUARDRAIL MODS (TIARA) ....... 9,229 ....... 14,229 ....... 14,229 ....... +5,000 ....... ........... 6 ARL MODS (TIARA) ....... 20,873 ....... 20,873 ....... 20,873 ....... ........... ....... ........... 8 AH-64 MODS ....... 93,622 ....... 96,902 ....... 159,622 ....... +66,000 ....... +62,720 9 CH-47 CARGO HELICOPTER MODS ....... 382,061 ....... 387,061 ....... 385,061 ....... +3,000 ....... -2,000 10 CH-47 CARGO HELICOPTER MODS (AP- ....... 21,185 ....... 71,185 ....... 21,185 ....... ........... ....... -50,000 CY) 12 UTILITY/CARGO AIRPLANE MODS ....... 16,954 ....... 16,954 ....... 16,954 ....... ........... ....... ........... 13 OH-58 MODS ....... 460 ....... 460 ....... 460 ....... ........... ....... ........... 14 AIRCRAFT LONG RANGE MODS ....... 744 ....... 744 ....... 744 ....... ........... ....... ........... 15 LONGBOW ....... 865,781 ....... 865,781 ....... 865,781 ....... ........... ....... ........... 16 LONGBOW (AP-CY) ....... 29,713 ....... 29,713 ....... 29,713 ....... ........... ....... ........... 18 UH-60 MODS ....... 41,863 ....... 45,363 ....... 50,863 ....... +9,000 ....... +5,500 19 KIOWA WARRIOR ....... 42,406 ....... 42,406 ....... 42,406 ....... ........... ....... ........... 20 AIRBORNE AVIONICS ....... 97,003 ....... 97,003 ....... 97,003 ....... ........... ....... ........... 23 GATM ROLLUP ....... 70,414 ....... 71,914 ....... 70,414 ....... ........... ....... -1,500 24 SPARE PARTS (AIR) ....... 7,697 ....... 7,697 ....... 7,697 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF ....... 1,700,005 ....... 1,768,285 ....... 1,783,005 ....... +83,000 ....... +14,720 AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES: GROUND SUPPORT AVIONICS: 25 AIRCRAFT SURVIVABILITY ....... ........... ....... ........... ....... 6,000 ....... +6,000 ....... +6,000 EQUIPMENT OTHER SUPPORT: 27 AIRBORNE COMMAND & CONTROL ....... 27,738 ....... 10,000 ....... ........... ....... -27,738 ....... -10,000 28 AVIONICS SUPPORT EQUIPMENT ....... 7,494 ....... 11,494 ....... 11,494 ....... +4,000 ....... ........... 29 COMMON GROUND EQUIPMENT ....... 18,091 ....... 18,091 ....... 20,091 ....... +2,000 ....... +2,000 30 AIRCREW INTEGRATED SYSTEMS ....... 15,215 ....... 15,215 ....... 15,215 ....... ........... ....... ........... 31 AIR TRAFFIC CONTROL ....... 64,410 ....... 64,410 ....... 64,410 ....... ........... ....... ........... 32 INDUSTRIAL FACILITIES ....... 704 ....... 704 ....... 704 ....... ........... ....... ........... 33 LAUNCHER, 2.75 ROCKET ....... 2,677 ....... 2,677 ....... 2,677 ....... ........... ....... ........... 34 AIRBORNE COMMUNICATIONS ....... 44,473 ....... 44,473 ....... 44,473 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, SUPPORT EQUIPMENT ....... 180,802 ....... 167,064 ....... 165,064 ....... -15,738 ....... -2,000 AND FACILITIES =============================================================================================================== TOTAL, AIRCRAFT ....... 2,061,027 ....... 2,214,369 ....... 2,249,389 ....... +188,362 ....... +35,020 PROCUREMENT, ARMY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2003 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 1UTILITY F/W ............... 15,200 +15,200 (MR) AIRCRAFT 2 UC-35 ............... ............... +15,200 aircraft 2UH-60 BLACKHAWK 153,361 249,661 +96,300 (MYP) 9 Blackhawk ............... ............... +96,300 helicopter s 4HELICOPTER NEW ............... 9,600 +9,600 TRAINING 6 TH-67 ............... ............... +9,600 helicopter s 5GUARDRAIL MODS 9,229 14,229 +5,000 (TIARA) Guardrail ............... ............... +5,000 Mods--DERF Transfer 8AH-64 MODS 93,622 159,622 +66,000 Apache ............... ............... +64,000 engine spares Bladefold ............... ............... +2,000 kits 9CH-47 CARGO 382,061 385,061 +3,000 HELICOPTER MODS COTS ............... ............... +1,000 crashworth y crew seats Voice and ............... ............... +2,000 data recorders 18UH-60 MODS 41,863 50,863 +9,000 Army NG ............... ............... +3,000 Pacific CSAR Mods DCS-HUMS ............... ............... +6,000 25AIRCRAFT ............... 6,000 +6,000 SURVIVABILITY EQUIPMENT Laser ............... ............... +6,000 detecting sets 27AIRBORNE 27,738 ............... -27,738 COMMAND & CONTROL Transfer to ............... ............... -10,000 PE 64818A System not ............... ............... -17,738 ready for LRIP 28AVIONICS 7,494 11,494 +4,000 SUPPORT EQUIPMENT AN/AVS-6 ............... ............... +4,000 ANVIS 29COMMON GROUND 18,091 20,091 +2,000 EQUIPMENT HELO ............... ............... +2,000 Maintenanc e Work Platform System ------------------------------------------------------------------------ TH-67 helicopters.--The Committee recommends $9,600,000 for the procurement of six helicopters in support of Army requirements for additional training aircraft. AH-64 engines.--The Committee has become aware of a critical and immediate need for replacement T700-701C engines for AH-64 Apache helicopters as a result of ongoing combat operations in Afghanistan. These engines allow the Apache to safely operate within the flight envelope created by the higher altitudes of this theater, while also enhancing overall readiness of the Apache fleet. The Committee further understands these engines can be made available for field installation within the current fiscal year and therefore recommends an additional $64,000,000 for 97 replacement engines to meet this emerging Operation Enduring Freedom requirement. A2C2S.--The administration's budget request includes $27,700,000 for the Army Airborne Command and Control System. While it was the Army's intent to accelerate this program and enter into low rate initial production towards the end of fiscal year 2003, it has been determined that development and testing requirements will delay this timeline. The Army has requested that procurement funds be transferred to research and development to fund these requirements. Subsequently, the Committee recommends that $10,000,000 of the funds requested for procurement be transferred to research and development and reallocates the remaining $17,700,000 to other Department priorities. Aviator's night vision imaging system.--The Committee recommends $4,000,000 be provided for procurement of additional aviator night vision imaging systems. Missile Procurement, Army Appropriations, 2002.................................... $1,079,330,000 Budget estimate, 2003................................... 1,642,296,000 House allowance......................................... 1,112,772,000 Committee recommendation................................ 1,585,672,000 The Committee recommends an appropriation of $1,585,672,000. This is $56,624,000 below the budget request. This appropriation provides for the procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories; specialized equipment and training devices; expansion of public and private plants, including the purchase of land; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government- and contractor-owned equipment layaway; and other expenses. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MISSILE PROCUREMENT, ARMY OTHER MISSILES: SURFACE-TO-AIR MISSILE SYSTEM: 1 PATRIOT SYSTEM SUMMARY 72 471,670 ....... ........... 72 471,670 ....... ........... +72 +471,670 2 STINGER SYSTEM SUMMARY 160 30,893 160 30,893 160 25,893 ....... -5,000 ....... -5,000 AIR-TO-SURFACE MISSILE SYSTEM: 4 HELLFIRE SYS SUMMARY 1,797 184,396 1,797 184,396 1,797 184,396 ....... ........... ....... ........... ANTI-TANK/ASSAULT MISSILE SYSTEM: 5 JAVELIN (AAWS-M) SYSTEM 1,725 250,506 1,478 223,052 1,725 250,506 ....... ........... +247 +27,454 SUMMARY 6 LINE OF SIGHT ANTI-TANK 144 17,937 144 17,937 ....... ........... ....... -17,937 ....... ........... (LOSAT) SYSTEM SUM 9 GUIDED MLRS ROCKET (GMLRS) 108 29,698 108 29,698 180 44,698 +72 +15,000 +72 +15,000 10 MLRS REDUCED RANGE PRACTICE 5,646 15,924 5,646 15,924 5,646 15,924 ....... ........... ....... ........... ROCKETS (RRPR) 11 MLRS LAUNCHER SYSTEMS 35 141,131 35 137,131 35 137,131 ....... -4,000 ....... ........... 12 HIMARS LAUNCHER 34 128,402 34 128,402 34 133,402 ....... +5,000 ....... +5,000 13 ARMY TACTICAL MSL SYS ....... 9,050 ....... 9,050 ....... 9,050 ....... ........... ....... ........... (ATACMS)--SYS SUM 14 ATACMS BLKII SYSTEM SUMMARY ....... 49,687 ....... 23,287 ....... ........... ....... -49,687 ....... -23,287 --------------------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 1,329,294 ....... 799,770 ....... 1,272,670 ....... -56,624 ....... +472,900 MODIFICATION OF MISSILES: MODIFICATIONS: 15 PATRIOT MODS ....... 151,307 ....... 151,307 ....... 151,307 ....... ........... ....... ........... 16 STINGER MODS ....... 1,492 ....... 1,492 ....... 1,492 ....... ........... ....... ........... 17 AVENGER MODS ....... ........... ....... ........... ....... ........... ....... ........... ....... ........... 18 ITAS/TOW MODS ....... 59,962 ....... 59,962 ....... 59,962 ....... ........... ....... ........... 19 MLRS MODS ....... 31,734 ....... 31,734 ....... 31,734 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF ....... 244,495 ....... 244,495 ....... 244,495 ....... ........... ....... ........... MISSILES SPARES AND REPAIR PARTS ....... 55,924 ....... 55,924 ....... 55,924 ....... ........... ....... ........... SUPPORT EQUIPMENT AND FACILITIES: 21 AIR DEFENSE TARGETS ....... 3,408 ....... 3,408 ....... 3,408 ....... ........... ....... ........... 22 ITEMS LESS THAN $5 MILLION ....... 907 ....... 907 ....... 907 ....... ........... ....... ........... (MISSILES) 23 MISSILE DEMILITARIZATION ....... 4,895 ....... 4,895 ....... 4,895 ....... ........... ....... ........... 24 PRODUCTION BASE SUPPORT ....... 3,373 ....... 3,373 ....... 3,373 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, SUPPORT EQUIPMENT AND ....... 12,583 ....... 12,583 ....... 12,583 ....... ........... ....... ........... FACILITIES =============================================================================================================== TOTAL, MISSILE PROCUREMENT, ....... 1,642,296 ....... 1,112,772 ....... 1,585,672 ....... -56,624 ....... +472,900 ARMY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1PATRIOT SYSTEM 471,670 471,670 .............. SUMMARY Command Launch .............. .............. -25,000 System Additional .............. .............. +25,000 Missiles 2STINGER SYSTEM 30,893 25,893 -5,000 SUMMARY Program Cost .............. .............. -5,000 Growth 6LINE OF SIGHT ANTI- 17,937 .............. -17,937 TANK (LOSAT) SYSTEM SUM Premature .............. .............. -17,937 Procurement 9GUIDED MLRS ROCKET 29,698 44,698 +15,000 (GMLRS) Additional .............. .............. +15,000 Missiles 11MLRS LAUNCHER 141,131 137,131 -4,000 SYSTEMS Contract .............. .............. -4,000 Savings 12HIMARS LAUNCHER 128,402 133,402 +5,000 Additional .............. .............. +5,000 Launchers 14ATACMS BLKII 49,687 .............. -49,687 SYSTEM SUMMARY Program Delay/ .............. .............. -49,687 Restructure ------------------------------------------------------------------------ Patriot PAC-3.--The budget requests $471,670,000 for the PAC-3 missile program. The Committee is supportive of the program but is concerned about the performance of the Block 2 missile system during test and the cost increases the program has endured. In fact, the cost increases have been so great that in order to maintain production quantities, the funds added to the President's fiscal year 2002 budget request by the Congress for facilitization purposes were ultimately used for cost growth in missile production. The Department reports that initial test results indicate that the problems experienced during test were caused by the launcher system rather than the missile itself. Therefore, until a final determination is made regarding the performance of the launcher system, the Committee does not recommend increasing funding for launchers. The Committee recommends $25,000,000 of the funds provided be used for increased missile quantities rather than upgrades to the command launch systems. LOSAT.--The President's budget requests $17,937,000 for the Line of Sight Anti-Tank system. Funds are requested to procure a residual inventory of 144 LOSAT missiles for the ACTD effort. The Army proposes these missiles be used for a 2-year Extended User Evaluation (EUE) during which the program will undergo System Development and Demonstration (SDD phase), Low Rate Initial Production (LRIP) and testing. The Committee is sensitive to the Army's eagerness to field this capability, however, feels it is premature to procure such a quantity prior to testing and the appropriate Milestone decisions. Therefore, the Committee recommends a reduction of $17,937,000 to the President's budget request. Procurement of Weapons and Tracked Combat Vehicles, Army Appropriations, 2002.................................... $2,193,746,000 Budget estimate, 2003................................... 2,248,558,000 House allowance......................................... 2,248,358,000 Committee recommendation................................ 2,242,058,000 The Committee recommends an appropriation of $2,242,058,000. This is $6,500,000 below the budget estimate. This appropriation provides for the procurement of tanks, armored personnel carriers, and combat engineer vehicles. Funds are also provided for the acquisition of crew-served weapons, grenade launchers, towed and self-propelled guns and howitzers, mortars, laser rangefinders, associated training equipment, modification of inservice equipment, initial spares and repair parts, major components, and production base support. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES: 1 ABRAMS TRNG DEV MOD ....... 5,504 ....... 5,504 ....... 5,504 ....... ........... ....... ........... 2 BRADLEY BASE SUSTAINMENT ....... 397,053 ....... 457,053 ....... 395,253 ....... -1,800 ....... -61,800 6 BRADLEY FVS TRAINING DEVICES ....... 8,532 ....... 8,532 ....... 8,532 ....... ........... ....... ........... (MOD) 7 ABRAMS TANK TRAINING DEVICES ....... 12,061 ....... 12,061 ....... 12,061 ....... ........... ....... ........... 8 INTERIM ARMORED VEHICLE (IAV) 332 811,831 332 772,031 332 788,031 ....... -23,800 ....... +16,000 FAMILY MODIFICATION OF TRACKED COMBAT VEHICLES: 10 CARRIER, MOD ....... 60,305 ....... 50,305 ....... 39,405 ....... -20,900 ....... -10,900 11 FIST VEHICLE (MOD) ....... 6,966 ....... 6,966 ....... 6,966 ....... ........... ....... ........... 12 MOD OF IN-SVC EQUIP, FIST ....... 692 ....... 692 ....... 692 ....... ........... ....... ........... VEHICLE 13 BFVS SERIES (MOD) ....... 35,033 ....... 35,033 ....... 70,033 ....... +35,000 ....... +35,000 14 HOWITZER, MED SP FT 155MM ....... 17,361 ....... 17,361 ....... 17,361 ....... ........... ....... ........... M109A6 (MOD) 15 FAASV PIP TO FLEET ....... 2,944 ....... 2,944 ....... 2,944 ....... ........... ....... ........... 16 IMPROVED RECOVERY VEHICLE 16 50,311 16 50,311 16 50,311 ....... ........... ....... ........... (M88 MOD) 18 ARMORED VEH LAUNCH BRIDGE ....... 10,021 ....... 10,021 ....... 10,021 ....... ........... ....... ........... (AVLB) (MOD) 19 M1 ABRAMS TANK (MOD) ....... 191,413 ....... 179,213 ....... 191,413 ....... ........... ....... +12,200 21 SYSTEM ENHANCEMENT PGM: SEP 31 123,697 31 123,697 31 122,697 ....... -1,000 ....... -1,000 M1A2 22 ABRAMS UPGRADE PROGRAM ....... 376,268 ....... 376,268 ....... 376,268 ....... ........... ....... ........... SUPPORT EQUIPMENT AND FACILITIES: 24 ITEMS LESS THAN $5 MILLION ....... 146 ....... 146 ....... 146 ....... ........... ....... ........... (TCV-WTCV) 25 PRODUCTION BASE SUPPORT ....... 9,900 ....... 9,900 ....... 9,900 ....... ........... ....... ........... (TCV-WTCV) --------------------------------------------------------------------------------------------------------------- TOTAL, TRACKED COMBAT ....... 2,120,038 ....... 2,118,038 ....... 2,107,538 ....... -12,500 ....... -10,500 VEHICLES WEAPONS AND OTHER COMBAT VEHICLES: 26 ARMOR MACHINE GUN, 7.62MM M240 2,217 21,334 2,217 17,134 2,217 21,334 ....... ........... ....... +4,200 SERIES MACHINE GUN, 5.56MM (SAW) ....... ........... ....... 6,000 ....... ........... ....... 28 GRENADE LAUNCHER, AUTO, 40MM, 669 16,663 669 16,663 669 16,663 ....... ........... ....... ........... MK19-3 29 81MM MORTAR (ROLL) 138 9,821 138 9,821 138 9,821 ....... ........... ....... ........... 30 M16 RIFLE 5,631 3,104 5,631 3,104 5,631 3,104 ....... ........... ....... ........... 31 XM107, CAL .50, SNIPER RIFLE 600 8,913 600 8,913 600 8,913 ....... ........... ....... ........... 32 5.56 CARBINE M4 12,505 9,155 12,505 9,155 12,505 9,155 ....... ........... ....... ........... MOD OF WEAPONS AND OTHER COMBAT VEH: 34 MARK-19 MODIFICATIONS ....... 2,743 ....... 2,743 ....... 2,743 ....... ........... ....... ........... 35 M4 CARBINE MODS ....... 9,267 ....... 9,267 ....... 9,267 ....... ........... ....... ........... 36 SQUAD AUTOMATIC WEAPON ....... 4,119 ....... 4,119 ....... 4,119 ....... ........... ....... ........... (MOD) 39 M119 MODIFICATIONS ....... 4,852 ....... 4,852 ....... 4,852 ....... ........... ....... ........... 41 MODIFICATIONS LESS THAN $5 ....... 817 ....... 817 ....... 817 ....... ........... ....... ........... MILLION (WOCV-WTCV) SUPPORT EQUIPMENT AND FACILITIES: 42 ITEMS LESS THAN $5 MILLION ....... 1,265 ....... 1,265 ....... 1,265 ....... ........... ....... ........... (WOCV-WTCV) 43 PRODUCTION BASE SUPPORT ....... 5,832 ....... 5,832 ....... 5,832 ....... ........... ....... ........... (WOCV-WTCV) 44 INDUSTRIAL PREPAREDNESS ....... 3,246 ....... 3,246 ....... 9,246 ....... +6,000 ....... +6,000 45 SMALL ARMS (SOLDIER ENH ....... 1,954 ....... 1,954 ....... 1,954 ....... ........... ....... ........... PROG) --------------------------------------------------------------------------------------------------------------- TOTAL, WEAPONS AND OTHER ....... 103,085 ....... 104,885 ....... 109,085 ....... +6,000 ....... +4,200 COMBAT VEHICLES SPARES AND REPAIR PARTS (WTCV) ....... 25,435 ....... 25,435 ....... 25,435 ....... ........... ....... ........... =============================================================================================================== TOTAL, PROCUREMENT OF W&TCV, ....... 2,248,558 ....... 2,248,358 ....... 2,242,058 ....... -6,500 ....... -6,300 ARMY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2BRADLEY BASE 397,053 395,253 -1,800 SUSTAINMENT Excessive .............. .............. -1,300 growth: unit fielding costs Excessive .............. .............. -5,000 growth: engineering support Electronics .............. .............. +4,500 obsolescence reduction 8INTERIM ARMORED 811,831 788,031 -23,800 VEHICLE (IAV) FAMILY Transfer to .............. .............. -23,800 R&D, Army for MGS 10CARRIER, MOD 60,305 39,405 -20,900 Excessive .............. .............. -4,500 growth: program management Track (T-150): .............. .............. -16,400 buying ahead of need 13BFVS SERIES (MOD) 35,033 70,033 +35,000 Bradley .............. .............. +35,000 reactive armor 21SYSTEM ENHANCEMENT 123,697 122,697 -1,000 PGM: SEP M1A2 Excessive .............. .............. -1,000 growth: unit costs 44INDUSTRIAL 3,246 9,246 +6,000 PREPAREDNESS Arsenal .............. .............. +6,000 support program initiative ------------------------------------------------------------------------ Overview.--Supporting the Department of Defense's efforts to transform the military is one of the Committee's key priorities for this year's bill. As such, the recommendations in this and other appropriations fully fund Army transformation programs that support the development and fielding of the Interim and Objective forces. Additionally, the recommendations provide robust increases for many of the Army's Legacy system programs. The Committee anticipates that the Army will continue striving to achieve the appropriate balance between funding Legacy systems modernization and transformation and commits to working with the Army to strike that balance. Interim Brigade Combat Teams.--The Army plan to field six interim brigade combat teams (IBCTs) is, in the Committee's view, a fundamental element in the service's overall plan to transform its forces to meet evolving threats. There is little doubt that, were the IBCTs available for fielding today, these forces would be participating in Operation Enduring Freedom and other ongoing contingency operations. The Committee therefore strongly encourages the Department of Defense to move forward expeditiously with fielding six full IBCTs. Should the Department consider doing otherwise, the Committee expects to be fully consulted prior to any decision which would adversely affect the Army's current interim and objective force plans. Legacy Systems.--The Committee recommendations provide robust increases for the Army's Legacy systems modernization program. Nonetheless, reductions were made to several programs for which the proposed increases significantly exceeded reasonable or typical levels found in comparable programs. For example, reductions were made in the M113 Carrier and Bradley programs for this reason. Arsenal Support Program Initiative.--The Committee proposes an increase of $6,000,000 to provide incentives for the Army and commercial companies to work jointly to preserve critical arsenal production facilities. In particular, these funds should be targeted for developing commercial practices to address ever increasing plant maintenance costs. Abrams tank program.--Current Army plans call for retrofitting only a portion of the Army's M-1 tank fleet. The resulting fleet will consist of 966 M-1A2 SEP, 208 M-1A2, and over 4,000 M-1A1 tanks. Previously, the Army strongly opposed any plan that would have resulted in a mix of three separate tank configurations. The Committee is concerned that the Army has reversed its position. Therefore, the Committee directs that the Secretary of the Army submit to the congressional defense committees, not later than April 1, 2003, a study on the compatibility of a mixed tank fleet and the adequacy of such a mixed fleet to meet the heavy corp's mission. Procurement of Ammunition, Army Appropriations, 2002.................................... $1,200,465,000 Budget estimate, 2003................................... 1,159,426,000 House allowance......................................... 1,207,560,000 Committee recommendation................................ 1,258,599,000 The Committee recommends an appropriation of $1,258,599,000. This is $99,173,000 above the budget estimate. This appropriation provides for the acquisition of ammunition for training and war reserve stocks, modernization and maintenance of equipment and facilities (including construction), and maintenance of inactive ammunition facilities. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMUNITION, ARMY AMMUNITION: SMALL/MEDIUM CAL AMMUNITION: 1 CTG, 5.56MM, ALL TYPES ....... 89,870 ....... 103,175 ....... 99,175 ....... +9,305 ....... -4,000 2 CTG, 7.62MM, ALL TYPES ....... 15,975 ....... 18,174 ....... 18,174 ....... +2,199 ....... ........... 3 CTG, 9MM, ALL TYPES ....... 13,508 ....... 17,508 ....... 13,508 ....... ........... ....... -4,000 4 CTG, .50 CAL, ALL TYPES ....... 50,575 ....... 58,696 ....... 58,596 ....... +8,021 ....... -100 6 CTG, 25MM, ALL TYPES ....... 33,087 ....... 72,087 ....... 33,087 ....... ........... ....... -39,000 7 CTG, 30MM, ALL TYPES ....... 9,795 ....... 9,795 ....... 9,795 ....... ........... ....... ........... 8 CTG, 40MM, ALL TYPES ....... 71,703 ....... 61,672 ....... 77,072 ....... +5,369 ....... +15,400 MORTAR AMMUNITION: 9 60MM MORTAR, ALL TYPES ....... 31,696 ....... 31,696 ....... 31,696 ....... ........... ....... ........... 10 81MM MORTAR, ALL TYPES ....... 3,582 ....... 5,982 ....... 7,582 ....... +4,000 ....... +1,600 11 CTG, MORTAR, 120MM, ALL ....... 50,425 ....... 50,425 ....... 63,425 ....... +13,000 ....... +13,000 TYPES TANK AMMUNITION: 12 CTG TANK 105MM: ALL TYPES ....... 14,100 ....... 8,100 ....... 14,100 ....... ........... ....... +6,000 13 120MM TANK TRAINING, ALL ....... 154,963 ....... 154,963 ....... 154,963 ....... ........... ....... ........... TYPES 14 CTG, TANK, 120MM TACTICAL, ....... 43,254 ....... 43,254 ....... 43,254 ....... ........... ....... ........... ALL TYPES ARTILLERY AMMUNITION: 15 CTG ARTY 75MM BLANK M337A1 101 4,201 101 4,201 101 4,201 ....... ........... ....... ........... 18 CTG ARTY 105MM ILLUM M314 6 5,208 6 5,208 6 5,208 ....... ........... ....... ........... SERIES 20 CTG ARTY 105MM HE M1 W/O ....... 25,200 ....... 26,837 ....... 26,837 ....... +1,637 ....... ........... FUZE 21 PROJECTILE 155 MILLIMETER ....... 22,300 ....... 11,300 ....... 22,300 ....... ........... ....... +11,000 DP BASEBLED M864 P7 24 PROJ ARTY 155MM HE M107 155 30,200 155 32,700 155 31,200 ....... +1,000 ....... -1,500 25 MODULAR ARTILLERY CHARGE ....... 122,411 ....... 122,411 ....... 122,411 ....... ........... ....... ........... SYSTEM (MACS), ALL T ARTILLERY FUZES: 26 ARTILLERY FUZES, ALL TYPES ....... 69,180 ....... 69,180 ....... 69,180 ....... ........... ....... ........... MINES: 27 MINE, TRAINING, ALL TYPES ....... 12,661 ....... 12,661 ....... 4,000 ....... -8,661 ....... -8,661 29 WIDE AREA MUNITIONS ....... 12,466 ....... ........... ....... ........... ....... -12,466 ....... ........... ROCKETS: 30 BUNKER DEFEATING MUNITION ....... 7,795 ....... 12,795 ....... 12,795 ....... +5,000 ....... ........... (BDM) 31 ROCKET, HYDRA 70, ALL TYPES ....... 22,400 ....... 22,400 ....... 62,400 ....... +40,000 ....... +40,000 OTHER AMMUNITION: 32 DEMOLITION MUNITIONS, ALL ....... 28,001 ....... 33,001 ....... 30,001 ....... +2,000 ....... -3,000 TYPES 33 GRENADES, ALL TYPES ....... 37,552 ....... 40,773 ....... 40,773 ....... +3,221 ....... ........... 34 SIGNALS, ALL TYPES ....... 11,935 ....... 12,881 ....... 12,881 ....... +946 ....... ........... 35 SIMULATORS, ALL TYPES ....... 3,942 ....... 3,942 ....... 3,942 ....... ........... ....... ........... MISCELLANEOUS: 36 AMMO COMPONENTS, ALL TYPES ....... 7,953 ....... 7,953 ....... 7,953 ....... ........... ....... ........... 37 NON-LETHAL AMMUNITION, ALL ....... 5,890 ....... 5,890 ....... 5,890 ....... ........... ....... ........... TYPES 38 CAD/PAD ALL TYPES ....... 4,800 ....... 4,800 ....... 4,800 ....... ........... ....... ........... 39 ITEMS LESS THAN $5 MILLION ....... 8,739 ....... 9,041 ....... 9,041 ....... +302 ....... ........... 40 AMMUNITION PECULIAR ....... 4,792 ....... 4,792 ....... 7,792 ....... +3,000 ....... +3,000 EQUIPMENT 41 FIRST DESTINATION ....... 5,836 ....... 5,836 ....... 5,836 ....... ........... ....... ........... TRANSPORTATION (AMMO) 42 CLOSEOUT LIABILITIES ....... 10,017 ....... 10,017 ....... 10,017 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, AMMUNITION ....... 1,046,012 ....... 1,094,146 ....... 1,123,885 ....... +77,873 ....... +29,739 AMMUNITION PRODUCTION BASE SUPPORT: PRODUCTION BASE SUPPORT: 43 PROVISION OF INDUSTRIAL ....... 42,655 ....... 42,655 ....... 43,955 ....... +1,300 ....... +1,300 FACILITIES 44 LAYAWAY OF INDUSTRIAL ....... 6,990 ....... 6,990 ....... 6,990 ....... ........... ....... ........... FACILITIES 45 MAINTENANCE OF INACTIVE ....... 9,082 ....... 9,082 ....... 9,082 ....... ........... ....... ........... FACILITIES 46 CONVENTIONAL AMMO ....... 50,030 ....... 50,030 ....... 60,030 ....... +10,000 ....... +10,000 DEMILITARIZATION 47 ARMS INITIATIVE ....... 4,657 ....... 4,657 ....... 14,657 ....... +10,000 ....... +10,000 --------------------------------------------------------------------------------------------------------------- TOTAL, AMMUNITION ....... 113,414 ....... 113,414 ....... 134,714 ....... +21,300 ....... +21,300 PRODUCTION BASE SUPPORT =============================================================================================================== TOTAL, PROCUREMENT OF ....... 1,159,426 ....... 1,207,560 ....... 1,258,599 ....... +99,173 ....... +51,039 AMMUNITION, ARMY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1CTG, 5.56 MM, ALL 89,870 99,175 +9,305 TYPES CTG, 5.56 MM, .............. .............. +9,305 ALL TYPES (Transfer from DERF) 2CTG, 7.62 MM, ALL 15,975 18,174 +2,199 TYPES CTG, 7.62 MM, .............. .............. +2,199 ALL TYPES (Transfer from DERF) 4CTG, .50 CAL, ALL 50,575 58,596 +8,021 TYPES CTG, .50 CAL, .............. .............. +4,021 ALL TYPES (Transfer from DERF) .50 CAL SLAP .............. .............. +4,000 8CTG, 40 MM, ALL 71,703 77,072 +5,369 TYPES CTG, 40 MM, .............. .............. +5,369 ALL TYPES (Transfer from DERF) 1081 MM MORTAR, ALL 3,582 7,582 +4,000 TYPES 81 MM Mortar, .............. .............. +4,000 Infrared M816 11CTG, MORTAR, 120 50,425 63,425 +13,000 MM, ALL TYPES White .............. .............. +13,000 Phosphorus Facility Equipment 20CTG ARTY 105 MM HE 25,200 26,837 +1,637 M1 W/O FUZE CTG ARTY 105 .............. .............. +1,637 MM HE M1 W/O FUZE (Transfer from DERF) 24PROJ ARTY 155 MM 30,200 31,200 +1,000 HE M107 Additional .............. .............. +1,000 funding 27MINE, TRAINING, 12,661 4,000 -8,661 ALL TYPES Wide Area .............. .............. -8,661 Munitions Trainers 29WIDE AREA 12,466 .............. -12,466 MUNITIONS Program .............. .............. -12,466 termination 30BUNKER DEFEATING 7,795 12,795 +5,000 MUNITION (BDM) SMAW-D Bunker .............. .............. +5,000 Defeating Munition 31ROCKET, HYDRA 70, 22,400 62,400 +40,000 ALL TYPES Additional .............. .............. +40,000 funding 32DEMOLITION 28,001 30,001 +2,000 MUNITIONS, ALL TYPES MDI Demolition .............. .............. +2,000 Initiators 33GRENADES, ALL 37,552 40,773 +3,221 TYPES GRENADES, ALL .............. .............. +3,221 TYPES (Transfer from DERF) 34SIGNALS, ALL TYPES 11,935 12,881 +946 SIGNALS, ALL .............. .............. +946 TYPES (Transfer from DERF) 39ITEMS LESS THAN $5 8,739 9,041 +302 MILLION ITEMS LESS .............. .............. +302 THAN $5 MILLION (Transfer from DERF) 40AMMUNITION 4,792 7,792 +3,000 PECULIAR EQUIPMENT Additional .............. .............. +3,000 funding 43PROVISION OF 42,655 43,955 +1,300 INDUSTRIAL FACILITIES Munitions .............. .............. +1,300 Enterprise Technology Insertion 46CONVENTIONAL AMMO 50,030 60,030 +10,000 DEMILITARIZATION Additional .............. .............. +10,000 funding 47ARMS INITIATIVE 4,657 14,657 +10,000 Additional .............. .............. +10,000 funding ------------------------------------------------------------------------ HYDRA-70.--The Committee is disappointed with the Army in that it ignored last year's Committee direction on HYDRA-70 production. As a result of the Army's decision, the Navy and the Air Force were forced to increase their HYDRA purchases in order to try to keep the production lines open and the unit cost affordable. The Committee continues to strongly support the HYDRA-70, and therefore recommends an increase of $40,000,000 for the HYDRA program. Wide Area Munition.--Last Fall, the Department of Defense Inspector General issued a report which stated that ``(T)he Army and the Wide Area Munition Program Manager did not effectively manage the expenditure of $305,000,000 in research, development, test and evaluation funds through fiscal year 2001.'' The report concludes, ``. . . the WAM is a weapon system that has been in development for 12 years, has experienced a unit cost increase of 330 percent and a schedule slippage of more than 5 years, has not demonstrated the ability to meet minimum operational performance requirements that are acceptable to the user, and may no longer be needed to defeat the reduced threat since the end of the Cold War. Accordingly, the cost increases, combined with the lack of a clear return on investment to the operational user, and the significant reduction in threat, raises serious questions as to the cost- effectiveness of the WAM.'' The Committee, therefore, recommends canceling the procurement and research and development programs for the Wide Area Munition and the associated Raptor research and development program. Other Procurement, Army Appropriations, 2002.................................... $4,183,736,000 Budget estimate, 2003................................... 5,168,453,000 House allowance......................................... 6,017,380,000 Committee recommendation................................ 5,783,439,000 The Committee recommends an appropriation of $5,783,439,000. This is $614,986,000 above the budget request. This appropriation provides for the acquisition and lease of: tactical and commercial vehicles including trucks, semitrailers, and trailers of all types to provide mobility to field forces and the Army logistical system; communications and electronics equipment of all types to provide fixed, semifixed, and mobile strategic and tactical communications equipment; and other support equipment such as chemical defensive equipment, tactical bridging equipment, maintenance shop sets, construction equipment, floating and rail equipment, generators and power units, material-handling equipment, medical support equipment, special equipment for user testing, and training devices that are not specific to a particular weapon system. In each of these activities, funds are also included for modification of inservice equipment, spares and repair parts, and production base support. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, ARMY TACTICAL AND SUPPORT VEHICLES: TACTICAL VEHICLES: 1 TACTICAL TRAILERS/DOLLY ....... 8,690 ....... 12,190 ....... 12,190 ....... +3,500 ....... ........... SETS 2 SEMITRAILERS, FLATBED ....... 39,095 ....... 39,095 ....... 39,095 ....... ........... ....... ........... 3 SEMITRAILERS, TANKERS ....... 7,862 ....... 7,862 ....... 7,862 ....... ........... ....... ........... 5 HI MOB MULTI-PURP WHLD VEH ....... 196,783 ....... 204,783 ....... 261,783 ....... +65,000 ....... +57,000 (HMMWV) 6 TRUCK, DUMP, 20T (CCE) 70 17,079 70 17,079 70 17,079 ....... ........... ....... ........... 7 FAMILY OF MEDIUM TACTICAL ....... 681,373 ....... 681,373 ....... 656,373 ....... -25,000 ....... -25,000 VEH (FMTV) 8 FIRETRUCKS & ASSOCIATED ....... 21,047 ....... 21,297 ....... 31,047 ....... +10,000 ....... +9,750 FIREFIGHTING EQUIPMEN 9 FAMILY OF HEAVY TACTICAL ....... 242,768 ....... 252,768 ....... 242,068 ....... -700 ....... -10,700 VEHICLES (FHTV) 10 ARMORED SECURITY VEHICLES 20 14,438 20 14,438 25 19,438 +5 +5,000 +5 +5,000 (ASV) 11 TRUCK, TRACTOR, LINE HAUL, ....... 50,829 ....... 50,829 ....... 50,829 ....... ........... ....... ........... M915/M916 12 TOWING DEVICE, 5TH WHEEL 40 2,005 40 2,005 40 2,005 ....... ........... ....... ........... 13 TRUCK, TRACTOR, YARD TYPE, 50 4,884 50 4,884 50 4,884 ....... ........... ....... ........... M878 (C/S) 14 HVY EXPANDED MOBILE 652 119,854 652 119,854 652 144,854 ....... +25,000 ....... +25,000 TACTICAL TRUCK EXT SERV P 16 MODIFICATION OF IN SVC ....... 73,320 ....... 73,320 ....... 73,320 ....... ........... ....... ........... EQUIP 17 ITEMS LESS THAN $5 MILLION ....... 4,979 ....... 4,979 ....... 4,979 ....... ........... ....... ........... (TAC VEH) NON-TACTICAL VEHICLES: 18 HEAVY ARMORED SEDAN 6 581 6 11,281 6 581 ....... ........... ....... -10,700 19 PASSENGER CARRYING VEHICLES ....... 295 ....... 295 ....... 295 ....... ........... ....... ........... 20 NONTACTICAL VEHICLES, OTHER 27 1,753 27 1,753 27 1,753 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, TACTICAL AND ....... 1,487,635 ....... 1,520,085 ....... 1,570,435 ....... +82,800 ....... +50,350 SUPPORT VEHICLES COMMUNICATIONS AND ELECTRONICS EQUIPMENT: COMM--JOINT COMMUNICATIONS: 21 COMBAT IDENTIFICATION ....... ........... ....... ........... ....... 1,000 ....... +1,000 ....... +1,000 PROGRAM 22 JCSE EQUIPMENT (USREDCOM) ....... 6,120 ....... 6,120 ....... 6,120 ....... ........... ....... ........... COMM--SATELLITE COMMUNICATIONS: 23 DEFENSE SATELLITE ....... 89,806 ....... 89,806 ....... 89,806 ....... ........... ....... ........... COMMUNICATIONS SYSTEM (SPAC 24 SHF TERM ....... 33,166 ....... 24,866 ....... 18,166 ....... -15,000 ....... -6,700 25 SAT TERM, EMUT (SPACE) ....... 2,641 ....... 9,641 ....... 2,641 ....... ........... ....... -7,000 26 NAVSTAR GLOBAL POSITIONING ....... 27,510 ....... 27,510 ....... 27,510 ....... ........... ....... ........... SYSTEM (SPACE) 27 SMART-T (SPACE) ....... 24,467 ....... 24,467 ....... ........... ....... -24,467 ....... -24,467 28 SCAMP (SPACE) ....... 1,559 ....... 1,559 ....... 1,559 ....... ........... ....... ........... 29 GLOBAL BRDCST SVC--GBS ....... 11,402 ....... 11,402 ....... 11,402 ....... ........... ....... ........... 30 MOD OF IN-SVC EQUIP (TAC ....... 11,002 ....... 11,002 ....... 11,002 ....... ........... ....... ........... SAT) COMM--C3 SYSTEM: 31 ARMY GLOBAL CMD & CONTROL ....... 21,149 ....... 21,149 ....... 21,149 ....... ........... ....... ........... SYS (AGCCS) COMM--COMBAT COMMUNICATIONS: 32 ARMY DATA DISTRIBUTION ....... 74,835 ....... 74,835 ....... 74,835 ....... ........... ....... ........... SYSTEM (DATA RADIO) 33 SINCGARS FAMILY ....... 30,141 ....... 69,241 ....... 52,241 ....... +22,100 ....... -17,000 34 TRACTOR CAGE ....... 4,112 ....... 4,112 ....... 4,112 ....... ........... ....... ........... 35 JOINT TACTICAL AREA COMMAND ....... 869 ....... 3,869 ....... 869 ....... ........... ....... -3,000 SYSTEMS 36 ACUS MOD PROGRAM ....... 75,905 ....... 82,905 ....... 105,905 ....... +30,000 ....... +23,000 37 COMMS-ELEC EQUIP FIELDING ....... 12,924 ....... 17,924 ....... 18,624 ....... +5,700 ....... +700 38 SOLDIER ENHANCEMENT PROGRAM ....... 6,114 ....... 14,114 ....... 6,114 ....... ........... ....... -8,000 COMM/ELECTRONICS 39 COMBAT SURVIVOR EVADER 1,186 16,879 1,186 16,879 1,186 11,879 ....... -5,000 ....... -5,000 LOCATOR (CSEL) 40 MEDICAL COMM FOR CBT ....... 4,975 ....... 4,975 ....... 4,975 ....... ........... ....... ........... CASUALTY CARE (MC4) COMM--INTELLIGENCE COMM: 41 CI AUTOMATION ARCHITECTURE ....... 1,755 ....... 1,755 ....... 1,755 ....... ........... ....... ........... INFORMATION SECURITY: 42 TSEC--ARMY KEY MGT SYS ....... 10,150 ....... 10,150 ....... 10,150 ....... ........... ....... ........... (AKMS) 43 INFORMATION SYSTEM SECURITY ....... 39,055 ....... 67,755 ....... 62,755 ....... +23,700 ....... -5,000 PROGRAM-ISSP COMM--LONG HAUL COMMUNICATIONS: 44 TERRESTRIAL TRANSMISSION ....... 2,040 ....... 2,040 ....... 2,040 ....... ........... ....... ........... 45 BASE SUPPORT COMMUNICATIONS ....... 36,725 ....... 40,725 ....... 44,419 ....... +7,694 ....... +3,694 46 ARMY DISN ROUTER ....... 6,039 ....... 6,039 ....... 6,039 ....... ........... ....... ........... 47 ELECTROMAG COMP PROG (EMCP) ....... 461 ....... 461 ....... 461 ....... ........... ....... ........... 48 WW TECH CON IMP PROG ....... 2,991 ....... 2,991 ....... 2,991 ....... ........... ....... ........... (WWTCIP) COMM--BASE COMMUNICATIONS: 49 INFORMATION SYSTEMS ....... 279,592 ....... 459,592 ....... 427,992 ....... +148,400 ....... -31,600 50 DEFENSE MESSAGE SYSTEM ....... 26,829 ....... 26,829 ....... 26,829 ....... ........... ....... ........... (DMS) 51 LOCAL AREA NETWORK (LAN) ....... 127,244 ....... 127,244 ....... 127,244 ....... ........... ....... ........... 52 PENTAGON INFORMATION MGT ....... 14,501 ....... 14,501 ....... 14,501 ....... ........... ....... ........... AND TELECOM ELECT EQUIP--NAT FOR INT PROG (NFIP): 53 FOREIGN COUNTERINTELLIGENCE ....... 1,624 ....... 1,624 ....... 1,624 ....... ........... ....... ........... PROG (FCI) 54 GENERAL DEFENSE INTELL PROG ....... 20,258 ....... 20,258 ....... 20,258 ....... ........... ....... ........... (GDIP) ELECT EQUIP--TACT INT REL ACT (TIARA): 55 ALL SOURCE ANALYSIS SYS ....... 57,886 ....... 62,886 ....... 57,886 ....... ........... ....... -5,000 (ASAS) (TIARA) 56 JTT/CIBS-M (TIARA) 13 4,824 13 4,824 13 4,824 ....... ........... ....... ........... 57 PROPHET GROUND (TIARA) 46 20,226 46 35,226 46 35,226 ....... +15,000 ....... ........... 58 TUAV 12 84,290 12 95,290 12 105,290 ....... +21,000 ....... +10,000 59 ARMY COMMON GROUND STATION ....... 8,620 ....... 8,620 ....... 8,620 ....... ........... ....... ........... (CGS) 60 DIGITAL TOPOGRAPHIC SPT SYS ....... 14,089 ....... 14,089 ....... 14,089 ....... ........... ....... ........... (DTSS) (TIARA) 63 TACTICAL EXPLOITATION ....... 17,576 ....... 17,576 ....... 17,576 ....... ........... ....... ........... SYSTEM (TIARA) 64 DISTRIBUTED COMMON GRND ....... 2,617 ....... 11,617 ....... 11,617 ....... +9,000 ....... ........... SYSTEM (DCGS) (JMIP) 65 TROJAN (TIARA) ....... 4,873 ....... 4,873 ....... 4,873 ....... ........... ....... ........... 66 MOD OF IN-SVC EQUIP (INTEL ....... 1,655 ....... 1,655 ....... 1,655 ....... ........... ....... ........... SPT) (TIARA) 67 CI HUMINT INFO MANAGEMENT ....... 9,735 ....... 9,735 ....... 9,735 ....... ........... ....... ........... SYSTEM (CHIMS) (TIA 68 ITEMS LESS THAN $5 MILLION ....... 3,675 ....... 8,175 ....... 8,175 ....... +4,500 ....... ........... (TIARA) ELECT EQUIP--ELECTRONIC WARFARE (EW): 69 SHORTSTOP ....... ........... ....... 6,000 ....... ........... ....... ........... ....... -6,000 70 COUNTERINTELLIGENCE/ ....... 2,310 ....... 4,310 ....... 2,310 ....... ........... ....... -2,000 SECURITY COUNTERMEASURES ELECT EQUIP--TACTICAL SURV (TAC SURV): 71 FAAD GBS ....... 31 ....... 31 ....... 31 ....... ........... ....... ........... 72 SENTINEL MODS ....... 26,519 ....... 26,519 ....... 46,519 ....... +20,000 ....... +20,000 73 NIGHT VISION DEVICES ....... 60,475 ....... 60,475 ....... 57,775 ....... -2,700 ....... -2,700 74 LONG RANGE ADVANCED SCOUT 105 49,927 105 49,927 105 49,927 ....... ........... ....... ........... SURVEILLANCE SYSTEM 75 LTWT VIDEO RECON SYSTEM 476 14,318 476 14,318 ....... ........... -476 -14,318 -476 -14,318 (LWVRS) 76 NIGHT VISION, THERMAL WPN 2,970 52,071 2,970 52,071 2,970 52,071 ....... ........... ....... ........... SIGHT 78 ARTILLERY ACCURACY EQUIP ....... 5,402 ....... 5,402 ....... 5,402 ....... ........... ....... ........... 79 MOD OF IN-SVC EQUIP (MMS) ....... 346 ....... 346 ....... 346 ....... ........... ....... ........... 80 MOD OF IN-SVC EQUIP (MVS) ....... 272 ....... 272 ....... 272 ....... ........... ....... ........... 81 PROFILER 2 4,875 2 4,875 2 4,875 ....... ........... ....... ........... 82 MOD OF IN-SVC EQUIP (TAC ....... 33,283 ....... 33,283 ....... 33,283 ....... ........... ....... ........... SURV) 83 FORCE XXI BATTLE CMD 1,783 65,294 1,783 72,294 1,783 65,294 ....... ........... ....... -7,000 BRIGADE & BELOW (FBCB2) 84 LIGHTWEIGHT LASER 35 8,962 35 10,962 35 8,962 ....... ........... ....... -2,000 DESIGNATOR/RANGEFINDER (LLD 86 MORTAR FIRE CONTROL SYSTEM 113 29,794 113 29,794 113 29,794 ....... ........... ....... ........... 87 INTEGRATED MET SYS SENSORS 27 7,230 27 7,230 27 7,230 ....... ........... ....... ........... (IMETS)--TIARA ELECT EQUIP--TACTICAL C2 SYSTEMS: 88 TACTICAL OPERATIONS CENTERS ....... 42,332 ....... 42,332 ....... 42,332 ....... ........... ....... ........... 89 ADV FA TAC DATA SYS / EFF ....... 74,723 ....... 79,723 ....... 74,723 ....... ........... ....... -5,000 CTRL SYS (AFATDS/EC 90 MOD OF IN-SVC EQUIP, AFATDS ....... 2,976 ....... 2,976 ....... 2,976 ....... ........... ....... ........... 91 LIGHT WEIGHT TECNICAL FIRE ....... 12,413 ....... 12,413 ....... 12,413 ....... ........... ....... ........... DIRECTION SYS (LWT 92 CMBT SVC SUPT CONTROL SYS 139 24,989 139 24,989 139 24,989 ....... ........... ....... ........... (CSSCS) 93 FAAD C2 2 24,779 2 24,779 2 24,779 ....... ........... ....... ........... 94 AIR & MSL DEFENSE PLANNING ....... 9,750 ....... 9,750 ....... 9,750 ....... ........... ....... ........... & CONTROL SYS (AMD 95 FORWARD ENTRY DEVICE/ ....... 15,125 ....... 15,125 ....... 15,125 ....... ........... ....... ........... LIGHTWEIGHT FED (FED/L 96 STRIKER FAMILY 54 28,543 54 28,543 54 32,043 ....... +3,500 ....... +3,500 97 LIFE CYCLE SOFTWARE SUPPORT ....... 924 ....... 924 ....... 924 ....... ........... ....... ........... (LCSS) 98 LOGTECH ....... 7,701 ....... 7,701 ....... 7,701 ....... ........... ....... ........... 99 TC AIMS II ....... 11,496 ....... 11,496 ....... 11,496 ....... ........... ....... ........... 100 GUN LAYING AND POS SYS ....... 159 ....... 159 ....... 159 ....... ........... ....... ........... (GLPS) 101 ISYSCON EQUIPMENT ....... 31,366 ....... 31,366 ....... 31,366 ....... ........... ....... ........... 102 JOINT NETWORK MANAGEMENT ....... 6,868 ....... 6,868 ....... 6,868 ....... ........... ....... ........... SYSTEM (JNMS) 103 TACTICAL INTERNET MANAGER ....... 11,842 ....... 11,842 ....... 11,842 ....... ........... ....... ........... 104 MANEUVER CONTROL SYSTEM ....... 7,584 ....... 7,584 ....... 7,584 ....... ........... ....... ........... (MCS) 105 STAMIS TACTICAL COMPUTERS ....... 61,304 ....... 51,304 ....... 51,304 ....... -10,000 ....... ........... (STACOMP) 106 STANDARD INTEGRATED CMD ....... 29,535 ....... 29,535 ....... 29,535 ....... ........... ....... ........... POST SYSTEM ELECT EQUIP--AUTOMATION: 107 ARMY TRAINING MODERNIZATION ....... 19,233 ....... 19,233 ....... 19,233 ....... ........... ....... ........... 108 AUTOMATED DATA PROCESSING ....... 156,546 ....... 176,046 ....... 219,746 ....... +63,200 ....... +43,700 EQUIP 109 RESERVE COMPONENT ....... 68,273 ....... 68,273 ....... 78,273 ....... +10,000 ....... +10,000 AUTOMATION SYS (RCAS) ELECT EQUIP--AUDIO VISUAL SYS (A/V): 111 AFRTS ....... 2,523 ....... 2,523 ....... 2,523 ....... ........... ....... ........... 112 ITEMS LESS THAN $5 MILLION ....... 5,756 ....... 5,756 ....... 5,756 ....... ........... ....... ........... (A/V) 113 ITEMS LESS THAN $5 MILLION ....... 1,002 ....... 1,002 ....... 1,002 ....... ........... ....... ........... (SURVEYING EQUIPMENT) ELECT EQUIP--SUPPORT: 114 PRODUCTION BASE SUPPORT (C- ....... 417 ....... 417 ....... 417 ....... ........... ....... ........... E) --------------------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ....... 2,274,174 ....... 2,623,674 ....... 2,587,483 ....... +313,309 ....... -36,191 ELECTRONICS EQUIPMENT OTHER SUPPORT EQUIPMENT: CHEMICAL DEFENSIVE EQUIPMENT: 115 SMOKE & OBSCURANT FAMILY: ....... 25,953 ....... 25,953 ....... 25,953 ....... ........... ....... ........... SOF (NON AAO ITEM) BRIDGING EQUIPMENT: 116 TACTICAL BRIDGING ....... 57,604 ....... 57,604 ....... 57,604 ....... ........... ....... ........... 117 TACTICAL BRIDGE, FLOAT- ....... 51,237 ....... 51,237 ....... 55,237 ....... +4,000 ....... +4,000 RIBBON ENGINEER (NON-CONSTRUCTION) EQUIPMENT: 118 DISPENSER, MINE M139 ....... 1,822 ....... 1,822 ....... 1,822 ....... ........... ....... ........... 119 GRND STANDOFF MINE ....... 17,425 ....... 19,425 ....... 22,425 ....... +5,000 ....... +3,000 DETECTION SYSTEM (GSTAMIDS 120 WIDE AREA MUNITIONS (REMOTE 278 3,223 ....... ........... 278 ........... ....... -3,223 +278 ........... CONTROL UNIT) 121 EXPLOSIVE ORDNANCE DISPOSAL ....... 10,965 ....... 10,965 ....... 10,965 ....... ........... ....... ........... EQPMT (EOD EQPMT) 122 ITEMS LESS THAN $5 MILLION, ....... 686 ....... 686 ....... 686 ....... ........... ....... ........... COUNTERMINE EQUIP COMBAT SERVICE SUPPORT EQUIPMENT: 124 HEATERS AND ECU'S ....... 14,824 ....... 14,824 ....... 14,824 ....... ........... ....... ........... 125 LAUNDRIES, SHOWERS AND ....... 32,399 ....... 32,399 ....... 32,399 ....... ........... ....... ........... LATRINES 126 FLOODLIGHT SET, ELEC, TRL ....... 498 ....... 498 ....... 498 ....... ........... ....... ........... MTD, 3 LIGHTS 127 SOLDIER ENHANCEMENT ....... 2,488 ....... 2,488 ....... 2,488 ....... ........... ....... ........... 128 LIGHTWEIGHT MAINTENANCE 587 7,730 587 7,730 587 7,730 ....... ........... ....... ........... ENCLOSURE (LME) 130 AUTHORIZED STOCKAGE LIST ....... 2,838 ....... 2,838 ....... 2,838 ....... ........... ....... ........... MOBILITY SYSTEM (ASL 131 FIELD FEEDING EQUIPMENT ....... 21,177 ....... 23,777 ....... 21,177 ....... ........... ....... -2,600 134 ITEMS LESS THAN $5 MILLION ....... 7,918 ....... 7,918 ....... 7,918 ....... ........... ....... ........... (ENG SPT EQ) 135 ITEMS LESS THAN $5 MILLION ....... ........... ....... 4,000 ....... ........... ....... ........... ....... -4,000 (CSS EQ) PETROLEUM EQUIPMENT: 137 QUALITY SURVEILLANCE ....... 7,522 ....... 7,522 ....... 7,522 ....... ........... ....... ........... EQUIPMENT 138 DISTRIBUTION SYSTEMS, ....... 35,280 ....... 35,280 ....... 35,280 ....... ........... ....... ........... PETROLEUM & WATER 139 INLAND PETROLEUM ....... 12,364 ....... 12,364 ....... 12,364 ....... ........... ....... ........... DISTRIBUTION SYSTEM WATER EQUIPMENT: 140 WATER PURIFICATION SYSTEMS ....... 18,204 ....... 18,204 ....... 18,204 ....... ........... ....... ........... MEDICAL EQUIPMENT: 141 COMBAT SUPPORT MEDICAL ....... 21,003 ....... 28,003 ....... 35,003 ....... +14,000 ....... +7,000 MAINTENANCE EQUIPMENT: 142 SHOP EQ CONTACT MAINTENANCE 180 12,870 180 12,870 180 12,870 ....... ........... ....... ........... TRK MTD (MYP) 143 WELDING SHOP, TRAILER MTD 119 5,082 119 5,082 119 5,082 ....... ........... ....... ........... 144 ITEMS LESS THAN $5 MILLION ....... 1,075 ....... 6,075 ....... 1,075 ....... ........... ....... -5,000 (MAINT EQ) CONSTRUCTION EQUIPMENT: 145 GRADER, ROAD MTZD, HVY, 6X4 ....... 3,854 ....... 8,854 ....... 3,854 ....... ........... ....... -5,000 (CCE) 146 SCRAPERS, EARTHMOVING ....... 7,989 ....... 11,989 ....... 7,989 ....... ........... ....... -4,000 147 DISTR, WATER, SP MIN 2500G ....... ........... ....... 4,000 ....... ........... ....... ........... ....... -4,000 SEC/NON-SEC 148 MISSION MODULES-- ....... 19,236 ....... 19,236 ....... 26,236 ....... +7,000 ....... +7,000 ENGINEERING 149 COMPACTOR ....... 299 ....... 299 ....... 299 ....... ........... ....... ........... 150 LOADERS ....... 25,365 ....... 25,365 ....... 25,365 ....... ........... ....... ........... 151 HYDRAULIC EXCAVATOR ....... 300 ....... 300 ....... 300 ....... ........... ....... ........... 152 DEPLOYABLE UNIVERSAL COMBAT ....... 299 ....... 299 ....... 299 ....... ........... ....... ........... EARTH MOVERS 153 TRACTOR, FULL TRACKED ....... 14,950 ....... 14,950 ....... 14,950 ....... ........... ....... ........... 154 CRANES ....... 16,333 ....... 16,333 ....... 16,333 ....... ........... ....... ........... 155 CRUSHING/SCREENING PLANT, 2 4,495 2 4,495 2 4,495 ....... ........... ....... ........... 150 TPH 156 PLANT, ASPHALT MIXING 1 2,006 1 2,006 1 2,006 ....... ........... ....... ........... 157 ARMORED COMBAT EARTHMOVER, ....... ........... ....... ........... ....... ........... ....... ........... ....... ........... M9 ACE 158 HIGH MOBILITY ENGINEER 16 5,014 16 5,014 16 5,014 ....... ........... ....... ........... EXCAVATOR (HMEE) 159 CONST EQUIP ESP ....... 9,567 ....... 9,567 ....... 9,567 ....... ........... ....... ........... 160 ITEMS LESS THAN $5 MILLION ....... 12,880 ....... 12,880 ....... 12,880 ....... ........... ....... ........... (CONST EQUIP) 163 LOGISTIC SUPPORT VESSEL ....... ........... ....... 3,000 ....... 8,100 ....... +8,100 ....... +5,100 (LSV) 165 CAUSEWAY SYSTEMS ....... 29,673 ....... 29,673 ....... 29,673 ....... ........... ....... ........... 166 ITEMS LESS THAN $5 MILLION ....... 3,563 ....... 3,563 ....... 3,563 ....... ........... ....... ........... (FLOAT/RAIL) GENERATORS: 167 GENERATORS AND ASSOCIATED ....... 