[Senate Report 108-87]
[From the U.S. Government Publishing Office]
Calendar No. 188
108th Congress Report
SENATE
1st Session 108-87
======================================================================
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2004
_______
July 10, 2003.--Ordered to be printed
_______
Mr. Stevens, from the Committee on Appropriations,
submitted the following
R E P O R T
[To accompany S. 1382]
The Committee on Appropriations, to which was referred the
bill (H.R. 0000) making appropriations for the Department of
Defense for the fiscal year ending September 30, 2004, 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. deg.
The Committee on Appropriations reports the bill (S. 1382)
making appropriations for the Department of Defense for the
fiscal year ending September 30, 2004, and for other purposes,
reports favorably thereon and recommends that the bill do pass.
New obligational authority
Total of bill as reported to Senate.....................$369,148,293,000
Total of 2004 budget estimate........................... 372,273,314,000
Amount of fiscal year 2003 enacted with supplementals... 426,944,434,000
The bill as reported to the Senate:
Below fiscal year 2004 budget estimate.............. 3,125,021,000
Below enacted appropriations for fiscal year 2003... 57,796,141,000
C O N T E N T S
----------
Background:
Page
Purpose of the Bill.......................................... 4
Hearings..................................................... 4
Summary of the Bill.......................................... 4
Title I:
Military Personnel:
Military Personnel Overview.............................. 9
Military Personnel, Army................................. 10
Military Personnel, Navy................................. 13
Military Personnel, Marine Corps......................... 15
Military Personnel, Air Force............................ 17
Reserve Personnel, Army.................................. 19
Reserve Personnel, Navy.................................. 20
Reserve Personnel, Marine Corps.......................... 21
Reserve Personnel, Air Force............................. 22
National Guard Personnel, Army........................... 23
National Guard Personnel, Air Force...................... 24
Title II:
Operation and maintenance:
Operation and Maintenance Overview....................... 26
Operation and Maintenance, Army.......................... 28
Operation and Maintenance, Navy.......................... 33
Operation and Maintenance, Marine Corps.................. 37
Operation and Maintenance, Air Force..................... 39
Operation and Maintenance, Defense-Wide.................. 41
Operation and Maintenance, Army Reserve.................. 44
Operation and Maintenance, Navy Reserve.................. 45
Operation and Maintenance, Marine Corps Reserve.......... 46
Operation and Maintenance, Air Force Reserve............. 46
Operation and Maintenance, Army National Guard........... 47
Operation and Maintenance, Air National Guard............ 48
Overseas Contingency Operations Transfer Account......... 49
U.S. Court of Appeals for the Armed Forces............... 50
Environmental Restoration, Army.......................... 50
Environmental Restoration, Navy.......................... 50
Environmental Restoration, Air Force..................... 50
Environmental Restoration, Defense-Wide.................. 50
Environmental Restoration, Formerly Used Defense Sites... 50
Overseas Humanitarian, Disaster, and Civic Aid........... 50
Former Soviet Union Threat Reduction..................... 51
Title III:
Procurement:
Procurement Overview..................................... 53
Aircraft Procurement, Army............................... 53
Missile Procurement, Army................................ 57
Procurement of Weapons and Tracked Combat Vehicles, Army. 61
Procurement of Ammunition, Army.......................... 65
Other Procurement, Army.................................. 68
Aircraft Procurement, Navy............................... 77
Weapons Procurement, Navy................................ 82
Procurement of Ammunition, Navy and Marine Corps......... 87
Shipbuilding and Conversion, Navy........................ 90
Other Procurement, Navy.................................. 94
Procurement, Marine Corps................................ 102
Aircraft Procurement, Air Force.......................... 107
Missile Procurement, Air Force........................... 113
Procurement of Ammunition, Air Force..................... 116
Other Procurement, Air Force............................. 118
Procurement, Defense-Wide................................ 124
National Guard and Reserve Equipment..................... 129
Defense Production Act Purchases......................... 131
Title IV:
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army......... 133
Research, Development, Test and Evaluation, Navy......... 145
Research, Development, Test and Evaluation, Air Force.... 157
Research, Development, Test and Evaluation, Defense-wide. 167
Operational Test and Evaluation, Defense................. 175
Title V:
Revolving and Management Funds:
Defense Working Capital Funds............................ 177
National Defense Sealift Fund............................ 178
Refined Petroleum Products, Marginal Expense Transfer
Account................................................ 178
Title VI:
Other Department of Defense Appropriations:
Defense Health Program................................... 179
Chemical Agents and Munitions Destruction, Army.......... 184
Drug Interdiction and Counter-Drug Activities, Defense... 184
Office of the Inspector General.......................... 186
Title VII:
Related agencies:
Central Intelligence Agency Retirement and Disability
System
Fund................................................... 187
Intelligence Community Management Account................ 187
Payment to Kaho'olawe Island Conveyance, Remediation and
Environmental Restoration Fund......................... 187
National Security Education Trust Fund................... 187
Title VIII:
General Provisions........................................... 189
Compliance With Paragraph 7, Rule XVI, of the Standing Rules of
the Sen-
ate............................................................ 195
Compliance With Paragraph 7(c), Rule XXVI, of the Standing Rules
of the Senate.................................................. 195
Compliance With Paragraph 12, Rule XXVI, of the Standing Rules of
the Senate..................................................... 196
BACKGROUND
Purpose of the Bill
This bill makes appropriations for the military functions
of the Department of Defense for the period October 1, 2003,
through September 30, 2004. 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 Appropriations Subcommittee on Defense began hearings
on March 19, 2003, and concluded them on May 15, 2003, after
nine 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 2004 budget
estimate of $372,273,314,000 in new obligational authority for
the military functions of the Department of Defense. The
reestimated budget is $57,796,141,000 below fiscal year 2003
enacted levels including supplementals.
The Committee recommendation of $369,148,293,000 pays for
the on-going programs of the Department of Defense and to
transform the military for the new century.
COMMITTEE RECOMMENDATIONS
The following table displays the recommendations for each
title:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year 2003 Fiscal year 2004 Committee
enacted estimate recommendation
----------------------------------------------------------------------------------------------------------------
Title I--Military personnel.............................. 93,577,552 98,944,265 98,939,987
Title II--Operation and maintenance...................... 114,714,258 116,952,324 115,586,765
Title III--Procurement................................... 71,518,217 72,721,026 73,975,918
Title IV--Research, development, test and evaluation..... 58,208,460 61,826,654 63,564,908
Title V--Revolving and management funds.................. 2,727,585 3,459,269 1,793,155
Title VI--Other Department of Defense programs........... 17,372,813 17,900,405 18,271,809
Title VII--Related agencies.............................. 468,979 393,040 418,220
Title VIII--General provisions (net)..................... -3,993,530 76,331 -3,402,469
------------------------------------------------------
Grand total........................................ 354,594,334 372,273,314 369,148,293
----------------------------------------------------------------------------------------------------------------
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 bill allocation bill
----------------------------------------------------------------------------------------------------------------
Comparison of amounts in the bill with Committee allocations
to its subcommittees of amounts in the Budget Resolution
for 2004: Subcommittee on Defense:
Discretionary........................................... 368,662 368,637 389,387 \1\ 389,371
Mandatory............................................... 528 528 528 \1\ 528
Projection of outlays associated with the recommendation:
2004.................................................... ........... ........... ........... \2\ 252,224
2005.................................................... ........... ........... ........... 80,056
2006.................................................... ........... ........... ........... 23,522
2007.................................................... ........... ........... ........... 6,650
2008 and future years................................... ........... ........... ........... 4,717
Financial assistance to State and local governments for NA ........... NA ...........
2004.......................................................
----------------------------------------------------------------------------------------------------------------
\1\ Includes outlays from prior-year budget authority.
\2\ Excludes outlays from prior-year budget authority.
NA: Not applicable.
TIMELINESS OF BUDGET JUSTIFICATION MATERIALS
By law, the President is required to submit a budget
estimate to the Congress not later than the first Monday in
February of each year. This budget ``shall include a budget
message and summary and supporting information'' (31 U.S.C.
1105).
The budget volumes compiled by the Office of Management and
Budget are presented in time to meet the statutory deadline.
However, the substantive, programmatic, detailed budget
justification materials--supporting information--from the
Department of Defense all too often are presented weeks or
months later.
This year, the Committee was still receiving budget
justification materials in June. The practice of delivering
budget justification documents months after the statutory
deadline seriously impedes the Committee's ability to do its
work.
The Committee expects this problem to be resolved with
presentation of the fiscal year 2005 budget estimate. While the
Committee does not expect every DOD budget justification
document to be presented concurrent with delivery of the
President's fiscal year 2005 budget estimate on February 2,
2004, significant improvement in the timeliness of budget
justification materials can and must be made.
The Committee directs the Under Secretary of Defense
(Comptroller) to develop and then implement a plan to achieve
this goal. At a minimum, the Committee directs that all fiscal
year 2005 budget justification materials are to be received not
later than March 8, 2004, or five weeks after the budget
presentation.
Further, the Committee directs the Under Secretary of
Defense (Comptroller) to report in writing to the congressional
defense committees on the detailed status of the submission of
budget justification materials. This report is to be submitted
February 2, 2004, and weekly thereafter until all budget
justification materials have been received by the Congress.
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 2004 budget requests a total of
$98,944,265,000 for military personnel appropriations. This
request funds an Active component end strength of 1,388,100 and
a Reserve component end strength of 863,300.
SUMMARY OF COMMITTEE ACTION
The Committee recommends military personnel appropriations
totaling $98,939,987,000 for fiscal year 2004. This is
$4,278,000 below the budget estimate.
The Committee recommends funding an Active component end
strength of 1,388,100 for fiscal year 2004, the same as the
budget estimate. The Committee recommends funding a Reserve
component end strength of 863,330 for fiscal year 2004, an
increase of 30 above the budget estimate.
Committee recommended military personnel appropriations for
fiscal year 2004 are summarized below:
SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Army........................................................ 37,386,380 28,282,764 -9,103,616
Navy........................................................ 25,282,454 23,309,791 -1,972,663
Marine Corps................................................ 9,559,441 8,994,426 -565,015
Air Force................................................... 26,715,990 22,993,072 -3,722,918
Reserve Personnel:
Army........................................................ 0 3,584,735 +3,584,735
Navy........................................................ 0 2,027,945 +2,027,945
Marine Corps................................................ 0 587,619 +587,619
Air Force................................................... 0 1,332,301 +1,332,301
National Guard Personnel:
Army........................................................ 0 5,598,504 +5,598,504
Air Force................................................... 0 2,228,830 +2,228,830
-----------------------------------------------
Total..................................................... 98,944,265 98,939,987 -4,278
----------------------------------------------------------------------------------------------------------------
Committee recommended end-strengths for fiscal year 2004
are summarized below:
RECOMMENDED END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Active:
Army........................................................ 480,000 480,000 ..............
Navy........................................................ 373,800 373,800 ..............
Marine Corps................................................ 175,000 175,000 ..............
Air Force................................................... 359,300 359,300 ..............
-----------------------------------------------
Subtotal.................................................. 1,388,100 1,388,100 ..............
===============================================
Selected Reserve:
Army Reserve................................................ 205,000 205,000 ..............
Navy Reserve................................................ 85,900 85,900 ..............
Marine Corps Reserve........................................ 39,600 39,600 ..............
Air Force Reserve........................................... 75,800 75,800 ..............
Army National Guard......................................... 350,000 350,000 ..............
Air National Guard.......................................... 107,000 107,030 +30
-----------------------------------------------
Subtotal.................................................. 863,300 863,330 +30
===============================================
Total..................................................... 2,251,400 2,251,430 +30
----------------------------------------------------------------------------------------------------------------
Committee recommended end-strengths for full-time support
of the Reserve and Guard for fiscal year 2004 are summarized
below:
RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Army Reserve.................................................... 14,374 14,374 ..............
Navy Reserve.................................................... 14,384 14,384 ..............
Marine Corps Reserve............................................ 2,261 2,261 ..............
Air Force Reserve............................................... 1,660 1,660 ..............
Army National Guard............................................. 25,386 25,599 +213
Air National Guard.............................................. 12,140 12,191 +51
-----------------------------------------------
Total..................................................... 70,205 70,469 +264
----------------------------------------------------------------------------------------------------------------
RECOMMENDED MILITARY TECHNICIANS END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Dual Status (minimum levels):
Army Reserve................................................ 6,699 6,699 ..............
Air Force Reserve........................................... 9,991 9,991 ..............
Army National Guard......................................... 24,589 24,589 ..............
Air National Guard.......................................... 22,806 22,806 ..............
-----------------------------------------------
Subtotal.................................................. 64,085 64,085 ..............
===============================================
Non Dual Status (numerical limits):
Army Reserve................................................ 895 895 ..............
Air Force Reserve........................................... 90 90 ..............
Army National Guard......................................... 1,600 1,600 ..............
Air National Guard.......................................... 350 350 ..............
-----------------------------------------------
Subtotal.................................................. 2,935 2,935 ..............
===============================================
Total:
Army Reserve................................................ 7,594 7,594 ..............
Air Force Reserve........................................... 10,081 10,081 ..............
Army National Guard......................................... 26,189 26,189 ..............
Air National Guard.......................................... 23,156 23,156 ..............
-----------------------------------------------
Total..................................................... 67,020 67,020 ..............
----------------------------------------------------------------------------------------------------------------
Military Personnel Overview
The Committee notes that the fiscal year 2004 budget
estimate represents a significant increase in the military
personnel accounts. The fiscal year 2004 military personnel
budget estimate is $4,696,407,000 above the fiscal year 2003
estimate. Major initiatives include:
Consolidation of the Military Personnel Accounts.--The
budget estimate seeks to consolidate the National Guard and
Reserve military personnel appropriations with their respective
active duty appropriation. The Committee is opposed to the
consolidation of the appropriation accounts as requested, but
supports consolidating budget activities within the individual
National Guard and Reserve appropriations. The use of a single
budget activity will provide greater flexibility for the Guard
and Reserve commanders in executing their missions, without
diluting congressional oversight.
The Committee recommends realigning the budget estimate as
follows:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Active Reserve National Guard Net change
----------------------------------------------------------------------------------------------------------------
Army............................................ -9,097,944 +3,583,625 +5,514,319 ..............
Navy............................................ -2,028,153 +2,028,153 .............. ..............
Marine Corps.................................... -587,444 +587,444 .............. ..............
Air Force....................................... -3,554,986 +1,331,888 +2,223,098 ..............
----------------------------------------------------------------------------------------------------------------
Targeted Pay Raise.--The budget estimate provides for a 4.1
percent average increase in the basic pay for military
personnel, with the minimum pay raise for junior personnel of 2
percent and a targeted pay raise of up to 6.25 percent for mid-
career officers and senior noncommissioned officers. The
Committee supports an average pay raise of 4.15 percent with a
minimum pay raise of 3.7 percent as authorized in the Senate
passed version of the fiscal year 2004 National Defense
Authorization bill. The Committee provides $31,952,000 above
the budget estimate to fund the increased pay tables authorized
by the Senate.
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 servicemember's
average out-of-pocket housing expense from the current 7.5
percent to 3.5 percent in fiscal year 2004. This increase in
Basic Allowance for Housing funding is consistent with the
Department's goal 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 a decrease of 1,900 to Navy
active end strength, and an increase of 300 to Air Force active
end strength.
FAMILY SEPARATION ALLOWANCE AND IMMINENT DANGER PAY
The Committee supports the permanent increase of Family
Separation Allowance from $100 per month to $250 per month and
Imminent Danger Pay from $150 per month to $225 per month as
authorized in the Senate passed version of the fiscal year 2004
Defense Authorization bill. The Committee provides an
additional $210,205,000 to fund the increased benefit.
CONCURRENT RECEIPT FOR RETIRED MILITARY PERSONNEL
At the time of the Committee's mark up of the fiscal year
2004 defense bill, the Senate authorized full concurrent
receipt for military retirees who 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 2004. The House
recommended no similar provision.
The Committee endorses the 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
Department will be required to fund the benefit within existing
resources or request supplemental appropriations.
Military Personnel, Army
Appropriations, 2003.................................... $26,855,017,000
Budget estimate, 2004................................... 37,386,380,000
Committee recommendation................................ 28,282,764,000
The Committee recommends an appropriation of
$28,282,764,000. This is $9,103,616,000 below the budget
estimate. This reflects the transfer of Reserve Personnel, Army
and National Guard Personnel, Army funding to individual
appropriation accounts.
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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
ACTIVITY 1: PAY
AND ALLOWANCES
OF OFFICER:
5 BASIC PAY 4,412,910 4,412,910 ..............
10 RETIRED PAY 1,195,923 1,195,923 ..............
ACCRUAL
15 DEFENSE 361,924 361,924 ..............
HEALTH
PROGRAM
ACCRUAL
25 BASIC 811,721 811,721 ..............
ALLOWANCE
FOR HOUSING
30 BASIC 168,721 168,721 ..............
ALLOWANCE
FOR
SUBSISTENCE
35 INCENTIVE 77,194 77,194 ..............
PAYS
40 SPECIAL PAYS 209,965 212,498 +2,533
45 ALLOWANCES 68,583 77,084 +8,501
50 SEPARATION 66,865 66,865 ..............
PAY
55 SOCIAL 336,736 336,736 ..............
SECURITY TAX
-------------------------------------------------
TOTAL, 7,710,542 7,721,576 +11,034
BUDGET
ACTIVITY 1
ACTIVITY 2: PAY
AND ALLOW OF
ENLISTED PERS:
60 BASIC PAY 9,574,058 9,574,058 ..............
65 RETIRED PAY 2,594,570 2,594,570 ..............
ACCRUAL
70 DEFENSE 1,856,387 1,856,387 ..............
HEALTH
PROGRAM
ACCRUAL
80 BASIC 2,046,666 2,046,666 ..............
ALLOWANCE
FOR HOUSING
85 INCENTIVE 71,540 71,540 ..............
PAYS
90 SPECIAL PAYS 497,276 500,119 +2,843
95 ALLOWANCES 448,776 494,100 +45,324
100 SEPARATION 271,029 271,029 ..............
PAY
101 SPEC COMP FOR 151,000 151,000 ..............
COMBAT-
RELATED
DISABLED
105 SOCIAL 725,951 725,951 ..............
SECURITY TAX
-------------------------------------------------
TOTAL, 18,237,253 18,285,420 +48,167
BUDGET
ACTIVITY 2
ACTIVITY 3: PAY
AND ALLOW OF
CADETS:
110 ACADEMY 49,667 49,667 ..............
CADETS
ACTIVITY 4:
SUBSISTENCE OF
ENLISTED PERS:
115 BASIC 853,758 853,758 ..............
ALLOWANCE
FOR
SUBSISTENCE
120 SUBSISTENCE- 550,205 550,205 ..............
IN-KIND
121 FAMILY 1,598 1,598 ..............
SUBSISTENCE
SUPPLEMENTAL
ALLOWANCE
-------------------------------------------------
TOTAL, 1,405,561 1,405,561 ..............
BUDGET
ACTIVITY 4
ACTIVITY 5:
PERMANENT CHANGE
OF STATION:
125 ACCESSION 196,036 196,036 ..............
TRAVEL
130 TRAINING 56,557 56,557 ..............
TRAVEL
135 OPERATIONAL 218,847 218,847 ..............
TRAVEL
140 ROTATIONAL 376,968 376,968 ..............
TRAVEL
145 SEPARATION 167,205 167,205 ..............
TRAVEL
150 TRAVEL OF 1,946 1,946 ..............
ORGANIZED
UNITS
155 NON-TEMPORARY 26,535 26,535 ..............
STORAGE
160 TEMPORARY 18,996 18,996 ..............
LODGING
EXPENSE
-------------------------------------------------
TOTAL, 1,063,090 1,063,090 ..............
BUDGET
ACTIVITY 5
ACTIVITY 6: OTHER
MILITARY PERS
COSTS:
170 APPREHENSION 615 615 ..............
OF MILITARY
DESERTERS
175 INTEREST ON 202 202 ..............
UNIFORMED
SERVICES
SAVINGS
180 DEATH 3,366 3,366 ..............
GRATUITIES
185 UNEMPLOYMENT 78,195 78,195 ..............
BENEFITS
190 SURVIVOR 4,519 4,519 ..............
BENEFITS
195 EDUCATION 4,268 4,268 ..............
BENEFITS
200 ADOPTION 250 250 ..............
EXPENSES
205 SPECIAL 9,200 9,200 ..............
COMPENSATION
FOR SEVERELY
DISABLED
RETIREES
210 TRANSPORTATIO 4,364 4,364 ..............
N SUBSIDY
215 OTHER 2,500 2,500 ..............
(PARTIAL
DISLOCATION
ALLOWANCE)
-------------------------------------------------
TOTAL, 107,479 107,479 ..............
BUDGET
ACTIVITY 6
220 LESS -285,156 -285,156 ..............
REIMBURSABLE
S
INCREASED PAY .............. 9,296 +9,296
TABLES
AUTHORIZED
ONW/OSW .............. -74,169 -74,169
CONOPS
=================================================
TOTAL, 28,288,436 28,282,764 -5,672
ACTIVE
FORCES,
ARMY
ACTIVITY 7:
RESERVE
PERSONNEL, ARMY:
UNIT AND
INDIVIDUAL
TRAINING:
10 PAY GROUP 1,142,059 .............. -1,142,059
A
TRAINING
(15 DAYS
& DRILLS
24/48)
20 PAY GROUP 41,615 .............. -41,615
B
TRAINING
(BACKFIL
L FOR
ACT
DUTY)
30 PAY GROUP 168,541 .............. -168,541
F
TRAINING
(RECRUIT
S)
40 PAY GROUP 13,364 .............. -13,364
P
TRAINING
(PIPELIN
E
RECRUITS
)
45 DEFENSE 353,984 .............. -353,984
HEALTH
PROGRAM
ACCRUAL
-------------------------------------------------
TOTAL 1,719,563 .............. -1,719,563
,
UNIT
AND
INDI
VIDU
AL
TRAI
NING
OTHER
TRAINING AND
SUPPORT:
60 MOBILIZAT 18,548 .............. -18,548
ION
TRAINING
70 SCHOOL 111,285 .............. -111,285
TRAINING
80 SPECIAL 157,879 .............. -157,879
TRAINING
90 ADMINISTR 1,286,251 .............. -1,286,251
ATION
AND
SUPPORT
100 EDUCATION 47,182 .............. -47,182
BENEFITS
110 ROTC--SEN 116,560 .............. -116,560
IOR,
JUNIOR
120 HEALTH 29,648 .............. -29,648
PROFESSI
ON
SCHOLARS
HIP
125 DEFENSE 65,087 .............. -65,087
HEALTH
PROGRAM
ACCRUAL
130 OTHER 34,122 .............. -34,122
PROGRAMS
-------------------------------------------------
TOTAL 1,866,562 .............. -1,866,562
,
OTHE
R
TRAI
NING
AND
SUPP
ORT
UNDISTRIBUTED -2,500 .............. +2,500
ADJUSTMENT
=================================================
TOTAL, 3,583,625 .............. -3,583,625
BUDGET
ACTIVITY 7
ACTIVITY 8:
NATIONAL GUARD
PERSONNEL, ARMY:
UNIT AND
INDIVIDUAL
TRAINING:
10 PAY GROUP 1,936,855 .............. -1,936,855
A
TRAINING
(15 DAYS
& DRILLS
24/48)
30 PAY GROUP 237,886 .............. -237,886
F
TRAINING
(RECRUIT
S)
40 PAY GROUP 26,327 .............. -26,327
P
TRAINING
(PIPELIN
E
RECRUITS
)
45 DEFENSE 605,970 .............. -605,970
HEALTH
PROGRAM
ACCRUAL
-------------------------------------------------
TOTAL, 2,807,038 .............. -2,807,038
UNIT
AND
INDIVI
DUAL
TRAINI
NG
OTHER
TRAINING AND
SUPPORT:
70 SCHOOL 225,190 .............. -225,190
TRAINING
80 SPECIAL 198,365 .............. -198,365
TRAINING
90 ADMINISTR 2,061,781 .............. -2,061,781
ATION
AND
SUPPORT
100 EDUCATION 109,636 .............. -109,636
BENEFITS
125 DEFENSE 112,309 .............. -112,309
HEALTH
PROGRAM
ACCRUAL
-------------------------------------------------
TOTAL, 2,707,281 .............. -2,707,281
OTHER
TRAINI
NG AND
SUPPOR
T
=================================================
TOTAL, 5,514,319 .............. -5,514,319
BUDGET
ACTIVI
TY 8
=================================================
TOTAL, 37,386,380 28,282,764 -9,103,616
MILITA
RY
PERSON
NEL,
ARMY
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of
Officers:
40 Increased Imminent Danger Pay +2,533
45 Increased Family Separation Allowance +8,501
Budget Activity 2: Pay and Allowances of
Enlisted:
90 Increased Imminent Danger Pay +13,843
90 Special Pays/Selective Reenlistment Bonuses -11,000
95 Increased Family Separation Allowance +45,324
Budget Activity 7: Reserve Personnel, Army:
Total, Reserve Personnel, Army Transfer -3,583,625
Budget Activity 8: National Guard Personnel,
Army:
Total, National Guard Personnel, Army -5,514,319
Transfer
Undistributed:
Increased Pay Tables Authorized +9,296
ONW/OSW/ODS ConOps -74,169
-----------------
Total adjustments -9,103,616
------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2003.................................... $21,927,628,000
Budget estimate, 2004................................... 25,282,454,000
Committee recommendation................................ 23,309,791,000
The Committee recommends an appropriation of
$23,309,791,000. This is $1,972,663,000 below the budget
estimate. This reflects the transfer of Reserve Personnel, Navy
funding to an individual appropriation account.
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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
ACTIVITY 1: PAY
AND ALLOWANCES
OF OFFICER:
5 BASIC PAY 3,029,230 3,029,230 ..............
10 RETIRED PAY 820,921 820,921 ..............
ACCRUAL
15 DEFENSE 247,898 247,898 ..............
HEALTH
PROGRAM
ACCRUAL
25 BASIC 830,513 830,513 ..............
ALLOWANCE
FOR HOUSING
30 BASIC 111,221 111,221 ..............
ALLOWANCE
FOR
SUBSISTENCE
35 INCENTIVE 181,696 181,696 ..............
PAYS
40 SPECIAL PAYS 245,270 247,688 +2,418
45 ALLOWANCES 58,182 63,629 +5,447
50 SEPARATION 37,085 37,085 ..............
PAY
55 SOCIAL 230,716 230,716 ..............
SECURITY TAX
-------------------------------------------------
TOTAL, 5,792,732 5,800,597 +7,865
BUDGET
ACTIVITY 1
ACTIVITY 2: PAY
AND ALLOW OF
ENLISTED PERS:
60 BASIC PAY 7,833,599 7,833,599 ..............
65 RETIRED PAY 2,122,905 2,122,905 ..............
ACCRUAL
70 DEFENSE 1,465,143 1,465,143 ..............
HEALTH
PROGRAM
ACCRUAL
80 BASIC 2,355,412 2,355,412 ..............
ALLOWANCE
FOR HOUSING
85 INCENTIVE 101,680 101,680 ..............
PAYS
90 SPECIAL PAYS 885,452 888,002 +2,550
95 ALLOWANCES 400,383 439,520 +39,137
100 SEPARATION 180,251 180,251 ..............
PAY
101 SPEC COMP FOR 64,000 64,000 ..............
COMBAT-
RELATED
DISABLED
105 SOCIAL 594,271 594,271 ..............
SECURITY TAX
-------------------------------------------------
TOTAL, 16,003,096 16,044,783 +41,687
BUDGET
ACTIVITY 2
ACTIVITY 3: PAY
AND ALLOW OF
MIDSHIPMEN:
110 MIDSHIPMEN 52,851 52,851 ..............
ACTIVITY 4:
SUBSISTENCE OF
ENLISTED PERS:
115 BASIC 577,540 577,540 ..............
ALLOWANCE
FOR
SUBSISTENCE
120 SUBSISTENCE- 398,881 398,881 ..............
IN-KIND
121 FAMILY 500 500 ..............
SUBSISTENCE
SUPPLEMENTAL
ALLOWANCE
-------------------------------------------------
TOTAL, 976,921 976,921 ..............
BUDGET
ACTIVITY 4
ACTIVITY 5:
PERMANENT CHANGE
OF STATION:
125 ACCESSION 59,115 59,115 ..............
TRAVEL
130 TRAINING 54,924 54,924 ..............
TRAVEL
135 OPERATIONAL 168,055 168,055 ..............
TRAVEL
140 ROTATIONAL 255,429 255,429 ..............
TRAVEL
145 SEPARATION 106,978 106,978 ..............
TRAVEL
150 TRAVEL OF 25,000 25,000 ..............
ORGANIZED
UNITS
155 NON-TEMPORARY 11,354 11,354 ..............
STORAGE
160 TEMPORARY 13,446 13,446 ..............
LODGING
EXPENSE
165 OTHER 7,424 7,424 ..............
-------------------------------------------------
TOTAL, 701,725 701,725 ..............
BUDGET
ACTIVITY 5
ACTIVITY 6: OTHER
MILITARY
PERSONNEL COSTS:
170 APPREHENSION 825 825 ..............
OF MILITARY
DESERTERS
175 INTEREST ON 209 209 ..............
UNIFORMED
SERVICES
SAVINGS
180 DEATH 1,470 1,470 ..............
GRATUITIES
185 UNEMPLOYMENT 57,794 57,794 ..............
BENEFITS
190 SURVIVOR 853 853 ..............
BENEFITS
195 EDUCATION 1,370 1,370 ..............
BENEFITS
200 ADOPTION 236 236 ..............
EXPENSES
205 SPECIAL 5,433 5,433 ..............
COMPENSATION
FOR SEVERELY
DISABLED
RETIREES
210 TRANSPORTATIO 4,391 4,391 ..............
N SUBSIDY
215 OTHER 500 500 ..............
-------------------------------------------------
TOTAL, 73,081 73,081 ..............
BUDGET
ACTIVITY 6
220 LESS -336,805 -336,805 ..............
REIMBURSABLE
S
INCREASED PAY .............. 7,141 +7,141
TABLES
AUTHORIZED
ONW/OSW .............. -1,203 -1,203
CONOPS
LEGISLATIVE -9,300 -9,300 ..............
PROPOSALS
NOT ADOPTED
=================================================
TOTAL, 23,254,301 23,309,791 +55,490
ACTIVE
FORCES,
NAVY
ACTIVITY 7:
RESERVE
PERSONNEL, NAVY:
UNIT AND
INDIVIDUAL
TRAINING:
10 PAY GROUP 722,921 .............. -722,921
A
TRAINING
(15 DAYS
& DRILLS
24/48)
20 PAY GROUP 4,052 .............. -4,052
B
TRAINING
(BACKFIL
L FOR
ACT
DUTY)
30 PAY GROUP 2,273 .............. -2,273
F
TRAINING
(RECRUIT
S)
45 DEFENSE 133,994 .............. -133,994
HEALTH
PROGRAM
ACCRUAL
-------------------------------------------------
TOTAL, 863,240 .............. -863,240
UNIT
AND
INDIVI
DUAL
TRAINI
NG
OTHER
TRAINING AND
SUPPORT:
60 MOBILIZAT 6,599 .............. -6,599
ION
TRAINING
70 SCHOOL 23,013 .............. -23,013
TRAINING
80 SPECIAL 59,797 .............. -59,797
TRAINING
90 ADMINISTR 937,333 .............. -937,333
ATION
AND
SUPPORT
100 EDUCATION 865 .............. -865
BENEFITS
110 ROTC--SEN 39,120 .............. -39,120
IOR,
JUNIOR
120 HEALTH 31,695 .............. -31,695
PROFESSI
ON
SCHOLARS
HIP
125 DEFENSE 66,491 .............. -66,491
HEALTH
PROGRAM
ACCRUAL
-------------------------------------------------
TOTAL, 1,164,913 .............. -1,164,913
OTHER
TRAINI
NG AND
SUPPOR
T
=================================================
TOTAL, 2,028,153 .............. -2,028,153
BUDGET
ACTIVI
TY 7
=================================================
TOTAL, 25,282,454 23,309,791 -1,972,663
MILITA
RY
PERSON
NEL,
NAVY
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of
Officers:
40 Increased Imminent Danger Pay +2,418
45 Increased Family Separation Allowance +5,447
Budget Activity 2: Pay and Allowances of
Enlisted:
90 Increased Imminent Danger Pay +12,550
90 Special Pays/Selective Reenlistment Bonuses -10,000
95 Increased Family Separation Allowance +39,137
Budget Activity 7: Reserve Personnel, Navy:
Total, Reserve Personnel, Navy Transfer -2,028,153
Undistributed:
Increased Pay Tables Authorized +7,141
ONW/OSW/ODS ConOps -1,203
-----------------
Total adjustments -1,972,663
------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2003.................................... $8,501,087,000
Budget estimate, 2004................................... 9,559,441,000
Committee recommendation................................ 8,994,426,000
The Committee recommends an appropriation of
$8,994,426,000. This is $565,015,000 below the budget estimate.
This reflects the transfer of Reserve Personnel, Marine Corps
funding to an individual appropriation account.
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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
ACTIVITY 1: PAY
AND ALLOWANCES
OF OFFICER:
5 BASIC PAY 996,480 996,480 ..............
10 RETIRED PAY 270,031 270,031 ..............
ACCRUAL
15 DEFENSE 83,253 83,253 ..............
HEALTH
PROGRAM
ACCRUAL
25 BASIC 235,530 235,530 ..............
ALLOWANCE
FOR HOUSING
30 BASIC 38,608 38,608 ..............
ALLOWANCE
FOR
SUBSISTENCE
35 INCENTIVE 47,559 47,559 ..............
PAYS
40 SPECIAL PAYS 2,598 2,997 +399
45 ALLOWANCES 21,181 23,053 +1,872
50 SEPARATION 10,393 10,393 ..............
PAY
55 SOCIAL 75,768 75,768 ..............
SECURITY TAX
-------------------------------------------------
TOTAL, 1,781,401 1,783,672 +2,271
BUDGET
ACTIVITY 1
ACTIVITY 2: PAY
AND ALLOW OF
ENLISTED PERS:
60 BASIC PAY 3,434,846 3,434,846 ..............
65 RETIRED PAY 929,781 929,781 ..............
ACCRUAL
70 DEFENSE 715,607 715,607 ..............
HEALTH
PROGRAM
ACCRUAL
80 BASIC 733,024 733,024 ..............
ALLOWANCE
FOR HOUSING
85 INCENTIVE 8,360 8,360 ..............
PAYS
90 SPECIAL PAYS 112,820 114,323 +1,503
95 ALLOWANCES 162,247 178,202 +15,955
100 SEPARATION 57,683 57,683 ..............
PAY
101 SPECIAL COMP 18,000 18,000 ..............
FOR COMBAT-
RELATED
DISABLED
105 SOCIAL 262,463 262,463 ..............
SECURITY TAX
-------------------------------------------------
TOTAL, 6,434,831 6,452,289 +17,458
BUDGET
ACTIVITY 2
ACTIVITY 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL:
115 BASIC 268,450 268,450 ..............
ALLOWANCE
FOR
SUBSISTENCE
120 SUBSISTENCE- 185,762 185,762 ..............
IN-KIND
121 FAMILY 750 750 ..............
SUBSISTENCE
SUPPLEMENTAL
ALLOWANCE
-------------------------------------------------
TOTAL, 454,962 454,962 ..............
BUDGET
ACTIVITY 4
ACTIVITY 5:
PERMANENT CHANGE
OF STATION:
125 ACCESSION 42,555 42,555 ..............
TRAVEL
130 TRAINING 8,351 8,351 ..............
TRAVEL
135 OPERATIONAL 72,626 72,626 ..............
TRAVEL
140 ROTATIONAL 103,070 103,070 ..............
TRAVEL
145 SEPARATION 41,799 41,799 ..............
TRAVEL
150 TRAVEL OF 2,513 2,513 ..............
ORGANIZED
UNITS
155 NON-TEMPORARY 4,901 4,901 ..............
STORAGE
160 TEMPORARY 10,167 10,167 ..............
LODGING
EXPENSE
165 OTHER 2,268 2,268 ..............
-------------------------------------------------
TOTAL, 288,250 288,250 ..............
BUDGET
ACTIVITY 5
ACTIVITY 6: OTHER
MILITARY
PERSONNEL COSTS:
170 APPREHENSION 1,577 1,577 ..............
OF MILITARY
DESERTERS
175 INTEREST ON 16 16 ..............
UNIFORMED
SERVICES
SAVINGS
180 DEATH 984 984 ..............
GRATUITIES
185 UNEMPLOYMENT 35,054 35,054 ..............
BENEFITS
190 SURVIVOR 1,539 1,539 ..............
BENEFITS
195 EDUCATION 2,785 2,785 ..............
BENEFITS
200 ADOPTION 81 81 ..............
EXPENSES
205 SPECIAL 900 900 ..............
COMPENSATION
FOR SEVERELY
DISABLED
RETIREES
210 TRANSPORTATIO 952 952 ..............
N SUBSIDY
215 OTHER 615 615 ..............
-------------------------------------------------
TOTAL, 44,503 44,503 ..............
BUDGET
ACTIVITY 6
220 LESS -31,950 -31,950 ..............
REIMBURSABLE
S
INCREASED PAY .............. 3,000 +3,000
TABLES
AUTHORIZED
ONW/OSW .............. -300 -300
CONOPS
=================================================
TOTAL, 8,971,997 8,994,426 +22,429
ACTIVE
FORCES,
MARINE
CORPS
ACTIVITY 7:
RESERVE
PERSONNEL,
MARINE CORPS:
UNIT AND
INDIVIDUAL
TRAINING:
10 PAY GROUP 180,764 .............. -180,764
A
TRAINING
(15 DAYS
& DRILLS
24/48)
20 PAY GROUP 17,333 .............. -17,333
B
TRAINING
(BACKFIL
L FOR
ACT
DUTY)
30 PAY GROUP 75,213 .............. -75,213
F
TRAINING
(RECRUIT
S)
40 PAY GROUP 183 .............. -183
P
TRAINING
(PIPELIN
E
RECRUITS
)
45 DEFENSE 69,282 .............. -69,282
HEALTH
PROGRAM
ACCRUAL
-------------------------------------------------
TOTAL, 342,775 .............. -342,775
UNIT AND
INDIVIDU
AL
TRAINING
OTHER
TRAINING AND
SUPPORT:
60 MOBILIZAT 2,319 .............. -2,319
ION
TRAINING
70 SCHOOL 10,990 .............. -10,990
TRAINING
80 SPECIAL 33,730 .............. -33,730
TRAINING
90 ADMINISTR 151,919 .............. -151,919
ATION
AND
SUPPORT
100 EDUCATION 17,820 .............. -17,820
BENEFITS
110 ROTC--SEN 5,007 .............. -5,007
IOR,
JUNIOR
125 DEFENSE 10,475 .............. -10,475
HEALTH
PROGRAM
ACCRUAL
130 OTHER 12,409 .............. -12,409
PROGRAMS
-------------------------------------------------
TOTAL, 244,669 .............. -244,669
OTHER
TRAINI
NG AND
SUPPOR
T
=================================================
TOTAL, 587,444 .............. -587,444
BUDGET
ACTIVI
TY 7
=================================================
TOTAL, 9,559,441 8,994,426 -565,015
MILITA
RY
PERSON
NEL,
MARINE
CORPS
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of
Officers:
40 Increased Imminent Danger Pay +399
45 Increased Family Separation Allowance +1,872
Budget Activity 2: Pay and Allowances of
Enlisted:
90 Increased Imminent Danger Pay +2,503
90 Special Pays/Selective Reenlistment Bonuses -1,000
95 Increased Family Separation Allowance +15,955
Budget Activity 7: Reserve Personnel, Marine
Corps:
Total, Reserve Personnel, Marine Corps -587,444
Transfer
Undistributed:
Increased Pay Tables Authorized +3,000
ONW/OSW/ODS ConOps -300
-----------------
Total adjustments -565,015
------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2003.................................... $21,981,277,000
Budget estimate, 2004................................... 26,715,990,000
Committee recommendation................................ 22,993,072,000
The Committee recommends an appropriation of
$22,993,072,000. This is $3,722,918,000 below the budget
estimate. This reflects the transfer of Reserve Personnel, Air
Force and National Guard Personnel, Air Force funding to
individual appropriation accounts.
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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
ACTIVITY 1: PAY
AND ALLOWANCES
OF OFFICER:
5 BASIC PAY 4,015,299 4,015,299 ..............
10 RETIRED PAY 1,088,146 1,088,146 ..............
ACCRUAL
15 DEFENSE 324,881 324,881 ..............
HEALTH
PROGRAM
ACCRUAL
25 BASIC 889,301 889,301 ..............
ALLOWANCE
FOR HOUSING
30 BASIC 144,656 144,656 ..............
ALLOWANCE
FOR
SUBSISTENCE
35 INCENTIVE 309,672 309,672 ..............
PAYS
40 SPECIAL PAYS 217,363 219,191 +1,828
45 ALLOWANCES 62,369 67,085 +4,716
50 SEPARATION 103,486 103,486 ..............
PAY
55 SOCIAL 306,073 306,073 ..............
SECURITY TAX
-------------------------------------------------
TOTAL, 7,461,246 7,467,790 +6,544
BUDGET
ACTIVITY 1
ACTIVITY 2: PAY
AND ALLOW OF
ENLISTED PERS:
60 BASIC PAY 7,348,882 7,348,882 ..............
65 RETIRED PAY 1,991,547 1,991,547 ..............
ACCRUAL
70 DEFENSE 1,317,958 1,317,958 ..............
HEALTH
PROGRAM
ACCRUAL
80 BASIC 1,898,484 1,898,484 ..............
ALLOWANCE
FOR HOUSING
85 INCENTIVE 33,086 33,086 ..............
PAYS
90 SPECIAL PAYS 382,279 402,276 +19,997
95 ALLOWANCES 370,087 403,268 +33,181
101 SPECIAL COMP 122,000 122,000 ..............
FOR COMBAT-
RELATED
DISABLED
100 SEPARATION 99,543 99,543 ..............
PAY
105 SOCIAL 562,190 562,190 ..............
SECURITY TAX
-------------------------------------------------
TOTAL, 14,126,056 14,179,234 +53,178
BUDGET
ACTIVITY 2
ACTIVITY 3: PAY
AND ALLOWANCES
OF CADETS:
110 ACADEMY 50,362 50,362 ..............
CADETS
ACTIVITY 4:
SUBSISTENCE OF
ENLISTED PERS:
BASIC 713,180 713,180 ..............
ALLOWANCE
FOR
SUBSISTENCE
120 SUBSISTENCE- 149,061 149,061 ..............
IN-KIND
121 FAMILY 1,215 1,215 ..............
SUBSISTENCE
SUPPLEMENTAL
ALLOWANCE
-------------------------------------------------
TOTAL, 863,456 863,456 ..............
BUDGET
ACTIVITY 4
ACTIVITY 5:
PERMANENT CHANGE
OF STATION:
125 ACCESSION 82,538 82,538 ..............
TRAVEL
130 TRAINING 83,524 83,524 ..............
TRAVEL
135 OPERATIONAL 163,847 163,847 ..............
TRAVEL
140 ROTATIONAL 463,149 463,149 ..............
TRAVEL
145 SEPARATION 115,407 115,407 ..............
TRAVEL
150 TRAVEL OF 9,192 9,192 ..............
ORGANIZED
UNITS
155 NON-TEMPORARY 25,076 25,076 ..............
STORAGE
160 TEMPORARY 35,184 35,184 ..............
LODGING
EXPENSE
-------------------------------------------------
TOTAL, 977,917 977,917 ..............
BUDGET
ACTIVITY 5
ACTIVITY 6: OTHER
MILITARY PERS
COSTS:
170 APPREHENSION 100 100 ..............
OF MILITARY
DESERTERS
175 INTEREST ON 595 595 ..............
UNIFORMED
SERVICES
SAVINGS
180 DEATH 1,494 1,494 ..............
GRATUITIES
185 UNEMPLOYMENT 31,069 31,069 ..............
BENEFITS
190 SURVIVOR 3,178 3,178 ..............
BENEFITS
195 EDUCATION 4,140 4,140 ..............
BENEFITS
200 ADOPTION 800 800 ..............
EXPENSES
205 SPECIAL 9,400 9,400 ..............
COMPENSATION
FOR SEVERELY
DISABLED
RETIREES
210 TRANSPORTATIO 11,030 11,030 ..............
N SUBSIDY
215 OTHER 2,612 2,612 ..............
-------------------------------------------------
TOTAL, 64,418 64,418 ..............
BUDGET
ACTIVITY 6
220 LESS -382,451 -382,451 ..............
REIMBURSABLE
S
INCREASED PAY .............. 7,782 +7,782
TABLES
AUTHORIZED
ONW/OSW .............. -235,436 -235,436
CONOPS
=================================================
TOTAL, 23,161,004 22,993,072 -167,932
ACTIVE
FORCES,
AIR FORCE
ACTIVITY 7:
RESERVE
PERSONNEL, AIR
FORCE:
UNIT AND
INDIVIDUAL
TRAINING:
10 PAY GROUP 538,831 .............. -538,831
A
TRAINING
(15 DAYS
& DRILLS
24/48)
20 PAY GROUP 108,553 .............. -108,553
B
TRAINING
(BACKFIL
L FOR
ACT
DUTY)
30 PAY GROUP 23,513 .............. -23,513
F
TRAINING
(RECRUIT
S)
45 PAY GROUP 100 .............. -100
P
TRAINING
50 DEFENSE 136,841 .............. -136,841
HEALTH
PROGRAM
ACCRUAL
-------------------------------------------------
TOTAL, 807,838 .............. -807,838
UNIT
AND
INDIVI
DUAL
TRAINI
NG
OTHER
TRAINING AND
SUPPORT:
60 MOBILIZAT 1,800 .............. -1,800
ION
TRAINING
70 SCHOOL 77,959 .............. -77,959
TRAINING
80 SPECIAL 157,925 .............. -157,925
TRAINING
90 ADMINISTR 163,163 .............. -163,163
ATION
AND
SUPPORT
100 EDUCATION 10,530 .............. -10,530
BENEFITS
110 ROTC--SEN 77,104 .............. -77,104
IOR,
JUNIOR
120 HEALTH 28,359 .............. -28,359
PROFESSI
ON
SCHOLARS
HIP
125 DEFENSE 7,210 .............. -7,210
HEALTH
PROGRAM
ACCRUAL
-------------------------------------------------
TOTAL, 524,050 .............. -524,050
OTHER
TRAINI
NG AND
SUPPOR
T
=================================================
TOTAL, 1,331,888 .............. -1,331,888
BUDGET
ACTIVI
TY 7
ACTIVITY 8:
NATIONAL GUARD
PERSONNEL, AIR
FORCE:
UNIT AND
INDIVIDUAL
TRAINING:
10 PAY GROUP 788,738 .............. -788,738
A
TRAINING
(15 DAYS
& DRILLS
24/48)
30 PAY GROUP 64,797 .............. -64,797
F
TRAINING
(RECRUIT
S)
40 PAY GROUP 1,208 .............. -1,208
P
TRAINING
(PIPELIN
E
RECRUITS
)
45 DEFENSE 178,118 .............. -178,118
HEALTH
PROGRAM
ACCRUAL
-------------------------------------------------
TOTAL, 1,032,861 .............. -1,032,861
UNIT
AND
INDIVI
DUAL
TRAINI
NG
OTHER
TRAINING AND
SUPPORT:
70 SCHOOL 142,196 .............. -142,196
TRAINING
80 SPECIAL 76,243 .............. -76,243
TRAINING
90 ADMINISTR 878,399 .............. -878,399
ATION
AND
SUPPORT
100 EDUCATION 40,443 .............. -40,443
BENEFITS
125 DEFENSE 52,956 .............. -52,956
HEALTH
PROGRAM
ACCRUAL
-------------------------------------------------
TOTAL, 1,190,237 .............. -1,190,237
OTHER
TRAINI
NG AND
SUPPOR
T
=================================================
TOTAL, 2,223,098 .............. -2,223,098
BUDGET
ACTIVI
TY 8
=================================================
TOTAL, 26,715,990 22,993,072 -3,722,918
MILITA
RY
PERSON
NEL,
AIR
FORCE
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of
Officers:
40 Increased Imminent Danger Pay +1,828
45 Increased Family Separation Allowance +4,716
Budget Activity 2: Pay and Allowances of
Enlisted:
90 Increased Imminent Danger Pay +19,997
95 Increased Family Separation Allowance +33,181
Budget Activity 7: Reserve Personnel, Air Force:
Total, Reserve Personnel, Air Force Transfer -1,331,888
Budget Activity 8: National Guard Personnel, Air
Force:
Total, National Guard Personnel, Air Force -2,223,098
Transfer
Undistributed:
Increased Pay Tables Authorized +7,782
ONW/OSW/ODS ConOps -235,436
-----------------
Total adjustments -3,722,918
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2003.................................... $3,374,355,000
Budget estimate, 2004................................... 0
Committee recommendation................................ 3,584,735,000
The Committee recommends an appropriation of
$3,584,735,000. This is $3,584,735,000 above the budget
estimate. This reflects the transfer of Reserve Personnel, Army
funding from Military Personnel, Army.
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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1:
10 PAY GROUP A .............. 1,142,059 +1,142,059
TRAINING (15
DAYS &
DRILLS 24/
48)
20 PAY GROUP B .............. 41,615 +41,615
TRAINING
(BACKFILL
FOR ACT
DUTY)
30 PAY GROUP F .............. 168,541 +168,541
TRAINING
(RECRUITS)
40 PAY GROUP P .............. 13,364 +13,364
TRAINING
(PIPELINE
RECRUITS)
45 DEFENSE .............. 353,984 +353,984
HEALTH
PROGRAM
ACCRUAL
60 MOBILIZATION .............. 18,548 +18,548
TRAINING
70 SCHOOL .............. 111,285 +111,285
TRAINING
80 SPECIAL .............. 157,879 +157,879
TRAINING
90 ADMINISTRATIO .............. 1,286,251 +1,286,251
N AND
SUPPORT
100 EDUCATION .............. 47,182 +47,182
BENEFITS
110 ROTC--SENIOR, .............. 116,560 +116,560
JUNIOR
120 HEALTH .............. 29,648 +29,648
PROFESSION
SCHOLARSHIP
125 DEFENSE .............. 65,087 +65,087
HEALTH
PROGRAM
ACCRUAL
130 OTHER .............. 34,122 +34,122
PROGRAMS
LEGISLATIVE .............. -2,500 -2,500
PROPOSALS
NOT ADOPTED
INCREASED PAY .............. 1,110 +1,110
TABLES
AUTHORIZED
=================================================
TOTAL .............. 3,584,735 +3,584,735
RESERVE
PERSONNEL,
ARMY
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
Budget Activity 1: Reserve Personnel, Army:
Total, Reserve Personnel, Army Transfer +3,583,625
Undistributed:
Increased Pay Tables Authorized +1,110
-----------------
Total adjustments +3,584,735
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2003.................................... $1,907,552,000
Budget estimate, 2004................................... 0
Committee recommendation................................ 2,027,945,000
The Committee recommends an appropriation of
$2,027,945,000. This is $2,027,945,000 above the budget
estimate. This reflects the transfer of Reserve Personnel, Navy
funding from Military Personnel, Navy.
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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1:
10 PAY GROUP A .............. 722,921 +722,921
TRAINING (15
DAYS &
DRILLS 24/
48)
20 PAY GROUP B .............. 4,052 +4,052
TRAINING
(BACKFILL
FOR ACT
DUTY)
30 PAY GROUP F .............. 2,273 +2,273
TRAINING
(RECRUITS)
45 DEFENSE .............. 133,994 +133,994
HEALTH
PROGRAM
ACCRUAL
60 MOBILIZATION .............. 6,599 +6,599
TRAINING
70 SCHOOL .............. 23,013 +23,013
TRAINING
80 SPECIAL .............. 59,797 +59,797
TRAINING
90 ADMINISTRATIO .............. 937,333 +937,333
N AND
SUPPORT
100 EDUCATION .............. 865 +865
BENEFITS
110 ROTC--SENIOR, .............. 39,120 +39,120
JUNIOR
120 HEALTH .............. 31,695 +31,695
PROFESSION
SCHOLARSHIP
125 DEFENSE .............. 66,491 +66,491
HEALTH
PROGRAM
ACCRUAL
INCREASED PAY .............. 618 +618
TABLES
AUTHORIZED
ONW/OSW .............. -826 -826
CONOPS
=================================================
TOTAL, .............. 2,027,945 +2,027,945
RESERVE
PERSONNEL,
NAVY
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
Budget Activity 1: Reserve Personnel, Navy:
Total, Reserve Personnel, Navy Transfer +2,028,153
Undistributed:
Increased Pay Tables Authorized +618
ONW/OSW/ODS ConOps -826
-----------------
Total adjustments +2,027,945
------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2003.................................... $553,983,000
Budget estimate, 2004................................... 0
Committee recommendation................................ 587,619,000
The Committee recommends an appropriation of $587,619,000.
This is $587,619,000 above the budget estimate. This reflects
the transfer of Reserve Personnel, Marine Corps funding from
Military Personnel, 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1:
10 PAY GROUP A .............. 180,764 +180,764
TRAINING (15
DAYS &
DRILLS 24/
48)
20 PAY GROUP B .............. 17,333 +17,333
TRAINING
(BACKFILL
FOR ACT
DUTY)
30 PAY GROUP F .............. 75,213 +75,213
TRAINING
(RECRUITS)
40 PAY GROUP P .............. 183 +183
TRAINING
(PIPELINE
RECRUITS)
45 DEFENSE .............. 69,282 +69,282
HEALTH
PROGRAM
ACCRUAL
60 MOBILIZATION .............. 2,319 +2,319
TRAINING
70 SCHOOL .............. 10,990 +10,990
TRAINING
80 SPECIAL .............. 33,730 +33,730
TRAINING
90 ADMINISTRATIO .............. 151,919 +151,919
N AND
SUPPORT
100 EDUCATION .............. 17,820 +17,820
BENEFITS
110 ROTC--SENIOR, .............. 5,007 +5,007
JUNIOR
125 DEFENSE .............. 10,475 +10,475
HEALTH
PROGRAM
ACCRUAL
130 OTHER .............. 12,409 +12,409
PROGRAMS
INCREASED PAY .............. 175 +175
TABLES
AUTHORIZED
=================================================
TOTAL, .............. 587,619 +587,619
RESERVE
PERSONNEL,
MARINE
CORPS
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
Budget Activity 1: Reserve Personnel, Marine
Corps:
Total, Reserve Personnel, Marine Corps +587,444
Transfer
Undistributed:
Increased Pay Tables Authorized +175
-----------------
Total adjustments +587,619
------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2003.................................... $1,236,904,000
Budget estimate, 2004................................... 0
Committee recommendation................................ 1,332,301,000
The Committee recommends an appropriation of
$1,332,301,000. This is $1,332,301,000 above the budget
estimate. This reflects the transfer of Reserve Personnel, Air
Force funding from Military Personnel, 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1:
10 PAY GROUP A .............. 538,831 +538,831
TRAINING (15
DAYS &
DRILLS 24/
48)
20 PAY GROUP B .............. 108,553 +108,553
TRAINING
(BACKFILL
FOR ACT
DUTY)
30 PAY GROUP F .............. 23,513 +23,513
TRAINING
(RECRUITS)
45 DEFENSE .............. 100 +100
HEALTH
PROGRAM
ACCRUAL
50 OTHER .............. 136,841 +136,841
60 MOBILIZATION .............. 1,800 +1,800
TRAINING
70 SCHOOL .............. 77,959 +77,959
TRAINING
80 SPECIAL .............. 157,925 +157,925
TRAINING
90 ADMINISTRATIO .............. 163,163 +163,163
N AND
SUPPORT
100 EDUCATION .............. 10,530 +10,530
BENEFITS
110 ROTC--SENIOR, .............. 77,104 +77,104
JUNIOR
120 HEALTH .............. 28,359 +28,359
PROFESSION
SCHOLARSHIP
125 DEFENSE .............. 7,210 +7,210
HEALTH
PROGRAM
ACCRUAL
INCREASED PAY .............. 413 +413
TABLES
AUTHORIZED
=================================================
TOTAL, .............. 1,332,301 +1,332,301
RESERVE
PERSONNEL,
AIR FORCE
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
Budget Activity 1: Reserve Personnel, Air Force:
Total, Reserve Personnel, Air Force Transfer +1,331,888
Undistributed:
Increased Pay Tables Authorized +413
-----------------
Total adjustments +1,332,301
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2003.................................... $5,114,588,000
Budget estimate, 2004................................... 0
Committee recommendation................................ 5,598,504,000
The Committee recommends an appropriation of
$5,598,504,000. This is $5,598,504,000 above the budget
estimate. This reflects the transfer of National Guard
Personnel, Army funding from Military Personnel, Army.
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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1:
10 PAY GROUP A .............. 1,936,855 +1,936,855
TRAINING (15
DAYS &
DRILLS 24/
48)
30 PAY GROUP F .............. 237,886 +237,886
TRAINING
(RECRUITS)
40 PAY GROUP P .............. 26,327 +26,327
TRAINING
(PIPELINE
RECRUITS)
45 DEFENSE .............. 605,970 +605,970
HEALTH
PROGRAM
ACCRUAL
70 SCHOOL .............. 225,190 +225,190
TRAINING
80 SPECIAL .............. 198,365 +198,365
TRAINING
90 ADMINISTRATIO .............. 2,144,281 +2,144,281
N AND
SUPPORT
100 EDUCATION .............. 109,636 +109,636
BENEFITS
125 DEFENSE .............. 112,309 +112,309
HEALTH
PROGRAM
ACCRUAL
INCREASED PAY .............. 1,685 +1,685
TABLES
AUTHORIZED
=================================================
TOTAL, .............. 5,598,504 +5,598,504
NATIONAL
GUARD
PERSONNEL,
ARMY
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
Budget Activity 1: National Guard Personnel,
Army:
Total, National Guard Personnel, Army +5,514,319
Transfer
90 Full Time Manning for AGRs +51,200
90 Civil Support Team AGRs +17,000
90 Ground-Based Midcourse Missile Defense AGRs +14,300
Undistributed:
Increased Pay Tables Authorized +1,685
-----------------
Total adjustments +5,598,504
------------------------------------------------------------------------
Full-Time Manning of Active Guard and Reserve.--The
Committee recommends $51,200,000 to support the programmed
fiscal year 2004 Full-Time Support growth for the Army National
Guard, which was not funded in the budget request. The
Committee directs the Department to fully fund the authorized
Active Guard and Reserve end strength in future budget
requests.
Additional Active Guard and Reserve [AGR] End Strength.--
The Committee recommends an additional 213 AGRs and $17,000,000
for the Army National Guard to support 12 additional Civil
Support Teams as authorized in the Senate passed version of the
fiscal year 2004 Defense Authorization bill.
Ground-Based Midcourse Missile Defense Program.--The
Committee recommends an additional $14,300,000 to support 100
Active Guard and Reserve end strength required to achieve
Initial Defensive Operations capability at the Ground-Based
Midcourse Missile Defense Program by September 30, 2004. The
end strength to support this mission is included in the budget
request.
National Guard Personnel, Air Force
Appropriations, 2003.................................... $2,125,161,000
Budget estimate, 2004................................... 0
Committee recommendation................................ 2,228,830,000
The Committee recommends an appropriation of
$2,228,830,000. This is $2,228,830,000 above the budget
estimate. This reflects the transfer of National Guard
Personnel, Air Force funding from Military Personnel, 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1:
10 PAY GROUP A .............. 788,738 +788,738
TRAINING (15
DAYS &
DRILLS 24/
48)
30 PAY GROUP F .............. 64,797 +64,797
TRAINING
(RECRUITS)
40 PAY GROUP P .............. 1,208 +1,208
TRAINING
(PIPELINE
RECRUITS)
45 DEFENSE .............. 178,118 +178,118
HEALTH
PROGRAM
ACCRUAL
70 SCHOOL .............. 142,196 +142,196
TRAINING
80 SPECIAL .............. 76,243 +76,243
TRAINING
90 ADMINISTRATIO .............. 883,399 +883,399
N AND
SUPPORT
100 EDUCATION .............. 40,443 +40,443
BENEFITS
125 DEFENSE .............. 52,956 +52,956
HEALTH
PROGRAM
ACCRUAL
INCREASED PAY .............. 732 +732
TABLES
AUTHORIZED
=================================================
TOTAL, .............. 2,228,830 +2,228,830
NATIONAL
GUARD
PERSONNEL,
AIR FORCE
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
Budget Activity 1: National Guard Personnel, Air
Force:
Total, National Guard Personnel, Air Force +2,223,098
Transfer
90 Civil Support Team AGRs +5,000
Undistributed:
Increased Pay Tables Authorized +732
-----------------
Total adjustments +2,228,830
------------------------------------------------------------------------
Additional Active Guard and Reserve [AGR] End Strength.--
The Committee recommends an additional 51 AGRs and $5,000,000
for the Air National Guard to support 12 additional Civil
Support Teams as authorized in the Senate passed version of the
fiscal year 2004 Defense Authorization bill.
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 2004 budget requests a total of
$116,952,324,000 for operation and maintenance appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends operation and maintenance
appropriations totaling $115,586,765,000 for fiscal year 2004.
This is $1,365,559,000 below the budget estimate.
Committee recommended operation and maintenance
appropriations for fiscal year 2004 are summarized below:
SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance:
Army........................................................ 24,958,842 24,922,949 -35,893
Navy........................................................ 28,287,690 28,183,284 -104,406
Marine Corps................................................ 3,406,656 3,418,023 +11,367
Air Force................................................... 27,793,931 26,698,375 -1,095,556
Defense-Wide................................................ 16,570,847 16,279,006 -291,841
Army Reserve................................................ 1,952,009 1,964,009 +12,000
Navy Reserve................................................ 1,171,921 1,172,921 +1,000
Marine Corps Reserve........................................ 173,952 173,952 ..............
Air Force Reserve........................................... 2,179,188 2,179,188 ..............
Army National Guard......................................... 4,211,331 4,273,131 +61,800
Air National Guard.......................................... 4,402,646 4,418,616 +15,970
Overseas Contingency Operations Transfer Account................ 50,000 10,000 -40,000
U.S. Court of Appeals for the Armed Forces...................... 10,333 10,333 ..............
