[Senate Report 109-292] [From the U.S. Government Publishing Office] Calendar No. 532 109th Congress Report SENATE 2d Session 109-292 ====================================================================== DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2007 _______ July 25, 2006.--Ordered to be printed _______ Mr. Stevens, from the Committee on Appropriations, submitted the following R E P O R T [To accompany H.R. 5631] The Committee on Appropriations, to which was referred the bill (H.R. 5631) making appropriations for the Department of Defense for the fiscal year ending September 30, 2007, 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.The Committee on Appropriations reports the bill (S. 2559) making appropriations for the Department of Defense for the fiscal year ending September 30, 2005, and for other purposes, reports favorably thereon and recommends that the bill do pass. deg. New obligational authority Total of bill as reported to the Senate.................$453,483,540,000 Amount of 2006 appropriations (including supplementals). 510,941,226,000 Amount of 2007 budget estimate.......................... 462,608,474,000 Amount of House allowance \1\........................... 458,550,407,000 Bill as recommended to Senate compared to-- 2006 appropriations................................. -57,457,686,000 2007 budget estimate................................ -9,124,934,000 House allowance..................................... -5,066,867,000 \1\ Includes $42,210,308,000 contained in another bill. 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......................... 16 Military Personnel, Air Force............................ 19 Reserve Personnel, Army.................................. 22 Reserve Personnel, Navy.................................. 24 Reserve Personnel, Marine Corps.......................... 26 Reserve Personnel, Air Force............................. 28 National Guard Personnel, Army........................... 30 National Guard Personnel, Air Force...................... 32 Title II: Operation and Maintenance: Operation and Maintenance, Army.......................... 36 Operation and Maintenance, Navy.......................... 40 Operation and Maintenance, Marine Corps.................. 46 Operation and Maintenance, Air Force..................... 49 Operation and Maintenance, Defense-Wide.................. 54 Operation and Maintenance, Army Reserve.................. 58 Operation and Maintenance, Navy Reserve.................. 60 Operation and Maintenance, Marine Corps Reserve.......... 63 Operation and Maintenance, Air Force Reserve............. 65 Operation and Maintenance, Army National Guard........... 67 Operation and Maintenance, Air National Guard............ 70 Overseas Contingency Operations Transfer Account......... 72 U.S. Court of Appeals for the Armed Forces............... 72 Environmental Restoration, Army.......................... 72 Environmental Restoration, Navy.......................... 72 Environmental Restoration, Air Force..................... 73 Environmental Restoration, Defense-Wide.................. 73 Environmental Restoration, Formerly Used Defense Sites... 73 Overseas Humanitarian, Disaster, and Civic Aid........... 73 Former Soviet Union Threat Reduction..................... 73 Title III: Procurement: Procurement Overview..................................... 76 Aircraft Procurement, Army............................... 77 Missile Procurement, Army................................ 81 Procurement of Weapons and Tracked Combat Vehicles, Army. 84 Procurement of Ammunition, Army.......................... 87 Other Procurement, Army.................................. 90 Aircraft Procurement, Navy............................... 100 Weapons Procurement, Navy................................ 106 Procurement of Ammunition, Navy and Marine Corps......... 110 Shipbuilding and Conversion, Navy........................ 113 Other Procurement, Navy.................................. 116 Procurement, Marine Corps................................ 125 Aircraft Procurement, Air Force.......................... 129 Missile Procurement, Air Force........................... 135 Procurement of Ammunition, Air Force..................... 139 Other Procurement, Air Force............................. 141 Procurement, Defense-Wide................................ 145 National Guard and Reserve Equipment..................... 150 Defense Production Act Purchases......................... 153 Title IV: Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army......... 157 Research, Development, Test and Evaluation, Navy......... 175 Research, Development, Test and Evaluation, Air Force.... 190 Research, Development, Test and Evaluation, Defense-Wide. 202 Operational Test and Evaluation, Defense................. 217 Title V: Revolving and Management Funds: Defense Working Capital Funds............................ 220 National Defense Sealift Fund............................ 220 Pentagon Reservation Maintenance Revolving Fund.......... 220 Title VI: Other Department of Defense Appropriations: Defense Health Program................................... 221 Chemical Agents and Munitions Destruction, Army.......... 225 Drug Interdiction and Counter-Drug Activities, Defense... 226 Office of the Inspector General.......................... 227 Title VII: Related Agencies: Central Intelligence Agency Retirement and Disability System Fund................................................... 228 Intelligence Community Management Account................ 228 Title VIII: General Provisions................................... 229 Title IX: Additional Appropriations: Department of Defense--Military.......................... 234 General Provisions, Title IX............................. 243 Compliance With Paragraph 7, Rule XVI of the Standing Rules of the Sen- ate............................................................ 244 Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules of the Senate.................................................. 244 Compliance With Paragraph 12, Rule XXVI of the Standing Rules of the Senate..................................................... 245 BACKGROUND Purpose of the Bill This bill makes appropriations for the military functions of the Department of Defense for the period October 1, 2006, through September 30, 2007. 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 7, 2006, and concluded them on May 24, 2006, after 10 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 recommendation of $453,483,540,000 includes $403,483,540,000 in non-contingency spending to develop, maintain, and equip the military forces of the United States and $50,000,000,000 in additional appropriations for operations related to the Global War on Terror. Contingency operations funding in this bill is made available pursuant to section 402 of H. Con. Res. 376 (109th Congress), as made applicable to the House of Representatives by H. Res. 818 (109th Congress), and are designated as an emergency requirement pursuant to section 402 of S. Con. Res. 83 (109th Congress), the concurrent resolution on the budget for fiscal year 2007, as made applicable in the Senate by section 7035 of Public Law 109-234. The fiscal year 2007 budget request for activities funded in the Department of Defense Appropriations bill totals $462,608,474,000 in new budget authority including $50,000,000,000 in contingency funding. The request also includes $256,400,000 in mandatory spending. In fiscal year 2006, the Congress appropriated $510,941,226,000 for activities funded in this bill. This amount includes $388,781,064,000 in non-emergency appropriations and $122,160,162,000 in emergency supplemental appropriations. Excluding supplemental and additional appropriations, the Committee recommendation in this bill is $14,702,476,000 above the amount provided in fiscal year 2006 and $9,124,934,000 below the amount requested for fiscal year 2007. COMMITTEE RECOMMENDATIONS The following table displays the recommendations for each title: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year 2006 Fiscal year 2007 Committee enacted estimate recommendation ---------------------------------------------------------------------------------------------------------------- Title I--Military personnel............................... 96,027,092 99,618,715 99,010,840 Title II--Operation and maintenance....................... 122,388,039 130,088,996 126,293,186 Title III--Procurement.................................... 75,780,257 82,919,502 80,958,052 Title IV--Research, development, test and evaluation...... 71,414,411 73,156,008 72,998,272 Title V--Revolving and management funds................... 2,221,556 2,436,430 1,981,430 Title VI--Other Department of Defense programs............ 22,521,861 23,445,612 23,881,676 Title VII--Related agencies............................... 662,721 891,211 853,411 Title VIII--General provisions (net)...................... -2,154,873 52,000 -2,493,327 Title IX--Additional appropriations....................... 50,000,000 50,000,000 50,000,000 Other appropriations...................................... 72,080,162 ................ ................ ----------------------------------------------------- Grand total......................................... 510,941,226 462,608,474 453,483,540 ---------------------------------------------------------------------------------------------------------------- HOUSE ALLOWANCE Titles I, II, and VI of the Committee recommendation contains some items funded by the House of Representatives in a different bill, H.R. 5385. The Committee believes that it is appropriate to fund these items in this bill, H.R. 5631. For ease of comparison, the Committee report sets forth in titles I, II, and VI a ``House allowance'' as if these items had been contained in the House passed bill. These items were contained in H.R. 5385, as passed by the House, but are not contained in the Committee recommendation to the Senate on that bill. The following is a summary of the ``House allowance'' displayed in the Committee's recommendation for titles I, II, and VI: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- House allowance House allowance Total House [H.R. 5631] [H.R. 5385] allowance ---------------------------------------------------------------------------------------------------------------- Title I: Military Personnel Army.................................. 25,259,649 3,687,905 28,947,554 Military Personnel Navy.................................. 19,049,454 4,135,061 23,184,515 Military Personnel, Marine Corps......................... 7,932,749 1,350,921 9,283,670 Military Personnel, Air Force............................ 19,676,481 2,934,327 22,610,808 Reserve Personnel, Army.................................. 3,034,500 347,607 3,382,107 Reserve Personnel, Navy.................................. 1,485,548 208,838 1,694,386 Reserve Personnel, Marine Corps.......................... 498,556 43,082 541,638 Reserve Personnel, Air Force............................. 1,246,320 76,218 1,322,538 National Guard Personnel, Army........................... 4,693,595 469,109 5,162,704 National Guard Personnel, Air Force...................... 2,038,097 277,533 2,315,630 -------------------------------------------------- Total, Title I......................................... 84,914,949 13,530,601 98,445,550 ================================================== Title II: Operation and Maintenance, Army.......................... 22,292,965 1,810,774 24,103,739 Operation and Maintenance, Navy.......................... 29,853,676 1,201,313 31,054,989 Operation and Maintenance, Marine Corps.................. 3,351,121 473,141 3,824,262 Operation and Maintenance, Air Force..................... 29,089,688 1,684,019 30,773,707 Operation and Maintenance, Defense-wide.................. 19,883,790 86,386 19,970,176 Operation and Maintenance, Army Reserve.................. 2,064,512 215,890 2,280,402 Operation and Maintenance, Navy Reserve.................. 1,223,628 52,136 1,275,764 Operation and Maintenance, Marine Corps Reserve.......... 202,732 9,579 212,311 Operation and Maintenance, Air Force Reserve............. 2,659,951 59,849 2,719,800 Operation and Maintenance, Army National Guard........... 4,436,839 387,882 4,824,721 Operation and Maintenance, Air National Guard............ 5,035,310 255,322 5,290,632 Overseas Contingency Operations Transfer Account......... ............... ............... ............... United States Courts of Appeals for the Armed Forces..... 11,721 ............... 11,721 Environmental Restoration, Army.......................... ............... 413,794 413,794 Environmental Restoration, Navy.......................... ............... 304,409 304,409 Environmental Restoration, Air Force..................... ............... 423,871 423,871 Environmental Restoration, Defense-Wide.................. ............... 18,431 18,431 Environmental Restoration, FUDS.......................... ............... 257,790 257,790 Overseas Humanitarian, Disaster and Civic Aid............ 63,204 ............... 63,204 Former Soviet Union Threat Reduction Account............. 372,128 ............... 372,128 -------------------------------------------------- Total, Title II........................................ 120,541,265 7,654,586 128,195,851 ================================================== Title VI: Defense Health Program--O&M.............................. ............... 20,218,205 20,218,205 Defense Health Program--O&M Rescission................... ............... -40,042 -40,042 Defense Health Program--Procurement...................... ............... 402,855 402,855 Defense Health Program--R&D.............................. ............... 444,103 444,103 Chemical Agents and Munitions Destruction, Army O&M...... 1,046,290 ............... 1,046,290 Chemical Agents and Munitions Destruction, Army R&D...... 231,014 ............... 231,014 Drug Interdiction and Counter-Drug Activities............ 936,990 ............... 936,990 Office of the Inspector General.......................... 216,297 ............... 216,297 -------------------------------------------------- Total, Title VI........................................ 2,430,591 21,025,121 23,455,712 ---------------------------------------------------------------------------------------------------------------- CLASSIFIED PROGRAM ADJUSTMENTS The Committee recommends adjustments to certain classified programs, as explained in the classified annex to the Committee's report. 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 budget totals for 2007: Subcommittee on Defense: Mandatory............................................... 251 251 NA \1\ 251 Discretionary........................................... 414,500 414,500 NA \1\ 434,955 Projection of outlays associated with the recommendation: 2007.................................................... ........... ........... ........... \2\ 317,379 2008.................................................... ........... ........... ........... 106,325 2009.................................................... ........... ........... ........... 26,772 2010.................................................... ........... ........... ........... 7,818 2011 and future years................................... ........... ........... ........... 5,301 Financial assistance to State and local governments for NA ........... NA ........... 2007....................................................... ---------------------------------------------------------------------------------------------------------------- \1\ Includes outlays from prior-year budget authority. \2\ Excludes outlays from prior-year budget authority. NA: Not applicable. TITLE I MILITARY PERSONNEL Funds appropriated under this title provide the resources required for basic pay, retired pay accrual, employers' contribution for Social Security taxes, 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 2007 budget requests a total of $99,618,715,000 for military personnel appropriations. This request funds an Active component end strength of 1,332,300 and a Reserve component end strength of 842,800. SUMMARY OF COMMITTEE ACTION The Committee recommends military personnel appropriations totaling $99,010,840,000 for fiscal year 2007. This is $607,875,000 below the budget estimate. The Committee recommends funding an Active component end strength of 1,367,300 for fiscal year 2007, an increase of 35,000 above the budget estimate. The Committee recommends funding a Reserve component end strength of 842,800 for fiscal year 2007, the same as the budget estimate. Committee recommended military personnel appropriations for fiscal year 2007 are summarized below: SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2007 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Military Personnel: Army........................................................ 29,111,903 29,080,473 -31,430 Navy........................................................ 23,271,011 23,186,011 -85,000 Marine Corps................................................ 9,334,816 9,246,696 -88,120 Air Force................................................... 23,154,866 22,940,686 -214,180 Reserve Personnel: Army........................................................ 3,405,657 3,304,247 -101,410 Navy........................................................ 1,777,966 1,760,676 -17,290 Marine Corps................................................ 550,858 535,438 -15,420 Air Force................................................... 1,358,328 1,329,278 -29,050 National Guard Personnel: Army........................................................ 5,253,580 5,258,080 +4,500 Air Force................................................... 2,399,730 2,369,255 -30,475 ----------------------------------------------- Total..................................................... 99,618,715 99,010,840 -607,875 ---------------------------------------------------------------------------------------------------------------- Committee recommended end strengths for fiscal year 2007 are summarized below: RECOMMENDED END STRENGTH ---------------------------------------------------------------------------------------------------------------- Change from Item 2007 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Active: Army........................................................ 482,400 512,400 +30,000 Navy........................................................ 340,700 340,700 .............. Marine Corps................................................ 175,000 180,000 +5,000 Air Force................................................... 334,200 334,200 .............. ----------------------------------------------- Subtotal.................................................. 1,332,300 1,367,300 +35,000 =============================================== Selected Reserve: Army Reserve................................................ 200,000 200,000 .............. Navy Reserve................................................ 71,300 71,300 .............. Marine Corps Reserve........................................ 39,600 39,600 .............. Air Force Reserve........................................... 74,900 74,900 .............. Army National Guard......................................... 350,000 350,000 .............. Air National Guard.......................................... 107,000 107,000 ----------------------------------------------- Subtotal.................................................. 842,800 842,800 .............. =============================================== Total..................................................... 2,175,100 2,210,100 +35,000 ---------------------------------------------------------------------------------------------------------------- Committee recommended end strengths for full-time support of the Reserve and Guard for fiscal year 2007 are summarized below: RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH ---------------------------------------------------------------------------------------------------------------- Change from Item 2007 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Army Reserve.................................................... 15,416 15,416 .............. Navy Reserve.................................................... 12,564 12,564 .............. Marine Corps Reserve............................................ 2,261 2,261 .............. Air Force Reserve............................................... 2,707 2,707 .............. Army National Guard............................................. 27,441 27,441 .............. Air National Guard.............................................. 13,206 13,206 .............. ----------------------------------------------- Total..................................................... 73,595 73,595 .............. ---------------------------------------------------------------------------------------------------------------- RECOMMENDED MILITARY TECHNICIANS END STRENGTH ---------------------------------------------------------------------------------------------------------------- Change from Item 2007 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Dual Status (minimum levels): Army Reserve................................................ 7,912 7,912 .............. Air Force Reserve........................................... 10,124 10,124 .............. Army National Guard......................................... 26,050 26,050 .............. Air National Guard.......................................... 23,255 23,255 .............. ----------------------------------------------- Subtotal.................................................. 67,341 67,341 .............. =============================================== Non Dual Status (numerical limits): Army Reserve................................................ 595 595 .............. Air Force Reserve........................................... 90 90 .............. Army National Guard......................................... 1,600 1,600 .............. Air National Guard.......................................... 350 350 .............. ----------------------------------------------- Subtotal.................................................. 2,635 2,635 .............. ---------------------------------------------------------------------------------------------------------------- Military Personnel Overview The Department of Defense budget requests $99,618,715,000 for the military personnel pay accounts for fiscal year 2007; an increase of $3,591,623,000 or 3.7 percent over the current enacted amount of $96,027,092,000. Significant features of the budget request include the following: Active Component End Strength.--The Committee supports the Active Component end strength as recommended in the Senate passed National Defense Authorization Act for Fiscal Year 2007, S. 2766. This includes 30,000 end strength above the Army's request and 5,000 end strength above the Marine Corps' request. The Committee also supports the Navy and Air Force requested manpower reductions of 12,000 and 23,200 respectively, and as recommended by S. 2766. Reserve and Guard End Strength.--The Committee supports Army National Guard end strength of 350,000 soldiers, as recommended in S. 2766, and notes the budget estimate requests funding for an end strength of 332,900. Thus, the Committee recommends an additional $164,000,000 for the Army National Guard personnel account. The budget requests 5,000 fewer end strength for the Army Reserve; 200 additional end strength for the Air National Guard; and 900 additional end strength for the Air Force Reserve; and the Committee supports each of these changes. Pay Raise.--The Committee supports the budget estimate's across-the-board pay raise of 2.2 percent and also the targeted pay raise for warrant officers and select noncommissioned officer grades. Reduced Out-of-Pocket Housing Costs.--The Committee continues to support the increases in funding requested for Basic Allowance for Housing [BAH] which reflects the Defense Department's initiative to eliminate out-of-pocket housing costs for military personnel and families. Recruiting and Retention.--The Committee notes the recruiting and retention challenges faced by the Services, especially the Army and Marine Corps. The environment is particularly challenging given continued military operations in support of GWOT, and the relatively strong economy. The Committee supports the budget request for special pays, to include enlistment bonuses and other benefits which enable the military services to provide effective incentives for service to the Nation. Reserve Component Budget Structure.--In the fiscal year 2006 budget request, the Department of Defense submitted the budgets for the Reserve Component's military personnel appropriations in a single budget activity format. The Congress approved the change as a test during fiscal year 2006, with final approval or disapproval to be made in the fiscal year 2007 appropriation. The Committee recognizes the advantages of the single budget activity format in providing greater flexibility for the Reserve Components to manage Unit and Individual Training with Full Time Support and the other smaller specialty training accounts. The Committee supports the Department's request for the new Reserve Component budget format with the understanding that the Department will submit a semi-annual detailed report of internal reprogramming action similar to the report provided in fiscal year 2006, and that the Reserve Components will keep the congressional defense committees apprised of any significant financial issues that may develop between reports. Reports will be submitted 30 days following the end of the second quarter and the fiscal year. Legal Assistance.--The Committee is aware that as military members leave active duty and reserve service, many are not aware of the legal issues which may confront them in the civilian environment. Therefore, the Committee directs the Secretary of Defense to provide a report to the congressional defense committees identifying any requirement for members of the Armed Forces to have legal assistance during and immediately after their demobilization from active duty, discharge, separation, or release from the Armed Forces. The report shall be submitted by March 31, 2007, and shall include any recommendations for legislative or administrative action that the Secretary considers appropriate in light of the results of this study. UNEXPENDED BALANCES A review of the past several years of obligations and expenditures for the military personnel appropriations continues to show a trend of under-spending. Therefore, the Committee believes the military personnel budget requests for fiscal year 2007 are overstated and can be reduced. The Committee recommends a reduction of $543,720,000 to the budget estimate. RESERVES COST AVOIDANCE A comparison of the fiscal year 2007 budget estimate's personnel strength projections for the Reserve Components with current personnel strength projections shows that fewer reservists in three of the Reserve personnel accounts will be available for training in fiscal 2007 than budgeted. Thus, less funding is required for training in these accounts, and the Committee recommends a reduction of $70,080,000. Military Personnel, Army Appropriations, 2006.................................... $27,909,374,000 Budget estimate, 2007................................... 29,111,903,000 House allowance......................................... 28,947,554,000 Committee recommendation................................ 29,080,473,000 The Committee recommends an appropriation of $29,080,473,000. This is $31,430,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, ARMY ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER: 5 BASIC PAY 4,773,474 4,773,474 4,773,474 .............. .............. 10 RETIRED PAY ACCRUAL 1,266,221 1,266,221 1,266,221 .............. .............. 25 BASIC ALLOWANCE FOR HOUSING 1,191,126 1,170,126 1,191,126 .............. +21,000 30 BASIC ALLOWANCE FOR SUBSISTENCE 181,536 181,536 181,536 .............. .............. 35 INCENTIVE PAYS 99,060 99,060 99,060 .............. .............. 40 SPECIAL PAYS 229,703 215,067 229,703 .............. +14,636 45 ALLOWANCES 145,446 145,446 145,446 .............. .............. 50 SEPARATION PAY 69,415 69,415 69,415 .............. .............. 55 SOCIAL SECURITY TAX 365,133 365,133 365,133 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 8,321,114 8,285,478 8,321,114 .............. +35,636 ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS: 60 BASIC PAY 10,514,144 10,514,144 10,514,144 .............. .............. 65 RETIRED PAY ACCRUAL 2,786,578 2,786,578 2,786,578 .............. .............. 80 BASIC ALLOWANCE FOR HOUSING 2,524,779 2,517,779 2,524,779 .............. +7,000 85 INCENTIVE PAYS 85,392 85,392 85,392 .............. .............. 90 SPECIAL PAYS 601,536 555,223 601,536 .............. +46,313 95 ALLOWANCES 703,574 703,574 703,574 .............. .............. 100 SEPARATION PAY 305,407 305,407 305,407 .............. .............. 105 SOCIAL SECURITY TAX 804,228 804,228 804,228 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 18,325,638 18,272,325 18,325,638 .............. +53,313 ACTIVITY 3: PAY AND ALLOW OF CADETS: ACADEMY CADETS 55,818 55,818 55,818 .............. .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS: 115 BASIC ALLOWANCE FOR SUBSISTENCE 855,617 855,617 855,617 .............. .............. 120 SUBSISTENCE-IN-KIND 582,540 582,540 582,540 .............. .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 3,288 3,288 3,288 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 1,441,445 1,441,445 1,441,445 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION: 125 ACCESSION TRAVEL 203,641 203,641 203,641 .............. .............. 130 TRAINING TRAVEL 53,366 53,366 53,366 .............. .............. 135 OPERATIONAL TRAVEL 138,488 138,488 138,488 .............. .............. 140 ROTATIONAL TRAVEL 361,210 361,210 361,210 .............. .............. 145 SEPARATION TRAVEL 173,210 173,210 173,210 .............. .............. 150 TRAVEL OF ORGANIZED UNITS 3,709 3,709 3,709 .............. .............. 155 NON-TEMPORARY STORAGE 42,121 42,121 42,121 .............. .............. 160 TEMPORARY LODGING EXPENSE 23,053 23,053 23,053 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 998,798 998,798 998,798 .............. .............. ACTIVITY 6: OTHER MILITARY PERS COSTS: 170 APPREHENSION OF MILITARY DESERTERS 1,407 1,407 1,407 .............. .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 203 203 203 .............. .............. 180 DEATH GRATUITIES 6,761 6,761 6,761 .............. .............. 185 UNEMPLOYMENT BENEFITS 153,072 153,072 153,072 .............. .............. 190 SURVIVOR BENEFITS 3,378 3,378 3,378 .............. .............. 195 EDUCATION BENEFITS 2,184 2,184 2,184 .............. .............. 200 ADOPTION EXPENSES 746 746 746 .............. .............. 210 TRANSPORTATION SUBSIDY 4,344 4,344 4,344 .............. .............. 215 PARTIAL DISLOCATION ALLOWANCE 2,489 2,489 2,489 .............. .............. 217 RESERVE OFFICERS TRAINING CORPS (ROTC) 84,175 84,175 84,175 .............. .............. 218 JUNIOR ROTC 28,925 28,925 28,925 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 287,684 287,684 287,684 .............. .............. LESS REIMBURSABLES -318,594 -290,594 -318,594 .............. -28,000 UNOBLIGATED BALANCES .............. -103,400 .............. .............. +103,400 UNEXPENDED BALANCES .............. .............. -31,430 -31,430 -31,430 --------------------------------------------------------------------------------- TOTAL, MILITARY PERSONNEL, ARMY 29,111,903 28,947,554 29,080,473 -31,430 +132,919 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 3200 Unexpended Balances -31,430 ----------------- Total adjustments -31,430 ------------------------------------------------------------------------ Military Personnel, Navy Appropriations, 2006.................................... $22,560,220,000 Budget estimate, 2007................................... 23,271,011,000 House allowance......................................... 23,184,515,000 Committee recommendation................................ 23,186,011,000 The Committee recommends an appropriation of $23,186,011,000. This is $85,000,000 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: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, NAVY ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER: 5 BASIC PAY 3,262,932 3,262,932 3,262,932 .............. .............. 10 RETIRED PAY ACCRUAL 864,677 864,677 864,677 .............. .............. 25 BASIC ALLOWANCE FOR HOUSING 1,058,250 1,025,250 1,058,250 .............. +33,000 30 BASIC ALLOWANCE FOR SUBSISTENCE 118,701 118,701 118,701 .............. .............. 35 INCENTIVE PAYS 176,448 176,448 176,448 .............. .............. 40 SPECIAL PAYS 346,524 341,248 346,524 .............. +5,276 45 ALLOWANCES 92,258 92,258 92,258 .............. .............. 50 SEPARATION PAY 33,187 33,187 33,187 .............. .............. 55 SOCIAL SECURITY TAX 247,353 247,353 247,353 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 6,200,330 6,162,054 6,200,330 .............. +38,276 ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS: 60 BASIC PAY 7,983,057 7,983,057 7,983,057 .............. .............. 65 RETIRED PAY ACCRUAL 2,115,509 2,115,509 2,115,509 .............. .............. 80 BASIC ALLOWANCE FOR HOUSING 3,126,811 3,109,811 3,126,811 .............. +17,000 85 INCENTIVE PAYS 110,364 110,364 110,364 .............. .............. 90 SPECIAL PAYS 927,683 904,163 927,683 .............. +23,520 95 ALLOWANCES 480,800 480,800 480,800 .............. .............. 100 SEPARATION PAY 199,473 199,473 199,473 .............. .............. 105 SOCIAL SECURITY TAX 605,705 605,705 605,705 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 15,549,402 15,508,882 15,549,402 .............. +40,520 ACTIVITY 3: PAY AND ALLOW OF MIDSHIPMEN: MIDSHIPMEN 56,412 56,412 56,412 .............. .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS: 115 BASIC ALLOWANCE FOR SUBSISTENCE 613,611 613,611 613,611 .............. .............. 120 SUBSISTENCE-IN-KIND 346,276 346,276 346,276 .............. .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 500 500 500 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 960,387 960,387 960,387 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION: 125 ACCESSION TRAVEL 55,392 55,392 55,392 .............. .............. 130 TRAINING TRAVEL 74,363 74,363 74,363 .............. .............. 135 OPERATIONAL TRAVEL 193,731 193,731 193,731 .............. .............. 140 ROTATIONAL TRAVEL 279,737 279,737 279,737 .............. .............. 145 SEPARATION TRAVEL 93,326 93,326 93,326 .............. .............. 150 TRAVEL OF ORGANIZED UNITS 19,521 19,521 19,521 .............. .............. 155 NON-TEMPORARY STORAGE 6,892 6,892 6,892 .............. .............. 160 TEMPORARY LODGING EXPENSE 6,871 6,871 6,871 .............. .............. 165 OTHER 6,272 6,272 6,272 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 736,105 736,105 736,105 .............. .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS: 170 APPREHENSION OF MILITARY DESERTERS 725 725 725 .............. .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 511 511 511 .............. .............. 180 DEATH GRATUITIES 3,336 3,336 3,336 .............. .............. 185 UNEMPLOYMENT BENEFITS 70,386 70,386 70,386 .............. .............. 190 SURVIVOR BENEFITS 1,354 1,354 1,354 .............. .............. 195 EDUCATION BENEFITS 5,109 5,109 5,109 .............. .............. 200 ADOPTION EXPENSES 346 346 346 .............. .............. 210 TRANSPORTATION SUBSIDY 4,549 4,549 4,549 .............. .............. 215 OTHER 1,032 1,032 1,032 .............. .............. 217 RESERVE OFFICERS TRAINING CORPS (ROTC) 20,940 20,940 20,940 .............. .............. 218 JUNIOR R.O.T.C 13,492 13,492 13,492 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 121,780 121,780 121,780 .............. .............. LESS REIMBURSABLES -353,405 -303,405 -353,405 .............. -50,000 UNOBLIGATED BALANCES .............. -57,700 .............. .............. +57,700 UNEXPENDED BALANCES .............. .............. -85,000 -85,000 -85,000 --------------------------------------------------------------------------------- TOTAL, MILITARY PERSONNEL, NAVY 23,271,011 23,184,515 23,186,011 -85,000 +1,496 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 9550 Unexpended Balances -85,000 ----------------- Total adjustments -85,000 ------------------------------------------------------------------------ Military Personnel, Marine Corps Appropriations, 2006.................................... $8,879,195,000 Budget estimate, 2007................................... 9,334,816,000 House allowance......................................... 9,283,670,000 Committee recommendation................................ 9,246,696,000 The Committee recommends an appropriation of $9,246,696,000. This is $88,120,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, MARINE CORPS ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER: 5 BASIC PAY 1,131,638 1,131,638 1,131,638 .............. .............. 10 RETIRED PAY ACCRUAL 301,438 301,438 301,438 .............. .............. 25 BASIC ALLOWANCE FOR HOUSING 327,019 326,239 327,019 .............. +780 30 BASIC ALLOWANCE FOR SUBSISTENCE 42,639 42,639 42,639 .............. .............. 35 INCENTIVE PAYS 47,079 47,079 47,079 .............. .............. 40 SPECIAL PAYS 4,508 3,948 4,508 .............. +560 45 ALLOWANCES 24,106 24,106 24,106 .............. .............. 50 SEPARATION PAY 12,514 12,514 12,514 .............. .............. 55 SOCIAL SECURITY TAX 85,620 85,620 85,620 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,976,561 1,975,221 1,976,561 .............. +1,340 ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS: 60 BASIC PAY 3,708,158 3,708,158 3,708,158 .............. .............. 65 RETIRED PAY ACCRUAL 979,106 979,106 979,106 .............. .............. 80 BASIC ALLOWANCE FOR HOUSING 1,024,902 1,024,682 1,024,902 .............. +220 85 INCENTIVE PAYS 8,360 8,360 8,360 .............. .............. 90 SPECIAL PAYS 126,406 123,710 126,406 .............. +2,696 95 ALLOWANCES 213,304 213,304 213,304 .............. .............. 100 SEPARATION PAY 75,522 75,522 75,522 .............. .............. 105 SOCIAL SECURITY TAX 283,089 283,089 283,089 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 6,418,847 6,415,931 6,418,847 .............. +2,916 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL: 115 BASIC ALLOWANCE FOR SUBSISTENCE 304,767 304,767 304,767 .............. .............. 120 SUBSISTENCE-IN-KIND 255,101 255,101 255,101 .............. .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 750 750 750 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 560,618 560,618 560,618 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION: 125 ACCESSION TRAVEL 45,331 45,331 45,331 .............. .............. 130 TRAINING TRAVEL 9,523 9,523 9,523 .............. .............. 135 OPERATIONAL TRAVEL 90,676 90,676 90,676 .............. .............. 140 ROTATIONAL TRAVEL 126,686 126,686 126,686 .............. .............. 145 SEPARATION TRAVEL 50,659 50,659 50,659 .............. .............. 150 TRAVEL OF ORGANIZED UNITS 1,755 1,755 1,755 .............. .............. 155 NON-TEMPORARY STORAGE 5,351 5,351 5,351 .............. .............. 160 TEMPORARY LODGING EXPENSE 12,857 12,857 12,857 .............. .............. 165 OTHER 2,524 2,524 2,524 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 345,362 345,362 345,362 .............. .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS: 170 APPREHENSION OF MILITARY DESERTERS 1,668 1,668 1,668 .............. .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 17 17 17 .............. .............. 180 DEATH GRATUITIES 2,208 2,208 2,208 .............. .............. 185 UNEMPLOYMENT BENEFITS 52,317 52,317 52,317 .............. .............. 190 SURVIVOR BENEFITS 686 686 686 .............. .............. 195 EDUCATION BENEFITS 959 959 959 .............. .............. 200 ADOPTION EXPENSES 363 363 363 .............. .............. 210 TRANSPORTATION SUBSIDY 1,270 1,270 1,270 .............. .............. 215 OTHER 682 682 682 .............. .............. 218 JUNIOR R.O.T.C 5,392 5,392 5,392 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 65,562 65,562 65,562 .............. .............. LESS REIMBURSABLES -32,134 -31,134 -32,134 .............. -1,000 UNOBLIGATED BALANCES .............. -47,890 .............. .............. +47,890 UNEXPENDED BALANCES .............. .............. -88,120 -88,120 -88,120 --------------------------------------------------------------------------------- TOTAL, MILITARY PERSONNEL, MARINE CORPS 9,334,816 9,283,670 9,246,696 -88,120 -36,974 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 14315 Unexpended Balances -88,120 ----------------- Total adjustments -88,120 ------------------------------------------------------------------------ Military Personnel, Air Force Appropriations, 2006.................................... $22,967,851,000 Budget estimate, 2007................................... 23,154,866,000 House allowance......................................... 22,610,808,000 Committee recommendation................................ 22,940,686,000 The Committee recommends an appropriation of $22,940,686,000. This is $214,180,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, AIR FORCE ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER: 5 BASIC PAY 4,400,999 4,400,999 4,400,999 .............. .............. 10 RETIRED PAY ACCRUAL 1,161,030 1,161,030 1,161,030 .............. .............. 25 BASIC ALLOWANCE FOR HOUSING 1,045,115 1,015,115 1,045,115 .............. +30,000 30 BASIC ALLOWANCE FOR SUBSISTENCE 163,045 163,045 163,045 .............. .............. 35 INCENTIVE PAYS 297,388 297,388 297,388 .............. .............. 40 SPECIAL PAYS 222,322 217,761 222,322 .............. +4,561 45 ALLOWANCES 99,021 99,021 99,021 .............. .............. 50 SEPARATION PAY 63,194 63,194 63,194 .............. .............. 55 SOCIAL SECURITY TAX 334,906 334,906 334,906 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 7,787,020 7,752,459 7,787,020 .............. +34,561 ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS: 60 BASIC PAY 7,837,974 7,837,974 7,837,974 .............. .............. 65 RETIRED PAY ACCRUAL 2,056,123 2,056,123 2,056,123 .............. .............. 80 BASIC ALLOWANCE FOR HOUSING 1,934,212 1,919,212 1,934,212 .............. +15,000 85 INCENTIVE PAYS 34,304 34,304 34,304 .............. .............. 90 SPECIAL PAYS 313,765 297,838 313,765 .............. +15,927 95 ALLOWANCES 565,007 565,007 565,007 .............. .............. 100 SEPARATION PAY 147,903 147,903 147,903 .............. .............. 105 SOCIAL SECURITY TAX 599,605 599,605 599,605 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 13,488,893 13,457,966 13,488,893 .............. +30,927 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS: ACADEMY CADETS 57,971 57,971 57,971 .............. .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS: 115 BASIC ALLOWANCE FOR SUBSISTENCE 782,617 782,617 782,617 .............. .............. 120 SUBSISTENCE-IN-KIND 151,011 151,011 151,011 .............. .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 1,254 1,254 1,254 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 934,882 934,882 934,882 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION: 125 ACCESSION TRAVEL 75,318 75,318 75,318 .............. .............. 130 TRAINING TRAVEL 97,386 97,386 97,386 .............. .............. 135 OPERATIONAL TRAVEL 158,472 158,472 158,472 .............. .............. 140 ROTATIONAL TRAVEL 515,190 515,190 515,190 .............. .............. 145 SEPARATION TRAVEL 159,474 159,474 159,474 .............. .............. 150 TRAVEL OF ORGANIZED UNITS 4,069 4,069 4,069 .............. .............. 155 NON-TEMPORARY STORAGE 27,800 27,800 27,800 .............. .............. 160 TEMPORARY LODGING EXPENSE 36,100 36,100 36,100 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 1,073,809 1,073,809 1,073,809 .............. .............. ACTIVITY 6: OTHER MILITARY PERS COSTS: 170 APPREHENSION OF MILITARY DESERTERS 100 100 100 .............. .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 671 671 671 .............. .............. 180 DEATH GRATUITIES 3,101 3,101 3,101 .............. .............. 185 UNEMPLOYMENT BENEFITS 47,792 47,792 47,792 .............. .............. 190 SURVIVOR BENEFITS 1,222 1,222 1,222 .............. .............. 195 EDUCATION BENEFITS 1,882 1,882 1,882 .............. .............. 200 ADOPTION EXPENSES 582 582 582 .............. .............. 210 TRANSPORTATION SUBSIDY 3,803 3,803 3,803 .............. .............. 215 OTHER 7,786 7,786 7,786 .............. .............. 217 RESERVE OFFICERS TRAINING CORPS (ROTC) 44,657 44,657 44,657 .............. .............. 218 JUNIOR ROTC 20,095 20,095 20,095 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 131,691 131,691 131,691 .............. .............. LESS REIMBURSABLES -319,400 -274,400 -319,400 .............. -45,000 UNOBLIGATED BALANCES .............. -235,570 .............. .............. +235,570 UNEXPENDED BALANCES .............. .............. -214,180 -214,180 -214,180 OPERATION NOBLE EAGLE OFFSET .............. -288,000 .............. .............. +288,000 --------------------------------------------------------------------------------- TOTAL, MILITARY PERSONNEL, AIR FORCE 23,154,866 22,610,808 22,940,686 -214,180 +329,878 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 19620 Unexpended Balances -214,180 ----------------- Total adjustments -214,180 ------------------------------------------------------------------------ Reserve Personnel, Army Appropriations, 2006.................................... $3,140,942,000 Budget estimate, 2007................................... 3,405,657,000 House allowance......................................... 3,382,107,000 Committee recommendation................................ 3,304,247,000 The Committee recommends an appropriation of $3,304,247,000. This is $101,410,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, ARMY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,103,645 1,103,645 1,103,645 .............. .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 28,932 28,932 28,932 .............. .............. 30 PAY GROUP F TRAINING (RECRUITS) 177,571 177,571 177,571 .............. .............. 60 MOBILIZATION TRAINING .............. .............. 22,053 +22,053 +22,053 70 SCHOOL TRAINING .............. .............. 193,406 +193,406 +193,406 80 SPECIAL TRAINING .............. .............. 173,222 +173,222 +173,222 90 ADMINISTRATION AND SUPPORT .............. .............. 1,532,726 +1,532,726 +1,532,726 100 EDUCATION BENEFITS .............. .............. 113,090 +113,090 +113,090 120 HEALTH PROFESSION SCHOLARSHIP .............. .............. 35,880 +35,880 +35,880 130 OTHER PROGRAMS .............. .............. 25,132 +25,132 +25,132 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,310,148 1,310,148 3,405,657 +2,095,509 +2,095,509 ACTIVITY 2: OTHER TRAINING AND SUPPORT: 60 MOBILIZATION TRAINING 22,053 22,053 .............. -22,053 -22,053 70 SCHOOL TRAINING 193,406 193,406 .............. -193,406 -193,406 80 SPECIAL TRAINING 173,222 173,222 .............. -173,222 -173,222 90 ADMINISTRATION AND SUPPORT 1,532,726 1,532,726 .............. -1,532,726 -1,532,726 100 EDUCATION BENEFITS 113,090 113,090 .............. -113,090 -113,090 120 HEALTH PROFESSION SCHOLARSHIP 35,880 35,880 .............. -35,880 -35,880 130 OTHER PROGRAMS 25,132 25,132 .............. -25,132 -25,132 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 2,095,509 2,095,509 .............. -2,095,509 -2,095,509 UNOBLIGATED BALANCES .............. -75,180 .............. .............. +75,180 UNEXPENDED BALANCES .............. .............. -66,510 -66,510 -66,510 RESERVES COST AVOIDANCE .............. -20,870 -34,900 -34,900 -14,030 RESERVE MANPOWER BUY BACK .............. 72,500 .............. .............. -72,500 --------------------------------------------------------------------------------- TOTAL RESERVE PERSONNEL, ARMY 3,405,657 3,382,107 3,304,247 -101,410 -77,860 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 23800 Unexpended Balances -66,510 23810 Reserves Cost Avoidance -34,900 ----------------- Total adjustments -101,410 ------------------------------------------------------------------------ Reserve Personnel, Navy Appropriations, 2006.................................... $1,669,238,000 Budget estimate, 2007................................... 1,777,966,000 House allowance......................................... 1,694,386,000 Committee recommendation................................ 1,760,676,000 The Committee recommends an appropriation of $1,760,676,000. This is $17,290,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, NAVY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 625,339 625,339 625,339 .............. .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 7,715 7,715 7,715 .............. .............. 30 PAY GROUP F TRAINING (RECRUITS) 16,037 16,037 16,037 .............. .............. 60 MOBILIZATION TRAINING .............. .............. 7,491 +7,491 +7,491 70 SCHOOL TRAINING .............. .............. 31,198 +31,198 +31,198 80 SPECIAL TRAINING .............. .............. 59,861 +59,861 +59,861 90 ADMINISTRATION AND SUPPORT .............. .............. 977,626 +977,626 +977,626 100 EDUCATION BENEFITS .............. .............. 20,827 +20,827 +20,827 120 HEALTH PROFESSION SCHOLARSHIP .............. .............. 31,872 +31,872 +31,872 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 649,091 649,091 1,777,966 +1,128,875 +1,128,875 ACTIVITY 2: OTHER TRAINING AND SUPPORT: 60 MOBILIZATION TRAINING 7,491 7,491 .............. -7,491 -7,491 70 SCHOOL TRAINING 31,198 31,198 .............. -31,198 -31,198 80 SPECIAL TRAINING 59,861 59,861 .............. -59,861 -59,861 90 ADMINISTRATION AND SUPPORT 977,626 977,626 .............. -977,626 -977,626 100 EDUCATION BENEFITS 20,827 20,827 .............. -20,827 -20,827 120 HEALTH PROFESSION SCHOLARSHIP 31,872 31,872 .............. -31,872 -31,872 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 1,128,875 1,128,875 .............. -1,128,875 -1,128,875 UNOBLIGATED BALANCES .............. -66,960 .............. .............. +66,960 UNEXPENDED BALANCES .............. .............. -17,290 -17,290 -17,290 RESERVES COST AVOIDANCE .............. -6,620 .............. .............. +6,620 OPERATION NOBLE EAGLE OFFSET .............. -10,000 .............. .............. +10,000 --------------------------------------------------------------------------------- TOTAL, RESERVE PERSONNEL, NAVY 1,777,966 1,694,386 1,760,676 -17,290 +66,290 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 25300 Unexpended Balances -17,290 ----------------- Total adjustments -17,290 ------------------------------------------------------------------------ Reserve Personnel, Marine Corps Appropriations, 2006.................................... $507,871,000 Budget estimate, 2007................................... 550,858,000 House allowance......................................... 541,638,000 Committee recommendation................................ 535,438,000 The Committee recommends an appropriation of $535,438,000. This is $15,420,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, MARINE CORPS ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 153,729 153,729 153,729 .............. .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 35,186 35,186 35,186 .............. .............. 30 PAY GROUP F TRAINING (RECRUITS) 89,381 89,381 89,381 .............. .............. 60 MOBILIZATION TRAINING .............. .............. 2,715 +2,715 +2,715 70 SCHOOL TRAINING .............. .............. 15,591 +15,591 +15,591 80 SPECIAL TRAINING .............. .............. 48,785 +48,785 +48,785 90 ADMINISTRATION AND SUPPORT .............. .............. 168,228 +168,228 +168,228 95 PLATOON LEADER CLASS .............. .............. 12,892 +12,892 +12,892 100 EDUCATION BENEFITS .............. .............. 24,351 +24,351 +24,351 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 278,296 278,296 550,858 +272,562 +272,562 ACTIVITY 2: OTHER TRAINING AND SUPPORT: 60 MOBILIZATION TRAINING 2,715 2,715 .............. -2,715 -2,715 70 SCHOOL TRAINING 15,591 15,591 .............. -15,591 -15,591 80 SPECIAL TRAINING 48,785 48,785 .............. -48,785 -48,785 90 ADMINISTRATION AND SUPPORT 168,228 168,228 .............. -168,228 -168,228 95 PLATOON LEADER CLASS 12,892 12,892 .............. -12,892 -12,892 100 EDUCATION BENEFITS 24,351 24,351 .............. -24,351 -24,351 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 272,562 272,562 .............. -272,562 -272,562 UNOBLIGATED BALANCES .............. -9,090 .............. .............. +9,090 UNEXPENDED BALANCES .............. .............. -15,420 -15,420 -15,420 RESERVES COST AVOIDANCE .............. -130 .............. .............. +130 --------------------------------------------------------------------------------- TOTAL, RESERVE PERSONNEL, MARINE CORPS 550,858 541,638 535,438 -15,420 -6,200 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 26600 Unexpended Balances -15,420 ----------------- Total adjustments -15,420 ------------------------------------------------------------------------ Reserve Personnel, Air Force Appropriations, 2006.................................... $1,283,680,000 Budget estimate, 2007................................... 