79,180 ....... 79,180 ....... 79,180 ....... ........... ....... ........... EQUIP MATERIAL HANDLING EQUIPMENT: 168 ROUGH TERRAIN CONTAINER 96 49,065 96 49,065 96 49,065 ....... ........... ....... ........... HANDLER (RTCH) 169 ALL TERRAIN LIFTING ARMY 148 21,963 148 26,963 148 21,963 ....... ........... ....... -5,000 SYSTEM 170 MHE EXTENDED SERVICE 12 2,304 12 2,304 12 2,304 ....... ........... ....... ........... PROGRAM (ESP) 172 ITEMS LESS THAN $5 MILLION ....... 495 ....... 495 ....... 495 ....... ........... ....... ........... (MHE) TRAINING EQUIPMENT: 173 COMBAT TRAINING CENTERS ....... 54,493 ....... 54,493 ....... 54,493 ....... ........... ....... ........... (CTC) SUPPORT 174 TRAINING DEVICES, NONSYSTEM ....... 111,682 ....... 134,682 ....... 162,482 ....... +50,800 ....... +27,800 175 CLOSE COMBAT TACTICAL ....... 52,472 ....... 52,472 ....... 52,472 ....... ........... ....... ........... TRAINER 176 AVIATION COMBINED ARMS ....... 35,915 ....... 35,915 ....... 35,915 ....... ........... ....... ........... TACTICAL TRAINER (AVCA TEST MEASURE AND DIG EQUIPMENT (TMD): 178 CALIBRATION SETS EQUIPMENT ....... 16,366 ....... 16,366 ....... 16,366 ....... ........... ....... ........... 179 INTEGRATED FAMILY OF TEST ....... 59,596 ....... 59,596 ....... 59,596 ....... ........... ....... ........... EQUIPMENT (IFTE) 180 TEST EQUIPMENT ....... 16,782 ....... 16,782 ....... 16,782 ....... ........... ....... ........... MODERNIZATION (TEMOD) 181 ARMY DIAGNOSTICS ....... 7,982 ....... 17,982 ....... 7,982 ....... ........... ....... -10,000 IMPROVEMENT PGM (ADIP) OTHER SUPPORT EQUIPMENT: 182 RECONFIGURABLE SIMULATORS ....... ........... ....... ........... ....... ........... ....... ........... ....... ........... 183 PHYSICAL SECURITY SYSTEMS ....... 227,402 ....... 571,902 ....... 327,402 ....... +100,000 ....... -244,500 (OPA3) 184 BASE LEVEL COM'L EQUIPMENT ....... 12,297 ....... 14,297 ....... 12,297 ....... ........... ....... -2,000 185 MODIFICATION OF IN-SVC ....... 49,181 ....... 49,181 ....... 49,181 ....... ........... ....... ........... EQUIPMENT (OPA-3) 186 PRODUCTION BASE SUPPORT ....... 2,522 ....... 2,522 ....... 2,522 ....... ........... ....... ........... (OTH) 187 SPECIAL EQUIPMENT FOR USER ....... 14,311 ....... 24,311 ....... 14,311 ....... ........... ....... -10,000 TESTING 188 MA8975 ....... 4,256 ....... 43,356 ....... 43,356 ....... +39,100 ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, OTHER SUPPORT ....... 1,346,274 ....... 1,813,251 ....... 1,571,051 ....... +224,777 ....... -242,200 EQUIPMENT SPARE AND REPAIR PARTS: 190 INITIAL SPARES--C&E ....... 59,694 ....... 59,694 ....... 53,794 ....... -5,900 ....... -5,900 191 INITIAL SPARES--OTHER SUPPORT ....... 676 ....... 676 ....... 676 ....... ........... ....... ........... EQUIP --------------------------------------------------------------------------------------------------------------- TOTAL, SPARE AND REPAIR PARTS ....... 60,370 ....... 60,370 ....... 54,470 ....... -5,900 ....... -5,900 =============================================================================================================== TOTAL, OTHER PROCUREMENT, ....... 5,168,453 ....... 6,017,380 ....... 5,783,439 ....... +614,986 ....... -233,941 ARMY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1TACTICAL TRAILERS/ 8,690 12,190 +3,500 DOLLY SETS M871A3 22.5 .............. .............. +3,500 Ton Trailers 5HI MOB MULTI-PURP 196,783 261,783 +65,000 WHLD VEH (HMMWV) Additional .............. .............. +7,500 Vehicles for NG Additional .............. .............. +7,500 Vehicles for Reserve Up-armored .............. .............. +50,000 Vehicles 7FAMILY OF MEDIUM 681,373 656,373 -25,000 TACTICAL VEH (FMTV) Cost Savings/ .............. .............. -25,000 Program Support Growth 8FIRETRUCKS & 21,047 31,047 +10,000 ASSOCIATED FIREFIGHTING EQUIPMEN Tactical .............. .............. +10,000 Firefighting Equipment 9FAMILY OF HEAVY 242,768 242,068 -700 TACTICAL VEHICLES (FHTV) Driver .............. .............. -9,700 Simulators Movement .............. .............. +9,000 Tracking System (MTS) 10ARMORED SECURITY 14,438 19,438 +5,000 VEHICLES (ASV) Additional .............. .............. +5,000 Vehicles 14HVY EXPANDED 119,854 144,854 +25,000 MOBILE TACTICAL TRUCK EXT SERV P Additional .............. .............. +25,000 Vehicles 21COMBAT .............. 1,000 +1,000 IDENTIFICATION PROGRAM Quick Fix .............. .............. +1,000 Program 24SHF TERM 33,166 18,166 -15,000 Program .............. .............. -15,000 Restructure 27SMART-T (SPACE) 24,467 .............. -24,467 33SINCGARS FAMILY 30,141 52,241 +22,100 Transfer from .............. .............. +22,100 DERF 36ACUS MOD PROGRAM 75,905 105,905 +30,000 AN/TTC Single .............. .............. +30,000 Shelter Switches 37COMMS-ELEC EQUIP 12,924 18,624 +5,700 FIELDING USARPAC .............. .............. +3,200 Equipment Fielding--Tra nsfer from Operation and Maintenance Virtual Patch .............. .............. +2,500 Crisis Communication Coordination 39COMBAT SURVIVOR 16,879 11,879 -5,000 EVADER LOCATOR (CSEL) Program Delays .............. .............. -5,000 43INFORMATION SYSTEM 39,055 62,755 +23,700 SECURITY PROGRAM-- ISSP Transfer from .............. .............. +13,700 DERF Secure .............. .............. +10,000 Terminal Equipment--Tr ansfer from DERF 45BASE SUPPORT 36,725 44,419 +7,694 COMMUNICATIONS AK Wide Mobile .............. .............. +7,694 Radio Program 49INFORMATION 279,592 427,992 +148,400 SYSTEMS PACOM .............. .............. +42,400 Infrastructur e Modernization Program--Tran sfer from Operation and Maintenance Transfer from .............. .............. +100,000 DERF USARPAC C4 .............. .............. +6,000 Equipment 57PROPHET GROUND 20,226 35,226 +15,000 (TIARA) Prophet Block .............. .............. +15,000 I Systems-- Transfer from DERF 58TUAV 84,290 105,290 +21,000 Shadow TUAV-- .............. .............. +10,000 Block II upgrades TUAV shelters/ .............. .............. +9,500 trailers--Tra nsfer from DERF Hunter .............. .............. +1,500 upgrades--Tra nsfer from DERF 64DISTRIBUTED COMMON 2,617 11,617 +9,000 GROUND SYSTEM (DCGS) (JMIP) DCGS--Transfer .............. .............. +9,000 from DERF 68ITEMS LESS THAN 3,675 8,175 +4,500 $5.0M (TIARA) TIARA COOP .............. .............. +2,000 Support--Tran sfer from DERF JMEG--Transfer .............. .............. +2,500 from DERF 72SENTINEL MODS 26,519 46,519 +20,000 AN/MPQ-64 .............. .............. +20,000 73NIGHT VISION 60,475 57,775 -2,700 DEVICES AN/PVS-7 .............. .............. +6,000 Sniper Night .............. .............. -8,700 Sight Program Delays 75LTWT VIDEO RECON 14,318 .............. -14,318 SYSTEM (LWVRS) 96STRIKER FAMILY 28,543 32,043 +3,500 Additional .............. .............. +3,500 Units 105STAMIS TACTICAL 61,304 51,304 -10,000 COMPUTERS (STACOMP) GCSS Program .............. .............. -10,000 Delays 108AUTOMATED DATA 156,546 219,746 +63,200 PROCESSING EQUIP NG Distance .............. .............. +7,500 Learning Courseware Rock Island .............. .............. +3,000 Arsenal Automatic Identificatio n Technology (AIT) Regional .............. .............. +8,000 Medical Distributive Learning ADP Equipment-- .............. .............. +4,700 Transfer from Operations and Maintenance Digitization .............. .............. +40,000 of DoD Technical Manuals 109RESERVE COMPONENT 68,273 78,273 +10,000 AUTO SYS Pacific RCAS .............. .............. +10,000 117TACTICAL BRIDGE, 51,237 55,237 +4,000 FLOAT-RIBBON Common Bridge .............. .............. +4,000 Transporter 119GRND STANDOFF MINE 17,425 22,425 +5,000 DETECTION SYSTEM (GSTAMIDS Handheld .............. .............. +5,000 Standoff Mine Detection System 120WIDE AREA 3,223 .............. -3,223 MUNITIONS (REMOTE CONTROL UNIT) Program .............. .............. -3,223 Termination 141COMBAT SUPPORT 21,003 35,003 +14,000 MEDICAL Hemorrhage .............. .............. +4,000 Control Dresings Deployable .............. .............. +5,000 Medical Systems Surgical .............. .............. +2,500 Shelters Rapid .............. .............. +2,500 Intraveneous Fusion Pumps 148MISSION MODULES-- 19,236 26,236 +7,000 ENGINEERING 2 Additional .............. .............. +7,000 Companies 163LOGISTIC SUPPORT .............. 8,100 +8,100 VESSEL (LSV) Vessel .............. .............. +8,100 Completion 174TRAINING DEVICES, 111,682 162,482 +50,800 NONSYSTEM EST 2000 .............. .............. +5,000 Advanced .............. .............. +10,000 Aviation Institutional Training Simulator MOUT .............. .............. +4,000 Instrumentati on at Ft. Campbell MOUT .............. .............. +4,300 Instrumentati on at Ft. Richardson 172nd SIB Army .............. .............. +7,500 Range Improvement Program IBCT Equipment .............. .............. +20,000 183PHYSICAL SECURITY 227,402 327,402 +100,000 SYSTEMS (OPA3) Transfer from .............. .............. +100,000 DERF 188MA 8975 4,256 43,356 +39,100 Classified--Tr .............. .............. +39,100 ansfer from DERF 190INITIAL SPARES-- 59,694 53,794 -5,900 C&E SMART-T Spares .............. .............. -5,900 ------------------------------------------------------------------------ FMTV.--The budget requests $681,373,000 for The Family of Medium Tactical Vehicles. The program is currently undergoing a competitive rebuy in order to provide a capable vehicle that fulfills Army requirements at a significant cost savings to the government. The Committee continues to support the program, but is concerned that the President's budget request does not reflect the cost savings that the competitive rebuy program has promised. While it is premature to estimate what the ultimate unit costs will be, the Committee expects as the program office has assured, that there will be significant cost savings over the previous program. Therefore, the Committee recommends a decrease of $25,000,000 to the budget request. Further, the Committee directs Army to notify the Committees on Appropriations prior to any reprogramming of funds out of the FMTV program. SMART-T.--The budget requests $24,467,000 for the Secure Mobile Anti-Jam Reliable Tactical Terminal. The Committee is sensitive to the Army's requirement for the technology the SMART-T promises and is encouraged by the progress the program has made recently, but remains concerned about the terminal's performance. The Committee understands that the funds previously provided in fiscal years 2001 and 2002 have not been fully obligated or expended and therefore recommends a reduction of $24,467,000 to the President's budget request. LWVRS.--The budget requests $14,318,000 for the Lightweight Video Reconnaissance System. The system was previously procured for Special Operations Forces. The fiscal year 2003 funds are requested for the procurement of systems for the Army, however the requirements for such purchases are ill-defined. Therefore, the Committee recommends delaying procurement until the necessary capability, weight, and performance requirements are solidified. Digitization Initiative.--The Committee provides $40,000,000 for a new initiative that will digitize DoD technical manuals. This initiative aims to provide the Department cost-savings, as well as improve military readiness by using established conversion technology--particularly in the area of technical manuals. The funds provided shall be spent in accordance with 25 U.S.C. 1544. Reserve Component Automated System (RCAS).--The Committee is pleased to note the Army's recognition of the long deferred requirement to fund the RCAS Program in fiscal year 2003 and after. The Committee supports this funding in fiscal year 2003 and provides an additional $10,000,000 to enhance the overall program in the Pacific. The Committee directs that the funds provided be allocated in their entirety to the Chief of the National Guard Bureau. These funds are provided only for the ongoing support of RCAS and to provide advancements in the IT architecture. These advancements will enable the Reserve Components to meet the demands of their diverse and evolving missions, to include National Security and Homeland Security, both today and in the future. Moreover, the Committee recognizes that the National Guard through its initiatives on RCAS, distance learning, Guardnet, and related programs has established a critical resource to support both the Federal and State missions of the Guard. The Committee expects that, under the direction of the Chief of the National Guard Bureau and the NGB Chief Information Officer (CIO) these resources will be eventually integrated and that a consolidated plan to continue the development, deployment, and expansion of these initiatives will be developed. Aircraft Procurement, Navy Appropriations, 2002.................................... $7,938,143,000 Budget estimate, 2003................................... 8,203,955,000 House allowance......................................... 8,682,655,000 Committee recommendation................................ 8,849,955,000 The Committee recommends an appropriation of $8,849,955,000. This is $646,000,000 above the budget estimate. This appropriation provides for the construction, procurement, production, modification, and modernization of aircraft, including ordnance systems, ground support equipment, flight simulators, spare parts, accessories, and specialized equipment; and expansion of public and private plants. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT: 1 AV-8B (V/STOL)HARRIER (MYP) ....... 5,953 ....... 5,953 ....... 5,953 ....... ........... ....... ........... 2 F/A-18E/F (FIGHTER) HORNET 44 3,073,233 44 3,076,233 48 3,209,133 +4 +135,900 +4 +132,900 (MYP) 3 F/A-18E/F (FIGHTER) HORNET ....... 86,259 ....... 86,259 ....... 86,259 ....... ........... ....... ........... (MYP) (AP-CY) 4 V-22 (MEDIUM LIFT) 11 1,045,660 11 1,025,660 11 1,045,660 ....... ........... ....... +20,000 5 V-22 (MEDIUM LIFT) (AP-CY) ....... 60,298 ....... 60,298 ....... 51,098 ....... -9,200 ....... -9,200 8 MH-60S (MYP) 15 284,155 15 279,155 15 284,155 ....... ........... ....... +5,000 9 MH-60S (MYP) (AP-CY) ....... 88,000 ....... 88,000 ....... 78,000 ....... -10,000 ....... -10,000 10 MH-60R ....... 86,871 ....... 86,871 ....... 91,871 ....... +5,000 ....... +5,000 11 MH-60R (AP-CY) ....... 29,341 ....... 29,341 ....... 29,341 ....... ........... ....... ........... 12 E-2C (EARLY WARNING) HAWKEYE 5 267,851 5 267,851 5 253,351 ....... -14,500 ....... -14,500 (MYP) 13 E-2C (EARLY WARNING) HAWKEYE ....... 27,600 ....... 27,600 ....... 27,600 ....... ........... ....... ........... (MYP) (AP-CY) --------------------------------------------------------------------------------------------------------------- TOTAL, COMBAT AIRCRAFT ....... 5,055,221 ....... 5,033,221 ....... 5,162,421 ....... +107,200 ....... +129,200 AIRLIFT AIRCRAFT: 16 UC-35 ....... ........... ....... 8,300 ....... ........... ....... ........... ....... -8,300 17 C-40 A ....... ........... ....... ........... 2 126,000 +2 +126,000 +2 +126,000 --------------------------------------------------------------------------------------------------------------- TOTAL, AIRLIFT AIRCRAFT ....... ........... ....... 8,300 ....... 126,000 ....... +126,000 ....... +117,700 TRAINER AIRCRAFT: 19 T-45TS (TRAINER) GOSHAWK 8 221,381 8 221,381 8 221,381 ....... ........... ....... ........... 21 JPATS ....... ........... ....... 15,000 6 42,500 +6 +42,500 +6 +27,500 --------------------------------------------------------------------------------------------------------------- TOTAL, TRAINER AIRCRAFT ....... 221,381 ....... 236,381 ....... 263,881 ....... +42,500 ....... +27,500 OTHER AIRCRAFT: 22 KC-130J ....... ........... 4 334,000 4 315,200 +4 +315,200 ....... -18,800 MODIFICATION OF AIRCRAFT: 23 EA-6 SERIES ....... 223,527 ....... 229,527 ....... 267,527 ....... +44,000 ....... +38,000 24 AV-8 SERIES ....... 32,232 ....... 44,232 ....... 72,232 ....... +40,000 ....... +28,000 25 F-14 SERIES ....... 3,712 ....... 3,712 ....... 3,712 ....... ........... ....... ........... 26 ADVERSARY ....... 10,475 ....... 10,475 ....... 10,475 ....... ........... ....... ........... 27 F-18 SERIES ....... 421,704 ....... 421,704 ....... 377,904 ....... -43,800 ....... -43,800 28 H-46 SERIES ....... 67,193 ....... 67,193 ....... 67,193 ....... ........... ....... ........... 29 AH-1W SERIES ....... 10,211 ....... 17,211 ....... 22,711 ....... +12,500 ....... +5,500 30 H-53 SERIES ....... 22,517 ....... 29,517 ....... 22,517 ....... ........... ....... -7,000 31 SH-60 SERIES ....... 15,419 ....... 15,419 ....... 24,419 ....... +9,000 ....... +9,000 32 H-1 SERIES ....... 1,825 ....... 8,825 ....... 1,825 ....... ........... ....... -7,000 34 EP-3 SERIES ....... 26,061 ....... 60,561 ....... 53,561 ....... +27,500 ....... -7,000 35 P-3 SERIES ....... 102,698 ....... 143,598 ....... 152,698 ....... +50,000 ....... +9,100 36 S-3 SERIES ....... 45,130 ....... 45,130 ....... 20,430 ....... -24,700 ....... -24,700 37 E-2 SERIES ....... 17,195 ....... 24,195 ....... 17,195 ....... ........... ....... -7,000 38 TRAINER A/C SERIES ....... 2,844 ....... 2,844 ....... 2,844 ....... ........... ....... ........... 39 C-2A ....... 29,819 ....... 29,819 ....... 29,819 ....... ........... ....... ........... 40 C-130 SERIES ....... 6,263 ....... 6,263 ....... 6,263 ....... ........... ....... ........... 41 FEWSG ....... 606 ....... 606 ....... 606 ....... ........... ....... ........... 42 CARGO/TRANSPORT A/C SERIES ....... 3,819 ....... 3,819 ....... 3,819 ....... ........... ....... ........... 43 E-6 SERIES ....... 57,099 ....... 57,099 ....... 57,099 ....... ........... ....... ........... 44 EXECUTIVE HELICOPTERS SERIES ....... 10,157 ....... 16,157 ....... 16,157 ....... +6,000 ....... ........... 45 SPECIAL PROJECT AIRCRAFT ....... ........... ....... 6,500 ....... 9,000 ....... +9,000 ....... +2,500 46 T-45 SERIES ....... 28,246 ....... 28,246 ....... 28,246 ....... ........... ....... ........... 47 POWER PLANT CHANGES ....... 13,673 ....... 13,673 ....... 13,673 ....... ........... ....... ........... 48 COMMON ECM EQUIPMENT ....... 28,006 ....... 34,506 ....... 20,306 ....... -7,700 ....... -14,200 49 COMMON AVIONICS CHANGES ....... 63,228 ....... 63,228 ....... 63,228 ....... ........... ....... ........... 50 V-22 (TILT/ROTOR ACFT) OSPREY ....... 4,961 ....... 4,961 ....... 4,961 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF ....... 1,248,620 ....... 1,389,020 ....... 1,370,420 ....... +121,800 ....... -18,600 AIRCRAFT AIRCRAFT SPARES AND REPAIR PARTS: 51 SPARES AND REPAIR PARTS ....... 1,116,535 ....... 1,116,535 ....... 1,091,535 ....... -25,000 ....... -25,000 AIRCRAFT SUPPORT EQUIPMENT & FACILITIES: 52 COMMON GROUND EQUIPMENT ....... 442,330 ....... 442,330 ....... 400,630 ....... -41,700 ....... -41,700 53 AIRCRAFT INDUSTRIAL FACILITIES ....... 18,112 ....... 18,112 ....... 18,112 ....... ........... ....... ........... 54 WAR CONSUMABLES ....... 12,079 ....... 15,079 ....... 12,079 ....... ........... ....... -3,000 55 INDUSTRIAL FACILITIES ....... 25,309 ....... 25,309 ....... 25,309 ....... ........... ....... ........... 56 SPECIAL SUPPORT EQUIPMENT ....... 62,725 ....... 62,725 ....... 62,725 ....... ........... ....... ........... 57 FIRST DESTINATION ....... 1,643 ....... 1,643 ....... 1,643 ....... ........... ....... ........... TRANSPORTATION --------------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT SUPPORT ....... 562,198 ....... 565,198 ....... 520,498 ....... -41,700 ....... -44,700 EQUIPMENT & FACILITIES =============================================================================================================== TOTAL, AIRCRAFT PROCUREMENT, ....... 8,203,955 ....... 8,682,655 ....... 8,849,955 ....... +646,000 ....... +167,300 NAVY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2F/A-18E/F 3,073,233 3,209,133 +135,900 (FIGHTER) HORNET (MYP) Ancillary .............. .............. -21,000 equipment: fleet bags Excessive .............. .............. -15,000 growth: peculiar training equip Shared .............. .............. -54,900 reconnaissanc e pod: program termination Excessive .............. .............. -13,200 growth: production engineering Purchase 4 .............. .............. +240,000 additional aircraft 5V-22 ADVANCE 60,298 51,098 -9,200 PROCUREMENT (CY) Authorized .............. .............. -9,200 level 9MH-60S ADVANCE 88,000 78,000 -10,000 PROCUREMENT (CY) Excessive unit .............. .............. -10,000 cost growth 10MH-60R 86,871 91,871 +5,000 AQS-22 .............. .............. +5,000 Airborne Low Frequency Sonar (ALFS) 12E-2C (EARLY 267,851 253,351 -14,500 WARNING) HAWKEYE (MYP) Peculiar .............. .............. -19,500 training equipment On-board .............. .............. +5,000 oxygen retrofit 17C-40A .............. 126,000 +126,000 Purchase 2 .............. .............. +126,000 aircraft 21JPATS .............. 42,500 +42,500 Purchase 6 .............. .............. +39,000 additional aircraft Operational .............. .............. +3,500 flight trainer 22KC-130J .............. 315,200 +315,200 DERF transfer: .............. .............. +334,000 Additional aircraft Airframe unit .............. .............. -13,800 cost growth Excessive .............. .............. -5,000 growth: production support 23EA-6 SERIES 223,527 267,527 +44,000 USQ-113 .............. .............. +15,000 jammers Band 9/10 .............. .............. +20,000 transmitters Wing center .............. .............. +9,000 sections 24AV-8 SERIES 32,232 72,232 +40,000 Litening pods .............. .............. +40,000 27F-18 SERIES 421,704 377,904 -43,800 ECP-583 .............. .............. +25,000 upgrades MIDS .............. .............. -8,800 installations : buying ahead of need ATFLIR .............. .............. -60,000 installation equipment (non-recur.) 29AH-1W SERIES 10,211 22,711 +12,500 Tailboom .............. .............. +6,500 strakes Night .............. .............. +6,000 targeting system 31SH-60 SERIES 15,419 24,419 +9,000 Integrated .............. .............. +9,000 mechanical diagnostics 34EP-3 SERIES 26,061 53,561 +27,500 VME SIGINT .............. .............. +5,000 tuners DERF transfer: .............. .............. +22,500 COMINT/ELINT upgrades 35P-3 SERIES 102,698 152,698 +50,000 2 additional .............. .............. +26,000 AIP kits CNS/ATM .............. .............. +9,000 upgrades AIP tactical .............. .............. +15,000 common data link 36S-3 SERIES 45,130 20,430 -24,700 Excess UHF .............. .............. -24,700 radio mods 44EXECUTIVE 10,157 16,157 +6,000 HELICOPTERS SERIES DERF transfer: .............. .............. +6,000 VH-3D comm. Upgrades 45SPECIAL PROJECT .............. 9,000 +9,000 AIRCRAFT AMOSS .............. .............. +5,000 DERF transfer: .............. .............. +4,000 APEX GOLD 48COMMON ECM 28,006 20,306 -7,700 EQUIPMENT IDECM: .............. .............. -7,700 development delays 51SPARES AND REPAIR 1,116,535 1,091,535 -25,000 PARTS V-22 initial .............. .............. -25,000 spares 52COMMON GROUND 442,330 400,630 -41,700 EQUIPMENT Fleet aircrew .............. .............. -15,000 simulator Excessive .............. .............. -31,700 growth: other trainer mods Direct .............. .............. +5,000 Squadron Support Training (DSSRT) ------------------------------------------------------------------------ Overview.--The Committee's recommendations provide additional funds for training aircraft and maritime patrol aircraft modernization. Nonetheless, the Committee strongly encourages the Navy to develop a more cogent modernization program for its maritime patrol aircraft, since the bulk of this fleet of aircraft is quickly reaching block obsolescence. The Committee will continue to work with the Navy over the coming months on this and other related issues. F/A-18E/F fighter aircraft.--The Committee recommends an increase of $240,000,000 to purchase four additional F/A-18E/F fighter aircraft, consistent with the level in the fiscal year 2003 National Defense Authorization bill approved by the Senate. V-22.--The Committee recommends full funding requested for fiscal year 2003 V-22 aircraft purchases, but slightly reduces funding requested for advance procurement, consistent with the level approved by the Senate in the fiscal year 2003 National Defense Authorization bill. Funding also is reduced for initial spares, making the purchase level for these items consistent with anticipated aircraft purchase rates. Training aircraft.--Funding of $39,000,000 is recommended to purchase 6 JPATS training aircraft. The Committee expects the Navy to fund this program at economic production levels in the future. In addition, the Committee recommends an increase of $3,500,000 to purchase an operational flight trainer. Maritime patrol aircraft.--Increases totaling $88,000,000 are recommended to modernize selected Navy maritime patrol aircraft, to include the EA-6B, SH-60, and P-3 aircraft programs. AMOSS.--The Committee understands that the Navy intends to upgrade the Special Projects P-3C aircraft over the next several years with the Advanced Multi-Band Optical Surveillance Systems (AMOSS) kits, thus providing expanded capabilities, such as stabilized optics, precision pointing and tracking, active ground target location and hyperspectral imagery. Therefore, the Committee recommends an additional $5,000,000 to expedite these modifications. Weapons Procurement, Navy Appropriations, 2002.................................... $1,429,592,000 Budget estimate, 2003................................... 1,832,617,000 House allowance......................................... 2,384,617,000 Committee recommendation................................ 1,856,617,000 The Committee recommends an appropriation of $1,856,617,000. This is $24,000,000 above the budget request. This appropriation provides for the construction, procurement, production, modification, and modernization of strategic and tactical missiles, torpedoes, other weapons, related support equipment, including spare parts and accessories, and the expansion of public and private plants. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- WEAPONS PROCUREMENT, NAVY BALLISTIC MISSILES: 1 TRIDENT II 12 585,916 12 585,916 12 161,336 ....... -424,580 ....... -424,580 TRIDENT II MODS ....... ........... ....... ........... ....... 424,580 ....... +424,580 ....... +424,580 3 MISSILE INDUSTRIAL FACILITIES ....... 1,318 ....... 1,318 ....... 1,318 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, BALLISTIC MISSILES ....... 587,234 ....... 587,234 ....... 587,234 ....... ........... ....... ........... OTHER MISSILES: STRATEGIC MISSILES: 4 TOMAHAWK 106 145,820 106 664,820 106 248,820 ....... +103,000 ....... -416,000 5 ESSM 146 129,550 146 129,550 146 43,550 ....... -86,000 ....... -86,000 TACTICAL MISSILES: 6 AMRAAM 100 50,937 100 50,937 100 50,937 ....... ........... ....... ........... 7 SIDEWINDER 295 53,250 295 53,250 295 53,250 ....... ........... ....... ........... 8 JSOW 363 139,537 363 139,537 363 103,237 ....... -36,300 ....... -36,300 9 SLAM-ER 120 83,781 120 83,781 120 83,781 ....... ........... ....... ........... 10 STANDARD MISSILE 93 156,423 93 156,423 93 156,423 ....... ........... ....... ........... 11 RAM 90 58,379 90 58,379 90 68,379 ....... +10,000 ....... +10,000 13 AERIAL TARGETS ....... 70,332 ....... 70,332 ....... 70,332 ....... ........... ....... ........... 14 DRONES AND DECOYS ....... ........... ....... ........... ....... 20,000 ....... +20,000 ....... +20,000 15 OTHER MISSILE SUPPORT ....... 12,039 ....... 12,039 ....... 12,039 ....... ........... ....... ........... MODIFICATION OF MISSILES: 16 SIDEWINDER MODS ....... 595 ....... 595 ....... 595 ....... ........... ....... ........... 17 HARM MODS ....... 4,959 ....... 4,959 ....... 4,959 ....... ........... ....... ........... 18 STANDARD MISSILES MODS 90 56,163 90 56,163 90 56,163 ....... ........... ....... ........... SUPPORT EQUIPMENT AND FACILITIES: 19 WEAPONS INDUSTRIAL ....... 17,662 ....... 17,662 ....... 17,662 ....... ........... ....... ........... FACILITIES ORDNANCE SUPPORT EQUIPMENT: 22 ORDNANCE SUPPORT EQUIPMENT ....... 5,422 ....... 5,422 ....... 5,422 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 984,849 ....... 1,503,849 ....... 995,549 ....... +10,700 ....... -508,300 TORPEDOES AND RELATED EQUIPMENT: TORPEDOES AND RELATED EQUIP: 23 ASW TARGETS ....... 14,330 ....... 14,330 ....... 4,330 ....... -10,000 ....... -10,000 MOD OF TORPEDOES AND RELATED EQUIP: 24 MK-46 TORPEDO MODS ....... 38,783 ....... 38,783 ....... 20,083 ....... -18,700 ....... -18,700 25 MK-48 TORPEDO ADCAP MODS ....... 62,124 ....... 62,124 ....... 62,124 ....... ........... ....... ........... 26 QUICKSTRIKE MINE ....... 2,025 ....... 2,025 ....... 2,025 ....... ........... ....... ........... SUPPORT EQUIPMENT: 27 TORPEDO SUPPORT EQUIPMENT ....... 25,132 ....... 25,132 ....... 25,132 ....... ........... ....... ........... 28 ASW RANGE SUPPORT ....... 14,477 ....... 18,477 ....... 14,477 ....... ........... ....... -4,000 DESTINATION TRANSPORTATION: 29 FIRST DESTINATION ....... 2,751 ....... 2,751 ....... 2,751 ....... ........... ....... ........... TRANSPORTATION --------------------------------------------------------------------------------------------------------------- TOTAL, TORPEDOES AND ....... 159,622 ....... 163,622 ....... 130,922 ....... -28,700 ....... -32,700 RELATED EQUIPMENT OTHER WEAPONS: GUNS AND GUN MOUNTS: 30 SMALL ARMS AND WEAPONS ....... 2,856 ....... 9,856 ....... 6,856 ....... +4,000 ....... -3,000 31 AIRBORNE MINE ....... 1,539 ....... 1,539 ....... 1,539 ....... ........... ....... ........... NEUTRALIZATION SYSTEMS MODIFICATION OF GUNS AND GUN MOUNTS: 32 CIWS MODS ....... 32,226 ....... 39,226 ....... 70,226 ....... +38,000 ....... +31,000 33 GUN MOUNT MODS ....... 8,351 ....... 8,351 ....... 8,351 ....... ........... ....... ........... TACTICAL UAV--PIONEER ....... ........... ....... 15,000 ....... ........... ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, OTHER WEAPONS ....... 44,972 ....... 73,972 ....... 86,972 ....... +42,000 ....... +13,000 SPARES AND REPAIR PARTS ....... 55,940 ....... 55,940 ....... 55,940 ....... ........... ....... ........... =============================================================================================================== TOTAL, WEAPONS PROCUREMENT, ....... 1,832,617 ....... 2,384,617 ....... 1,856,617 ....... +24,000 ....... -528,000 NAVY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1TRIDENT II 585,916 161,336 -424,580 Transfer to .............. .............. -424,580 Mods line 2ATRIDENT II MODS .............. 424,580 +424,580 4TOMAHAWK 145,820 248,820 +103,000 Transfer from .............. .............. +103,000 DERF--for BLK IV only 5ESSM 129,550 43,550 -86,000 Full Rate .............. .............. -86,000 Production Delay 8JSOW 139,537 103,237 -36,300 B variant .............. .............. -36,300 11RAM 58,379 68,379 +10,000 14DRONES AND DECOYS .............. 20,000 +20,000 ITALD .............. .............. +20,000 23ASW TARGETS 14,330 4,330 -10,000 Mk 30 Mod 2 .............. .............. -10,000 Program Delays 24MK-46 TORPEDO MODS 38,783 20,083 -18,700 Program Delays .............. .............. -18,700 30SMALL ARMS AND 2,856 6,856 +4,000 WEAPONS Physical .............. .............. +4,000 Security Weapons (Transfer from DERF) 32CIWS MODS 32,226 70,226 +38,000 Block 1B .............. .............. +38,000 ------------------------------------------------------------------------ Trident D-5.--The budget requests $585,916,000 for the Trident II missile program. The request includes $161,336,000 for the assembly of 12 new D-5 missiles and $424,580,000 for a life extension program and support costs. The Committee finds that in order to more accurately reflect the costs associated with the program, funds requested in the procurement line should be solely for the actual procurement or assembly of new missiles. Therefore, the Committee recommends transferring the $424,580,000 requested for critical components for the life extension program and support costs to a new ``Trident II Modifications'' budget line. Further, the Committee directs that $300,000,000 of the funds provided not be obligated or expended until the Secretary of the Navy provides the Committees on Appropriations a detailed report on a new procurement strategy for the D-5 missile that fully funds missile purchases on an annual basis as opposed to buying individual components. ITALD.--The Committee recommends $20,000,000 for the procurement of the Improved Tactical Air-Launched Decoy System. Procurement of Ammunition, Navy and Marine Corps Appropriations, 2002.................................... $461,399,000 Budget estimate, 2003................................... 1,015,152,000 House allowance......................................... 1,167,130,000 Committee recommendation................................ 1,169,152,000 The Committee recommends an appropriation of $1,169,152,000. This is $154,000,000 above the budget estimate. This appropriation provides for the acquisition of ammunition, ammunition modernization, and ammunition-related material for the Navy and Marine Corps. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee -------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMO, NAVY & MARINE CORPS PROC AMMO, NAVY: NAVY AMMUNITION: 1 GENERAL PURPOSE BOMBS ....... 243,395 ....... 304,695 ....... 304,695 ....... +61,300 ........ ........... 2 JDAM 9,880 225,992 12,280 279,992 12,280 279,992 ....... +54,000 ........ ........... 3 AIRBORNE ROCKETS, ALL ....... 28,979 ....... 52,279 ....... 52,279 ....... +23,300 ........ ........... TYPES 4 MACHINE GUN AMMUNITION ....... 26,375 ....... 30,875 ....... 30,875 ....... +4,500 ........ ........... 5 PRACTICE BOMBS ....... 65,623 ....... 65,623 ....... 65,623 ....... ........... ........ ........... 6 CARTRIDGES & CART ACTUATED ....... 26,355 ....... 26,355 ....... 26,355 ....... ........... ........ ........... DEVICES 7 AIRCRAFT ESCAPE ROCKETS ....... 10,767 ....... 10,767 ....... 10,767 ....... ........... ........ ........... 8 AIR EXPENDABLE ....... 38,856 ....... 38,856 ....... 38,856 ....... ........... ........ ........... COUNTERMEASURES 9 JATOS ....... 4,536 ....... 4,536 ....... 4,536 ....... ........... ........ ........... 10 5 INCH/54 GUN AMMUNITION ....... 12,252 ....... 12,252 ....... 12,252 ....... ........... ........ ........... 11 EXTENDED RANGE GUIDED ....... 4,022 ....... ........... ....... 4,022 ....... ........... ........ +4,022 MUNITIONS (ERGM) 12 76MM GUN AMMUNITION ....... 8,342 ....... 8,342 ....... 8,342 ....... ........... ........ ........... 13 OTHER SHIP GUN AMMUNITION ....... 10,045 ....... 10,045 ....... 10,045 ....... ........... ........ ........... 14 SMALL ARMS & LANDING PARTY ....... 19,004 ....... 20,004 ....... 19,004 ....... ........... ........ -1,000 AMMO 15 PYROTECHNIC AND DEMOLITION ....... 10,338 ....... 10,338 ....... 10,338 ....... ........... ........ ........... 16 MINE NEUTRALIZATION ....... 2,725 ....... 2,725 ....... 2,725 ....... ........... ........ ........... DEVICES 17 AMMUNITION LESS THAN $5 ....... 1,212 ....... 1,212 ....... 3,112 ....... +1,900 ........ +1,900 MILLION 18 CAWCF CLOSURE COSTS ....... ........... ....... ........... ....... ........... ....... ........... ........ ........... ---------------------------------------------------------------------------------------------------------------- TOTAL, PROC AMMO, NAVY ....... 738,818 ....... 878,896 ....... 883,818 ....... +145,000 ........ +4,922 PROC AMMO, MC: MARINE CORPS AMMUNITION: 19 5.56 MM, ALL TYPES ....... 31,600 ....... 31,600 ....... 31,600 ....... ........... ........ ........... 20 7.62 MM, ALL TYPES ....... 7,078 ....... 7,078 ....... 7,078 ....... ........... ........ ........... 21 LINEAR CHARGES, ALL TYPES ....... 40,623 ....... 40,623 ....... 40,623 ....... ........... ........ ........... 22 .50 CALIBER ....... 10,514 ....... 10,514 ....... 10,814 ....... +300 ........ +300 23 40 MM, ALL TYPES ....... 11,909 ....... 11,909 ....... 11,909 ....... ........... ........ ........... 24 60MM, ALL TYPES ....... 2,199 ....... 2,199 ....... 2,199 ....... ........... ........ ........... 25 81MM, ALL TYPES ....... 31,412 ....... 31,412 ....... 31,412 ....... ........... ........ ........... 26 120MM, ALL TYPES ....... 35,117 ....... 45,117 ....... 43,817 ....... +8,700 ........ -1,300 27 CTG 25MM, ALL TYPES ....... 6,641 ....... 6,641 ....... 6,641 ....... ........... ........ ........... 28 9 MM ALL TYPES ....... 1,983 ....... 1,983 ....... 1,983 ....... ........... ........ ........... 29 GRENADES, ALL TYPES ....... 11,357 ....... 11,357 ....... 11,357 ....... ........... ........ ........... 30 STINGER SLEP ....... 1,577 ....... 1,577 ....... 1,577 ....... ........... ........ ........... 31 ROCKETS, ALL TYPES ....... 18,854 ....... 18,854 ....... 18,854 ....... ........... ........ ........... 32 ARTILLERY, ALL TYPES ....... 46,750 ....... 46,750 ....... 46,750 ....... ........... ........ ........... 33 DEMOLITION MUNITIONS, ALL ....... 4,089 ....... 4,089 ....... 4,089 ....... ........... ........ ........... TYPES 34 FUZE, ALL TYPES ....... 620 ....... 620 ....... 620 ....... ........... ........ ........... 35 NON LETHALS ....... 5,406 ....... 5,406 ....... 5,406 ....... ........... ........ ........... 36 AMMO MODERNIZATION ....... 6,990 ....... 6,990 ....... 6,990 ....... ........... ........ ........... 37 ITEMS LESS THAN $5 MILLION ....... 1,616 ....... 3,516 ....... 1,616 ....... ........... ........ -1,900 ---------------------------------------------------------------------------------------------------------------- TOTAL, PROC AMMO, MC ....... 276,335 ....... 288,235 ....... 285,335 ....... +9,000 ........ -2,900 ADJUSTMENT ....... -1 ....... -1 ....... -1 ....... ........... ........ ........... ================================================================================================================ TOTAL, PROCUREMENT OF AMMO, ....... 1,015,152 ....... 1,167,130 ....... 1,169,152 ....... +154,000 ........ +2,022 NAVY & MARINE CORPS -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1GENERAL PURPOSE 243,395 304,695 +61,300 BOMBS Laser Guided .............. .............. +25,000 Bomb (LGB) kits (Transfer from DERF) Laser Guided .............. .............. +36,300 Bomb training kits (Transfer from DERF) 2JDAM 225,992 279,992 +54,000 JDAM Kits .............. .............. +54,000 (Transfer from DERF) 3AIRBORNE ROCKETS, 28,979 52,279 +23,300 ALL TYPES 2.75 Airborne .............. .............. +23,300 Rockets (Transfer from DERF) 4MACHINE GUN 26,375 30,875 +4,500 AMMUNITION PGU-27/PGU-28 .............. .............. +4,500 machine gun ammunition (Transfer from DERF) 17AMMUNITION LESS 1,212 3,112 +1,900 THAN $5 MILLION MK-58 marine .............. .............. +1,900 location markers (Transfer from DERF) 22.50 CALIBER 10,514 10,814 +300 .50 Cal SLAP .............. .............. +300 26120 MM, ALL TYPES 35,117 43,817 +8,700 120 MM HEAT MP- .............. .............. +8,700 T M830A1 ------------------------------------------------------------------------ Shipbuilding and Conversion, Navy Appropriations, 2002.................................... $9,490,039,000 Budget estimate, 2003................................... 8,191,194,000 House allowance......................................... 8,127,694,000 Committee recommendation................................ 9,151,393,000 The Committee recommends an appropriation of $9,151,393,000. This is $960,199,000 above the budget request. This appropriation provides for the construction; acquisition; and conversion of vessels, including armor and armament; plant equipment, appliances, and machine tools for production plants and facilities; procurement of long leadtime items; and detail design of vessels. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee -------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- SHIPBUILDING & CONVERSION, NAVY OTHER WARSHIPS: CARRIER REPLACEMENT PROGRAM ....... ........... ....... 250,000 ....... ........... ....... ........... ....... -250,000 2 CARRIER REPLACEMENT PROGRAM ....... 243,703 ....... 243,703 ....... 472,703 ....... +229,000 ....... +229,000 (AP-CY) 3 VIRGINIA CLASS SUBMARINE 1 1,512,652 1 1,490,652 1 1,512,652 ....... ........... ....... +22,000 4 VIRGINIA CLASS SUBMARINE (AP- ....... 706,309 ....... 706,309 ....... 645,209 ....... -61,100 ....... -61,100 CY) 5 SSGN CONVERSION 2 404,305 2 404,305 2 404,305 ....... ........... ....... ............ 6 SSGN CONVERSION (AP-CY) ....... 421,000 ....... 421,000 ....... 421,000 ....... ........... ....... ............ 8 CVN REFUELING OVERHAULS ....... ........... ....... ........... ....... 24,000 ....... +24,000 ....... +24,000 9 CVN REFUELING OVERHAULS (AP- ....... 296,781 ....... 296,781 ....... 195,781 ....... -101,000 ....... -101,000 CY) 10 SUBMARINE REFUELING OVERHAULS 1 271,292 1 231,292 2 435,792 +1 +164,500 +1 +204,500 11 SUBMARINE REFUELING OVERHAULS ....... 88,257 ....... 88,257 ....... ........... ....... -88,257 ....... -88,257 (AP-CY) 12 DDG-51 2 2,295,502 2 2,273,002 2 2,321,502 ....... +26,000 ....... +48,500 13 DDG-51 (AP-CY) ....... 74,000 ....... 74,000 ....... ........... ....... -74,000 ....... -74,000 ---------------------------------------------------------------------------------------------------------------- TOTAL, OTHER WARSHIPS ....... 6,313,801 ....... 6,479,301 ....... 6,432,944 ....... +119,143 ....... -46,357 AMPHIBIOUS SHIPS: 14 LHD-1 AMPHIBIOUS ASSAULT SHIP ....... 243,000 ....... ........... ....... 243,000 ....... ........... ....... +243,000 15 LHD-1 AMPHIBIOUS ASSAULT SHIP ....... 10,000 ....... ........... ....... ........... ....... -10,000 ....... ............ (AP-CY) 16 LPD-17 1 596,492 1 596,492 1 596,492 ....... ........... ....... ............ 17 LPD-17 (AP-CY) ....... 8,000 ....... 8,000 ....... ........... ....... -8,000 ....... -8,000 ---------------------------------------------------------------------------------------------------------------- TOTAL, AMPHIBIOUS SHIPS ....... 857,492 ....... 604,492 ....... 839,492 ....... -18,000 ....... +235,000 AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM: 20 LCU(X) ....... 6,756 ....... 9,756 ....... ........... ....... -6,756 ....... -9,756 21 OUTFITTING ....... 300,608 ....... 300,608 ....... 300,608 ....... ........... ....... ............ 22 LCAC SLEP 3 67,638 3 81,638 3 89,638 ....... +22,000 ....... +8,000 23 MINE HUNTER ....... ........... ....... 7,000 ....... ........... ....... ........... ....... -7,000 24 COMPLETION OF PY SHIPBUILDING ....... 644,899 ....... 644,899 ....... 1,481,955 ....... +837,056 ....... +837,056 PROGRAMS 25 SERVICE CRAFT ....... ........... ....... ........... ....... 6,756 ....... +6,756 ....... +6,756 ---------------------------------------------------------------------------------------------------------------- TOTAL, AUXILIARIES, CRAFT, ....... 1,019,901 ....... 1,043,901 ....... 1,878,957 ....... +859,056 ....... +835,056 AND PRIOR-YEAR PROGRAM ================================================================================================================ TOTAL, SHIPBUILDING & ....... 8,191,194 ....... 8,127,694 ....... 9,151,393 ....... +960,199 ....... +1,023,699 CONVERSION, NAVY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ CARRIER 243,703 472,703 +229,000 REPLACEMENT PROGRAM TOTAL Ship .............. .............. .............. Construction Advance 243,703 472,703 +229,000 Procurement VIRGINIA CLASS 2,495,643 2,647,675 +152,032 SUBMARINE TOTAL Ship 1,512,652 1,512,652 .............. Construction Advance 706,309 645,209 -61,100 Procurement Completion of 276,682 489,814 +213,132 Prior Year Program CVN REFUELING 296,781 219,781 -77,000 OVERHAULS TOTAL RCOH .............. .............. .............. CVN 69--RCOH .............. 24,000 +24,000 Shortfall Advance 296,781 195,781 -101,000 Procurement SUBMARINE 359,549 435,792 +76,243 REFUELING OVERHAULS TOTAL ERO 271,292 271,292 .............. Repricing .............. -37,500 -37,500 Additional .............. 202,000 +202,000 Refueling Advance 88,257 .............. -88,257 Procurement DDG-51 TOTAL 2,505,038 2,743,962 +238,924 Ship 2,295,502 2,321,502 +26,000 Construction Advance 74,000 .............. -74,000 Procurement Workload .............. 119,200 +119,200 Exchange Shortfall Completion of 135,536 303,260 +167,724 Prior Year Program LHD-1 AMPHIBIOUS 253,000 243,000 -10,000 ASSAULT SHIP TOTAL Ship 243,000 243,000 .............. Construction Advance 10,000 .............. -10,000 Procurement LPD-17 TOTAL 837,173 1,166,173 +329,000 Ship 596,492 596,492 .............. Construction Advance 8,000 .............. -8,000 Procurement Workload .............. 187,000 +187,000 Exchange Shortfall Completion of 232,681 382,681 +150,000 Prior Year Program LCU(X) 6,756 .............. -6,756 Transfer to .............. -6,756 -6,756 new Service Craft Line LCAC SLEP 67,638 89,638 +22,000 Additional .............. 22,000 +22,000 Craft SERVICE CRAFT .............. 6,756 +6,756 Transfer from .............. 6,756 +6,756 LCU(X) Line ------------------------------------------------------------------------ Increased Funding for Shipbuilding Programs.--The budget requests $8,191,194,000 for shipbuilding programs. This amount includes the procurement of 4 new Navy ships, 3 submarine refueling overhauls, various support vessels, and $644,899,000 for completion of prior year shipbuilding programs. The Committee recommends $9,151,393,000 including funding for one additional submarine refueling overhaul. Once again, the Committee finds the costs associated with completion of prior year shipbuilding unacceptable. The Navy estimates that these costs have increased over $1,000,000,000 since last year alone. At a time when Navy budget requests for shipbuilding programs are in decline, these bills continue to increase. The Committee is greatly concerned that the share of funds available for the procurement of new vessels continues to be consumed by the ever increasing prior year shipbuilding bill. While the Committee is encouraged by the emphasis the Secretary of the Navy has placed on eliminating the cost overruns associated with shipbuilding programs, the Committee believes correcting this problem and thus freeing resources for the procurement of additional ships is paramount. The Committee notes that the Navy's requests for advance procurement funding for shipbuilding programs have increased in recent years. Almost universally among programs, the cumulative amount requested for advance procurement funds exceeds 30 percent of the total cost of the vessel. As stated in DoD Directive 7000.14-R, advance procurement requests should be limited to those items whose lead-times are greater than the life of the appropriation and where the lead- time of an item far exceeds the production time of the end item itself. The regulation further states that the amounts budgeted for advance procurement should be relatively low compared to the remaining portion of the cost of the end item. However, based on detailed information received from the Department, the Committee finds countless inconsistencies in the Navy's adherence to this policy. As the Committee endeavors to assist the Navy in increasing funding for shipbuilding programs, in addition to providing increased funding over the budget request, it finds that a portion of the funds requested for advance procurement would be more effectively used to alleviate the costs associated with completion of prior year programs. In sum, the Committee recommends $1,481,955,000 for completion of prior year shipbuilding, an increase of $837,056,000 over the President's budget request to be distributed as follows: ------------------------------------------------------------------------ President's Committee request recommendation ------------------------------------------------------------------------ LPD-17 Class........................ $232,681,000 $569,681,000 DDG-51 Class........................ 135,536,000 422,460,000 VA Class............................ 276,682,000 489,814,000 ------------------------------------------------------------------------ The Committee's recommendation fully funds the increased costs associated with the ``swap'' of DDG-51 and LPD-17 class workload among the two main shipbuilders. Further, it fully funds the entire DDG-51 class prior year completion bill throughout the Future Years Defense Plan, pays $150,000,000 towards the LPD-17 class fiscal year 2004 bill and fully funds both the fiscal year 2003 and fiscal year 2004 costs associated with the VA Class submarine program. The Committee directs that $750,000,000 of the funds provided for prior year shipbuilding costs shall not be obligated or expended until the Secretary of the Navy provides the Committees on Appropriations a report on the specific corrective actions that Navy has taken to eliminate prior year shipbuilding costs. In addition, the Committee directs the Secretary of the Navy to provide quarterly reports to the Committees on the execution status of the funds provided for prior year shipbuilding. CVN-69 RCOH.--The Committee provides $24,000,000 for combat and auxiliary system upgrade work that was contained in the original work package but was deferred because of budgetary constraints. The Committee understands that the provision of this funding fulfills all outstanding resource requirements for the CVN-69. Cruiser Conversion.--The Congress provided $75,000,000 in Public Law 107-117 to accelerate the conversion and modernization of 27 Ticonderoga class AEGIS Cruisers. The Committee understands however, that the Navy does not plan to accelerate the program. Therefore, the Committee directs the Secretary of the Navy to provide a report to the Committees on Appropriations by December 1, 2002 on the status of the funds provided. SSN ERO Program.--The budget requests $271,292,000 for the refueling of one Los Angeles class submarine. In order to maximize the capabilities that these valuable vessels provide, the Committee recommends an increase of $202,000,000 to the President's budget request to refuel two Los Angeles class submarines. LCU(X).--The budget requests $6,756,000 in the LCU(X) budget line for the procurement of various service craft. The Committee recommends transferring the funds requested to a new ``Service Craft'' budget line which will more accurately reflect the purpose for which the funds were requested. Further, the Committee directs the Navy reestablish an additional funding line within the ``Shipbuilding and Conversion, Navy'' account specifically for service craft. LCAC SLEP.--The budget requests $67,638,000 for the Landing Craft Air Cushion Service Life Extension Program. The Committee is supportive of the program, as the LCAC vessel provides the U.S. Marine Corps the mobility necessary to execute Operational Maneuver From the Sea. The Committee recommends an increase of $22,000,000 to the President's budget request for one additional vessel. The funds provided for the life extension program shall include the refurbishment of both the LCAC buoyancy box and skirt. Ship Insulating Materials.