Environmental Restoration:
Army........................................................ 396,018 396,018 ..............
Navy........................................................ 256,153 256,153 ..............
Air Force................................................... 384,307 384,307 ..............
Defense-Wide................................................ 24,081 24,081 ..............
Formerly Used Defense Sites................................. 212,619 312,619 +100,000
Overseas Humanitarian, Disaster and Civic Aid................... 59,000 59,000 ..............
Former Soviet Union Threat Reduction............................ 450,800 450,800 ..............
-----------------------------------------------
Total..................................................... 116,952,324 115,586,765 -1,365,559
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance Overview
SOUTHWEST ASIA CONTINGENCY OPERATIONS
The fiscal year 2004 budget estimate included funds for a
number of ongoing contingencies, including operations in
Southwest Asia, Bosnia, and Kosovo. Southwest Asia
contingencies include Operations Northern Watch (enforcement of
the no-fly zone above the 36th parallel in Iraq), Southern
Watch (actions to counter potential aggression by Iraq and
enforcement of the no-fly zone below the 32nd parallel in
Iraq), and Desert Spring (ground operations, training and
maintenance in Kuwait and Saudi Arabia).
At the start of Operation Iraqi Freedom, the Department of
Defense officially ended Operations Northern Watch, Southern
Watch, and Desert Spring. Accordingly, the funds for these
concluded operations are no longer required for the purposes
requested. The Committee recommends a reduction of
$1,375,020,000 to the budget estimate, distributed as follows:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Account recommendation
------------------------------------------------------------------------
Military Personnel, Army.............................. -74,169
Military Personnel, Navy.............................. -1,203
Military Personnel, Marine Corps...................... -300
Military Personnel, Air Force......................... -235,436
Reserve Personnel, Navy............................... -826
Operation and Maintenance, Army....................... -200,304
Operation and Maintenance, Navy....................... -75,592
Operation and Maintenance, Marine Corps............... -533
Operation and Maintenance, Air Force.................. -707,550
Operation and Maintenance, Defense-Wide............... -72,511
Defense Health Program................................ -6,596
-----------------
Total adjustments............................... -1,375,020
------------------------------------------------------------------------
WORKING CAPITAL FUND EXCESS CASH BALANCES
The Committee has identified excess cash balances in the
Defense Working Capital Funds, significantly more than the
requirement to have between 7 to 10 days cash on hand. The
Committee recommends a reduction of $313,500,000 to the budget
estimate, distributed as follows:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Account recommendation
------------------------------------------------------------------------
Operation and Maintenance, Army....................... -107,000
Operation and Maintenance, Navy....................... -92,500
Operation and Maintenance, Air Force.................. -114,000
-----------------
Total adjustments............................... -313,500
------------------------------------------------------------------------
UNOBLIGATED BALANCES
The Committee has identified significant and persistent
under obligation of funds available in the operation and
maintenance accounts. Working with the General Accounting
Office, the Committee found that during the 5-year period
fiscal year 1998 to fiscal year 2002, a total of more than
$3,100,000,000 was left unobligated in the service's active
operation and maintenance accounts. On average, this is almost
$630,000,000 per fiscal year that is not used to fund important
readiness, maintenance or training activities. Unobligated
balances are also an issue in the military personnel accounts.
The Committee recommends a reduction of $94,500,000 to the
budget estimate, distributed as follows:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Account recommendation
------------------------------------------------------------------------
Operation and Maintenance, Army....................... -21,300
Operation and Maintenance, Navy....................... -51,500
Operation and Maintenance, Marine Corps............... -4,100
Operation and Maintenance, Air Force.................. -17,600
-----------------
Total adjustments............................... -94,500
------------------------------------------------------------------------
The Committee wants to identify and implement a solution to
this problem and end the practice of wasting available fiscal
resources. To that goal, the Committee directs the Assistant
Secretaries of the Military Departments (Financial Management &
Comptroller) to jointly prepare a report to the Committee that
details the issue of unobligated balances in military personnel
and operation and maintenance accounts, and proposes a
comprehensive course of action to reduce the amount of
unobligated balances in those accounts by two-thirds. This
report is to be submitted to the Committee before presentation
of the fiscal year 2005 budget estimate.
CIVILIAN PAY OVERSTATEMENT
The Committee has identified consistent overstatement in
requirements for civilian pay salaries in the Army and Air
Force. The Committee recommends a reduction of $25,550,000 to
the budget estimate, distributed as follows:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Account recommendation
------------------------------------------------------------------------
Operation and Maintenance, Army....................... -9,850
Operation and Maintenance, Air Force.................. -15,700
-----------------
Total adjustments............................... -25,550
------------------------------------------------------------------------
Operation and Maintenance, Army
Appropriations, 2003.................................... $23,992,082,000
Budget estimate, 2004................................... 24,958,842,000
Committee recommendation................................ 24,922,949,000
The Committee recommends an appropriation of
$24,922,949,000. This is $35,893,000 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
LAND FORCES:
10 DIVISIONS 1,506,922 1,516,922 +10,000
20 CORPS 478,563 478,563 ..............
COMBAT
FORCES
30 CORPS 383,755 383,755 ..............
SUPPORT
FORCES
40 ECHELON 467,026 467,026 ..............
ABOVE
CORPS
SUPPORT
FORCES
50 LAND 1,078,757 1,113,757 +35,000
FORCES
OPERATIO
NS
SUPPORT
LAND FORCES
READINESS:
60 FORCE 1,568,900 1,568,900 ..............
READINES
S
OPERATIO
NS
SUPPORT
70 LAND 488,918 488,918 ..............
FORCES
SYSTEMS
READINES
S
80 LAND 1,007,481 1,007,481 ..............
FORCES
DEPOT
MAINTENA
NCE
LAND FORCES
READINESS
SUPPORT:
90 BASE 2,651,539 .............. -2,651,539
OPERATIO
NS
SUPPORT
100 FAC 1,094,309 .............. -1,094,309
SUSTAINM
ENT,
RESTORAT
ION &
MOD (OP
FORCES)
110 MANAGEMEN 243,033 260,180 +17,147
T &
OPERATIO
NAL
HEADQUAR
TERS
120 UNIFIED 85,115 85,115 ..............
COMMANDS
130 MISCELLAN 1,562,793 1,527,757 -35,036
EOUS
ACTIVITI
ES
-------------------------------------------------
TOTAL, 12,617,111 8,898,374 -3,718,737
BUDGET
ACTIVI
TY 1
BUDGET ACTIVITY
2: MOBILIZATION:
MOBILITY
OPERATIONS:
140 STRATEGIC 378,432 382,432 +4,000
MOBILIZA
TION
150 ARMY 145,728 145,728 ..............
PREPOSIT
IONED
STOCKS
160 INDUSTRIA 7,753 7,753 ..............
L
PREPARED
NESS
170 FAC 6,933 .............. -6,933
SUSTAINM
ENT,
RESTORAT
ION &
MOD (OP
FORCES)
-------------------------------------------------
TOTAL 538,846 535,913 -2,933
,
BUDG
ET
ACTI
VITY
2
BUDGET ACTIVITY
3: TRAINING AND
RECRUITING:
ACCESSION
TRAINING:
180 OFFICER 89,853 89,853 ..............
ACQUISIT
ION
190 RECRUIT 22,977 22,977 ..............
TRAINING
200 ONE 39,106 39,106 ..............
STATION
UNIT
TRAINING
210 SENIOR 214,264 216,264 +2,000
RESERVE
OFFICERS
'
TRAINING
CORPS
220 BASE 80,110 .............. -80,110
OPERATIO
NS
SUPPORT
(ACCESSI
ON
TRAINING
)
230 FAC 61,096 .............. -61,096
SUSTAINM
ENT,
RESTORAT
ION &
MOD (OP
FORCES)
BASIC SKILL/
ADVANCE
TRAINING:
240 SPECIALIZ 306,272 308,272 +2,000
ED SKILL
TRAINING
250 FLIGHT 499,040 504,040 +5,000
TRAINING
260 PROFESSIO 142,038 142,038 ..............
NAL
DEVELOPM
ENT
EDUCATIO
N
270 TRAINING 478,903 485,403 +6,500
SUPPORT
280 BASE 819,604 .............. -819,604
OPERATIO
NS
SUPPORT
(BASIC
SKILL/
ADV
TRAINING
)
290 FAC 392,550 .............. -392,550
SUSTAINM
ENT,
RESTORAT
ION &
MOD (OP
FORCES)
RECRUITING/
OTHER
TRAINING:
300 RECRUITIN 468,035 468,035 ..............
G AND
ADVERTIS
ING
310 EXAMINING 83,269 83,269 ..............
320 OFF-DUTY 226,011 227,011 +1,000
AND
VOLUNTAR
Y
EDUCATIO
N
330 CIVILIAN 92,536 92,536 ..............
EDUCATIO
N AND
TRAINING
340 JUNIOR 129,978 129,978 ..............
RESERVE
OFFICERS
'
TRAINING
CORPS
350 BASE 238,993 .............. -238,993
OPERATIO
NS
SUPPORT
(RECRUIT/
OTHER
TRAINING
)
-------------------------------------------------
TOTAL 4,384,635 2,808,782 -1,575,853
,
BUDG
ET
ACTI
VITY
3
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
SECURITY
PROGRAMS:
360 SECURITY 591,622 606,622 +15,000
PROGRAMS
LOGISTICS
OPERATIONS:
370 SERVICEWI 661,551 661,551 ..............
DE
TRANSPOR
TATION
380 CENTRAL 491,835 491,835 ..............
SUPPLY
ACTIVITI
ES
390 LOGISTICS 1,058,760 1,077,760 +19,000
SUPPORT
ACTIVITI
ES
400 AMMUNITIO 330,129 330,129 ..............
N
MANAGEME
NT
SERVICEWIDE
SUPPORT:
410 ADMINISTR 664,135 664,135 ..............
ATION
420 SERVICEWI 623,102 623,102 ..............
DE
COMMUNIC
ATIONS
430 MANPOWER 210,202 210,202 ..............
MANAGEME
NT
440 OTHER 198,716 202,716 +4,000
PERSONNE
L
SUPPORT
450 OTHER 707,558 747,508 +39,950
SERVICE
SUPPORT
460 ARMY 116,691 116,691 ..............
CLAIMS
470 REAL 50,173 50,173 ..............
ESTATE
MANAGEME
NT
480 BASE 1,194,134 .............. -1,194,134
OPERATIO
NS
SUPPORT
(SERVICE
WIDE
SUPPORT)
490 FAC 260,288 .............. -260,288
SUSTAINM
ENT,
RESTORAT
ION &
MOD (OP
FORCES)
SUPPORT OF
OTHER
NATIONS:
500 INTERNATI 207,125 207,125 ..............
ONAL
MILITARY
HEADQUAR
TERS
510 MISC. 58,729 58,729 ..............
SUPPORT
OF OTHER
NATIONS
-------------------------------------------------
TOTAL, 7,424,750 6,048,278 -1,376,472
BUDGET
ACTIVI
TY 4
BUDGET ACTIVITY
5: BOS & FSRM:
520 BASE .............. 4,984,380 +4,984,380
OPERATIONS
SUPPORT
530 FACILITIES .............. 1,815,176 +1,815,176
SUSTAINMENT,
RESTORATION
AND
MODERNIZATIO
N
-------------------------------------------------
TOTAL, .............. 6,799,556 +6,799,556
BUDGET
ACTIVITY
5
990 ONW/OSW/ODS .............. -200,304 -200,304
CONOPS
991 WCF EXCESS CASH .............. -107,000 -107,000
BALANCES
992 CLASSIFIED .............. 177,000 +177,000
PROJECT
993 UNOBLIGATED .............. -21,300 -21,300
BALANCES
UNDISTRIBUTED -6,500 .............. +6,500
REDUCTION
LEGISLATIVE .............. -6,500 -6,500
PROPOSAL NOT
ADOPTED
995 CIVILIAN PAY .............. -9,850 -9,850
OVERSTATEMENT
=================================================
TOTAL, 24,958,842 24,922,949 -35,893
OPERATION
AND
MAINTENANC
E, ARMY
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Clear Water Rinse Facility +2,000
10 Extended Cold Weather Clothing System [ECWCS] +5,000
10 Fort Riley readiness +3,000
50 SBCT implementation +35,000
90 Realign BOS/FSRM resources to BA5 -2,651,539
100 Realign BOS/FSRM resources to BA5 -1,094,309
110 Deployable C4ISR +1,000
110 Network & IT infrastructure capabilities +9,323
110 PACMERS +6,824
130 Joint POW/MIA Accounting Command [JPAC] (transfer -33,036
to OMN)
130 Northern Edge realignment of funds (transfer to -2,000
OMN)
140 Quadrangle containers +4,000
170 Realign BOS/FSRM resources to BA5 -6,933
210 Air Battle Captain Program +2,000
220 Realign BOS/FSRM resources to BA5 -80,110
230 Realign BOS/FSRM resources to BA5 -61,096
240 Satellite Communications for Learning [SCOLA] +2,000
language training
250 Army Aviation Transformation Training Initiatives +5,000
(Flight School XXI)
270 Fort Knox U of L Distance Learning Partnership +2,500
270 Fort Knox University of Mounted Warfare Classroom +1,000
Automation
270 Online Technology Training Pilot Program in +3,000
USARAK
280 Realign BOS/FSRM resources to BA5 -819,604
290 Realign BOS/FSRM resources to BA5 -392,550
320 Shakespeare in American Military Communities +1,000
350 Realign BOS/FSRM resources to BA5 -238,993
360 Classified +15,000
390 Corrosion Prevention and Control Program +8,000
390 Field Pack-Up [FPU] System +3,000
390 Skidsteer Loaders +8,000
440 Servicemembers Benefit Analysis Online +4,000
(SMBAOnline)
450 Army Conservation & Ecosystem Management +3,500
450 Centralized Range Residue Recycling Facility +1,500
[CRRRF]
450 Fort Wainwright CHPP renovation +22,000
450 Fort Wainwright utilidor repairs +10,000
450 Rock Island Arsenal Bridge repairs +2,450
450 Tanana Flats Training Area Cleanup Program +500
480 Realign BOS/FSRM resources to BA5 -1,194,134
490 Realign BOS/FSRM resources to BA5 -260,288
520 Realign BOS/FSRM resources to BA5 +4,984,380
530 Realign BOS/FSRM resources to BA5 +1,815,176
990 ONW/OSW/ODS ConOps -200,304
991 WCF excess cash balances -107,000
992 Classified project +177,000
993 Unobligated balances -21,300
995 Civilian pay overstatement -9,850
-----------------
Total adjustments -35,893
------------------------------------------------------------------------
Realignment of Base Operations Support [BOS] and Facilities
Sustainment, Restoration and Modernization [FSRM] Resources.--
The Committee notes that on October 1, 2002 the Army
established the Installation Management Agency [IMA] to provide
a corporate structure focused on installation management.
According to the Army, IMA's mission is ``to provide equitable,
effective and efficient management of Army installations
worldwide'' as a key component of Army transformation. This
represents a significant change in the way the Army resources,
manages and operates its worldwide facilities. Starting in
fiscal year 2004, IMA will be the single claimant and advocate
for Army BOS and FSRM resources, a role that was previously
performed by the Army's Major Commands.
The Army acknowledges that years of underfunding
installations has, in the Army's words, ``taken a toll.'' Among
the Army's stated goals in establishing IMA are achieving
regional efficiencies, providing consistent and equitable
services, and eliminating the migration of installation support
dollars to operations tempo or readiness requirements.
To support the goal of eliminating the migration of
resources budgeted for installations support, the Committee
recommends realigning $6,799,556,000 of Army BOS and FSRM
resources into a new budget activity, as detailed in the table
above.
Before this realignment, the Army's BOS and FSRM funding
was distributed throughout the budget estimate in ten different
lines. The Committee's recommended realignment of funding will
allow for more careful management of installation resources and
better oversight.
Servicemembers Benefit Analysis Online (SMBAOnline).--The
Committee is aware of the difficulty servicemembers experience
in fully understanding and integrating the numerous benefits
available to them and their families. The need to assimilate
this comprehensive information is key in deployment
preparations, making reenlistment decisions, performing
financial planning and at many other critical career decision
points. In addition, survivor's assistance personnel need
accurate and timely information to assist the families of
deceased service members promptly.
The Committee is aware of a unique automated system that
provides a personalized, integrated projection of the stream of
government survivor benefits, and that includes future changes
to the entitlement amounts through the family's lifetime. This
system has been in operation for a number of years, and has
been used very successfully in many emergencies, including
after the 9/11 attacks.
The Committee recommends $4,000,000 for a pilot program to
implement and evaluate this unique benefits analysis system.
The Committee directs the Assistant Secretary of Defense (Force
Management Policy) to report on the implementation and benefits
of this pilot program, and submit this report to the
congressional defense committees before presentation of the
fiscal year 2005 budget estimate.
Tanana Flats Training Area Cleanup Program.--The Committee
is aware that the Army has made significant progress in
removing unauthorized structures from the Tanana Flats Training
Area. The Committee endorses a program to designate several of
the remaining structures to be used as emergency shelters.
These shelters would be administered by the Bureau of Land
Management consistent with their overall land management plan.
The Committee recommends $500,000 to modify these designated
structures in order to achieve compliance with Federal and
State laws.
DOD Biometrics Program.--The Committee urges the DOD
Biometrics Program to offer assistance to and coordinate its
efforts with the Department of Homeland Security and other
Federal agencies. The Committee encourages the Department of
Homeland Security to establish a biometrics office to
coordinate their biometrics efforts and to interface with the
DOD Biometrics Program. Further, the Committee directs that of
the $7,003,000 requested in the budget for the DOD Biometrics
Program, $500,000 shall be made available for project
management services.
Pohakuloa Training Area.--The Committee believes that
adequate training areas are critical to the combat readiness of
military forces. The purchase of up to 23,000 acres of land
adjacent to the Pohakuloa Training Area will expand the
available maneuver training space to meet the increased demand
of the current and projected forces which use that facility.
For this reason, the Committee urges the Department of the Army
to purchase the land necessary for this additional maneuver
space.
Former Lowry Bombing and Gunnery Range.--The Committee is
aware of the environmental cleanup required at the former Lowry
Bombing and Gunnery Range, and recognizes the importance of
completing the cleanup and containment to protect the health
and safety of those who use the public reservoir, attend the
public schools, and plan to reside in the area. The Committee
encourages the Army to continue to recognize important private
efforts being undertaken at the site, and urges both the Army
and the Army Corps of Engineers to provide sufficient resources
for the rapid cleanup of the site.
Operation and Maintenance, Navy
Appropriations, 2003.................................... $29,331,526,000
Budget estimate, 2004................................... 28,287,690,000
Committee recommendation................................ 28,183,284,000
The Committee recommends an appropriation of
$28,183,284,000. This is $104,406,000 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
AIR
OPERATIONS:
10 MISSION 3,262,507 3,262,507 ..............
AND
OTHER
FLIGHT
OPERATIO
NS
20 FLEET AIR 1,025,326 1,025,326 ..............
TRAINING
30 INTERMEDI 73,961 73,961 ..............
ATE
MAINTENA
NCE
40 AIR 105,559 105,559 ..............
OPERATIO
NS AND
SAFETY
SUPPORT
50 AIRCRAFT 980,136 980,136 ..............
DEPOT
MAINTENA
NCE
60 AIRCRAFT 50,725 50,725 ..............
DEPOT
OPERATIO
NS
SUPPORT
SHIP
OPERATIONS:
70 MISSION 2,485,605 2,490,605 +5,000
AND
OTHER
SHIP
OPERATIO
NS
80 SHIP 614,525 614,525 ..............
OPERATIO
NAL
SUPPORT
AND
TRAINING
100 SHIP 3,567,545 3,567,545 ..............
DEPOT
MAINTENA
NCE
110 SHIP 1,087,587 1,099,587 +12,000
DEPOT
OPERATIO
NS
SUPPORT
COMBAT
OPERATIONS/
SUPPORT:
120 COMBAT 377,493 380,493 +3,000
COMMUNIC
ATIONS
130 ELECTRONI 15,574 15,574 ..............
C
WARFARE
140 SPACE 125,107 125,107 ..............
SYSTEMS
&
SURVEILL
ANCE
150 WARFARE 235,237 238,037 +2,800
TACTICS
160 OPERATION 257,475 257,475 ..............
AL
METEOROL
OGY &
OCEANOGR
APHY
170 COMBAT 892,241 897,241 +5,000
SUPPORT
FORCES
180 EQUIPMENT 166,033 166,033 ..............
MAINTENA
NCE
190 DEPOT 2,733 2,733 ..............
OPERATIO
NS
SUPPORT
WEAPONS
SUPPORT:
200 CRUISE 151,456 151,456 ..............
MISSILE
210 FLEET 806,058 806,058 ..............
BALLISTI
C
MISSILE
220 IN- 44,092 44,092 ..............
SERVICE
WEAPONS
SYSTEMS
SUPPORT
230 WEAPONS 466,425 478,425 +12,000
MAINTENA
NCE
WORKING
CAPITAL FUND
SUPPORT:
240 NWCF -447,755 -447,755 ..............
SUPPORT
BASE SUPPORT:
250 FACILITIE 1,079,723 .............. -1,079,723
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
260 BASE 2,609,334 .............. -2,609,334
SUPPORT
-------------------------------------------------
TOTAL, 20,034,702 16,385,445 -3,649,257
BUDGET
ACTIVI
TY 1
BUDGET ACTIVITY
2: MOBILIZATION:
READY RESERVE
AND
PREPOSITIONI
NG FORCES:
270 SHIP 506,690 506,690 ..............
PREPOSIT
IONING
AND
SURGE
ACTIVATIONS/
INACTIVATION
S:
280 AIRCRAFT 8,217 8,217 ..............
ACTIVATI
ONS/
INACTIVA
TIONS
290 SHIP 167,127 177,127 +10,000
ACTIVATI
ONS/
INACTIVA
TIONS
MOBILIZATION
PREPAREDNESS
:
300 FLEET 25,361 25,361 ..............
HOSPITAL
PROGRAM
310 INDUSTRIA 1,702 1,702 ..............
L
READINES
S
320 COAST 18,137 18,137 ..............
GUARD
SUPPORT
-------------------------------------------------
TOTAL, 727,234 737,234 +10,000
BUDGET
ACTIVI
TY 2
BUDGET ACTIVITY
3: TRAINING AND
RECRUITING:
ACCESSION
TRAINING:
330 OFFICER 116,022 116,022 ..............
ACQUISIT
ION
340 RECRUIT 8,693 8,693 ..............
TRAINING
350 RESERVE 91,788 91,788 ..............
OFFICERS
TRAINING
CORPS
BASIC SKILLS
AND ADVANCED
TRAINING:
360 SPECIALIZ 363,006 363,006 ..............
ED SKILL
TRAINING
370 FLIGHT 441,982 441,982 ..............
TRAINING
380 PROFESSIO 113,134 113,134 ..............
NAL
DEVELOPM
ENT
EDUCATIO
N
390 TRAINING 300,843 300,843 ..............
SUPPORT
RECRUITING,
AND OTHER
TRAINING AND
EDUCATION:
400 RECRUITIN 251,507 252,507 +1,000
G AND
ADVERTIS
ING
410 OFF-DUTY 98,885 98,885 ..............
AND
VOLUNTAR
Y
EDUCATIO
N
420 CIVILIAN 70,628 70,628 ..............
EDUCATIO
N AND
TRAINING
430 JUNIOR 40,333 42,333 +2,000
ROTC
BASE SUPPORT:
440 FACILITIE 201,993 .............. -201,993
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
450 BASE 373,377 .............. -373,377
SUPPORT
-------------------------------------------------
TOTAL, 2,472,191 1,899,821 -572,370
BUDGET
ACTIVI
TY 3
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
SERVICEWIDE
SUPPORT:
460 ADMINISTR 698,422 698,422 ..............
ATION
470 EXTERNAL 4,026 4,026 ..............
RELATION
S
480 CIVILIAN 104,963 104,963 ..............
MANPOWER
&
PERSONNE
L MGT
490 MILITARY 221,170 221,170 ..............
MANPOWER
&
PERSONNE
L MGT
500 OTHER 212,060 245,096 +33,036
PERSONNE
L
SUPPORT
510 SERVICEWI 632,682 647,182 +14,500
DE
COMMUNIC
ATIONS
LOGISTICS
OPERATIONS
AND
TECHNICAL
SUPPORT:
530 SERVICEWI 193,045 193,045 ..............
DE
TRANSPOR
TATION
550 PLANNING, 301,365 301,365 ..............
ENGINEER
ING &
DESIGN
560 ACQUISITI 905,432 905,432 ..............
ON AND
PROGRAM
MANAGEME
NT
570 AIR 447,639 447,639 ..............
SYSTEMS
SUPPORT
580 HULL, 62,927 64,427 +1,500
MECHANIC
AL &
ELECTRIC
AL
SUPPORT
590 COMBAT/ 40,093 40,093 ..............
WEAPONS
SYSTEMS
600 SPACE & 66,236 66,236 ..............
ELECTRON
IC
WARFARE
SYSTEMS
SECURITY
PROGRAMS:
610 SECURITY 801,509 814,859 +13,350
PROGRAMS
SUPPORT OF
OTHER
NATIONS:
620 INTERNATI 10,542 10,542 ..............
ONAL
HDQTRS &
AGENCIES
BASE SUPPORT:
630 FACILITIE 98,108 .............. -98,108
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
640 BASE 253,344 .............. -253,344
SUPPORT
-------------------------------------------------
TOTAL, 5,053,563 4,764,497 -289,066
BUDGET
ACTIVI
TY 4
BUDGET ACTIVITY
5: BOS & FSRM:
650 BASE .............. 3,236,055 +3,236,055
OPERATIONS
SUPPORT
660 FACILITIES .............. 1,379,824 +1,379,824
SUSTAINMENT,
RESTORATION
AND
MODERNIZATIO
N
-------------------------------------------------
TOTAL, .............. 4,615,879 +4,615,879
BUDGET
ACTIVITY
5
990 ONW/OSW/ODS .............. -75,592 -75,592
CONOPS
991 WCF EXCESS CASH .............. -92,500 -92,500
BALANCES
993 UNOBLIGATED .............. -51,500 -51,500
BALANCES
=================================================
TOTAL, 28,287,690 28,183,284 -104,406
OPERATION
AND
MAINTENANC
E, NAVY
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
70 Photonic Sensor Marine Gas Turbine Engine +5,000
Conditioned Based Maintenance
110 Naval Shipyard Apprenticeship Program +2,000
110 PHNSY support +10,000
120 Manufacturing Technical Assistance and Production +3,000
Program [MTAPP]
150 Northern Edge realignment of funds (transfer from +2,800
OMA, OMAF)
170 Center of Excellence for Disaster Management and +5,000
Humanitarian Assistance
230 Mk-45 5 Gun Depot Overhauls +12,000
250 Realign BOS/FSRM resources to BA5 -1,079,723
260 Realign BOS/FSRM resources to BA5 -2,609,334
290 Ship Disposal Program +10,000
400 Virtual Learning Recruitment/Retention Screening +1,000
Test Program
430 Naval Sea Cadet Corps +2,000
440 Realign BOS/FSRM resources to BA5 -201,993
450 Realign BOS/FSRM resources to BA5 -373,377
500 Joint POW/MIA Accounting Command [JPAC] (transfer +33,036
from OMA)
510 Configuration Management Information Systems +8,000
Program [CMIS]
510 Navy Critical Infrastructure Protection +2,500
510 SPAWAR Information Technology Center +4,000
580 Flame Contaminant Detection System [FCDS] +1,500
610 Classified +13,350
630 Realign BOS/FSRM resources to BA5 -98,108
640 Realign BOS/FSRM resources to BA5 -253,344
650 Realign BOS/FSRM resources to BA5 +3,236,055
660 Realign BOS/FSRM resources to BA5 +1,379,824
990 ONW/OSW/ODS ConOps -75,592
991 WCF excess cash balances -92,500
993 Unobligated balances -51,500
-----------------
Total adjustments -104,406
------------------------------------------------------------------------
Realignment of Base Operations Support [BOS] and Facilities
Sustainment, Restoration and Modernization [FSRM] Resources.--
The Committee notes that in October, 2003 the Navy will
establish Commander, Navy Installations Command [NIC] to
provide a single responsible office and advocate for shore
installation management. According to the Navy, NIC's mission
is ``to provide unified procedures, standards and practices for
efficient management of installation support.'' This represents
a significant change in the way the Navy resources, manages and
operates its worldwide facilities. Starting in fiscal year
2004, NIC will be the single claimant and advocate for Navy BOS
and FSRM resources, a role that was previously performed by the
Navy's major claimants and commands.
Among the Navy's stated goals in establishing NIC are
achieving savings in personnel, facilities, and operational
costs, eliminating redundant headquarters management functions
and costs, and simplifying budgeting and funding processes.
Implicit in these goals is eliminating the migration of
installation support dollars to operations tempo or readiness
requirements.
To support the goal of eliminating the migration of
resources budgeted for installations support, the Committee
recommends realigning $4,615,879,000 of Navy BOS and FSRM
resources into a new budget activity, as detailed in the table
above.
Before this realignment, the Navy's BOS and FSRM funding
was distributed throughout the budget estimate in six different
lines. The Committee's recommended realignment of funding will
allow for more careful management of installation resources and
better oversight.
Naval Shipyard Apprentice Program.--The Committee has
included $28,880,000 for the Naval Shipyard Apprentice Program,
and directs that during fiscal year 2004 the Navy shall induct
classes of no fewer than 125 apprentices at each of the naval
shipyards. Further, the Committee directs the Department of the
Navy to include the costs of the fiscal year 2005 class of
apprentices in the fiscal year 2005 budget estimate.
Northern Edge Realignment of Funds.--The Alaskan range
complex and training environment provide DOD with a unique
opportunity to conduct joint exercises in both high intensity
conflict and homeland security scenarios. In recognition of
these unique capabilities and to best support the diverse
training required by the Unified Command Plan, the Committee
directs that CJCS Exercise Northern Edge continue on an annual
basis. Proponency for this exercise will alternate between
USPACOM and USNORTHCOM on successive years, with planning and
execution managed continuously by HQ ALCOM. On alternating
years, USPACOM and USNORTHCOM will provide CJCS Exercise
Strategic Lift funding support from their respective accounts.
In support of these objectives and to execute Exercise
Northern Edge 2004, the Committee recommends a realignment of
funds from O&M, Army ($2,000,000) and O&M, Air Force ($800,000)
to O&M, Navy ($2,800,000). After this realignment, a total of
$4,700,000 is available in O&M, Navy to support Exercise
Northern Edge. For fiscal year 2005 and subsequent years, the
Committee directs the Secretary of Defense to provide funds in
a similar fashion.
Joint POW/MIA Accounting Command.--The Committee recommends
a realignment of $33,036,000 from O&M, Army to O&M, Navy to
support the Joint POW/MIA Accounting Command [JPAC]. This
reflects and supports the October 1, 2003 consolidation of the
Army's Central Identification Laboratory, Hawaii [CIL-HI] and
Joint Task Force Full Accounting [JTF-FA] into a single, joint
organization under the U.S. Pacific Command. The Committee
fully supports the critical and honorable work of the Joint
POW/MIA Accounting Command.
Sullivan Brothers Museum.--The Committee recognizes the
important contribution the Sullivan Brothers Museum and
Research Center would make to military history and public
education. The Committee requests the Secretary of the Navy
extend all possible assistance to the Grout Museum in building
the museum, collecting artifacts, and developing exhibits on
the Sullivan Brothers and the World War II U.S. Navy.
Security Standards for Life Raft Service and Maintenance.--
The Committee is concerned that the lack of adequate security
practices during the service and maintenance of life rafts
aboard Navy vessels could present security risks. Current
procedures allow non-military personnel, without any security
background clearances, to board a vessel several times when
servicing life rafts. Additionally, the time required to
remove, transport, service, and return the life rafts to a
vessel could adversely impact a ship's readiness. The Committee
directs the Secretary of the Navy to submit a report on the
cost, force protection, and readiness issues associated with
the service and maintenance of life rafts on Navy vessels. The
report should include consideration of establishing a life raft
change-out program, similar to those used by major commercial
shipping lines. The report should also consider requiring life
raft service and maintenance facilities to file security plans
and conduct employee background checks. This report is to be
submitted to the congressional defense committees before
presentation of the fiscal year 2005 budget estimate.
V-22 Osprey Tilt-Rotor Pilot Training.--The Committee is
aware of the Department of Defense's recently completed and
favorable review of the V-22 Osprey program. Preparing future
V-22 pilots for the unique challenges of tilt-rotor flight is
an essential component of a successful V-22 program. The
Committee recognizes the importance of providing student pilots
with realistic flight training to safely and effectively
operate this new aircraft, to include undergraduate and
advanced pilot training in the same type/model/series aircraft
that pilots will operate in the fleet.
The Committee understands that the Department of the Navy
has completed a study addressing tilt-rotor pilot training
requirements, and believes that implementing this study's
findings will ensure the quality and safety of training, reduce
overall costs, and provide satisfactory pilot throughput. To
enhance savings, the program should be conducted at an existing
unencumbered Naval training site in a central, strategic
location with regard to operations tempo, un-encroached
airfields, available outlying airfields, and sufficient family
and personnel housing.
The Committee directs the Secretary of the Navy to submit a
tilt-rotor pilot training roadmap that implements the study's
findings. This report is to be submitted to the congressional
defense committees before presentation of the fiscal year 2005
budget estimate.
Operation and Maintenance, Marine Corps
Appropriations, 2003.................................... $3,585,759,000
Budget estimate, 2004................................... 3,406,656,000
Committee recommendation................................ 3,418,023,000
The Committee recommends an appropriation of
$3,418,023,000. This is $11,367,000 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
EXPEDITIONARY
FORCES:
10 OPERATION 588,653 597,653 +9,000
AL
FORCES
20 FIELD 320,108 327,108 +7,000
LOGISTIC
S
30 DEPOT 101,439 101,439 ..............
MAINTENA
NCE
40 BASE 912,934 912,934 ..............
SUPPORT
50 FACILITIE 498,007 498,007 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
USMC
PREPOSITIONI
NG:
60 MARITIME 76,996 76,996 ..............
PREPOSIT
IONING
70 NORWAY 4,035 4,035 ..............
PREPOSIT
IONING
-------------------------------------------------
TOTAL, 2,502,172 2,518,172 +16,000
BUDGET
ACTIVI
TY 1
BUDGET ACTIVITY
3: TRAINING AND
RECRUITING:
ACCESSION
TRAINING:
80 RECRUIT 10,242 10,242 ..............
TRAINING
90 OFFICER 348 348 ..............
ACQUISIT
ION
BASIC SKILLS
AND ADVANCED
TRAINING:
120 SPECIALIZ 41,514 41,514 ..............
ED
SKILLS
TRAINING
130 FLIGHT 171 171 ..............
TRAINING
140 PROFESSIO 8,863 8,863 ..............
NAL
DEVELOPM
ENT
EDUCATIO
N
150 TRAINING 123,007 123,007 ..............
SUPPORT
RECRUITING
AND OTHER
TRAINING
EDUCATION:
180 RECRUITIN 115,167 115,167 ..............
G AND
ADVERTIS
ING
190 OFF-DUTY 35,606 35,606 ..............
AND
VOLUNTAR
Y
EDUCATIO
N
200 JUNIOR 13,200 13,200 ..............
ROTC
210 BASE 151,071 151,071 ..............
SUPPORT
220 FACILITIE 78,073 78,073 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
-------------------------------------------------
TOTAL 577,262 577,262 ..............
,
BUDG
ET
ACTI
VITY
3
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
SERVICEWIDE
SUPPORT:
230 SPECIAL 229,485 229,485 ..............
SUPPORT
240 SERVICEWI 35,733 35,733 ..............
DE
TRANSPOR
TATION
250 ADMINISTR 39,377 39,377 ..............
ATION
260 BASE 18,991 18,991 ..............
SUPPORT
270 FACILITIE 3,636 3,636 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
-------------------------------------------------
TOTAL 327,222 327,222 ..............
,
BUDG
ET
ACTI
VITY
4
990 ONW/OSW/ODS .............. -533 -533
CONOPS
993 UNOBLIGATED .............. -4,100 -4,100
BALANCES
=================================================
TOTAL, 3,406,656 3,418,023 +11,367
OPERATION
AND
MAINTENANC
E, MARINE
CORPS
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 All Purpose Environmental Clothing System [APECS] +5,000
10 Chem Bio Incident Response Force [CBIRF] +2,000
10 Mountain/Cold Weather Clothing and Equipment +2,000
Program [MCWCEP]
20 Corrosion Prevention and Control Program +5,000
20 Lightweight Maintenance Enclosure +2,000
990 ONW/OSW/ODS ConOps -533
993 Unobligated balances -4,100
-----------------
Total adjustments +11,367
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2003.................................... $27,339,533,000
Budget estimate, 2004................................... 27,793,931,000
Committee recommendation................................ 26,698,375,000
The Committee recommends an appropriation of
$26,698,375,000. This is $1,095,556,000 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
AIR
OPERATIONS:
10 PRIMARY 3,496,496 3,532,396 +35,900
COMBAT
FORCES
20 PRIMARY 331,972 331,972 ..............
COMBAT
WEAPONS
30 COMBAT 332,062 332,062 ..............
ENHANCEM
ENT
FORCES
40 AIR 1,243,900 1,243,900 ..............
OPERATIO
NS
TRAINING
50 DEPOT 1,817,063 1,817,063 ..............
MAINTENA
NCE
60 COMBAT 1,350,589 1,351,789 +1,200
COMMUNIC
ATIONS
70 BASE 2,260,913 2,260,913 ..............
SUPPORT
80 FACILITIE 936,519 936,519 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
COMBAT
RELATED
OPERATIONS:
90 GLOBAL 976,608 977,608 +1,000
C3I AND
EARLY
WARNING
100 NAVIGATIO 187,202 190,202 +3,000
N/
WEATHER
SUPPORT
110 OTHER 597,331 597,331 ..............
COMBAT
OPS
SUPPORT
PROGRAMS
120 JCS 35,543 34,743 -800
EXERCISE
S
130 MANAGEMEN 213,088 215,088 +2,000
T/
OPERATIO
NAL
HEADQUAR
TERS
140 TACTICAL 223,946 223,946 ..............
INTEL
AND
OTHER
SPECIAL
ACTIVITI
ES
SPACE
OPERATIONS:
150 LAUNCH 321,829 321,829 ..............
FACILITI
ES
160 LAUNCH 67,232 67,232 ..............
VEHICLES
170 SPACE 242,294 242,294 ..............
CONTROL
SYSTEMS
180 SATELLITE 57,046 57,046 ..............
SYSTEMS
190 OTHER 243,778 243,778 ..............
SPACE
OPERATIO
NS
200 BASE 566,936 566,936 ..............
SUPPORT
210 FACILITIE 148,408 148,408 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
-------------------------------------------------
TOTAL 15,650,755 15,693,055 +42,300
,
BUDG
ET
ACTI
VITY
1
BUDGET ACTIVITY
2: MOBILIZATION:
MOBILITY
OPERATIONS:
220 AIRLIFT 2,167,958 1,967,958 -200,000
OPERATIO
NS
230 AIRLIFT 36,758 36,758 ..............
OPERATIO
NS C3I
240 MOBILIZAT 172,134 172,134 ..............
ION
PREPARED
NESS
250 DEPOT 361,521 361,521 ..............
MAINTENA
NCE
260 PAYMENTS .............. -110,006 -110,006
TO
TRANSPOR
TATION
BUSINESS
AREA
270 BASE 514,123 514,123 ..............
SUPPORT
280 FACILITIE 200,836 200,836 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
-------------------------------------------------
TOTAL 3,453,330 3,143,324 -310,006
,
BUDG
ET
ACTI
VITY
2
BUDGET ACTIVITY
3: TRAINING AND
RECRUITING:
ACCESSION
TRAINING:
290 OFFICER 67,763 67,763 ..............
ACQUISIT
ION
300 RECRUIT 6,112 6,112 ..............
TRAINING
310 RESERVE 82,586 82,586 ..............
OFFICER
TRAINING
CORPS
(ROTC)
320 BASE 68,682 68,682 ..............
SUPPORT
(ACADEMI
ES ONLY)
330 FAC 75,337 75,337 ..............
SUSTAINM
ENT,
RESTORAT
ION &
MOD (OP
FORCES)
BASIC SKILLS
AND ADVANCED
TRAINING:
340 SPECIALIZ 324,067 324,067 ..............
ED SKILL
TRAINING
350 FLIGHT 675,173 675,173 ..............
TRAINING
360 PROFESSIO 154,978 155,978 +1,000
NAL
DEVELOPM
ENT
EDUCATIO
N
370 TRAINING 92,652 96,652 +4,000
SUPPORT
380 DEPOT 8,461 8,461 ..............
MAINTENA
NCE
390 BASE 529,663 529,663 ..............
SUPPORT
(OTHER
TRAINING
)
400 FAC 167,050 167,050 ..............
SUSTAINM
ENT,
RESTORAT
ION &
MOD (OP
FORCES)
RECRUITING,
AND OTHER
TRAINING AND
EDUCATION:
410 RECRUITIN 150,744 150,744 ..............
G AND
ADVERTIS
ING
420 EXAMINING 3,103 3,103 ..............
430 OFF DUTY 114,240 114,240 ..............
AND
VOLUNTAR
Y
EDUCATIO
N
440 CIVILIAN 133,706 133,706 ..............
EDUCATIO
N AND
TRAINING
450 JUNIOR 43,413 43,413 ..............
ROTC
-------------------------------------------------
TOTAL, 2,697,730 2,702,730 +5,000
BUDGET
ACTIVI
TY 3
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
LOGISTICS
OPERATIONS:
460 LOGISTICS 965,075 965,075 ..............
OPERATIO
NS
470 TECHNICAL 409,392 409,392 ..............
SUPPORT
ACTIVITI
ES
480 SERVICEWI 240,064 243,064 +3,000
DE
TRANSPOR
TATION
490 DEPOT 130,930 130,930 ..............
MAINTENA
NCE
500 BASE 1,082,612 1,082,612 ..............
SUPPORT
510 FACILITIE 241,207 241,207 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
SERVICEWIDE
ACTIVITIES:
520 ADMINISTR 234,370 246,370 +12,000
ATION
530 SERVICEWI 347,528 347,528 ..............
DE
COMMUNIC
ATIONS
540 PERSONNEL 213,901 214,401 +500
PROGRAMS
550 RESCUE 121,063 125,563 +4,500
AND
RECOVERY
SERVICES
560 ARMS 33,640 33,640 ..............
CONTROL
570 OTHER 679,177 679,177 ..............
SERVICEW
IDE
ACTIVITI
ES
580 OTHER 34,655 34,655 ..............
PERSONNE
L
SUPPORT
590 CIVIL AIR 21,432 21,432 ..............
PATROL
CORPORAT
ION
600 BASE 299,750 299,750 ..............
SUPPORT
610 FACILITIE 11,011 11,011 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
SECURITY
PROGRAMS:
620 SECURITY 907,694 909,694 +2,000
PROGRAMS
SUPPORT TO
OTHER
NATIONS:
630 INTERNATI 18,615 18,615 ..............
ONAL
SUPPORT
-------------------------------------------------
TOTAL, 5,992,116 6,014,116 +22,000
BUDGET
ACTIVI
TY 4
990 ONW/OSW/ODS .............. -707,550 -707,550
CONOPS
991 WCF EXCESS CASH .............. -114,000 -114,000
BALANCES
993 UNOBLIGATED .............. -17,600 -17,600
BALANCES
995 CIVILIAN PAY .............. -15,700 -15,700
OVERSTATEMENT
=================================================
TOTAL, 27,793,931 26,698,375 -1,095,556
OPERATION
AND
MAINTENANC
E, AIR
FORCE
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 B-52 attrition reserve +35,900
60 11th AF server consolidation +1,200
90 Eagle Vision Program +1,000
100 University Partnership for Operational Support +3,000
[UPOS]
120 Northern Edge realignment of funds (transfer to -800
OMN)
130 Langley AFB Visitor Center +2,000
220 TWCF excess cash balances -200,000
260 Overstated Airlift Readiness Account baseline -110,006
360 Western Governor's University +1,000
370 Simulations Training for Integrating DoD WMD and +4,000
Civilian Response Systems
480 Hickam AFB Alternative Fuel Vehicle Program +3,000
520 Eielson AFB utilidor repairs +10,000
520 Nikolski Power House clean-up +2,000
540 Elmendorf AFB Community Center enhancements +500
550 Joint Combined Aircrew Tester +1,500
550 MBU-20/P Oxygen Mask +3,000
620 Classified +2,000
990 ONW/OSW/ODS ConOps -707,550
991 WCF excess cash balances -114,000
993 Unobligated balances -17,600
995 Civilian pay overstatement -15,700
-----------------
Total adjustments -1,095,556
------------------------------------------------------------------------
Transportation Working Capital Fund.--The Committee
recommends a reduction of $200,000,000 to reduce cash balances
in the Transportation Working Capital Fund [TWCF] that are
greatly in excess of requirements. In addition, the Committee
recommends a reduction of $110,006,000 to reflect overstated
baselines in the Airlift Readiness Account, as documented by
the Air Force's request to reprogram fiscal year 2003 resources
out of this account after seeking significant supplemental
operation and maintenance funding for Operation Iraqi Freedom.
Operation and Maintenance, Defense-Wide
Appropriations, 2003.................................... $14,707,506,000
Budget estimate, 2004................................... 16,570,847,000
Committee recommendation................................ 16,279,006,000
The Committee recommends an appropriation of
$16,279,006,000. This is $291,841,000 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
10 JOINT CHIEFS 420,036 420,036 ..............
OF STAFF
20 SPECIAL 1,851,533 1,874,999 +23,466
OPERATIONS
COMMAND
-------------------------------------------------
TOTAL, 2,271,569 2,295,035 +23,466
BUDGET
ACTIVITY 1
BUDGET ACTIVITY
2: MOBILIZATION:
50 DEFENSE 49,991 49,991 ..............
LOGISTICS
AGENCY
BUDGET ACTIVITY
3: TRAINING AND
RECRUITING:
60 AMERICAN 14,005 14,005 ..............
FORCES
INFORMATION
SERVICE
70 CLASSIFIED 3,058 3,058 ..............
PROGRAMS
80 DEFENSE 101,695 101,695 ..............
ACQUISITION
UNIVERSITY
90 DEFENSE 5,517 5,517 ..............
CONTRACT
AUDIT AGENCY
110 DEFENSE HUMAN 35,262 35,262 ..............
RESOURCES
ACTIVITY
120 DEFENSE 7,173 7,173 ..............
SECURITY
SERVICE
130 DEFENSE 4,796 4,796 ..............
THREAT
REDUCTION
AGENCY
140 SPECIAL 92,646 92,646 ..............
OPERATIONS
COMMAND
-------------------------------------------------
TOTAL, 264,152 264,152 ..............
BUDGET
ACTIVITY 3
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
150 AMERICAN 105,261 105,261 ..............
FORCES
INFORMATION
SERVICE
160 CIVIL 99,030 99,030 ..............
MILITARY
PROGRAMS
170 CLASSIFIED 6,788,178 6,680,726 -107,452
PROGRAMS
180 DEFENSE 359,011 359,011 ..............
CONTRACT
AUDIT AGENCY
190 DEFENSE 1,008,908 1,008,908 ..............
CONTRACT
MANAGEMENT
AGENCY
200 DEFENSE 1,659 1,659 ..............
FINANCE AND
ACCOUNTING
SERVICE
210 DEFENSE HUMAN 276,802 276,802 ..............
RESOURCES
ACTIVITY
220 DEFENSE 1,129,876 1,037,771 -92,105
INFORMATION
SYSTEMS
AGENCY
230 DEFENSE 259,713 259,713 ..............
LOGISTICS
AGENCY
240 DEFENSE LEGAL 17,757 17,757 ..............
SERVICES
AGENCY
250 DEPARTMENT OF 1,698,075 1,704,575 +6,500
DEFENSE
DEPENDENTS
EDUCATION
260 DEFENSE POW/ 15,800 15,800 ..............
MISSING
PERSONS
OFFICE
270 DEFENSE 284,767 84,767 -200,000
SECURITY
COOPERATION
AGENCY
280 DEFENSE 200,054 200,054 ..............
SECURITY
SERVICE
290 DEFENSE 291,246 291,246 ..............
THREAT
REDUCTION
AGENCY
300 OFFICE OF 14,105 36,855 +22,750
ECONOMIC
ADJUSTMENT
310 OFFICE OF THE 712,567 732,567 +20,000
SECRETARY OF
DEFENSE
320 SPECIAL 61,932 61,932 ..............
OPERATIONS
COMMAND
340 JOINT CHIEFS 234,498 234,498 ..............
OF STAFF
350 WASHINGTON 405,500 405,500 ..............
HEADQUARTERS
SERVICES
360 DEFENSE 20,396 20,396 ..............
TECHNOLOGY
SECURITY
ADMINISTRATI
ON
-------------------------------------------------
TOTAL, 13,985,135 13,634,828 -350,307
BUDGET
ACTIVITY 4
996 IMPACT AID .............. 30,000 +30,000
996 IMPACT AID FOR .............. 5,000 +5,000
CHILDREN WITH
DISABILITIES
=================================================
TOTAL, 16,570,847 16,279,006 -291,841
OPERATION
AND
MAINTENANC
E,
DEFENSE-
WIDE
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
20 COCOM's TSOCs and CENTCOM CRE +15,406
20 ONW/OSW/ODS ConOps [SOCOM] -15,406
20 SOCOM flying hour program +23,466
170 Classified -107,452
220 DISA excessive program growth -35,000
220 ONW/OSW/ODS ConOps [DISA] -57,105
250 DoDEA Mathematics and Technology Teachers +1,000
Development
250 Galena IDEA Distance Learning Program +5,500
270 Counter-Terrorism Training & Equipment Program -200,000
300 Asbestos removal at Eaker AFB +250
300 UCHSC-DCH Fitzsimons Medical Center +10,000
300 Hangar renovation at Griffis AFB +500
300 McClellan AFB remediation +7,000
300 Port of Anchorage Intermodal Marine Facility +5,000
Project
310 Asia-Pacific Regional Initiative +14,000
310 Employer Support of the Guard and Reserve [ESGR] +2,000
310 Information Assurance Scholarship Program +3,000
310 Middle East Regional Security Issues Program +1,000
996 Impact Aid +30,000
996 Impact Aid for children with disabilities +5,000
-----------------
Total adjustments -291,841
------------------------------------------------------------------------
U.S. Special Operations Command.--The Committee understands
and fully supports the increased operational tempo, broadened
mission and readiness requirements placed on Special Operations
Forces as they prosecute the Global War on Terrorism. The
Committee recommends an additional $38,872,000 for priority
requirements of the U.S. Special Operations Command.
Employer Support of the Guard and Reserve.--The Committee
recommends an additional $2,000,000 for the important work of
the National Committee for Employer Support of the Guard and
Reserve.
Washington Semester American Indian Program.--The Committee
notes with approval the participation of the Department of
Defense in the Washington Semester American Indian Program
[WINS], which serves the education and economic development
needs of the American Indian/Alaska Native [AI/AN] community by
providing opportunities for students to obtain academically
supervised internships in Washington, DC. The WINS program
advances the goals of Executive Order 13270, which directs that
all Federal agencies take steps to enhance access to Federal
opportunities and resources for AI/AN students. The Committee
encourages the Department of Defense, as part of its 3-year
plan pursuant to Executive Order 13270, to expand the number of
internship positions made available for the program and to
accommodate participants in a second-year internship program.
Accident Prevention in DOD.--The Committee commends the
Secretary of Defense's initiative to ``reduce the number of
mishaps and accident rates by at least 50 percent in the next 2
years.'' The Committee is pleased that the U.S. Army Forces
Command's initiative to combat aggressive driving has achieved
similar success in preventing vehicle accidents, and urges the
Secretary of Defense to consider existing programs that have
demonstrated success in reducing accident rates at one or more
commands.
Legacy Resources Management Program.--The Committee
commends the Department of Defense for requesting funds to
continue the Legacy Resources Management Program. From within
these funds, the Committee encourages the Department to
continue naval archaeology programs in the Lake Champlain
Basin.
Operation and Maintenance, Army Reserve
Appropriations, 2003.................................... $1,970,180,000
Budget estimate, 2004................................... 1,952,009,000
Committee recommendation................................ 1,964,009,000
The Committee recommends an appropriation of
$1,964,009,000. This is $12,000,000 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
LAND FORCES:
10 DIVISION 14,791 21,791 +7,000
FORCES
20 CORPS 35,798 35,798 ..............
COMBAT
FORCES
30 CORPS 309,462 309,462 ..............
SUPPORT
FORCES
40 ECHELON 135,342 135,342 ..............
ABOVE
CORPS
FORCES
50 LAND 467,097 472,097 +5,000
FORCES
OPERATIO
NS
SUPPORT
LAND FORCES
READINESS:
60 FORCES 122,020 122,020 ..............
READINES
S
OPERATIO
NS
SUPPORT
70 LAND 59,846 59,846 ..............
FORCES
SYSTEM
READINES
S
80 DEPOT 62,947 62,947 ..............
MAINTENA
NCE
LAND FORCES
READINESS
SUPPORT:
90 BASE 323,592 323,592 ..............
SUPPORT
100 FACILITIE 182,079 182,079 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
110 ADDITIONA 3,672 3,672 ..............
L
ACTIVITI
ES
-------------------------------------------------
TOTAL, 1,716,646 1,728,646 +12,000
BUDGET
ACTIVI
TY 1
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
ADMINISTRATIO
N AND
SERVICEWIDE
ACTIVITIES:
120 ADMINISTR 47,714 47,714 ..............
ATION
130 SERVICEWI 37,862 37,862 ..............
DE
COMMUNIC
ATIONS
140 PERSONNEL/ 47,092 47,092 ..............
FINANCIA
L ADMIN
(MANPOWE
R MGT)
150 RECRUITIN 102,695 102,695 ..............
G AND
ADVERTIS
ING
-------------------------------------------------
TOTAL, 235,363 235,363 ..............
BUDGET
ACTIVI
TY 4
=================================================
TOTAL, 1,952,009 1,964,009 +12,000
OPERAT
ION
AND
MAINTE
NANCE,
ARMY
RESERV
E
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Extended Cold Weather Clothing System [ECWCS] +7,000
50 All Terrain Military Utility Vehicle +4,000
50 Equipment storage site initial operations +1,000
-----------------
Total adjustments +12,000
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2003.................................... $1,236,809,000
Budget estimate, 2004................................... 1,171,921,000
Committee recommendation................................ 1,172,921,000
The Committee recommends an appropriation of
$1,172,921,000. This is $1,000,000 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
RESERVE AIR
OPERATIONS:
10 MISSION 417,743 417,743 ..............
AND
OTHER
FLIGHT
OPERATIO
NS
30 INTERMEDI 16,464 16,464 ..............
ATE
MAINTENA
NCE
40 AIR 2,166 2,166 ..............
OPERATIO
N AND
SAFETY
SUPPORT
50 AIRCRAFT 138,135 138,135 ..............
DEPOT
MAINTENA
NCE
60 AIRCRAFT 362 362 ..............
DEPOT
OPS
SUPPORT
RESERVE SHIP
OPERATIONS:
70 MISSION 67,211 67,211 ..............
AND
OTHER
SHIP
OPERATIO
NS
80 SHIP 537 537 ..............
OPERATIO
NAL
SUPPORT
AND
TRAINING
100 SHIP 83,577 83,577 ..............
DEPOT
MAINTENA
NCE
110 SHIP 3,440 3,440 ..............
DEPOT
OPERATIO
NS
SUPPORT
RESERVE
COMBAT
OPERATIONS
SUPPORT:
120 COMBAT 65,347 66,347 +1,000
SUPPORT
FORCES
RESERVE
WEAPONS
SUPPORT:
130 WEAPONS 5,544 5,544 ..............
MAINTENA
NCE
BASE SUPPORT:
140 FACILITIE 61,929 61,929 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
150 BASE 131,109 131,109 ..............
SUPPORT
-------------------------------------------------
TOTAL, 993,564 994,564 +1,000
BUDGET
ACTIVI
TY 1
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
ADMINISTRATIO
N AND
SERVICEWIDE
ACTIVITIES:
160 ADMINISTR 12,560 12,560 ..............
ATION
170 CIVILIAN 2,269 2,269 ..............
MANPOWER
&
PERSONNE
L
180 MILITARY 36,276 36,276 ..............
MANPOWER
&
PERSONNE
L
190 SERVICEWI 120,733 120,733 ..............
DE
COMMUNIC
ATIONS
200 COMBAT/ 5,665 5,665 ..............
WEAPONS
SYSTEM
210 OTHER 854 854 ..............
SERVICEW
IDE
SUPPORT
-------------------------------------------------
TOTAL, 178,357 178,357 ..............
BUDGET
ACTIVI
TY 4
=================================================
TOTAL, 1,171,921 1,172,921 +1,000
OPERAT
ION
AND
MAINTE
NANCE,
NAVY
RESERV
E
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
120 Littoral Surveillance System SCIF +1,000
-----------------
Total adjustments +1,000
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2003.................................... $187,532,000
Budget estimate, 2004................................... 173,952,000
Committee recommendation................................ 173,952,000
The Committee recommends an appropriation of $173,952,000.
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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
MISSION
FORCES:
10 OPERATING 61,261 61,261 ..............
FORCES
20 DEPOT 10,231 10,231 ..............
MAINTENA
NCE
30 BASE 33,621 33,621 ..............
SUPPORT
40 TRAINING 25,953 25,953 ..............
SUPPORT
50 FACILITIE 8,770 8,770 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
-------------------------------------------------
TOTAL 139,836 139,836 ..............
,
BUDG
ET
ACTI
VITY
1
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
ADMINISTRATIO
N AND
SERVICEWIDE
ACTIVITIES:
60 SPECIAL 8,956 8,956 ..............
SUPPORT
70 SERVICEWI 578 578 ..............
DE
TRANSPOR
TATION
80 ADMINISTR 9,721 9,721 ..............
ATION
90 BASE 6,701 6,701 ..............
SUPPORT
100 RECRUITIN 8,160 8,160 ..............
G AND
ADVERTIS
ING
-------------------------------------------------
TOTAL, 34,116 34,116 ..............
BUDGET
ACTIVI
TY 4
=================================================
TOTAL, 173,952 173,952 ..............
OPERAT
ION
AND
MAINTE
NANCE,
MARINE
CORPS
RESERV
E
------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2003.................................... $2,163,104,000
Budget estimate, 2004................................... 2,179,188,000
Committee recommendation................................ 2,179,188,000
The Committee recommends an appropriation of
$2,179,188,000. 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
AIR
OPERATIONS:
10 PRIMARY 1,351,819 1,351,819 ..............
COMBAT
FORCES
20 MISSION 69,058 69,058 ..............
SUPPORT
OPERATIO
NS
30 DEPOT 319,109 319,109 ..............
MAINTENA
NCE
40 BASE 61,783 61,783 ..............
SUPPORT
50 FACILITIE 272,603 272,603 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
-------------------------------------------------
TOTAL 2,074,372 2,074,372 ..............
,
BUDG
ET
ACTI
VITY
1
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
ADMINISTRATIO
N AND
SERVICEWIDE
ACTIVITIES:
60 ADMINISTR 59,138 59,138 ..............
ATION
70 MILITARY 24,253 24,253 ..............
MANPOWER
AND
PERSONNE
L
MANAGEME
NT
80 RECRUITIN 14,162 14,162 ..............
G AND
ADVERTIS
ING
90 OTHER 6,642 6,642 ..............
PERSONNE
L
SUPPORT
100 AUDIOVISU 621 621 ..............
AL
-------------------------------------------------
TOTAL, 104,816 104,816 ..............
BUDGET
ACTIVI
TY 4
=================================================
TOTAL, 2,179,188 2,179,188 ..............