1,358,328,000 House allowance......................................... 1,322,538,000 Committee recommendation................................ 1,329,278,000 The Committee recommends an appropriation of $1,329,278,000. This is $29,050,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 585,006 585,006 585,006 .............. .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 115,702 115,702 115,702 .............. .............. 30 PAY GROUP F TRAINING (RECRUITS) 55,331 55,331 55,331 .............. .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 100 100 100 .............. .............. 60 MOBILIZATION TRAINING .............. .............. 1,800 +1,800 +1,800 70 SCHOOL TRAINING .............. .............. 110,222 +110,222 +110,222 80 SPECIAL TRAINING .............. .............. 122,687 +122,687 +122,687 90 ADMINISTRATION AND SUPPORT .............. .............. 246,869 +246,869 +246,869 100 EDUCATION BENEFITS .............. .............. 55,733 +55,733 +55,733 120 HEALTH PROFESSION SCHOLARSHIP .............. .............. 29,387 +29,387 +29,387 130 OTHER PROGRAMS .............. .............. 35,491 +35,491 +35,491 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 756,139 756,139 1,358,328 +602,189 +602,189 ACTIVITY 2: OTHER TRAINING AND SUPPORT: 60 MOBILIZATION TRAINING 1,800 1,800 .............. -1,800 -1,800 70 SCHOOL TRAINING 110,222 110,222 .............. -110,222 -110,222 80 SPECIAL TRAINING 122,687 122,687 .............. -122,687 -122,687 90 ADMINISTRATION AND SUPPORT 246,869 246,869 .............. -246,869 -246,869 100 EDUCATION BENEFITS 55,733 55,733 .............. -55,733 -55,733 120 HEALTH PROFESSION SCHOLARSHIP 29,387 29,387 .............. -29,387 -29,387 130 OTHER PROGRAMS 35,491 35,491 .............. -35,491 -35,491 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 602,189 602,189 .............. -602,189 -602,189 UNOBLIGATED BALANCES .............. -41,220 .............. .............. +41,220 UNEXPENDED BALANCES .............. .............. -25,770 -25,770 -25,770 RESERVES COST AVOIDANCE .............. -770 -3,280 -3,280 -2,510 932ND AIRLIFT WING PERSONNEL .............. 6,200 .............. .............. -6,200 --------------------------------------------------------------------------------- TOTAL, RESERVE PERSONNEL, AIR FORCE 1,358,328 1,322,538 1,329,278 -29,050 +6,740 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 27900 Unexpended Balances -25,770 27910 Reserves Cost Avoidance -3,280 ----------------- Total adjustments -29,050 ------------------------------------------------------------------------ National Guard Personnel, Army Appropriations, 2006.................................... $4,863,666,000 Budget estimate, 2007................................... 5,253,580,000 House allowance......................................... 5,162,704,000 Committee recommendation................................ 5,258,080,000 The Committee recommends an appropriation of $5,258,080,000. This is $4,500,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- NATIONAL GUARD PERSONNEL, ARMY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,752,136 1,752,136 1,752,136 .............. .............. 30 PAY GROUP F TRAINING (RECRUITS) 310,889 310,889 310,889 .............. .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 21,592 21,592 21,592 .............. .............. 70 SCHOOL TRAINING .............. .............. 263,772 +263,772 +263,772 80 SPECIAL TRAINING .............. .............. 146,562 +146,562 +146,562 90 ADMINISTRATION AND SUPPORT .............. .............. 2,562,455 +2,562,455 +2,562,455 100 EDUCATION BENEFITS .............. .............. 196,174 +196,174 +196,174 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,084,617 2,084,617 5,253,580 +3,168,963 +3,168,963 ACTIVITY 2: OTHER TRAINING AND SUPPORT: 70 SCHOOL TRAINING 263,772 263,772 .............. -263,772 -263,772 80 SPECIAL TRAINING 146,562 146,562 .............. -146,562 -146,562 90 ADMINISTRATION AND SUPPORT 2,562,455 2,562,455 .............. -2,562,455 -2,562,455 100 EDUCATION BENEFITS 196,174 196,174 .............. -196,174 -196,174 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 3,168,963 3,168,963 .............. -3,168,963 -3,168,963 UNOBLIGATED BALANCES .............. -54,100 .............. .............. +54,100 RESERVES COST AVOIDANCE .............. -41,550 .............. .............. +41,550 WMD-CST TEAM FOR FLORIDA .............. 2,900 .............. .............. -2,900 WMD-CST TEAM FOR NEW YORK .............. 1,874 .............. .............. -1,874 JOINT INTERAGENCY TRAINING CENTER .............. .............. 4,500 +4,500 +4,500 --------------------------------------------------------------------------------- TOTAL, NATIONAL GUARD PERSONNEL, ARMY 5,253,580 5,162,704 5,258,080 +4,500 +95,376 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 29457 Joint Interagency Training Center +4,500 ----------------- Total adjustments +4,500 ------------------------------------------------------------------------ National Guard Personnel, Air Force Appropriations, 2006.................................... $2,245,055,000 Budget estimate, 2007................................... 2,399,730,000 House allowance......................................... 2,315,630,000 Committee recommendation................................ 2,369,255,000 The Committee recommends an appropriation of $2,369,255,000. This is $30,475,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- NATIONAL GUARD PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT: 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 901,071 901,071 901,271 +200 +200 30 PAY GROUP F TRAINING (RECRUITS) 72,665 72,665 72,665 .............. .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 455 455 455 .............. .............. 70 SCHOOL TRAINING .............. .............. 141,790 +141,790 +141,790 80 SPECIAL TRAINING .............. .............. 80,353 +80,353 +80,353 90 ADMINISTRATION AND SUPPORT .............. .............. 1,138,153 +1,138,153 +1,138,153 100 EDUCATION BENEFITS .............. .............. 66,043 +66,043 +66,043 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 974,191 974,191 2,400,730 +1,426,539 +1,426,539 ACTIVITY 2: OTHER TRAINING AND SUPPORT: 70 SCHOOL TRAINING 141,790 141,790 .............. -141,790 -141,790 80 SPECIAL TRAINING 80,353 80,353 .............. -80,353 -80,353 90 ADMINISTRATION AND SUPPORT 1,137,353 1,138,153 .............. -1,137,353 -1,138,153 100 EDUCATION BENEFITS 66,043 66,043 .............. -66,043 -66,043 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 1,425,539 1,426,339 .............. -1,425,539 -1,426,339 UNOBLIGATED BALANCES .............. -57,030 .............. .............. +57,030 RESERVES COST AVOIDANCE .............. -28,270 -31,900 -31,900 -3,630 WMD-CST TEAM FOR NEW YORK .............. 400 .............. .............. -400 JOINT INTERAGENCY TRAINING CENTER .............. .............. 425 +425 +425 --------------------------------------------------------------------------------- TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 2,399,730 2,315,630 2,369,255 -30,475 +53,625 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 29650 166th Information Operations Squadron +200 29830 166th Information Operations Squadron +800 30600 Reserves Cost Avoidance -31,900 30607 Joint Interagency Training Center +425 ----------------- Total adjustments -30,475 ------------------------------------------------------------------------ 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 2007 budget requests a total of $130,088,996,000 for operation and maintenance appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends operation and maintenance appropriations totaling $126,293,186,000 for fiscal year 2007. This is $3,795,810,000 below the budget estimate. Committee recommended operation and maintenance appropriations for fiscal year 2007 are summarized below: SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2007 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance: Army........................................................ 24,902,380 23,980,180 -922,200 Navy........................................................ 31,330,984 30,779,084 -551,900 Marine Corps................................................ 3,878,962 3,739,862 -139,100 Air Force................................................... 31,342,307 30,053,427 -1,288,880 Defense-Wide................................................ 20,075,656 19,919,175 -156,481 Army Reserve................................................ 2,299,202 2,158,278 -140,924 Navy Reserve................................................ 1,288,764 1,275,764 -13,000 Marine Corps Reserve........................................ 211,911 208,811 -3,100 Air Force Reserve........................................... 2,723,800 2,624,300 -99,500 Army National Guard......................................... 4,838,665 4,655,565 -183,100 Air National Guard.......................................... 5,336,017 5,008,392 -327,625 Overseas Contingency Operations Transfer Account................ 10,000 .............. -10,000 U.S. Court of Appeals for the Armed Forces...................... 11,721 11,721 .............. Environmental Restoration: Army........................................................ 413,794 413,794 .............. Navy........................................................ 304,409 304,409 .............. Air Force................................................... 423,871 423,871 .............. Defense-Wide................................................ 18,431 18,431 .............. Formerly Used Defense Sites................................. 242,790 282,790 +40,000 Overseas Humanitarian, Disaster, and Civic Aid.................. 63,204 63,204 .............. Former Soviet Union Threat Reduction............................ 372,128 372,128 .............. ----------------------------------------------- Total..................................................... 130,088,996 126,293,186 -3,795,810 ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Army Appropriations, 2006.................................... $23,866,485,000 Budget estimate, 2007................................... 24,902,380,000 House allowance......................................... 24,103,739,000 Committee recommendation................................ 23,980,180,000 The Committee recommends an appropriation of $23,980,180,000. This is $922,200,000 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: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY BUDGET ACTIVITY 1: OPERATING FORCES: LAND FORCES: 10 DIVISIONS 992,281 1,002,281 992,281 .............. -10,000 20 CORPS COMBAT FORCES 430,556 430,556 430,556 .............. .............. 30 CORPS SUPPORT FORCES 388,518 388,518 388,518 .............. .............. 40 ECHELON ABOVE CORPS SUPPORT FORCES 884,236 836,236 884,236 .............. +48,000 50 LAND FORCES OPERATIONS SUPPORT 1,189,294 1,189,294 1,189,294 .............. .............. LAND FORCES READINESS: 60 FORCE READINESS OPERATIONS SUPPORT 1,971,662 1,982,162 1,983,562 +11,900 +1,400 70 LAND FORCES SYSTEMS READINESS 571,894 536,394 596,894 +25,000 +60,500 80 LAND FORCES DEPOT MAINTENANCE 974,354 976,354 644,354 -330,000 -332,000 LAND FORCES READINESS SUPPORT: 90 BASE OPERATIONS SUPPORT 5,235,492 5,242,992 5,224,892 -10,600 -18,100 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,810,774 1,810,774 1,780,774 -30,000 -30,000 110 MANAGEMENT & OPERATIONAL HEADQUARTERS 252,976 222,976 252,976 .............. +30,000 120 UNIFIED COMMANDS 108,594 108,594 108,594 .............. .............. 130 ADDITIONAL ACTIVITIES 219,469 221,169 219,469 .............. -1,700 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 15,030,100 14,948,300 14,696,400 -333,700 -251,900 BUDGET ACTIVITY 2: MOBILIZATION: MOBILITY OPERATIONS: 140 STRATEGIC MOBILITY 197,583 197,583 200,583 +3,000 +3,000 150 ARMY PREPOSITIONED STOCKS 66,594 66,594 66,594 .............. .............. 160 INDUSTRIAL PREPAREDNESS 4,700 4,700 4,700 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 268,877 268,877 271,877 +3,000 +3,000 BUDGET ACTIVITY 3: TRAINING AND RECRUITING: ACCESSION TRAINING: 170 OFFICER ACQUISITION 112,359 112,359 112,359 .............. .............. 180 RECRUIT TRAINING 38,480 38,480 38,480 .............. .............. 190 ONE STATION UNIT TRAINING 45,827 45,827 45,827 .............. .............. 200 SENIOR RESERVE OFFICERS' TRAINING CORPS 273,430 276,430 273,430 .............. -3,000 BASIC SKILL AND ADVANCED TRAINING: 210 SPECIALIZED SKILL TRAINING 524,645 539,245 509,845 -14,800 -29,400 220 FLIGHT TRAINING 637,726 637,726 637,726 .............. .............. 230 PROFESSIONAL DEVELOPMENT EDUCATION 115,231 116,231 115,231 .............. -1,000 240 TRAINING SUPPORT 661,743 665,743 656,643 -5,100 -9,100 RECRUITING AND OTHER TRAINING AND EDUCATION: 250 RECRUITING AND ADVERTISING 516,857 516,857 516,857 .............. .............. 260 EXAMINING 130,238 130,238 130,238 .............. .............. 270 OFF-DUTY AND VOLUNTARY EDUCATION 273,188 275,188 269,788 -3,400 -5,400 280 CIVILIAN EDUCATION AND TRAINING 136,568 136,568 130,068 -6,500 -6,500 290 JUNIOR RESERVE OFFICERS' TRAINING CORPS 148,215 148,575 148,215 .............. -360 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 3,614,507 3,639,467 3,584,707 -29,800 -54,760 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: 300 SECURITY PROGRAMS: SECURITY PROGRAMS 782,719 811,719 782,119 -600 -29,600 LOGISTICS OPERATIONS: 310 SERVICEWIDE TRANSPORTATION 451,070 451,070 451,070 .............. .............. 320 CENTRAL SUPPLY ACTIVITIES 453,386 457,386 433,686 -19,700 -23,700 330 LOGISTICS SUPPORT ACTIVITIES 415,582 427,582 411,082 -4,500 -16,500 340 AMMUNITION MANAGEMENT 308,552 308,552 308,552 .............. .............. SERVICEWIDE SUPPORT: 350 ADMINISTRATION 701,834 651,834 651,834 -50,000 .............. 360 SERVICEWIDE COMMUNICATIONS 957,811 952,910 925,311 -32,500 -27,599 370 MANPOWER MANAGEMENT 276,963 273,963 273,963 -3,000 .............. 380 OTHER PERSONNEL SUPPORT 200,993 200,993 200,993 .............. .............. 390 OTHER SERVICE SUPPORT 833,850 816,850 815,450 -18,400 -1,400 400 ARMY CLAIMS 203,144 203,144 203,144 .............. .............. 410 REAL ESTATE MANAGEMENT 48,934 48,934 48,934 .............. .............. SUPPORT OF OTHER NATIONS: 420 INTERNATIONAL MILITARY HEADQUARTERS 310,277 310,277 310,277 .............. .............. 430 MISC. SUPPORT OF OTHER NATIONS 43,781 43,781 43,781 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 5,988,896 5,958,995 5,860,196 -128,700 -98,799 REPAIRS AT FT. BAKER .............. 2,500 .............. .............. -2,500 ADMINISTRATION AND SERVICEWIDE ACTIVITIES .............. -255,000 .............. .............. +255,000 MILITARY TO CIVILIAN CONVERSIONS .............. -20,900 .............. .............. +20,900 UNOBLIGATED BALANCES .............. -125,000 -188,000 -188,000 -63,000 PEACE TIME TRAINING OFFSET .............. -133,500 -245,000 -245,000 -111,500 OPERATION NOBLE EAGLE OFFSET .............. -180,000 .............. .............. +180,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, ARMY 24,902,380 24,103,739 23,980,180 -922,200 -123,559 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 60 Battlefield Mobility Enhancement System (M Gator) +6,000 60 Cognitive Air Defense Simulators [CADS] +1,500 60 Combat Vehicle Crewman Advanced Combat Helmet +5,000 60 Generator Engine Replacement +1,000 60 Insulated Liners for Extended Cold Weather +6,000 Clothing System, Generation III (ECWCS-GEN III) 60 PARC/Red Flag Upgrades +10,600 60 USARPAC Deployable C4 Package +2,000 60 USARPAC Core Warfighting C4 Network +8,800 Infrastructure Critical Requirement 60 USARPAC C4 Modularity +4,300 60 Baseline Adjustment for One Time Increase -17,300 60 Unjustified Growth for Unit Mission Communication -16,000 Support 70 Golden Hour Technology Containers +8,000 70 Ground-forces Readiness for Advanced Tactical +3,000 Vehicles (GREAT-V) 70 Information Assurance Vulnerability Alert [IAVA] +3,000 Cell--PM Logistics Information Systems 70 Tracking Reusable Assets for Contingency and +4,500 Emergency Response 70 Alaska Land Mobile Radio [ALMR] +6,000 70 ALCOM Communications Infrastructure Diversity and +500 Survivability 80 Depot Maintenance Peace Time Work Load Adjustment -330,000 90 Connect and Join +1,000 90 Bryant Army Airfield Clear Zone Waiver +3,000 90 Fire Suppression System +1,500 90 Army Conservation & Ecosystem Management +3,000 90 Baseline Adjustment for One Time Increase -19,100 100 Fort Carson, Utilities Upgrade +4,000 100 Roof for Building 299, Rock Island Arsenal +6,000 100 Deferred Restoration and Modernization -40,000 140 Quadruple Specialty Containers +6,000 140 Baseline Adjustment for One Time Increase -3,000 200 Air Battle Captain +2,000 200 Baseline Adjustment for One Time Increase -2,000 210 Baseline Adjustment for One Time Increase -14,800 240 Baseline Adjustment for One Time Increase -5,100 270 Baseline Adjustment for One Time Increase -3,400 280 Affordability Adjustment for New Initiative -6,500 300 Baseline Adjustment for One Time Increase -2,100 300 Classified Adjustment +1,500 320 Unjustified Transfer Adjustment -15,500 320 Baseline Adjustment for One Time Increase -4,200 330 Common Logistics Operating Environment [CLOE]; +5,000 Condition-Based Maintenance 330 Corrosion Prevention and Control Program +4,000 330 Baseline Adjustment for One Time Increase -13,500 350 Army Operations Center Headquarters Unjustified -50,000 Growth 360 General Fund Enterprise Business System -27,600 360 Future Business System -4,900 370 National Security Personnel System Implementation -3,000 390 Combat Readiness Center -10,000 390 Public Affairs Unjustified Growth -8,400 999 Peace Time Training Offset -245,000 999 Unobligated Balances -188,000 ----------------- Total adjustments -922,200 ------------------------------------------------------------------------ Operation and Maintenance, Navy Appropriations, 2006.................................... $29,697,576,000 Budget estimate, 2007................................... 31,330,984,000 House allowance......................................... 31,054,989,000 Committee recommendation................................ 30,779,084,000 The Committee recommends an appropriation of $30,779,084,000. This is $551,900,000 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: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 1: OPERATING FORCES: AIR OPERATIONS: 10 MISSION AND OTHER FLIGHT OPERATIONS 3,587,750 3,587,750 3,587,750 .............. .............. 20 FLEET AIR TRAINING 863,788 863,788 841,788 -22,000 -22,000 30 INTERMEDIATE MAINTENANCE 56,502 56,502 56,502 .............. .............. 40 AIR OPERATIONS AND SAFETY SUPPORT 121,303 121,303 121,303 .............. .............. 50 AIR SYSTEMS SUPPORT 485,830 490,830 485,830 .............. -5,000 60 AIRCRAFT DEPOT MAINTENANCE 902,864 902,864 902,864 .............. .............. 70 AIRCRAFT DEPOT OPERATIONS SUPPORT 144,243 141,143 144,243 .............. +3,100 SHIP OPERATIONS: 80 MISSION AND OTHER SHIP OPERATIONS 3,166,923 3,290,423 3,150,423 -16,500 -140,000 90 SHIP OPERATIONAL SUPPORT AND TRAINING 645,040 645,040 654,040 +9,000 +9,000 100 SHIP DEPOT MAINTENANCE 3,722,690 3,722,690 3,712,090 -10,600 -10,600 110 SHIP DEPOT OPERATIONS SUPPORT 979,341 979,341 950,341 -29,000 -29,000 COMBAT COMMUNICATIONS/SUPPORT: 120 COMBAT COMMUNICATIONS 318,105 318,105 318,105 .............. .............. 130 ELECTRONIC WARFARE 52,039 52,039 52,039 .............. .............. 140 SPACE SYSTEMS & SURVEILLANCE 164,454 164,454 164,454 .............. .............. 150 WARFARE TACTICS 356,815 356,815 356,815 .............. .............. 160 OPERATIONAL METEOROLOGY & OCEANOGRAPHY 267,193 267,193 290,593 +23,400 +23,400 170 COMBAT SUPPORT FORCES 1,073,662 1,078,662 1,043,662 -30,000 -35,000 180 EQUIPMENT MAINTENANCE 170,116 171,116 170,116 .............. -1,000 190 DEPOT OPERATIONS SUPPORT 3,855 3,855 3,855 .............. .............. WEAPONS SUPPORT: 200 CRUISE MISSILE 132,602 132,602 132,602 .............. .............. 210 FLEET BALLISTIC MISSILE 946,811 946,811 925,811 -21,000 -21,000 220 IN-SERVICE WEAPONS SYSTEMS SUPPORT 115,230 70,430 115,230 .............. +44,800 230 WEAPONS MAINTENANCE 433,856 433,856 450,656 +16,800 +16,800 240 OTHER WEAPON SYSTEMS SUPPORT 300,901 300,901 300,901 .............. .............. BASE SUPPORT: 260 ENTERPRISE INFORMATION TECHNOLOGY 713,421 713,421 713,421 .............. .............. 270 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,201,313 1,201,313 1,208,313 +7,000 +7,000 280 BASE OPERATING SUPPORT 3,470,443 3,398,943 3,447,443 -23,000 +48,500 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 24,397,090 24,412,190 24,301,190 -95,900 -111,000 BUDGET ACTIVITY 2: MOBILIZATION: 270 READY RESERVE AND PREPOSITIONING FORCES: SHIP PREPOSITIONING 545,607 545,607 545,607 .............. .............. AND SURGE ACTIVATIONS/INACTIVATIONS: 280 AIRCRAFT ACTIVATIONS/INACTIVATIONS 4,626 4,626 4,626 .............. .............. 290 SHIP ACTIVATIONS/INACTIVATIONS 197,171 197,171 197,171 .............. .............. MOBILIZATION PREPAREDNESS: 300 FLEET HOSPITAL PROGRAM 30,928 30,928 30,928 .............. .............. 310 INDUSTRIAL READINESS 1,660 1,660 1,660 .............. .............. 320 COAST GUARD SUPPORT 20,236 20,236 20,236 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 800,228 800,228 800,228 .............. .............. BUDGET ACTIVITY 3: TRAINING AND RECRUITING: ACCESSION TRAINING: 330 OFFICER ACQUISITION 134,960 134,960 134,960 .............. .............. 340 RECRUIT TRAINING 9,973 9,973 9,973 .............. .............. 350 RESERVE OFFICERS TRAINING CORPS 105,067 105,567 105,067 .............. -500 BASIC SKILLS AND ADVANCED TRAINING: 360 SPECIALIZED SKILL TRAINING 517,787 520,787 517,787 .............. -3,000 370 FLIGHT TRAINING 425,434 425,434 425,434 .............. .............. 380 PROFESSIONAL DEVELOPMENT EDUCATION 121,568 138,068 121,568 .............. -16,500 390 TRAINING SUPPORT 168,461 168,461 168,461 .............. .............. RECRUITING, AND OTHER TRAINING AND EDUCATION: 400 RECRUITING AND ADVERTISING 245,469 245,769 245,769 +300 .............. 410 OFF-DUTY AND VOLUNTARY EDUCATION 148,588 150,088 148,888 +300 -1,200 420 CIVILIAN EDUCATION AND TRAINING 75,337 75,337 75,337 .............. .............. 430 JUNIOR ROTC 46,649 46,649 46,649 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 1,999,293 2,021,093 1,999,893 +600 -21,200 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: SERVICEWIDE SUPPORT: 440 ADMINISTRATION 719,357 706,857 691,357 -28,000 -15,500 450 EXTERNAL RELATIONS 3,555 3,555 3,555 .............. .............. 460 CIVILIAN MANPOWER & PERSONNEL MGT 103,611 103,611 103,611 .............. .............. 470 MILITARY MANPOWER & PERSONNEL MGT 186,113 186,113 186,113 .............. .............. 480 OTHER PERSONNEL SUPPORT 274,108 274,108 274,108 .............. .............. 490 SERVICEWIDE COMMUNICATIONS 798,527 728,527 759,527 -39,000 +31,000 LOGISTICS OPERATIONS AND TECHNICAL SUPPORT: 510 SERVICEWIDE TRANSPORTATION 218,575 218,575 219,575 +1,000 +1,000 530 PLANNING, ENGINEERING & DESIGN 242,607 240,607 237,607 -5,000 -3,000 540 ACQUISITION AND PROGRAM MANAGEMENT 518,512 519,512 518,512 .............. -1,000 560 HULL, MECHANICAL & ELECTRICAL SUPPORT 58,202 58,952 53,202 -5,000 -5,750 570 COMBAT/WEAPONS SYSTEMS 43,143 43,143 43,143 .............. .............. 580 SPACE & ELECTRONIC WARFARE SYSTEMS 81,528 81,528 81,528 .............. .............. 590 SECURITY PROGRAMS: SECURITY PROGRAMS 391,438 392,438 381,438 -10,000 -11,000 640 SUPPORT OF OTHER NATIONS: INTERNATIONAL HDQTRS & AGENCIES 10,478 10,478 10,478 .............. .............. 999 OTHER PROGRAMS: OTHER PROGRAMS 484,619 484,619 484,619 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 4,134,373 4,052,623 4,048,373 -86,000 -4,250 CIVILIAN PAY OVERSTATEMENT .............. -96,800 -88,300 -88,300 +8,500 UNOBLIGATED BALANCES .............. -10,000 -67,300 -67,300 -57,300 PEACE TIME TRAINING OFFSET .............. -58,645 -215,000 -215,000 -156,355 MISSION FUNDING CONVERSION SAVINGS .............. -50,000 .............. .............. +50,000 OPERATION NOBLE EAGLE OFFSET .............. -14,700 .............. .............. +14,700 NSPS IMPLEMENTATION DELAY .............. -1,000 .............. .............. +1,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, NAVY 31,330,984 31,054,989 30,779,084 -551,900 -275,905 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 20 Flying Hour Reduction -22,000 80 Man Overboard Safety Systems Installation and +2,500 Maintenance 80 One Time Adjustment for Baseline Increase -19,000 90 Intelligent Graphic Data Distribution Training +5,000 90 Intelligent Graphic Interface for Submarines +4,000 100 Excess Carryover Adjustment -10,600 110 Improved Engineering Design Process +4,000 110 Excess Growth in Cruiser Modernization -23,000 110 Surface Ship Operations Depot Support -10,000 Affordability Adjustment 160 Operational Meteorology and Oceanography +9,100 160 Center of Excellence for Disaster Management and +4,300 Humanitarian Assistance [COE] 160 APRI +10,000 170 JFCOM Program Growth -30,000 210 NWS Strategic Systems Program Administration -21,000 230 Mk 45 Mod 5 Gun Depot Overhauls +16,800 270 Portsmouth Naval Shipyard SRM +7,000 280 PMRF Flood Control +2,000 280 Growth in Base Operating Support -25,000 420 Naval Sea Cadet Corps +300 430 COMPASS +300 460 Defense Small Business Technology and Readiness +2,000 Resource [DSTARR] 460 Growth in Administration -30,000 510 Joint Information Technology Center [JITC] +1,000 510 NMCI Program Management -40,000 530 RFID SMART Container +1,000 550 Growth in Relocation Studies -5,000 570 Systems Engineering Program Growth -5,000 600 NIS Affordability Adjustment -10,000 999 Peacetime Training Offset -215,000 999 Unobligated Balances -67,300 999 Civilian Pay Overstatement -88,300 ----------------- Total adjustments -551,900 ------------------------------------------------------------------------ Naval Shipyard Apprentice Program.--The Committee directs that during fiscal year 2007 the Navy shall induct classes of no fewer than 100 apprentices, respectively, at each of the naval shipyards. The Committee further directs the Navy to include the costs of the fiscal year 2008 class of apprentices in the budget request. Human Resource Call Center.--The Committee urges the Secretary of the Navy to allocate sufficient funding from within the Operation and Maintenance, Navy account to ensure the continuation and successful implementation of the Navy's Human Resource Call Center pilot program in Washington County, Maine. U.S. Naval Sea Cadet Corps.--The Committee recommends an increase of $300,000 for the U.S. Naval Sea Cadet Corps. The amount provided is in addition to $1,700,000 currently budgeted for the program. The Committee commends the Navy for providing funding for this program in the baseline budget and directs that no less than $2,000,000 be made available for the U.S. Naval Sea Cadet Corps in fiscal year 2007. The Committee further encourages the Navy to fund the program at not less than $2,000,000 in future budget submissions. Operation and Maintenance, Marine Corps Appropriations, 2006.................................... $3,658,389,000 Budget estimate, 2007................................... 3,878,962,000 House allowance......................................... 3,824,262,000 Committee recommendation................................ 3,739,862,000 The Committee recommends an appropriation of $3,739,862,000. This is $139,100,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, MARINE CORPS BUDGET ACTIVITY 1: OPERATING FORCES: EXPEDITIONARY FORCES: 10 OPERATIONAL FORCES 503,462 511,962 457,962 -45,500 -54,000 20 FIELD LOGISTICS 424,331 427,331 420,731 -3,600 -6,600 30 DEPOT MAINTENANCE 111,210 111,210 88,210 -23,000 -23,000 USMC PREPOSITIONING: 40 MARITIME PREPOSITIONING 70,801 74,601 70,801 .............. -3,800 50 NORWAY PREPOSITIONING 5,284 5,284 5,284 .............. .............. 60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 419,418 419,418 419,418 .............. .............. 70 BASE OPERATING SUPPORT 1,428,003 1,452,003 1,411,003 -17,000 -41,000 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,962,509 3,001,809 2,873,409 -89,100 -128,400 BUDGET ACTIVITY 3: TRAINING AND RECRUITING: ACCESSION TRAINING: 80 RECRUIT TRAINING 11,581 11,581 11,581 .............. .............. 90 OFFICER ACQUISITION 390 390 390 .............. .............. BASIC SKILLS AND ADVANCED TRAINING: 100 SPECIALIZED SKILLS TRAINING 41,130 41,130 41,130 .............. .............. 110 FLIGHT TRAINING 187 187 187 .............. .............. 120 PROFESSIONAL DEVELOPMENT EDUCATION 16,476 16,476 16,476 .............. .............. 130 TRAINING SUPPORT 144,692 144,692 144,692 .............. .............. RECRUITING AND OTHER TRAINING EDUCATION: 140 RECRUITING AND ADVERTISING 108,883 108,883 108,883 .............. .............. 150 OFF-DUTY AND VOLUNTARY EDUCATION 55,524 55,524 55,524 .............. .............. 160 JUNIOR ROTC 17,257 17,557 17,257 .............. -300 170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 50,810 50,810 50,810 .............. .............. 180 BASE OPERATING SUPPORT 141,242 141,242 141,242 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 588,172 588,472 588,172 .............. -300 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: SERVICEWIDE SUPPORT: 190 SPECIAL SUPPORT 255,058 255,058 255,058 .............. .............. 200 SERVICEWIDE TRANSPORTATION 24,140 24,140 24,140 .............. .............. 210 ADMINISTRATION 34,266 34,266 34,266 .............. .............. 230 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,913 2,913 2,913 .............. .............. 250 BASE OPERATING SUPPORT 11,904 11,904 11,904 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 328,281 328,281 328,281 .............. .............. UNOBLIGATED BALANCES .............. -3,000 -3,000 -3,000 .............. PEACE TIME TRAINING OFFSET .............. -43,500 .............. .............. +43,500 OPERATION NOBLE EAGLE OFFSET .............. -10,000 .............. .............. +10,000 CIVILIAN PAY OVERSTATEMENT .............. -37,800 -47,000 -47,000 -9,200 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 3,878,962 3,824,262 3,739,862 -139,100 -84,400 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 10 Peace Time Training Offset -43,400 10 Baseline Adjustment for One Time Increase -30,100 10 Cold Weather Layering System [CWLS] +4,000 10 Command Post--Large Tactical Shelter +1,000 10 Individual Water Purifier System +3,500 10 Marine Advanced Combat Garments +4,000 10 Marine Corps Base Layer/Cold Weather Clothing & +2,000 Equipment Program 10 Marine Corps Flame Resistant Contact Glove +1,500 10 MIOX On-the-Move Individual Water Purification +3,000 System 10 Modular Military Steel Traction Combat Snowshoe +1,000 10 Portable Tent Lighting System +3,000 10 QuikClot Hemostatic Agent +2,000 10 Ultra Lightweight Camouflage Net Systems [ULCANS] +3,000 20 Corrosion Prevention and Control Program +4,000 20 Baseline Adjustment for One Time Increase -7,600 30 Depot Maintenance Peace Time Work Load Adjustment -23,000 80 Communications Upgrade MBH +4,000 80 Baseline Adjustment for One Time Increase -21,000 999 Civilian Personnel Overstatement -47,000 999 Unobligated Balances -3,000 ----------------- Total adjustments -139,100 ------------------------------------------------------------------------ Operation and Maintenance, Air Force Appropriations, 2006.................................... $30,013,570,000 Budget estimate, 2007................................... 31,342,307,000 House allowance......................................... 30,773,707,000 Committee recommendation................................ 30,053,427,000 The Committee recommends an appropriation of $30,053,427,000. This is $1,288,880,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR FORCE BUDGET ACTIVITY 1: OPERATING FORCES: AIR OPERATIONS: 10 PRIMARY COMBAT FORCES 4,307,850 4,311,700 4,107,850 -200,000 -203,850 20 PRIMARY COMBAT WEAPONS 281,366 281,366 281,366 .............. .............. 30 COMBAT ENHANCEMENT FORCES 603,703 603,703 603,903 +200 +200 40 AIR OPERATIONS TRAINING 1,439,196 1,439,196 1,421,596 -17,600 -17,600 50 COMBAT COMMUNICATIONS 1,619,591 1,619,591 1,621,591 +2,000 +2,000 60 DEPOT MAINTENANCE 1,943,368 1,943,368 1,957,368 +14,000 +14,000 70 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 924,187 924,187 839,187 -85,000 -85,000 80 BASE OPERATING SUPPORT 2,405,434 2,229,034 2,151,199 -254,235 -77,835 COMBAT RELATED OPERATIONS: 90 GLOBAL C3I AND EARLY WARNING 1,147,409 1,147,409 1,147,409 .............. .............. 100 NAVIGATION/WEATHER SUPPORT 243,878 243,878 242,178 -1,700 -1,700 110 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 610,059 613,059 674,389 +64,330 +61,330 120 JCS EXERCISES 29,240 29,740 29,240 .............. -500 130 MANAGEMENT/OPERATIONAL HEADQUARTERS 241,730 241,730 241,730 .............. .............. 140 TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES 350,629 350,629 350,629 .............. .............. SPACE OPERATIONS: 150 LAUNCH FACILITIES 324,467 324,467 324,467 .............. .............. 160 LAUNCH VEHICLES 59,713 59,713 59,713 .............. .............. 170 SPACE CONTROL SYSTEMS 255,325 255,325 255,325 .............. .............. 180 SATELLITE SYSTEMS 81,845 81,845 81,845 .............. .............. 190 OTHER SPACE OPERATIONS 320,801 320,801 323,801 +3,000 +3,000 200 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 133,825 133,825 118,825 -15,000 -15,000 210 BASE SUPPORT 553,394 553,394 553,569 +175 +175 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 17,877,010 17,707,960 17,387,180 -489,830 -320,780 BUDGET ACTIVITY 2: MOBILIZATION: MOBILITY OPERATIONS: 220 AIRLIFT OPERATIONS 2,948,518 2,948,518 2,928,118 -20,400 -20,400 230 AIRLIFT OPERATIONS C3I 47,313 47,313 47,313 .............. .............. 240 MOBILIZATION PREPAREDNESS 204,721 204,721 204,721 .............. .............. 260 PAYMENTS TO TRANSPORTATION BUSINESS AREA 7,134 7,134 7,134 .............. .............. 250 DEPOT MAINTENANCE 311,703 311,703 311,703 .............. .............. 260 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 179,242 179,242 139,242 -40,000 -40,000 270 BASE SUPPORT 560,838 560,838 563,338 +2,500 +2,500 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 4,259,469 4,259,469 4,201,569 -57,900 -57,900 BUDGET ACTIVITY 3: TRAINING AND RECRUITING: ACCESSION TRAINING: 280 OFFICER ACQUISITION 81,429 81,429 81,929 +500 +500 290 RECRUIT TRAINING 6,306 6,306 6,306 .............. .............. 300 RESERVE OFFICER TRAINING CORPS (ROTC) 95,282 95,282 95,282 .............. .............. 310 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 43,461 43,461 33,461 -10,000 -10,000 320 BASE SUPPORT (ACADEMIES ONLY) 75,354 75,354 76,154 +800 +800 BASIC SKILLS AND ADVANCED TRAINING: 330 SPECIALIZED SKILL TRAINING 351,352 351,352 351,352 .............. .............. 340 FLIGHT TRAINING 836,910 839,410 836,910 .............. -2,500 350 PROFESSIONAL DEVELOPMENT EDUCATION 175,225 176,225 178,725 +3,500 +2,500 360 TRAINING SUPPORT 89,025 94,225 86,175 -2,850 -8,050 370 DEPOT MAINTENANCE 12,558 12,558 12,558 .............. .............. 380 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 134,126 134,126 134,126 .............. .............. 390 BASE OPERATING SUPPORT (OTHER TRAINING) 590,856 590,856 590,856 .............. .............. RECRUITING, AND OTHER TRAINING AND EDUCATION: 400 RECRUITING AND ADVERTISING 133,600 133,600 133,600 .............. .............. 410 EXAMINING 3,713 3,713 3,713 .............. .............. 420 OFF DUTY AND VOLUNTARY EDUCATION 192,847 192,847 192,847 .............. .............. 430 CIVILIAN EDUCATION AND TRAINING 115,394 119,194 118,394 +3,000 -800 440 JUNIOR ROTC 60,380 60,380 60,380 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 2,997,818 3,010,318 2,992,768 -5,050 -17,550 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: LOGISTICS OPERATIONS: 450 LOGISTICS OPERATIONS 892,899 899,899 886,149 -6,750 -13,750 460 TECHNICAL SUPPORT ACTIVITIES 629,064 634,764 626,664 -2,400 -8,100 470 SERVICEWIDE TRANSPORTATION 176,222 176,222 176,222 .............. .............. 480 DEPOT MAINTENANCE 47,817 47,817 47,817 .............. .............. 490 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 252,911 252,911 232,911 -20,000 -20,000 500 BASE SUPPORT 993,307 993,307 993,307 .............. .............. SERVICEWIDE ACTIVITIES: 510 ADMINISTRATION 254,311 254,311 254,311 .............. .............. 520 SERVICEWIDE COMMUNICATIONS 510,987 510,987 510,987 .............. .............. 530 PERSONNEL PROGRAMS 222,416 222,416 222,416 .............. .............. 550 ARMS CONTROL 49,933 49,933 49,933 .............. .............. 560 OTHER SERVICEWIDE ACTIVITIES 280,473 284,473 281,773 +1,300 -2,700 570 OTHER PERSONNEL SUPPORT 37,775 40,775 35,025 -2,750 -5,750 580 CIVIL AIR PATROL CORPORATION 21,087 25,087 25,087 +4,000 .............. 590 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 16,267 16,267 13,267 -3,000 -3,000 600 BASE OPERATING SUPPORT 325,670 326,670 325,670 .............. -1,000 610 SECURITY PROGRAMS: SECURITY PROGRAMS 1,478,190 1,478,190 1,479,690 +1,500 +1,500 620 SUPPORT TO OTHER NATIONS: INTERNATIONAL SUPPORT 18,681 18,681 18,681 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 6,208,010 6,232,710 6,179,910 -28,100 -52,800 UNOBLIGATED BALANCES .............. -100,000 -108,000 -108,000 -8,000 PEACE TIME TRAINING OFFSET .............. .............. -400,000 -400,000 -400,000 NSPS IMPLEMENTATION DELAY .............. -5,000 .............. .............. +5,000 BASE SUPPORT EFFICIENCIES .............. -100,000 .............. .............. +100,000 OPERATION NOBLE EAGLE OFFSET .............. -228,000 .............. .............. +228,000 CLASSIFIED PROGRAMS .............. -3,750 .............. .............. +3,750 EXCESS FUNDING BASED ON PRIOR YEAR EXECUTION .............. .............. -200,000 -200,000 -200,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 31,342,307 30,773,707 30,053,427 -1,288,880 -720,280 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 10 Aircrew Life Support Equipment +4,000 10 Self-Inflating, Open Cell Foam Quick Don Anti- +6,000 Exposure Suit 10 Baseline Adjustment for One Time Increase -43,800 10 Unjustified Growth -166,200 30 Cybersecurity Defend and Attack Exercises (CIAS +200 initiative) 40 Joint Modular Ground Targets & Urban CAS Site +100 40 Baseline Adjustment for One Time Increase -17,700 50 ALCOM Communications Infrastructure Diversity +2,000 and Survivability 70 Accelerated Insertion of Advanced Materials and +2,000 Certification for Military Aircraft Structure Material Substitution and Repair 70 Advanced Inspection Techniques and Analysis +2,000 Methods for Multi-layer Structures and Widespread Fatigue Damage in Aging Military Aircraft 70 F-16 Avionics Intermediate Shop Depot +10,000 Replacement 80 Deferred Restoration and Modernization -85,000 90 Mission Critical Power System Reliability +1,000 Surveys 90 Eielson AFB Utilidor +10,000 90 Operational Upgrades--Bldg 9480 +5,000 90 Electrical Distribution Upgrade at Hickam +8,500 90 EAFB Fighter Town Enhancements +4,000 90 PACAF C-17 Beddown +65 90 Baseline Adjustment for One Time Increase -7,800 90 Civilian Personnel Overstatement -275,000 110 Baseline Adjustment for One Time Increase -1,700 120 Red Flag AK CW/STO Integration +12,000 120 Red Flag AK +63,830 120 Baseline Adjustment for One Time Increase -11,500 200 National Security Space Institute--AFSPC +3,000 210 Deferred Restoration and Modernization -15,000 220 Vandenberg AFB Missile Defense Static Display +175 230 Baseline Adjustment for One Time Increase -20,400 280 Deferred Restoration and Modernization -40,000 290 PACAF C-17 Beddown +2,500 300 Center for Space & Defense Studies-United +500 States Air Force Academy 330 Deferred Restoration and Modernization -10,000 340 United States Air Force Academy, Static Display +800 Rehabilitation and Lighting 370 Homeland Defense PhD Program--Naval +3,500 Postgraduate School 380 Baseline Adjustment for One Time Increase -2,850 450 Air Operations Combat Support +3,000 470 Hickam AFB Alternative Fuel Vehicle Program +3,400 470 Baseline Adjustment for One Time Increase -10,150 480 Baseline Adjustment for One Time Increase -2,400 510 Deferred Restoration and Modernization -20,000 570 Air Force Financial Management Transformation +6,400 Program 570 Baseline Adjustment for One Time Increase -5,100 580 Baseline Adjustment for One Time Increase -2,750 590 Civil Air Patrol +4,000 600 Deferred Restoration and Modernization -3,000 620 Classified Adjustment +1,500 999 Peace Time Flying Hours Adjustment -400,000 999 Excess Funding Based On Prior Year Execution -200,000 999 Unobligated Balances -108,000 ----------------- Total adjustments -1,288,880 ------------------------------------------------------------------------ Air Force Personnel Reductions.--The Committee is concerned about the impact of planned Air Force reductions to military personnel, civilian personnel, and contractor support. Thus, the Committee requests the Secretary of the Air Force to provide a report no later than January 31, 2007 that describes the planned reductions, their rationale, and their impact on Air Force major commands, agencies and activities. Excess Funding Based on Budget Execution.--The Committee notes that over the past several years the Air Force has executed discretionary projects within the operation and maintenance account far in excess of the amount budgeted for that purpose. This practice is particularly troubling in light of the fiscal pressures placed on the Department by the global war on terror. Therefore, the Committee believes the Air Force budget is overstated and recommends a reduction of $200,000,000 from the budget request. Operation and Maintenance, Defense-Wide Appropriations, 2006.................................... $18,316,100,000 Budget estimate, 2007................................... 20,075,656,000 House allowance......................................... 19,970,176,000 Committee recommendation................................ 19,919,175,000 The Committee recommends an appropriation of $19,919,175,000. This is $156,481,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, DEFENSE-WIDE BUDGET ACTIVITY 1: OPERATING FORCES: 10 JOINT CHIEFS OF STAFF 582,003 268,080 277,580 -304,423 +9,500 20 SPECIAL OPERATIONS COMMAND 2,852,620 2,856,120 2,551,739 -300,881 -304,381 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 3,434,623 3,124,200 2,829,319 -605,304 -294,881 BUDGET ACTIVITY 2: MOBILIZATION: DEFENSE LOGISTICS AGENCY .............. 50,497 .............. .............. -50,497 BUDGET ACTIVITY 3: TRAINING AND RECRUITING 30 DEFENSE ACQUISITION UNIVERSITY 104,671 104,671 104,671 .............. .............. DEFENSE HUMAN RESOURCES ACTIVITY .............. 33,089 .............. .............. -33,089 SPECIAL OPERATIONS COMMAND .............. .............. 129,241 +129,241 +129,241 40 NATIONAL DEFENSE UNIVERSITY 85,131 86,931 80,131 -5,000 -6,800 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 189,802 224,691 314,043 +124,241 +89,352 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: 50 AMERICAN FORCES INFORMATION SERVICE 150,329 150,329 150,329 .............. .............. 60 CIVIL MILITARY PROGRAMS 106,503 111,503 133,503 +27,000 +22,000 90 DEFENSE BUSINESS TRANSFORMATION AGENCY 179,255 129,255 152,255 -27,000 +23,000 100 DEFENSE CONTRACT AUDIT AGENCY 391,949 391,949 391,949 .............. .............. 110 DEFENSE FINANCE AND ACCOUNTING SERVICE 452 452 452 .............. .............. 120 DEFENSE INFORMATION SYSTEMS AGENCY 998,618 998,618 968,618 -30,000 -30,000 140 DEFENSE LEGAL SERVICES AGENCY 35,538 35,538 35,538 .............. .............. 150 DEFENSE LOGISTICS AGENCY 297,502 267,825 319,702 +22,200 +51,877 160 DEFENSE POW /MISSING PERSONS OFFICE 16,191 16,191 16,191 .............. .............. 170 DEFENSE TECHNOLOGY SECURITY AGENCY 21,899 21,899 21,899 .............. .............. 180 DEFENSE THREAT REDUCTION AGENCY 314,555 314,555 314,555 .............. .............. 190 DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION 1,728,851 1,741,251 1,739,351 +10,500 -1,900 200 DEFENSE HUMAN RESOURCES ACTIVITY 374,352 341,263 378,452 +4,100 +37,189 210 DEFENSE CONTRACT MANAGEMENT AGENCY 1,040,297 1,040,297 1,040,297 .............. .............. 220 DEFENSE SECURITY COOPERATION AGENCY 140,472 140,472 140,472 .............. .............. 230 DEFENSE SECURITY SERVICE 287,059 297,059 287,059 .............. -10,000 250 OFFICE OF ECONOMIC ADJUSTMENT 73,021 114,821 108,021 +35,000 -6,800 260 OFFICE OF THE SECRETARY OF DEFENSE 748,368 766,568 746,368 -2,000 -20,200 SPECIAL OPERATIONS COMMAND .............. 500 65,259 +65,259 +64,759 JOINT CHIEFS OF STAFF .............. 303,923 303,923 +303,923 .............. 270 WASHINGTON HEADQUARTERS SERVICES 466,961 452,961 446,961 -20,000 -6,000 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 7,372,172 7,637,229 7,761,154 +388,982 +123,925 IMPACT AID .............. 35,000 30,000 +30,000 -5,000 IMPACT AID FOR CHILDREN WITH DISABILITIES .............. .............. 5,000 +5,000 +5,000 OTHER PROGRAMS 9,079,059 9,016,559 9,049,459 -29,600 +32,900 UNOBLIGATED BALANCES .............. -118,000 -108,000 -108,000 +10,000 SPECIAL ASSISTANCE TO LOCAL EDUCATION AGENCIES .............. .............. 10,000 +10,000 +10,000 ARMED FORCES MEDICAL AND FOOD RESEARCH .............. .............. 2,200 +2,200 +2,200 INSTITUTE FOR NATIONAL SECURITY ANALYSIS .............. .............. 1,000 +1,000 +1,000 COMPATIBLE USE BUFFER PROGRAM .............. .............. 25,000 +25,000 +25,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 20,075,656 19,970,176 19,919,175 -156,481 -51,001 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 10 TJS--BA Realignment -303,923 10 TJS--Gamma Radiation Detection Systems [GaRDS] +9,500 10 TJS--Affordability Adjustment for Program -10,000 Growth 20 SOCOM--BA Realignment -194,500 20 SOCOM--Civil Affairs and PsyOps Realignment to -27,521 Army Reserve 20 SOCOM--Flying Hours Unjustified Growth -42,900 20 SOCOM--Flight Operations for GWOT -25,960 20 SOCOM--Unjustified Growth in Management -10,000 Headquarters 40 NDU--NSEP -5,000 45 SOCOM--Realignment to Budget Activity 3 +129,241 60 CMP--IRT +10,000 60 CMP--National Guard Youth Challenge Program +15,000 60 CMP--DOD Starbase Academy +2,000 90 BTA--DIMHRS +3,000 90 BTA--DIMHRS--Transfer to RDDW, Line 101 -30,000 120 DISA--Affordability Adjustment for Program -30,000 Growth 150 DLA--Meals Ready to Eat War Reserve Stockpile +5,000 150 DLA--Procurement Technical Assistance Program +7,200 [PTAP] 150 DLA--Center for Supply Chain Management +10,000 190 DODEA--Mathematics and Technology Teachers +1,000 Development 190 DODEA--Parents as Teachers +1,500 190 DODEA--SOAR Virtual School District +6,000 190 DODEA--Reach Out and Read Early Literacy +2,000 Program 200 DHRA--Defense Critical Languages and Cultures +1,100 Program 200 DHRA--National Foreign Language Coordination +1,000 Council 200 DHRA--Strategic Language Initiative +2,000 250 OEA--Citizen Soldier Support Program +5,000 250 OEA--Fort Wainwright/Eielson AFB Track +15,000 Realignment 250 OEA--Northern Line Extension, AK RR +5,000 250 OEA--Intermodal Marine Facility--Port of +10,000 Anchorage 260 OSD--Military Critical Technologies Program-- -2,000 Transfer to RDDW, Line 122 270 WHS--Excess Program Growth -20,000 280 TJS--BA Realignment +303,923 290 SOCOM--BA Realignment +65,259 999 Classified Adjustment -29,600 999 Armed Forces Medical and Food Research +2,200 999 Institute for National Security Analysis +1,000 999 Impact Aid +30,000 999 Impact Aid for Children with Disabilities +5,000 999 Special Assistance to Local Education Agencies +10,000 999 Compatible Use Buffer Program +25,000 999 Unobligated Balances -108,000 ----------------- Total adjustments -156,481 ------------------------------------------------------------------------ International Outreach Programs.--The Committee directs that as the Department of Defense expands its international outreach programs, it should build on (and continue to strongly support) existing, proven international outreach programs conducted by graduate education institutions, such as those in- residence and off-campus outreach programs conducted by the Naval Postgraduate School and the Asia-Pacific Center for Security Studies. Superior Protective/Environmentally Friendly Magnesium Coating.--The Committee urges the Department of Defense to fully consider upgrading the coating on its magnesium castings to tagnite, which has been proven to provide better protection against corrosion, and has the potential to provide savings in maintenance and repair and improve the readiness of the force. Energy Savings Performance Contracting.--The Committee urges the Department of Defense to utilize Energy Savings Performance Contracting whenever possible to upgrade facilities and retain base operating funding. The Committee further urges the Department to incorporate the highest energy efficiency standards possible into the renovation and construction of DOD Facilities. California Manufacturing Technology Center.--The Committee encourages the Department to continue its collaboration with the California Manufacturing Technology Center's California Defense Manufacturing Supply Chain. The Center has expanded the number of California's small and medium sized manufacturing base to meet the Department's urgent requirements for parts and equipment shortages at reduced costs. Legacy Resource Management Program.--The Committee commends the Department of Defense for requesting funds to continue the Legacy Resource 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, 2006.................................... $1,953,694,000 Budget estimate, 2007................................... 2,299,202,000 House allowance......................................... 2,280,402,000 Committee recommendation................................ 2,158,278,000 The Committee recommends an appropriation of $2,158,278,000. This is $140,924,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY RESERVE: BUDGET ACTIVITY 1: OPERATING FORCES: LAND FORCES: 10 DIVISION FORCES 29,104 31,104 29,104 .............. -2,000 20 CORPS COMBAT FORCES 20,498 20,498 20,498 .............. .............. 30 CORPS SUPPORT FORCES 288,426 288,426 316,202 +27,776 +27,776 40 ECHELON ABOVE CORPS FORCES 190,481 190,481 190,481 .............. .............. 50 LAND FORCES OPERATIONS SUPPORT 443,161 443,161 443,161 .............. .............. LAND FORCES READINESS: 60 FORCES READINESS OPERATIONS SUPPORT 187,781 187,781 194,781 +7,000 +7,000 70 LAND FORCES SYSTEM READINESS 90,397 90,397 90,397 .............. .............. 80 DEPOT MAINTENANCE 131,485 131,485 131,485 .............. .............. LAND FORCES READINESS SUPPORT: 90 BASE OPERATIONS SUPPORT 528,256 529,256 528,256 .............. -1,000 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 215,890 215,890 215,890 .............. .............. 110 ADDITIONAL ACTIVITIES 8,504 8,504 8,504 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,133,983 2,136,983 2,168,759 +34,776 +31,776 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: ADMINISTRATION AND SERVICEWIDE ACTIVITIES: 120 ADMINISTRATION 60,096 60,096 60,096 .............. .............. 130 SERVICEWIDE COMMUNICATIONS 8,852 8,852 8,852 .............. .............. 140 PERSONNEL/FINANCIAL ADMIN (MANPOWER MGT) 7,642 7,642 7,642 .............. .............. 150 RECRUITING AND ADVERTISING 88,629 88,629 88,629 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 165,219 165,219 165,219 .............. .............. UNOBLIGATED BALANCES .............. -18,700 -18,700 -18,700 .............. COST AVOIDANCE FOR MOBILIZED MILTECHS .............. -19,700 -23,000 -23,000 -3,300 TACTICAL OPERATIONS CENTER (ELAMS/MECCS) .............. 3,600 .............. .............. -3,600 RESERVE MANPOWER BUY BACK .............. 13,000 .............. .............. -13,000 PEACE TIME TRAINING OFFEST .............. .............. -134,000 -134,000 -134,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 2,299,202 2,280,402 2,158,278 -140,924 -122,124 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 30 Civil Affairs and PsyOps (Realignment from +27,776 SOCOM) 60 Extended Cold Weather Clothing System [ECWCS] +7,000 999 Peacetime Training Offset -134,000 999 Unobligated Balances -18,700 999 Cost Avoidance for Mobilized MilTechs -23,000 ----------------- Total adjustments -140,924 ------------------------------------------------------------------------ Operation and Maintenance, Navy Reserve Appropriations, 2006.................................... $1,232,376,000 Budget estimate, 2007................................... 