--The Committee has learned that it is the Navy's intent to approve and utilize a new performance specification for insulating material for ships. This specification must be addressed without reducing safety to naval vessels and their crews. Any new specification must meet all of the levels of safety achieved by current naval vessel insulating materials using the same test methods. The Committee is interested in ensuring that new specifications for weight, smoke generation, and toxicity meet the levels already achieved by currently approved materials. The Committee directs the Secretary of the Navy to submit a report to the Defense committees by December 31, 2002 comparing the proposed specifications to the currently approved materials and delineating the specific test method for each specification considered. Other Procurement, Navy Appropriations, 2002.................................... $4,270,976,000 Budget estimate, 2003................................... 4,347,024,000 House allowance......................................... 4,631,299,000 Committee recommendation................................ 4,500,710,000 The Committee recommends an appropriation of $4,500,710,000. This is $153,686,000 above the budget estimate. This appropriation provides for the procurement of major equipment and weapons other than ships, aircraft, missiles, torpedoes, and guns. Equipment ranges from the latest electronic sensors for updating of naval forces to trucks, training equipment, and spare parts. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, NAVY SHIPS SUPPORT EQUIPMENT: SHIP PROPULSION EQUIPMENT: 1 LM-2500 GAS TURBINE ....... 9,402 ....... 9,402 ....... 9,402 ....... ........... ....... ........... 2 ALLISON 501K GAS TURBINE ....... 13,710 ....... 13,710 ....... 13,710 ....... ........... ....... ........... PROPELLERS: 3 SUBMARINE PROPELLERS ....... 10,641 ....... 4,241 ....... 10,641 ....... ........... ....... +6,400 NAVIGATION EQUIPMENT: 4 OTHER NAVIGATION EQUIPMENT ....... 25,828 ....... 25,828 ....... 25,828 ....... ........... ....... ........... UNDERWAY REPLENISHMENT EQUIPMENT: 5 UNDERWAY REPLENISHMENT ....... 1,460 ....... 1,460 ....... 1,460 ....... ........... ....... ........... EQUIPMENT PERISCOPES: 6 SUB PERISCOPES & IMAGING ....... 31,401 ....... 31,401 ....... 31,401 ....... ........... ....... ........... EQUIP OTHER SHIPBOARD EQUIPMENT: 7 FIREFIGHTING EQUIPMENT ....... 21,534 ....... 21,534 ....... 21,534 ....... ........... ....... ........... 8 COMMAND AND CONTROL ....... 7,377 ....... 7,377 ....... 7,377 ....... ........... ....... ........... SWITCHBOARD 9 POLLUTION CONTROL EQUIPMENT ....... 67,502 ....... 67,502 ....... 67,502 ....... ........... ....... ........... 10 SUBMARINE SUPPORT EQUIPMENT ....... 18,195 ....... 18,195 ....... 18,195 ....... ........... ....... ........... 11 SUBMARINE BATTERIES ....... 13,996 ....... 13,996 ....... 13,996 ....... ........... ....... ........... 12 STRATEGIC PLATFORM SUPPORT ....... 26,692 ....... 41,692 ....... 26,692 ....... ........... ....... -15,000 EQUIP 13 DSSP EQUIPMENT ....... 21,215 ....... 21,215 ....... 21,215 ....... ........... ....... ........... 14 LCAC ....... 5,105 ....... 5,105 ....... 5,105 ....... ........... ....... ........... 15 MINESWEEPING EQUIPMENT ....... 3,865 ....... 3,865 ....... 3,865 ....... ........... ....... ........... 16 ITEMS LESS THAN $5 MILLION ....... 123,449 ....... 142,449 ....... 124,949 ....... +1,500 ....... -17,500 18 SUBMARINE LIFE SUPPORT ....... 3,675 ....... 3,675 ....... 3,675 ....... ........... ....... ........... SYSTEM REACTOR PLANT EQUIPMENT: 19 REACTOR POWER UNITS ....... 336,500 ....... 336,500 ....... 336,500 ....... ........... ....... ........... 20 REACTOR COMPONENTS ....... 211,020 ....... 211,020 ....... 211,020 ....... ........... ....... ........... OCEAN ENGINEERING: 21 DIVING AND SALVAGE ....... 7,726 ....... 7,726 ....... 7,726 ....... ........... ....... ........... EQUIPMENT SMALL BOATS: 22 STANDARD BOATS ....... 33,832 ....... 35,832 ....... 33,832 ....... ........... ....... -2,000 TRAINING EQUIPMENT: 23 OTHER SHIPS TRAINING ....... 1,799 ....... 1,799 ....... 1,799 ....... ........... ....... ........... EQUIPMENT PRODUCTION FACILITIES EQUIPMENT: 24 OPERATING FORCES IPE ....... 17,134 ....... 21,134 ....... 42,134 ....... +25,000 ....... +21,000 OTHER SHIP SUPPORT: 25 NUCLEAR ALTERATIONS ....... 128,543 ....... 128,543 ....... 128,543 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, SHIPS SUPPORT ....... 1,141,601 ....... 1,175,201 ....... 1,168,101 ....... +26,500 ....... -7,100 EQUIPMENT COMMUNICATIONS AND ELECTRONICS EQUIPMENT: SHIP RADARS: 27 RADAR SUPPORT ....... ........... ....... 10,000 ....... ........... ....... ........... ....... -10,000 SHIP SONARS: 28 AN/SQQ-89 SURF ASW COMBAT ....... 24,247 ....... 24,247 ....... 24,247 ....... ........... ....... ........... SYSTEM 29 SSN ACOUSTICS ....... 251,909 ....... 231,009 ....... 236,909 ....... -15,000 ....... +5,900 30 UNDERSEA WARFARE SUPPORT ....... 3,775 ....... 15,275 ....... 3,775 ....... ........... ....... -11,500 EQUIPMENT 32 SONAR SWITCHES AND ....... 16,348 ....... 16,348 ....... 16,348 ....... ........... ....... ........... TRANSDUCERS ASW ELECTRONIC EQUIPMENT: 33 SUBMARINE ACOUSTIC WARFARE ....... 21,686 ....... 24,686 ....... 21,686 ....... ........... ....... -3,000 SYSTEM 34 FIXED SURVEILLANCE SYSTEM ....... 62,090 ....... 62,090 ....... 62,090 ....... ........... ....... ........... 35 SURTASS ....... 20,639 ....... 20,639 ....... 20,639 ....... ........... ....... ........... 36 ASW OPERATIONS CENTER ....... 5,109 ....... 5,109 ....... 5,109 ....... ........... ....... ........... ELECTRONIC WARFARE EQUIPMENT: 37 AN/SLQ-32 ....... 1,856 ....... 1,856 ....... 1,856 ....... ........... ....... ........... 38 AIEWS ....... 15,808 ....... ........... ....... ........... ....... -15,808 ....... ........... 39 INFORMATION WARFARE SYSTEMS ....... 5,158 ....... 7,158 ....... 7,158 ....... +2,000 ....... ........... RECONNAISSANCE EQUIPMENT: 40 SHIPBOARD IW EXPLOIT ....... 77,066 ....... 87,066 ....... 87,066 ....... +10,000 ....... ........... SUBMARINE SURVEILLANCE EQUIPMENT: 41 SUBMARINE SUPPORT EQUIPMENT ....... 89,508 ....... 89,508 ....... 89,508 ....... ........... ....... ........... PROG OTHER SHIP ELECTRONIC EQUIPMENT: 42 NAVY TACTICAL DATA SYSTEM ....... ........... ....... 9,000 ....... ........... ....... ........... ....... -9,000 43 COOPERATIVE ENGAGEMENT ....... 66,736 ....... 74,736 ....... 66,736 ....... ........... ....... -8,000 CAPABILITY 44 GCCS-M EQUIPMENT ....... 55,188 ....... 55,188 ....... 55,188 ....... ........... ....... ........... 45 NAVAL TACTICAL COMMAND ....... 46,818 ....... 46,818 ....... 46,818 ....... ........... ....... ........... SUPPORT SYSTEM (NTCSS) 46 ATDLS ....... 7,608 ....... 7,608 ....... 7,608 ....... ........... ....... ........... 47 MINESWEEPING SYSTEM ....... 1,974 ....... 1,974 ....... 1,974 ....... ........... ....... ........... REPLACEMENT 49 NAVSTAR GPS RECEIVERS ....... 11,402 ....... 11,402 ....... 11,402 ....... ........... ....... ........... (SPACE) 50 ARMED FORCES RADIO AND TV ....... 4,186 ....... 4,186 ....... 4,186 ....... ........... ....... ........... 51 STRATEGIC PLATFORM SUPPORT ....... 21,353 ....... 21,353 ....... 21,353 ....... ........... ....... ........... EQUIP TRAINING EQUIPMENT: 52 OTHER SPAWAR TRAINING ....... 1,001 ....... 1,001 ....... 1,001 ....... ........... ....... ........... EQUIPMENT 53 OTHER TRAINING EQUIPMENT ....... 15,430 ....... 15,430 ....... 15,430 ....... ........... ....... ........... AVIATION ELECTRONIC EQUIPMENT: 54 MATCALS ....... 14,318 ....... 14,318 ....... 14,318 ....... ........... ....... ........... 55 SHIPBOARD AIR TRAFFIC ....... 7,815 ....... 7,815 ....... 7,815 ....... ........... ....... ........... CONTROL 56 AUTOMATIC CARRIER LANDING ....... 17,447 ....... 17,447 ....... 11,747 ....... -5,700 ....... -5,700 SYSTEM 57 NATIONAL AIR SPACE SYSTEM ....... 20,000 ....... 20,000 ....... 5,000 ....... -15,000 ....... -15,000 58 AIR STATION SUPPORT ....... 7,012 ....... 7,012 ....... 7,012 ....... ........... ....... ........... EQUIPMENT 60 FACSFAC ....... 4,356 ....... 4,356 ....... 4,356 ....... ........... ....... ........... 61 ID SYSTEMS ....... 32,633 ....... 31,833 ....... 32,633 ....... ........... ....... +800 63 TAC A/C MISSION PLANNING ....... 6,597 ....... 6,597 ....... 6,597 ....... ........... ....... ........... SYS(TAMPS) OTHER SHORE ELECTRONIC EQUIPMENT: 65 NAVAL SPACE SURVEILLANCE ....... 2,062 ....... 2,062 ....... 2,062 ....... ........... ....... ........... SYSTEM 66 DIMHRS ....... 4,675 ....... 4,675 ....... 4,675 ....... ........... ....... ........... 67 COMMON IMAGERY GROUND ....... 52,432 ....... 52,432 ....... 52,432 ....... ........... ....... ........... SURFACE SYSTEMS 68 RADIAC ....... 8,015 ....... 8,015 ....... 8,015 ....... ........... ....... ........... 69 GPETE ....... 6,700 ....... 6,700 ....... 6,700 ....... ........... ....... ........... 70 INTEG COMBAT SYSTEM TEST ....... 4,498 ....... 8,498 ....... 4,498 ....... ........... ....... -4,000 FACILITY 71 EMI CONTROL INSTRUMENTATION ....... 5,409 ....... 5,409 ....... 5,409 ....... ........... ....... ........... 72 ITEMS LESS THAN $5 MILLION ....... 9,037 ....... 13,037 ....... 9,037 ....... ........... ....... -4,000 SHIPBOARD COMMUNICATIONS: 73 SHIP COMMUNICATIONS ....... 161,235 ....... 165,235 ....... 161,235 ....... ........... ....... -4,000 AUTOMATION 74 COMMUNICATIONS ITEMS UNDER ....... 16,307 ....... 30,607 ....... 16,307 ....... ........... ....... -14,300 $5 MILLION SUBMARINE COMMUNICATIONS: 75 SHORE LF/VLF COMMUNICATIONS ....... 5,427 ....... 5,427 ....... 5,427 ....... ........... ....... ........... 76 SUBMARINE COMMUNICATION ....... 132,874 ....... 127,874 ....... 117,874 ....... -15,000 ....... -10,000 EQUIPMENT SATELLITE COMMUNICATIONS: 77 SATELLITE COMMUNICATIONS ....... 149,636 ....... 156,136 ....... 149,636 ....... ........... ....... -6,500 SYSTEMS SHORE COMMUNICATIONS: 78 JCS COMMUNICATIONS ....... 4,256 ....... 4,256 ....... 4,256 ....... ........... ....... ........... EQUIPMENT 79 ELECTRICAL POWER SYSTEMS ....... 1,270 ....... 1,270 ....... 1,270 ....... ........... ....... ........... 80 NSIPS ....... 12,281 ....... 12,281 ....... 12,281 ....... ........... ....... ........... 81 JEDMICS ....... ........... ....... 14,000 ....... ........... ....... ........... ....... -14,000 82 NAVAL SHORE COMMUNICATIONS ....... 96,592 ....... 96,592 ....... 96,592 ....... ........... ....... ........... CRYPTOGRAPHIC EQUIPMENT: 83 INFO SYSTEMS SECURITY ....... 78,473 ....... 89,873 ....... 86,873 ....... +8,400 ....... -3,000 PROGRAM (ISSP) CRYPTOLOGIC EQUIPMENT: 85 CRYPTOLOGIC COMMUNICATIONS ....... 18,659 ....... 24,159 ....... 20,159 ....... +1,500 ....... -4,000 EQUIP OTHER ELECTRONIC SUPPORT: 86 COAST GUARD EQUIPMENT ....... 39,789 ....... 43,789 ....... ........... ....... -39,789 ....... -43,789 --------------------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ....... 1,746,700 ....... 1,825,392 ....... 1,662,303 ....... -84,397 ....... -163,089 ELECTRONICS EQUIPMENT AVIATION SUPPORT EQUIPMENT: SONOBUOYS: 88 SONOBUOYS--ALL TYPES ....... 63,277 ....... 63,277 ....... 63,277 ....... ........... ....... ........... AIRCRAFT SUPPORT EQUIPMENT: 89 WEAPONS RANGE SUPPORT ....... 7,733 ....... 7,733 ....... 27,533 ....... +19,800 ....... +19,800 EQUIPMENT 90 EXPEDITIONARY AIRFIELDS ....... 7,540 ....... 7,540 ....... 7,540 ....... ........... ....... ........... 91 AIRCRAFT REARMING EQUIPMENT ....... 11,894 ....... 11,894 ....... 11,894 ....... ........... ....... ........... 92 AIRCRAFT LAUNCH & RECOVERY ....... 19,355 ....... 19,355 ....... 19,355 ....... ........... ....... ........... EQUIPMENT 93 METEOROLOGICAL EQUIPMENT ....... 27,085 ....... 27,085 ....... 27,085 ....... ........... ....... ........... 94 OTHER PHOTOGRAPHIC ....... 1,572 ....... 1,572 ....... 1,572 ....... ........... ....... ........... EQUIPMENT 95 AVIATION LIFE SUPPORT ....... 25,676 ....... 29,676 ....... 10,176 ....... -15,500 ....... -19,500 96 AIRBORNE MINE ....... 19,499 ....... 19,499 ....... 19,499 ....... ........... ....... ........... COUNTERMEASURES 97 LAMPS MK III SHIPBOARD ....... 5,488 ....... 5,488 ....... 5,488 ....... ........... ....... ........... EQUIPMENT 98 OTHER AVIATION SUPPORT ....... 12,440 ....... 14,440 ....... 27,440 ....... +15,000 ....... +13,000 EQUIPMENT --------------------------------------------------------------------------------------------------------------- TOTAL, AVIATION SUPPORT ....... 201,559 ....... 207,559 ....... 220,859 ....... +19,300 ....... +13,300 EQUIPMENT ORDNANCE SUPPORT EQUIPMENT: SHIP GUN SYSTEM EQUIPMENT: 99 GUN FIRE CONTROL EQUIPMENT ....... 27,108 ....... 36,108 ....... 27,108 ....... ........... ....... -9,000 100 NAVAL FIRES CONTROL SYSTEM ....... 5,690 ....... 5,690 ....... 5,690 ....... ........... ....... ........... SHIP MISSILE SYSTEMS EQUIPMENT: 101 NATO SEASPARROW ....... 41,408 ....... 41,408 ....... 41,408 ....... ........... ....... ........... 102 RAM GMLS ....... 23,893 ....... 23,893 ....... 23,893 ....... ........... ....... ........... 103 SHIP SELF DEFENSE SYSTEM ....... 47,226 ....... 47,226 ....... 47,226 ....... ........... ....... ........... 104 AEGIS SUPPORT EQUIPMENT ....... 155,654 ....... 169,154 ....... 155,654 ....... ........... ....... -13,500 105 SURFACE TOMAHAWK SUPPORT ....... 53,614 ....... 53,614 ....... 53,614 ....... ........... ....... ........... EQUIPMENT 106 SUBMARINE TOMAHAWK SUPPORT ....... 5,262 ....... 5,262 ....... 5,262 ....... ........... ....... ........... EQUIP 107 VERTICAL LAUNCH SYSTEMS ....... 6,483 ....... 6,483 ....... 6,483 ....... ........... ....... ........... FBM SUPPORT EQUIPMENT: 109 STRATEGIC MISSILE SYSTEMS ....... 75,006 ....... 75,006 ....... 75,006 ....... ........... ....... ........... EQUIP ASW SUPPORT EQUIPMENT: 110 SSN COMBAT CONTROL SYSTEMS ....... 46,319 ....... 46,319 ....... 59,319 ....... +13,000 ....... +13,000 111 SUBMARINE ASW SUPPORT ....... 7,538 ....... 7,538 ....... 7,538 ....... ........... ....... ........... EQUIPMENT 112 SURFACE ASW SUPPORT ....... 3,460 ....... 3,460 ....... 8,460 ....... +5,000 ....... +5,000 EQUIPMENT 113 ASW RANGE SUPPORT EQUIPMENT ....... 7,350 ....... 7,350 ....... 7,350 ....... ........... ....... ........... OTHER ORDNANCE SUPPORT EQUIPMENT: 114 EXPLOSIVE ORDNANCE DISPOSAL ....... 7,806 ....... 7,806 ....... 7,806 ....... ........... ....... ........... EQUIP 115 ITEMS LESS THAN $5 MILLION ....... 3,770 ....... 3,770 ....... 3,770 ....... ........... ....... ........... OTHER EXPENDABLE ORDNANCE: 116 ANTI-SHIP MISSILE DECOY ....... 27,976 ....... 27,976 ....... 38,776 ....... +10,800 ....... +10,800 SYSTEM 117 SURFACE TRAINING DEVICE ....... 6,557 ....... 6,557 ....... 6,557 ....... ........... ....... ........... MODS 118 SUBMARINE TRAINING DEVICE ....... 17,264 ....... 17,264 ....... 21,264 ....... +4,000 ....... +4,000 MODS --------------------------------------------------------------------------------------------------------------- TOTAL, ORDNANCE SUPPORT ....... 569,384 ....... 591,884 ....... 602,184 ....... +32,800 ....... +10,300 EQUIPMENT CIVIL ENGINEERING SUPPORT EQUIPMENT: 119 ARMORED SEDANS ....... 481 ....... 481 ....... 481 ....... ........... ....... ........... 120 PASSENGER CARRYING VEHICLES ....... 2,538 ....... 2,538 ....... 2,538 ....... ........... ....... ........... 121 GENERAL PURPOSE TRUCKS ....... 1,972 ....... 1,972 ....... 1,972 ....... ........... ....... ........... 122 CONSTRUCTION & MAINTENANCE ....... 9,113 ....... 15,113 ....... 9,113 ....... ........... ....... -6,000 EQUIP 123 FIRE FIGHTING EQUIPMENT ....... 6,284 ....... 6,284 ....... 6,284 ....... ........... ....... ........... 124 TACTICAL VEHICLES ....... 42,238 ....... 42,238 ....... 77,238 ....... +35,000 ....... +35,000 125 AMPHIBIOUS EQUIPMENT ....... 47,193 ....... 47,193 ....... 47,193 ....... ........... ....... ........... 127 POLLUTION CONTROL EQUIPMENT ....... 20,734 ....... 20,734 ....... 20,734 ....... ........... ....... ........... 128 ITEMS UNDER $5 MILLION ....... 14,963 ....... 14,963 ....... 14,963 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, CIVIL ENGINEERING ....... 145,516 ....... 151,516 ....... 180,516 ....... +35,000 ....... +29,000 SUPPORT EQUIPMENT SUPPLY SUPPORT EQUIPMENT: 129 MATERIALS HANDLING EQUIPMENT ....... 9,504 ....... 9,504 ....... 9,504 ....... ........... ....... ........... 130 OTHER SUPPLY SUPPORT EQUIPMENT ....... 10,959 ....... 10,959 ....... 16,959 ....... +6,000 ....... +6,000 131 FIRST DESTINATION ....... 5,053 ....... 5,053 ....... 5,053 ....... ........... ....... ........... TRANSPORTATION 132 SPECIAL PURPOSE SUPPLY SYSTEMS ....... 141,431 ....... 141,431 ....... 141,431 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, SUPPLY SUPPORT ....... 166,947 ....... 166,947 ....... 172,947 ....... +6,000 ....... +6,000 EQUIPMENT PERSONNEL AND COMMAND SUPPORT EQUIPMENT: TRAINING DEVICES: 133 TRAINING SUPPORT EQUIPMENT ....... 707 ....... 13,707 ....... 707 ....... ........... ....... -13,000 COMMAND SUPPORT EQUIPMENT: 134 COMMAND SUPPORT EQUIPMENT ....... 34,770 ....... 46,770 ....... 34,770 ....... ........... ....... -12,000 135 EDUCATION SUPPORT EQUIPMENT ....... 7,095 ....... 7,095 ....... 7,095 ....... ........... ....... ........... 136 MEDICAL SUPPORT EQUIPMENT ....... 9,145 ....... 12,645 ....... 9,145 ....... ........... ....... -3,500 137 INTELLIGENCE SUPPORT ....... 26,564 ....... 36,564 ....... 30,564 ....... +4,000 ....... -6,000 EQUIPMENT 138 OPERATING FORCES SUPPORT ....... 16,505 ....... 16,505 ....... 16,505 ....... ........... ....... ........... EQUIPMENT 139 MOBILE SENSOR PLATFORM ....... 5,946 ....... 10,446 ....... 25,946 ....... +20,000 ....... +15,500 140 ENVIRONMENTAL SUPPORT ....... 19,978 ....... 19,978 ....... 19,978 ....... ........... ....... ........... EQUIPMENT 141 PHYSICAL SECURITY EQUIPMENT ....... 81,721 ....... 176,204 ....... 176,204 ....... +94,483 ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, PERSONNEL AND ....... 202,431 ....... 339,914 ....... 320,914 ....... +118,483 ....... -19,000 COMMAND SUPPORT EQUIPMENT SPARES AND REPAIR PARTS ....... 172,886 ....... 172,886 ....... 172,886 ....... ........... ....... ........... =============================================================================================================== TOTAL, OTHER PROCUREMENT, ....... 4,347,024 ....... 4,631,299 ....... 4,500,710 ....... +153,686 ....... -130,589 NAVY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 16 ITEMS LESS THAN 123,449 124,949 +1,500 $5 MILLION ICAS .............. .............. +8,000 Premature .............. .............. -6,500 Smart Ship Procurement 24 OPERATING FORCES 17,134 42,134 +25,000 IPE IPDE .............. .............. +10,000 Enhancement and PDM Interoperabi lity PHNSY .............. .............. +15,000 Equipment 29 SSN ACOUSTICS 251,909 236,909 -15,000 TB-29A .............. .............. -15,000 Program Delays 38 AIEWS 15,808 .............. -15,808 Program .............. .............. -15,808 Termination 39 INFORMATION 5,158 7,158 +2,000 WARFARE SYSTEMS Navy Cover .............. .............. +2,000 and Deception Program (Transfer from DERF) 40 SHIPBOARD IW 77,066 87,066 +10,000 EXPLOIT Electronic .............. .............. +10,000 Warfare (EW) Readiness Support (Transfer from DERF) 56 AUTOMATIC CARRIER 17,447 11,747 -5,700 LANDING SYSTEM Premature .............. .............. -5,700 Procurement 57 NATIONAL AIR 20,000 5,000 -15,000 SPACE SYSTEM Program .............. .............. -15,000 Delays 76 SUBMARINE 132,874 117,874 -15,000 COMMUNICATION EQUIPMENT Program Cost .............. .............. -15,000 Growth 83 INFO SYSTEMS 78,473 86,873 +8,400 SECURITY PROGRAM (ISSP) Transfer from .............. .............. +8,400 DERF 85 CRYPTOLOGIC 18,659 20,159 +1,500 COMMUNICATIONS EQUIP Cryptologic .............. .............. +1,500 Direct Support (Transfer from DERF) 86 COAST GUARD 39,789 .............. -39,789 EQUIPMENT Funds .............. .............. -39,789 Transfer 89 WEAPONS RANGE 7,733 27,533 +19,800 SUPPORT EQUIPMENT Mobile Threat .............. .............. +10,000 Emitter System--Fall on PMRF .............. .............. +9,800 Equipment 95 AVIATION LIFE 25,676 10,176 -15,500 SUPPORT C-SEL Program .............. .............. -15,500 Delays 98 OTHER AVIATION 12,440 27,440 +15,000 SUPPORT EQUIPMENT Joint .............. .............. +15,000 Tactical Data Integration 110 SSN COMBAT 46,319 59,319 +13,000 CONTROL SYSTEMS SSN .............. .............. +13,000 Modernizatio n 112 SURFACE ASW 3,460 8,460 +5,000 SUPPORT EQUIPMENT Mk 32 SVTT .............. .............. +5,000 Remanufactur e 116 ANTI-SHIP MISSILE 27,976 38,776 +10,800 DECOY SYSTEM NULKA .............. .............. +10,800 118 SUBMARINE 17,264 21,264 +4,000 TRAINING DEVICE MODS INTERLOCKS .............. .............. +4,000 Development Tools 124 TACTICAL VEHICLES 42,238 77,238 +35,000 Additional .............. .............. +35,000 MTVR 130 OTHER SUPPLY 10,959 16,959 +6,000 SUPPORT EQUIPMENT Serial Number .............. .............. +6,000 Tracking System 137 INTELLIGENCE 26,564 30,564 +4,000 SUPPORT EQUIPMENT NCIS .............. .............. +4,000 Intelligence Support Equipment (Transfer from DERF) 139 MOBILE SENSOR 5,946 25,946 +20,000 PLATFORM Littoral .............. .............. +20,000 Surveillance System 141 PHYSICAL SECURITY 81,721 176,204 +94,483 EQUIPMENT Mobile .............. .............. +14,000 Security Force (Transfer from DERF) Strategic .............. .............. +4,000 Bases (Transfer from DERF) Physical .............. .............. +76,483 Security Equipment (Transfer from DERF) ------------------------------------------------------------------------ Procurement, Marine Corps Appropriations, 2002.................................... $995,442,000 Budget estimate, 2003................................... 1,288,383,000 House allowance......................................... 1,369,383,000 Committee recommendation................................ 1,357,383,000 The Committee recommends an appropriation of $1,357,383,000. This is $69,000,000 above the budget estimate. This appropriation provides for the procurement, delivery, and modification of missiles, armament, communication equipment, tracked combat and wheeled vehicles, and various support equipment. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT, MARINE CORPS WEAPONS AND COMBAT VEHICLES: TRACKED COMBAT VEHICLES: 1 AAV7A1 PIP 85 62,991 85 62,991 85 62,991 ....... ........... ....... ........... 2 AAAV 1 14,718 1 14,718 1 14,718 ....... ........... ....... ........... 3 LAV PIP ....... 53,166 ....... 53,166 ....... 43,166 ....... -10,000 ....... -10,000 4 IMPROVED RECOVERY VEHICLE ....... 4,179 ....... 4,179 ....... 4,179 ....... ........... ....... ........... (IRV) 5 MODIFICATION KITS (TRKD ....... 3,297 ....... 3,297 ....... 3,297 ....... ........... ....... ........... VEH) ARTILLERY AND OTHER WEAPONS: 6 HIMARS 2 7,869 2 7,869 2 7,869 ....... ........... ....... ........... 7 155MM LIGHTWEIGHT TOWED 34 62,643 34 62,643 34 62,643 ....... ........... ....... ........... HOWITZER 8 MOD KITS (ARTILLERY) ....... 4,890 ....... 4,890 ....... 4,890 ....... ........... ....... ........... 9 MARINE ENHANCEMENT PROGRAM ....... 8,145 ....... 8,145 ....... 8,145 ....... ........... ....... ........... 10 WEAPONS AND COMBAT VEHICLES ....... 312 ....... 312 ....... 312 ....... ........... ....... ........... UNDER $5 MILLION WEAPONS: 11 MODULAR WEAPON SYSTEM ....... 24,352 ....... 24,352 ....... 24,352 ....... ........... ....... ........... OTHER SUPPORT: 12 OPERATIONS OTHER THAN WAR ....... 1,531 ....... 1,531 ....... 1,531 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, WEAPONS AND COMBAT ....... 248,093 ....... 248,093 ....... 238,093 ....... -10,000 ....... -10,000 VEHICLES GUIDED MISSILES AND EQUIPMENT: GUIDED MISSILES: 13 EADS MOD ....... 184 ....... 184 ....... 184 ....... ........... ....... ........... 14 JAVELIN ....... 1,049 ....... 1,049 ....... 1,049 ....... ........... ....... ........... 15 PEDESTAL MOUNTED STINGER ....... 1,565 ....... 1,565 ....... 1,565 ....... ........... ....... ........... (PMS) (MYP) 17 PREDATOR (SRAW) 445 36,484 445 36,484 445 36,484 ....... ........... ....... ........... OTHER SUPPORT: 18 MODIFICATION KITS ....... 7,967 ....... 7,967 ....... 7,967 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, GUIDED MISSILES ....... 47,249 ....... 47,249 ....... 47,249 ....... ........... ....... ........... AND EQUIPMENT COMMUNICATIONS AND ELECTRONICS EQUIPMENT: REPAIR AND TEST EQUIPMENT: 19 AUTO TEST EQUIP SYS ....... 894 ....... 6,894 ....... 8,894 ....... +8,000 ....... +2,000 20 GENERAL PURPOSE ELECTRONIC ....... 8,324 ....... 8,324 ....... 8,324 ....... ........... ....... ........... TEST EQUIP INTELL/COMM EQUIPMENT (NON- TEL): 21 INTELLIGENCE SUPPORT ....... 18,526 ....... 38,126 ....... 38,126 ....... +19,600 ....... ........... EQUIPMENT 22 MOD KITS (INTEL) ....... 2,570 ....... 11,370 ....... 11,370 ....... +8,800 ....... ........... 23 ITEMS UNDER $5 MILLION ....... 1,843 ....... 4,243 ....... 4,243 ....... +2,400 ....... ........... (INTELL) REPAIR AND TEST EQUIPMENT (NON- TEL): 24 GENERAL PURPOSE MECHANICAL ....... 4,565 ....... 4,565 ....... 4,565 ....... ........... ....... ........... TMDE OTHER COMM/ELEC EQUIPMENT (NON- TEL): 25 NIGHT VISION EQUIPMENT ....... 23,204 ....... 23,204 ....... 23,204 ....... ........... ....... ........... OTHER SUPPORT (NON-TEL): 26 ITEMS UNDER $5 MILLION ....... 16,097 ....... 18,597 ....... 18,597 ....... +2,500 ....... ........... (COMM & ELEC) DERF-OEF C4I SUPPORT/ TRANSFER to H.R. 4547 27 COMMON COMPUTER RESOURCES ....... 38,974 ....... 38,974 ....... 38,974 ....... ........... ....... ........... 28 COMMAND POST SYSTEMS ....... 33,512 ....... 33,512 ....... 33,512 ....... ........... ....... ........... 29 RADIO SYSTEMS ....... 25,528 ....... 32,528 ....... 20,028 ....... -5,500 ....... -12,500 30 COMM SWITCHING & CONTROL ....... 3,974 ....... 3,974 ....... 28,974 ....... +25,000 ....... +25,000 SYSTEMS 31 COMM & ELEC INFRASTRUCTURE ....... 16,426 ....... 28,026 ....... 21,026 ....... +4,600 ....... -7,000 SUPPORT 32 MOD KITS MAGTF C41 ....... 31,470 ....... 34,470 ....... 34,470 ....... +3,000 ....... ........... 33 AIR OPERATIONS C2 SYSTEMS ....... 6,525 ....... 6,525 ....... 6,525 ....... ........... ....... ........... 34 INTELLIGENCE C2 SYSTEMS ....... 22,362 ....... 22,362 ....... 22,362 ....... ........... ....... ........... 35 FIRE SUPPORT SYSTEM ....... 34,855 ....... 34,855 ....... 34,855 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ....... 289,649 ....... 350,549 ....... 358,049 ....... +68,400 ....... +7,500 ELECTRONICS EQUIPMENT SUPPORT VEHICLES: ADMINISTRATIVE VEHICLES: 36 COMMERCIAL PASSENGER 28 861 28 861 28 861 ....... ........... ....... ........... VEHICLES 37 COMMERCIAL CARGO VEHICLES ....... 13,123 ....... 13,123 ....... 13,123 ....... ........... ....... ........... TACTICAL VEHICLES: 38 5/4T TRUCK HMMWV (MYP) 1,667 118,414 1,667 118,414 1,667 118,414 ....... ........... ....... ........... 39 MEDIUM TACTICAL VEHICLE 1,405 347,578 1,405 347,578 1,405 347,578 ....... ........... ....... ........... REPLACEMENT OTHER SUPPORT: 40 ITEMS LESS THAN $5 MILLION ....... 3,534 ....... 6,034 ....... 3,534 ....... ........... ....... -2,500 --------------------------------------------------------------------------------------------------------------- TOTAL, SUPPORT VEHICLES ....... 483,510 ....... 486,010 ....... 483,510 ....... ........... ....... -2,500 ENGINEER AND OTHER EQUIPMENT: ENGINEER AND OTHER EQUIPMENT: 41 ENVIRONMENTAL CONTROL EQUIP ....... 2,709 ....... 2,709 ....... 2,709 ....... ........... ....... ........... ASSORT 42 BULK LIQUID EQUIPMENT ....... 10,261 ....... 10,261 ....... 10,261 ....... ........... ....... ........... 43 TACTICAL FUEL SYSTEMS ....... 2,048 ....... 4,048 ....... 2,048 ....... ........... ....... -2,000 45 POWER EQUIPMENT ASSORTED ....... 8,898 ....... 8,898 ....... 8,898 ....... ........... ....... ........... MATERIALS HANDLING EQUIPMENT: 47 AMPHIBIOUS RAID EQUIPMENT ....... 22,295 ....... 22,295 ....... 22,295 ....... ........... ....... ........... 48 PHYSICAL SECURITY EQUIPMENT ....... 8,804 ....... 12,404 ....... 12,404 ....... +3,600 ....... ........... 49 GARRISON MOBILE ENGR EQUIP ....... 2,608 ....... 2,608 ....... 2,608 ....... ........... ....... ........... 50 MATERIAL HANDLING EQUIP ....... 52,503 ....... 56,503 ....... 57,503 ....... +5,000 ....... +1,000 51 FIRST DESTINATION ....... 8,221 ....... 8,221 ....... 8,221 ....... ........... ....... ........... TRANSPORTATION GENERAL PROPERTY: 52 FIELD MEDICAL EQUIPMENT ....... 10,452 ....... 10,452 ....... 10,452 ....... ........... ....... ........... 53 TRAINING DEVICES ....... 18,651 ....... 18,651 ....... 20,651 ....... +2,000 ....... +2,000 54 CONTAINER FAMILY ....... 7,120 ....... 7,120 ....... 7,120 ....... ........... ....... ........... 55 FAMILY OF CONSTRUCTION ....... 14,709 ....... 17,709 ....... 14,709 ....... ........... ....... -3,000 EQUIPMENT 56 RAPID DEPLOYABLE KITCHEN ....... 21,505 ....... 21,505 ....... 21,505 ....... ........... ....... ........... OTHER SUPPORT: 58 ITEMS LESS THAN $5 MILLION ....... 5,772 ....... 10,772 ....... 5,772 ....... ........... ....... -5,000 --------------------------------------------------------------------------------------------------------------- TOTAL, ENGINEER AND OTHER ....... 196,556 ....... 214,156 ....... 207,156 ....... +10,600 ....... -7,000 EQUIPMENT SPARES AND REPAIR PARTS ....... 23,326 ....... 23,326 ....... 23,326 ....... ........... ....... ........... =============================================================================================================== TOTAL, PROCUREMENT, MARINE ....... 1,288,383 ....... 1,369,383 ....... 1,357,383 ....... +69,000 ....... -12,000 CORPS -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 3LAV PIP 53,166 43,166 -10,000 Underexecution .............. .............. -10,000 19AUTO TEST EQUIP 894 8,894 +8,000 SYS Third Echelon .............. .............. +8,000 Test Sytems (TETS) 21INTELLIGENCE 18,526 38,126 +19,600 SUPPORT EQUIPMENT TPC (Transfer .............. .............. +3,300 from DERF) TEG (Transfer .............. .............. +9,000 from DERF) TROJAN Lite .............. .............. +5,700 (Transfer from DERF) TACPHOTO .............. .............. +1,600 (Transfer from DERF) 22MOD KITS (INTEL) 2,570 11,370 +8,800 TPCS (Transfer .............. .............. +8,300 from DERF) TCAC (Transfer .............. .............. +500 from DERF) 23ITEMS UNDER $5 1,843 4,243 +2,400 MILLION (INTELL) I-SURSS .............. .............. +2,400 (Transfer from DERF) 26ITEMS UNDER $5 16,097 18,597 +2,500 MILLION (COMM & ELEC) Secure .............. .............. +800 Wireless (Transfer from DERF) ISR (Transfer .............. .............. +1,700 from DERF) 29RADIO SYSTEMS 25,528 20,028 -5,500 Tactical .............. .............. +4,500 Handheld Radio (THHR) SMART-T .............. .............. -10,000 Program Delays 30COMM SWITCHING & 3,974 28,974 +25,000 CONTROL SYSTEMS Jt. Enhanced .............. .............. +25,000 Corps Communication System 31COMM & ELEC 16,426 21,026 +4,600 INFRASTRUCTURE SUPPORT Computer .............. .............. +1,900 Network Defense (Transfer from DERF) Deployed .............. .............. +700 Security Interdiction Devices (Transfer from DERF) Continuity of .............. .............. +2,000 Intelligence (Transfer from DERF) 32MOD KITS MAGTF C41 31,470 34,470 +3,000 FLAMES/CESAS .............. .............. +3,000 (Transfer from DERF) 48PHYSICAL SECURITY 8,804 12,404 +3,600 EQUIPMENT Transfer from .............. .............. +3,600 DERF 50MATERIAL HANDLING 52,503 57,503 +5,000 EQUIP TRAM .............. .............. +5,000 53TRAINING DEVICES 18,651 20,651 +2,000 Live Fire .............. .............. +2,000 Training Range Upgrades ------------------------------------------------------------------------ Aircraft Procurement, Air Force Appropriations, 2002.................................... $10,567,038,000 Budget estimate, 2003................................... 12,067,405,000 House allowance......................................... 12,492,730,000 Committee recommendation................................ 13,085,555,000 The Committee recommends an appropriation of $13,085,555,000. This is $1,018,150,000 above the budget estimate. This appropriation provides for the construction, procurement, modernization, and modification of aircraft and equipment, including armor and armament, specialized ground- handling equipment, and flight training simulators, spare parts, and accessories; specialized equipment; and expansion of public and private plants, Government-owned equipment, and installation. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee --------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, AIR FORCE COMBAT AIRCRAFT: TACTICAL FORCES: 1 F-22 RAPTOR 23 4,090,434 23 4,090,434 23 4,061,934 ....... -28,500 ....... -28,500 2 F-22 RAPTOR (AP-CY) ....... 530,634 ....... 530,634 ....... 530,634 ....... ............ ....... ............ ----------------------------------------------------------------------------------------------------------------- TOTAL, COMBAT AIRCRAFT ....... 4,621,068 ....... 4,621,068 ....... 4,592,568 ....... -28,500 ....... -28,500 AIRLIFT AIRCRAFT: TACTICAL AIRLIFT: 5 C-17A (MYP) 12 2,694,140 12 2,694,140 15 3,291,340 +3 +597,200 +3 +597,200 6 C-17A (MYP) (AP-CY) ....... 391,890 ....... 391,890 ....... 391,890 ....... ............ ....... ............ 7 C-17 ICS ....... 612,452 ....... 621,952 ....... 553,252 ....... -59,200 ....... -68,700 EC-130J ....... ........... ....... ........... 1 87,000 +1 +87,000 +1 +87,000 OTHER AIRLIFT: 9 C-130H ....... 18,672 ....... 23,672 ....... 18,672 ....... ............ ....... -5,000 10 C-130J ....... 175,923 ....... 175,923 ....... 175,923 ....... ............ ....... ............ ----------------------------------------------------------------------------------------------------------------- TOTAL, AIRLIFT AIRCRAFT ....... 3,893,077 ....... 3,907,577 ....... 4,518,077 ....... +625,000 ....... +610,500 TRAINER AIRCRAFT: 11 JPATS 35 211,848 35 211,848 35 211,848 ....... ............ ....... ............ OTHER AIRCRAFT: HELICOPTERS: 12 V-22 OSPREY ....... 90,904 ....... 90,904 ....... 90,904 ....... ............ ....... ............ 13 V-22 OSPREY (AP-CY) ....... 10,100 ....... 10,100 ....... ........... ....... -10,100 ....... -10,100 MISSION SUPPORT AIRCRAFT: 15 CIVIL AIR PATROL A/C 27 2,616 63 10,616 27 2,616 ....... ............ -36 -8,000 OTHER AIRCRAFT: 17 TARGET DRONES ....... 30,586 ....... 30,586 ....... 30,586 ....... ............ ....... ............ 18 C-40 ANG ....... ........... ....... ........... ....... 30,600 ....... +30,600 ....... +30,600 19 E-8C 1 279,268 1 279,268 1 279,268 ....... ............ ....... ............ 20 E-8C (AP-CY) ....... ........... ....... ........... ....... ........... ....... ............ ....... ............ 21 HAEUAV 2 63,861 3 128,861 2 128,861 ....... +65,000 -1 ............ 22 HAEUAV (AP-CY) ....... 41,000 ....... 32,625 ....... 41,000 ....... ............ ....... +8,375 23 PREDATOR UAV 7 23,068 12 131,068 7 105,068 ....... +82,000 -5 -26,000 ----------------------------------------------------------------------------------------------------------------- TOTAL, OTHER AIRCRAFT ....... 541,403 ....... 714,028 ....... 708,903 ....... +167,500 ....... -5,125 MODIFICATION OF INSERVICE AIRCRAFT: STRATEGIC AIRCRAFT: 24 B-2A ....... 72,123 ....... 104,123 ....... 72,123 ....... ............ ....... -32,000 25 B-1B ....... 98,026 ....... 98,026 ....... 109,026 ....... +11,000 ....... +11,000 26 B-52 ....... ........... ....... ........... ....... 35,200 ....... +35,200 ....... +35,200 27 F-117 ....... 21,079 ....... 21,079 ....... 21,079 ....... ............ ....... ............ TACTICAL AIRCRAFT: 28 A-10 ....... 21,775 ....... 21,775 ....... 21,775 ....... ............ ....... ............ 29 F-15 ....... 232,500 ....... 259,900 ....... 300,000 ....... +67,500 ....... +40,100 30 F-16 ....... 265,007 ....... 269,007 ....... 268,107 ....... +3,100 ....... -900 31 F22 RAPTOR ....... 11,200 ....... 11,200 ....... 11,200 ....... ............ ....... ............ 32 T/AT-37 ....... 81 ....... 81 ....... 81 ....... ............ ....... ............ AIRLIFT AIRCRAFT: 33 C-5 ....... 86,008 ....... 59,408 ....... 59,408 ....... -26,600 ....... ............ 34 C-9 ....... 1,346 ....... 1,346 ....... 1,346 ....... ............ ....... ............ 35 C-17A ....... 128,178 ....... 128,178 ....... 128,178 ....... ............ ....... ............ 36 C-21 ....... 2,562 ....... 2,562 ....... 2,562 ....... ............ ....... ............ 37 C-32A ....... 26,684 ....... 26,684 ....... 26,684 ....... ............ ....... ............ 38 C-37A ....... 373 ....... 373 ....... 373 ....... ............ ....... ............ 39 C-141 ....... 796 ....... 796 ....... 796 ....... ............ ....... ............ TRAINER AIRCRAFT: 40 T-38 ....... 168,112 ....... 176,112 ....... 168,112 ....... ............ ....... -8,000 41 T-41 AIRCRAFT ....... 90 ....... 90 ....... 90 ....... ............ ....... ............ 42 T-43 ....... 2,183 ....... 2,183 ....... 2,183 ....... ............ ....... ............ OTHER AIRCRAFT: 43 KC-10A (ATCA) ....... 14,176 ....... 14,176 ....... 14,176 ....... ............ ....... ............ 44 C-12 ....... 400 ....... 400 ....... 400 ....... ............ ....... ............ 45 C-18 ....... 800 ....... 800 ....... 800 ....... ............ ....... ............ 46 C-20 MODS ....... 828 ....... 828 ....... 828 ....... ............ ....... ............ 47 VC-25A MOD ....... 12,171 ....... 80,171 ....... 80,171 ....... +68,000 ....... ............ 48 C-130 ....... 138,533 ....... 155,633 ....... 173,283 ....... +34,750 ....... +17,650 49 C-135 ....... 108,670 ....... 197,670 ....... 115,670 ....... +7,000 ....... -82,000 50 DARP ....... 150,123 ....... 139,423 ....... 156,123 ....... +6,000 ....... +16,700 51 E-3 ....... 29,478 ....... 29,478 ....... 29,478 ....... ............ ....... ............ 52 E-4 ....... 39,139 ....... 39,139 ....... 39,139 ....... ............ ....... ............ 53 E-8 ....... 19,307 ....... 19,307 ....... 19,307 ....... ............ ....... ............ 54 H-1 ....... 473 ....... 473 ....... 473 ....... ............ ....... ............ 55 H-60 ....... 40,640 ....... 40,640 ....... 40,640 ....... ............ ....... ............ 56 OTHER AIRCRAFT ....... 54,653 ....... 54,653 ....... 54,653 ....... ............ ....... ............ 57 PREDATOR MODS ....... 10,532 ....... 10,532 ....... 10,532 ....... ............ ....... ............ OTHER MODIFICATIONS: 58 CLASSIFIED PROJECTS ....... 18,546 ....... 18,546 ....... 18,546 ....... ............ ....... ............ ----------------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF ....... 1,776,592 ....... 1,984,792 ....... 1,982,542 ....... +205,950 ....... -2,250 INSERVICE AIRCRAFT AIRCRAFT SPARES AND REPAIR PARTS: 59 INDUSTRIAL FACILITIES ....... 275,982 ....... 283,982 ....... 283,982 ....... +8,000 ....... ............ AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES: COMMON SUPPORT EQUIPMENT: 60 COMMON SUPPORT EQUIPMENT ....... 180,943 ....... 180,943 ....... 178,243 ....... -2,700 ....... -2,700 POST PRODUCTION SUPPORT: 62 B-1 ....... 1,969 ....... 1,969 ....... 1,969 ....... ............ ....... ............ 63 B-2A ....... 3,279 ....... 3,279 ....... 3,279 ....... ............ ....... ............ 64 B-2A ....... 33,484 ....... 33,484 ....... 33,484 ....... ............ ....... ............ 65 C-130 ....... 10,922 ....... 10,922 ....... 1,922 ....... -9,000 ....... -9,000 67 F-15 POST PRODUCTION ....... 7,512 ....... 7,512 ....... 7,512 ....... ............ ....... ............ SUPPORT 68 F-16 POST PRODUCTION ....... 14,200 ....... 14,200 ....... 14,200 ....... ............ ....... ............ SUPPORT 69 INDUSTRIAL PREPAREDNESS ....... 22,248 ....... 22,248 ....... 22,248 ....... ............ ....... ............ 70 WAR CONSUMABLES ....... 38,429 ....... 38,429 ....... 38,429 ....... ............ ....... ............ 71 MISC PRODUCTION CHARGES ....... 349,516 ....... 361,516 ....... 391,416 ....... +41,900 ....... +29,900 72 COMMON ECM EQUIPMENT ....... 1,182 ....... 1,182 ....... 1,182 ....... ............ ....... ............ 74 DARP ....... 83,751 ....... 93,751 ....... 93,751 ....... +10,000 ....... ............ ----------------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT SUPPORT ....... 747,435 ....... 769,435 ....... 787,635 ....... +40,200 ....... +18,200 EQUIPMENT AND FACILITIES ================================================================================================================= TOTAL, AIRCRAFT ....... 12,067,405 ....... 12,492,730 ....... 13,085,555 ....... +1,018,150 ....... +592,825 PROCUREMENT, AIR FORCE -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1F-22 RAPTOR 4,090,434 4,061,934 -28,500 Production .............. .............. -28,500 support cost growth 5C-17A (MYP) 2,694,140 3,291,340 +597,200 Fully fund .............. .............. +585,900 purchase of 15 aircraft Maintenance .............. .............. +11,300 trainer 7C-17 ICS 612,452 553,252 -59,200 Excessive .............. .............. -59,200 growth 8EC-130J .............. 87,000 +87,000 Purchase 1 .............. .............. +87,000 additional aircraft 13V-22 ADVANCE 10,100 .............. -10,100 PROCUREMENT (CY) Authorized .............. .............. -10,100 level 18C-40 ANG .............. 30,600 +30,600 Leasing costs .............. .............. +30,600 21HAEUAV 63,861 128,861 +65,000 DERF transfer: .............. .............. +65,000 Global Hawk UAV 23PREDATOR UAV 23,068 105,068 +82,000 DERF transfer: .............. .............. +68,000 Predator A DERF transfer: .............. .............. +14,000 SATCOM/GCS equipment 25B-1B 98,026 109,026 +11,000 Wing .............. .............. +11,000 components 26B-52 .............. 35,200 +35,200 Attrition .............. .............. +25,200 reserve B-52 .............. .............. +10,000 electronic countermeasur es 29F-15 232,500 300,000 +67,500 Block upgrades .............. .............. +15,000 E-kit .............. .............. +20,000 modifications AN/AL-67 (V) .............. .............. +5,000 3&4 countermeasur es set ALQ-135 Band .............. .............. +20,000 1.5 APG-63 (v)1 .............. .............. +7,500 program 30F-16 265,007 268,107 +3,100 Block 42 .............. .............. +15,000 engine upgrades On-board .............. .............. +5,000 oxygen retrofit Unjustified .............. .............. -16,900 growth: Falcon Star 33C-5 86,008 59,408 -26,600 Transfer to .............. .............. -26,600 R&D, AF 47VC-25A MOD 12,171 80,171 +68,000 DERF transfer: .............. .............. +68,000 Communication Upgrades 48C-130 138,533 173,283 +34,750 T-56 quick .............. .............. +13,000 engine change kits AAN/AYW-1 dual .............. .............. +750 autopilot (ANG) TAWS and TCAS .............. .............. +8,000 Senior Scout; .............. .............. +3,000 COMINT system NP2000 .............. .............. +10,000 propeller system 49C-135 108,670 115,670 +7,000 KC-135 crew .............. .............. +7,000 support upgrades 50DARP 150,123 156,123 +6,000 DERF transfer: .............. .............. +1,000 Rivet Joint QRC sustainment DERF transfer: .............. .............. +5,000 U-2 airframe repairs 59INDUSTRIAL 275,982 283,982 +8,000 FACILITIES DERF transfer: .............. .............. +8,000 3rd squadron spares 60COMMON SUPPORT 180,943 178,243 -2,700 EQUIPMENT Common .............. .............. -2,700 portable reprogramming equip 65C-130 10,922 1,922 -9,000 Post .............. .............. -9,000 production support 71MISC PRODUCTION 349,516 391,416 +41,900 CHARGES Magnetic .............. .............. +5,000 bearing cooling turbine technology LITENING .............. .............. +24,900 targeting pod upgrades (ANG) DERF transfer: .............. .............. +12,000 DRFA 74DARP 83,751 93,751 +10,000 DERF transfer: .............. .............. +10,000 U-2 defensive system ------------------------------------------------------------------------ Overview.--The Committee's recommendations approve all aircraft purchases proposed by the Air Force in this account, and also approve additional funds to modernize forces currently in the fleet. This robust measure of support comes, however, not without some concern about two of the Air Force's key modernization programs: the F-22 fighter and the C-17 mobility aircraft. F-22.--Though the Committee recommends sufficient funding to purchase 23 F-22 fighter aircraft, as requested by the Department of Defense, technical problems with the airplane's tail section and avionics may cause plans to begin operational testing to slip by at least 4 months. This slip comes on top of production delays caused by a recently settled strike at the prime contractor's facilities. Nonetheless, the Committee has been assured by the Air Force that no significant structural changes must be made to the aircraft and production schedules have been only marginally affected. The Committee hopes and believes this is the case. Should the future prove otherwise, the Committee expects the Air Force to cover additional development and production costs from within planned funding levels through aggressive cost reduction measures. C-17.--The Department's fiscal year 2003 budget request includes an Air Force proposal to purchase 60 additional C-17 airlift aircraft under a multi-year procurement contract over the period fiscal year 2003-2008. There appears to be widespread support for the proposal because: (1) the Air Force estimates savings of $1,300,000,000 over the life of the contract; (2) the C-17 fleet would grow to 180 airplanes, meeting the Air Force's airlift requirements prescribed in the Department's war plans; and (3) annual production rates would be sustained at 15/year, a rate considered by the Air Force and industry to be economical. The Air Force has not requested sufficient funding in its budget proposal to fully fund the purchase of 15 aircraft per year. Instead, it has chosen to request only the amount of funds it expects to obligate each year to start the production of 15 aircraft, and finance the remaining costs in later years. This financing scheme runs counter to the `full funding' principles which guide Federal Government procurement practice, and thus creates a future liability for the Air Force and Congress. For these reasons, the Committee disapproves the Air Force's C-17 financing proposal. Instead the Committee recommends an increase of $585,900,000 to fully fund the purchase of 15 C-17 aircraft in fiscal year 2003. The Committee intends to work with the Air Force over the coming months to ensure that plans for executing the remainder of the C-17 multi-year procurement program are both cost effective and consistent with full funding principles. TAWS and TCAS.--An additional $8,000,000 is recommended to purchase the Terrain Awareness and Warning System (TAWS) and Traffic Alert/Collision Avoidance System (TCAS) for C-130 aircraft. The Committee directs the Secretary of the Air Force to provide a report to the congressional defense committees within 90 days after enactment of this bill detailing the allocation of and spending plan for these additional funds. C-40 leasing.--The Committee recommends $30,600,000 to cover C-40 aircraft leasing costs. The need for additional funds was brought to the Committee's attention by the Air Force, in light of recently concluded contractual negotiations to lease these aircraft. CV-22.--Consistent with the fiscal year 2003 National Defense Authorization bill recently approved by the Senate, the Committee denies advance procurement funding for the CV-22. Aircraft modernization.--Increases totaling over $152,000,000 are provided to modernize select Air Force fleet aircraft, including the B-52, F-15, F-16, and C-130 aircraft. Link 16.--The Committee understands that the military services do not have an established Link 16 requirement for all aircraft. The Air Force and the Navy, however, are equipping nearly all of its fighter, attack, bomber, and command and control aircraft with this essential capability. The Committee finds it difficult to understand why, for example, USAF block 25/30/32 F-16s, USN H-60 series, and USMC AV-8, AH-1Z and UH-1Y aircraft are being omitted from plans to incorporate Link 16. Some of these aircraft will be in service well into the next decade. The Committee therefore directs the Secretary of Defense to provide a report to the congressional defense committees explaining the Department's rationale for not including these aircraft in its Link 16 upgrade plans. This report should be submitted not later than December 15, 2002. Missile Procurement, Air Force Appropriations, 2002.................................... $2,989,524,000 Budget estimate, 2003................................... 3,575,162,000 House allowance......................................... 3,185,439,000 Committee recommendation................................ 3,364,639,000 The Committee recommends an appropriation of $3,364,639,000. This is $210,523,000 below the budget estimeate. This appropriation provides for the construction, procurement, and modification of missiles, rockets, spacecraft, and related equipment, including investment and repair parts, ground-handling equipment, and training devices; and the expansion of public and private plants, Government-owned equipment, and installations. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MISSILE PROCUREMENT, AIR FORCE BALLISTIC MISSILES: 1 MISSILE REPLACEMENT EQ-BALLIS ....... 48,685 ....... 48,685 ....... 48,685 ....... ........... ....... ........... OTHER MISSILES: TACTICAL: 3 JASSM 100 54,240 100 54,240 100 54,240 ....... ........... ....... ........... 4 JOINT STANDOFF WEAPON 113 55,740 35 19,540 113 10,040 ....... -45,700 +78 -9,500 5 SIDEWINDER (AIM-9X) 286 56,964 286 56,964 286 56,964 ....... ........... ....... ........... 7 AMRAAM 161 89,593 161 89,593 161 89,593 ....... ........... ....... ........... HELLFIRE ....... ........... ....... 10,000 ....... 10,000 ....... +10,000 ....... ........... INDUSTRIAL FACILITIES: 8 INDUSTRIAL FACILITIES ....... 2,105 ....... 2,105 ....... 2,105 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 258,642 ....... 232,442 ....... 222,942 ....... -35,700 ....... -9,500 MODIFICATION OF INSERVICE MISSILES: CLASS IV: 10 ADVANCED CRUISE MISSILE ....... 3,376 ....... 3,376 ....... 3,376 ....... ........... ....... ........... 12 MM III MODIFICATIONS ....... 580,701 ....... 593,701 ....... 603,901 ....... +23,200 ....... +10,200 13 AGM-65D MAVERICK ....... 333 ....... 333 ....... 4,333 ....... +4,000 ....... +4,000 14 AIR LAUNCH CRUISE MISSILE ....... 1,998 ....... 1,998 ....... 1,998 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF ....... 586,408 ....... 599,408 ....... 613,608 ....... +27,200 ....... +14,200 INSERVICE MISSILES MISSILE SPARES & REPAIR PARTS ....... 48,412 ....... 48,412 ....... 48,412 ....... ........... ....... ........... OTHER SUPPORT: SPACE PROGRAMS: 18 ADVANCED EHF (AP-CY) ....... 94,523 ....... ........... ....... ........... ....... -94,523 ....... ........... 