OPERAT
ION
AND
MAINTE
NANCE,
AIR
FORCE
RESERV
E
------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2003.................................... $4,261,707,000
Budget estimate, 2004................................... 4,211,331,000
Committee recommendation................................ 4,273,131,000
The Committee recommends an appropriation of
$4,273,131,000. This is $61,800,000 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
LAND FORCES:
10 DIVISIONS 669,748 674,748 +5,000
20 CORPS 651,273 651,273 ..............
COMBAT
FORCES
30 CORPS 343,180 343,180 ..............
SUPPORT
FORCES
40 ECHELON 563,199 563,199 ..............
ABOVE
CORPS
FORCES
50 LAND 21,913 21,913 ..............
FORCES
OPERATIO
NS
SUPPORT
LAND FORCES
READINESS:
60 FORCE 128,036 131,536 +3,500
READINES
S
OPERATIO
NS
SUPPORT
70 LAND 106,760 106,760 ..............
FORCES
SYSTEMS
READINES
S
80 LAND 194,149 194,149 ..............
FORCES
DEPOT
MAINTENA
NCE
LAND FORCES
READINESS
SUPPORT:
90 BASE 448,167 448,167 ..............
OPERATIO
NS
SUPPORT
100 FACILITIE 380,226 380,226 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
110 MANAGEMEN 398,017 398,017 ..............
T &
OPERATIO
NAL
HEADQUAR
TERS
120 MISCELLAN 42,175 71,475 +29,300
EOUS
ACTIVITI
ES
-------------------------------------------------
TOTAL, 3,946,843 3,984,643 +37,800
BUDGET
ACTIVI
TY 1
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
ADMINISTRATIO
N AND
SERVICEWIDE
ACTIVITIES:
130 STAFF 102,752 102,752 ..............
MANAGEME
NT
140 INFORMATI 13,529 37,529 +24,000
ON
MANAGEME
NT
150 PERSONNEL 51,667 51,667 ..............
ADMINIST
RATION
160 RECRUITIN 96,540 96,540 ..............
G AND
ADVERTIS
ING
-------------------------------------------------
TOTAL, 264,488 288,488 +24,000
BUDGET
ACTIVI
TY 4
=================================================
TOTAL, 4,211,331 4,273,131 +61,800
OPERAT
ION
AND
MAINTE
NANCE,
ARMY
NATION
AL
GUARD
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Extended Cold Weather Clothing System [ECWCS] +5,000
60 Cannon bore cleaning +1,500
60 Communicator-Automated Emergency Notification +1,500
System
60 Ethan Allen Range improvements +500
120 Sustain FY03 increase in Military Technicians +29,300
140 Information Operations Training and Operations +4,000
140 Advanced Information Technology Services +15,000
140 National Guard Multimedia Security Technology +5,000
-----------------
Total adjustments +61,800
------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
Appropriations, 2003.................................... $4,117,585,000
Budget estimate, 2004................................... 4,402,646,000
Committee recommendation................................ 4,418,616,000
The Committee recommends an appropriation of
$4,418,616,000. This is $15,970,000 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
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BUDGET ACTIVITY
1: OPERATING
FORCES:
AIR
OPERATIONS:
10 AIRCRAFT 2,842,931 2,844,431 +1,500
OPERATIO
NS
20 MISSION 336,979 340,979 +4,000
SUPPORT
OPERATIO
NS
30 BASE 410,627 410,627 ..............
SUPPORT
40 FACILITIE 154,798 154,798 ..............
S
SUSTAINM
ENT,
RESTORAT
ION &
MODERNIZ
ATION
50 DEPOT 621,060 621,060 ..............
MAINTENA
NCE
-------------------------------------------------
TOTAL, 4,366,395 4,371,895 +5,500
BUDGET
ACTIVI
TY 1
BUDGET ACTIVITY
4: ADMIN &
SERVICEWIDE
ACTIVITIES:
SERVICEWIDE
ACTIVITIES:
60 ADMINISTR 26,547 32,547 +6,000
ATION
70 RECRUITIN 9,704 9,704 ..............
G AND
ADVERTIS
ING
-------------------------------------------------
TOTAL, 36,251 42,251 +6,000
BUDGET
ACTIVI
TY 4
997 NATIONAL GUARD .............. 2,500 +2,500
STATE
PARTNERSHIP
PROGRAM
998 PROJECT ALERT .............. 1,970 +1,970
=================================================
TOTAL, 4,402,646 4,418,616 +15,970
OPERAT
ION
AND
MAINTE
NANCE,
AIR
NATION
AL
GUARD
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Defense Systems Evaluation [DSE] Joint Test +1,500
Support Program
20 All Terrain Military Utility Vehicle +2,000
20 Extended Cold Weather Clothing System [ECWCS] +2,000
60 Information Assurance Activities +3,000
60 IT Consolidation/Storage Area Network +3,000
997 National Guard State Partnership Program +2,500
998 Project ALERT +1,970
-----------------
Total adjustments +15,970
------------------------------------------------------------------------
Overseas Contingency Operations Transfer Account
Appropriations, 2003.................................... $5,000,000
Budget estimate, 2004................................... 50,000,000
Committee recommendation................................ 10,000,000
The Committee recommends an appropriation of $10,000,000.
This is $40,000,000 below the budget estimate.
The Committee notes that funding for ongoing contingencies
is now included in regular appropriation accounts. In addition,
according to the Department's justification materials for this
account, ``USSOCOM bears a substantial portion of the
unanticipated costs of unforeseen contingency operations.'' The
Department has requested significant increases to U.S. Special
Operations Command funding, and the Committee finds that
adequate to provide for unforeseen contingencies. Finally,
requirements for substantial contingency funding should be
addressed in a request for supplemental appropriations or
through reprogramming procedures.
U.S. Court of Appeals for the Armed Forces
Appropriations, 2003.................................... $9,614,000
Budget estimate, 2004................................... 10,333,000
Committee recommendation................................ 10,333,000
The Committee recommends an appropriation of $10,333,000.
This is equal to the budget estimate.
Environmental Restoration, Army
Appropriations, 2003.................................... $395,900,000
Budget estimate, 2004................................... 396,018,000
Committee recommendation................................ 396,018,000
The Committee recommends an appropriation of $396,018,000.
This is equal to the budget estimate.
Environmental Restoration, Navy
Appropriations, 2003.................................... $256,948,000
Budget estimate, 2004................................... 256,153,000
Committee recommendation................................ 256,153,000
The Committee recommends an appropriation of $256,153,000.
This is equal to the budget estimate.
Environmental Restoration, Air Force
Appropriations, 2003.................................... $389,773,000
Budget estimate, 2004................................... 384,307,000
Committee recommendation................................ 384,307,000
The Committee recommends an appropriation of $384,307,000.
This is equal to the budget estimate.
Environmental Restoration, Defense-wide
Appropriations, 2003.................................... $23,498,000
Budget estimate, 2004................................... 24,081,000
Committee recommendation................................ 24,081,000
The Committee recommends an appropriation of $24,081,000.
This is equal to the budget estimate.
Environmental Restoration, Formerly Used Defense Sites
Appropriations, 2003.................................... $246,102,000
Budget estimate, 2004................................... 212,619,000
Committee recommendation................................ 312,619,000
The Committee recommends an appropriation of $312,619,000.
This is $100,000,000 above the budget estimate.
This increase reflects the significant inventory of
Formerly Used Defense Sites requiring remediation.
Overseas Humanitarian, Disaster, and Civic Aid
Appropriations, 2003.................................... $58,400,000
Budget estimate, 2004................................... 59,000,000
Committee recommendation................................ 59,000,000
The Committee recommends an appropriation of $59,000,000.
This is equal to the budget estimate.
Center of Excellence for Disaster Management and
Humanitarian Assistance.--The Committee is pleased with the
Center's participation in HIV/AIDS advocacy, awareness and
prevention activities with foreign militaries and international
peacekeepers in the Asia Pacific region, and encourages its
continued participation as a means of promoting national
security interests.
Former Soviet Union Threat Reduction
Appropriations, 2003.................................... $416,700,000
Budget estimate, 2004................................... 450,800,000
Committee recommendation................................ 450,800,000
The Committee recommends an appropriation of $450,800,000.
This is equal to the budget estimate.
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 2004 budget requests a total of
$72,721,026,000 for procurement appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends procurement appropriations
totaling $73,975,918,000 for fiscal year 2004. This is
$1,254,892,000 above the budget estimate.
Committee recommended procurement appropriations for fiscal
year 2004 are summarized below:
SUMMARY OF PROCUREMENT APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2004 budget Committee Change from
Account estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Army................................... 2,128,485 2,027,285 -101,200
Missile Procurement, Army.................................... 1,459,462 1,444,462 -15,000
Procurement of Weapons and Tracked Combat Vehicles, Army..... 1,640,704 1,732,004 +91,300
Procurement of Ammunition, Army.............................. 1,309,966 1,419,759 +109,793
Other Procurement, Army...................................... 4,216,854 4,573,902 +357,048
Aircraft Procurement, Navy................................... 8,788,148 9,017,548 +229,400
Weapons Procurement, Navy.................................... 1,991,821 1,967,934 -23,887
Procurement of Ammunition, Navy and Marine Corps............. 922,355 924,355 +2,000
Shipbuilding and Conversion, Navy............................ 11,438,984 11,682,623 +243,639
Other Procurement, Navy...................................... 4,679,443 4,734,808 +55,365
Procurement, Marine Corps.................................... 1,070,999 1,090,399 +19,400
Aircraft Procurement, Air Force.............................. 12,079,360 11,997,460 -81,900
Missile Procurement, Air Force............................... 4,393,039 4,215,333 -177,706
Procurement of Ammunition, Air Force......................... 1,284,725 1,265,582 -19,143
Other Procurement, Air Force................................. 11,583,659 11,536,097 -47,562
Procurement, Defense-Wide.................................... 3,665,506 3,568,851 -96,655
National Guard and Reserve Equipment......................... 0 700,000 +700,000
Defense Production Act Purchases............................. 67,516 77,516 +10,000
--------------------------------------------------
Total.................................................. 72,721,026 73,975,918 +1,254,892
----------------------------------------------------------------------------------------------------------------
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 2004.
The Committee directs that the funding increases outlined
in these tables shall be provided only for the specific
purposes indicated in the table.
Procurement Overview
Multiyear Procurement Authority.--The purpose of multiyear
procurement authority is to allow Federal agencies to enter
into a single contract for the purchase of more than one year's
worth of supplies and services where such a contract will
result in substantial savings over annual contracts. This
authority is intended exclusively for programs demonstrating
stability of cost, requirements, design and maturity of
schedule. However, recent requests from the Department exploit
the necessary limits placed upon this authority. It is evident
that multiyear contract authority is now being used as a tool
for controlling costs and as a means for securing funding for
programs in future years. The Committee is concerned about this
trend and directs the Secretary of Defense to submit a policy
statement on the Department of Defense's use of multiyear
contract authority to the congressional defense committees by
January 15, 2004. The statement should explicitly describe the
conditions that must be achieved for such a request and the
methodology used for determining a program's compliance with
the requirements set forth in 10 U.S.C. Sec. 2306b and DOD
Financial Management Regulations.
Combat Search Evader Locator Radio.--The Committee
understands that the Air Force is in the process of requesting
a change to the Joint Operational Requirements Document to add
a terminal guidance capability as a Key Performance Parameter
threshold requirement to the Combat Search Evader Locator
[CSEL] radio. The Block 1 CSEL, which is currently in low-rate
initial production, but does not include this terminal guidance
capability, is being procured by the Air Force, Navy and the
Army. The Committee is concerned that the services are
currently procuring a radio that does not fully meet their
needs and, therefore, recommends a reduction of $11,500,000 to
the entire fiscal year 2004 CSEL procurement request and
directs that the full-rate production decision on the Block 2
variant of this radio not be approved until the terminal
guidance capability can be achieved as a threshold requirement.
Aircraft Procurement, Army
Appropriations, 2003.................................... $2,285,574,000
Budget estimate, 2004................................... 2,128,485,000
Committee recommendation................................ 2,027,285,000
The Committee recommends an appropriation of
$2,027,285,000. This is $101,200,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT:
FIXED WING:
ROTARY:
2 UH-60 BLACKHAWK (MYP) 10 $138,859 17 $187,559 +7 +$48,700
3 UH-60 BLACKHAWK (MYP) (AP-CY) ....... 28,141 ....... 28,141 ....... ............
--------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 167,000 ....... 215,700 ....... +48,700
MODIFICATION OF AIRCRAFT:
5 GUARDRAIL MODS (TIARA) ....... 3,176 ....... 3,176 ....... ............
6 ARL MODS (TIARA) ....... 5,707 ....... 5,707 ....... ............
7 AH-64 MODS ....... 58,879 ....... 64,079 ....... +5,200
8 CH-47 CARGO HELICOPTER MODS ....... 495,525 ....... 454,425 ....... -41,100
9 CH-47 CARGO HELICOPTER MODS (AP-CY) ....... 20,515 ....... 20,515 ....... ............
10 UTILITY/CARGO AIRPLANE MODS ....... 10,448 ....... 10,448 ....... ............
H-58 MODS ....... 477 ....... 477 ....... ............
12 AIRCRAFT LONG RANGE MODS ....... 762 ....... 762 ....... ............
13 LONGBOW ....... 762,464 ....... 752,464 ....... -10,000
14 LONGBOW (AP-CY) ....... 14,204 ....... 14,204 ....... ............
15 UH-60 MODS ....... 136,496 ....... 42,496 ....... -94,000
16 KIOWA WARRIOR ....... 45,051 ....... 51,051 ....... +6,000
17 AIRBORNE AVIONICS ....... 71,206 ....... 71,206 ....... ............
18 GATM ROLLUP ....... 59,104 ....... 24,104 ....... -35,000
19 AIRBORNE DIGITIZATION ....... 1,906 ....... 1,906 ....... ............
20 SPARE PARTS (AIR) ....... 11,299 ....... 11,299 ....... ............
--------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 1,697,219 ....... 1,528,319 ....... -168,900
SUPPORT EQUIPMENT AND FACILITIES:
GROUND SUPPORT AVIONICS:
21 AIRCRAFT SURVIVABILITY EQUIPMENT ....... 14,879 ....... 19,879 ....... +5,000
22 ASE INFRARED CM ....... 75,713 ....... 75,713 ....... ............
OTHER SUPPORT:
23 AIRBORNE COMMAND & CONTROL ....... 26,594 ....... 26,594 ....... ............
24 AVIONICS SUPPORT EQUIPMENT ....... 13,295 ....... 23,295 ....... +10,000
25 COMMON GROUND EQUIPMENT ....... 16,597 ....... 16,597 ....... ............
26 AIRCREW INTEGRATED SYSTEMS ....... 28,894 ....... 32,894 ....... +4,000
27 AIR TRAFFIC CONTROL ....... 59,963 ....... 59,963 ....... ............
28 INDUSTRIAL FACILITIES ....... 1,203 ....... 1,203 ....... ............
29 LAUNCHER, 2.75 ROCKET ....... 2,512 ....... 2,512 ....... ............
30 AIRBORNE COMMUNICATIONS ....... 24,616 ....... 24,616 ....... ............
--------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND FACILITIES ....... 264,266 ....... 283,266 ....... +19,000
--------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, ARMY ....... 2,128,485 ....... 2,027,285 ....... -101,200
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2004 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
2UH-60 BLACKHAWK 138,859 187,559 +48,700
[MYP]
7 Blackhawk ............... ............... +70,700
helicopter
s
Option ............... ............... -20,000
price
savings
[MYP]
Unjustified ............... ............... -2,000
program
administra
tion costs
7AH-64 MODS 58,879 64,079 +5,200
Vibration ............... ............... +5,200
management
enhancemen
t program
8CH-47 CARGO 495,525 454,425 -41,100
HELICOPTER
MODS
Unexpended ............... ............... -39,100
balances
Unjustified ............... ............... -2,000
Other
Support
costs
13LONGBOW 762,464 752,464 -10,000
Unjustified ............... ............... -10,000
Other
Support
costs
15UH-60 MODS 136,496 42,496 -94,000
UH-60M ............... ............... -100,000
program
delays
(transfer
to RDA)
1/207th ............... ............... +6,000
CSAR and
Medevac
upgrades
16KIOWA WARRIOR 45,051 51,051 +6,000
Safety ............... ............... +6,000
Enhancemen
t Program
GAU-19
18GATM ROLLUP 59,104 24,104 -35,000
GATM (C-23 ............... ............... -35,000
aircraft
and
upgrades)
21AIRCRAFT 14,879 19,879 +5,000
SURVIVABILITY
EQUIPMENT
AN/AVR-2A ............... ............... +5,000
laser
detecting
system
24AVIONICS 13,295 23,295 +10,000
SUPPORT
EQUIPMENT
Aviator ............... ............... +10,000
Night
Vision
Imaging
System
26AIRCREW 28,894 32,894 +4,000
INTEGRATED
SYSTEMS
Heli-Basket ............... ............... +4,000
technology
------------------------------------------------------------------------
UH-60 Blackhawk [MYP].--The Committee recommends an
increase of $70,700,000 for the procurement of seven additional
Blackhawk helicopters.
Congressional support for the UH-60 Blackhawk program has
allowed the Army to accelerate planned procurement and
appreciate savings from obtaining aircraft at option prices.
The Army estimates this savings to equal $28,100,000 over 3
years. The Committee recommends a reduction of $20,000,000
based on total program savings, and a reduction of $2,000,000
for unjustified program administration costs.
Longbow Apache Modifications.--The budget request included
$55,400,000 for Other Support costs, an increase of $26,600,000
above the fiscal year 2003 level. During the Committee's review
of the request, the Army failed to adequately justify these
costs. The Committee recommends a decrease of $10,000,000.
UH-60 Modifications.--The budget request included
$136,500,000 for the UH-60M recapitalization and upgrade
program. The program must be restructured due to contractor
cost growth, inaccurate earned value reporting, and changes to
aircraft design. The Committee recommends a transfer of
$100,000,000 requested for procurement to research and
development to allow for the restructuring of the program.
Missile Procurement, Army
Appropriations, 2003.................................... $1,096,548,000
Budget estimate, 2004................................... 1,459,462,000
Committee recommendation................................ 1,444,462,000
The Committee recommends an appropriation of
$1,444,462,000. This is $15,000,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER MISSILES:
SURFACE-TO-AIR MISSILE SYSTEM:
1 PATRIOT SYSTEM SUMMARY 108 $561,555 108 $561,555 ....... ............
2 STINGER SYSTEM SUMMARY ....... 2,942 ....... 2,942 ....... ............
4 SURFACE-LAUNCHED AMRAAM SYSTEM SUMMARY ....... 7,452 ....... 7,452 ....... ............
AIR-TO-SURFACE MISSILE SYSTEM:
5 HELLFIRE SYS SUMMARY ....... 33,061 ....... 25,061 ....... -$8,000
ANTI-TANK/ASSAULT MISSILE SYSTEM:
8 JAVELIN (AAWS-M) SYSTEM SUMMARY 901 133,115 901 133,115 ....... ............
9 JAVELIN ADVANCE PROCUREMENT (CY) ....... 7,600 ....... 7,600 ....... ............
10 LINE OF SIGHT ANTI-TANK (LOSAT) SYSTEM SUM 76 43,232 76 43,232 ....... ............
12 TOW 2 SYSTEM SUMMARY 200 10,010 200 10,010 ....... ............
13 TOW 2 ADVANCE PROCUREMENT (CY) ....... 16,366 ....... 16,366 ....... ............
14 GUIDED MLRS ROCKET (GMLRS) 786 107,759 786 107,759 ....... ............
15 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 2,934 14,646 2,934 7,646 ....... -7,000
16 MLRS LAUNCHER SYSTEMS ....... 40,155 ....... 40,155 ....... ............
17 HIMARS LAUNCHER 24 124,191 24 124,191 ....... ............
18 ARMY TACTICAL MSL SYS (ATACMS)--SYS SUM 50 50,301 50 50,301 ....... ............
--------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,152,385 ....... 1,137,385 ....... -15,000
MODIFICATION OF MISSILES:
MODIFICATIONS:
21 PATRIOT MODS ....... 212,575 ....... 212,575 ....... ............
22 STINGER MODS ....... 973 ....... 973 .......
24 ITAS/TOW MODS ....... 15,707 ....... 15,707 ....... ............
25 MLRS MODS ....... 19,918 ....... 19,918 ....... ............
26 HIMARS MODIFICATIONS: (NON AAO) ....... 467 ....... 467 ....... ............
--------------------------------------------------------------------
TOTAL, MODIFICATION OF MISSILES ....... 249,640 ....... 249,640 ....... ............
27 SPARES AND REPAIR PARTS ....... 50,542 ....... 50,542 ....... ............
SUPPORT EQUIPMENT AND FACILITIES:
28 AIR DEFENSE TARGETS ....... 3,464 ....... 3,464 ....... ............
29 ITEMS LESS THAN $5.0M (MISSILES) ....... 10 ....... 10 ....... ............
31 PRODUCTION BASE SUPPORT ....... 3,421 ....... 3,421 ....... ............
--------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND FACILITIES ....... 6,895 ....... 6,895 ....... ............
--------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, ARMY ....... 1,459,462 ....... 1,444,462 ....... -15,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2004 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
5 HELLFIRE SYS SUMMARY 33,061 25,061 -8,000
CAPS Kits ........... ........... -8,000
15 MLRS REDUCED RANGE 14,646 7,646 -7,000
PRACTICE ROCKETS [RRPR]
Execution Delays ........... ........... -7,000
------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2003.................................... $2,266,508,000
Budget estimate, 2004................................... 1,640,704,000
Committee recommendation................................ 1,732,004,000
The Committee recommends an appropriation of
$1,732,004,000. This is $91,300,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
TRACKED COMBAT VEHICLES:
1 ABRAMS TRNG DEV MOD ....... $6,252 ....... $6,252 ....... ............
2 BRADLEY BASE SUSTAINMENT ....... 113,302 ....... 175,202 ....... +$61,900
4 BRADLEY FVS TRAINING DEVICES (MOD) ....... 3,397 ....... 3,397 ....... ............
6 STRYKER 301 955,027 301 990,027 ....... +35,000
MODIFICATION OF TRACKED COMBAT VEHICLES:
8 CARRIER, MOD ....... ........... ....... 25,000 ....... +25,000
9 FIST VEHICLE (MOD) ....... 16,756 ....... 16,756 ....... ............
10 MOD OF IN-SVC EQUIP, FIST VEHICLE ....... 676 ....... 676 ....... ............
11 BFVS SERIES (MOD) ....... 23,126 ....... 48,126 ....... +25,000
12 HOWITZER, MED SP FT 155MM M109A6 (MOD) ....... 36,092 ....... 34,592 ....... -1,500
13 FAASV PIP TO FLEET ....... 10,981 ....... 10,981 ....... ............
17 M1 ABRAMS TANK (MOD) ....... 268,644 ....... 196,644 ....... -72,000
20 ABRAMS UPGRADE PROGRAM ....... 92,942 ....... 94,942 ....... +2,000
SUPPORT EQUIPMENT AND FACILITIES:
22 ITEMS LESS THAN $5.0M (TCV-WTCV) ....... 489 ....... 489 ....... ............
23 PRODUCTION BASE SUPPORT (TCV-WTCV) ....... 10,188 ....... 10,188 ....... ............
--------------------------------------------------------------------
TOTAL, TRACKED COMBAT VEHICLES ....... 1,537,872 ....... 1,613,272 ....... +75,400
WEAPONS AND OTHER COMBAT VEHICLES:
24 ARMOR MACHINE GUN, 7.62MM M240 SERIES 1,480 16,559 1,480 16,559 ....... ............
25 MACHINE GUN, 5.56MM (SAW) ....... ........... ....... 6,900 ....... +6,900
27 MORTAR SYSTEMS 59 10,102 59 10,102 ....... ............
29 81MM MORTAR (ROLL) ....... ........... ....... ........... ....... ............
29 XM107, CAL. 50, SNIPER RIFLE 600 8,753 600 8,753 ....... ............
30 5.56 CARBINE M4 8,635 8,978 8,635 8,978 ....... ............
31 HOWITZER LT WT 155MM (T) ....... 4,998 ....... 8,998 ....... +4,000
MOD OF WEAPONS AND OTHER COMBAT VEH:
32 MARK-19 MODIFICATIONS ....... 3,845 ....... 3,845 ....... ............
33 M4 CARBINE MODS ....... 6,660 ....... 6,660 ....... ............
34 SQUAD AUTOMATIC WEAPON (MOD) ....... 5,096 ....... 5,096 ....... ............
35 MEDIUM MACHINE GUNS (MODS) ....... 2,970 ....... 2,970 ....... ............
36 HOWITZER, TOWED, 155MM, M198 (MODS) 13 882 13 882 ....... ............
38 M16 RIFLE MODS ....... 2,369 ....... 2,369 ....... ............
39 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) ....... 2,220 ....... 2,220 ....... ............
SUPPORT EQUIPMENT AND FACILITIES:
40 ITEMS LESS THAN $5.0M (WOCV-WTCV) ....... 489 ....... 489 ....... ............
41 PRODUCTION BASE SUPPORT (WOCV-WTCV) ....... 7,089 ....... 7,089 ....... ............
42 INDUSTRIAL PREPAREDNESS ....... 2,675 ....... 7,675 ....... +5,000
43 SMALL ARMS (SOLDIER ENH PROG) ....... 1,117 ....... 1,117 ....... ............
--------------------------------------------------------------------
TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ....... 84,802 ....... 100,702 ....... +15,900
45 SPARES AND REPAIR PARTS (WTCV) ....... 18,030 ....... 18,030 ....... ............
--------------------------------------------------------------------
TOTAL, PROCUREMENT OF W&TCV, ARMY ....... 1,640,704 ....... 1,732,004 ....... +91,300
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2004 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
2 BRADLEY BASE SUSTAINMENT 113,302 175,202 +61,900
Bradley A0 to ODS+ for ........... ........... +61,900
the Army National
Guard
6 STRYKER 955,027 990,027 +35,000
Long Lead Items ........... ........... +35,000
8 CARRIER, MOD ........... 25,000 +25,000
M113 Carrier MOD ........... ........... +25,000
Upgrade
11 BFVS SERIES [MOD] 23,126 48,126 +25,000
Reactive Armor Tiles ........... ........... +25,000
for Bradley
12 HOWITZER, MED SP FT 155MM 36,092 34,592 -1,500
M109A6 [MOD]
Procurement of MACS ........... ........... -1,500
prior to IOC
17 M1 ABRAMS TANK [MOD] 268,644 196,644 -72,000
X1100-3B Recap Program ........... ........... +3,000
LV-100 Engine ........... ........... -75,000
20 ABRAMS UPGRADE PROGRAM 92,942 94,942 +2,000
Abrams M1A1 Fleet ........... ........... +2,000
Embedded Diagnostics
25 MACHINE GUN, 5.56MM [SAW] ........... 6,900 +6,900
M249 Squad Automatic ........... ........... +6,900
Weapon
31 HOWITZER LT WT 155MM [T] 4,998 8,998 +4,000
LW Howitzer ........... ........... +4,000
42 INDUSTRIAL PREPAREDNESS 2,675 7,675 +5,000
Arsenal Support ........... ........... +5,000
Initiative
------------------------------------------------------------------------
Stryker Fielding.--The Army continues to demonstrate the
versatility of the Stryker Brigade Combat Teams [SBCT]. The
Stryker Brigade takes advantage of a whole new strategic focus.
This dynamic strategy is more than the exploitation of a
transformed family of vehicles, it is an evolution in the way
soldiers fight on the battlefield and provides the country with
options previously unavailable. The modern, lethal Stryker
Brigade will focus on increased operational and tactical
mobility, enhanced situational awareness and understanding, and
the ability to maximize joint warfighting unlike any other
force. The Committee understands that the full SBCT family of
vehicles procurement can be accelerated if the Army procures
certain critical components that require longer production
times with long lead funding in fiscal year 2004. These items
are necessary to ensure that the Mobile Gun System [MGS]
remains on schedule and is deployed beginning with the 3rd
SBCT, rather than an alternative system. Therefore, the
Committee has included an increase of $35,000,000 only to
procure long lead items for Stryker Brigades. The Committee
includes this money with the understanding that the Secretary
of Defense supports, and will continue to support, this
critical modernization program. The interim capability provided
by the Stryker is more than a bridge to the Objective Force, it
is a critical link and will validate the training, tactics, and
procedures necessary to demonstrate and perfect the strategies
which will transform today's Army into a modern, more lethal
objective force. Additionally, the Committee has included an
increase of $100,000,000 in Other Procurement, Army to assist
in fielding the SBCTs.
Current Force Modernization.--The Committee notes with
great interest the recent negotiations undertaken by the
Department of the Army to address the future of the heavy force
industrial base. In fact, the Committee applauds the Army's
recently negotiated memorandum of understanding which
effectively guaranteed workshare for two major manufacturing
bases well into the future, so that the Future Combat System
decision, expected to be reached by 2008, will not fall victim
to a lack of manufacturers from which to choose.
In the interest of building on that strategy, and in
modernizing the Army's current force, the Committee strongly
encourages the Army to restructure its future budget
submissions to Congress so that they contain adequate resources
to fund the Current Force and provide the Counterattack Corps
with the most modern weapon systems available.
Procurement of Ammunition, Army
Appropriations, 2003.................................... $1,253,099,000
Budget estimate, 2004................................... 1,309,966,000
Committee recommendation................................ 1,419,759,000
The Committee recommends an appropriation of
$1,419,759,000. This is $109,793,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
AMMUNITION:
SMALL/MEDIUM CAL AMMUNITION:
1 CTG, 5.56MM, ALL TYPES ....... $183,731 ....... $183,731 ....... ............
2 CTG, 7.62MM, ALL TYPES ....... 65,414 ....... 65,414 ....... ............
3 CTG, 9MM, ALL TYPES ....... 5,557 ....... 5,557 ....... ............
4 CTG, .50 CAL, ALL TYPES ....... 60,484 ....... 60,484 ....... ............
6 CTG, 25MM, ALL TYPES ....... 8,812 ....... 18,812 ....... +$10,000
7 CTG, 30MM, ALL TYPES ....... 12,941 ....... 13,941 ....... +1,000
8 CTG, 40MM, ALL TYPES ....... 126,994 ....... 126,994 ....... ............
MORTAR AMMUNITION:
9 60MM MORTAR, ALL TYPES ....... 45,408 ....... 45,408 ....... ............
10 81MM MORTAR, ALL TYPES ....... 14,104 ....... 17,104 ....... +3,000
11 CTG, MORTAR, 120MM, ALL TYPES ....... 53,621 ....... 84,960 ....... +31,339
TANK AMMUNITION:
12 CTG TANK 105MM: ALL TYPES ....... 20,607 ....... 20,607 ....... ............
13 120MM TANK TRAINING, ALL TYPES ....... 134,270 ....... 128,724 ....... -5,546
14 CTG, TANK, 120MM TACTICAL, ALL TYPES ....... 42,408 ....... 42,408 ....... ............
ARTILLERY AMMUNITION:
15 CTG, ARTY, 75MM: ALL TYPES ....... 34 ....... 34 ....... ............
16 CTG, ARTY, 105MM: ALL TYPES ....... 30,151 ....... 30,151 ....... ............
17 CTG, ARTY, 155MM, ALL TYPES ....... 77,781 ....... 60,781 ....... -17,000
19 MODULAR ARTILLERY CHARGE SYSTEM (MACS), ALL T ....... 78,949 ....... 78,949 ....... ............
ARTILLERY FUZES:
20 ARTILLERY FUZES, ALL TYPES ....... 47,400 ....... 47,400 ....... ............
MINES:
22 MINE AT VOLCANO; ALL TYPES ....... ........... ....... 5,000 ....... +5,000
23 MINE, CLEARING CHARGE, ALL TYPES ....... 14,564 ....... 14,564 ....... ............
ROCKETS:
26 SHOULDER FIRED ROCKETS, ALL TYPES ....... 13,836 ....... 13,836 ....... ............
27 ROCKET, HYDRA 70, ALL TYPES ....... 21,981 ....... 61,981 ....... +40,000
OTHER AMMUNITION:
28 DEMOLITION MUNITIONS, ALL TYPES ....... 24,959 ....... 33,959 ....... +9,000
29 GRENADES, ALL TYPES ....... 27,010 ....... 27,010 ....... ............
30 SIGNALS, ALL TYPES ....... 8,999 ....... 8,999 ....... ............
31 SIMULATORS, ALL TYPES ....... 9,035 ....... 9,035 ....... ............
MISCELLANEOUS:
32 AMMO COMPONENTS, ALL TYPES ....... 10,529 ....... 10,529 ....... ............
34 CAD/PAD ALL TYPES ....... 4,808 ....... 4,808 ....... ............
35 ITEMS LESS THAN $5 MILLION ....... 7,697 ....... 7,697 ....... ............
36 AMMUNITION PECULIAR EQUIPMENT ....... 7,415 ....... 7,415 ....... ............
37 FIRST DESTINATION TRANSPORTATION (AMMO) ....... 11,868 ....... 11,868 ....... ............
38 CLOSEOUT LIABILITIES ....... 98 ....... 98 ....... ............
--------------------------------------------------------------------
TOTAL, AMMUNITION ....... 1,171,465 ....... 1,248,258 ....... +76,793
AMMUNITION PRODUCTION BASE SUPPORT:
PRODUCTION BASE SUPPORT:
39 PROVISION OF INDUSTRIAL FACILITIES ....... 33,570 ....... 39,570 ....... +6,000
40 LAYAWAY OF INDUSTRIAL FACILITIES ....... 13,020 ....... 13,020 ....... ............
41 MAINTENANCE OF INACTIVE FACILITIES ....... 9,664 ....... 9,664 ....... ............
42 CONVENTIONAL AMMO DEMILITARIZATION ....... 77,592 ....... 94,592 ....... +17,000
43 ARMS INITIATIVE ....... 4,655 ....... 14,655 ....... +10,000
--------------------------------------------------------------------
TOTAL, AMMUNITION PRODUCTION BASE SUPPORT ....... 138,501 ....... 171,501 ....... +33,000
--------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, ARMY ....... 1,309,966 ....... 1,419,759 ....... +109,793
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
6CTG, 25MM, ALL 8,812 18,812 +10,000
TYPES
M919 Armor- .............. .............. +10,000
Piercing Fin-
Stabilized
Sabot, Tracer
7CTG, 30MM, ALL 12,941 13,941 +1,000
TYPES
M789 High .............. .............. +1,000
Explosive
Dual Purpose
[HEDP]
1081MM MORTAR, ALL 14,104 17,104 +3,000
TYPES
M816 81mm IR .............. .............. +3,000
Illumination
11CTG, MORTAR, 53,621 84,960 +31,339
120MM, ALL TYPES
CTG 120mm .............. .............. +2,000
Mortar IR
ILLUM M930
M934A1 120mm .............. .............. +5,000
Mortar
White .............. .............. +24,339
Phosphorous
Facility
Modernization
Equipment
13120MM TANK 134,270 128,724 -5,546
TRAINING, ALL
TYPES
XM1002--Buying .............. .............. -5,546
ahead of need
17CTG, ARTY, 155MM, 77,781 60,781 -17,000
ALL TYPES
M864 program .............. .............. -18,000
delay
CTG 155mm M485 .............. .............. +1,000
ILLUM
22MINE AT VOLCANO,: .............. 5,000 +5,000
ALL TYPES
M87A1 Volcano .............. .............. +5,000
Anti-Tank
Mine System
27ROCKET, HYDRA 70, 21,981 61,981 +40,000
ALL TYPES
Additional .............. .............. +40,000
Funding
28DEMOLITION 24,959 33,959 +9,000
MUNITIONS, ALL
TYPES
Anti-Personnel .............. .............. +5,000
Obstacle
Breaching
System
[APOBS]
MDI Demolition .............. .............. +4,000
Initiators
39PROVISION OF 33,570 39,570 +6,000
INDUSTRIAL
FACILITIES
Flexible Load, .............. .............. +5,000
Assemble and
Pack Modern
Munitions
Enterprise
Procurement of .............. .............. +1,000
Replacement
Production
Die Sets for
Medium-
Caliber
Ammunition
42CONVENTIONAL 77,592 94,592 +17,000
MUNITIONS
DEMILITARIZATION
Additional .............. .............. +11,000
Funding for
Conventional
Munitions
Demilitarizat
ion
Conventional .............. .............. +6,000
Ammunition
Demilitarizat
ion of
Tactical
Missiles
43ARMS INITIATIVE 4,655 14,655 +10,000
ARMS .............. .............. +10,000
Initiative
------------------------------------------------------------------------
White Phosphorous Facility Upgrades.--The Committee
recommends an increase of $24,339,000 for white phosphorous
facility upgrades at Pine Bluff Arsenal. This funding
alleviates the need to finance this modernization effort from
within the Army Working Capital Fund and eliminates the
requirement to increase rates at this ammunition facility to
recoup these costs.
Conventional Ammunition Demilitarization of Tactical
Missiles.--The Committee recommends an increase of $6,000,000
for Conventional Ammunition Demilitarization of Tactical
Missiles to complete the organic Anniston Munitions Center
missile recycling capabilities.
Other Procurement, Army
Appropriations, 2003.................................... $5,874,674,000
Budget estimate, 2004................................... 4,216,854,000
Committee recommendation................................ 4,573,902,000
The Committee recommends an appropriation of
$4,573,902,000. This is $357,048,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee -----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
TACTICAL AND SUPPORT VEHICLES:
TACTICAL VEHICLES:
1 TACTICAL TRAILERS/DOLLY SETS ......... $17,977 ......... $17,977 ......... ...........
2 SEMITRAILERS, FLATBED: ......... 23,950 ......... 23,950 ......... ...........
3 SEMITRAILERS, TANKERS ......... 9,499 ......... 9,499 ......... ...........
4 HI MOB MULTI-PURP WHLD VEH (HMMWV) ......... 137,847 ......... 169,847 ......... +$32,000
6 FAMILY OF MEDIUM TACTICAL VEH (FMTV) ......... 309,810 ......... 309,810 ......... ...........
7 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT ......... 14,968 ......... 30,568 ......... +15,600
8 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) ......... 133,130 ......... 172,480 ......... +39,350
10 TRUCK, TRACTOR, LINE HAUL, M915/M916 ......... 45,772 ......... 45,772 ......... ...........
12 TRUCK, TRACTOR, YARD TYPE, M878 (C/S) 5 979 5 979 ......... ...........
13 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV P 139 24,838 139 24,838 ......... ...........
15 MODIFICATION OF IN SVC EQUIP ......... 57,061 ......... 59,061 ......... +2,000
16 ITEMS LESS THAN $5.0M (TAC VEH) ......... 245 ......... 245 ......... ...........
17 TOWING DEVICE--FIFTH WHEEL 40 1,958 40 1,958 ......... ...........
NON-TACTICAL VEHICLES:
18 HEAVY ARMORED SEDAN 4 608 4 608 ......... ...........
19 PASSENGER CARRYING VEHICLES ......... 3,078 ......... 3,078 ......... ...........
20 NONTACTICAL VEHICLES, OTHER 85 6,260 85 5,260 ......... -1,000
-------------------------------------------------------------------------
TOTAL, TACTICAL AND SUPPORT VEHICLES ......... 787,980 ......... 875,930 ......... +87,950
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
COMM--JOINT COMMUNICATIONS:
22 WIN--TACTICAL PROGRAM ......... 3,231 ......... ........... ......... -3,231
23 JCSE EQUIPMENT (USREDCOM) ......... 4,570 ......... 4,570 ......... ...........
COMM--SATELLITE COMMUNICATIONS:
24 DEFENSE SATELLITE COMMUNICATIONS SYSTEM (SPAC ......... 98,272 ......... 98,272 ......... ...........
25 SHF TERM ......... 17,492 ......... 17,492 ......... ...........
26 SAT TERM, EMUT (SPACE) ......... 5,154 ......... 5,154 ......... ...........
27 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 14,195 44,290 14,195 44,290 ......... ...........
28 SMART-T (SPACE) ......... 48,585 ......... 48,585 ......... ...........
29 SCAMP (SPACE) ......... 600 ......... 600 ......... ...........
31 GLOBAL BRDCST SVC--GBS ......... 8,859 ......... 8,859 ......... ...........
32 MOD OF IN-SVC EQUIP (TAC SAT) ......... 10,668 ......... 10,668 ......... ...........
COMM--C3 SYSTEM:
33 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) ......... 16,499 ......... 16,499 ......... ...........
COMM--COMBAT COMMUNICATIONS:
34 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) ......... 52,384 ......... 57,384 ......... +5,000
35 RADIO TERMINAL SET, MIDS LVT(2) ......... 2,937 ......... 2,937 ......... ...........
36 SINCGARS FAMILY ......... 39,275 ......... 54,275 ......... +15,000
37 MULTI-PURPOSE INFORMATION OPERATIONS SYSTEMS 1 6,087 1 6,087 ......... ...........
38 JOINT TACTICAL AREA COMMAND SYSTEMS ......... 850 ......... 850 ......... ...........
39 ACUS MOD PROGRAM ......... 108,391 ......... 128,391 ......... +20,000
40 COMMS-ELEC EQUIP FIELDING ......... 15,903 ......... 20,903 ......... +5,000
41 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS ......... 8,025 ......... 8,025 ......... ...........
42 COMBAT SURVIVOR EVADER LOCATOR (CSEL) ......... 15,393 ......... 13,593 ......... -1,800
43 MEDICAL COMM FOR CBT CASUALTY CARE (MC4) ......... 6,602 ......... 6,602 ......... ...........
COMM--INTELLIGENCE COMM:
45 CI AUTOMATION ARCHITECTURE ......... 1,241 ......... 1,241 ......... ...........
INFORMATION SECURITY:
46 TSEC--ARMY KEY MGT SYS (AKMS) ......... 2,702 ......... 2,702 ......... ...........
47 INFORMATION SYSTEM SECURITY PROGRAM--ISSP ......... 124,419 ......... 124,419 ......... ...........
COMM--LONG HAUL COMMUNICATIONS:
48 TERRESTRIAL TRANSMISSION ......... 10,332 ......... 10,332 ......... ...........
49 BASE SUPPORT COMMUNICATIONS ......... 46,835 ......... 69,450 ......... +22,615
50 ARMY DISN ROUTER ......... 6,016 ......... 6,016 ......... ...........
51 ELECTROMAG COMP PROG (EMCP) ......... 457 ......... 457 ......... ...........
52 WW TECH CON IMP PROG (WWTCIP) ......... 2,975 ......... 2,975 ......... ...........
COMM--BASE COMMUNICATIONS:
53 INFORMATION SYSTEMS ......... 328,188 ......... 333,188 ......... +5,000
54 DEFENSE MESSAGE SYSTEM (DMS) ......... 12,435 ......... 12,435 ......... ...........
55 LOCAL AREA NETWORK (LAN) ......... 96,475 ......... 96,475 ......... ...........
56 PENTAGON INFORMATION MGT AND TELECOM ......... 14,424 ......... 14,424 ......... ...........
ELECT EQUIP--NAT FOR INT PROG (NFIP):
57 FOREIGN COUNTERINTELLIGENCE PROG (FCI) ......... 1,624 ......... 1,624 ......... ...........
58 GENERAL DEFENSE INTELL PROG (GDIP) ......... 24,632 ......... 24,632 ......... ...........
ELECT EQUIP--TACT INT REL ACT (TIARA):
59 ALL SOURCE ANALYSIS SYS (ASAS) (TIARA) ......... 36,980 ......... 36,980 ......... ...........
61 PROPHET GROUND (TIARA) ......... 3,175 ......... 3,175 ......... ...........
62 TUAV 8 73,764 8 73,764 ......... ...........
63 ARMY COMMON GROUND STATION (CGS) ......... 8,261 ......... 8,261 ......... ...........
64 DIGITAL TOPOGRAPHIC SPT SYS (DTSS) (TIARA) ......... 13,003 ......... 13,003 ......... ...........
67 DCGS-A UNIT OF EMPLOYMENT (JMIP) ......... 2,687 ......... 2,687 ......... ...........
69 TROJAN (TIARA) ......... 6,535 ......... 6,535 ......... ...........
70 MOD OF IN-SVC EQUIP (INTEL SPT) (TIARA) ......... 2,619 ......... 5,619 ......... +3,000
71 CI HUMINT INFO MANAGEMENT SYSTEM (CHIMS) (TIA ......... 7,892 ......... 7,892 ......... ...........
72 ITEMS LESS THAN $5.0M (TIARA) 4 4,983 4 4,983 ......... ...........
ELECT EQUIP--ELECTRONIC WARFARE (EW):
74 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES ......... 2,296 ......... 2,296 ......... ...........
ELECT EQUIP--TACTICAL SURV (TAC SURV):
76 SENTINEL MODS ......... 17,595 ......... 17,595 ......... ...........
77 NIGHT VISION DEVICES ......... 65,629 ......... 69,629 ......... +4,000
78 LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM 110 50,125 110 50,125 ......... ...........
80 NIGHT VISION, THERMAL WPN SIGHT 3,104 50,504 3,104 50,504 ......... ...........
82 ARTILLERY ACCURACY EQUIP ......... 13,594 ......... 13,594 ......... ...........
83 MOD OF IN-SVC EQUIP (MMS) ......... 644 ......... 644 ......... ...........
84 MOD OF IN-SVC EQUIP (MVS) ......... 274 ......... 274 ......... ...........
85 PROFILER 10 12,591 10 12,591 ......... ...........
86 MOD OF IN-SVC EQUIP (TAC SURV) ......... 35,169 ......... 35,169 ......... ...........
87 FORCE XXI BATTLE CMD BRIGADE & BELOW (FBCB2) 2,674 83,200 2,674 83,200 ......... ...........
88 LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER (LLD 45 12,302 45 12,302 ......... ...........
89 MORTAR FIRE CONTROL SYSTEM 158 39,517 158 39,517 ......... ...........
90 INTEGRATED MET SYS SENSORS (IMETS)--TIARA ......... 9,080 ......... 9,080 ......... ...........
ELECT EQUIP--TACTICAL C2 SYSTEMS
91 TACTICAL OPERATIONS CENTERS ......... 45,613 ......... 45,613 ......... ...........
92 ADV FA TAC DATA SYS/EFF CTRL SYS (AFATDS/EC ......... 22,324 ......... 22,324 ......... ...........
93 MOD OF IN-SVC EQUIP, AFATDS ......... 2,059 ......... 2,059 ......... ...........
94 LIGHT WEIGHT TECH FIRE DIRECTION SYS (LWT ......... 3,223 ......... 3,223 ......... ...........
95 CMBT SVC SUPT CONTROL SYS (CSSCS) ......... 22,197 ......... 22,197 ......... ...........
96 FAAD C2 ......... 19,474 ......... 19,474 ......... ...........
97 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD) ......... 8,996 ......... 8,996 ......... ...........
98 FORWARD ENTRY DEVICE/LIGHTWEIGHT FED (FED/L) ......... 6,023 ......... 6,023 ......... ...........
99 KNIGHT FAMILY ......... 6,732 ......... 6,732 ......... ...........
100 LIFE CYCLE SOFTWARE SUPPORT (LCSS) ......... 1,814 ......... 1,814 ......... ...........
101 LOGTECH ......... 8,774 ......... 10,774 ......... +2,000
102 TC AIMS II ......... 17,492 ......... 17,492 ......... ...........
104 ISYSCON EQUIPMENT ......... 21,528 ......... 21,528 ......... ...........
105 JOINT NETWORK MANAGEMENT SYSTEM (JNMS) ......... 9,452 ......... 9,452 ......... ...........
106 TACTICAL INTERNET MANAGER ......... 8,321 ......... 8,321 ......... ...........
107 MANEUVER CONTROL SYSTEM (MCS) 201 37,141 201 37,141 ......... ...........
108 STAMIS TACTICAL COMPUTERS (STACOMP) ......... 46,233 ......... 51,233 ......... +5,000
109 STANDARD INTEGRATED CMD POST SYSTEM ......... 361 ......... 2,361 ......... +2,000
ELECT EQUIP--AUTOMATION:
110 ARMY TRAINING MODERNIZATION ......... 6,186 ......... 6,186 ......... ...........
111 AUTOMATED DATA PROCESSING EQUIP ......... 213,055 ......... 244,055 ......... +31,000
112 RESERVE COMPONENT AUTOMATION SYS (RCAS) ......... 45,789 ......... 60,789 ......... +15,000
ELECT EQUIP--AUDIO VISUAL SYS (A/V):
114 AFRTS ......... 2,519 ......... 2,519 ......... ...........
115 ITEMS LESS THAN $5.0M (A/V) ......... 3,879 ......... 3,879 ......... ...........
116 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) ......... 2,047 ......... 2,047 ......... ...........
ELECT EQUIP--SUPPORT:
117 PRODUCTION BASE SUPPORT (C-E) ......... 426 ......... 426 ......... ...........
-------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ......... 2,300,899 ......... 2,430,483 ......... +129,584
OTHER SUPPORT EQUIPMENT:
CHEMICAL DEFENSIVE EQUIPMENT:
118 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) ......... 35,252 ......... 35,252 ......... ...........
BRIDGING EQUIPMENT:
119 TACTICAL BRIDGING ......... 42,539 ......... 42,539 ......... ...........
120 TACTICAL BRIDGE, FLOAT--RIBBON ......... 59,393 ......... 64,393 ......... +5,000
ENGINEER (NON-CONSTRUCTION) EQUIPMENT:
121 DISPENSER, MINE M139 ......... 5,231 ......... 5,231 ......... ...........
124 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST 69 1,766 69 1,766 ......... ...........
125 KIT, STANDARD TELEOPERATING 12 2,314 12 2,314 ......... ...........
128 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 36 8,247 36 8,247 ......... ...........
WIDE AREA MUNITIONS (REMOTE CONTROL UNIT) ......... ........... ......... ........... ......... ...........
129 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) ......... 9,398 ......... 9,398 ......... ...........
130 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT 3 624 3 624 ......... ...........
COMBAT SERVICE SUPPORT EQUIPMENT:
131 HEATERS AND ECU'S ......... 13,544 ......... 13,544 ......... ...........
132 LAUNDRIES, SHOWERS AND LATRINES ......... 5,979 ......... 5,979 ......... ...........
134 SOLDIER ENHANCEMENT 795 4,286 795 24,286 ......... +20,000
135 LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME) 587 7,577 587 7,577 ......... ...........
136 LAND WARRIOR 2,425 94,827 0 ........... -2,425 -94,827
137 AUTHORIZED STOCKAGE LIST MOBILITY SYSTEM (ASL) ......... 4,451 ......... 4,451 ......... ...........
138 FIELD FEEDING EQUIPMENT ......... 16,021 ......... 16,021 ......... ...........
139 AIR DROP PROGRAM ......... 4,892 ......... 4,892 ......... ...........
141 ITEMS LESS THAN $5.0M (ENG SPT EQ) ......... 10,947 ......... 10,947 ......... ...........
PETROLEUM EQUIPMENT:
144 DISTRIBUTION SYSTEMS, PETROLEUM & WATER ......... 24,205 ......... 24,205 ......... ...........
145 INLAND PETROLEUM DISTRIBUTION SYSTEM ......... 1,182 ......... 1,182 ......... ...........
WATER EQUIPMENT:
146 WATER PURIFICATION SYSTEMS ......... 15,809 ......... 15,809 ......... ...........
MEDICAL EQUIPMENT:
147 COMBAT SUPPORT MEDICAL ......... 16,555 ......... 27,555 ......... +11,000
MAINTENANCE EQUIPMENT:
148 SHOP EQ CONTACT MAINTENANCE TRK MTD (MYP) 186 12,855 186 12,855 ......... ...........
149 WELDING SHOP, TRAILER MTD 112 5,873 112 5,873 ......... ...........
150 ITEMS LESS THAN $5.0M (MAINT EQ) ......... 4,002 ......... 4,002 ......... ...........
CONSTRUCTION EQUIPMENT:
154 MISSION MODULES--ENGINEERING ......... 16,607 ......... 19,007 ......... +2,400
156 LOADERS ......... 8,148 ......... 8,148 ......... ...........
160 CRANES ......... 4,131 ......... 4,131 ......... ...........
161 CRUSHING/SCREENING PLANT, 150 TPH 1 1,781 1 1,781 ......... ...........
162 PLANT, ASPHALT MIXING 1 1,937 1 1,937 ......... ...........
164 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 15 4,842 15 4,842 ......... ...........
165 CONST EQUIP ESP ......... ........... ......... 10,000 ......... +10,000
166 ITEMS LESS THAN $5.0M (CONST EQUIP) ......... 6,305 ......... 6,305 ......... ...........
RAIL FLOAT CONTAINERIZATION EQUIPMENT:
169 CAUSEWAY SYSTEMS ......... ........... ......... 12,000 ......... +12,000
170 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ......... 7,860 ......... 7,860 ......... ...........
GENERATORS:
171 GENERATORS AND ASSOCIATED EQUIP ......... 62,853 ......... 64,853 ......... +2,000
MATERIAL HANDLING EQUIPMENT:
172 ROUGH TERRAIN CONTAINER HANDLER (RTCH) 72 36,237 72 36,237 ......... ...........
173 ALL TERRAIN LIFTING ARMY SYSTEM 142 22,422 142 22,422 ......... ...........
174 MHE EXTENDED SERVICE PROGRAM (ESP) 6 1,329 6 1,329 ......... ...........
TRAINING EQUIPMENT:
176 COMBAT TRAINING CENTERS (CTC) SUPPORT ......... 36,827 ......... 41,827 ......... +5,000
177 TRAINING DEVICES, NONSYSTEM ......... 165,254 ......... 306,195 ......... +140,941
178 CLOSE COMBAT TACTICAL TRAINER ......... 71,692 ......... 71,692 ......... ...........
179 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA) ......... 10,295 ......... 10,295 ......... ...........
TEST MEASURE AND DIG EQUIPMENT (TMD):
180 CALIBRATION SETS EQUIPMENT ......... 18,304 ......... 18,304 ......... ...........
181 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) ......... 27,952 ......... 27,952 ......... ...........
182 TEST EQUIPMENT MODERNIZATION (TEMOD) ......... 14,718 ......... 14,718 ......... ...........
OTHER SUPPORT EQUIPMENT:
185 PHYSICAL SECURITY SYSTEMS (OPA3) ......... 75,288 ......... 75,288 ......... ...........
186 BASE LEVEL COM'L EQUIPMENT ......... 15,026 ......... 15,026 ......... ...........
187 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) ......... 47,918 ......... 51,918 ......... +4,000
188 PRODUCTION BASE SUPPORT (OTH) ......... 2,571 ......... 2,571 ......... ...........
189 SPECIAL EQUIPMENT FOR USER TESTING ......... 11,526 ......... 13,526 ......... +2,000
190 MA8975 ......... 2,419 ......... 2,419 ......... ...........
-------------------------------------------------------------------------
TOTAL, OTHER SUPPORT EQUIPMENT ......... 1,082,011 ......... 1,201,525 ......... +119,514
SPARE AND REPAIR PARTS:
192 INITIAL SPARES--C&E ......... 44,714 ......... 64,714 ......... +20,000
193 INITIAL SPARES--OTHER SUPPORT EQUIP ......... 1,250 ......... 1,250 ......... ...........
-------------------------------------------------------------------------
TOTAL, SPARE AND REPAIR PARTS ......... 45,964 ......... 65,964 ......... +20,000
INFORMATION TECHNOLOGY GENERAL REDUCTION ......... ........... ......... ........... ......... ...........
-------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, ARMY ......... 4,216,854 ......... 4,573,902 ......... +357,048
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2004 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
4 HI MOB MULTI-PURP WHLD 137,847 169,847 +32,000
VEH [HMMWV]
Uparmored HMMWV ........... ........... +25,000
HMMWV for the ........... ........... +7,000
National Guard
6 FAMILY OF MEDIUM TACTICAL 309,810 309,810 ............
VEH [FMTV]
Additional Options ........... ........... [50,000]
FMTV-CR attributable
to competitive
contract award
savings
7 FIRETRUCKS & ASSOCIATED 14,968 30,568 +15,600
FIREFIGHTING EQUIPMENT
Tactical Fire ........... ........... +15,600
Fighting Equipment
8 FAMILY OF HEAVY TACTICAL 133,130 172,480 +39,350
VEHICLES [FHTV]
PLS for Engineer ........... ........... +9,350
Mission Modules
HEMTT for the Army ........... ........... +30,000
National Guard
15 MODIFICATION OF IN SVC 57,061 59,061 +2,000
EQUIPMENT
Fuel Tank Inertion/ ........... ........... +2,000
Polyurethane Safety
Foam
20 NONTACTICAL VEHICLES, 6,260 5,260 -1,000
OTHER
Unjustified cost ........... ........... -1,000
growth
22 WIN--TACTICAL PROGRAM 3,231 ........... -3,231
Unexecutable program ........... ........... -3,231
34 ARMY DATA DISTRIBUTION 52,384 57,384 +5,000
SYSTEM [DATA RADIO]
EPLRS ........... ........... +5,000
36 SINCGARS FAMILY 39,275 54,275 +15,000
SINCGARS Radios ........... ........... +15,000
39 ACUS MOD PROGRAM 108,391 128,391 +20,000
Digital Group ........... ........... +20,000
Multiplexer
Assemblage System
High Speed (DASH)
40 COMMS-ELEC EQUIP FIELDING 15,903 20,903 +5,000
Multiband Inter/Intra ........... ........... +2,000
Team Radio [MBITR]
AN/PRC-148
Virtual Patch Crisis ........... ........... +3,000
Communication
Coordination
42 COMBAT SURVIVOR EVADER 15,393 13,593 -1,800
LOCATOR [CSEL]
CSEL requirements ........... ........... -1,800
change
49 BASE SUPPORT 46,835 69,450 +22,615
COMMUNICATIONS
Network and IT ........... ........... +1,430
Infrastructure
Capabilities
PACMERS ........... ........... +7,385
Alaska-Wide Mobile ........... ........... +5,800
Radio [LMR] Program
USARAK 13A ........... ........... +7,000
Transformation
Requirements
Emergency Response ........... ........... +1,000
System, RIA
53 INFORMATION SYSTEMS 328,188 333,188 +5,000
Palmtop Emergency ........... ........... +5,000
Action for Chemical
[PEAC] Tool
70 MOD OF IN-SVC EQUIP 2,619 5,619 +3,000
[INTEL SPT] [TIARA]
National Guard ........... ........... +3,000
Virtual, Low-Cost
Infrastructure Pilot
Program
77 NIGHT VISION DEVICES 65,629 69,629 +4,000
Mini-IR MX2 for the ........... ........... +4,000
18th Airborne Corps
101 LOGTECH 8,774 10,774 +2,000
Rock Island Arsenal ........... ........... +2,000
AIT Initiative
108 STAMIS TACTICAL COMPUTERS 46,233 51,233 +5,000
[STACOMP]
Global Combat Support ........... ........... +5,000
System
109 STANDARD INTEGRATED CMD 361 2,361 +2,000
POST SYSTEM
160th Special ........... ........... +2,000
Operations Aviation
Regiment Automatic
ID Technology
Program
111 AUTOMATED DATA PROCESSING 213,055 244,055 +31,000
EQUIPMENT
Regional Medical ........... ........... +4,000
Distributive
Learning
Digitization of DOD ........... ........... +25,000
Technical Manuals
Automatic ........... ........... +2,000
Identification/Radio
Frequency
Identification [AIT/
RFID]
112 RESERVE COMPONENT 45,789 60,789 +15,000
AUTOMATION SYS [RCAS]
Advanced Information ........... ........... +15,000
Technology Services--
National Guard
120 TACTICAL BRIDGE, FLOAT- 59,393 64,393 +5,000
RIBBON
Common Bridge ........... ........... +5,000
Transporter
134 SOLDIER ENHANCEMENT 4,286 24,286 +20,000
Advanced Combat ........... ........... +20,000
Helmet
136 LAND WARRIOR 94,827 ........... -94,827
Program reduction ........... ........... -62,110
Transfer to RDA Line ........... ........... -32,717
102
147 COMBAT SUPPORT MEDICAL 16,555 27,555 +11,000
Chitosan Hemmorage ........... ........... +10,000
Control Dressing
Golden Hour Container ........... ........... +1,000
154 MISSION MODULES-- 16,607 19,007 +2,400
ENGINEERING
Water distribution ........... ........... +2,400
modules ARNG
165 CONST EQUIP ESP ........... 10,000 +10,000
Construction ........... ........... +10,000
Equipment Service
Life Extension
Program
169 CAUSEWAY SYSTEMS ........... 12,000 +12,000
Modular Causeway ........... ........... +12,000
System
171 GENERATORS AND ASSOCIATED 62,853 64,853 +2,000
EQUIP
Solar Portable Power ........... ........... +2,000
Pack [P3]
176 COMBAT TRAINING CENTERS 36,827 41,827 +5,000
[CTC] SUPPORT
A-FIST XXI ........... ........... +4,000
M-COFT XXI ........... ........... +1,000
177 TRAINING DEVICES, 165,254 306,195 +140,941
NONSYSTEM
Military Operations ........... ........... +4,800
in Urban Terrain
[MOUT]
Army Live Fire ........... ........... +2,000
Training Ranges
Gauntlet Training ........... ........... +1,541
Instrumentation and
Facility Upgrade
EST 2000--Army ........... ........... +4,000
Reserve
Instrumentation for ........... ........... +2,800
MOUT Facility at
Fort Camp- bell
SBCT Equipment and ........... ........... +100,000
Fielding Initiative
Battle Area Complex ........... ........... +8,200
Targetry--Donnelly
Training Area
Fort Wainwright MOUT ........... ........... +5,600
Instrumentation
Upgrades
172nd SIB Range ........... ........... +12,000
Improvement Plan
187 MODIFICATION OF IN-SVC 47,918 51,918 +4,000
EQUIPMENT [OPA-3)
Modern Burner Unit ........... ........... +4,000
189 SPECIAL EQUIPMENT FOR 11,526 13,526 +2,000
USER TESTING
TOS Threat Simulator ........... ........... +2,000
and Instrumentation
Pro- gram
192 INITIAL SPARES--C&E 44,714 64,714 +20,000
Rapid Fielding ........... ........... +20,000
Initiative
------------------------------------------------------------------------
FMTV.--The fiscal year 2004 President's budget request
includes $309,810,000. This budget submission assumes a 12
percent cost savings to the FMTV program as a result of the
most recent competitive award. The Committee commends the Army
acquisition strategy that sought to provide the most reliable,
safe, cost effective tactical vehicle to replace the Army's
aging fleet of trucks. Further, the Army's acquisition strategy
was so successful that it facilitated a winning bid that
achieves greater savings than anticipated when the fiscal year
2004 budget submission was delivered to Congress. The Committee
estimates this additional savings to be approximately
$50,000,000 based on data provided to the Committee by the
Army. Therefore, the Committee directs that these savings be
applied only to purchases of additional FMTVs under the more
competitive option pricing level.
Aircraft Procurement, Navy
Appropriations, 2003.................................... $8,812,855,000
Budget estimate, 2004................................... 8,788,148,000
Committee recommendation................................ 9,017,548,000
The Committee recommends an appropriation of
$9,017,548,000. This is $229,400,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMBAT AIRCRAFT:
1 AV-8B (V/STOL)HARRIER (MYP) ....... $12,493 ....... $12,493 ....... ............
2 F/A-18E/F (FIGHTER) HORNET (MYP) 42 2,946,380 42 2,975,380 ....... +$29,000
3 F/A-18E/F (FIGHTER) HORNET (MYP) (AP-CY) ....... 84,765 ....... 84,765 ....... ............
5 V-22 (MEDIUM LIFT) 9 833,109 9 833,109 ....... ............
6 V-22 (MEDIUM LIFT) (AP-CY) ....... 39,058 ....... 39,058 ....... ............
8 UH-1Y/AH-1Z 9 310,799 9 310,799 ....... ............
9 MH-60S (MYP) 13 336,536 13 316,536 ....... -20,000
10 MH-60S (MYP) (AP-CY) ....... 94,972 ....... 94,972 ....... ............
11 MH-60R 6 352,057 6 342,057 ....... -10,000
12 MH-60R (AP-CY) ....... 46,472 ....... 46,472 ....... ............
13 E-2C (EARLY WARNING) HAWKEYE (MYP) 2 211,097 2 211,097 ....... ............
14 E-2C (EARLY WARNING) HAWKEYE (MYP) (AP-CY) ....... 17,409 ....... 17,409 ....... ............
--------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 5,285,147 ....... 5,284,147 ....... -1,000
AIRLIFT AIRCRAFT:
16 UC-35 2 15,579 4 31,179 +2 +15,600
17 C-40A 1 63,952 1 63,952 ....... ............
18 C-37 ....... ........... 1 55,000 +1 +55,000
--------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... 79,531 ....... 150,131 ....... +70,600
TRAINER AIRCRAFT:
19 T-39 1 22,018 1 22,018 ....... ............
20 T-45TS (TRAINER) GOSHAWK 15 339,201 15 339,201 ....... ............
21 JPATS ....... 2,399 ....... 20,399 ....... +18,000
--------------------------------------------------------------------
TOTAL, TRAINER AIRCRAFT ....... 363,618 ....... 381,618 ....... +18,000
OTHER AIRCRAFT:
22 KC-130J ....... 39,163 ....... 39,163 ....... ............
23 ADVANCE PROCUREMENT (CY) ....... 40,000 ....... 40,000 ....... ............
24 F-5 4 1,947 4 1,947 ....... ............
--------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 81,110 ....... 81,110 ....... ............