1,288,764,000 House allowance......................................... 1,275,764,000 Committee recommendation................................ 1,275,764,000 The Committee recommends an appropriation of $1,275,764,000. This is $13,000,000 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: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, NAVY RESERVE BUDGET ACTIVITY 1: OPERATING FORCES: RESERVE AIR OPERATIONS: 10 MISSION AND OTHER FLIGHT OPERATIONS 591,126 591,126 591,126 .............. .............. 20 INTERMEDIATE MAINTENANCE 16,969 16,969 16,969 .............. .............. 30 AIR OPERATIONS AND SAFETY SUPPORT 2,090 2,090 2,090 .............. .............. 40 AIRCRAFT DEPOT MAINTENANCE 132,570 132,570 132,570 .............. .............. 50 AIRCRAFT DEPOT OPERATIONS SUPPORT 387 387 387 .............. .............. RESERVE SHIP OPERATIONS: 60 MISSION AND OTHER SHIP OPERATIONS 63,574 63,574 63,574 .............. .............. 70 SHIP OPERATIONAL SUPPORT AND TRAINING 554 554 554 .............. .............. 80 SHIP DEPOT MAINTENANCE 69,215 69,215 69,215 .............. .............. 90 SHIP DEPOT OPERATIONS SUPPORT 537 537 537 .............. .............. RESERVE COMBAT OPERATIONS SUPPORT: 100 COMBAT COMMUNICATIONS 10,705 10,705 10,705 .............. .............. 110 COMBAT SUPPORT FORCES 112,300 112,300 112,300 .............. .............. RESERVE WEAPONS SUPPORT: 120 WEAPONS MAINTENANCE 5,861 5,861 5,861 .............. .............. 130 ENTERPRISE INFORMATION TECHNOLOGY 105,813 105,813 105,813 .............. .............. BASE OPERATING SUPPORT: 140 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 52,136 52,136 52,136 .............. .............. 150 BASE OPERATING SUPPORT 101,524 101,524 101,524 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,265,361 1,265,361 1,265,361 .............. .............. BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: ADMINISTRATION AND SERVICEWIDE ACTIVITIES: 150 ADMINISTRATION 4,712 4,712 4,712 .............. .............. 170 MILITARY MANPOWER & PERSONNEL 7,828 7,828 7,828 .............. .............. 180 SERVICEWIDE COMMUNICATIONS 5,392 5,392 5,392 .............. .............. 190 COMBAT/WEAPONS SYSTEM 5,074 5,074 5,074 .............. .............. 200 OTHER SERVICEWIDE SUPPORT 397 397 397 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 23,403 23,403 23,403 .............. .............. UNOBLIGATED BALANCES .............. -13,000 -13,000 -13,000 .............. ================================================================================= TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 1,288,764 1,275,764 1,275,764 -13,000 .............. -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 999 Unobligated Balances -13,000 ----------------- Total adjustments -13,000 ------------------------------------------------------------------------ Operation and Maintenance, Marine Corps Reserve Appropriations, 2006.................................... $200,711,000 Budget estimate, 2007................................... 211,911,000 House allowance......................................... 212,311,000 Committee recommendation................................ 208,811,000 The Committee recommends an appropriation of $208,811,000. This is $3,100,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, MARINE CORPS RESERVE BUDGET ACTIVITY 1: OPERATING FORCES: EXPEDITIONARY FORCES: 10 OPERATING FORCES 58,038 58,038 57,038 -1,000 -1,000 20 DEPOT MAINTENANCE 13,714 13,714 13,714 .............. .............. 30 TRAINING SUPPORT 23,930 23,930 23,930 .............. .............. 40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 9,579 9,579 9,579 .............. .............. 50 BASE OPERATING SUPPORT 72,971 72,971 72,971 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 178,232 178,232 177,232 -1,000 -1,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: ADMINISTRATION AND SERVICEWIDE ACTIVITIES: 60 SPECIAL SUPPORT 12,158 12,158 12,158 .............. .............. 70 SERVICEWIDE TRANSPORTATION 814 814 814 .............. .............. 80 ADMINISTRATION 8,087 8,087 8,087 .............. .............. 90 RECRUITING AND ADVERTISING 8,091 8,091 8,091 .............. .............. 100 BASE OPERATING SUPPORT 4,529 4,529 4,529 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 33,679 33,679 33,679 .............. .............. UNOBLIGATED BALANCES .............. -2,100 -2,100 -2,100 .............. QUICKCLOT HEMOSTATIC AGENT .............. 2,500 .............. .............. -2,500 ================================================================================= TOTAL, O&M, MARINE CORPS RESERVE 211,911 212,311 208,811 -3,100 -3,500 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 10 Baseline Adjustment for One-Time Increase -4,000 10 Portable Tent Lighting System +3,000 999 Unobligated Balances -2,100 ----------------- Total adjustments -3,100 ------------------------------------------------------------------------ Operation and Maintenance, Air Force Reserve Appropriations, 2006.................................... $2,474,351,000 Budget estimate, 2007................................... 2,723,800,000 House allowance......................................... 2,719,800,000 Committee recommendation................................ 2,624,300,000 The Committee recommends an appropriation of $2,624,300,000. This is $99,500,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR FORCE RESERVE BUDGET ACTIVITY 1: OPERATING FORCES: AIR OPERATIONS: 10 PRIMARY COMBAT FORCES 1,798,478 1,798,478 1,767,478 -31,000 -31,000 20 MISSION SUPPORT OPERATIONS 89,340 89,340 89,340 .............. .............. 30 DEPOT MAINTENANCE 373,336 373,336 373,336 .............. .............. 40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 59,849 59,849 59,849 .............. .............. 50 BASE OPERATING SUPPORT 288,560 288,560 288,560 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,609,563 2,609,563 2,578,563 -31,000 -31,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: ADMINISTRATION AND SERVICEWIDE ACTIVITIES: 60 ADMINISTRATION 67,419 67,419 67,419 .............. .............. 70 RECRUITING AND ADVERTISING 18,204 18,204 16,204 -2,000 -2,000 80 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 21,712 21,712 21,712 .............. .............. 90 OTHER PERSONNEL SUPPORT 6,236 6,236 6,236 .............. .............. 100 AUDIOVISUAL 666 666 666 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 114,237 114,237 112,237 -2,000 -2,000 932ND AIRLIFT WING OPERATIONS AND TRAINING .............. 27,300 .............. .............. -27,300 COST AVOIDANCE FOR MOBILIZED MILTECHS .............. -13,000 -7,100 -7,100 +5,900 UNOBLIGATED BALANCES .............. -18,300 -18,300 -18,300 .............. PRIOR YEAR BASELINE REDUCTION .............. .............. -41,100 -41,100 -41,100 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE 2,723,800 2,719,800 2,624,300 -99,500 -95,500 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 10 Excess Growth in Flying Hours Program -61,000 10 932nd Airlift Wing Operations and Training +30,000 70 Unjustified Growth in Recruiting and Retention -2,000 999 Prior Year Baseline Reduction -41,100 999 Unobligated Balances -18,300 999 Cost Avoidance for Mobilized MilTechs -7,100 ----------------- Total adjustments -99,500 ------------------------------------------------------------------------ Scott Air Force Base, Illinois.--The Committee continues to support the acquisition of additional C-40 aircraft for Operational Support Aircraft [OSA] missions at the 932nd Air Wing, Scott Air Force Base. The Air Force will continue C-9C usage through 2011, at which time the USAF expects to replace the C-9C with additional C-40 aircraft. The committee has provided $30,000,000 for continued C-9C and C-40 operations and maintenance. Scott AFB's location and its ability to grow and accept assets make it well-suited for not only expanding the C- 40C fleet at Scott but also expanding the capabilities of the aircraft. The Committee directs the Secretary of the Air Force to continue the missions of the 932nd Airlift Wing using both C-9 and C-40 aircraft, including offering all appropriate technical and financial assistance, consistent with current law and agreements. Operation and Maintenance, Army National Guard Appropriations, 2006.................................... $4,446,251,000 Budget estimate, 2007................................... 4,838,665,000 House allowance......................................... 4,824,721,000 Committee recommendation................................ 4,655,565,000 The Committee recommends an appropriation of $4,655,565,000. This is $183,100,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD BUDGET ACTIVITY 1: OPERATING FORCES: LAND FORCES: 10 DIVISIONS 598,935 602,635 598,935 .............. -3,700 20 CORPS COMBAT FORCES 560,370 560,370 560,370 .............. .............. 30 CORPS SUPPORT FORCES 373,045 373,045 373,045 .............. .............. 40 ECHELON ABOVE CORPS SUPPORT FORCES 642,935 643,935 642,935 .............. -1,000 50 LAND FORCES OPERATIONS SUPPORT 26,884 26,884 26,884 .............. .............. LAND FORCES READINESS: 60 FORCE READINESS OPERATIONS SUPPORT 225,770 226,770 235,570 +9,800 +8,800 70 LAND FORCES SYSTEMS READINESS 129,371 130,371 119,671 -9,700 -10,700 80 LAND FORCES DEPOT MAINTENANCE 351,832 351,832 351,832 .............. .............. LAND FORCES READINESS SUPPORT: 90 BASE OPERATIONS SUPPORT 631,832 632,832 628,532 -3,300 -4,300 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 387,882 387,882 387,882 .............. .............. 110 MANAGEMENT & OPERATIONAL HEADQUARTERS 466,837 466,837 466,837 .............. .............. 120 MISCELLANEOUS ACTIVITIES 74,500 74,500 65,500 -9,000 -9,000 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 4,470,193 4,477,893 4,457,993 -12,200 -19,900 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: ADMINISTRATION AND SERVICEWIDE ACTIVITIES: 130 ADMINISTRATION 133,881 133,881 133,881 .............. .............. 140 SERVICEWIDE COMMUNICATIONS 54,663 54,663 54,663 .............. .............. 150 MANPOWER MANAGEMENT 53,197 53,197 53,197 .............. .............. 160 RECRUITING AND ADVERTISING 126,731 126,731 126,731 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 368,472 368,472 368,472 .............. .............. NATIONAL EMERGENCY AND DISASTER INFORMATION SYSTEM .............. 3,100 .............. .............. -3,100 JOINT TRAINING AND EXPERIMENTATION PROGRAM .............. 4,000 .............. .............. -4,000 HOMELAND OPERATIONAL PLANNING SYSTEM .............. 8,000 .............. .............. -8,000 UNOBLIGATED BALANCES .............. -55,100 -55,100 -55,100 .............. ERP FOR ARMY GUARD INSTALLATIONS .............. 3,600 .............. .............. -3,600 STRATEGIC BIODEFENSE INITIATIVE .............. 10,000 .............. .............. -10,000 ADVANCED STARTING SYSTEMS .............. 1,000 .............. .............. -1,000 INTERNAL AIRLIFT, HELICOPTER SLINGABLE UNITS (ISUs) .............. 3,000 .............. .............. -3,000 ADVANCED SOLAR COVERS .............. 1,000 .............. .............. -1,000 RCAS DEMOBILIZATION CAPABILITY .............. 4,000 .............. .............. -4,000 COST AVOIDANCE FOR MOBILIZED MILTECHS .............. -37,100 -44,800 -44,800 -7,700 DISTRIBUTED TRAINING TECHNOLOGY PROJECT .............. 3,000 .............. .............. -3,000 REGIONAL EMERG. RESPONSE NETWORK FOR FL NATIONAL GUARD .............. 2,000 .............. .............. -2,000 ADV LAW ENFORCEMENT RAPID REPONSE TRAIN PROG (ALERRT) .............. 1,000 .............. .............. -1,000 REGIONAL CTR FOR ADV EMERGENCY MEDICAL RESPONSE .............. 1,500 .............. .............. -1,500 NORTHEAST REGIONAL TRAIN CTR FOR HOMELAND DEFENSE .............. 1,000 .............. .............. -1,000 DISTANCE EDUCATION CENTER FOR UNMC .............. 1,200 .............. .............. -1,200 JOINT FORCE ORIENTATION DISTANCE LEARNING .............. 1,000 .............. .............. -1,000 NATIONAL GUARD ABOUT FACE ACADEMY .............. 1,000 .............. .............. -1,000 TACTICAL OPERATION CENTERS (ELAMS/MECCS) .............. 3,600 .............. .............. -3,600 WMD-CIVIL SUPPORT TEAM FOR FLORIDA .............. 6,700 .............. .............. -6,700 PRI INITIATIVE ON JT CONUS COMM SUPP ENVIRONMENT .............. 1,800 .............. .............. -1,800 AERIAL WIDE AREA DECONTAMINATION (AWAD) .............. 1,800 .............. .............. -1,800 NG ADVANCED TECH BATTERY MODERNIZATION PROGRAM .............. 5,000 .............. .............. -5,000 WMD-CIVIL SUPPORT TEAM FOR NEW YORK .............. 2,256 .............. .............. -2,256 PEACE TIME TRAINING OFFEST .............. .............. -71,000 -71,000 -71,000 ================================================================================= TOTAL, O & M, ARMY NATIONAL GUARD 4,838,665 4,824,721 4,655,565 -183,100 -169,156 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 60 Baseline Adjustment for One-Time Increase -16,600 60 Army National Guard Evaluation and Training +2,000 Project 60 Army National Guard Information Technology +5,900 Continuity of Operations 60 Columbia Regional Geospatial Service Center +3,000 System 60 Extended Cold Weather Clothing System [ECWCS] +7,500 60 Joint Interagency Training Center +5,000 60 Operator Driving Simulator +3,000 70 Baseline Adjustment for One-Time Increase -9,700 90 Baseline Adjustment for One-Time Increase -9,300 90 Communicator Automated Emergency Notification +2,000 System 90 Muscatatuck Urban Training Center [MUTC] +4,000 120 Baseline Adjustment for One-Time Increase -9,000 999 Peacetime Training Offset -71,000 999 Unobligated Balances -55,100 999 Cost Avoidance for Mobilized MilTechs -44,800 ----------------- Total adjustments -183,100 ------------------------------------------------------------------------ Operation and Maintenance, Air National Guard Appropriations, 2006.................................... $4,654,402,000 Budget estimate, 2007................................... 5,336,017,000 House allowance......................................... 5,290,632,000 Committee recommendation................................ 5,008,392,000 The Committee recommends an appropriation of $5,008,392,000. This is $327,625,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR NATIONAL GUARD BUDGET ACTIVITY 1: OPERATING FORCES: AIR OPERATIONS: 10 AIRCRAFT OPERATIONS 3,434,443 3,434,758 3,230,443 -204,000 -204,315 20 MISSION SUPPORT OPERATIONS 512,771 514,571 519,046 +6,275 +4,475 30 DEPOT MAINTENANCE 602,590 602,590 602,590 .............. .............. 40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 255,322 255,322 175,122 -80,200 -80,200 50 BASE OPERATING SUPPORT 491,218 491,218 491,218 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 5,296,344 5,298,459 5,018,419 -277,925 -280,040 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES: SERVICEWIDE ACTIVITIES: 60 ADMINISTRATION 29,661 29,661 29,661 .............. .............. 70 RECRUITING AND ADVERTISING 10,012 10,012 10,012 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 39,673 39,673 39,673 .............. .............. COST AVOIDANCE FOR MOBILIZED MILTECHS .............. -6,000 -8,200 -8,200 -2,200 UNOBLIGATED BALANCES .............. -41,500 -41,500 -41,500 .............. ================================================================================= TOTAL, O&M, AIR NATIONAL GUARD 5,336,017 5,290,632 5,008,392 -327,625 -282,240 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Line Item recommendation ------------------------------------------------------------------------ 10 Flying Hours -204,000 20 166th Information Operations Squadron +1,200 20 Future Total Force Transformation Leadership +1,000 Training 20 Joint Interagency Training Center +75 20 Warrior Skills and Convoy Trainer +4,000 40 Deferred Restoration and Modernization -80,200 999 Unobligated Balances -41,500 999 Cost Avoidance for Mobilized MilTechs -8,200 ----------------- Total adjustments -327,625 ------------------------------------------------------------------------ Overseas Contingency Operations Transfer Account Appropriations, 2006.................................................... Budget estimate, 2007................................... $10,000,000 House allowance......................................................... Committee recommendation................................................ The Committee recommends no appropriation. This is $10,000,000 below the budget estimate. The Committee believes that funds recommended in title IX provide sufficient flexibility to meet contingency requirements. U.S. Court of Appeals for the Armed Forces Appropriations, 2006.................................... $11,124,000 Budget estimate, 2007................................... 11,721,000 House allowance......................................... 11,721,000 Committee recommendation................................ 11,721,000 The Committee recommends an appropriation of $11,721,000. This is equal to the budget estimate. Environmental Restoration, Army Appropriations, 2006.................................... $403,798,000 Budget estimate, 2007................................... 413,794,000 House allowance......................................... 413,794,000 Committee recommendation................................ 413,794,000 The Committee recommends an appropriation of $413,794,000. This is equal to the budget estimate. Environmental Restoration, Navy Appropriations, 2006.................................... $302,228,000 Budget estimate, 2007................................... 304,409,000 House allowance......................................... 304,409,000 Committee recommendation................................ 304,409,000 The Committee recommends an appropriation of $304,409,000. This is equal to the budget estimate. Environmental Restoration, Air Force Appropriations, 2006.................................... $402,404,000 Budget estimate, 2007................................... 423,871,000 House allowance......................................... 423,871,000 Committee recommendation................................ 423,871,000 The Committee recommends an appropriation of $423,871,000. This is equal to the budget estimate. Environmental Restoration, Defense-Wide Appropriations, 2006.................................... $27,887,000 Budget estimate, 2007................................... 18,431,000 House allowance......................................... 18,431,000 Committee recommendation................................ 18,431,000 The Committee recommends an appropriation of $18,431,000. This is equal to the budget estimate. Environmental Restoration, Formerly Used Defense Sites Appropriations, 2006.................................... $254,358,000 Budget estimate, 2007................................... 242,790,000 House allowance......................................... 257,790,000 Committee recommendation................................ 282,790,000 The Committee recommends an appropriation of $282,790,000. This is $40,000,000 above the budget estimate. The Committee is disappointed that the Department of Defense's budget estimate for cleanup at Formerly Used Defense Sites [FUDS] continues to be less than the amount appropriated and authorized in the previous fiscal year. There are currently 3,000 FUDS sites, an increase of 900 over fiscal year 2005, and the cost to complete cleanup is more than $18,000,000,000. To help address these challenges, the Committee has increased funding by $40,000,000. Overseas Humanitarian, Disaster, and Civic Aid Appropriations, 2006.................................... $60,932,000 Budget estimate, 2007................................... 63,204,000 House allowance......................................... 63,204,000 Committee recommendation................................ 63,204,000 The Committee recommends an appropriation of $63,204,000. This is equal to the budget estimate. Former Soviet Union Threat Reduction Appropriations, 2006.................................... $411,403,000 Budget estimate, 2007................................... 372,128,000 House allowance......................................... 372,128,000 Committee recommendation................................ 372,128,000 The Committee recommends an appropriation of $372,128,000. This is equal to the budget estimate. The Committee acknowledges the challenges in constructing the facility at Shchuch'ye and in developing the Earned Value Management [EVM] System and recognizes that the Department of Defense agrees with the recommendations offered in the Government Accountability Office [GAO] report. The Committee encourages the Department to take steps to complete the EVM System and directs the Department to provide a report to the congressional defense committees no later than November 15, 2006, addressing the status of the system and steps taken to improve the quality of the data. 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 2007 budget requests a total of $82,919,502,000 for procurement appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends procurement appropriations totaling $80,958,052,000 for fiscal year 2007. This is $1,961,450,000 below the budget estimate. Committee recommended procurement appropriations for fiscal year 2007 are summarized below: SUMMARY OF PROCUREMENT APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2007 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Aircraft Procurement, Army...................................... 3,566,483 3,354,729 -211,754 Missile Procurement, Army....................................... 1,350,898 1,266,967 -83,931 Procurement of Weapons and Tracked Combat Vehicles, Army........ 2,301,943 2,092,297 -209,646 Procurement of Ammunition, Army................................. 1,903,125 1,948,489 +45,364 Other Procurement, Army......................................... 7,718,602 7,724,878 +6,276 Aircraft Procurement, Navy...................................... 10,868,771 10,135,249 -733,522 Weapons Procurement, Navy....................................... 2,555,020 2,558,020 +3,000 Procurement of Ammunition, Navy and Marine Corps................ 789,943 799,943 +10,000 Shipbuilding and Conversion, Navy............................... 10,578,553 10,393,475 -185,078 Other Procurement, Navy......................................... 4,967,916 4,731,831 -236,085 Procurement, Marine Corps....................................... 1,273,513 1,151,318 -122,195 Aircraft Procurement, Air Force................................. 11,479,810 11,096,406 -383,404 Missile Procurement, Air Force.................................. 4,204,145 3,975,407 -228,738 Procurement of Ammunition, Air Force............................ 1,072,749 1,046,802 -25,947 Other Procurement, Air Force.................................... 15,408,086 15,510,286 +102,200 Procurement, Defense-Wide....................................... 2,861,461 2,763,071 -98,390 National Guard and Reserve Equipment............................ .............. 340,000 +340,000 Defense Production Act Purchases................................ 18,484 68,884 +50,400 ----------------------------------------------- Total..................................................... 82,919,502 80,958,052 -1,961,450 ---------------------------------------------------------------------------------------------------------------- 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 S. 2766, the National Defense Authorization Act for Fiscal Year 2007. 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 National Guard Procurement.--The Committee is concerned that procurement funding and actual equipment designated for the National Guard could be diverted to other budget areas and non-National Guard units. The Committee notes that substantial shortfalls still exist in National Guard equipment stocks, threatening the force's dual-role mission to supplement active duty forces abroad and respond to emergencies at home. Therefore, the Department of Defense shall report to the Committee no later than 9 months after the passage of this act on how it has obligated funds and provided equipment designated for the National Guard in the budget and accompanying justification materials. F-35 Joint Strike Fighter.--The fiscal year 2007 budget estimate requests funds to procure the first lot of Low Rate Initial Production [LRIP] aircraft and to fund advance procurement for the second lot of LRIP aircraft. The first lot consists of five Conventional Take Off and Landing [CTOL] aircraft for the Air Force; the fiscal year 2007 budget request is $869,700,000. The second lot will consist of eight CTOL aircraft for the Air Force and eight Short Take Off and Vertical Landing [STOVL] aircraft for the Marine Corps. The Advance Procurement for lot two is $145,300,000 for eight Air Force aircraft and $245,000,000 for eight Marine Corps aircraft. The Committee strongly supports the F-35 aircraft program and believes that it is a critical acquisition program for the Department of Defense and many partner nations. However, the acquisition strategy is unnecessarily concurrent. Procuring aircraft before the air frame structure and design have been validated through flight testing and before key ground tests have been completed presents high risks in terms of cost increases and schedule delays. ``Buying before flying'' is a known problem that can be avoided. It should be noted that the test aircraft are behind schedule already and some important tests, such as first flight, have been delayed to fiscal year 2007. The Committee is also concerned about the use of cost-plus contracts to procure aircraft. Under the cost-plus type of contract, the Government holds all the cost and schedule risk; it is a measure of uncertainty. By the time the Department enters into a production contract, particularly for a sophisticated fighter aircraft, the design and engineering should be sufficiently stable so that the costs are understood. At that point, firm fixed-price contracts can be negotiated with acceptable risk to both the Government and industry. Under the current acquisition strategy, the use of fixed-price contracts will not be assured until full rate production begins in fiscal year 2013, at which point almost 300 aircraft could have been procured at ``cost-plus'' prices. The Committee urges the Air Force to move to fixed-price contracting for F-35 procurement earlier in the procurement phase. To reduce risk, costs, and future schedule instability, the Committee recommends a 1-year delay in production of F-35 JSF aircraft. The budget is adjusted so that Lot 1 procurement and Lot 2 advance procurement funds are deleted from fiscal year 2007. Conventional Trident Missile.--The budget request includes $127,000,000 to demonstrate the feasibility of using existing TRIDENT II (D-5) missiles with conventional payloads to provide a prompt global strike capability, including $50,000,000 for initial procurement. The Committee believes that fundamental issues about the use of this weapon must be addressed prior to investing in this effort. Furthermore, it is not clear that other potentially less provocative alternatives, such as land and air-based options, have been considered. Therefore, the Committee directs the Secretary of Defense to request the National Academy of Sciences to analyze the mission requirement and, where appropriate, recommend alternatives that meet the prompt global strike mission in the near term (1-2 years), the mid-term (3-5 years), and the long-term. The study should include analyses of the military, political and international issues associated with each alternative. The study is due to the congressional defense committees by March 15, 2007. The Committee recommends no funding for the conventional TRIDENT missile program, but has provided $5,000,000 in the ``Research, Development, Test and Evaluation, Defense-Wide'' appropriation to conduct the study. Aircraft Procurement, Army Appropriations, 2006.................................... $2,626,839,000 Budget estimate, 2007................................... 3,566,483,000 House allowance......................................... 3,529,983,000 Committee recommendation................................ 3,354,729,000 The Committee recommends an appropriation of $3,354,729,000. This is $211,754,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, ARMY AIRCRAFT FIXED WING 1 UTILITY F/W CARGO AIRCRAFT ....... 109,154 ....... 109,154 ....... ............... ....... -109,154 2 UTILITY F/W (MR) AIRCRAFT ....... 4,060 ....... 4,060 ....... 4,060 ....... ............... ROTARY 3 ARMED RECONNAISSANCE HELICOPTER 18 141,418 9 70,718 12 101,818 -6 -39,600 4 HELICOPTER, LIGHT UTILITY 39 198,677 39 198,677 16 91,177 -23 -107,500 5 UH-60 BLACKHAWK (MYP) 38 554,551 39 581,251 38 554,551 ....... ............... 6 UH-60 BLACKHAWK (MYP) (AP-CY) ....... 185,845 ....... 185,845 ....... 185,845 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT ....... 1,193,705 ....... 1,149,705 ....... 937,451 ....... -256,254 MODIFICATION OF AIRCRAFT 8 GUARDRAIL MODS (TIARA) ....... 58,000 ....... 58,000 ....... 58,000 ....... ............... 9 ARL MODS (TIARA) ....... 48,000 ....... 38,000 ....... 48,000 ....... ............... 10 AH-64 MODS ....... 775,641 ....... 776,641 ....... 778,641 ....... +3,000 11 AH-64 MODS (AP-CY) ....... 19,000 ....... 19,000 ....... 19,000 ....... ............... 12 CH-47 CARGO HELICOPTER MODS ....... 583,305 ....... 585,305 ....... 583,305 ....... ............... 13 CH-47 CARGO HELICOPTER MODS (AP-CY) ....... 36,740 ....... 36,740 ....... 36,740 ....... ............... 14 UTILITY/CARGO AIRPLANE MODS ....... 9,953 ....... 9,953 ....... 9,953 ....... ............... 15 AIRCRAFT LONG RANGE MODS ....... 364 ....... 364 ....... 364 ....... ............... 17 UH-60 MODS ....... 30,891 ....... 39,891 ....... 69,891 ....... +39,000 18 KIOWA WARRIOR ....... 43,654 ....... 43,654 ....... 43,654 ....... ............... 19 AIRBORNE AVIONICS ....... 156,452 ....... 156,452 ....... 156,452 ....... ............... 20 GATM ROLLUP ....... 31,666 ....... 31,666 ....... 31,666 ....... ............... 21 SPARE PARTS (AIR) ....... 9,446 ....... 9,446 ....... 9,446 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF AIRCRAFT ....... 1,803,112 ....... 1,805,112 ....... 1,845,112 ....... +42,000 SUPPORT EQUIPMENT AND FACILITIES GROUND SUPPORT AVIONICS 22 AIRCRAFT SURVIVABILITY EQUIPMENT ....... 27,920 ....... 27,920 ....... 31,920 ....... +4,000 23 ASE INFRARED CM ....... 305,631 ....... 305,631 ....... 305,631 ....... ............... OTHER SUPPORT 24 AIRBORNE COMMAND & CONTROL ....... 40,220 ....... 40,220 ....... 40,220 ....... ............... 25 AVIONICS SUPPORT EQUIPMENT ....... 5,062 ....... 5,062 ....... 5,062 ....... ............... 26 COMMON GROUND EQUIPMENT ....... 64,683 ....... 64,683 ....... 59,183 ....... -5,500 27 AIRCREW INTEGRATED SYSTEMS ....... 35,346 ....... 40,846 ....... 39,346 ....... +4,000 28 AIR TRAFFIC CONTROL ....... 86,351 ....... 86,351 ....... 86,351 ....... ............... 29 INDUSTRIAL FACILITIES ....... 2,100 ....... 2,100 ....... 2,100 ....... ............... 30 LAUNCHER, 2.75 ROCKET ....... 2,353 ....... 2,353 ....... 2,353 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, SUPPORT EQUIPMENT AND ....... 569,666 ....... 575,166 ....... 572,166 ....... +2,500 FACILITIES --------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT PROCUREMENT, ARMY ....... 3,566,483 ....... 3,529,983 ....... 3,354,729 ....... -211,754 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1UTILITY F/W CARGO 109,154 .............. -109,154 AIRCRAFT Future Cargo .............. .............. -109,154 Aircraft 3ARMED 141,418 101,818 -39,600 RECONNAISSANCE HELICOPTER Reduction of .............. .............. -39,600 Six Aircraft/ Reduce Risk and Slow Production Ramp 4HELICOPTER, LIGHT 198,677 91,177 -107,500 UTILITY (LUH) Procurement .............. .............. -107,500 Delays 10AH-64 MODS 775,641 778,641 +3,000 Vibration .............. .............. +3,000 Management Enhancement Program--Army National Guard 17UH-60 MODS 30,891 69,891 +39,000 Engine Digital .............. .............. +2,000 Electronic Control IMD-HUMS for .............. .............. +15,000 UH-60L Installation UH-60A to UH- .............. .............. +15,000 60L Conversion--A rmy National Guard UH-60 .............. .............. +3,000 Crashworthy External Fuel System UH-60 MEDEVAC .............. .............. +4,000 Thermal Imaging Upgrades--Arm y National Guard 22AIRCRAFT 27,920 31,920 +4,000 SURVIVABILITY EQUIPMENT AN/AVR-2A/B .............. .............. +4,000 Laser Detecting Set 26COMMON GROUND 64,683 59,183 -5,500 EQUIPMENT Aircraft .............. .............. -10,000 Program Delays Aviation .............. .............. +4,500 Maintenance Fall Protection Platforms--Ar my National Guard 27AIRCREW INTEGRATED 35,346 39,346 +4,000 SYSTEMS Aircraft .............. .............. +2,000 Wireless Intercom System Pulse-Demand .............. .............. +2,000 Oxygen System ------------------------------------------------------------------------ Joint Cargo Aircraft [JCA].--The Army requested $109,154,000 for the Future Cargo Aircraft, now known as JCA. Consistent with S. 2677, the National Defense Authorization Act for Fiscal Year 2007, the Committee recommendation does not fund this request. The Committee believes it is premature to procure these aircraft until a further analysis of the joint intra-theater airlift mission requirement is completed and the Army and Air Force jointly develop a concept of operations that details how these aircraft will be employed. Armed Reconnaissance Helicopter [ARH].--The budget request includes $141,418,000 for the initial procurement lot of ARH aircraft. The Committee is aware the program is currently behind schedule due to a slower than required staff buildup, the late release of drawings and lack of parts to support the aircraft build plan. In an effort to mitigate schedule risk by allowing for a more moderate production ramp, the Committee recommends $101,818,000 for 12 aircraft, which is $39,600,000 and 6 aircraft below the request. Light Utility Helicopter [LUH].--The Committee recommendation includes $91,177,000 for procurement of 16 LUH aircraft, the first full rate production lot. The recommendation is $107,500,000 and 23 aircraft below the request. Over the past 2 fiscal years, Congress has appropriated $94,600,000 for two LUH initial procurement lots totaling 16 airframes. However, the initial production contract, planned for award in January 2005 was not awarded until June 30, 2006. Due to the delay in program start and concerns over the ability to reasonably execute three production lots in less than 15 months, the Committee recommendation is intended to allow additional time for the program to increase production in a more measured approach and for the Army to demonstrate the reliability of the selected platform. Army Helicopter Engine Efficiencies.--The Committee is aware the engine utilized in the ARH program could also be utilized to power the LUH. The Committee is strongly supportive of the Department's efforts to increase cost efficiencies in the supply chain and to reduce total life cycle costs through the selection of interchangeable systems, subsystems, and components. Additionally, the Secretary of Defense has commissioned an Energy Efficiency Task Force focused on increasing efficiencies among weapon systems. The Committee believes this effort makes operational and financial sense and is advised the ARH engine can help achieve desired results. Accordingly, the Committee encourages the Department to consider utilizing this engine in the LUH program. Missile Procurement, Army Appropriations, 2006.................................... $1,196,961,000 Budget estimate, 2007................................... 1,350,898,000 House allowance......................................... 1,350,898,000 Committee recommendation................................ 1,266,967,000 The Committee recommends an appropriation of $1,266,967,000. This is $83,931,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- MISSILE PROCUREMENT, ARMY OTHER MISSILES SURFACE-TO-AIR MISSILE SYSTEM 1 PATRIOT SYSTEM SUMMARY 108 489,067 108 489,067 108 489,067 ....... ............... 2 SURFACE-LAUNCHED AMRAAM SYSTEM SUMMARY ....... 12,039 ....... 12,039 ....... ............... ....... -12,039 3 ADVANCE PROCUREMENT (CY) ....... 10,000 ....... 10,000 ....... ............... ....... -10,000 ANTI-TANK/ASSAULT MISSILE SYSTEM 5 JAVELIN (AAWS-M) SYSTEM SUMMARY 300 104,782 300 104,782 -150 83,782 150 -21,000 6 TOW 2 SYSTEM SUMMARY 949 31,641 949 31,641 949 31,641 ....... ............... 7 TOW 2 ADVANCE PROCUREMENT (CY) ....... 32,700 ....... 32,700 ....... 32,700 ....... ............... 8 GUIDED MLRS ROCKET (GMLRS) 702 147,795 702 147,795 702 137,403 ....... -10,392 9 MLRS REDUCED RANGE PRACTICE ROCKETS 3,762 20,926 3,762 20,926 3,762 20,926 ....... ............... (RRPR) 11 HIMARS LAUNCHER 50 226,884 50 226,884 43 196,384 -7 -30,500 12 ARMY TACTICAL MSL SYS (ATACMS)--SYS SUM 43 60,502 43 60,502 43 60,502 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 1,136,336 ....... 1,136,336 ....... 1,052,405 ....... -83,931 MODIFICATION OF MISSILES MODIFICATIONS 13 PATRIOT MODS ....... 69,856 ....... 69,856 ....... 69,856 ....... ............... 14 JAVELIN MISSILE MODS ....... 10,371 ....... 10,371 ....... 10,371 ....... ............... 15 ITAS/TOW MODS ....... 84,350 ....... 84,350 ....... 84,350 ....... ............... 16 MLRS MODS ....... 6,913 ....... 6,913 ....... 6,913 ....... ............... 17 HIMARS MODIFICATIONS: (NON AAO) ....... 9,374 ....... 9,374 ....... 9,374 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF MISSILES ....... 180,864 ....... 180,864 ....... 180,864 ....... ............... 19 SPARES AND REPAIR PARTS ....... 25,794 ....... 25,794 ....... 25,794 ....... ............... SUPPORT EQUIPMENT AND FACILITIES 20 AIR DEFENSE TARGETS ....... 3,924 ....... 3,924 ....... 3,924 ....... ............... 21 ITEMS LESS THAN $5.0M (MISSILES) ....... 10 ....... 10 ....... 10 ....... ............... 22 PRODUCTION BASE SUPPORT ....... 3,970 ....... 3,970 ....... 3,970 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, SUPPORT EQUIPMENT AND ....... 7,904 ....... 7,904 ....... 7,904 ....... ............... FACILITIES --------------------------------------------------------------------------------------------------------- TOTAL, MISSILE PROCUREMENT, ARMY ....... 1,350,898 ....... 1,350,898 ....... 1,266,967 ....... -83,931 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 SURFACE-LAUNCHED 12,039 .............. -12,039 AMRAAM SYSTEM SUMMARY SLAMRAAM .............. .............. -12,039 Procurement Ahead of Need 3 ADVANCE 10,000 .............. -10,000 PROCUREMENT (CY) SLAMRAAM .............. .............. -10,000 Procurement Ahead of Need 5 JAVELIN (AAWS-M) 104,782 83,782 -21,000 SYSTEM SUMMARY Stabilize .............. .............. -21,000 Javelin Acquisition Profile 8 GUIDED MLRS 147,795 137,403 -10,392 ROCKET (GMLRS) Facilitizatio .............. .............. -10,392 n 11 HIGH MOBILITY 226,884 196,384 -30,500 ARTILLERY ROCKET SYSTEM (HIMARS) AAO Decrease-- .............. .............. -30,500 reduction of 7 units ------------------------------------------------------------------------ Procurement of Weapons and Tracked Combat Vehicles, Army Appropriations, 2006.................................... $1,377,747,000 Budget estimate, 2007................................... 2,301,943,000 House allowance......................................... 2,047,804,000 Committee recommendation................................ 2,092,297,000 The Committee recommends an appropriation of $2,092,297,000. This is $209,646,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- --------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 1 ABRAMS TRNG DEV MOD ....... 899 ....... 899 ......... 899 ......... ............... 2 BRADLEY BASE SUSTAINMENT ....... 284,966 ....... 284,966 ......... 206,938 ......... -78,028 3 BRADLEY FVS TRAINING DEVICES (MOD) ....... 4,721 ....... 4,721 ......... 4,721 ......... ............... 4 ABRAMS TANK TRAINING DEVICES ....... 899 ....... 899 ......... 899 ......... ............... 5 STRYKER VEHICLE 100 795,978 100 799,978 100 795,978 ......... ............... MODIFICATION OF TRACKED COMBAT VEHICLES 6 CARRIER, MOD ....... 22,969 ....... 22,969 ......... 22,969 ......... ............... 7 FIST VEHICLE (MOD) ....... 32,028 ....... 32,028 ......... 16,014 ......... -16,014 9 BFVS SERIES (MOD) ....... 69,988 ....... 69,988 ......... 69,988 ......... ............... 10 HOWITZER, MED SP FT 155MM M109A6 ....... 28,714 ....... 28,714 ......... 28,714 ......... ............... (MOD) 12 IMPROVED RECOVERY VEHICLE (M88 MOD) 12 36,494 12 36,494 12 36,494 ......... ............... 13 ARMORED VEH LAUNCH BRIDGE (AVLB) ....... 66,054 ....... 66,054 ......... 66,054 ......... ............... (MOD) 14 M1 ABRAMS TANK (MOD) ....... 364,899 ....... 187,449 ......... 365,899 ......... +1,000 15 SYSTEM ENHANCEMENT PGM: SEP M1A2 23 171,097 23 171,097 23 171,097 ......... ............... SUPPORT EQUIPMENT AND FACILITIES 16 ITEMS LESS THAN $5.0M (TCV-WTCV) ....... 422 ....... 422 ......... 422 ......... ............... 17 PRODUCTION BASE SUPPORT (TCV-WTCV) ....... 11,685 ....... 11,685 ......... 11,685 ......... ............... ------------------------------------------------------------------------------------------------------------- TOTAL, TRACKED COMBAT VEHICLES ....... 1,891,813 ....... 1,718,363 ......... 1,798,771 ......... -93,042 WEAPONS AND OTHER COMBAT VEHICLES 18 HOWITZER, LIGHT, TOWED, 105MM, M119 10 20,369 10 20,369 10 20,369 ......... ............... 19 INTEGRATED AIR BURST WEAPON SYSTEM ....... 32,339 ....... ............... ......... ............... ......... -32,339 FAMILY 20 M240 MEDIUM MACHINE GUN (7.62MM) 3,025 43,175 3,025 21,575 3,025 13,175 ......... -30,000 21 M249 SAW MACHINE GUN (5.56MM) 8,600 36,614 8,600 18,314 8,600 11,614 ......... -25,000 22 MK-19 GRENADE MACHINE GUN (40MM) 68 1,725 68 1,725 68 1,725 ......... ............... 24 M16 RIFLE 2,950 1,844 2,950 1,844 ......... ............... -2,950 -1,844 25 M107, CAL. 50, SNIPER RIFLE 390 8,458 390 8,458 390 8,458 ......... ............... 26 XM110 SEMI-AUTOMATIC SNIPER SYSTEM ....... 15,300 ....... 15,300 ......... 7,300 ......... -8,000 (SASS) 27 M4 CARBINE 1,475 2,221 1,475 2,221 ......... ............... -1,475 -2,221 30 HOWITZER LT WT 155MM (T) 85 187,489 85 187,489 72 158,289 -13 -29,200 MOD OF WEAPONS AND OTHER COMBAT VEH 31 MK-19 GRENADE MACHINE GUN MODS ....... 3,168 ....... 3,168 ......... 3,168 ......... ............... 32 M4 CARBINE MODS ....... 30,871 ....... 15,421 ......... 30,871 ......... ............... 34 M249 SAW MACHINE GUN MODS ....... 5,253 ....... 5,253 ......... 5,253 ......... ............... 35 M240 MEDIUM MACHINE GUN MODS ....... 5,293 ....... 5,293 ......... 5,293 ......... ............... 38 M119 MODIFICATIONS ....... 692 ....... 692 ......... 692 ......... ............... 39 M16 RIFLE MODS ....... 1,012 ....... 1,012 ......... 1,012 ......... ............... 40 MODIFICATIONS LESS THAN $5.0M (WOCV- ....... 1,700 ....... 1,700 ......... 1,700 ......... ............... WTCV) SUPPORT EQUIPMENT AND FACILITIES 41 ITEMS LESS THAN $5.0M (WOCV-WTCV) ....... 507 ....... 3,007 ......... 507 ......... ............... 42 PRODUCTION BASE SUPPORT (WOCV-WTCV) ....... 6,331 ....... 6,331 ......... 6,331 ......... ............... 43 INDUSTRIAL PREPAREDNESS ....... 3,019 ....... 7,519 ......... 15,019 ......... +12,000 44 SMALL ARMS (SOLDIER ENH PROG) ....... 2,750 ....... 2,750 ......... 2,750 ......... ............... ------------------------------------------------------------------------------------------------------------- TOTAL, WEAPONS AND OTHER COMBAT ....... 410,130 ....... 329,441 ......... 293,526 ......... -116,604 VEHICLES ------------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF W&TCV, ....... 2,301,943 ....... 2,047,804 ......... 2,092,297 ......... -209,646 ARMY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 BRADLEY BASE 284,966 206,938 -78,028 SUSTAINMENT Stabilize ODS .............. .............. -78,028 acquisition profile 7 FIST VEHICLE 32,028 16,014 -16,014 (MOD) Unjustified .............. .............. -16,014 request 14 M1 ABRAMS TANK 364,899 365,899 +1,000 (MOD) Intelligent .............. .............. +1,000 Graphic Wiring Traceout for Abrams Tank Data 19 INTEGRATED AIR 32,339 .............. -32,339 BURST WEAPON SYSTEM FAMILY Buying ahead .............. .............. -32,339 of need 20 M240 MEDIUM 43,175 13,175 -30,000 MACHINE GUN (7.62MM) Unexecutable .............. .............. -30,000 growth 21 M249 SAW MACHINE 36,614 11,614 -25,000 GUN (5.56MM) Unexecutable .............. .............. -25,000 growth 24 M16 RIFLE 1,844 .............. -1,844 Change to .............. .............. -1,844 acquisition strategy 26 XM110 SEMI- 15,300 7,300 -8,000 AUTOMATIC SNIPER SYSTEM (SASS) Program .............. .............. -8,000 reduction 27 M4 CARBINE 2,221 .............. -2,221 Unexecutable .............. .............. -2,221 request 30 HOWITZER LT WT 187,489 158,289 -29,200 155MM (T) Unexecutable .............. .............. -29,200 growth 43 INDUSTRIAL 3,019 15,019 +12,000 PREPAREDNESS Arsenal .............. .............. +3,000 Support Program Initiative for Watervliet Arse- nal Arsenal .............. .............. +9,000 Support Program Initiative for Rock Island Arsenal ------------------------------------------------------------------------ Procurement of Ammunition, Army Appropriations, 2006.................................... $1,715,750,000 Budget estimate, 2007................................... 1,903,125,000 House allowance......................................... 1,710,475,000 Committee recommendation................................ 1,948,489,000 The Committee recommends an appropriation of $1,948,489,000. This is $45,364,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMUNITION, ARMY AMMUNITION SMALL/MEDIUM CAL AMMUNITION 1 CTG, 5.56MM, ALL TYPES ....... 214,555 ....... 107,255 ....... 214,555 ....... ............... 2 CTG, 7.62MM, ALL TYPES ....... 113,555 ....... 56,755 ....... 113,555 ....... ............... 3 CTG, 9MM, ALL TYPES ....... 3,848 ....... 3,848 ....... 3,848 ....... ............... 4 CTG, .50 CAL, ALL TYPES ....... 125,112 ....... 62,562 ....... 125,112 ....... ............... 5 CTG, 20MM, ALL TYPES ....... 101 ....... 101 ....... 101 ....... ............... 6 CTG, 25MM, ALL TYPES ....... 32,089 ....... 32,089 ....... 32,089 ....... ............... 7 CTG, 30MM, ALL TYPES ....... 19,431 ....... 19,431 ....... 19,431 ....... ............... 8 CTG, 40MM, ALL TYPES ....... 129,409 ....... 129,409 ....... 129,409 ....... ............... MORTAR AMMUNITION 9 60MM MORTAR, ALL TYPES ....... 13,046 ....... 13,046 ....... 13,046 ....... ............... 10 81MM MORTAR, ALL TYPES ....... 54,618 ....... 54,618 ....... 54,618 ....... ............... 11 CTG, MORTAR, 120MM, ALL TYPES ....... 66,506 ....... 66,506 ....... 66,506 ....... ............... TANK AMMUNITION 12 CTG TANK 105MM: ALL TYPES ....... 19,584 ....... 20,084 ....... 19,584 ....... ............... 13 120MM TANK TRAINING, ALL TYPES ....... 142,933 ....... 142,933 ....... 142,933 ....... ............... 14 CTG, TANK, 120MM TACTICAL, ALL TYPES ....... 48,004 ....... 52,004 ....... 57,004 ....... +9,000 ARTILLERY AMMUNITION 15 CTG ARTY 75MM, ALL TYPES ....... 2,297 ....... 2,297 ....... 2,297 ....... ............... 16 CTG ARTY 105MM, ALL TYPES ....... 45,585 ....... 45,585 ....... 45,585 ....... ............... 17 CTG, ARTY, 155MM, ALL TYPES ....... 124,099 ....... 124,099 ....... 124,099 ....... ............... 18 PROJ, 155MM EXTENDED RANGE XM982 ....... 22,971 ....... 27,971 ....... 26,971 ....... +4,000 19 MODULAR ARTILLERY CHARGE SYSTEM (MACS) ....... 73,885 ....... 73,885 ....... 73,885 ....... ............... ARTILLERY FUZES 20 ARTILLERY FUZES, ALL TYPES ....... 4,083 ....... 4,083 ....... 4,083 ....... ............... MINES 21 MINE, TRAINING, ALL TYPES ....... 396 ....... 396 ....... 396 ....... ............... 22 MINES (CONVENTIONAL), ALL TYPES ....... 4,221 ....... 4,221 ....... 4,221 ....... ............... 23 MINE, CLEARING CHARGE, ALL TYPES ....... 4,897 ....... 4,897 ....... 4,897 ....... ............... 24 ANTIPERSONNEL LANDMINE ALTERNATIVES ....... 85,879 ....... 85,879 ....... 51,659 ....... -34,220 ROCKETS 25 SHOULDER FIRED ROCKETS, ALL TYPES ....... 7,741 ....... 7,741 ....... 7,741 ....... ............... 26 ROCKET, HYDRA 70, ALL TYPES ....... 136,670 ....... 136,670 ....... 136,670 ....... ............... OTHER AMMUNITION 27 DEMOLITION MUNITIONS, ALL TYPES ....... 33,746 ....... 36,146 ....... 36,746 ....... +3,000 28 GRENADES, ALL TYPES ....... 54,162 ....... 56,162 ....... 56,162 ....... +2,000 29 SIGNALS, ALL TYPES ....... 26,384 ....... 26,384 ....... 26,384 ....... ............... 30 SIMULATORS, ALL TYPES ....... 10,791 ....... 10,791 ....... 10,791 ....... ............... MISCELLANEOUS 31 AMMO COMPONENTS, ALL TYPES ....... 3,407 ....... 3,407 ....... 3,407 ....... ............... 32 NON-LETHAL AMMUNITION, ALL TYPES ....... 30,089 ....... 30,089 ....... 30,089 ....... ............... 33 CAD/PAD ALL TYPES ....... 2,628 ....... 2,628 ....... 2,628 ....... ............... 34 ITEMS LESS THAN $5 MILLION ....... 5,493 ....... 5,493 ....... 5,493 ....... ............... 35 AMMUNITION PECULIAR EQUIPMENT ....... 10,306 ....... 18,306 ....... 17,306 ....... +7,000 36 FIRST DESTINATION TRANSPORTATION (AMMO) ....... 9,552 ....... 9,552 ....... 9,552 ....... ............... 37 CLOSEOUT LIABILITIES ....... 101 ....... 101 ....... 101 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, AMMUNITION ....... 1,682,174 ....... 1,477,424 ....... 1,672,954 ....... -9,220 AMMUNITION PRODUCTION BASE SUPPORT PRODUCTION BASE SUPPORT 38 PROVISION OF INDUSTRIAL FACILITIES ....... 116,175 ....... 128,275 ....... 170,759 ....... +54,584 39 LAYAWAY OF INDUSTRIAL FACILITIES ....... 3,064 ....... 3,064 ....... 3,064 ....... ............... 40 MAINTENANCE OF INACTIVE FACILITIES ....... 4,743 ....... 4,743 ....... 4,743 ....... ............... 41 CONVENTIONAL MUNITIONS DEMILITARIZATION, ....... 94,201 ....... 94,201 ....... 94,201 ....... ............... ALL 42 ARMS INITIATIVE ....... 2,768 ....... 2,768 ....... 2,768 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, AMMUNITION PRODUCTION BASE ....... 220,951 ....... 233,051 ....... 275,535 ....... +54,584 SUPPORT --------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMUNITION, ....... 1,903,125 ....... 1,710,475 ....... 1,948,489 ....... +45,364 ARMY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 14CTG, TANK, 120MM 48,004 57,004 +9,000 TACTICAL, ALL TYPES 120 MM .............. .............. +9,000 Tactical All Types--M1028 Canister Rounds 18PROJ 155MM 22,971 26,971 +4,000 EXTENDED RANGE XM982 Excalibur, .............. .............. +4,000 XM982 155mm Extended Range Artillery Projectile 24ANTIPERSONNEL 85,879 51,659 -34,220 LANDMINE ALTERNATIVES Limit to Low .............. .............. -34,220 Rate Production Quantity 27DEMOLITION 33,746 36,746 +3,000 MUNITIONS, ALL TYPES Rapid Wall .............. .............. +3,000 Breaching Kit (RWBK) 28GRENADES, ALL 54,162 56,162 +2,000 TYPES M18 Smoke .............. .............. +2,000 Grenade 35AMMUNITION 10,306 17,306 +7,000 PECULIAR EQUIPMENT Mobile .............. .............. +3,000 Automated Tactical Ammunition Classificatio n System Tooele Army .............. .............. +2,000 SCWO/Depot Hydrolysis Demilitarizat ion Demonstration Program Ammunition .............. .............. +2,000 Peculiar Equipment Outloading Module 38PROVISION OF 116,175 170,759 +54,584 INDUSTRIAL FACILITIES Program .............. .............. -19,116 Reduction Industrial .............. .............. +1,000 Facilities Modernization of Forge Equipment at Scranton Army Ammunition Plant Insensitive .............. .............. +5,000 Munition Flexible Load, Assemble, Pack Artill- ery Insensitive .............. .............. +5,000 Munitions High-Shear Mixing System Milan AAP Lake City Army .............. .............. +18,200 Ammunition Plant Load, Assemble .............. .............. +4,500 and Pack (LAP) Modernization -Lone Star Radford .............. .............. +40,000 Provision of Industrial Facilities ------------------------------------------------------------------------ Other Procurement, Army Appropriations, 2006.................................... $4,551,219,000 Budget estimate, 2007................................... 7,718,602,000 House allowance......................................... 7,005,338,000 Committee recommendation................................ 