19 WIDEBAND GAPFILLER 1 189,666 1 189,666 1 189,666 ....... ........... ....... ........... SATELLITES 21 SPACEBORNE EQUIP (COMSEC) ....... 9,368 ....... 9,368 ....... 9,368 ....... ........... ....... ........... 22 GLOBAL POSITIONING (SPACE) ....... 206,470 ....... 234,470 ....... 234,470 ....... +28,000 ....... ........... 23 GLOBAL POSITIONING (SPACE) ....... 3,000 ....... 3,000 ....... 3,000 ....... ........... ....... ........... (AP-CY) 25 DEF METEOROLOGICAL SAT ....... 60,051 ....... 60,051 ....... 60,051 ....... ........... ....... ........... PROG(S 26 DEFENSE SUPPORT PROGRAM(SPACE) ....... 114,382 ....... 114,382 ....... 114,382 ....... ........... ....... ........... 27 DEFENSE SATELLITE COMM ....... 20,669 ....... 20,669 ....... 20,669 ....... ........... ....... ........... SYSTEM 28 TITAN SPACE BOOSTERS(SPACE) ....... 335,303 ....... 235,303 ....... 315,303 ....... -20,000 ....... +80,000 29 EVOLVED EXPENDABLE LAUNCH 1 158,867 1 158,867 1 173,367 ....... +14,500 ....... +14,500 VEH 30 MEDIUM LAUNCH VEHICLE ....... 48,208 ....... 48,208 ....... 48,208 ....... ........... ....... ........... (SPACE) SPECIAL PROGRAMS: 31 DEFENSE SPACE RECONN ....... 384,000 ....... 284,000 ....... 384,000 ....... ........... ....... +100,000 PROGRAM 32 SPECIAL PROGRAMS ....... 879,516 ....... 769,516 ....... 749,516 ....... -130,000 ....... -20,000 33 SPECIAL UPDATE PROGRAMS ....... 128,992 ....... 128,992 ....... 128,992 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, OTHER SUPPORT ....... 2,633,015 ....... 2,256,492 ....... 2,430,992 ....... -202,023 ....... +174,500 =============================================================================================================== TOTAL, MISSILE ....... 3,575,162 ....... 3,185,439 ....... 3,364,639 ....... -210,523 ....... +179,200 PROCUREMENT, AIR FORCE -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 4JOINT STANDOFF 55,740 10,040 -45,700 WEAPON B variant .............. .............. -45,700 Termination 7AHELLFIRE .............. 10,000 +10,000 Transfer from .............. .............. +10,000 DERF 12MM III 580,701 603,901 +23,200 MODIFICATIONS Guidance .............. .............. +5,200 Replacement Program Mk-12/12A .............. .............. +12,800 Shipping Containers Propulsion .............. .............. +5,200 Replacement Program 13AGM-65D MAVERICK 333 4,333 +4,000 Additional .............. .............. +4,000 Missiles 18ADVANCED EHF 94,523 .............. -94,523 Program .............. .............. -94,523 Restructuring/ authorization 22GLOBAL POSITIONING 206,470 234,470 +28,000 (SPACE) Transfer from .............. .............. +28,000 R&D,AF 28TITAN SPACE 335,303 315,303 -20,000 BOOSTERS (SPACE) Program Delays .............. .............. -20,000 29EVOLVED EXPENDABLE 158,867 173,367 +14,500 LAUNCH VEH Mission .............. .............. +14,500 Assurance ------------------------------------------------------------------------ Titan Space Boosters.--The budget request included $335,303,000 for Titan Space Boosters. The Committee believes that the Air Force has budgeted in excess of requirements in fiscal year 2003 for Titan. Therefore, the Committee recommends a reduction of $20,000,000 to the budget request to align funding with expected program performance. Procurement of Ammunition, Air Force Appropriations, 2002.................................... $866,644,000 Budget estimate, 2003................................... 1,133,864,000 House allowance......................................... 1,290,764,000 Committee recommendation................................ 1,281,864,000 The Committee recommends an appropriation of $1,281,864,000. This is $148,000,000 above the budget estimate. This appropriation provides for the acquisition of ammunition, modifications, spares, weapons, and other ammunition-related items for the Air Force. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee -------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMUNITION, AIR FORCE PROCUREMENT OF AMMO, AIR FORCE: 1 ROCKETS ....... 40,909 ....... 40,909 ....... 40,909 ....... ........... ........ ........... 2 CARTRIDGES ....... 154,620 ....... 154,620 ....... 154,620 ....... ........... ........ ........... BOMBS: 3 PRACTICE BOMBS ....... 71,935 ....... 72,935 ....... 71,935 ....... ........... ........ -1,000 4 GENERAL PURPOSE BOMBS ....... 108,589 ....... 134,589 ....... 133,589 ....... +25,000 ........ -1,000 6 SENSOR FUZED WEAPON 298 105,985 300 125,985 300 125,985 ....... +20,000 ........ ........... 7 JOINT DIRECT ATTACK 17,917 378,863 23,129 484,863 23,129 484,863 ....... +106,000 ........ ........... MUNITION 8 WIND CORRECTED MUNITIONS 4,959 71,165 4,959 71,165 4,959 71,165 ....... ........... ........ ........... DISP FLARE, IR MJU-7B: 9 CAD/PAD ....... 19,816 ....... 19,816 ....... 19,816 ....... ........... ........ ........... 10 EXPLOSIVE ORDINANCE ....... 2,727 ....... 2,727 ....... 2,727 ....... ........... ........ ........... DISPOSAL I1063 11 SPARES AND REPAIR PARTS ....... 3,008 ....... 3,008 ....... 3,008 ....... ........... ........ ........... 12 MODIFICATIONS LESS THAN $5 ....... 202 ....... 202 ....... 202 ....... ........... ........ ........... MILLION 13 ITEMS LESS THAN $5 MILLION ....... 2,013 ....... 2,013 ....... 2,013 ....... ........... ........ ........... FUZES: 14 FLARES ....... 131,967 ....... 135,867 ....... 132,967 ....... +1,000 ........ -2,900 15 FUZES ....... 37,705 ....... 37,705 ....... 33,705 ....... -4,000 ........ -4,000 ---------------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF ....... 1,129,504 ....... 1,286,404 ....... 1,277,504 ....... +148,000 ........ -8,900 AMMO, AIR FORCE WEAPONS: 16 SMALL ARMS ....... 4,360 ....... 4,360 ....... 4,360 ....... ........... ........ ........... ================================================================================================================ TOTAL, PROCUREMENT OF ....... 1,133,864 ....... 1,290,764 ....... 1,281,864 ....... +148,000 ........ -8,900 AMMUNITION, AIR FORCE -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 4GENERAL PURPOSE 108,589 133,589 +25,000 BOMBS General .............. .............. +25,000 Purpose Bombs (Transfer from DERF) 6SENSOR FUZED 105,985 125,985 +20,000 WEAPON Additional .............. .............. +20,000 Funding 7JOINT DIRECT 378,863 484,863 +106,000 ATTACK MUNITION JDAM Tail Kits .............. .............. +106,000 (Transfer from DERF) 14FLARES 131,967 132,967 +1,000 BOL IR MJU-52/ .............. .............. +1,000 B Expendables for the Air National Guard 15FUZES 37,705 33,705 -4,000 Schedule Delay .............. .............. -4,000 for Joint Programmable Fuze ------------------------------------------------------------------------ Other Procurement, Air Force Appropriations, 2002.................................... $8,085,863,000 Budget estimate, 2003................................... 10,523,946,000 House allowance......................................... 10,622,660,000 Committee recommendation................................ 10,628,958,000 The Committee recommends an appropriation of $10,628,958,000. This is $105,012,000 above the budget estimate. This appropriation provides for the procurement of weapons systems and equipment other than aircraft and missiles. Included are munitions, other weapons, the leasing of vehicles, electronic and telecommunications systems for command and control of operational forces, and ground support equipment for weapons systems and supporting structure. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, AIR FORCE VEHICULAR EQUIPMENT: PASSENGER CARRYING VEHICLES: 1 SEDAN, 4 DR 4X2 35 552 35 552 35 552 ....... ........... ....... ........... 2 STATION WAGON, 4X2 28 476 28 476 28 476 ....... ........... ....... ........... 3 BUSES 120 7,982 120 7,982 120 7,982 ....... ........... ....... ........... 4 AMBULANCES 10 755 10 755 10 755 ....... ........... ....... ........... 5 LAW ENFORCEMENT VEHICLE 70 1,910 70 1,910 70 1,910 ....... ........... ....... ........... 6 ARMORED VEHICLE 2 465 2 465 2 465 ....... ........... ....... ........... CARGO + UTILITY VEHICLES: 7 TRUCK, CARGO-UTILITY, 3/4T, ....... 9,681 ....... 9,681 ....... 9,681 ....... ........... ....... ........... 4X4 8 TRUCK, CARGO-UTILITY, 3/4T, ....... 5,162 ....... 5,162 ....... 5,162 ....... ........... ....... ........... 4X2 9 TRUCK MAINT/UTILITY/ ....... 10,475 ....... 10,475 ....... 10,475 ....... ........... ....... ........... DELIVERY 11 HIGH MOBILITY VEHICLE (MYP) ....... 11,881 ....... 11,881 ....... 11,881 ....... ........... ....... ........... 12 CAP VEHICLES ....... 792 ....... 792 ....... 792 ....... ........... ....... ........... 13 ITEMS LESS THAN $5 MILLION ....... 39,616 ....... 39,616 ....... 39,616 ....... ........... ....... ........... SPECIAL PURPOSE VEHICLES: 14 HMMWV, ARMORED ....... 1,019 ....... 1,019 ....... 1,019 ....... ........... ....... ........... 15 HMWWV, UP-ARMORED ....... 3,629 ....... 3,629 ....... 3,629 ....... ........... ....... ........... 16 TRACTOR, A/C TOW, MB-2 ....... 2,726 ....... 2,726 ....... 2,726 ....... ........... ....... ........... 17 TRACTOR, A/C TOW, MB-4 ....... 6,143 ....... 6,143 ....... 6,143 ....... ........... ....... ........... 18 TRACTOR, TOW, FLIGHTLINE ....... 7,928 ....... 7,928 ....... 7,928 ....... ........... ....... ........... 19 TRUCK HYDRANT FUEL ....... 7,941 ....... 7,941 ....... 7,941 ....... ........... ....... ........... 20 ITEMS LESS THAN $5 MILLION ....... 24,755 ....... 24,755 ....... 24,755 ....... ........... ....... ........... FIRE FIGHTING EQUIPMENT: 22 ITEMS LESS THAN $5 MILLION ....... 10,023 ....... 10,023 ....... 10,023 ....... ........... ....... ........... MATERIALS HANDLING EQUIPMENT: 23 TRUCK, F/L 10,000 LB ....... 14,572 ....... 14,572 ....... 14,572 ....... ........... ....... ........... 24 TUNNER LOADER 38 84,329 38 84,329 38 84,329 ....... ........... ....... ........... 25 HALVERSEN LOADER 86 49,554 86 49,554 86 49,554 ....... ........... ....... ........... 26 ITEMS LESS THAN $5 MILLION ....... 10,922 ....... 10,922 ....... 10,922 ....... ........... ....... ........... BASE MAINTENANCE SUPPORT: 28 RUNWAY SNOW REMOV AND ....... 15,466 ....... 15,466 ....... 15,466 ....... ........... ....... ........... CLEANIN 29 MODIFICATIONS ....... 5,000 ....... 5,000 ....... 5,000 ....... ........... ....... ........... 30 ITEMS LESS THAN $5 MILLION ....... 24,369 ....... 24,369 ....... 20,869 ....... -3,500 ....... -3,500 --------------------------------------------------------------------------------------------------------------- TOTAL, VEHICULAR ....... 358,123 ....... 358,123 ....... 354,623 ....... -3,500 ....... -3,500 EQUIPMENT ELECTRONICS AND TELECOMMUNICATIONS EQUIP: COMM SECURITY EQUIPMENT(COMSEC): 32 COMSEC EQUIPMENT ....... 26,331 ....... 37,731 ....... 34,731 ....... +8,400 ....... -3,000 33 MODIFICATIONS (COMSEC) ....... 460 ....... 460 ....... 460 ....... ........... ....... ........... INTELLIGENCE PROGRAMS: 34 INTELLIGENCE TRAINING EQUIP ....... 1,310 ....... 1,310 ....... 1,310 ....... ........... ....... ........... 35 INTELLIGENCE COMM EQUIP ....... 9,043 ....... 12,343 ....... 37,343 ....... +28,300 ....... +25,000 ELECTRONICS PROGRAMS: 36 AIR TRAFFIC CTRL/LAND SYS ....... 52,038 ....... 53,038 ....... 52,038 ....... ........... ....... -1,000 (AT 37 NATIONAL AIRSPACE SYSTEM ....... 55,561 ....... 55,561 ....... 35,561 ....... -20,000 ....... -20,000 38 THEATER AIR CONTROL SYS ....... 16,713 ....... 16,713 ....... 28,713 ....... +12,000 ....... +12,000 IMPRO 39 WEATHER OBSERVE/FORECAST ....... 29,071 ....... 29,071 ....... 29,071 ....... ........... ....... ........... 40 STRATEGIC COMMAND AND ....... 23,889 ....... 23,889 ....... 23,889 ....... ........... ....... ........... CONTROL 41 CHEYENNE MOUNTAIN COMPLEX ....... 17,588 ....... 17,588 ....... 17,588 ....... ........... ....... ........... 42 TAC SIGINT SUPPORT ....... 406 ....... 10,406 ....... 10,406 ....... +10,000 ....... ........... SPECIAL COMM-ELECTRONICS PROJECTS: 44 GENERAL INFORMATION ....... 55,789 ....... 76,689 ....... 69,189 ....... +13,400 ....... -7,500 TECHNOLOGY 45 AF GLOBAL COMMAND & CONTROL ....... 28,182 ....... 28,182 ....... 28,182 ....... ........... ....... ........... S 46 MOBILITY COMMAND AND ....... 9,735 ....... 9,735 ....... 9,735 ....... ........... ....... ........... CONTROL 47 AIR FORCE PHYSICAL SECURITY ....... 41,835 ....... 88,635 ....... 85,435 ....... +43,600 ....... -3,200 S 48 COMBAT TRAINING RANGES ....... 17,242 ....... 31,242 ....... 50,956 ....... +33,714 ....... +19,714 49 MINIMUM ESSENTIAL EMERGENCY ....... 1,072 ....... 1,072 ....... 1,072 ....... ........... ....... ........... C 50 C3 COUNTERMEASURES ....... 13,409 ....... 17,409 ....... 17,409 ....... +4,000 ....... ........... 51 BASE LEVEL DATA AUTO ....... 12,793 ....... 12,793 ....... 12,793 ....... ........... ....... ........... PROGRAM 52 THEATER BATTLE MGT C2 SYS ....... 56,202 ....... 56,202 ....... 56,202 ....... ........... ....... ........... AIR FORCE COMMUNICATIONS: 53 BASE INFORMATION ....... 214,727 ....... 214,727 ....... 221,415 ....... +6,688 ....... +6,688 INFRASTRUCTURE 54 USCENTCOM ....... 9,839 ....... 9,839 ....... 9,839 ....... ........... ....... ........... 55 DEFENSE MESSAGE SYSTEM ....... 18,967 ....... 18,967 ....... 18,967 ....... ........... ....... ........... (DMS) DISA PROGRAMS: 56 NAVSTAR GPS SPACE ....... 13,110 ....... 13,110 ....... 13,110 ....... ........... ....... ........... 57 NUDET DETECTION SYS (NDS) ....... 7,937 ....... 7,937 ....... 7,937 ....... ........... ....... ........... SPA 58 AF SATELLITE CONTROL ....... 45,063 ....... 45,063 ....... 45,063 ....... ........... ....... ........... NETWORK 59 SPACELIFT RANGE SYSTEM ....... 108,281 ....... 108,281 ....... 108,281 ....... ........... ....... ........... SPACE 60 MILSATCOM SPACE ....... 45,698 ....... 21,698 ....... 45,698 ....... ........... ....... +24,000 61 SPACE MODS SPACE ....... 10,938 ....... 10,938 ....... 10,938 ....... ........... ....... ........... ORGANIZATION AND BASE: 62 TACTICAL C-E EQUIPMENT ....... 134,427 ....... 134,427 ....... 134,427 ....... ........... ....... ........... 63 COMBAT SURVIVOR EVADER ....... 11,049 ....... 11,049 ....... 6,049 ....... -5,000 ....... -5,000 LOCATE 64 RADIO EQUIPMENT ....... 8,801 ....... 10,301 ....... 8,801 ....... ........... ....... -1,500 65 TV EQUIPMENT (AFRTV) ....... 2,620 ....... 2,620 ....... 2,620 ....... ........... ....... ........... 66 CCTV/AUDIOVISUAL EQUIPMENT ....... 3,259 ....... 3,259 ....... 3,259 ....... ........... ....... ........... 67 BASE COMM INFRASTRUCTURE ....... 202,900 ....... 217,900 ....... 182,900 ....... -20,000 ....... -35,000 SPARES AND REP PARTS ....... ........... ....... ........... ....... ........... ....... ........... ....... ........... 69 ITEMS LESS THAN $5 MILLION ....... 9,278 ....... 9,278 ....... 9,278 ....... ........... ....... ........... MODIFICATIONS: 70 COMM ELECT MODS ....... 68,894 ....... 68,894 ....... 58,894 ....... -10,000 ....... -10,000 --------------------------------------------------------------------------------------------------------------- TOTAL, ELECTRONICS AND ....... 1,384,457 ....... 1,488,357 ....... 1,489,559 ....... +105,102 ....... +1,202 TELECOMMUNICATIONS EQUIP OTHER BASE MAINTENANCE AND SUPPORT EQUIP: TEST EQUIPMENT: 71 BASE/ALC CALIBRATION ....... 13,809 ....... 13,809 ....... 13,809 ....... ........... ....... ........... PACKAGE 72 PRIMARY STANDARDS ....... 1,107 ....... 1,107 ....... 1,107 ....... ........... ....... ........... LABORATORY 73 ITEMS LESS THAN $5 MILLION ....... 8,059 ....... 8,059 ....... 8,059 ....... ........... ....... ........... PERSONAL SAFETY AND RESCUE EQUIP: 74 NIGHT VISION GOGGLES ....... 3,814 ....... 3,814 ....... 11,914 ....... +8,100 ....... +8,100 75 ITEMS LESS THAN $5 MILLION ....... 9,312 ....... 18,312 ....... 15,312 ....... +6,000 ....... -3,000 DEPOT PLANT + MATERIALS HANDLING EQ: 76 MECHANIZED MATERIAL ....... 25,612 ....... 27,112 ....... 33,612 ....... +8,000 ....... +6,500 HANDLING 77 ITEMS LESS THAN $5 MILLION ....... 12,256 ....... 12,256 ....... 12,256 ....... ........... ....... ........... ELECTRICAL EQUIPMENT: 78 FLOODLIGHTS ....... 11,023 ....... 11,023 ....... 11,023 ....... ........... ....... ........... 79 ITEMS LESS THAN $5 MILLION ....... 6,201 ....... 6,201 ....... 6,201 ....... ........... ....... ........... BASE SUPPORT EQUIPMENT: 80 BASE PROCURED EQUIPMENT ....... 11,321 ....... 18,321 ....... 11,321 ....... ........... ....... -7,000 81 MEDICAL/DENTAL EQUIPMENT ....... 13,992 ....... 13,992 ....... 13,992 ....... ........... ....... ........... 82 ENVIRONMENTAL PROJECTS ....... 817 ....... 817 ....... 817 ....... ........... ....... ........... 83 AIR BASE OPERABILITY ....... 5,700 ....... 5,700 ....... 5,700 ....... ........... ....... ........... 84 PHOTOGRAPHIC EQUIPMENT ....... 5,893 ....... 5,893 ....... 5,893 ....... ........... ....... ........... 85 PRODUCTIVITY ENHANCING ....... 7,806 ....... 7,806 ....... 7,806 ....... ........... ....... ........... CAPITA 86 MOBILITY EQUIPMENT ....... 102,990 ....... 102,990 ....... 102,990 ....... ........... ....... ........... 87 AIR CONDITIONERS ....... 9,593 ....... 9,593 ....... 9,593 ....... ........... ....... ........... 88 ITEMS LESS THAN $5 MILLION ....... 16,131 ....... 16,131 ....... 21,631 ....... +5,500 ....... +5,500 SPECIAL SUPPORT PROJECTS: 89 INTELLIGENCE PRODUCTION ....... 47,160 ....... 47,160 ....... 47,160 ....... ........... ....... ........... ACTIVE 90 TECH SURV COUNTERMEASURES ....... 4,057 ....... 4,057 ....... 4,057 ....... ........... ....... ........... EQ 91 DARP RC135 ....... 13,123 ....... 13,123 ....... 13,123 ....... ........... ....... ........... 92 DARP, MRIGS ....... 115,777 ....... 115,777 ....... 115,777 ....... ........... ....... ........... 93 SELECTED ACTIVITIES ....... 8,098,917 ....... 8,066,231 ....... 8,056,127 ....... -42,790 ....... -10,104 94 SPECIAL UPDATE PROGRAM ....... 178,876 ....... 188,876 ....... 178,876 ....... ........... ....... -10,000 95 DEFENSE SPACE ....... 6,694 ....... 6,694 ....... 25,294 ....... +18,600 ....... +18,600 RECONNAISSANCE 97 MODIFICATIONS ....... 201 ....... 201 ....... 201 ....... ........... ....... ........... 98 FIRST DESTINATION TRANSPORT ....... 9,767 ....... 9,767 ....... 9,767 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, OTHER BASE ....... 8,740,008 ....... 8,734,822 ....... 8,743,418 ....... +3,410 ....... +8,596 MAINTENANCE AND SUPPORT EQUIP SPARE AND REPAIR PARTS: 99 SPARES AND REPAIR PARTS ....... 41,358 ....... 41,358 ....... 41,358 ....... ........... ....... ........... =============================================================================================================== TOTAL, OTHER PROCUREMENT, AIR ....... 10,523,946 ....... 10,622,660 ....... 10,628,958 ....... +105,012 ....... +6,298 FORCE -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 30ITEMS LESS THAN 24,369 20,869 -3,500 $5,000,000 Unjustified .............. .............. -3,500 Request 32COMSEC EQUIPMENT 26,331 34,731 +8,400 Enclove and .............. .............. +2,000 Network Tools (Transfer from DERF) Intrusion .............. .............. +1,800 Detection Systems (Transfer from DERF) Computer .............. .............. +4,600 Network Defense (Transfer from DERF) 35INTELLIGENCE COMM 9,043 37,343 +28,300 EQUIP Joint Tactical .............. .............. +3,300 Terminal (Transfer from DERF) Eagle Vision .............. .............. +25,000 37NATIONAL AIRSPACE 55,561 35,561 -20,000 SYSTEM Program Delays .............. .............. -20,000 38THEATER AIR 16,713 28,713 +12,000 CONTROL SYS IMPRO AN/TPS-75 .............. .............. +12,000 42TAC SIGINT SUPPORT 406 10,406 +10,000 Tactical .............. .............. +10,000 Information Program (Transfer from DERF) 44GENERAL 55,789 69,189 +13,400 INFORMATION TECH Integrated .............. .............. +10,800 Broadcast System (Transfer from DERF) Commercial .............. .............. +2,600 Imagery (Transfer from DERF) 47AIR FORCE PHYSICAL 41,835 85,435 +43,600 SECURITY S Contaminant .............. .............. +4,000 Air Processing System Base Physical .............. .............. +39,600 Security Systems (Transfer from DERF) 48COMBAT TRAINING 17,242 50,956 +33,714 RANGES Mobile Remote .............. .............. +11,000 Emitter Simulators AK Air CBT .............. .............. +5,000 Training Upgrade/ P4- BE Pods 11th AF .............. .............. +11,000 Unmanned Threat Emitter Modification Program 11th AF JAWSS- .............. .............. +6,714 Scoring System Processor 50C3 COUNTERMEASURES 13,409 17,409 +4,000 Information .............. .............. +2,000 Warfare Support (Transfer from DERF) Computer .............. .............. +2,000 Network Defense (Transfer from DERF) 53BASE INFORMATION 214,727 221,415 +6,688 INFRASTRUCTURE AK Wide Radio .............. .............. +6,688 (LMR) Program 63COMBAT SURVIVOR 11,049 6,049 -5,000 EVADER LOCATE Program Delays .............. .............. -5,000 67BASE COMM 202,900 182,900 -20,000 INFRASTRUCTURE Underexecution .............. .............. -20,000 70COMM ELECT MODS 68,894 58,894 -10,000 Weather .............. .............. -10,000 Observation and Forecast Program Growth 74NIGHT VISION 3,814 11,914 +8,100 GOGGLES Panoramic .............. .............. +8,100 Night Vision Goggles 75ITEMS LESS THAN 9,312 15,312 +6,000 $5,000,000 Emergency .............. .............. +3,000 Bailout Parachute System Wall Style .............. .............. +3,000 Troop Seats 76MECHANIZED 25,612 33,612 +8,000 MATERIAL HANDLING Point of .............. .............. +8,000 Maintenance Initiative- POMX 88ITEMS LESS THAN 16,131 21,631 +5,500 $5,000,000 Vaccine .............. .............. +1,000 Facility Project Helibasket .............. .............. +4,500 Technology 95DEFENSE SPACE 6,694 25,294 +18,600 RECONNAISSANCE Transfer from .............. .............. +18,600 DERF ------------------------------------------------------------------------ POMX.--The Committee recommends $8,000,000 for the Point of Maintenance Initiative. This initiative aims to increase aviation maintenance efficiency by integrating modern commercial-off-the-shelf automatic data collection technologies into Air Force aviation maintenance applications. Procurement, Defense-Wide Appropriations, 2002.................................... $2,389,490,000 Budget estimate, 2003................................... 2,688,515,000 House allowance......................................... 3,457,405,000 Committee recommendation................................ 2,958,285,000 The Committee recommends an appropriation of $2,958,285,000. This is $269,770,000 above the budget estimate. This appropriation provides for procurement of capital equipment for the Office of the Secretary of Defense, the Defense Special Weapons Agency, the Defense Information Systems Agency, the Defense Logistics Agency, the Defense Investigative Service, the Defense Contract Audit Agency, the Defense Support Project Office, the Joint Staff, the Defense Commissary Agency, special operations forces, chemical biological defense activities, and other classified and unclassified activities of the Department of Defense. The program includes procurement of automatic data processing equipment, mechanized material handling systems, the lease of general and special purpose vehicles, supplies, spare parts, communications equipment, expansion of public and private plants, acquisition of land, and for other purposes. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT: MAJOR EQUIPMENT, OSD/WHS: 2 MAJOR EQUIPMENT, OSD ....... 84,964 ....... 116,914 ....... 113,964 ....... +29,000 ....... -2,950 3 MAJOR EQUIPMENT, WHS ....... 18,452 ....... 16,452 ....... 57,752 ....... +39,300 ....... +41,300 MAJOR EQUIPMENT, NSA: CONSOLIDATED CRYPTOLOGIC ....... ........... ....... ........... ....... 500 ....... +500 ....... +500 PROGRAM MAJOR EQUIPMENT, DISA: 8 INFORMATION SYSTEMS ....... 37,544 ....... 59,044 ....... 48,544 ....... +11,000 ....... -10,500 SECURITY 9 CONTINUITY OF OPERATIONS ....... 3,325 ....... 3,325 ....... 3,325 ....... ........... ....... ........... 10 DEFENSE MESSAGE SYSTEM ....... 19,425 ....... 19,425 ....... 19,425 ....... ........... ....... ........... 11 GLOBAL COMMAND AND CONTROL ....... 3,453 ....... 3,453 ....... 3,453 ....... ........... ....... ........... SYS 12 GLOBAL COMBAT SUPPORT ....... 2,442 ....... 2,442 ....... 2,442 ....... ........... ....... ........... SYSTEM 14 TELEPORTS ....... 53,542 ....... 53,542 ....... 53,542 ....... ........... ....... ........... 15 GLOBAL INFORMATION GRID ....... 517,000 ....... 499,400 ....... 514,400 ....... -2,600 ....... +15,000 16 ITEMS LESS THAN $5 MILLION ....... 25,474 ....... 32,374 ....... 32,374 ....... +6,900 ....... ........... MAJOR EQUIPMENT, DIA: INTELLIGENCE AND ....... ........... ....... ........... ....... 10,000 ....... +10,000 ....... +10,000 COMMUNICATIONS MAJOR EQUIPMENT, DLA: 20 MAJOR EQUIPMENT ....... 9,304 ....... 9,304 ....... 9,304 ....... ........... ....... ........... MAJOR EQUIPMENT, DCAA: 21 MAJOR EQUIPMENT ITEMS LESS ....... 1,500 ....... 1,500 ....... 1,500 ....... ........... ....... ........... THAN $5 MILLION MAJOR EQUIPMENT, TJS: 22 MAJOR EQUIPMENT, TJS ....... 31,836 ....... 56,836 ....... 51,836 ....... +20,000 ....... -5,000 BALLISTIC MISSILE DEFENSE ORGANIZATION: 23 PATRIOT PAC-3 ....... ........... 96 536,670 ....... ........... ....... ........... -96 -536,670 MAJOR EQUIPMENT, DHRA: 25 PERSONNEL ADMINISTRATION ....... 7,404 ....... 7,404 ....... 7,404 ....... ........... ....... ........... NATIONAL IMAGERY AND MAPPING AGENCY: MAJOR EQUIPMENT, NIMA ....... ........... ....... ........... ....... 12,600 ....... +12,600 ....... +12,600 DEFENSE THREAT REDUCTION AGENCY: 27 VEHICLES ....... 80 ....... 80 ....... 80 ....... ........... ....... ........... 28 OTHER MAJOR EQUIPMENT ....... 36,896 ....... 36,896 ....... 36,896 ....... ........... ....... ........... DEFENSE SECURITY COOPERATION AGENCY: MAJOR EQUIPMENT, AFIS: 30 MAJOR EQUIPMENT, AFIS ....... 7,762 ....... 7,762 ....... 7,762 ....... ........... ....... ........... MAJOR EQUIPMENT, DODDE: 31 AUTOMATION/EDUCATIONAL ....... 2,404 ....... 2,404 ....... 2,404 ....... ........... ....... ........... SUPPORT AND LOGISTICS MAJOR EQUIPMENT, DCMA 32 MAJOR EQUIPMENT ....... 13,677 ....... 13,677 ....... 13,677 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, MAJOR ....... 876,484 ....... 1,478,904 ....... 1,003,184 ....... +126,700 ....... -475,720 EQUIPMENT SPECIAL OPERATIONS COMMAND: AVIATION PROGRAMS: 33 SOF ROTARY WING UPGRADES ....... 289,792 ....... 295,792 ....... 301,792 ....... +12,000 ....... +6,000 34 SOF TRAINING SYSTEMS ....... 14,000 ....... 14,000 ....... 14,000 ....... ........... ....... ........... 35 MC-130H COMBAT TALON II ....... 8,148 ....... 8,148 ....... 8,148 ....... ........... ....... ........... 36 CV-22 SOF MODIFICATION ....... 58,540 ....... 58,540 ....... 58,540 ....... ........... ....... ........... 37 AC-130U GUNSHIP ACQUISITION ....... 65,502 ....... 125,502 ....... 125,502 ....... +60,000 ....... ........... 38 C-130 MODIFICATIONS ....... 77,889 ....... 77,889 ....... 77,889 ....... ........... ....... ........... 39 AIRCRAFT SUPPORT ....... 101 ....... 101 ....... 2,301 ....... +2,200 ....... +2,200 SHIPBUILDING: 40 ADVANCED SEAL DELIVERY SYS ....... 21,804 ....... 23,504 ....... 29,804 ....... +8,000 ....... +6,300 41 ADVANCED SEAL DELIVERY SYS ....... 34,730 ....... ........... ....... ........... ....... -34,730 ....... ........... (AP-CY) 42 MK VIII MOD 1--SEAL ....... 8,484 ....... 8,484 ....... 11,484 ....... +3,000 ....... +3,000 DELIVERY VEH AMMUNITION PROGRAMS: 44 SOF ORDNANCE REPLENISHMENT ....... 28,628 ....... 28,628 ....... 28,628 ....... ........... ....... ........... 46 SOF ORDNANCE ACQUISITION ....... 7,078 ....... 11,078 ....... 7,078 ....... ........... ....... -4,000 OTHER PROCUREMENT PROGRAMS: 47 COMM EQUIPMENT & ....... 28,827 ....... 28,827 ....... 28,827 ....... ........... ....... ........... ELECTRONICS 48 SOF INTELLIGENCE SYSTEMS ....... 8,166 ....... 31,766 ....... 14,166 ....... +6,000 ....... -17,600 49 SOF SMALL ARMS & WEAPONS ....... 4,768 ....... 25,268 ....... 18,268 ....... +13,500 ....... -7,000 50 MARITIME EQUIPMENT MODS ....... 650 ....... 2,650 ....... 2,650 ....... +2,000 ....... ........... 51 SOF COMBATANT CRAFT SYSTEMS ....... 6,285 ....... 6,285 ....... 14,285 ....... +8,000 ....... +8,000 52 SPARES AND REPAIR PARTS ....... 5,327 ....... 5,327 ....... 5,327 ....... ........... ....... ........... 53 SOF MARITIME EQUIPMENT ....... 3,155 ....... 3,155 ....... 3,155 ....... ........... ....... ........... 55 MISCELLANEOUS EQUIPMENT ....... 5,745 ....... 5,745 ....... 5,745 ....... ........... ....... ........... 56 SOF PLANNING AND REHEARSAL ....... 300 ....... 300 ....... 300 ....... ........... ....... ........... SYSTEM 57 SOF OPERATIONAL ....... 93,233 ....... 93,233 ....... 111,833 ....... +18,600 ....... +18,600 ENHANCEMENTS 58 PSYOP EQUIPMENT ....... 5,642 ....... 5,642 ....... 5,642 ....... ........... ....... ........... --------------------------------------------------------------------------------------------------------------- TOTAL, SPECIAL OPERATIONS ....... 776,794 ....... 859,864 ....... 875,364 ....... +98,570 ....... +15,500 COMMAND CHEMICAL/BIOLOGICAL DEFENSE: CBDP: 59 INDIVIDUAL PROTECTION ....... 125,276 ....... 125,276 ....... 132,276 ....... +7,000 ....... +7,000 60 DECONTAMINATION ....... 15,561 ....... 16,561 ....... 23,561 ....... +8,000 ....... +7,000 61 JOINT BIOLOGICAL DEFENSE ....... 143,233 ....... 148,233 ....... 154,233 ....... +11,000 ....... +6,000 PROGRAM 62 COLLECTIVE PROTECTION ....... 34,749 ....... 56,249 ....... 44,249 ....... +9,500 ....... -12,000 63 CONTAMINATION AVOIDANCE ....... 116,912 ....... 118,912 ....... 123,912 ....... +7,000 ....... +5,000 --------------------------------------------------------------------------------------------------------------- TOTAL, CHEMICAL/ ....... 435,731 ....... 465,231 ....... 478,231 ....... +42,500 ....... +13,000 BIOLOGICAL DEFENSE CLASSIFIED PROGRAMS ....... 599,506 ....... 653,406 ....... 601,506 ....... +2,000 ....... -51,900 =============================================================================================================== TOTAL, PROCUREMENT, DEFENSE- ....... 2,688,515 ....... 3,457,405 ....... 2,958,285 ....... +269,770 ....... -499,120 WIDE -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2MAJOR EQUIPMENT, 84,964 113,964 +29,000 OSD OSD COOP .............. .............. +9,000 Network improvements- -DERF transfer Horizontal .............. .............. +8,000 Fusion Analysis--DER F transfer Coalition .............. .............. +12,000 Intelligence Information Sharing (CENTRIX)--DE RF transfer 3MAJOR EQUIPMENT, 18,452 57,752 +39,300 WHS Classified--DE .............. .............. +39,300 RF transfer & adjustment 4MAJOR EQUIPMENT, .............. 500 +500 NSA CONSOLIDATED CRYPTOLOGIC PRO- GRAM Mobile Secure .............. .............. +500 Communication s--DERF transfer 8MAJOR EQUIPMENT, 37,544 48,544 +11,000 DISA INFORMATION SYSTEMS SECURITY Suite of .............. .............. +5,500 Enclave Security Tools--DERF transfer Test Suite; .............. .............. +500 Wireless NIPRNET Gateway--DERF transfer Intelligence .............. .............. +5,000 Community Systems--DERF transfer 15GLOBAL INFORMATION 517,000 514,000 -2,600 GRID Projected .............. .............. -10,000 efficiencies Bandwidth .............. .............. +7,400 expansion--DE RF transfer 16ITEMS LESS THAN 25,474 32,374 +6,900 $5M (DISA) Secure VTS and .............. .............. +1,000 STE--DERF transfer Transportable .............. .............. +5,900 Systems--DERF transfer 17MAJOR EQUIPMENT, .............. 10,000 +10,000 DIA INTELLIGENCE AND COMMUNICATIONS Critical .............. .............. +10,000 database backup--DERF transfer 22MAJOR EQUIPMENT, 31,836 51,836 +20,000 TJS C4I equipment .............. .............. +10,000 & connectivity- -DERF transfer Physical .............. .............. +10,000 security equipment--DE RF transfer 26MAJOR EQUIPMENT, .............. 12,600 +12,600 NIMA NIMA Airborne .............. .............. +1,000 Integration-- DERF transfer IEC .............. .............. +2,000 workstations- -DERF transfer Libraries .............. .............. +2,000 communication s--DERF transfer Libraries .............. .............. +7,600 storage--DERF transfer 33SOF ROTARY WING 289,792 301,792 +12,000 UPGRADES ATIRCM/CMWS .............. .............. +12,000 37AC-130U GUNSHIP 65,502 125,502 +60,000 ACQUISITION AC-130U .............. .............. +60,000 acquisition-- DERF transfer 39AIRCRAFT SUPPORT 101 2,301 +2,200 EC-130J .............. .............. +2,200 Commando Solo spares 40ADVANCED SEAL 21,804 29,804 +8,000 DELIVERY SYSTEM Purchase .............. .............. +8,000 lithium ion batteries 41ADVANCED SEAL 34,730 .............. -34,730 DELIVERY SYSTEM (A/P) Defer funding .............. -34,730 -34,730 for purchasing Boat #2 42MK VIII MOD 1-- 8,484 11,484 +3,000 SEAL DELIVERY VEHICLE SEAL Delivery .............. .............. +3,000 Vehicle 48SOF INTELLIGENCE 8,166 14,166 +6,000 SYSTEMS Portable .............. .............. +6,000 Intelligence Collection and Relay Capability 49SOF SMALL ARMS & 4,768 18,268 +13,500 WEAPONS Advanced .............. .............. +2,000 lightweight grenade launcher Low-profile .............. .............. +1,500 night vision goggles Modular .............. .............. +3,000 integrated communication s helmets LAW Trajectory .............. .............. +1,000 Mounts (M72) AT4-CS .............. .............. +6,000 50MARITIME EQUIPMENT 650 2,650 +2,000 MODS Mk V Advanced .............. .............. +2,000 Shock Mitigating Seats 51SOF COMBATANT 6,285 14,285 +8,000 CRAFT SYSTEMS SOF-Riverine .............. .............. +8,000 craft 57SOF OPERATIONAL 93,233 111,833 +18,600 ENHANCEMENTS Classified .............. .............. +18,600 program adjustments; DERF CHEMICAL/ BIOLOGICAL DEFENSES PROGRAM 59INDIVIDUAL 125,276 132,276 +7,000 PROTECTION M40 masks .............. .............. +3,000 M45 masks .............. .............. +1,000 M48 masks .............. .............. +500 MEU masks .............. .............. +2,500 60DECONTAMINATION 15,561 23,561 +8,000 M12 Decon .............. .............. +6,000 System upgrades M291 .............. .............. +1,000 Decontaminati on Kits M100 Sorbent .............. .............. +1,000 Decontaminati on Kits 61JOINT BIOLOGICAL 143,233 154,233 +11,000 DEFENSE PROGRAM Bio-Detection .............. .............. +1,000 Kit storage JBPDS-BIDS .............. .............. +10,000 62COLLECTIVE 34,749 44,249 +9,500 PROTECTION Chem-bio .............. .............. +7,000 protective shelters Filter .............. .............. +1,500 Surveillance Program M49 Fixed .............. .............. +1,000 Installation Filter (FIF) 63CONTAMINATION 116,912 123,912 +7,000 AVOIDANCE M22 Automatic .............. .............. +7,000 Chemical Agent Alarms ------------------------------------------------------------------------ SEAL Delivery Vehicle (SDV).--Of the $3,000,000 additional funds recommended by the Committee, at least $350,000 is provided for VCOM and SATCOM improvements, $300,000 for passive/active vulnerability assessments and $250,000 for Restricted Availability (RAV) requirements. Biobased products.--The Committee recognizes that products made from agricultural crops and other biological materials have an enormous potential to reduce environmental impacts, reduce foreign oil consumption, and improve the national economy while serving purchasers well. The Department of Defense and the Defense Logistics Agency in particular, has demonstrated Federal leadership in identifying and promoting environmentally preferable products under Executive Order 13101, and is encouraged to continue its leadership role in promoting the procurement and use of environmentally preferable products. The new biobased product criteria, being developed by the Department of Agriculture in partnership with business and industry leaders and other Federal agencies, should be an important new component of the Federal Government's efforts to promote sustainable products and commerce. The Defense Logistics Agency is encouraged to identify and promote biobased products in the Federal Catalog System and to test and evaluate such biobased products in actual use. The Committee also expects the Department of Defense to work closely with the Department of Agriculture in implementing the mandatory biobased product purchasing preference requirements of section 9002 of the Farm Security and Rural Investment Act of 2002. The Committee requests a report on the Department's biobased products usage and efforts not later than April 1, 2003. Defense Production Act Purchases Appropriations, 2002.................................... $40,000,000 Budget estimate, 2003................................... 73,057,000 House allowance......................................... 73,057,000 Committee recommendation................................ 73,057,000 The Committee recommends an appropriation of $73,057,000, the same as the budget request. National Guard and Reserve Equipment Appropriations, 2002.................................... $699,130,000 Budget estimate, 2003................................................... House allowance......................................................... Committee recommendation................................ 130,000,000 The Committee recommends an appropriation of $130,000,000. This is $130,000,000 above the budget estimate. The appropriation includes direction for each Reserve or National Guard component commander to prepare and submit to the congressional defense committees a detailed assessment of that component's modernization priorities. The Committee maintains that the Reserves and National Guard should exercise control of funds provided for their modernization in this account. The separate submission of these assessments, directly from the components chiefs to the committees will ensure that the Reserve and National Guard priorities are addressed in the allocation of this appropriation. committee recommended program The following summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------------------- Qty. estimate Qty. allowance Qty. recommen- Budget House dation Qty. estimate Qty. allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- NATIONAL GUARD & RESERVE EQUIPMENT: RESERVE EQUIPMENT: ARMY RESERVE: 1 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 15,000 ....... +15,000 ....... +15,000 NAVY RESERVE: 2 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 15,000 ....... +15,000 ....... +15,000 MARINE CORPS RESERVE: 3 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 10,000 ....... +10,000 ....... +10,000 AIR FORCE RESERVE: 4 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 10,000 ....... +10,000 ....... +10,000 --------------------------------------------------------------------------------------------------------------- TOTAL, RESERVE EQUIPMENT ....... ........... ....... ........... ....... 50,000 ....... +50,000 ....... +50,000 NATIONAL GUARD EQUIPMENT: ARMY NATIONAL GUARD: 5 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 40,000 ....... +40,000 ....... +40,000 AIR NATIONAL GUARD: 6 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 40,000 ....... +40,000 ....... +40,000 --------------------------------------------------------------------------------------------------------------- TOTAL, NATIONAL GUARD ....... ........... ....... ........... ....... 80,000 ....... +80,000 ....... +80,000 EQUIPMENT =============================================================================================================== TOTAL, NATIONAL GUARD & ....... ........... ....... ........... ....... 130,000 ....... +130,000 ....... +130,000 RESERVE EQUIPMENT -------------------------------------------------------------------------------------------------------------------------------------------------------- committee recommended adjustments army reserve Miscellaneous equipment.--The Committee recommends $15,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Army Reserve units. naval reserve Miscellaneous equipment.--The Committee recommends $15,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Naval Reserve units. marine corps reserve Miscellaneous equipment.--The Committee recommends $10,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Marine Corps Reserve units. air force reserve Miscellaneous equipment.--The Committee recommends $10,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Air Force Reserve units. ARMY NATIONAL GUARD Miscellaneous equipment.--The Committee recommends $40,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness rating of the Army National Guard units. AIR NATIONAL GUARD Miscellaneous equipment.--The Committee recommends $40,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness rating of the Army National Guard units. ITEMS OF SPECIAL INTEREST The Committee agrees that the National Guard and Reserve equipment program shall be executed by the heads of the Guard and Reserve components with priority consideration for miscellaneous equipment appropriations given to the following items: HMWVV, Family of Medium Tactical Vehicles, Commercial Construction Equipment, AN/TMQ-41A Meteorological Measuring Sets, Bladefold Kits for Apache Helicopters, Combat Arms Training Systems, Firefinder Systems, the National Guard Lightway Project, the Paul Revere Portal, and the Next Generation Small Loader, Modern Burner unit, and APN-21 Radar. TITLE IV RESEARCH, DEVELOPMENT, TEST, AND EVALUATION Funds appropriated under this title provide the resources required to conduct a program of research, development, test and evaluation, including research in basic science, applied research, advanced technology development, demonstration and validation, engineering and manufacturing development, and operational systems development. The President's fiscal year 2003 budget requests a total of $53,702,299,000 for research, development, test and evaluation appropriations. Summary of Committee Action The Committee recommends research, development, test and evaluation appropriations totaling $56,137,243,000 for fiscal year 2003. This is $2,434,944,000 above the budget estimate. Committee recommended research, development, test and evaluation appropriations for fiscal year 2003 are summarized below: SUMMARY OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Item 2003 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Research, Development, Test, and Evaluation: Army........................................................ 6,820,333 7,410,168 +589,835 Navy........................................................ 12,496,065 13,275,735 +779,670 Air Force................................................... 17,564,984 18,537,679 +972,695 Defense-Wide................................................ 16,598,863 16,611,107 +12,244 Operational Test and Evaluation, Defense........................ 222,054 302,554 +80,500 ----------------------------------------------- Total..................................................... 53,702,299 56,137,243 +2,434,944 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDATIONS The Committee has displayed recommended adjustments in tables presented under each appropriation account. These adjustments reflect the following Committee actions: elimination of funds requested for programs which are lower priority, duplicative, or not supported by firm requirements in out year development or procurement appropriations; deletion of excess funds based on program delays or slow execution; addition of funds to reflect congressional priorities and to rectify shortfalls in the budget estimate; and implementation of recommendations in the Senate bill authorizing activities of the Department of Defense for fiscal year 2003. The Committee directs that the funding increases outlined in these tables shall be provided only for the specific purposes indicated in the table. Research, Development, Test, and Evaluation, Army Appropriations, 2002.................................... $7,106,074,000 Budget estimate, 2003................................... 6,820,333,000 House allowance......................................... 7,447,160,000 Committee recommendation................................ 7,410,168,000 The Committee recommends an appropriation of $7,410,168,000. This is $589,835,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY BASIC RESEARCH: 1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 22,998 18,998 22,998 .............. +4,000 2 DEFENSE RESEARCH SCIENCES 139,633 141,633 155,133 +15,500 +13,500 3 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 74,855 73,055 98,181 +23,326 +25,126 --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 237,486 233,686 276,312 +38,826 +42,626 APPLIED RESEARCH: 4 MATERIALS TECHNOLOGY 18,659 23,659 33,159 +14,500 +9,500 5 SENSORS AND ELECTRONIC SURVIVABILITY 24,305 24,305 26,305 +2,000 +2,000 6 TRACTOR HIP 6,839 10,339 6,839 .............. -3,500 7 AVIATION TECHNOLOGY 43,692 43,692 43,692 .............. .............. 8 EW TECHNOLOGY 19,584 19,584 19,584 .............. .............. 9 MISSILE TECHNOLOGY 31,884 56,384 40,884 +9,000 -15,500 10 ADVANCED WEAPONS TECHNOLOGY 11,208 23,208 11,208 .............. -12,000 11 ADVANCED CONCEPTS AND SIMULATION 20,634 23,134 30,634 +10,000 +7,500 12 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 55,763 68,263 85,063 +29,300 +16,800 13 BALLISTICS TECHNOLOGY 74,094 60,948 74,094 .............. +13,146 14 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 3,675 8,675 18,175 +14,500 +9,500 15 JOINT SERVICE SMALL ARMS PROGRAM 5,812 5,812 5,812 .............. .............. 16 WEAPONS AND MUNITIONS TECHNOLOGY 38,090 96,090 43,090 +5,000 -53,000 17 ELECTRONICS AND ELECTRONIC DEVICES 27,448 58,048 43,548 +16,100 -14,500 18 NIGHT VISION TECHNOLOGY 22,333 22,333 22,333 .............. .............. 19 COUNTERMINE SYSTEMS 13,186 18,686 18,186 +5,000 -500 20 HUMAN FACTORS ENGINEERING TECHNOLOGY 17,415 25,415 17,415 .............. -8,000 21 ENVIRONMENTAL QUALITY TECHNOLOGY 23,018 26,018 28,018 +5,000 +2,000 22 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 21,821 24,821 21,821 .............. -3,000 23 COMPUTER AND SOFTWARE TECHNOLOGY 4,354 4,354 4,354 .............. .............. 24 MILITARY ENGINEERING TECHNOLOGY 51,124 55,124 67,124 +16,000 +12,000 25 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 14,335 18,335 14,335 .............. -4,000 26 WARFIGHTER TECHNOLOGY 25,502 38,502 29,002 +3,500 -9,500 27 MEDICAL TECHNOLOGY 67,476 131,476 87,576 +20,100 -43,900 --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 642,251 887,205 792,251 +150,000 -94,954 ADVANCED TECHNOLOGY DEVELOPMENT: 30 WARFIGHTER ADVANCED TECHNOLOGY 50,262 48,262 68,262 +18,000 +20,000 31 MEDICAL ADVANCED TECHNOLOGY 16,590 204,090 53,840 +37,250 -150,250 32 AVIATION ADVANCED TECHNOLOGY 45,404 43,496 48,404 +3,000 +4,908 33 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 66,514 68,514 66,514 .............. -2,000 34 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 229,778 272,760 262,278 +32,500 -10,482 35 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 4,826 4,826 8,826 +4,000 +4,000 36 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 3,527 7,527 5,527 +2,000 -2,000 37 ELECTRONIC WARFARE ADVANCED TECHNOLOGY (H) 28,254 28,254 28,254 .............. .............. 38 TRACTOR HIKE 18,069 18,069 18,069 .............. .............. 40 TRACTOR ROSE 4,895 4,895 4,895 .............. .............. COMBATING TERRORISM TECHNOLOGY DEVELOPMENT .............. 48,900 43,900 +43,900 -5,000 43 GLOBAL SURVEILLANCE/AIR DEFENSE/PRECISION STRIKE TECHN 31,291 31,291 31,291 .............. .............. 44 EW TECHNOLOGY 11,600 23,100 11,600 .............. -11,500 45 MISSILE AND ROCKET ADVANCED TECHNOLOGY 87,890 103,390 136,950 +49,060 +33,560 46 TRACTOR CAGE 3,083 3,083 3,083 .............. .............. 47 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 24,104 25,104 31,604 +7,500 +6,500 48 JOINT SERVICE SMALL ARMS PROGRAM 6,013 13,013 11,013 +5,000 -2,000 49 LINE-OF-SIGHT TECHNOLOGY DEMONSTRATION 28,283 28,283 28,283 .............. .............. 50 NIGHT VISION ADVANCED TECHNOLOGY 36,494 78,494 43,994 +7,500 -34,500 51 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 8,980 12,980 8,980 .............. -4,000 52 MILITARY ENGINEERING ADVANCED TECHNOLOGY 2,921 9,921 14,421 +11,500 +4,500 53 ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLO 21,674 22,674 24,674 +3,000 +2,000 --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 730,452 1,100,926 954,662 +224,210 -146,264 DEMONSTRATION & VALIDATION: 54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 27,887 27,887 41,887 +14,000 +14,000 55 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (DEM/VAL) 7,417 43,917 68,417 +61,000 +24,500 56 LANDMINE WARFARE AND BARRIER--ADV DEV 20,286 20,286 10,170 -10,116 -10,116 57 SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ADV DEV 2,432 2,432 2,432 .............. .............. 58 TANK AND MEDIUM CALIBER AMMUNITION 11,354 20,354 26,354 +15,000 +6,000 59 ADVANCED TANK ARMAMENT SYSTEM (ATAS) 124,108 150,908 147,908 +23,800 -3,000 61 SOLDIER SUPPORT AND SURVIVABILITY 20,788 20,788 20,788 .............. .............. 62 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--ADV DEV 16,392 16,392 16,392 .............. .............. 63 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 11,694 11,694 11,694 .............. .............. 64 ENVIRONMENTAL QUALITY TECHNOLOGY DEM/VAL 9,331 27,331 26,331 +17,000 -1,000 65 WARFIGHTER INFORMATION NETWORK--TACTICAL--DEM/VAL 60,809 60,809 40,809 -20,000 -20,000 66 NATO RESEARCH AND DEVELOPMENT 8,773 4,000 8,773 .............. +4,773 67 AVIATION--ADV DEV 8,643 12,643 8,643 .............. -4,000 68 WEAPONS AND MUNITIONS--ADV DEV 38,561 38,561 27,761 -10,800 -10,800 69 LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 11,419 6,419 16,919 +5,500 +10,500 70 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 8,971 8,971 8,971 .............. .............. 71 MEDICAL SYSTEMS--ADV DEV 10,398 10,398 15,398 +5,000 +5,000 72 INTEGRATED BROADCAST SERVICE (JMIP/DISTP) 1,962 1,962 1,962 .............. .............. 74 ARTILLERY SYSTEMS--DEM/VAL 5,200 373,700 .............. -5,200 -373,700 75 SCAMP BLOCK II DEM/VAL 21,006 21,006 15,006 -6,000 -6,000 76 MEDIUM EXTENDED AIR DEFENSE SYSTEM (MEADS) CONCEPTS 117,745 .............. .............. -117,745 .............. DEM/VAL TEST AND EVALUATION TRANSFER .............. .............. -5,000 -5,000 -5,000 --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 545,176 880,458 511,615 -33,561 -368,843 ENGINEERING & MANUFACTURING DEVELOPMENT: 77 AIRCRAFT AVIONICS 40,308 41,808 40,308 .............. -1,500 78 ARMED, DEPLOYABLE OH-58D 1,873 1,873 1,873 .............. .............. 79 COMANCHE 914,932 914,932 914,932 .............. .............. 80 EW DEVELOPMENT 22,819 39,719 38,719 +15,900 -1,000 81 JOINT TACTICAL RADIO 65,818 65,818 65,818 .............. .............. 82 ALL SOURCE ANALYSIS SYSTEM 42,322 54,622 55,622 +13,300 +1,000 83 TRACTOR CAGE 9,800 9,800 9,800 .............. .............. 84 COMMON MISSILE 29,919 29,919 29,919 .............. .............. 