MODIFICATION OF AIRCRAFT:
25 EA-6 SERIES ....... 207,146 ....... 207,146 ....... ............
26 AV-8 SERIES ....... 20,866 ....... 57,866 ....... +37,000
28 ADVERSARY ....... 2,649 ....... 2,649 ....... ............
29 F-18 SERIES ....... 335,894 ....... 370,894 ....... +35,000
30 H-46 SERIES ....... 81,072 ....... 81,072 ....... ............
31 AH-1W SERIES ....... 5,810 ....... 5,810 ....... ............
32 H-53 SERIES ....... 9,676 ....... 17,676 ....... +8,000
33 SH-60 SERIES ....... 18,405 ....... 18,405 ....... ............
34 H-1 SERIES ....... 3,492 ....... 13,492 ....... +10,000
36 EP-3 SERIES ....... 31,506 ....... 47,306 ....... +15,800
37 P-3 SERIES ....... 94,972 ....... 127,972 ....... +33,000
38 S-3 SERIES ....... 8,364 ....... 8,364 ....... ............
39 E-2 SERIES ....... 43,139 ....... 43,139 ....... ............
40 TRAINER A/C SERIES ....... 10,497 ....... 10,497 ....... ............
41 C-2A ....... 35,318 ....... 35,318 ....... ............
42 C-130 SERIES ....... 6,554 ....... 6,554 ....... ............
43 FEWSG ....... 565 ....... 565 ....... ............
44 CARGO/TRANSPORT A/C SERIES ....... 13,290 ....... 13,290 ....... ............
45 E-6 SERIES ....... 48,517 ....... 48,517 ....... ............
46 EXECUTIVE HELICOPTERS SERIES ....... 26,537 ....... 26,537 ....... ............
47 SPECIAL PROJECT AIRCRAFT ....... 49,601 ....... 49,601 ....... ............
48 T-45 SERIES ....... 22,321 ....... 22,321 ....... ............
49 POWER PLANT CHANGES ....... 21,564 ....... 21,564 ....... ............
50 JPATS SERIES ....... 534 ....... 534 ....... ............
51 AVIATION LIFE SUPPORT MODS ....... 6,358 ....... 6,358 ....... ............
52 COMMON ECM EQUIPMENT ....... 20,729 ....... 20,729 ....... ............
53 COMMON AVIONICS CHANGES ....... 148,627 ....... 148,627 ....... ............
54 V-22 (TILT/ROTOR ACFT) OSPREY ....... 4,814 ....... 4,814 ....... ............
--------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 1,278,817 ....... 1,417,617 ....... +138,800
AIRCRAFT SPARES AND REPAIR PARTS:
55 SPARES AND REPAIR PARTS ....... 1,158,057 ....... 1,158,057 ....... ............
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES:
61 COMMON GROUND EQUIPMENT ....... 460,865 ....... 460,865 ....... ............
62 AIRCRAFT INDUSTRIAL FACILITIES ....... 15,487 ....... 15,487 ....... ............
63 WAR CONSUMABLES ....... 11,247 ....... 14,247 ....... +3,000
64 OTHER PRODUCTION CHARGES ....... 25,790 ....... 25,790 ....... ............
65 SPECIAL SUPPORT EQUIPMENT ....... 26,785 ....... 26,785 ....... ............
66 FIRST DESTINATION TRANSPORTATION ....... 1,694 ....... 1,694 ....... ............
--------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES ....... 541,868 ....... 544,868 ....... +3,000
--------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, NAVY ....... 8,788,148 ....... 9,017,548 ....... +229,400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2004 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
2F/A-18E/F 2,946,380 2,975,380 +29,000
Shared ............... ............... +4,000
Reconnaiss
ance Pod
Ancillary ............... ............... +25,000
equipment
9MH-60S 336,536 316,536 -20,000
Unjustified ............... ............... -20,000
support
costs
11MH-60R 352,057 342,057 -10,000
Unjustified ............... ............... -10,000
support
costs
16UC-35 15,579 31,179 +15,600
2 ............... ............... +15,600
additional
OSA
18C-37 ............... 55,000 +55,000
1 aircraft ............... ............... +55,000
21JPATS 2,399 20,399 +18,000
Additional ............... ............... +18,000
aircraft
26AV-8 SERIES 20,866 57,866 +37,000
Litening AT ............... ............... +37,000
Targeting
Pods
29F-18 Series 335,894 370,894 +35,000
ECP 583 ............... ............... +35,000
upgrades
32H-53 Series 9,676 17,676 +8,000
CH-53 IMD- ............... ............... +8,000
HUMS
34H-1 Series 3,492 13,492 +10,000
UH-1 ............... ............... +10,000
upgrades
36EP-3 SERIES 31,506 47,306 +15,800
EP-3E ARIES ............... ............... +11,000
II VME
Tuner
Tactical ............... ............... +4,800
Communicat
ions
System
37P-3 SERIES 94,972 127,972 +33,000
Additional ............... ............... +26,000
AIP Kits
Tactical ............... ............... +6,000
Common
Data Link
Elctro- ............... ............... +1,000
optics
Communicat
ions
upgrades
63WAR CONSUMABLES 11,247 14,247 +3,000
Aerial ............... ............... +3,000
Refueling
Store
Advanced
Power
Systems
------------------------------------------------------------------------
MH-60S [MYP].--The budget request included $130,377,197 for
support costs. Of this total $92,509,794 is requested for
peculiar training equipment. In response to the Committee's
review of this request, the Navy was unable to explain fully
the costs and activities funded within this amount. The
Committee recommends a decrease of $20,000,000.
MH-60R.--The budget request included $93,997,962 for
support costs, an increase of $42,838,962 above funds available
for fiscal year 2003. In justifying these costs to the
Committee, the Navy was unable to tie requested funding to
activities. The Committee recommends a decrease of $10,000,000.
Weapons Procurement, Navy
Appropriations, 2003.................................... $1,868,517,000
Budget estimate, 2004................................... 1,991,821,000
Committee recommendation................................ 1,967,934,000
The Committee recommends an appropriation of
$1,967,934,000. This is $23,887,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
BALLISTIC MISSILES:
1 TRIDENT II 12 $675,209 12 $370,609 ....... -$304,600
MODIFICATION OF MISSILES:
3 TRIDENT II MODS ....... ........... ....... 229,600 ....... +229,600
SUPPORT EQUIPMENT AND FACILITIES:
4 MISSILE INDUSTRIAL FACILITIES ....... 1,305 ....... 1,305 ....... ............
--------------------------------------------------------------------
TOTAL, BALLISTIC MISSILES ....... 676,514 ....... 601,514 ....... -75,000
OTHER MISSILES:
STRATEGIC MISSILES:
5 TOMAHAWK 267 277,588 325 272,288 +58 -5,300
6 ESSM 105 112,774 105 102,774 ....... -10,000
TACTICAL MISSILES:
7 AMRAAM 53 37,648 53 37,648 ....... ............
8 SIDEWINDER 167 35,818 167 35,818 ....... ............
9 JSOW 429 138,451 355 118,451 -74 -20,000
10 SLAM-ER 84 54,145 84 54,145 ....... ............
11 STANDARD MISSILE 75 148,308 75 148,308 ....... ............
12 RAM 90 48,315 90 48,315 ....... ............
13 AERIAL TARGETS ....... 70,676 ....... 80,676 ....... +10,000
14 DRONES AND DECOYS ....... ........... ....... 20,000 ....... +20,000
15 OTHER MISSILE SUPPORT ....... 10,943 ....... 10,943 ....... ............
MODIFICATION OF MISSILES:
17 HARM MODS ....... 7,787 ....... ........... ....... -7,787
18 STANDARD MISSILES MODS ....... 50,836 ....... 50,836 ....... ............
SUPPORT EQUIPMENT AND FACILITIES:
19 WEAPONS INDUSTRIAL FACILITIES ....... 7,443 ....... 37,443 ....... +30,000
21 ORDNANCE SUPPORT EQUIPMENT ....... 15,361 ....... 15,361 ....... ............
--------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,016,093 ....... 1,033,006 ....... +16,913
TORPEDOES AND RELATED EQUIPMENT:
22 ASW TARGETS ....... 25,532 ....... 25,532 ....... ............
MOD OF TORPEDOES AND RELATED EQUIP:
23 MK-46 TORPEDO MODS ....... 34,249 ....... 34,249 ....... ............
24 MK-48 TORPEDO ADCAP MODS ....... 60,372 ....... 60,372 ....... ............
25 QUICKSTRIKE MINE ....... 3,210 ....... 3,210 ....... ............
SUPPORT EQUIPMENT:
26 TORPEDO SUPPORT EQUIPMENT ....... 24,943 ....... 24,943 ....... ............
27 ASW RANGE SUPPORT ....... 12,811 ....... 12,811 ....... ............
DESTINATION TRANSPORTATION:
28 FIRST DESTINATION TRANSPORTATION ....... 2,776 ....... 2,776 ....... ............
--------------------------------------------------------------------
TOTAL, TORPEDOES AND RELATED EQUIPMENT ....... 163,893 ....... 163,893 ....... ............
OTHER WEAPONS:
GUNS AND GUN MOUNTS:
29 SMALL ARMS AND WEAPONS ....... 4,240 ....... 4,240 ....... ............
MODIFICATION OF GUNS AND GUN MOUNTS:
32 CIWS MODS ....... 41,448 ....... 56,448 ....... +15,000
34 GUN MOUNT MODS ....... 27,263 ....... 52,263 ....... +25,000
OTHER:
35 TACTICAL UAV--PIONEER ....... 13,622 ....... 7,822 ....... -5,800
--------------------------------------------------------------------
TOTAL, OTHER WEAPONS ....... 86,573 ....... 120,773 ....... +34,200
38 SPARES AND REPAIR PARTS ....... 48,748 ....... 48,748 ....... ............
--------------------------------------------------------------------
TOTAL, WEAPONS PROCUREMENT, NAVY ....... 1,991,821 ....... 1,967,934 ....... -23,887
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2004 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 TRIDENT II 675,209 137,432 -537,777
Transfer to Mods Line ........... ........... -537,777
3 TRIDENT II MODS ........... 462,777 +462,777
Transfer from Full ........... ........... +537,777
Funding Line
Guidance/ Electronics ........... ........... -75,000
Redesign
5 TOMAHAWK 277,588 272,288 -5,300
CCLS Submarine Capsule ........... ........... -5,300
Cost Growth
6 ESSM 112,774 102,774 -10,000
Unjustified Request ........... ........... -10,000
9 JSOW 138,451 118,451 -20,000
C Variant FRP Delay ........... ........... -20,000
13 AERIAL TARGETS 70,676 80,676 +10,000
SSST ........... ........... +10,000
14 DRONES AND DECOYS ........... 20,000 +20,000
ITALD ........... ........... +20,000
17 HARM MODS 7,787 ........... -7,787
19 WEAPONS INDUSTRIAL 7,443 37,443 +30,000
FACILITIES
ABL Restoraton ........... ........... +30,000
32 CIWS MODS 41,448 56,448 +15,000
BLK-IB ........... ........... +15,000
34 GUN MOUNT MODS 27,263 52,263 +25,000
Mk-45 Mod 4 5" Gun ........... ........... +35,000
Upgrades
Mk-38 Gun ........... ........... -10,000
35 PIONEER 13,622 7,822 -5,800
Insufficient ........... ........... -5,800
Acquisition Strategy
------------------------------------------------------------------------
Trident D-5.--The President's budget requests $675,209,000
for the Trident II program. This request includes $137,432,000
for the assembly of 12 new missiles and $537,777,000 for a life
extension program and support costs. To more accurately account
for the costs of the program, last year the Committee
transferred the funds requested for the life extension program
and support costs to a newly created ``Trident II Mods'' line.
To the Committee's disappointment the Navy did not follow this
model for its fiscal year 2004 request. The Committee feels
strongly about creating an appropriate level of visibility into
the program and directs the Navy to request funding for the
Trident II program in this fashion in the future. The Navy's
request for program support costs and the life extension
program represent a $121,347,000 increase over last year's
request. Approximately half of this increase is for the
redesign of guidance and electronics systems for missiles that
will enter production in fiscal year 2008. The Navy has also
requested $44,200,000 of research and development funding for
new guidance and electronics systems. The Committee is
concerned that the Navy's request is both premature and
duplicative, and recommends a reduction of $75,000,000 to the
budget request.
Tactical Tomahawk.--The President's budget requests
$50,000,000 to support an economic order quantity buy in
conjunction with multiyear procurement authority. The Committee
is pleased with the capabilities the Tactical Tomahawk missile
offers but finds that it is premature to grant multiyear
procurement authority to the program at this time. Thus, the
Committee recommends that the $50,000,000 requested for the
economic order quantity buy be used to increase the quantity of
missiles purchased. The Committee encourages the Navy to
request multiyear contracting authority for the program after
unit costs are more stable and the missile has successfully
passed all required testing.
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2003.................................... $1,165,730,000
Budget estimate, 2004................................... 922,355,000
Committee recommendation................................ 924,355,000
The Committee recommends an appropriation of $924,355,000.
This is $2,000,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROC AMMO, NAVY:
NAVY AMMUNITION:
1 GENERAL PURPOSE BOMBS ....... $164,105 ....... $164,105 ....... ............
2 JDAM 12,326 277,347 12,326 277,347 ....... ............
3 AIRBORNE ROCKETS, ALL TYPES ....... 28,245 ....... 28,245 ....... ............
4 MACHINE GUN AMMUNITION ....... 17,933 ....... 17,933 ....... ............
5 PRACTICE BOMBS ....... 51,417 ....... 51,417 ....... ............
6 CARTRIDGES & CART ACTUATED DEVICES ....... 26,374 ....... 26,374 ....... ............
7 AIRCRAFT ESCAPE ROCKETS ....... 10,904 ....... 10,904 ....... ............
8 AIR EXPENDABLE COUNTERMEASURES ....... 44,068 ....... 44,068 ....... ............
9 JATOS ....... 4,627 ....... 4,627 ....... ............
10 5 INCH/54 GUN AMMUNITION ....... 13,248 ....... 13,248 ....... ............
11 EXTENDED RANGE GUIDED MUNITIONS (ERGM) ....... 3,776 ....... 3,776 ....... ............
12 76MM GUN AMMUNITION ....... 1,226 ....... 1,226 ....... ............
13 OTHER SHIP GUN AMMUNITION ....... 16,368 ....... 16,368 ....... ............
14 SMALL ARMS & LANDING PARTY AMMO ....... 17,724 ....... 17,724 ....... ............
15 PYROTECHNIC AND DEMOLITION ....... 10,469 ....... 10,469 ....... ............
17 AMMUNITION LESS THAN $5 MILLION ....... 2,173 ....... 2,173 ....... ............
--------------------------------------------------------------------
TOTAL, PROC AMMO, NAVY ....... 690,004 ....... 690,004 ....... ............
PROC AMMO, MC:
MARINE CORPS AMMUNITION:
19 5.56 MM, ALL TYPES ....... 24,618 ....... 24,618 ....... ............
20 7.62 MM, ALL TYPES ....... 6,351 ....... 6,351 ....... ............
21 LINEAR CHARGES, ALL TYPES ....... 36,552 ....... 36,552 ....... ............
22 .50 CALIBER ....... 10,218 ....... 10,218 ....... ............
23 40 MM, ALL TYPES ....... 10,191 ....... 10,191 ....... ............
25 60MM, ALL TYPES ....... 6,064 ....... 8,064 ....... +$2,000
26 81MM, ALL TYPES ....... 19,361 ....... 19,361 ....... ............
27 120MM, ALL TYPES ....... 18,691 ....... 18,691 ....... ............
29 CTG 25MM, ALL TYPES ....... 3,859 ....... 3,859 ....... ............
30 9 MM ALL TYPES ....... 2,706 ....... 2,706 ....... ............
31 GRENADES, ALL TYPES ....... 7,914 ....... 7,914 ....... ............
33 ROCKETS, ALL TYPES ....... 15,461 ....... 15,461 ....... ............
34 ARTILLERY, ALL TYPES ....... 49,813 ....... 49,813 ....... ............
36 DEMOLITION MUNITIONS, ALL TYPES ....... 3,752 ....... 3,752 ....... ............
37 FUZE, ALL TYPES ....... 4,397 ....... 4,397 ....... ............
38 NON LETHALS ....... 3,671 ....... 3,671 ....... ............
39 AMMO MODERNIZATION ....... 7,116 ....... 7,116 ....... ............
40 ITEMS LESS THAN $5 MILLION ....... 1,616 ....... 1,616 ....... ............
--------------------------------------------------------------------
TOTAL, PROC AMMO, MC ....... 232,351 ....... 234,351 ....... +2,000
--------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS ....... 922,355 ....... 924,355 ....... +2,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2560 MM, ALL TYPES 6,064 8,064 +2,000
M720A1 60mm .............. .............. +2,000
Mortar
------------------------------------------------------------------------
Shipbuilding and Conversion, Navy
Appropriations, 2003.................................... $9,032,837,000
Budget estimate, 2004................................... 11,438,984,000
Committee recommendation................................ 11,682,623,000
The Committee recommends an appropriation of
$11,682,623,000. This is $243,639,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER WARSHIPS:
2 CARRIER REPLACEMENT PROGRAM (AP-CY) ....... $1,186,564 ....... $1,186,564 ....... ............
3 VIRGINIA CLASS SUBMARINE 1 1,511,935 1 1,511,935 ....... ............
4 VIRGINIA CLASS SUBMARINE (AP-CY) ....... 1,016,172 ....... 827,172 ....... -$189,000
5 SSGN CONVERSION 2 930,700 2 930,700 ....... ............
6 SSGN CONVERSION (AP-CY) ....... 236,600 ....... 236,600 ....... ............
7 CRUISER CONVERSION 1 194,440 ....... ........... -1 -194,440
10 CVN REFUELING OVERHAULS (AP-CY) ....... 367,832 ....... 232,832 ....... -135,000
11 SUBMARINE REFUELING OVERHAULS ....... ........... 2 450,000 +2 +450,000
12 SUBMARINE REFUELING OVERHAULS (AP-CY) ....... 164,372 ....... 20,351 ....... -144,021
12B SSBN REFUELING OVERHAULS (AP-CY) ....... ........... ....... 136,800 ....... +136,800
13 DDG-51 3 3,198,311 3 3,218,311 ....... +20,000
--------------------------------------------------------------------
TOTAL, OTHER WARSHIPS ....... 8,806,926 ....... 8,751,265 ....... -55,661
AMPHIBIOUS SHIPS:
15 LHD-1 AMPHIBIOUS ASSAULT SHIP ....... 355,006 ....... 591,306 ....... +236,300
16 LPD-17 1 1,192,034 1 1,192,034 ....... ............
17 LPD-17 (AP-CY) ....... ........... ....... 75,000 ....... +75,000
--------------------------------------------------------------------
TOTAL, AMPHIBIOUS SHIPS ....... 1,547,040 ....... 1,858,340 ....... +311,300
AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS:
19 OUTFITTING ....... 344,949 ....... 348,449 ....... +3,500
20 SERVICE CRAFT ....... 31,480 ....... 15,980 ....... -15,500
21 LCAC SLEP 3 73,087 4 73,087 +1 ............
24 COMPLETION OF PY SHIPBUILDING PROGRAMS ....... 635,502 ....... 635,502 ....... ............
--------------------------------------------------------------------
TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM ....... 1,085,018 ....... 1,073,018 ....... -12,000
--------------------------------------------------------------------
TOTAL, SHIPBUILDING & CONVERSION, NAVY ....... 11,438,984 ....... 11,682,623 ....... +243,639
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollars in thousands]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2004 budget Qty. recommen- budget
estimate dation estimate
----------------------------------------------------------------------------------------------------------------
4 VIRGINIA CLASS SUBMARINE AP 2005 ....... $266,147 ....... $207,147 -$59,000
4 VIRGINIA CLASS SUBMARINE AP 2006 ....... 490,251 ....... 490,251 ...........
4 VIRGINIA CLASS SUBMARINE AP 2007 ....... 129,887 ....... 64,887 -65,000
4 VIRGINIA CLASS SUBMARINE AP 2008 ....... 129,887 ....... 64,887 -65,000
7 CRUISER CONVERSION 1 194,440 ....... ........... -194,440
10 CVN REFUELING OVERHAULS AP 2005 ....... 367,832 ....... 232,832 -135,000
Premature Funding Request ....... ........... ....... ........... -135,000
11 SSN SUBMARINE REFUELING OVERHAULS ....... ........... 2 450,000 +450,000
SSN 699 ERO ....... ........... ....... ........... +248,000
SSN 707 ERO ....... ........... ....... ........... +202,000
12 SSN SUBMARINE REFUELING OVERHAULS AP 2005 ....... 76,351 ....... 20,351 -56,000
Transfer to New SSBN ERO Line ....... ........... ....... ........... -56,000
12 SSN SUBMARINE REFUELING OVERHAULS AP 2006 ....... 88,021 ....... ........... -88,021
Transfer to New SSBN ERO Line ....... ........... ....... ........... -80,800
Unjustified Request ....... ........... ....... ........... -7,221
11A SSBN SUBMARINE REFUELING OVERHAULS ....... ........... ....... ........... ...........
12A SSBN SUBMARINE REFUELING OVERHAULS AP 2005 ....... ........... ....... 56,000 +56,000
12A SSBN SUBMARINE REFUELING OVERHAULS AP 2006 ....... ........... ....... 80,800 +80,800
13 DDG-51 3 3,198,311 3 3,218,311 +20,000
Pricing Adjustment ....... ........... ....... ........... +20,000
15 LHD-1 AMPHIBIOUS ASSAULT SHIP ....... 355,006 ....... 591,306 +236,300
Fiscal Year 2005 Increment for LHD-8 ....... ........... ....... ........... +236,300
17 LPD-17 AP ....... ........... ....... 75,000 +75,000
19 OUTFITTING ....... 344,949 ....... 348,449 +3,500
Composite Surface Ship Louvers ....... ........... ....... ........... +3,500
20 SERVICE CRAFT ....... 31,480 ....... 15,980 -15,500
High-Speed Torpedo Retriever/Security Craft ....... ........... ....... ........... +4,500
Underexecution ....... ........... ....... ........... -20,000
21 LCAC SLEP 3 73,087 4 73,087 ...........
----------------------------------------------------------------------------------------------------------------
Virginia Class Submarine.--The President's budget requests
funding and authority to enter into a multiyear procurement
contract for seven Virginia [VA] Class submarines. In hopes of
achieving cost savings for the VA Class, the Committee
recommends granting multiyear procurement authority for five
vessels, as it is premature to commit the Navy to procuring
more than one submarine per year at this time.
However, the Committee is disappointed by the Department's
recent accounting for the costs of the program. The Department
reports that the projected cost of the VA Class has increased
by 24 percent. This figure assumes the Navy will achieve 7
percent cost savings by shifting the current contractual
arrangement to a multiyear. Program cost growth is properly
measured against a fixed baseline. Therefore, methodologically,
it is inappropriate for the Navy to subtract the potential 7
percent savings from a proposed multiyear contract arrangement
as a means of obscuring the actual 31 percent cost growth for
the program. The Committee notes that by using anticipated
future year savings as an offset for cost growth, the
Department has clearly evaded the legal Nunn-McCurdy breach
requirement for the VA Class program.
Furthermore, the Navy has withheld financial information
and has been unable to justify its request for $1,016,172,000
in advance procurement for the program; thus, the Committee
recommends a reduction of $59,000,000 to the request. An
additional reduction of $130,000,000 is recommended as a result
of the Committee's revision to the multiyear authority request.
The Committee directs the Navy to appropriately account for and
justify all program costs and requests for funding in the
future.
Cruiser Conversion.--Public Law 107-117 provided
$75,000,000 for the purpose of initiating a program for
conversion and modernization of 27 Ticonderoga class AEGIS
Cruisers. Two years after the provision of these funds, the
Navy has requested funding for conversion of the first ship.
The Committee is encouraged by the Navy's request to begin the
program, but believes the proposed acquisition and funding
strategies are inadequate. The intent of the program is to
increase the service life of the AEGIS Cruisers and to upgrade
and modernize their combat capabilities; however, the Navy has
chosen the CG 71, one of the newest and most modern Cruisers as
the first ship of the program. CG 71 is already configured with
three of the key capabilities Cruiser Conversion promises to
offer, Area Air Defense Capability, Cooperative Engagement
Capability and Smartship. Further, the cost estimates for the
program are questionable as production rates differ regionally
and the Navy has yet to determine where the conversion work
will be done. Finally, unlike other ship conversion or ``life
extension'' programs, the Navy has requested funding 2 years
prior to the start of the ship's availability. The Committee is
supportive of the Cruiser Conversion program, but until the
Navy can demonstrate a sound acquisition and funding strategy,
the Committee recommends delaying the Cruiser Conversion
program.
SSN ERO Program.--The Committee is concerned about the
instability in the Navy's Submarine Refueling Overhaul program.
The fiscal year 2003 budget requested advance procurement
funding for two submarines that were planned for the subsequent
year's program. However, apparently due to affordability
issues, the Navy chose rather to decommission one ship and
delay the refueling of the other. The Committee is sensitive to
budgetary constraints, but is apprehensive about
decommissioning a ship that could be refueled, upgraded and
returned to operations for approximately $250,000,000. The
Committee recommends restoring funding for the vessel planned
for inactivation and adds an additional $202,000,000 for the
refueling of SSN 707.
SSBN ERO Funding.--In order to more accurately account for
the funds requested and provided for submarine refueling
overhauls, the Committee recommends separate funding for SSN
and SSBN submarines. The Committee has created new budget lines
for SSBN full funding and advance procurement and directs the
Navy to follow this configuration in the future.
LPD-17.--The Committee is disappointed by the Department's
revised acquisition strategy for the LPD-17 program. The new
strategy which calls for a 1-1-0-2-1-1-1 construction profile
from fiscal year 2003-09 creates instability in the program and
the industrial base. In order to facilitate the procurement of
an LPD in fiscal year 2005, the Committee recommends
$75,000,000 in advance procurement funding for materials for
LPD 23. Further, the Committee directs the Secretary of the
Navy and the Secretary of Defense to fully fund the remainder
of LPD 23 in the fiscal year 2005 budget.
Ship Insulating Materials.--The Committee is concerned that
the Navy is considering an alternative material for ship
insulation that may have safety issues. Therefore, the
Committee directs the Secretary of the Navy to submit a report
to the congressional defense committees by December 31, 2003,
describing any findings of the Naval Environmental Health
Center [NEHC] regarding the short and long term effects of
exposure to this material compared to the materials currently
in use.
Other Procurement, Navy
Appropriations, 2003.................................... $4,612,910,000
Budget estimate, 2004................................... 4,679,443,000
Committee recommendation................................ 4,734,808,000
The Committee recommends an appropriation of
$4,734,808,000. This is $55,365,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPS SUPPORT EQUIPMENT:
SHIP PROPULSION EQUIPMENT:
1 LM-2500 GAS TURBINE ....... $10,664 ....... $10,664 ....... ............
2 ALLISON 501K GAS TURBINE ....... 12,910 ....... 12,910 ....... ............
PROPELLERS:
NAVIGATION EQUIPMENT:
4 OTHER NAVIGATION EQUIPMENT ....... 15,130 ....... 15,130 ....... ............
5 UNDERWAY REPLENISHMENT EQUIPMENT ....... 1,398 ....... 1,398 ....... ............
PERISCOPES:
6 SUB PERISCOPES & IMAGING EQUIP ....... 33,391 ....... 33,391 ....... ............
OTHER SHIPBOARD EQUIPMENT:
7 FIREFIGHTING EQUIPMENT ....... 22,015 ....... 22,015 ....... ............
8 COMMAND AND CONTROL SWITCHBOARD ....... 4,102 ....... 4,102 ....... ............
9 POLLUTION CONTROL EQUIPMENT ....... 50,392 ....... 50,392 ....... ............
10 SUBMARINE SUPPORT EQUIPMENT ....... 8,830 ....... 8,830 ....... ............
12 SUBMARINE BATTERIES ....... 11,471 ....... 11,471 ....... ............
13 STRATEGIC PLATFORM SUPPORT EQUIP ....... 26,660 ....... 26,660 ....... ............
14 DSSP EQUIPMENT ....... 27,493 ....... 27,493 ....... ............
15 LCAC ....... 10,627 ....... 10,627 ....... ............
16 MINESWEEPING EQUIPMENT ....... 13,592 ....... 13,592 ....... ............
17 ITEMS LESS THAN $5 MILLION ....... 124,214 ....... 130,714 ....... +$6,500
19 SUBMARINE LIFE SUPPORT SYSTEM ....... 14,591 ....... 14,591 ....... ............
REACTOR PLANT EQUIPMENT:
20 REACTOR POWER UNITS ....... 333,107 ....... 333,107 ....... ............
21 REACTOR COMPONENTS ....... 211,030 ....... 211,030 ....... ............
OCEAN ENGINEERING:
22 DIVING AND SALVAGE EQUIPMENT ....... 7,258 ....... 7,258 ....... ............
SMALL BOATS:
23 STANDARD BOATS ....... 53,913 ....... 53,913 ....... ............
TRAINING EQUIPMENT:
24 OTHER SHIPS TRAINING EQUIPMENT ....... 8,115 ....... 8,115 ....... ............
PRODUCTION FACILITIES EQUIPMENT:
25 OPERATING FORCES IPE ....... 5,499 ....... 44,873 ....... +39,374
OTHER SHIP SUPPORT:
26 NUCLEAR ALTERATIONS ....... 128,441 ....... 128,441 ....... ............
--------------------------------------------------------------------
TOTAL, SHIPS SUPPORT EQUIPMENT ....... 1,134,843 ....... 1,180,717 ....... +45,874
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
SHIP RADARS:
SHIP SONARS:
30 SPQ-9B RADAR ....... 9,739 ....... 19,439 ....... +9,700
32 SSN ACOUSTICS ....... 265,423 ....... 268,423 ....... +3,000
34 UNDERSEA WARFARE SUPPORT EQUIPMENT ....... 5,758 ....... 5,758 ....... ............
35 SONAR SWITCHES AND TRANSDUCERS ....... 13,644 ....... 13,644 ....... ............
ASW ELECTRONIC EQUIPMENT:
36 SUBMARINE ACOUSTIC WARFARE SYSTEM ....... 24,631 ....... 24,631 ....... ............
37 SSTD ....... 11,277 ....... 11,277 ....... ............
39 FIXED SURVEILLANCE SYSTEM ....... 46,360 ....... 46,360 ....... ............
40 SURTASS ....... 15,228 ....... 15,228 ....... ............
41 ASW OPERATIONS CENTER ....... 6,516 ....... 12,516 ....... +6,000
ELECTRONIC WARFARE EQUIPMENT:
42 AN/SLQ-32 ....... 19,429 ....... 19,429 ....... ............
43 INFORMATION WARFARE SYSTEMS ....... 4,191 ....... 4,191 ....... ............
RECONNAISSANCE EQUIPMENT:
44 SHIPBOARD IW EXPLOIT ....... 123,267 ....... 123,267 ....... ............
SUBMARINE SURVEILLANCE EQUIPMENT:
45 SUBMARINE SUPPORT EQUIPMENT PROG ....... 71,411 ....... 71,411 ....... ............
OTHER SHIP ELECTRONIC EQUIPMENT:
47 COOPERATIVE ENGAGEMENT CAPABILITY ....... 62,845 ....... 62,845 ....... ............
48 GCCS-M EQUIPMENT ....... 52,398 ....... 52,398 ....... ............
49 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) ....... 52,594 ....... 46,594 ....... -6,000
50 ATDLS ....... 16,197 ....... 16,197 ....... ............
51 MINESWEEPING SYSTEM REPLACEMENT ....... 18,324 ....... 18,324 ....... ............
52 NAVSTAR GPS RECEIVERS (SPACE) ....... 15,674 ....... 15,674 ....... ............
53 ARMED FORCES RADIO AND TV ....... 4,194 ....... 4,194 ....... ............
54 STRATEGIC PLATFORM SUPPORT EQUIP ....... 8,560 ....... 8,560 ....... ............
TRAINING EQUIPMENT:
56 OTHER TRAINING EQUIPMENT ....... 50,542 ....... 50,542 ....... ............
AVIATION ELECTRONIC EQUIPMENT:
57 MATCALS ....... 15,629 ....... 15,629 ....... ............
58 SHIPBOARD AIR TRAFFIC CONTROL ....... 7,860 ....... 7,860 ....... ............
59 AUTOMATIC CARRIER LANDING SYSTEM ....... 17,493 ....... 17,493 ....... ............
60 NATIONAL AIR SPACE SYSTEM ....... 30,095 ....... 16,095 ....... -14,000
61 AIR STATION SUPPORT EQUIPMENT ....... 7,633 ....... 7,633 ....... ............
63 FACSFAC ....... 4,337 ....... 4,337 ....... ............
64 ID SYSTEMS ....... 21,829 ....... 21,829 ....... ............
65 TAC A/C MISSION PLANNING SYS (TAMPS) ....... 8,639 ....... 8,639 ....... ............
OTHER SHORE ELECTRONIC EQUIPMENT:
66 DEPLOYABLE JOINT COMMAND AND CONT ....... 46,551 ....... 52,071 ....... +5,520
69 DIMHRS ....... 5,512 ....... 5,512 ....... ............
70 COMMON IMAGERY GROUND SURFACE SYSTEMS ....... 60,600 ....... 40,600 ....... -20,000
71 RADIAC ....... 8,600 ....... 8,600 ....... ............
72 GPETE ....... 10,006 ....... 10,006 ....... ............
73 INTEG COMBAT SYSTEM TEST FACILITY ....... 8,726 ....... 8,726 ....... ............
74 EMI CONTROL INSTRUMENTATION ....... 6,469 ....... 6,469 ....... ............
75 ITEMS LESS THAN $5 MILLION ....... 15,420 ....... 20,420 ....... +5,000
SHIPBOARD COMMUNICATIONS:
76 SHIPBOARD TACTICAL COMMUNICATIONS ....... 49,430 ....... 49,430 ....... ............
77 SHIP COMMUNICATIONS AUTOMATION ....... 175,087 ....... 175,087 ....... ............
78 COMMUNICATIONS ITEMS UNDER $5M ....... 25,213 ....... 26,413 ....... +1,200
SUBMARINE COMMUNICATIONS
79 SHORE LF/VLF COMMUNICATIONS ....... 16,591 ....... 16,591 ....... ............
80 SUBMARINE COMMUNICATION EQUIPMENT ....... 104,935 ....... 110,935 ....... +6,000
SATELLITE COMMUNICATIONS:
81 SATELLITE COMMUNICATIONS SYSTEMS ....... 257,388 ....... 172,388 ....... -85,000
SHORE COMMUNICATIONS:
82 JCS COMMUNICATIONS EQUIPMENT ....... 3,939 ....... 3,939 ....... ............
83 ELECTRICAL POWER SYSTEMS ....... 1,437 ....... 1,437 ....... ............
84 NSIPS ....... 363 ....... 363 ....... ............
85 JEDMICS ....... ........... ....... 7,500 ....... +7,500
86 NAVAL SHORE COMMUNICATIONS ....... 75,336 ....... 75,336 ....... ............
CRYPTOGRAPHIC EQUIPMENT:
87 INFO SYSTEMS SECURITY PROGRAM (ISSP) ....... 81,938 ....... 81,938 ....... ............
CRYPTOLOGIC EQUIPMENT:
88 CRYPTOLOGIC COMMUNICATIONS EQUIP ....... 24,739 ....... 24,739 ....... ............
OTHER ELECTRONIC SUPPORT:
89 COAST GUARD EQUIPMENT ....... 12,582 ....... 12,582 ....... ............
--------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 2,002,579 ....... 1,921,499 ....... -81,080
AVIATION SUPPORT EQUIPMENT:
SONOBUOYS:
91 SONOBUOYS--ALL TYPES ....... 85,632 ....... 85,632 ....... ............
AIRCRAFT SUPPORT EQUIPMENT:
92 WEAPONS RANGE SUPPORT EQUIPMENT ....... 30,981 ....... 30,981 ....... ............
93 EXPEDITIONARY AIRFIELDS ....... 7,569 ....... 7,569 ....... ............
94 AIRCRAFT REARMING EQUIPMENT ....... 11,850 ....... 11,850 ....... ............
95 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ....... 20,277 ....... 20,277 ....... ............
96 METEOROLOGICAL EQUIPMENT ....... 25,658 ....... 25,658 ....... ............
97 OTHER PHOTOGRAPHIC EQUIPMENT ....... 1,775 ....... 1,775 ....... ............
98 AVIATION LIFE SUPPORT ....... 27,749 ....... 35,749 ....... +8,000
99 AIRBORNE MINE COUNTERMEASURES ....... 13,624 ....... 13,624 ....... ............
100 LAMPS MK III SHIPBOARD EQUIPMENT ....... 22,537 ....... 22,537 ....... ............
101 OTHER AVIATION SUPPORT EQUIPMENT ....... 4,969 ....... 4,969 ....... ............
--------------------------------------------------------------------
TOTAL, AVIATION SUPPORT EQUIPMENT ....... 252,621 ....... 260,621 ....... +8,000
ORDNANCE SUPPORT EQUIPMENT:
SHIP GUN SYSTEM EQUIPMENT:
103 NAVAL FIRES CONTROL SYSTEM ....... 4,301 ....... 23,501 ....... +19,200
104 MK98-NIGHT VISION DEVICES ....... 12,638 ....... 12,638 ....... ............
SHIP MISSILE SYSTEMS EQUIPMENT:
105 NATO SEASPARROW ....... 32,797 ....... 32,797 ....... ............
106 RAM GMLS ....... 31,300 ....... 31,300 ....... ............
107 SHIP SELF DEFENSE SYSTEM ....... 58,089 ....... 58,089 ....... ............
108 AEGIS SUPPORT EQUIPMENT ....... 105,227 ....... 111,227 ....... +6,000
109 SURFACE TOMAHAWK SUPPORT EQUIPMENT ....... 63,423 ....... 63,423 ....... ............
110 SUBMARINE TOMAHAWK SUPPORT EQUIP ....... 5,786 ....... 5,786 ....... ............
111 VERTICAL LAUNCH SYSTEMS ....... 7,875 ....... 7,875 ....... ............
FBM SUPPORT EQUIPMENT:
113 STRATEGIC MISSILE SYSTEMS EQUIP ....... 103,874 ....... 103,874 ....... ............
ASW SUPPORT EQUIPMENT:
114 SSN COMBAT CONTROL SYSTEMS ....... 68,032 ....... 68,032 ....... ............
115 SUBMARINE ASW SUPPORT EQUIPMENT ....... 4,951 ....... 4,951 ....... ............
116 SURFACE ASW SUPPORT EQUIPMENT ....... 4,780 ....... 11,780 ....... +7,000
117 ASW RANGE SUPPORT EQUIPMENT ....... 7,275 ....... 7,275 ....... ............
OTHER ORDNANCE SUPPORT EQUIPMENT:
118 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....... 8,083 ....... 11,083 ....... +3,000
119 ITEMS LESS THAN $5 MILLION ....... 4,726 ....... 4,726 ....... ............
OTHER EXPENDABLE ORDNANCE:
120 ANTI-SHIP MISSILE DECOY SYSTEM ....... 44,757 ....... 55,757 ....... +11,000
121 SURFACE TRAINING DEVICE MODS ....... 7,352 ....... 7,352 ....... ............
122 SUBMARINE TRAINING DEVICE MODS ....... 25,150 ....... 30,150 ....... +5,000
--------------------------------------------------------------------
TOTAL, ORDNANCE SUPPORT EQUIPMENT ....... 600,416 ....... 651,616 ....... +51,200
CIVIL ENGINEERING SUPPORT EQUIPMENT:
124 PASSENGER CARRYING VEHICLES ....... 2,305 ....... 2,305 ....... ............
125 GENERAL PURPOSE TRUCKS ....... 1,472 ....... 1,472 ....... ............
126 CONSTRUCTION & MAINTENANCE EQUIP ....... 19,721 ....... 19,721 ....... ............
127 FIRE FIGHTING EQUIPMENT ....... 8,834 ....... 8,834 ....... ............
128 TACTICAL VEHICLES ....... 38,745 ....... 77,490 ....... +38,745
129 AMPHIBIOUS EQUIPMENT ....... 4,251 ....... 4,251 ....... ............
130 POLLUTION CONTROL EQUIPMENT ....... 5,007 ....... 5,007 ....... ............
131 ITEMS UNDER $5 MILLION ....... 13,608 ....... 13,608 ....... ............
132 PHYSICAL SECURITY VEHICLES ....... 943 ....... 943 ....... ............
--------------------------------------------------------------------
TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT ....... 94,886 ....... 133,631 ....... +38,745
SUPPLY SUPPORT EQUIPMENT:
133 MATERIALS HANDLING EQUIPMENT ....... 15,053 ....... 15,053 ....... ............
134 OTHER SUPPLY SUPPORT EQUIPMENT ....... 13,883 ....... 19,883 ....... +6,000
135 FIRST DESTINATION TRANSPORTATION ....... 5,197 ....... 5,197 ....... ............
136 SPECIAL PURPOSE SUPPLY SYSTEMS ....... 75,571 ....... 75,571 ....... ............
--------------------------------------------------------------------
TOTAL, SUPPLY SUPPORT EQUIPMENT ....... 109,704 ....... 115,704 ....... +6,000
PERSONNEL AND COMMAND SUPPORT EQUIPMENT:
TRAINING DEVICES:
137 TRAINING SUPPORT EQUIPMENT ....... 2,532 ....... 2,532 ....... ............
COMMAND SUPPORT EQUIPMENT:
138 COMMAND SUPPORT EQUIPMENT ....... 60,688 ....... 47,314 ....... -13,374
139 EDUCATION SUPPORT EQUIPMENT ....... 7,786 ....... 7,786 ....... ............
140 MEDICAL SUPPORT EQUIPMENT ....... 9,511 ....... 9,511 ....... ............
141 INTELLIGENCE SUPPORT EQUIPMENT ....... 21,148 ....... 21,148 ....... ............
142 OPERATING FORCES SUPPORT EQUIPMENT ....... 9,219 ....... 9,219 ....... ............
143 MOBILE SENSOR PLATFORM ....... 35,899 ....... 35,899 ....... ............
144 ENVIRONMENTAL SUPPORT EQUIPMENT ....... 15,349 ....... 15,349 ....... ............
145 PHYSICAL SECURITY EQUIPMENT ....... 74,626 ....... 74,626 ....... ............
--------------------------------------------------------------------
TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT ....... 236,758 ....... 223,384 ....... -13,374
149 SPARES AND REPAIR PARTS ....... 247,636 ....... 247,636 ....... ............
--------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, NAVY ....... 4,679,443 ....... 4,734,808 ....... +55,365
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
17 ITEMS LESS THAN 124,214 130,714 +6,500
$5 MILLION
Carrier .............. .............. +4,500
Weapon
Elevators
Integrated .............. .............. +2,000
Condition
Assessment
System
[ICAS]
25 OPERATING FORCES 5,499 44,873 +39,374
IPE
Shipyard .............. .............. +20,374
Capital
Investment
Program
(transfer
from Line
138)
IPDE .............. .............. +4,000
Enhancement
and PDM
Interoperabi
lity
PHNSY .............. .............. +15,000
Equipment
30 SPQ-9B RADAR 9,739 19,439 +9,700
AN/SPQ-9B .............. .............. +9,700
Shipboard
Radar
Transmitter
Upgrade
32 SSN ACOUSTICS 265,423 268,423 +3,000
Common Depth .............. .............. +3,000
Sounder
41 ASW OPERATIONS 6,516 12,516 +6,000
CENTER
P-3C AIP TCDL .............. .............. +6,000
Upgrade
Program
49 NAVAL TACTICAL 52,594 46,594 -6,000
COMMAND SUPPORT
SYSTEM [NTCSS]
Transfer to .............. .............. -6,000
RDN, PE
0603758N
60 NATIONAL AIR 30,095 16,095 -14,000
SPACE SYSTEM
Delay in .............. .............. -14,000
MOT&E of
DASR Radar
66 DEPLOYABLE JOINT 46,551 52,071 +5,520
COMMAND AND CONT
Transfer from .............. .............. +5,520
RDN--install
ations
70 COMMON IMAGERY 60,600 40,600 -20,000
GROUND SURFACE
SYSTEMS
Transfer to .............. .............. -10,000
RDN, PE
0603758N
Tactical .............. .............. -10,000
Input
Segment
[JSIPS-N]
execution
delays
75 ITEMS LESS THAN 15,420 20,420 +5,000
$5 MILLION
Shipboard .............. .............. +5,000
Communicatio
ns Upgrade
78 COMMUNICATIONS 25,213 26,413 +1,200
ITEMS UNDER $5
MILLION
CSEL .............. .............. -1,800
Requirements
Change
Integrated .............. .............. +3,000
Communicatio
n System for
Aircraft
Carriers and
Command
Ships
80 SUBMARINE 104,935 110,935 +6,000
COMMUNICATION
EQUIPMENT
Submarine .............. .............. +6,000
High Data
Rate Antenna
81 SATELLITE 257,388 172,388 -85,000
COMMUNICATIONS
SYSTEMS
Program .............. .............. -85,000
Growth
85 JEDMICS .............. 7,500 +7,500
Combined .............. .............. +7,500
Operations
Wide Area
Network
98 AVIATION LIFE 27,749 35,749 +8,000
SUPPORT
CSEL .............. .............. -6,500
Requirements
Change
Joint .............. .............. +7,000
Technical
Data
Integration/
Automated
Maintenance
Environment
[JTDI/AME]
MBU-23/P .............. .............. +3,000
Oxygen Masks
Multi-Climate .............. .............. +4,500
Protection
Clothing
103 NAVAL FIRES 4,301 23,501 +19,200
CONTROL SYSTEM
Littoral .............. .............. +19,200
Surveillance
System
108 AEGIS SUPPORT 105,227 111,227 +6,000
EQUIPMENT
Integrated .............. .............. +6,000
Bridge
System
116 SURFACE ASW 4,780 11,780 +7,000
SUPPORT
EQUIPMENT
Mk32 SVTT .............. .............. +7,000
Remanufactur
e
118 EXPLOSIVE 8,083 11,083 +3,000
ORDNANCE
DISPOSAL
EQUIPMENT
SCOUT High .............. .............. +3,000
Pressure Air
System
120 ANTI-SHIP MISSILE 44,757 55,757 +11,000
DECOY SYSTEM
NULKA .............. .............. +11,000
122 SUBMARINE 25,150 30,150 +5,000
TRAINING DEVICE
MODS
Submarine .............. .............. +5,000
Training
Performance
Support
Systems
128 TACTICAL VEHICLES 38,745 77,490 +38,745
Additional .............. .............. +38,745
MTVR
134 OTHER SUPPLY 13,883 19,883 +6,000
SUPPORT
EQUIPMENT
Serial Number .............. .............. +6,000
Tracking
System
138 COMMAND SUPPORT 60,688 47,314 -13,374
EQUIPMENT
Shipyard .............. .............. -20,374
Capital
Investment
Program
(transfer to
Line 25)
Man Overboard .............. .............. +7,000
Identificati
on System
------------------------------------------------------------------------
SATCOM Equipment Procurement.--The Committee is concerned
about the rate of program growth in the procurement of various
satellite communications equipment in fiscal year 2004, a 95
percent increase over the amount requested in fiscal year 2003.
This growth is particularly questionable given the historic
usage of this line as a source for below threshold
reprogrammings. The Committee recommends a reduction of
$85,000,000 which is still a 31 percent increase over fiscal
year 2003. While the Committee remains supportive of this
program, it urges the Department of the Navy to better budget
for these equipment purchases over the Future Year Defense
Plan.
Physical Security Equipment.--The Committee is concerned
about reported changes in the way the Navy may execute programs
under the Physical Security Equipment line in the Other
Procurement, Navy account. These changes could delay the
procurement and installation of this important equipment. The
Committee, therefore, directs the Navy to submit a report to
the congressional defense committees not later than 60 days
after the enactment of this Act that details these changes and
how, and by what organization, this equipment will be procured.
Procurement, Marine Corps
Appropriations, 2003.................................... $1,388,583,000
Budget estimate, 2004................................... 1,070,999,000
Committee recommendation................................ 1,090,399,000
The Committee recommends an appropriation of
$1,090,399,000. This is $19,400,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
WEAPONS AND COMBAT VEHICLES:
TRACKED COMBAT VEHICLES:
1 AAV7A1 PIP ....... $11,297 ....... $11,297 ....... ............
2 AAAV ....... 97,915 ....... 97,915 ....... ............
3 LAV PIP ....... 13,191 ....... 13,191 ....... ............
4 IMPROVED RECOVERY VEHICLE (IRV) ....... 3,650 ....... 3,650 ....... ............
5 MODIFICATION KITS (TRKD VEH) ....... 6,757 ....... 6,757 ....... ............
6 M1A1 FIREPOWER ENHANCEMENTS ....... 4,222 ....... 4,222 ....... ............
ARTILLERY AND OTHER WEAPONS:
7 HIMARS 1 17,954 1 17,954 ....... ............
8 155MM LIGHTWEIGHT TOWED HOWITZER 60 111,489 60 111,489 ....... ............
9 MOD KITS (ARTILLERY) ....... 3,305 ....... 3,305 ....... ............
10 MARINE ENHANCEMENT PROGRAM ....... 6,898 ....... 6,898 ....... ............
11 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION ....... 4,977 ....... 9,977 ....... +$5,000
WEAPONS:
12 MODULAR WEAPON SYSTEM ....... 13,712 ....... 13,712 ....... ............
OTHER SUPPORT:
13 OPERATIONS OTHER THAN WAR ....... 1,349 ....... 1,349 ....... ............
--------------------------------------------------------------------
TOTAL, WEAPONS AND COMBAT VEHICLES ....... 296,716 ....... 301,716 ....... +5,000
GUIDED MISSILES AND EQUIPMENT:
GUIDED MISSILES:
14 EADS MOD ....... 1,996 ....... 1,996 ....... ............
16 PEDESTAL MOUNTED STINGER (PMS) (MYP) ....... 817 ....... 817 ....... ............
18 PREDATOR (SRAW) 526 36,398 526 36,398 ....... ............
OTHER SUPPORT:
19 MODIFICATION KITS ....... 587 ....... 587 ....... ............
--------------------------------------------------------------------
TOTAL, GUIDED MISSILES AND EQUIPMENT ....... 39,798 ....... 39,798 ....... ............
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
VEHICLE MOUNTED RADIOS AND EQUIPMENT:
20 SMALL UNIT REMOTE SCOUTING SYSTEM ....... 2,058 ....... 2,058 ....... ............
COMMAND AND CONTROL SYSTEMS:
21 UNIT OPERATIONS CENTER ....... 29,225 ....... 29,225 ....... ............
22 GLOBAL COMBAT SUPPORT SYSTEM ....... 13,548 ....... 13,548 ....... ............
23 MULTIPLE ROLE RADAR SYSTEM ....... 1,633 ....... 1,633 ....... ............
24 JOINT TACTICAL RADIO SYSTEMS ....... 13,919 ....... 13,919 ....... ............
25 TRANSITION SWITCH MODULE ....... 23,072 ....... 23,072 ....... ............
REPAIR AND TEST EQUIPMENT:
27 AUTO TEST EQUIP SYS ....... 20,462 ....... 20,462 ....... ............
28 GENERAL PURPOSE ELECTRONIC TEST EQUIP ....... 8,369 ....... 8,369 ....... ............
RADAR + EQUIPMENT (NON-TEL):
29 RADAR SET AN/TPS-59 ....... 18,211 ....... 18,211 ....... ............
INTELL/COMM EQUIPMENT (NON-TEL):
30 TACTICAL REMOTE SENSOR SYSTEM ....... 9,476 ....... 9,476 ....... ............
31 INTELLIGENCE SUPPORT EQUIPMENT ....... 12,476 ....... 12,476 ....... ............
32 MOD KITS (INTEL) ....... 7,856 ....... 7,856 ....... ............
REPAIR AND TEST EQUIPMENT (NON-TEL):
34 GENERAL PURPOSE MECHANICAL TMDE ....... 13,215 ....... 13,215 ....... ............
OTHER COMM/ELEC EQUIPMENT (NON-TEL):
35 NIGHT VISION EQUIPMENT ....... 24,428 ....... 32,828 ....... +8,400
OTHER SUPPORT (NON-TEL):
36 ITEMS UNDER $5 MILLION (COMM & ELEC) ....... 463 ....... 463 ....... ............
37 COMMON COMPUTER RESOURCES ....... 61,514 ....... 61,514 ....... ............
38 COMMAND POST SYSTEMS ....... 9,316 ....... 9,316 ....... ............
39 RADIO SYSTEMS ....... 10,633 ....... 16,633 ....... +6,000
40 COMM SWITCHING & CONTROL SYSTEMS ....... 19,252 ....... 19,252 ....... ............
41 COMM & ELEC INFRASTRUCTURE SUPPORT ....... 24,360 ....... 24,360 ....... ............
42 MOD KITS MAGTF C41 ....... 20,786 ....... 20,786 ....... ............
43 AIR OPERATIONS C2 SYSTEMS ....... 10,790 ....... 10,790 ....... ............
44 INTELLIGENCE C2 SYSTEMS ....... 3,626 ....... 3,626 ....... ............
45 FIRE SUPPORT SYSTEM ....... 28,444 ....... 28,444 ....... ............
--------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 387,132 ....... 401,532 ....... +14,400
SUPPORT VEHICLES:
ADMINISTRATIVE VEHICLES:
46 COMMERCIAL PASSENGER VEHICLES 30 963 30 963 ....... ............
47 COMMERCIAL CARGO VEHICLES ....... 10,278 ....... 10,278 ....... ............
TACTICAL VEHICLES:
48 5/4T TRUCK HMMWV (MYP) 1,738 124,548 1,738 124,548 ....... ............
49 MEDIUM TACTICAL VEHICLE REPLACEMENT ....... 4,611 ....... 4,611 ....... ............
50 LOGISTICS VEHICLE SYSTEM REP ....... 3,386 ....... 3,386 ....... ............
OTHER SUPPORT:
52 ITEMS LESS THAN $5 MILLION ....... 4,027 ....... 4,027 ....... ............
--------------------------------------------------------------------
TOTAL, SUPPORT VEHICLES ....... 147,813 ....... 147,813 ....... ............
ENGINEER AND OTHER EQUIPMENT:
53 ENVIRONMENTAL CONTROL EQUIP ASSORT ....... 2,724 ....... 2,724 ....... ............
55 BULK LIQUID EQUIPMENT ....... 15,812 ....... 15,812 ....... ............
56 TACTICAL FUEL SYSTEMS ....... 5,067 ....... 5,067 ....... ............
57 DEMOLITION SUPPORT SYSTEMS ....... 2,041 ....... 2,041 ....... ............
58 POWER EQUIPMENT ASSORTED ....... 12,982 ....... 12,982 ....... ............
59 FAMILY OF EOD EQUIPMENT ....... 4,608 ....... 4,608 ....... ............
60 BRIDGE BOATS ....... 10,760 ....... 10,760 ....... ............
MATERIALS HANDLING EQUIPMENT:
62 AMPHIBIOUS RAID EQUIPMENT ....... 21,404 ....... 21,404 ....... ............
63 PHYSICAL SECURITY EQUIPMENT ....... 5,064 ....... 5,064 ....... ............
64 GARRISON MOBILE ENGR EQUIP ....... 10,742 ....... 10,742 ....... ............
65 MATERIAL HANDLING EQUIP ....... 27,885 ....... 27,885 ....... ............
66 FIRST DESTINATION TRANSPORTATION ....... 8,091 ....... 8,091 ....... ............
GENERAL PROPERTY:
67 FIELD MEDICAL EQUIPMENT ....... 1,975 ....... 1,975 ....... ............
68 TRAINING DEVICES ....... 19,988 ....... 19,988 ....... ............
69 CONTAINER FAMILY ....... 5,150 ....... 5,150 ....... ............
70 FAMILY OF CONSTRUCTION EQUIPMENT ....... 14,380 ....... 14,380 ....... ............
OTHER SUPPORT:
73 FAMILY OF INCIDENT RESPONSE ....... 3,447 ....... 3,447 ....... ............
74 MODIFICATION KITS ....... 2,597 ....... 2,597 ....... ............
75 ITEMS LESS THAN $5 MILLION ....... 5,206 ....... 5,206 ....... ............
--------------------------------------------------------------------
TOTAL, ENGINEER AND OTHER EQUIPMENT ....... 179,923 ....... 179,923 ....... ............
77 SPARES AND REPAIR PARTS ....... 19,617 ....... 19,617 ....... ............
--------------------------------------------------------------------
TOTAL, PROCUREMENT, MARINE CORPS ....... 1,070,999 ....... 1,090,399 ....... +19,400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
11WEAPONS AND COMBAT 4,977 9,977 +5,000
VEHICLES UNDER $5
MILLION
M249 Squad .............. .............. +5,000
Automatic
Weapon
35NIGHT VISION 24,428 32,828 +8,400
EQUIPMENT
AN/PVS-14 .............. .............. +5,400
Monocular
Night Vision
Device
AN/PVS-17 Mini .............. .............. +3,000
Night Vision
Sight
39RADIO SYSTEMS 10,633 16,633 +6,000
Lightweight .............. .............. +6,000
Multi-Band
Satellite
Terminal
------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2003.................................... $13,137,255,000
Budget estimate, 2004................................... 12,079,360,000
Committee recommendation................................ 11,997,460,000
The Committee recommends an appropriation of
$11,997,460,000. This is $81,900,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMBAT AIRCRAFT:
TACTICAL FORCES:
3 F-22 RAPTOR 22 $3,727,093 22 $3,571,093 ....... -$156,000
4 F-22 RAPTOR (AP-CY) ....... 498,285 ....... 498,285 ....... ............
--------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 4,225,378 ....... 4,069,378 ....... -156,000
AIRLIFT AIRCRAFT:
TACTICAL AIRLIFT:
5 C-17A (MYP) 11 2,027,572 11 2,125,572 ....... +98,000
6 C-17A (MYP) (AP-CY) ....... 504,100 ....... 406,100 ....... -98,000
7 C-17 ICS ....... 927,627 ....... 977,627 ....... +50,000
OTHER AIRLIFT:
9 C-130J 5 335,991 5 335,991 ....... ............
10 ADVANCE PROCUREMENT (CY) ....... 110,000 ....... 110,000 ....... ............
--------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... 3,905,290 ....... 3,955,290 ....... +50,000
TRAINER AIRCRAFT:
OPERATIONAL TRAINERS:
12 JPATS 52 280,569 52 280,569 ....... ............
OTHER AIRCRAFT:
HELICOPTERS:
13 V-22 OSPREY 2 217,853 2 217,853 ....... ............
14 V-22 OSPREY (AP-CY) ....... 15,150 ....... 15,150 ....... ............
MISSION SUPPORT AIRCRAFT:
16 CIVIL AIR PATROL A/C 27 2,540 27 2,540 ....... ............
OTHER AIRCRAFT:
17 TARGET DRONES ....... 48,402 ....... 48,402 ....... ............
20 HAEUAV 4 197,912 4 197,912 ....... ............
21 HAEUAV (AP-CY) ....... 55,000 ....... 55,000 ....... ............
22 PREDATOR UAV 16 193,569 16 193,569 ....... ............
--------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 730,426 ....... 730,426 ....... ............
MODIFICATION OF INSERVICE AIRCRAFT:
STRATEGIC AIRCRAFT:
23 B-2A ....... 76,464 ....... 71,464 ....... -5,000
24 B-1B ....... 91,623 ....... 76,623 ....... -15,000
25 B-52 ....... 61,133 ....... 77,833 ....... +16,700
26 F-117 ....... 16,790 ....... 16,790 ....... ............
TACTICAL AIRCRAFT:
27 A-10 ....... 17,769 ....... 17,769 ....... ............
28 F-15 ....... 197,605 ....... 219,105 ....... +21,500
29 F-16 ....... 300,596 ....... 324,596 ....... +24,000
30 F22 RAPTOR ....... 8,284 ....... 8,284 ....... ............
31 T/AT-37 ....... 79 ....... 79 ....... ............
AIRLIFT AIRCRAFT:
32 C-5 ....... 92,047 ....... 92,047 ....... ............
33 C-9 ....... 978 ....... 978 ....... ............
34 C-17A ....... 42,801 ....... 42,801 ....... ............
35 C-21 ....... 1,367 ....... 1,367 ....... ............
36 C-32A ....... 189 ....... 189 ....... ............
37 C-37A ....... 355 ....... 355 ....... ............
TRAINER AIRCRAFT:
39 T6 MODIFICATIONS ....... 4,201 ....... 4,201 ....... ............
40 T-38 ....... 132,196 ....... 132,196 ....... ............
41 T-41 AIRCRAFT ....... 88 ....... 88 ....... ............
42 T-43 ....... 8,224 ....... 8,224 ....... ............
OTHER AIRCRAFT:
43 KC-10A (ATCA) ....... 20,622 ....... 20,622 ....... ............
44 C-12 ....... 5,769 ....... 5,769 ....... ............
46 C-20 MODS ....... 444 ....... 444 ....... ............
47 VC-25A MOD ....... 69,857 ....... 69,857 ....... ............
48 C-40 ....... 200 ....... 200 ....... ............
49 C-130 ....... 195,737 ....... 218,637 ....... +22,900
50 C130J MODS ....... 9,759 ....... 9,759 ....... ............
51 C-135 ....... 176,382 ....... 121,382 ....... -55,000
DARP ....... 90,133 ....... 99,133 ....... +9,000
AIRBORNE TANKER INITIATIVE ....... ........... ....... ........... ....... ............