7,724,878,000 The Committee recommends an appropriation of $7,724,878,000. This is $6,276,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, ARMY TACTICAL AND SUPPORT VEHICLES TACTICAL VEHICLES 1 TACTICAL TRAILERS/DOLLY SETS ....... 22,961 ....... 26,961 ....... 22,961 ....... ............... 2 SEMITRAILERS, FLATBED ....... 7,565 ....... 9,765 ....... 10,565 ....... +3,000 3 SEMITRAILERS, TANKERS ....... 11,676 ....... 11,676 ....... 11,676 ....... ............... 4 HI MOB MULTI-PURP WHLD VEH (HMMWV) ....... 582,613 ....... 582,613 ....... 588,513 ....... +5,900 5 FAMILY OF MEDIUM TACTICAL VEH (FMTV) ....... 695,121 ....... 695,121 ....... 692,121 ....... -3,000 6 FIRETRUCKS & ASSOCIATED FIREFIGHTING ....... 29,286 ....... 29,286 ....... 30,586 ....... +1,300 EQUIPMENT 7 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) ....... 353,198 ....... 353,198 ....... 353,198 ....... ............... 8 ARMORED SECURITY VEHICLES (ASV) ....... 155,491 ....... 77,741 ....... 155,491 ....... ............... 10 TRUCK, TRACTOR, LINE HAUL, M915/M916 ....... 31,202 ....... 40,502 ....... 35,202 ....... +4,000 11 HVY EXPANDED MOBILE TACTICAL TRUCK EXT ....... 220,416 ....... 111,216 ....... 220,416 ....... ............... SERV 12 HMMWV RECAPITALIZATION PROGRAM ....... 34,823 ....... ............... ....... 34,823 ....... ............... 13 MODIFICATION OF IN SVC EQUIP ....... 2,562 ....... 2,562 ....... 2,562 ....... ............... 14 ITEMS LESS THAN $5.0M (TAC VEH) ....... ............... ....... ............... ....... 8,000 ....... +8,000 15 TOWING DEVICE-FIFTH WHEEL ....... 1,725 ....... 3,725 ....... 1,725 ....... ............... NON-TACTICAL VEHICLES 16 HEAVY ARMORED SEDAN ....... 609 ....... 609 ....... 609 ....... ............... 17 PASSENGER CARRYING VEHICLES ....... 640 ....... 640 ....... 640 ....... ............... 18 NONTACTICAL VEHICLES, OTHER ....... 3,486 ....... 4,486 ....... 3,486 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, TACTICAL AND SUPPORT ....... 2,153,374 ....... 1,950,101 ....... 2,172,574 ....... +19,200 VEHICLES COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMM--JOINT COMMUNICATIONS 20 JCSE EQUIPMENT (USREDCOM) ....... 4,805 ....... 4,805 ....... 4,805 ....... ............... COMM--SATELLITE COMMUNICATIONS 21 SECOMP-I ....... 16,884 ....... 16,884 ....... 16,884 ....... ............... 22 DEFENSE ENTERPRISE WIDEBAND SATCOM ....... 53,616 ....... 53,616 ....... 53,616 ....... ............... SYSTEMS 23 SHF TERM ....... 28,459 ....... 28,459 ....... 28,459 ....... ............... 24 SAT TERM, EMUT (SPACE) ....... 833 ....... 833 ....... 833 ....... ............... 25 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) ....... 61,611 ....... 66,611 ....... 67,611 ....... +6,000 26 SMART-T (SPACE) ....... 62,342 ....... 62,342 ....... 62,342 ....... ............... 27 SCAMP (SPACE) ....... 954 ....... 954 ....... 954 ....... ............... 28 GLOBAL BRDCST SVC--GBS ....... 16,803 ....... 16,803 ....... 16,803 ....... ............... 29 MOD OF IN-SVC EQUIP (TAC SAT) ....... 9,113 ....... 9,113 ....... 9,113 ....... ............... COMM--C3 SYSTEM 30 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) ....... 25,253 ....... 25,253 ....... 25,253 ....... ............... COMM--COMBAT COMMUNICATIONS 31 ARMY DATA DISTRIBUTION SYSTEM (DATA ....... 4,890 ....... 4,890 ....... 4,890 ....... ............... RADIO) 32 JOINT TACTICAL RADIO SYSTEM ....... 1,302 ....... 1,302 ....... ............... ....... -1,302 33 RADIO TERMINAL SET, MIDS LVT (2) ....... 3,229 ....... 3,229 ....... 3,229 ....... ............... 34 SINCGARS FAMILY ....... 116,523 ....... 66,273 ....... 116,523 ....... ............... 35 MULTI-PURPOSE INFORMATION OPERATIONS ....... 10,460 ....... 10,460 ....... 10,460 ....... ............... SYSTEMS 37 BRIDGE TO FUTURE NETWORKS ....... 340,231 ....... 347,431 ....... 340,231 ....... ............... 38 COMMS--ELEC EQUIP FIELDING ....... 5,181 ....... 8,931 ....... 11,181 ....... +6,000 39 SPIDER APLA REMOTE CONTROL UNIT ....... 27,599 ....... 27,599 ....... 27,599 ....... ............... 40 SOLDIER ENHANCEMENT PROGRAM COMM/ ....... 9,933 ....... 9,933 ....... 9,933 ....... ............... ELECTRONICS 41 COMBAT SURVIVOR EVADER LOCATOR (CSEL) ....... 16,541 ....... ............... ....... 14,441 ....... -2,100 42 RADIO, IMPROVED HF FAMILY ....... 91,418 ....... 50,718 ....... 91,418 ....... ............... 43 MEDICAL COMM FOR CBT CASUALTY CARE (MC4) ....... 10,548 ....... 10,548 ....... 10,548 ....... ............... COMM--INTELLIGENCE COMM 44 CI AUTOMATION ARCHITECTURE ....... 1,409 ....... 1,409 ....... 1,409 ....... ............... INFORMATION SECURITY 45 TSEC--ARMY KEY MGT SYS (AKMS) ....... 14,924 ....... 14,924 ....... 14,924 ....... ............... 46 INFORMATION SYSTEM SECURITY PROGRAM--ISSP ....... 90,379 ....... 91,879 ....... 90,379 ....... ............... COMM--LONG HAUL COMMUNICATIONS 47 TERRESTRIAL TRANSMISSION ....... 14,432 ....... 14,432 ....... 14,432 ....... ............... 48 BASE SUPPORT COMMUNICATIONS ....... 33,754 ....... 33,754 ....... 43,104 ....... +9,350 50 ELECTROMAG COMP PROG (EMCP) ....... 508 ....... 508 ....... 508 ....... ............... 51 WW TECH CON IMP PROG (WWTCIP) ....... 27,101 ....... 27,101 ....... 27,101 ....... ............... COMM--BASE COMMUNICATIONS 52 INFORMATION SYSTEMS ....... 19,553 ....... 19,553 ....... 19,553 ....... ............... 53 DEFENSE MESSAGE SYSTEM (DMS) ....... 5,726 ....... 5,726 ....... 5,726 ....... ............... 54 INSTALLATION INFO INFRASTRUCTURE MOD ....... 279,579 ....... 279,579 ....... 247,579 ....... -32,000 PROGRAM 56 PENTAGON INFORMATION MGT AND TELECOM ....... 32,711 ....... 29,711 ....... 32,711 ....... ............... ELECT EQUIP--NAT INT PROG (NIP) ELECT EQUIP--NAT INTEL PROG (NIP) 59 ALL SOURCE ANALYSIS SYS (ASAS) (MIP) ....... 34,431 ....... 34,431 ....... 34,431 ....... ............... 60 JTT/CIBS-M (MIP) ....... 985 ....... 985 ....... 985 ....... ............... 61 PROPHET GROUND (MIP) ....... 96,532 ....... 52,082 ....... 99,032 ....... +2,500 62 TACTICAL UNMANNED AERIAL SYS (TUAS)MIP ....... 100,295 ....... 50,145 ....... 78,795 ....... -21,500 63 SMALL UNMANNED AERIAL SYSTEM (SUAS) ....... 10,200 ....... 10,200 ....... 10,200 ....... ............... 64 DIGITAL TOPOGRAPHIC SPT SYS (DTSS) (MIP) ....... 30,729 ....... 30,729 ....... 30,729 ....... ............... 67 DCGS-A (MIP) ....... 65,424 ....... 65,424 ....... 65,424 ....... ............... 68 JOINT TACTICAL GROUND STATION (JTAGS) ....... 9,852 ....... 9,852 ....... 9,852 ....... ............... 69 TROJAN (MIP) ....... 7,659 ....... 7,659 ....... 7,659 ....... ............... 70 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) ....... 5,040 ....... 5,040 ....... 5,040 ....... ............... 71 CI HUMINT INFO MANAGEMENT SYSTEM (CHIMS) ....... 19,704 ....... 19,704 ....... 19,704 ....... ............... (MIP) 72 ITEMS LESS THAN $5.0M (MIP) ....... 29,739 ....... 29,739 ....... 39,739 ....... +10,000 ELECT EQUIP--ELECTRONIC WARFARE (EW) 73 LIGHTWEIGHT COUNTER MORTAR RADAR ....... 16,326 ....... 16,326 ....... 16,326 ....... ............... ELECT EQUIP--TACTICAL SURV. (TAC SURV) 76 SENTINEL MODS ....... 15,125 ....... 15,125 ....... 15,125 ....... ............... 77 NIGHT VISION DEVICES ....... 320,989 ....... 164,189 ....... 324,989 ....... +4,000 78 LONG RANGE ADVANCED SCOUT SURVEILLANCE ....... 179,594 ....... 179,594 ....... 179,594 ....... ............... SYSTEM 80 NIGHT VISION, THERMAL WPN SIGHT ....... 209,537 ....... 209,537 ....... 209,537 ....... ............... 81 RADIATION MONITORING SYSTEMS ....... 4,393 ....... 4,393 ....... 4,393 ....... ............... 83 ARTILLERY ACCURACY EQUIP ....... 802 ....... 802 ....... 802 ....... ............... 84 MOD OF IN-SVC EQUIP (MMS) ....... 321 ....... 321 ....... 321 ....... ............... 86 ENHANCED PORTABLE INDUCTIVE ARTILLERY ....... 7,441 ....... 7,441 ....... 7,441 ....... ............... FUZE 87 PROFILER ....... 2,119 ....... 7,119 ....... 12,119 ....... +10,000 88 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) ....... 19,249 ....... 9,649 ....... 27,249 ....... +8,000 89 FORCE XXI BATTLE CMD BRIGADE & BELOW ....... 160,060 ....... 80,010 ....... 160,060 ....... ............... (FBCB2) 90 LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER ....... 50,160 ....... 50,160 ....... 50,160 ....... ............... (LLD 92 MORTAR FIRE CONTROL SYSTEM ....... 38,971 ....... 38,971 ....... 38,971 ....... ............... 93 INTEGRATED MET SYS SENSORS (IMETS)--MIP ....... 3,510 ....... 3,510 ....... 3,510 ....... ............... ELECT EQUIP--TACTICAL C2 SYSTEMS 95 TACTICAL OPERATIONS CENTERS ....... 57,707 ....... 57,707 ....... 57,707 ....... ............... 96 ADV FA TAC DATA SYS/EFF CTRL SYS (AFATDS/ ....... 22,035 ....... 22,035 ....... 22,035 ....... ............... EC 97 MOD OF IN-SVC EQUIP, AFATDS ....... 5,434 ....... 5,434 ....... 5,434 ....... ............... 98 LIGHT WEIGHT TECH FIRE DIRECTION SYS (LWT ....... 6,042 ....... 6,042 ....... 6,042 ....... ............... 99 BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM ....... 31,986 ....... 31,986 ....... 31,986 ....... ............... 100 FAAD C2 ....... 21,095 ....... 21,095 ....... 21,095 ....... ............... 101 AIR & MSL DEFENSE PLANNING & CONTROL SYS ....... 69,289 ....... 69,289 ....... 69,289 ....... ............... (AMD 102 FORWARD ENTRY DEVICE/LIGHTWEIGHT FED (FED/ ....... 9,305 ....... 9,305 ....... 9,305 ....... ............... L 103 KNIGHT FAMILY ....... 24,233 ....... 24,233 ....... 24,233 ....... ............... 104 LIFE CYCLE SOFTWARE SUPPORT (LCSS) ....... 2,022 ....... 2,022 ....... 2,022 ....... ............... 105 LOGTECH ....... 97,235 ....... 88,735 ....... 106,235 ....... +9,000 106 TC AIMS II ....... 29,919 ....... 29,919 ....... 29,919 ....... ............... 107 JOINT NETWORK MANAGEMENT SYSTEM (JNMS) ....... 8,279 ....... 8,279 ....... 8,279 ....... ............... 108 TACTICAL INTERNET MANAGER ....... 11,355 ....... 11,355 ....... 11,355 ....... ............... 109 MANEUVER CONTROL SYSTEM (MCS) ....... 77,023 ....... 77,023 ....... 77,023 ....... ............... 110 SINGLE ARMY LOGISTICS ENTERPRISE (SALE) ....... 121,808 ....... 81,808 ....... 121,808 ....... ............... 111 MOUNTED BATTLE COMMAND ON THE MOVE ....... 79,035 ....... 73,035 ....... 79,035 ....... ............... (MBCOTM) ELECT EQUIP--AUTOMATION 112 GENERAL FUND ENTERPRISE BUSINESS SYSTEM ....... 78,403 ....... 53,403 ....... 2,000 ....... -76,403 113 ARMY TRAINING MODERNIZATION ....... 21,636 ....... 21,636 ....... 21,636 ....... ............... 114 AUTOMATED DATA PROCESSING EQUIP ....... 139,206 ....... 104,206 ....... 104,206 ....... -35,000 115 CSS COMMUNICATIONS ....... 15,861 ....... 15,861 ....... 15,861 ....... ............... 116 RESERVE COMPONENT AUTOMATION SYS (RCAS) ....... 28,675 ....... 28,675 ....... 28,675 ....... ............... ELECT EQUIP--AUDIO VISUAL SYS (A/V) 117 AFRTS ....... 1,007 ....... 1,007 ....... 2,007 ....... +1,000 118 ITEMS LESS THAN $5.0M (A/V) ....... 6,754 ....... 6,754 ....... 6,754 ....... ............... 119 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) ....... 1,671 ....... 1,671 ....... 1,671 ....... ............... 120 WEAPONIZATION OF UNMANNED AERIAL SYSTEM ....... 15,161 ....... 15,161 ....... 1,661 ....... -13,500 (UAS) ELECT EQUIP--SUPPORT 121 ITEMS UNDER $5M (SSE) ....... 17,493 ....... 17,493 ....... 17,493 ....... ............... 122 PRODUCTION BASE SUPPORT (C-E) ....... 497 ....... 497 ....... 497 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ....... 3,877,957 ....... 3,334,366 ....... 3,762,002 ....... -115,955 ELECTRONICS EQUIPMENT OTHER SUPPORT EQUIPMENT CHEMICAL DEFENSIVE EQUIPMENT 123 CBRN SOLDIER PROTECTION ....... 38,312 ....... 38,312 ....... 48,312 ....... +10,000 124 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ....... 4,079 ....... 4,079 ....... 4,079 ....... ............... ITEM) BRIDGING EQUIPMENT 125 TACTICAL BRIDGING ....... 69,608 ....... 69,608 ....... 69,608 ....... ............... 126 TACTICAL BRIDGE, FLOAT-RIBBON ....... 80,093 ....... 80,093 ....... 80,093 ....... ............... ENGINEER (NON-CONSTRUCTION) EQUIPMENT 127 HANDHELD STANDOFF MINEFIELD DETECTION SYS- ....... 52,829 ....... 52,829 ....... 52,829 ....... ............... HST 129 GRND STANDOFF MINE DETECTION SYSTEM ....... 197,675 ....... 131,575 ....... 197,675 ....... ............... (GSTAMIDS 131 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD ....... 37,269 ....... 37,269 ....... 37,269 ....... ............... EQPMT) 132 ITEMS LESS THAN $5M, COUNTERMINE ....... 546 ....... 546 ....... 546 ....... ............... EQUIPMENT COMBAT SERVICE SUPPORT EQUIPMENT 133 HEATERS AND ECU'S ....... 10,575 ....... 10,575 ....... 10,575 ....... ............... 135 SOLDIER ENHANCEMENT ....... 9,298 ....... 9,298 ....... 13,298 ....... +4,000 136 LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME) ....... ............... ....... ............... ....... 6,000 ....... +6,000 137 DISMOUNTED BATTLE COMMAND SYSTEM (DBCS) ....... 19,226 ....... 26,226 ....... 19,226 ....... ............... 139 FIELD FEEDING EQUIPMENT ....... 36,874 ....... 36,874 ....... 36,874 ....... ............... 140 CARGO AERIAL DELIVERY PROGRAM ....... 42,653 ....... 42,653 ....... 42,653 ....... ............... 141 ITEMS LESS THAN $5.0M (ENG SPT EQ) ....... 5,552 ....... 11,052 ....... 7,552 ....... +2,000 PETROLEUM EQUIPMENT 143 QUALITY SURVEILLANCE EQUIPMENT ....... 1,293 ....... 1,293 ....... 1,293 ....... ............... 144 DISTRIBUTION SYSTEMS, PETROLEUM & WATER ....... 67,867 ....... 67,867 ....... 67,867 ....... ............... WATER EQUIPMENT 145 WATER PURIFICATION SYSTEMS ....... 9,769 ....... 9,769 ....... 9,769 ....... ............... MEDICAL EQUIPMENT 146 COMBAT SUPPORT MEDICAL ....... 20,467 ....... 29,467 ....... 22,467 ....... +2,000 MAINTENANCE EQUIPMENT 147 SHOP EQ CONTACT MAINTENANCE TRK MTD (MYP) ....... 54,732 ....... 54,732 ....... 54,732 ....... ............... 148 WELDING SHOP, TRAILER MTD ....... 3,051 ....... 3,051 ....... 3,051 ....... ............... 149 ITEMS LESS THAN $5.0M (MAINT EQ) ....... ............... ....... ............... ....... 4,400 ....... +4,400 CONSTRUCTION EQUIPMENT 150 GRADER, ROAD MTZD, HVY, 6X4 (CCE) ....... 2,902 ....... 2,902 ....... 2,902 ....... ............... 151 SCRAPERS, EARTHMOVING ....... 1,049 ....... 16,549 ....... 1,049 ....... ............... 152 MISSION MODULES--ENGINEERING ....... 12,108 ....... 12,108 ....... 12,108 ....... ............... 153 LOADERS ....... 13,023 ....... 13,023 ....... 13,023 ....... ............... 154 HYDRAULIC EXCAVATOR ....... 2,475 ....... 2,475 ....... 2,475 ....... ............... 155 TRACTOR, FULL TRACKED ....... 4,799 ....... 4,799 ....... 4,799 ....... ............... 157 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) ....... 47,846 ....... 47,846 ....... 47,846 ....... ............... 158 CONST EQUIP ESP ....... 40,209 ....... 40,209 ....... 40,209 ....... ............... 159 ITEMS LESS THAN $5.0M (CONST EQUIP) ....... 22,209 ....... 22,209 ....... 22,209 ....... ............... RAIL FLOAT CONTAINERIZATION EQUIPMENT 162 HARBORMASTER COMMAND & CONTROL CENTER ....... 9,265 ....... 9,265 ....... 9,265 ....... ............... (HCCC) 163 CAUSEWAY SYSTEMS ....... 8,974 ....... 8,974 ....... 8,974 ....... ............... 164 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ....... 2,536 ....... 2,536 ....... 2,536 ....... ............... GENERATORS 165 GENERATORS AND ASSOCIATED EQUIP ....... 69,468 ....... 69,468 ....... 69,468 ....... ............... MATERIAL HANDLING EQUIPMENT 167 ALL TERRAIN LIFTING ARMY SYSTEM ....... 20,501 ....... 20,501 ....... 24,501 ....... +4,000 TRAINING EQUIPMENT 168 COMBAT TRAINING CENTERS (CTC) SUPPORT ....... 38,497 ....... 41,497 ....... 44,717 ....... +6,220 169 TRAINING DEVICES, NONSYSTEM ....... 243,147 ....... 289,247 ....... 292,647 ....... +49,500 170 CLOSE COMBAT TACTICAL TRAINER ....... 16,920 ....... 16,920 ....... 16,920 ....... ............... 171 AVIATION COMBINED ARMS TACTICAL TRAINER ....... 80,555 ....... 80,555 ....... 80,555 ....... ............... (AVCA TEST MEASURE AND DIG EQUIPMENT (TMD) 172 CALIBRATION SETS EQUIPMENT ....... 2,026 ....... 2,026 ....... 2,026 ....... ............... 173 INTEGRATED FAMILY OF TEST EQUIPMENT ....... 47,789 ....... 51,389 ....... 47,789 ....... ............... (IFTE) 174 TEST EQUIPMENT MODERNIZATION (TEMOD) ....... 11,827 ....... 11,827 ....... 11,827 ....... ............... OTHER SUPPORT EQUIPMENT 175 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ....... 50,679 ....... 50,679 ....... 50,679 ....... ............... 177 PHYSICAL SECURITY SYSTEMS (OPA3) ....... 66,665 ....... 76,665 ....... 59,165 ....... -7,500 178 BASE LEVEL COM'L EQUIPMENT ....... 3,279 ....... 3,279 ....... 18,690 ....... +15,411 179 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) ....... 35,469 ....... 35,469 ....... 35,469 ....... ............... 180 PRODUCTION BASE SUPPORT (OTH) ....... 2,997 ....... 2,997 ....... 9,997 ....... +7,000 182 SPECIAL EQUIPMENT FOR USER TESTING ....... 19,562 ....... 19,562 ....... 19,562 ....... ............... 183 MA8975 ....... 2,423 ....... 2,423 ....... 2,423 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, OTHER SUPPORT EQUIPMENT ....... 1,640,967 ....... 1,674,567 ....... 1,743,998 ....... +103,031 SPARE AND REPAIR PARTS 184 INITIAL SPARES--C&E ....... 31,271 ....... 31,271 ....... 31,271 ....... ............... 185 INITIAL SPARES--OTHER SUPPORT EQUIP ....... 2,202 ....... 2,202 ....... 2,202 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, SPARE AND REPAIR PARTS ....... 33,473 ....... 33,473 ....... 33,473 ....... ............... 999 CLASSIFIED PROGRAMS ....... 12,831 ....... 12,831 ....... 12,831 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, OTHER PROCUREMENT, ARMY ....... 7,718,602 ....... 7,005,338 ....... 7,724,878 ....... +6,276 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Change from Line Item 2007 budget recommen- budget estimate dation estimate ------------------------------------------------------------------------ 2 SEMITRAILERS, FLATBED 7,565 10,565 +3,000 600 Series Commercial ........... ........... +3,000 Trailers for Army Reserve 4 HI MOB MULTI-PURP WHLD 582,613 588,513 +5,900 VEH (HMMWV) M1151 HMMWV Utility ........... ........... +5,900 Trucks 5 FAMILY OF MEDIUM TACTICAL 695,121 692,121 -3,000 VEH (FMTV) Program Reduction ........... ........... -3,000 6 FIRETRUCKS & ASSOCIATED 29,286 30,586 +1,300 FIREFIGHTING EQUIP Fire and Emergency ........... ........... +1,300 Services Equipment, Fort Meade, MD 10 TRUCK, TRACTOR, LINE 31,202 35,202 +4,000 HAUL, M915/M916 M915 Tractor Truck ........... ........... +4,000 for Nevada NG 14 ITEMS LESS THAN $5.0M ........... 8,000 +8,000 (TAC VEH) Lightweight Tactical, ........... ........... +4,000 Utility Vehicles for Army NG Lightweight Tactical, ........... ........... +4,000 Utility Vehicles 25 NAVSTAR GLOBAL 61,611 67,611 +6,000 POSITIONING SYSTEM (SPACE) Defense Advanced GPS ........... ........... +6,000 Receiver (DAGR); Situational Data Advisor 32 JOINT TACTICAL RADIO 1,302 ........... -1,302 SYSTEM Align with ........... ........... -1,302 Justification 38 COMMS-ELEC EQUIP FIELDING 5,181 11,181 +6,000 High Speed ........... ........... +3,000 Communication Assemblage Upgrade Joint Forces Wireless ........... ........... +3,000 Redundant Comms, Montana NG 41 COMBAT SURVIVOR EVADER 16,541 14,441 -2,100 LOCATOR (CSEL) Pricing Adjustment ........... ........... -2,100 48 BASE SUPPORT 33,754 43,104 +9,350 COMMUNICATIONS Program Reduction ........... ........... -7,500 Regional Emergency ........... ........... +3,000 Response Network USARPAC Deployable C4 ........... ........... +6,000 Package USARPAC Core ........... ........... +2,350 Warfighting C4 Network Infrastructure Alaska Land Mobile ........... ........... +4,000 Radio C4 Modularity ........... ........... +1,500 54 INSTALLATION INFO 279,579 247,579 -32,000 INFRASTRUCTURE MOD PROGRAM Program Reduction ........... ........... -32,000 61 PROPHET GROUND (MIP) 96,532 99,032 +2,500 Prophet Ground Block ........... ........... +2,500 I Upgrades 62 TACTICAL UNMANNED AERIAL 100,295 78,795 -21,500 SYSTEM Transfer to RDT&E,A ........... ........... -21,500 for Warrior Program 72 ITEMS LESS THAN $5.0M 29,739 39,739 +10,000 (MIP) Wideband Imagery ........... ........... +10,000 Dissemination Systems for NG 77 NIGHT VISION DEVICES 320,989 324,989 +4,000 Mini-IR MX 2A Thermal ........... ........... +4,000 Imager 87 PROFILER 2,119 12,119 +10,000 Meteorological ........... ........... +10,000 Measuring Set Profiler 88 MOD OF IN-SVC EQUIP 19,249 27,249 +8,000 (FIREFINDER RADARS) AN/TPQ-37 Firefinder ........... ........... +8,000 Service Life Extension Program 105 LOGTECH 97,235 106,235 +9,000 Aviation Maintenance ........... ........... +1,000 Automated Tracking System Active Data Rich RFID ........... ........... +6,000 Technology Insertion HERALD ........... ........... +2,000 112 GENERAL FUND ENTERPRISE 78,403 2,000 -76,403 BUSINESS SYSTEM Program Reduction ........... ........... -76,403 114 AUTOMATED DATA PROCESSING 139,206 104,206 -35,000 EQUIP Program Reduction ........... ........... -35,000 117 AFRTS 1,007 2,007 +1,000 Fort Knox 911 System ........... ........... +1,000 120 WEAPONIZATION OF UNMANNED 15,161 1,661 -13,500 AERIAL SYSTEM Transfer to RDT&E,A ........... ........... -13,500 for Warrior Program 123 CBRN SOLDIER PROTECTION 38,312 48,312 +10,000 Improved Chemical ........... ........... +10,000 Agent Monitor for Army NG 135 SOLDIER ENHANCEMENT 9,298 13,298 +4,000 Land Warrior ........... ........... +4,000 136 LIGHTWEIGHT MAINTENANCE ........... 6,000 +6,000 ENCLOSURE (LME) Lightweight ........... ........... +6,000 Maintenance Enclosure 141 ITEMS LESS THAN $5M (ENG 5,552 7,552 +2,000 SPT) Diver Propulsion ........... ........... +2,000 Device 146 COMBAT SUPPORT MEDICAL 20,467 22,467 +2,000 Combat Support ........... ........... +2,000 Hospitals 149 ITEMS LESS THAN $5.0M ........... 4,400 +4,400 (MAINT EQ) Advanced Turbine ........... ........... +4,400 Engine Army Maintenance Dynamometer 167 ALL TERRAIN LIFTING ARMY 20,501 24,501 +4,000 SYSTEM All Terrain Lifter ........... ........... +4,000 Army System 168 COMBAT TRAINING CENTERS 38,497 44,717 +6,220 (CTC) SUPPORT PARC/Red Flag ........... ........... +6,220 Upgrades 169 TRAINING DEVICES, 243,147 292,647 +49,500 NONSYSTEM Call for Fire Trainer/ ........... ........... +4,000 Joint Fires and Effects Trainer System Tabletop Trainers ........... ........... +6,000 (TGT, TMT and TFT) Up-Armored HMMWV, ........... ........... +15,000 Tactical Truck Crew Trainer for Army NG Real-time Reporting ........... ........... +5,000 at Joint Readiness Training Center 172nd SIB Range ........... ........... +18,000 Combat Arms Training ........... ........... +1,500 System for the National Guard 177 PHYSICAL SECURITY SYSTEMS 66,665 59,165 -7,500 (OPA3) Program Reduction ........... ........... -7,500 178 BASE LEVEL COM'L 3,279 18,690 +15,411 EQUIPMENT Realign Civil Affairs/ ........... ........... +5,611 Psyops Fort Riley ASR 11 ........... ........... +6,500 Digital Airport Surveillance Radar Fort Knox Godman ........... ........... +3,300 Airfield Area Surveillance Radar 180 PRODUCTION BASE SUPPORT 2,997 9,997 +7,000 (OTH) Rock Island Arsenal ........... ........... +7,000 Production ------------------------------------------------------------------------ Installation Information Infrastructure Modernization Program.--The budget request includes $279,579,000 to modernize and upgrade the telecommunications and information infrastructure on Army installations worldwide. The Committee supports the Army's need to upgrade networks and information technology but is concerned about the slow execution of this program. A significant amount of prior year funding remains unobligated, evidence that the Army is budgeting funds ahead of its actual need. Therefore, the Committee recommends $247,579,000, a reduction of $32,000,000 for this program. Warrior Unmanned Aerial Vehicles [UAV] Program.--The budget request includes $46,030,000 to procure and install weapons on unmanned aerial vehicles. The funding is included in two separate budget lines, ``Tactical Unmanned Aerial System'' and ``Weaponization of Unmanned Aerial Systems.'' Since the budget was submitted, the Army has increased the scope of the Warrior UAV program, including performance enhancements to reduce attrition and increase safety. At the request of the Army, a total of $35,000,000 is transferred from the two procurement lines referenced above to the ``Research, Development, Test and Evaluation, Army'' appropriation to complete development of Warrior. Radio Frequency Identification Technology [RFID].--The Committee has included an additional $6,000,000 to continue the Active Data Rich RFID Technology Insertion and Enhancement Initiative. The Committee encourages the Department of Defense to capitalize on the successful, world-wide RFID implementation program by fully tracking and securing supplies and materiel returning from Southwest Asia with electronic cargo container tags and environmental sensors that are fully compatible with DOD's extensive RF-ITV infrastructure. General Fund Enterprise Business System.--The budget request includes $78,403,000 to begin procurement and training on the new automated financial information system. The Army restructured the program after the budget was formulated and no longer requires this level of investment during fiscal year 2007. To align funding with the Army's current program, the budget is reduced by $76,403,000, providing $2,000,000 for initial hardware and licenses. Aircraft Procurement, Navy Appropriations, 2006.................................... $9,677,339,000 Budget estimate, 2007................................... 10,868,771,000 House allowance......................................... 10,590,934,000 Committee recommendation................................ 10,135,249,000 The Committee recommends an appropriation of $10,135,249,000. This is $733,522,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 2 EA-18G 12 865,421 ....... 86,400 8 608,021 -4 -257,400 3 EA-18G (AP-CY) ....... 39,753 ....... 39,753 ....... 39,753 ....... ............... 4 F/A-18E/F (FIGHTER) HORNET (MYP) 30 2,288,253 42 2,946,297 34 2,507,253 +4 +219,000 5 F/A-18E/F (FIGHTER) HORNET (MYP) (AP-CY) ....... 52,954 ....... 52,954 ....... 52,954 ....... ............... 6 JOINT STRIKE FIGHTER ADVANCE PROCUREMENT ....... 245,016 ....... 123,016 ....... ............... ....... -245,016 (CY) 7 V-22 (MEDIUM LIFT) 14 1,304,687 14 1,304,687 14 1,294,687 ....... -10,000 8 V-22 (MEDIUM LIFT) (AP-CY) ....... 194,080 ....... 194,080 ....... 194,080 ....... ............... 9 UH-1Y/AH-1Z 18 446,718 11 446,718 5 314,718 -13 -132,000 10 MH-60S (MYP) 18 458,158 18 458,158 18 458,158 ....... ............... 11 MH-60S (MYP) (AP-CY) ....... 90,401 ....... 90,401 ....... 90,401 ....... ............... 12 MH-60R 25 795,262 25 800,662 25 795,262 ....... ............... 13 MH-60R (AP-CY) ....... 120,480 ....... 120,480 ....... 120,480 ....... ............... 14 E-2C (EARLY WARNING) HAWKEYE (MYP) 2 203,572 2 203,572 2 203,572 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, COMBAT AIRCRAFT ....... 7,104,755 ....... 6,867,178 ....... 6,679,339 ....... -425,416 AIRLIFT AIRCRAFT 16 USMC OPERATIONAL SUPPORT AIRCRAFT LIGHT ....... ............... ....... 8,000 ....... ............... ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, AIRLIFT AIRCRAFT ....... ............... ....... 8,000 ....... ............... ....... ............... TRAINER AIRCRAFT 19 T-45TS (TRAINER) GOSHAWK 12 376,361 12 376,361 10 312,361 -2 -64,000 20 JPATS 21 146,068 21 146,068 21 146,068 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, TRAINER AIRCRAFT ....... 522,429 ....... 522,429 ....... 458,429 ....... -64,000 OTHER AIRCRAFT 21 KC-130J 4 253,179 4 253,179 2 126,579 -2 -126,600 22 KC-130J ADVANCE PROCUREMENT (CY) ....... 45,737 ....... 45,737 ....... 45,737 ....... ............... 23 F-5 5 2,530 5 2,530 5 2,530 ....... ............... 24 VTUAV 4 37,570 4 37,570 4 37,570 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, OTHER AIRCRAFT ....... 339,016 ....... 339,016 ....... 212,416 ....... -126,600 MODIFICATION OF AIRCRAFT 25 EA-6 SERIES ....... 48,983 ....... 48,983 ....... 48,983 ....... ............... 26 AV-8 SERIES ....... 20,506 ....... 20,506 ....... 25,506 ....... +5,000 27 ADVERSARY ....... 2,638 ....... 2,638 ....... 2,638 ....... ............... 28 F-18 SERIES ....... 411,524 ....... 414,124 ....... 428,524 ....... +17,000 29 H-46 SERIES ....... 47,401 ....... 47,401 ....... 47,401 ....... ............... 30 AH-1W SERIES ....... 19,760 ....... 27,760 ....... 23,760 ....... +4,000 31 H-53 SERIES ....... 28,252 ....... 31,252 ....... 32,652 ....... +4,400 32 SH-60 SERIES ....... 33,113 ....... 23,613 ....... 33,113 ....... ............... 33 H-1 SERIES ....... 7,426 ....... 7,426 ....... 226 ....... -7,200 34 EP-3 SERIES ....... 56,797 ....... 64,397 ....... 56,797 ....... ............... 35 P-3 SERIES ....... 204,606 ....... 206,668 ....... 197,606 ....... -7,000 36 S-3 SERIES ....... 750 ....... 750 ....... 750 ....... ............... 37 E-2 SERIES ....... 9,087 ....... 9,087 ....... 9,087 ....... ............... 38 TRAINER A/C SERIES ....... 17,062 ....... 17,062 ....... 17,062 ....... ............... 39 C-2A ....... 37,157 ....... 37,157 ....... 37,157 ....... ............... 40 C-130 SERIES ....... 3,547 ....... 3,547 ....... 5,547 ....... +2,000 41 FEWSG ....... 625 ....... 625 ....... 625 ....... ............... 42 CARGO/TRANSPORT A/C SERIES ....... 30,332 ....... 30,332 ....... 30,332 ....... ............... 43 E-6 SERIES ....... 99,184 ....... 99,184 ....... 58,884 ....... -40,300 44 EXECUTIVE HELICOPTERS SERIES ....... 40,190 ....... 40,190 ....... 40,190 ....... ............... 45 SPECIAL PROJECT AIRCRAFT ....... 14,300 ....... 17,900 ....... 14,300 ....... ............... 46 T-45 SERIES ....... 34,933 ....... 36,933 ....... 34,933 ....... ............... 47 POWER PLANT CHANGES ....... 24,580 ....... 24,580 ....... 24,580 ....... ............... 48 JPATS SERIES ....... 1,656 ....... 1,656 ....... 1,656 ....... ............... 49 AVIATION LIFE SUPPORT MODS ....... 14,315 ....... 8,915 ....... 415 ....... -13,900 50 COMMON ECM EQUIPMENT ....... 35,886 ....... 35,886 ....... 35,886 ....... ............... 51 COMMON AVIONICS CHANGES ....... 177,500 ....... 177,500 ....... 177,500 ....... ............... 52 COMMON DEFENSIVE WEAPON SYSTEM ....... 13,656 ....... 13,656 ....... ............... ....... -13,656 53 ID SYSTEMS ....... 11,148 ....... 11,148 ....... 11,148 ....... ............... 54 V-22 (TILT/ROTOR ACFT) OSPREY ....... 85,767 ....... 85,767 ....... 85,767 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF AIRCRAFT ....... 1,532,681 ....... 1,546,643 ....... 1,483,025 ....... -49,656 AIRCRAFT SPARES AND REPAIR PARTS 55 SPARES AND REPAIR PARTS ....... 812,689 ....... 793,568 ....... 740,839 ....... -71,850 AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 56 COMMON GROUND EQUIPMENT ....... 426,673 ....... 412,488 ....... 430,673 ....... +4,000 57 AIRCRAFT INDUSTRIAL FACILITIES ....... 9,472 ....... 9,472 ....... 9,472 ....... ............... 58 WAR CONSUMABLES ....... 34,916 ....... 6,000 ....... 34,916 ....... ............... 59 OTHER PRODUCTION CHARGES ....... 19,501 ....... 19,501 ....... 19,501 ....... ............... 60 SPECIAL SUPPORT EQUIPMENT ....... 64,968 ....... 64,968 ....... 64,968 ....... ............... 61 FIRST DESTINATION TRANSPORTATION ....... 1,671 ....... 1,671 ....... 1,671 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT SUPPORT EQUIPMENT & ....... 557,201 ....... 514,100 ....... 561,201 ....... +4,000 FACILITIES --------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT PROCUREMENT, NAVY ....... 10,868,771 ....... 10,590,934 ....... 10,135,249 ....... -733,522 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2EA-18G 865,421 608,021 -257,400 Transfer Four .............. .............. -257,400 Aircraft to F/ A-18E/F Production 4F/A-18E/F 2,288,253 2,507,253 +219,000 (FIGHTER) HORNET (MYP) Transfer of .............. .............. +219,000 Four Aircraft from EA-18G Production 6JOINT STRIKE 245,016 .............. -245,016 FIGHTER (AP-CY) Defer .............. .............. -245,016 Production 7V-22 (MEDIUM LIFT) 1,304,687 1,294,687 -10,000 Production .............. .............. -10,000 Efficiencies 9UH-1Y/AH-1Z 446,718 314,718 -132,000 Program Delay .............. .............. -132,000 and Restructure/ Limit to LRIP Quantity 19T-45TS (TRAINER) 376,361 312,361 -64,000 GOSHAWK Reduction of .............. .............. -64,000 Two Aircraft 21KC-130J 253,179 126,579 -126,600 Reduction of .............. .............. -126,600 Two Aircraft 26AV-8 SERIES 20,506 25,506 +5,000 Litening .............. .............. +5,000 Targeting Pods for Marine Expeditionary Tactical Aircraft 28F-18 SERIES 411,524 428,524 +17,000 ASQ-228 .............. .............. +12,000 Advanced Targeting Forward- Looking Infrared Litening .............. .............. +5,000 Targeting Pods for Marine Expeditionary Tactical Aircraft 30AH-1W SERIES 19,760 23,760 +4,000 AH-1W ANVIS- .............. .............. +4,000 HUD24 Helmet Cueing Sensors 31H-53 SERIES 28,252 32,652 +4,400 Program .............. .............. -5,000 Reduction Advanced .............. .............. +2,000 Helicopter Emergency Egress Lighting System CH-53 IMDS- .............. .............. +4,400 HUMS CH-53E CNS/ATM .............. .............. +3,000 Mission-Needs Capability Upgrade 33H-1 SERIES 7,426 226 -7,200 Navigation .............. .............. -7,200 Thermal Imaging System 35P-3 SERIES 204,606 197,606 -7,000 Program .............. .............. -10,000 Reduction P-3C AIP .............. .............. +3,000 Wideband Over the Horizon Capability 40C-130 SERIES 3,547 5,547 +2,000 Electronic .............. .............. +2,000 Propeller Control System 43E-6 SERIES 99,184 58,884 -40,300 Re-phasing of .............. .............. -40,300 E-6B Modifications 49AVIATION LIFE 14,315 415 -13,900 SUPPORT MODS Mobile Aircrew .............. .............. -13,900 Restraint System Program Delay and Risk 52COMMON DEFENSIVE 13,656 .............. -13,656 WEAPON SYSTEM Program .............. .............. -13,656 Execution 55SPARES AND REPAIR 812,689 740,839 -71,850 PARTS H-1 Program .............. .............. -54,100 Delay and Restructure EA-18G to F/A- .............. .............. -7,400 18E/F Spares T-45TS .............. .............. -1,850 KC-130J .............. .............. -8,500 56COMMON GROUND 426,673 430,673 +4,000 EQUIPMENT Direct .............. .............. +4,000 Squadron Support Readiness Training Program ------------------------------------------------------------------------ EA-18G and F/A-18 E/F Procurement.--The budget request includes $865,421,000 for the first low rate initial procurement lot of EA-18G aircraft, which are expected to replace the EA-6B aircraft. The Committee notes the EA-18G development schedule was based on the premise that the EA-6B inventory would not be sufficient beyond 2009. Due to wing upgrades and the Improved Capabilities III program, the EA-6B is now expected to meet Navy needs beyond this timeframe. The Committee is concerned that under current plans, the Navy will purchase all EA-18G LRIP aircraft prior to completion of operational test and evaluation. The Committee believes this is an unnecessary risk due to the extended service life of EA-6B aircraft. To mitigate this risk while not allowing for a pause in production, the Committee recommends a transfer of 4 of the 12 requested EA-18G's to F/A-18E/F production. H-1 Upgrades.--The Department of Defense is in the process of restructuring the H-1 upgrade program, which replaces the current H-1 fleet with 90 newly built UH-1Y's, 10 remanufactured UH-1Y's and 180 remanufactured AH-1Z's. The current restructuring effort, the fourth since program inception, was initiated due to delays in completion of engineering and manufacturing development, unanticipated technical issues, delays in delivery of Low Rate Initial Production [LRIP] aircraft of 5 to 7 months and an increase of $640,000,000 in total program costs. The proposed restructure would delay Milestone C and the full rate production decision to fiscal year 2008 and converting the planned fiscal year 2007 full rate production lot to a fourth LRIP lot. Due to the pending restructure, manufacturing delays and technical problems, the Committee recommends $314,718,000 for H-1 upgrade procurement, which is $132,000,000 below the request. The recommended level provides the program with a total of 28 aircraft, including those previously appropriated. This amount represents 10 percent of the total production quantity, which is the traditional low rate initial production quantity established by section 2400 of title 10, United States Code. The Committee recommendation also includes $77,320,000 to support non-recurring efforts planned for verification of corrections and to resolve known technical issues with the Helmet Mounted Sight and Display design and the structural repair manual. T-45TS Goshawk.--Consistent with S. 2677, the National Defense Authorization Act for Fiscal Year 2007, the Committee recommendation includes $312,361,000 for procurement of 10 T- 45TS Goshawk training aircraft, which is a reduction of $64,000,000 and two aircraft from the request. The Committee encourages the Navy to continue procurement of its training aircraft inventory objective in fiscal year 2008. E-6 Series.--The budget request includes $99,184,000 for modifications to E-6 series aircraft, which is $87,965,000 above last year's funding level. The increased funding request is primarily due to a new effort to increase the number and bandwidth of communications links supporting command and control operations onboard the E-6B aircraft. The fiscal year 2007 request to initiate this work is $69,700,000. The Committee is supportive of this effort and the capabilities it will provide. However, the Committee has concerns with the phasing of program execution. The program projects a 12-month non-recurring effort to develop the necessary installation kits for this initiative. As a result, the Committee believes the fiscal year 2007 funding execution strategy is unreasonable. The Committee, therefore, recommends a reduction of $40,300,000 from the request. Common Defensive Weapon System.--The budget request includes $13,656,000 for the Common Defensive Weapon System. Over the past 2 fiscal years, Congress has provided over $21,000,000 for the procurement of this system. However, none of these funds have been put on contract due to aircraft integration development delays and a lack of adequate cost information. The Committee, therefore, recommends denying the fiscal year 2007 request. Spares and Repair Parts.--The Committee recommends $740,839,000 for Navy and Marine Corps aircraft spares and repair parts, which is $71,850,000 below the budget request. The Committee recommends a reduction to H-1 spares due to a pending program restructure, delays in manufacturing, and decrease in near-term procurement quantities. The Committee further recommends reductions to spares and repair parts requests for KC-130J and T-45 aircraft. These reductions reflect the Committee's recommended reductions to the number of production aircraft. Finally, the Committee recommendation includes a reduction to spares and repair parts that reflects the transfer of four EA-18G aircraft to F/A-18 E/F production. Weapons Procurement, Navy Appropriations, 2006.................................... $2,633,470,000 Budget estimate, 2007................................... 2,555,020,000 House allowance......................................... 2,533,920,000 Committee recommendation................................ 2,558,020,000 The Committee recommends an appropriation of $2,558,020,000. This is $3,000,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 2 TRIDENT II MODS ....... 957,637 ....... 919,637 ....... 919,637 ....... -38,000 SUPPORT EQUIPMENT AND FACILITIES 3 MISSILE INDUSTRIAL FACILITIES ....... 3,453 ....... 3,453 ....... 3,453 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, BALLISTIC MISSILES ....... 961,090 ....... 923,090 ....... 923,090 ....... -38,000 OTHER MISSILES STRATEGIC MISSILES 4 TOMAHAWK 350 354,565 350 354,565 350 354,565 ....... ............... TACTICAL MISSILES 5 AMRAAM 150 98,651 150 98,651 150 68,651 ....... -30,000 6 SIDEWINDER 174 40,380 174 40,380 174 40,380 ....... ............... 7 JSOW 397 125,551 397 123,551 397 125,551 ....... ............... 8 STANDARD MISSILE 75 139,672 75 139,672 75 139,672 ....... ............... 9 RAM 90 56,874 90 56,874 90 56,874 ....... ............... 11 AERIAL TARGETS ....... 83,299 ....... 83,299 ....... 83,299 ....... ............... 13 OTHER MISSILE SUPPORT ....... 8,990 ....... 8,990 ....... 8,990 ....... ............... MODIFICATION OF MISSILES 14 ESSM 108 99,571 108 99,571 108 99,571 ....... ............... 15 STANDARD MISSILES MODS ....... 54,644 ....... 57,644 ....... 63,644 ....... +9,000 SUPPORT EQUIPMENT AND FACILITIES 16 WEAPONS INDUSTRIAL FACILITIES ....... 4,645 ....... 4,645 ....... 79,645 ....... +75,000 ORDNANCE SUPPORT EQUIPMENT 17 ORDNANCE SUPPORT EQUIPMENT ....... 29,534 ....... 34,534 ....... 29,534 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 1,096,376 ....... 1,102,376 ....... 1,150,376 ....... +54,000 TORPEDOES AND RELATED EQUIPMENT TORPEDOES AND RELATED EQUIP 18 SSTD ....... 5,856 ....... 5,856 ....... 5,856 ....... ............... 19 ASW TARGETS ....... 25,034 ....... 25,034 ....... 25,034 ....... ............... MOD OF TORPEDOES AND RELATED EQUIP 20 MK-46 TORPEDO MODS ....... 96,505 ....... 101,905 ....... 66,505 ....... -30,000 21 MK-48 TORPEDO ADCAP MODS ....... 61,528 ....... 61,528 ....... 61,528 ....... ............... 22 QUICKSTRIKE MINE ....... 3,103 ....... 3,103 ....... 3,103 ....... ............... SUPPORT EQUIPMENT 23 TORPEDO SUPPORT EQUIPMENT ....... 26,345 ....... 26,345 ....... 26,345 ....... ............... 24 ASW RANGE SUPPORT ....... 13,288 ....... 13,288 ....... 13,288 ....... ............... DESTINATION TRANSPORTATION 25 FIRST DESTINATION TRANSPORTATION ....... 3,259 ....... 3,259 ....... 3,259 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, TORPEDOES AND RELATED ....... 234,918 ....... 240,318 ....... 204,918 ....... -30,000 EQUIPMENT OTHER WEAPONS GUNS AND GUN MOUNTS 26 SMALL ARMS AND WEAPONS ....... 12,508 ....... 12,508 ....... 12,508 ....... ............... MODIFICATION OF GUNS AND GUN MOUNTS 27 CIWS MODS ....... 151,194 ....... 151,194 ....... 151,194 ....... ............... 28 COAST GUARD WEAPONS ....... 5,385 ....... 5,385 ....... 5,385 ....... ............... 29 GUN MOUNT MODS ....... 8,936 ....... 14,436 ....... 25,936 ....... +17,000 OTHER 30 PIONEER ....... 7,056 ....... 7,056 ....... 7,056 ....... ............... 31 CRUISER MODERNIZATION WEAPONS ....... 18,470 ....... 18,470 ....... 18,470 ....... ............... 32 AIRBORNE MINE NEUTRALIZATION SYSTEMS ....... 3,151 ....... 3,151 ....... 3,151 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, OTHER WEAPONS ....... 206,700 ....... 212,200 ....... 223,700 ....... +17,000 34 SPARES AND REPAIR PARTS ....... 55,936 ....... 55,936 ....... 55,936 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, WEAPONS PROCUREMENT, NAVY ....... 2,555,020 ....... 2,533,920 ....... 2,558,020 ....... +3,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 TRIDENT II MODS 957,637 919,637 -38,000 CTM Program .............. .............. -38,000 5 AMRAAM 98,651 68,651 -30,000 Excessive .............. .............. -30,000 Program Delays 15 STANDARD MISSILES 54,644 63,644 +9,000 MODS Standard .............. .............. +9,000 Missile Rocket Motor Modernizatio n 16 WEAPONS 4,645 79,645 +75,000 INDUSTRIAL FACILITIES Allegany .............. .............. +75,000 Ballistics Lab--Facilit y Restoration Plan 20 MK-46 TORPEDO 96,505 66,505 -30,000 MODS Stabilize .............. .............. -30,000 Acquisition Profile 29 GUN MOUNT MODS 8,936 25,936 +17,000 Mk 110 57mm .............. .............. +12,000 Naval Gun Mk 38 Minor .............. .............. +5,000 Caliber Gun System ------------------------------------------------------------------------ Procurement of Ammunition, Navy and Marine Corps Appropriations, 2006.................................... $843,352,000 Budget estimate, 2007................................... 789,943,000 House allowance......................................... 775,893,000 Committee recommendation................................ 799,943,000 The Committee recommends an appropriation of $799,943,000. 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: [Dollar amounts in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMO, NAVY & MARINE CORPS PROC AMMO, NAVY NAVY AMMUNITION 1 GENERAL PURPOSE BOMBS ....... 119,561 ....... 124,061 ....... 119,561 ....... ............... 2 JDAM 3,400 84,014 3,400 84,014 3,400 86,014 ....... +2,000 3 AIRBORNE ROCKETS, ALL TYPES ....... 15,473 ....... 15,473 ....... 15,473 ....... ............... 4 MACHINE GUN AMMUNITION ....... 16,140 ....... 16,140 ....... 16,140 ....... ............... 5 PRACTICE BOMBS ....... 44,573 ....... 44,573 ....... 44,573 ....... ............... 6 CARTRIDGES & CART ACTUATED DEVICES ....... 33,999 ....... 37,599 ....... 33,999 ....... ............... 7 AIRCRAFT ESCAPE ROCKETS ....... 11,029 ....... 11,029 ....... 11,029 ....... ............... 8 AIR EXPENDABLE COUNTERMEASURES ....... 72,935 ....... 72,935 ....... 72,935 ....... ............... 9 JATOS ....... 4,643 ....... 4,643 ....... 4,643 ....... ............... 10 5 INCH/54 GUN AMMUNITION ....... 24,547 ....... 29,947 ....... 24,547 ....... ............... 12 INTERMEDIATE CALIBER GUN AMMUNITION ....... 5,729 ....... 5,729 ....... 13,729 ....... +8,000 13 OTHER SHIP GUN AMMUNITION ....... 21,772 ....... 21,772 ....... 21,772 ....... ............... 14 SMALL ARMS & LANDING PARTY AMMO ....... 32,647 ....... 32,647 ....... 32,647 ....... ............... 15 PYROTECHNIC AND DEMOLITION ....... 9,189 ....... 9,189 ....... 9,189 ....... ............... 16 AMMUNITION LESS THAN $5 MILLION ....... 1,197 ....... 1,197 ....... 1,197 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, PROC AMMO, NAVY ....... 497,448 ....... 510,948 ....... 507,448 ....... +10,000 PROC AMMO, MC MARINE CORPS AMMUNITION 17 5.56 MM, ALL TYPES ....... 24,365 ....... 12,165 ....... 24,365 ....... ............... 18 7.62 MM, ALL TYPES ....... 14,814 ....... 7,414 ....... 14,814 ....... ............... 19 LINEAR CHARGES, ALL TYPES ....... 8,032 ....... 8,032 ....... 8,032 ....... ............... 20 .50 CALIBER ....... 6,440 ....... 3,240 ....... 6,440 ....... ............... 21 40 MM, ALL TYPES ....... 39,369 ....... 39,369 ....... 39,369 ....... ............... 22 60MM, ALL TYPES ....... 2,947 ....... 2,947 ....... 2,947 ....... ............... 23 81MM, ALL TYPES ....... 57,351 ....... 57,351 ....... 57,351 ....... ............... 24 120MM, ALL TYPES ....... 32,858 ....... 32,858 ....... 32,858 ....... ............... 25 CTG 25MM, ALL TYPES ....... 9,536 ....... 13,136 ....... 9,536 ....... ............... 26 9 MM ALL TYPES ....... 4,197 ....... 4,197 ....... 4,197 ....... ............... 27 GRENADES, ALL TYPES ....... 16,733 ....... 8,383 ....... 16,733 ....... ............... 28 ROCKETS, ALL TYPES ....... 10,201 ....... 10,201 ....... 10,201 ....... ............... 29 ARTILLERY, ALL TYPES ....... 35,514 ....... 35,514 ....... 35,514 ....... ............... 30 EXPEDITIONARY FIGHTING VEHICLE ....... 9,529 ....... 9,529 ....... 9,529 ....... ............... 31 DEMOLITION MUNITIONS, ALL TYPES ....... 8,282 ....... 8,282 ....... 8,282 ....... ............... 32 FUZE, ALL TYPES ....... 565 ....... 565 ....... 565 ....... ............... 33 NON LETHALS ....... 4,030 ....... 4,030 ....... 4,030 ....... ............... 34 AMMO MODERNIZATION ....... 7,732 ....... 7,732 ....... 7,732 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, PROC AMMO, MC ....... 292,495 ....... 264,945 ....... 292,495 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMO, NAVY & ....... 789,943 ....... 775,893 ....... 799,943 ....... +10,000 MARINE CORPS -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2JDAM 84,014 86,014 +2,000 IMU Production .............. .............. +2,000 Facility Sustainment 12INTERMEDIATE 5,729 13,729 +8,000 CALIBER GUN AMMUNITION Mk 295/Mk 296 .............. .............. +8,000 Ammunition for Mk 100 57mm Naval Gun ------------------------------------------------------------------------ Shipbuilding and Conversion, Navy Appropriations, 2006.................................... $8,937,270,000 Budget estimate, 2007................................... 10,578,553,000 House allowance......................................... 10,491,653,000 Committee recommendation................................ 10,393,475,000 The Committee recommends an appropriation of $10,393,475,000. This is $185,078,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- SHIPBUILDING & CONVERSION, NAVY OTHER WARSHIPS 2 CARRIER REPLACEMENT PROGRAM (AP-CY) ....... 784,143 ....... 784,143 ....... 784,143 ....... ............... 3 VIRGINIA CLASS SUBMARINE 1 1,775,472 1 1,775,472 1 1,775,472 ....... ............... 4 VIRGINIA CLASS SUBMARINE (AP-CY) ....... 676,582 ....... 676,582 ....... 676,582 ....... ............... 7 CVN REFUELING OVERHAUL ....... 954,495 ....... 954,495 ....... 954,495 ....... ............... 8 CVN REFUELING OVERHAULS (AP-CY) ....... 117,139 ....... 117,139 ....... 117,139 ....... ............... 10 SSN ERO (AP-CY) ....... 22,078 ....... 22,078 ....... ............... ....... -22,078 11 SSBN ER0 1 189,022 1 189,022 1 189,022 ....... ............... 12 SSBN ERO (AP-CY) ....... 37,154 ....... 37,154 ....... 37,154 ....... ............... 13 DD(X) 2 2,568,111 1 2,568,111 2 2,568,111 ....... ............... 15 DDG-51 ....... 355,849 ....... 355,849 ....... 355,849 ....... ............... 16 DDG-51 MODERNIZATION PROGRAM ....... ............... ....... 50,000 ....... ............... ....... ............... 17 LITTORAL COMBAT SHIP 2 520,670 2 520,670 1 300,670 -1 -220,000 --------------------------------------------------------------------------------------------------------- TOTAL, OTHER WARSHIPS ....... 8,000,715 ....... 8,050,715 ....... 7,758,637 ....... -242,078 AMPHIBIOUS SHIPS 20 LPD-17(AP-CY) ....... 297,492 ....... 297,492 ....... 297,492 ....... ............... 21 LHA REPLACEMENT 1 1,135,917 1 1,135,917 1 1,135,917 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, AMPHIBIOUS SHIPS ....... 1,433,409 ....... 1,433,409 ....... 1,433,409 ....... ............... AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS 23 SPECIAL PURPOSE ....... ............... ....... 4,500 ....... ............... ....... ............... 23A T-AGS OCEANGRAPHIC SURVEY SHIPS ....... ............... ....... ............... 1 117,000 +1 +117,000 25 OUTFITTING ....... 410,643 ....... 410,643 ....... 370,643 ....... -40,000 26 SERVICE CRAFT ....... 45,245 ....... 45,245 ....... 45,245 ....... ............... 27 LCAC SLEP 6 110,692 6 110,692 6 110,692 ....... ............... 28 COMPLETION OF PY SHIPBUILDING PROGRAMS ....... 577,849 ....... 436,449 ....... 557,849 ....... -20,000 --------------------------------------------------------------------------------------------------------- TOTAL, AUXILIARIES, CRAFT, AND ....... 1,144,429 ....... 1,007,529 ....... 1,201,429 ....... +57,000 PRIOR-YEAR PROGRAM --------------------------------------------------------------------------------------------------------- TOTAL, SHIPBUILDING & CONVERSION, ....... 10,578,553 ....... 10,491,653 ....... 10,393,475 ....... -185,078 NAVY -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Change from Line Item 2007 budget recommen- budget estimate dation estimate ------------------------------------------------------------------------ 10 SSN ERO (AP-CY) 22,078 .............. -22,078 Program .............. .............. -22,078 Delays/ Instability 17 LITTORAL COMBAT 520,670 300,670 -220,000 SHIP Reduction of .............. .............. -220,000 One LCS Seaframe 23A T-AGS .............. 117,000 +117,000 OCEANOGRAPHIC SURVEY SHIPS T-AGS 66 .............. .............. +117,000 Stretched Modified Repeat Oceanographi c Survey Ship 25 OUTFITTING 410,643 370,643 -40,000 Ship Delivery .............. .............. -40,000 Schedule Delays 28 COMPLETION OF PY 577,849 557,849 -20,000 SHIPBUILDING PROGRAMS Ship Delivery .............. .............. -20,000 Schedule Delays ------------------------------------------------------------------------ SSN Engineered Refueling Overhaul Program.--The budget request includes $22,078,000 in advance procurement funding for the SSN Engineered Refueling Overhaul program. In the past, the Committee has expressed concern about program instability and advance procurement funding requests for submarine refuelings that never appear in future budgets due to fiscal constraints. The Committee remains concerned about program instability and understands fiscal year 2008 refueling plans may change due to competing demands. The Committee, therefore, recommends denying the fiscal year 2007 advance procurement funding request. DDG-1000.