86 MEDIUM TACTICAL VEHICLES 1,953 1,953 1,953 .............. .............. 87 SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ENG DEV 8,153 8,153 8,153 .............. .............. 88 JAVELIN 489 489 489 .............. .............. 89 LANDMINE WARFARE 11,913 11,913 .............. -11,913 -11,913 90 FAMILY OF HEAVY TACTICAL VEHICLES 3,990 3,990 19,990 +16,000 +16,000 91 AIR TRAFFIC CONTROL 2,339 2,339 2,339 .............. .............. 92 TACTICAL UNMANNED GROUND VEHICLE (TUGV) .............. 2,000 .............. .............. -2,000 93 LIGHT TACTICAL WHEELED VEHICLES 7,877 7,877 7,877 .............. .............. 94 ARMORED SYSTEMS MODERNIZATION (ASM)--ENG DEV 369,869 174,369 813,469 +443,600 +639,100 95 ENGINEER MOBILITY EQUIPMENT DEVELOPMENT 8,146 8,146 8,146 .............. .............. 96 NIGHT VISION SYSTEMS--ENG DEV 32,328 39,328 32,328 .............. -7,000 97 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 94,474 92,274 94,474 .............. +2,200 98 NON-SYSTEM TRAINING DEVICES--ENG DEV 43,650 68,650 43,650 .............. -25,000 99 TERRAIN INFORMATION--ENG DEV 8,232 8,232 8,232 .............. .............. 100 INTEGRATED METEOROLOGICAL SUPPORT SYSTEM 3,417 3,417 3,417 .............. .............. 101 JSIMS CORE PROGRAM 24,230 24,230 18,230 -6,000 -6,000 103 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--ENG DE 26,978 26,978 28,978 +2,000 +2,000 104 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 53,294 53,294 42,294 -11,000 -11,000 105 AUTOMATIC TEST EQUIPMENT DEVELOPMENT 11,839 13,839 11,839 .............. -2,000 106 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--ENGINEER 21,487 19,087 21,487 .............. +2,400 107 TACTICAL SURVEILLANCE SYSTEMS--ENG DEV 56,662 59,662 56,662 .............. -3,000 108 BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) 190,293 38,060 38,060 -152,233 .............. 109 JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM 4,740 4,740 4,740 .............. .............. 111 COMBINED ARMS TACTICAL TRAINER (CATT) CORE 7,579 7,579 9,079 +1,500 +1,500 112 JOINT NETWORK MANAGEMENT SYSTEM 8,028 8,028 8,028 .............. .............. 113 AVIATION--ENG DEV 3,150 3,150 3,650 +500 +500 114 WEAPONS AND MUNITIONS--ENG DEV 41,758 52,158 50,758 +9,000 -1,400 115 LOGISTICS AND ENGINEER EQUIPMENT--ENG DEV 65,857 68,857 65,857 .............. -3,000 116 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--ENG DEV 82,238 90,238 99,238 +17,000 +9,000 117 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 12,625 22,125 12,625 .............. -9,500 118 LANDMINE WARFARE/BARRIER--ENG DEV 128,992 114,992 128,992 .............. +14,000 119 ARTILLERY MUNITIONS--EMD 119,188 119,188 70,888 -48,300 -48,300 120 COMBAT IDENTIFICATION 1,995 1,995 6,595 +4,600 +4,600 121 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 80,672 102,410 90,672 +10,000 -11,738 122 LOSAT 14,463 14,463 14,463 .............. .............. 124 FIREFINDER 26,122 26,122 26,122 .............. .............. 125 ARTILLERY SYSTEMS--EMD 29,732 29,732 22,232 -7,500 -7,500 126 PATRIOT PAC-3 THEATER MISSILE DEFENSE ACQUISITION 150,819 .............. .............. -150,819 .............. 127 INFORMATION TECHNOLOGY DEVELOPMENT 50,865 50,865 76,865 +26,000 +26,000 EMD TEST AND EVALUATION TRANSFER .............. .............. -18,000 -18,000 -18,000 --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 2,938,227 2,543,413 3,091,862 +153,635 +548,449 RDT&E MANAGEMENT SUPPORT: 128 THREAT SIMULATOR DEVELOPMENT 15,251 15,251 21,251 +6,000 +6,000 129 TARGET SYSTEMS DEVELOPMENT 10,772 10,772 10,772 .............. .............. 130 MAJOR T&E INVESTMENT 53,797 53,797 82,797 +29,000 +29,000 131 RAND ARROYO CENTER 22,148 20,000 22,148 .............. +2,148 132 ARMY KWAJALEIN ATOLL 132,831 132,831 132,831 .............. .............. 133 CONCEPTS EXPERIMENTATION PROGRAM 22,627 22,627 25,627 +3,000 +3,000 135 ARMY TEST RANGES AND FACILITIES 144,183 113,451 153,683 +9,500 +40,232 136 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 43,222 34,719 43,222 .............. +8,503 137 SURVIVABILITY/LETHALITY ANALYSIS 39,200 34,514 39,200 .............. +4,686 138 DOD HIGH ENERGY LASER TEST FACILITY 14,410 15,910 17,410 +3,000 +1,500 139 AIRCRAFT CERTIFICATION 4,062 4,062 4,062 .............. .............. 140 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 7,310 7,310 7,310 .............. .............. 141 MATERIEL SYSTEMS ANALYSIS 10,189 10,189 10,189 .............. .............. 142 EXPLOITATION OF FOREIGN ITEMS 3,490 3,490 3,490 .............. .............. 143 SUPPORT OF OPERATIONAL TESTING 99,375 99,375 99,375 .............. .............. 144 ARMY EVALUATION CENTER 41,250 41,250 41,250 .............. .............. 145 PROGRAMWIDE ACTIVITIES 78,452 64,952 78,452 .............. +13,500 146 TECHNICAL INFORMATION ACTIVITIES 34,040 49,540 35,540 +1,500 -14,000 147 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 16,014 37,014 18,014 +2,000 -19,000 149 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 1,902 1,902 1,902 .............. .............. 150 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 11,533 11,533 11,533 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 806,058 784,489 860,058 +54,000 +75,569 OPERATIONAL SYSTEMS DEVELOPMENT: 152 MLRS PRODUCT IMPROVEMENT PROGRAM 112,825 112,825 57,825 -55,000 -55,000 153 AEROSTAT JOINT PROJECT OFFICE 29,081 31,081 29,081 .............. -2,000 154 DOMESTIC PREPAREDNESS AGAINST WEAPONS OF MASS DESTRUCT .............. 3,000 .............. .............. -3,000 155 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 42,161 52,161 38,161 -4,000 -14,000 156 COMBAT VEHICLE IMPROVEMENT PROGRAMS 83,065 84,065 57,965 -25,100 -26,100 157 MANEUVER CONTROL SYSTEM 44,444 44,444 44,444 .............. .............. 158 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 196,794 196,794 220,794 +24,000 +24,000 159 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 3,689 9,189 3,689 .............. -5,500 160 DIGITIZATION 28,968 34,968 30,968 +2,000 -4,000 161 FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2) 64,915 64,915 64,915 .............. .............. 163 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 43,738 43,738 43,738 .............. .............. 164 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 13,018 13,018 13,018 .............. .............. 165 TRACTOR CARD 8,891 8,891 8,891 .............. .............. 166 JOINT TACTICAL COMMUNICATIONS PROGRAM (TRI-TAC) 14,121 14,121 14,121 .............. .............. 167 JOINT TACTICAL GROUND SYSTEM 2,860 2,860 2,860 .............. .............. 168 SPECIAL ARMY PROGRAM 7,031 7,031 11,031 +4,000 +4,000 169 SECURITY AND INTELLIGENCE ACTIVITIES 5,438 25,938 22,638 +17,200 -3,300 170 INFORMATION SYSTEMS SECURITY PROGRAM 14,844 18,844 23,944 +9,100 +5,100 171 GLOBAL COMBAT SUPPORT SYSTEM 71,864 51,864 71,864 .............. +20,000 172 SATCOM GROUND ENVIRONMENT (SPACE) 72,244 72,244 72,244 .............. .............. 173 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 17,895 17,895 17,895 .............. .............. 174 TRAFFIC CONTROL, APPROACH AND LANDING SYSTEM--FY 1987 977 977 977 .............. .............. 175 TACTICAL UNMANNED AERIAL VEHICLES 57,879 81,779 58,579 +700 -23,200 176 AIRBORNE RECONNAISSANCE SYSTEMS 4,882 11,382 7,882 +3,000 -3,500 177 DISTRIBUTED COMMON GROUND SYSTEMS 15,683 42,083 37,383 +21,700 -4,700 178 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 61,025 68,525 72,150 +11,125 +3,625 179 NATO JOINT STARS 512 512 512 .............. .............. --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,018,844 1,115,144 1,027,569 +8,725 -87,575 RETIREMENT ACCRUALS -98,161 -98,161 -98,161 .............. .............. OPERATIONAL SYSTEMS DEVELOPMENT T&E TRANSFER .............. .............. -6,000 -6,000 -6,000 ================================================================================= TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 6,820,333 7,447,160 7,410,168 +589,835 -36,992 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2Defense Research 139,633 155,133 +15,500 Sciences Animal .............. .............. +1,000 Modeling Genetics Research Biofilm .............. .............. +1,000 Research Integrated .............. .............. +4,000 Desert Terrain Analysis Knowledge .............. .............. +5,000 Management Fusion Center Optical .............. .............. +2,000 Technologies Research Prediction of .............. .............. +2,500 Land- Atmosphere Interactions 3University and 74,855 98,181 +23,326 Industry Research Centers Armor .............. .............. +2,500 Materials Design--Laser- based material process- ing Composite .............. .............. +826 Materials Center of Excellence Dendrimer .............. .............. +3,500 Nanotechnolog y Research Ferroelectric .............. .............. +1,500 Materials Nanofabricati on Institute for .............. .............. +5,000 Creative Technologies Jidoka Project .............. .............. +3,000 University .............. .............. +4,000 Research Coalition for Manufacturing and Design University .............. .............. +3,000 Program in Mobile Robotics 4Materials 18,659 33,159 +14,500 Technology Advanced .............. .............. +4,000 Materials Processing Electronics .............. .............. +2,500 Components Reliability FCS Composite .............. .............. +3,000 Research Future .............. .............. +2,000 Affordable Multi-Utility Materials for FCS Low Cost .............. .............. +3,000 Enabling Technologies 5Sensors and 24,305 26,305 +2,000 Electronic Survivability Advanced .............. .............. +2,000 Sensors and Obscurants 9Missile Technology 31,884 40,844 +9,000 Advanced .............. .............. +2,000 Composite Chassis E-STRIKE Short .............. .............. +3,000 Range Air Defense Radar Jet .............. .............. +4,000 Interaction CFD Testbed 11Advanced Concepts 20,634 30,634 +10,000 and Simulation Institute for .............. .............. +5,000 Creative Technologies- -Interactive training technology transition Photonics .............. .............. +5,000 12Combat Vehicle and 55,763 85,063 +29,300 Automotive Technology 21st Century .............. .............. +17,000 Truck Advanced .............. .............. +1,500 Coatings Research COMBATT .............. .............. +5,000 Fastening and .............. .............. +1,800 Joining Research Next .............. .............. +4,000 Generation Smart Truck 14Chemical, Smoke 3,675 18,175 +14,500 and Equipment Defeating Technology Systems for .............. .............. +6,500 Sampling and Detecting Bioaerosols Vaporous .............. .............. +8,000 Hydrogen Peroxide Technology 16Weapons and 38,090 43,090 +5,000 Munitions Technology Nanotechnology .............. .............. +2,000 Consortium Phyto- .............. .............. +3,000 Extraction Technology 17Electronics and 27,448 43,548 +16,100 Electronic Devices Display and .............. .............. +3,500 Development and Evaluation Laboratory Flat Panel .............. .............. +10,000 Displays Low Cost .............. .............. +600 Reusable Alkaline Manganase- Zinc Portable .............. .............. +2,000 Hybrid Electric Power Systems 19Countermine 13,186 18,186 +5,000 Systems Acoustic .............. .............. +3,000 Landmine Detection Polymer-based .............. .............. +2,000 landmine detection 21Environmental 23,018 28,018 +5,000 Quality Technology Environmental .............. .............. +5,000 Response and Security Protection (ERASP) Program 24Military 51,124 67,124 +16,000 Engineering Technology Center for .............. .............. +2,000 Geosciences Stationary .............. .............. +10,000 Fuel Cell Initiative University .............. .............. +4,000 Partnership for Operational Support (UPOS) 26Warfighter 25,502 29,002 +3,500 Technology Chemical/ .............. .............. +3,500 Biological Reactive Nanoparticle Materials 27Medical Technology 67,476 87,576 +20,100 Dermal Phase .............. .............. +1,500 Meter EndoBiologics .............. .............. +2,000 Vaccination Program Gulf War .............. .............. +1,000 Illness International .............. .............. +5,000 Rehabilitatio n Network Hemorrhage .............. .............. +3,500 Control Dressings Remote .............. .............. +4,600 Acoustic Hemostasis Tissue .............. .............. +2,500 Replacement and Repair for Battlefield Injuries 30Warfighter 50,262 68,262 +18,000 Advanced Technology Biosystems .............. .............. +5,000 Technology Personal .............. .............. +5,000 Navigation of the Future Warfighter Scorpian .............. .............. +8,000 Future Combat Helmet 31Medical Advanced 16,590 53,840 +37,250 Technology Brain, Biology .............. .............. +5,000 and Machine Initiative Center for .............. .............. +10,000 Integration of Medicine and Innovative Technology--C IMIT Juvenile .............. .............. +3,000 Diabetes Research Laser Fusion .............. .............. +5,000 Elastin Medical .............. .............. +1,000 Simulation Training Initiative (MSTI) National .............. .............. +1,000 Bioterrorism Civilian Medical Response (CIMERC) Rural .............. .............. +1,250 Telemedicine Demonstration Project Texas Training .............. .............. +11,000 and Technology for Trauma and Terrorism (T\5\) 32Aviation Advanced 45,404 48,404 +3,000 Technology UAV Data .............. .............. +3,000 Links--AMUST 34Combat Vehicle and 229,778 262,278 +32,500 Automotive Advanced Technology Composite Body .............. .............. +3,000 Parts--CAV Technology Transition Hybrid .............. .............. +7,500 Electric Vehicles IMPACT .............. .............. +5,000 Mobile Parts .............. .............. +8,000 Hospital NAC .............. .............. +3,000 Standardized Exchange of Product Data (N-STEP) Pacific Rim .............. .............. +3,000 Corrosion Project Rapid .............. .............. +2,000 Prototyping Tracked Hybrid .............. .............. +1,000 Electric Vehicle 35Command, Control, 4,826 8,826 +4,000 Communications Advanced Technology Networking .............. .............. +4,000 Environment for C\3\ Mobile Services 36Manpower, 3,527 5,527 +2,000 Personnel and Training Advanced Technology Army Aircrew .............. .............. +2,000 Coordination Training 42aCombating .............. 43,900 +43,900 Terrorism, Technology Development Language .............. .............. +7,300 Translation (transfer from DERF) Blue Force .............. .............. +10,000 awareness suite (transfer from DERF) Remote .............. .............. +600 observation & confirming sensors (transfer from DERF) Multi-function .............. .............. +1,500 remote unattended ground sensor (transfer from DERF) Laser induced .............. .............. +1,500 breakdown spectroscopy (transfer from DERF) Universal .............. .............. +8,000 soldier sensor (transfer from DERF) CT echelon .............. .............. +15,000 surveillance & reconnaissanc e (transfer from DERF) 45Missile and Rocket 87,890 136,950 +49,060 Advanced Technology Transfer from .............. .............. +38,060 PE 0604768A-- BAT Seeker Integration and Test Analysis Missile .............. .............. +11,000 Simulation Technology 47Landmine Warfare 24,104 31,604 +7,500 and Barrier Advanced Technology Advanced .............. .............. +5,000 Demining Technology Electromagneti .............. .............. +2,500 c Wave Detection and Imaging Transceiver Landmine Detection 48Joint Service 6,013 11,013 +5,000 Small Arms Program Objective Crew .............. .............. +5,000 Served Weapon 50Night Vision 36,494 43,994 +7,500 Advanced Technology Night Vision .............. .............. +4,500 Fusion Warfighter/ .............. .............. +3,000 Firefighter Position, Location and Tracking (PLT) Sensor 52Military 2,921 14,421 +11,500 Engineering Advanced Technology Canola Oil .............. .............. +1,500 Fuel Cell Proton .............. .............. +5,000 exchange Membrane (PEM) Fuel Cell Technology Solid Oxide .............. .............. +5,000 Fuel Cell Development 53Advanced Tactical 21,674 24,674 +3,000 Computer Science and Sensor Technology IMRSV Program .............. .............. +3,000 for Simulation Based Operation 54Army Missile 27,887 41,887 +14,000 Defense Systems Integration Kodiak Launch .............. .............. +10,000 Infrastructur e, Transportatio n and Security Upgrades SMDC Institute .............. .............. +3,000 for Chemical Assembly of Nanoscale and Molecular Electronics Targeted .............. .............. +1,000 Defense for Asymmetric Biological Attack (TDABA) 55Army Missile 7,417 68,417 +61,000 Defense Systems Integration (Dem/ Val) Advanced .............. .............. +1,000 Tactical Operations Center Battlefield .............. .............. +6,500 Ordnance Awareness (BOA) Cooperative .............. .............. +5,000 Micro- Satellite Experiment (CMSE) Eagle Eyes .............. .............. +4,000 Enhanced .............. .............. +3,000 Scamjet Mixing Family of .............. .............. +2,000 Systems Simulator (FOSSIM) Low Cost .............. .............. +8,000 Interceptor (LCI) MTHEL .............. .............. +20,000 P-3 Micro- .............. .............. +3,000 Power Devices for Missile Defense Applica- tions Radar Power .............. .............. +4,500 Technology Supercluster .............. .............. +4,000 Distributed Memory Technology 56Landmine Warfare 20,286 10,170 -10,116 and Barrier--Adv Dev Termination of .............. .............. -10,116 Wide Area Munition 58Tank and Medium 11,354 26,354 +15,000 Caliber Ammunition MRM/TERM TM3 .............. .............. +15,000 59Advanced Tank 124,108 147,908 +23,800 Armament System (ATAS) IAV transfer .............. .............. +23,800 from WTCV Line G85100 64Environmental 9,331 26,331 +17,000 Quality Technology Dem/ Val Army .............. .............. +1,000 Environmental Enhancement Program Casting .............. .............. +8,000 Emissions Reduction Program Transportable .............. .............. +5,000 Detonation Chamber Waste .............. .............. +3,000 Minimization and Pollution Prevention 65Warfighter 60,809 40,809 -20,000 Information Network-Tactical-- DEM/VAL Reduced .............. .............. -20,000 Programmed Growth 68Weapons and 38,561 27,761 -10,800 Munitions--Adv Dev Precision .............. .............. -10,800 Guided Mortar Munition (PGMM)--Crusa der Budget Amendment 69Logistics and 11,419 16,919 +5,500 Engineer Equipment--Adv Dev Composite .............. .............. +5,500 Prototype Hull Design for Theater Support Ves- sel 71Medical Systems-- 10,398 15,398 +5,000 Adv Dev Combat Support .............. .............. +5,000 Hospital--Mob ile Surgical Unit 74Artillery Systems-- 5,200 .............. -5,200 Dem/Val 75SCAMP Block II Dem/ 21,006 15,006 -6,000 Val Execution .............. .............. -6,000 delay 76Medium Extended 117,745 .............. -117,745 Air Defense System (MEADS) Concepts--Dem/Val Transfer to .............. .............. -117,745 Defense-Wide RDT&E 80EW Development 22,819 38,719 +15,900 Prophet block .............. .............. +15,900 II-IV acceleration (Transfer from DERF) 82All Source 42,322 55,622 +13,300 Analysis System FALCON .............. .............. +8,000 language translator (Transfer from DERF) Analysis & .............. .............. +4,300 control element (ACE) software development (Transfer from DERF) Non- .............. .............. +1,000 Traditional Intelligence Analysis Toolset (NTIAT) 89Landmine Warfare 11,913 .............. -11,913 Termination of .............. .............. -11,913 Wide Area Munition 90Family of Heavy 3,990 19,990 +16,000 Tactical Vehicles HEMTT 2 .............. .............. +16,000 Technology Insertion Program 94Future Combat 369,869 813,469 +443,600 Systems--SDD (formerly Armored Systems Modernization (ASM)--Eng. Dev) Objective .............. .............. -195,500 Force--Indire ct Fires-- Crusader Budget Amendment Netfires .............. .............. -57,000 Systems Tech-- Crusader Budget Amendment Netfires--C4IS .............. .............. -57,509 R Tech-- Crusader Budget Amendment Crusader .............. .............. +475,609 Follow-on Indirect Fires Future Combat .............. .............. +105,000 System Risk Reduction Non-Line of .............. .............. +173,000 Sight Cannon Development 101JSIMS Core Program 24,230 18,230 -6,000 Schedule .............. .............. -6,000 slippage 103Air Defense 26,978 28,978 +2,000 Command, Control and Intelligence-- Eng. Dev FAADC2 .............. .............. +2,000 104Constructive 53,294 42,294 -11,000 Simulation Systems Development WarSim .............. .............. -11,000 schedule slippage 108Brilliant Anti- 190,293 38,060 -152,233 Armor Submunition (BAT) Restructure of .............. .............. -152,233 program (see line 45) 111Combined Arms 7,579 9,079 +1,500 Tactical Trainer (CATT) Core AVCATT-A .............. .............. +1,500 Upgrade 113Aviation--Eng Dev 3,150 3,650 +500 High Level .............. .............. +500 Ballistic Protection 114Weapons and 41,758 50,758 +9,000 Munitions--Eng Dev Commonly .............. .............. +2,000 Remotely- Operated Weapons Station (CROWS) Mortar Anti- .............. .............. +5,000 Personnel Anti-Material (MAPAM) SLAMRAM .............. .............. +2,000 116Command, Control, 82,238 99,238 +17,000 Communications Systems--Eng Dev Applied .............. .............. +17,000 Communication s and Information Networking (ACIN) 119Artillery 119,188 70,888 -48,300 Munitions--EMD Excalibur .............. .............. -48,300 Artillery Projectile--C rusader Budget Amend- ment 120Combat 1,995 6,595 +4,600 Identification Integrated .............. .............. +4,600 Battlefield Combat Situational Awareness System (IB- CSAS) 121Army Tactical 80,672 90,672 +10,000 Command & Control Hardware & Software Transfer from .............. .............. +10,000 A2C2S procurement-- APA 26 125Artillery Systems-- 29,732 22,232 -7,500 EMD Paladin .............. .............. -7,500 Rebuild--Crus ader Budget Amendment 126Patriot PAC-3 150,819 .............. -150,819 Theater Missile Defense Acquisition--EMD Transfer to .............. .............. -150,819 Defense-Wide RDT&E 127Information 50,865 76,865 +26,000 Technology Development JCALS .............. .............. +25,000 Electronic .............. .............. +1,000 Commodity Program 128Threat Simulator 15,251 21,251 +6,000 Development Multi-Mode Top .............. .............. +3,000 Attack Threat Simulator Program RF/SAM Threat .............. .............. +3,000 Simulator 130Major T&E 53,797 82,797 +29,000 Investment Transfer from .............. .............. +29,000 acquisition programs 133Concepts 22,627 25,627 +3,000 Experimentation Program Battle Lab at .............. .............. +3,000 Fort Knox 135Army Test Ranges 144,183 153,683 +9,500 and Facilities Cold Region .............. .............. +2,500 Test Activity Infrastructur e Hybrid .............. .............. +5,000 Electric Vehicle testing only at Cold Region Test Activity Non-Discarding .............. .............. +2,000 SABOT Technology only at Cold Region Test Activity 138DOD High Energy 14,410 17,410 +3,000 Laser Test Facility HELSTF .............. .............. +3,000 infrastructur e upgrades 146Technical 34,040 35,540 +1,500 Information Activities Knowledge .............. .............. +1,500 Management Fusion 147Munitions 16,014 18,014 +2,000 Standardization, Effectiveness and Safety Plasma .............. .............. +2,000 Ordnance Demilitarizat ion System (PODS) 152MLRS Product 112,825 57,825 -55,000 Improvement Program Guided MLRS .............. .............. -45,000 Unitary--Crus ader Budget Amendment HIMARS P3I-- .............. .............. -10,000 Crusader Budget Amendment 155Adv Field 42,161 38,161 -4,000 Artillery Tactical Data System AFATDS--Crusad .............. .............. -4,000 er Budget Amendment 156Combat Vehicle 83,065 57,965 -25,100 Improvement Programs Abrams M1A1 .............. .............. +3,500 Fleet Sidecar/ Embedded Diagnostics LV100 Engine .............. .............. -28,600 (ACCE) program--Crus ader Budget Amendment 158Aircraft 196,794 220,794 +24,000 Modification/ Product Improvement Programs Blackhawk Dual .............. .............. +4,000 Digital Flight Control Computer Integrated .............. .............. +20,000 Mechanical Diagnostics-- HUMS, UH-60L Demonstration 160Digitization 28,968 30,968 +2,000 University XXI .............. .............. +2,000 Digitization Support to Fort Hood 168Special Army 7,031 11,031 +4,000 Program Authorized .............. .............. +4,000 increase 169Security and 5,438 22,638 +17,200 Intelligence Activities Language .............. .............. +5,200 Training Software Base .............. .............. +4,000 Protection and Monitoring System Contiguous .............. .............. +4,000 Connection Model (CCM) 170Information 14,844 23,944 +9,100 Systems Security Program Biometrics .............. .............. +5,600 ISSP .............. .............. +3,500 175Tactical Unmanned 57,879 58,579 +700 Aerial Vehicles Hunter ground .............. .............. +12,100 control station (Transfer from DERF) TUAV--Target .............. .............. -11,400 Location Error--Crusad er Budget Amendment 176Airborne 4,882 7,882 +3,000 Reconnaissance Systems Signature- .............. .............. +3,000 based unattended MASINT sensors (Transfer from DERF) 177Distributed Common 15,683 37,383 +21,700 Ground Systems Wideband ISR .............. .............. +2,000 network (Transfer from DERF) MASINT tools .............. .............. +2,000 (Transfer from DERF) Integrate DCGS- .............. .............. +5,000 A at EAC (Transfer from DERF) Integrate .............. .............. +8,000 common data link (CDL) into DCGS-A (Transfer from DERF) MTI/MP-RTIP .............. .............. +4,700 integration (Transfer from DERF) 178End Item 61,025 72,150 +11,125 Industrial Preparedness Activities Bipolar wafer- .............. .............. +2,000 cell NiMH Continuous .............. .............. +450 Manu. Process for Metal Matrix Composites MANTECH for .............. .............. +3,000 Cylindrical Zinc Air Battery for Landwarrior System MERWS--Phase .............. .............. +5,675 II Dem/Val Test and .............. -5,000 -5,000 Evaluation transfer EMD Test and .............. -18,000 -18,000 Evaluation transfer Operational .............. -6,000 -6,000 Systems Development T&E transfers ------------------------------------------------------------------------ Overview.--The Army continues to push to transform our military in its research and development priorities. The Committee commends the Army's efforts. To support these efforts, the Committee's recommendations fully fund all Future Combat System research and development and related activities. To enhance Army transformation, the Committee recommends increases in funding for programs to develop composite materials, more effective munitions, combat vehicle technology, better individual and platform power generation systems, and improved landmine detection technologies. Future Combat System.--The Committee continues to be concerned at the way the Crusader program was proposed to be terminated. Regardless, the Senate made a clear statement, during consideration of the Fiscal Year 2003 National Defense Authorization Act, moving the Crusader funding to the Army's newly named Future Combat Systems--SDD line, the Army's account for Armored Systems Modernization. The provision also required that the Army complete a review of all of its programs that could improve its indirect fire capabilities. The Committee supports this approach and looks forward to the Army's report. In the meantime, the Committee believes that the Army should move forward with a follow-on to the Crusader with a Non-Line of Sight Cannon artillery system so that this future capability can be available in the 2008 timeframe along with the Future Combat System. To support this approach, the Committee has recommended an additional $173,000,000 for Non- Line of Sight Cannon development. Finally, the Committee notes the Army's desire to move rapidly towards its next generation warfighting capability, the Future Combat System. The Committee is supportive of the Army's endeavors and therefore recommends an additional $105,000,000 for research and development activities in this area. The Committee encourages the Army to invest part of this additional funding into a development program for a next generation intelligent minefield which can build on the best technologies available to date. The Committee urges the Army to clearly define the requirements for this next generation intelligent minefield, ensure its compliance with the Ottawa Treaty, and manage this program more effectively than previous programs have been managed. Brilliant Anti-Armor Submunition (BAT).--The Committee is concerned that the Brilliant Anti-Armor (BAT) Submunition program has been underperforming for several years and continues to be unable to meet its technological challenges. Therefore, the Committee recommends a reduction to this program of $152,233,000 and directs that the remainder be transferred to PE0603313A, Missile and Rocket Advanced Technology only for continued seeker integration and related test analysis work and for integration in the Future Combat System. Language Training Software.--In critical low-density languages, scarce Army linguists are primarily dedicated to supporting vital intelligence functions and thus, are often unavailable to interpret for operational personnel. By leveraging commercially developed technology, the Army's Battle Command Lab at Fort Huachuca can rapidly and economically develop and field multiple language software systems, particularly in support of Asian and Pacific region operations. The Committee recommends an additional $5,200,000 to purchase software systems for language communication and training of military field personnel. Base Protection and Monitoring System.--The Committee recommends an increase of $4,000,000 to establish a pilot state-of-the-art Emergency Operations Center (EOC) at Fort Bragg that will be used to identify technologies to be used to combat the risks of terrorism at U.S. Army installations worldwide. The EOC should improve physical security at the installation by establishing an Integrated Early Warning System designed to protect critical infrastructure, including a network of chemical and biological detectors, while providing real-time situational awareness to early responders. Mobile Fire Support System.--The Committee is aware of ongoing efforts at the Marine Corps Warfighting Lab to develop innovative medium-caliber indirect fire support technology to support rapid mobility on the battlefield, the Mobile Fire Support System. The Committee is encouraged with the potential applications of this program, and recommends further development of this system. In addition, the Committee believes that this system may have applications for the Army and encourages the Secretary of the Army to conduct a comprehensive assessment of the potential applications of the Mobile Fire Support System and to report back its findings to the Committee no later than 90 days after enactment of this act. Domed Housing.--Of the funds provided under this heading, the Committee directs that $2,000,000 be used to acquire and maintain domed housing units for personnel in support of the mission of the command. The U.S. Army Space and Missile Defense Command shall acquire such units through a U.S. contractor that has prior experience constructing housing in the Pacific. Research, Development, Test, and Evaluation, Navy Appropriations, 2002.................................... $11,498,506,000 Budget estimate, 2003................................... 12,496,065,000 House allowance......................................... 13,562,218,000 Committee recommendation................................ 13,275,735,000 The Committee recommends an appropriation of $13,275,735,000. This is $779,670,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY BASIC RESEARCH: 1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 16,352 16,352 16,352 .............. .............. 2 DEFENSE RESEARCH SCIENCES 393,557 391,557 411,557 +18,000 +20,000 --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 409,909 407,909 427,909 +18,000 +20,000 APPLIED RESEARCH: 4 POWER PROJECTION APPLIED RESEARCH 76,612 115,412 80,612 +4,000 -34,800 7 FORCE PROTECTION APPLIED RESEARCH 89,390 94,890 123,390 +34,000 +28,500 8 MARINE CORPS LANDING FORCE TECHNOLOGY 30,274 30,274 30,274 .............. .............. 9 COMMUNICATIONS, COMMAND AND CONTROL, INTELLIGENCE .............. .............. 3,000 +3,000 +3,000 ANDSURVEILLANCE 10 HUMAN SYSTEMS TECHNOLOGY .............. 1,500 .............. .............. -1,500 11 MATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY .............. 14,000 1,000 +1,000 -13,000 12 COMMON PICTURE APPLIED RESEARCH 75,594 96,094 150,594 +75,000 +54,500 13 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 68,852 102,552 93,152 +24,300 -9,400 15 RF SYSTEMS APPLIED RESEARCH 56,263 66,763 74,763 +18,500 +8,000 18 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 55,180 70,730 65,680 +10,500 -5,050 20 UNDERSEA WARFARE APPLIED RESEARCH 71,294 81,694 85,194 +13,900 +3,500 21 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 56,813 56,813 56,813 .............. .............. --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 580,272 730,722 764,472 +184,200 +33,750 ADVANCED TECHNOLOGY DEVELOPMENT: 23 POWER PROJECTION ADVANCED TECHNOLOGY 78,247 170,647 105,247 +27,000 -65,400 24 FORCE PROTECTION ADVANCED TECHNOLOGY 57,604 93,104 99,104 +41,500 +6,000 26 COMMON PICTURE ADVANCED TECHNOLOGY 37,753 44,753 50,753 +13,000 +6,000 27 WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 82,542 98,042 90,542 +8,000 -7,500 30 RF SYSTEMS ADVANCED TECHNOLOGY 65,098 65,098 65,098 .............. .............. 31 SURFACE SHIP & SUBMARINE HM&E ADVANCED TECHNOLOGY .............. 6,000 .............. .............. -6,000 32 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 51,606 66,206 63,106 +11,500 -3,100 33 MEDICAL DEVELOPMENT .............. 62,800 .............. .............. -62,800 35 ENVIRONMENTAL QUALITY & LOGISTICS ADVANCED TECHNOLOGY .............. 2,000 4,000 +4,000 +2,000 36 NAVY TECHNICAL INFORMATION PRESENTATION SYSTEM 97,872 97,872 97,872 .............. .............. 37 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 19,040 38,040 19,040 .............. -19,000 38 UNDERSEA WARFARE ADVANCED TECHNOLOGY 40,125 42,125 45,125 +5,000 +3,000 39 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 43,460 43,460 43,460 .............. .............. 40 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 43,725 47,225 43,725 .............. -3,500 41 ADVANCED TECHNOLOGY TRANSITION .............. .............. 5,000 +5,000 +5,000 --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 617,072 877,372 732,072 +115,000 -145,300 DEMONSTRATION & VALIDATION: 43 AIR/OCEAN TACTICAL APPLICATIONS 32,549 35,049 32,549 .............. -2,500 44 AVIATION SURVIVABILITY 7,486 20,986 14,486 +7,000 -6,500 45 DEPLOYABLE JOINT COMMAND AND CONTROL 39,772 7,500 47,272 +7,500 +39,772 46 ASW SYSTEMS DEVELOPMENT 13,207 26,707 18,207 +5,000 -8,500 47 TACTICAL AIRBORNE RECONNAISSANCE 1,922 15,922 1,922 .............. -14,000 48 ADVANCED COMBAT SYSTEMS TECHNOLOGY 3,350 3,350 3,350 .............. .............. 49 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 155,016 160,516 155,016 .............. -5,500 50 SURFACE SHIP TORPEDO DEFENSE 3,244 18,244 5,244 +2,000 -13,000 51 CARRIER SYSTEMS DEVELOPMENT 88,913 89,913 94,913 +6,000 +5,000 52 SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 243,111 253,111 257,111 +14,000 +4,000 53 PILOT FISH 72,637 72,637 72,637 .............. .............. 54 RETRACT LARCH 28,482 28,482 28,482 .............. .............. 55 RADIOLOGICAL CONTROL 1,078 1,078 1,078 .............. .............. 56 SURFACE ASW 3,219 8,219 3,219 .............. -5,000 57 SSGN CONVERSION 82,527 82,527 82,527 .............. .............. 58 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 107,389 136,389 126,789 +19,400 -9,600 59 SUBMARINE TACTICAL WARFARE SYSTEMS 11,601 11,601 11,601 .............. .............. 60 SHIP CONCEPT ADVANCED DESIGN 5,820 23,820 9,820 +4,000 -14,000 61 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 2,983 2,983 2,983 .............. .............. 62 ADVANCED NUCLEAR POWER SYSTEMS 216,091 216,091 216,091 .............. .............. 63 ADVANCED SURFACE MACHINERY SYSTEMS 2,931 2,931 2,931 .............. .............. 64 CHALK EAGLE 20,978 20,978 20,978 .............. .............. 65 COMBAT SYSTEM INTEGRATION 40,464 66,964 40,464 .............. -26,500 66 CONVENTIONAL MUNITIONS 22,445 24,945 18,445 -4,000 -6,500 67 MARINE CORPS ASSAULT VEHICLES 272,092 277,592 272,092 .............. -5,500 68 MARINE CORPS MINE/COUNTERMEASURES SYSTEMS--ADV DEV 497 497 497 .............. .............. 69 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 27,777 37,777 33,277 +5,550 -4,500 70 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 12,877 12,877 12,877 .............. .............. 71 COOPERATIVE ENGAGEMENT 86,144 118,144 86,144 .............. -32,000 72 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 15,257 15,257 15,257 .............. .............. 73 ENVIRONMENTAL PROTECTION 44,206 48,206 44,206 .............. -4,000 74 NAVY ENERGY PROGRAM 5,060 17,060 12,560 +7,500 -4,500 75 FACILITIES IMPROVEMENT 2,124 4,624 2,124 .............. -2,500 76 CHALK CORAL 50,704 67,104 50,704 .............. -16,400 77 NAVY LOGISTIC PRODUCTIVITY 13,023 32,023 13,023 .............. -19,000 78 RETRACT MAPLE 212,506 276,506 276,506 +64,000 .............. 79 LINK PLUMERIA 82,909 82,909 82,909 .............. .............. 80 RETRACT ELM 21,900 21,900 21,900 .............. .............. 81 SHIP SELF DEFENSE--DEM/VAL 5,930 5,930 5,930 .............. .............. 82 LINK EVERGREEN 55,971 55,971 55,971 .............. .............. 83 SPECIAL PROCESSES 39,756 39,756 39,756 .............. .............. 84 NATO RESEARCH AND DEVELOPMENT 11,581 11,581 11,581 .............. .............. 85 LAND ATTACK TECHNOLOGY 108,693 130,693 110,693 +2,000 -20,000 87 NONLETHAL WEAPONS--DEM/VAL 24,082 24,082 28,082 +4,000 +4,000 88 ALL SERVICE COMBAT IDENTIFICATION EVALUATION TEAM 14,414 14,414 14,414 .............. .............. 89 JOINT PRECISION APPROACH AND LANDING SYSTEMS--DEM/VAL 11,932 11,932 11,932 .............. .............. 90 SINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGINEER 73,966 73,966 73,966 .............. .............. 92 SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 31,623 33,623 31,623 .............. -2,000 DEM/VAL TEST AND EVALUATION TRANSFER .............. .............. -15,000 -15,000 -15,000 --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 2,432,239 2,745,367 2,561,139 +128,900 -184,228 ENGINEERING & MANUFACTURING DEVELOPMENT: 96 OTHER HELO DEVELOPMENT 31,123 38,623 32,623 +1,500 -6,000 97 AV-8B AIRCRAFT--ENG DEV 18,565 18,565 18,565 .............. .............. 98 STANDARDS DEVELOPMENT 37,757 42,957 37,757 .............. -5,200 99 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 88,969 95,969 88,969 .............. -7,000 100 S-3 WEAPON SYSTEM IMPROVEMENT 422 422 422 .............. .............. 101 AIR/OCEAN EQUIPMENT ENGINEERING 5,725 9,725 5,725 .............. -4,000 102 P-3 MODERNIZATION PROGRAM 2,348 2,348 2,348 .............. .............. 103 TACTICAL COMMAND SYSTEM 81,475 81,475 61,475 -20,000 -20,000 104 E-2C RADAR MODERNIZATION 113,681 113,681 121,681 +8,000 +8,000 105 H-1 UPGRADES 241,384 241,384 241,384 .............. .............. 106 ACOUSTIC SEARCH SENSORS 13,929 13,929 13,929 .............. .............. 107 V-22A 420,109 420,109 420,109 .............. .............. 108 AIR CREW SYSTEMS DEVELOPMENT 6,695 7,695 6,695 .............. -1,000 109 EW DEVELOPMENT 74,742 75,642 84,742 +10,000 +9,100 110 JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS-NAVY) 20,373 20,373 20,373 .............. .............. 111 SC-21 TOTAL SHIP SYSTEM ENGINEERING 717,397 642,397 749,397 +32,000 +107,000 112 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 300,748 323,748 311,748 +11,000 -12,000 113 LPD-17 CLASS SYSTEMS INTEGRATION 10,133 10,133 10,133 .............. .............. 114 TRI-SERVICE STANDOFF ATTACK MISSILE 14,943 14,943 14,943 .............. .............. 115 SMALL DIAMETER BOMB (SDB) 1,989 1,989 1,989 .............. .............. 116 STANDARD MISSILE IMPROVEMENTS 16,288 16,288 16,288 .............. .............. 117 AIRBORNE MCM 67,240 69,240 67,240 .............. -2,000 118 SSN-688 AND TRIDENT MODERNIZATION 98,516 133,016 98,516 .............. -34,500 119 AIR CONTROL 4,951 4,951 4,951 .............. .............. 120 ENHANCED MODULAR SIGNAL PROCESSOR 513 513 513 .............. .............. 121 SHIPBOARD AVIATION SYSTEMS 24,619 24,619 28,619 +4,000 +4,000 124 NEW DESIGN SSN 238,253 250,253 238,253 .............. -12,000 125 SSN-21 DEVELOPMENTS 3,981 3,981 18,981 +15,000 +15,000 126 SUBMARINE TACTICAL WARFARE SYSTEM 13,975 13,975 28,475 +14,500 +14,500 127 SHIP CONTRACT DESIGN/LIVE FIRE T&E 184,545 159,545 231,645 +47,100 +72,100 128 NAVY TACTICAL COMPUTER RESOURCES 2,185 25,685 2,185 .............. -23,500 129 MINE DEVELOPMENT 1,491 1,491 1,491 .............. .............. 130 UNGUIDED CONVENTIONAL AIR-LAUNCHED WEAPONS 12,142 12,142 18,142 +6,000 +6,000 131 LIGHTWEIGHT TORPEDO DEVELOPMENT 7,769 13,769 12,769 +5,000 -1,000 132 JOINT DIRECT ATTACK MUNITION 48,861 48,861 48,861 .............. .............. 133 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 7,781 7,781 7,781 .............. .............. 134 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 1,331 1,331 1,331 .............. .............. 135 NAVY ENERGY PROGRAM 5,691 5,691 8,191 +2,500 +2,500 136 BATTLE GROUP PASSIVE HORIZON EXTENSION SYSTEM 14,070 14,070 19,070 +5,000 +5,000 137 JOINT STANDOFF WEAPON SYSTEMS 16,652 16,652 16,652 .............. .............. 138 SHIP SELF DEFENSE (DETECT CONTROL) 61,966 61,966 61,966 .............. .............. 139 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 19,528 26,528 34,528 +15,000 +8,000 140 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 28,064 42,064 12,409 -15,655 -29,655 141 MEDICAL DEVELOPMENT 7,154 7,154 20,079 +12,925 +12,925 142 NAVIGATION/ID SYSTEM 46,618 46,618 46,618 .............. .............. 143 DISTRIBUTED SURVEILLANCE SYSTEM 35,861 35,861 40,861 +5,000 +5,000 144 JOINT STRIKE FIGHTER (JSF)--EMD 1,727,500 1,727,500 1,752,500 +25,000 +25,000 145 SMART CARD 711 711 711 .............. .............. 146 INFORMATION TECHNOLOGY DEVELOPMENT 8,079 8,079 8,079 .............. .............. 147 INFORMATION TECHNOLOGY DEVELOPMENT 43,213 81,713 43,813 +600 -37,900 148 DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 51,297 51,297 51,297 .............. .............. 149 JOINT COUNTER-INTELLIGENCE ASSESSMENT GROUP (JCAG) 2,337 2,337 2,337 .............. .............. 150 MULTI-MISSION MARITIME AIRCRAFT (MMA) 74,531 64,531 74,531 .............. +10,000 151 NAVY STANDARD INTEGRATED PERSONNEL SYSTEM (NSIPS) 12,798 12,798 12,798 .............. .............. EMD TEST AND EVALUATION TRANSFER .............. .............. -32,000 -32,000 -32,000 --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 5,093,018 5,169,118 5,245,488 +152,470 +76,370 RDT&E MANAGEMENT SUPPORT: 152 THREAT SIMULATOR DEVELOPMENT 30,599 30,599 30,599 .............. .............. 153 TARGET SYSTEMS DEVELOPMENT 45,562 45,562 45,562 .............. .............. 154 MAJOR T&E INVESTMENT 42,453 44,453 106,453 +64,000 +62,000 155 STUDIES AND ANALYSIS SUPPORT--NAVY 4,071 8,071 4,071 .............. -4,000 156 CENTER FOR NAVAL ANALYSES 45,435 45,435 45,435 .............. .............. 157 FLEET TACTICAL DEVELOPMENT 2,771 2,771 2,771 .............. .............. 159 TECHNICAL INFORMATION SERVICES 929 16,429 929 .............. -15,500 160 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 50,787 35,787 52,787 +2,000 +17,000 161 STRATEGIC TECHNICAL SUPPORT 2,340 2,340 2,340 .............. .............. 162 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 59,447 59,447 59,447 .............. .............. 163 RDT&E INSTRUMENTATION MODERNIZATION 13,289 14,214 13,289 .............. -925 164 RDT&E SHIP AND AIRCRAFT SUPPORT 71,519 71,519 71,519 .............. .............. 165 TEST AND EVALUATION SUPPORT 278,838 278,838 278,838 .............. .............. 166 OPERATIONAL TEST AND EVALUATION CAPABILITY 12,642 12,642 12,642 .............. .............. 167 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 3,242 3,242 3,242 .............. .............. 168 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 12,120 12,120 12,120 .............. .............. 169 MARINE CORPS PROGRAM WIDE SUPPORT 12,208 29,708 21,208 +9,000 -8,500 --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 688,252 713,177 763,252 +75,000 +50,075 OPERATIONAL SYSTEMS DEVELOPMENT: 176 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 40,278 110,178 40,278 .............. -69,900 177 SSBN SECURITY TECHNOLOGY PROGRAM 34,567 34,567 34,567 .............. .............. 178 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 1,091 1,091 1,091 .............. .............. 179 NAVY STRATEGIC COMMUNICATIONS 21,452 21,452 21,452 .............. .............. 180 F/A-18 SQUADRONS 204,466 214,466 210,466 +6,000 -4,000 181 E-2 SQUADRONS 19,011 19,011 19,011 .............. .............. 182 FLEET TELECOMMUNICATIONS (TACTICAL) 12,576 12,576 12,576 .............. .............. 183 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 94,265 102,265 94,265 .............. -8,000 184 INTEGRATED SURVEILLANCE SYSTEM 20,405 26,405 20,405 .............. -6,000 185 AMPHIBIOUS TACTICAL SUPPORT UNITS 6,352 6,352 6,352 .............. .............. 186 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 31,421 35,421 31,421 .............. -4,000 187 ELECTRONIC WARFARE (EW) READINESS SUPPORT 6,731 35,731 15,731 +9,000 -20,000 188 HARM IMPROVEMENT 60,758 61,758 60,758 .............. -1,000 189 TACTICAL DATA LINKS 42,667 42,667 42,667 .............. .............. 190 SURFACE ASW COMBAT SYSTEM INTEGRATION 24,424 24,424 24,424 .............. .............. 191 MK-48 ADCAP 22,052 22,052 22,052 .............. .............. 192 AVIATION IMPROVEMENTS 40,915 40,915 40,915 .............. .............. 193 NAVY SCIENCE ASSISTANCE PROGRAM 4,801 4,801 14,801 +10,000 +10,000 195 OPERATIONAL NUCLEAR POWER SYSTEMS 56,804 56,804 56,804 .............. .............. 196 MARINE CORPS COMMUNICATIONS SYSTEMS 174,664 218,964 190,464 +15,800 -28,500 197 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 36,004 39,004 38,904 +2,900 -100 198 MARINE CORPS COMBAT SERVICES SUPPORT 21,041 21,041 21,041 .............. .............. 199 TACTICAL AIM MISSILES 1,957 1,957 1,957 .............. .............. 200 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 8,124 8,124 8,124 .............. .............. 204 SATELLITE COMMUNICATIONS (SPACE) 115,903 115,903 115,903 .............. .............. 205 INFORMATION SYSTEMS SECURITY PROGRAM 18,436 18,436 20,436 +2,000 +2,000 207 NAVY METEOROLOGICAL AND OCEAN SENSORS--SPACE (METOC) 19,801 19,801 19,801 .............. .............. 208 JOINT C4ISR BATTLE CENTER (JBC) 21,970 21,970 25,970 +4,000 +4,000 209 JOINT MILITARY INTELLIGENCE PROGRAMS 6,709 6,709 6,709 .............. .............. 210 TACTICAL UNMANNED AERIAL VEHICLES 206,359 249,659 263,659 +57,300 +14,000 211 AIRBORNE RECONNAISSANCE SYSTEMS 5,469 14,469 9,469 +4,000 -5,000 212 MANNED RECONNAISSANCE SYSTEMS 11,166 11,166 8,266 -2,900 -2,900 213 DISTRIBUTED COMMON GROUND SYSTEMS 4,482 9,482 7,482 +3,000 -2,000 214 NAVAL SPACE SURVEILLANCE 9,548 9,548 9,548 .............. .............. 215 MODELING AND SIMULATION SUPPORT 7,783 7,783 10,783 +3,000 +3,000 216 DEPOT MAINTENANCE (NON-IF) 7,119 7,119 7,119 .............. .............. 217 INDUSTRIAL PREPAREDNESS 70,631 76,631 70,631 .............. -6,000 218 MARITIME TECHNOLOGY (MARITECH) 9,943 14,693 9,943 .............. -4,750 --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,502,145 1,745,395 1,616,245 +114,100 -129,150 CLASSIFIED PROGRAMS 1,178,723 1,178,723 1,187,723 +9,000 +9,000 RETIREMENT ACCRUALS -5,565 -5,565 -5,565 .............. .............. OPERATIONAL SYSTEMS DEVELOPMENT T&E TRANSFER .............. .............. -17,000 -17,000 -17,000 ================================================================================= TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 12,496,065 13,562,218 13,275,735 +779,670 -286,483 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2Defense Research 393,557 411,557 +18,000 Sciences Quantum .............. ............... +7,000 Optics Consortium .............. ............... +2,000 for Military Personnel Research Naval Basic .............. ............... +6,000 Research Robotic Mine .............. ............... +3,000 Countermeasu res 4Power Projection 76,612 80,612 +4,000 Applied Research Interrogator .............. ............... +2,000 for High Speed Retro- Reflectomete r Low-cost .............. ............... +2,000 Fused Remote Sensors for Target Identifica- tion 7Force Protection 89,390 123,390 +34,000 Applied Research Anti- .............. ............... +2,500 Corrosion Modeling Software Endeavor .............. ............... +4,000 Fusion .............. ............... +4,000 Processor Integrated .............. ............... +3,000 Fuel Processor--F uel Cell System Laser Welding .............. ............... +3,000 and Cutting Miniature .............. ............... +1,500 Autonomous Vehicles (MAVs) Modular .............. ............... +2,000 Advanced Composite Hull Form Small .............. ............... +5,000 Watercraft Demonstrator Unmanned Sea .............. ............... +9,000 Surface Vehicles (USSV) 9Communications, .............. 3,000 +3,000 Command and Control, Intelligence, Surveillance Common Sensor .............. ............... +3,000 Module 11Materials, .............. 