54 E-3 ....... 53,467 ....... 53,467 ....... ............
55 E-4 ....... 58,708 ....... 58,708 ....... ............
56 E-8 ....... 36,017 ....... 36,017 ....... ............
57 H-1 ....... 3,367 ....... 3,367 ....... ............
58 H-60 ....... 44,723 ....... 44,723 ....... ............
59 OTHER AIRCRAFT ....... 69,706 ....... 69,706 ....... ............
60 PREDATOR MODS ....... 14,178 ....... 14,178 ....... ............
61 CV-22 MODS ....... 279 ....... 279 ....... ............
OTHER MODIFICATIONS:
62 CLASSIFIED PROJECTS ....... 16,525 ....... 16,525 ....... ............
--------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE AIRCRAFT ....... 1,918,662 ....... 1,937,762 ....... +19,100
AIRCRAFT SPARES AND REPAIR PARTS:
63 REPLEN SPARES/REPAIR PARTS ....... 190,132 ....... 190,132 ....... ............
64 SPECIAL OPERATIONS FORCES ....... 11,381 ....... 16,381 ....... +5,000
--------------------------------------------------------------------
TOTAL, AIRCRAFT SPARES AND REPAIR PARTS ....... 201,513 ....... 206,513 ....... +5,000
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES:
65 COMMON SUPPORT EQUIPMENT ....... 216,219 ....... 216,219 ....... ............
POST PRODUCTION SUPPORT:
66 B-1 ....... 8,448 ....... 8,448 ....... ............
67 B-2A ....... 6,919 ....... 6,919 ....... ............
68 B-2A ....... 31,556 ....... 31,556 ....... ............
69 C-130 ....... 8,470 ....... 8,470 ....... ............
70 F-15 POST PRODUCTION SUPPORT ....... 7,292 ....... 7,292 ....... ............
71 F-16 POST PRODUCTION SUPPORT ....... 13,871 ....... 13,871 ....... ............
72 REPLEN SPARES/REPAIR PARTS ....... 21,728 ....... 21,728 ....... ............
73 WAR CONSUMABLES ....... 25,716 ....... 25,716 ....... ............
OTHER PRODUCTION CHARGES:
74 REPLEN SPARES/REPAIR PARTS ....... 327,231 ....... 327,231 ....... ............
75 DEPOT MODERNIZATION ....... 57,690 ....... 57,690 ....... ............
CLASSIFIED PROGRAMS:
76 REPLEN SPARES/REPAIR PARTS ....... 9,449 ....... 9,449 ....... ............
77 DARP ....... 82,933 ....... 82,933 ....... ............
--------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ....... 817,522 ....... 817,522 ....... ............
--------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE ....... 12,079,360 ....... 11,997,460 ....... -81,900
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2004 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
3F-22 RAPTOR 3,727,093 3,571,093 -156,000
Manufacturi ............... ............... -161,000
ng
efficienci
es
Producibili ............... ............... +5,000
ty
5C-17A (MYP) 2,027,572 2,125,572 +98,000
C-17 MYP ............... ............... +98,000
realignmen
t
6C-17A [MYP] [AP- 504,100 406,100 -98,000
CY]
C-17 AP ............... ............... -98,000
realignmen
t
7C-17 ICS 927,627 977,627 +50,000
Interim ............... ............... +50,000
Contractor
Support
23B-2A 76,464 71,464 -5,000
Unjustified ............... ............... -5,000
Interim
Contractor
Support
Costs
24B1-B 91,623 76,623 -15,000
Wind ............... ............... -15,000
Corrected
Munitions
Dispenser
kits
25B-52 61,133 77,833 +16,700
B-52 ............... ............... +16,700
Attrition
Reserve
28F-15 197,605 219,105 +21,500
Air to Air ............... ............... +11,500
Interrogat
or/IFF
F-15E ALQ- ............... ............... +10,000
135 Band
1.5
29F-16 300,596 324,596 +24,000
F-16 Block ............... ............... +20,000
42 engine
Upgrades
OBOGS ............... ............... +4,000
retrofit
49C-130 195,737 218,637 +22,900
Ku-band ............... ............... +6,800
SATCOM
Upgrade
APN-241 ............... ............... +3,100
radar
Upgrade
for the
Air
National
Guard
176th HC- ............... ............... +13,000
130 LAIRCM
51C-135 176,382 121,382 -55,000
Boom ............... ............... +5,000
Operator
Weapon
System
Trainer
GATM ............... ............... +10,000
Re-Engining ............... ............... -70,000
53DARP 90,133 99,133 +9,000
SENIOR ............... ............... +3,000
SCOUT
SENIOR ............... ............... +3,000
SCOUT
Directiona
l finding
and
location
upgrade
COBRA BALL ............... ............... +3,000
Dual sided
collection
modificati
on
64SPECIAL 11,381 16,381 +5,000
OPERATIONS
FORCES
Magnetic ............... ............... +5,000
Bearing
Cooling
Turbine
------------------------------------------------------------------------
F/A-22.--The budget request included $3,727,093,000 for the
procurement of 22 F/A-22 aircraft. The Committee recommends
procurement of 22 F/A-22 Raptor aircraft, equal to the quantity
sought in the budget request, and recommends a decrease of
$161,000,000. The Committee is encouraged by the reduced vendor
costs that enabled the program to procure an additional Lot 3
aircraft. Stability in the vendor supply base and manufacturing
efficiencies should help the Air Force and the contractor to
control costs, and achieve additional savings during fiscal
year 2004.
CAMAA Initiative.--The Committee recognizes the potential
military and commercial value of expanding the Civil Reserve
Air Fleet with outsize cargo capacity, and encourages the Air
Force to explore ways to accelerate the Commercial Application
of Military Airlift Aircraft [CAMAA] initiative. Accordingly,
the Committee directs the Secretary of the Air Force to provide
a detailed CAMAA implementation plan to the Defense
Subcommittee prior to June 1, 2004.
C-17.--In response to congressional direction, the Air
Force has restructured the procurement profile for the C-17.
The Committee recommends a realignment of $98,000,000 from
fiscal year 2004 [AP] to fiscal year 2004 MYP.
B-2A.--During the Committee's review of the budget request,
the Air Force was unable to correlate cost and activity for
interim contractor support. The Committee recommends a decrease
of $5,000,000.
C-130E/H.--The Committee recommends an additional
$3,100,000 only for procurement of the four APN-241 radars for
the Nevada Air National Guard.
KC-135.--The Committee recommends an additional $10,000,000
for Global Air Traffic Management upgrades for KC-135R
aircraft. The budget request included funding for engine
replacements for KC-135E aircraft scheduled for retirement by
fiscal year 2008. Following installation of any new engines,
these aircraft would be available for less than 2 years.
Therefore, the Committee recommends a decrease of $70,000,000.
SENIOR SCOUT.--The Committee recommends an increase of
$6,000,000 above the funds sought in the budget request for the
equipment modernization of the SENIOR SCOUT program. Of these
funds, $3,000,000 is only for the system's Radio Frequency/
Directional Finder Search and collection capability.
Aircraft Beddown Plan.--After giving due study to the Air
Force beddown plan for all aircraft, the Committee is not
satisfied that recent operational commitments of the Guard and
Reserve have been fully considered. The Committee directs the
Air Force to review current delivery or beddown plans for all
aircraft in the context of Air National Guard and Air Force
Reserve requirements. The Air Force shall provide the Committee
with an updated plan prior to March 15, 2004.
Missile Procurement, Air Force
Appropriations, 2003.................................... $3,174,739,000
Budget estimate, 2004................................... 4,393,039,000
Committee recommendation................................ 4,215,333,000
The Committee recommends an appropriation of
$4,215,333,000. This is $177,706,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
BALLISTIC MISSILES:
MISSILE REPLACEMENT EQUIPMENT--BALLISTIC:
1 MISSILE REPLACEMENT EQ--BALLIS ....... $50,713 ....... $50,713 ....... ............
OTHER MISSILES:
TACTICAL:
2 JASSM 250 102,534 100 38,500 -150 -$64,034
3 JOINT STANDOFF WEAPON 325 79,981 325 79,981 ....... ............
4 SIDEWINDER (AIM-9X) 386 69,072 286 53,572 -100 -15,500
5 AMRAAM 201 105,246 201 105,246 ....... ............
6 PREDATOR HELLFIRE MISSILE 280 23,117 200 10,000 -80 -13,117
INDUSTRIAL FACILITIES:
8 REPLEN SPARES/REPAIR PARTS ....... 1,948 ....... 1,948 ....... ............
--------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 381,898 ....... 289,247 ....... -92,651
MODIFICATION OF INSERVICE MISSILES:
CLASS IV:
9 ADVANCED CRUISE MISSILE ....... 3,498 ....... 3,498 ....... ............
10 MM III MODIFICATIONS ....... 606,964 ....... 610,964 ....... +4,000
11 AGM-65D MAVERICK ....... 318 ....... 318 ....... ............
12 AIR LAUNCH CRUISE MISSILE ....... 11,478 ....... 2,000 ....... -9,478
--------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE MISSILES ....... 622,258 ....... 616,780 ....... -5,478
14 REPLEN SPARES/REPAIR PARTS ....... 78,449 ....... 78,449 ....... ............
OTHER SUPPORT:
SPACE PROGRAMS:
16 WIDEBAND GAPFILLER SATELLITES ....... 34,588 ....... 7,011 ....... -27,577
18 SPACEBORNE EQUIP (COMSEC) ....... 9,145 ....... 9,145 ....... ............
19 GLOBAL POSITIONING (SPACE) ....... 226,622 ....... 226,622 ....... ............
20 GLOBAL POSITIONING (SPACE) (AP-CY) ....... 32,230 ....... 32,230 ....... ............
22 DEF METEOROLOGICAL SAT PROG (S) ....... 68,026 ....... 68,026 ....... ............
23 DEFENSE SUPPORT PROGRAM (SPACE) ....... 113,067 ....... 113,067 ....... ............
24 DEFENSE SATELLITE COMM SYSTEM ....... 12,479 ....... 12,479 ....... ............
25 TITAN SPACE BOOSTERS (SPACE) ....... 91,499 ....... 46,499 ....... -45,000
26 EVOLVED EXPENDABLE LAUNCH VEH 4 609,310 4 609,310 ....... ............
27 MEDIUM LAUNCH VEHICLE (SPACE) ....... 91,128 ....... 91,128 ....... ............
SPECIAL PROGRAMS:
29 DEFENSE SPACE RECONN PROGRAM ....... 292,000 ....... 292,000 ....... ............
30 SPECIAL PROGRAMS ....... 1,552,081 ....... 1,545,081 ....... -7,000
31 SPECIAL UPDATE PROGRAMS ....... 127,546 ....... 127,546 ....... ............
--------------------------------------------------------------------
TOTAL, OTHER SUPPORT ....... 3,259,721 ....... 3,180,144 ....... -79,577
--------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, AIR FORCE ....... 4,393,039 ....... 4,215,333 ....... -177,706
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2004 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
2 JASSM 102,534 38,500 -64,034
Operational Test ........... ........... -64,034
Delays--Maintain LRIP
4 SIDEWINDER [AIM-9X] 69,072 53,572 -15,500
Maintain LRIP ........... ........... -15,500
6 PREDATOR HELLFIRE MISSILE 23,117 10,000 -13,117
Quantity Reduction ........... ........... -13,117
10 MM III MODIFICATIONS 606,964 610,964 +4,000
Shipping Containers ........... ........... +4,000
12 AIR LAUNCH CRUISE MISSILE 11,478 2,000 -9,478
Premature Procurement ........... ........... -9,478
16 WIDEBAND GAPFILLER 34,588 7,011 -27,577
SATELLITES
WGS Launch Delays ........... ........... -27,577
25 TITAN SPACE BOOSTERS 91,499 46,499 -45,000
[SPACE]
Launch Delays ........... ........... -45,000
30 SPECIAL PROGRAMS 1,552,081 1,545,081 -7,000
------------------------------------------------------------------------
Wideband Gapfiller Satellites.--The budget request included
$27,577,000 for flight support of Wideband Gapfiller Satellite
1. Delivery and launch of this satellite has been delayed,
therefore the Committee recommends a reduction of $27,577,000.
Procurement of Ammunition, Air Force
Appropriations, 2003.................................... $1,288,164,000
Budget estimate, 2004................................... 1,284,725,000
Committee recommendation................................ 1,265,582,000
The Committee recommends an appropriation of
$1,265,582,000. This is $19,143,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMO, AIR FORCE:
1 ROCKETS ....... $64,494 ....... $64,494 ....... ............
2 CARTRIDGES ....... 159,746 ....... 159,746 ....... ............
BOMBS:
3 PRACTICE BOMBS ....... 45,909 ....... 45,909 ....... ............
4 GENERAL PURPOSE BOMBS ....... 167,834 ....... 167,834 ....... ............
6 SENSOR FUZED WEAPON 294 117,841 294 117,841 ....... ............
7 JOINT DIRECT ATTACK MUNITION 20,244 427,709 20,244 427,709 ....... ............
8 WIND CORRECTED MUNITIONS DISP 2,516 72,411 2,516 72,411 ....... ............
FLARE, IR MJU-7B:
9 CAD/PAD ....... 20,030 ....... 20,030 ....... ............
10 EXPLOSIVE ORDINANCE DISPOSAL ....... 3,175 ....... 3,175 ....... ............
11 SPARES AND REPAIR PARTS ....... 164 ....... 164 ....... ............
12 REPLENISHMENT SPARES ....... 3,167 ....... 3,167 ....... ............
13 MODIFICATIONS <5M ....... 189 ....... 189 ....... ............
14 ITEMS LESS THAN $5,000,000 ....... 336 ....... 336 ....... ............
FUZES:
15 FLARES ....... 146,221 ....... 143,221 ....... -$3,000
16 FUZES ....... 36,466 ....... 20,323 ....... -16,143
--------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, AIR FORCE ....... 1,265,692 ....... 1,246,549 ....... -19,143
WEAPONS:
17 SMALL ARMS ....... 19,033 ....... 19,033 ....... ............
--------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE ....... 1,284,725 ....... 1,265,582 ....... -19,143
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
15FLARES 146,221 143,221 -3,000
MJU-39/40 ACFT .............. .............. -3,000
Flare-buying
ahead of need
16FUZES 36,466 20,323 -16,143
Joint .............. .............. -16,143
Programmable
Fuze delay
------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2003.................................... $10,672,712,000
Budget estimate, 2004................................... 11,583,659,000
Committee recommendation................................ 11,536,097,000
The Committee recommends an appropriation of
$11,536,097,000. This is $47,562,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
VEHICULAR EQUIPMENT:
PASSENGER CARRYING VEHICLES:
6 ARMORED VEHICLE 1 $243 1 $243 ....... ............
7 PASSENGER CARRYING VEHICLE 269 12,031 269 12,031 ....... ............
CARGO + UTILITY VEHICLES:
8 TRUCK, CARGO-UTILITY, 3/4T, 4 x 4 ....... 15,515 ....... 15,515 ....... ............
9 TRUCK, CARGO-UTILITY, 3/4T, 4 x 2 ....... 5,374 ....... 5,374 ....... ............
10 TRUCK MAINT/UTILITY/DELIVERY ....... 10,244 ....... 10,244 ....... ............
11 TRUCK CARRYALL ....... 9,552 ....... 9,552 ....... ............
12 FAMILY MEDIUM TACTICAL VEHICLE ....... 5,687 ....... 5,687 ....... ............
13 HIGH MOBILITY VEHICLE (MYP) ....... 3,714 ....... 3,714 ....... ............
14 CAP VEHICLES ....... 786 ....... 786 ....... ............
15 ITEMS LESS THAN $5M ....... 38,283 ....... 38,283 ....... ............
SPECIAL PURPOSE VEHICLES:
16 TRUCK TANK FUEL R-11 ....... 14,115 ....... 14,115 ....... ............
17 HMMWV, ARMORED ....... 2,968 ....... 2,968 ....... ............
18 HMWWV, UP-ARMORED ....... 5,809 ....... 5,809 ....... ............
20 TRACTOR, A/C TOW, MB-4 ....... 3,768 ....... 3,768 ....... ............
21 TRACTOR, TOW, FLIGHTLINE ....... 6,052 ....... 6,052 ....... ............
22 TRUCK HYDRANT FUEL ....... 1,397 ....... 1,397 ....... ............
23 ITEMS LESS THAN $5M ....... 24,028 ....... 24,028 ....... ............
FIRE FIGHTING EQUIPMENT:
24 TRUCK CRASH P-19 ....... 4,836 ....... 4,836 ....... ............
25 ITEMS LESS THAN $5M ....... 5,564 ....... 5,564 ....... ............
MATERIALS HANDLING EQUIPMENT:
26 TRUCK, F/L 10,000 LB ....... 8,510 ....... 8,510 ....... ............
28 HALVERSEN LOADER 30 19,339 30 19,339 ....... ............
29 ITEMS LESS THAN $5M ....... 9,423 ....... 9,423 ....... ............
BASE MAINTENANCE SUPPORT:
30 LOADER, SCOOP ....... 5,656 ....... 5,656 ....... ............
31 TRUCK, DUMP ....... 4,990 ....... 4,990 ....... ............
32 RUNWAY SNOW REMOVAL & CLEANING ....... 16,298 ....... 16,298 ....... ............
33 MODIFICATIONS ....... 564 ....... 564 ....... ............
34 ITEMS LESS THAN $5M ....... 12,260 ....... 12,260 ....... ............
--------------------------------------------------------------------
TOTAL, VEHICULAR EQUIPMENT ....... 247,006 ....... 247,006 ....... ............
ELECTRONICS AND TELECOMMUNICATIONS EQUIP:
COMM SECURITY EQUIPMENT(COMSEC):
35 COMSEC EQUIPMENT ....... 30,417 ....... 30,417 ....... ............
INTELLIGENCE PROGRAMS:
37 INTELLIGENCE TRAINING EQUIPMENT ....... 2,935 ....... 2,935 ....... ............
38 INTELLIGENCE COMM EQUIP ....... 1,683 ....... 19,083 ....... +$17,400
ELECTRONICS PROGRAMS:
39 AIR TRAFFIC CTRL/LAND SYS (AT) ....... 74,664 ....... 74,664 ....... ............
40 NATIONAL AIRSPACE SYSTEM ....... 33,704 ....... 30,204 ....... -3,500
41 THEATER AIR CONTROL SYS IMPRO ....... 29,849 ....... 29,849 ....... ............
42 WEATHER OBSERVE/FORECAST ....... 32,839 ....... 32,839 ....... ............
43 STRATEGIC COMMAND AND CONTROL ....... 43,094 ....... 43,094 ....... ............
44 CHEYENNE MOUNTAIN COMPLEX ....... 20,613 ....... 20,613 ....... ............
45 TAC SIGINT SUPPORT ....... 389 ....... 389 ....... ............
46 DRUG INTERDICTION PROGRAM ....... 403 ....... 403 ....... ............
47 HIGH PERFORMANCE COMPUTING MO ....... 48,927 ....... ........... ....... -48,927
SPECIAL COMM-ELECTRONICS PROJECTS:
48 GENERAL INFORMATION TECHNOLOGY ....... 119,534 ....... 85,234 ....... -34,300
49 AF GLOBAL COMMAND & CONTROL S ....... 23,457 ....... 23,457 ....... ............
50 MOBILITY COMMAND AND CONTROL ....... 9,247 ....... 9,247 ....... ............
51 AIR FORCE PHYSICAL SECURITY S ....... 34,877 ....... 34,877 ....... ............
52 COMBAT TRAINING RANGES ....... 23,442 ....... 82,942 ....... +59,500
54 C3 COUNTERMEASURES ....... 11,634 ....... 11,634 ....... ............
55 GCSS-AF FOS ....... 17,147 ....... 17,147 ....... ............
56 THEATER BATTLE MGT C2 SYS ....... 50,803 ....... 50,803 ....... ............
57 AIR OPERATIONS CENTER (AOC) ....... 45,954 ....... 34,369 ....... -11,585
AIR FORCE COMMUNICATIONS:
58 BASE INFORMATION INFRASTRUCTURE ....... 268,408 ....... 294,008 ....... +25,600
59 USCENTCOM ....... 30,335 ....... 30,335 ....... ............
60 DEFENSE MESSAGE SYSTEM (DMS) ....... 10,555 ....... 10,555 ....... ............
DISA PROGRAMS:
61 SPACE BASED IR SENSOR PROG SP ....... 95,421 ....... 95,421 ....... ............
62 NAVSTAR GPS SPACE ....... 10,332 ....... 10,332 ....... ............
63 NUDET DETECTION SYS (NDS) SPA ....... 10,786 ....... 10,786 ....... ............
64 AF SATELLITE CONTROL NETWORK ....... 48,229 ....... 48,229 ....... ............
65 SPACELIFT RANGE SYSTEM SPACE ....... 80,635 ....... 80,635 ....... ............
66 MILSATCOM SPACE ....... 42,329 ....... 42,329 ....... ............
67 SPACE MODS SPACE ....... 30,747 ....... 30,747 ....... ............
ORGANIZATION AND BASE:
69 TACTICAL C-E EQUIPMENT ....... 158,322 ....... 158,322 ....... ............
70 COMBAT SURVIVOR EVADER LOCATE ....... 8,839 ....... 7,439 ....... -1,400
71 RADIO EQUIPMENT ....... 8,750 ....... 8,750 ....... ............
72 TV EQUIPMENT (AFRTV) ....... 2,590 ....... 2,590 ....... ............
73 CCTV/AUDIOVISUAL EQUIPMENT ....... 3,238 ....... 3,238 ....... ............
74 BASE COMM INFRASTRUCTURE ....... 160,558 ....... 160,558 ....... ............
76 ITEMS LESS THAN $5M ....... 5,960 ....... 5,960 ....... ............
MODIFICATIONS:
77 COMM ELECT MODS ....... 38,732 ....... 38,732 ....... ............
--------------------------------------------------------------------
TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ....... 1,670,378 ....... 1,673,166 ....... +2,788
OTHER BASE MAINTENANCE AND SUPPORT EQUIP:
TEST EQUIPMENT:
78 BASE/ALC CALIBRATION PACKAGE ....... 13,528 ....... 13,528 ....... ............
79 PRIMARY STANDARDS LABORATORY ....... 1,074 ....... 1,074 ....... ............
80 ITEMS LESS THAN $5M ....... 9,382 ....... 9,382 ....... ............
PERSONAL SAFETY AND RESCUE EQUIP:
81 NIGHT VISION GOGGLES ....... 5,340 ....... 10,340 ....... +5,000
82 ITEMS LESS THAN $5M ....... 7,435 ....... 22,235 ....... +14,800
DEPOT PLANT + MATERIALS HANDLING EQ:
83 MECHANIZED MATERIAL HANDLING ....... 13,919 ....... 21,919 ....... +8,000
84 ITEMS LESS THAN $5M ....... 11,702 ....... 11,702 ....... ............
ELECTRICAL EQUIPMENT:
85 FLOODLIGHTS ....... 5,616 ....... 5,616 ....... ............
86 ITEMS LESS THAN $5M ....... 9,570 ....... 9,570 ....... ............
BASE SUPPORT EQUIPMENT:
87 BASE PROCURED EQUIPMENT ....... 9,617 ....... 15,617 ....... +6,000
88 MEDICAL/DENTAL EQUIPMENT ....... 13,889 ....... 16,889 ....... +3,000
89 ENVIRONMENTAL PROJECTS ....... 664 ....... 664 ....... ............
90 AIR BASE OPERABILITY ....... 5,502 ....... 5,502 ....... ............
91 PHOTOGRAPHIC EQUIPMENT ....... 5,708 ....... 5,708 ....... ............
92 PRODUCTIVITY ENHANCING CAPITA ....... 6,210 ....... 6,210 ....... ............
93 MOBILITY EQUIPMENT ....... 92,951 ....... 92,951 ....... ............
94 AIR CONDITIONERS ....... 10,238 ....... 10,238 ....... ............
95 ITEMS LESS THAN $5M ....... 14,940 ....... 14,940 ....... ............
SPECIAL SUPPORT PROJECTS:
96 PRODUCTION ACTIVITIES ....... 50,442 ....... 50,442 ....... ............
97 TECH SURV COUNTERMEASURES EQ ....... 3,998 ....... 3,998 ....... ............
98 DARP RC135 ....... 16,775 ....... 16,775 ....... ............
99 DARP, MRIGS ....... 99,915 ....... 99,915 ....... ............
100 SELECTED ACTIVITIES ....... 8,981,728 ....... 8,894,578 ....... -87,150
101 SPECIAL UPDATE PROGRAM ....... 220,228 ....... 220,228 ....... ............
102 DEFENSE SPACE RECONNAISSANCE ....... 14,141 ....... 14,141 ....... ............
104 MODIFICATIONS ....... 201 ....... 201 ....... ............
105 FIRST DESTINATION TRANSPORTATION ....... 4,980 ....... 4,980 ....... ............
--------------------------------------------------------------------
TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP ....... 9,629,693 ....... 9,579,343 ....... -50,350
SPARE AND REPAIR PARTS:
106 SPARES AND REPAIR PARTS ....... 36,582 ....... 36,582 ....... ............
INFORMATION TECHNOLOGY GENERAL REDUCTION ....... ........... ....... ........... ....... ............
--------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, AIR FORCE ....... 11,583,659 ....... 11,536,097 ....... -47,562
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
38INTELLIGENCE COMM 1,683 19,083 +17,400
EQUIP
Eagle Vision .............. .............. +5,000
Jumbo .............. .............. +12,400
Deployable
Transit-Cased
System
40NATIONAL AIRSPACE 33,704 30,204 -3,500
SYSTEM
Delay in MOT&E .............. .............. -3,500
of DASR Radar
47HIGH PERFORMANCE 48,927 .............. -48,927
COMPUTING
MODERNIZATION
Transfer to .............. .............. -48,927
PDW
48GENERAL 119,534 85,234 -34,300
INFORMATION
TECHNOLOGY
Air Force .............. .............. -34,300
Personnel
Security
Investment
Program
(Transfer to
RDAF)
52COMBAT TRAINING 23,442 82,942 +59,500
RANGES
11th AF G-Band .............. .............. +9,000
Pedestals
Upgrades
11th AF JAWSS .............. .............. +7,500
Scoring
System
Processor
11th AF UMTE .............. .............. +7,000
Program
Communication
s Reliability
Upgrade
611th Gakona .............. .............. +20,000
Radar
611th Red Air .............. .............. +4,000
Defense
Command and
Control
Joint Threat .............. .............. +10,000
Emitter
Mt. Fairplay .............. .............. +2,000
Radios
57AIR OPERATIONS 45,954 34,369 -11,585
CENTER [AOC]
AOC Adjustment .............. .............. -11,585
58BASE INFORMATION 268,408 294,008 +25,600
INFRASTRUCTURE
Alaska-Wide .............. .............. +10,400
Mobile Radio
[LMR] Program
Information .............. .............. +6,000
Transportatio
n System for
the C4ISR
Acquisition
Center of
Excellence
PACAF C2 .............. .............. +9,200
Network
Modernization
and
Revitalizatio
n
70COMBAT SURVIVOR 8,839 7,439 -1,400
EVADER LOCATE
CSEL .............. .............. -1,400
Requirements
Change
81NIGHT VISION 5,340 10,340 +5,000
GOGGLES
Panoramic .............. .............. +5,000
Night Vision
Goggles
82ITEMS LESS THAN $5 7,435 22,235 +14,800
MILLION
Active Noise .............. .............. +3,000
Reduction
[ANR] for
Crew Headsets/
Helmets
Aircrew .............. .............. +7,000
Survival
Radio Test
Sets
Fixed Aircrew .............. .............. +4,800
Standardized
Seat
83MECHANIZED 13,919 21,919 +8,000
MATERIAL HANDLING
Point of .............. .............. +8,000
Maintenance
Initiative
87BASE PROCURED 9,617 15,617 +6,000
EQUIPMENT
Combat Arms .............. .............. +6,000
Training
System
88MEDICAL/DENTAL 13,889 16,889 +3,000
EQUIPMENT
Expeditionary .............. .............. +3,000
Medical
Support
[EMEDS]
100SELECTED 8,981,728 8,894,578 -87,150
ACTIVITIES
Classified .............. .............. -87,150
Adjustment
------------------------------------------------------------------------
Air Operations Center Procurement.--The Air Force has
requested funding to procure an Air Operations Center [AOC] for
Ramstein Air Force Base in fiscal year 2004. Given the decision
to close Prince Sultan Air Base, the Committee believes that it
would be a better use of funds to simply move the equipment
from this site to Ramstein AFB. The Committee has, therefore,
reduced the budget request for Air Operations Centers by
$11,585,000 and directs the Air Force to use the remaining
$3,000,000 to move and install the Prince Sultan AOC at
Ramstein AFB.
Backscatter X-Ray Technology for Threat Detection.--The
Committee is encouraged with the procurement of backscatter x-
ray technology for the purpose of force protection. The
Committee encourages the Department of the Air Force to
continue seeking the most effective level of biological,
chemical, and radiological x-ray technology available,
including the procurement of backscatter x-ray technology.
Procurement, Defense-Wide
Appropriations, 2003.................................... $3,414,455,000
Budget estimate, 2004................................... 3,665,506,000
Committee recommendation................................ 3,568,851,000
The Committee recommends an appropriation of
$3,568,851,000. This is $96,655,000 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:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2004 budget Committee ----------------------
Line Item Qty. estimate Qty. recommen- Budget
dation Qty. estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
MAJOR EQUIPMENT:
MAJOR EQUIPMENT, OSD/WHS:
1 WHS MOTOR VEHICLES 2 $70 2 $70 ....... ............
2 MAJOR EQUIPMENT, OSD ....... 37,291 ....... 86,191 ....... +$48,900
3 MAJOR EQUIPMENT, WHS ....... 21,622 ....... 21,622 ....... ............
5 INFORMATION SYSTEM SECURITY PROGRAM ....... ........... ....... 5,000 ....... +5,000
MAJOR EQUIPMENT, NSA:
MAJOR EQUIPMENT, DISA:
8 INFORMATION SYSTEMS SECURITY ....... 32,860 ....... 22,960 ....... -9,900
10 DEFENSE MESSAGE SYSTEM ....... 5,277 ....... 5,277 ....... ............
11 GLOBAL COMMAND AND CONTROL SYS ....... 4,743 ....... 4,743 ....... ............
12 GLOBAL COMBAT SUPPORT SYSTEM ....... 2,507 ....... 2,507 ....... ............
13 TELEPORTS ....... 58,160 ....... 53,160 ....... -5,000
14 GLOBAL INFORMATION GRID ....... 380,135 ....... 380,135 ....... ............
15 ITEMS LESS THAN $5M ....... 70,025 ....... 61,525 ....... -8,500
MAJOR EQUIPMENT, DIA:
16 INTELLIGENCE COMMUNICATIONS ....... ........... ....... 22,000 ....... +22,000
MAJOR EQUIPMENT, DLA:
20 MAJOR EQUIPMENT ....... 8,545 ....... 8,545 ....... ............
MAJOR EQUIPMENT, DCAA:
21 MAJOR EQUIPMENT ITEMS LESS THAN $5M ....... 1,500 ....... 1,500 ....... ............
22 MAJOR EQUIPMENT, TJS ....... 46,114 ....... 46,114 ....... ............
MISSILE DEFENSE AGENCY:
MAJOR EQUIPMENT, DHRA:
24 PERSONNEL ADMINISTRATION ....... 7,312 ....... 7,312 ....... ............
NATIONAL IMAGERY AND MAPPING AGENCY:
25 MAJOR EQUIPMENT, NIMA ....... ........... ....... 29,000 ....... +29,000
DEFENSE THREAT REDUCTION AGENCY:
26 VEHICLES ....... 200 ....... 200 ....... ............
27 OTHER MAJOR EQUIPMENT ....... 37,350 ....... 37,350 ....... ............
DEFENSE SECURITY COOPERATION AGENCY:
28 OTHER MAJOR EQUIPMENT ....... 209 ....... 209 ....... ............
MAJOR EQUIPMENT, AFIS:
29 MAJOR EQUIPMENT, AFIS ....... 6,824 ....... 6,824 ....... ............
MAJOR EQUIPMENT, DODDE:
30 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS ....... 2,337 ....... 2,337 ....... ............
MAJOR EQUIPMENT, DCMA:
31 MAJOR EQUIPMENT ....... 9,908 ....... 9,908 ....... ............
MAJOR EQUIPMENT, DTSA:
32 MAJOR EQUIPMENT ....... 590 ....... 590 ....... ............
--------------------------------------------------------------------
TOTAL, MAJOR EQUIPMENT ....... 733,579 ....... 815,079 ....... +81,500
SPECIAL OPERATIONS COMMAND:
AVIATION PROGRAMS:
33 SOF ROTARY WING UPGRADES ....... 675,063 ....... 483,963 ....... -191,100
34 SOF TRAINING SYSTEMS ....... 56,133 ....... 56,133 ....... ............
35 MC-130H COMBAT TALON II ....... 8,838 ....... 8,838 ....... ............
36 CV-22 SOF MODIFICATION 2 108,790 2 108,790 ....... ............
37 AC-130U GUNSHIP ACQUISITION ....... 390,054 ....... 390,054 ....... ............
38 C-130 MODIFICATIONS ....... 214,798 ....... 162,398 ....... -52,400
39 AIRCRAFT SUPPORT ....... 295 ....... 295 ....... ............
SHIPBUILDING:
40 ADVANCED SEAL DELIVERY SYS ....... 8,351 ....... 8,351 ....... ............
41 ADVANCED SEAL DELIVERY SYS (AP-CY) ....... 23,573 ....... ........... ....... -23,573
42 MK VIII MOD 1--SEAL DELIVERY VEH ....... 10,100 ....... 10,100 ....... ............
AMMUNITION PROGRAMS:
43 SOF ORDNANCE REPLENISHMENT ....... 35,746 ....... 35,746 ....... ............
45 SOF ORDNANCE ACQUISITION ....... 22,506 ....... 22,506 ....... ............
OTHER PROCUREMENT PROGRAMS:
46 COMM EQUIPMENT & ELECTRONICS ....... 56,225 ....... 31,725 ....... -24,500
47 SOF INTELLIGENCE SYSTEMS ....... 16,522 ....... 16,522 ....... ............
48 SOF SMALL ARMS & WEAPONS ....... 16,003 ....... 50,003 ....... +34,000
49 JOINT MILITARY INTELLIGENCE PROGRAM ....... 18,269 ....... 18,269 ....... ............
50 ITV ....... 5,206 ....... 5,206 ....... ............
51 MARITIME EQUIPMENT MODS ....... 1,316 ....... 4,316 ....... +3,000
52 SOF COMBATANT CRAFT SYSTEMS ....... 9,981 ....... 9,981 ....... ............
53 SPARES AND REPAIR PARTS ....... 7,995 ....... 7,995 ....... ............
54 SOF MARITIME EQUIPMENT ....... 1,990 ....... 18,490 ....... +16,500
56 MISCELLANEOUS EQUIPMENT ....... 11,207 ....... 11,207 ....... ............
57 SOF PLANNING AND REHEARSAL SYSTEM ....... 292 ....... 292 ....... ............
58 SOF OPERATIONAL ENHANCEMENTS ....... 235,269 ....... 241,187 ....... +5,918
59 PSYOP EQUIPMENT ....... 18,264 ....... 18,264 ....... ............
--------------------------------------------------------------------
TOTAL, SPECIAL OPERATIONS COMMAND ....... 1,952,786 ....... 1,720,631 ....... -232,155
CHEMICAL/BIOLOGICAL DEFENSE:
CBDP:
60 INDIVIDUAL PROTECTION ....... 85,018 ....... 90,018 ....... +5,000
61 DECONTAMINATION ....... 12,643 ....... 12,643 ....... ............
62 JOINT BIOLOGICAL DEFENSE PROGRAM ....... 71,952 ....... 71,952 ....... ............
63 COLLECTIVE PROTECTION ....... 17,608 ....... 42,608 ....... +25,000
64 CONTAMINATION AVOIDANCE ....... 318,516 ....... 342,516 ....... +24,000
--------------------------------------------------------------------
TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ....... 505,737 ....... 559,737 ....... +54,000
999 CLASSIFIED PROGRAMS ....... 473,404 ....... 473,404 ....... ............
--------------------------------------------------------------------
TOTAL, PROCUREMENT, DEFENSE-WIDE ....... 3,665,506 ....... 3,568,851 ....... -96,655
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2004 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
2 MAJOR EQUIPMENT, OSD 37,291 86,191 +48,900
High Performance ........... ........... +48,900
Computing
Modernization
(Transfer from Air
Force)
5 INFORMATION SYSTEMS ........... 5,000 +5,000
SECURITY PROGRAM
Secure Wireless ........... ........... +5,000
Technology Capability
8 INFORMATION SYSTEMS 32,860 22,960 -9,900
SECURITY
Premature Request ........... ........... -9,900
13 TELEPORTS 58,160 53,160 -5,000
Installation Cost ........... ........... -5,000
Growth
15 ITEMS LESS THAN $5 MILLION 70,025 61,525 -8,500
Unjustified Request ........... ........... -8,500
16 INTELLIGENCE AND ........... 22,000 +22,000
COMMUNICATIONS
Classified Adjustment ........... ........... +22,000
25 MAJOR EQUIPMENT, NIMA ........... 29,000 +29,000
Classified Adjustment ........... ........... +29,000
33 SOF ROTARY WING UPGRADES 675,063 483,963 -191,100
Army Delay--MH-60 SLEP ........... ........... -153,000
& Associated
Equipment
MH-47 Spares ........... ........... -38,100
Unjustified Growth
38 C-130 MODIFICATIONS 214,798 162,398 -52,400
MC-130H Aerial ........... ........... -53,800
Refueling System
Acquisition Phasing
HPFOTD--Premature ........... ........... -8,600
Procurement
EC-130J Modifications ........... ........... +10,000
41 ADVANCED SEAL DELIVERY SYS 23,573 ........... -23,573
Transfer to RDDW ........... ........... -23,573
46 COMM EQUIPMENT & 56,225 31,725 -24,500
ELECTRONICS
TACLAN Cost Growth ........... ........... -9,500
SOFTACS Cost Growth ........... ........... -10,000
C4IAS Underexecution ........... ........... -5,000
48 SOF SMALL ARMS & WEAPONS 16,003 50,003 +34,000
ALGL Systems ........... ........... +22,000
AN/PVS-17 Mini Night ........... ........... +4,000
Sight
Infrared Zoom Laser ........... ........... +3,000
Illuminator/
Designator
SOPMOD Block I ........... ........... +3,000
Objective
Weapons Shot Counter ........... ........... +2,000
51 MARITIME EQUIPMENT MODS 1,316 4,316 +3,000
Mk-V Advanced Shock ........... ........... +3,000
Mitigating Seats
54 SOF MARITIME EQUIPMENT 1,990 18,490 +16,500
Additional SOC-R ........... ........... +16,500
58 SOF OPERATIONAL 235,269 241,187 +5,918
ENHANCEMENTS
Classified Reductions ........... ........... -18,882
Budget Amendment ........... ........... -8,200
Correction
Classified Increases ........... ........... +33,000
60 INDIVIDUAL PROTECTION 85,018 90,018 +5,000
Chem/ Bio Defense ........... ........... +5,000
Masks
63 COLLECTIVE PROTECTION 17,608 42,608 +25,000
Chemical Protective ........... ........... +25,000
Shelters
64 CONTAMINATION AVOIDANCE 318,516 342,516 +24,000
Contamination ........... ........... +1,000
Avoidance--Filters
ACADA ........... ........... +20,000
Joint Chemical Agent ........... ........... +3,000
Detector
------------------------------------------------------------------------
Special Operations Rotary Wing Programs.--The President's
budget requests $675,063,000 for the upgrade of rotary wing
aircraft for Special Operations Command [SOCOM]. This request
includes funds for procuring the first MH-60 conversion kits
and associated upgrade equipment for the Service Life Extension
Program [SLEP]. The Army's recent decision to delay the SLEP
program results in a delay to the SOF program as well.
Therefore, the Committee recommends a reduction of $153,000,000
to the budget request.
The budget request also includes $46,100,000 for MH-47
spares, an increase of $43,721,000 over last year. While the
Committee recognizes the number of requested aircraft has
increased over last year, sufficient rationale for a 40 fold
increase is absent. Applying the formula that SOCOM used last
year in its justification materials and allowing for some
growth, the Committee recommends a reduction of $38,100,000 for
MH-47 spares.
Advanced SEAL Delivery System.--The Committee believes that
the request for $23,573,000 of advance procurement funding for
the second ASDS is premature. The Committee is supportive of
the program and is aware of the promising capabilities and
benefits the system provides its operators; however, until
operational test results, cost estimates, and acquisition
strategies have been clearly articulated, the Committee finds
that the resources requested for procurement would be more
effectively used to further the ongoing research and
development efforts.
National Guard and Reserve Equipment
Appropriations, 2003.................................... $100,000,000
Budget estimate, 2004................................... 0
Committee recommendation................................ 700,000,000
The Committee recommends an appropriation of $700,000,000.
This is $700,000,000 above the budget estimate.
The appropriation includes direction for each Reserve and
National Guard component commander to submit to the
congressional defense committees a detailed assessment of that
component's modernization priorities.
The Committee maintains that the Reserve and National Guard
component commanders should exercise control of funds provided
for their modernization in this account. The separate
submission of these assessments, directly from the Reserve
Component Commanders and the National Guard Directors to the
committees will ensure that 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]
------------------------------------------------------------------------
Committee Change from
Line Item 2004 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
RESERVE EQUIPMENT:
ARMY RESERVE:
1 MISCELLANEOUS ........... 50,000 +50,000
EQUIPMENT
NAVY RESERVE:
2 MISCELLANEOUS ........... 50,000 +50,000
EQUIPMENT
MARINE CORPS RESERVE:
3 MISCELLANEOUS ........... 50,000 +50,000
EQUIPMENT
AIR FORCE RESERVE:
4 MISCELLANEOUS ........... 50,000 +50,000
EQUIPMENT
----------------------------------------
TOTAL, RESERVE ........... 200,000 +200,000
EQUIPMENT
NATIONAL GUARD EQUIPMENT:
ARMY NATIONAL GUARD:
5 MISCELLANEOUS ........... 240,000 +240,000
EQUIPMENT
AIR NATIONAL GUARD:
6 MISCELLANEOUS ........... 260,000 +260,000
EQUIPMENT
----------------------------------------
TOTAL, NATIONAL ........... 500,000 +500,000
GUARD EQUIPMENT
----------------------------------------
TOTAL, NATIONAL ........... 700,000 +700,000
GUARD & RESERVE
EQUIPMENT
------------------------------------------------------------------------
committee recommended adjustments
army reserve
Miscellaneous Equipment.--The Committee recommends
$50,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Army Reserve
units.
navy reserve
Miscellaneous Equipment.--The Committee recommends
$50,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Navy Reserve
units.
marine corps reserve
Miscellaneous Equipment.--The Committee recommends
$50,000,000 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
$50,000,000 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
$240,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Army National
Guard units.
AIR NATIONAL GUARD
Miscellaneous Equipment.--The Committee recommends a
specific increase of $20,000,000 for F-15 Engine Kits and
$240,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Air 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: Air National Guard Threat Emitter, Handheld Standoff
Mine Detection System, Lightweight Maintenance Enclosure,
Intelligence Infrastructure, Improved Target Acquisition
System, Movement Tracking System, Laser Marksmanship Training
System, Bladefold Kits for Apache Helicopters, Engineer Mission
Modules for PLS, Tactical Firefighting Equipment, HMMWV, Up-
Armored HMMWV, Construction Equipment SLEP, AN/PVS-7, AN/PVS-14
and FMTV.
Defense Production Act Purchases
Appropriations, 2003.................................... $73,057,000
Budget estimate, 2004................................... 67,516,000
Committee recommendation................................ 77,516,000
The Committee recommends an appropriation of $77,516,000.
This is $10,000,000 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]
------------------------------------------------------------------------
Committee Change from
Line Item 2004 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 DOMESTIC RADIATION 67,516 77,516 +10,000
HARDENED ELECTRONICS
------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2004 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
1DOMESTIC 67,516 77,516 +10,000
RADIATION
HARDENED
ELECTRONICS
Rigid Rod ............... ............... +10,000
Polymer
Materials
Technology
------------------------------------------------------------------------
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 2004 budget requests a total of
$61,826,654,000 for research, development, test and evaluation
appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends research, development, test and
evaluation appropriations totaling $63,564,908,000 for fiscal
year 2004. This is $1,738,254,000 above the budget estimate.
Committee recommended research, development, test and
evaluation appropriations for fiscal year 2004 are summarized
below:
SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation:
Army........................................................ 9,122,825 9,513,048 +390,223
Navy........................................................ 14,106,653 14,886,381 +779,728
Air Force................................................... 20,336,258 20,086,290 -249,968
Defense-Wide................................................ 17,974,257 18,774,428 +800,171
Operational Test and Evaluation, Defense........................ 286,661 304,761 +18,100
-----------------------------------------------
Total..................................................... 61,826,654 63,564,908 +1,738,254
----------------------------------------------------------------------------------------------------------------
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 2004.
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, 2003.................................... $7,669,656,000
Budget estimate, 2004................................... 9,122,825,000
Committee recommendation................................ 9,513,048,000
The Committee recommends an appropriation of
$9,513,048,000. This is $390,223,000 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
Item 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BASIC RESEARCH:
1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 24,121 24,121 ..............
2 DEFENSE RESEARCH SCIENCES 128,798 157,498 +28,700
3 UNIVERSITY RESEARCH INITIATIVES 71,642 76,042 +4,400
4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 84,816 100,142 +15,326
5 FORCE HEALTH PROTECTION 9,847 12,847 +3,000
6 DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE 9,730 .............. -9,730
7 HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY 14,083 .............. -14,083
-------------------------------------------------
TOTAL, BASIC RESEARCH 343,037 370,650 +27,613
APPLIED RESEARCH:
8 MATERIALS TECHNOLOGY 15,186 41,186 +26,000
9 SENSORS AND ELECTRONIC SURVIVABILITY 22,765 25,765 +3,000
10 TRACTOR HIP 5,835 1,735 -4,100
11 AVIATION TECHNOLOGY 39,459 39,459 ..............
12 EW TECHNOLOGY 17,029 17,029 ..............
13 MISSILE TECHNOLOGY 43,269 100,565 +57,296
14 ADVANCED WEAPONS TECHNOLOGY 14,189 14,189 ..............
15 ADVANCED CONCEPTS AND SIMULATION 15,941 29,941 +14,000
16 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 80,910 107,910 +27,000
17 BALLISTICS TECHNOLOGY 53,478 55,478 +2,000
18 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 3,540 21,540 +18,000
19 JOINT SERVICE SMALL ARMS PROGRAM 5,835 5,835 ..............
20 WEAPONS AND MUNITIONS TECHNOLOGY 39,485 52,985 +13,500
21 ELECTRONICS AND ELECTRONIC DEVICES 33,694 56,394 +22,700
22 NIGHT VISION TECHNOLOGY 22,233 22,233 ..............
23 COUNTERMINE SYSTEMS 21,291 25,291 +4,000
24 HUMAN FACTORS ENGINEERING TECHNOLOGY 16,749 16,749 ..............
25 ENVIRONMENTAL QUALITY TECHNOLOGY 18,252 25,852 +7,600
26 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 18,728 18,728 ..............
27 COMPUTER AND SOFTWARE TECHNOLOGY 4,142 4,142 ..............
28 MILITARY ENGINEERING TECHNOLOGY 45,407 51,407 +6,000
29 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 15,548 15,548 ..............
30 WARFIGHTER TECHNOLOGY 29,421 38,421 +9,000
31 MEDICAL TECHNOLOGY 58,877 101,377 +42,500
-------------------------------------------------
TOTAL, APPLIED RESEARCH 641,263 889,759 +248,496
ADVANCED TECHNOLOGY DEVELOPMENT:
33 WARFIGHTER ADVANCED TECHNOLOGY 63,882 67,882 +4,000
34 MEDICAL ADVANCED TECHNOLOGY 35,168 105,668 +70,500
35 AVIATION ADVANCED TECHNOLOGY 72,083 83,583 +11,500
36 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 47,752 47,752 ..............
37 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 210,856 262,856 +52,000
38 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 10,379 10,379 ..............
39 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 4,931 4,931 ..............
40 ELECTRONIC WARFARE ADVANCED TECHNOLOGY (H) 40,347 60,347 +20,000
41 TRACTOR HIKE 8,781 6,781 -2,000
42 NEXT GENERATION TRAINING & SIMULATION SYSTEMS 18,649 26,649 +8,000
44 TRACTOR ROSE 2,872 1,533 -1,339
45 EXPLOSIVES DEMILITARIZATION TECHNOLOGY 9,349 28,749 +19,400
46 MILITARY HIV RESEARCH 6,733 6,733 ..............
47 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 4,916 4,916 ..............
48 GLOBAL SURVEILLANCE/AIR DEFENSE/PRECISION STRIKE 12,660 12,660 ..............
TECHN
49 EW TECHNOLOGY 11,273 13,273 +2,000
50 MISSILE AND ROCKET ADVANCED TECHNOLOGY 111,321 136,849 +25,528
51 TRACTOR CAGE 7,592 7,592 ..............
52 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 24,552 32,452 +7,900
53 JOINT SERVICE SMALL ARMS PROGRAM 6,193 6,193 ..............
54 LINE-OF-SIGHT TECHNOLOGY DEMONSTRATION 8,847 8,847 ..............
55 NIGHT VISION ADVANCED TECHNOLOGY 47,088 60,088 +13,000
56 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRA- TIONS 15,776 15,776 ..............
57 MILITARY ENGINEERING ADVANCED TECHNOLOGY 3,441 13,521 +10,080
58 ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR 20,255 24,255 +4,000
TECHNOLO
-------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 805,696 1,050,265 +244,569
DEMONSTRATION & VALIDATION:
59 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (NON SPACE) 51,547 103,547 +52,000
60 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) 9,632 40,732 +31,100
61 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 79,959 121,059 +41,100
62 LANDMINE WARFARE AND BARRIER--ADV DEV 36,976 36,976 ..............
63 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 10,262 10,262 ..............
64 TANK AND MEDIUM CALIBER AMMUNITION 11,249 21,249 +10,000
65 ADVANCED TANK ARMAMENT SYSTEM (ATAS) 61,377 61,377 ..............
66 SOLDIER SUPPORT AND SURVIVABILITY 13,987 13,987 ..............
67 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--ADV DEV 17,068 17,068 ..............
68 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 5,283 5,283 ..............
69 ENVIRONMENTAL QUALITY TECHNOLOGY 11,514 22,014 +10,500
70 WARFIGHTER INFORMATION NETWORK--TACTICAL 90,774 82,311 -8,463
71 NATO RESEARCH AND DEVELOPMENT 4,779 4,779 ..............
72 AVIATION--ADV DEV 9,968 14,968 +5,000
73 WEAPONS AND MUNITIONS--ADV DEV 31,856 31,856 ..............
74 LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 12,008 19,508 +7,500
75 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION AND 8,682 8,682 ..............
A
76 MEDICAL SYSTEMS--ADV DEV 11,042 16,042 +5,000
77 INTEGRATED BROADCAST SERVICE (JMIP/DISTP) 2,097 2,097 ..............
80 SCAMP BLOCK II 28,028 28,028 ..............
81 MEDIUM EXTENDED AIR DEFENSE SYSTEM (MEADS) CONCEPTS 276,259 .............. -276,259
-------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 784,347 661,825 -122,522
ENGINEERING & MANUFACTURING DEVELOPMENT:
82 AIRCRAFT AVIONICS 64,650 59,650 -5,000
84 COMANCHE 1,079,257 1,079,257 ..............
85 EW DEVELOPMENT 33,214 33,214 ..............
86 JOINT TACTICAL RADIO 134,693 134,693 ..............
87 ALL SOURCE ANALYSIS SYSTEM 20,168 20,168 ..............
88 TRACTOR CAGE 16,215 16,215 ..............
89 COMMON MISSILE 183,790 107,790 -76,000
90 INFANTRY SUPPORT WEAPONS 21,637 31,637 +10,000
91 MEDIUM TACTICAL VEHICLES 4,366 4,366 ..............
92 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-SDD 12,094 12,094 ..............
93 JAVELIN 956 956 ..............
95 FAMILY OF HEAVY TACTICAL VEHICLES 9,200 17,500 +8,300
96 AIR TRAFFIC CONTROL 2,514 2,514 ..............
98 LIGHT TACTICAL WHEELED VEHICLES 15,700 15,700 ..............
99 ARMORED SYSTEMS MODERNIZATION (ASM)--SDD 1,701,331 1,701,331 ..............
101 NIGHT VISION SYSTEMS--SDD 29,022 30,522 +1,500
102 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 67,283 100,000 +32,717
103 NON-SYSTEM TRAINING DEVICES--SDD 71,616 71,616 ..............
104 TERRAIN INFORMATION--SDD 6,977 6,977 ..............
105 INTEGRATED METEOROLOGICAL SUPPORT SYSTEM 3,309 3,309 ..............
107 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--SDD 29,297 29,297 ..............
108 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 16,994 16,994 ..............
109 AUTOMATIC TEST EQUIPMENT DEVELOPMENT 4,634 10,634 +6,000
110 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--SDD 26,358 26,358 ..............
111 TACTICAL SURVEILLANCE SYSTEMS--SDD 19,695 25,695 +6,000
112 ARMY TACTICAL MISSILE SYSTEM (ATACMS) 55,075 4,000 -51,075
113 JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM 4,705 4,705 ..............
114 POSITIONING SYSTEMS DEVELOPMENT (SPACE) 1,574 1,574 ..............
115 COMBINED ARMS TACTICAL TRAINER (CATT) CORE 3,998 3,998 ..............
116 JOINT NETWORK MANAGEMENT SYSTEM 9,437 9,437 ..............
117 AVIATION--SDD 2,379 3,379 +1,000
118 WEAPONS AND MUNITIONS--SDD 129,409 153,409 +24,000
119 LOGISTICS AND ENGINEER EQUIPMENT--SDD 86,288 86,288 ..............
120 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS-- SDD 219,088 219,088 ..............
121 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 12,202 16,202 +4,000
122 LANDMINE WARFARE/BARRIER--SDD 90,396 90,396 ..............
123 ARTILLERY MUNITIONS 133,994 133,994 ..............
124 COMBAT IDENTIFICATION 3,541 15,541 +12,000
125 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 98,129 98,129 ..............
126 LOSAT 30,809 30,809 ..............
128 FIREFINDER 27,107 27,107 ..............
129 ARTILLERY SYSTEMS 32,629 32,629 ..............
130 PATRIOT PAC-3 THEATER MISSILE DEFENSE ACQUISITION 174,475 .............. -174,475
131 INFORMATION TECHNOLOGY DEVELOPMENT 47,566 62,566 +15,000
-------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,737,771 4,551,738 -186,033
RDT&E MANAGEMENT SUPPORT:
132 THREAT SIMULATOR DEVELOPMENT 17,751 21,251 +3,500
133 TARGET SYSTEMS DEVELOPMENT 13,890 13,890 ..............
134 MAJOR T&E INVESTMENT 62,135 62,135 ..............
135 RAND ARROYO CENTER 22,804 22,804 ..............
136 ARMY KWAJALEIN ATOLL 137,307 141,307 +4,000
137 CONCEPTS EXPERIMENTATION PROGRAM 26,473 33,473 +7,000
139 ARMY TEST RANGES AND FACILITIES 174,603 185,203 +10,600
140 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 54,986 57,986 +3,000
141 SURVIVABILITY/LETHALITY ANALYSIS 39,138 45,138 +6,000
142 DOD HIGH ENERGY LASER TEST FACILITY 17,806 19,306 +1,500
143 AIRCRAFT CERTIFICATION 3,098 3,098 ..............
144 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 9,669 9,669 ..............
145 MATERIEL SYSTEMS ANALYSIS 15,832 15,832 ..............
146 EXPLOITATION OF FOREIGN ITEMS 3,579 3,579 ..............
147 SUPPORT OF OPERATIONAL TESTING 67,795 67,795 ..............
148 ARMY EVALUATION CENTER 57,074 47,074 -10,000
149 SIMULATION & MODELING FOR ACQ, RQTS, & TNG (SMART) 2,654 2,654 ..............
150 PROGRAMWIDE ACTIVITIES 71,555 71,555 ..............
151 TECHNICAL INFORMATION ACTIVITIES 28,520 28,520 ..............
152 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 19,855 29,855 +10,000
153 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 4,938 4,938 ..............
154 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 8,995 8,995 ..............
-------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 860,457 896,057 +35,600
OPERATIONAL SYSTEMS DEVELOPMENT:
156 MLRS PRODUCT IMPROVEMENT PROGRAM 84,839 84,839 ..............
157 AEROSTAT JOINT PROJECT OFFICE 57,549 57,549 ..............
158 DOMESTIC PREPAREDNESS AGAINST WEAPONS OF MASS .............. 2,000 +2,000
DESTRUCT
159 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 28,917 28,917 ..............
160 COMBAT VEHICLE IMPROVEMENT PROGRAMS 24,486 31,486 +7,000
161 MANEUVER CONTROL SYSTEM 39,581 45,581 +6,000
162 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 187,959 279,959 +92,000
163 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PRO- GRAM 3,399 8,399 +5,000
164 DIGITIZATION 18,251 18,251 ..............
165 FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2) 48,436 48,436 ..............
167 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PRO- GRAM 44,468 46,968 +2,500
168 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 9,822 9,822 ..............
169 TRACTOR RUT 8,851 8,851 ..............
170 TRACTOR CARD 9,255 9,255 ..............
171 JOINT TACTICAL COMMUNICATIONS PROGRAM (TRI-TAC) 16,543 16,543 ..............
172 JOINT TACTICAL GROUND SYSTEM 9,767 9,767 ..............
173 SPECIAL ARMY PROGRAM 5,968 11,268 +5,300
174 SECURITY AND INTELLIGENCE ACTIVITIES .............. 10,500 +10,500
175 INFORMATION SYSTEMS SECURITY PROGRAM 20,728 13,728 -7,000
176 GLOBAL COMBAT SUPPORT SYSTEM 58,983 48,983 -10,000
177 SATCOM GROUND ENVIRONMENT (SPACE) 87,352 87,352 ..............
178 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 20,124 20,124 ..............