--The Senate-passed National Defense Authorization Act, 2007 (S. 2766) provides the Secretary of the Navy authority to enter into a contract for the first two DDG-1000 Zumwalt class destroyers with funding split over fiscal years 2007 and 2008. This special legislative authority is provided to support the Navy's current acquisition strategy of allocating dual lead ships to both of the two shipyards which build surface combatants. Consistent with the Senate-passed authorization bill and the Navy's current acquisition strategy, the Committee recommendation supports the budget request of $2,568,111,000 for dual lead ships. The Committee reminds the Navy that this is a unique acquisition strategy and should not be used as a precedent for incrementally funding any future DDG-1000 or any other shipbuilding program. Littoral Combat Ship [LCS].--The LCS is a small surface combatant optimized for littoral warfare and designed as an affordable platform to counter threats in mine, anti-submarine and surface warfare. The Navy's acquisition strategy was to procure four flight 0 ships evenly split between two competing designs and then progress to a single flight 1 design selected while evaluating system performance of the flight 0 ships. In 2005, the Navy proposed expanding the planned purchase of flight 0 ships from four to 15 and to continue production of both designs. The Defense Appropriations Act, 2006 (Public Law 109-148) appropriated an additional $440,000,000 in the ``Shipbuilding and Conversion, Navy'' account to accelerate procurement of the third and fourth LCS flight 0 ships. The additional funding was based upon the Navy's estimated $220,000,000 unit cost. With the fiscal year 2007 budget submission of $520,670,000 for the fifth and sixth LCS flight 0 ships, the Navy revealed the LCS unit cost estimate used as a basis for last year's appropriation was exclusive of contract change orders, planning and engineering services, program management support and other costs not included in the ship construction contract. The Congressional Research Service estimates these adjustments would increase the average unit cost of LCS ships about 33 percent, to approximately $300,000,000. As a result, the Navy is unable to procure both the third and fourth LCS flight 0 ships without the availability of additional funding. The Committee is troubled by this revelation and recommends rescinding the insufficient fiscal year 2006 funds currently allocated to the fourth LCS flight 0 vessel. The Committee is further troubled by reports that the first two LCS flight 0 ships under construction are exceeding their cost as previously budgeted. In last year's report, the Committee reminded the Navy that ``the appeal of the LCS is its relative simplicity of design and low cost.'' The Committee believes cost growth and design changes are jeopardizing the affordability appeal of LCS. As a result, the Committee believes the fiscal year 2007 budget request is insufficient to procure two ships and recommends $300,670,000 to fully fund procurement of one LCS seaframe, which is a reduction of $220,000,000 and one seaframe from the request. The Committee notes that this recommendation puts the Navy on its previously established path of procuring four LCS flight 0 ships by the end of fiscal year 2007. Ship Insulation.--The Committee understands that the insulation material currently under consideration for use in future ships has not been fully evaluated for safety. The Committee believes that any new materials should be at least as safe as those materials currently in use and recommends that insulating materials that do not meet the weight, smoke generation, toxicity and other safety criteria should not be used in ship construction. Other Procurement, Navy Appropriations, 2006.................................... $5,390,039,000 Budget estimate, 2007................................... 4,967,916,000 House allowance......................................... 5,022,005,000 Committee recommendation................................ 4,731,831,000 The Committee recommends an appropriation of $4,731,831,000. This is $236,085,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, NAVY SHIPS SUPPORT EQUIPMENT SHIP PROPULSION EQUIPMENT 1 LM-2500 GAS TURBINE ....... 7,441 ....... 7,441 ....... 7,441 ....... ............... 2 ALLISON 501K GAS TURBINE ....... 16,182 ....... 16,182 ....... 16,182 ....... ............... NAVIGATION EQUIPMENT 3 OTHER NAVIGATION EQUIPMENT ....... 31,039 ....... 34,039 ....... 32,039 ....... +1,000 UNDERWAY REPLENISHMENT EQUIPMENT 4 UNDERWAY REPLENISHMENT EQUIPMENT ....... 928 ....... 928 ....... 928 ....... ............... PERISCOPES 5 SUB PERISCOPES & IMAGING EQUIP ....... 73,729 ....... 73,729 ....... 64,729 ....... -9,000 OTHER SHIPBOARD EQUIPMENT 6 DDG MOD ....... 2,179 ....... 2,179 ....... 2,179 ....... ............... 7 FIREFIGHTING EQUIPMENT ....... 17,914 ....... 17,914 ....... 17,914 ....... ............... 8 COMMAND AND CONTROL SWITCHBOARD ....... 2,693 ....... 2,693 ....... 2,693 ....... ............... 9 POLLUTION CONTROL EQUIPMENT ....... 27,889 ....... 27,889 ....... 27,889 ....... ............... 10 SUBMARINE SUPPORT EQUIPMENT ....... 25,231 ....... 26,231 ....... 20,831 ....... -4,400 11 VIRGINIA CLASS SUPPORT EQUIPMENT ....... 155,510 ....... 157,510 ....... 155,510 ....... ............... 12 SUBMARINE BATTERIES ....... 33,814 ....... 21,814 ....... 33,814 ....... ............... 13 STRATEGIC PLATFORM SUPPORT EQUIP ....... 21,892 ....... 27,292 ....... 21,892 ....... ............... 14 DSSP EQUIPMENT ....... 4,729 ....... 4,729 ....... 4,729 ....... ............... 15 CG--MODERNIZATION ....... 233,666 ....... 233,666 ....... 233,666 ....... ............... 16 LCAC ....... 437 ....... 437 ....... 437 ....... ............... 17 MINESWEEPING EQUIPMENT ....... 17,843 ....... 13,993 ....... 13,993 ....... -3,850 18 ITEMS LESS THAN $5 MILLION ....... 172,775 ....... 162,843 ....... 169,775 ....... -3,000 19 CHEMICAL WARFARE DETECTORS ....... 3,141 ....... 3,141 ....... 3,141 ....... ............... 20 SUBMARINE LIFE SUPPORT SYSTEM ....... 13,751 ....... 14,751 ....... 13,751 ....... ............... REACTOR PLANT EQUIPMENT 21 REACTOR POWER UNITS ....... 126,974 ....... 126,974 ....... 126,974 ....... ............... 22 REACTOR COMPONENTS ....... 228,087 ....... 228,087 ....... 228,087 ....... ............... OCEAN ENGINEERING 23 DIVING AND SALVAGE EQUIPMENT ....... 6,287 ....... 6,287 ....... 6,287 ....... ............... SMALL BOATS 24 STANDARD BOATS ....... 41,081 ....... 48,081 ....... 49,081 ....... +8,000 TRAINING EQUIPMENT 25 OTHER SHIPS TRAINING EQUIPMENT ....... 3,887 ....... 6,137 ....... 3,887 ....... ............... PRODUCTION FACILITIES EQUIPMENT 26 OPERATING FORCES IPE ....... 53,648 ....... 39,398 ....... 53,648 ....... ............... OTHER SHIP SUPPORT 27 NUCLEAR ALTERATIONS ....... 109,571 ....... 109,571 ....... 109,571 ....... ............... 28 LCS MODULES ....... 79,059 ....... 79,059 ....... 1,559 ....... -77,500 --------------------------------------------------------------------------------------------------------- 29 TOTAL, SHIPS SUPPORT EQUIPMENT ....... 1,511,377 ....... 1,492,995 ....... 1,422,627 ....... -88,750 COMMUNICATIONS AND ELECTRONICS EQUIPMENT SHIP RADARS 30 RADAR SUPPORT ....... ............... ....... 26,200 ....... ............... ....... ............... 31 SPQ-9B RADAR ....... 2,494 ....... 2,494 ....... 2,494 ....... ............... SHIP SONARS 32 AN/SQQ-89 SURF ASW COMBAT SYSTEM ....... 37,783 ....... 43,783 ....... 37,783 ....... ............... 33 SSN ACOUSTICS ....... 284,896 ....... 290,096 ....... 270,896 ....... -14,000 34 UNDERSEA WARFARE SUPPORT EQUIPMENT ....... 9,204 ....... 9,204 ....... 9,204 ....... ............... 35 SONAR SWITCHES AND TRANSDUCERS ....... 12,524 ....... 12,524 ....... 12,524 ....... ............... ASW ELECTRONIC EQUIPMENT 36 SUBMARINE ACOUSTIC WARFARE SYSTEM ....... 20,227 ....... 20,227 ....... 20,227 ....... ............... 37 SSTD ....... 8,404 ....... 17,404 ....... 8,404 ....... ............... 38 FIXED SURVEILLANCE SYSTEM ....... 60,681 ....... 60,681 ....... 60,681 ....... ............... 39 SURTASS ....... 4,688 ....... 4,688 ....... 8,688 ....... +4,000 40 TACTICAL SUPPORT CENTER ....... 5,238 ....... 5,238 ....... 5,238 ....... ............... ELECTRONIC WARFARE EQUIPMENT 41 AN/SLQ-32 ....... 30,955 ....... 30,955 ....... 30,955 ....... ............... 42 INFORMATION WARFARE SYSTEMS ....... 5,032 ....... 5,032 ....... 5,032 ....... ............... RECONNAISSANCE EQUIPMENT 43 SHIPBOARD IW EXPLOIT ....... 70,782 ....... 77,082 ....... 66,882 ....... -3,900 SUBMARINE SURVEILLANCE EQUIPMENT 44 SUBMARINE SUPPORT EQUIPMENT PROG ....... 83,114 ....... 90,614 ....... 83,114 ....... ............... OTHER SHIP ELECTRONIC EQUIPMENT 45 NAVY TACTICAL DATA SYSTEM ....... ............... ....... 3,600 ....... ............... ....... ............... 46 COOPERATIVE ENGAGEMENT CAPABILITY ....... 22,502 ....... 27,502 ....... 22,502 ....... ............... 47 GCCS-M EQUIPMENT ....... 52,508 ....... 52,508 ....... 52,508 ....... ............... 48 NAVAL TACTICAL COMMAND SUPPORT SYSTEM ....... 35,311 ....... 38,011 ....... 5,311 ....... -30,000 (NTCSS) 49 ATDLS ....... 12,458 ....... 12,458 ....... 12,458 ....... ............... 50 MINESWEEPING SYSTEM REPLACEMENT ....... 75,442 ....... 75,442 ....... 57,448 ....... -17,994 51 SHALLOW WATER MCM ....... 8,269 ....... 8,269 ....... 8,269 ....... ............... 52 NAVSTAR GPS RECEIVERS (SPACE) ....... 13,291 ....... 13,291 ....... 13,291 ....... ............... 53 ARMED FORCES RADIO AND TV ....... 4,481 ....... 4,481 ....... 4,481 ....... ............... 54 STRATEGIC PLATFORM SUPPORT EQUIP ....... 3,838 ....... 3,838 ....... 3,838 ....... ............... TRAINING EQUIPMENT 55 OTHER TRAINING EQUIPMENT ....... 19,833 ....... 19,833 ....... 19,833 ....... ............... AVIATION ELECTRONIC EQUIPMENT 56 MATCALS ....... 20,261 ....... 20,261 ....... 20,261 ....... ............... 57 SHIPBOARD AIR TRAFFIC CONTROL ....... 7,476 ....... 7,476 ....... 7,476 ....... ............... 58 AUTOMATIC CARRIER LANDING SYSTEM ....... 18,005 ....... 18,005 ....... 18,005 ....... ............... 59 NATIONAL AIR SPACE SYSTEM ....... 27,575 ....... 27,575 ....... 27,575 ....... ............... 60 AIR STATION SUPPORT EQUIPMENT ....... 3,968 ....... 3,968 ....... 3,968 ....... ............... 61 MICROWAVE LANDING SYSTEM ....... 9,157 ....... 9,157 ....... 9,157 ....... ............... 62 FACSFAC ....... 3,758 ....... 3,758 ....... 3,758 ....... ............... 63 ID SYSTEMS ....... 28,567 ....... 28,567 ....... 28,567 ....... ............... 64 TAC A/C MISSION PLANNING SYS(TAMPS) ....... 8,316 ....... 8,316 ....... 8,316 ....... ............... OTHER SHORE ELECTRONIC EQUIPMENT 66 COMMON IMAGERY GROUND SURFACE SYSTEMS ....... 78,321 ....... 78,321 ....... 42,741 ....... -35,580 67 RADIAC ....... 10,373 ....... 10,373 ....... 10,373 ....... ............... 68 GPETE ....... 7,086 ....... 9,086 ....... 7,086 ....... ............... 69 INTEG COMBAT SYSTEM TEST FACILITY ....... 4,283 ....... 4,283 ....... 4,283 ....... ............... 70 EMI CONTROL INSTRUMENTATION ....... 5,710 ....... 10,510 ....... 5,710 ....... ............... 71 ITEMS LESS THAN $5 MILLION ....... 22,489 ....... 28,489 ....... 22,489 ....... ............... SHIPBOARD COMMUNICATIONS 73 PORTABLE RADIOS ....... 40,467 ....... 40,467 ....... 15,467 ....... -25,000 74 SHIP COMMUNICATIONS AUTOMATION ....... 209,123 ....... 209,123 ....... 209,123 ....... ............... 75 COMMUNICATIONS ITEMS UNDER $5M ....... 12,574 ....... 12,574 ....... 12,574 ....... ............... SUBMARINE COMMUNICATIONS 76 SUBMARINE BROADCAST SUPPORT ....... 666 ....... 666 ....... 666 ....... ............... 77 SUBMARINE COMMUNICATION EQUIPMENT ....... 87,900 ....... 87,900 ....... 90,900 ....... +3,000 SATELLITE COMMUNICATIONS 78 SATELLITE COMMUNICATIONS SYSTEMS ....... 12,291 ....... 27,291 ....... 12,291 ....... ............... SHORE COMMUNICATIONS 79 JCS COMMUNICATIONS EQUIPMENT ....... 2,788 ....... 2,788 ....... 2,788 ....... ............... 80 ELECTRICAL POWER SYSTEMS ....... 1,145 ....... 1,145 ....... 1,145 ....... ............... 83 NAVAL SHORE COMMUNICATIONS ....... 50,429 ....... 50,429 ....... 50,429 ....... ............... CRYPTOGRAPHIC EQUIPMENT 84 INFO SYSTEMS SECURITY PROGRAM (ISSP) ....... 101,749 ....... 101,749 ....... 101,749 ....... ............... CRYPTOLOGIC EQUIPMENT 85 CRYPTOLOGIC COMMUNICATIONS EQUIP ....... 21,758 ....... 21,758 ....... 21,758 ....... ............... OTHER ELECTRONIC SUPPORT 86 COAST GUARD EQUIPMENT ....... 41,133 ....... 41,133 ....... 30,133 ....... -11,000 --------------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ....... 1,721,323 ....... 1,820,623 ....... 1,590,849 ....... -130,474 ELECTRONICS EQUIPMENT AVIATION SUPPORT EQUIPMENT SONOBUOYS 88 SONOBUOYS--ALL TYPES ....... 66,943 ....... 66,943 ....... 66,943 ....... ............... AIRCRAFT SUPPORT EQUIPMENT 89 WEAPONS RANGE SUPPORT EQUIPMENT ....... 56,226 ....... 41,462 ....... 68,226 ....... +12,000 90 EXPEDITIONARY AIRFIELDS ....... 8,064 ....... 8,064 ....... 8,064 ....... ............... 91 AIRCRAFT REARMING EQUIPMENT ....... 12,246 ....... 12,246 ....... 12,246 ....... ............... 92 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ....... 29,817 ....... 29,817 ....... 29,817 ....... ............... 93 METEOROLOGICAL EQUIPMENT ....... 14,905 ....... 15,905 ....... 14,905 ....... ............... 94 OTHER PHOTOGRAPHIC EQUIPMENT ....... 1,459 ....... 1,459 ....... 1,459 ....... ............... 95 AVIATION LIFE SUPPORT ....... 18,624 ....... 8,624 ....... 20,124 ....... +1,500 96 AIRBORNE MINE COUNTERMEASURES ....... 89,727 ....... 89,727 ....... 47,535 ....... -42,192 97 LAMPS MK III SHIPBOARD EQUIPMENT ....... 27,369 ....... 27,369 ....... 15,869 ....... -11,500 98 OTHER AVIATION SUPPORT EQUIPMENT ....... 10,821 ....... 13,821 ....... 10,821 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, AVIATION SUPPORT EQUIPMENT ....... 336,201 ....... 315,437 ....... 296,009 ....... -40,192 ORDNANCE SUPPORT EQUIPMENT SHIP GUN SYSTEM EQUIPMENT 99 NAVAL FIRES CONTROL SYSTEM ....... 3,311 ....... 3,311 ....... 3,311 ....... ............... 100 GUN FIRE CONTROL EQUIPMENT ....... 7,443 ....... 7,443 ....... 7,443 ....... ............... SHIP MISSILE SYSTEMS EQUIPMENT 101 HARPOON SUPPORT EQUIPMENT ....... 100 ....... 100 ....... 100 ....... ............... 102 NATO SEASPARROW ....... 4,582 ....... 4,582 ....... 4,582 ....... ............... 103 RAM GMLS ....... 9,987 ....... 9,987 ....... 11,487 ....... +1,500 104 SHIP SELF DEFENSE SYSTEM ....... 56,668 ....... 56,668 ....... 56,668 ....... ............... 105 AEGIS SUPPORT EQUIPMENT ....... 75,349 ....... 79,349 ....... 75,349 ....... ............... 107 TOMAHAWK SUPPORT EQUIPMENT ....... 61,185 ....... 61,185 ....... 61,185 ....... ............... 109 VERTICAL LAUNCH SYSTEMS ....... 6,557 ....... 6,557 ....... 6,557 ....... ............... FBM SUPPORT EQUIPMENT 110 STRATEGIC MISSILE SYSTEMS EQUIP ....... 111,127 ....... 99,127 ....... 99,127 ....... -12,000 ASW SUPPORT EQUIPMENT 111 SSN COMBAT CONTROL SYSTEMS ....... 92,876 ....... 92,876 ....... 92,876 ....... ............... 112 SUBMARINE ASW SUPPORT EQUIPMENT ....... 4,946 ....... 4,946 ....... 4,946 ....... ............... 113 SURFACE ASW SUPPORT EQUIPMENT ....... 4,642 ....... 4,642 ....... 7,642 ....... +3,000 114 ASW RANGE SUPPORT EQUIPMENT ....... 7,188 ....... 7,188 ....... 7,188 ....... ............... OTHER ORDNANCE SUPPORT EQUIPMENT 115 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....... 21,494 ....... 21,494 ....... 24,494 ....... +3,000 116 ITEMS LESS THAN $5 MILLION ....... 4,041 ....... 4,041 ....... 4,041 ....... ............... OTHER EXPENDABLE ORDNANCE 117 ANTI-SHIP MISSILE DECOY SYSTEM ....... 54,131 ....... 54,131 ....... 59,631 ....... +5,500 118 SURFACE TRAINING DEVICE MODS ....... 11,243 ....... 11,243 ....... 11,243 ....... ............... 119 SUBMARINE TRAINING DEVICE MODS ....... 24,776 ....... 24,776 ....... 24,776 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, ORDNANCE SUPPORT EQUIPMENT ....... 561,646 ....... 553,646 ....... 562,646 ....... +1,000 CIVIL ENGINEERING SUPPORT EQUIPMENT 120 PASSENGER CARRYING VEHICLES ....... 2,184 ....... 2,184 ....... 2,184 ....... ............... 121 GENERAL PURPOSE TRUCKS ....... 2,200 ....... 2,200 ....... 2,200 ....... ............... 122 CONSTRUCTION & MAINTENANCE EQUIP ....... 25,441 ....... 40,441 ....... 25,441 ....... ............... 123 FIRE FIGHTING EQUIPMENT ....... 16,726 ....... 16,726 ....... 16,726 ....... ............... 124 TACTICAL VEHICLES ....... 29,432 ....... 29,432 ....... 29,432 ....... ............... 125 AMPHIBIOUS EQUIPMENT ....... 86,604 ....... 86,604 ....... 86,604 ....... ............... 126 POLLUTION CONTROL EQUIPMENT ....... 12,066 ....... 12,066 ....... 12,066 ....... ............... 127 ITEMS UNDER $5 MILLION ....... 39,845 ....... 39,845 ....... 39,845 ....... ............... 128 PHYSICAL SECURITY VEHICLES ....... 1,317 ....... 1,317 ....... 1,317 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, CIVIL ENGINEERING SUPPORT ....... 215,815 ....... 230,815 ....... 215,815 ....... ............... EQUIPMENT SUPPLY SUPPORT EQUIPMENT SUPPLY SUPPORT EQUIPMENT 129 MATERIALS HANDLING EQUIPMENT ....... 13,716 ....... 14,716 ....... 30,716 ....... +17,000 130 OTHER SUPPLY SUPPORT EQUIPMENT ....... 12,080 ....... 13,080 ....... 12,080 ....... ............... 131 FIRST DESTINATION TRANSPORTATION ....... 5,925 ....... 5,925 ....... 5,925 ....... ............... 132 SPECIAL PURPOSE SUPPLY SYSTEMS ....... 65,938 ....... 65,938 ....... 65,938 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, SUPPLY SUPPORT EQUIPMENT ....... 97,659 ....... 99,659 ....... 114,659 ....... +17,000 PERSONNEL AND COMMAND SUPPORT EQUIPMENT TRAINING DEVICES 133 TRAINING SUPPORT EQUIPMENT ....... 18,222 ....... 20,222 ....... 18,222 ....... ............... COMMAND SUPPORT EQUIPMENT 134 COMMAND SUPPORT EQUIPMENT ....... 58,576 ....... 60,576 ....... 67,076 ....... +8,500 135 EDUCATION SUPPORT EQUIPMENT ....... 390 ....... 390 ....... 390 ....... ............... 136 MEDICAL SUPPORT EQUIPMENT ....... 5,590 ....... 9,590 ....... 11,590 ....... +6,000 138 OPERATING FORCES SUPPORT EQUIPMENT ....... 15,270 ....... 15,270 ....... 15,270 ....... ............... 139 C4ISR EQUIPMENT ....... 10,685 ....... 10,685 ....... 10,685 ....... ............... 140 ENVIRONMENTAL SUPPORT EQUIPMENT ....... 16,138 ....... 16,138 ....... 16,138 ....... ............... 141 PHYSICAL SECURITY EQUIPMENT ....... 166,302 ....... 139,237 ....... 160,769 ....... -5,533 142 ENTERPRISE INFORMATION TECHNOLOGY ....... 3,995 ....... 7,995 ....... 6,495 ....... +2,500 --------------------------------------------------------------------------------------------------------- TOTAL, PERSONNEL AND COMMAND ....... 295,168 ....... 280,103 ....... 306,635 ....... +11,467 SUPPORT EQUIPMENT 147 SPARES AND REPAIR PARTS ....... 219,886 ....... 219,886 ....... 213,750 ....... -6,136 999 CLASSIFIED PROGRAMS ....... 8,841 ....... 8,841 ....... 8,841 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, OTHER PROCUREMENT, NAVY ....... 4,967,916 ....... 5,022,005 ....... 4,731,831 ....... -236,085 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 3 OTHER NAVIGATION 31,039 32,039 +1,000 EQUIPMENT Scalable .............. .............. -2,000 ECDIS-N acquisition profile AMPHIB .............. .............. +3,000 Integrated Bridge System (IBS) 5 SUB PERISCOPES & 73,729 64,729 -9,000 IMAGING EQUIP ISIS--Maintai .............. .............. -10,000 n LRIP Photonic Mast .............. .............. +1,000 Spares for SSGN Class Submarines 10 SUBMARINE SUPPORT 25,231 20,831 -4,400 EQUIPMENT South TOTO .............. .............. -4,400 schedule deceleration 17 MINESWEEPING 17,843 13,993 -3,850 EQUIPMENT VSW UUV .............. .............. -3,850 18 ITEMS LESS THAN 172,775 169,775 -3,000 $5 MILLION Reduction to .............. .............. -20,000 growth Advanced .............. .............. +4,000 Control Monitoring System (ACMS) Canned Lube .............. .............. +2,000 Pumps for LSD-41/49 Class Amphibious Ships CVN Propeller .............. .............. +5,000 Replacement Program Machinery .............. .............. +3,000 Control and Surveillance System for Gas Turbine Ships Naval .............. .............. +3,000 Shipyard Electronic Procedure and Training Tracking System 24 STANDARD BOATS 41,081 49,081 +8,000 Advanced Boat .............. .............. +3,000 Lifts for Navy Small Boats Program Barrier Boat .............. .............. +5,000 Craft 28 LCS MODULES 79,059 1,559 -77,500 Mission .............. .............. -77,500 package--buy ing ahead of need 33 SSN ACOUSTICS 284,896 270,896 -14,000 Excessive .............. .............. -14,000 growth 39 SURTASS 4,688 8,688 +4,000 Surveillance .............. .............. +4,000 Towed Array Repair and Overhaul Facility 43 SHIPBOARD IW 70,782 66,882 -3,900 EXPLOIT CDLS delays .............. .............. -3,900 48 NAVAL TACTICAL 35,311 5,311 -30,000 COMMAND SUPPORT SYSTEM (NTCSS) MS C delays .............. .............. -30,000 50 MINESWEEPING 75,442 57,448 -17,994 SYSTEM REPLACEMENT RMS program .............. .............. -17,994 delays 66 COMMON IMAGERY 78,321 42,741 -35,580 GROUND SURFACE SYSTEMS DCGS-N test .............. .............. -35,580 concurrency 73 PORTABLE RADIOS 40,467 15,467 -25,000 Stabilize .............. .............. -25,000 acquisition profile 77 SUBMARINE 87,900 90,900 +3,000 COMMUNICATION EQUIPMENT Integrated .............. .............. +3,000 Voice Communicatio ns System for the SSN- 688 86 COAST GUARD 41,133 30,133 -11,000 EQUIPMENT Excessive .............. .............. -11,000 growth 89 WEAPONS RANGE 56,226 68,226 +12,000 SUPPORT EQUIPMENT Joint Threat .............. .............. +4,000 Emitter for PTA PMRF .............. .............. +8,000 Equipment 95 AVIATION LIFE 18,624 20,124 +1,500 SUPPORT CSEL growth .............. .............. -10,000 M-176 .............. .............. +5,000 Microphone and Mask RI-2200 Long .............. .............. +3,500 Arm High- Intensity Searchlights for NAVAIR Multi Climate .............. .............. +3,000 Protection System (MCP) for Navy and USMC 96 AIRBORNE MINE 89,727 47,535 -42,192 COUNTERMEASURES AQS-20A--main .............. .............. -20,000 tain LRIP ALMDS program .............. .............. -22,192 restructure 97 LAMPS MK III 27,369 15,869 -11,500 SHIPBOARD EQUIPMENT Excessive .............. .............. -11,500 growth 103 RAM GMLS 9,987 11,487 +1,500 RAM Weapon .............. .............. +1,500 System--Laun cher Switching Multiplexer Unit 110 STRATEGIC MISSILE 111,127 99,127 -12,000 SYSTEMS EQUIP CTM Program .............. .............. -12,000 113 SURFACE ASW 4,642 7,642 +3,000 SUPPORT EQUIPMENT Mk 32 Surface .............. .............. +3,000 Vessel Torpedo Tube (SVTT) Remanufactur e 115 EXPLOSIVE 21,494 24,494 +3,000 ORDNANCE DISPOSAL EQUIP SCOUT System .............. .............. +3,000 for Navy EOD 117 ANTI-SHIP MISSILE 54,131 59,631 +5,500 DECOY SYSTEM Mk 53 (NULKA) .............. .............. +5,500 Decoy System 129 MATERIALS 13,716 30,716 +17,000 HANDLING EQUIPMENT Flight Hangar/ .............. .............. +4,000 Deck Cleaner Millennia .............. .............. +8,000 Military Vehicle Seabees .............. .............. +5,000 Loaders w/ Six-ton Materials Handling Equipment Capability 134 COMMAND SUPPORT 58,576 67,076 +8,500 EQUIPMENT Command and .............. .............. +4,000 Support Equipment Electronic .............. .............. +4,500 Military Personnel Records System (EMPRS) 136 MEDICAL SUPPORT 5,590 11,590 +6,000 EQUIPMENT Combat .............. .............. +6,000 Casualty Care Equipment Upgrade 141 PHYSICAL SECURITY 166,302 160,769 -5,533 EQUIPMENT SPS program .............. .............. -8,533 restructure SEAFOX Remote .............. .............. +3,000 Controlled Surface Vehicle 142 ENTERPRISE 3,995 6,495 +2,500 INFORMATION TECHNOLOGY NAVRES IT .............. .............. +2,500 COOP 147 SPARES AND REPAIR 219,886 213,750 -6,136 PARTS Funding ahead .............. .............. -6,136 of need ------------------------------------------------------------------------ PMRF Equipment.--The Committee directs that up to $4,000,000 of the funding included for Pacific Missile Range Facility Equipment shall be for the modernization of the Barking Sands Underwater Range [BSURE] only if the Department of Defense includes additional funding for the BSURE upgrades in its fiscal year 2008 budget request. Procurement, Marine Corps Appropriations, 2006.................................... $1,385,564,000 Budget estimate, 2007................................... 1,273,513,000 House allowance......................................... 1,191,113,000 Committee recommendation................................ 1,151,318,000 The Committee recommends an appropriation of $1,151,318,000. This is $122,195,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT, MARINE CORPS WEAPONS AND COMBAT VEHICLES TRACKED COMBAT VEHICLES 1 AAV7A1 PIP ....... 12,481 ....... 12,481 ....... 12,481 ....... ............... 2 EXPEDITIONARY FIGHTING VEHICLE 15 230,622 11 166,622 15 230,622 ....... ............... 3 EXPEDITIONARY FIGHTING VEHICLE ADVANCE ....... 25,582 ....... 25,582 ....... 25,582 ....... ............... PROC (CY) 4 LAV PIP ....... 25,990 ....... 25,990 ....... 14,455 ....... -11,535 8 M1A1 FIREPOWER ENHANCEMENTS ....... 19,085 ....... 19,085 ....... 19,085 ....... ............... ARTILLERY AND OTHER WEAPONS 9 EXPEDITIONARY FIRE SUPPORT SYSTEM ....... 7,361 ....... 15,361 ....... 352 ....... -7,009 10 155MM LIGHTWEIGHT TOWED HOWITZER 34 94,365 34 94,365 34 94,365 ....... ............... 13 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 6 57,524 6 57,524 ....... 5,524 -6 -52,000 14 WEAPONS AND COMBAT VEHICLES UNDER $5 ....... 8,959 ....... 4,459 ....... 1,959 ....... -7,000 MILLION OTHER SUPPORT 16 MODIFICATION KITS ....... 8,968 ....... 8,968 ....... 8,968 ....... ............... 17 WEAPONS ENHANCEMENT PROGRAM ....... 17,051 ....... 17,051 ....... 17,051 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, WEAPONS AND COMBAT VEHICLES ....... 507,988 ....... 447,488 ....... 430,444 ....... -77,544 GUIDED MISSILES AND EQUIPMENT GUIDED MISSILES 19 GROUND BASED AIR DEFENSE ....... 3,894 ....... 3,894 ....... 3,894 ....... ............... 22 COMPLEMENTARY LOW ALTITUDE WEAPON SYSTEM ....... 3,155 ....... 3,155 ....... ............... ....... -3,155 OTHER SUPPORT 23 MODIFICATION KITS ....... 3,282 ....... 3,282 ....... 3,282 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, GUIDED MISSILES AND ....... 10,331 ....... 10,331 ....... 7,176 ....... -3,155 EQUIPMENT COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMMAND AND CONTROL SYSTEMS 24 UNIT OPERATIONS CENTER ....... 7,752 ....... 7,752 ....... 1,252 ....... -6,500 REPAIR AND TEST EQUIPMENT 25 REPAIR AND TEST EQUIPMENT ....... 13,088 ....... 13,088 ....... 13,088 ....... ............... 26 AUTO TEST SYSTEM ....... ............... ....... ............... ....... 12,000 ....... +12,000 OTHER SUPPORT (TEL) 29 COMBAT SUPPORT SYSTEM ....... 14,304 ....... 14,304 ....... 14,304 ....... ............... 30 MODIFICATION KITS ....... 17,456 ....... 17,456 ....... 17,456 ....... ............... 32 ITEMS UNDER $5 MILLION (COMM & ELEC) ....... 4,061 ....... 4,061 ....... 4,061 ....... ............... 33 AIR OPERATIONS C2 SYSTEMS ....... 41,056 ....... 41,056 ....... 5,525 ....... -35,531 RADAR + EQUIPMENT (NON-TEL) 37 RADAR SYSTEMS ....... 14,796 ....... 14,796 ....... 14,796 ....... ............... INTELL/COMM EQUIPMENT (NON-TEL) 41 FIRE SUPPORT SYSTEM ....... 31,808 ....... 31,808 ....... 32,808 ....... +1,000 43 INTELLIGENCE SUPPORT EQUIPMENT ....... 26,040 ....... 26,040 ....... 28,800 ....... +2,760 OTHER COMM/ELEC EQUIPMENT (NON-TEL) 47 NIGHT VISION EQUIPMENT ....... 13,675 ....... 6,825 ....... 14,675 ....... +1,000 OTHER SUPPORT (NON-TEL) 48 COMMON COMPUTER RESOURCES ....... 67,230 ....... 72,230 ....... 76,130 ....... +8,900 49 COMMAND POST SYSTEMS ....... 19,747 ....... 19,747 ....... 19,747 ....... ............... 50 RADIO SYSTEMS ....... 53,521 ....... 32,271 ....... 45,096 ....... -8,425 51 COMM SWITCHING & CONTROL SYSTEMS ....... 49,190 ....... 49,190 ....... 49,190 ....... ............... 52 COMM & ELEC INFRASTRUCTURE SUPPORT ....... 17,137 ....... 17,137 ....... 17,137 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ....... 390,861 ....... 367,761 ....... 366,065 ....... -24,796 ELECTRONICS EQUIPMENT SUPPORT VEHICLES ADMINISTRATIVE VEHICLES 54 COMMERCIAL PASSENGER VEHICLES ....... 351 ....... 351 ....... 351 ....... ............... 55 COMMERCIAL CARGO VEHICLES ....... 12,035 ....... 12,035 ....... 12,035 ....... ............... TACTICAL VEHICLES 56 5/4T TRUCK HMMWV (MYP) 851 72,351 851 36,151 851 72,351 ....... ............... 58 MEDIUM TACTICAL VEHICLE REPLACEMENT ....... 656 ....... 656 ....... 656 ....... ............... 59 LIGHTWEIGHT PRIME MOVER ....... 11 ....... 11 ....... 11 ....... ............... 60 LOGISTICS VEHICLE SYSTEM REP ....... 68,785 ....... 47,085 ....... 47,085 ....... -21,700 61 FAMILY OF TACTICAL TRAILERS ....... 12,664 ....... 12,664 ....... 12,664 ....... ............... OTHER SUPPORT 62 ITEMS LESS THAN $5 MILLION ....... 2,869 ....... 2,869 ....... 2,869 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, SUPPORT VEHICLES ....... 169,722 ....... 111,822 ....... 148,022 ....... -21,700 ENGINEER AND OTHER EQUIPMENT ENGINEER AND OTHER EQUIPMENT 63 ENVIRONMENTAL CONTROL EQUIP ASSORT ....... 2,039 ....... 2,039 ....... 2,039 ....... ............... 65 BULK LIQUID EQUIPMENT ....... 17,543 ....... 17,543 ....... 17,543 ....... ............... 66 TACTICAL FUEL SYSTEMS ....... 4,064 ....... 5,064 ....... 4,064 ....... ............... 68 POWER EQUIPMENT ASSORTED ....... 9,999 ....... 13,999 ....... 9,999 ....... ............... 69 AMPHIBIOUS SUPPORT EQUIPMENT ....... 13,218 ....... 13,218 ....... 15,218 ....... +2,000 70 EOD SYSTEMS ....... 14,838 ....... 7,438 ....... 14,838 ....... ............... MATERIALS HANDLING EQUIPMENT 72 PHYSICAL SECURITY EQUIPMENT ....... 5,205 ....... 5,205 ....... 11,205 ....... +6,000 73 GARRISON MOBILE ENGR EQUIP ....... 11,161 ....... 11,161 ....... 11,161 ....... ............... 74 MATERIAL HANDLING EQUIP ....... 17,031 ....... 17,031 ....... 17,031 ....... ............... 75 FIRST DESTINATION TRANSPORTATION ....... 5,216 ....... 5,216 ....... 5,216 ....... ............... GENERAL PROPERTY 77 FIELD MEDICAL EQUIPMENT ....... 3,224 ....... 5,224 ....... 3,224 ....... ............... 79 TRAINING DEVICES ....... 13,797 ....... 73,297 ....... 13,797 ....... ............... 80 CONTAINER FAMILY ....... 3,011 ....... 3,011 ....... 3,011 ....... ............... 81 FAMILY OF CONSTRUCTION EQUIPMENT ....... 20,058 ....... 20,058 ....... 20,058 ....... ............... 82 FAMILY OF INTERNALLY TRANSPORTABLE VEH ....... 2,759 ....... 2,759 ....... 2,759 ....... ............... (ITV) 84 RAPID DEPLOYABLE KITCHEN ....... 5,148 ....... 5,148 ....... 5,148 ....... ............... OTHER SUPPORT 86 ITEMS LESS THAN $5 MILLION ....... 10,463 ....... 10,463 ....... 10,463 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, ENGINEER AND OTHER EQUIPMENT ....... 158,774 ....... 217,874 ....... 166,774 ....... +8,000 88 SPARES AND REPAIR PARTS ....... 35,837 ....... 35,837 ....... 32,837 ....... -3,000 --------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT, MARINE CORPS ....... 1,273,513 ....... 1,191,113 ....... 1,151,318 ....... -122,195 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 4LAV PIP 25,990 14,455 -11,535 C2 Upgrade .............. .............. -11,535 program deceleration 9EXPEDITIONARY FIRE 7,361 352 -7,009 SUPPORT SYSTEM Program .............. .............. -7,009 deceleration 13HIGH MOBILITY 57,524 5,524 -52,000 ARTILLERY ROCKET SYSTEM Program .............. .............. -52,000 reduction 14WEAPONS AND COMBAT 8,959 1,959 -7,000 VEHICLES UNDER $5 MILLION Execution .............. .............. -7,000 delays 22COMPLEMENTARY LOW 3,155 .............. -3,155 ALTITUDE WEAPON SYSTEM Program delay .............. .............. -3,155 24UNIT OPERATIONS 7,752 1,252 -6,500 CENTER Program growth .............. .............. -6,500 26AUTO TEST SYSTEMS .............. 12,000 +12,000 Digitization .............. .............. +12,000 of DOD Manuals 33AIR OPERATIONS C2 41,056 5,525 -35,531 SYSTEMS CAC2S .............. .............. -35,531 premature LRIP 41FIRE SUPPORT 31,808 32,808 +1,000 SYSTEM Laser .............. .............. +1,000 Designator LITES 43INTELLIGENCE 26,040 28,800 +2,760 SUPPORT EQUIPMENT Distributed .............. .............. -3,240 Common Ground Station Integration delays Carbon .............. .............. +6,000 Composite Expandable Two Side ISO Shelter for USMC 47NIGHT VISION 13,675 14,675 +1,000 EQUIPMENT Commanders .............. .............. +1,000 Handheld Thermal Sensor 48COMMON COMPUTER 67,230 76,130 +8,900 RESOURCES Performance .............. .............. +8,900 Enhancements for Information Assurance and Information Systems 50RADIO SYSTEMS 53,521 45,096 -8,425 Condor delays .............. .............. -8,425 60LOGISTICS VEHICLE 68,785 47,085 -21,700 SYSTEM REP Program delays .............. .............. -21,700 69AMPHIBIOUS SUPPORT 13,218 15,218 +2,000 EQUIPMENT Virtual Combat .............. .............. +2,000 Convoy Trainer (VCCT) 72PHYSICAL SECURITY 5,205 11,205 +6,000 EQUIPMENT Marine Corps .............. .............. +6,000 Flight Line Security acceleration 88SPARES AND REPAIR 35,837 32,837 -3,000 PARTS Funding ahead .............. .............. -3,000 of need ------------------------------------------------------------------------ Aircraft Procurement, Air Force Appropriations, 2006.................................... $12,610,284,000 Budget estimate, 2007................................... 11,479,810,000 House allowance......................................... 11,852,467,000 Committee recommendation................................ 11,096,406,000 The Committee recommends an appropriation of $11,096,406,000. This is $383,404,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, AIR FORCE COMBAT AIRCRAFT TACTICAL FORCES 1 F-35 5 869,704 4 729,704 ....... ............... -5 -869,704 2 F-35 (AP-CY) ....... 145,310 ....... 73,310 ....... ............... ....... -145,310 3 F-22A ....... 1,503,898 20 2,903,898 ....... 2,921,898 ....... +1,418,000 4 F-22A (AP-CY) ....... 477,404 ....... 477,404 ....... 409,804 ....... -67,600 --------------------------------------------------------------------------------------------------------- TOTAL, COMBAT AIRCRAFT ....... 2,996,316 ....... 4,184,316 ....... 3,331,702 ....... +335,386 AIRLIFT AIRCRAFT TACTICAL AIRLIFT 7 C-17A (MYP) 12 2,636,192 12 2,246,192 12 2,306,692 ....... -329,500 OTHER AIRLIFT 11 C-130J 9 697,287 9 697,287 9 697,287 ....... ............... 12 C-130J ADVANCE PROCUREMENT (CY) ....... 90,000 ....... 90,000 ....... 90,000 ....... ............... 13 KC-X ADVANCE PROCUREMENT (CY) ....... 36,130 ....... ............... ....... ............... ....... -36,130 14 LIGHT CARGO AIRCRAFT ....... 15,783 ....... ............... ....... ............... ....... -15,783 --------------------------------------------------------------------------------------------------------- TOTAL, AIRLIFT AIRCRAFT ....... 3,475,392 ....... 3,033,479 ....... 3,093,979 ....... -381,413 TRAINER AIRCRAFT OPERATIONAL TRAINERS 17 JPATS 48 305,129 48 305,129 48 305,129 ....... ............... OTHER AIRCRAFT HELICOPTERS 18 V-22 OSPREY 2 208,573 2 208,573 2 208,573 ....... ............... 19 V-22 OSPREY (AP-CY) ....... 34,390 ....... 34,390 ....... 34,390 ....... ............... MISSION SUPPORT AIRCRAFT 20 CIVIL AIR PATROL A/C ....... 2,193 ....... 10,193 ....... 10,193 ....... +8,000 OTHER AIRCRAFT 21 TARGET DRONES ....... 82,042 ....... 82,042 ....... 82,042 ....... ............... 23 GLOBAL HAWK 6 429,288 4 341,288 6 392,288 ....... -37,000 24 GLOBAL HAWK (AP-CY) ....... 63,903 ....... 45,903 ....... 50,903 ....... -13,000 25 PREDATOR UAV 26 229,095 26 37,865 26 152,415 ....... -76,680 --------------------------------------------------------------------------------------------------------- TOTAL, OTHER AIRCRAFT ....... 1,049,484 ....... 760,254 ....... 930,804 ....... -118,680 MODIFICATION OF INSERVICE AIRCRAFT STRATEGIC AIRCRAFT 26 B-2A ....... 191,282 ....... 191,282 ....... 191,282 ....... ............... 27 B-1B ....... 53,255 ....... 55,255 ....... 55,255 ....... +2,000 28 B-52 ....... 70,147 ....... 70,147 ....... 70,147 ....... ............... 29 F-117 ....... 24,422 ....... 24,422 ....... 2,022 ....... -22,400 TACTICAL AIRCRAFT 30 A-10 ....... 107,432 ....... 89,832 ....... 120,132 ....... +12,700 31 F-15 ....... 92,901 ....... 149,901 ....... 179,901 ....... +87,000 32 F-16 ....... 352,054 ....... 371,054 ....... 363,054 ....... +11,000 33 F-22A ....... 216,095 ....... 156,095 ....... 146,095 ....... -70,000 AIRLIFT AIRCRAFT 35 C-5 ....... 156,378 ....... 156,378 ....... 168,378 ....... +12,000 36 C-5 (AP-CY) ....... 66,700 ....... 66,700 ....... 66,700 ....... ............... 38 C-17A ....... 251,404 ....... 251,404 ....... 251,404 ....... ............... 39 C-21 ....... 1,322 ....... 1,322 ....... 1,322 ....... ............... 40 C-32A ....... 198 ....... 5,198 ....... 198 ....... ............... 41 C-37A ....... 404 ....... 404 ....... 404 ....... ............... TRAINER AIRCRAFT 42 GLIDER MODS ....... 115 ....... 115 ....... 115 ....... ............... 43 T6 ....... 6,164 ....... 6,164 ....... 6,164 ....... ............... 44 T-1 ....... 188 ....... 188 ....... 188 ....... ............... 45 T-38 ....... 143,701 ....... 143,701 ....... 143,701 ....... ............... 47 T-43 ....... 2,139 ....... 2,139 ....... 2,139 ....... ............... OTHER AIRCRAFT 48 KC-10A (ATCA) ....... 6,761 ....... 6,761 ....... 6,761 ....... ............... 49 C-12 ....... 929 ....... 929 ....... 929 ....... ............... 50 C-20 MODS ....... 513 ....... 513 ....... 513 ....... ............... 51 VC-25A MOD ....... 1,027 ....... 1,027 ....... 1,027 ....... ............... 52 C-40 ....... 198 ....... 198 ....... 198 ....... ............... 53 C-130 ....... 217,677 ....... 192,677 ....... 156,777 ....... -60,900 54 C130J MODS ....... 39,001 ....... 25,001 ....... 2,001 ....... -37,000 55 C-135 ....... 83,541 ....... 86,541 ....... 86,541 ....... +3,000 56 COMPASS CALL MODS ....... 46,818 ....... 46,818 ....... 46,818 ....... ............... 58 DARP ....... 89,796 ....... 89,796 ....... 89,796 ....... ............... 59 E-3 ....... 64,547 ....... 64,547 ....... 64,547 ....... ............... 60 E-4 ....... 5,640 ....... 5,640 ....... 5,640 ....... ............... 61 E-8 ....... 138,162 ....... 135,162 ....... 138,162 ....... ............... 62 H-1 ....... 40,421 ....... 40,421 ....... 40,421 ....... ............... 63 H-60 ....... 16,738 ....... 16,738 ....... 16,738 ....... ............... 64 GLOBAL HAWK MODS ....... 11,309 ....... 4,609 ....... 4,609 ....... -6,700 65 OTHER AIRCRAFT ....... 43,733 ....... 49,333 ....... 51,733 ....... +8,000 66 PREDATOR MODS ....... 58,255 ....... 58,255 ....... 58,255 ....... ............... 67 CV-22 MODS ....... 451 ....... 451 ....... 451 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF INSERVICE ....... 2,601,818 ....... 2,567,118 ....... 2,540,518 ....... -61,300 AIRCRAFT AIRCRAFT SPARES AND REPAIR PARTS 69 INITIAL SPARES/REPAIR PARTS ....... 305,207 ....... 260,207 ....... 205,507 ....... -99,700 AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES COMMON SUPPORT EQUIPMENT 70 COMMON SUPPORT EQUIPMENT ....... 138,918 ....... 134,418 ....... 106,521 ....... -32,397 POST PRODUCTION SUPPORT 71 B-1 ....... 10,320 ....... 10,320 ....... 10,320 ....... ............... 72 B-2A ....... 7,693 ....... 7,693 ....... 7,693 ....... ............... 73 B-2A ....... 11,709 ....... 11,709 ....... 11,709 ....... ............... 74 B-52 ....... 8,081 ....... 8,081 ....... 8,081 ....... ............... 76 F-15 POST PRODUCTION SUPPORT ....... 10,741 ....... 10,741 ....... 10,741 ....... ............... 77 F-16 POST PRODUCTION SUPPORT ....... 12,245 ....... 12,245 ....... 12,245 ....... ............... 78 INDUSTRIAL PREPAREDNESS ....... 23,524 ....... 23,524 ....... 23,524 ....... ............... WAR CONSUMABLES 79 WAR CONSUMABLES ....... 25,438 ....... 25,438 ....... 25,438 ....... ............... OTHER PRODUCTION CHARGES 80 OTHER PRODUCTION CHARGES ....... 474,853 ....... 474,853 ....... 449,553 ....... -25,300 81 DEPOT MODERNIZATION ....... 1,370 ....... 1,370 ....... 1,370 ....... ............... DARP 86 DARP ....... 13,000 ....... 13,000 ....... 13,000 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT SUPPORT EQUIPMENT ....... 737,892 ....... 733,392 ....... 680,195 ....... -57,697 AND FACILITIES 999 CLASSIFIED PROGRAMS ....... 8,572 ....... 8,572 ....... 8,572 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT PROCUREMENT, AIR ....... 11,479,810 ....... 11,852,467 ....... 11,096,406 ....... -383,404 FORCE -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1F-35 869,704 .............. -869,704 Delay .............. .............. -869,704 Production 2F-35 145,310 .............. -145,310 Delay .............. .............. -145,310 Production 3F-22A 1,503,898 2,921,898 +1,418,000 Fund Multiyear .............. .............. +1,400,000 Procurement Flight .............. .............. +18,000 Simulator, EAFB 4F-22A 477,404 409,804 -67,600 Pricing .............. .............. -67,600 Reduction 7C-17A (MYP) 2,636,192 2,306,692 -329,500 Settlement .............. .............. -348,000 Costs PACAF C-17 .............. .............. +18,500 Maintenance Training System 13KC-X 36,130 .............. -36,130 Defer Funding .............. .............. -36,130 14LIGHT CARGO 15,783 .............. -15,783 AIRCRAFT Transfer to .............. .............. -15,783 RDT&E, AF 20CIVIL AIR PATROL A/ 2,193 10,193 +8,000 C Additional .............. .............. +8,000 Aircraft 23GLOBAL HAWK 429,288 392,288 -37,000 Fund Approved .............. .............. -37,000 Program 24GLOBAL HAWK 63,903 50,903 -13,000 Fund Approved .............. .............. -13,000 Program 25PREDATOR UAV 229,095 152,415 -76,680 Program .............. .............. -76,680 Reduction 27B-1B 53,255 55,255 +2,000 B-1B MSOGS .............. .............. +2,000 Reliability 29F-117 24,422 2,022 -22,400 Program .............. .............. -22,400 Reduction 30A-10 107,432 120,132 +12,700 Precision .............. .............. -17,600 Engagement Wing .............. .............. +20,300 Replacement On-Board .............. .............. +10,000 Oxygen Generation Retrofit 31F-15 92,901 179,901 +87,000 AESA radars .............. .............. +87,000 for Air National Guard F-15C 32F-16 352,054 363,054 +11,000 Thunder Radar .............. .............. +1,000 Pod for Air National Guard LITENING .............. .............. +10,000 Target Pod for Air National Guard F-16s 33F-22A 216,095 146,095 -70,000 Common .............. .............. -70,000 Configuration 35C-5 156,378 168,378 +12,000 C-5B AMP .............. .............. +12,000 53C-130 217,677 156,777 -60,900 Program Growth .............. .............. -79,700 APN 241 Radar .............. .............. +7,000 for C-130H2 aircraft Scathe View .............. .............. +1,800 communication s for NV NG LAIRCM for .............. .............. +5,000 Nevada NG Senior Scout, .............. .............. +3,000 Special Signal Processing EC-130 Senior .............. .............. +2,000 Scout RF Distribution 54C130J MODS 39,001 2,001 -37,000 Defer Block 6 .............. .............. -37,000 Upgrade 55C-135 83,541 86,541 +3,000 EVAS for .............. .............. +3,000 Mobility, Special Purpose Aircraft 64GLOBAL HAWK MODS 11,309 4,609 -6,700 Program .............. .............. -6,700 Reduction 65OTHER AIRCRAFT 43,733 51,733 +8,000 SA-90 Airship .............. .............. +8,000 Persistent Surveillance Program 69INITIAL SPARES/ 305,207 205,507 -99,700 REPAIR PARTS Program .............. .............. -99,700 Reduction 70COMMON SUPPORT 138,918 106,521 -32,397 EQUIPMENT Program Growth .............. .............. -12,500 Delete Common .............. .............. -19,897 Low Observable Maintenance Equipment 80OTHER PRODUCTION 474,853 449,553 -25,300 CHARGES Program .............. .............. -30,000 Reduction P5 Combat .............. .............. +4,700 Training system, Montana 120th Fighter Wing ------------------------------------------------------------------------ F-22A.--The fiscal year 2007 budget requests $1,981,302,000 to begin incrementally funding the next lot of F-22A aircraft. The Committee finds no compelling reason to ignore the full funding policy and incrementally fund this program. Therefore, $1,400,000,000 was added to the budget estimate to fully fund the proposed multiyear procurement of aircraft consistent with the guidance in S. 2766, the National Defense Authorization Act for Fiscal Year 2007. F-117.--The budget request includes $24,422,000 for modifications to the F-117 aircraft. While the Committee understands the Department's desire to modernize its fleet of aircraft and supports the request to retire 10 F-117s in fiscal year 2007, the Committee is concerned about sustaining adequate fighter capability. The Committee suggests that the Department consider whether the proposal to retire 42 F-117s in fiscal year 2008 is the most appropriate course of action. Given the prospective retirement of the fleet, the Committee reduces the request by $22,400,000, eliminating modifications for the aircraft except for safety and service bulletin requirements. The Committee is open to revisiting this issue with the fiscal year 2008 budget request. F-15.--The budget request includes $92,901,000 for modifications to the F-15 aircraft. In consideration of the key role that this fighter will continue to play in national defense in the future, the Committee added $87,000,000 to procure Active Electronically Scanned Array radars for the Air National Guard F-15C fleet. The Committee encourages the Air Force to develop a plan for keeping the F-15 inventory updated with current technologies for its expected active service life. C-17.--The C-17 airlift aircraft has proved invaluable in meeting the worldwide transport and cargo requirements of our armed forces. The Committee is concerned that shutting down the production line after the fiscal year 2007 buy, leaving an inventory of only 183 aircraft, is premature and ill-advised. The costs to reopen the line later could be prohibitively expensive. The Committee directs the Department of Defense to continue funding C-17 production in the fiscal year 2008 budget. Missile Procurement, Air Force Appropriations, 2006.................................... $5,122,957,000 Budget estimate, 2007................................... 4,204,145,000 House allowance......................................... 3,746,636,000 Committee recommendation................................ 3,975,407,000 The Committee recommends an appropriation of $3,975,407,000. This is $228,738,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- MISSILE PROCUREMENT, AIR FORCE BALLISTIC MISSILES MISSILE REPLACEMENT EQUIPMENT--BALLISTIC 1 MISSILE REPLACEMENT EQ--BALLISTIC ....... 34,344 ....... 34,344 ....... 34,344 ....... ............... OTHER MISSILES TACTICAL 2 JASSM 234 187,165 234 187,165 234 147,165 ....... -40,000 4 SIDEWINDER (AIM-9X) 195 43,834 195 43,834 195 43,834 ....... ............... 5 AMRAAM 215 135,869 215 135,869 215 65,869 ....... -70,000 6 PREDATOR HELLFIRE MISSILE 677 65,312 677 32,662 677 39,912 ....... -25,400 7 SMALL DIAMETER BOMB 1,343 99,062 1,343 99,062 1,343 54,062 ....... -45,000 INDUSTRIAL FACILITIES 8 INDUSTRIAL PREPAREDNESS/POLLUTION ....... 2,236 ....... 2,236 ....... 2,236 ....... ............... PREVENTION --------------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 533,478 ....... 500,828 ....... 353,078 ....... -180,400 MODIFICATION OF INSERVICE MISSILES CLASS IV 9 ADVANCED CRUISE MISSILE ....... 1,352 ....... 1,352 ....... 1,352 ....... ............... 10 MISSILE REPLACEMENT EQ--BALLISTIC ....... 833 ....... 833 ....... ............... ....... -833 11 MM III MODIFICATIONS ....... 691,657 ....... 625,257 ....... 702,657 ....... +11,000 12 AGM-65D MAVERICK ....... 246 ....... 246 ....... ............... ....... -246 13 AIR LAUNCH CRUISE MISSILE ....... 9,708 ....... 9,708 ....... 9,708 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF INSERVICE ....... 703,796 ....... 637,396 ....... 713,717 ....... +9,921 MISSILES SPARES AND REPAIR PARTS 14 INITIAL SPARES/REPAIR PARTS ....... 50,602 ....... 50,602 ....... 50,602 ....... ............... OTHER SUPPORT SPACE PROGRAMS 17 WIDEBAND GAPFILLER SATELLITES 1 363,651 1 363,651 1 363,651 ....... ............... 18 WIDEBAND GAPFILLER SATELLITES (AP-CY) ....... 50,700 ....... 50,700 ....... 50,700 ....... ............... 19 SPACEBORNE EQUIP (COMSEC) ....... 10,085 ....... 10,085 ....... 10,085 ....... ............... 20 GLOBAL POSITIONING (SPACE) ....... 97,182 ....... 67,182 ....... 97,182 ....... ............... 21 GLOBAL POSITIONING (SPACE) (AP-CY) ....... 43,259 ....... ............... ....... ............... ....... -43,259 22 DEF METEOROLOGICAL SAT PROG (SPACE) ....... 86,720 ....... 86,720 ....... 86,720 ....... ............... 23 DEFENSE SUPPORT PROGRAM (SPACE) ....... 38,391 ....... 38,391 ....... 38,391 ....... ............... 25 TITAN SPACE BOOSTERS (SPACE) ....... 31,126 ....... 31,126 ....... 31,126 ....... ............... 26 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) 4 936,490 4 692,290 4 936,490 ....... ............... 27 MEDIUM LAUNCH VEHICLE (SPACE) ....... 102,004 ....... 102,004 ....... 102,004 ....... ............... SPECIAL PROGRAMS 29 DEFENSE SPACE RECONN PROGRAM ....... 214,262 ....... 214,262 ....... 214,262 ....... ............... 33 SPECIAL UPDATE PROGRAMS ....... 131,362 ....... 131,362 ....... 131,362 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, OTHER SUPPORT ....... 2,105,232 ....... 1,787,773 ....... 2,061,973 ....... -43,259 999 CLASSIFIED PROGRAMS ....... 776,693 ....... 735,693 ....... 761,693 ....... -15,000 --------------------------------------------------------------------------------------------------------- TOTAL, MISSILE PROCUREMENT, AIR ....... 4,204,145 ....... 3,746,636 ....... 3,975,407 ....... -228,738 FORCE -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 JASSM 187,165 147,165 -40,000 JASSM-ER .............. .............. -40,000 testing concurrency 5 AMRAAM 135,869 65,869 -70,000 Excessive .............. .............. -70,000 program delays 6 PREDATOR HELLFIRE 65,312 39,912 -25,400 MISSILE Program .............. .............. -25,400 adjustment 7 SMALL DIAMETER 99,062 54,062 -45,000 BOMB Maintain LRIP .............. .............. -45,000 10 MISSILE 833 .............. -833 REPLACEMENT EQ- BALLISTIC Unjustified .............. .............. -833 request 11 MM III 691,657 702,657 +11,000 MODIFICATIONS Minuteman III .............. .............. +11,000 Mod. for Propulsion Replacement Pro- gram 12 AGM-65D MAVERICK 246 .............. -246 Unjustified .............. .............. -246 request 21 GLOBAL 43,259 .............. -43,259 POSITIONING (SPACE) ADVANCE PROCUREMENT (CY) SV 16--18 .............. .............. -43,259 procurement ahead of need 999 CLASSIFIED 776,693 761,693 -15,000 PROGRAMS ------------------------------------------------------------------------ Procurement of Ammunition, Air Force Appropriations, 2006.................................... $1,006,753,000 Budget estimate, 2007................................... 1,072,749,000 House allowance......................................... 1,079,249,000 Committee recommendation................................ 1,046,802,000 The Committee recommends an appropriation of $1,046,802,000. This is $25,947,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMUNITION, AIR FORCE PROCUREMENT OF AMMO, AIR FORCE 1 ROCKETS ....... 58,671 ....... 58,671 ....... 51,391 ....... -7,280 2 CARTRIDGES ....... 168,499 ....... 154,999 ....... 164,832 ....... -3,667 BOMBS 3 PRACTICE BOMBS ....... 15,036 ....... 15,036 ....... 15,036 ....... ............... 4 GENERAL PURPOSE BOMBS ....... 235,533 ....... 255,533 ....... 240,533 ....... +5,000 5 SENSOR FUZED WEAPON 305 118,887 305 118,887 305 118,887 ....... ............... 6 JOINT DIRECT ATTACK MUNITION 7,261 175,013 7,261 175,013 7,261 175,013 ....... ............... 7 WIND CORRECTED MUNITIONS DISPENSER 250 34,704 250 34,704 ....... 14,704 -250 -20,000 FLARE, IR MJU-7B 8 CAD/PAD ....... 29,909 ....... 29,909 ....... 29,909 ....... ............... 9 EXPLOSIVE ORDINANCE DISPOSAL (EOD) ....... 3,091 ....... 3,091 ....... 3,091 ....... ............... 10 SPARES AND REPAIR PARTS ....... 4,705 ....... 4,705 ....... 4,705 ....... ............... 12 MODIFICATIONS ....... 919 ....... 919 ....... 919 ....... ............... 13 ITEMS LESS THAN $2,000,000 ....... 