1,000 +1,000 Electronics and Computer Technology Innovative .............. ............... +1,000 Communicatio ns Materials--T hick Film Ferrite Magnetic Materials 12Common Picture 75,594 150,594 +75,000 Applied Research Modular .............. ............... +15,000 Command Center Tactical .............. ............... +35,000 Component Network Applications Integration Theater .............. ............... +10,000 Undersea Warfare UESA .............. ............... +15,000 13Warfighter 68,852 93,152 +24,300 Sustainment Applied Research Advanced .............. ............... +7,000 Fouling & Corrosion Control Coatings Advanced .............. ............... +3,000 Materials and Intelligent Processing Biodegradable .............. ............... +1,250 Polymers for Naval Applications Bioenvironmen .............. ............... +2,000 tal Hazards Research Program Carbon Foam .............. ............... +450 for Navy Applications Modernization .............. ............... +4,000 Through Remanufactur ing and Conversion (MTRAC) Ceramic and .............. ............... +2,000 Carbon Based Materials Titanium .............. ............... +2,600 Matrix Composites Program Visualization .............. ............... +2,000 of Technical Information 15RF Systems 56,263 74,763 +18,500 Applied Research Advanced .............. ............... +1,500 Semiconducto r Research High .............. ............... +3,000 Brightness Electron Source Program Maritime .............. ............... +6,000 Synthetic Range Nanoscale .............. ............... +3,000 Science and Technology Program Silicon .............. ............... +2,500 Carbide High Power Diode Development Wide Bandgap .............. ............... +2,500 Silicon Carbide Semiconducto r Research Initiative 18Ocean Warfighting 55,180 65,680 +10,500 Environment Applied Research Hydrography .............. ............... +2,500 Research SEACOOS--Sout .............. ............... +8,000 heast Atlantic Coastal Ocean Observing System 20Undersea Warfare 71,294 85,194 +13,900 Applied Research Acoustic .............. ............... +3,000 Temperature Profiler Low Acoustic .............. ............... +3,500 Signature Motor (LAMPREY) SAUVIM .............. ............... +2,000 Magnetorestri .............. ............... +5,400 ctive Transduction (TERFENOL-D) 23Power Projection 78,247 105,247 +27,000 Advanced Technology HYSWAC .............. ............... +7,000 Lifting Body Development LSC(X) .............. ............... +12,000 Precision .............. ............... +1,000 Strike Navigator Variable .............. ............... +3,000 Engine Nozzle Vectored .............. ............... +4,000 Thrust Ducted Propeller Helicopter Technology Demonstratio n 24Force Protection 57,604 99,104 +41,500 Advanced Technology HTS AC .............. ............... +10,000 Synchrous Propulsion Motor and Generator High-Speed .............. ............... +5,000 Permanent Magnet Generator Technology, .............. ............... +22,500 unmanned surface vehicle (Transfer from DERF) Wave Powered .............. ............... +4,000 Electric Power Generating System for Remote Naval Sites 26Common Picture 37,753 50,753 +13,000 Advanced Technology Command .............. ............... +7,000 Center visualizatio n (Transfer from DERF) Improved .............. ............... +6,000 Shipboard Combat Information Center 27Warfighter 82,542 90,542 +8,000 Sustainment Advanced Technology Energy and .............. ............... +4,000 Environmenta l Technology Integrated .............. ............... +2,000 Aircraft Health Wire Chaffing .............. ............... +2,000 Detection Technology 32Marine Corps 51,606 63,106 +11,500 Advanced Technology Demonstration (ATD) Project .............. ............... +7,000 Albert Transportable .............. ............... +4,500 Transponder Landing System 35Environmental .............. 4,000 +4,000 Quality and Logistics Advanced Technology National .............. ............... +4,000 Surface Treatment Center 38Undersea Warfare 40,125 45,125 +5,000 Advanced Technology University .............. ............... +5,000 Oceanographi c Laboratory System (UNOLS) 41Advanced .............. 5,000 +5,000 Technology Transition Man-portable .............. ............... +5,000 Quadrupole Resonance Landmine Detection Program 44Aviation 7,486 14,486 +7,000 Survivability Modular .............. ............... +3,000 Helmet Rotorcraft .............. ............... +4,000 External Airbag Protection System (REAPS) 45Deployable Joint 39,772 47,272 +7,500 Command and Control Fully fund .............. ............... +7,500 DJC\2\ centers (Transfer from DERF) 46ASW Systems 13,207 18,207 +5,000 Development LASH ASW .............. ............... +5,000 50Surface Ship 3,244 5,244 +2,000 Torpedo Defense Anti-Torpedo .............. ............... +2,000 Torpedo 51Carrier Systems 88,913 94,913 +6,000 Development Advanced .............. ............... +6,000 Battlestatio n/Decision Support System 52Shipboard System 243,111 257,111 +14,000 Component Development MTTC/IPI .............. ............... +8,000 REPTILE--Regi .............. ............... +1,000 onal Electric Power Technology Integration and Leveraging Surface .............. ............... +5,000 Vessel Torpedo Tubes--Airba g Technology 58Advanced 107,389 126,789 +19,400 Submarine System Development Electronic .............. ............... +3,000 Motor Brush Technology Electromechan .............. ............... +1,900 ical Actuator Development Fiber Optic .............. ............... +5,000 Multi-Line Towed Array (FOMLTA) High .............. ............... +7,500 Performance Metal Fiber Brushes Rotary .............. ............... +2,000 Electromagne tic (Torpedo) Launcher System 60Ship Concept 5,820 9,820 +4,000 Advanced Design Advanced, .............. ............... +4,000 Integrated Low-Profile Antenna (HF, VHF, UHF) 66Conventional 22,445 18,445 -4,000 Munitions Unexplained .............. ............... -4,000 warhead development 69Marine Corps 27,777 33,277 +5,500 Ground Combat/ Support System Innovative .............. ............... +2,500 Stand-Off Door Breaching Munition Nanoparticles .............. ............... +3,000 for the Neutralizati on of Facility Threats 74Navy Energy 5,060 12,560 +7,500 Program Proton .............. ............... +5,000 Exchange Membrane (PEM) Fuel Cell Technology Thermally .............. ............... +2,500 Activated Chiller/ Heater 78RETRACT MAPLE 212,506 276,506 +64,000 Classified .............. ............... +64,000 Program (Transfer from DERF) 85Land Attack 108,693 110,693 +2,000 Technology Semi- .............. ............... +2,000 Automated IMINT Processing (SAIP) 87Nonlethal 24,082 28,082 +4,000 Weapons--Dem/Val Joint Non- .............. ............... +2,000 Lethal Weapons Technology Innovation Urban Ops .............. ............... +2,000 Environment Research 96Other Helo 31,123 32,623 +1,500 Development VH-3D/VH-60D .............. ............... +1,500 comm upgrade (Transfer from DERF) 103Tactical Command 81,475 61,475 -20,000 System Reduce .............. ............... -20,000 FORCEnet 104E-2C Radar 113,681 121,681 +8,000 Modernization E-2C .............. ............... +8,000 Technical Upgrade for Optimized Radar 109EW Development 74,742 84,742 +10,000 EA-6B Follow- .............. ............... +10,000 on 111SC-21 Total Ship 717,397 749,397 +32,000 System Engineering Littoral .............. ............... +30,000 Combat Ship Research and Development Power Node .............. ............... +2,000 Control Centers 112Surface Combatant 300,748 311,748 +11,000 Combat System Engineering Silicon .............. ............... +3,000 Carbide MMIC Producibilit y Program DDG-51 .............. ............... +5,000 Optimized Manning Initiative Solid-State .............. ............... +3,000 Spy-1E Multi- Mission Radar 121Shipboard 24,619 28,619 +4,000 Aviation Systems IASS/ITI .............. ............... +4,000 125SSN-21 3,981 18,981 +15,000 Developments SEAFAC Range .............. ............... +15,000 Upgrade 126Submarine 13,975 28,475 +14,500 Tactical Warfare System CCS MK2-- .............. ............... +14,500 Submarine Combat System Modernizatio n Program 127Ship Contract 184,545 231,645 +47,100 Design/Live Fire T&E Unexplained .............. ............... -1,900 increases in manpower & training studies LHA[R]--Trans .............. ............... +10,000 fer from LHD- 1 AP (SCN 15) LHA[R] Design .............. ............... +55,000 JCC(X) Ship .............. ............... -16,000 Design Reduction 130Unguided 12,142 18,142 +6,000 Conventional Air- Launched Weapons Light .............. ............... +6,000 Defender 131Lightweight 7,769 12,769 +5,000 Torpedo Development Align .............. ............... +5,000 lightweight and heavyweight torpedo baselines for commonality 135Navy Energy 5,691 8,191 +2,500 Program Photovoltaic .............. ............... +2,500 Energy Park 136Battle Group 14,070 19,070 +5,000 Passive Horizon Extension System Cooperative .............. ............... +5,000 Outboard Logistics Update Digital Upgrade 139Ship Self Defense 19,528 34,528 +15,000 (Engage: Hard Kill) Phalanx .............. ............... +15,000 SEARAM 140Ship Self Defense 28,064 12,409 -15,655 (Engage: Soft Kill/EW) AIEWS .............. ............... -25,855 cancellation NULKA decoy .............. ............... +9,200 improvements Radar Tiles .............. ............... +1,000 for Reduced Surface Ship Signatures 141Medical 7,154 20,079 +12,925 Development Security .............. ............... +475 equipment for medical labs (Transfer from DERF) Site .............. ............... +450 improvement for medical labs (Transfer from DERF) Coastal .............. ............... +5,000 Cancer Center Naval Blood .............. ............... +3,000 Research Laboratory Treatment of .............. ............... +4,000 Radiation Sickness Research 143Distributed 35,861 40,861 +5,000 Surveillance System Advanced .............. ............... +5,000 Deployable System 144Joint Strike 1,727,500 1,752,500 +25,000 Fighter (JSF)-- EMD Excessive .............. ............... -10,000 Inflation and Overhead Increases F136 .............. ............... +35,000 Interchangea ble Engine 147Information 43,213 43,813 +600 Technology Development Condition .............. ............... +600 Based Maintenance Enabling Technologies 154Major T&E 42,453 106,453 +64,000 Investment Transfer from .............. ............... +64,000 acquisition programs 160Management, 50,787 52,787 +2,000 Technical & International Support Combating .............. ............... +2,000 Terrorism Wargaming & Research 169Marine Corps 12,208 21,208 +9,000 Program Wide Support Nanoparticles .............. ............... +3,000 Responses to Chemical and Biological Threats Reverse .............. ............... +6,000 Osmosis Advanced Technology 180F/A-18 Squadrons 204,466 210,466 +6,000 F/A-18 APG-73 .............. ............... +6,000 Radar Upgrades 187Electronic 6,731 15,731 +9,000 Warfare (EW) Readiness Support Information .............. ............... +9,000 warfare system (Transfer from DERF) 193Navy Science 4,801 14,801 +10,000 Assistance Program LASH Airship .............. ............... +2,000 test platform support LASH ISR/Mine .............. ............... +8,000 Countermeasu res 196Marine Corps 174,664 190,464 +15,800 Communications Systems Technical .............. ............... +2,500 control & analysis center (TCAC) (Transfer from DERF) MANPACK .............. ............... +300 secondary imagery dissem sys (SIDS) (Transfer from DERF) Team portable .............. ............... +3,400 collection system (TPCS) (Transfer from DERF) I-SURSS .............. ............... +2,500 (Transfer from DERF) Radio .............. ............... +300 reconnaissan ce equipment program (RREP) (Transfer from DERF) COTS hardware/ .............. ............... +1,500 software for TENCAP (Transfer from DERF) Tactical .............. ............... +1,000 exploitation group (TEG) (Transfer from DERF) ISR spares & .............. ............... +1,200 software updates (Transfer from DERF) Tactical .............. ............... +100 photography equipment (Transfer from DERF) Improved High .............. ............... +3,000 Performance Long-Range Radar Transmitter 197Marine Corps 36,004 38,904 +2,900 Ground Combat/ Supporting Arms Systems Navy Body .............. ............... +1,000 Armor Upgrade Target .............. ............... +1,900 Location, Designation and Hand-off System (TLDHS) 205Information 18,436 20,436 +2,000 Systems Security Program KG-40A .............. ............... +2,000 Modernizatio n Program 208Joint C4ISR 21,970 25,970 +4,000 Battle Center (JBC) Strategic .............. ............... +4,000 Interoperabi lity Initiative 210Tactical Unmanned 206,359 263,659 +57,300 Aerial Vehicles Develop USMC .............. ............... +7,000 Shadow (Adv) (Transfer from DERF) ISR (BAMS .............. ............... +28,300 UAV)/ classified (Transfer from DERF) Global Hawk .............. ............... +22,000 BAMS 211Airborne 5,469 9,469 +4,000 Reconnaissance Systems Hyperspectral .............. ............... +4,000 Upgrade to airborne sensors 212Manned 11,166 8,266 -2,900 Reconnaissance Systems Shared .............. ............... -2,900 Reconnaissan ce Pod-- program termination 213Distributed 4,482 7,482 +3,000 Common Ground Systems Joint service .............. ............... +3,000 imagery processing system development (Transfer from DERF) 215Modeling and 7,783 10,783 +3,000 Simulation Support Naval .............. ............... +3,000 Modeling and Simulation Dem/Val Test and .............. -15,000 -15,000 Evaluation transfer EMD Test and .............. -32,000 -32,000 Evaluation transfer Operational .............. -17,000 -17,000 Systems Development T&E transfer ------------------------------------------------------------------------ Overview.--The Navy continues to make good progress towards their transformation goals. In order to continue this important work, the Committee has recommended additional funding for advanced hull forms, composite materials, advanced weapons systems, and technology insertion programs that will enhance the already superb capabilities of our Navy and Marine Corps forces. The Committee is discouraged by the Navy's lack of investment in the area of Science and Technology. The fiscal year 2003 budget request for Science and Technology is in sharp contrast to the Navy's previous budgets. Therefore, the Committee urges the Navy to resume its excellent record of properly funding S&T programs in future years. LSC(X).--The Committee recommends an additional $12,000,000 for the continuation of LSC(X). The Committee notes that $6,000,000 of this funding shall only be spent on the development of a lifting body for this vessel. Unmanned Surface Vehicles.--The Navy has requested funding in Force Protection Advanced Technology, to develop an armed and unarmed variant of an unmanned surface vehicle. As part of this work, the Committee directs the Navy to evaluate the Volantis Unmanned Autonomous Surface Vessel for intelligence, surveillance and reconnaissance missions. Fusion Processor.--The Committee is aware of the growing military requirement for dedicated processing to exploit and fuse data from hyperspectral and panchromatic sensors and recommends $4,000,000 to support these efforts. This processor will provide a valuable tool for developing fleet deployable exploitation algorithms and processors while providing a foundation for development of hyperspectral/SAR fusion using integrated contextual reasoning. JCC(X).--The Committee is pleased that the Department of Defense and the Department of the Navy are moving forward to improve the Command, Control, Communications and Intelligence coordination for our forces in theater. The Committee is concerned, however, that it is inappropriate to design a specific ship only to be a platform for this function. Therefore, the Committee recommends a reduction of $16,000,000 to the JCC(X) program. The Committee understands the Navy is considering using the LPD-17 as a candidate hull for the Joint Command and Control Ship (JCC(X)). The Committee concurs that the LPD-17 might be one good candidate for this new ship. While the Committee has been critical of the pace of production on the LPD-17, it believes once the production problems are surmounted, use of the LPD as the base for developing the JCC(X) might be a viable option, and lead to a reduction in the cost of both the LPD and JCC(X). Research, Development, Test, and Evaluation, Air Force Appropriations, 2002.................................... $14,669,931,000 Budget estimate, 2003................................... 17,564,984,000 House allowance......................................... 18,639,392,000 Committee recommendation................................ 18,537,679,000 The Committee recommends an appropriation of $18,537,679,000. This is $972,695,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, AF BASIC RESEARCH: 1 DEFENSE RESEARCH SCIENCES 219,144 226,144 219,144 .............. -7,000 --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 219,144 226,144 219,144 .............. -7,000 APPLIED RESEARCH: 2 MATERIALS 75,272 89,272 112,672 +37,400 +23,400 3 AEROSPACE VEHICLE TECHNOLOGIES 78,789 80,789 78,789 .............. -2,000 4 HUMAN EFFECTIVENESS APPLIED RESEARCH 66,000 75,500 75,800 +9,800 +300 5 AEROSPACE PROPULSION 107,659 148,959 113,359 +5,700 -35,600 6 AEROSPACE SENSORS 75,799 79,799 78,299 +2,500 -1,500 7 MULTI-DISCIPLINARY SPACE TECHNOLOGY 53,592 103,592 96,592 +43,000 -7,000 8 SPACE TECHNOLOGY 58,582 67,582 83,042 +24,460 +15,460 9 CONVENTIONAL MUNITIONS 60,343 60,343 61,843 +1,500 +1,500 10 DIRECTED ENERGY TECHNOLOGY 39,936 39,936 39,936 .............. .............. 11 COMMAND CONTROL AND COMMUNICATIONS 70,951 83,451 78,951 +8,000 -4,500 12 DUAL USE SCIENCE AND TECHNOLOGY PROGRAM 10,626 10,626 10,626 .............. .............. --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 697,549 839,849 829,909 +132,360 -9,940 ADVANCED TECHNOLOGY DEVELOPMENT: 14 ADVANCED MATERIALS FOR WEAPON SYSTEMS 21,138 36,638 35,138 +14,000 -1,500 16 ADVANCED AEROSPACE SENSORS 50,589 54,589 50,589 .............. -4,000 17 FLIGHT VEHICLE TECHNOLOGY .............. .............. 5,000 +5,000 +5,000 18 AEROSPACE TECHNOLOGY DEV/DEMO 22,315 30,315 27,315 +5,000 -3,000 19 AEROSPACE PROPULSION AND POWER TECHNOLOGY 85,650 91,050 89,650 +4,000 -1,400 21 CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY 29,690 40,190 34,690 +5,000 -5,500 FLIGHT VEHICLE TECHNOLOGY INTEGRATION .............. .............. .............. .............. .............. 24 ELECTRONIC COMBAT TECHNOLOGY 23,350 24,350 23,350 .............. -1,000 26 BALLISTIC MISSILE TECHNOLOGY .............. 22,900 .............. .............. -22,900 27 UNMANNED AIR VEHICLE DEV/DEMO 18,000 18,000 18,000 .............. .............. 28 ADVANCED SPACECRAFT TECHNOLOGY 42,315 46,315 55,815 +13,500 +9,500 30 TRANSFORMATIONAL WIDEBAND MILSATCOM 195,000 115,000 .............. -195,000 -115,000 31 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 6,472 10,472 56,472 +50,000 +46,000 32 MULTI-DISCIPLINARY ADVANCED DEVELOPMENT SPACE TECHNOLO 50,538 50,538 57,538 +7,000 +7,000 33 CONVENTIONAL WEAPONS TECHNOLOGY 38,001 43,001 45,001 +7,000 +2,000 34 ADVANCED WEAPONS TECHNOLOGY 28,271 48,771 28,271 .............. -20,500 ENVIRONMENTAL ENGINEERING TECHNOLOGY .............. 2,500 .............. .............. -2,500 37 C3I ADVANCED DEVELOPMENT 34,288 46,788 38,288 +4,000 -8,500 38 SPECIAL PROGRAMS 97,300 97,300 97,300 .............. .............. --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 742,917 778,717 662,417 -80,500 -116,300 DEMONSTRATION & VALIDATION: 40 INTELLIGENCE ADVANCED DEVELOPMENT 4,545 4,545 4,545 .............. .............. 42 NAVSTAR GLOBAL POSITIONING SYSTEM III 100,217 50,217 86,017 -14,200 +35,800 43 ADVANCED EHF MILSATCOM (SPACE) 825,783 844,783 844,783 +19,000 .............. 44 POLAR MILSATCOM (SPACE) 19,554 19,554 19,554 .............. .............. 45 NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SATE 237,199 237,199 237,199 .............. .............. 46 SPACE CONTROL TECHNOLOGY 13,814 13,814 13,814 .............. .............. 48 COMBAT IDENTIFICATION TECHNOLOGY 12,434 12,434 12,434 .............. .............. 49 NATO RESEARCH AND DEVELOPMENT 4,355 4,355 4,355 .............. .............. 50 INTERNATIONAL SPACE COOPERATIVE R&D 643 643 643 .............. .............. 52 ADVANCED WIDEBAND SYSTEM (AWS) 4,982 4,982 119,982 +115,000 +115,000 53 INTEGRATED BROADCAST SERVICE (DEM/VAL) 19,870 39,070 39,070 +19,200 .............. 54 INTERCONTINENTAL BALLISTIC MISSILE--DEM/VAL 63,025 70,525 63,025 .............. -7,500 55 WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 20,009 14,009 20,009 .............. +6,000 56 AIR FORCE/NATIONAL PROGRAM COOPERATION (AFNPC) 8,829 8,829 2,529 -6,300 -6,300 57 SPACE-BASED RADAR DEM/VAL 47,859 47,859 47,859 .............. .............. 58 POLLUTION PREVENTION (DEM/VAL) 2,743 2,743 3,743 +1,000 +1,000 59 JOINT PRECISION APPROACH AND LANDING SYSTEMS--DEM/VAL 13,267 13,267 11,267 -2,000 -2,000 60 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) 7,482 7,482 7,482 .............. .............. 61 COBRA JUDY (H) 51,000 51,000 51,000 .............. .............. DEM/VAL TEST AND EVALUATION TRANSFER .............. .............. -9,000 -9,000 -9,000 --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 1,457,610 1,447,310 1,580,310 +122,700 +133,000 ENGINEERING & MANUFACTURING DEVELOPMENT: 62 GLOBAL BROADCAST SERVICE (GBS) 22,589 22,589 22,589 .............. .............. 63 JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 1,859 1,859 1,859 .............. .............. 64 NUCLEAR WEAPONS SUPPORT 13,627 13,627 13,627 .............. .............. 65 B-1B 160,688 78,688 120,688 -40,000 +42,000 67 SPECIALIZED UNDERGRADUATE PILOT TRAINING 1,909 1,909 1,909 .............. .............. 68 F-22 EMD 627,266 627,266 627,266 .............. .............. 69 B-2 ADVANCED TECHNOLOGY BOMBER 225,327 265,327 266,962 +41,635 +1,635 71 EW DEVELOPMENT 65,082 36,582 71,082 +6,000 +34,500 72 JOINT TACTICAL RADIO 17,358 17,358 17,358 .............. .............. 73 SMALL DIAMETER BOMB (SDB) EMD 54,368 54,368 54,368 .............. .............. 74 COUNTERSPACE SYSTEMS 40,053 40,053 40,053 .............. .............. 75 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 814,927 744,927 714,927 -100,000 -30,000 77 MILSTAR LDR/MDR SATELLITE COMMUNICATIONS (SPACE) 148,936 106,936 149,936 +1,000 +43,000 MUNITIONS DISPENSER DEVELOPMENT .............. 7,000 .............. .............. -7,000 78 ARMAMENT/ORDNANCE DEVELOPMENT 9,160 9,160 9,160 .............. .............. 79 SUBMUNITIONS 4,739 4,739 4,739 .............. .............. 80 AGILE COMBAT SUPPORT 6,318 6,318 8,818 +2,500 +2,500 81 JOINT DIRECT ATTACK MUNITION 16,594 16,594 16,594 .............. .............. 83 LIFE SUPPORT SYSTEMS 925 9,725 11,425 +10,500 +1,700 85 UNMANNED COMBAT AIR VEHICLE (UCAV) 40,000 40,000 40,000 .............. .............. 86 COMBAT TRAINING RANGES 13,524 15,524 16,524 +3,000 +1,000 87 INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) 226 13,226 3,226 +3,000 -10,000 88 INTELLIGENCE EQUIPMENT 1,326 1,326 1,326 .............. .............. 90 COMMON LOW OBSERVABLES VERIFICATION SYSTEM (CLOVERS) 4,781 4,781 4,781 .............. .............. 92 JOINT STRIKE FIGHTER EMD 1,743,668 1,743,668 1,733,668 -10,000 -10,000 94 INTERCONTINENTAL BALLISTIC MISSILE--EMD 133,291 133,291 133,291 .............. .............. 95 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 57,562 57,562 57,562 .............. .............. 96 RDT&E FOR AGING AIRCRAFT 19,871 34,871 27,871 +8,000 -7,000 99 LINK-16 SUPPORT AND SUSTAINMENT 44,146 44,146 52,146 +8,000 +8,000 100 FULL COMBAT MISSION TRAINING 3,731 3,731 3,731 .............. .............. 101 COMBAT SURVIVOR EVADER LOCATOR 14,274 14,274 14,274 .............. .............. 102 CV-22 11,449 11,449 11,449 .............. .............. EMD TEST AND EVALUATION TRANSFER .............. .............. -27,000 -27,000 -27,000 --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,319,574 4,182,874 4,226,209 -93,365 +43,335 RDT&E MANAGEMENT SUPPORT: 103 THREAT SIMULATOR DEVELOPMENT 30,351 30,351 30,351 .............. .............. 104 MAJOR T&E INVESTMENT 46,338 64,838 152,338 +106,000 +87,500 105 RAND PROJECT AIR FORCE 25,462 25,462 25,462 .............. .............. 106 RANCH HAND II EPIDEMIOLOGY STUDY 11,029 11,029 11,029 .............. .............. 108 INITIAL OPERATIONAL TEST & EVALUATION 27,070 27,070 27,070 .............. .............. 109 TEST AND EVALUATION SUPPORT 398,266 398,266 398,266 .............. .............. 110 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 16,237 34,237 16,237 .............. -18,000 111 SPACE TEST PROGRAM (STP) 49,882 49,882 49,882 .............. .............. 112 GENERAL SKILL TRAINING 313 313 313 .............. .............. 114 JUDGMENT FUND REIMBURSEMENT 20,000 20,000 20,000 .............. .............. 115 INTERNATIONAL ACTIVITIES 3,878 3,878 3,878 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 628,826 665,326 734,826 +106,000 +69,500 OPERATIONAL SYSTEMS DEVELOPMENT: 116 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 8,000 9,000 8,000 .............. -1,000 117 B-52 SQUADRONS 55,794 55,794 55,794 .............. .............. 118 ADVANCED CRUISE MISSILE 2,788 2,788 2,788 .............. .............. 119 AIR-LAUNCHED CRUISE MISSILE (ALCM) 26,713 26,713 20,513 -6,200 -6,200 120 STRAT WAR PLANNING SYSTEM--USSTRATCOM 1,895 1,895 1,895 .............. .............. 121 ADVANCED STRATEGIC PROGRAMS 5,879 5,879 5,879 .............. .............. 122 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 35,000 35,000 35,000 .............. .............. 123 WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN 25,057 25,057 25,057 .............. .............. 125 JOINT EXPEDITIONARY FORCE EXPERIMENT 27,161 27,161 27,161 .............. .............. 126 A-10 SQUADRONS 7,650 7,650 7,650 .............. .............. 127 F-16 SQUADRONS 81,338 85,338 81,338 .............. -4,000 128 F-15E SQUADRONS 81,726 81,726 81,726 .............. .............. 129 MANNED DESTRUCTIVE SUPPRESSION 23,699 23,699 23,699 .............. .............. 130 F-22 SQUADRONS 181,239 181,239 181,239 .............. .............. 131 F-117A SQUADRONS 3,525 3,525 3,525 .............. .............. 132 TACTICAL AIM MISSILES 2,943 2,943 2,943 .............. .............. 133 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 37,008 37,008 37,008 .............. .............. 134 AF TENCAP 10,496 15,996 13,496 +3,000 -2,500 135 SPECIAL EVALUATION PROGRAM 110,080 130,280 113,280 +3,200 -17,000 136 COMPASS CALL 3,877 12,877 3,877 .............. -9,000 137 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 186,690 186,690 186,690 .............. .............. 138 CSAF INNOVATION PROGRAM 1,920 1,920 1,920 .............. .............. 139 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 42,097 52,097 57,097 +15,000 +5,000 140 AEROSPACE OPERATIONS CENTER (AOC) 35,875 93,075 35,875 .............. -57,200 141 CONTROL AND REPORTING CENTER (CRC) 6,652 6,652 6,652 .............. .............. 142 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 173,956 173,956 173,956 .............. .............. 143 ADVANCED COMMUNICATIONS SYSTEMS 29,133 29,133 29,133 .............. .............. 144 EVALUATION AND ANALYSIS PROGRAM 230,218 233,218 230,218 .............. -3,000 145 ADVANCED PROGRAM TECHNOLOGY 104,651 104,651 128,151 +23,500 +23,500 146 THEATER BATTLE MANAGEMENT (TBM) C4I 34,700 34,700 34,700 .............. .............. 147 FIGHTER TACTICAL DATA LINK 39,034 39,034 39,034 .............. .............. 148 MC2C (MULTI-SENSOR COMMAND AND CONTROL CONSTELLATION) 191,089 596,089 321,089 +130,000 -275,000 149 JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 55,515 67,515 55,515 .............. -12,000 150 SEEK EAGLE 16,972 16,972 16,972 .............. .............. 151 ADVANCED PROGRAM EVALUATION 220,088 237,088 220,088 .............. -17,000 152 USAF MODELING AND SIMULATION 21,895 22,895 21,895 .............. -1,000 153 WARGAMING AND SIMULATION CENTERS 5,278 7,278 9,778 +4,500 +2,500 154 FULL COMBAT MISSION TRAINING .............. .............. .............. .............. .............. 155 MISSION PLANNING SYSTEMS 17,002 17,002 17,002 .............. .............. 156 INFORMATION WARFARE SUPPORT 7,837 7,837 11,337 +3,500 +3,500 159 TECHNICAL EVALUATION SYSTEM 135,588 190,588 145,588 +10,000 -45,000 160 SPECIAL EVALUATION SYSTEM 41,518 41,518 41,518 .............. .............. NATIONAL AIR INTELLIGENCE CENTER .............. .............. 3,000 +3,000 +3,000 COBRA BALL .............. .............. 6,000 +6,000 +6,000 167 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 47,867 47,867 47,867 .............. .............. 168 DEFENSE SATELLITE COMMUNICATIONS SYSTEM (SPACE) 2,046 2,046 2,046 .............. .............. 170 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 2,423 2,423 2,423 .............. .............. 171 INFORMATION SYSTEMS SECURITY PROGRAM 9,353 22,853 16,853 +7,500 -6,000 172 GLOBAL COMBAT SUPPORT SYSTEM 29,168 27,168 29,168 .............. +2,000 173 GLOBAL COMMAND AND CONTROL SYSTEM 3,565 3,565 3,565 .............. .............. 174 COMMUNICATIONS SECURITY (COMSEC) 4,765 4,765 4,765 .............. .............. 175 MILSATCOM TERMINALS 72,712 72,712 72,712 .............. .............. 177 SELECTED ACTIVITIES 150,243 147,243 222,243 +72,000 +75,000 178 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 7,200 7,200 7,200 .............. .............. 179 SATELLITE CONTROL NETWORK (SPACE) 17,542 17,542 17,542 .............. .............. 180 WEATHER SERVICE 14,488 14,488 14,488 .............. .............. 181 AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM 9,865 9,865 9,865 .............. .............. 182 SECURITY AND INVESTIGATIVE ACTIVITIES 475 475 475 .............. .............. 185 AIR FORCE TACTICAL MEASUREMENT AND SIGNATURE INTELLIGE 6,486 15,486 15,486 +9,000 .............. 186 DEFENSE RECONNAISSANCE SUPPORT ACTIVITIES (SPACE) 42,076 42,076 162,376 +120,300 +120,300 187 DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE) 3,875 3,875 3,875 .............. .............. 188 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 86,799 86,799 86,799 .............. .............. 189 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE & CONTROL) 324,098 296,098 296,098 -28,000 .............. 191 SPACELIFT RANGE SYSTEM (SPACE) 82,108 104,408 82,108 .............. -22,300 192 DRAGON U-2 (JMIP) 17,442 20,142 30,942 +13,500 +10,800 193 ENDURANCE UNMANNED AERIAL VEHICLES 309,743 354,743 326,743 +17,000 -28,000 194 AIRBORNE RECONNAISSANCE SYSTEMS 66,810 55,035 87,410 +20,600 +32,375 195 MANNED RECONNAISSANCE SYSTEMS .............. 8,000 4,000 +4,000 -4,000 196 DISTRIBUTED COMMON GROUND SYSTEMS 20,708 31,908 46,908 +26,200 +15,000 197 NCMC--TW/AA SYSTEM 15,639 15,639 15,639 .............. .............. 198 SPACETRACK (SPACE) 21,917 21,917 21,917 .............. .............. 199 DEFENSE SUPPORT PROGRAM (SPACE) 2,090 2,090 2,090 .............. .............. 200 NUDET DETECTION SYSTEM (SPACE) 21,180 21,180 21,180 .............. .............. 201 MODELING AND SIMULATION SUPPORT 1,995 1,995 1,995 .............. .............. 202 SHARED EARLY WARNING (SEW) 4,027 4,027 4,027 .............. .............. 203 C-130 AIRLIFT SQUADRON 158,978 158,978 158,978 .............. .............. 204 C-5 AIRLIFT SQUADRONS 277,795 304,395 277,795 .............. -26,600 205 C-17 AIRCRAFT 157,213 157,213 157,213 .............. .............. 206 C-130J PROGRAM 10,000 10,000 10,000 .............. .............. 207 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 47,539 47,539 47,539 .............. .............. 208 KC-135S 1,497 1,497 1,497 .............. .............. 209 KC-10S 10,506 10,506 10,506 .............. .............. 211 DEPOT MAINTENANCE (NON-IF) 1,340 2,840 1,340 .............. -1,500 212 INDUSTRIAL PREPAREDNESS 37,581 49,081 39,581 +2,000 -9,500 213 LOGISTICS SUPPORT ACTIVITIES 10,375 10,375 10,375 .............. .............. 214 PRODUCTIVITY, RELIABILITY, AVAILABILITY, MAINTAIN PRO 4,767 7,767 8,767 +4,000 +1,000 216 SUPPORT SYSTEMS DEVELOPMENT 35,813 46,813 37,813 +2,000 -9,000 217 COMPUTER RESOURCES SUPPORT IMPROVEMENT PROGRAM (CRSIP) 2,094 2,094 2,094 .............. .............. 218 SERVICE-WIDE SUPPORT 4,090 4,090 4,090 .............. .............. 219 CIVILIAN COMPENSATION PROGRAM 7,132 7,132 7,132 .............. .............. 220 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 21,326 .............. 21,326 .............. +21,326 TRANSFER TO MAJOR TEST AND EVALUATION .............. .............. -60,000 -60,000 -60,000 --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 4,516,327 5,217,426 4,981,927 +465,600 -235,499 999 CLASSIFIED PROGRAMS 5,019,286 5,317,995 5,399,186 +379,900 +81,191 RETIREMENT ACCRUALS -36,249 -36,249 -36,249 .............. .............. ================================================================================= TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AF 17,564,984 18,639,392 18,537,679 +972,695 -101,713 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2003 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 MATERIALS 75,272 112,672 +37,400 Composite .............. .............. +500 materials training program Nanostructur .............. .............. +5,000 ed materials Advanced .............. .............. +1,500 materials Deposition for Semiconduct or Nano Closed cell .............. .............. +1,000 foam material Durable .............. .............. +4,000 coatings for aircraft systems Free .............. .............. +3,000 electron laser materials processing Titanium .............. .............. +4,400 matrix Metals .............. .............. +7,500 affordabili ty initiative Nanostructur .............. .............. +2,000 ed protective coatings Strategic .............. .............. +6,000 partnership for nanotechnol ogy research Cost- .............. .............. +2,500 effective composite materials for UAVs 4 HUMAN 66,000 75,800 +9,800 EFFECTIVENESS APPLIED RESEARCH Human .............. .............. +9,800 effectivene ss applied research 5 AEROSPACE 107,659 113,359 +5,700 PROPULSION DERF .............. .............. +5,700 transfer: TSSS applied research 6 AEROSPACE 75,799 78,299 +2,500 SENSORS AFRL .............. .............. +2,500 information and senors directorate 7 MULTI- 53,592 96,592 +43,000 DISCIPLINARY SPACE TECHNOLOGY DERF .............. .............. +43,000 transfer: GMTI and AMTI research 8 SPACE TECHNOLOGY 58,582 83,042 +24,460 Lightweight .............. .............. +1,000 and novel structures HAARP .............. .............. +3,000 incoherent scatter radar HAARP (space .............. .............. +6,000 technology) ICASS .............. .............. +2,000 Seismic .............. .............. +5,000 nuclear test monitoring research Substrates .............. .............. +2,000 for solar cells Carbon foam .............. .............. +460 for aircraft and spacecraft TechSat 21 .............. .............. +5,000 9 CONVENTIONAL 60,343 61,843 +1,500 MUNITIONS Defense .............. .............. +1,500 against WMD 11 COMMAND, 70,951 78,951 +8,000 CONTROL, AND COMMUNICATIONS Information .............. .............. +3,000 protection and authenticat ion Secure .............. .............. +5,000 knowledge management 14 ADVANCED 21,138 35,138 +14,000 MATERIALS FOR WEAPON SYSTEMS Low .............. .............. +2,000 bandwidth medical collaborati on Powdered .............. .............. +5,000 programmabl e process Assessing .............. .............. +2,000 aging of military aircraft Ceramic .............. .............. +5,000 matrix composites for engines 17 FLIGHT VEHICLE .............. 5,000 +5,000 TECHNOLOGY E-SMART .............. .............. +5,000 threat agent network 18 AEROSPACE 22,315 27,315 +5,000 TECHNOLOGY DEV/ DEMO Sensor craft .............. .............. +5,000 (UAV) 19 AEROSPACE 85,650 89,650 +4,000 PROPULSION AND POWER TECHNOLOGY Advanced .............. .............. +4,000 aluminum aerostructu res 21 CREW SYSTEMS AND 29,690 34,690 +5,000 PERSONNEL PROTECTION TALON .............. .............. +5,000 28 ADVANCED 42,315 55,815 +13,500 SPACECRAFT TECHNOLOGY Robust .............. .............. +3,500 aerospace composite materials/ structures Thin .............. .............. +10,000 amorphous solar arrays 30 TRANSFORMATIONAL 195,000 .............. -195,000 WIDEBAND MILSATCOM Engineering .............. .............. -80,000 pre- acquisition/ authorizati on Transfer to .............. .............. -115,000 PE 63845F (RDAF line 52) 31 MAUI SPACE 6,472 56,472 +50,000 SURVEILLANCE SYSTEM (MSSS) MSSS .............. .............. +35,000 operations and research PANSTARS .............. .............. +15,000 32 MULTI- 50,538 57,538 +7,000 DISCIPLINARY ADVANCED DEVELOPMENT SPACE TECHNOLOGY Aerospace .............. .............. +7,000 relay mirror system 33 CONVENTIONAL 38,001 45,001 +7,000 WEAPONS TECHNOLOGY LOCAAS .............. .............. +7,000 37 C3I ADVANCED 34,288 38,288 +4,000 DEVELOPMENT Fusion .............. .............. +4,000 SIGINT enhancement s to ELINT 42 NAVSTAR GLOBAL 100,217 86,017 -14,200 POSITIONING SYSTEM III Program .............. .............. -14,200 delays/ execution 43 ADVANCED EHF 825,783 844,783 +19,000 MILSATCOM (SPACE) DERF .............. .............. +19,000 transfer: Rad hardened parts 52 ADVANCED 4,982 119,982 +115,000 WIDEBAND SYSTEM (AWS) Transfer .............. .............. +115,000 from PE 63436F (RDAF line 30) 53 INTEGRATED 19,870 39,070 +19,200 BROADCAST SERVICE (DEM/ VAL) DERF .............. .............. +6,600 transfer: IBS smart pull technology DERF .............. .............. +12,600 transfer: IBS R&D shortfalls 56 AIR FORCE/ 8,829 2,529 -6,300 NATIONAL PROGRAM COOPERATION Program .............. .............. -6,300 delay: SBIRS-TI 58 POLLUTION 2,743 3,743 +1,000 PREVENTION (DEM/ VAL) O2 diesel .............. .............. +1,000 air quality improvement at Nellis, AFB 59 JOINT PRECISION 13,267 11,267 -2,000 APPROACH AND LANDING SYSTEMS Excessive .............. .............. -2,000 growth/ program delays 65 B-1B 160,688 120,688 -40,000 DSUP: .............. .............. -40,000 development delays (towed decoy) 69 B-2 ADVANCED 225,327 266,962 +41,635 TECHNOLOGY BOMBER DERF .............. .............. +50,000 transfer: B- 2 radar upgrades Program .............. .............. -18,365 delays/EHF SATCOM LO .............. .............. +10,000 maintenance improvement s 71 EW DEVELOPMENT 65,082 71,082 +6,000 IDECM: fiber .............. .............. -8,700 towed decoy PLAID .............. .............. +14,700 upgrade to ALR-69 75 SPACE BASED 814,927 714,927 -100,000 INFRARED SYSTEM (SBIRS) HIGH EMD Authorizatio .............. .............. -100,000 n level 77 MILSTAR LDR/MDR 148,936 149,936 +1,000 SATELLITE COMMUNICATIONS Painting and .............. .............. +1,000 coating pollution prevention 80 AGILE COMBAT 6,318 8,818 +2,500 SUPPORT Deployable .............. .............. +2,500 oxygen system 83 LIFE SUPPORT 925 11,425 +10,500 SYSTEMS Crew seating .............. .............. +2,500 SEE-RESCUE .............. .............. +4,000 distress streamer Distributed .............. .............. +4,000 Mission interoperab ility toolkit (DMIT) 86 COMBAT TRAINING 13,524 16,524 +3,000 RANGES Air combat .............. .............. +3,000 training ranges 87 INTEGRATED C\2\ 226 3,226 +3,000 APPLICATIONS ASSET/eWing .............. .............. +3,000 92 JOINT STRIKE 1,743,668 1,733,668 -10,000 FIGHTER EMD Excessive .............. .............. -10,000 growth: inflation and overhead cost esti- mates 96 RDT&E FOR AGING 19,871 27,871 +8,000 AIRCRAFT Program .............. .............. -2,000 delays/ execution Landing gear .............. .............. +10,000 life extension 99 LINK-16 SUPPORT 44,146 52,146 +8,000 AND SUSTAINMENT 611th AOG .............. .............. +8,000 enhanced tactical data display link 104 MAJOR T&E 46,338 152,338 +106,000 INVESTMENT Mariah II .............. .............. +10,000 hypersonic wind tunnel Transfer .............. .............. +96,000 from other R&D,AF activities 119 AIR-LAUNCHED 26,713 20,513 -6,200 CRUISE MISSILE (ALCM) Program .............. .............. -6,200 delays/ execution 134 AF TENCAP 10,496 13,496 +3,000 GPS jammer .............. .............. +3,000 detection and location 135 SPECIAL 110,080 113,280 +3,200 EVALUATION PROGRAM DERF .............. .............. +3,200 transfer: Special evaluation program 139 JOINT AIR-TO- 42,097 57,097 +15,000 SURFACE STANDOFF MISSILE (JASSM) Increased .............. .............. +15,000 R&D 145 ADVANCED PROGRAM 104,651 128,151 +23,500 TECHNOLOGY DERF .............. .............. +10,000 transfer: Advanced program technology Excessive .............. .............. -3,500 growth/ duplication DERF .............. .............. +17,000 transfer: Advanced program technology 148 MC2C (MULTI- 191,089 321,089 +130,000 SENSOR COMMAND AND CONTROL) DERF .............. .............. +488,000 transfer: Testbed aircraft Premature .............. .............. -358,000 aircraft purchase/ excess growth 153 WARGAMING AND 5,278 9,778 +4,500 SIMULATION CENTERS TACCSF Joint .............. .............. +4,500 Synthetic battlespace 156 INFORMATION 7,837 11,337 +3,500 WARFARE SUPPORT CIAS .............. .............. +3,500 159 TECHNICAL 135,588 145,588 +10,000 EVALUATION SYSTEM DERF .............. .............. +10,000 transfer: classified program 162 NATIONAL AIR .............. 3,000 +3,000 INTELLIGENCE CENTER NAIC space .............. .............. +1,000 threat assessment NAIC threat .............. .............. +2,000 modeling 163 COBRA BALL .............. 6,000 +6,000 Program .............. .............. +6,000 increase 171 INFORMATION 9,353 16,853 +7,500 SYSTEMS SECURITY PROGRAM Lighthouse .............. .............. +7,500 cyber security program 177 SELECTED 150,243 222,243 72,000 ACTIVITIES DERF .............. .............. 72,000 transfer: special activities 185 AIR FORCE 6,486 15,486 +9,000 TACTICAL MASINT SYSTEM DERF .............. .............. +9,000 transfer: ARGUS MASINT 186 DEFENSE RECONN. 42,076 162,376 +120,300 SUPPORT ACTIVITIES (SPACE) DERF .............. .............. +120,300 transfer: Support activities 189 NAVSTAR GLOBAL 324,098 296,098 -28,000 POSITIONING SYSTEM Transfer to .............. .............. -28,000 Missile Procurement , AF 192 DRAGON U-2 17,442 30,942 +13,500 (JMIP) DERF .............. .............. +10,800 transfer: U- 2 SIGINT sensor NRE DERF .............. .............. +2,700 transfer: U- 2 SIGINT sensor demo unit 193 ENDURANCE 309,743 326,743 +17,000 UNMANNED AERIAL VEHICLES Global Hawk .............. .............. +2,000 lithium batteries DERF .............. .............. +10,000 transfer: Predator B EMD DERF .............. .............. +5,000 transfer: Global Hawk SIGINT 194 AIRBORNE 66,810 87,410 +20,600 RECONNAISSANCE SYSTEMS SYERS .............. .............. +4,000 Ultra- .............. .............. +3,000 wideband airborne laser communicati ons Theater .............. .............. +13,600 airborne reconnaissa nce (TARS) P31 195 MANNED .............. 4,000 +4,000 RECONNAISSANCE SYSTEMS Network- .............. .............. +4,000 centric collaborati ve targeting (NCCT) 196 DISTRIBUTED 20,708 46,908 +26,200 COMMON GROUND SYSTEMS DERF .............. .............. +2,400 transfer: Commercial imagery upgrades DERF .............. .............. +5,000 transfer: DCGS MASINT DERF .............. .............. +3,800 transfer: Geospatial laboratory DERF .............. .............. +15,000 transfer: DCGS/U-2 SIGINT network 212 INDUSTRIAL 37,581 39,581 +2,000 PREPAREDNESS Bipolar .............. .............. +2,000 wafer-cell NiMH battery 214 PRODUCTIVITY, 4,767 8,767 +4,000 RELIABILITY, AVAILABILITY (PRAMPO) Modeling/Re- .............. .............. +4,000 engineering for Oklahoma City ALC 216 SUPPORT SYSTEMS 35,813 37,813 +2,000 DEVELOPMENT Commodity .............. .............. +2,000 management system consolidati on Dem/Val Test and .............. -9,000 -9,000 Evaluation Transfer EMD Test and .............. -27,000 -27,000 Evaluation Transfer Operational .............. -60,000 -60,000 Systems Development T&E Transfer ------------------------------------------------------------------------ Overview.--The Committee's recommendations in this appropriation fully support the Air Force's efforts to modernize and respond to asymmetric threats. These include programs for developing advanced space technologies, moving target indicators, network centric warfare platforms, precision guided munitions, and combat ISR. The President's request for basic research is fully funded. Additional funding is recommended for programs to enhance research on composite materials, space technologies, and nanotechnologies. Transformational wideband milsatcom.--The Committee recommends a reduction of $80,000,000 to the request for this program, consistent with the amount approved by the Senate in the fiscal year 2003 National Defense Authorization bill. Though the Committee fully encourages the Department to aggressively develop transformational satellite communications technologies, the funding provided for Phase B of this program is premature to the Department's current needs and schedule. Space Surveillance (MSSS).--The Committee recommends $56,472,000 only for the MSSS program, an increase of $50,000,000. This funding amount will cover the costs of ongoing operations at the site and provide nearly $30,000,000 for research efforts. Of the amounts provided for research, $15,000,000 shall be used to continue the Panoramic Survey Telescope and Rapid Response System. The remaining research funds should be allocated by on-site officials to programs which offer the greatest potential return. The Committee expects the officials to consider the following programs for funding: HANDS, MATRIX, NEAT, HSN, ALVA, and other local programs which they determine to have merit. GPS-JLOC.--Military commanders at all levels rely upon Global Positioning Systems (GPS) to support operations, but these can be adversely affected if the enemy employs GPS jammers. An effective method of jammer detection and location has been developed which uses information from within the GPS receiver equipment to identify and locate the interference or jammer sources. The GPS-JLOC system architecture has proven successful in trials with the Air Force Space Battlelab under a Phase II SBIR effort. The Committee recommends $3,000,000 to fund the transition of this effort to an operational capability under a Phase III effort at the Space Warfare Center. Global Positioning System (GPS).--Though fully supportive of the GPS development program, the Committee is concerned about the current slow rate of expenditures reflected in this program's financial reports. For this reason, a reduction of $14,200,000 is recommended due to an excess of unexpended funds provided in prior years. The Committee believes the Air Force should pay particular attention to the management of this program and ensure that the funding provided by Congress is used in both an effective and timely manner. Space-based Infrared System (SBIRS)-High.--Consistent with amounts approved in the Senate's version of the fiscal year 2003 National Defense Authorization bill, the Committee recommends a reduction of $100,000,000 for this program. MC2C.--The Committee's recommendations for the Air Force's MC2C program provide sufficient funding to continue MP-RTIP radar design and acceleration, as proposed in the President's request, as well as to initiate concept architecture development and integration. The Department's proposal to purchase an aircraft test bed and fund related modifications is denied. Joint Strike Fighter (JSF).--The President's budget request included $1,743,668,000 for the Joint Strike Fighter in the Air Force research and development budget. The Committee recommends a reduction of $10,000,000 to the budget request; a similar reduction is recommended for the Navy's portion of the JSF program. The Department's request for the JSF program includes excessive increases for inflation estimates and overhead management costs. The Committee expects the Department to budget for the program using inflation rates approved by the Office of Management and Budget, as required. Free Electron Laser Processing Tool.--Of the amounts provided in the Materials program funded in this account (PE 602102F), $3,000,000 shall be allocated only for the Free Electron Laser Processing tool. This tool is used for fabricating micro-engineered components and sub-systems for aerospace applications. B-1B bomber.--The Committee understands that technical difficulties are impeding development of the integrated defensive countermeasures (IDECM) towed-decoy system. This has slowed defensive-system modernizations on multiple platforms, including the F/A-18, the F-15, and the B-1B. Although this will slow B-1B modernization in fiscal year 2003, the Committee believes the B-1B remains an integral part of the Nation's bomber fleet and expects the Department of Defense to adhere to its commitment to apply all savings from fleet consolidation to B-1B modernization. In addition, should additional costs accrue after potential restructuring of the B-1B defensive-systems upgrade program, the Committee would welcome a reprogramming request. Research, Development, Test, and Evaluation, Defense-wide Appropriations, 2002.................................... $15,415,275,000 Budget estimate, 2003................................... 16,598,863,000 House allowance......................................... 17,863,462,000 Committee recommendation................................ 16,611,107,000 The Committee recommends an appropriation of $16,611,107,000. This is $12,244,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, DEFWIDE BASIC RESEARCH: 1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 2,126 2,126 2,126 .............. .............. 2 DEFENSE RESEARCH SCIENCES 175,646 198,546 186,646 +14,000 -8,900 3 UNIVERSITY RESEARCH INITIATIVES 221,610 236,235 243,110 +21,500 +6,875 4 FORCE HEALTH PROTECTION 9,973 9,973 9,973 .............. .............. 5 HIGH ENERGY LASER RESEARCH INITIATIVES 12,082 12,082 12,082 .............. .............. 6 GOVERNMENT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEAR 3,467 10,067 3,467 .............. -6,600 7 DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE 9,864 9,864 19,864 +10,000 +10,000 8 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 64,119 71,119 87,319 +23,200 +16,200 --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 498,887 550,012 567,587 +68,700 +17,575 APPLIED RESEARCH: 11 MEDICAL FREE ELECTRON LASER .............. 9,000 15,000 +15,000 +6,000 12 HISTORICALLY BLACK & HISPANIC SERVING INSTITU SCIENCES 13,970 21,970 20,470 +6,500 -1,500 13 LINCOLN LABORATORY RESEARCH PROGRAM 27,732 27,732 27,732 .............. .............. 14 COMPUTING SYSTEMS AND COMMUNICATIONS TECHNOLOGY 424,940 425,440 417,940 -7,000 -7,500 15 EMBEDDED SOFTWARE AND PERVASIVE COMPUTING 60,000 60,000 60,000 .............. .............. 16 BIOLOGICAL WARFARE DEFENSE 133,000 166,950 146,350 +13,350 -20,600 17 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 262,177 291,177 287,177 +25,000 -4,000 18 TACTICAL TECHNOLOGY 180,952 180,952 171,952 -9,000 -9,000 20 MATERIALS AND ELECTRONICS TECHNOLOGY 440,500 447,500 446,700 +6,200 -800 21 NUCLEAR SUSTAINMENT & COUNTERPROLIFERATION TECHNOLOGY .............. .............. .............. .............. .............. 22 WMD DEFEAT TECHNOLOGY 146,143 182,943 165,943 +19,800 -17,000 23 STRATEGIC DEFENSE TECHNOLOGIES 131,199 131,199 121,199 -10,000 -10,000 24 MEDICAL TECHNOLOGY .............. .............. .............. .............. .............. 