179 TRAFFIC CONTROL, APPROACH AND LANDING SYSTEM 956 956 ..............
180 TACTICAL UNMANNED AERIAL VEHICLES 60,493 75,493 +15,000
181 AIRBORNE RECONNAISSANCE SYSTEMS 4,751 4,751 ..............
182 DISTRIBUTED COMMON GROUND SYSTEMS 32,292 32,292 ..............
183 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 65,981 80,181 +14,200
184 NATO JOINT STARS 503 503 ..............
-------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 950,254 1,092,754 +142,500
-------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 9,122,825 9,513,048 +390,223
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2DEFENSE RESEARCH 128,798 157,498 +28,700
SCIENCES
Desert Terrain .............. .............. +4,000
Analysis for
Enhancing
Military
Operations
Terrain .............. .............. +2,200
Atmosphere
Interactions
Biofilms--Terr .............. .............. +3,000
orist Agents
in Drinking
Water
Nano-Materials .............. .............. +1,000
Research
Optical .............. .............. +5,000
Technologies
Research
Advanced .............. .............. +4,500
Research and
Technology
Perpetually .............. .............. +2,000
Available
Secure Info
System
Research
Alternative .............. .............. +1,000
Energy
Research
Advanced .............. .............. +4,000
Carbon
Nanotechnolog
y Program
Nano-Photonic .............. .............. +2,000
Systems
Fabrication
3UNIVERSITY 71,642 76,042 +4,400
RESEARCH
INITIATIVES
Bioinformatics .............. .............. +2,400
Research
Low .............. .............. +2,000
Temperature
Research
4UNIVERSITY AND 84,816 100,142 +15,326
INDUSTRY RESEARCH
CENTERS
Rapidly .............. .............. +1,000
Deployable
Visualization
for Training
& Simula-
tion
Small Trailer .............. .............. +500
Corrosion
Prevention
Program
Ferroelectric .............. .............. +3,000
Electronic-
Photonic
Nanodevices
Dendritic .............. .............. +3,000
Nanotechnolog
y Research
University .............. .............. +3,000
Based
Automotive
Research
TACOM .............. .............. +4,000
Automotive
Research
Center
University
Research
Composite .............. .............. +826
Materials
Research
5FORCE HEALTH 9,847 12,847 +3,000
PROTECTION
Gulf War .............. .............. +3,000
Illness
Research
6DEFENSE 9,730 .............. -9,730
EXPERIMENTAL
PROGRAM TO
STIMULATE
COMPETITIVE
RESEARCH
Transferred to .............. .............. -9,730
RDDW, line 7
7HISTORICALLY BLACK 14,083 .............. -14,083
COLLEGES AND
UNIVERSITIES/
MINORITY
INSTITUTIONS
Transferred to .............. .............. -14,083
RDDW, line 10
8MATERIALS 15,186 41,186 +26,000
TECHNOLOGY
Materials .............. .............. +3,000
Joining for
Army Weapons
Systems
Composite .............. .............. +4,000
Materials
Technology
for Future
Combat Sys-
tem
Low Cost .............. .............. +2,000
Enabling
Technologies
Advanced .............. .............. +5,000
Material for
Mine
Detection and
Blast Mitiga-
tion
Advanced .............. .............. +7,000
Material
Processing
Future .............. .............. +5,000
Affordable
Multi-Utility
Materials for
FCS
9SENSORS AND 22,765 25,765 +3,000
ELECTRONIC
SURVIVABILITY
Portable .............. .............. +3,000
Chemical-
Biological
Agent
Detection
System
10TRACTOR HIP 5,835 1,735 -4,100
Classified .............. .............. -4,100
program
13MISSILE TECHNOLOGY 43,269 100,565 +57,296
Red Rain .............. .............. +4,000
E-STRIKE Short .............. .............. +6,000
Range Radar
Mariah II .............. .............. +16,000
Hypersonic
Wind Tunnel
Unmanned .............. .............. +10,000
Systems
Initiatives
AMRDEC
Maneuver Air .............. .............. +6,500
Defense
Hypersonic .............. .............. +14,200
Army Missile
Technology
Multiple .............. .............. +2,500
Component
Army Flight
Test
National .............. .............. -1,904
Aerospace
Initiative
15ADVANCED CONCEPTS 15,941 29,941 +14,000
AND SIMULATION
Joint Unmanned .............. .............. +4,000
Systems Test
& Research
Center
Photonics .............. .............. +5,000
Research
Institute for .............. .............. +5,000
Creative
Technologies
16COMBAT VEHICLE AND 80,910 107,910 +27,000
AUTOMOTIVE
TECHNOLOGY
SmarTruck .............. .............. +5,000
Full Spectrum .............. .............. +7,000
Active Close-
in Layered
Shield
[FCLAS]
Advanced .............. .............. +2,000
Electric
Drive
Soldier .............. .............. +1,000
Mobility
Program
Hybrid HMMWV .............. .............. +1,000
Technology
Insertion
Program
Unmanned .............. .............. +2,500
Vehicle
Control
Technologies
Advanced .............. .............. +3,000
Energy and
Manufacturing
Technology
Rapid .............. .............. +2,000
Prototyping
Technologies
Advanced .............. .............. +1,500
Coatings
Research
Moldite .............. .............. +1,000
Digital Humans .............. .............. +1,000
and Virtual
Reality
17BALLISTICS 53,478 55,478 +2,000
TECHNOLOGY
Advanced LFT .............. .............. +1,000
Composites
for
Lightweight
Weapons
Systems
Structural .............. .............. +1,000
Reliability
of Electronic
Components
for Munitions
18CHEMICAL, SMOKE 3,540 21,540 +18,000
AND EQUIPMENT
DEFEATING
TECHNOLOGY
Vaporized .............. .............. +8,000
Hydrogen
Peroxide
Technology
for
Decontaminati
on
Systems for .............. .............. +5,000
Sampling and
Detecting
Bioaerosols
Deep Digger .............. .............. +5,000
20WEAPONS AND 39,485 52,985 +13,500
MUNITIONS
TECHNOLOGY
RangeSafe .............. .............. +7,000
Technology
Demonstration
Initiative
Smart Coating .............. .............. +1,500
Material
Program
Titanium .............. .............. +2,000
Extraction
Mining and
Process
Engineering
Research
MACS High Zone .............. .............. +3,000
Development
21ELECTRONICS AND 33,694 56,394 +22,700
ELECTRONIC
DEVICES
Electronics .............. .............. +6,000
and
Electronic
Devices
Flexible .............. .............. +6,000
Display
Initiative
Enhanced .............. .............. +2,000
Wireless
Digital
Communication
s
Rechargeable .............. .............. +2,000
Cylindrical
Cell Systems
1.5v Alkaline .............. .............. +1,700
Cylindrical
Cell--Metal
Oxide Cathode
Transcritical .............. .............. +5,000
CO2
Environmental
Control Unit
23COUNTERMINE 21,291 25,291 +4,000
SYSTEMS
AAHIS Overland .............. .............. +2,000
Counter-Mine
Small SAR .............. .............. +2,000
Buried Mine
Detection
25ENVIRONMENTAL 18,252 25,852 +7,600
QUALITY
TECHNOLOGY
Bio/Chemical .............. .............. +1,000
Materials Env
Modeling
Hawthorne Army .............. .............. +6,600
Depot
Upgrades
28MILITARY 45,407 51,407 +6,000
ENGINEERING
TECHNOLOGY
Geosciences .............. .............. +3,000
Technology
Research
University .............. .............. +3,000
Partnership
for
Operational
Support
30WARFIGHTER 29,421 38,421 +9,000
TECHNOLOGY
NBC Integrated .............. .............. +4,000
Protection
Membrane--She
lters
Chem/Bio .............. .............. +5,000
Reactive
Nanoparticle
Materials
31MEDICAL TECHNOLOGY 58,877 101,377 +42,500
Computational .............. .............. +3,000
Proteomics
Versa HSDI .............. .............. +5,000
Conjugate .............. .............. +2,000
Vaccines to
prevent
Shigellosis
Therapeutic .............. .............. +1,000
Vaccines for
Biological
Threat
Tissue .............. .............. +3,000
Replacement
and Repair
for
Battlefield
Injuries
International .............. .............. +5,000
Rehabilitatio
n Network
National .............. .............. +2,000
Tissue
Engineering
Research
Chitosan .............. .............. +3,000
Hemorrhage
Control
Dressing
Dermal Phase .............. .............. +2,000
Meter
Transportable .............. .............. +3,000
Pathogen
Reduction &
Blood Safety
Sys- tem
USAMRIID .............. .............. +2,500
Anthrax
Research
Development of .............. .............. +3,000
large-scale,
polyclonal
human
antibody
production
Chronic Multi- .............. .............. +5,000
symptom
Illnesses
Bio-Defense .............. .............. +3,000
Gene Knockout
Technology
Program
33WARFIGHTER 63,882 67,882 +4,000
ADVANCED
TECHNOLOGY
ATIRCM/CMWS .............. .............. +4,000
34MEDICAL ADVANCED 35,168 105,668 +70,500
TECHNOLOGY
Portable .............. .............. +1,000
Digital X-Ray
Tissue .............. .............. +5,000
Development
on Elastin
Biomatrixes
Brain, Biology .............. .............. +3,000
and Machine
Initiative
Idaho Rural .............. .............. +2,000
Telemedicine
Demonstration
Project
Medical .............. .............. +1,000
Modeling and
Simulation
Through
Synthetic
Digital Genes
Joint U.S.- .............. .............. +2,500
Norwegian
Telemedicine
Program
Texas Training .............. .............. +10,000
and
Technology
against
Trauma and
Terrorism
VCT Lung Scan .............. .............. +7,500
National .............. .............. +2,000
Bioterrorism
Civilian
Medical
Response
Center
Stable .............. .............. +5,000
Hemostat
Study of Human .............. .............. +2,000
Operator
Performance
[C-SHOP]
Emerging .............. .............. +3,000
Technologies
Center
Rugged Textile .............. .............. +3,500
Electronic
Garments for
Combat
Casualty
Minimally .............. .............. +1,000
Invasive
Surgery
Modeling and
Simulation
Center for .............. .............. +10,000
Innovative
Minimally
Invasive
Technology
Pennington .............. .............. +3,000
Biomedical
Center
Personnel
Readiness and
Performance
Initiative
Center for .............. .............. +5,000
Prostate
Disease
Research
[WRAMC]
Gallo Clinic & .............. .............. +4,000
Research
Center
35AVIATION ADVANCED 72,083 83,583 +11,500
TECHNOLOGY
UAV and Micro .............. .............. +4,000
Air Vehicle
Dynamometer
Reconfigurable .............. .............. +1,500
Tooling
Systems
Vectored .............. .............. +6,000
Thrust Ducted
Propeller
Compound Helo
37COMBAT VEHICLE AND 210,856 262,856 +52,000
AUTOMOTIVE
ADVANCED
TECHNOLOGY
Pacific Rim .............. .............. +3,000
Corrosion
Research
Program
IMPACT--Combat .............. .............. +5,000
Vehicle and
Automotive
Advanced
Technology
Smart Battery .............. .............. +2,000
and
Intelligent
Generator
Technology
for Military
Vehicles
Fuel Cell .............. .............. +4,000
Technology
Army .............. .............. +1,000
Lightweight
Structures
Initiative
Advanced Army .............. .............. +3,000
Modular
Composite
Bridge
Composite Body .............. .............. +4,000
Parts--CAV
Technology
Transition
Advanced .............. .............. +1,500
Thermal
Management
Controls
Advanced .............. .............. +3,000
Collaborative
Technologies
Mobile Parts .............. .............. +6,000
Hospital
Electrochromat .............. .............. +5,000
ic Material
Windows
Fastening and .............. .............. +1,500
Joining
Technologies
Tactical .............. .............. +1,000
Vehicle
Design Tools
21st Century .............. .............. +12,000
Truck
40ELECTRONIC WARFARE 40,347 60,347 +20,000
ADVANCED
TECHNOLOGY (H)
Portable and .............. .............. +2,000
Mobile
Emergency
Broadband
System
Networking .............. .............. +8,000
Environment
for C3 Mobile
Services
[NECMS]
Applied .............. .............. +10,000
Communication
s and
Information
Networking
[ACIN]
41TRACTOR HIKE 8,781 6,781 -2,000
Classified .............. .............. -2,000
program
42NEXT GENERATION 18,649 26,649 +8,000
TRAINING &
SIMULATION
SYSTEMS
Institute for .............. .............. +4,000
Creative
Technologies
CAVE Automated .............. .............. +4,000
Virtual
Environment
44TRACTOR ROSE 2,872 1,533 -1,339
Classified .............. .............. -1,339
program
45EXPLOSIVES 9,349 28,749 +19,400
DEMILITARIZATION
TECHNOLOGY
Missile .............. .............. +3,000
Recycling
Center--Annis
ton
Tactical .............. .............. +2,500
Missile Reuse/
Demil--Letter
kenny
Reclamation of .............. .............. +2,000
Class 1.1
Rocket
Propellant
Innovative .............. .............. +3,000
Demil
Technologies
HMX .............. .............. +1,000
Requalificati
on Program
Explosives .............. .............. +1,000
Demilitarizat
ion
Technology
Program
Thin Layer .............. .............. +2,400
Chromatograph
y
Demilitarizati .............. .............. +2,500
on of
Obsolete
Munitions
Demilitarizati .............. .............. +2,000
on and
Destruction
of
Conventional
Muni- tions
49EW TECHNOLOGY 11,273 13,273 +2,000
AN/VVR-1 Laser .............. .............. +2,000
Warning
Receiver
50MISSILE AND ROCKET 111,321 136,849 +25,528
ADVANCED
TECHNOLOGY
Loitering .............. .............. +5,000
Attack
Munition for
Aviation [LAM-
A]
Close-In .............. .............. +4,000
Active
Protection
System
Missile .............. .............. +10,000
Simulation
Technology
Warfighter .............. .............. +5,000
Protection
Lab
National .............. .............. -472
Aerospace
Initiative
Volumetrically .............. .............. +1,000
Controlled
Manufacturing
Army AMCODE .............. .............. +1,000
Integration
52LANDMINE WARFARE 24,552 32,452 +7,900
AND BARRIER
ADVANCED
TECHNOLOGY
EDIT Advanced .............. .............. +2,000
Landmine
Detection
Advanced .............. .............. +5,900
Demining
Technology
55NIGHT VISION 47,088 60,088 +13,000
ADVANCED
TECHNOLOGY
Advanced .............. .............. +7,000
Passive
Millimeter
Wave Imager
Warfighter/ .............. .............. +4,000
Firefighter
Position,
Location, and
Tracking
[PLT] Sensor
Digital Night .............. .............. +1,000
Vision Fusion
Buster .............. .............. +1,000
Backpack
Small UAV for
Army
57MILITARY 3,441 13,521 +10,080
ENGINEERING
ADVANCED
TECHNOLOGY
Canola Oil .............. .............. +2,500
Fuel Cell
Initiative
Solid Oxide .............. .............. +4,000
Fuel Cell
Development
for Defense
Applica-
tions
Fuel Cell .............. .............. +3,580
Hybrid
Generating
System w/
Ramgen
Technol- ogy
58ADVANCED TACTICAL 20,255 24,255 +4,000
COMPUTER SCIENCE
AND SENSOR
TECHNOLOGY
MVMNT Program .............. .............. +4,000
for
Simulation
Based
Operation
59ARMY MISSILE 51,547 103,547 +52,000
DEFENSE SYSTEMS
INTEGRATION (NON
SPACE)
Advanced .............. .............. +6,500
Tactical
Operations
Center [ATOC]
Next .............. .............. +4,000
Generation
Hardware-in-
the-loop
[HWIL] Tool
[NGHT]
Joint Wavelet .............. .............. +5,000
Transform-
based
Hyperspectral
Data
Processing
[JWaTH]
Global .............. .............. +2,000
Infrasound
Monitoring of
Atmosphere
Dielectric .............. .............. +1,500
Enhanced
Sensor
Systems
[DESS]
Integrated .............. .............. +4,000
Composite
Missile
Structure
Next .............. .............. +5,000
Generation
Passive
Acoustic
Surveillance
Mobile .............. .............. +20,000
Tactical High
Energy Laser
[MTHEL]
Ballute .............. .............. +3,000
Technology
Development
Nanoscience .............. .............. +1,000
Initiative
60ARMY MISSILE 9,632 40,732 +31,100
DEFENSE SYSTEMS
INTEGRATION
(SPACE)
Eagle Eyes .............. .............. +2,000
Research
Program
Low Cost .............. .............. +15,000
Interceptor
Radar Power .............. .............. +4,000
Technology
P3 Power .............. .............. +2,000
Systems
Kodiak Range .............. .............. +8,100
Safety &
Instrumentati
on
61AIR AND MISSILE 79,959 121,059 +41,100
DEFENSE SYSTEMS
ENGINEERING
AMD Common .............. .............. +5,500
Battle
Management
C4I System
Adaptive .............. .............. +2,500
Integrated
Fire Control
[IFC]
Technology
Demonstration
Program
[AITD]
Allen Army .............. .............. +33,100
Airfield
Upgrades
64TANK AND MEDIUM 11,249 21,249 +10,000
CALIBER
AMMUNITION
MRM/TERM TM3 .............. .............. +10,000
69ENVIRONMENTAL 11,514 22,014 +10,500
QUALITY
TECHNOLOGY
Casting .............. .............. +4,000
Emissions
Reduction
Program
Managing Army .............. .............. +4,500
Technologies
for
Environmental
Enhancement
Waste .............. .............. +2,000
Minimization
and Pollution
Prevention
70WARFIGHTER 90,774 82,311 -8,463
INFORMATION
NETWORK--TACTICAL
Nuclear Arms .............. .............. -8,463
Control
Technology
72AVIATION--ADV DEV 9,968 14,968 +5,000
Virtual .............. .............. +5,000
Cockpit
Optimization
Program
[VCOP]
74LOGISTICS AND 12,008 19,508 +7,500
ENGINEER
EQUIPMENT--ADV
DEV
Theater .............. .............. +7,500
Support
Vessel
development
76MEDICAL SYSTEMS-- 11,042 16,042 +5,000
ADV DEV
Automated .............. .............. +5,000
Laboratories
for
Biodefense
81MEDIUM EXTENDED 276,259 .............. -276,259
AIR DEFENSE
SYSTEM [MEADS]
CONCEPTS
Transfer to .............. .............. -276,259
RDDW
82AIRCRAFT AVIONICS 64,650 59,650 -5,000
Poor execution .............. .............. -5,000
89COMMON MISSILE 183,790 107,790 -76,000
Funding ahead .............. .............. -76,000
of maturation
of
technologies
90INFANTRY SUPPORT 21,637 31,637 +10,000
WEAPONS
XM307 25mm .............. .............. +2,000
Advanced Crew
Served Weapon
XM312 .50 .............. .............. +8,000
caliber
Advanced Crew
Served Weapon
95FAMILY OF HEAVY 9,200 17,500 +8,300
TACTICAL VEHICLES
Future .............. .............. -6,700
Tactical
Truck System
HEMTT A3 .............. .............. +15,000
System
Development
and
Demonstation
Phase
101NIGHT VISION 29,022 30,522 +1,500
SYSTEMS--SDD
Enhanced Night .............. .............. +1,500
Vision Goggle
102COMBAT FEEDING, 67,283 100,000 +32,717
CLOTHING, AND
EQUIPMENT
Transfer from .............. .............. +32,717
OPA Line 136
109AUTOMATIC TEST 4,634 10,634 +6,000
EQUIPMENT
DEVELOPMENT
Integrated .............. .............. +6,000
Family of
Test
Equipment--Ba
se Shop Test
Facility (v)
6
111TACTICAL 19,695 25,695 +6,000
SURVEILLANCE
SYSTEMS--SDD
Army Tactical .............. .............. +6,000
Exploitation
System [TES-
A] (for I
Corps)
112ARMY TACTICAL 55,075 4,000 -51,075
MISSILE SYSTEM
[ATACMS]
Premature .............. .............. -55,075
funding
Viper Strike .............. .............. +4,000
Munition
117AVIATION--SDD 2,379 3,379 +1,000
Advanced .............. .............. +1,000
Ballistic
Protection
118WEAPONS AND 129,409 153,409 +24,000
MUNITIONS--SDD
Advanced .............. .............. +10,000
Precision
Kill Weapon
System
[APKWS]
Precision .............. .............. +4,000
Guided Mortar
Munition
[PGMM]
Rapidly .............. .............. +7,000
Installed
Fuel Transfer
System
Dual Purpose .............. .............. +1,000
Improved
Conventional
Munitions
[DPICM]
Hybrid .............. .............. +2,000
Propellant
For FCS
Applications
121MEDICAL MATERIEL/ 12,202 16,202 +4,000
MEDICAL
BIOLOGICAL
DEFENSE
EQUIPMENT--SDD
Next .............. .............. +4,000
Generation
Cartilage
Infuser
124COMBAT 3,541 15,541 +12,000
IDENTIFICATION
Integrated .............. .............. +12,000
Battlefield
Combat
Situational
Awareness
System [IB-
CSAS]
130PATRIOT PAC-3 174,475 .............. -174,475
THEATER MISSILE
DEFENSE
ACQUISITION
Transfer to .............. .............. -174,475
RDDW
131INFORMATION 47,566 62,566 +15,000
TECHNOLOGY
DEVELOPMENT
Tactical .............. .............. +15,000
Logistics
Data
Digitization
Program
132THREAT SIMULATOR 17,751 21,251 +3,500
DEVELOPMENT
RF/SAM Threat .............. .............. +3,500
Simulator
Program
136ARMY KWAJALEIN 137,307 141,307 +4,000
ATOLL
Domed Housing .............. .............. +3,000
Units
Aberdeen .............. .............. +1,000
Technology
Transfer
Initiative
137CONCEPTS 26,473 33,473 +7,000
EXPERIMENTATION
PROGRAM
Technology .............. .............. +7,000
Management
and
Collaboration
Initiative
139ARMY TEST RANGES 174,603 185,203 +10,600
AND FACILITIES
Non-Discarding .............. .............. +1,700
Sabot
CRTC FCS .............. .............. +8,900
Mobility Test
Complex
Automobile
Test Lab
140ARMY TECHNICAL 54,986 57,986 +3,000
TEST
INSTRUMENTATION
AND TARGETS
Chemical .............. .............. +3,000
Biological
Defense
Material T&E
Initiative
141SURVIVABILITY/ 39,138 45,138 +6,000
LETHALITY
ANALYSIS
Decision .............. .............. +6,000
Related
Structures
[DRS]
142DOD HIGH ENERGY 17,806 19,306 +1,500
LASER TEST
FACILITY
High Energy .............. .............. +1,500
Laser Systems
Test Facility
Infrastructur
e Upgrade
148ARMY EVALUATION 57,074 47,074 -10,000
CENTER
Excessive .............. .............. -10,000
growth
152MUNITIONS 19,855 29,855 +10,000
STANDARDIZATION,
EFFECTIVENESS AND
SAFETY
Public Private .............. .............. +8,000
Partnership
to Develop
Metal Matrix
Composite
Technologies
Nanotechnology .............. .............. +2,000
Consortium
158DOMESTIC .............. 2,000 +2,000
PREPAREDNESS
AGAINST WEAPONS
OF MASS
DESTRUCTION
Mulitiple .............. .............. +2,000
Delivery
Systems for
Applying an
Aqueous
Decontaminant
160COMBAT VEHICLE 24,486 31,486 +7,000
IMPROVEMENT
PROGRAMS
Tracked Hybrid- .............. .............. +4,500
Electric
Vehicle
Advanced
Technology
Demonstrator
Abrams Track .............. .............. +1,000
Development
Digitization .............. .............. +1,500
Support to
Fort Hood
161MANEUVER CONTROL 39,581 45,581 +6,000
SYSTEM
Classified .............. .............. +6,000
program
162AIRCRAFT 187,959 279,959 +92,000
MODIFICATIONS/
PRODUCT
IMPROVEMENT
PROGRAMS
UH-60M IMD- .............. .............. +7,000
HUMS
Demonstration
UH-60M .............. .............. +85,000
(Transfer
from AP,A)
163AIRCRAFT ENGINE 3,399 8,399 +5,000
COMPONENT
IMPROVEMENT
PROGRAM
Full Authority .............. .............. +5,000
Digital
Engine
Control
[FADEC]
system
167MISSILE/AIR 44,468 46,968 +2,500
DEFENSE PRODUCT
IMPROVEMENT
PROGRAM
PATRIOT Light .............. .............. +1,000
Antenna Mast
Group
Advanced .............. .............. +1,500
Composite
Radome
173SPECIAL ARMY 5,968 11,268 +5,300
PROGRAM
Classified .............. .............. +5,300
program
174SECURITY AND .............. 10,500 +10,500
INTELLIGENCE
ACTIVITIES
Asian/Arabic .............. .............. +500
Language
Technology
Documentation .............. .............. +2,000
Exploitation
Solution
Base .............. .............. +8,000
Protection
and
Monitoring,
Ft.
Leavenworth
175INFORMATION 20,728 13,728 -7,000
SYSTEMS SECURITY
PROGRAM
Classified .............. .............. -7,000
program
176GLOBAL COMBAT 58,983 48,983 -10,000
SUPPORT SYSTEM
Delayed .............. .............. -10,000
approval of
architecture
backbone by
OSD
180TACTICAL UNMANNED 60,493 75,493 +15,000
AERIAL VEHICLES
Shadow 200 .............. .............. +8,900
TUAV Airframe
Optimization
TUAV Tactical .............. .............. +6,100
Common Data
Link [TCDL]
183END ITEM 65,981 80,181 +14,200
INDUSTRIAL
PREPAREDNESS
ACTIVITIES
Optics .............. .............. +1,500
Manufacturing
Research
Microwave .............. .............. +1,700
Wastewater
Treatment
System
Bipolar Wafer- .............. .............. +2,000
cell NiMH
battery for
Army vehicles
Lean Munitions .............. .............. +3,000
MERWS--Natick .............. .............. +6,000
------------------------------------------------------------------------
Future Combat System.--The fiscal year 2004 President's
budget requests a total of $1,701,331,000 for Armored Systems
Modernization.
The Committee is concerned that a single program element
containing such a large amount of money will not allow the
oversight necessary to ensure the success of the Army's
transformation to the Objective Force.
The budget submission breaks out the Future Combat System
into three distinct projects--Future Combat System, Networked
Fires, and Objective Force Indirect Fires. These three projects
are very extensive, incorporating an entire family of not only
vehicles, but an intricate networking capability on both manned
and unmanned platforms to provide truly transformational
capabilities for the Army.
The Committee directs that the Secretary of Defense plan,
program and budget the Objective Force Indirect Fires project
as its own separate and distinct program element number, within
the Army Research, Development, Test and Evaluation account.
The Committee further directs that this new program element
also include funding of $353,242,000 from the Armored Systems
Modernization [ASM] program element. The Committee directs that
this program element, and all projects contained within this
program element, shall be designated as congressional interest
items.
In addition, the Committee directs that the remaining
$1,348,089,000 be made available within the Armored Systems
Modernization [ASM] SDD program element and be subdivided into
the following projects: Combat Systems; Maneuver Sustainment
Systems; UAVs; UGVs; Unattended Sensors; and Unattended
Munitions.
The Committee directs that the justification materials for
fiscal year 2005 be organized according to the project level
breakout described above. Additionally, the Committee directs
that these projects be designated as congressional special
interest items in the fiscal year 2004 budget, and all
subsequent budget submissions.
Electric Personal Assistive Mobility Devices.--The
Committee is encouraged by recent developments in the area of
electric-drive mobility devices. These devices offer an
alternative means of transportation at a reduced cost in
operation and maintenance, while maintaining a positive impact
on the environment. Additionally, these devices replace
underutilized vehicles currently in the military inventory. In
an effort to better understand the full benefits of these
alternative methods of transport, the Committee directs the
Army Tank and Automotive Command to study the impacts of these
alternative mobility devices, to include the ability of these
vehicles to replace underutilized vehicles on military
installations, reductions in costs attributable to these
replacement technologies, as well as the impact on motor pool
maintenance.
Future Tactical Truck System.-- The fiscal year 2004
President's budget includes $6,700,000 for the Future Tactical
Truck System and the Maneuver Sustainment Vehicle program.
However, this program has no Operational Requirements Document,
and has an unrealistic funding profile, with no real transition
plan to procurement. The Committee recommends a reduction in
the program of $6,700,000 and further recommends that the Army
continue to pursue a tactical truck in the future that takes
advantage of the many advances in the automotive industry.
Unmanned Aerial Vehicles.--The Army's UAV program finds
itself at a critical point. The interim and objective forces
both rely on UAV capabilities to augment their warfighting
capabilities. UAVs and, more importantly the payloads they
carry, will truly contribute to the successful transformation
to the Army's Objective Force. Any efforts that impede or
hinder the Army's UAV program will also impede or hinder
transformation. The Committee has been made aware that the Army
plans to transfer UAV advocacy to the Army aviation
directorate. This is a change from the current structure which
places the Army's military intelligence command at the head of
the program. The Committee is encouraged by the Army's progress
in the UAV program, and wants to make sure that moving the
advocacy from those interested in payloads and missions to
those more interested in aerodynamic capabilities remains in
the best interest of the warfighter. The Committee is further
concerned that as the pressures continue to build on Army
aviation, the UAV program will find itself paying the bills.
Therefore, the Committee directs the Department of the Army to
report back to the congressional defense committees on the
transition plan as well as the long-term UAV roadmap, no later
than January 30, 2004.
Project HomeLink.--The Committee notes that there is a lack
of communications available to family members of active duty
military personnel who are deployed out of the United States.
With many of our servicemen and servicewomen overseas, one of
the quickest means for these members of the armed services to
communicate with their families is through e-mail. E-mail
communications have proven to be an asset to the general morale
and well being of deployed military members. These
communications provide piece of mind not only to the families
left behind, but equally as important, to the soldiers,
sailors, airmen and marines who are doing their jobs so far
from home. The Committee encourages the Department of the Army
to initiate a program known as Project HomeLink, a pilot
program for the personnel at Fort Stewart, Georgia. The program
should be directed towards improving the morale and welfare of
deployed military personnel by providing a portable and easy to
use e-mail system to the family members of those on active
duty.
AH-64D Longbow Apache.--The Committee notes that the Army
currently plans to end production of the Apache Longbow in
fiscal year 2006. The Army has stated that the Apache will be
the helicopter that supports the Objective Force and will fight
alongside the Comanche.
The Committee encourages the Army to put together a
modernization plan which will best leverage current technology
insertion programs and technology initiatives. The Army needs
to create a comprehensive integration plan to ensure a
successful Apache transition to the Objective Force. Further,
the goal of this transition strategy should address the option
of placing all Apache modernization programs under a single
manager.
Alternative to Mixed Systems Research.--The Committee is
concerned about the direction of the Alternative to Mixed
Systems Research effort. The Committee directs the Department
of the Army to submit a report by January 30, 2004 on its plan
for meeting the program's objectives.
Platoon Early Warning Device [PEWD-II].--The PEWD-II is the
U.S. Army's standard tactical physical security sensor system
that provides Army commanders with an accurate real-time view
of enemy movement within sectors of interest. It is the
Committee's understanding that the PEWD-II has successfully
completed all contractor qualification testing and is scheduled
for an initial production decision later this year. The
Committee encourages the Army to give this program all due
consideration for procurement.
Mine Clearing Technology.--The Committee understands the
commercial-off-the-shelf [COTS] SCANJACK Mine Clearing System
has been used extensively in the Balkans. The Committee
encourages the Army's Night Vision and Advanced Technology
program office to evaluate the SCANJACK system to determine if
it is suitable for the Army's requirement for an area mine
clearance system.
Propulsion System for the Future Combat System.--The
Committee is concerned that the U.S. Army ensure maximum
technical flexibility and competition as it evaluates
propulsion system solutions for the Future Combat System. The
Committee expects the Army to base its assessment on total
system performance and objective criteria when competing all
Requests for Proposals related to propulsion. The Committee
further expects this competition to maximize the Army's stated
objectives for volume, weight and maintainability.
Research, Development, Test and Evaluation, Navy
Appropriations, 2003.................................... $13,946,085,000
Budget estimate, 2004................................... 14,106,653,000
Committee recommendation................................ 14,886,381,000
The Committee recommends an appropriation of
$14,886,381,000. This is $779,728,000 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
Item 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BASIC RESEARCH:
1 UNIVERSITY RESEARCH INITIATIVES 70,669 91,669 +21,000
2 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 17,400 17,400 ..............
3 DEFENSE RESEARCH SCIENCES 368,517 384,517 +16,000
-------------------------------------------------
TOTAL, BASIC RESEARCH 456,586 493,586 +37,000
APPLIED RESEARCH:
4 POWER PROJECTION APPLIED RESEARCH 114,144 129,774 +15,630
5 FORCE PROTECTION APPLIED RESEARCH 75,909 119,909 +44,000
6 MARINE CORPS LANDING FORCE TECHNOLOGY 31,778 32,778 +1,000
10 COMMON PICTURE APPLIED RESEARCH 59,022 90,022 +31,000
11 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 52,213 92,963 +40,750
12 RF SYSTEMS APPLIED RESEARCH 44,019 52,519 +8,500
13 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 48,785 52,285 +3,500
15 UNDERSEA WARFARE APPLIED RESEARCH 62,583 77,083 +14,500
16 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 47,490 48,490 +1,000
-------------------------------------------------
TOTAL, APPLIED RESEARCH 535,943 695,823 +159,880
ADVANCED TECHNOLOGY DEVELOPMENT:
18 POWER PROJECTION ADVANCED TECHNOLOGY 173,478 230,580 +57,102
19 FORCE PROTECTION ADVANCED TECHNOLOGY 55,780 97,980 +42,200
20 COMMON PICTURE ADVANCED TECHNOLOGY 69,194 77,194 +8,000
21 WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 54,794 80,294 +25,500
22 RF SYSTEMS ADVANCED TECHNOLOGY 45,475 62,475 +17,000
24 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 56,404 85,404 +29,000
28 NAVY TECHNICAL INFORMATION PRESENTATION SYSTEM 151,058 136,058 -15,000
29 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 11,435 14,435 +3,000
30 UNDERSEA WARFARE ADVANCED TECHNOLOGY 38,168 51,168 +13,000
31 JOINT WARFARE EXPERIMENTS 13,684 24,684 +11,000
32 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRA- TIONS 20,584 39,984 +19,400
33 MINE AND EXPEDITIONARY WARFARE ADVANCED TECH- NOLOGY 31,719 38,219 +6,500
-------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 721,773 938,475 +216,702
DEMONSTRATION & VALIDATION:
35 AIR/OCEAN TACTICAL APPLICATIONS 22,832 22,832 ..............
36 AVIATION SURVIVABILITY 6,809 11,809 +5,000
37 DEPLOYABLE JOINT COMMAND AND CONTROL 79,449 64,329 -15,120
38 ASW SYSTEMS DEVELOPMENT 11,149 17,149 +6,000
39 TACTICAL AIRBORNE RECONNAISSANCE 7,051 7,051 ..............
40 ADVANCED COMBAT SYSTEMS TECHNOLOGY 3,394 7,394 +4,000
41 SURFACE AND SHALLOW WATER MINE COUNTER- MEASURES 140,731 140,731 ..............
42 SURFACE SHIP TORPEDO DEFENSE 48,347 40,347 -8,000
43 CARRIER SYSTEMS DEVELOPMENT 144,965 164,965 +20,000
44 SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 20,431 32,431 +12,000
45 PILOT FISH 95,301 95,301 ..............
46 RETRACT LARCH 74,111 74,111 ..............
47 RETRACT JUNIPER 20,526 20,526 ..............
48 RADIOLOGICAL CONTROL 1,112 1,112 ..............
49 SURFACE ASW 2,506 5,006 +2,500
50 SSGN CONVERSION 68,988 68,988 ..............
51 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 52,744 85,444 +32,700
52 SUBMARINE TACTICAL WARFARE SYSTEMS 6,027 6,027 ..............
53 SHIP CONCEPT ADVANCED DESIGN 7,679 22,679 +15,000
55 ADVANCED NUCLEAR POWER SYSTEMS 201,239 201,239 ..............
56 ADVANCED SURFACE MACHINERY SYSTEMS 1,468 1,468 ..............
57 CHALK EAGLE 17,463 17,463 ..............
58 LITTORAL COMBAT SHIP (LCS) 158,071 158,071 ..............
59 COMBAT SYSTEM INTEGRATION 86,836 100,836 +14,000
60 CONVENTIONAL MUNITIONS 42,539 42,539 ..............
61 MARINE CORPS ASSAULT VEHICLES 240,695 240,695 ..............
62 MARINE CORPS MINE/COUNTERMEASURES SYSTEMS--ADV DEV 1,215 1,215 ..............
63 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 19,700 28,700 +9,000
64 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 12,385 12,385 ..............
65 COOPERATIVE ENGAGEMENT 72,506 72,506 ..............
66 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 18,180 18,180 ..............
67 ENVIRONMENTAL PROTECTION 30,127 33,127 +3,000
68 NAVY ENERGY PROGRAM 1,713 3,713 +2,000
69 FACILITIES IMPROVEMENT 1,440 1,440 ..............
70 CHALK CORAL 61,453 61,453 ..............
71 NAVY LOGISTIC PRODUCTIVITY 7,591 10,091 +2,500
72 RETRACT MAPLE 300,864 300,864 ..............
73 LINK PLUMERIA 105,363 105,363 ..............
74 RETRACT ELM 43,755 43,755 ..............
75 SHIP SELF DEFENSE 9,733 9,733 ..............
76 LINK EVERGREEN 95,796 95,796 ..............
77 SPECIAL PROCESSES 53,450 53,450 ..............
78 NATO RESEARCH AND DEVELOPMENT 7,941 7,941 ..............
79 LAND ATTACK TECHNOLOGY 63,434 89,434 +26,000
80 NONLETHAL WEAPONS 43,445 44,445 +1,000
81 ALL SERVICE COMBAT IDENTIFICATION EVALUATION TEAM 16,765 15,065 -1,700
82 JOINT PRECISION APPROACH AND LANDING SYSTEMS 24,304 24,304 ..............
83 SINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGINEER 15,053 15,053 ..............
87 SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 31,369 36,369 +5,000
-------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 2,600,045 2,734,925 +134,880
ENGINEERING & MANUFACTURING DEVELOPMENT:
91 OTHER HELO DEVELOPMENT 66,764 67,764 +1,000
92 AV-8B AIRCRAFT--ENG DEV 10,527 10,527 ..............
93 STANDARDS DEVELOPMENT 50,063 50,063 ..............
94 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 76,998 76,998 ..............
96 AIR/OCEAN EQUIPMENT ENGINEERING 4,309 4,309 ..............
97 P-3 MODERNIZATION PROGRAM 7,306 19,606 +12,300
98 WARFARE SUPPORT SYSTEM 1,466 5,266 +3,800
99 TACTICAL COMMAND SYSTEM 68,805 62,005 -6,800
100 E-2C RADAR MODERNIZATION 352,298 352,298 ..............
101 H-1 UPGRADES 90,589 92,589 +2,000
102 ACOUSTIC SEARCH SENSORS 15,831 15,831 ..............
103 V-22A 441,142 398,142 -43,000
104 AIR CREW SYSTEMS DEVELOPMENT 8,765 8,765 ..............
105 EW DEVELOPMENT 256,701 269,201 +12,500
106 VHXX EXECUTIVE HELO DEVELOPMENT 197,431 197,431 ..............
107 JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS-NAVY) 87,943 87,943 ..............
108 SC-21 TOTAL SHIP SYSTEM ENGINEERING 1,037,987 1,025,487 -12,500
109 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 205,733 213,233 +7,500
110 LPD-17 CLASS SYSTEMS INTEGRATION 7,989 7,989 ..............
111 TRI-SERVICE STANDOFF ATTACK MISSILE 25,137 25,137 ..............
113 STANDARD MISSILE IMPROVEMENTS 76,927 86,927 +10,000
114 AIRBORNE MCM 88,514 91,514 +3,000
115 SSN-688 AND TRIDENT MODERNIZATION 80,815 83,815 +3,000
116 AIR CONTROL 10,472 10,472 ..............
117 ENHANCED MODULAR SIGNAL PROCESSOR 1,006 1,006 ..............
118 SHIPBOARD AVIATION SYSTEMS 18,352 23,852 +5,500
119 COMBAT INFORMATION CENTER CONVERSION 21,244 21,244 ..............
120 NEW DESIGN SSN 112,355 141,555 +29,200
121 SSN-21 DEVELOPMENTS 13,482 25,982 +12,500
122 SUBMARINE TACTICAL WARFARE SYSTEM 32,238 38,738 +6,500
123 SHIP CONTRACT DESIGN/ LIVE FIRE T&E 138,017 136,267 -1,750
124 NAVY TACTICAL COMPUTER RESOURCES 2,267 2,267 ..............
125 MINE DEVELOPMENT 1,497 1,497 ..............
126 UNGUIDED CONVENTIONAL AIR-LAUNCHED WEAPONS 9,701 14,701 +5,000
127 LIGHTWEIGHT TORPEDO DEVELOPMENT 3,442 3,442 ..............
128 JOINT DIRECT ATTACK MUNITION 33,029 33,029 ..............
129 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 8,136 8,136 ..............
130 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 1,941 1,941 ..............
132 BATTLE GROUP PASSIVE HORIZON EXTENSION SYSTEM 16,942 16,942 ..............
133 JOINT STANDOFF WEAPON SYSTEMS 775 775 ..............
134 SHIP SELF DEFENSE (DETECT & CONTROL) 40,930 38,516 -2,414
135 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 23,076 41,076 +18,000
136 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 35,508 48,508 +13,000
137 MEDICAL DEVELOPMENT 9,121 23,093 +13,972
138 NAVIGATION/ID SYSTEM 45,726 45,726 ..............
139 DISTRIBUTED SURVEILLANCE SYSTEM 28,755 30,755 +2,000
140 JOINT STRIKE FIGHTER (JSF) 2,171,736 2,216,536 +44,800
141 SMART CARD 552 552 ..............
142 INFORMATION TECHNOLOGY DEVELOPMENT 8,835 8,835 ..............
143 INFORMATION TECHNOLOGY DEVELOPMENT 30,562 47,562 +17,000
144 DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 78,724 78,724 ..............
146 MULTI-MISSION MARITIME AIRCRAFT (MMA) 76,243 76,243 ..............
147 NAVY STANDARD INTEGRATED PERSONNEL SYSTEM (NSIPS) 4,653 4,653 ..............
-------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 6,239,357 6,395,465 +156,108
RDT&E MANAGEMENT SUPPORT:
148 THREAT SIMULATOR DEVELOPMENT 28,004 28,004 ..............
149 TARGET SYSTEMS DEVELOPMENT 37,638 37,638 ..............
150 MAJOR T&E INVESTMENT 43,908 43,908 ..............
151 STUDIES AND ANALYSIS SUPPORT--NAVY 4,431 5,431 +1,000
152 CENTER FOR NAVAL ANALYSES 40,726 40,726 ..............
153 FLEET TACTICAL DEVELOPMENT 2,006 2,006 ..............
155 TECHNICAL INFORMATION SERVICES 726 16,226 +15,500
156 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 30,236 32,736 +2,500
157 STRATEGIC TECHNICAL SUPPORT 3,883 3,883 ..............
158 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 64,885 64,885 ..............
159 RDT&E INSTRUMENTATION MODERNIZATION 13,554 13,554 ..............
160 RDT&E SHIP AND AIRCRAFT SUPPORT 78,648 78,648 ..............
161 TEST AND EVALUATION SUPPORT 258,471 258,471 ..............
162 OPERATIONAL TEST AND EVALUATION CAPABILITY 12,094 12,094 ..............
163 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 3,187 3,187 ..............
164 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 12,091 12,091 ..............
165 MARINE CORPS PROGRAM WIDE SUPPORT 16,635 21,135 +4,500
-------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 651,123 674,623 +23,500
OPERATIONAL SYSTEMS DEVELOPMENT:
169 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 104,793 76,693 -28,100
170 SSBN SECURITY TECHNOLOGY PROGRAM 38,408 38,408 ..............
171 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 2,955 2,955 ..............
172 NAVY STRATEGIC COMMUNICATIONS 27,357 27,357 ..............
173 RAPID TECHNOLOGY TRANSITION (RTT) 14,662 10,000 -4,662
174 F/A-18 SQUADRONS 179,047 179,047 ..............
175 E-2 SQUADRONS 9,083 14,083 +5,000
176 FLEET TELECOMMUNICATIONS (TACTICAL) 16,484 16,484 ..............
177 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 71,385 81,385 +10,000
178 INTEGRATED SURVEILLANCE SYSTEM 14,278 14,278 ..............
179 AMPHIBIOUS TACTICAL SUPPORT UNITS 5,652 5,652 ..............
180 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 21,719 21,719 ..............
181 CRYPTOLOGIC DIRECT SUPPORT 1,466 1,466 ..............
182 ELECTRONIC WARFARE (EW) READINESS SUPPORT 11,927 11,927 ..............
183 HARM IMPROVEMENT 49,381 49,381 ..............
184 TACTICAL DATA LINKS 44,526 44,526 ..............
185 SURFACE ASW COMBAT SYSTEM INTEGRATION 12,179 12,179 ..............
186 MK-48 ADCAP 17,227 17,227 ..............
187 AVIATION IMPROVEMENTS 60,073 60,073 ..............
188 NAVY SCIENCE ASSISTANCE PROGRAM 7,236 10,708 +3,472
190 OPERATIONAL NUCLEAR POWER SYSTEMS 62,751 62,751 ..............
191 MARINE CORPS COMMUNICATIONS SYSTEMS 235,722 238,722 +3,000
192 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 35,439 37,189 +1,750
193 MARINE CORPS COMBAT SERVICES SUPPORT 19,723 19,723 ..............
194 TACTICAL AIM MISSILES 2,322 2,322 ..............
195 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 9,297 9,297 ..............
199 SATELLITE COMMUNICATIONS (SPACE) 379,541 354,541 -25,000
200 INFORMATION SYSTEMS SECURITY PROGRAM 18,404 21,404 +3,000
202 COBRA JUDY 69,369 69,369 ..............
203 NAVY METEOROLOGICAL AND OCEAN SENSORS--SPACE (METOC) 4,966 4,966 ..............
204 JOINT C4ISR BATTLE CENTER (JBC) 50,413 36,513 -13,900
205 JOINT MILITARY INTELLIGENCE PROGRAMS 5,314 5,314 ..............
206 TACTICAL UNMANNED AERIAL VEHICLES 56,521 102,921 +46,400
207 ENDURANCE UNMANNED AERIAL VEHICLES 101,448 101,448 ..............
208 AIRBORNE RECONNAISSANCE SYSTEMS 13,345 28,445 +15,100
209 MANNED RECONNAISSANCE SYSTEMS 13,717 13,717 ..............
210 DISTRIBUTED COMMON GROUND SYSTEMS 4,421 4,421 ..............
212 MODELING AND SIMULATION SUPPORT 7,044 15,044 +8,000
213 DEPOT MAINTENANCE (NON-IF) 9,073 9,073 ..............
214 INDUSTRIAL PREPAREDNESS 54,593 63,593 +9,000
215 MARITIME TECHNOLOGY (MARITECH) 10,068 14,068 +4,000
-------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,873,329 1,910,389 +37,060
CLASSIFIED PROGRAMS 1,028,497 1,043,095 +14,598
-------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 14,106,653 14,886,381 +779,728
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2004 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
1UNIVERSITY 70,669 91,669 +21,000
RESEARCH
INITIATIVES
Armed Forces .............. ............... +4,000
Food Safety
and
Security
Research
Center for .............. ............... +6,000
Nanoscience
and
Nanomateria
ls
Center for .............. ............... +5,000
Southeaster
n Tropical
Remote
Sensing
Low .............. ............... +1,000
Temperature
Research
Center
MEMS Sensor .............. ............... +2,000
for Rolling
Element
Bearings
Nanomaterial .............. ............... +1,000
s for High
Performance
Coatings
Applica-
tions
Neural .............. ............... +2,000
Engineering
for Human
Response
Augmentatio
n
3DEFENSE RESEARCH 368,517 384,517 +16,000
SCIENCES
Academy for .............. ............... +1,000
Closing and
Avoiding
Achievement
Gaps
Center for .............. ............... +5,000
Advanced
Power
Systems
[CAPS]
Nanoscale .............. ............... +2,000
Architectur
es from
Protein
Nanocages
Neutron .............. ............... +1,500
Detector
Power and .............. ............... +2,500
Propulsion
Technologie
s for the
Electrical
Naval Force
Quantum .............. ............... +1,000
Optics
Robotic .............. ............... +3,000
Countermine
Technology
4POWER PROJECTION 114,144 129,774 +15,630
APPLIED
RESEARCH
UCAV-N--Nava .............. ............... -25,000
l Precision
Strike
Operation--
budget
error--tran
sferred to
PE 0603114N
Hypersonics .............. ............... -1,920
funding
[NAI]--excl
udes HyFly
Space Access .............. ............... -2,450
[NAI]--excl
udes HyFly
Advanced .............. ............... +4,000
Multi-INT
Exploitatio
n System
[AMIES]
Chemical .............. ............... +2,000
Weapon
Detection
for UAV
Application
s
Combustion .............. ............... +5,000
Light Gas
for Naval
Surface
Fire
Support
Program
Free .............. ............... +10,000
Electron
Laser
Gallium .............. ............... +6,000
Nitride
[GaN]
Microelectr
onics and
Materials
Development
Integrated .............. ............... +6,000
Biological
Warfare
Technology
Platform
Intelligent .............. ............... +5,000
Control
Systems for
SWARM
Unmanned
Aerial
Vehicles
Thermal .............. ............... +7,000
Management
of
Environment
ally
Enclosed
Ground
Stations
and
Computing
Systems
5FORCE PROTECTION 75,909 119,909 +44,000
APPLIED
RESEARCH
Corrosion .............. ............... +4,500
Modeling
Software
Fusion .............. ............... +7,500
Processor
and
Integrated
Contextual
Reasoning
High .............. ............... +2,000
Efficiency
Quiet
Electric
Drive
Integrated .............. ............... +4,000
Fuel
Processor--
Fuel Cell
System
Low-Cost, .............. ............... +3,000
Rapid
Prototype/
Production
Technology
for
Polymeric
Aircraft
Components
Miniature .............. ............... +2,000
Autonomous
Vehicles
Nanostructur .............. ............... +2,500
ed
Composite
Marine
Coatings
Project .............. ............... +4,000
Endeavor
Solid Oxide .............. ............... +3,500
Regenerativ
e Fuel Cell
Structural .............. ............... +4,000
Reliability
of FRP
Composites
Unmanned Sea .............. ............... +7,000
Surface
Vehicles
for
Maritime
Missions
6MARINE CORPS 31,778 32,778 +1,000
LANDING FORCE
TECHNOLOGY
Advanced .............. ............... +1,000
Lead Acid
Battery
Development
for
Military
Vehicles
10COMMON PICTURE 59,022 90,022 +31,000
APPLIED
RESEARCH
Transfer to .............. ............... -2,000
RDDW, PE
0603765E
AIREP .............. ............... +7,500
Expeditionar .............. ............... +5,000
y Strike
Group
Network
(3rd Fleet)
M2C2 .............. ............... +7,500
NAIF .............. ............... +5,000
Naval .............. ............... +2,000
Automation
and
Information
Management
Technology
Theater .............. ............... +6,000
Undersea
Warfare
Initiative
[TUSW]
11WARFIGHTER 52,213 92,963 +40,750
SUSTAINMENT
APPLIED
RESEARCH
Advanced .............. ............... +8,000
Fouling and
Corrosion
Control
Coatings
Advanced .............. ............... +2,500
Materials
and
Intelligent
Processing
Center
Agile .............. ............... +4,000
Vaccinology
Biodegradabl .............. ............... +2,250
e Polymers
for Naval
Application
s
Bioenvironme .............. ............... +1,000
ntal
Hazards
Research
Program
Carbon Foam .............. ............... +2,500
Program
Coastal Area .............. ............... +2,000
Tactical
Mapping
System
[CATS]
Diagnostic .............. ............... +4,000
Tool for
Biowarfare-
Inflicted
Infectious
Dis- ease
Formable .............. ............... +1,000
Aligned
Carbon
Thermosets
[FACTS]
LO Materials .............. ............... +4,000
for Navy
Stealth
Application
s with
Nanotechnol
ogy
Research
Optimizing .............. ............... +3,000
Adaptive
Warrior
Performance
Rapid and .............. ............... +3,000
Highly
Sensitive
Detection
of
Biowarfare
Agents
Titanium .............. ............... +3,500
Matrix
Composites
Program
12RF SYSTEMS 44,019 52,519 +8,500
APPLIED
RESEARCH
Transfer to .............. ............... -5,500
RDDW, PE
0603765E
Advanced .............. ............... +2,500
Microwave
Ferrite
Research
Advanced .............. ............... +2,000
Semiconduct
or
Materials
High .............. ............... +3,000
Briteness
Electron
Sources
Maritime .............. ............... +5,000
Synthetic
Range
Wide Bandgap .............. ............... +1,500
Silicon
Carbide
Semiconduct
or Re-
search
13OCEAN 48,785 52,285 +3,500
WARFIGHTING
ENVIRONMENT
APPLIED
RESEARCH
Transfer to .............. ............... -2,500
RDDW, PE
0603765E
Southeast .............. ............... +6,000
Atlantic
Coastal
Ocean
Observing
System
[SEACOOS]
15UNDERSEA WARFARE 62,583 77,083 +14,500
APPLIED
RESEARCH
AN/SQS-53C .............. ............... +2,000
Mine
Detection
and
Classificat
ion
Enhancement
s
High Powered .............. ............... +1,500
Ultrasonics
Low Acoustic .............. ............... +1,500
Signature
Motor
(LAMPrEy)
Magnetorestr .............. ............... +4,500
ictive
Transductio
n [TERFENOL-
D]
MEMS-IMU .............. ............... +5,000
Torpedo
Defense
Application
s
16MINE AND 47,490 48,490 +1,000
EXPEDITIONARY
WARFARE APPLIED
RESEARCH
Mobile .............. ............... +1,000
Underwater
Coastal
Surveillanc
e System
18POWER PROJECTION 173,478 230,580 +57,102
ADVANCED
TECHNOLOGY
UCAV-N--Nava .............. ............... +25,000
l Precision
Strike
Operation--
budget
error--tran
sferred
from PE
0602114N
Hypersonics .............. ............... -4,688
funding
[NAI]--excl
udes HyFly
Space Access .............. ............... -210
[NAI]--excl
udes HyFly
Advanced .............. ............... +5,000
Lifting
Body
Research
Program
High Energy .............. ............... +3,000
Laser-Low
Aspect
Target
Tracking
[HEL-LATT]
High Speed, .............. ............... +9,000
Heavy-Lift,
Shallow
Draft-
Capable
Watercraft
Demonstrati
on
Magdalena .............. ............... +15,000
Ridge
Observatory
Precision .............. ............... +1,000
Strike
Navigator
Solar/ .............. ............... +1,000
Electric
Airplane
Military
Telecommuni
cations
Relay
Demonstrati
on
Variable .............. ............... +3,000
Engine
Nozzle
19FORCE PROTECTION 55,780 97,980 +42,200
ADVANCED
TECHNOLOGY
LSC(X)--fund .............. ............... [5,000]
s available
only for
lifting
body
Advanced .............. ............... +2,000
Waterjet-21
Agile Port .............. ............... +5,000
and High
Speed Ship
Technology
Composite .............. ............... +1,000
Special
Operations
Craft
High .............. ............... +6,000
Performance
Lightweight
Generator
High .............. ............... +10,000
Temperature
Superconduc
ting AC
Propulsion
Motor and
Generator
Laser .............. ............... +4,000
Welding and
Cutting
Project M .............. ............... +4,700
Remote .............. ............... +2,000
Continuous
Energetic
Material
Manufacturi
ng
Pyrotechnic
IR Decoys
Uninterrupti .............. ............... +3,500
ble PEM
Fuel Cell
Substation
Wave Power .............. ............... +4,000
Demonstrati
on Project
20COMMON PICTURE 69,194 77,194 +8,000
ADVANCED
TECHNOLOGY
Consolidated .............. ............... +4,000
Undersea
Situational
Awareness
System
[CUSAS]
Shipboard .............. ............... +4,000
Automated
Reconstruct
ion
Capability
[SHARC]
21WARFIGHTER 54,794 80,294 +25,500
SUSTAINMENT
ADVANCED
TECHNOLOGY
Automatic .............. ............... +4,000
Container
and Cargo
Handling
System
Defense .............. ............... +1,000
Systems
Modernizati
on and
Sustainment
Initiative
Emerging/ .............. ............... +3,000
Critical
Interconnec
tion
Technologie
s Program
[E/CIT]
Energy and .............. ............... +5,000
Environment
al
Technology
Expeditionar .............. ............... +2,000
y Logistics
Software
Development
Extreme .............. ............... +1,500
Environment
Urban
Warfare
Research
Flight/ .............. ............... +3,000
Hanger Deck
Cleaner
Improvement
s
Integrated .............. ............... +3,000
Aircraft
Health
Management
On-Line .............. ............... +3,000
Electro-
Hydrodynami
c Filter
22RF SYSTEMS 45,475 62,475 +17,000
ADVANCED
TECHNOLOGY
APY-6 Real- .............. ............... +10,000
time
Precision
Targeting
Radar
Common .............. ............... +7,000
Affordable
Radar
Processor
24MARINE CORPS 56,404 85,404 +29,000
ADVANCED
TECHNOLOGY
DEMONSTRATION
[ATD]
Expeditionar .............. ............... +8,000
y Warfare
Water
Purificatio
n
Man-portable .............. ............... +5,000
Quadrupole
Resonance
Landmine
Detec- tion
Mobile Fire .............. ............... +4,000
Support
System
[MFSS]
120mm
Mortar
Program
Project .............. ............... +5,000
Albert
Transportabl .............. ............... +7,000
e
Transponder
Landing
System
28JOINT 151,058 136,058 -15,000
EXPERIMENTATION
Insufficient .............. ............... -15,000
Justificati
on
29WARFIGHTER 11,435 14,435 +3,000
PROTECTION
ADVANCED
TECHNOLOGY
Portable .............. ............... +3,000
Remote IV
Fluid
Production
Device
30UNDERSEA WARFARE 38,168 51,168 +13,000
ADVANCED
TECHNOLOGY
Hawaii .............. ............... +2,500
Undersea
Vehicle
Test and
Training
Environ-
ment
Primametric .............. ............... +7,000
Modificatio
n of the
SQS-53C
Surface
Ship Sonar
SAUVIM .............. ............... +1,500
Sea Test for .............. ............... +2,000
Towed
Acoustic
Arrays
31JOINT WARFARE 13,684 24,684 +11,000
EXPERIMENTS
JSIMS .............. ............... -4,000
National .............. ............... +15,000
Security
Modeling,
Simulation
and
Training
32NAVY WARFIGHTING 20,584 39,984 +19,400
EXPERIMENTS AND
DEMONSTRATIONS
Transfer .............. ............... +16,000
from OPN
FORCEnet .............. ............... +3,400
Limited
Objective
Experiments
-Transferre
d from
PE0604231N
33MINE AND 31,719 38,219 +6,500
EXPEDITIONARY
WARFARE
ADVANCED TECH-
NOLOGY
Augmented .............. ............... +2,500
Reality
Program
Hyperspectra .............. ............... +4,000
l Imager
for the
Coastal
Ocean
[HICO]
36AVIATION 6,809 11,809 +5,000
SURVIVABILITY
Rotocraft .............. ............... +5,000
External
Airbag
Protection
System
[REAPS]
37DEPLOYABLE JOINT 79,449 64,329 -15,120
COMMAND AND
CONTROL
JFCOM .............. ............... -9,600
trainer
Transfer to .............. ............... -5,520
OPN for
installatio
n of
systems
38ASW SYSTEMS 11,149 17,149 +6,000
DEVELOPMENT
Claymore .............. ............... +1,000
Marine
LASH Anti- .............. ............... +5,000
Submarine
Warfare
40ADVANCED COMBAT 3,394 7,394 +4,000
SYSTEMS
TECHNOLOGY
Improved .............. ............... +4,000
Shipboard
Combat
Information
Center
42SURFACE SHIP 48,347 40,347 -8,000
TORPEDO DEFENSE
AN/WSQ-11 .............. ............... -12,000
obligation
and
execution
delays
Anti-Torpedo .............. ............... +4,000
Torpedo--Lo
w Cost
Component
Develop-
ment
43CARRIER SYSTEMS 144,965 164,965 +20,000
DEVELOPMENT
Advanced .............. ............... +6,000
Battlestati
on/Decision
Support
System
Aviation .............. ............... +14,000
Ship
Integration
Center
44SHIPBOARD SYSTEM 20,431 32,431 +12,000
COMPONENT
DEVELOPMENT
Center of .............. ............... +1,000
Excellence
for
Advanced
Naval
Propulsors
Improved .............. ............... +3,000
Surface
Vessel
Torpedo
Launcher
MTTC/IPI .............. ............... +8,000
49SURFACE ASW 2,506 5,006 +2,500
ASW Risk .............. ............... +2,500
Reduction
51ADVANCED 52,744 85,444 +32,700
SUBMARINE
SYSTEM
DEVELOPMENT
Advanced .............. ............... +2,000
Composite
Sail Phase
II
High .............. ............... +8,700
Performance
Metal Fiber
Brush
Program Sea
Tests
Rotary .............. ............... +2,000
Electromagn
etic
(Torpedo)
Launcher
System
[REML]
Submarine .............. ............... +20,000
Payload and
Sensors
Program
53SHIP CONCEPT 7,679 22,679 +15,000
ADVANCED DESIGN
Small .............. ............... +15,000
Combatant
Craft--Seal
ion
Technology
Demonstrati
on
58LITTORAL COMBAT 158,071 158,071 ...............