4,083 ....... 4,083 ....... 4,083 ....... ............... FUZES 14 FLARES ....... 161,958 ....... 161,958 ....... 161,958 ....... ............... 15 FUZES ....... 56,777 ....... 56,777 ....... 56,777 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMO, AIR ....... 1,067,785 ....... 1,074,285 ....... 1,041,838 ....... -25,947 FORCE WEAPONS 16 SMALL ARMS ....... 4,964 ....... 4,964 ....... 4,964 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMUNITION, ....... 1,072,749 ....... 1,079,249 ....... 1,046,802 ....... -25,947 AIR FORCE -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1ROCKETS 58,671 51,391 -7,280 2.75 Inch .............. .............. -3,000 Rocket Motor (HA07) 2.75 Inch .............. .............. -4,280 Rocket Warhead (H855) 2CARTRIDGES 168,499 164,832 -3,667 Type .............. .............. -3,667 Adjustment 4GENERAL PURPOSE 235,533 240,533 +5,000 BOMBS MK-80 Series .............. .............. +5,000 General Purpose Bomb Industrial Base 7WIND CORRECTED 34,704 14,704 -20,000 MUNITIONS DISPENSER WCMD-ER .............. .............. -20,000 Program Delays ------------------------------------------------------------------------ Other Procurement, Air Force Appropriations, 2006.................................... $13,920,606,000 Budget estimate, 2007................................... 15,408,086,000 House allowance......................................... 15,423,536,000 Committee recommendation................................ 15,510,286,000 The Committee recommends an appropriation of $15,510,286,000. This is $102,200,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, AIR FORCE VEHICULAR EQUIPMENT PASSENGER CARRYING VEHICLES 1 ARMORED VEHICLE 1 487 1 487 1 487 ....... ............... 2 PASSENGER CARRYING VEHICLE 153 14,373 153 14,373 153 14,373 ....... ............... CARGO + UTILITY VEHICLES 8 FAMILY MEDIUM TACTICAL VEHICLE ....... 21,003 ....... 21,003 ....... 21,003 ....... ............... 9 HIGH MOBILITY VEHICLE (MYP) ....... 4,072 ....... 4,072 ....... 4,072 ....... ............... 11 CAP VEHICLES ....... 695 ....... 695 ....... 695 ....... ............... SPECIAL PURPOSE VEHICLES 15 HMMWV, ARMORED ....... 8,432 ....... 4,232 ....... 8,432 ....... ............... 17 HMWWV, UP-ARMORED ....... 11,334 ....... 5,684 ....... 11,334 ....... ............... FIRE FIGHTING EQUIPMENT 22 FIRE FIGHTING/CRASH RESCUE VEHICLES ....... 21,492 ....... 21,492 ....... 21,492 ....... ............... MATERIALS HANDLING EQUIPMENT 26 HALVERSEN LOADER ....... 8,211 ....... 13,011 ....... 8,211 ....... ............... BASE MAINTENANCE SUPPORT 31 RUNWAY SNOW REMOVAL & CLEANING EQUIP ....... 30,260 ....... 30,260 ....... 30,260 ....... ............... 34 ITEMS LESS THAN $5M ....... 27,918 ....... 27,918 ....... 27,918 ....... ............... --------------------------------------------------------------------------------------------------------- 35 TOTAL, VEHICULAR EQUIPMENT ....... 148,277 ....... 143,227 ....... 148,277 ....... ............... ELECTRONICS AND TELECOMMUNICATIONS EQUIP COMM SECURITY EQUIPMENT (COMSEC) 36 COMSEC EQUIPMENT ....... 121,763 ....... 121,763 ....... 121,763 ....... ............... 37 MODIFICATIONS (COMSEC) ....... 692 ....... 692 ....... 692 ....... ............... INTELLIGENCE PROGRAMS 38 INTELLIGENCE TRAINING EQUIPMENT ....... 5,235 ....... 5,235 ....... 5,235 ....... ............... 39 INTELLIGENCE COMM EQUIP ....... 1,576 ....... 6,576 ....... 9,076 ....... +7,500 ELECTRONICS PROGRAMS 40 TRAFFIC CONTROL/LANDING ....... 6,241 ....... 15,541 ....... 3,241 ....... -3,000 41 NATIONAL AIRSPACE SYSTEM ....... 53,761 ....... 53,761 ....... 53,761 ....... ............... 42 THEATER AIR CONTROL SYS IMPRO ....... 77,184 ....... 77,184 ....... 77,184 ....... ............... 43 WEATHER OBSERVATION FORECAST ....... 35,093 ....... 35,093 ....... 41,093 ....... +6,000 44 STRATEGIC COMMAND AND CONTROL ....... 27,076 ....... 27,076 ....... 27,076 ....... ............... 45 CHEYENNE MOUNTAIN COMPLEX ....... 19,257 ....... 11,257 ....... 19,257 ....... ............... 47 DRUG INTERDICTION SUPPORT ....... 431 ....... 431 ....... 431 ....... ............... SPECIAL COMM--ELECTRONICS PROJECTS 48 GENERAL INFORMATION TECHNOLOGY ....... 120,406 ....... 130,406 ....... 133,906 ....... +13,500 49 AF GLOBAL COMMAND & CONTROL SYSTEM ....... 13,877 ....... 13,877 ....... 16,377 ....... +2,500 50 MOBILITY COMMAND AND CONTROL ....... 10,060 ....... 10,060 ....... 10,060 ....... ............... 51 AIR FORCE PHYSICAL SECURITY SYSTEM ....... 41,382 ....... 45,882 ....... 44,582 ....... +3,200 52 COMBAT TRAINING RANGES ....... 35,382 ....... 53,382 ....... 53,882 ....... +18,500 53 MINIMUM ESSENTIAL EMERGENCY COM ....... 3,413 ....... 3,413 ....... 3,413 ....... ............... 54 C3 COUNTERMEASURES ....... 4,657 ....... 4,657 ....... 4,657 ....... ............... 55 GCSS-AF FOS ....... 31,994 ....... 31,994 ....... 31,994 ....... ............... 56 THEATER BATTLE MGT C2 SYS ....... 23,586 ....... 23,586 ....... 23,586 ....... ............... 57 AIR OPERATIONS CENTER (AOC) ....... 25,183 ....... 25,683 ....... 25,183 ....... ............... AIR FORCE COMMUNICATIONS 58 BASE INFORMATION INFRASTRUCTURE ....... 334,655 ....... 334,655 ....... 334,655 ....... ............... 59 USCENTCOM ....... 32,558 ....... 32,558 ....... 32,558 ....... ............... DISA PROGRAMS 61 SPACE BASED IR SENSOR PROG SPACE ....... 4,219 ....... 4,219 ....... 4,219 ....... ............... 62 NAVSTAR GPS SPACE ....... 6,004 ....... 6,004 ....... 6,004 ....... ............... 63 NUDET DETECTION SYS (NDS) SPACE ....... 13,456 ....... 13,456 ....... 13,456 ....... ............... 64 AF SATELLITE CONTROL NETWORK SPACE ....... 85,512 ....... 85,512 ....... 85,512 ....... ............... 65 SPACELIFT RANGE SYSTEM SPACE ....... 120,450 ....... 120,450 ....... 120,450 ....... ............... 66 MILSATCOM SPACE ....... 75,846 ....... 75,846 ....... 75,846 ....... ............... 67 SPACE MODS SPACE ....... 25,153 ....... 25,153 ....... 25,153 ....... ............... 68 COUNTERSPACE SYSTEM ....... 31,434 ....... 31,434 ....... 31,434 ....... ............... ORGANIZATION AND BASE 69 TACTICAL C-E EQUIPMENT ....... 147,658 ....... 147,658 ....... 149,658 ....... +2,000 70 COMBAT SURVIVOR EVADER LOCATER ....... 27,225 ....... 27,225 ....... 30,725 ....... +3,500 71 RADIO EQUIPMENT ....... 7,730 ....... 8,730 ....... 7,730 ....... ............... 72 TV EQUIPMENT (AFRTV) ....... 2,743 ....... 2,743 ....... 2,743 ....... ............... 73 CCTV/AUDIOVISUAL EQUIPMENT ....... 8,416 ....... 8,416 ....... 8,416 ....... ............... 74 BASE COMM INFRASTRUCTURE ....... 135,169 ....... 143,169 ....... 138,169 ....... +3,000 75 ITEMS LESS THAN $2M ....... 3,795 ....... 3,795 ....... 3,795 ....... ............... MODIFICATIONS 76 COMM ELECT MODS ....... 28,344 ....... 28,344 ....... 28,344 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, ELECTRONICS AND ....... 1,748,616 ....... 1,796,916 ....... 1,805,316 ....... +56,700 TELECOMMUNICATIONS EQUIP OTHER BASE MAINTENANCE AND SUPPORT EQUIP PERSONAL SAFETY AND RESCUE EQUIP 80 NIGHT VISION GOGGLES ....... 19,304 ....... 19,304 ....... 31,304 ....... +12,000 81 ITEMS LESS THAN $2M (SAFETY) ....... ............... ....... 7,600 ....... 4,000 ....... +4,000 DEPOT PLANT + MATERIALS HANDLING EQ 82 MECHANIZED MATERIAL HANDLING ....... 14,593 ....... 14,593 ....... 14,593 ....... ............... BASE SUPPORT EQUIPMENT 86 BASE PROCURED EQUIPMENT ....... 11,417 ....... 13,417 ....... 17,417 ....... +6,000 87 MEDICAL/DENTAL EQUIPMENT ....... 16,377 ....... 17,377 ....... 20,377 ....... +4,000 88 AIR BASE OPERABILITY ....... 5,063 ....... 5,063 ....... 8,563 ....... +3,500 90 PRODUCTIVITY CAPITAL INVESTMENT ....... 5,401 ....... 5,401 ....... 5,401 ....... ............... 91 MOBILITY EQUIPMENT ....... 26,043 ....... 26,043 ....... 26,043 ....... ............... 93 ITEMS LESS THAN $2M (BASE SUPPORT) ....... 30,876 ....... 30,876 ....... 30,876 ....... ............... SPECIAL SUPPORT PROJECTS 96 DARP RC135 ....... 21,204 ....... 21,204 ....... 21,204 ....... ............... 97 DARP, MRIGS ....... 195,723 ....... 195,723 ....... 195,723 ....... ............... 99 SPECIAL UPDATE PROGRAM ....... 467,601 ....... 467,601 ....... 467,601 ....... ............... 100 DEFENSE SPACE RECONNAISSANCE PROGRAM ....... 15,171 ....... 15,171 ....... 15,171 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, OTHER BASE MAINTENANCE AND ....... 828,773 ....... 839,373 ....... 858,273 ....... +29,500 SUPPORT EQUIP SPARE AND REPAIR PARTS 102 SPARES AND REPAIR PARTS ....... 28,634 ....... 28,634 ....... 28,634 ....... ............... 999 CLASSIFIED PROGRAMS ....... 12,653,786 ....... 12,615,386 ....... 12,669,786 ....... +16,000 --------------------------------------------------------------------------------------------------------- TOTAL, OTHER PROCUREMENT, AIR FORCE ....... 15,408,086 ....... 15,423,536 ....... 15,510,286 ....... +102,200 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 39INTELLIGENCE COMM 1,576 9,076 +7,500 EQUIPMENT 161st Intel .............. .............. +7,500 Squadron Equipment 40TRAFFIC CONTROL/ 6,241 3,241 -3,000 LANDING MACS Readiness .............. .............. -3,000 43WEATHER 35,093 41,093 +6,000 OBSERVATION FORECAST Fixed Base .............. .............. +6,000 System Weather Observation Systems 48GENERAL 120,406 133,906 +13,500 INFORMATION TECHNOLOGY Palmtop .............. .............. +7,000 Emergency Action for Chemicals (PEAC) Pocket J .............. .............. +3,000 Eagle Vision .............. .............. +3,500 49AF GLOBAL COMMAND 13,877 16,377 +2,500 & CONTROL SYS Scathe View .............. .............. +2,500 Upgrade 51AIR FORCE PHYSICAL 41,382 44,582 +3,200 SECURITY SYSTEM Schriever Air .............. .............. +3,200 Force Base, Ground Space Electronic Security System Replacement 52COMBAT TRAINING 35,382 53,882 +18,500 RANGES Joint Threat .............. .............. +10,000 Emitter, Mountain Home AFB Red Flag AK .............. .............. +8,500 69TACTICAL C-E 147,658 149,658 +2,000 EQUIPMENT Rover III .............. .............. +2,000 Receiver 70COMBAT SURVIVOR 27,225 30,725 +3,500 EVADER LOCATER Life Support .............. .............. +3,500 Radio Test Sets 74BASE COMM 135,169 138,169 +3,000 INFRASTRUCTURE Air National .............. .............. +1,000 Guard Network Operations and Security Cen- ter Secure .............. .............. +2,000 Wireless LAN Infrastructur e for Point of Maintenance 80NIGHT VISION 19,304 31,304 +12,000 GOGGLES Advanced .............. .............. +2,000 Mission Extender Device (AMXD) Kits Air Force .............. .............. +10,000 Academy Telescope 81ITEMS LESS THAN .............. 4,000 +4,000 $2M (SAFETY) Self-Deploying .............. .............. +4,000 Infrared Streamer 86BASE PROCURED 11,417 17,417 +6,000 EQUIPMENT Virtual Combat .............. .............. +2,000 Convoy Trainer (VCCT) Laser .............. .............. +4,000 Markmanship Training System 87MEDICAL/DENTAL 16,377 20,377 +4,000 EQUIPMENT Iondinated .............. .............. +4,000 Ionic Antimicrobial Disposable Masks 88AIR BASE 5,063 8,563 +3,500 OPERABILITY Radar Test .............. .............. +3,500 Sets for the Identificatio n of Friend or Foe (IFF) 999CLASSIFIED 12,653,786 12,669,786 +16,000 PROGRAMS ------------------------------------------------------------------------ Procurement, Defense-Wide Appropriations, 2006.................................... $2,548,233,000 Budget estimate, 2007................................... 2,861,461,000 House allowance......................................... 2,890,531,000 Committee recommendation................................ 2,763,071,000 The Committee recommends an appropriation of $2,763,071,000. This is $98,390,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT MAJOR EQUIPMENT, OSD 1 MAJOR EQUIPMENT, OSD ....... 84,861 ....... 84,861 ....... 84,861 ....... ............... MAJOR EQUIPMENT, NSA 3 INFORMATION SYSTEMS SECURITY PROGRAM ....... 12,133 ....... 12,133 ....... 12,133 ....... ............... (ISSP) MAJOR EQUIPMENT, WHS 6 WHS MOTOR VEHICLES 1 175 1 175 1 175 ....... ............... 7 MAJOR EQUIPMENT, WHS ....... 23,451 ....... 23,451 ....... 23,451 ....... ............... MAJOR EQUIPMENT, DISA 9 INFORMATION SYSTEMS SECURITY ....... 18,747 ....... 18,747 ....... 38,747 ....... +20,000 10 DEFENSE MESSAGE SYSTEM ....... 6,247 ....... 6,247 ....... 6,247 ....... ............... 11 GLOBAL COMMAND AND CONTROL SYS ....... 5,584 ....... 5,584 ....... 5,584 ....... ............... 12 GLOBAL COMBAT SUPPORT SYSTEM ....... 2,652 ....... 2,652 ....... 2,652 ....... ............... 13 TELEPORT PROGRAM ....... 50,280 ....... 50,280 ....... 50,280 ....... ............... 15 ITEMS LESS THAN $5M ....... 41,386 ....... 41,386 ....... 42,386 ....... +1,000 16 NET CENTRIC ENTERPRISE SERVICES (NCES) ....... 26,952 ....... 11,952 ....... 26,952 ....... ............... 17 DEFENSE INFORMATION SYSTEMS NETWORK ....... 29,870 ....... 29,870 ....... 29,870 ....... ............... 18 PUBLIC KEY INFRASTRUCTURE ....... 1,928 ....... 1,928 ....... 1,928 ....... ............... MAJOR EQUIPMENT, DLA 23 MAJOR EQUIPMENT ....... 8,694 ....... 8,694 ....... 8,694 ....... ............... MAJOR EQUIPMENT, DCAA 24 MAJOR EQUIPMENT ITEMS LESS THAN $5M ....... 1,520 ....... 1,520 ....... 1,520 ....... ............... MAJOR EQUIPMENT, TJS 25 MAJOR EQUIPMENT, TJS ....... 42,988 ....... 47,988 ....... 42,988 ....... ............... MAJOR EQUIPMENT, DHRA 26 PERSONNEL ADMINISTRATION ....... 7,915 ....... 7,915 ....... 7,915 ....... ............... DEFENSE THREAT REDUCTION AGENCY 28 VEHICLES ....... 180 ....... 180 ....... 180 ....... ............... 29 OTHER MAJOR EQUIPMENT ....... 15,698 ....... 15,698 ....... 15,698 ....... ............... DEFENSE SECURITY COOPERATION AGENCY 30 OTHER MAJOR EQUIPMENT ....... 507 ....... 507 ....... 507 ....... ............... MAJOR EQUIPMENT, AFIS 31 MAJOR EQUIPMENT, AFIS ....... 5,636 ....... 5,636 ....... 5,636 ....... ............... MAJOR EQUIPMENT, DODDE 32 AUTOMATION/EDUCATIONAL SUPPORT & ....... 1,522 ....... 1,522 ....... 1,522 ....... ............... LOGISTICS MAJOR EQUIPMENT, DCMA 33 MAJOR EQUIPMENT ....... 3,257 ....... 3,257 ....... 3,257 ....... ............... MAJOR EQUIPMENT, DTSA 34 MAJOR EQUIPMENT ....... 421 ....... 421 ....... 421 ....... ............... MAJOR EQUIPMENT, BTA 35 MAJOR EQUIPMENT, BTA ....... 16,291 ....... 16,291 ....... 16,291 ....... ............... --------------------------------------------------------------------------------------------------------- TOTAL, MAJOR EQUIPMENT ....... 408,895 ....... 398,895 ....... 429,895 ....... +21,000 SPECIAL OPERATIONS COMMAND AVIATION PROGRAMS 36 SOF ROTARY WING UPGRADES AND SUSTAINMENT ....... 86,758 ....... 96,058 ....... 86,758 ....... ............... 38 MH-130H AIR REFUELING SYSTEM ....... 1,522 ....... 1,522 ....... 1,522 ....... ............... 39 MH-47 SLEP ....... 59,812 ....... 59,812 ....... 59,812 ....... ............... 40 MH-60 SOF MODERNIZATION PROGRAM ....... 91,902 ....... 91,902 ....... 91,902 ....... ............... 41 MC-130H COMBAT TALON II ....... 158,824 ....... 158,824 ....... ............... ....... -158,824 42 CV-22 SOF MODIFICATION 2 168,780 2 168,780 2 168,780 ....... ............... 43 AC-130U GUNSHIP ACQUISITION ....... 1,131 ....... 1,131 ....... 1,131 ....... ............... 44 C-130 MODIFICATIONS ....... 49,763 ....... 46,763 ....... 49,763 ....... ............... 45 AIRCRAFT SUPPORT ....... 1,143 ....... 1,143 ....... 1,143 ....... ............... SHIPBUILDING 46 ADVANCED SEAL DELIVERY SYS (ASDS) ....... 12,629 ....... 12,629 ....... 12,629 ....... ............... 47 MK VIII MOD 1--SEAL DELIVERY VEH ....... 2,473 ....... 2,473 ....... 2,473 ....... ............... AMMUNITION PROGRAMS 48 SOF ORDNANCE REPLENISHMENT ....... 43,679 ....... 47,479 ....... 43,679 ....... ............... 49 SOF ORDNANCE ACQUISITION ....... 13,604 ....... 13,604 ....... 17,604 ....... +4,000 OTHER PROCUREMENT PROGRAMS 50 COMM EQUIPMENT & ELECTRONICS ....... 70,410 ....... 51,410 ....... 67,910 ....... -2,500 51 SOF INTELLIGENCE SYSTEMS ....... 32,743 ....... 32,743 ....... 32,488 ....... -255 52 SMALL ARMS & WEAPONS ....... 105,788 ....... 114,288 ....... 134,188 ....... +28,400 54 MARITIME EQUIPMENT MODS ....... 1,831 ....... 1,831 ....... 1,831 ....... ............... 55 SPECIAL APPLICATIONS FOR CONTINGENCIES ....... 9,608 ....... 9,608 ....... 9,608 ....... ............... 56 SOF COMBATANT CRAFT SYSTEMS ....... 20,204 ....... 22,204 ....... 28,404 ....... +8,200 57 SPARES AND REPAIR PARTS ....... 5,302 ....... 5,302 ....... 5,302 ....... ............... 59 TACTICAL VEHICLES ....... 13,196 ....... 13,196 ....... 13,196 ....... ............... 60 MISSION TRAINING AND PREPARATIONS SYSTEMS ....... 12,841 ....... 12,841 ....... 15,841 ....... +3,000 62 MILCON COLLATERAL EQUIPMENT ....... 3,090 ....... 3,090 ....... 3,090 ....... ............... 63 UNMANNED VEHICLES ....... 20,700 ....... 20,700 ....... 20,700 ....... ............... 65 SOF MARITIME EQUIPMENT ....... 2,655 ....... 2,655 ....... 2,655 ....... ............... 67 MISCELLANEOUS EQUIPMENT ....... 13,074 ....... 13,074 ....... 13,074 ....... ............... 69 SOF OPERATIONAL ENHANCEMENTS ....... 434,472 ....... 450,272 ....... 436,272 ....... +1,800 70 PSYOP EQUIPMENT ....... 93,881 ....... 93,881 ....... 88,270 ....... -5,611 EMERGENT CRITICAL COMBAT MISSION NEEDS ....... ............... ....... 22,000 ....... ............... ....... ............... EQUIPMENT --------------------------------------------------------------------------------------------------------- TOTAL, SPECIAL OPERATIONS COMMAND ....... 1,531,815 ....... 1,571,215 ....... 1,410,025 ....... -121,790 CHEMICAL/BIOLOGICAL DEFENSE CBDP 71 INSTALLATION FORCE PROTECTION ....... 86,157 ....... 90,127 ....... 86,157 ....... ............... 72 INDIVIDUAL PROTECTION ....... 76,732 ....... 76,732 ....... 76,732 ....... ............... 73 DECONTAMINATION ....... 16,793 ....... 18,793 ....... 18,793 ....... +2,000 74 JOINT BIOLOGICAL DEFENSE PROGRAM ....... 47,113 ....... 47,113 ....... 47,113 ....... ............... 75 COLLECTIVE PROTECTION ....... 43,508 ....... 43,508 ....... 43,508 ....... ............... 76 CONTAMINATION AVOIDANCE ....... 236,120 ....... 236,120 ....... 248,120 ....... +12,000 --------------------------------------------------------------------------------------------------------- TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ....... 506,423 ....... 512,393 ....... 520,423 ....... +14,000 999 CLASSIFIED PROGRAMS ....... 414,328 ....... 408,028 ....... 402,728 ....... -11,600 --------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT, DEFENSE-WIDE ....... 2,861,461 ....... 2,890,531 ....... 2,763,071 ....... -98,390 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Change from Line Item 2007 budget recommen- budget estimate dation estimate ------------------------------------------------------------------------ 9 INFORMATION SYSTEMS 18,747 38,747 +20,000 SECURITY U.S. Forces Alaska ........... ........... +20,000 GIG and CIP support 15 ITEMS LESS THAN $5 41,386 42,386 +1,000 MILLION ALCOM Communications ........... ........... +1,000 Infrastructure Diversity and Survivability 41 MC-130H, COMBAT TALON II 158,824 ........... -158,824 MC-130H + 10 program ........... ........... -158,824 restructure--early to need 49 SOF ORDNANCE ACQUISITION 13,604 17,604 +4,000 M153 Time Delayed ........... ........... +4,000 Firing Device/ Sympathetic Detonator 50 COMMUNICATIONS EQUIPMENT 70,410 67,910 -2,500 AND ELECTRONICS MBITR Program ........... ........... -10,000 requirements change Miniature Multi-band ........... ........... +4,500 Beacons Warfighter Pocket XP ........... ........... +3,000 51 SOF INTELLIGENCE SYSTEMS 32,743 32,488 -255 CA/PSYOPS transfer to ........... ........... -255 Army Reserve 52 SMALL ARMS AND WEAPONS 105,788 134,188 +28,400 LA-5/PEQ Illuminator ........... ........... +6,000 MK47 Mod 0 Striker 40 ........... ........... +12,900 Special Operations ........... ........... +3,500 Forces Laser Acquisition Marker Thermal Clip-On Night ........... ........... +6,000 Vision Device (CNVD- T) 56 SOF COMBATANT CRAFT 20,204 28,404 +8,200 SYSTEMS SOCOM Craft ........... ........... +8,200 Modifications (HSAC Technology Insertion) 60 MISSION TRAINING AND 12,841 15,841 +3,000 PREPARATIONS SYSTEMS Northern Nevada ........... ........... +3,000 Special Opns Training Project 69 SOF OPERATIONAL 434,472 436,272 +1,800 ENHANCEMENTS SecNet 54--Secure ........... ........... +1,800 Wireless Local Area Network 70 PSYOP EQUIPMENT 93,881 88,270 -5,611 PSYOP Equipment ........... ........... -5,611 transfer to Army Reserve 73 DECONTAMINATION 16,793 18,793 +2,000 M291 Skin ........... ........... +2,000 Decontamination Kit 76 CONTAMINATION AVOIDANCE 236,120 248,120 +12,000 M22 ACADA for Army ........... ........... +12,000 National Guard 999 CLASSIFIED PROGRAMS 414,328 402,728 -11,600 ------------------------------------------------------------------------ MC-130 H Combat Talon.--The MC-130 H Combat Talon ``Plus 10'' program contract has been terminated and the program is in the process of being restructured. Therefore, the Committee recommends a decrease of $158,824,000. The appropriated fiscal year 2006 funding remains available to support the program once a new acquisition strategy has been approved and USSOCOM is prepared to enter a new contract. Multi-Band Inter/Intra Team Radio [MBITR].--The Committee understands that the Special Operations Command [SOCOM] has adjusted its acquisition strategy for the MBITR tactical radio program to defer procurement in fiscal year 2007 to allow additional development and software upgrades. These upgrades should be completed in fiscal year 2007, and the Committee looks forward to the command's fiscal year 2008 budget request to procure the enhanced MBITR. National Guard and Reserve Equipment Appropriations, 2006.................................... $178,206,000 Budget estimate, 2007................................................... House allowance......................................... 500,000,000 Committee recommendation................................ 340,000,000 The Committee recommends an appropriation of $340,000,000. This is $340,000,000 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 table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- NATIONAL GUARD & RESERVE EQUIPMENT RESERVE EQUIPMENT ARMY RESERVE 1 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 35,000 ....... +35,000 NAVY RESERVE 2 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 35,000 ....... +35,000 MARINE CORPS RESERVE 3 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 35,000 ....... +35,000 AIR FORCE RESERVE 4 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 35,000 ....... +35,000 --------------------------------------------------------------------------------------------------------- TOTAL, RESERVE EQUIPMENT ....... ............... ....... ............... ....... 140,000 ....... +140,000 NATIONAL GUARD EQUIPMENT ARMY NATIONAL GUARD 5 MISCELLANEOUS EQUIPMENT ....... ............... ....... 500,000 ....... 100,000 ....... +100,000 AIR NATIONAL GUARD 6 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 100,000 ....... +100,000 --------------------------------------------------------------------------------------------------------- TOTAL, NATIONAL GUARD EQUIPMENT ....... ............... ....... 500,000 ....... 200,000 ....... +200,000 --------------------------------------------------------------------------------------------------------- TOTAL, NATIONAL GUARD & RESERVE ....... ............... ....... 500,000 ....... 340,000 ....... +340,000 EQUIPMENT -------------------------------------------------------------------------------------------------------------------------------------------------------- committee recommended adjustments army reserve Miscellaneous Equipment.--The Committee recommends $35,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Army Reserve units. navy reserve Miscellaneous Equipment.--The Committee recommends $35,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Navy Reserve units. marine corps reserve Miscellaneous Equipment.--The Committee recommends $35,000,000 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 $35,000,000 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 $100,000,000 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 $100,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Air National Guard units. ITEMS OF SPECIAL INTEREST The Committee directs 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: Mobile Approach Control System, Virtual Warrior Interactive Program, Block 42 F-16 Upgrades, Flex Train Combat Training, Battlefield Mobility Enhancers [MGators], M777A1 Lightweight 155 mm Howitzers, Joint Threat Emitters, Line Haul Trucks, Thunder Radar Pod, Virtual Door Gunners, and Communications Equipment. Defense Production Act Purchases Appropriations, 2006.................................... $57,668,000 Budget estimate, 2007................................... 18,484,000 House allowance......................................... 39,384,000 Committee recommendation................................ 68,884,000 The Committee recommends an appropriation of $68,884,000. This is $50,400,000 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] -------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Qty. 2007 budget Qty. House allowance Qty. recommen- ------------------------- estimate dation Qty. Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- DEFENSE PRODUCTION ACT PURCHASES 1 DEFENSE PRODUCTION ACT PURCHASES ....... 18,484 ....... 39,384 ....... 68,884 ....... +50,400 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1DEFENSE PRODUCTION 18,484 68,884 +50,400 ACT PURCHASES Photovoltaic .............. .............. +3,000 Solar Cell Encapsulant Production Reactive .............. .............. +4,400 Plastic CO2 Absorbent Production Capacity Titanium Metal .............. .............. +10,000 Matrix & Nano Enhanced Titanium Development Read Out .............. .............. +4,000 Integrated Circuit Manufacturing Improvement Carbon Foam .............. .............. +2,000 SOI Substrates .............. .............. +6,000 for Next Generation Defense Electronics Automated .............. .............. +10,000 Composite Technologies Initiative Flexible .............. .............. +4,000 Aerogel Material Supplier Initiative POSS .............. .............. +7,000 Nanotechnolog y Engineering Scale-Up Initiative ------------------------------------------------------------------------ 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 2007 budget requests a total of $73,156,008,000 for research, development, test and evaluation appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends research, development, test and evaluation appropriations totaling $72,998,272,000 for fiscal year 2007. This is $157,736,000 below the budget estimate. Committee recommended research, development, test and evaluation appropriations for fiscal year 2007 are summarized below: SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2007 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Research, Development, Test and Evaluation: Army........................................................ 10,855,559 11,245,040 +389,481 Navy........................................................ 16,912,223 17,048,238 +136,015 Air Force................................................... 24,396,767 23,974,081 -422,686 Defense-Wide................................................ 20,809,939 20,543,393 -266,546 Operational Test and Evaluation, Defense........................ 181,520 187,520 +6,000 ----------------------------------------------- Total..................................................... 73,156,008 72,998,272 -157,736 ---------------------------------------------------------------------------------------------------------------- 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 S. 2677, the National Defense Authorization Act for Fiscal Year 2007. 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 OVERVIEW F-35 Joint Strike Fighter.--The Committee is disappointed that the Department of Defense did not include funding for the F-35 Joint Strike Fighter 2nd Engine Source in the fiscal year 2007 budget request. Although the Committee recognizes that the Department of Defense faces difficult budget challenges, the Committee also believes it is premature to cancel the second engine source. Experience with the F-16 Fighter program engine competition led to a more reliable, better performing and lower cost engine. The Committee believes that competition for the F- 35 engine is critical to procuring the best value engine at the lowest price and that competition will likely lead to an overall savings across the life cycle of the fighter program. Therefore, the Committee recommends an additional $170,000,000 to each of the Navy and Air Force Research, Development, Test and Evaluation accounts. The Committee also directs the Department of Defense to fund the continued development of both engines in future budget submissions. Alternative Diesel Fuel.--The Committee notes the recent developments relating to the conversion of coal to liquid fuels. Demonstration projects in the United States have produced high-quality, ultra clean synthetic diesel fuels that provide improved efficiency and improved emissions compared to traditionally produced diesel fuel. The Committee encourages the Department of Defense to continue to explore the use of Fischer--Tropsch fuels as alternative sources for DOD's fuel requirements. Further, the Committee requests that the Under Secretary for Acquisition, Technology, and Logistics prepare a report for the congressional defense committees on the Defense Department's assessment, use, and plans to continue to explore the potential of synthetic fuels, to include fuels produced through the Fischer--Tropsch process. Robotic Mobility Platforms.--The Committee is encouraged by developments in the area of self-balancing electronic transportation systems and electronic robotic detection and response platforms, both in two-wheeled and four-wheeled versions. These devices may serve as viable options to augment or supplement specific manpower applications to include detection, security, assessment, and payload movement. In addition, these devices consume zero combustible fuels and emit no discernable infrared signature or audio sound. In an effort to better understand the possible benefits of robotic mobility platforms, the Committee encourages the Department to acquire and evaluate these platforms and their potential use in high- risk areas such as Afghanistan and Iraq. Evaluation should include the impacts of these platforms to enhance or replace underutilized vehicles and devices, reductions in costs attributable to these replacement technologies, the impact on explosive detection and detonation, and the ability to provide low cost manpower alternatives as they pertain to detection, investigation, and mitigation. Research, Development, Test and Evaluation, Army Appropriations, 2006.................................... $11,061,195,000 Budget estimate, 2007................................... 10,855,559,000 House allowance......................................... 11,834,882,000 Committee recommendation................................ 11,245,040,000 The Committee recommends an appropriation of $11,245,040,000. This is $389,481,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY BASIC RESEARCH: 1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 19,402 19,402 19,402 .............. .............. 2 DEFENSE RESEARCH SCIENCES 137,568 157,968 162,168 +24,600 +4,200 3 UNIVERSITY RESEARCH INITIATIVES 68,545 84,545 72,545 +4,000 -12,000 4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 86,416 90,066 105,166 +18,750 +15,100 --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 311,931 351,981 359,281 +47,350 +7,300 APPLIED RESEARCH: 6 MATERIALS TECHNOLOGY 18,822 40,122 70,022 +51,200 +29,900 7 SENSORS AND ELECTRONIC SURVIVABILITY 38,428 52,678 45,728 +7,300 -6,950 8 TRACTOR HIP 8,466 8,466 8,466 .............. .............. 9 AVIATION TECHNOLOGY 32,804 40,804 38,804 +6,000 -2,000 10 ELECTRONIC WARFARE TECHNOLOGY 19,218 36,018 22,718 +3,500 -13,300 11 MISSILE TECHNOLOGY 59,439 68,439 82,939 +23,500 +14,500 12 ADVANCED WEAPONS TECHNOLOGY 19,430 19,430 26,930 +7,500 +7,500 13 ADVANCED CONCEPTS AND SIMULATION 16,181 21,681 23,181 +7,000 +1,500 14 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 59,304 98,904 73,304 +14,000 -25,600 15 BALLISTICS TECHNOLOGY 52,221 57,021 57,221 +5,000 +200 16 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 2,212 13,212 9,212 +7,000 -4,000 17 JOINT SERVICE SMALL ARMS PROGRAM 6,247 6,247 6,247 .............. .............. 18 WEAPONS AND MUNITIONS TECHNOLOGY 35,344 109,944 90,094 +54,750 -19,850 19 ELECTRONICS AND ELECTRONIC DEVICES 42,175 85,975 74,175 +32,000 -11,800 20 NIGHT VISION TECHNOLOGY 23,907 45,857 25,907 +2,000 -19,950 21 COUNTERMINE SYSTEMS 22,088 22,088 30,588 +8,500 +8,500 22 HUMAN FACTORS ENGINEERING TECHNOLOGY 18,858 41,858 25,358 +6,500 -16,500 23 ENVIRONMENTAL QUALITY TECHNOLOGY 17,923 17,923 17,323 -600 -600 24 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 21,193 57,493 26,693 +5,500 -30,800 25 COMPUTER AND SOFTWARE TECHNOLOGY 3,844 6,844 5,644 +1,800 -1,200 26 MILITARY ENGINEERING TECHNOLOGY 50,098 50,698 48,948 -1,150 -1,750 27 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 16,200 16,200 16,200 .............. .............. 28 WARFIGHTER TECHNOLOGY 25,436 38,536 42,236 +16,800 +3,700 29 MEDICAL TECHNOLOGY 75,407 252,907 105,107 +29,700 -147,800 --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 685,245 1,209,345 973,045 +287,800 -236,300 ADVANCED TECHNOLOGY DEVELOPMENT: 30 WARFIGHTER ADVANCED TECHNOLOGY 45,666 63,666 62,166 +16,500 -1,500 31 MEDICAL ADVANCED TECHNOLOGY 50,757 357,907 114,257 +63,500 -243,650 32 AVIATION ADVANCED TECHNOLOGY 64,654 95,654 101,454 +36,800 +5,800 33 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 74,717 100,117 77,717 +3,000 -22,400 34 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 109,952 185,802 181,052 +71,100 -4,750 35 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 10,851 12,651 10,851 .............. -1,800 36 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 6,794 6,794 11,794 +5,000 +5,000 37 ELECTRONIC WARFARE ADVANCED TECHNOLOGY 44,022 55,322 51,022 +7,000 -4,300 38 TRACTOR HIKE 9,324 9,324 9,324 .............. .............. 39 NEXT GENERATION TRAINING & SIMULATION SYSTEMS 18,296 19,296 22,296 +4,000 +3,000 40 TRACTOR ROSE 5,183 5,183 5,183 .............. .............. 41 IED DEFEAT TECHNOLOGY DEVELOPMENT .............. 1,800 .............. .............. -1,800 42 EXPLOSIVES DEMILITARIZATION TECHNOLOGY 10,376 18,376 26,276 +15,900 +7,900 43 MILITARY HIV RESEARCH 7,042 15,042 7,042 .............. -8,000 44 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 7,497 9,497 7,497 .............. -2,000 45 GLOBAL SURVEILLANCE/AIR DEFENSE/PRECISION STRIKE TECHN 12,995 12,995 12,995 .............. .............. 46 ELECTRONIC WARFARE TECHNOLOGY 18,612 28,412 18,612 .............. -9,800 47 MISSILE AND ROCKET ADVANCED TECHNOLOGY 42,127 65,627 55,294 +13,167 -10,333 48 TRACTOR CAGE 19,192 19,192 19,192 .............. .............. 49 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 25,554 27,054 30,554 +5,000 +3,500 50 JOINT SERVICE SMALL ARMS PROGRAM 7,202 9,202 7,202 .............. -2,000 51 NIGHT VISION ADVANCED TECHNOLOGY 44,307 68,107 64,307 +20,000 -3,800 52 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 14,089 18,089 14,089 .............. -4,000 53 MILITARY ENGINEERING ADVANCED TECHNOLOGY 7,848 19,848 26,348 +18,500 +6,500 54 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 64,604 76,004 60,736 -3,868 -15,268 --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 721,661 1,300,961 997,260 +275,599 -303,701 DEMONSTRATION & VALIDATION: 55 UNIQUE ITEM IDENTIFICATION (UID) 1,520 9,520 1,520 .............. -8,000 56 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 11,233 68,933 75,233 +64,000 +6,300 57 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) 11,771 11,771 33,771 +22,000 +22,000 58 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 143,417 149,117 121,417 -22,000 -27,700 59 LANDMINE WARFARE AND BARRIER--ADV DEV 8,439 8,439 8,439 .............. .............. 60 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 10,714 10,714 5,714 -5,000 -5,000 61 TANK AND MEDIUM CALIBER AMMUNITION .............. 2,000 2,000 +2,000 .............. 62 ADVANCED TANK ARMAMENT SYSTEM (ATAS) 5,415 11,215 5,415 .............. -5,800 63 SOLDIER SUPPORT AND SURVIVABILITY 2,778 5,278 2,778 .............. -2,500 64 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--ADV DEV 20,077 20,077 20,077 .............. .............. 65 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 5,337 5,337 5,337 .............. .............. 66 ENVIRONMENTAL QUALITY TECHNOLOGY 5,166 28,566 11,866 +6,700 -16,700 67 WARFIGHTER INFORMATION NETWORK-TACTICAL 158,157 118,157 128,157 -30,000 +10,000 68 NATO RESEARCH AND DEVELOPMENT 4,946 4,946 4,946 .............. .............. 69 AVIATION--ADV DEV 6,542 6,542 10,442 +3,900 +3,900 71 LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 13,216 13,216 10,216 -3,000 -3,000 72 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 8,645 8,645 8,645 .............. .............. 73 MEDICAL SYSTEMS--ADV DEV 11,973 27,373 21,973 +10,000 -5,400 74 SOLDIER SYSTEMS--ADVANCED DEVELOPMENT 10,605 12,605 10,605 .............. -2,000 75 INTEGRATED BROADCAST SERVICE 1,135 1,135 1,135 .............. .............. --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 441,086 523,586 489,686 +48,600 -33,900 ENGINEERING & MANUFACTURING DEVELOPMENT: 78 AIRCRAFT AVIONICS 61,946 44,646 51,946 -10,000 +7,300 79 ARMED, DEPLOYABLE OH-58D 132,781 112,781 132,781 .............. +20,000 80 ELECTRONIC WARFARE DEVELOPMENT 41,655 47,255 41,655 .............. -5,600 81 JOINT TACTICAL RADIO 832,259 797,259 832,259 .............. +35,000 82 ALL SOURCE ANALYSIS SYSTEM 7,074 7,074 7,074 .............. .............. 83 TRACTOR CAGE 16,057 16,057 16,057 .............. .............. 84 COMMON MISSILE .............. 30,000 .............. .............. -30,000 85 INFANTRY SUPPORT WEAPONS 31,748 37,648 48,748 +17,000 +11,100 86 MEDIUM TACTICAL VEHICLES 1,925 5,925 13,925 +12,000 +8,000 87 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-SDD 5,297 5,297 5,297 .............. .............. 89 FAMILY OF HEAVY TACTICAL VEHICLES 3,960 8,660 17,360 +13,400 +8,700 90 AIR TRAFFIC CONTROL 4,527 4,527 4,527 .............. .............. 91 LIGHT TACTICAL WHEELED VEHICLES .............. 10,000 .............. .............. -10,000 92 ARMORED SYSTEMS MODERNIZATION (ASM)-SDD 3,310,477 2,984,677 3,064,677 -245,800 +80,000 93 NON-LIGHT OF SIGHT LAUNCH SYSTEM 322,880 322,880 325,880 +3,000 +3,000 94 NON-LINE OF SIGHT CANNON 112,237 112,237 112,237 .............. .............. 95 NIGHT VISION SYSTEMS--SDD 38,821 43,621 38,821 .............. -4,800 96 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 3,017 3,017 3,017 .............. .............. 97 NON-SYSTEM TRAINING DEVICES--SDD 121,553 121,553 127,553 +6,000 +6,000 100 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE -SDD 21,757 21,757 21,757 .............. .............. 101 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 40,006 40,006 40,006 .............. .............. 102 AUTOMATIC TEST EQUIPMENT DEVELOPMENT 8,136 8,136 8,136 .............. .............. 103 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--SDD 19,596 21,896 19,596 .............. -2,300 107 COMBINED ARMS TACTICAL TRAINER (CATT) CORE 39,901 40,901 38,801 -1,100 -2,100 108 JOINT NETWORK MANAGEMENT SYSTEM 5,187 5,187 5,187 .............. .............. 110 WEAPONS AND MUNITIONS--SDD 130,581 138,081 80,739 -49,842 -57,342 111 LOGISTICS AND ENGINEER EQUIPMENT--SDD 40,301 43,801 41,801 +1,500 -2,000 112 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--SDD 10,783 15,283 10,783 .............. -4,500 113 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 14,509 24,109 19,009 +4,500 -5,100 114 LANDMINE WARFARE/BARRIER--SDD 118,078 122,078 90,078 -28,000 -32,000 115 ARTILLERY MUNITIONS 102,554 102,554 102,554 .............. .............. 116 COMBAT IDENTIFICATION 39 39 39 .............. .............. 117 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 69,172 69,172 61,172 -8,000 -8,000 119 RADAR DEVELOPMENT 2,527 2,527 2,527 .............. .............. 120 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 61,194 21,994 .............. -61,194 -21,994 121 FIREFINDER 70,151 70,151 55,151 -15,000 -15,000 122 SOLDIER SYSTEMS--WARRIOR DEM/VAL 27,498 27,498 30,498 +3,000 +3,000 123 ARTILLERY SYSTEMS 1,650 1,650 1,650 .............. .............. 125 PATRIOT/MEADS COMBINED AGGREGATE PROGRAM (CAP) 329,583 329,583 329,583 .............. .............. 126 NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK 7,428 7,428 7,428 .............. .............. 127 INFORMATION TECHNOLOGY DEVELOPMENT 70,185 61,385 63,685 -6,500 +2,300 --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 6,239,030 5,890,330 5,873,994 -365,036 -16,336 RDT&E MANAGEMENT SUPPORT: 128 THREAT SIMULATOR DEVELOPMENT 21,180 23,180 23,180 +2,000 .............. 129 TARGET SYSTEMS DEVELOPMENT 10,928 13,928 12,928 +2,000 -1,000 130 MAJOR T&E INVESTMENT 64,953 67,453 64,953 .............. -2,500 131 RAND ARROYO CENTER 20,171 20,171 22,171 +2,000 +2,000 132 ARMY KWAJALEIN ATOLL 178,891 178,891 178,891 .............. .............. 133 CONCEPTS EXPERIMENTATION PROGRAM 21,626 25,126 24,626 +3,000 -500 135 ARMY TEST RANGES AND FACILITIES 389,840 389,840 389,840 .............. .............. 136 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 74,066 77,066 83,066 +9,000 +6,000 137 SURVIVABILITY/LETHALITY ANALYSIS 40,780 42,780 45,780 +5,000 +3,000 138 DOD HIGH ENERGY LASER TEST FACILITY 16,622 16,622 16,622 .............. .............. 139 AIRCRAFT CERTIFICATION 4,580 4,580 4,580 .............. .............. 140 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 8,571 8,571 8,571 .............. .............. 141 MATERIEL SYSTEMS ANALYSIS 16,526 16,526 16,526 .............. .............. 142 EXPLOITATION OF FOREIGN ITEMS 4,993 4,993 4,993 .............. .............. 143 SUPPORT OF OPERATIONAL TESTING 80,057 81,057 80,057 .............. -1,000 144 ARMY EVALUATION CENTER 60,129 60,129 60,129 .............. .............. 145 SIMULATION & MODELING FOR ACQ, RQTS, & TNG (SMART) 5,441 5,441 5,441 .............. .............. 147 PROGRAMWIDE ACTIVITIES 72,214 72,214 72,214 .............. .............. 148 TECHNICAL INFORMATION ACTIVITIES 34,834 51,834 38,334 +3,500 -13,500 149 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 18,726 36,126 33,626 +14,900 -2,500 150 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 4,418 4,418 4,418 .............. .............. 151 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 14,092 14,092 14,092 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 1,163,638 1,215,038 1,205,038 +41,400 -10,000 OPERATIONAL SYSTEMS DEVELOPMENT: 153 MLRS PRODUCT IMPROVEMENT PROGRAM 74,506 74,506 74,506 .............. .............. 154 WEAPONS CAPABILITY MODIFICATIONS UAV 16,532 16,532 3,500 -13,032 -13,032 155 AEROSTAT JOINT PROJECT OFFICE 264,491 245,491 264,491 .............. +19,000 156 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 17,394 18,394 17,394 .............. -1,000 157 COMBAT VEHICLE IMPROVEMENT PROGRAMS 12,741 16,741 12,741 .............. -4,000 158 MANEUVER CONTROL SYSTEM 37,976 37,976 34,976 -3,000 -3,000 159 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 301,739 295,939 307,139 +5,400 +11,200 160 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 860 860 860 .............. .............. 161 DIGITIZATION 13,373 16,073 13,373 .............. -2,700 162 FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2) 26,375 26,375 26,375 .............. .............. 163 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 10,770 10,770 10,770 .............. .............. 164 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 19,706 19,706 17,606 -2,100 -2,100 166 TRACTOR CARD 7,242 7,242 7,242 .............. .............. 167 JOINT TACTICAL COMMUNICATIONS PROGRAM (TRI-TAC) 5,804 5,804 5,804 .............. .............. 168 JOINT TACTICAL GROUND SYSTEM 15,044 15,044 15,044 .............. .............. 169 JOINT HIGH SPEED VESSEL (JHSV) 20,397 20,397 20,397 .............. .............. 173 SECURITY AND INTELLIGENCE ACTIVITIES 3,170 6,670 7,170 +4,000 +500 174 INFORMATION SYSTEMS SECURITY PROGRAM 23,828 24,751 25,828 +2,000 +1,077 175 GLOBAL COMBAT SUPPORT SYSTEM 55,272 58,272 39,272 -16,000 -19,000 176 SATCOM GROUND ENVIRONMENT (SPACE) 41,336 41,336 33,336 -8,000 -8,000 177 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 12,200 12,200 12,200 .............. .............. 178 JOINT COMMAND AND CONTROL PROGRAM (JC2) 4,057 4,057 4,057 .............. .............. 179 TACTICAL UNMANNED AERIAL VEHICLES 114,087 117,087 158,087 +44,000 +41,000 180 AIRBORNE RECONNAISSANCE SYSTEMS 12 12 1,012 +1,000 +1,000 181 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 120,562 140,112 125,562 +5,000 -14,550 182 AVIONICS COMPONENT IMPROVEMENT PROGRAM 1,031 1,031 1,031 .............. .............. 