25 HIGH ENERGY LASER RESEARCH 39,310 48,310 39,310 .............. -9,000 --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 1,859,923 1,993,173 1,919,773 +59,850 -73,400 ADVANCED TECHNOLOGY DEVELOPMENT: 27 EXPLOSIVES DEMILITARIZATION TECHNOLOGY 8,935 11,935 21,215 +12,280 +9,280 28 SO/LIC ADVANCED DEVELOPMENT 13,800 25,800 10,800 -3,000 -15,000 29 COMBATING TERRORISM TECHNOLOGY SUPPORT 49,015 143,115 108,615 +59,600 -34,500 30 COUNTERPROLIFERATION ADVANCED DEVELOPMENT TECHNOLOGIES 77,389 93,389 82,389 +5,000 -11,000 33 BALLISTIC MISSILE DEFENSE TECHNOLOGY 121,751 128,251 145,451 +23,700 +17,200 34 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 25,420 25,420 19,420 -6,000 -6,000 35 AUTOMATIC TARGET RECOGNITION 7,404 7,404 5,604 -1,800 -1,800 36 ADVANCED AEROSPACE SYSTEMS 246,000 253,000 235,500 -10,500 -17,500 37 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 249,842 266,342 271,842 +22,000 +5,500 38 SPECIAL TECHNICAL SUPPORT 11,168 12,168 12,668 +1,500 +500 39 ARMS CONTROL TECHNOLOGY 37,646 46,646 39,146 +1,500 -7,500 40 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 25,451 66,201 91,451 +66,000 +25,250 41 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 60,468 68,468 49,468 -11,000 -19,000 42 JOINT WARFIGHTING PROGRAM 9,610 9,610 9,610 .............. .............. 45 ADVANCED ELECTRONICS TECHNOLOGIES 150,400 159,900 153,900 +3,500 -6,000 46 ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS 199,580 204,580 204,580 +5,000 .............. 47 HIGH PERFORMANCE COMPUTING MODERNIZATION PRO- GRAM 188,642 188,642 217,142 +28,500 +28,500 48 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 130,101 130,101 120,101 -10,000 -10,000 49 SENSOR AND GUIDANCE TECHNOLOGY 224,000 234,000 212,000 -12,000 -22,000 50 MARINE TECHNOLOGY 33,000 33,000 33,000 .............. .............. 51 LAND WARFARE TECHNOLOGY 162,100 170,100 170,100 +8,000 .............. 52 CLASSIFIED DARPA PROGRAMS 275,899 294,899 294,899 +19,000 .............. 53 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 14,000 18,000 14,000 .............. -4,000 54 SOFTWARE ENGINEERING INSTITUTE 22,983 22,983 22,983 .............. .............. 56 QUICK REACTION SPECIAL PROJECTS 25,430 40,430 25,430 .............. -15,000 57 JOINT WARGAMING SIMULATION MANAGEMENT OFFICE 49,929 49,929 49,029 -900 -900 58 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 13,567 13,567 13,567 .............. .............. 59 COUNTERPROLIFERATION SUPPORT 1,806 1,806 1,806 .............. .............. --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 2,435,336 2,719,686 2,635,716 +200,380 -83,970 DEMONSTRATION & VALIDATION: 60 PHYSICAL SECURITY EQUIPMENT 33,553 49,553 43,553 +10,000 -6,000 61 JOINT ROBOTICS PROGRAM 11,305 12,305 20,305 +9,000 +8,000 62 ADVANCED SENSOR APPLICATIONS PROGRAM 15,994 20,994 12,994 -3,000 -8,000 63 CALS INITIATIVE 1,647 1,647 8,647 +7,000 +7,000 64 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 28,334 28,334 21,334 -7,000 -7,000 MEADS .............. .............. 69,745 +69,745 +69,745 72 BALLISTIC MISSILE DEFENSE SYSTEM SEGMENT 1,065,982 1,075,982 733,982 -332,000 -342,000 73 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 169,974 261,719 195,974 +26,000 -65,745 74 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 3,195,104 3,195,104 3,034,104 -161,000 -161,000 75 BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT 796,927 706,927 546,927 -250,000 -160,000 76 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--DEM/VAL 144,790 149,390 146,090 +1,300 -3,300 77 BALLISTIC MISSILE DEFENSE SENSORS 373,447 304,447 340,447 -33,000 +36,000 STRATEGIC CAPABILITY MODERNIZATION .............. .............. 10,000 +10,000 +10,000 78 HUMANITARIAN DEMINING 13,355 13,355 13,355 .............. .............. 79 COALITION WARFARE 12,444 7,444 6,444 -6,000 -1,000 80 JOINT SERVICE EDUCATION AND TRAINING SYSTEMS DEVELOPME .............. .............. 1,000 +1,000 +1,000 81 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 5,085 5,085 11,085 +6,000 +6,000 TRANSFER TO OT & E CTEIP .............. .............. -37,000 -37,000 -37,000 --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 5,867,941 5,832,286 5,178,986 -688,955 -653,300 ENGINEERING & MANUFACTURING DEVELOPMENT: 83 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--EMD 169,018 169,018 174,518 +5,500 +5,500 84 JOINT ROBOTICS PROGRAM--EMD 13,643 16,643 28,393 +14,750 +11,750 85 ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 28,393 28,393 28,393 .............. .............. 86 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 10,797 10,797 10,797 .............. .............. 87 THEATER HIGH-ALTITUDE AREA DEFENSE SYSTEM--TMD--EMD 932,171 932,171 892,171 -40,000 -40,000 88 PATRIOT PAC-3 THEATER MISSILE DEFENSE ACQUISITION .............. 180,819 150,819 +150,819 -30,000 90 INFORMATION TECHNOLOGY DEVELOPMENT 3,938 3,938 3,938 .............. .............. 91 PROTOTYPE ACCOUNTING SYSTEMS 700 700 700 .............. .............. 93 INFORMATION TECHNOLOGY DEVELOPMENT--STANDARD PROCUREMEN 10,427 7,927 7,927 -2,500 .............. 94 FINANCIAL MANAGEMENT SYSTEM IMPROVEMENTS 96,250 36,250 96,250 .............. +60,000 95 DEFENSE MESSAGE SYSTEM 11,803 11,803 11,803 .............. .............. 96 INFORMATION SYSTEMS SECURITY PROGRAM 17,620 111,770 103,020 +85,400 -8,750 97 GLOBAL COMBAT SUPPORT SYSTEM 17,239 17,239 17,239 .............. .............. 98 ELECTRONIC COMMERCE 24,265 25,765 24,265 .............. -1,500 EMD TEST AND EVALUATION TRANSFER .............. .............. -8,000 -8,000 -8,000 --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 1,336,264 1,553,233 1,542,233 +205,969 -11,000 RDT&E MANAGEMENT SUPPORT: 99 UNEXPLODED ORDNANCE DETECTION AND CLEARANCE 1,185 1,185 1,185 .............. .............. 100 THERMAL VICAR 7,058 7,058 7,058 .............. .............. 101 TECHNICAL STUDIES, SUPPORT AND ANALYSIS 30,023 18,523 30,023 .............. +11,500 102 CRITICAL TECHNOLOGY SUPPORT 1,862 1,862 .............. .............. 103 BLACK LIGHT 5,000 15,000 5,000 .............. -10,000 104 GENERAL SUPPORT TO C3I 14,979 19,879 23,979 +9,000 +4,100 105 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 32,382 32,382 24,482 -7,900 -7,900 106 INTERAGENCY EXPORT LICENSE AUTOMATION 10,702 1,202 10,702 .............. +9,500 107 DEFENSE TRAVEL SYSTEM 30,358 30,358 30,358 .............. .............. 108 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 72,919 72,919 64,519 -8,400 -8,400 109 CLASSIFIED PROGRAM USD(P) .............. 25,000 .............. .............. -25,000 110 FOREIGN COMPARATIVE TESTING 31,670 31,670 27,970 -3,700 -3,700 111 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 42,959 47,459 42,959 .............. -4,500 114 CLASSIFIED PROGRAMS--C3I 60,708 137,068 85,108 +24,400 -51,960 115 SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR 2,103 2,103 2,103 .............. .............. 116 DEFENSE TECHNOLOGY ANALYSIS 5,201 5,201 5,201 .............. .............. 117 FORCE TRANSFORMATION DIRECTORATE 20,000 20,000 .............. -20,000 -20,000 118 DEFENSE TECHNICAL INFORMATION SERVICES (DTIC) 45,249 45,249 45,249 .............. .............. 119 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATI 8,963 8,963 8,963 .............. .............. 120 DEVELOPMENT TEST AND EVALUATION 48,913 51,913 53,913 +5,000 +2,000 121 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT)DARP 43,572 43,572 43,572 .............. .............. 122 PENTAGON RESERVATION 7,457 7,457 7,457 .............. .............. 123 MANAGEMENT HEADQUARTERS--BMDO 27,909 27,909 27,909 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 551,172 653,932 549,572 -1,600 -104,360 OPERATIONAL SYSTEMS DEVELOPMENT: 125 COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE 10,320 18,320 10,320 .............. -8,000 126 PARTNERSHIP FOR PEACE (PFP) INFORMATION MANAGEMENT SYS 1,920 1,920 2,920 +1,000 +1,000 127 C4I INTEROPERABILITY 43,199 47,199 43,199 .............. -4,000 128 JOINT ANALYTICAL MODEL IMPROVEMENT PROGRAM 12,531 8,531 10,831 -1,700 +2,300 129 INFORMATION TECHNOLOGY SYSTEMS 550 550 550 .............. .............. 133 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 1,053 1,053 1,053 .............. .............. 134 DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATIO 7,554 7,554 7,554 .............. .............. 135 LONG HAUL COMMUNICATIONS (DCS) 1,407 1,407 1,407 .............. .............. 136 SUPPORT OF THE NATIONAL COMMUNICATIONS SYSTEM 15,046 15,046 15,046 .............. .............. 137 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 7,199 7,199 7,199 .............. .............. 138 INFORMATION SYSTEMS SECURITY PROGRAM 394,257 394,257 398,257 +4,000 +4,000 139 C4I FOR THE WARRIOR 10,190 10,190 10,190 .............. .............. 140 C4I FOR THE WARRIOR 20,536 25,036 20,536 .............. -4,500 141 GLOBAL COMMAND AND CONTROL SYSTEM 15,604 6,904 22,604 +7,000 +15,700 142 JOINT SPECTRUM CENTER 19,102 19,102 19,102 .............. .............. 143 TELEPORT PROGRAM 6,678 6,678 6,678 .............. .............. 146 DEFENSE IMAGERY AND MAPPING PROGRAM 143,488 .............. 173,638 +30,150 +173,638 147 FOREIGN COUNTERINTELLIGENCE ACTIVITIES 13,916 13,916 13,916 .............. .............. 148 FOREIGN COUNTERINTELLIGENCE ACTIVITIES 474 474 474 .............. .............. 149 DEFENSE JOINT COUNTERINTELLIGENCE PROGRAM (JMIP) 6,058 54,058 69,058 +63,000 +15,000 150 C3I INTELLIGENCE PROGRAMS 75,682 128,082 123,482 +47,800 -4,600 151 TECHNOLOGY DEVELOPMENT 120,458 263,058 202,558 +82,100 -60,500 152 DRAGON U-2 (JMIP) 3,353 3,353 3,353 .............. .............. 153 AIRBORNE RECONNAISSANCE SYSTEMS 11,934 11,934 11,934 .............. .............. 154 MANNED RECONNAISSANCE SYSTEMS 4,649 9,649 4,649 .............. -5,000 157 DISTRIBUTED COMMON GROUND SYSTEMS 1,000 1,000 1,000 .............. .............. 159 TACTICAL CRYPTOLOGIC ACTIVITIES 113,159 113,159 115,159 +2,000 +2,000 161 NATIONAL SECURITY SPACE ARCHITECT (NSSA) 11,185 11,185 6,185 -5,000 -5,000 162 INDUSTRIAL PREPAREDNESS 13,072 35,072 19,072 +6,000 -16,000 163 MANAGEMENT HEADQUARTERS (OJCS) 12,887 12,887 12,887 .............. .............. 166 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 6,741 13,741 6,741 .............. -7,000 167 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 62,276 38,776 62,276 .............. +23,500 168 SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 281,443 342,943 278,143 -3,300 -64,800 169 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 1,590 27,590 2,590 +1,000 -25,000 170 SOF MEDICAL TECHNOLOGY DEVELOPMENT 1,962 2,212 1,962 .............. -250 171 SOF OPERATIONAL ENHANCEMENTS 77,308 81,308 112,308 +35,000 +31,000 STRATEGIC CAPABILITY MODERNIZATION .............. 125,000 .............. .............. -125,000 TRANSFER TO OT & E CTEIP .............. .............. -25,000 -25,000 -25,000 --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,529,781 1,860,343 1,773,831 +244,050 -86,512 CLASSIFIED PROGRAMS 2,534,247 2,715,485 2,458,097 -76,150 -257,388 RETIREMENT ACCRUALS -14,688 -14,688 -14,688 .............. .............. ================================================================================= TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEFWIDE 16,598,863 17,863,462 16,611,107 +12,244 -1,252,355 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2003 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 2 DEFENSE 175,646 189,646 +14,000 RESEARCH SCIENCES Advanced .............. .............. +2,000 photonics composites Joint .............. .............. +3,000 collaborat ion on nanotechno logy University .............. .............. +2,000 optoelectr onics Life .............. .............. +5,000 science education and research Molecular .............. .............. +2,000 electronic s 3 UNIVERSITY 221,610 243,110 +21,500 RESEARCH INITIATIVES Infotonics .............. .............. +4,000 MEMS Sensor .............. .............. +1,500 for rolling element bearings Nanoscience .............. .............. +5,000 and nanomateri als Corrosion .............. .............. +2,000 protection of aluminum alloys in aircraft Fastening .............. .............. +1,000 and joining research Secure .............. .............. +2,000 group communicat ions University .............. .............. +2,000 Bioinforma tics AHI .............. .............. +4,000 7 DEFENSE 9,864 19,864 +10,000 EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE RESEARCH DEPSCOR .............. .............. +10,000 8 CHEMICAL AND 64,119 87,319 +23,200 BIOLOGICAL DEFENSE PROGRAM Bug to drug .............. .............. +5,000 countermea sures Chemical .............. .............. +1,200 warfare protection Detection .............. .............. +5,000 of chem- bio pollutant agents in water Nanoemulsio .............. .............. +5,000 ns for decontamin ation Bioprocessi .............. .............. +7,000 ng facility 11 MEDICAL FREE .............. 15,000 +15,000 ELECTRON LASER 12 HISTORICALLY 13,970 20,470 +6,500 BLACK COLLEGES AND UNIVERSITIES American .............. .............. +3,500 Indian tribal colleges Technical .............. .............. +3,000 assistance program 14 COMPUTING 424,940 417,940 -7,000 SYSTEMS AND COMMUNICATIONS TECH Execution .............. .............. -7,000 delays/ limit new start growth: GENISYS and mis- informatio n direction 15 EMBEDDED 60,000 60,000 ............... SOFTWARE AND PERVASIVE COMPUTING Software .............. .............. +2,000 for autonomous robots (AE- 02) Execution .............. .............. -2,000 delays/ limit new start growth: Automated light transport aircraft 16 BIOLOGICAL 133,000 146,350 +13,350 WARFARE DEFENSE DERF .............. .............. +11,250 transfer: bio- warfare Bioscience .............. .............. +2,100 Center for Informatic s 17 CHEMICAL AND 262,177 287,177 +25,000 BIOLOGICAL DEFENSE PROGRAM Chem-bio .............. .............. +25,000 defense initiative s fund 18 TACTICAL 180,952 171,952 -9,000 TECHNOLOGY Hypersonics .............. .............. -10,000 (TT-03) Execution .............. .............. -6,000 delays/ limit new start growth: Network extreme env. training superiorit y CEROS .............. .............. +7,000 20 MATERIALS AND 440,500 446,700 +6,200 ELECTRONICS TECHNOLOGY Execution .............. .............. -9,800 delays/ limit new start growth: Adaptive focal plane arrays and ultra-high speed circuits Heat .............. .............. +2,000 actuated coolers Optoelectro .............. .............. +5,000 nics Fabrication .............. .............. +4,000 of 3D structures Strategic .............. .............. +4,000 materials Friction .............. .............. +1,000 stir welding 22 WMD DEFEAT 146,143 165,943 +19,800 TECHNOLOGY DERF .............. .............. +16,800 transfer: vulnerabil ity reduction technology ; hazard prediction ; and hard target defeat only Deep Digger .............. .............. +3,000 23 STRATEGIC 131,199 121,199 -10,000 DEFENSE TECHNOLOGIES Program .............. .............. -10,000 delays/ execution 27 EXPLOSIVES 8,935 21,215 +12,280 DEMILITARIZATI ON TECHNOLOGY Program .............. .............. -2,000 delays/ execution Explosives .............. .............. +3,000 demilitari zation technology project Hot gas .............. .............. +3,150 decontamin ation--HWA D Innovative .............. .............. +4,000 demilitari zation technologi es Metal .............. .............. +1,500 reduction and processing Pollution .............. .............. +1,480 abatement incinerato r system Rotary .............. .............. +550 furnace--H WAD Water gel .............. .............. +600 explosive system--HW AD 28 SO/LIC ADVANCED 13,800 10,800 -3,000 DEVELOPMENT Excessive .............. .............. -3,000 growth/ program delays 29 COMBATING 49,015 108,615 +59,600 TERRORISM TECHNOLOGY SUPPORT DERF .............. .............. +37,100 transfer: entry point screening; combatting terrorism BAA; Attributio n CT tools, and detecting bio agents only Asymmetric .............. .............. +3,000 warfare initiative Blast .............. .............. +5,000 mitigation testing Counter- .............. .............. +3,000 terrorism ISR system (CT-ISR) Electrostat .............. .............. +9,000 ic Decontamin ation System NG multi- .............. .............. +2,500 media security technology 30 COUNTERPROLIFER 77,389 82,389 +5,000 ATION ADVANCED DEVELOPMENT TECHNOLOGIES DERF .............. .............. +5,000 transfer: Anti-bio weapon defeat device only 33 BALLISTIC 121,751 145,451 +23,700 MISSILE DEFENSE TECHNOLOGY Massively .............. .............. +2,000 parallel optical interconne cts Wide .............. .............. +5,000 Bandgap Silicon Carbide semiconduc tor re- search Gallium .............. .............. +4,000 Nitride high power microwave switch Bottom anti- .............. .............. +5,000 reflective coatings (BARC) Improved .............. .............. +3,300 materials for Optical memories PMRF .............. .............. +25,000 upgrades ESPRIT .............. .............. +3,500 Range data .............. .............. +3,500 monitor Thick film .............. .............. +3,000 silicon coatings SHOTS .............. .............. +5,000 High data .............. .............. +5,000 rate communicat ions Advanced RF .............. .............. +4,000 technical developmen t AEOS MWIR .............. .............. +3,000 adaptive optics Wafer scale .............. .............. +5,000 (ultra flat) planarizat ion High .............. .............. +5,000 resolution color imaging Program .............. .............. -57,600 reduction 34 JOINT DOD-DOE 25,420 19,420 -6,000 MUNITIONS TECHNOLOGY DEVELOPMENT Project 225 .............. .............. -6,000 execution delays 35 AUTOMATIC 7,404 5,604 -1,800 TARGET RECOGNITION Program .............. .............. -1,800 delays/ execution 36 ADVANCED 246,000 235,500 -10,500 AEROSPACE SYSTEMS Execution .............. .............. -10,500 delays/ limit new start growth: tactical imager, optical sensing, and pointing 37 CHEMICAL AND 249,842 271,842 +22,000 BIOLOGICAL DEFENSE PROGRAM Bio- .............. .............. +3,000 adhesion research Advanced .............. .............. +6,000 chemical detector Agroterror .............. .............. +5,000 prediction and risk assessment High .............. .............. +2,000 intensity pulsed radiation facility for chem- bio defense Vaccine .............. .............. +3,000 stabilizat ion Bioterroris .............. .............. +3,000 m defense and advanced sensors 38 SPECIAL 11,168 12,668 +1,500 TECHNICAL SUPPORT Graphic .............. .............. +1,500 Oriented Electronic Technical Manuals 39 ARMS CONTROL 37,646 39,146 +1,500 TECHNOLOGY DERF .............. .............. +3,000 transfer: Advanced CBRNE Program .............. .............. -1,500 delays/ execution 40 GENERIC 25,451 91,451 +66,000 LOGISTICS R&D TECH. DEMONSTRATIONS Fuel cell .............. .............. +1,000 locomotive Computer .............. .............. +4,000 assisted tech transfer (CATT) Microelectr .............. .............. +10,000 onics testing technology/ obsolescen ce program Ultra-low .............. .............. +25,000 power battlefiel d sensors Chameleon .............. .............. +5,000 mini wireless system Vehicle .............. .............. +10,000 fuel cell program Agile Part .............. .............. +5,000 Demonstrat ion (CCDOT) New England .............. .............. +6,000 Manufactur ing supply chain 41 STRATEGIC 60,468 49,468 -11,000 ENVIRONMENTAL RESEARCH PROGRAM Program .............. .............. -11,000 delays/ execution 45 ADVANCED 150,400 153,900 +3,500 ELECTRONICS TECHNOLOGIES Execution .............. .............. -4,000 delays/ limit new start growth: very high speed microsyste ms and MEMS microcoole r Defense .............. .............. +1,500 Tech-link Advanced .............. .............. +6,000 lithograph y--thin film research 46 ADVANCED 199,580 204,580 +5,000 CONCEPT TECHNOLOGY DEMONSTRATIONS Guardian .............. .............. +5,000 portable radiation seach tool 47 HIGH 188,642 217,142 +28,500 PERFORMANCE COMPUTING MODERNIZATION PROGRAM Missile .............. .............. +20,000 defense engineerin g and assessment center High .............. .............. +1,500 performanc e visualizat ion initiative MHPCC .............. .............. +5,000 Simulation .............. .............. +2,000 center HPC upgrade 48 COMMAND, 130,101 120,101 -10,000 CONTROL AND COMMUNICATIONS SYSTEMS Execution .............. .............. -10,000 delays/ limit new start growth: battle managers and network effects- based targeting 49 SENSOR AND 224,000 212,000 -12,000 GUIDANCE TECHNOLOGY Execution .............. .............. -15,000 delays/ limit new start growth: NEMESYS, dynamic tactical sensing, and exploitati on of precision data Large .............. .............. +3,000 millimeter telescope 51 LAND WARFARE 162,100 170,100 +8,000 TECHNOLOGY DERF .............. .............. +8,000 transfer: homeland security 52 CLASSIFIED 275,899 294,899 +19,000 DARPA PROGRAMS DERF .............. .............. +19,000 transfer: bio- warfare 57 JOINT WARGAMING 49,929 49,029 -900 SIMULATION MANAGEMENT OFFICE Program .............. .............. -2,900 delays/ execution Rapid 3D .............. .............. +2,000 visualizat ion database 60 PHYSICAL 33,553 43,553 +10,000 SECURITY EQUIPMENT DERF .............. .............. +10,000 transfer: security upgrades 61 JOINT ROBOTICS 11,305 20,305 +9,000 PROGRAM Deployable/ .............. .............. +5,000 mission- oriented robots Tactical .............. .............. +2,000 unmanned ground vehicle Unmanned .............. .............. +2,000 ground vehicles 62 ADVANCED SENSOR 15,994 12,994 -3,000 APPLICATIONS PROGRAM Program .............. .............. -3,000 delays/ execution 63 CALS INITIATIVE 1,647 8,647 +7,000 CALS .............. .............. +7,000 64 ENVIRONMENTAL 28,334 21,334 -7,000 SECURITY TECHNICAL CERTIFICATION PROGRAM Program .............. .............. -7,000 delays/ execution 66 MEADS CONCEPTS-- .............. 69,745 +69,745 DEM/VAL Transfer .............. .............. +117,745 from R&D, Army Program .............. .............. -48,000 reduction \1\ 72 BALLISTIC 1,065,982 733,982 -332,000 MISSILE DEFENSE SYSTEM SEGMENT Systems .............. .............. -140,000 engineerin g and integratio n \1\ Additional .............. .............. -202,000 SE&I and BMC2 reductions \1\ Maintain .............. .............. +10,000 T&E levels 73 BALLISTIC 169,974 195,974 +26,000 MISSILE DEFENSE TERMINAL DEFENSE Sea-based .............. .............. -40,000 terminal Program .............. .............. -14,000 operations \1\ Arrow .............. .............. +80,000 74 BALLISTIC 3,195,104 3,034,104 -161,000 MISSILE DEFENSE MIDCOURSE DEFENSE Concept .............. .............. -2,000 developmen t studies \1\ SE&I \1\ .............. .............. -95,000 Sea-based .............. .............. -40,000 midcourse Program .............. .............. -24,000 operations \1\ Kauai test .............. .............. [4,000] facility 75 BALLISTIC 796,927 546,927 -250,000 MISSILE DEFENSE BOOST DEFENSE Sea-based .............. .............. -55,000 Boost: experiment ation funding \1 \ Space-based .............. .............. -30,000 Boost: experiment ation funding \1 \ Air-based .............. .............. -135,000 Boost \1\ Space-based .............. .............. -10,000 laser \1\ Program .............. .............. -20,000 oeprations \1\ 76 CHEMICAL AND 144,790 146,090 +1,300 BIOLOGICAL DEFENSE PROGRAM DERF .............. .............. +2,600 transfer: miniature chemical analysis Execution .............. .............. -1,300 delays 77 BALLISTIC 373,447 340,447 -33,000 MISSILE DEFENSE SENSORS SBIRS-Low \ .............. .............. -43,000 1\ Airborne .............. .............. +10,000 infrared surveillan ce (AIRS) Program .............. .............. -10,000 operations \1\ Ramos solar .............. .............. +10,000 arrays 77a STRATEGIC .............. 10,000 +10,000 CAPABILITY MODERNIZATION (DERF) 79 COALITION 12,444 6,444 -6,000 WARFARE Program .............. .............. -6,000 delays/ execution 80 JOINT SERVICE .............. 1,000 +1,000 EDUCATION AND TRAINING SYSTEMS DEVELOPMENT Academic .............. .............. +1,000 advanced distribute d learning co-lab 81 JOINT 5,085 11,085 +6,000 ELECTROMAGNETI C TECHNOLOGY PROGRAM HIPAS .............. .............. +3,000 observator y Delta Mine .............. .............. +3,000 Training Center 83 CHEMICAL AND 169,018 174,518 +5,500 BIOLOGICAL DEFENSE PROGRAM Laser .............. .............. +5,500 interrogat ion of surface agents (LISA) 84 JOINT ROBOTICS 13,643 28,393 +14,750 PROGRAM--EMD Field .............. .............. +10,000 testing support Tactical .............. .............. +4,750 mobile robot 87 THEATER HIGH- 932,171 892,171 -40,000 ALTITUDE AREA DEFENSE SYSTEM Excess .............. .............. -40,000 missile purchases \1\ 88 PATRIOT PAC-3 .............. 150,819 +150,819 THEATER MISSILE DEFENSE Transfer .............. .............. +150,819 from R&D, Army 93 INFORMATION 10,427 7,927 -2,500 TECHNOLOGY DEVELOPMENT (SPS) Product .............. .............. -2,500 developmen t program delays 96 INFORMATION 17,620 103,020 +85,400 SYSTEMS SECURITY PROGRAM DERF .............. .............. +30,000 transfer: Secure bandwidth DERF .............. .............. +7,000 transfer: Classified cryptologi c activities DERF .............. .............. +20,400 transfer: Mobile secure communicat ions DERF .............. .............. +10,000 transfer: NC-2 COMSEC DERF .............. .............. +18,000 transfer: Coalition informatio n security 104 GENERAL SUPPORT 14,979 23,979 +9,000 TO C3I DERF .............. .............. +4,900 transfer Program .............. .............. -2,900 delays/ execution Pacific .............. .............. +7,000 Disaster Center 105 FOREIGN 32,382 24,482 -7,900 MATERIAL ACQUISITION AND EXPLOITATION Program .............. .............. -7,900 delays/ execution 108 JOINT THEATER 72,919 64,519 -8,400 AIR AND MISSILE DEFENSE ORG Missile .............. .............. -2,500 defense requiremen ts documents Virtual .............. .............. -5,900 warfare center 110 FOREIGN 31,670 27,970 -3,700 COMPARATIVE TESTING Program .............. .............. -3,700 delays/ execution 114 CLASSIFIED 60,708 85,108 +24,400 PROGRAMS--C3I Information .............. .............. +10,000 security scholarshi ps DERF .............. .............. +1,600 transfer: National infrastruc ture protection/ Crucial Player DERF .............. .............. +5,800 transfer: Hard & deeply buried target intel. Support DERF .............. .............. +7,000 transfer: Classified program 117 FORCE 20,000 .............. -20,000 TRANSFORMATION DIRECTORATE Duplication .............. .............. -20,000 of other DoD programs 120 DEVELOPMENT 48,913 53,913 +5,000 TEST AND EVALUATION Big Crow .............. .............. +5,000 test support activities 126 PARTNERSHIP FOR 1,920 2,920 +1,000 PEACE (PFP) INFO. MANAGEMENT Information .............. .............. +1,000 systems 128 JOINT 12,531 10,831 -1,700 ANALYTICAL MODEL IMPROVEMENT PROGRAM Program .............. .............. -1,700 delays/ execution 138 INFORMATION 394,257 398,257 +4,000 SYSTEMS SECURITY PROGRAM Network, .............. .............. +4,000 Informatio n, and Space Security center 141 GLOBAL COMMAND 15,604 22,604 +7,000 AND CONTROL SYSTEM Joint .............. .............. +7,000 Informatio n Technology Center 146 DEFENSE IMAGERY 143,488 173,638 +30,150 AND MAPPING PROGRAM Feature- .............. .............. +4,150 level database developmen t Intelligent .............. .............. +1,000 spatial technologi es for smart maps BRITE .............. .............. +4,000 PIPES .............. .............. +9,000 DERF .............. .............. +8,300 transfer: Airborne informatio n integratio n DERF .............. .............. +1,000 transfer: Softcopy exploitati on infrastruc ture DERF .............. .............. +1,000 transfer: Command info. Libraries storage DERF .............. .............. +1,700 transfer: Improved mensuratio n for PGM accur- acy 149 DEFENSE JOINT 6,058 69,058 +63,000 COUNTERINTELLI GENCE PROGRAM Joint .............. .............. +15,000 Counterint elligence Assessment Group (JCAG) DERF .............. .............. +48,000 transfer: Advanced info. systems & support for critical asset protection 150 C3I 75,682 123,482 +47,800 INTELLIGENCE PROGRAMS DERF .............. .............. +3,200 transfer: hard and deeply buried targets DERF .............. .............. +25,000 transfer: NPR-IO-21 DERF .............. .............. +9,000 transfer: NPR-IO-14 DERF .............. .............. +5,600 transfer: Horizontal fusion analysis DERF .............. .............. +5,000 transfer: CENTRIX 151 TECHNOLOGY 120,458 202,558 +82,100 DEVELOPMENT DERF .............. .............. +50,000 transfer: Classified program DERF .............. .............. +32,100 transfer: Classified program 159 TACTICAL 113,159 115,159 +2,000 CRYPTOLOGIC ACTIVITIES DERF .............. .............. +2,000 transfer 161 NATIONAL 11,185 6,185 -5,000 SECURITY SPACE ARCHITECT (NSSA) Program .............. .............. -5,000 reduction 162 INDUSTRIAL 13,072 19,072 +6,000 PREPAREDNESS Laser .............. .............. +6,000 additive manufactur ing 168 SPECIAL 281,443 278,143 -3,300 OPERATIONS TACTICAL SYSTEMS DEV Execution .............. .............. -12,200 delays Joint .............. .............. +1,800 threat warning system Precision .............. .............. +4,100 Target Locator Designator (PTLD) TACNAV .............. .............. +3,000 light vehicle- mounted land nav system 169 SPECIAL 1,590 2,590 +1,000 OPERATIONS INTELLIGENCE SYSTEMS DEV Embedded .............. .............. +1,000 IBS receivers 171 SOF OPERATIONAL 77,308 112,308 +35,000 ENHANCEMENTS Fusion .............. .............. +5,000 goggle system Nano- .............. .............. +5,000 technology research DERF .............. .............. +25,000 transfer: Classified program Dem/Val Test .............. -37,000 -37,000 and Evaluation Transfer EMD Test and .............. -8,000 -8,000 Evaluation Transfer Operational .............. -25,000 -25,000 Systems Development T&E Transfer ------------------------------------------------------------------------ \1\ Authorization reduction. Overview.--The Committee's recommendations in this appropriation fully support the Department of Defense's efforts to transform the military and counter asymmetric threats. The President's request for basic research, advanced concept technology demonstrations, chemical and biological warfare programs, robotics, and counter-proliferation activities all are fully funded. The Committee also provides increases for programs in areas such as composite materials research, nanotechnology, and explosives demilitarization. Technology transition.--The Committee appreciates the efforts by the Department of Defense and others to facilitate the transition of maturing technologies into usable, producible platforms for our armed forces. Nonetheless, the Committee remains concerned by the haphazard approach the Department has taken to improve technology transition; that is, through creating numerous ad hoc groups and task forces that appear to have been given little or no strategic guidance or oversight. Until such time as the Department develops a strategic plan for structuring a technology transition regime that encompasses all Department of Defense components, the Committee will not entertain additional proposals for creating groups or task forces dedicated to technology transition. As such, the Committee provides full funding for the well-established Advanced Concept Technology Demonstration program, but denies full funding for the proposed Quick Reaction project program. Instead, the Committee provides $25,000,000 to be allocated between the Quick Reaction project program and the technology transition initiative approved in the Senate's version of the fiscal year 2003 National Defense Authorization bill. The Committee directs the Secretary of Defense to provide a report detailing the Department's proposed allocation of these funds to the congressional defense committees within 30 days of enactment of this bill. Robotics.--Reports from the Department of Defense and U.S. field commanders indicate there is a growing acceptance of the utility of robots and other unmanned ground vehicles to conduct extremely hazardous missions such as mine clearing and urban reconnaissance. Thus, the Committee believes the Department should move expeditiously to support testing, production, and fielding of technologically mature robots and other unmanned ground vehicles. The Committee recommends a total increase of $23,750,000 for the Joint Robotics program. Manufacturing supply chain.--The Committee recommends an increase of $6,000,000 to support the New England manufacturing supply chain program. These additional funds should be allocated equitably among the participating States. DARPA.--Though the Committee strongly supports the programs conducted by the Defense Advanced Research Projects Agency (DARPA), it remains concerned about the agency's ability to financially execute its programs in a manner consistent with the expenditure parameters established for all DoD programs. The Committee understands that, in part, DARPA's comparatively slow financial execution may be a function of the types of programs under its jurisdiction. Nonetheless, DARPA financial records indicate that significant amounts of funding provided in previous appropriations Acts remain to be spent. As such, the Committee recommends reducing by $72,300,000 the amounts proposed by DARPA to begin new programs. Even after accounting for this reduction, the total DARPA funding level grows by 16 percent over last year's level. Chemical and Biological Defense program.--Improving our military's ability to respond to chemical and biological warfare threats remains as one of the Committee's top priorities. Over the past year, the Committee received numerous proposals to fund programs that would enhance our chem-bio defensive posture. To address both the pressing need to improve our chem-bio defenses and the numerous proposals submitted to the Committee for consideration, the Committee recommends establishing a ``Chem-bio Defense Initiatives Fund'' within the Department's Chemical and Biological Defense program. The Committee's recommendations provide an increase of $25,000,000 for this fund. The Secretary of Defense is directed to allocate these funds among the program proposals listed below in a manner which yields the greatest gain in our chem-bio defensive posture. The program proposals to be considered are: --Rapid Detection of Biological WMD --The National Center for Biodefense --Chem-bio Threat Mitigation technologies --Global Pathogen Science Portal --Needleless Delivery Methods for Recombinant Protein Vaccines --Polymer-based Chem-bio Sensor --Advanced Sensors for Chem-bio Agents --Rapid Sensitive Biowarfare Detection --Diagnostic Tool for Biowarfare --Ultra-High Field Instrumentation --Bio-Compact Disc Application Development --Urban Security Initiative --Chemical Imaging Biothreat Detection --Biological Agent Sensor/Detection System --Chem-bio Air Filtration System --Food Safety and Security Sensors --Bioinformatics --Heteropolymer Technology for Anthrax Immunity --Phylogenetic- and PCR-based Detector System --Field Portable Nucleic Acid Bioterrorism Detection --LISA-Inspector Transportable Chem-bio Detection system --Miniaturized Chemical Detectors --APCIP --Distributed Chemical Agent Sensing and Transmission --Wide Area Standoff Chem-bio Agent Detection System --Air Purification for Protection System --UMDNJ Bio-Defense Center --Rapid Antibody-based Countermeasures --Oral Anthrax Antibiotic --Plant Vaccine Development The Secretary of Defense is directed to provide a report detailing the program funding allocations made from this fund to the congressional defense committees not later than December 15, 2002. Reconnaissance Surveillance Target Acquisition (RSTA) System.--The Committee is concerned that current RSTA systems are lacking in crucial day or night detection, recognition and identification range. The Committee directs that $2,000,000 of the funds appropriated for Special Operations Tactical Systems Development be utilized only for development and testing of the Reconnaissance Surveillance Target Acquisition System, identified by USSOCOM as a Critical Combat Mission requirement. Ballistic Missile Defense.--The Committee recommends funding for ballistic missile defense programs in this appropriation totaling $6,109,620,000, a reduction of $814,300,000 from the request. These figures are consistent with the levels approved in the Senate's version of the fiscal year 2003 National Defense Authorization bill. Included in these figures are research and development funds for the MEADS and PAC-3 missile programs. The Committee directs the Secretary of Defense to retain oversight responsibility for these programs in the Missile Defense Agency, instead of transferring this responsibility to the Army, as the President's budget request proposes. In addition, a general provision, Section 8116, provides $814,300,000 for missile defense and/or counter-terrorism programs (to be offset with savings from revised inflation estimates), also consistent with the fiscal year 2003 National Defense Authorization bill. In the ``General Provision'' section of this report, the Committee itemizes the programs to and amounts for which funds are to be restored, should the President choose to allocate these funds to missile defense. Of the amount approved for Ballistic Missile Defense Midcourse Defense Segment, the Committee directs that: $20,400,000 be made available only for the Advanced Research Center to enhance computing and test bed facilities in support of missile defense; $6,200,000 be made available only for the Space and Missile Defense Center simulation program; and, $4,000,000 be made available only for the Kauai Test Facility. Further, from within funds available, the Department is directed to continue the Tulane/Xavier missile defense program at current levels. Finally, from within funds provided for the Sea-based Midcourse Defense program, the Committee directs that not less than $80,000,000 be allocated to continue development of both the SPY-1 (S-Band) and X-Band radar systems. Though both of these radar development programs have been allocated funding in the President's request, the Committee has determined that the amounts allocated are not sufficient to keep these programs on track to meet future testing requirements. Wafer-Scale planarization.--Out of concern that insufficient attention is being paid to planarization technology while improvements continue to be made to silicon and gallium arsenide microchips, the Committee recommends an increase of $5,000,000 to the Ballistic Missile Defense Technology program only for developing ultra-flat planarization technology. Improved materials for optical memories.--The Committee recommends an increase of $3,300,000 for a Phase III SBIR based on the Missile Defense Agency's Phase II SBIR program for improved materials for optical memories. Noninvasive biological interfacing.--The Committee is encouraged with recent developments involving noninvasive biological modulation technology, particularly neurological. The ability to noninvasively target active agents (i.e. drugs, neurotransmitters) would enable augmented human performance and cognition, rapid injury repair, pain control, enhanced learning speed, reduced need for sleep, and other training and field applications. Increasing resolution and noninvasive neural pattern micro-stimulation could allow for unprecedented achievements in direct brain-computer and brain-brain interfacing, virtual environment creation and navigation, and even synthetic and accelerated memory formation. The Committee recommends that the Defense Advanced Research Projects Agency pursue research in this area. Defense TechLink.--The Committee continues its support for the Defense TechLink program and strongly encourages the Department of Defense to include funding for this program in its fiscal year 2004 budget submission. Defense TechLink has been highly successful at helping the Department transfer its technologies to U.S. companies, making these technologies available for both military and commercial applications. The Department is urged to make the Defense TechLink program a permanent part of its technology transfer, transition, and acquisition activities. Department of Defense Financial Management.--Last year, the Department of Defense requested and the Congress approved an appropriation of $100,000,000 to initiate a full-scale overhaul of the Department's financial management information systems and procedures. For fiscal year 2003, the Defense Department requested $96,250,000 to continue this program and the Committee's recommendations include the full amount. While the Committee is heartened by the Department's willingness to devote substantial resources to improving its antiquated financial management systems, the Committee is concerned by the apparent slow start of this initiative. Indeed, the Department's own financial reports indicate that few of the funds appropriated last year for systems improvements have actually been spent. To ensure appropriate oversight of and sustain active engagement in the Department's financial management systems overhaul, the Committee directs the Secretary of Defense to provide the congressional defense committees with semi-annual status reports on this program. The reports should include, at a minimum, measures of success on meeting system modification and replacement schedules, obligation and expenditures data, and appropriate contractual progress and performance information. The first of these reports should be submitted not later than January 31, 2003. Operational Test and Evaluation, Defense Appropriations, 2002.................................... $231,855,000 Budget estimate, 2003................................... 222,054,000 House allowance......................................... 242,054,000 Committee recommendation................................ 302,554,000 The Committee recommends an appropriation of $302,554,000. This is $80,500,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2003 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATIONAL TEST & EVAL, DEFENSE ADVANCED TECHNOLOGY DEVELOPMENT: 1 TEST & EVALUATION SCIENCE TECHNOLOGY 6,010 6,010 10,010 +4,000 +4,000 --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 6,010 6,010 10,010 +4,000 +4,000 RDT&E MANAGEMENT SUPPORT: 2 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CT 123,276 128,276 194,276 +71,000 +66,000 3 OPERATIONAL TEST AND EVALUATION 19,725 28,725 19,725 .............. -9,000 4 LIVE FIRE TESTING 10,102 16,102 15,602 +5,500 -500 5 DEVELOPMENT TEST AND EVALUATION 62,941 62,941 62,941 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 216,044 236,044 292,544 +76,500 +56,500 ================================================================================= TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 222,054 242,054 302,554 +80,500 +60,500 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2003 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 1TEST & 6,010 10,010 +4,000 EVALUATION SCIENCE TECHNOLOGY Test and .............. ............... +4,000 Evaluation Science and Technology 2CENTRAL TEST AND 123,276 194,276 +71,000 EVALUATION INVESTMENT DEVELOPMENT (CTEIP) T&E .............. ............... +70,000 Transfers from DOD- Wide Acquisition programs Joint .............. ............... +1,000 Directed Energy Combat Operations and Employment (JDECOE) 4LIVE FIRE 10,102 15,602 +5,500 TESTING Live Fire .............. ............... +4,000 Test and Training Program Reality Fire .............. ............... +1,500 Fighting/ Homeland Security Training ------------------------------------------------------------------------ TITLE V REVOLVING AND MANAGEMENT FUNDS DEFENSE WORKING CAPITAL FUNDS Appropriations, 2002.................................... $1,312,986,000 Budget estimate, 2003................................... 1,499,656,000 House allowance......................................... 1,832,956,000 Committee recommendation................................ 1,784,956,000 The Committee recommends an appropriation of $1,784,956,000. This is $285,300,000 above the budget estimate. COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] DERF Transfer--PRMRF.......................................... +280,000 DERF Transfer--NDSTF.......................................... +60 DERF Transfer--DWCF........................................... +5,240 NATIONAL DEFENSE SEALIFT FUND Appropriations, 2002.................................... $432,408,000 Budget estimate, 2003................................... 934,129,000 House allowance......................................... 944,129,000 Committee recommendation................................ 934,129,000 The Committee recommends an appropriation of $934,129,000. This is equal to the budget estimate. TITLE VI OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS Defense Health Program Appropriations, 2002.................................... $18,391,194,000 Budget estimate, 2003................................... 14,579,997,000 House allowance......................................... 14,600,748,000 Committee recommendation................................ 14,961,497,000 The Committee recommends an appropriation of $14,961,497,000. This is $381,500,000 above the budget estimate. The Committee commends the Department of Defense for providing for the second consecutive year a fiscal year 2003 budget estimate that provides a more accurate, realistic assessment of the resources required to operate the Military Health System. With a budget request that more realistically funds the DHP, supplemental appropriations in the year of execution should be unnecessary. Fiscal year 2003 marks the beginning of the DOD Medicare Eligible Retiree Health Care Fund, which implements an accrual fund for health care provided to Medicare-eligible military retirees, retiree family members and survivors. Payments into the accrual fund will come from the Military Personnel account and will include payments to cover the Government's liability for the future health care cost of current military personnel as well as receipts from the fund to pay for care provided to eligible beneficiaries, to include the new TRICARE for Life benefits implemented in fiscal year 2002. COMMITTEE RECOMMENDED ADJUSTMENTS Operation and maintenance The following table details the adjustments recommended by the Committee: [In thousands of dollars] Automated Clinical Practice Guidelines........................ +7,500 Tri-Service Nursing Research Program.......................... +6,000 Pacific Island Health Care Referral Program................... +5,000 Defense and Veterans Head Injury Program...................... +3,000 Alaska Federal Health Care Network............................ +2,500 Graduate School of Nursing.................................... +2,500 Brown Tree Snakes............................................. +1,000 Health Study at the Iowa Army Ammunition Plant................ +1,000 Critical Infrastructure Protection (Transfer from DERF)....... +500 Outcomes Management Initiative................................ +10,000 Digital Access and Analysis of Historic Records at AFIP....... +10,000 Center for Disaster and Humanitarian Assistance Medicine (USUHS)................................................... (960,000) -------------------------------------------------------------- ____________________________________________________ Total adjustments....................................... +49,000 Graduate School of Nursing.--The Committee recommends $2,500,000 for the Uniformed Services University of the Health Sciences Graduate School of Nursing. The Committee directs $500,000 to be used to establish a doctoral program in nursing as soon as possible. Tri-Service Nursing Research Program.--The Committee recommends $6,000,000 for the Tri-Service Nursing Research Program. The Committee directs the Secretary of Defense to fully fund this program in the Department's fiscal year 2004 budget request. Health Study at the Iowa Army Ammunition Plant.--The Committee is pleased at initial plans for health studies of current and former defense workers at the Iowa Army Ammunition Plant, and provides $1,000,000 to continue this work in coordination with the similar work being conducted for the Department of Energy. The study should include screening of all workers for chronic beryllium disease. Center for Disaster and Humanitarian Assistance Medicine (USUHS).--The Committee recommends that $960,000 of funds available to the Defense Health Program budget be allocated to the Uniformed Services University of the Health Sciences (USUHS) Center for Disaster and Humanitarian Assistance Medicine. Procurement The following table details adjustments recommended by the Committee: [In thousands of dollars] High Energy Linear Accelerator/Cardiac Catheter Lab (Keesler Air Force Base)........................................... +5,500 -------------------------------------------------------------- ____________________________________________________ Total adjustments....................................... +5,500 Research, development, test and evaluation The following table details the adjustments recommended by the Committee: [In thousands of dollars] Breast Cancer Research Program................................ +150,000 Prostate Cancer Research Program.............................. +85,000 Ovarian Cancer Research Program............................... +10,000 Peer Reviewed Medical Research Program........................ +50,000 Hawaii Federal Health Care Network............................ +22,000 Clinical Coupler Integration.................................. +10,000 -------------------------------------------------------------- ____________________________________________________ Total adjustments....................................... +327,000 Peer Reviewed Medical Research Program.--The Committee has provided $50,000,000 for a Peer Reviewed Medical Research Program. The Committee directs the Secretary of Defense, in conjunction with the Service Surgeons General, to select medical research projects of clear scientific merit and direct relevance to military health. Such projects could include: acellular matrix research for military orthopedic trauma; alcoholism research; amyotrophic lateral sclerosis; anti-diarrhea supplement; anti-mosquito and anti-tick vaccines; augmented care in the chain of stroke survival (ACCESS); biology, education, screening, chemoprevention and treatment (BESCT) lung cancer research; biomaterials research; bioprocessing; blood-related cancer research; bone-related disease research; cell response to anti- cancer agents; cancer research program; chiropractic care; chronic multi-symptom illnesses; clinical information systems; complementary and alternative medicine research; Counter Narcotics Tactical Operations Medical Support Program (CONTOMS); diabetes research; functional genomics research; Gulf War illnesses; hemoglobin-based oxygen carrier; infectious disease tracking system; interstitial cystitis research; intervenous membrane oxygenator; low vision research; medical digital assistance; medical errors reduction research; miniature renal assist devices; minimally invasive surgery modeling and simulation; natural toxin detection technology; neurofibromatosis; operating room of the future; personal intelligent medical assistant; polynitroxylated hemoglobin; portable biochip analysis; prostate cancer research; respiratory research; retinal scanning display technology; rugged textile electronic garments research; smoking cessation; stable hemostat; and Volume Angio CAT (VAC) research. The Committee directs the Department to provide a report by March 1, 2003, on the status of this Peer Reviewed Medical Research Program. Hawaii Federal Health Care Network.