SHIP [LCS]
LCS mission .............. ............... [76,000]
module
development
and
integration
59COMBAT SYSTEM 86,836 100,836 +14,000
INTEGRATION
Maritime .............. ............... +14,000
Directed
Energy Test
and
Evaluation
Center
[MDETEC]
63MARINE CORPS 19,700 28,700 +9,000
GROUND COMBAT/
SUPPORT SYSTEM
Electromagne .............. ............... +1,000
tic Gun
Initiative
Neutralizati .............. ............... +2,500
on of
Facility
Threats
Urban Ops .............. ............... +3,500
Environment
Research
Weaponizatio .............. ............... +2,000
n of Novel
Technology
67ENVIRONMENTAL 30,127 33,127 +3,000
PROTECTION
Integrated .............. ............... +3,000
Marine
Mammal
Monitoring
and
Protection
System
[IMAPS]
68NAVY ENERGY 1,713 3,713 +2,000
PROGRAM
Proton .............. ............... +2,000
Exchange
Membrane
Fuel Cell
Trial
71NAVY LOGISTIC 7,591 10,091 +2,500
PRODUCTIVITY
Joint .............. ............... +2,500
Engineering
Data
Management
Information
Control
System
[JEDMICS]
79LAND ATTACK 63,434 89,434 +26,000
TECHNOLOGY
Autonomous .............. ............... +20,000
Naval
Support
Round
[ANSR]
Hardened .............. ............... +4,000
Precision
Sensors for
Missiles
and Proj-
ectiles
Millennium .............. ............... +2,000
Gun System
80NONLETHAL 43,445 44,445 +1,000
WEAPONS
Non-Lethal .............. ............... +1,000
Technology
Research,
Marine
Corps
Research
University
81ALL SERVICE 16,765 15,065 -1,700
COMBAT
IDENTIFICATION
EVALUATION TEAM
[ASCIET]
Insufficient .............. ............... -1,700
Justificati
on
87SPACE AND 31,369 36,369 +5,000
ELECTRONIC
WARFARE [SEW]
ARCHITECTURE/
ENGINEERING
SUPPORT
Advanced .............. ............... +5,000
Wireless
Technology
91OTHER HELO 66,764 67,764 +1,000
DEVELOPMENT
Advanced .............. ............... +1,000
Helicopter
Tow Cable
97P-3 7,306 19,606 +12,300
MODERNIZATION
PROGRAM
P-3 AIP .............. ............... +12,300
Phased
Capability
Upgrade
98WARFARE SUPPORT 1,466 5,266 +3,800
SYSTEM
Integrated .............. ............... +1,800
Condition
Assessment
System
[ICAS]
Upgrade of .............. ............... +2,000
Mobile
Inshore
Undersea
Warfare
Units with
Deployable
Autonomous
Distributed
Systems
99TACTICAL COMMAND 68,805 62,005 -6,800
SYSTEM
Transfer .............. ............... -6,800
FORCEnet
Limited
Objective
Experiments
to
PE0603758N
101H-1 UPGRADES 90,589 92,589 +2,000
Integrated .............. ............... +2,000
Mechanical
Diagnostics
, UH-1/AH-
1Z
103V-22A 441,142 398,142 -43,000
Transfer to .............. ............... -43,000
RDDW for
SOCOM ATA
105EW DEVELOPMENT 256,701 269,201 +12,500
IDECM .............. ............... +12,500
108SC-21 Total Ship 1,037,987 1,025,487 -12,500
System
Engineering
Delay in .............. ............... -12,500
Volume
Search
Radar
109SURFACE 205,733 213,233 +7,500
COMBATANT
COMBAT SYSTEM
ENGINEERING
Open .............. ............... +5,000
Architectur
e upgrades
Silicon .............. ............... +2,500
Carbide
MMIC
Producibili
ty Program
113STANDARD MISSILE 76,927 86,927 +10,000
IMPROVEMENTS
Extended .............. ............... +10,000
Range Anti-
Air Warfare
114AIRBORNE MCM 88,514 91,514 +3,000
AQS-20 .............. ............... +3,000
Airborne
Minehunting
Sonar
115SSN-688 AND 80,815 83,815 +3,000
TRIDENT
MODERNIZATION
Submarine .............. ............... +3,000
Integrated
Antenna
System
118SHIPBOARD 18,352 23,852 +5,500
AVIATION
SYSTEMS
IASS/ITI .............. ............... +4,000
Machine .............. ............... +1,500
Vision
Confirmatio
n of Launch
Bar
Engagement
System
120NEW DESIGN SSN 112,355 141,555 +29,200
Submarine .............. ............... +3,000
Combat
Control
System
Architectur
e
Virginia .............. ............... +8,200
Class--Info
rmation
Assurance
Virginia .............. ............... +10,000
Class--Mult
i-Mission
Module
Virginia .............. ............... +8,000
Class--Netw
ork Centric
Architectur
e
121SSN-21 13,482 25,982 +12,500
DEVELOPMENTS
SEAFAC .............. ............... +12,500
Underway
HGA
Upgrades
122SUBMARINE 32,238 38,738 +6,500
TACTICAL
WARFARE SYSTEM
AN/BSG-1 .............. ............... -10,500
Submarine .............. ............... +10,000
Tactical
Control
System
Submarine .............. ............... +7,000
Weapon
Control
System
123SHIP CONTRACT 138,017 136,267 -1,750
DESIGN/LIVE
FIRE T&E
Heavy Lift .............. ............... -5,750
LCAC--Insuf
ficient
Justificati
on
UNOLS .............. ............... +4,000
Research
Vessel
126UNGUIDED 9,701 14,701 +5,000
CONVENTIONAL
AIR-LAUNCHED
WEAPONS
Light .............. ............... +5,000
Defender
134SHIP SELF 40,930 38,516 -2,414
DEFENSE (DETECT
& CONTROL)
IRST .............. ............... -2,414
Cancellatio
n
135SHIP SELF 23,076 41,076 +18,000
DEFENSE
(ENGAGE: HARD
KILL)
Phalanx .............. ............... +18,000
SEARAM
136SHIP SELF 35,508 48,508 +13,000
DEFENSE
(ENGAGE: SOFT
KILL/EW)
Advanced .............. ............... +4,000
Radar
Absorbing
Tiles
NULKA .............. ............... +7,000
Improvement
s
Shipboard EW .............. ............... +2,000
Protect
137MEDICAL 9,121 23,093 +13,972
DEVELOPMENT
Normalizing .............. ............... -3,528
budget
request to
justificati
on
documenta-
tion
Coastal .............. ............... +5,000
Cancer
Control
Distress .............. ............... +3,500
Streamer
Signaling
System
Hemoglobin .............. ............... +5,000
Based
Oxygen
Carrier
Naval Blood .............. ............... +3,000
Research
Laboratory
Topically .............. ............... +1,000
Applied
Vectored
Vaccine
139DISTRIBUTED 28,755 30,755 +2,000
SURVEILLANCE
SYSTEM
Centurion .............. ............... +2,000
140JOINT STRIKE 2,171,736 2,216,536 +44,800
FIGHTER [JSF]
Inflation .............. ............... -28,000
Adjustment
Correction
F136 .............. ............... +72,800
Interchange
able Engine
143INFORMATION 30,562 47,562 +17,000
TECHNOLOGY
DEVELOPMENT
SPAWAR ITC-- .............. ............... +12,000
Human
Resource
Enterprise
Strategy
Virtual .............. ............... +3,000
Perimeter
Monitoring
System
Wireless .............. ............... +2,000
Sensor
Technologie
s
151STUDIES AND 4,431 5,431 +1,000
ANALYSIS
SUPPORT--NAVY
Fire .............. ............... +1,000
Resistant
Fibers
155TECHNICAL 726 16,226 +15,500
INFORMATION
SERVICES
HTDV .............. ............... +8,000
RCUH .............. ............... +500
Engineering
Design
Center
Pacific- .............. ............... +7,000
Based Joint
Info Tech
Center
156MANAGEMENT, 30,236 32,736 +2,500
TECHNICAL &
INTERNATIONAL
SUPPORT
Combating .............. ............... +2,500
Terrorism
Wargaming
and
Research
165MARINE CORPS 16,635 21,135 +4,500
PROGRAM WIDE
SUPPORT
Chemical .............. ............... +1,500
Biological
Incident
Response
Force
[CBIRF]
Chemical .............. ............... +3,000
Biological
Warfare
Agent Chip
Detector
169STRATEGIC SUB & 104,793 76,693 -28,100
WEAPONS SYSTEM
SUPPORT
Effectivenes .............. ............... -29,600
s
Enhancement
[E2]
Program
Thin Plate .............. ............... +1,500
Pure Lead
Technology
in
Submarine
Bat-
teries
173RAPID TECHNOLOGY 14,662 10,000 -4,662
TRANSITION
[RTT]
New start .............. ............... -4,662
reduction
175E-2 SQUADRONS 9,083 14,083 +5,000
Network .............. ............... +5,000
Centric
Warfare
Testbed
177TOMAHAWK AND 71,385 81,385 +10,000
TOMAHAWK
MISSION
PLANNING CENTER
[TMPC]
Precision .............. ............... +10,000
Terrain
Aided
Navigation
188NAVY SCIENCE 7,236 10,708 +3,472
ASSISTANCE
PROGRAM
Normalizing .............. ............... -3,528
budget
request to
justificati
on
documenta-
tion
LASH MCM/ISR .............. ............... +7,000
191MARINE CORPS 235,722 238,722 +3,000
COMMUNICATIONS
SYSTEMS
Improved .............. ............... +3,000
High
Performance
Long-Range
Radar
Transmitter
192MARINE CORPS 35,439 37,189 +1,750
GROUND COMBAT/
SUPPORTING ARMS
SYS- TEMS
Marine Corps .............. ............... +1,750
Mountain/
Cold
Weather
Clothing
and
Equipment
199SATELLITE 379,541 354,541 -25,000
COMMUNICATIONS
[SPACE]
Insufficient .............. ............... -25,000
Justificati
on--MUOS
200INFORMATION 18,404 21,404 +3,000
SYSTEMS
SECURITY
PROGRAM
SECUREkit .............. ............... +3,000
204JOINT C4ISR 50,413 36,513 -13,900
BATTLE CENTER
[JBC]
Insufficient .............. ............... -13,900
Justificati
on
206TACTICAL 56,521 102,921 +46,400
UNMANNED AERIAL
VEHICLES
Fire Scout .............. ............... +46,400
UAV
208AIRBORNE 13,345 28,445 +15,100
RECONNAISSANCE
SYSTEMS
EP-3 .............. ............... -2,000
Advanced
Sensor
Execution
Delays
Deployable .............. ............... +8,600
Unmanned
Systems for
Targeting,
Exploitatio
n, and
Reconnaissa
nce
[DUSTER]
Modular .............. ............... +4,000
Upgrades to
Airborne
Reconnaissa
nce Sensors
Multi- .............. ............... +4,500
Spectral
Glass
Windows for
Airborne
Reconnaissa
nce Podded
Sensors
212MODELING AND 7,044 15,044 +8,000
SIMULATION
SUPPORT
Naval .............. ............... +8,000
Modeling
and
Simulation
214INDUSTRIAL 54,593 63,593 +9,000
PREPAREDNESS
Navy .............. ............... +9,000
Manufacturi
ng
Technology
[MANTECH]
Program
215MARITIME 10,068 14,068 +4,000
TECHNOLOGY
[MARITECH]
Automatic .............. ............... +4,000
Identificat
ion
Technology
------------------------------------------------------------------------
Use of Research and Development Funding for Shipbuilding.--
The Committee is aware that the Department of the Navy plans to
fund the purchase of ships in fiscal year 2005 within the
Research and Development, Navy account. These ships--the first
in their class--the DD(X) next-generation destroyer and the
Littoral Combat Ship [LCS] are currently planned to be procured
with research and development dollars with the second ship in
each class to be procured with Shipbuilding and Conversion,
Navy [SCN] funds in fiscal year 2006.
The Committee understands that there are seeming advantages
to this approach--reducing prior year shipbuilding costs and
providing these programs with the additional flexibility that
is inherent in research and development funding. The Committee
is concerned, however, that the Department will not reap the
benefits it seeks. Central to the argument that supports
building the first ship in a class with research and
development funding is the necessity to learn lessons from the
research, development and testing being done. If the Navy
plans, as it currently does, to fund the second ship in each of
these classes in fiscal year 2006 in SCN before actual
construction even begins on the research and development-funded
ships, the distinction between funding in research and
development and SCN only becomes one of full-funding.
Therefore, the Committee directs that if these ships--the
DD(X) and LCS--are funded in research and development, all
research and development acquisition rules will apply,
including technology readiness reviews, milestone decisions,
and test and evaluation before these ships may enter
Shipbuilding and Conversion, Navy for procurement.
If the Navy chooses not to follow the acquisition policies
required of research and development programs before they enter
procurement, funding for these first ships in their class shall
be requested in Shipbuilding and Conversion, Navy, as has been
the tradition.
Withholding of Research and Development Funding.--The
Committee has been informed by the General Accounting Office
that the Navy has been withholding a percentage of funds from
its research and development programs to be reallocated by the
service. The Committee is concerned that this practice
disguises the actual costs of Navy programs. The Committee
bases its funding recommendations on the official budget
request. If 1 to 2 percent of the funding requested for these
programs is instead being withheld and pooled to be used on
others, the Committee is not receiving accurate information on
these programs. This procedure undermines the work of the
Congress.
Therefore, the Committee directs the Comptroller General to
submit a report to the congressional defense committees no
later than 30 days after the date of enactment that details, by
fiscal year, from what programs these withholds were made and
to which programs this funding was applied. The Committee
further directs that the Comptroller General conduct the same
review of and report on the research and development accounts
for the Air Force, Army, and for Research and Development,
Defense-Wide. This report shall be submitted no later than
March 1, 2004.
Open Architecture Upgrades for Vertical Launch Systems.--
The Committee believes that the Mk 41 Vertical Launch System
will remain an important part of the Navy's warfighting
capability. To this end, the Committee encourages the Navy to
incorporate this system in its open architecture plans. Such
efforts should ensure compatibility and Mk 41 availability for
either forward-fit or back-fit into such open architecture
systems.
Composite Tissue Transplant Program.--The Committee
applauds the progress made to date by the Navy Bureau of
Medicine on the Composite Tissue Transplant Program, but
recognizes the need to extend this work to human clinical
trials. The Committee is aware of the extensive capabilities of
Jewish Hospital of Louisville and the University of Louisville
in transplantation and their unparalleled leadership in this
area. The Committee requests that the Navy work cooperatively
with them to take this research to the clinical trials stage.
Joint Simulation System.--The Committee is concerned that
the Department of Defense has planned to establish a software
support facility at the Joint Warfighting Center at Joint
Forces Command to maintain the Joint Simulation System [JSIMS]
before an Analysis of Alternatives [AoA] has been completed to
determine what approach is best for simulated joint training.
The Committee recommends a reduction to this program of
$4,000,000, and directs that the program not be moved from its
current location until the AoA is complete and the
congressional defense committees receive a report detailing why
the preferred alternative was chosen.
Littoral Combat Ship.--The Committee is supportive of the
Navy's Littoral Combat Ship [LCS] program, but is concerned
that the Navy has underestimated the technological challenges
the development of this ship may face. While considerable
effort has been made and careful thought has been taken
regarding plans for the sea frame, the Committee remains
unconvinced that similar efforts have been taken regarding the
ship's mission modules. Unfortunately, of the $158,071,000 the
Department of Navy requested for LCS research and development,
the Department only requested $41,000,000 for sea frame-related
mission module activities. The Committee, therefore, has
earmarked $76,000,000 of the request for LCS and directs the
Navy to establish a fully-funded mission module research and
development program for the Flight 0 LCS that extends beyond
the patchworked mine warfare plan.
FORCEnet.--The President's fiscal year 2004 budget request
includes $14,700,000 for the second year of the Navy's FORCEnet
enterprise. The Committee is supportive of the goals of this
integration program, but is concerned that no requirements have
been approved or implemented and that there is duplication of
effort, especially in the areas of experimentation and
demonstrations. The Committee directs that the FORCEnet program
establish these requirements, test them from within the Navy
Warfighting Experiments and Demonstrations line (PE0603758N),
and release the approved requirements changes to those affected
Navy and Marine Corps programs as quickly as possible in fiscal
year 2004. To this end, the Committee recommends that
$3,400,000 of FORCEnet funding be transferred to the Navy
Warfighting Experiments and Demonstrations line and that all
activities in that program element be embedded with FORCEnet
concepts.
Military Dental Research.--Oral health problems can have a
surprisingly significant impact on operational readiness.
Military dental research focuses on reducing dental emergencies
which are due to disease or trauma. This research has resulted
in improved battle site prevention and treatment and has
developed improved diagnostic and treatment methods. In 2000,
the Military Dental Research Review panel confirmed the need
for this program, but also expressed concern over the lack of a
steady funding stream for this research. The Committee agrees
that the Department of Defense has failed to adequately budget
for military dental research and directs the Department to
sufficiently fund this program in the future.
Joint Strike Fighter Interchangeable Engine.--The Committee
is dismayed that the Joint Strike Fighter program office was
permitted to take a reduction for inflation savings
disproportionately against the F136 Interchangeable Engine.
This cut resulted in a $56,000,000 reduction to this engine's
research and development effort in fiscal year 2004.
The Committee has been supportive of this engine
development program for several years and has, in fact,
increased funding to accelerate this engine's development. This
cut to the program flies in the face of longstanding Committee
support.
The Committee, therefore, recommends a total cut of
$56,000,000 to the Joint Strike Fighter program which is to be
taken equally from the Navy and the Air Force Joint Strike
Fighter programs with the exception of the F136 engine program.
The Committee also recommends that the fiscal year 2004 cut to
the F136 Interchangeable Engine be restored to the original
program with an appropriate adjustment for the inflation cut.
Finally, the Committee has added $20,000,000 to this
program only for risk reduction to the F136 Interchangeable
Engine program.
Geostationary Imaging FTS [GIFTS].--The Committee is
supportive of the Geostationary Imaging FTS [GIFTS] program and
instructs the Department of the Navy to honor its commitment to
this important program.
FireScout Unmanned Aerial Vehicle.--The Committee has
included an additional $46,400,000 for the FireScout unmanned
aerial vehicle program. The Committee directs that the eight
FireScouts procured be available for Naval concept of
operations studies (to include those for the Littoral Combat
Ship) and that, from remaining funds, the Navy shall develop
and implement a complete operational testing plan for this
system.
Shared Navy and Coast Guard UAV Requirements.--The United
States Coast Guard could greatly benefit from the lessons that
the Navy has learned about the use of unmanned aerial vehicles
and their continued development. The Committee directs the
Secretary of the Navy, in conjunction with the Commandant of
the United States Coast Guard, to submit a report, no later
than April 1, 2004, to the Committees on Appropriations, which
details the common requirements each have and which recommends
technologies and/or platforms which would meet these
requirement currently and in the future.
Research, Development, Test and Evaluation, Air Force
Appropriations, 2003.................................... $18,822,569,000
Budget estimate, 2004................................... 20,336,258,000
Committee recommendation................................ 20,086,290,000
The Committee recommends an appropriation of
$20,086,290,000. This is $249,968,000 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
Item 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BASIC RESEARCH:
1 DEFENSE RESEARCH SCIENCES 204,754 209,554 +4,800
2 UNIVERSITY RESEARCH INITIATIVES 105,224 105,224 ..............
3 HIGH ENERGY LASER RESEARCH INITIATIVES 12,063 12,063 ..............
-------------------------------------------------
TOTAL, BASIC RESEARCH 322,041 326,841 +4,800
APPLIED RESEARCH:
4 MATERIALS 68,657 105,743 +37,086
5 AEROSPACE VEHICLE TECHNOLOGIES 65,662 60,861 -4,801
6 HUMAN EFFECTIVENESS APPLIED RESEARCH 66,795 70,795 +4,000
7 AEROSPACE PROPULSION 101,575 92,610 -8,965
8 AEROSPACE SENSORS 75,577 75,577 ..............
9 MULTI-DISCIPLINARY SPACE TECHNOLOGY 90,526 87,073 -3,453
10 SPACE TECHNOLOGY 83,240 100,310 +17,070
11 CONVENTIONAL MUNITIONS 46,455 46,455 ..............
12 DIRECTED ENERGY TECHNOLOGY 35,359 38,859 +3,500
13 COMMAND CONTROL AND COMMUNICATIONS 71,674 80,674 +9,000
14 DUAL USE SCIENCE AND TECHNOLOGY PROGRAM 10,586 10,586 ..............
15 HIGH ENERGY LASER RESEARCH 41,854 41,854 ..............
-------------------------------------------------
TOTAL, APPLIED RESEARCH 757,960 811,397 +53,437
ADVANCED TECHNOLOGY DEVELOPMENT:
16 ADVANCED MATERIALS FOR WEAPON SYSTEMS 33,079 49,982 +16,903
17 ADVANCED AEROSPACE SENSORS 36,550 37,550 +1,000
18 FLIGHT VEHICLE TECHNOLOGY .............. 1,000 +1,000
19 AEROSPACE TECHNOLOGY DEV/DEMO 73,416 48,118 -25,298
20 AEROSPACE PROPULSION AND POWER TECHNOLOGY 114,726 74,942 -39,784
21 CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY 34,487 38,487 +4,000
22 ELECTRONIC COMBAT TECHNOLOGY 28,496 33,296 +4,800
25 ADVANCED SPACECRAFT TECHNOLOGY 72,114 101,134 +29,020
27 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 6,323 55,323 +49,000
28 MULTI-DISCIPLINARY ADVANCED DEVELOPMENT SPACE 62,610 61,055 -1,555
TECHNOLO
29 CONVENTIONAL WEAPONS TECHNOLOGY 30,516 35,516 +5,000
30 ADVANCED WEAPONS TECHNOLOGY 27,024 35,524 +8,500
32 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 185,282 .............. -185,282
33 C3I ADVANCED DEVELOPMENT 31,538 36,538 +5,000
34 SPECIAL PROGRAMS 369,483 367,483 -2,000
35 INTEGRATED BROADCAST SERVICE 8,537 8,537 ..............
36 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 10,910 10,910 ..............
37 ADVANCED COMMUNICATIONS SYSTEMS 12,053 12,053 ..............
38 AMC COMMAND AND CONTROL SYSTEM 6,046 6,046 ..............
39 JOINT NATIONAL TRAINING CENTER 2,940 2,940 ..............
-------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 1,146,130 1,016,434 -129,696
DEMONSTRATION & VALIDATION:
40 INTELLIGENCE ADVANCED DEVELOPMENT 4,513 4,513 ..............
41 PHYSICAL SECURITY EQUIPMENT 24,483 24,483 ..............
43 ADVANCED EHF MILSATCOM (SPACE) 778,078 778,078 ..............
44 POLAR MILSATCOM (SPACE) 5,580 5,580 ..............
45 NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL 267,716 267,716 ..............
SATE
46 SPACE CONTROL TECHNOLOGY 14,714 14,714 ..............
47 COMBAT IDENTIFICATION TECHNOLOGY 16,575 16,575 ..............
48 NATO RESEARCH AND DEVELOPMENT 3,888 3,888 ..............
49 INTERNATIONAL SPACE COOPERATIVE R&D 545 545 ..............
50 ADVANCED WIDEBAND SYSTEM (AWS) 439,277 349,277 -90,000
51 INTEGRATED BROADCAST SERVICE 16,466 16,466 ..............
52 INTERCONTINENTAL BALLISTIC MISSILE 67,632 67,632 ..............
53 WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 36,686 36,686 ..............
55 SPACE-BASED RADAR 274,104 199,104 -75,000
56 POLLUTION PREVENTION 2,318 5,318 +3,000
57 JOINT PRECISION APPROACH AND LANDING SYSTEMS 13,847 13,847 ..............
58 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) 12,633 12,633 ..............
P
59 UNMANNED COMBAT AIR VEHICLE (UCAV) 161,269 161,269 ..............
60 OPERATIONALLY RESPONSIVE LAUNCH 24,440 24,440 ..............
61 COMMON AERO VEHICLE (CAV) 12,220 12,220 ..............
-------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 2,176,984 2,014,984 -162,000
ENGINEERING & MANUFACTURING DEVELOPMENT:
62 GLOBAL BROADCAST SERVICE (GBS) 38,147 38,147 ..............
63 JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 843 843 ..............
64 NUCLEAR WEAPONS SUPPORT 13,396 13,396 ..............
65 B-1B 88,703 88,703 ..............
66 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 3,267 6,667 +3,400
67 F-22 620,740 620,740 ..............
68 B-2 ADVANCED TECHNOLOGY BOMBER 152,084 152,084 ..............
70 EW DEVELOPMENT 74,034 90,034 +16,000
71 JOINT TACTICAL RADIO 48,814 44,714 -4,100
72 PHYSICAL SECURITY EQUIPMENT 7,261 7,261 ..............
73 SMALL DIAMETER BOMB (SDB) 126,447 126,447 ..............
74 COUNTERSPACE SYSTEMS 82,565 82,565 ..............
75 INTERIM POLAR 13,740 13,740 ..............
76 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 617,229 617,229 ..............
77 MILSTAR LDR/MDR SATELLITE COMMUNICATIONS (SPACE) 1,383 1,383 ..............
78 MUNITIONS DISPENSER DEVELOPMENT 15,849 15,849 ..............
79 ARMAMENT/ORDNANCE DEVELOPMENT 8,419 8,419 ..............
80 SUBMUNITIONS 4,717 4,717 ..............
81 AGILE COMBAT SUPPORT 5,574 18,474 +12,900
82 JOINT DIRECT ATTACK MUNITION 34,061 36,061 +2,000
83 LIFE SUPPORT SYSTEMS 269 269 ..............
84 UNMANNED COMBAT AIR VEHICLE (UCAV) 14,675 14,675 ..............
85 COMBAT TRAINING RANGES 20,383 20,383 ..............
86 INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) 239 6,339 +6,100
87 INTELLIGENCE EQUIPMENT 1,320 2,320 +1,000
88 TACTICAL DATA LINK INFRASTRUCTURE 14,675 14,675 ..............
89 COMMON LOW OBSERVABLES VERIFICATION SYSTEM (CLOVERS) 7,000 7,000 ..............
91 JOINT STRIKE FIGHTER (JSF) 2,194,087 2,166,087 -28,000
92 INTERCONTINENTAL BALLISTIC MISSILE 184,193 184,193 ..............
93 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 8,000 8,000 ..............
94 RDT&E FOR AGING AIRCRAFT 24,063 43,063 +19,000
95 PRECISION ATTACK SYSTEMS PROCUREMENT .............. 20,000 +20,000
96 UNMANNED COMBAT AIR VEHICLE JOINT PROGRAM OFFICE 4,892 4,892 ..............
97 LINK-16 SUPPORT AND SUSTAINMENT 58,783 66,783 +8,000
98 FULL COMBAT MISSION TRAINING 6,946 6,946 ..............
99 COMBAT SURVIVOR EVADER LOCATOR 14,684 14,684 ..............
100 CV-22 65,703 65,703 ..............
-------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,577,185 4,633,485 +56,300
RDT&E MANAGEMENT SUPPORT:
101 THREAT SIMULATOR DEVELOPMENT 36,595 36,595 ..............
102 MAJOR T&E INVESTMENT 50,215 56,215 +6,000
103 RAND PROJECT AIR FORCE 24,586 24,586 ..............
104 RANCH HAND II EPIDEMIOLOGY STUDY 4,692 4,692 ..............
106 INITIAL OPERATIONAL TEST & EVALUATION 34,646 34,646 ..............
107 TEST AND EVALUATION SUPPORT 336,720 336,720 ..............
108 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 9,673 19,673 +10,000
109 SPACE TEST PROGRAM (STP) 42,909 37,909 -5,000
110 FACILITIES RESTORATION AND MODERNIZATION--TEST AND EV 33,940 33,940 ..............
111 FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 15,770 15,770 ..............
112 GENERAL SKILL TRAINING 318 318 ..............
114 JUDGMENT FUND REIMBURSEMENT 36,434 36,434 ..............
115 INTERNATIONAL ACTIVITIES 3,867 3,867 ..............
-------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 630,365 641,365 +11,000
OPERATIONAL SYSTEMS DEVELOPMENT:
116 B-2 ADVANCED TECHNOLOGY BOMBER 24,691 24,691 ..............
117 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 7,855 7,855 ..............
118 B-52 SQUADRONS 28,649 28,649 ..............
119 ADVANCED CRUISE MISSILE 13,364 13,364 ..............
120 AIR-LAUNCHED CRUISE MISSILE (ALCM) 29,804 29,804 ..............
121 STRAT WAR PLANNING SYSTEM--USSTRATCOM 1,748 1,748 ..............
122 ADVANCED STRATEGIC PROGRAMS 6,100 6,100 ..............
123 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 22,573 22,573 ..............
P
125 JOINT EXPEDITIONARY FORCE EXPERIMENT 51,367 51,367 ..............
126 A-10 SQUADRONS 29,729 29,729 ..............
127 F-16 SQUADRONS 87,478 97,478 +10,000
128 F-15E SQUADRONS 112,085 111,585 -500
129 MANNED DESTRUCTIVE SUPPRESSION 20,633 20,633 ..............
130 F-22 SQUADRONS 315,784 315,784 ..............
131 F-117A SQUADRONS 14,752 14,752 ..............
132 TACTICAL AIM MISSILES 375 375 ..............
133 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 32,429 32,429 ..............
135 AF TENCAP 10,479 13,479 +3,000
136 SPECIAL EVALUATION PROGRAM 164,239 164,239 ..............
137 COMPASS CALL 3,790 3,790 ..............
138 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 180,112 180,112 ..............
139 CSAF INNOVATION PROGRAM 1,880 1,880 ..............
140 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 31,216 31,216 ..............
141 AEROSPACE OPERATIONS CENTER (AOC) 27,887 27,887 ..............
142 CONTROL AND REPORTING CENTER (CRC) 16,083 16,083 ..............
143 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 270,397 270,397 ..............
144 ADVANCED COMMUNICATIONS SYSTEMS 12,312 12,312 ..............
146 ADVANCED PROGRAM TECHNOLOGY 263,392 263,392 ..............
147 THEATER BATTLE MANAGEMENT (TBM) C4I 31,647 31,647 ..............
148 FIGHTER TACTICAL DATA LINK 42,877 42,877 ..............
149 BOMBER TACTICAL DATA LINK 12,959 12,959 ..............
150 C2ISR TACTICAL DATA LINK 26,927 26,927 ..............
151 MC2C (MULTI-SENSOR COMMAND AND CONTROL CONSTELLATION) 363,630 363,630 ..............
152 JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYS- TEM 58,431 58,431 ..............
153 SEEK EAGLE 19,587 19,587 ..............
154 ADVANCED PROGRAM EVALUATION 425,486 245,052 -180,434
155 USAF MODELING AND SIMULATION 8,483 8,483 ..............
156 WARGAMING AND SIMULATION CENTERS 6,262 6,262 ..............
157 MISSION PLANNING SYSTEMS 62,348 62,348 ..............
158 INFORMATION WARFARE SUPPORT 12,091 12,091 ..............
161 NAIC .............. 5,000 +5,000
163 MISSILE AND SPACE TECHNICAL COLLECTION .............. 5,000 +5,000
166 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 44,377 44,377 ..............
169 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 10,716 10,716 ..............
(ME
170 INFORMATION SYSTEMS SECURITY PROGRAM 37,667 39,667 +2,000
171 GLOBAL COMBAT SUPPORT SYSTEM 17,473 17,473 ..............
172 GLOBAL COMMAND AND CONTROL SYSTEM 3,547 3,547 ..............
174 MILSATCOM TERMINALS 173,831 173,831 ..............
176 SELECTED ACTIVITIES 107,800 97,800 -10,000
177 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 7,164 7,164 ..............
178 SATELLITE CONTROL NETWORK (SPACE) 18,603 21,603 +3,000
179 WEATHER SERVICE 16,317 16,317 ..............
180 AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYS- TEM 10,622 10,622 ..............
181 SECURITY AND INVESTIGATIVE ACTIVITIES 474 20,474 +20,000
184 AIR FORCE TACTICAL MEASUREMENT AND SIGNATURE 7,510 7,510 ..............
INTELLIGE
185 DEFENSE RECONNAISSANCE SUPPORT ACTIVITIES (SPACE) 232,287 232,287 ..............
186 DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE) 918 918 ..............
187 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 100,589 100,589 ..............
188 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL 146,468 146,468 ..............
S
190 SPACE WARFARE CENTER 404 404 ..............
191 SPACELIFT RANGE SYSTEM (SPACE) 63,210 63,210 ..............
192 DRAGON U-2 (JMIP) 52,518 57,518 +5,000
193 ENDURANCE UNMANNED AERIAL VEHICLES 398,631 402,131 +3,500
194 AIRBORNE RECONNAISSANCE SYSTEMS 77,823 78,823 +1,000
195 MANNED RECONNAISSANCE SYSTEMS 14,726 14,726 ..............
196 DISTRIBUTED COMMON GROUND SYSTEMS 27,107 27,107 ..............
197 NCMC--TW/AA SYSTEM 57,933 57,933 ..............
198 SPACETRACK (SPACE) 118,234 118,234 ..............
200 NUDET DETECTION SYSTEM (SPACE) 35,834 35,834 ..............
201 SPACE ARCHITECT 12,589 12,589 ..............
203 SHARED EARLY WARNING (SEW) 3,254 3,254 ..............
204 C-130 AIRLIFT SQUADRON 105,381 111,506 +6,125
205 C-5 AIRLIFT SQUADRONS 356,570 356,570 ..............
206 C-17 AIRCRAFT 184,089 184,089 ..............
207 C-130J PROGRAM 13,551 13,551 ..............
208 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 45,946 45,946 ..............
209 KC-135S 1,473 1,473 ..............
210 KC-10S 2,306 2,306 ..............
212 DEPOT MAINTENANCE (NON-IF) 1,406 1,406 ..............
213 INDUSTRIAL PREPAREDNESS 39,396 55,896 +16,500
215 PRODUCTIVITY, RELIABILITY, AVAILABILITY, MAINTAIN. .............. 9,000 +9,000
PRO
216 SUPPORT SYSTEMS DEVELOPMENT 54,034 72,034 +18,000
218 SERVICE-WIDE SUPPORT (NOT OTHERWISE ACCOUNTED FOR) 4,392 4,392 ..............
219 CIVILIAN COMPENSATION PROGRAM 7,130 7,130 ..............
220 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 13,464 13,464 ..............
COBRA BALL .............. .............. ..............
-------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 5,479,695 5,395,886 -83,809
RETIREMENT ACCRUALS:
999 CLASSIFIED PROGRAMS 5,245,898 5,245,898 ..............
-------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AF 20,336,258 20,086,290 -249,968
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2004 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 DEFENSE RESEARCH 204,754 209,554 +4,800
SCIENCES
Quantum Info .............. .............. +1,500
Technology
Non-lethal .............. .............. +500
Stunning/
Immobilizin
g weapons
research
Information .............. .............. +3,500
Security
and Cyber
Counter
Terrorism
Thin Film .............. .............. +2,000
Magnetic
Materials
National .............. .............. +3,500
Fotonics
Research
Corrosion .............. .............. +1,000
Protection
of Aluminum
Alloys Used
in Air-
craft
Reduce .............. .............. -5,000
biological
research
Hypersonics .............. .............. -1,990
funding
[NAI]
Space Access .............. .............. -210
[NAI]
4 MATERIALS 68,657 105,743 +37,086
Closed Cell .............. .............. +2,000
Foam
Material
UV FEL .............. .............. +4,000
Capabilitie
s for
Aerospace
Microfabric
ation
Nanostructur .............. .............. +5,500
ed
Materials
for
Advanced AF
Concepts
Strategic .............. .............. +10,000
Partnership
for
Research in
Nanotechnol
ogy
Durable .............. .............. +2,000
Hybrid
Coatings
for
Aircraft
Systems
Thermal .............. .............. +3,200
Sprays for
Structural
Protection
Nanotechnolo .............. .............. +1,500
gy Research
Microfabrica .............. .............. +6,000
tion
Titanium .............. .............. +3,100
Matrix
Composites
Program
Materials .............. .............. -214
for
Structures,
Propulsion,
and
Subsystems
[NAI]
5 AEROSPACE 65,662 60,861 -4,801
VEHICLE
TECHNOLOGIES
Structures .............. .............. -653
[NAI]
Aerospace .............. .............. -4,148
Vehicle
Technology
[NAI]
6 HUMAN 66,795 70,795 +4,000
EFFECTIVENESS
APPLIED
RESEARCH
Solid .............. .............. +2,000
Electrolyte
Oxygen
Separator
Nanoparticle .............. .............. +1,000
s for the
Detection
and
Neutralizat
ion of
Bioterroris
t Agents
Mobile .............. .............. +1,000
Molecular
Test
Laboratory
7 AEROSPACE 101,575 92,610 -8,965
PROPULSION
Hybrid .............. .............. +1,000
Plastics
High Powered .............. .............. +5,000
Electrical
Aircraft
Capabilitie
s [HiPEAC]
Hypersonics .............. .............. -13,965
funding
[NAI]
Rocket .............. .............. -1,000
Propulsion
Technology
[NAI]
9 MULTI- 90,526 87,073 -3,453
DISCIPLINARY
SPACE
TECHNOLOGY
Starfire .............. .............. +1,500
Optical
Range
Coating
Facility
High Speed .............. .............. -734
Airbreathin
g
Propulsion
Technology
[NAI]
Multi- .............. .............. -4,219
Disciplinar
y Space
Technology
[NAI]
10 SPACE TECHNOLOGY 83,240 100,310 +17,070
HAARP .............. .............. +5,000
Experimenta
tion
Integrated .............. .............. +1,000
Control for
Autonomous
Space
Systems
[ICASS]
Technology .............. .............. +5,000
Satellite
of the 21st
Century
Electromagne .............. .............. +3,000
tic Wave
Gradiometer
Elastic .............. .............. +3,000
Memory
Composite
Materials
Substrates .............. .............. +2,000
for Solar
Cells
Space Craft .............. .............. -1,930
Vehicle
Technology
[NAI]
12 DIRECTED ENERGY 35,359 38,859 +3,500
TECHNOLOGY
National .............. .............. +500
High Energy
Laser
Consortium
Stabilized .............. .............. +3,000
Fiber Laser
Pump
Development
13 COMMAND CONTROL 71,674 80,674 +9,000
AND
COMMUNICATIONS
Secure .............. .............. +4,000
Knowledge
Management
for
Collaborati
ve
Enterprise
Management
MASINT .............. .............. +4,000
Warfighter
Visualizati
on Tools
Effects .............. .............. +1,000
Based
Planning
Execution
and
Assessment
16 ADVANCED 33,079 49,982 +16,903
MATERIALS FOR
WEAPON SYSTEMS
Plasma Arc/ .............. .............. +4,000
Waste to
Energy
Production
Educate 21st .............. .............. +1,500
Century IO
Workforce
Hybrid .............. .............. +2,000
Bearing
Assessing .............. .............. +3,000
Aging of
Military
Aircraft
Ceramic .............. .............. +3,000
Matrix
Composites
for Engines
Metals .............. .............. +5,000
Affordabili
ty
Initiative
[MAI]
National .............. .............. -1,597
Aerospace
Initiative
[NAI]
17 ADVANCED 36,550 37,550 +1,000
AEROSPACE
SENSORS
National .............. .............. +1,000
Operational
Radar
Signature
Production
and
Research
Capability
18 FLIGHT VEHICLE .............. 1,000 +1,000
TECHNOLOGY
AFRL Study .............. .............. +1,000
of Legacy
Tactical
Aircraft
19 AEROSPACE 73,416 48,118 -25,298
TECHNOLOGY DEV/
DEMO
Fly-by-light .............. .............. +3,000
Avionics
for UCAV
Advanced .............. .............. +3,000
Aluminum
Aerostructu
res
Initiative
Sensor Craft .............. .............. +7,000
Unmanned
Aerospace
UAV
UAV .............. .............. +2,000
Composites
National .............. .............. -42,298
Aerospace
Initiative
MEDLINK .............. .............. +2,000
Global
Response
20 AEROSPACE 114,726 74,942 -39,784
PROPULSION AND
POWER
TECHNOLOGY
Single .............. .............. -38,885
Engine Demo
[NAI]
Space and .............. .............. -899
Missile
Rocket
Propulsion
[NAI]
21 CREW SYSTEMS AND 34,487 38,487 +4,000
PERSONNEL
PROTECTION
TECHNOLOGY
The .............. .............. +2,000
Logistics
Institute
TALON .............. .............. +2,000
22 ELECTRONIC 28,496 33,296 +4,800
COMBAT
TECHNOLOGY
ATAR-LMSJ .............. .............. +4,800
25 ADVANCED 72,114 101,134 +29,020
SPACECRAFT
TECHNOLOGY
Radically .............. .............. +7,000
Segmented
Launch
Vehicle
Risk
Reduction
MRAM .............. .............. +2,500
Innovative
Communicati
ons
Materials
Hardening .............. .............. +5,000
Technologie
s for
Satellite
Protection
[HTSP]
Boron Energy .............. .............. +5,000
Cell
Technology
AESIR .............. .............. +3,000
Reusable
LOX/LNG
Launch
Vehicle
Technology
Thin film .............. .............. +7,000
amorphous
solar
arrays
Ballistic .............. .............. -480
Missile
Technology
[NAI]
27 MAUI SPACE 6,323 55,323 +49,000
SURVEILLANCE
SYSTEM [MSSS]
High .............. .............. +10,000
Accuracy
Network
Determinati
on System
[HANDS]
Pan Stars .............. .............. +12,000
MSSS .............. .............. +27,000
Operations
and
Research
28 MULTI- 62,610 61,055 -1,555
DISCIPLINARY
ADVANCED
DEVELOPMENT
SPACE
TECHNOLOGY
Rocket .............. .............. -1,555
Propulsion
Demonstrati
on [NAI]
29 CONVENTIONAL 30,516 35,516 +5,000
WEAPONS
TECHNOLOGY
AGM-65 .............. .............. +5,000
Maverick
Missile
Upgrade
30 ADVANCED WEAPONS 27,024 35,524 +8,500
TECHNOLOGY
Applications .............. .............. +8,500
of LIDAR to
Vehicles
with
Analysis
[ALVA]
32 HIGH PERFORMANCE 185,282 .............. -185,282
COMPUTING
MODERNIZATION
PROGRAM
Transfer to .............. .............. -185,282
RDDW line
44
33 C3I ADVANCED 31,538 36,538 +5,000
DEVELOPMENT
Fusion .............. .............. +4,000
SIGINT
Enhancement
s for
Network-
Centric ISR
Effects .............. .............. +1,000
Based
Operation
34 SPECIAL PROGRAMS 369,483 367,483 -2,000
Classified .............. .............. -2,000
program
50 ADVANCED 439,277 349,277 -90,000
WIDEBAND SYSTEM
[AWS]
AWS Program .............. .............. -90,000
Risk
55 SPACE-BASED 274,104 199,104 -75,000
RADAR
Risk .............. .............. -75,000
reduction
56 POLLUTION 2,318 5,318 +3,000
PREVENTION
Diesel .............. .............. +2,000
Engine
Particulate
Exhaust
Emissions
Reduc-
tion
Painting and .............. .............. +1,000
Coating
Pollution
Prevention
for Defense
Facilities
66 SPECIALIZED 3,267 6,667 +3,400
UNDERGRADUATE
FLIGHT TRAINING
Boom .............. .............. +3,400
Operator
Weapon
System
Trainer
[BOWST]
70 EW DEVELOPMENT 74,034 90,034 +16,000
Loitering .............. .............. +6,000
Electronic
Warfare
Killer
[LEWK]
Precision .............. .............. +10,000
Location
and
Identificat
ion [PLAID]
Upgrade
71 JOINT TACTICAL 48,814 44,714 -4,100
RADIO
Rapid .............. .............. +3,900
Replacement
of Mission
Critical
Logistics
Electronic
Components
Phase 2 .............. .............. -8,000
contract
81 AGILE COMBAT 5,574 18,474 +12,900
SUPPORT
Deployable .............. .............. +3,900
Oxygen
System
Nano- .............. .............. +3,000
Technology
to produce
sterile
water
Base .............. .............. +6,000
Operating
Support
Assessment
Model
[BOSAM]
82 JOINT DIRECT 34,061 36,061 +2,000
ATTACK MUNITION
Tungsten .............. .............. +2,000
Heavy Alloy
Core Deep
Penetration
JDAM
86 INTEGRATED 239 6,339 +6,100
COMMAND &
CONTROL
APPLICATIONS
[IC2A]
Distributed .............. .............. +3,500
Mission
Interoperab
ility
Toolkit
[DMIT]
Asset Source .............. .............. +2,600
for
Software
Engineering
Technology
87 INTELLIGENCE 1,320 2,320 +1,000
EQUIPMENT
High Powered .............. .............. +1,000
Microwave
Vulnerabili
ty
Assessment
91 JOINT STRIKE 2,194,087 2,166,087 -28,000
FIGHTER [JSF]
Inflation .............. .............. -28,000
adjustment
correction
94 RDT&E FOR AGING 24,063 43,063 +19,000
AIRCRAFT
Aging .............. .............. +2,000
Landing
Gear Life
Extension
Academic .............. .............. +6,000
Research
for Aging
Aircraft
Air Vehicle .............. .............. +8,000
Health
Management,
Improved
Fleet
Readiness
Advanced .............. .............. +3,000
Technology
into Legacy
Avionics
Systems
95 PRECISION ATTACK .............. 20,000 +20,000
SYSTEMS
PROCUREMENT
LITENING .............. .............. +20,000
Targeting
Pods for
National
Guard
97 LINK-16 SUPPORT 58,783 66,783 +8,000
AND SUSTAINMENT
611th ETDL- .............. .............. +8,000
D2-Link 16
Support and
Sustainment
102 MAJOR T&E 50,215 56,215 +6,000
INVESTMENT
Holloman .............. .............. +5,000
High Speed
Test Track
[HHSTT]
Upgrade
3 Data .............. .............. +1,000
Sensor
System
108 ROCKET SYSTEMS 9,673 19,673 +10,000
LAUNCH PROGRAM
(SPACE)
Ballistic .............. .............. +10,000
Missile
Range
Safety
Technology
[BMRST]
109 SPACE TEST 42,909 37,909 -5,000
PROGRAM [STP]
Unexecuted .............. .............. -5,000
Testing
127 F-16 SQUADRONS 87,478 97,478 +10,000
AN/APG-68 .............. .............. +10,000
[V] 9 Radar
Upgrade
128 F-15E SQUADRONS 112,085 111,585 -500
Execution .............. .............. -17,000
delay
F-15 C/D .............. .............. +16,500
Radar Block
Upgrade
135 AF TENCAP 10,479 13,479 +3,000
GPS-Jammer .............. .............. +3,000
Detection
and
Location
System
154 ADVANCED PROGRAM 425,486 245,052 -180,434
EVALUATION
Classified .............. .............. -180,434
program
161 NATIONAL AIR .............. .............. +5,000
INTELLIGENCE
CENTER
Classified .............. .............. +5,000
program
163 MISSILE AND .............. .............. +5,000
SPACE TECHNICAL
COLLECTION
Measurement .............. .............. +5,000
and
Signatures
Intelligenc
e Battle
Lab
170 INFORMATION 37,667 39,667 +2,000
SYSTEMS
SECURITY
PROGRAM
Lighthouse .............. .............. +2,000
Cyber
Security
Program
176 SELECTED 107,800 97,800 -10,000
ACTIVITIES
Classified .............. .............. -10,000
reduction
178 SATELLITE 18,603 21,603 +3,000
CONTROL NETWORK
(SPACE)
Civil .............. .............. +3,000
Reserve
Space
Service
[CRSS]
Initiative
181 SECURITY AND 474 20,474 +20,000
INVESTIGATIVE
ACTIVITIES
Air Force .............. .............. +20,000
Personnel
Security
Investment
Program
(Transfer
from OPAF)
192 DRAGON U-2 52,518 57,518 +5,000
[JMIP]
SYERS-2 .............. .............. +5,000
Focal
Planes
193 ENDURANCE 398,631 402,131 +3,500
UNMANNED AERIAL
VEHICLES
Lithium Ion .............. .............. +3,500
Battery
Qualificati
on for the
RQ-4A
194 AIRBORNE 77,823 78,823 +1,000
RECONNAISSANCE
SYSTEMS
Ultra- .............. .............. +1,000
Wideband
Airborne
Laser
Communicati
ons for
ISR
204 C-130 AIRLIFT 105,381 111,506 +6,125
SQUADRON
TN ANG APN- .............. .............. +6,125
241 Radar
Upgrade
Program for
ANG C-130
Aircraft
213 INDUSTRIAL 39,396 55,896 +16,500
PREPAREDNESS
Applied .............. .............. +14,000
Research &
Technology
in
Transition
Bi-polar .............. .............. +2,500
Wafer-cell
NiMH
Aircraft
Battery
215 PRODUCTIVITY, .............. 9,000 +9,000
RELIABILITY,
AVAILABILITY,
MAINTAIN. PROG
OFC [PRAMPO]
LEAn Depot .............. .............. +9,000
Engine
Repair
[LEADER]
216 SUPPORT SYSTEMS 54,034 72,034 +18,000
DEVELOPMENT
Performance .............. .............. +2,000
Based
Logistics/
Maintenance
Steering
Group 3
C-5/C-17 .............. .............. +3,000
SCME
Common Core .............. .............. +6,000
Power
Production
Program
[C2P2]
Special .............. .............. +2,000
Operations
Aircraft
Depot
Maintenance
Heavy Duty .............. .............. +5,000
Hybrid
Electric
------------------------------------------------------------------------
National Aerospace Initiative.--The President's fiscal year
2004 budget request creates an Aerospace Initiative within
several different research and development accounts throughout
the budget submission. The Committee has several concerns with
this approach. First, the overall strategy of the program
suffers from poor program definition. Second, the information
contained within each of the justification book materials is
less than adequate. While these materials flag specific
interest items within specific program element lines as being
part of the National Aerospace Initiative, there is no concise,
unified submission that links all these projects together for a
clearly defined, clearly stated goal that addresses the overall
initiative.
The Committee is very concerned that this initiative places
undue burdens on the funding plans of the affected services'
basic science and technology programs, and essentially amounts
to a series of unfunded mandates, with particular respect to
the Army and the Air Force. This approach has the potential to
create devastating effects on the future of service driven
science and technology.
While the Committee lauds the Secretary of Defense's
efforts to streamline research and development in key areas of
hypersonics, there is no overarching tie which makes clear why
each project was chosen, or how it is linked with the others.
Therefore, the Committee recommends a reduction to the
National Aerospace Initiative [NAI] of $30,000,000 from
projects related to hypersonics, and a reduction of $20,000,000
from projects related to space access. This action represents
an increase of 26 percent over the fiscal year 2003
appropriated level for hypersonics programs and an increase of
8 percent over the fiscal year 2003 appropriated level for
projects relating to space access.
In addition, the Committee is particularly concerned that
two of the NAI's central projects, projects the Defense
Department calls ``critical path demonstrations'', are new
starts in 2004 and unfunded in the Future Year Defense Plan.
Few details were provided on these projects and the Department
of Defense has failed to make the case that these technologies
have a clearly defined, executable path forward. It appears
that the Department is also unconvinced of the merits of this
program and has decided against funding it in the out-years.
Therefore, the Committee recommends a reduction of $42,298,000
from PE 0603211F, project 5099 and $38,885,000 from PE
0603216F, project 3035.
Electronic Warfare Transition Plan.--The Committee notes
that cross-service electronic attack and tactical jamming
capabilities are being updated and modernized. The Navy's
Improved Capabilities III [ICAP-III] electronic warfare
development has thus far been successful and is planned to
transition to the Navy's follow-on jamming platform.
The Committee notes that the United States Air Force is
requesting funds for the development of an electronic attack
program utilizing the B-52 as an electronic attack platform and
is concerned that the program outlined to date does not
leverage receiver investments made by other services and may be
inconsistent with the intentions of the congressionally-
mandated Advanced Electronic Attack Analysis of Alternative.
The Committee encourages the Air Force to work with other
services to capitalize on investments already made in the area
of electronic attack. That cooperation should ensure that the
technologies developed and fielded are consistent with those of
the other services and work in conjunction with those systems.
The Secretary of the Air Force shall submit to the
congressional defense committees a report detailing the future
path of electronic warfare and the means by which the Air Force
will accomplish the stated goals of the Analysis of
Alternatives. This report shall be due by no later than January
30, 2004.
GPS III.--The Committee notes that the fiscal year 2004
President's budget did not include funding for the GPS III
satellite program. This action will delay the launch of this
critical capability until at least fiscal year 2012.
GPS III represents a complete overhaul of the GPS
architecture. This critical modernization program provides
improved system performance in the areas of anti-jam, accuracy,
system fidelity, improved signal and mission flexibility, as
well as increased responsiveness of the system to civil and
military customers.
The Committee has great concern that the Air Force has
continued to delay this program, in spite of the continued
support of the Congress and the warfighter. The improved
technology that GPS III brings to the military is impressive.
It is difficult to understand why the Department of Defense
continues to delay this program and drag their feet on making
the necessary commitment to field this program as soon as
technologically feasible. The Committee notes that the Air
Force felt this program was necessary in its previous budget
submissions to Congress, is planning to fund it in the fiscal
year 2005 budget, but included no funding in fiscal year 2004.
With sporadic budget plans like this, it is no mystery why
critical space programs continue to be delayed.
Therefore, the Committee directs the Secretary of the Air
Force to report back to the congressional defense committees no
later than January 30, 2004 with a detailed plan of options for
fielding this critical program prior to fiscal year 2012.
Advanced Wideband System (Transformational Communications
Architecture).--The fiscal year 2004 President's budget
requests $439,000,000 for the Advanced Wideband System [AWS],
also known as the Transformational Communications Architecture.
The Committee recommends a reduction of $90,000,000. AWS's
stated goal is to remove communications as a constraint to the
warfighter. The Committee supports this goal and that of the
AWS to move communications into the next generation. However,
the Committee is concerned that the Air Force assumes too much
risk and is maintaining too aggressive of a schedule, without
adequately providing for risk reduction.
Space Based Radar.--The budget request includes
$274,104,000 for the Space Based Radar program. The Committee
notes that the Air Force has increased funding for this program
by nearly 500 percent over last year's appropriated level. The
Committee is concerned that this level of program growth is
cause for concern. The General Accounting Office recently noted
that ``key reports regarding the program's estimated cost,
capabilities, concept of operations, and analysis of cost
effective alternatives are pending.''
Therefore, the Committee recommends a reduction in the
program of $75,000,000. The Committee directs the Secretary of
the Air Force to report back to the congressional defense
committees on an updated and complete concept of operations, as
well as a detailed analysis of alternatives. This report should
also include an analysis of costs to field the entire
constellation and shall be delivered no later than January 30,
2004.
Research, Development, Test and Evaluation, Defense-wide
Appropriations, 2003.................................... $17,524,596,000
Budget estimate, 2004................................... 17,974,257,000
Committee recommendation................................ 18,774,428,000
The Committee recommends an appropriation of
$18,774,428,000. This is $800,171,000 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
Item 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BASIC RESEARCH:
2 DEFENSE RESEARCH SCIENCES 151,029 104,029 -47,000
7 DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE RESEARCH .............. 9,730 +9,730
8 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 35,831 53,631 +17,800
-------------------------------------------------
TOTAL, BASIC RESEARCH 186,860 167,390 -19,470
APPLIED RESEARCH:
9 MEDICAL FREE ELECTRON LASER 9,494 18,494 +9,000
10 HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU) .............. 17,583 +17,583
SC
11 LINCOLN LABORATORY RESEARCH PROGRAM 27,231 27,231 ..............
12 COMPUTING SYSTEMS AND COMMUNICATIONS TECHNOLOGY 404,859 346,859 -58,000
13 EMBEDDED SOFTWARE AND PERVASIVE COMPUTING 13,318 13,318 ..............
14 BIOLOGICAL WARFARE DEFENSE 137,254 108,754 -28,500
15 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 106,451 139,151 +32,700
16 TACTICAL TECHNOLOGY 250,558 247,558 -3,000
17 MATERIALS AND ELECTRONICS TECHNOLOGY 465,544 441,294 -24,250
19 WMD DEFEAT TECHNOLOGY 183,178 183,178 ..............
20 STRATEGIC DEFENSE TECHNOLOGIES 116,049 120,049 +4,000
21 MEDICAL TECHNOLOGY 9,213 12,213 +3,000
23 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 9,715 9,715 ..............
24 SOF MEDICAL TECHNOLOGY DEVELOPMENT 1,961 1,961 ..............
-------------------------------------------------
TOTAL, APPLIED RESEARCH 1,734,825 1,687,358 -47,467
ADVANCED TECHNOLOGY DEVELOPMENT:
25 MEDICAL ADVANCED TECHNOLOGY 5,028 7,028 +2,000
27 SO/LIC ADVANCED DEVELOPMENT 31,300 31,300 ..............
28 COMBATING TERRORISM TECHNOLOGY SUPPORT 60,526 85,526 +25,000
29 COUNTERPROLIFERATION ADVANCED DEVELOPMENT 76,277 106,277 +30,000
TECHNOLOGIES
30 BALLISTIC MISSILE DEFENSE TECHNOLOGY 240,820 292,320 +51,500
31 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 25,011 25,011 ..............
33 ADVANCED AEROSPACE SYSTEMS 323,730 311,530 -12,200
34 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 103,725 121,725 +18,000
35 SPECIAL TECHNICAL SUPPORT 11,693 11,693 ..............
36 ARMS CONTROL TECHNOLOGY 4,807 4,807 ..............
37 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRA- TIONS 22,359 85,359 +63,000
38 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 47,068 47,068 ..............
39 JOINT WARFIGHTING PROGRAM 9,685 11,185 +1,500
41 ADVANCED ELECTRONICS TECHNOLOGIES 174,150 178,900 +4,750
42 ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS 213,361 213,361 ..............
44 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM .............. 206,182 +206,182
45 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 242,738 190,638 -52,100
46 SENSOR AND GUIDANCE TECHNOLOGY 342,914 342,914 ..............
47 MARINE TECHNOLOGY 13,898 13,898 ..............
48 LAND WARFARE TECHNOLOGY 82,387 82,387 ..............
49 CLASSIFIED DARPA PROGRAMS 210,532 220,532 +10,000
50 NETWORK-CENTRIC WARFARE TECHNOLOGY 95,654 88,754 -6,900
52 SOFTWARE ENGINEERING INSTITUTE 22,652 22,652 ..............
54 QUICK REACTION SPECIAL PROJECTS 74,385 74,385 ..............
55 JOINT WARGAMING SIMULATION MANAGEMENT OFFICE 44,887 44,887 ..............
57 TECHNOLOGY LINK 2,000 3,600 +1,600
58 AIR-TO-AIR TECHNOLOGY 2,000 2,000 ..............
59 COUNTERPROLIFERATION SUPPORT 1,882 1,882 ..............
60 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND 13,757 13,757 ..............
EVALUATION
61 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 67,017 67,017 ..............
-------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 2,566,243 2,908,575 +342,332
DEMONSTRATION & VALIDATION:
63 JOINT ROBOTICS PROGRAM 11,515 16,515 +5,000
64 ADVANCED SENSOR APPLICATIONS PROGRAM 16,718 24,718 +8,000
65 CALS INITIATIVE 4,000 4,000 ..............
66 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION 35,594 35,594 ..............
PROGRAM
68 ADVANCED CONCEPTS, EVALUATIONS AND SYSTEMS 151,696 151,696 ..............
70 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 810,440 900,440 +90,000
71 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 3,613,266 3,844,266 +231,000
72 BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT 626,264 626,264 ..............
73 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 162,142 138,542 -23,600
74 BALLISTIC MISSILE DEFENSE SENSORS 438,242 437,742 -500
75 BALLISTIC MISSILE DEFENSE SYSTEM INTERCEPTOR 301,052 91,052 -210,000
76 BALLISTIC MISSILE DEFENSE TEST & TARGETS 611,522 611,522 ..............
77 BALLISTIC MISSILE DEFENSE PRODUCTS 343,644 303,644 -40,000
78 BALLISTIC MISSILE DEFENSE SYSTEMS CORE 483,996 437,030 -46,966
80 HUMANITARIAN DEMINING 13,299 13,299 ..............
81 COALITION WARFARE 5,906 5,906 ..............
83 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 6,362 16,362 +10,000
-------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 7,635,658 7,658,592 +22,934
ENGINEERING & MANUFACTURING DEVELOPMENT:
84 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 148,017 137,017 -11,000
85 MANPADS DEFENSE PROGRAM 25,000 25,000 ..............
86 JOINT ROBOTICS PROGRAM 13,597 20,097 +6,500
87 ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 18,910 18,910 ..............
88 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM 10,633 10,633 ..............
(JTIDS)
90 PATRIOT PAC-3 THEATER MISSILE DEFENSE .............. 395,800 +395,800
92 INFORMATION TECHNOLOGY DEVELOPMENT 10,539 10,539 ..............
94 INFORMATION TECHNOLOGY DEVELOPMENT--STANDARD 5,195 5,195 ..............
PROCUREMENT
95 FINANCIAL MANAGEMENT SYSTEM IMPROVEMENTS 84,688 84,688 ..............
96 DEFENSE MESSAGE SYSTEM 10,170 10,170 ..............
97 INFORMATION SYSTEMS SECURITY PROGRAM 5,987 5,987 ..............
98 GLOBAL COMBAT SUPPORT SYSTEM 17,259 17,259 ..............
99 ELECTRONIC COMMERCE 6,028 6,028 ..............
100 ELECTRONIC COMMERCE 2,360 2,360 ..............
-------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 358,383 749,683 +391,300
RDT&E MANAGEMENT SUPPORT:
101 TRAINING TRANSFORMATION (T2) 2,951 2,951 ..............
103 DEFENSE READINESS REPORTING SYSTEM (DRRS) 18,575 18,575 ..............
104 THERMAL VICAR 7,157 7,157 ..............
105 TECHNICAL STUDIES, SUPPORT AND ANALYSIS 30,204 30,204 ..............
106 CRITICAL TECHNOLOGY SUPPORT 1,858 1,858 ..............
107 BLACK LIGHT 19,675 19,675 ..............
109 GENERAL SUPPORT TO C3I 24,638 31,638 +7,000
110 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 33,916 33,916 ..............
111 INTERAGENCY EXPORT LICENSE AUTOMATION 8,837 8,837 ..............
112 DEFENSE TRAVEL SYSTEM 31,806 31,806 ..............
113 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZA- TION 87,250 87,250 ..............
115 FOREIGN COMPARATIVE TESTING 34,873 34,873 ..............
116 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 39,345 40,845 +1,500
119 CLASSIFIED PROGRAMS--C3I 20,556 20,556 ..............
120 SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE 2,026 2,026 ..............
ADMINISTRATION
121 DEFENSE TECHNOLOGY ANALYSIS 5,209 5,209 ..............
122 FORCE TRANSFORMATION DIRECTORATE 19,675 19,675 ..............
123 DEFENSE TECHNICAL INFORMATION SERVICES (DTIC) 44,162 44,162 ..............
124 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND 8,858 8,858 ..............
EVALUATION
125 DEVELOPMENT TEST AND EVALUATION 8,938 11,438 +2,500
126 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 45,002 45,002 ..............
DARP
127 PENTAGON RESERVATION 14,481 14,481 ..............
128 MANAGEMENT HEADQUARTERS--MDA 93,441 93,441 ..............
129 IT SOFTWARE DEV INITIATIVES 8,605 8,605 ..............
-------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 612,038 623,038 +11,000
OPERATIONAL SYSTEMS DEVELOPMENT:
132 PARTNERSHIP FOR PEACE (PFP) INFORMATION MANAGEMENT 1,934 1,934 ..............
SYS
134 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS 3,442 .............. -3,442
DEV)
135 ISLAND SUN 1,469 1,469 ..............
136 C4I INTEROPERABILITY 42,415 42,415 ..............
137 JOINT ANALYTICAL MODEL IMPROVEMENT PROGRAM 7,254 7,254 ..............
138 INFORMATION TECHNOLOGY SYSTEMS 550 550 ..............
142 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 1,133 1,133 ..............
143 DEFENSE INFO INFRASTRUCTURE ENGINEERING AND 2,460 2,460 ..............
INTEGRATION
144 LONG HAUL COMMUNICATIONS (DCS) 1,401 1,401 ..............
146 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 7,198 7,198 ..............