183 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 68,075 101,375 102,575 +34,500 +1,200 184 NATO JOINT STARS 688 688 688 .............. .............. --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,289,268 1,335,441 1,343,036 +53,768 +7,595 CLASSIFIED PROGRAMS 3,700 8,200 3,700 .............. -4,500 --------------------------------------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 10,855,559 11,834,882 11,245,040 +389,481 -589,842 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Change from Line Item 2007 budget recommen- budget estimate dation estimate ------------------------------------------------------------------------ 2 DEFENSE RESEARCH SCIENCES 137,568 162,168 +24,600 Sci Prob with ........... ........... -2,000 Military Applications/Network Behavior Research Advanced Carbon ........... ........... +4,000 Nanotechnology Program Advanced Research and ........... ........... +5,500 Technology Initiative Army Landscape ........... ........... +1,000 Dynamics Support Program Biological Raman and ........... ........... +1,000 Optical Imaging Document Exploitation ........... ........... +1,000 Flexible Electronics ........... ........... +1,000 Research Initiative Fuel Logistics ........... ........... +1,000 Reduction through Enhanced Engine Perform- ance Illicit Narcotics Lab ........... ........... +3,000 Detection System Integrated Nanosensor ........... ........... +2,000 Technologies for NBC Detection Applications Nanomaterials for ISR ........... ........... +1,000 Optical Technologies ........... ........... +2,000 Research Organic Semiconductor ........... ........... +2,100 Modeling and Simulation Research Terrain Atmosphere ........... ........... +2,000 Research to Optimize Battlefield Opera- tions 3 UNIVERSITY RESEARCH 68,545 72,545 +4,000 INITIATIVES Advanced Precision ........... ........... +2,000 Supply Parts Manufacturing Low Temperature ........... ........... +1,000 Vehicle Performance Research Nanocrystal ........... ........... +1,000 Therapeutic Agents and Screening Tools 4 UNIVERSITY AND INDUSTRY 86,416 105,166 +18,750 RESEARCH CENTERS Automotive Research ........... ........... +2,000 Army Corrosion ........... ........... +1,500 Control: Inhibition and Detection Center for Education ........... ........... +2,000 in Nanoscience and Nanotechnology Center for ........... ........... +3,000 Ferroelectric Electronic-Photonic Nanodevices Center for ........... ........... +1,000 Information Assurance and Cyberwarfare Integrated Systems in ........... ........... +1,000 Sensing, Imaging and Communications Research Nanotubes Composite ........... ........... +3,000 Materials Research National Center for ........... ........... +2,000 Infotonics National Network ........... ........... +2,000 Security Test Bed Transparent ........... ........... +250 Nanocomposite Armor Visualization for ........... ........... +1,000 Training and Simulation in Urban Terrains 6 MATERIALS TECHNOLOGY 18,822 70,022 +51,200 Airfield Matting ........... ........... +2,900 System Replacement Composite Materials ........... ........... +2,000 Technology for Future Combat System Control System for ........... ........... +300 Laser Powder Deposition Erosion Resistant ........... ........... +4,000 Surface Engineering for Helicopter Compressor Blades Future Affordable ........... ........... +2,000 Multi-Utility Materials for Future Combat System Improvised Explosive ........... ........... +500 Device Simulation in Different Soils LASSO Ground Mobility ........... ........... +5,000 Vehicle Testing Materials Joining for ........... ........... +3,000 Army Weapons Systems MEMS Sensors for ........... ........... +3,000 Rolling Element Bearings Multifunctional ........... ........... +4,000 Nanostructured Materials for Future Combat System Munitions Shape ........... ........... +6,000 Charge Control Research Nanomanufacturing of ........... ........... +2,000 Multifunctional Sensors Precision Polishing ........... ........... +2,000 of Large Optics Spinel Tactical Armor ........... ........... +5,000 Manufacturing Technology Structural ........... ........... +2,000 Reliability of Smart Munitions and Lightweight Structures Thermal Sprays for ........... ........... +4,000 Polymeric-Based Ballistic Mitigation Materials Ultrasonic ........... ........... +3,500 Consolidation for Advanced Materials Fabrication 7 SENSORS AND ELECTRONIC 38,428 45,728 +7,300 SURVIVABILITY Biotechnology Applied ........... ........... -2,000 Research Center for Advanced ........... ........... +3,000 Microelectronics Manufacturing Lighter-Than-Air ........... ........... +3,300 Unmanned Aerial Vehicle Multirole Technol- ogies Prometheus ........... ........... +3,000 Spectrometer System and THazer Free Electron Laser 9 AVIATION TECHNOLOGY 32,804 38,804 +6,000 Composite Small Main ........... ........... +4,000 Rotor Blades Limited Visibility ........... ........... +2,000 Landing System 10 ELECTRONIC WARFARE 19,218 22,718 +3,500 TECHNOLOGY Silver Fox Unmanned ........... ........... +3,500 Aerial Vehicle 11 MISSILE TECHNOLOGY 59,439 82,939 +23,500 Enhanced Area ........... ........... +2,500 Protection and Survivability LENS X Hypervelocity ........... ........... +3,500 Ground Testing MARIAH II Hypersonic ........... ........... +3,000 Wind Tunnel Development Program Missile Aero- ........... ........... +10,000 propulsion Computer System Modernization Nanotechnology ........... ........... +1,000 Research with AMRDEC Novel Lightweight ........... ........... +1,000 Armor Material for Insensitive Munitions Unmanned Systems ........... ........... +2,500 Initiative at AMRDEC 12 ADVANCED WEAPONS 19,430 26,930 +7,500 TECHNOLOGY Army Missile and ........... ........... +7,500 Space Technology Initiative 13 ADVANCED CONCEPTS AND 16,181 23,181 +7,000 SIMULATION RedOwl Acoustic ........... ........... +7,000 Targeting Device/ Photonics Center 14 COMBAT VEHICLE AND 59,304 73,304 +14,000 AUTOMOTIVE TECHNOLOGY Program Reduction ........... ........... -5,000 Advanced Composite ........... ........... +5,000 Materials Research Advanced Electrical ........... ........... +2,500 Drive Advanced Manufacture ........... ........... +1,000 of Lightweight Materials and Components Ground Vehicle ........... ........... +1,000 Reliability Prediction and Optimization HMMWV Hybrid Electric ........... ........... +1,000 Conversion Technology Hydrogen PEM Ambient ........... ........... +3,000 Pressure Fuel Cell Medium/Heavy-Duty Vehicle Light Weight ........... ........... +1,500 Composite Brake for Armored Wheeled Vehicles Maturation and User ........... ........... +3,000 Evaluation of Hybrid Electric XM1124 HMMWVs Military Fuels ........... ........... +1,000 Research Program 15 BALLISTICS TECHNOLOGY 52,221 57,221 +5,000 Laser Based ........... ........... +5,000 Explosives--Chem/Bio Standoff and Point Detec- tor 16 CHEMICAL, SMOKE AND 2,212 9,212 +7,000 EQUIPMENT DEFEATING TECHNOLOGY Battlefield ........... ........... +6,000 Production of Improved Vaporous Hydrogen Perox- ide Nanocrystalline Solid ........... ........... +1,000 Decontamination Technology 18 WEAPONS AND MUNITIONS 35,344 90,094 +54,750 TECHNOLOGY Active Coatings ........... ........... +2,000 Technology Army Center of ........... ........... +5,700 Excellence in Acoustics Center for Micro/Nano ........... ........... +3,500 Systems and Nanotechnology Electroconversion of ........... ........... +5,000 Energetic Materials Engineered Surfaces ........... ........... +5,000 for Weapons Life Extension Fatigue Odometer for ........... ........... +3,000 Vehicle Components and Gun Barrels Project Green Armament and ........... ........... +3,000 Rangesafe Technology High Power ........... ........... +4,000 Electrolytic Super- Capacitors Based on Conducting Polymers Non-Nuclear Earth ........... ........... +3,000 Penetrator Parts-on-Demand for ........... ........... +3,850 CONUS Operations Precision ........... ........... +3,000 Manufacturing Initiative Rarefaction Wave Gun ........... ........... +2,500 Steering Guided ........... ........... +2,000 Munitions and Projectiles with Microactuators Titanium Extraction ........... ........... +4,000 Mining and Process Engineering Research Toxin Guard Research ........... ........... +1,700 Transition Laser ........... ........... +1,000 Engineered Shaping Technology Unmanned Ground ........... ........... +2,500 Vehicle Weaponization 19 ELECTRONICS AND 42,175 74,175 +32,000 ELECTRONIC DEVICES Compact Tactical ........... ........... +3,000 Laser Program Miniature Tactical ........... ........... +1,700 Energy Systems Development Novel Zinc Air Power ........... ........... +2,000 Sources PEM Fuel Cell ........... ........... +2,500 Tactical Quiet Generators Portable Energy ........... ........... +4,800 Devices Portable Solid Oxide ........... ........... +2,000 Fuel Cell C/JP-8 Demonstrator Renewable Energy for ........... ........... +1,500 Military Applications Revolutionary 1.5V ........... ........... +1,500 Alkaline Revolutionary Lithium ........... ........... +2,000 Metal Air Technology Soldier Portable ........... ........... +3,000 Solid Fuel Hydrogen Generator Tactical Jet-Fueled ........... ........... +3,000 Fuel Cell Generator Transcritical Carbon ........... ........... +5,000 Dioxide Environmental Control Unit 20 NIGHT VISION TECHNOLOGY 23,907 25,907 +2,000 Small Business ........... ........... +2,000 Infrared Materials Manufacturing--Silic on Alternatives 21 COUNTERMINE SYSTEMS 22,088 30,588 +8,500 Biological Detection ........... ........... +5,000 of Unexploded Ordnance and Land Mines Mapping and Detection ........... ........... +2,500 of Unexploded Ordnance Small Synthetic ........... ........... +1,000 Aperture Radar Buried Mine Detection 22 HUMAN FACTORS ENGINEERING 18,858 25,358 +6,500 TECHNOLOGY High Optempo ........... ........... +4,000 Performance Soldier Training Team Performance and ........... ........... +2,500 Optimization Research 23 ENVIRONMENTAL QUALITY 17,923 17,323 -600 TECHNOLOGY Program Reduction ........... ........... -3,000 Chemical Materials ........... ........... +2,400 and Environmental Modeling Project 24 COMMAND, CONTROL, 21,193 26,693 +5,500 COMMUNICATIONS TECHNOLOGY Innovative Wireless ........... ........... +2,000 Technologies Nanophotonic Device ........... ........... +1,000 Development Portable Flexible ........... ........... +2,500 Communication Display Devices 25 COMPUTER AND SOFTWARE 3,844 5,644 +1,800 TECHNOLOGY Biologically-Inspired ........... ........... +1,800 Security Infrastructure for Tactical Environments 26 MILITARY ENGINEERING 50,098 48,948 -1,150 TECHNOLOGY Topographical ........... ........... -2,000 Research Airborne Threats ........... ........... +850 28 WARFIGHTER TECHNOLOGY 25,436 42,236 +16,800 Advanced Warfighter ........... ........... +2,000 Sustainment Systems for the 21st Cen- tury Biosecurity Research ........... ........... +2,000 for Soldier Food Safety Combat Effective ........... ........... +2,000 Facial Armor Electrochemical Field- ........... ........... +1,000 Deployable System for Potable Water Generation Flexible ........... ........... +3,000 Monolithically Integrated Solar Panels on a Polymer Substrate Improved Shelf-life ........... ........... +3,000 for Vegetables Inorganic Metallic ........... ........... +2,000 Barriers for Chem- Bio Structures Next Generation Chem- ........... ........... +1,800 Bio Protection Suit 29 MEDICAL TECHNOLOGY 75,407 105,107 +29,700 Advanced Bio- ........... ........... +1,000 Engineering for Enhancement of Soldier Survivability Carbon Nanotube ........... ........... +1,000 Production Combat Casualty Care-- ........... ........... +6,000 Battlefield Wounds Hibernation Genomics ........... ........... +3,500 High Technology Mass ........... ........... +1,500 Spectrometry Laboratory Medical Image ........... ........... +1,000 Database Holographic Archiving Library Sys- tem Military Alternative ........... ........... +5,000 Medicine Research Neuroprosthetics and ........... ........... +1,000 BioMEMS Development Project Orthopedic Extremity ........... ........... +4,000 Trauma Research Rapid Wound Healing ........... ........... +1,000 Technology Development Respiratory Bio- ........... ........... +3,000 Defense Science, Humanitarian ........... ........... +1,700 Intervention, Education, and Leadership for Disasters 30 WARFIGHTER ADVANCED 45,666 62,166 +16,500 TECHNOLOGY Future Force Warrior ........... ........... -5,000 Chemical/Biological ........... ........... +3,000 Agent Protection High-Pressure/ ........... ........... +6,000 Microwave Meals- Ready-to-Eat Processing Mosaic Extremity ........... ........... +1,000 Protection Multifunctional ........... ........... +3,000 Protective Packaging Technology NBC Integrated ........... ........... +3,500 Protection Membrane- Shelters Silicon Based Solid ........... ........... +3,000 Oxide Micro Fuel Cell on a Chip Small Business ........... ........... +2,000 Development and Transition 31 MEDICAL ADVANCED 50,757 114,257 +63,500 TECHNOLOGY Advanced Lower Limb ........... ........... +2,000 Prosthesis Advanced Surface ........... ........... +3,000 Technologies for Prosthetic Development Biochemical-Organic- ........... ........... +2,000 Radiological- Disaster Educational Response Bio-Surveillance in a ........... ........... +2,000 Highly Mobile Population Brain, Biology and ........... ........... +2,500 Machine Center for ........... ........... +5,000 Integration of Medicine and Innovative Technology Chitosan Based Burn ........... ........... +4,800 Dressing Enhanced Blood ........... ........... +2,000 Delivery and Preservation System Extra Corporeal ........... ........... +2,000 Membrane Oxygenation at Tripler Fort Detrick ........... ........... +1,500 Technology Transfer Initiative Hand Transplant ........... ........... +3,000 Technologies Intravenous Membrane ........... ........... +1,000 Oxygenator Medical Imaging ........... ........... +1,000 Medical Modeling and ........... ........... +2,000 Simulation Through Synthetic Genes Minimally Invasive ........... ........... +1,200 Removal of Ballistic Foreign Bodies National Bioterrorism ........... ........... +5,000 Civilian Medical Response Center Pharmacological ........... ........... +4,000 Countermeasures to Ionizing Radiation Plasma Sterilizer ........... ........... +1,000 Resuscitation ........... ........... +3,000 Research Robotic Telesurgery ........... ........... +5,000 Research Soldier Biomaterials ........... ........... +4,000 Institute for Acute and Regenerative Care Soldier Mounted Eye ........... ........... +2,500 Tracking and Control Systems Troop Recruitment ........... ........... +1,000 Improvement Ultra-High Speed MEMS ........... ........... +3,000 Electronic Cell Sorter 32 AVIATION ADVANCED 64,654 101,454 +36,800 TECHNOLOGY UAV Systems ........... ........... -15,700 Demonstration Joint Heavy Lift ........... ........... -3,000 Composite Tail for ........... ........... +2,000 Armed Reconnaissance Helicopter Excalibur Unmanned ........... ........... +10,000 Combat Aerial Vehicle Fuel Cell for Mobile ........... ........... +1,000 Robotic Systems Project Helmet-Mounted ........... ........... +3,000 Display/Visor Projection Improved VAROC/UAV ........... ........... +4,000 Compression System Development Integrated Aircraft ........... ........... +3,000 Test Bed Mission Execution ........... ........... +6,000 Technology Implementation Process Technologies ........... ........... +4,000 for Replacement Part Production Quick-Materiel ........... ........... +2,500 Express Delivery System Rapid Tactical ........... ........... +3,000 Integration and Fielding of Systems Initiative Reconfigurable ........... ........... +2,000 Tooling Systems Universal Control-- ........... ........... +2,000 Full Authority Digital Engine Control Unmanned Aerial ........... ........... +5,000 Vehicle Resupply Vertical Takeoff and ........... ........... +3,000 Landing Unmanned Aerial Vehicle VTDP Compound ........... ........... +5,000 Helicopter Technology Flight Demonstration 33 WEAPONS AND MUNITIONS 74,717 77,717 +3,000 ADVANCED TECHNOLOGY Manufacturing of ........... ........... +1,000 Precision Molded Aspheric Optics National ........... ........... +2,000 Nanotechnology Manufacturing Center 34 COMBAT VEHICLE AND 109,952 181,052 +71,100 AUTOMOTIVE ADVANCED TECHNOLOGY Program Reduction ........... ........... -10,000 Advanced Drivetrains ........... ........... +1,500 for Enhanced Mobility and Safety Advanced Lightweight ........... ........... +1,000 Composite Armor Advanced Thermal ........... ........... +2,000 Management Controls Alternative Fuels ........... ........... +2,000 Validation Program/ Military Ground Vehicles Amphibious Personal ........... ........... +4,500 Mobility Vehicle Antiballistic ........... ........... +3,000 Windshield Armor Center for Military ........... ........... +7,100 Vehicle Technologies Composite Armored Cab ........... ........... +4,000 Program Compressible Magneto- ........... ........... +1,000 Rheological Fluids Digital Humans and ........... ........... +3,000 Virtual Reality for Future Combat System Fuel Cell Ground ........... ........... +6,000 Support Equipment Heat Dissipation for ........... ........... +3,000 Electronic Systems and Enclosures Lightweight Road ........... ........... +1,000 Wheels Lightweight ........... ........... +4,000 Structural Composite Armor for Blast and Ballistic Protection Logistical Fuel ........... ........... +1,500 Processors Low Quantity ........... ........... +3,000 Precision Fabrication Next Generation Non- ........... ........... +3,000 Tactical Vehicle Propulsion Pacific Rim ........... ........... +3,000 Environmental Degradation of Materials Purpose Built Armored ........... ........... +3,000 Tractor Test and Evaluation Segmented Band Track ........... ........... +1,500 Solid Oxide Fuel Cell ........... ........... +2,000 Materials and Manufacturing Tactical Rocket ........... ........... +3,000 Propelled Grenade Airbag Protection System Tactical Vehicle ........... ........... +2,000 Design Tools Tactical Vehicle ........... ........... +2,000 Fleet Management Unmanned Ground ........... ........... +10,000 Vehicle Initiative Unmanned Ground ........... ........... +1,000 Vehicle/Unmanned Air Vehicle Collaborative Operations Vehicle Armor ........... ........... +1,000 Protection Application Development Vehicle Information ........... ........... +2,000 Manager Display for Drivers 36 MANPOWER, PERSONNEL AND 6,794 11,794 +5,000 TRAINING ADVANCED TECHNOLOGY Adaptive Command and ........... ........... +2,000 Control Team Training Modeling and ........... ........... +3,000 Simulation Technologies for Homeland Defense/ Security Training 37 ELECTRONIC WARFARE 44,022 51,022 +7,000 ADVANCED TECHNOLOGY JEM Radio ........... ........... +2,000 Communications Range Extension Portable and Mobile ........... ........... +5,000 Emergency Broadband Systems 39 NEXT GENERATION TRAINING 18,296 22,296 +4,000 & SIMULATION SYSTEMS Joint Fires and ........... ........... +4,000 Effects Training System 42 EXPLOSIVES 10,376 26,276 +15,900 DEMILITARIZATION TECHNOLOGY Combined Bomb Unit ........... ........... +3,000 Decasing Contained Static ........... ........... +1,500 Rocket Motor Demilitarization of ........... ........... +5,000 Hazardous Munitions HMX Requalification ........... ........... +2,000 Program Missile Recycling ........... ........... +2,000 Capability--Ammonium Perchlorate Recycling and Reuse Missile Recycling ........... ........... +1,400 Capability--Letterke nny Munitions Center Small Rocket Motor ........... ........... +1,000 Disposal 47 MISSILE AND ROCKET 42,127 55,294 +13,167 ADVANCED TECHNOLOGY Army Hypersonics ........... ........... -8,833 Advanced Technology Loitering Attack ........... ........... -5,000 Missile Development Applied Counterspace ........... ........... +17,000 Technology Testbed Missile Simulation ........... ........... +7,000 Technology Rapid Assessment and Deployment of Systems Initiative Warfighter Protection ........... ........... +3,000 and Homeland Security Lab 49 LANDMINE WARFARE AND 25,554 30,554 +5,000 BARRIER ADVANCED TECHNOLOGY Advanced Demining ........... ........... +5,000 Technology 51 NIGHT VISION ADVANCED 44,307 64,307 +20,000 TECHNOLOGY Collimated Infrared ........... ........... +2,500 Weapon Sniper Sight/ Spotter Scope Cost Effective ........... ........... +3,000 Targeting System Electron Bombarded ........... ........... +2,000 Active Pixel Sensor Camera Enhanced Digital ........... ........... +6,000 Electronic Night Vision for Unmanned Ground Vehicles Passive Millimeter ........... ........... +2,500 Wave Imaging (PMMW) Real-Time Geospatial ........... ........... +4,000 Video Sensor Intelligence 53 MILITARY ENGINEERING 7,848 26,348 +18,500 ADVANCED TECHNOLOGY Advanced Structures ........... ........... +2,000 and Composites in Construction Advanced Tactical ........... ........... +5,000 Fuels Defense Applications ........... ........... +1,000 for Thermo-Electric Energy Devices Concrete Sealing ........... ........... +1,500 System Fuel Cell Mobile ........... ........... +2,000 Electric Power System Fuel Cell Power for ........... ........... +6,000 Continuity of Operations Real-Time Drinking ........... ........... +1,000 Water Security Program 54 ADVANCED TACTICAL 64,604 60,736 -3,868 COMPUTER SCIENCE AND SENSOR TECH- NOLOGY Foliage Penetrating ........... ........... -25,268 Radar for Unmanned Aerial Vehicles Aviation Responsive ........... ........... +1,000 Maintenance System Bi-Directional ........... ........... +2,400 English-Iraqi Instant Language Translation System Handheld Phraselator ........... ........... +2,000 Translator Technology Hyperspectral Imaging ........... ........... +7,000 and Synthetic Aperture Radar Lightweight Counter- ........... ........... +1,500 Mortar Radar Base Protection Systems Radar Tag Emitter ........... ........... +1,500 Sensor Visualization ........... ........... +3,000 and Data Fusion SharedVision ........... ........... +3,000 56 ARMY MISSILE DEFENSE 11,233 75,233 +64,000 SYSTEMS INTEGRATION (NON- SPACE) Advanced Cavitation ........... ........... +4,100 Power Technology Advanced Electronics ........... ........... +5,000 Integration Center Advanced Fuel Cell ........... ........... +4,000 Research Advanced Hypersonic ........... ........... +6,000 Weapon BMC2 HWIL Technology Demonstration Carbon Foam Program-- ........... ........... +5,000 Missile Defense Extended Range Attack ........... ........... +2,000 Missile Future Tactical ........... ........... +3,000 Operations Center Hardware/Software Integra- tion Global Infrasound ........... ........... +4,800 Monitoring Integrated Air and ........... ........... +3,000 Missile Defense BMC4I Hardware in the Loop Test Bed Low Cost Avionics ........... ........... +2,000 Low Cost Uncooled ........... ........... +2,000 Infrared Camera for Missile Defense and UAVs Low-Earth Orbit ........... ........... +5,000 Nanosatellite Integrated Defense Autonomous Systems Missile and Space ........... ........... +4,000 Modeling and Simulation Technology P3 Micro-Power ........... ........... +2,000 Devices Reagan Test Site ........... ........... +3,000 Distributed Operations Control Center Standoff Hazardous ........... ........... +4,000 Agent Detection and Evaluation System Transfer Missile ........... ........... +5,100 Power System 57 ARMY MISSILE DEFENSE 11,771 33,771 +22,000 SYSTEMS INTEGRATION (SPACE) Advanced Hypersonic ........... ........... +5,000 Weapon Kill Vehicle Integration Allen Army Airfield ........... ........... +8,000 Divert Barriers at ........... ........... +3,000 Allen Army Airfield Low Cost Interceptor ........... ........... +6,000 58 AIR AND MISSILE DEFENSE 143,417 121,417 -22,000 SYSTEMS ENGINEERING Joint SIAP System ........... ........... -25,000 Engineering--Program Growth with no Acquisition Strategy Area Security and ........... ........... +1,000 Defense Systems Research Command Responder ........... ........... +2,000 60 SMOKE, OBSCURANT AND 10,714 5,714 -5,000 TARGET DEFEATING SYS-ADV DEV Program Execution/ ........... ........... -5,000 Milestone B Delay 61 TANK AND MEDIUM ........... 2,000 +2,000 CALIBER AMMUNITION High Explosive Air ........... ........... +2,000 Burst Munition 66 ENVIRONMENTAL QUALITY 5,166 11,866 +6,700 TECHNOLOGY DEM/VAL Battlefield Plastic ........... ........... +3,700 Biodiesel HI Undersea Chemical ........... ........... +3,000 Weapons Assessment Program 67 WARFIGHTER INFORMATION 158,157 128,157 -30,000 NETWORK--TACTICAL Program Rebaselining ........... ........... -30,000 69 AVIATION--ADV DEV 6,542 10,442 +3,900 Aviation Ground Power ........... ........... +3,900 Unit II 71 LOGISTICS AND ENGINEER 13,216 10,216 -3,000 EQUIPMENT--ADV DEV Marine Oriented ........... ........... -3,000 Logistics 73 MEDICAL SYSTEMS--ADV DEV 11,973 21,973 +10,000 Combat Support ........... ........... +5,000 Hospital--Mobile Support Hospital Future Medical ........... ........... +5,000 Shelter System 78 AIRCRAFT AVIONICS 61,946 51,946 -10,000 Program Reduction ........... ........... -10,000 85 INFANTRY SUPPORT WEAPONS 31,748 48,748 +17,000 CROWS Lightning ........... ........... +5,000 Integrated Acoustic Sensor Polymer Cased Small ........... ........... +6,000 Arms Ammunition Production Program Self-Sintered Silicon ........... ........... +1,000 Carbide Body Armor XM307 25mm Advanced ........... ........... +5,000 Crew Served Weapon System 86 MEDIUM TACTICAL VEHICLES 1,925 13,925 +12,000 Family of Medium ........... ........... +7,000 Tactical Vehicles-- A2 Tactical Vehicle ........... ........... +5,000 Technology Demonstrator Trucks 89 FAMILY OF HEAVY TACTICAL 3,960 17,360 +13,400 VEHICLES Heavy Expanded Mobile ........... ........... +11,500 Tactical Truck--A3 Off Road Navigation ........... ........... +1,900 Software For Augmenting Soldiers Decision Making 92 ARMORED SYSTEMS 3,310,477 3,064,677 -245,800 MODERNIZATION (ASM)--ENG DEV Program Reduction ........... ........... -254,000 Micro Air Vehicle ........... ........... +8,200 93 NON LINE OF SIGHT LAUNCH 322,880 325,880 +3,000 SYSTEMS EnforcIT Anti-Tamper ........... ........... +3,000 Software 97 NON-SYSTEM TRAINING 121,553 127,553 +6,000 DEVICES--ENG DEV Jamming Effects ........... ........... +6,000 Training Module 107 COMBINED ARMS TACTICAL 39,901 38,801 -1,100 TRAINER (CATT) CORE Synthetic Environment ........... ........... -3,000 Core Execution Longbow Block III-- ........... ........... +1,900 Aviation Combined Arms Tactical Trainer 110 WEAPONS AND MUNITIONS-- 130,581 80,739 -49,842 SDD Advanced Precision ........... ........... -44,742 Kill Weapon System Course Correcting ........... ........... -5,100 Fuze Contract Award Delay 111 LOGISTICS AND ENGINEER 40,301 41,801 +1,500 EQUIPMENT--SDD 2kw Military Tactical ........... ........... +1,500 Generator Improvements 113 MEDICAL MATERIEL/MEDICAL 14,509 19,009 +4,500 BIOLOGICAL DEFENSE EQUIPMENT-- SDD Chitosan Bandage ........... ........... +4,500 Component 114 LANDMINE WARFARE/BARRIER-- 118,078 90,078 -28,000 SDD Intelligent Munition ........... ........... -28,000 System Contract Award Delay 117 ARMY TACTICAL COMMAND & 69,172 61,172 -8,000 CONTROL HARDWARE & SOFTWARE Mounted Battle ........... ........... -6,500 Command on the Move (MBCOTM) Program Reductions-- ........... ........... -4,500 Redundancies with DJC2 C34 Cross Domain ........... ........... +3,000 Strategic and Operational Solution 120 GENERAL FUND ENTERPRISE 61,194 ........... -61,194 BUSINESS SYSTEM (GFEBS) Program Delay and ........... ........... -61,194 Execution 121 FIREFINDER 70,151 55,151 -15,000 Enhanced AN/TPQ-36 ........... ........... -15,000 SDD Contract Award Delay 122 SOLDIER SYSTEMS--WARRIOR 27,498 30,498 +3,000 DEM/VAL Mounted Warrior ........... ........... +3,000 Command and Control Heads Up Display 127 INFORMATION TECHNOLOGY 70,185 63,685 -6,500 DEVELOPMENT Future Business ........... ........... -7,500 Systems Electronic Commodity ........... ........... +1,000 Project 128 THREAT SIMULATOR 21,180 23,180 +2,000 DEVELOPMENT Integrated RF/SAM ........... ........... +2,000 Threat Environment 129 TARGET SYSTEMS 10,928 12,928 +2,000 DEVELOPMENT Next Generation Ice ........... ........... +2,000 Protection Technologies for UAV's 131 RAND ARROYO CENTER 20,171 22,171 +2,000 Analytical and ........... ........... +2,000 Technical Support 133 CONCEPTS EXPERIMENTATION 21,626 24,626 +3,000 PROGRAM Online Arabic ........... ........... +3,000 Language Learning Community-Pilot 136 ARMY TECHNICAL TEST 74,066 83,066 +9,000 INSTRUMENTATION AND TARGETS Chemical Biological ........... ........... +3,000 Defense Material Test and Evaluation Initiative Dugway Testing and ........... ........... +2,000 Infrastructure Upgrade White Sands Missile ........... ........... +4,000 Range Study 137 SURVIVABILITY/LETHALITY 40,780 45,780 +5,000 ANALYSIS Rotorcraft ........... ........... +5,000 Survivability Assessment Facility 148 TECHNICAL INFORMATION 34,834 38,334 +3,500 ACTIVITIES Knowledge System and ........... ........... +3,500 Relational Database 149 MUNITIONS 18,726 33,626 +14,900 STANDARDIZATION, EFFECTIVENESS AND SAFETY Advanced Cluster ........... ........... +4,000 Energetics Gun Propellant ........... ........... +2,400 Demilitarization Medium Caliber Metal ........... ........... +3,100 Parts Upgrade MEMS Technology ........... ........... +4,000 Applications--Nano Consortium Munitions ........... ........... +1,400 Standardization, Effectiveness and Safety 154 WEAPONS CAPABILITY 16,532 3,500 -13,032 MODIFICATIONS UAV Army Requested ........... ........... -7,700 Transfer to RDTE, Army--Line 164 Program Reduction ........... ........... -8,832 Guided Dispenser ........... ........... +3,500 System for Tactical Unmanned Aerial Vehi- cles 158 MANEUVER CONTROL SYSTEM 37,976 34,976 -3,000 JTCW Development ........... ........... -3,000 159 AIRCRAFT MODIFICATIONS/ 301,739 307,139 +5,400 PRODUCT IMPROVEMENT PROGRAMS Aerial Common Sensor ........... ........... -9,600 CH-47 IVHMS-HUMS ........... ........... +15,000 Demonstration 164 OTHER MISSILE PRODUCT 19,706 17,606 -2,100 IMPROVEMENT PROGRAMS ATACMS PIP SDD ........... ........... -9,800 Contract Award Delay Army Requested ........... ........... +7,700 Transfer from RDTE, Army--Line 154 173 SECURITY AND INTELLIGENCE 3,170 7,170 +4,000 ACTIVITIES Portable Iris ........... ........... +3,000 Enrollment and Recognition Device Type-I TACTI-NET ........... ........... +1,000 System Development 174 INFORMATION SYSTEMS 23,828 25,828 +2,000 SECURITY PROGRAM Retinal/Iris ........... ........... +2,000 Multimodal Biometrics Technology 175 GLOBAL COMBAT SUPPORT 55,272 39,272 -16,000 SYSTEM Product Life Cycle ........... ........... -21,000 Management Plus (PLM+) Delay Army Legacy Logistics ........... ........... +5,000 Systems Modernization (SAMS- E) 176 SATCOM GROUND ENVIRONMENT 41,336 33,336 -8,000 (SPACE) MIST Program ........... ........... -8,000 179 TACTICAL UNMANNED AERIAL 114,087 158,087 +44,000 VEHICLES (JMIP) Heavy Fuel Engine for ........... ........... +5,000 Shadow Tactical UAV Tactical Signals ........... ........... +4,000 Intelligence Payload Army Requested ........... ........... +35,000 Transfer from Other Procurement, Army Lines 62 and 120 180 AIRBORNE RECONNAISSANCE 12 1,012 +1,000 SYSTEMS (JMIP) Sentinel UAV, Phase ........... ........... +1,000 II 181 DISTRIBUTED COMMON GROUND/ 120,562 125,562 +5,000 SURFACE SYSTEMS (JMIP) Effects Based ........... ........... +1,000 Approach to Operations National Defense ........... ........... +4,000 Imagery Processing Program 183 END ITEM INDUSTRIAL 68,075 102,575 +34,500 PREPAREDNESS ACTIVITIES Advanced Modeling ........... ........... +2,900 Technology for Titanium Machining Electrodeposited ........... ........... +2,000 Coatings Systems for Munitions High Performance ........... ........... +2,000 Alloy Materials/ Advanced Manufacturing of Steel Castings Laser Peening for ........... ........... +4,000 Army Helicopters Legacy Aerospace Gear ........... ........... +1,500 Drive Re-Engineering Initiative Low Cost Domestic ........... ........... +5,000 Titanium Reduction to Powder Initiative Manufacturing Systems ........... ........... +3,000 Demonstration Next Generation ........... ........... +2,000 Combat Helmet Packaging and ........... ........... +3,000 Interconnection Technologies Rigid-Rod ........... ........... +3,100 Polyphenylene Compositions for Light Weight Cartridge Cases Solid Free Form ........... ........... +2,500 Fabrication of Components from Low- Cost Titanium SuperPulse Laser ........... ........... +3,500 System Development ------------------------------------------------------------------------ Army Hypersonics Advanced Technology.--The budget request includes $8,833,000 to initiate Army Hypersonics Advanced Technology Development [ATD]. Subsequent to the budget submission, the Committee was informed that any potential start of this initiative will be delayed a year due to a restructuring of the Army Hypersonics applied research efforts. Therefore, the Committee recommendation does not include the ATD funding request. Joint Common Missile [JCM].--The Department of Defense Appropriations Act, 2006 (Public Law 109-148) provided $26,000,000 in the ``Research, Development, Test and Evaluation, Army'' account for continued development of JCM, which the Defense Department proposed for termination in December 2004. The Committee continues to support the program and noted in last year's Committee report (Senate Report 109- 141) that ``JCM is the only air-to-ground missile in development with the potential to fulfill critical capability gaps identified during the Joint Capabilities Integration and Development System [JCIDS] process''. While the fiscal year 2006 funds remain unobligated, the Committee is aware the Joint Requirements Oversight Council has met to discuss the future development of JCM. The Committee expects the Department to finance potential fiscal year 2007 development requirements for JCM with those funds previously made available and if necessary, the budget executing flexibilities provided to the Department. Future Combat System.--The Committee recommendation includes $3,502,794,000 for the Army's Future Combat System [FCS], which includes $3,064,677,000 for Armored Systems Modernization, $325,800,000 for Non-Line-of-Sight Launch System and $112,237,000 for Non-Line-of-Sight Cannon. The recommended level is $379,598,000, or 12 percent, above the fiscal year 2006 estimate. The Committee continues to support efforts to modernize the Army's future force while at the same time allowing early spin out of technologies to the current force. The Committee, however, is becoming concerned about the long- term affordability of FCS. In response to a congressional mandate, the Defense Department submitted an independent cost estimate for FCS to the Committee on June 22, 2006. The estimate prepared by the Cost Analysis Improvement Group [CAIG] projects FCS life cycle costs of approximately $300,000,000,000 in fiscal year 2003 constant dollars. The estimate is 75 percent higher than an estimate prepared by the CAIG just 3 years ago. Increasing software complexity, unstable requirements and technological delays in complimentary programs essential to the FCS concept add significant upside cost and schedule risk to the program. The Committee commends the Army's efforts to date in managing this risk. The Committee also appreciates the Army's difficult task of balancing resources to meet today's many competing demands. Nonetheless, the Committee strongly encourages the Army to manage FCS requirements to achieve overall program affordability. Armored System Modernization.--Consistent with prior fiscal years, the Committee directs that each project within the Armored System Modernization program element be designated as a congressional special interest item subject to prior approval reprogramming procedures. Advanced Precision Kill Weapon System [APKWS].--The APKWS is a precision weapon designed to complement the Hellfire missile. In January 2005, the Army curtailed the APKWS program citing an underperforming development team, technical challenges related to integration of the program's semi-active laser technology and a product that would not have met the defined user requirement. After curtailment, the Army restructured the program under the same set of Key Performance Parameters and awarded APKWS II to the original program participants. Given the laser seeker and guidance technology are the same as those used in the initial program, the Committee does not understand how the follow-on APKWS program will overcome the difficulties identified by the Army in January 2005. Further, the Committee is aware of an internal Army analysis that determined APKWS will provide limited utility to the force. At a time when the Army is facing increasing fiscal pressures both short term and long term, the Committee is hesitant to allocate funding to a complimentary system that provides limited utility to the force and may not meet the defined user requirement. The Committee, therefore, recommends denying the fiscal year 2007 budget request for APKWS. Landmine Alternatives.--The Committee supports non-self- destruct landmine alternatives. However, the Committee notes that the intent in initiating these programs was to develop technologies to replace the types of anti-personnel landmine that cannot distinguish between an innocent civilian and enemy combatant. For this reason, the Committee believes it is essential that these systems be designed to utilize a man-in- the-loop, discriminating capability. Intelligent Munitions System [IMS].--The IMS is an unattended munitions system being pursued to meet National Landmine Policy and is intended to be fielded as part of the first FCS technology spin-out to the current force in fiscal year 2008. The Committee notes the program incurred an 8-month delay in award of a system development and demonstration contract during the current fiscal year. As a result, the program is severely behind in meeting its fiscal year 2006 obligation and expenditure benchmarks. Due to the delay in development and slow expenditure rate, the Committee recommends $53,960,000 for IMS, which is $13,302,000 more than the fiscal year 2006 estimate and $28,000,000 less than the request for fiscal year 2007. In addition to the delay in IMS development, the Committee is concerned about the program's ability to meet FCS program milestones given its operational dependence on the Joint Tactical Radio System program, which is experiencing significant schedule delays due to technological challenges and a program restructuring. The Committee fully expects the Army to keep the congressional defense committees informed about the program's ability to meet FCS spin-out one milestones as well as any changes to IMS cost and development schedule. General Fund Enterprise Business System [GFEBS].--The fiscal year 2007 budget submission includes $61,194,000 for continued development of the GFEBS program. The Committee is aware the program is significantly behind previously established milestones and is concerned the program's slow expenditure rate may be an indicator of other difficulties in the program. Of the $128,469,000 made available for program development over the past 2 fiscal years, over $106,483,000, or 83 percent, remained unexpended as of May 31, 2006. The Committee believes sufficient prior year funds are available to meet fiscal year 2007 development requirements and recommends denying the budget request. Research, Development, Test and Evaluation, Navy Appropriations, 2006.................................... $18,804,069,000 Budget estimate, 2007................................... 16,912,223,000 House allowance......................................... 17,654,518,000 Committee recommendation................................ 17,048,238,000 The Committee recommends an appropriation of $17,048,238,000. This is $136,015,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY BASIC RESEARCH: 1 UNIVERSITY RESEARCH INITIATIVES 73,322 96,822 81,822 +8,500 -15,000 2 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 15,916 15,916 15,916 .............. .............. 3 DEFENSE RESEARCH SCIENCES 366,649 386,149 380,649 +14,000 -5,500 --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 455,887 498,887 478,387 +22,500 -20,500 APPLIED RESEARCH: 4 POWER PROJECTION APPLIED RESEARCH 84,914 116,714 97,914 +13,000 -18,800 5 FORCE PROTECTION APPLIED RESEARCH 123,443 123,243 172,943 +49,500 +49,700 6 MARINE CORPS LANDING FORCE TECHNOLOGY 37,741 38,741 45,741 +8,000 +7,000 8 MATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY .............. 1,000 .............. .............. -1,000 9 COMMON PICTURE APPLIED RESEARCH 68,352 74,241 87,852 +19,500 +13,611 10 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 89,964 115,664 104,264 +14,300 -11,400 11 RF SYSTEMS APPLIED RESEARCH 42,619 47,619 46,919 +4,300 -700 12 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 48,718 55,718 48,718 .............. -7,000 13 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,036 6,036 6,036 .............. .............. 14 UNDERSEA WARFARE APPLIED RESEARCH 83,435 85,235 89,435 +6,000 +4,200 15 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 53,435 63,135 57,435 +4,000 -5,700 --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 638,657 727,346 757,757 +119,100 +30,411 ADVANCED TECHNOLOGY DEVELOPMENT: 16 POWER PROJECTION ADVANCED TECHNOLOGY 76,806 89,306 115,306 +38,500 +26,000 17 FORCE PROTECTION ADVANCED TECHNOLOGY 61,504 162,104 108,004 +46,500 -54,100 18 COMMON PICTURE ADVANCED TECHNOLOGY 61,725 63,725 64,725 +3,000 +1,000 19 WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 82,035 89,735 92,035 +10,000 +2,300 20 RF SYSTEMS ADVANCED TECHNOLOGY 45,317 77,417 73,817 +28,500 -3,600 21 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 59,170 78,670 86,670 +27,500 +8,000 22 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 1,405 1,405 405 -1,000 -1,000 24 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 17,982 58,482 17,982 .............. -40,500 25 UNDERSEA WARFARE ADVANCED TECHNOLOGY 35,055 35,055 38,055 +3,000 +3,000 27 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 41,308 41,308 41,308 .............. .............. 28 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 21,326 24,926 24,126 +2,800 -800 29 JOINT COMMAND AND CONTROL PROGRAM (JC2) 1,001 1,001 1,001 .............. .............. --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 504,634 723,134 663,434 +158,800 -59,700 DEMONSTRATION & VALIDATION: 30 AIR/OCEAN TACTICAL APPLICATIONS 31,778 28,278 31,778 .............. +3,500 31 AVIATION SURVIVABILITY 6,177 31,377 21,677 +15,500 -9,700 32 DEPLOYABLE JOINT COMMAND AND CONTROL 16,383 16,383 16,383 .............. .............. 33 ASW SYSTEMS DEVELOPMENT 16,782 22,782 23,482 +6,700 +700 34 TACTICAL AIRBORNE RECONNAISSANCE 3,959 3,959 3,959 .............. .............. 35 ADVANCED COMBAT SYSTEMS TECHNOLOGY 12,398 12,398 12,398 .............. .............. 36 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 130,265 134,765 114,365 -15,900 -20,400 37 SURFACE SHIP TORPEDO DEFENSE 40,627 55,027 48,627 +8,000 -6,400 38 CARRIER SYSTEMS DEVELOPMENT 153,894 158,394 153,894 .............. -4,500 39 SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 14,135 34,235 39,935 +25,800 +5,700 40 PILOT FISH 134,550 134,550 134,550 .............. .............. 41 RETRACT LARCH 87,180 87,180 87,180 .............. .............. 42 RETRACT JUNIPER 38,462 38,462 38,462 .............. .............. 43 RADIOLOGICAL CONTROL 1,901 1,901 1,901 .............. .............. 44 SURFACE ASW 38,696 42,696 35,696 -3,000 -7,000 45 SSGN CONVERSION 25,953 25,953 25,953 .............. .............. 46 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 140,432 155,432 158,932 +18,500 +3,500 47 SUBMARINE TACTICAL WARFARE SYSTEMS 10,357 10,357 10,357 .............. .............. 48 SHIP CONCEPT ADVANCED DESIGN 21,549 14,721 26,649 +5,100 +11,928 49 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 21,314 24,314 28,314 +7,000 +4,000 50 ADVANCED NUCLEAR POWER SYSTEMS 174,648 174,648 174,648 .............. .............. 51 ADVANCED SURFACE MACHINERY SYSTEMS .............. 5,800 .............. .............. -5,800 52 CHALK EAGLE 139,017 139,017 139,017 .............. .............. 53 LITTORAL COMBAT SHIP (LCS) 319,671 332,271 321,471 +1,800 -10,800 54 COMBAT SYSTEM INTEGRATION 62,095 74,745 63,095 +1,000 -11,650 55 CONVENTIONAL MUNITIONS 22,385 23,885 22,385 .............. -1,500 56 MARINE CORPS ASSAULT VEHICLES 188,306 194,906 191,306 +3,000 -3,600 57 MARINE CORPS MINE/COUNTERMEASURES SYSTEMS--ADV DEV 3,777 3,777 3,777 .............. .............. 58 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 503 2,003 19,503 +19,000 +17,500 59 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 24,467 24,467 24,467 .............. .............. 60 COOPERATIVE ENGAGEMENT 53,406 67,406 48,106 -5,300 -19,300 61 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 16,324 18,324 16,324 .............. -2,000 62 ENVIRONMENTAL PROTECTION 20,271 26,771 24,271 +4,000 -2,500 63 NAVY ENERGY PROGRAM 1,600 1,600 1,600 .............. .............. 64 FACILITIES IMPROVEMENT 4,194 6,194 6,194 +2,000 .............. 65 CHALK CORAL 28,578 28,578 28,578 .............. .............. 66 NAVY LOGISTIC PRODUCTIVITY 6,306 26,206 11,306 +5,000 -14,900 67 RETRACT MAPLE 344,912 344,912 344,912 .............. .............. 68 LINK PLUMERIA 80,662 70,662 80,662 .............. +10,000 69 RETRACT ELM 64,133 64,133 64,133 .............. .............. 70 SHIP SELF DEFENSE 8,897 8,897 8,897 .............. .............. 71 LINK EVERGREEN 55,051 55,051 55,051 .............. .............. 72 SPECIAL PROCESSES 47,180 47,180 47,180 .............. .............. 73 NATO RESEARCH AND DEVELOPMENT 9,784 9,784 9,784 .............. .............. 74 LAND ATTACK TECHNOLOGY 18,571 48,171 36,571 +18,000 -11,600 75 NONLETHAL WEAPONS 44,815 48,515 46,815 +2,000 -1,700 77 JOINT PRECISION APPROACH AND LANDING SYSTEMS 41,242 41,242 33,242 -8,000 -8,000 78 SINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGINEER 50,282 42,500 37,282 -13,000 -5,218 79 COUNTER-DRUG RDT&E PROJECTS .............. 4,000 .............. .............. -4,000 80 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 20,527 20,527 17,527 -3,000 -3,000 81 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) 77,000 30,000 .............. -77,000 -30,000 82 SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 43,909 43,909 43,909 .............. .............. 83A DIRECTED ENERGY RESEARCH .............. .............. 30,000 +30,000 +30,000 --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 2,919,305 3,063,245 2,966,505 +47,200 -96,740 ENGINEERING & MANUFACTURING DEVELOPMENT: 84 OTHER HELO DEVELOPMENT 86,197 86,197 86,197 .............. .............. 85 AV-8B AIRCRAFT--ENG DEV 13,878 13,878 13,878 .............. .............. 86 STANDARDS DEVELOPMENT 112,257 92,257 70,987 -41,270 -21,270 87 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 19,259 19,259 19,259 .............. .............. 88 AIR/OCEAN EQUIPMENT ENGINEERING 5,578 5,578 5,578 .............. .............. 89 P-3 MODERNIZATION PROGRAM 16,139 16,139 6,139 -10,000 -10,000 90 WARFARE SUPPORT SYSTEM 2,203 2,203 2,203 .............. .............. 91 TACTICAL COMMAND SYSTEM 74,225 60,625 57,625 -16,600 -3,000 92 ADVANCED HAWKEYE 497,842 497,842 497,842 .............. .............. 93 H-1 UPGRADES 7,844 7,844 7,844 .............. .............. 94 ACOUSTIC SEARCH SENSORS 36,764 47,064 38,764 +2,000 -8,300 95 V-22A 268,461 268,461 268,461 .............. .............. 96 AIR CREW SYSTEMS DEVELOPMENT 12,434 14,234 12,434 .............. -1,800 97 EA-18 372,363 375,363 372,363 .............. -3,000 98 ELECTRONIC WARFARE DEVELOPMENT 39,842 41,042 39,842 .............. -1,200 99 VHXX EXECUTIVE HELO DEVELOPMENT 682,597 682,597 557,597 -125,000 -125,000 100 JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS-NAVY) 1,153 1,153 1,153 .............. .............. 101 SC-21 TOTAL SHIP SYSTEM ENGINEERING 817,528 831,528 818,528 +1,000 -13,000 102 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 190,059 191,059 179,659 -10,400 -11,400 103 LPD-17 CLASS SYSTEMS INTEGRATION 5,960 5,960 5,960 .............. .............. 105 SMALL DIAMETER BOMB (SDB) 10,021 10,021 10,021 .............. .............. 106 STANDARD MISSILE IMPROVEMENTS 186,144 187,244 176,144 -10,000 -11,100 107 AIRBORNE MCM 56,145 62,145 56,145 .............. -6,000 108 NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG 14,792 14,792 .............. -14,792 -14,792 109 SSN-688 AND TRIDENT MODERNIZATION 94,839 109,139 106,839 +12,000 -2,300 110 AIR CONTROL 4,603 4,603 4,603 .............. .............. 112 SHIPBOARD AVIATION SYSTEMS 33,392 35,392 32,892 -500 -2,500 113 COMBAT INFORMATION CENTER CONVERSION 6,708 7,708 8,208 +1,500 +500 114 NEW DESIGN SSN 169,580 189,980 216,780 +47,200 +26,800 115 SSN-21 DEVELOPMENTS 3,260 3,260 3,260 .............. .............. 116 SUBMARINE TACTICAL WARFARE SYSTEM 51,656 54,156 53,656 +2,000 -500 117 SHIP CONTRACT DESIGN/LIVE FIRE T&E 72,055 73,855 72,055 .............. -1,800 119 MINE DEVELOPMENT 5,631 5,631 5,631 .............. .............. 121 LIGHTWEIGHT TORPEDO DEVELOPMENT 40,540 40,540 35,040 -5,500 -5,500 122 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 10,026 10,026 10,026 .............. .............. 123 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 8,754 9,754 8,754 .............. -1,000 124 BATTLE GROUP PASSIVE HORIZON EXTENSION SYSTEM .............. 1,000 2,000 +2,000 +1,000 125 JOINT STANDOFF WEAPON SYSTEMS 27,524 27,524 27,524 .............. .............. 126 SHIP SELF DEFENSE (DETECT & CONTROL) 10,050 25,650 15,250 +5,200 -10,400 127 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 46,390 50,890 51,390 +5,000 +500 128 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 11,513 12,913 27,513 +16,000 +14,600 129 INTELLIGENCE ENGINEERING 4,865 4,865 4,865 .............. .............. 130 MEDICAL DEVELOPMENT 7,663 35,263 9,663 +2,000 -25,600 131 NAVIGATION/ID SYSTEM 47,070 47,070 47,070 .............. .............. 132 DISTRIBUTED SURVEILLANCE SYSTEM 58,273 60,773 58,273 .............. -2,500 133 JOINT STRIKE FIGHTER (JSF) 2,030,979 2,033,679 2,172,285 +141,306 +138,606 135 INFORMATION TECHNOLOGY DEVELOPMENT 13,326 14,326 13,326 .............. -1,000 136 INFORMATION TECHNOLOGY DEVELOPMENT 88,323 92,323 127,423 +39,100 +35,100 137 MULTINATIONAL INFORMATION SHARING (MNIS) 20,856 20,856 20,856 .............. .............. 138 CH-53X 362,672 362,672 357,672 -5,000 -5,000 139 MULTI-MISSION MARITIME AIRCRAFT (MMA) 1,131,655 1,131,655 1,131,655 .............. .............. 140 TACTICAL CRYPTOLOGIC SYSTEMS 23,526 27,526 23,526 .............. -4,000 --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 7,915,414 8,027,514 7,952,658 +37,244 -74,856 RDT&E MANAGEMENT SUPPORT: 141 THREAT SIMULATOR DEVELOPMENT 23,668 23,668 23,668 .............. .............. 142 TARGET SYSTEMS DEVELOPMENT 45,666 45,666 50,666 +5,000 +5,000 143 MAJOR T&E INVESTMENT 39,750 47,250 48,750 +9,000 +1,500 144 STUDIES AND ANALYSIS SUPPORT--NAVY 7,093 7,093 7,093 .............. .............. 145 CENTER FOR NAVAL ANALYSES 48,900 48,900 48,900 .............. .............. 146 FLEET TACTICAL DEVELOPMENT 2,595 2,595 2,595 .............. .............. 148 TECHNICAL INFORMATION SERVICES 670 9,170 21,670 +21,000 +12,500 149 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 47,213 47,213 45,413 -1,800 -1,800 150 STRATEGIC TECHNICAL SUPPORT 3,347 3,347 3,347 .............. .............. 151 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 67,328 67,328 66,328 -1,000 -1,000 152 RDT&E INSTRUMENTATION MODERNIZATION 1,243 1,243 1,243 .............. .............. 153 RDT&E SHIP AND AIRCRAFT SUPPORT 83,140 83,140 83,140 .............. .............. 154 TEST AND EVALUATION SUPPORT 328,276 328,276 328,276 .............. .............. 155 OPERATIONAL TEST AND EVALUATION CAPABILITY 11,532 11,532 11,532 .............. .............. 156 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 2,904 2,904 2,904 .............. .............. 157 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 20,073 20,073 18,173 -1,900 -1,900 158 MARINE CORPS PROGRAM WIDE SUPPORT 25,343 31,343 31,343 +6,000 .............. 159 TACTICAL CRYPTOLOGIC ACTIVITIES 1,004 1,004 1,004 .............. .............. 160 SERVICE SUPPORT TO JFCOM, JNTC 5,202 12,802 5,202 .............. -7,600 --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 764,947 794,547 801,247 +36,300 +6,700 OPERATIONAL SYSTEMS DEVELOPMENT: 163 HARPOON MODIFICATIONS 36,284 28,000 .............. -36,284 -28,000 164 UNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT 239,163 189,163 .............. -239,163 -189,163 165 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 124,522 129,522 124,522 .............. -5,000 166 SSBN SECURITY TECHNOLOGY PROGRAM 42,869 42,869 42,869 .............. .............. 167 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 2,131 2,131 2,131 .............. .............. 168 NAVY STRATEGIC COMMUNICATIONS 37,464 37,464 37,464 .............. .............. 169 RAPID TECHNOLOGY TRANSITION (RTT) 39,285 44,285 35,485 -3,800 -8,800 170 F/A-18 SQUADRONS 31,098 38,698 41,598 +10,500 +2,900 171 E-2 SQUADRONS 1,540 6,240 7,540 +6,000 +1,300 172 FLEET TELECOMMUNICATIONS (TACTICAL) 27,189 27,189 27,189 .............. .............. 173 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 18,635 25,635 18,635 .............. -7,000 174 INTEGRATED SURVEILLANCE SYSTEM 30,740 42,540 28,240 -2,500 -14,300 175 AMPHIBIOUS TACTICAL SUPPORT UNITS 1,812 1,812 1,812 .............. .............. 176 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 17,857 19,857 17,857 .............. -2,000 177 CRYPTOLOGIC DIRECT SUPPORT 1,425 1,425 1,425 .............. .............. 178 ELECTRONIC WARFARE (EW) READINESS SUPPORT 20,673 20,673 20,673 .............. .............. 179 HARM IMPROVEMENT 99,208 105,208 94,208 -5,000 -11,000 180 TACTICAL DATA LINKS 41,967 41,967 41,967 .............. .............. 181 SURFACE ASW COMBAT SYSTEM INTEGRATION 9,417 21,667 9,417 .............. -12,250 182 MK-48 ADCAP 24,988 24,988 24,988 .............. .............. 183 AVIATION IMPROVEMENTS 71,612 80,412 89,212 +17,600 +8,800 184 NAVY SCIENCE ASSISTANCE PROGRAM 3,376 3,376 3,376 .............. .............. 185 OPERATIONAL NUCLEAR POWER SYSTEMS 69,350 69,350 69,350 .............. .............. 186 MARINE CORPS COMMUNICATIONS SYSTEMS 218,460 241,160 219,460 +1,000 -21,700 187 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 47,592 68,892 57,592 +10,000 -11,300 188 MARINE CORPS COMBAT SERVICES SUPPORT 17,524 17,524 17,524 .............. .............. 189 TACTICAL AIM MISSILES 7,946 7,946 7,946 .............. .............. 190 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 6,705 6,705 6,705 .............. .............. 191 JOINT HIGH SPEED VESSEL (JHSV) 14,163 14,163 14,163 .............. .............. 195 SATELLITE COMMUNICATIONS (SPACE) 748,662 751,662 750,662 +2,000 -1,000 196 INFORMATION SYSTEMS SECURITY PROGRAM 23,037 27,037 26,837 +3,800 -200 197 JOINT COMMAND AND CONTROL PROGRAM (JC2) 5,073 5,073 5,073 .............. .............. 198 COBRA JUDY 135,372 135,372 135,372 .............. .............. 199 NAVY METEOROLOGICAL AND OCEAN SENSORS-SPACE (METOC) 7,307 9,307 7,307 .............. -2,000 201 JOINT MILITARY INTELLIGENCE PROGRAMS 6,793 6,793 6,793 .............. .............. 202 TACTICAL UNMANNED AERIAL VEHICLES 115,950 118,950 115,950 .............. -3,000 203 ENDURANCE UNMANNED AERIAL VEHICLES 26,357 26,357 26,357 .............. .............. 204 AIRBORNE RECONNAISSANCE SYSTEMS 35,038 36,838 39,038 +4,000 +2,200 205 MANNED RECONNAISSANCE SYSTEMS 22,815 35,815 32,815 +10,000 -3,000 206 DISTRIBUTED COMMON GROUND SYSTEMS 16,587 18,587 16,587 .............. -2,000 207 AERIAL COMMON SENSOR (ACS) 17,182 17,182 .............. -17,182 -17,182 208 MODELING AND SIMULATION SUPPORT 7,503 7,503 7,503 .............. .............. 209 DEPOT MAINTENANCE (NON-IF) 2,960 6,960 2,960 .............. -4,000 210 AVIONICS COMPONENT IMPROVEMENT PROGRAM 1,375 1,375 1,375 .............. .............. 211 INDUSTRIAL PREPAREDNESS 55,048 63,848 57,048 +2,000 -6,800 212 MARITIME TECHNOLOGY (MARITECH) .............. 