--The Committee recommends $22,000,000 for the Hawaii Federal Health Care Network to support the development and delivery of technologies and cutting-edge medical research to improve the quality of care received by the military and their families and Federal beneficiaries. Clinical Coupler Integration.--The Committee encourages the Department of Defense to continue efforts to implement innovative technologies to improve patient outcomes. The Committee directs the Department to incorporate clinical coupler medical software into the second phase of the Composite Health Care System (CHCS II). The Committee adds $10,000,000 to integrate this technology with the goal of finishing in fiscal year 2004. ADDITIONAL ITEMS OF INTEREST Health Professions Loan Repayment Program.--The Committee recognizes the potential impact of loan repayment on recruitment and retention across the spectrum of health professions. Nurses, pharmacists, dentists, optometrists, and psychologists have indicated greater targeting of funds for loan repayment would enhance recruitment and retention efforts. The Committee urges the Department to explore and develop mechanisms for loan repayment that are separate from the Health Professions Scholarship and the Financial Assistance Programs. Graduate Professional Education.--The Committee continues to support the equitable distribution of DOD funds for graduate professional education to all health professions, including nursing. Post-Doctoral Education.--The Department is encouraged to increase and consolidate post-doctoral training efforts for psychologists in those military medical centers where independent departments of psychology exist. Tobacco Use Cessation.--Tobacco use costs the Defense Department hundreds of millions of dollars every year in medical costs and lost productivity. While the Department has established ambitious goals to decrease the use of tobacco products, it has not provided adequate resources to meet these goals. The Committee is disappointed that the Department has not yet incorporated smoking cessation in TRICARE Prime benefits even though such preventative care saves money and has not even aggressively pursued suggested pilot programs. The Committee urges the Department to expedite availability of tobacco use prevention and cessation programs to all personnel. Chiropractic Care.--The Committee supports the provision of chiropractic care at designated military treatment facilities, and expects expansion of this service as appropriate to ensure that the benefits of this care are available throughout the Department. Nurse Accession Bonus.--The Committee is concerned that the Department has yet to increase the accession bonuses for nurses in the services, which currently is the lowest of any of the professions at $5,000. In order to attract the best and the brightest, the Committee urges the Department to remedy this inequity. Behavioral Research in the Military Service Laboratories.-- The Committee recognizes that psychological scientists address a broad range of important issues and problems vital to our national security through the three military research laboratories: the Air Force Office of Scientific Research, the Army Research Institute, and the Office of Naval Research. Given the increasingly complex demands on our military personnel, research on such areas as cognitive readiness and decision-making under stress is critically important. The Committee strongly encourages the service laboratories to fully fund their behavioral research programs. Certified Registered Nurse Anesthetists.--The Committee reiterates its strong support of the current scope of practice of military Certified Registered Nurse Anesthetists (CRNAs). The Committee is aware that DOD and service instructions allow CRNAs to be privileged as licensed independent providers of anesthesia care, legally responsible for care they render but practicing with professional oversight. Retention Bonus for Navy Optometrists and Pharmacists.--The Committee is concerned that the annual bonus for optometrists and pharmacists authorized by law beginning in October 2001 and supported by Health Affairs has yet to be implemented by the Navy. We urge the Navy to do so, since there are a number of these critically skilled medical professionals whose career decisions could be affected by this bonus. Madigan Army Medical Center.--In recent years Madigan Army Medical Center has moved to the forefront as one of the top trauma care centers for the Department of Defense. Numerous military trauma cases that were previously transported nearly 50 miles for Level II trauma care have been successfully treated at Madigan Army Medical care facilities. Madigan has achieved this success through close cooperation with the Tacoma Trauma Trust and other Level II trauma facilities in the region. The Committee is concerned that, due to unforeseen local challenges, this outstanding trauma care for military personnel and dependents will be at risk. Loss of this close cooperation between the Tacoma Trauma Trust and Madigan Army Medical Center will compromise lives and drastically reduce trauma training opportunities currently provided to military physicians because of the working relationship with the Trust. Therefore, the Committee recommends that Madigan Army Medical Center takes those actions necessary to continue full participation in the Tacoma Trauma Trust. Interstitial Cystitis Research.--The Committee is aware that research on interstitial cystitis (IC) has slowed considerably in the last few years, and is particularly interested in research on the basic science of IC. The Committee is also aware that urologic diseases affect millions, including military personnel, and research into IC will benefit our understanding of other urologic diseases. Complementary and Alternative Medicine (CAM).--The recent White House Commission on Complementary and Alternative Medicine Policy recommended that the Defense Department initiate programs to investigate the role of CAM in the military. The Committee encourages the Department of Defense to implement a program to assess the state of the science, evaluate current CAM treatments for their potential use with military populations and environments, and consider the need for research in the use of CAM for biological, chemical, and radiation exposures, for treatment of pain, bleeding, and injury, and to enhance human military performance. Chemical Agents and Munitions Destruction, Army Appropriations, 2002.................................... $1,105,557,000 Budget estimate, 2003................................... 1,490,199,000 House allowance......................................... 1,490,199,000 Committee recommendation................................ 1,490,199,000 The Committee recommends an appropriation of $1,490,199,000. This is equal to the budget estimate. The Chemical Stockpile Disposal Program provides resources to develop and test monitoring and disposal technology; equip, operate, and maintain disposal facilities; provide transportation of chemical agents and munitions onsite for disposal; dispose of all chemical agent destruction waste products; and decontaminate and dismantle all disposal equipment at the conclusion of toxic operations. Anniston Army Depot.--The Committee remains concerned with the Army's commitment to emergency preparedness at the Anniston Army Depot. As a precaution against a chemical stockpile incident at the Depot, the Army shall provide $10,000,000 from the funds provided in this account, to the Alabama Emergency Management Agency for the Calhoun County Commission to improve schools, roads, bridges, law enforcement and fire services equipment. Drug Interdiction and Counter-Drug Activities, Defense Appropriations, 2002.................................... $842,581,000 Budget estimate, 2003................................... 848,907,000 House allowance......................................... 859,907,000 Committee recommendation................................ 916,107,000 The Committee recommends an appropriation of $916,107,000. This is $67,200,000 above the budget estimate. SUMMARY OF COMMITTEE ADJUSTMENTS [In thousands of dollars] National Guard Counterdrug Support............................ 35,000 OH-58 RAID EO/IR upgrades; ANG................................ 4,000 Alaska National Guard Counterdrug Program..................... 3,000 West Virginia National Guard Counterdrug...................... 3,500 N.E. Regional Counterdrug Training Center..................... 5,000 Appalachia HIDTA (Tennessee ANG).............................. 1,000 Regional Counterdrug Training Academy, Mississippi............ 2,000 Hawaii HIDTA.................................................. 3,000 National Guard; Kentucky Eradication.......................... 3,600 NGB-Counter Drug Technology Consortium........................ 2,600 P-3 Counterdrug; EO/IR Upgrades............................... 2,000 Midwest Regional Counterdrug training......................... 5,000 Young Marines Program......................................... +2,500 TARS Procurement.............................................. -5,000 Office of the Inspector General Appropriations, 2002.................................... $152,021,000 Budget estimate, 2003................................... 157,165,000 House allowance......................................... 157,165,000 Committee recommendation................................ 157,165,000 The Committee recommends an appropriation of $157,165,000. This is equal to the budget estimate. TITLE VII RELATED AGENCIES Central Intelligence Agency Retirement and Disability System Fund Appropriations, 2002.................................... $212,000,000 Budget estimate, 2003................................... 212,000,000 House allowance......................................... 212,000,000 Committee recommendation................................ 212,000,000 The Committee recommends an appropriation of $212,000,000. This is equal to the budget estimate. Intelligence Community Management Account Appropriations, 2002.................................... $160,429,000 Budget estimate, 2003................................... 147,754,000 House allowance......................................... 162,254,000 Committee recommendation................................ 147,729,000 The Committee recommends an appropriation of $147,729,000. This is $25,000,000 below the budget estimate. Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration Fund Appropriations, 2002.................................... $67,500,000 Budget estimate, 2003................................... 25,000,000 House allowance......................................... 25,000,000 Committee recommendation................................ 80,000,000 The Committee recommends an appropriation of $80,000,000. This is $55,000,000 above the budget estimate. National Security Education Trust Fund Appropriations, 2002.................................... $8,000,000 Budget estimate, 2003................................... 8,000,000 House allowance......................................... 8,000,000 Committee recommendation................................ 8,000,000 The Committee recommends an appropriation of $8,000,000. This is equal to the budget estimate. TITLE VIII GENERAL PROVISIONS The following lists general provisions proposed by the Committee. The Committee recommends inclusion of several proposals which have been incorporated in previous appropriations acts, provisions requested for inclusion by the Defense Department, and new provisions. The Committee recommendations are as follows: Sec. 8001. Publicity/propaganda limitation.--Retains provision which is carried annually in the DOD Appropriations Act prohibiting the use of funds for publicity or propaganda purposes not authorized by Congress. Sec. 8002. Compensation/employ of foreign nationals.-- Retains provision which is carried annually in DOD appropriations acts which limits salary increases for direct and indirect hire foreign nationals. Sec. 8003. Obligation rate of appropriations.--Retains an annual provision limiting obligation of appropriations for only 1 year unless otherwise expressly provided. Sec. 8004. Obligations in last 2 months of fiscal year.-- Retains provision from previous years which controls end-of- year spending. Sec. 8005. Transfers.--Retains and modifies an annual provision which provides transfer authority of $2,000,000. Sec. 8006. Working capital fund cash disbursements.-- Retains a provision carried in previous years. Sec. 8007. Special access programs notification.--Retains a provision carried in previous years. Sec. 8008. Multiyear procurement authority.--The Committee recommends providing multiyear contracts for several programs as noted in the section. Sec. 8009. Humanitarian and civic assistance.--Retains a provision carried in previous years. Sec. 8010. Civilian personnel ceilings.--Retains a provision carried in previous years. Sec. 8011. Overseas civilian work-years.--Retains a provision carried in previous years. Sec. 8012. Lobbying.--Retains a provision carried in previous years. Sec. 8013. Educational benefits and bonuses.--Retains a provision carried in previous years. Sec. 8014. Organizational analysis/contracting out.-- Retains a provision that concerns the conversion of certain Government activities and functions to performance by private contractors. Sec. 8015. Mentor-Protege Program.--Retains a provision carried in previous years. Sec. 8016. Anchor chains.--Retains a provision carried in previous years. Sec. 8017. CHAMPUS/TRICARE mental health benefits.--Retains a provision carried in previous years. Sec. 8018. Residual value negotiations.--Retains and modifies a provision requested by the administration and carried in previous years. Sec. 8019. Demilitarization of surplus firearms.--Retains a provision carried in previous years. Sec. 8020. Relocations into the NCR.--Retains a provision carried in previous years. Sec. 8021. Indian Financing Act incentives.--Retains and modifies a provision carried in previous years. Sec. 8022. A76 studies.--Retains a provision carried in previous years. Sec. 8023. American Forces Information Service.--Retains a provision carried in previous years. Sec. 8024. Wage rate--civilian health.--Retains a provision carried in previous years. Sec. 8025. Workshops for the blind and handicapped.-- Retains a provision carried in previous years. Sec. 8026. CHAMPUS/TRICARE coordination of benefits.-- Retains a provision carried in previous years. Sec. 8027. Burdensharing.--Retains a provision carried in previous years. Sec. 8028. Civil Air Patrol.--Retains and modifies a provision and modifies amounts appropriated for the Civil Air Patrol. Sec. 8029. Federally funded research and development centers.--Retains and modifies a provision carried in previous years. Sec. 8030. Carbon, alloy, or armor steel plate.--Retains a provision carried in previous years. Sec. 8031. Congressional defense committees definition.-- Retains a provision carried in previous years. Sec. 8032. Depot maintenance competition.--Retains a provision carried in previous years. Sec. 8033. Reciprocal trade agreements.--Retains a provision carried in previous years. Sec. 8034. Energy cost savings.--Retains a provision carried in previous years. Sec. 8035. Non-excess property leases.--Retains a provision carried in previous years. Sec. 8036. DOD Comptroller reporting requirements.--Retains and modifies a provision carried in previous years. Sec. 8037. Young Marines Program.--Retains a provision carried in previous years. Sec. 8038. Overseas military facility investment.--Retains a provision carried in previous years. Sec. 8039. Walking Shield.--Retains a provision carried in previous years. Sec. 8040. Investment item unit cost.--Retains a provision requested by the administration and carried in previous years. Sec. 8041. Defense Working Capital Fund/Investment Item.-- Retains a provision made in previous years. Sec. 8042. CIA availability of funds.--Retains and modifies a provision carried in previous years. Sec. 8043. GDIP information system.--Retains a provision carried in previous years. Sec. 8044. Indian tribes environmental impact.--Retains a provision carried in previous years. Sec. 8045. B-52's.--Retains and modifies a provision carried in previous years. Sec. 8046. Compliance With the Buy America Act.--Retains a provision requested by the administration and carried in previous years. Sec. 8047. Competition for consultants and studies programs.--Retains a provision requested by the administration and carried in previous years. Sec. 8048. Field operating agencies.--Retains and modifies a provision carried in previous years. Sec. 8049. Adak leasing.--Retains a provision carried in previous years. Sec. 8050. Rescissions.--The Committee recommends a general provision rescinding funds from the prior year as displayed below: 2002 Appropriations: Missile Procurement, Army: LOSAT.................... $9,300,000 Procurement of Ammunition, Army: RADAM.............. 23,000,000 Other Procurement, Army: Combat Identification Program................... 11,000,000 SAT Term, Emut.................................. 5,000,000 Spares--EHF Terminal............................ 10,200,000 Aircraft Procurement, Air Force: B-2 EHF SATCOM..... 23,500,000 Missile Procurement, Air Force: JSOW................ 18,000,000 Research, Development, Test and Evaluation, Air Force: B1-B DSUP.................................. 32,000,000 Research, Development, Test and Evaluation, Defense- Wide: Combat Development Activities................... 4,000,000 Towed Decoy..................................... 3,000,000 VSWMMCM-SAHRV................................... 1,500,000 Passive RW Survivability........................ 1,000,000 Chemical and Biological Defense Program......... 16,000,000 2001 Appropriations: Procurement of Ammunition, Army: WAM................ 4,000,000 Other Procurement, Army: Semitrailers, tankers...... 8,000,000 Other Procurement, Navy: JTCS............................................ 5,000,000 Shallow Water MCM............................... 16,200,000 Sec. 8051. Civilian technicians reductions.--Retains a provision carried in previous years. Sec. 8052. Prohibition on assistance to North Korea.-- Retains a provision carried in previous years. Sec. 8053. National Guard counter-drug activities.--Retains a provision carried in previous years. Sec. 8054. Reimbursement for Reserve component intelligence personnel.--Retains a provision carried in previous years. Sec. 8055. Civilian Medical Personnel Reductions.--Modifies a provision carried in previous years. Sec. 8056. Pentagon Renovation Costs.--Retains a provision carried in previous years. Sec. 8057. Environmental Contracting.--Retains a provision which directs limits on the funding to be obligated to indefinite delivery/indefinite quantity environmental contracts. Sec. 8058. Counter-drug activities transfer.--Retains a provision carried in previous years. Sec. 8059. Energy and water efficiency.--Retains a provision carried in previous years. Sec. 8060. Ball and roller bearings.--Retains a provision carried in previous years. Sec. 8061. American Samoa transfer.--Retains a provision carried in previous years. Sec. 8062. Buy American computers.--Retains a provision carried in previous years. Sec. 8063. MANTECH.--Retains a provision carried in previous years. Sec. 8064. Local hire in noncontiguous States.--Retains a provision carried in previous years. Sec. 8065. Transfer to Other Agencies.--Retains a provision carried in previous years. Sec. 8066. Restrictions on transfer of equipment and supplies.--Retains a provision carried in previous years. Sec. 8067. Export Loan Guarantee Program.--Retains a provision carried in previous years. Sec. 8068. Contractor bonuses due to business restructuring.--Retains and modifies a provision carried in previous years. Sec. 8069. Transportation of chemical weapons.--Retains a provision carried in previous years. Sec. 8070. Reserve peacetime support to active duty and civilian activities.--Retains and modifies a provision carried in previous years. Sec. 8071. Expired obligations and unexpended balances.-- Retains a provision carried in previous years. Sec. 8072. Facilities supervision and administrative costs.--Retains a provision carried in previous years. Sec. 8073. Asia Pacific Center.--Retains and modifies a provision carried in previous years. Sec. 8074. National Guard distance learning.--Retains a provision carried in previous years. Sec. 8075. Heating Plants in Europe.--Retains a provision carried in previous years. Sec. 8076. End-item Procurement.--Retains and modifies provisions carried in previous years. Sec. 8077. Sale of F-22 to Foreign Nations.--Retains a provision carried in previous years. Sec. 8078. Buy American waivers.--Retains a provision carried in previous years. Sec. 8079. Civil Air Patrol Counterdrug Program.--Retains and modifies a provision carried in previous years. Sec. 8080. Training of Security Forces of a Foreign Country.--Retains a provision carried in previous years. Sec. 8081. Surplus Dental Equipment.--Retains a provision carried in previous years. Sec. 8082. Foreign Currency Savings.--Retains and modifies a provision carried in previous years. Sec. 8083. T-AKE.--Retains and modifies a provision carried in previous years. Sec. 8084. RPM Family Housing.--Retains a provision carried in previous years. Sec. 8085. ACTD Project.--Retains a provision carried in previous years. Sec. 8086. Custodial Care.--Retains a provision carried in previous years. Sec. 8087. Crediting of travel cards refunds.--Retains a provision carried in previous years. Sec. 8088. Information Technology Systems.--Retains a provision carried in previous years. Sec. 8089. Support to Other Government Agencies.--Retains a provision carried in previous years. Sec. 8090. Armor piercing Ammo.--Retains a provision carried in previous years. Sec. 8091. Leasing Authority for National Guard Bureau.-- Retains a provision which allows the Chief of the National Guard Bureau to waive payment in the lease of personal property to Federal, State or local government, and youth or charitable organizations. Sec. 8092. Alcoholic beverages.--Retains a provision carried in previous years. Sec. 8093. COE for Disaster Management.--Retains and modifies a provision carried in previous years. Sec. 8094. Healthcare Partnership for Native Hawaiians.-- Retains a provision carried in previous years. Sec. 8095. ARROW.--Retains and modifies a provision carried in previous years. Sec. 8096. GPS.--Retains a provision from previous years concerning civil requirements for GPS. Sec. 8097. O&M Defense-wide Transfer.--The Committee includes a new provision facilitating funded transfers. Sec. 8098. Disbursements.--The Committee includes a new provision that provides that restates a requirement to match obligations and disbursements. Sec. 8099. Elmendorf Air Force Base.--Retains and modifies a provision carried in previous years. Sec. 8100. Business Process Reform.--The Committee includes a new provision that reduces funding based on savings from the procurement of services. Sec. 8101. Prior Year Shipbuilding.--The Committee includes a provision requested by the President that provides funding for prior year shipbuilding costs outlined in the provision. Sec. 8102. EHIME MARU.--The Committee retains a provision requested by the President that allows the Secretary of the Navy to settle claims arising from the sinking of the EHIME MARU. Sec. 8103. Ship Cost Adjustment.--Retains and modifies a provision that transfers prior year funding for ship cost adjustments as requested by the President. Sec. 8104. Social Security Act Prohibition.--Retains a provision carried in previous years. Sec. 8105. PMRF Infrastructure.--Retains a provision carried in previous years. Sec. 8106. Special Pay.--Retains a provision carried in previous years. Sec. 8107. Impact Aid for Children with Severe Disabilities.--Retains a provision carried in previous years. Sec. 8108. Local school funding.--Retains a provision carried in previous years. Sec. 8109. Information Technology Cost Growth.--Retains and modifies a provision carried in previous years. Sec. 8110. American Red Cross.--Retains and modifies a provision carried in previous years. Sec. 8111. Overseas Contingency Operations Transfer Fund.-- Retains a provision carried in previous years. Sec. 8112. SCN adjustments to closed accounts.--Retains a provision carried in previous years. Sec. 8113. OCOTF Budget Justification.--Retains a provision carried in previous years. Sec. 8114. Travel Reduction.--Retains and modifies a provision carried in previous years. Sec. 8115. Nuclear Armed Interceptors.--Adds a provision limiting the use of funds for the procurement or development of nuclear armed interceptors. Sec. 8116. BMDO.--The Committee includes a new provision which provides an additional $814,300,000 for ballistic missile defense and/or counter terrorism activities, the allocation of which to be determined by the President. This is consistent with a provision approved in the Senate's version of the fiscal year 2003 National Defense Authorization bill. Prior to allocating any funds under this part, the President shall consult with and give notification to the congressional defense committees on his proposed allocations. Should the President choose to allocate these funds to ballistic missile defense activities, the following suballocations may not be exceeded. Line Item Amount BMD Technology.......................................... +$47,600,000 BMD System Segment: Systems engineering & integration................... +140,000,000 Other SE&I, BMC2 and related........................ +202,000,000 BMD Terminal Defense: Sea-based terminal (additional reduction)........... -20,000,000 Program operations.................................. +9,000,000 BMD Midcourse Defense: Concept development................................. +2,000,000 Systems engineering & integration................... +95,000,000 Program operations.................................. +24,000,000 BMD Boost Defense: Sea-based boost experiments......................... +30,000,000 Space-based boost experiments....................... +8,700,000 Airborne laser...................................... +135,000,000 Program operations.................................. +20,000,000 BMD Defense Sensors: SBIRS--Low.......................................... +43,000,000 Program operations.................................. +10,000,000 THAAD................................................... +20,000,000 MEADS................................................... +48,000,000 -------------------------------------------------------- ____________________________________________________ TOTAL............................................. +814,300,000 Sec. 8117. Aircraft Leasing.--Modifies a provision carried in last year's Act. Sec. 8118. Coast Guard transfer.--Adds a new provision transferring $300,000,000 of the funds appropriated in this act to the U.S. Coast Guard equipment. The Committee directs the funds be suballocated in the following manner: Line Item Amount Coast Guard Support..................................... $242,211,000 Integrated Deepwater Combat Suites...................... 39,789,000 Deepwater Gun Qualification............................. 11,000,000 Night Vision Devices (Transfer from DERF)............... 4,000,000 Small Arms (Transfer from DERF)......................... 3,000,000 Sec. 8119. Buy America Seafood Waiver.--Adds a new provision regarding DOD seafood purchases. Sec. 8120. Combat Search and Rescue Report.--Adds a new provision requiring a report on combat search and rescue capabilities. Sec. 8121. Dry Dock Transfer.--Adds a new provision regarding the sale of Navy dry docks. Sec. 8122. Assembled Chemical Weapons Assessment.--Mandates that the Program Manager for the Assembled Chemical Weapons Assessment shall be responsible for chemical demilitarization operations if a technology other than baseline incineration is selected for use in destroying the chemical weapons stockpiles as Lexington Bluegrass Army Depot in Kentucky or Pueblo Depot, Colorado. This is necessary to ensure transparent and efficient management of this vital effort. Sec. 8123. Odiorne Point.--Adds a new provision regarding the elimination of asbestos at Odiorne Point. TITLE IX COMMERCIAL REUSABLE IN-SPACE TRANSPORTATION The Committee recommends a new title regarding commercial reusable in-space transportation. COMPLIANCE WITH PARAGRAPH 7, RULE XVI, OF THE STANDING RULES OF THE SENATE Paragraph 7 of rule XVI requires that Committee reports on general appropriations bills identify each Committee amendment to the House bill ``which proposes an item of appropriation which is not made to carry out the provisions of an existing law, a treaty stipulation, or an act or resolution previously passed by the Senate during that session.'' At the point when the Committee reports this measure, the Congress has not completed action on the Fiscal Year 2003 Defense Authorization Act. As a consequence, the Committee has acted in good faith in its attempt to comply fully with requirements stipulated under paragraph 7, rule XVI. The Committee anticipates that Congress will authorize the amounts appropriated in this act. COMPLIANCE WITH PARAGRAPH 7(C), RULE XXVI OF THE STANDING RULES OF THE SENATE Pursuant to paragraph 7(c) of rule XXVI, on July 18, 2002, the Committee ordered reported en bloc H.R. 5010, the Department of Defense Appropriations bill, 2003, an original Commerce, Justice, State, and the Judiciary Appropriations bill, 2003, and an original Foreign Operations, Export Financing, and Related Programs Appropriations bill, 2003, each subject to amendment and each subject to the budget allocations, by a recorded vote of 29-0, a quorum being present. The vote was as follows: Yeas Nays Chairman Byrd Mr. Inouye Mr. Hollings Mr. Leahy Mr. Harkin Ms. Mikulski Mr. Reid Mr. Kohl Mrs. Murray Mr. Dorgan Mrs. Feinstein Mr. Durbin Mr. Johnson Mrs. Landrieu Mr. Reed Mr. Stevens Mr. Cochran Mr. Specter Mr. Domenici Mr. Bond Mr. McConnell Mr. Burns Mr. Shelby Mr. Gregg Mr. Bennett Mr. Campbell Mr. Craig Mrs. Hutchison Mr. DeWine COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE STANDING RULES OF THE SENATE Paragraph 12 of rule XXVI requires that Committee reports on a bill or joint resolution repealing or amending any statute or part of any statute include ``(a) the text of the statute or part thereof which is proposed to be repealed; and (b) a comparative print of that part of the bill or joint resolution making the amendment and of the statute or part thereof proposed to be amended, showing by stricken-through type and italics, parallel columns, or other appropriate typographical devices the omissions and insertions which would be made by the bill or joint resolution if enacted in the form recommended by the committee.'' With respect to this bill, it is the opinion of the Committee that it is necessary to dispense with these requirements in order to expedite the business of the Senate. COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2002 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2003 [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Senate Committee recommendation compared with (+ or -) Item 2002 Budget estimate House allowance Committee -------------------------------------------------- appropriation recommendation 2002 appropriation Budget estimate House allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- TITLE I MILITARY PERSONNEL Military Personnel, Army......... 23,752,384 27,079,392 26,832,217 26,939,792 +3,187,408 -139,600 +107,575 Military Personnel, Navy......... 19,551,484 22,074,901 21,874,395 21,975,201 +2,423,717 -99,700 +100,806 Military Personnel, Marine Corps. 7,345,340 8,558,887 8,504,172 8,507,187 +1,161,847 -51,700 +3,015 Military Personnel, Air Force.... 19,724,014 22,142,585 21,957,757 22,036,405 +2,312,391 -106,180 +78,648 Reserve Personnel, Army.......... 2,670,197 3,398,555 3,373,455 3,402,055 +731,858 +3,500 +28,600 Reserve Personnel, Navy.......... 1,654,523 1,927,152 1,897,352 1,918,352 +263,829 -8,800 +21,000 Reserve Personnel, Marine Corps.. 471,200 557,883 553,983 554,383 +83,183 -3,500 +400 Reserve Personnel, Air Force..... 1,061,160 1,243,904 1,236,904 1,237,504 +176,344 -6,400 +600 National Guard Personnel, Army... 4,041,695 5,128,988 5,070,188 5,128,588 +1,086,893 -400 +58,400 National Guard Personnel, Air 1,784,654 2,135,611 2,124,411 2,126,061 +341,407 -9,550 +1,650 Force........................... ---------------------------------------------------------------------------------------------------------------------- Total, title I, Military 82,056,651 94,247,858 93,424,834 93,825,528 +11,768,877 -422,330 +400,694 Personnel................. ====================================================================================================================== TITLE II OPERATION AND MAINTENANCE Operation and Maintenance, Army.. 22,335,074 23,961,173 23,942,768 24,048,107 +1,713,033 +86,934 +105,339 Operation and Maintenance, Navy.. 26,876,636 28,697,235 29,121,836 29,410,276 +2,533,640 +713,041 +288,440 Operation and Maintenance, Marine 2,931,934 3,310,542 3,579,359 3,576,142 +644,208 +265,600 -3,217 Corps........................... Operation and Maintenance, Air 26,026,789 26,772,768 27,587,959 27,463,678 +1,436,889 +690,910 -124,281 Force........................... Operation and Maintenance, 12,773,270 14,169,258 14,850,377 14,527,853 +1,754,583 +358,595 -322,524 Defense-Wide.................... Operation and Maintenance, Army 1,771,246 1,880,110 1,976,710 1,963,710 +192,464 +83,600 -13,000 Reserve......................... Operation and Maintenance, Navy 1,003,690 1,159,734 1,239,309 1,233,759 +230,069 +74,025 -5,550 Reserve......................... Operation and Maintenance, Marine 144,023 185,532 189,532 185,532 +41,509 ............... -4,000 Corps Reserve................... Operation and Maintenance, Air 2,024,866 2,135,452 2,165,604 2,160,604 +135,738 +25,152 -5,000 Force Reserve................... Operation and Maintenance, Army 3,768,058 4,049,567 4,231,967 4,266,412 +498,354 +216,845 +34,445 National Guard.................. Operation and Maintenance, Air 3,988,961 4,062,445 4,113,010 4,113,460 +124,499 +51,015 +450 National Guard.................. Overseas Contingency Operations 50,000 50,000 ............... 50,000 ............... ............... +50,000 Transfer Fund \1\............... United States Court of Appeals 9,096 9,614 9,614 9,614 +518 ............... ............... for the Armed Forces............ Environmental Restoration, Army.. 389,800 395,900 395,900 395,900 +6,100 ............... ............... Environmental Restoration, Navy.. 257,517 256,948 256,948 256,948 -569 ............... ............... Environmental Restoration, Air 385,437 389,773 389,773 389,773 +4,336 ............... ............... Force........................... Environmental Restoration, 23,492 23,498 23,498 23,498 +6 ............... ............... Defense-Wide.................... Environmental Restoration, 222,255 212,102 212,102 252,102 +29,847 +40,000 +40,000 Formerly Used Defense Sites..... Overseas Humanitarian, Disaster, 49,700 58,400 58,400 58,400 +8,700 ............... ............... and Civic Aid................... Former Soviet Union Threat ............... 416,700 416,700 416,700 +416,700 ............... ............... Reduction....................... Support for International 15,800 19,000 19,000 19,000 +3,200 ............... ............... Sporting Competition, Defense... Defense emergency response fund ............... 19,460,616 ............... ............... ............... -19,460,616 ............... \2\............................. ---------------------------------------------------------------------------------------------------------------------- Total, title II, Operation 105,047,644 131,676,367 114,780,366 114,821,468 +9,773,824 -16,854,899 +41,102 and maintenance........... ====================================================================================================================== TITLE III PROCUREMENT Aircraft Procurement, Army....... 1,984,391 2,061,027 2,214,369 2,249,389 +264,998 +188,362 +35,020 Missile Procurement, Army........ 1,079,330 1,642,296 1,112,772 1,585,672 +506,342 -56,624 +472,900 Procurement of Weapons and 2,193,746 2,248,558 2,248,358 2,242,058 +48,312 -6,500 -6,300 Tracked Combat Vehicles, Army... Procurement of Ammunition, Army.. 1,200,465 1,159,426 1,207,560 1,258,599 +58,134 +99,173 +51,039 Other Procurement, Army.......... 4,183,736 5,168,453 6,017,380 5,783,439 +1,599,703 +614,986 -233,941 Aircraft Procurement, Navy....... 7,938,143 8,203,955 8,682,655 8,849,955 +911,812 +646,000 +167,300 Weapons Procurement, Navy........ 1,429,592 1,832,617 2,384,617 1,856,617 +427,025 +24,000 -528,000 Procurement of Ammunition, Navy 461,399 1,015,152 1,167,130 1,169,152 +707,753 +154,000 +2,022 and Marine Corps................ Shipbuilding and Conversion, Navy 9,490,039 8,191,194 8,127,694 9,151,393 -338,646 +960,199 +1,023,699 Other Procurement, Navy.......... 4,270,976 4,347,024 4,631,299 4,500,710 +229,734 +153,686 -130,589 Procurement, Marine Corps........ 995,442 1,288,383 1,369,383 1,357,383 +361,941 +69,000 -12,000 Aircraft Procurement, Air Force.. 10,567,038 12,067,405 12,492,730 13,085,555 +2,518,517 +1,018,150 +592,825 Missile Procurement, Air Force... 2,989,524 3,575,162 3,185,439 3,364,639 +375,115 -210,523 +179,200 Procurement of Ammunition, Air 866,644 1,133,864 1,290,764 1,281,864 +415,220 +148,000 -8,900 Force........................... Other Procurement, Air Force..... 8,085,863 10,523,946 10,622,660 10,628,958 +2,543,095 +105,012 +6,298 Procurement, Defense-Wide........ 2,389,490 2,688,515 3,457,405 2,958,285 +568,795 +269,770 -499,120 National Guard and Reserve 699,130 ............... ............... 130,000 -569,130 +130,000 +130,000 Equipment....................... Defense Production Act Purchases. 40,000 73,057 73,057 73,057 +33,057 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, title III, 60,864,948 67,220,034 70,285,272 71,526,725 +10,661,777 +4,306,691 +1,241,453 Procurement............... ====================================================================================================================== TITLE IV RESEARCH, DEVELOPMENT, TEST AND EVALUATION Research, Development, Test and 7,106,074 6,820,333 7,447,160 7,410,168 +304,094 +589,835 -36,992 Evaluation, Army \3\............ Research, Development, Test and 11,498,506 12,496,065 13,562,218 13,275,735 +1,777,229 +779,670 -286,483 Evaluation, Navy................ Research, Development, Test and 14,669,931 17,564,984 18,639,392 18,537,679 +3,867,748 +972,695 -101,713 Evaluation, Air Force........... Research, Development, Test and 15,415,275 16,598,863 17,863,462 16,611,107 +1,195,832 +12,244 -1,252,355 Evaluation, Defense-Wide........ Operational Test and Evaluation, 231,855 222,054 242,054 302,554 +70,699 +80,500 +60,500 Defense......................... ---------------------------------------------------------------------------------------------------------------------- Total, title IV, Research, 48,921,641 53,702,299 57,754,286 56,137,243 +7,215,602 +2,434,944 -1,617,043 Development, Test and Evaluation................ ====================================================================================================================== TITLE V REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds.... 1,312,986 1,499,656 1,832,956 1,784,956 +471,970 +285,300 -48,000 National Defense Sealift Fund: 432,408 934,129 944,129 934,129 +501,721 ............... -10,000 Ready Reserve Force............. ---------------------------------------------------------------------------------------------------------------------- Total, title V, Revolving 1,745,394 2,433,785 2,777,085 2,719,085 +973,691 +285,300 -58,000 and Management Funds...... ====================================================================================================================== TITLE VI OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program: Operation and maintenance.... 17,659,475 14,234,041 13,916,791 14,283,041 -3,376,434 +49,000 +366,250 Procurement.................. 267,915 278,742 283,743 284,242 +16,327 +5,500 +499 Research and development..... 463,804 67,214 400,214 394,214 -69,590 +327,000 -6,000 ---------------------------------------------------------------------------------------------------------------------- Total, Defense Health 18,391,194 14,579,997 14,600,748 14,961,497 -3,429,697 +381,500 +360,749 Program................... Chemical Agents & Munitions Destruction, Army: Operation and maintenance.... 739,020 974,238 974,238 974,238 +235,218 ............... ............... Procurement.................. 164,158 213,278 213,278 213,278 +49,120 ............... ............... Research, development, test 202,379 302,683 302,683 302,683 +100,304 ............... ............... and evaluation.............. ---------------------------------------------------------------------------------------------------------------------- Total, Chemical Agents..... 1,105,557 1,490,199 1,490,199 1,490,199 +384,642 ............... ............... Drug Interdiction and Counter- 842,581 848,907 859,907 916,107 +73,526 +67,200 +56,200 Drug Activities, Defense........ Office of the Inspector General.. 152,021 157,165 157,165 157,165 +5,144 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, title VI, Other 20,491,353 17,076,268 17,108,019 17,524,968 -2,966,385 +448,700 +416,949 Department of Defense Programs.................. ====================================================================================================================== TITLE VII RELATED AGENCIES Central Intelligence Agency 212,000 212,000 212,000 212,000 ............... ............... ............... Retirement and Disability System Fund............................ Intelligence Community Management 160,429 147,754 162,254 122,754 -37,675 -25,000 -39,500 Account......................... Transfer to Department of (42,752) (34,100) (34,100) (34,100) (-8,652) ............... ............... Justice..................... Payment to Kaho'olawe Island 67,500 25,000 25,000 80,000 +12,500 +55,000 +55,000 Conveyance, Remediation, and Environmental Restoration Fund.. National Security Education Trust 8,000 8,000 8,000 8,000 ............... ............... ............... Fund............................ ---------------------------------------------------------------------------------------------------------------------- Total, title VII, Related 447,929 392,754 407,254 422,754 -25,175 +30,000 +15,500 agencies.................. ====================================================================================================================== TITLE VIII GENERAL PROVISIONS Additional transfer authority (2,000,000) (2,500,000) (2,500,000) (2,000,000) ............... (-500,000) (-500,000) (Sec. 8005)..................... Indian Financing Act incentives 8,000 ............... 8,000 8,000 ............... +8,000 ............... (Sec. 8021)..................... FFRDCs (Sec. 8029)............... -40,000 ............... ............... -91,600 -51,600 -91,600 -91,600 Disposal & lease of DOD real 19,000 29,730 29,730 29,730 +10,730 ............... ............... property (Sec. 8035)............ Overseas Mil Fac Invest Recovery 3,362 ............... 1,000 1,000 -2,362 +1,000 ............... (Sec. 8038)..................... Rescissions (Sec. 8050).......... -531,475 ............... -192,932 -190,700 +340,775 -190,700 +2,232 Excess Foreign Currency Cash -240,000 ............... -615,000 -338,000 -98,000 -338,000 +277,000 Balance (Sec. 8082)............. Travel Cards (Sec. 8087)......... 8,000 10,000 10,000 10,000 +2,000 ............... ............... Defense Cooperation Account (Sec. ............... 5,000 5,000 ............... ............... -5,000 -5,000 8109)........................... United Service Organizations..... 8,500 ............... ............... ............... -8,500 ............... ............... Transfer within SCN (Sec. 8130).. ............... ............... ............... ............... ............... ............... ............... Transfers within SCN (Sec. 8103). ............... ............... ............... ............... ............... ............... ............... Government Purchase Card (Sec. -100,000 ............... -97,000 ............... +100,000 ............... +97,000 8103)........................... National D-Day Museum............ 4,250 ............... ............... ............... -4,250 ............... ............... American Red Cross (Sec 8110).... 3,500 ............... ............... 4,000 +500 +4,000 +4,000 Local School funding (Sec. 8108). 8,500 ............... ............... 5,000 -3,500 +5,000 +5,000 Fisher House (Sec. 8099)......... 1,700 ............... 2,000 ............... -1,700 ............... -2,000 Zero emission steam technology 1,700 ............... ............... ............... -1,700 ............... ............... demo............................ CAAS/Contract Growth (Sec. 8100). -1,650,000 ............... -51,000 -850,000 +800,000 -850,000 -799,000 Info tech (Sec. 8109)............ -105,000 ............... ............... -400,000 -295,000 -400,000 -400,000 Tethered Aerostat Radar System... 3,000 ............... ............... ............... -3,000 ............... ............... Coast Guard (Sec. 8118).......... 6,000 ............... ............... 300,000 +294,000 +300,000 +300,000 Army Acquisition Restructuring... -5,000 ............... ............... ............... +5,000 ............... ............... USS Alabama Museum Memorial...... 4,200 ............... ............... ............... -4,200 ............... ............... Special Needs Learning Center.... 3,500 ............... ............... ............... -3,500 ............... ............... Eisenhower Commission............ 2,600 ............... ............... ............... -2,600 ............... ............... Travel cost growth (Sec. 8114)... -262,000 ............... ............... -59,260 +202,740 -59,260 -59,260 Legislative liaison savings...... -50,000 ............... ............... ............... +50,000 ............... ............... Reserve Component Incentive and 10,000 ............... ............... ............... -10,000 ............... ............... Bonus programs.................. Fort Des Moines Memorial Grant... 4,500 ............... ............... ............... -4,500 ............... ............... Clear Radar Upgrade.............. 8,000 ............... ............... ............... -8,000 ............... ............... Defense Counter-Terrorism 17,900 ............... ............... ............... -17,900 ............... ............... Fellowship prog................. Missile defense/counterterrorism. ............... ............... ............... 814,300 +814,300 +814,300 +814,300 Reduction for revised economic ............... ............... ............... -814,300 -814,300 -814,300 -814,300 assumptions..................... Padgett Thomas Barracks.......... 15,000 ............... ............... ............... -15,000 ............... ............... USS Intrepid Museum Memorial..... 4,250 ............... ............... ............... -4,250 ............... ............... Armed Forces Retirement Home..... 5,200 ............... ............... ............... -5,200 ............... ............... Working Capital Funds Cash ............... ............... -470,000 ............... ............... ............... +470,000 Balance (Sec. 8112)............. Working Capital Funds Excess ............... ............... -475,000 ............... ............... ............... +475,000 Carryover (Sec. 8113)........... Ctr for Mil Recruiting Assessment ............... ............... 4,000 ............... ............... ............... -4,000 & Vet Emp (Sec. 8115)........... Army Venture Capital Funds (Sec. ............... ............... 17,000 ............... ............... ............... -17,000 8105)........................... ---------------------------------------------------------------------------------------------------------------------- Total, title VIII, General -2,832,813 44,730 -1,824,202 -1,571,830 +1,260,983 -1,616,560 +252,372 Provisions................ ====================================================================================================================== TITLE IX COUNTER-TERRORISM & DEFENSE AGAINST WEAPONS OF MASS DESTRUCTION Counter-Terrorism & Operational 478,000 ............... ............... ............... -478,000 ............... ............... Response Transfer Fund.......... Transfer to Department of (10,000) ............... ............... ............... (-10,000) ............... ............... Justice..................... Former Soviet Union Threat 403,000 ............... ............... ............... -403,000 ............... ............... Reduction....................... ---------------------------------------------------------------------------------------------------------------------- Total, title IX, Counter- 881,000 ............... ............... ............... -881,000 ............... ............... terrorism and Defense Against Weapons of Mass Destruction............... ====================================================================================================================== Total for the bill (net)... 317,623,747 366,794,095 354,712,914 355,405,941 +37,782,194 -11,388,154 +693,027 ====================================================================================================================== OTHER APPROPRIATIONS Emergency Response Fund (Public 3,395,600 ............... ............... ............... -3,395,600 ............... ............... Law 107-117).................... ====================================================================================================================== Net grand total (including 321,019,347 366,794,095 354,712,914 355,405,941 +34,386,594 -11,388,154 +693,027 other appropriations)..... -------------------------------------------------------------------------------------------------------------------------------------------------------- \1\ Budget amendment (H. Doc. 107-189) reduced Overseas Contingency Operations Transfer Fund by $2,632,000. \2\ The fiscal year 2003 budget request for the Defense Emergency Response Fund was reduced by $594,384,000 and transferred to Military Construction. \3\ Budget Amendment (H. Doc. 107-219) terminated the Army's Crusader artillery program of $475,609,000 and reallocated these funds to other R&D, Army programs.