(MEECN)
147 INFORMATION SYSTEMS SECURITY PROGRAM 14,790 14,790 ..............
148 INFORMATION SYSTEMS SECURITY PROGRAM 476,657 479,996 +3,339
149 C4I FOR THE WARRIOR 4,199 4,199 ..............
150 C4I FOR THE WARRIOR 37,100 37,100 ..............
151 GLOBAL COMMAND AND CONTROL SYSTEM 49,991 61,991 +12,000
152 JOINT SPECTRUM CENTER 18,850 18,850 ..............
153 DEFENSE COLLABORATION TOOL SUITE (DCTS) 14,915 14,915 ..............
154 NET-CENTRIC ENTERPRISE SERVICES (NCES) 40,830 40,830 ..............
155 TELEPORT PROGRAM 10,462 10,462 ..............
156 SPECIAL APPLICATIONS FOR CONTINGENCIES 24,587 24,587 ..............
158 DEFENSE IMAGERY AND MAPPING PROGRAM 161,873 174,873 +13,000
159 CRITICAL INFRASTRUCTURE PROTECTION (CIP) 2,051 2,051 ..............
162 DEFENSE JOINT COUNTERINTELLIGENCE PROGRAM (JMIP) 82,266 82,266 ..............
163 DEFENSE JOINT COUNTERINTELLIGENCE PROGRAM (JMIP) 30,757 30,757 ..............
164 C3I INTELLIGENCE PROGRAMS 132,094 132,094 ..............
165 TECHNOLOGY DEVELOPMENT 249,152 249,152 ..............
167 DRAGON U-2 (JMIP) 2,747 2,747 ..............
168 AIRBORNE RECONNAISSANCE SYSTEMS 12,184 12,184 ..............
169 MANNED RECONNAISSANCE SYSTEMS 4,424 4,424 ..............
172 DISTRIBUTED COMMON GROUND SYSTEMS 979 979 ..............
175 TACTICAL CRYPTOLOGIC ACTIVITIES 112,691 112,691 ..............
178 INDUSTRIAL PREPAREDNESS 16,163 23,163 +7,000
179 LOGISTICS SUPPORT ACTIVITIES 35,781 35,781 ..............
180 MANAGEMENT HEADQUARTERS (JCS) 18,943 18,943 ..............
181 NATO JOINT STARS 24,721 24,721 ..............
184 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT .............. 14,000 +14,000
185 SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 255,981 341,554 +85,573
186 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 16,726 22,726 +6,000
188 SOF OPERATIONAL ENHANCEMENTS 64,430 46,580 -17,850
999 CLASSIFIED PROGRAMS 2,894,650 2,874,572 -20,078
-------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 4,880,250 4,979,792 +99,542
-------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DW 17,974,257 18,774,428 +800,171
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2004 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
2 DEFENSE 151,029 104,029 -47,000
RESEARCH
SCIENCES
BioComputat .............. .............. -33,000
ional
Systems
Biological .............. .............. -11,200
Adaptation
, Assembly
and
Manufactur
e
Brain .............. .............. -17,000
Machine
Interface
Advance .............. .............. +3,500
Photonics
Composites
Research
Jt. .............. .............. +5,000
Collaborat
ion on
Nanotechno
logy and
Biosensors
Photonics .............. .............. +1,700
Technology
Access
Program
Nano- and .............. .............. +4,000
microelect
ronics
7 DEFENSE .............. 9,730 +9,730
EXPERIMENTAL
PROGRAM TO
STIMULATE
COMPETITIVE
RESEARCH
Transfer .............. .............. +9,730
from RDA
8 CHEMICAL AND 35,831 53,631 +17,800
BIOLOGICAL
DEFENSE
PROGRAM
Biodetectio .............. .............. +2,000
n Research
Detection .............. .............. +3,000
of
Biological
Agents in
Water
Bug-to-Drug .............. .............. +5,000
Brooks City .............. .............. +2,800
Base
Biotechnol
ogy
Plant .............. .............. +5,000
Vaccine
Developmen
t
9 MEDICAL FREE 9,494 18,494 +9,000
ELECTRON LASER
10 HISTORICALLY .............. 17,583 +17,583
BLACK COLLEGES
AND
UNIVERSITIES
[HBCU]
SCIENCE
Tribal .............. .............. +3,500
Colleges--
Science
Lab and
Computer
Equip-
ment
Transfer .............. .............. +14,083
from RDA
12 COMPUTING 404,859 346,859 -58,000
SYSTEMS AND
COMMUNICATIONS
TECHNOLOGY
Secure .............. .............. +2,000
Group
Communicat
ions
Asymmetric .............. .............. -63,000
Threat
Programs
Counterterr .............. .............. +3,000
orism
Informatio
n
Initiative
14 BIOLOGICAL 137,254 108,754 -28,500
WARFARE
DEFENSE
Immune .............. .............. -32,500
Buildings
HPGe Gamma .............. .............. +1,000
Ray
Detection
Technology
EluSys .............. .............. +3,000
Heteropoly
mer System
15 CHEMICAL AND 106,451 139,151 +32,700
BIOLOGICAL
DEFENSE
PROGRAM
Detection .............. .............. -4,200
of CB on
Contaminat
ion
Surfaces
Supporting .............. .............. -5,600
S&T
Bioinformat .............. .............. +1,500
ics
Equipment
Bioinformat .............. .............. +2,000
ics
Network
LSH-SAW .............. .............. +6,000
Biosensor
Multivalent .............. .............. +12,000
Ebola,
Marburg
Filovirus
Program
Mustard Gas .............. .............. +5,000
Treatment
[STIMAL]
Needle-less .............. .............. +2,000
Delivery
Methods
for
Vaccines
Vaccines .............. .............. +3,500
and
Therapeuti
cs to
Counter
Bio-
threats
Detection .............. .............. +3,500
of
Chemical,
Biological
and
Pollutant
Agents in
Water
Bioinformat .............. .............. +3,000
ics
Heteropolym .............. .............. +1,000
er Anthrax
Immunity
Research
Advanced .............. .............. +3,000
Emergency
Medical
Response
16 TACTICAL 250,558 247,558 -3,000
TECHNOLOGY
Close-In .............. .............. -5,000
Sensing/
Odortype
Detection
RoboScout .............. .............. -5,000
CEROS .............. .............. +7,000
17 MATERIALS AND 465,544 441,294 -24,250
ELECTRONICS
TECHNOLOGY
Intelligent .............. .............. -6,000
Digitizati
on of
Analog
Sensor
Program
Biochemical .............. .............. -35,000
Materials
Fabrication .............. .............. +4,000
of Three-
Dimensiona
l
Structures
Friction .............. .............. +2,000
Stir
Welding
Heat .............. .............. +2,000
Actuated
Coolers
Materials .............. .............. +750
Science
Technology
Strategic .............. .............. +5,000
Materials
AMRI .............. .............. +3,000
20 STRATEGIC 116,049 120,049 +4,000
DEFENSE
TECHNOLOGIES
Enhanced .............. .............. +2,000
Techniques
for
Detection
SEMD .............. .............. +2,000
21 MEDICAL 9,213 12,213 +3,000
TECHNOLOGY
Noninvasive .............. .............. +3,000
Biomodulat
ion System
25 MEDICAL 5,028 7,028 +2,000
ADVANCED
TECHNOLOGY
Novonex/Ex- .............. .............. +2,000
Rad
Radioprote
ctant
28 COMBATING 60,526 85,526 +25,000
TERRORISM
TECHNOLOGY
SUPPORT
Blast .............. .............. +10,000
Mitigation
Program
Electrostat .............. .............. +3,500
ic
Decontamin
ation
System
[EDS]
Asymmetric .............. .............. +4,500
Warfare
Initiative
Technical .............. .............. +5,000
Support
Working
Group
CT-ISR .............. .............. +2,000
29 COUNTERPROLIFER 76,277 106,277 +30,000
ATION ADVANCED
DEVELOPMENT
TECHNOLOGIES
Guardian .............. .............. +30,000
Portable
Radiation
Search
Tool
[PRST]
30 BALLISTIC 240,820 292,320 +51,500
MISSILE
DEFENSE
TECHNOLOGY
Advanced .............. .............. +3,800
Metallized
Gelled
Propellant
s
Massively .............. .............. +4,500
Parallel
Optical
Interconne
cts for
Microsatel
lites
Chemical .............. .............. +3,000
Vapor
Deposition
of Organic
Materials
COLD .............. .............. +3,000
Improved .............. .............. +4,200
Materials
for
Optical
Memories
Silcon .............. .............. +5,500
Carbide
Wide Band
Gap
Research
Wide .............. .............. +8,000
Bandgap
Optoelectr
onics
Kinetic .............. .............. +7,500
Energy
Anti-
Satellite
Multiple .............. .............. +1,000
Target
Tracking
Optical
Sensor
Array
Technology
[MOST]
AEOS MWIR .............. .............. +2,000
Adaptive
Optic
Advanced RF .............. .............. +4,000
Technology
Developmen
t
SiC Mirrors .............. .............. +2,000
Porous .............. .............. +3,000
Silicon
33 ADVANCED 323,730 311,530 -12,200
AEROSPACE
SYSTEMS
Space .............. .............. -7,700
Assembly
and
Manufactur
e
Hypersonics .............. .............. -2,800
Funding
[NAI]
Space .............. .............. -1,700
Access
[NAI]
34 CHEMICAL AND 103,725 121,725 +18,000
BIOLOGICAL
DEFENSE
PROGRAM--ADVAN
CED
DEVELOPMENT
Program .............. .............. -16,000
Cost
Growth
Bioadhesion .............. .............. +6,000
Research
Immunochemi .............. .............. +5,000
cal Bio/
Chem Agent
Detector
Rapid .............. .............. +1,000
Response
Sensor
Networking
Reactive .............. .............. +7,000
Air
Purificati
on
SensorNet .............. .............. +9,000
Vaporized .............. .............. +4,000
Hydrogen
Peroxide
Tech for
Decontamin
a- tion
High .............. .............. +2,000
Intensity
Pulsed
Radiation
Facility
37 GENERIC 22,359 85,359 +63,000
LOGISTICS R&D
TECHNOLOGY
DEMONSTRATIONS
Chameleon .............. .............. +11,000
Miniaturiz
ed
Wireless
System
DMS Data .............. .............. +5,000
Warehouse
New England .............. .............. +8,000
Manufactur
ing Supply
Chain
STAR4D .............. .............. +1,000
Pollution
Prevention
Ultra-low .............. .............. +30,000
Power
Battlefiel
d Sensor
System
Vehicle .............. .............. +7,000
Fuel Cell
Program
Fuel Cell .............. .............. +1,000
Mine
Loader
Prototype
Locomotive
39 JOINT 9,685 11,185 +1,500
WARFIGHTING
PROGRAM
JFCOMM .............. .............. +1,500
Rapid
Database
Developmen
t
41 ADVANCED 174,150 178,900 +4,750
ELECTRONICS
TECHNOLOGIES
Mil-tech .............. .............. +750
Extension
Advanced .............. .............. +4,000
Lithograph
y Thin
Film
44 HIGH .............. 206,182 +206,182
PERFORMANCE
COMPUTING
MODERNIZATION
PRO- GRAM
Transfer .............. .............. +185,282
from RDAF
PE
0603755F
HPVCI .............. .............. +3,000
Simulation .............. .............. +4,000
HPC
Upgrade
ARSC .............. .............. +6,000
MHPCC .............. .............. +2,900
Naval .............. .............. +5,000
Research
Laboratory
Multithrea
d
Architectu
re Upgrade
45 COMMAND, 242,738 190,638 -52,100
CONTROL AND
COMMUNICATIONS
SYSTEMS
Collaborati .............. .............. -6,000
ve
Operationa
l Planning
Environmen
t
Adaptive .............. .............. -5,700
Waveforms
Asymmetric .............. .............. -40,400
Threat--CC
C-03
49 CLASSIFIED 210,532 220,532 +10,000
DARPA PROGRAMS
Transfer .............. .............. +10,000
from RDN
50 NETWORK-CENTRIC 95,654 88,754 -6,900
WARFARE
TECHNOLOGY
Effects .............. .............. -6,900
Based
Network
Targeting
57 TECHNOLOGY LINK 2,000 3,600 +1,600
Technology .............. .............. +1,600
Venture
63 JOINT ROBOTICS 11,515 16,515 +5,000
PROGRAM
Tactical .............. .............. +1,500
Unmanned
Ground
Vehicle
Non Line-of- .............. .............. +3,500
Sight
Communicat
ions
64 ADVANCED SENSOR 16,718 24,718 +8,000
APPLICATIONS
PROGRAM
High Data .............. .............. +5,000
Rate
Airborne
Communicat
ions
Advanced .............. .............. +3,000
Solid
State
Laser
70 BALLISTIC 810,440 900,440 +90,000
MISSILE
DEFENSE
TERMINAL
DEFENSE
SEGMENT
Arrow .............. .............. +90,000
71 BALLISTIC 3,613,266 3,844,266 +231,000
MISSILE
DEFENSE
MIDCOURSE
DEFENSE SEG-
MENT
GMD .............. .............. +200,000
Additional
Intercepto
rs
Range .............. .............. +3,000
Command
and
Control
Display
Upgrade
Range Data .............. .............. +3,000
Monitor/
Analysis
Tool
SHOTS .............. .............. +5,000
PMRF .............. .............. +20,000
Upgrades
Kauai Test .............. .............. [4,000]
Facility
73 CHEMICAL AND 162,142 138,542 -23,600
BIOLOGICAL
DEFENSE
PROGRAM
Program .............. .............. -38,100
Concurrenc
y/Cost
Growth
Oral .............. .............. +1,500
Adjuvants
Infectious .............. .............. +3,000
Disease
Tracking
Biological .............. .............. +6,000
Process
Developmen
t
Oral .............. .............. +4,000
Anthrax/
Plague
Vaccine
74 BALLISTIC 438,242 437,742 -500
MISSILE
DEFENSE
SENSORS
Consolidate .............. .............. -15,500
Blocks 06
and 10
Airborne .............. .............. +15,000
Infrared
Surveillan
ce [AIRS]
75 BALLISTIC 301,052 91,052 -210,000
MISSILE
DEFENSE SYSTEM
INTERCEPTOR
Block 2008 .............. .............. -175,000
Ground-
Based
Experiment .............. .............. -35,000
and
Testing
Programmed
Growth
77 BALLISTIC 343,644 303,644 -40,000
MISSILE
DEFENSE
PRODUCTS
Reduce .............. .............. -40,000
Systems
Engineerin
g Support
78 BALLISTIC 483,996 437,030 -46,966
MISSILE
DEFENSE
SYSTEMS CORE
Carbon Foam .............. .............. +2,500
Program
System .............. .............. -60,000
Engineerin
g/SETA
support
reduction
ARC .............. .............. +10,534
83 JOINT 6,362 16,362 +10,000
ELECTROMAGNETI
C TECHNOLOGY
[JET] PROGRAM
Tech .............. .............. +5,000
Developmen
t [JET]/
Delta Mine
Training
Tech .............. .............. +5,000
Developmen
t [JET]/
HIPAS
84 CHEMICAL AND 148,017 137,017 -11,000
BIOLOGICAL
DEFENSE
PROGRAM
Program .............. .............. -13,000
Duplicatio
n
LISA Recon .............. .............. +2,000
Vehicle
86 JOINT ROBOTICS 13,597 20,097 +6,500
PROGRAM
Tactical .............. .............. +1,500
Unmanned
Ground
Vehicle
Under .............. .............. +5,000
Vehicle
Mobile
Inspection/
Search UGV
90 PATRIOT PAC-3 .............. 395,800 +395,800
THEATER
MISSILE
DEFENSE
ACQUISITION
Transfer .............. .............. +395,800
from Army--
Consolidat
e PAC-3
and MEADS
109 GENERAL SUPPORT 24,638 31,638 +7,000
TO C3I
PDC .............. .............. +7,000
116 CHEMICAL AND 39,345 40,845 +1,500
BIOLOGICAL
DEFENSE
PROGRAM
Handheld .............. .............. +1,500
Bioagent
Identifier
125 DEVELOPMENT 8,938 11,438 +2,500
TEST AND
EVALUATION
GPS .............. .............. +2,500
Vulnerabil
ity
Testing
GYPSY
DELTA
134 CHEMICAL AND 3,442 .............. -3,442
BIOLOGICAL
DEFENSE
(OPERATIONAL
SYSTEMS
DEVELOPMENT)
New Start .............. .............. -3,442
Duplicatio
n
148 INFORMATION 476,657 479,996 +3,339
SYSTEMS
SECURITY
PROGRAM
Arabic .............. .............. +339
Malta
Server
Network, .............. .............. +3,000
Informatio
n and
Space
Security
151 GLOBAL COMMAND 49,991 61,991 +12,000
AND CONTROL
SYSTEM
Joint .............. .............. +12,000
Informatio
n
Technology
Project
158 DEFENSE IMAGERY 161,873 174,873 +13,000
AND MAPPING
PROGRAM
PIPES .............. .............. +9,000
BRITE .............. .............. +4,000
178 INDUSTRIAL 16,163 23,163 +7,000
PREPAREDNESS
Laser .............. .............. +4,000
Additive
Manufactur
ing
Next .............. .............. +3,000
Generation
Manufactur
ing
Technologi
es
184 SPECIAL .............. 14,000 +14,000
OPERATIONS
ADVANCED
TECHNOLOGY
DEVELOPMENT
Advanced .............. .............. +5,000
Manpack
Warning
System
Covert .............. .............. +2,500
Waveform
SOF .............. .............. +4,000
Unmanned
Vehicle
Technology
Integratio
n
Special All .............. .............. +2,500
Terrian
Vehicle
185 SPECIAL 255,981 341,554 +85,573
OPERATIONS
TACTICAL
SYSTEMS
DEVELOPMENT
Advanced .............. .............. +23,573
SEAL
Delivery
System
Transfer
from PDW
Dominant .............. .............. +8,000
Vision
Target ID .............. .............. +5,500
for AC-
130U
Air-Ground .............. .............. +7,000
Interface
Simulator
CV-22 .............. .............. +34,000
Transfer
from RDN
Lightweight .............. .............. +1,500
Counter
Mortar
Radar
Digital .............. .............. +6,000
Auto
Flight
Control
System
186 SPECIAL 16,726 22,726 +6,000
OPERATIONS
INTELLIGENCE
SYSTEMS
DEVELOP- MENT
Jt. Threat .............. .............. +3,500
Warning
System
SOF .............. .............. +2,500
Intelligen
ce System
Developmen
t
188 SOF OPERATIONAL 64,430 46,580 -17,850
ENHANCEMENTS
B-Band .............. .............. +4,000
Night
Vision
System
Nanotechnol .............. .............. +7,500
ogy
Research
Logistics .............. .............. +7,250
Support
Craft
Program .............. .............. -36,600
Duplicatio
n
CLASSIFIED 2,894,650 2,874,572 -20,078
ADJUSTMENT
------------------------------------------------------------------------
Defense University Research Instrumentation Program.--The
Defense University Research Instrumentation Program [DURIP]
supports the purchase of equipment that augments current
university capabilities or develops new university capabilities
to perform defense research. However, the DURIP includes a
prohibition that does not allow funding for salaries. The
Committee recognizes that due to the unique nature of military
research projects, it is often difficult to find suitable
commercial-off-the-shelf equipment that does not need to be
modified by technicians. The Committee directs that the DURIP
examine allowing technician salaries for the fabrication of the
specific research instrumentation by the research institution
receiving the DURIP.
DARPA.--The budget justification materials provided for
DARPA funding requests do not contain cost analysis, contract
award and major performer information. The Committee finds this
information an indispensable component of budget justification
documentation and directs DARPA to incorporate this information
into its future funding requests.
Multiple Target Tracking Optical Sensor Array Technologies
[MOST].--The Committee recommends $1,000,000 for the Missile
Defense Agency to assess the MOST technology and report its
conclusions to the Committee no later than February 1, 2004.
Improved Materials for Optical Memories.--The Committee
recommends that $4,200,000 be implemented as a Phase III SBIR
based on MDA Phase II SBIR titled ``Improved Materials for
Optical Memories.''
Russian-American Observational Satellites.--The Committee
is encouraged by the progress made toward obtaining a
Government-to-Government Agreement for the RAMOS Program. The
Committee encourages MDA to complete in a timely manner the
Government-to-Government Agreement to allow for the two
satellite launches in 2008. The Committee directs that the
funds identified for the RAMOS Program in PE0603884C of the
Department's budget request shall be used for the RAMOS Program
only.
Missile Testing.--The Committee continues to support the
development of surrogate targets to represent a variety of
threats. In many tests, however, this surrogate will be
emulating an extended range scud missile. For these tests, the
use of actual, low cost, extended range scud missiles will
ensure realism and establish a true baseline of performance for
both the interceptor and the surrogate. The Committee believes
that it is vital that MDA prove the effectiveness of its
systems against real threats wherever possible and therefore,
directs that $15,000,000 of the funds provided for Ballistic
Missile Defense Test and Targets be used to acquire extended
range scud targets.
Embedded National Tactical Receiver.--The Committee is
aware of the great potential of the Embedded National Tactical
Receiver (ENTR) and recommends the Department assure ENTR is
Joint Tactical Radio System Software Communications
Architecture complaint as soon as possible.
Operational Test and Evaluation, Defense
Appropriations, 2003.................................... $245,554,000
Budget estimate, 2004................................... 286,661,000
Committee recommendation................................ 304,761,000
The Committee recommends an appropriation of $304,761,000.
This is $18,100,000 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
Item 2004 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
ADVANCED TECHNOLOGY DEVELOPMENT:
1 TEST & EVALUATION SCIENCE & TECHNOLOGY 12,804 12,804 ..............
-------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 12,804 12,804 ..............
RDT&E MANAGEMENT SUPPORT:
2 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 123,215 138,815 +15,600
3 OPERATIONAL TEST AND EVALUATION 37,323 37,323 ..............
4 LIVE FIRE TESTING 10,074 12,574 +2,500
5 DEVELOPMENT TEST AND EVALUATION 103,245 103,245 ..............
-------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 273,857 291,957 +18,100
-------------------------------------------------
TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 286,661 304,761 +18,100
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2004 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
2CENTRAL TEST AND 123,215 138,815 +15,600
EVALUATION
INVESTMENT
DEVELOPMENT
Roadway .............. ............... +5,600
Simulator
UAV Systems .............. ............... +7,000
and
Operations
Validation
Facility
Unmanned .............. ............... +3,000
Systems
Testbed
Project
4LIVE FIRE 10,074 12,574 +2,500
TESTING
Reality Fire- .............. ............... +2,500
Fighting
Training
------------------------------------------------------------------------
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
Appropriations, 2003.................................... $1,784,956,000
Budget estimate, 2004................................... 1,721,507,000
Committee recommendation................................ 1,449,007,000
The Committee recommends an appropriation of
$1,449,007,000. This is $272,500,000 below the budget estimate.
Unjustified Requests for Appropriations.--The Committee
found a lack of satisfactory justification for much of the
appropriation requested for the Defense Working Capital Funds.
Justification materials were either inadequate, or in the case
of the Air Force, did not exist. The Committee recommends a
reduction of $272,500,000 to the budget estimate, distributed
as follows:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Working Capital Fund, Defense-Wide..................... -232,500
Working Capital Fund, Air Force........................ -40,000
----------------
Total adjustments................................ -272,500
------------------------------------------------------------------------
This reduction is to be taken only as shown above.
Specifically, this reduction is not to be taken against
requested appropriations for Working Capital Fund, Army,
Working Capital Fund, Navy, or Working Capital Fund, Defense
Commissary Agency.
Unutilized Plant Capacity.--Unutilized Plant Capacity [UPC]
funding is required to compensate working capital fund
activities for the unique overhead costs of maintaining
industrial capacity that will be used only in the event of
military mobilization. The Committee commends the Army for
fully funding UPC this year, and directs the Secretary of the
Army to use the UPC funding provided for the purpose described
in the Army Working Capital Fund budget justification
materials.
Golden Dollar Coin.--The Committee urges the Secretary of
Defense, in cooperation with the Director of the United States
Mint, to ensure that the Golden Dollar coin is rapidly placed
into circulation to the maximum extent feasible at all domestic
military installations, including military commissaries,
exchanges and clubs. The Committee directs the Director,
Defense Commissary Agency, the Commander, Army and Air Force
Exchange Service, the Commander, Navy Exchange Service Command,
and the Director, Marine Corps Community Services to jointly
prepare a complete report on the progress of these efforts.
This report is to be submitted to the congressional defense
committees before presentation of the fiscal year 2005 budget
estimate.
National Defense Sealift Fund
Appropriations, 2003.................................... $942,629,000
Budget estimate, 2004................................... 1,062,762,000
Committee recommendation................................ 344,148,000
The Committee recommends an appropriation of $344,148,000.
This is $718,614,000 below the budget estimate.
The President's budget request included funding for the
construction of two T-AKE class ships. The Committee notes that
while the Congress has appropriated funds for four ships since
the initiation of the program in fiscal year 2000, construction
of the first vessel has yet to commence. Due to the significant
construction delays the program is experiencing, the Committee
recommends a reduction of $722,314,000 for the T-AKE request.
The Committee recommends an increase of $3,700,000 to the
budget request for the conversion of a former Naval vessel into
a training ship for the Great Lakes Maritime Academy.
Refined Petroleum Products, Marginal Expense Transfer Account
Appropriations, 2003.................................... 0
Budget estimate, 2004................................... $675,000,000
Committee recommendation................................ 0
The Committee recommends no appropriation. This is
$675,000,000 below the budget estimate.
TITLE VI
OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS
Defense Health Program
Appropriations, 2003.................................... $14,843,542,000
Budget estimate, 2004................................... 15,270,509,000
Committee recommendation................................ 15,656,913,000
The Committee recommends an appropriation of
$15,656,913,000. This is $386,404,000 above the budget
estimate.
The Committee remains concerned that current reprogramming
procedures within the Defense Health Program operation and
maintenance account are not sufficient to prevent the migration
of funds from the Military Treatment Facilities [MTFs] to pay
for the increasing cost of contractor provided medical care.
The impact of this financial migration has seriously degraded
the ability of the MTFs, which have inherent cost advantages,
to care for military personnel and their dependents. Therefore,
the Committee recommends that not more than $7,420,972,000 may
be spent on contractor provided medical benefits within
TRICARE. Any increase in the amount required to fund the
contractor provided care will require a prior approval
reprogramming.
TRICARE Medical Coverage for Reservists.--At the time of
the Committee's mark up of the fiscal year 2004 defense bill,
the Senate authorized making reservists and their families
eligible for TRICARE health benefits on a fulltime basis,
rather than only during mobilizations. The House recommended no
similar benefit.
The Committee supports the benefit, but is deferring action
on the issue since it is unclear at this time whether the
benefit will be authorized in law. If the program is ultimately
authorized the Department will be required to fund the costs
within existing resources or request supplemental
appropriations.
Cost Sharing for Medical Research Programs.--The Committee
commends the Department for its management of the peer reviewed
medical research and cancer research programs, but notes with
concern the challenge of funding increases to these programs
within the resources available for military spending.
Therefore, the Committee directs the Assistant Secretary of
Defense (Health Affairs), in consultation with the service
Surgeons General and the Institute of Medicine, to investigate
alternative funding sources, including private sector and non-
Federal contributions, that can best be used to leverage
appropriated funds without biasing the peer review selection
process. The Department should report their findings and
recommendations when submitting their annual report on the
status of the Peer Review Medical Research Program, due on
March 1, 2004.
COMMITTEE RECOMMENDED ADJUSTMENTS
Operation and maintenance
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Digital Access and Analysis of Historic Records at AFIP +12,000
Walter Reed Army Medical Center SRM.................... +10,000
Automated Clinical Practice Guidelines................. +7,500
Tri-Service Nursing Research Program................... +6,000
Pacific Island Health Care Referral.................... +5,000
Graduate School of Nursing............................. +2,500
Alaska Federal Health Care Network..................... +2,500
Brown Tree Snakes...................................... +1,000
Center for Disaster Humanitarian Assistance Medicine +1,000
[USUHS]...............................................
Health Study at the Iowa Army Ammunition Plant......... +1,000
ONW/OSW/ODS ConOps..................................... -6,596
----------------
Total adjustments................................ +41,904
------------------------------------------------------------------------
Center for Disaster and Humanitarian Assistance Medicine.--
The Committee recommends $1,000,000 for the Uniformed Services
University of the Health Sciences [USUHS] Center for Disaster
and Humanitarian Assistance Medicine [CDHAM]. The Committee
encourages USUHS to provide funding for the Casualty Care
Research Center [CCRC] and the Center for the Study of
Traumatic Stress [CSTS].
Walter Reed Army Medical Center.--The Committee recommends
$10,000,000 for the Walter Reed Army Medical Center to fund
equipment upgrades and facilities sustainment, restoration, and
modernization projects. These funds are in addition to amounts
currently budgeted for Walter Reed Army Medical Center.
Research, Development, Test and Evaluation
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Breast Cancer Research Program.......................... +150,000
Prostate Cancer Research Program........................ +85,000
Peer Reviewed Medical Research Program.................. +50,000
Hawaii Federal Health Care Network...................... +24,000
Ovarian Cancer Research Program......................... +10,000
Clinical Coupler Integration............................ +6,000
Myeloproliferative Disorders Research................... +5,000
Anti-radiation Drug Development at AFRRI................ +5,000
Military Complementary and Alternative Medicine......... +3,000
Manganese Health Research............................... +2,000
Integrative Healing Practices for Veterans.............. +2,000
Neurogenetic Research and Computational Genomics........ +1,500
Preventive Medicine Research for Prostate Cancer........ +1,000
---------------
Total adjustments................................. +344,500
------------------------------------------------------------------------
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: amyotrophic lateral sclerosis;
alcoholism research; biology, education, screening,
chemoprevention and treatment [BESCT] lung cancer research;
blood-related cancer research; childhood asthma; chronic pain
research; defense and veterans head injury program; diabetes
research; electrical impedance scanning device; epilepsy
research; geneware rapid vaccine development; interventional
cardiovascular magnetic resonance imaging technologies; medical
error reduction research; muscle function research; Malaria
vaccine initiative [SBRI]; molecular medicine; muscular
dystrophy; neurofibromatosis; operating room of the future;
osteoporosis and bone related disease research; Padget's
disease; providence cancer research project; post traumatic
stress disorders; social work research; tuberous sclerosis
complex; and Volume Angio CAT [VAC] research.
The Committee directs the Department to provide a report by
March 1, 2004, on the status of this Peer Reviewed Medical
Research Program.
Clinical Coupler Integration.--The Committee commends the
Department for its development of the Composite Health Care
System II [CHCSII], the electronic medical record that will
improve the quality of care and documentation for
sevicemembers. In particular, the Committee directs the
Department to continue integrating clinical decision support
tools that use coupling technology into CHCSII, paying
particular attention to high-volume, high cost diseases such as
those identified by the Institute of Medicine. The Committee
has recommended $6,000,000 for this effort.
Myeloproliferative Disorders Research.--The Committee
recommends $5,000,000 for peer review research into chronic
myeloproliferative disorders. These disorders of the bone
marrow are malignant diseases that offer great research promise
with respect to the behavior of human blood cells. The
Committee directs that the Secretary of Defense, in conjunction
with the service Surgeons General, to select clinical and basic
medical research projects of clear scientific merit and of
direct relevance to military health.
Anti-Radiation Drug Development.--The Committee recommends
$5,000,000 for the Armed Forces Radiobiology Research Institute
[AFRRI] to continue development and research trials of the
radioprotectant drug 5-androstenediol.
Integrated Healing Practices for Veterans [VET-HEAL].--The
Committee recommends $2,000,000 for conducting the VET-HEAL
program to develop and evaluate integrated healing care as an
adjunct to conventional biomedical methods. The integrated
healing care research will address health issues that present
challenges to conventional medicine, including post-traumatic
stress syndrome and other conditions exhibited by troops
returning from Iraq and Afghanistan, as well as hospice care.
To best address the needs of military members and veterans
exhibiting these conditions, the research must have access to
the full continuum of care across the Department of Defense and
the Department of Veterans Affairs. Therefore, the Committee
directs the Department of Defense to work closely with the
Department of Veterans Affairs for the operation of this
program that is being conducted under the management of the
Unformed Services University of Health Sciences.
Alcoholism Research.--The Committee remains concerned about
excessive alcohol consumption among military members.
Alcoholism is a significant factor in suicide and accidental
deaths, as well as lost productivity and health problems.
Research holds the promise of developing more effective
prevention programs and new and better methods for the
treatment of alcoholism. For example, the development of
effective drug therapies for alcoholism requires an improved
understanding of how alcohol changes brain function to produce
craving, loss of control, tolerance, and the alcohol withdrawal
syndrome.
ADDITIONAL ITEMS OF INTEREST
Unobligated Balances.--A General Accounting Office review
of the Defense Health Program's financial records indicates
that significant funds are not being obligated in a timely
manner, resulting in the expiration of those funds and their
eventual return to the Treasury. The Committee is concerned
about the financial management practices, procedures, and
systems that contribute to the expiration of appropriated
funds, especially in light of the flexibility afforded the
program with the 2 percent carryover provision for operation
and maintenance funds. The Committee directs the Assistant
Secretary of Defense (Health Affairs) to examine the financial
management practices and procedures that have contributed to
this problem and to provide a report to the Defense
Appropriations Committees of the House and Senate, outlining
the causes and corrective actions required to prevent
unobligated funds from expiring.
HealtheForces/Outcomes Management Program.--The Committee
is encouraged by the distinguished accomplishments of the
Walter Reed Army Medical Center's HealtheForces/Outcomes
Management Program. In May 2003, the program set a national
precedent by earning six of the Joint Commission on
Accreditation of Healthcare Organizations' [JCAHO] new Disease-
Specific Care certifications. This independent, national level
review of the program coupled with its rapid deployment
nationwide speaks to the merits of HealtheForces and its
contribution to the population's health management. The
Committee commends the Department for including $8,700,000 in
the fiscal year 2004 budget to support HealtheForces/Outcomes
Management and encourages the Department to include it in the
Defense Health Program's Future Year Defense Program.
Nurse Corps Officers-to-Nurse Faculty.--The Committee
recognizes that the current nursing shortage is having an
effect on the quality and effectiveness of the Nation's
healthcare delivery system. The Committee encourages the
creation of a Nurse Officers-to-Nurse Faculty Program, modeled
after the successful Troops to Teachers Program at the
Department of Defense, which will place qualified nurse
military veterans into nurse faculty positions in accredited
schools of nursing.
Advanced Virtual Combat Trauma Training System.--The
Committee recognizes the importance of advanced virtual combat
trauma training. This system makes critical combat trauma
skills training available for health professionals, medics and
soldiers alike for operational readiness, and hospital
training.
Health Professions Loan Repayment Program.--The Committee
strongly encourages the Department to fully explore and develop
mechanisms for loan repayment that are separate from the Health
Professions Scholarship and the Financial Assistance Programs.
Nurses, pharmacists, dentists, optometrists, and psychologists
have all indicated that greater targeting of funds for loan
repayment would enhance recruitment as well as retention
efforts.
Post-Doctoral Education.--The Committee continues to be
supportive of post-doctoral training in psychology. The
Department of Defense is encouraged to consolidate post-
doctoral training efforts for psychologists in those military
medical centers where independent departments of psychology
exist and to examine lengthening the training to a 2-year
program.
Graduate Professional Education.--The Committee continues
its strong support of equitable distribution of Department of
Defense funds for graduate professional education to all health
professions, including nursing.
Nurse Accession Bonus.--The Committee reiterates its
concern that the Department has yet to increase the accession
bonuses for nurses in the services, which currently are the
lowest of any of the professions at $5,000. In order to attract
the best and the brightest, this amount should be increased,
and the Committee strongly urges the Department to remedy this
inequity.
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 the Department and service
instructions allow CRNAs the privilege of practicing as
licensed independent providers of anesthesia care, legally
responsible for care they render but practicing with
professional oversight.
Pediatric Emergency Medical Services.--The Committee
expresses its strong support for pediatric-specific EMS
training and equipment related to hospital preparedness. The
Committee directs the Secretary of Defense to ensure that
Military Treatment Facilities comply.
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 military research laboratories.
Given the increasingly complex demands on our military
personnel, psychological research on leadership, decision-
making under stress, cognitive readiness, training, and human-
technology interactions have become even more mission-critical,
and the Committee strongly encourages the service laboratories
to reverse cuts made to their behavioral research programs.
Optometry Retention Bonus.--The Committee encourages the
Secretary to fund the $6,000 per year retention bonus
authorized in 37 U.S.C. 302a for Optometrists.
Bone Physiology Research.--The Committee recommends that
the DOD support research which will lead to improved bone
health and enhance military readiness by reducing the incidence
of stress fractures during physically intensive duty. Findings
that will emanate from DOD research efforts will not only
assist our active duty forces, but also will help prevent,
diagnose and treat those with debilitating bone disease.
Use of Behavioral Health Professionals.--The Committee is
pleased that Tripler Army Medical Center is taking the lead in
the use of behavioral health professionals to treat chronic
pain.
Tobacco Use Cessation.--Tobacco use costs the Defense
Department hundreds of millions of dollars every year in
medical cost and lost productivity. While the Department has
established ambitious goals to decrease 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.
Lung Cancer Screening.--The Committee urges the Secretary
of Defense, in consultation with the Secretary of Veterans
Affairs, to begin a multi-institutional lung cancer screening
program with centralized imaging review incorporating state of
the art image processing and integration of computer assisted
diagnostic tools.
Chemical Agents and Munitions Destruction, Army
Appropriations, 2003.................................... $1,490,199,000
Budget estimate, 2004................................... 1,650,076,000
Committee recommendation................................ 1,620,076,000
The Committee recommends an appropriation of
$1,620,076,000. This is $30,000,000 below the budget estimate.
Program Savings.--During fiscal year 2003 destruction
operations were halted or curtailed at two locations resulting
in operation and maintenance savings to the chemical
demilitarization program. The Committee recommends a reduction
of $10,000,000 based on this savings.
Speedy Neutralization.--The decision by the Department to
accelerate destruction operations at two sites has resulted in
an estimated cost avoidance of over $300,000,000. The Committee
recommends a reduction of $20,000,000 based on this savings.
Drug Interdiction and Counter-Drug Activities, Defense
Appropriations, 2003.................................... $881,907,000
Budget estimate, 2004................................... 817,371,000
Committee recommendation................................ 832,371,000
The Committee recommends an appropriation of $832,371,000.
This is $15,000,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
1403 RD&E -3,000
2000 Army Reserve +4,000
3000 Navy Reserve +2,000
3050 Marine Corps Reserve +1,500
3211 Fleet Support -1,500
3306 JIATF-E -3,000
3315 Transit Zone Maritime Patrol Aircraft -3,000
4000 Air Force Reserve +2,000
5111 Northern Command CN Mission Support -10,000
6415 SOF CN Support -3,000
7403 National Guard Counterdrug Support +25,000
7406 Regional Counterdrug Training Academy, +6,000
Mississippi
7411 N.E. Regional Counterdrug Training Center +6,800
7412 Midwest Regional Counterdrug Training Center +3,000
9201 GBEGO -8,500
9494 Enhanced Support -17,000
9600 Emerging Threats -2,000
Alaska National Guard Counterdrug Program +3,000
Hawaii National Guard Counterdrug Program +3,000
West Virginia National Counterdrug Program +3,100
Kentucky National Guard, Eradication +3,600
Nevada National Guard CD RAID Program +2,000
Appalachia High Intensity Trafficking Area +1,000
------------------
Total adjustments +15,000
------------------------------------------------------------------------
Northern Command.--The Committee does not support the
Department of Defense's new policy to centralize the authority
of the military's counter-drug programs at Northern Command.
The Committee recognizes that the ongoing role of the regional
commands in our counterdrug program is essential to its
success. The regional commands have dedicated individuals and
resources closely monitoring these issues and in their specific
areas of responsibility [AORs]. These individuals also play an
integral part in the military operations in those AORs. If
these activities were transferred to Northern Command, the
Nation would lose precious time and information due to the need
to train new individuals to learn the tasks and create
relationships with the AORs that others have mastered. The
Committee believes the Nation's war on drugs is better served
from these regional posts and has redirected funds back to
them.
National Guard.--The Committee has provided an additional
$25,000,000 for the National Guard for its counter-drug
mission. The Department of Defense's [DOD] budget request does
not provide adequate resources for the Guard to execute its
duties. The Committee believes the Guard is an integral part of
the Nation's war on drugs.
The Committee also understands that DOD has decided to
reduce the Guard's counter-drug activities. DOD has transferred
some of the Guard's counter-drug tasks to domestic agencies.
The Committee has not received adequate information that states
that these agencies have the funds, training, equipment, and
personnel to effectively execute the mission. Without these
capabilities, the Administration may eventually have to return
these duties back to the Guard. Therefore, until the
Administration provides the necessary resources for these
domestic agencies to execute these activities, the Committee
directs DOD to again review this policy change and to continue
to invest DOD's ample resources in the war on drugs.
Office of the Inspector General
Appropriations, 2003.................................... $157,165,000
Budget estimate, 2004................................... 162,449,000
Committee recommendation................................ 162,449,000
The Committee recommends an appropriation of $162,449,000.
This is equal to the budget estimate.
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund
Appropriations, 2003.................................... $222,500,000
Budget estimate, 2004................................... 226,400,000
Committee recommendation................................ 226,400,000
The Committee recommends an appropriation of $226,400,000.
This is equal to the budget estimate.
Intelligence Community Management Account
Appropriations, 2003.................................... $163,479,000
Budget estimate, 2004................................... 158,640,000
Committee recommendation................................ 165,390,000
The Committee recommends an appropriation of $165,390,000.
This is $6,750,000 above the budget estimate.
Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental
Restoration Fund
Appropriations, 2003.................................... $75,000,000
Budget estimate, 2004................................... 0
Committee recommendation................................ 18,430,000
The Committee recommends an appropriation of $18,430,000.
This is $18,430,000 above the budget estimate.
National Security Education Trust Fund
Appropriations, 2003.................................... $8,000,000
Budget estimate, 2004................................... 8,000,000
Committee recommendation................................ 8,000,000
The Committee recommends an appropriation of $8,000,000.
This is equal to the budget estimate.
The National Security Education Program [NSEP], created by
Congress in 1991, is the Nation's only program that funds U.S.
college and university students to study the language and
culture of countries critical to national security. In
exchange, these undergraduate and graduate students make a
commitment to seek work in the Federal Government.
Because of NSEP's demonstrated, longstanding success, and
the increasingly evident and critical shortages in foreign
language proficiency in the Department of Defense, the
Committee does not support the proposed transfer of the program
to the Department of Education, or to the Central Intelligence
Agency. The Committee applauds DOD's willingness and
preparation to continue its management of the program.
In addition, the Committee is aware of concerns about the
long-term solvency of the National Security Education Trust
Fund. The Committee directs the President, National Defense
University and the Under Secretary of Defense (Comptroller) to
jointly prepare a complete report on the status of the Trust
Fund, with proposed solutions to resolve any identified
challenges. This report is to be submitted to the congressional
defense committees before presentation of the fiscal year 2005
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 a
provision carried in previous years.
Sec. 8002. Compensation/Employment of Foreign Nationals.--
Retains a provision carried in previous years.
Sec. 8003. Obligation Rate of Appropriations.--Retains a
provision carried in previous years.
Sec. 8004. Obligations in Last 2 Months of Fiscal Year.--
Retains a provision carried in previous years.
Sec. 8005. Transfers.--Retains and modifies a provision
carried in previous years.
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
includes multiyear contract authority for several programs as
noted in the section.
Sec. 8009. Humanitarian and Civic Assistance.--Retains and
modifies a provision carried in previous years.
Sec. 8010. Civilian Personnel Ceilings.--Retains and
modifies a provision carried in previous years.
Sec. 8011. Overseas Installation Notification.--The
Committee includes a new provision requiring advance
notification before initiating a new installation overseas.
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 and makes permanent 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 a
provision 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. A-76 Studies.--Retains and modifies 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 and makes permanent a provision carried in previous
years.
Sec. 8026. Third Party Payments at MTFs.--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 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 and
modifies a provision carried in previous years.
Sec. 8036. Salaries and Expenses Reporting Requirements.--
Retains 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 and modifies
a provision carried by the Administration and carried in
previous years.
Sec. 8041. Defense Working Capital Fund/Investment Item.--
Retains a provision carried 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. Compliance With the Buy America Act.--Retains a
provision carried in previous years.
Sec. 8046. Competition for Consultants and Studies
Programs.--Retains a provision carried in previous years.
Sec. 8047. Field Operating Agencies.--Retains a provision
carried in previous years.
Sec. 8048. Adak Leasing.--Retains a provision carried in
previous years.
Sec. 8049. Rescissions.--The Committee recommends a general
provision rescinding funds from the prior year as displayed
below:
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
2002 Appropriations:
Shipbuilding and Conversion, Navy: Cruiser $55,000,000
Conversion.........................................
2003 Appropriations:
Procurement of Ammunition, Army: CTG, 40MM, All 36,000,000
Types..............................................
Other Procurement, Air Force: Classified............ 5,000,000
Procurement, Defense-Wide:
EC-130J Upgrades................................ 15,000,000
DIRCM Laser..................................... 33,000,000
Research and Development, Defense-Wide: SOF Tactical 25,000,000
Systems............................................
Unobligated Balances:
National Defense Sealift Fund....................... 105,300,000
------------------------------------------------------------------------
Sec. 8050. Civilian Technicians Reductions.--Retains a
provision carried in previous years.
Sec. 8051. Prohibition on Assistance to North Korea.--
Retains a provision carried in previous years.
Sec. 8052. National Guard/Duty Compensation.--Retains a
provision carried in previous years.
Sec. 8053. Reimbursement for Reserve Component Intelligence
Personnel.--Retains a provision carried in previous years.
Sec. 8054. Civilian Medical Personnel Reductions.--Retains
and modifies a provision carried in previous years.
Sec. 8055. Pentagon Renovation Costs.--Retains a provision
carried in previous years.
Sec. 8056. Environmental Contracting.--Retains a provision
carried in previous years.
Sec. 8057. Counter-Drug Activities Transfer.--Retains a
provision carried in previous years.
Sec. 8058. Energy and Water Efficiency.--Retains a
provision carried in previous years.
Sec. 8059. Ball and Roller Bearings.--Retains a provision
carried in previous years.
Sec. 8060. American Samoa Transfer.--Retains a provision
carried in previous years.
Sec. 8061. Buy American Computers.--Retains a provision
carried in previous years.
Sec. 8062. MANTECH.--Retains and makes permanent a
provision carried in previous years.
Sec. 8063. Local Hire in Noncontiguous States.--Retains a
provision carried in previous years.
Sec. 8064. Transfer to Other Agencies.--Retains and
modifies a provision carried in previous years.
Sec. 8065. Restrictions on Transfer of Equipment and
Supplies.--Retains a provision carried in previous years.
Sec. 8066. Export Loan Guarantee Program.--Retains a
provision carried in previous years.
Sec. 8067. Contractor Bonuses Due to Business
Restructuring.--Retains a provision carried in previous years.
Sec. 8068. Transportation of Chemical Weapons.--Retains a
provision carried in previous years.
Sec. 8069. Reserve Peacetime Support to Active Duty and
Civilian Activities.--Retains a provision carried in previous
years.
Sec. 8070. Expired Obligations and Unexpended Balances.--
Retains a provision carried in previous years.
Sec. 8071. Facilities Maintenance and Repair.--Retains a
provision carried in previous years.
Sec. 8072. National Guard Distance Learning.--Retains a
provision carried in previous years.
Sec. 8073. Heating Plants in Europe.--Retains a provision
carried in previous years.
Sec. 8074. End-Item Procurement.--Retains a provision
carried in previous years.
Sec. 8075. Sale of F-22 to Foreign Nations.--Retains a
provision carried in previous years.
Sec. 8076. Buy American Waivers.--Retains a provision
carried in previous years.
Sec. 8077. Training of Security Forces of a Foreign
Country.--Retains a provision carried in previous years.
Sec. 8078. Surplus Dental Equipment.--Retains a provision
carried in previous years.
Sec. 8079. T-AKE.--Retains a provision carried in previous
years.
Sec. 8080. RPM Family Housing.--Retains a provision carried
in previous years.
Sec. 8081. ACTD Project.--Retains and modifies a provision
carried in previous years.
Sec. 8082. Under Secretary of Defense for Intelligence.--
Includes a new provision that is described in the classified
annex to this report.
Sec. 8083. Crediting of Travel Cards Refunds.--Retains a
provision carried in previous years.
Sec. 8084. Information Technology Systems.--Retains a
provision carried in previous years.
Sec. 8085. Support to Other Government Agencies.--Retains a
provision carried in previous years.
Sec. 8086. Armor Piercing Ammo.--Retains a provision
carried in previous years.
Sec. 8087. Leasing Authority for National Guard Bureau.--
Retains a provision carried in previous years.
Sec. 8088. Alcoholic Beverages.--Retains a provision
carried in previous years.
Sec. 8089. Healthcare Partnership for Native Hawaiians.--
Retains a provision carried in previous years.
Sec. 8090. GPS.--Retains a provision carried in previous
years.
Sec. 8091. R&D Defense-Wide Transfer.--Retains and modifies
a provision facilitating the transfer of funds.
Sec. 8092. Disbursements.--Retains and modifies a provision
carried in previous years.
Sec. 8093. Arrow.--Retains and modifies a provision carried
in previous years.
Sec. 8094. Coast Guard Aircraft.--The Committee includes a
new provision that allows for the transfer of funding from
Aircraft Procurement, Navy to the Coast Guard.
Sec. 8095. Prior Year Shipbuilding.--Retains and modifies a
provision carried in previous years.
Sec. 8096. EHIME MARU.--Retains a provision carried in
previous years.
Sec. 8097. Special Pay.--Retains a provision carried in
previous years.
Sec. 8098. Intelligence Authorization.--Retains a provision
carried in previous years.
Sec. 8099. Local School Funding/Special Needs Funding.--
Retains and modifies a provision carried in previous years.
Sec. 8100. New Start Authority.--Retains a provision
carried in previous years.
Sec. 8101. B-52's.--Retains and modifies a provision
carried in previous years.
Sec. 8102. Stryker Brigades.--Retains and modifies a
provision carried in previous years.
Sec. 8103. Elmendorf Air Force Base.--Retains and modifies
a provision carried in previous years.
Sec. 8104. Army Tooele Depot.--Retains a provision carried
in previous years.
Sec. 8105. PMRF Infrastructure.--Retains and modifies a
provision carried in previous years.
Sec. 8106. American Red Cross.--Retains and modifies a
provision carried in previous years.
Sec. 8107. OCOTA Report.--Retains a provision carried in
previous years.
Sec. 8108. Ship Cost Adjustment.--Retains a provision
carried in previous years.
Sec. 8109. OCOTA Budget Justification.--Retains a provision
carried in previous years
Sec. 8110. Nuclear Armed Interceptors.--Retains a provision
carried in previous years.
Sec. 8111. Classified Transfer.--The Committee includes a
new provision for classified programs.
Sec. 8112. Buy America Seafood Waiver.--Retains a provision
carried in previous years.
Sec. 8113. New York Naval Security Costs.--The Committee
includes a new provision that liquidates expenses incurred for
security guard services.
Sec. 8114. Block 04 Missile Defense Fielding.--The
Committee includes a new provision that subjects future missile
defense development to existing laws.
Sec. 8115. Counter-Terrorism Fellowship Program.--The
Committee retains a provision carried in previous years.
Sec. 8116. Army Museum at Fort Belvoir.--The Committee
includes a new provision that provides funding for an Army
museum.
Sec. 8117. National D-Day Museum.--Retains and modifies a
provision carried in previous years.
Sec. 8118. Native American Veteran Housing.--The Committee
includes a new provision eliminating the restriction on housing
loan amounts.
Sec. 8119. Emergency Supplemental.--The Committee includes
a new provision rescinding funds from Public Law 108-11.
Sec. 8120. Terrorism Information Awareness program.--
Retains and modifies a provision carried in previous years.
Sec. 8121. Advisory and Assistance Services.--Retains and
modifies a provision carried in previous years.
Sec. 8122. Army Corps of Engineers.--The Committee includes
a new provision that restricts the transfer of the functions of
the Army Corps of Engineers.
Sec. 8123. Diplomatic Facilities.--The Committee includes a
new provision that restricts the use of funds for the purpose
of constructing new U.S. diplomatic facilities.
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 9, 2003,
the Committee ordered reported en bloc S. 1382, an original
bill making appropriations for the Department of Defense for
the fiscal year ending September 30, 2004, and S. 1383, an
original bill making appropriations for the Legislative Branch
for the fiscal year ending September 30, 2004, 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 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
Mr. Brownback
Mr. 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
Ms. Landrieu
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 2003 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL
YEAR 2004
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senate Committee recommendation
compared with (+ or -)
Item 2003 Budget estimate Committee ---------------------------------
appropriation recommendation 2003
appropriation Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE I
MILITARY PERSONNEL
Military Personnel, Army........................................... 26,855,017 37,386,380 28,282,764 +1,427,747 -9,103,616
Military Personnel, Navy........................................... 21,927,628 25,282,454 23,309,791 +1,382,163 -1,972,663
Military Personnel, Marine Corps................................... 8,501,087 9,559,441 8,994,426 +493,339 -565,015
Military Personnel, Air Force...................................... 21,981,277 26,715,990 22,993,072 +1,011,795 -3,722,918
Reserve Personnel, Army............................................ 3,374,355 ............... 3,584,735 +210,380 +3,584,735
Reserve Personnel, Navy............................................ 1,907,552 ............... 2,027,945 +120,393 +2,027,945
Reserve Personnel, Marine Corps.................................... 553,983 ............... 587,619 +33,636 +587,619
Reserve Personnel, Air Force....................................... 1,236,904 ............... 1,332,301 +95,397 +1,332,301
National Guard Personnel, Army..................................... 5,114,588 ............... 5,598,504 +483,916 +5,598,504
National Guard Personnel, Air Force................................ 2,125,161 ............... 2,228,830 +103,669 +2,228,830
------------------------------------------------------------------------------------
Total, title I, Military Personnel........................... 93,577,552 98,944,265 98,939,987 +5,362,435 -4,278
====================================================================================
TITLE II
OPERATION AND MAINTENANCE
Operation and Maintenance, Army.................................... 23,992,082 24,958,842 24,922,949 +930,867 -35,893
Operation and Maintenance, Navy.................................... 29,331,526 28,287,690 28,183,284 -1,148,242 -104,406
Operation and Maintenance, Marine Corps............................ 3,585,759 3,406,656 3,418,023 -167,736 +11,367
Operation and Maintenance, Air Force............................... 27,339,533 27,793,931 26,698,375 -641,158 -1,095,556
Operation and Maintenance, Defense-Wide............................ 14,707,506 16,570,847 16,279,006 +1,571,500 -291,841
Operation and Maintenance, Army Reserve............................ 1,970,180 1,952,009 1,964,009 -6,171 +12,000
Operation and Maintenance, Navy Reserve............................ 1,236,809 1,171,921 1,172,921 -63,888 +1,000
Operation and Maintenance, Marine Corps Reserve.................... 187,532 173,952 173,952 -13,580 ...............
Operation and Maintenance, Air Force Reserve....................... 2,163,104 2,179,188 2,179,188 +16,084 ...............
Operation and Maintenance, Army National Guard..................... 4,261,707 4,211,331 4,273,131 +11,424 +61,800
Operation and Maintenance, Air National Guard...................... 4,117,585 4,402,646 4,418,616 +301,031 +15,970
Overseas Contingency Operations Transfer Account................... 5,000 50,000 10,000 +5,000 -40,000
United States Court of Appeals for the Armed Forces................ 9,614 10,333 10,333 +719 ...............
Environmental Restoration, Army.................................... 395,900 396,018 396,018 +118 ...............
Environmental Restoration, Navy.................................... 256,948 256,153 256,153 -795 ...............
Environmental Restoration, Air Force............................... 389,773 384,307 384,307 -5,466 ...............
Environmental Restoration, Defense-Wide............................ 23,498 24,081 24,081 +583 ...............
Environmental Restoration, Formerly Used Defense Sites............. 246,102 212,619 312,619 +66,517 +100,000
Overseas Humanitarian, Disaster, and Civic Aid..................... 58,400 59,000 59,000 +600 ...............
Former Soviet Union Threat Reduction............................... 416,700 450,800 450,800 +34,100 ...............
Support for International Sporting Competition, Defense............ 19,000 ............... ............... -19,000 ...............
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Total, title II, Operation and maintenance................... 114,714,258 116,952,324 115,586,765 +872,507 -1,365,559
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TITLE III
PROCUREMENT
Aircraft Procurement, Army......................................... 2,285,574 2,128,485 2,027,285 -258,289 -101,200
Missile Procurement, Army.......................................... 1,096,548 1,459,462 1,444,462 +347,914 -15,000
Procurement of Weapons and Tracked Combat Vehicles, Army........... 2,266,508 1,640,704 1,732,004 -534,504 +91,300
Procurement of Ammunition, Army.................................... 1,253,099 1,309,966 1,419,759 +166,660 +109,793
Other Procurement, Army............................................ 5,874,674 4,216,854 4,573,902 -1,300,772 +357,048
Aircraft Procurement, Navy......................................... 8,812,855 8,788,148 9,017,548 +204,693 +229,400
Weapons Procurement, Navy.......................................... 1,868,517 1,991,821 1,967,934 +99,417 -23,887
Procurement of Ammunition, Navy and Marine Corps................... 1,165,730 922,355 924,355 -241,375 +2,000
Shipbuilding and Conversion, Navy.................................. 9,032,837 11,438,984 11,682,623 +2,649,786 +243,639
Other Procurement, Navy............................................ 4,612,910 4,679,443 4,734,808 +121,898 +55,365
Procurement, Marine Corps.......................................... 1,388,583 1,070,999 1,090,399 -298,184 +19,400
Aircraft Procurement, Air Force.................................... 13,137,255 12,079,360 11,997,460 -1,139,795 -81,900
Missile Procurement, Air Force..................................... 3,174,739 4,393,039 4,215,333 +1,040,594 -177,706
Procurement of Ammunition, Air Force............................... 1,288,164 1,284,725 1,265,582 -22,582 -19,143
Other Procurement, Air Force....................................... 10,672,712 11,583,659 11,536,097 +863,385 -47,562
Procurement, Defense-Wide.......................................... 3,414,455 3,665,506 3,568,851 +154,396 -96,655
National Guard and Reserve Equipment............................... 100,000 ............... 700,000 +600,000 +700,000
Defense Production Act Purchases................................... 73,057 67,516 77,516 +4,459 +10,000
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Total, title III, Procurement................................ 71,518,217 72,721,026 73,975,918 +2,457,701 +1,254,892
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TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, Development, Test and Evaluation, Army................... 7,669,656 9,122,825 9,513,048 +1,843,392 +390,223
Research, Development, Test and Evaluation, Navy................... 13,946,085 14,106,653 14,886,381 +940,296 +779,728
Research, Development, Test and Evaluation, Air Force.............. 18,822,569 20,336,258 20,086,290 +1,263,721 -249,968
Research, Development, Test and Evaluation, Defense-Wide........... 17,524,596 17,974,257 18,774,428 +1,249,832 +800,171
Operational Test and Evaluation, Defense........................... 245,554 286,661 304,761 +59,207 +18,100
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Total, title IV, Research, Development, Test and Evaluation.. 58,208,460 61,826,654 63,564,908 +5,356,448 +1,738,254
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TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds...................................... 1,784,956 1,721,507 1,449,007 -335,949 -272,500
National Defense Sealift Fund: Ready Reserve Force................. 942,629 1,062,762 344,148 -598,481 -718,614
Refined Petroleum Products, Marginal Expense Transfer Account...... ............... 675,000 ............... ............... -675,000
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Total, title V, Revolving and Management Funds............... 2,727,585 3,459,269 1,793,155 -934,430 -1,666,114
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TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program:
Operation and maintenance...................................... 14,100,386 14,876,887 14,918,791 +818,405 +41,904
Procurement.................................................... 284,242 327,826 327,826 +43,584 ...............
Research and development....................................... 458,914 65,796 410,296 -48,618 +344,500
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Total, Defense Health Program................................ 14,843,542 15,270,509 15,656,913 +813,371 +386,404
Chemical Agents & Munitions Destruction, Army:
Operation and maintenance...................................... 974,238 1,199,168 1,169,168 +194,930 -30,000
Procurement.................................................... 213,278 79,212 79,212 -134,066 ...............
Research, development, test and evaluation..................... 302,683 251,881 251,881 -50,802 ...............
Military Construction.......................................... ............... 119,815 119,815 +119,815 ...............
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Total, Chemical Agents....................................... 1,490,199 1,650,076 1,620,076 +129,877 -30,000
Drug Interdiction and Counter-Drug Activities, Defense............. 881,907 817,371 832,371 -49,536 +15,000
Office of the Inspector General.................................... 157,165 162,449 162,449 +5,284 ...............
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Total, title VI, Other Department of Defense Programs........ 17,372,813 17,900,405 18,271,809 +898,996 +371,404
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TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund.. 222,500 226,400 226,400 +3,900 ...............
Intelligence Community Management Account.......................... 163,479 158,640 165,390 +1,911 +6,750
Transfer to Department of Justice.............................. (34,100) (34,100) (34,100) ............... ...............
Payment to Kaho'olawe Island Conveyance, Remediation, and 75,000 ............... 18,430 -56,570 +18,430
Environmental Restoration Fund....................................
National Security Education Trust Fund............................. 8,000 8,000 8,000 ............... ...............
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Total, title VII, Related Agencies........................... 468,979 393,040 418,220 -50,759 +25,180
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TITLE VIII
GENERAL PROVISIONS
Additional transfer authority (Sec. 8005).......................... (2,500,000) (4,000,000) (2,100,000) (-400,000) (-1,900,000)
Indian Financing Act incentives (Sec. 8021)........................ 8,000 ............... 8,000 ............... +8,000
FFRDCs (Sec. 8029)................................................. -74,200 ............... -50,000 +24,200 -50,000
Disposal & lease of DOD real property (Sec. 8035).................. 29,730 31,000 31,000 +1,270 ...............
Overseas Mil Fac Invest Recovery (Sec. 8038)....................... 1,000 1,331 1,331 +331 ...............
Rescissions (Sec. 8049)............................................ -402,750 ............... -274,300 +128,450 -274,300
Excess Foreign Currency Cash Balance............................... -338,000 ............... ............... +338,000 ...............
Travel Cards (Sec. 8083)........................................... 10,000 44,000 44,000 +34,000 ...............
Government Purchase Card........................................... -97,000 ............... ............... +97,000 ...............
American Red Cross (Sec. 8106)..................................... 8,100 ............... 24,000 +15,900 +24,000
Special needs students (Sec. 8099)................................. 7,750 ............... 5,500 -2,250 +5,500
Fisher House (Sec. 8093)........................................... 1,700 ............... ............... -1,700 ...............
CAAS/Contract Growth (Sec. 8121)................................... -850,000 ............... -125,000 +725,000 -125,000
Coast Guard transfer (Sec. 8094)................................... ............... ............... 90,000 +90,000 +90,000
IT cost growth reduction (Sec. 8099)............................... -400,000 ............... ............... +400,000 ...............
Travel cost growth................................................. -59,260 ............... ............... +59,260 ...............
Revised economic assumptions reduction............................. -1,674,000 ............... ............... +1,674,000 ...............
Working Capital Funds Cash Balance (Sec. 8101)..................... -120,000 ............... ............... +120,000 ...............
Working Capital Funds Excess Carryover (Sec. 8102)................. -48,000 ............... ............... +48,000 ...............
Ctr for Mil Recruiting Assessment & Vet Emp (Sec. 8103)............ 3,400 ............... ............... -3,400 ...............
Iraq Freedom Fund (rescission) (Sec. 8119)......................... ............... ............... -3,157,000 -3,157,000 -3,157,000
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Total, title VIII, General Provisions........................ -3,993,530 76,331 -3,402,469 +591,061 -3,478,800
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Total for the bill (net)..................................... 354,594,334 372,273,314 369,148,293 +14,553,959 -3,125,021
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OTHER APPROPRIATIONS
Consolidated Appropriations Resolution 2003 (Public Law 108-7)..... 10,000,000 ............... ............... -10,000,000 ...............
Additional transfer authority (Sec. 8005)...................... (500,000) ............... ............... (-500,000) ...............
Supplemental appropriations (Public Law 108-11).................... 62,350,100 ............... ............... -62,350,100 ...............
Additional transfer authority (Sec. 1311)...................... (2,000,000) ............... ............... (-2,000,000) ...............
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Net grand total (including other appropriations)............. 426,944,434 372,273,314 369,148,293 -57,796,141 -3,125,021
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