22,000 16,100 +16,100 -5,900 --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 2,532,054 2,651,520 2,311,125 -220,929 -340,395 CLASSIFIED PROGRAMS 1,181,325 1,168,325 1,117,625 -63,700 -50,700 --------------------------------------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 16,912,223 17,654,518 17,048,238 +136,015 -606,280 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY [In thousands of dollars] ------------------------------------------------------------------------ Committee Change from Line Item 2007 budget recommen- budget estimate dation estimate ------------------------------------------------------------------------ 1 University Research 73,322 81,822 +8,500 Initiatives Multifunctional ........... ........... +1,500 Materials for Naval Structures Smart, Remote Sensing ........... ........... +2,000 Systems Using Nanotechnology Center for ........... ........... +4,000 SouthEastern Tropical Advanced Remote Sensing Blast and Impact ........... ........... +1,000 Resistant Composite Structures for Navy Ships 3 Defense Research Sciences 366,649 380,649 +14,000 Evaluation of ELF ........... ........... +1,000 Signals in Deep and Shallow Water Bio-Inspired ........... ........... +5,000 Materials Energetics Technology ........... ........... +5,500 Center/S&T Workforce Revitalization ONAMI Nanoelectronics ........... ........... +2,500 and Nanometrology Initiative 4 Power Projection Applied 84,914 97,914 +13,000 Research Program Growth ........... ........... -4,500 Thermal Management ........... ........... +6,000 Systems for High Density Electronics Combustion Light Gas ........... ........... +5,000 Gun Projectile Multi-Sensor ........... ........... +4,500 Hyperspectral System for Day/Night Reconnaissance HALOH Engine ........... ........... +2,000 5 Force Protection Applied 123,443 172,943 +49,500 Research Program Growth ........... ........... -18,400 Nanostructured ........... ........... +3,000 Composite Marine Coatings Small Watercraft ........... ........... +6,000 Propulsion Demonstrator Magnetic ........... ........... +3,000 Refrigeration Technology for Naval Applications Undersea Perimeter ........... ........... +2,000 Security Integrated Defense Environment Shipboard Production ........... ........... +1,000 of Synthetic Logistics and Aviation Fuel Mark V Patrol Boat ........... ........... +5,000 Replacement Craft Prototype Advanced Receive- ........... ........... +4,000 While-Transmit Sonar for UUVs Aperstructures ........... ........... +27,900 Advanced Simulation ........... ........... +3,000 Tools for Aircraft Structures Nano-Magnetic ........... ........... +1,000 Materials for Propulsion/Energy Systems ADPICAS ........... ........... +2,000 PMRF Force Protection ........... ........... +4,000 Lab High Frequency ........... ........... +6,000 Acoustic Signal Processor System 6 Marine Corps Landing 37,741 45,741 +8,000 Force Technology High Power ........... ........... +3,000 Lightweight Zinc-Air Battery Warfighter Rapid ........... ........... +4,000 Awareness Processing Technology for Distributed Operations Integrated Asymmetric ........... ........... +1,000 Urban Warfare 9 Common Picture Applied 68,352 87,852 +19,500 Research Program Reduction ........... ........... -2,000 M2C2 ........... ........... +7,500 Theater Undersea ........... ........... +7,000 Warfare Initiative PACOM Agile Coalition ........... ........... +7,000 Environment 10 Warfighter Sustainment 89,964 104,264 +14,300 Applied Research Program Growth ........... ........... -14,500 Materials and ........... ........... +10,800 Coatings Enhancements Through High Performance Materials Advanced Reinforced ........... ........... +1,000 Materials and New Materials for Aircraft Tires National Center for ........... ........... +4,000 Advanced Secure Systems Research Friction Stir Welding ........... ........... +2,000 Amelioration of ........... ........... +1,000 Military Hearing Loss Advanced Fouling and ........... ........... +9,000 Corrosion Control Coatings Biosensors for ........... ........... +1,000 Defense Applications 11 RF Systems Applied 42,619 46,919 +4,300 Research Gallium Nitride RF ........... ........... +1,300 Power Technology Advanced Microwave ........... ........... +1,000 Ferrite Research: Phase IV Pacific-theater Data ........... ........... +2,000 Fusion Testbed 14 Undersea Warfare Applied 83,435 89,435 +6,000 Research Advanced Acoustic ........... ........... +3,000 Transducer Concepts Micro Electro ........... ........... +3,000 Mechanical Systems-- Inertial Measurement Units 15 Mine and Expeditionary 53,435 57,435 +4,000 Warfare Applied Research Program Growth ........... ........... -3,000 Acoustic Littoral ........... ........... +6,000 Glider NMSU Water Security ........... ........... +1,000 Program 16 Power Projection Advanced 76,806 115,306 +38,500 Technology Program Reduction ........... ........... -10,000 Time Critical Strike ........... ........... +1,000 Ramjet Long Wavelength Array ........... ........... +2,500 Smart Instrument ........... ........... +6,000 Development for Magdalena Ridge Observatory High Energy Laser ........... ........... +4,000 Systems Test Facility Expeditionary Craft ........... ........... +10,000 Quiet High-Speed ........... ........... +8,000 Propulsion Advanced Lifting Body ........... ........... +7,000 Ship Research Articulated Stable ........... ........... +2,000 Ocean Platform Autonomous Unmanned ........... ........... +4,000 Surface Vessel Information Sharing ........... ........... +4,000 for ISRTE of Mobile Targets 17 Force Protection Advanced 61,504 108,004 +46,500 Technology Agile Port and High ........... ........... +3,500 Speed Ship Technology Fuel Cell Fast-Start ........... ........... +5,000 Battery for Ship Propulsion High Temperature ........... ........... +5,000 Superconducting (HTS) Generator Wide-Area Sensor for ........... ........... +4,000 Force Protection Targeting Navy Mobile ........... ........... +5,000 Manufacturing and Repair Cell Large Unmanned ........... ........... +2,000 Undersea Vehicle (LUUV) Test Bed Advanced Technology ........... ........... +2,000 to Reduce Vulnerability of Military Installations High Temperature ........... ........... +6,000 Superconductor AC Synchronous Propulsion Motor High Speed Power Node ........... ........... +1,000 Switching Center Wide-Band Gap ........... ........... +8,000 Semiconductor Materials Research Completion of ........... ........... +2,000 Advanced Ship Service Fuel Cell Power Plant Remote Continuous ........... ........... +2,000 Energetic Material Manufacturing for Pyrotechnic IR Decoys Solid Oxide Fuel ........... ........... +1,000 Cells [SOFC's] 18 Common Picture Advanced 61,725 64,725 +3,000 Technology Program Growth ........... ........... -4,000 Improved Shipboard ........... ........... +3,000 Combat Information Center Rail Sensor Testbed ........... ........... +2,000 4D Data Fusion ........... ........... +2,000 Visualization 19 Warfighter Sustainment 82,035 92,035 +10,000 Advanced Technology Program ........... ........... -4,000 Underexecution Program Growth ........... ........... -3,000 Autonomous ........... ........... +2,000 Sustainment Cargo Container Delivery System Protective Apparel ........... ........... +2,000 Technology Systems Advanced Composite ........... ........... +5,000 Materials Research Defense Systems ........... ........... +4,000 Modernization and Sustainment Initiative HEET ........... ........... +4,000 20 RF Systems Advanced 45,317 73,817 +28,500 Technology APY-6 Real-Time ........... ........... +3,000 Precision Targeting Radar Joint Electronic ........... ........... +1,500 Attack Unmanned Vehicles Polymide Macro ........... ........... +2,000 Electromechanical Systems Common Affordable ........... ........... +7,000 Radar Processor Open Architecture ........... ........... +2,000 Computer Test Bed Advanced Wideband ........... ........... +13,000 Open Architecture Radar System 21 USMC Advanced Technology 59,170 86,670 +27,500 Demonstration (ATD) Expeditionary Unit ........... ........... +5,000 Water Purification Advanced Tactical ........... ........... +6,000 Vehicle (ULTRA) USMC Advanced Tech ........... ........... +8,000 Demo Warfighter ........... ........... +7,500 Protection: Integrated Warfighter Bio- Defense Maritime Air-Ground ........... ........... +1,000 Task Force Situation Awareness 22 Joint Non-Lethal Weapons 1,405 405 -1,000 Technology Development Program ........... ........... -1,000 Underexecution 25 Undersea Warfare Advanced 35,055 38,055 +3,000 Technology Program Growth ........... ........... -5,000 Demonstration Wave ........... ........... +4,000 Power Buoy for Advanced Deployable System Undersea Vehicle Test ........... ........... +4,000 and Training Environment 28 Mine and Expeditionary 21,326 24,126 +2,800 Warfare Advanced Technology Visual Integrated ........... ........... +2,800 Bridge System 31 Aviation Survivability 6,177 21,677 +15,500 Unmanned Aircraft ........... ........... +3,500 Systems Optimization Technologies Pro- gram Intelligence ........... ........... +2,000 Gathering Uninhabited System Rotocraft External ........... ........... +4,000 Aircraft Protection System Silver Fox Unmanned ........... ........... +4,000 Aerial Vehicle Air Sentinel ........... ........... +2,000 33 ASW Systems Development 16,782 23,482 +6,700 Electro-Optic Passive ........... ........... +6,700 ASW 36 Surface and Shallow Water 130,265 114,365 -15,900 Mine Countermeasures Program Growth ........... ........... -3,000 Delay in MRUUV ........... ........... -16,900 Program Surface Navy ........... ........... +4,000 Integrated Undersea Tactical Tech--Mine War- fare 37 Surface Ship Torpedo 40,627 48,627 +8,000 Defense Torpedo Detection, ........... ........... +1,000 Classification, Localization Capability Integrated Multi- ........... ........... +7,000 Platform Sonar System (IMPSS) 39 Shipboard System 14,135 39,935 +25,800 Component Development MTTC/IPI and National ........... ........... +6,000 Surface Treatment Center Advanced Steam ........... ........... +2,000 Turbine Water Mist Fire ........... ........... +1,000 Protection Advanced Fluid ........... ........... +2,000 Controls for Shipboard Applications Carbon Foam, Navy ........... ........... +3,500 Propulsor ........... ........... +5,300 Manufacturing Technology Development Critical On Demand ........... ........... +1,000 Information Support for Shipboard Maintainers Smart Valve ........... ........... +2,500 Braided Ropes for US ........... ........... +1,000 Navy Ship Salvage High Efficiency Quiet ........... ........... +1,500 Electric Drive 44 Surface ASW 38,696 35,696 -3,000 Program Growth ........... ........... -10,000 Advanced Receive- ........... ........... +2,000 While-Transmit Sonar Improved Surface ........... ........... +3,000 Vessel Torpedo Launcher All Electric Torpedo ........... ........... +2,000 Launcher 46 Advanced Submarine System 140,432 158,932 +18,500 Development Low Cost Thin Line ........... ........... +1,000 Fiber Optic Towed Array Large Displacement ........... ........... +10,000 UUV At-Sea Launch and Recovery Fiber Optic Conformal ........... ........... +4,500 Acoustic Velocity System (FO-CAVES) Submarine Automated ........... ........... +3,000 Simulation 48 Ship Concept Advanced 21,549 26,649 +5,100 Design Program ........... ........... -5,500 Underexecution Scout Radar Stealth ........... ........... +1,000 Upgrades for Special Warfare Craft Autonomous Maritime ........... ........... +7,000 Navigation Program Advanced Capabilities ........... ........... +2,600 Group 49 Ship Preliminary Design & 21,314 28,314 +7,000 Feasibility Studies Support for Naval ........... ........... +7,000 Ship Hydrodynamic Facilities 53 Littoral Combat Ship 319,671 321,471 +1,800 (LCS) Advanced Lightweight ........... ........... +1,800 Metals Tech for Aluminum Intensive Marine Structures 54 Combat System Integration 62,095 63,095 +1,000 Visualization and ........... ........... +1,000 Service-Oriented Architecture for Strike Force Interoperability 56 Marine Corps Assault 188,306 191,306 +3,000 Vehicles Intelligent Machining ........... ........... +3,000 of Advanced Defense Materials 58 Marine Corps Ground 503 19,503 +19,000 Combat/Support System Moldable Fabric Armor ........... ........... +2,000 Anti-Sniper Infrared ........... ........... +3,000 Targeting System Urban Operations ........... ........... +11,000 Environment Laboratory Marine Expeditionary ........... ........... +3,000 Rifle Squad 60 Cooperative Engagement 53,406 48,106 -5,300 Program ........... ........... -5,300 Underexecution 62 Environmental Protection 20,271 24,271 +4,000 Integrated Marine ........... ........... +4,000 Mammal Monitoring and Protection System 64 Facilities Improvement 4,194 6,194 +2,000 Permanent Magnet ........... ........... +2,000 Linear Generator Power Buoy System 66 Navy Logistic 6,306 11,306 +5,000 Productivity Multi-Color Infrared ........... ........... +5,000 Sensors 74 Land Attack Technology 18,571 36,571 +18,000 35mm Naval Gun System ........... ........... +3,000 (Millennium Gun) Ballistic Trajectory ........... ........... +15,000 Extended Range Munition 75 Nonlethal Weapons 44,815 46,815 +2,000 Boat Trap System for ........... ........... +2,000 Port Security/Water Craft Interdiction 77 Joint Precision Approach 41,242 33,242 -8,000 and Landing Systems Program Reduction ........... ........... -8,000 78 Single Integrated Air 50,282 37,282 -13,000 Picture (SIAP) System Engineer (SE) Reduce Growth Pending ........... ........... -13,000 Plan 83A Directed Energy Research ........... 30,000 +30,000 Directed Energy ........... ........... +30,000 Research 80 Tactical Air Directional 20,527 17,527 -3,000 Infrared Countermeasures (TADIRCM) Program ........... ........... -3,000 Underexecution 81 Hard and Deeply Buried 77,000 ........... -77,000 Target Defeat System (HDBTDS) Program Transfer to RDT&E, DW ........... ........... -5,000 for Study Program Reduction ........... ........... -72,000 86 Standards Development 112,257 70,987 -41,270 Defer New Start ........... ........... -40,770 Sustain Calibration ........... ........... -500 Standards at Fiscal Year 2006 Funded Level 89 P-3 Modernization Program 16,139 6,139 -10,000 Defer New Start ........... ........... -11,000 Personal Digital ........... ........... +1,000 Assistant Maintenance Application 91 Tactical Command System 74,225 57,625 -16,600 Defer New Start ........... ........... -5,000 Program Growth ........... ........... -13,600 Navy Logistics Common ........... ........... +2,000 Operating Picture (LOGCOP) 94 Acoustic Search Sensors 36,764 38,764 +2,000 AN/USQ-78B Airborne ........... ........... +2,000 Acoustic Processor System Upgrades 99 VHXX Executive Helo 682,597 557,597 -125,000 Development Program ........... ........... -125,000 Underexecution 101 SC-21 Total Ship System 817,528 818,528 +1,000 Engineering Defer New Start ........... ........... -18,000 Bio/Nano-MEMS Center ........... ........... +2,000 for Defense Applications Permanent Magnet ........... ........... +15,000 Motor System Floating Area Network ........... ........... +2,000 102 Surface Combatant Combat 190,059 179,659 -10,400 System Engineering Program ........... ........... -13,400 Underexecution Gas Turbine Electric ........... ........... +3,000 Start System Technology 106 Standard Missile 186,144 176,144 -10,000 Improvements Program Growth ........... ........... -10,000 108 Naval Integrated Fire 14,792 ........... -14,792 Control--Counter Air Systems Engineering Defer New Start ........... ........... -14,792 109 SSN-688 and Trident 94,839 106,839 +12,000 Modernization Affordable Towed ........... ........... +2,000 Array Construction Improved Submarine ........... ........... +4,000 Towed Array and Array Handler Active Intercept and ........... ........... +2,000 Ranging System Common Submarine ........... ........... +4,000 Radio Room 112 Shipboard Aviation 33,392 32,892 -500 Systems Program ........... ........... -3,500 Underexecution Aircraft Carrier ........... ........... +2,000 Launch and Recovery Support Equipment Modernization Synthetic Material ........... ........... +1,000 Arresting Cable 113 Combat Information Center 6,708 8,208 +1,500 Conversion Command and Control ........... ........... +1,500 Web Based Architecture 114 New Design SSN 169,580 216,780 +47,200 Large Aperture Bow ........... ........... +16,000 Array on VIRGINIA Class Flexible Payload ........... ........... +15,000 Module and VIRGINIA Payload Interface Module Large Scale ........... ........... +6,200 Demonstration Item for VIRGINIA Class Bow Dome Multilevel Secure ........... ........... +2,000 Wireless Network Advanced Submarine ........... ........... +8,000 Research 116 Submarine Tactical 51,656 53,656 +2,000 Warfare System Automated Submarine ........... ........... +2,000 Command and Control Center 121 Lightweight Torpedo 40,540 35,040 -5,500 Development Defer New Start ........... ........... -5,500 124 Battle Group Passive ........... 2,000 +2,000 Horizon Extension System COBLU-Direction ........... ........... +2,000 Finding Enhancement 126 Ship Self Defense (Detect 10,050 15,250 +5,200 & Control) Reusable Unambiguous ........... ........... +5,200 Swimmer Warning Vehicle 127 Ship Self Defense 46,390 51,390 +5,000 (Engage: Hard Kill) Future Phalanx ........... ........... +5,000 Improvements 128 Ship Self Defense 11,513 27,513 +16,000 (Engage: Soft Kill/EW) Shipboard Electronic ........... ........... +5,000 Warfare Improvement Program Advanced Radar ........... ........... +2,000 Absorbing Tiles for Surface Ships MK53 (Nulka) Decoy ........... ........... +4,000 System SLQ-32 ESM System ........... ........... +5,000 Interference Cancellation 130 Medical Development 7,663 9,663 +2,000 Phase I Clinical ........... ........... +2,000 Trials of Infusible Hemostatic Agent 133 Joint Strike Fighter 2,030,979 2,172,285 +141,306 (JSF) Maintain Development ........... ........... +170,000 of 2nd Source for Engine Excess Award Fee ........... ........... -31,694 JSF Heat Exchanger ........... ........... +3,000 Development; Weight Reduction and Performance 136 Information Technology 88,323 127,423 +39,100 Development SPAWAR Systems Center ........... ........... +15,000 ITC Internet Relay Chat ........... ........... +3,000 Improvement and Upgrade Project Enterprise Resource ........... ........... +8,100 Planning (Navy Converged) Digitization of NCIS ........... ........... +8,000 Files Integration of ........... ........... +2,000 Logistics Info for Knowledge Projection and Readiness Assessments Condition-based ........... ........... +3,000 Maintenance Enabling Technologies Program 138 CH-53X RDTE 362,672 357,672 -5,000 Program Reduction ........... ........... -5,000 142 Target Systems 45,666 50,666 +5,000 Development Supersonic Sea ........... ........... +5,000 Skimming Target--Air Diver/Coyote 143 Major T&E Investment 39,750 48,750 +9,000 Upgrading Range ........... ........... +4,000 Instrumentation to Support Network Center Operations Network Expansion & ........... ........... +5,000 Integration of Navy/ NASA RDT&E Ranges and Facilities 148 Technical Information 670 21,670 +21,000 Services Integrated ........... ........... +3,000 Manufacturing Enterprise Joint Information ........... ........... +6,000 Technology Center HTDV ........... ........... +4,000 Pacific-Based Joint ........... ........... +8,000 Info Tech Center 149 Management, Technical & 47,213 45,413 -1,800 International Support Program Growth ........... ........... -1,800 151 RDT&E Science and 67,328 66,328 -1,000 Technology Management Program Growth ........... ........... -1,000 157 SEW Surveillance/ 20,073 18,173 -1,900 Reconnaissance Support Program ........... ........... -1,900 Underexecution 158 Marine Corps Program Wide 25,343 31,343 +6,000 Support Individual Chemical ........... ........... +1,000 Alert System Tactical AirSentinel ........... ........... +3,000 Field Rapid Assay ........... ........... +2,000 Biological System 163 HARPOON Modifications 36,284 ........... -36,284 Defer New Start ........... ........... -36,284 164 Unmanned Combat Air 239,163 ........... -239,163 Vehicle (UCAV) Advanced Component and Prototype Development Program ........... ........... -239,163 Underexecution 169 Rapid Technology 39,285 35,485 -3,800 Transition (RTT) Program ........... ........... -3,800 Underexecution 170 F/A-18 Squadrons 31,098 41,598 +10,500 F/A-18 A-D Series ........... ........... +3,000 Tech Manual Conversion F/A-18 C-D Digital EW ........... ........... +5,000 System Military Rapid ........... ........... +2,500 Response Command Information System 171 E-2 Squadrons 1,540 7,540 +6,000 Makaha Ridge FORCEnet ........... ........... +4,000 Lab E-2C/Advanced Hawkeye ........... ........... +2,000 Transmitter Technologies 174 Integrated Surveillance 30,740 28,240 -2,500 System Program ........... ........... -2,500 Underexecution 179 HARM Improvement 99,208 94,208 -5,000 Program ........... ........... -5,000 Underexecution 183 Aviation Improvements 71,612 89,212 +17,600 Nanocrystalline ........... ........... +2,300 Diamond Coatings for Complex Curved Impeller Blades Real-Time Weight and ........... ........... +4,500 Balance Measurement System for C-130s Arc Fault Circuit ........... ........... +2,500 Breaker with Arc Location System Wireless Sensors for ........... ........... +3,000 Navy Aircraft Sacrificial Film ........... ........... +2,300 Laminates for Navy Helicopter Windscreens Advanced Avionics ........... ........... +2,000 Miniaturization Program F/A-18 Avionics ........... ........... +1,000 Ground Support System 186 Marine Corps 218,460 219,460 +1,000 Communications Systems Wireless Tactical ........... ........... +1,000 Remote Video/Sensor Surveillance System 187 Marine Corps Ground 47,592 57,592 +10,000 Combat/Supporting Arms Systems Amplifying ........... ........... +2,000 Fluorescent Polymer Based IED Detection Devices Precision Extended ........... ........... +8,000 Range Munition 195 Satellite Communications 748,662 750,662 +2,000 (SPACE) Internet Protocol ........... ........... +2,000 Version 6 Transition Planning Laboratory 196 Information Systems 23,037 26,837 +3,800 Security Program Universal ........... ........... +2,800 Description, Discovery and Integration SECURE ........... ........... +1,000 204 Airborne Reconnaissance 35,038 39,038 +4,000 Systems Deployable Unmanned ........... ........... +3,000 Aerial Vehicle System for Targeting, Exploitation Passive Collision ........... ........... +1,000 Avoidance and Reconnaissance 205 Manned Reconnaissance 22,815 32,815 +10,000 Systems High Altitude ........... ........... +3,000 Hyperspectral Imaging for Navy's SHARP Pro- gram Sonochute-Launched ........... ........... +2,000 VTOL UAVs Collective Aperture ........... ........... +5,000 Multi-Band Sensor System 207 Aerial Common Sensor 17,182 ........... -17,182 (ACS) Defer Funding Pending ........... ........... -17,182 Plan 211 Industrial Preparedness 55,048 57,048 +2,000 Polyetherimide Resin ........... ........... +2,000 Foam Domestic Manufacturing Capa- bility 212 Maritime Technology ........... 16,100 +16,100 (MARITECH) National Shipbuilding ........... ........... +10,000 Research Program Naval Air Warfare ........... ........... +3,000 Center Asset Visibility Business Process Improvement Navy Automatic ID ........... ........... +3,100 Technology Engineering Support Center 999 Classified Programs 1,181,325 1,117,625 -63,700 ------------------------------------------------------------------------ Ballistics Trajectory Extended Range Munition.--The Committee recommends an increase of $15,000,000 to continue development of the Ballistics Trajectory Extended Range Munition and encourages the Navy to ensure that competition is maintained through the completion of the Extended Range Munition system design and development. Directed Energy Research.--The emergence of new threats and opportunities in the area of maritime weapons systems is clearly demonstrated by on going work in directed energy and electric weapons systems, including radio frequency devices, rail guns, and high energy lasers. The Committee supports this research and has included an increase of $30,000,000 to accelerate development in this field, including outfitting the Electromagnetic Research and Engineering Facility at the Navy Surface Warfare Center, Dahlgren, support for the free electron laser, rail gun research, counter Improvised Explosive Device efforts and other critical and innovative radio frequency research projects. VH-71 Executive Helicopter.--The budget request included $682,597,000 for the Presidential helicopters program. The program is in the System Development and Demonstration [SDD] phase with the critical design review planned for the last quarter of fiscal year 2006. This schedule change reflects a 10 month slip in the program in the last year. Due to the importance of upgrading the Presidential helicopter fleet, the program's schedule has been very compressed from initiation and the program office is still planning to meet the planned initial operating capability on time. However, slow execution and schedule slips for a variety of reasons have led to the situation where the program office will have significant funding available from prior years to apply to the fiscal year 2007 effort. Recognizing the forward financing, the budget request is reduced by $125,000,000. Unmanned Combat Air Vehicle.--The budget request includes $239,163,000 for the Navy's program to mature and demonstrate the technologies for an aircraft carrier-based unmanned combat air vehicle [UCAV]. This program is the Navy's follow-on to the former Joint Unmanned Combat Air System project. The Committee supports this effort and understands that the Navy is still defining what technologies are needed and what the requirements for the UCAV will be. The program is currently operating with the funding from fiscal year 2006 and prior years. Due to the restructuring of the program, execution has been slow and sufficient funds are available from the fiscal year 2006 appropriation to finance the UCAV program through fiscal year 2007. Therefore, the Committee recommends no additional funds for UCAV in fiscal year 2007. E-2C/Advanced Hawkeye Transmitter Technologies.--The Committee recognizes that the APS-145 transmitter replacement program provides a significant increase in the readiness levels of the E-2C aircraft and extends its useful service life. The Committee encourages the Navy to include funding for this program as part of its annual budget. In addition, the Committee notes that technology used in the APS-145 transmitter replacement program could provide significant improvements to the technologies employed in the baseline transmitter for the E-2D Advanced Hawkeye. The Committee encourages the Navy to compare the technologies of an evolved APS-145 replacement transmitter to those of the baseline E-2D transmitter in terms of cost, weight, volume, reliability, and overall specification compliance. Micromanufacturing Processes.--The Committee is aware of the growing need for microdevices and the limited micromanufacturing processes that can enhance the Department's continuing investment in smart micromachines. The Committee believes that a streamlined micromanufacturing process will enhance the Department's development and use of embedded biochemical sensors for munitions monitoring, miniature safe- and-arm devices, and actuator arrays for steerable projectiles. Microfabrication technologies will also greatly enhance the ability of the military to provide information on troop movement and location and enable the localization and recovery of injured soldiers. The Department is instructed to work with universities with demonstrated expertise in novel micromanufacturing processes and equipment that have demonstrated success (1) in creating micromachines and the manufacturing processes underlying them, and (2) in working on these technologies with the Office of Naval Research and other service research entities. Research, Development, Test and Evaluation, Air Force Appropriations, 2006.................................... $21,780,755,000 Budget estimate, 2007................................... 24,396,767,000 House allowance......................................... 24,457,062,000 Committee recommendation................................ 23,974,081,000 The Committee recommends an appropriation of $23,974,081,000. This is $422,686,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, AF BASIC RESEARCH: 1 DEFENSE RESEARCH SCIENCES 250,232 259,832 259,732 +9,500 -100 2 UNIVERSITY RESEARCH INITIATIVES 107,571 112,571 114,471 +6,900 +1,900 3 HIGH ENERGY LASER RESEARCH INITIATIVES 12,403 12,403 12,403 .............. .............. --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 370,206 384,806 386,606 +16,400 +1,800 APPLIED RESEARCH: 4 MEDICAL DEVELOPEMENT .............. 24,300 .............. .............. -24,300 5 MATERIALS 111,073 144,273 146,473 +35,400 +2,200 6 AEROSPACE VEHICLE TECHNOLOGIES 112,751 124,351 118,751 +6,000 -5,600 7 HUMAN EFFECTIVENESS APPLIED RESEARCH 92,991 104,691 103,591 +10,600 -1,100 8 AEROSPACE PROPULSION 170,885 204,835 200,885 +30,000 -3,950 9 AEROSPACE SENSORS 117,553 132,553 127,053 +9,500 -5,500 10 MULTI-DISCIPLINARY SPACE TECHNOLOGY .............. 3,500 2,500 +2,500 -1,000 11 SPACE TECHNOLOGY 85,594 90,344 106,579 +20,985 +16,235 12 CONVENTIONAL MUNITIONS 62,105 62,105 64,105 +2,000 +2,000 13 DIRECTED ENERGY TECHNOLOGY 48,422 57,422 50,922 +2,500 -6,500 14 COMMAND CONTROL AND COMMUNICATIONS 119,267 122,267 121,767 +2,500 -500 16 HIGH ENERGY LASER RESEARCH 50,166 51,166 54,166 +4,000 +3,000 17 JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 2,287 2,287 2,287 .............. .............. --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 973,094 1,124,094 1,099,079 +125,985 -25,015 ADVANCED TECHNOLOGY DEVELOPMENT: 18 ADVANCED MATERIALS FOR WEAPON SYSTEMS 48,901 66,501 79,201 +30,300 +12,700 19 ADVANCED AEROSPACE SENSORS 55,150 60,450 55,150 .............. -5,300 20 AEROSPACE TECHNOLOGY DEV/DEMO 27,424 69,548 38,424 +11,000 -31,124 21 AEROSPACE PROPULSION AND POWER TECHNOLOGY 115,546 141,546 140,346 +24,800 -1,200 22 CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY 32,156 49,006 32,156 .............. -16,850 23 ELECTRONIC COMBAT TECHNOLOGY 24,436 30,436 27,936 +3,500 -2,500 24 BALLISTIC MISSILE TECHNOLOGY .............. 9,000 4,500 +4,500 -4,500 26 ADVANCED SPACECRAFT TECHNOLOGY 68,026 92,926 102,026 +34,000 +9,100 27 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 6,074 6,074 52,074 +46,000 +46,000 29 CONVENTIONAL WEAPONS TECHNOLOGY 19,658 45,958 19,658 .............. -26,300 30 ADVANCED WEAPONS TECHNOLOGY 51,336 62,336 73,336 +22,000 +11,000 32 C3I ADVANCED DEVELOPMENT 35,785 48,535 38,785 +3,000 -9,750 33 SPECIAL PROGRAMS 316,605 316,605 316,605 .............. .............. 35 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 3,713 3,713 3,713 .............. .............. 36 TACTICAL AIRBORNE CONTROL SYSTEMS 26 26 26 .............. .............. --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 804,836 1,002,660 983,936 +179,100 -18,724 DEMONSTRATION & VALIDATION: 40 INTELLIGENCE ADVANCED DEVELOPMENT 4,776 6,776 4,776 .............. -2,000 41 PHYSICAL SECURITY EQUIPMENT 298 298 298 .............. .............. 42 NAVSTAR GLOBAL POSITIONING SYSTEM III 315,314 315,314 315,314 .............. .............. 43 ADVANCED EHF MILSATCOM (SPACE) 633,258 633,258 633,258 .............. .............. 44 POLAR MILSATCOM (SPACE) 35,685 35,685 35,685 .............. .............. 45 SPACE CONTROL TECHNOLOGY 27,076 27,076 31,076 +4,000 +4,000 46 COMBAT IDENTIFICATION TECHNOLOGY 26,517 26,517 26,517 .............. .............. 47 NATO RESEARCH AND DEVELOPMENT 4,095 4,095 4,095 .............. .............. 48 INTERNATIONAL SPACE COOPERATIVE R&D 593 593 593 .............. .............. 49 TRANSFORMATIONAL SATCOM (TSAT) 867,102 767,102 637,102 -230,000 -130,000 50 INTEGRATED BROADCAST SERVICE 20,592 20,592 20,592 .............. .............. 51 INTERCONTINENTAL BALLISTIC MISSILE 45,538 65,038 45,538 .............. -19,500 52 WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 37,672 37,672 37,672 .............. .............. 53 SPACE-BASED RADAR 266,401 200,000 166,401 -100,000 -33,599 54 POLLUTION PREVENTION (DEM/VAL) 2,853 7,553 4,353 +1,500 -3,200 55 JOINT PRECISION APPROACH AND LANDING SYSTEMS 10,011 10,011 10,011 .............. .............. 56 NEXT GENERATION BOMBER 25,598 25,598 25,598 .............. .............. 60 COMMON AERO VEHICLE (CAV) 33,386 33,386 33,386 .............. .............. 61 OPERATIONALLY RESPONSIVE SPACE 35,625 23,601 35,625 .............. +12,024 63 NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SAT 349,311 349,311 349,311 .............. .............. --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 2,741,701 2,589,476 2,417,201 -324,500 -172,275 ENGINEERING & MANUFACTURING DEVELOPMENT: 64 GLOBAL BROADCAST SERVICE (GBS) 23,599 25,599 23,599 .............. -2,000 65 JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 2,792 2,792 2,792 .............. .............. 66 NUCLEAR WEAPONS SUPPORT 14,895 14,895 14,895 .............. .............. 67 B-1B 130,546 130,546 130,546 .............. .............. 68 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 3,703 3,703 3,703 .............. .............. 70 B-2 ADVANCED TECHNOLOGY BOMBER 224,177 240,177 231,177 +7,000 -9,000 71 PERSONNEL RECOVERY SYSTEMS 254,310 224,310 201,455 -52,855 -22,855 72 ELECTRONIC WARFARE DEVELOPMENT 87,784 92,184 93,684 +5,900 +1,500 74 PHYSICAL SECURITY EQUIPMENT 93 93 93 .............. .............. 75 SMALL DIAMETER BOMB (SDB) 104,080 106,080 104,080 .............. -2,000 76 COUNTERSPACE SYSTEMS 47,292 47,292 50,319 +3,027 +3,027 77 SPACE SITUATION AWARENESS SYSTEMS 121,157 121,157 123,157 +2,000 +2,000 78 AIRBORNE ELECTRONIC ATTACK 12,421 12,421 12,421 .............. .............. 79 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 668,902 668,902 668,902 .............. .............. 80 ALTERNATIVE INFRARED SPACE SYSTEM (AIRSS) 102,962 67,962 102,962 .............. +35,000 83 ARMAMENT/ORDNANCE DEVELOPMENT 5,039 5,039 5,039 .............. .............. 84 SUBMUNITIONS 5,759 5,759 9,759 +4,000 +4,000 85 AGILE COMBAT SUPPORT 10,095 10,095 10,095 .............. .............. 86 JOINT DIRECT ATTACK MUNITION 15,450 15,450 15,450 .............. .............. 87 LIFE SUPPORT SYSTEMS 12,370 14,170 12,370 .............. -1,800 88 COMBAT TRAINING RANGES 14,363 17,363 14,363 .............. -3,000 89 INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) 167 17,467 9,167 +9,000 -8,300 90 INTELLIGENCE EQUIPMENT 1,426 3,426 5,426 +4,000 +2,000 91 COMMON LOW OBSERVABLES VERIFICATION SYSTEM (CLOVERS) .............. 4,500 4,500 +4,500 .............. 92 JOINT STRIKE FIGHTER (JSF) 1,999,068 2,200,568 2,137,374 +138,306 -63,194 94 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 18,513 20,513 18,513 .............. -2,000 95 RDT&E FOR AGING AIRCRAFT 25,490 26,490 27,490 +2,000 +1,000 96 TEST AND EVALUATION SUPPORT 2,388 2,388 2,388 .............. .............. 97 LINK-16 SUPPORT AND SUSTAINMENT 172,625 174,625 172,625 .............. -2,000 99 E-10 SQUADRONS 390,896 390,896 390,896 .............. .............. 100 SINGLE INTEGRATED AIR PICTURE (SIAP) 40,124 40,124 40,124 .............. .............. 101 FULL COMBAT MISSION TRAINING 32,243 35,843 32,243 .............. -3,600 103 CV-22 26,601 26,601 26,601 .............. .............. --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,571,330 4,769,430 4,698,208 +126,878 -71,222 RDT&E MANAGEMENT SUPPORT: 104 THREAT SIMULATOR DEVELOPMENT 38,131 38,131 38,131 .............. .............. 105 MAJOR T&E INVESTMENT 58,506 63,506 58,506 .............. -5,000 106 RAND PROJECT AIR FORCE 25,211 28,211 25,211 .............. -3,000 109 INITIAL OPERATIONAL TEST & EVALUATION 34,802 34,802 34,802 .............. .............. 110 TEST AND EVALUATION SUPPORT 740,134 740,134 740,134 .............. .............. 111 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 14,704 29,704 14,704 .............. -15,000 112 SPACE TEST PROGRAM (STP) 46,310 46,310 46,310 .............. .............. 113 FACILITIES RESTORATION & MODERNIZATION--TEST & EVAL 54,683 55,683 54,683 .............. -1,000 114 FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 25,579 29,579 25,579 .............. -4,000 115 GENERAL SKILL TRAINING 305 305 305 .............. .............. 118 INTERNATIONAL ACTIVITIES 3,911 3,911 3,911 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 1,042,276 1,070,276 1,042,276 .............. -28,000 OPERATIONAL SYSTEMS DEVELOPMENT: 119 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 8,014 8,014 8,014 .............. .............. 121 B-52 SQUADRONS 71,379 77,379 71,379 .............. -6,000 122 ADVANCED CRUISE MISSILE 6,983 6,983 6,983 .............. .............. 123 AIR-LAUNCHED CRUISE MISSILE (ALCM) 3,736 3,736 3,736 .............. .............. 124 STRAT WAR PLANNING SYSTEM--USSTRATCOM 27,285 27,285 30,285 +3,000 +3,000 125 NIGHT FIST--USSTRATCOM 5,162 5,162 5,162 .............. .............. 126 ADVANCED STRATEGIC PROGRAMS 22,423 22,423 22,423 .............. .............. 127 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 14,853 14,853 14,853 .............. .............. 128 WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN 30,584 30,584 30,584 .............. .............. 129 A-10 SQUADRONS 80,771 16,771 31,971 -48,800 +15,200 130 F-16 SQUADRONS 148,373 152,373 151,273 +2,900 -1,100 131 F-15E SQUADRONS 125,062 138,062 125,062 .............. -13,000 132 MANNED DESTRUCTIVE SUPPRESSION 515 515 515 .............. .............. 133 F-22 SQUADRONS 584,290 484,290 434,290 -150,000 -50,000 134 F-117A SQUADRONS 14,093 14,093 14,093 .............. .............. 135 TACTICAL AIM MISSILES 8,850 8,850 8,850 .............. .............. 136 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 43,417 43,417 43,417 .............. .............. 138 AF TENCAP 11,202 11,202 11,202 .............. .............. 139 SPECIAL EVALUATION PROGRAM 530,038 530,038 530,038 .............. .............. 140 COMPASS CALL 4,469 15,969 4,469 .............. -11,500 141 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 154,319 154,319 154,319 .............. .............. 142 CSAF INNOVATION PROGRAM 1,612 1,612 1,612 .............. .............. 143 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 40,881 40,881 40,881 .............. .............. 144 AIR AND SPACE OPERATIONS CENTER (AOC) 87,483 77,483 77,483 -10,000 .............. 145 CONTROL AND REPORTING CENTER (CRC) 8,798 8,798 8,798 .............. .............. 146 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 165,820 165,820 165,820 .............. .............. 147 TACTICAL AIRBORNE CONTROL SYSTEMS 2,286 2,286 2,286 .............. .............. 148 ADVANCED COMMUNICATIONS SYSTEMS 53,093 53,093 43,093 -10,000 -10,000 149 EVALUATION AND ANALYSIS PROGRAM .............. 3,250 .............. .............. -3,250 150 ADVANCED PROGRAM TECHNOLOGY 313,251 313,251 313,251 .............. .............. 151 THEATER BATTLE MANAGEMENT (TBM) C4I 31,835 31,835 31,835 .............. .............. 152 FIGHTER TACTICAL DATA LINK 113,388 113,388 113,388 .............. .............. 153 BOMBER TACTICAL DATA LINK 168,168 101,168 101,168 -67,000 .............. 154 C2ISR TACTICAL DATA LINK 4,338 4,338 4,338 .............. .............. 155 COMMAND AND CONTROL (C2) CONSTELLATION 44,027 44,027 44,027 .............. .............. 156 JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 152,696 152,696 160,696 +8,000 +8,000 157 SEEK EAGLE 16,426 16,426 16,426 .............. .............. 158 ADVANCED PROGRAM EVALUATION 437,057 437,057 437,057 .............. .............. 159 USAF MODELING AND SIMULATION 23,470 28,970 6,470 -17,000 -22,500 160 WARGAMING AND SIMULATION CENTERS 6,595 6,595 6,595 .............. .............. 161 DISTRIBUTED TRAINING AND EXERCISES 6,138 6,138 6,138 .............. .............. 162 MISSION PLANNING SYSTEMS 146,396 129,896 146,396 .............. +16,500 163 INFORMATION WARFARE SUPPORT 24,758 24,758 24,758 .............. .............. 169 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 283 283 283 .............. .............. 170 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 64,109 64,109 64,109 .............. .............. 171 INFORMATION SYSTEMS SECURITY PROGRAM 183,523 185,523 183,523 .............. -2,000 172 GLOBAL COMBAT SUPPORT SYSTEM 19,895 19,895 19,895 .............. .............. 173 GLOBAL COMMAND AND CONTROL SYSTEM 3,348 15,848 3,348 .............. -12,500 174 JOINT COMMAND AND CONTROL PROGRAM (JC2) 5,818 5,818 5,818 .............. .............. 175 MILSATCOM TERMINALS 271,562 271,562 271,562 .............. .............. 177 AIRBORNE SIGINT ENTERPRISE 117,834 117,834 117,834 .............. .............. 181 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 6,620 6,620 6,620 .............. .............. 182 SATELLITE CONTROL NETWORK (SPACE) 19,907 19,907 19,907 .............. .............. 183 WEATHER SERVICE 34,899 35,899 34,899 .............. -1,000 184 AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATC .............. 2,000 .............. .............. -2,000 185 AERIAL TARGETS 5,203 5,203 5,203 .............. .............. 187 SECURITY AND INVESTIGATIVE ACTIVITIES 509 509 509 .............. .............. 191 DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE) 969 969 969 .............. .............. 192 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 131,083 133,083 136,083 +5,000 +3,000 193 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL) 177,792 177,792 177,792 .............. .............. 195 SPACE AND MISSILE TEST AND EVALUATION CENTER 4,675 4,675 4,675 .............. .............. 196 SPACE WARFARE CENTER 726 726 726 .............. .............. 197 SPACELIFT RANGE SYSTEM (SPACE) 38,044 39,044 38,044 .............. -1,000 198 INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS 3,813 3,813 3,813 .............. .............. 200 AIRBORNE RECONNAISSANCE SYSTEMS 52,824 52,824 52,824 .............. .............. 201 MANNED RECONNAISSANCE SYSTEMS 10,132 13,132 13,132 +3,000 .............. 202 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 120,777 124,577 120,777 .............. -3,800 203 PREDATOR UAV (JMIP) 61,466 63,966 67,466 +6,000 +3,500 204 GLOBAL HAWK UAV 247,665 248,665 247,665 .............. -1,000 205 NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) 8,499 8,499 8,499 .............. .............. 206 INTELLIGENCE SUPPORT TO INFORMATION WARFARE 5,163 5,163 5,163 .............. .............. 207 NCMC--TW/AA SYSTEM 50,908 16,308 57,908 +7,000 +41,600 209 NUDET DETECTION SYSTEM (SPACE) 60,281 60,281 60,281 .............. .............. 211 NATIONAL SECURITY SPACE OFFICE 13,437 13,437 13,437 .............. .............. 212 SPACE SITUATION AWARENESS OPERATIONS 31,401 31,401 31,401 .............. .............. 213 NASS, IO TECHNOLOGY INTEGRATION & TOOL DEV 15,449 15,449 15,449 .............. .............. 214 SHARED EARLY WARNING (SEW) 2,999 2,999 2,999 .............. .............. 215 C-130 AIRLIFT SQUADRON 248,283 213,783 250,283 +2,000 +36,500 216 C-5 AIRLIFT SQUADRONS 150,209 152,209 150,209 .............. -2,000 217 C-17 AIRCRAFT 173,781 173,781 173,781 .............. .............. 218 C-130J PROGRAM 40,542 44,542 40,542 .............. -4,000 220 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 34,916 39,916 42,416 +7,500 +2,500 221 KC-135S 1,126 1,126 1,126 .............. .............. 222 KC-10S 4,781 4,781 4,781 .............. .............. 223 KC-135 TANKER REPLACEMENT 203,932 203,932 .............. -203,932 -203,932 224 AIR MOBILITY TACTICAL DATA LINK 32,099 20,099 22,099 -10,000 +2,000 225 SPECIAL TACTICS/COMBAT CONTROL 1,024 3,024 1,024 .............. -2,000 226 DEPOT MAINTENANCE (NON-IF) 1,457 1,457 1,457 .............. .............. 228 ACQUISITION AND MANAGEMENT SUPPORT 17,706 17,706 17,706 .............. .............. 229 INDUSTRIAL PREPAREDNESS 36,673 54,473 69,073 +32,400 +14,600 230 LOGISTICS SUPPORT ACTIVITIES .............. 2,000 .............. .............. -2,000 231 LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 166,338 136,338 106,338 -60,000 -30,000 232 SUPPORT SYSTEMS DEVELOPMENT 10,596 26,696 27,996 +17,400 +1,300 233 JOINT NATIONAL TRAINING CENTER 3,073 3,073 3,073 .............. .............. 234 OTHER PERSONNEL ACTIVITIES 113 113 113 .............. .............. 235 JOINT PERSONNEL RECOVERY AGENCY 992 992 992 .............. .............. 236 CIVILIAN COMPENSATION PROGRAM 7,779 7,779 7,779 .............. .............. 237 PERSONNEL ADMINISTRATION 18,262 18,262 18,262 .............. .............. 238 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 27,541 27,541 27,541 .............. .............. 239 LIGHT CARGO AIRCRAFT .............. 15,783 15,783 +15,783 .............. --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 6,697,170 6,467,303 6,230,421 -466,749 -236,882 CLASSIFIED PROGRAMS 7,196,154 7,049,017 7,116,354 -79,800 +67,337 --------------------------------------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AF 24,396,767 24,457,062 23,974,081 -422,686 -482,981 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Change from Line Item 2007 budget recommen- budget estimate dation estimate ------------------------------------------------------------------------ 1 DEFENSE RESEARCH SCIENCES 250,232 259,732 +9,500 National Hypersonic ........... ........... +2,000 Research Center New Methods for ........... ........... +2,500 Designing and Testing Aircraft Coatings Smart Surfaces and ........... ........... +1,000 Interfaces Virtual Tele- ........... ........... +4,000 operation for Unmanned Aerial Vehicles 2 UNIVERSITY RESEARCH 107,571 114,471 +6,900 INITIATIVES High Assurance ........... ........... +3,900 Software Engineering High Temperature ........... ........... +1,000 Hydrogen Energy Production Partnership in ........... ........... +2,000 Innovative Preparation for Educators and Students 5 MATERIALS 111,073 146,473 +35,400 Advanced Aerospace ........... ........... +5,000 Manufacturing Technologies Advanced Materials ........... ........... +1,400 Deposition for Semiconductor Nanostruc- ture Advanced Materials ........... ........... +2,000 Development for Force Protection Air Force Minority ........... ........... +10,000 Leader Program Nanomaterials for ........... ........... +1,000 Defense Aerospace Commerce Technologies Domestic High Modulus ........... ........... +3,000 PAN Carbon Fiber Qualification Durable Hybrid ........... ........... +2,000 Coatings for Aircraft Systems Engineered Optical ........... ........... +2,000 Materials for Quantum Cryptography Fire and Blast ........... ........... +2,000 Resistant Materials for Force Protection Blast Resistant ........... ........... +2,000 Panels for Protection to Buildings and Vehicles Safer Nanomaterials ........... ........... +5,000 and Nanomanufacturing 6 AEROSPACE VEHICLE 112,751 118,751 +6,000 TECHNOLOGIES Characterization of ........... ........... +4,000 Airborne Environment for Tactical Lasers Sentient Adaptive ........... ........... +1,000 Systems Tech for Vehicle Condition- based Maintenance Unmanned Aerial ........... ........... +1,000 Vehicle Research 7 HUMAN EFFECTIVENESS 92,991 103,591 +10,600 APPLIED RESEARCH COM Attitude Control ........... ........... +2,500 System Simulation/ Trainer Solid Electrolyte ........... ........... +6,600 Oxygen Separator Warfighter ........... ........... +1,500 Sustainability: Maximizing Human Performance 8 AEROSPACE PROPULSION 170,885 200,885 +30,000 Active Combustion ........... ........... +6,000 Control System for Military Aircraft Advanced Vortex ........... ........... +3,000 Hybrid Propulsion System Affordable ........... ........... +1,000 Lightweight Power Supply Development High-Energy Laser for ........... ........... +6,000 Detection, Inspection, Non- destructive Testing Manufacturing of High ........... ........... +8,000 Energy Superior Lithium Battery Technology X-51 Robust Scramjet ........... ........... +6,000 Flight Research 9 AEROSPACE SENSORS 117,553 127,053 +9,500 Advanced Sensor Aided ........... ........... +2,000 Vigilance Technologies Super-Resolution ........... ........... +3,000 Sensor System Sensor Network ........... ........... +1,500 Technology Wideband Digital ........... ........... +3,000 Airborne Electronic Sensing Array 10 MULTI-DISCIPLINARY SPACE ........... 2,500 +2,500 TECHNOLOGY Integrated Control ........... ........... +2,500 for Autonomous Space Systems 11 SPACE TECHNOLOGY 85,594 106,579 +20,985 Deployable Structures ........... ........... +2,000 Experiment Field Programmable ........... ........... +2,000 Gate Array Flexible CIGS Solar ........... ........... +1,500 Cells on Silicone Substrates for Space- craft HAARP ........... ........... +4,000 Joint Micro Power ........... ........... +1,000 Initiative Multicontinuum ........... ........... +2,200 Technology for Space Structures Nanoscale ........... ........... +2,000 Microelectronic Circuit Technology Development Shielding Rocket ........... ........... +285 Payloads USAF National ........... ........... +2,000 Security Research-- Signature Exploitation Space-Qualified ........... ........... +4,000 Common Data Link 12 CONVENTIONAL MUNITIONS 62,105 64,105 +2,000 Advanced Energy ........... ........... +2,000 Technology for Munitions--Dominator Pro- gram 13 DIRECTED ENERGY 48,422 50,922 +2,500 TECHNOLOGY Adaptive Optics ........... ........... +2,500 Lasercom 14 COMMAND CONTROL AND 119,267 121,767 +2,500 COMMUNICATIONS Advanced ........... ........... +1,000 Collaboration Platform for Net Centric C2 MASINT Warfighter ........... ........... +1,500 Visualization Tools 16 HIGH ENERGY LASER 50,166 54,166 +4,000 RESEARCH Air Laser Technology ........... ........... +4,000 Development 18 ADVANCED MATERIALS FOR 48,901 79,201 +30,300 WEAPON SYSTEMS Blast-Resistant ........... ........... +2,000 Barriers and Structural Design for Homeland Defense Advanced Power Tech: ........... ........... +4,000 Silicon-Carbide Power, Bipolar Junction Transistors Assessing Aging of ........... ........... +3,000 Military Aircraft Hybrid Bearing ........... ........... +3,000 Hydrothermal ........... ........... +4,100 Oxidation (HTO) for Alaska Improved Stealth ........... ........... +3,000 Aircraft Availability/ Functionality Inspection and ........... ........... +3,000 Analysis Methods for Aging Military Aircraft Materials Integrity ........... ........... +1,000 Management Research for AF Systems Silicon Carbide ........... ........... +7,200 Electronics Material Producibility Initiative 20 AEROSPACE TECHNOLOGY DEV/ 27,424 38,424 +11,000 DEMO 3-D Woven/Braided ........... ........... +1,000 Composites Advanced Aluminum ........... ........... +2,000 Aerostructures Initiative Hybrid Radio ........... ........... +1,000 Frequency/Optical Communications Terminal Phasor-Bird Helmet ........... ........... +2,000 Tracker Titanium Honeycomb ........... ........... +2,000 Sandwich and Composite Structures National Capabilities ........... ........... +3,000 Analysis Collaborative, Phase III 21 AEROSPACE PROPULSION AND 115,546 140,346 +24,800 POWER TECHNOLOGY Acceleration VAATE ........... ........... +10,000 Adv Supersonic Cruise Missile Engine Development of Bi- ........... ........... +2,000 Polar Wafer-cell NI- MH battery Flexible JP-8 ........... ........... +2,000 Military Fuel Certification Silicon Carbide Power ........... ........... +8,300 Electronics for More Electric Aircraft VAATE XTC58F Turbo ........... ........... +2,500 Fan Engine 23 ELECTRONIC COMBAT 24,436 27,936 +3,500 TECHNOLOGY Affordable Visible ........... ........... +3,500 Missile Warning System 24 BALLISTIC MISSILE ........... 4,500 +4,500 TECHNOLOGY Pacific Ballistic ........... ........... +1,500 Missile Technology Program P-Net ........... ........... +3,000 26 ADVANCED SPACECRAFT 68,026 102,026 +34,000 TECHNOLOGY COTS Technology for ........... ........... +2,000 Situational Space Awareness Integrated Passive ........... ........... +1,500 Microelectronic Components Integrated Spacecraft ........... ........... +2,000 Engineering Tool Intelligent Free ........... ........... +3,000 Space Optical Satellite Communications Node Massively Parallel ........... ........... +2,500 Optical Interconnects Microsatellite Serial ........... ........... +2,000 Manufacturing Systematic ........... ........... +5,000 Hierarchical Approach to Radiation Hardened Electronics Thin Film Amorphous ........... ........... +16,000 Solar Arrays 27 MAUI SPACE SURVEILLANCE 6,074 52,074 +46,000 SYSTEM (MSSS) High Accuracy Network ........... ........... +8,000 Determination System (HANDS) Maui Space ........... ........... +25,000 Surveillance System (MSSS) Operations and Research PanSTARRS ........... ........... +13,000 30 ADVANCED WEAPONS 51,336 73,336 +22,000 TECHNOLOGY Advanced Weapons and ........... ........... +4,000 Laser Diode Development Applications of LIDAR ........... ........... +7,000 to Vehicles with Analysis (ALVA) Lightweight Multi- ........... ........... +6,000 purpose Laser Mid-Infrared ........... ........... +3,000 Semiconductor Laser Technology Real-time Optical ........... ........... +2,000 Surveillance Applications 32 C3I ADVANCED DEVELOPMENT 35,785 38,785 +3,000 MPOI for Battlespace ........... ........... +3,000 Information Exchange 45 SPACE CONTROL TECHNOLOGY 27,076 31,076 +4,000 Multi-mission ........... ........... +4,000 Deployable Optical System 49 TRANSFORMATIONAL SATCOM 867,102 637,102 -230,000 (TSAT) Program Moderation ........... ........... -230,000 53 SPACE RADAR 266,401 166,401 -100,000 Program Moderation ........... ........... -100,000 54 POLLUTION PREVENTION 2,853 4,353 +1,500 O2 Diesel Particulate ........... ........... +1,500 Emission Reduction Research Project 70 B-2 ADVANCED TECHNOLOGY 224,177 231,177 +7,000 BOMBER Massive Ordnance ........... ........... +7,000 Penetrator (MOP) 71 PERSONNEL RECOVERY 254,310 201,455 -52,855 SYSTEMS SDD Contract Delay ........... ........... -52,855 72 ELECTRONIC WARFARE 87,784 93,684 +5,900 DEVELOPMENT ALR-69A Transfer from ........... ........... +4,400 APAF Rapid Replacement of ........... ........... +1,500 Mission Critical Logistics Electronics 76 COUNTERSPACE SYSTEMS 47,292 50,319 +3,027 Rapid Identification ........... ........... -4,973 Detection and Reporting System Space Control Test ........... ........... +8,000 Capabilities 77 SPACE SITUATION AWARENESS 121,157 123,157 +2,000 SYSTEMS Joint Space ........... ........... +2,000 Intelligent Decision Support 84 SUBMUNITIONS 5,759 9,759 +4,000 Virtual Teleoperation ........... ........... +4,000 for Unmanned Aerial Vehicles 89 INTEGRATED COMMAND & 167 9,167 +9,000 CONTROL APPLICATIONS (IC2A) Asset eWing ........... ........... +5,000 Distributed Mission ........... ........... +2,000 Interoperability Toolkit Global Awareness ........... ........... +2,000 Presentation System 90 INTELLIGENCE EQUIPMENT 1,426 5,426 +4,000 Electronic Warfare ........... ........... +4,000 Modeling & Simulation 91 COMMON LOW OBSERVABLES ........... 4,500 +4,500 VERIFICATION SYSTEM (CLOVerS) Transfer From APAF to ........... ........... +4,500 Close Out Program 92 JOINT STRIKE FIGHTER 1,999,068 2,137,374 +138,306 (JSF) Maintain Development ........... ........... +170,000 of 2nd Source Engine Excess Accumulation ........... ........... -31,694 of Withheld Award Fees 95 RDT&E FOR AGING AIRCRAFT 25,490 27,490 +2,000 Aging Landing Gear ........... ........... +2,000 Life Extension (ALGLE) 124 STRAT WAR PLANNING 27,285 30,285 +3,000 SYSTEMS--USSTRATCOM Global Command and ........... ........... +3,000 Control Development 129 A-10 SQUADRONS 80,771 31,971 -48,800 Propulsion Upgrade ........... ........... -48,800 Program 130 F-16 SQUADRONS 148,373 151,273 +2,900 F-16 Helmet Mounted ........... ........... +2,900 Cueing System 133 F/A-22 SQUADRONS 584,290 434,290 -150,000 Program Moderation ........... ........... -150,000 144 AIR & SPACE OPERATIONS 87,483 77,483 -10,000 CENTER (AOC) Program Moderation ........... ........... -10,000 148 ADVANCED COMMUNICATIONS 53,093 43,093 -10,000 SYSTEMS Program Moderation ........... ........... -10,000 Due to JTRS Delays 153 BOMBER TACTICAL DATA LINK 168,168 101,168 -67,000 B-52 TDL Restructure ........... ........... -67,000 156 JOINT SURVEILLANCE/TARGET 152,696 160,696 +8,000 ATTACK RADAR SYSTEM (JSTARS) Communications, ........... ........... +8,000 Navigation, and Surveillance ATM 159 USAF MODELING AND 23,470 6,470 -17,000 SIMULATION Unclear Program ........... ........... -17,000 Purpose, Program Underexecution 192 NAVSTAR GLOBAL 131,083 136,083 +5,000 POSITIONING SYSTEM (User Equipment) (SPACE) Satellite Assets for ........... ........... +5,000 Joint Navigation Warfare Center 201 MANNED RECONNAISSANCE 10,132 13,132 +3,000 SYSTEMS Combat Sent Tactical ........... ........... +3,000 ELINT System Modernization 203 PREDATOR UAV (JMIP) 61,466 67,466 +6,000 Center for Defense ........... ........... +3,000 UAV Education ScanEagle UAV ........... ........... +3,000 Advanced Concepts Development 207 NCMC-TW/AA SYSTEM 50,908 57,908 +7,000 CCIC2S Single ........... ........... +7,000 Integrated Space Picture 215 C-130 AIRLIFT SQUADRON 248,283 250,283 +2,000 Electro-Magnetic In- ........... ........... +2,000 Flight Propeller Balancing System 220 LARGE AIRCRAFT IR 34,916 42,416 +7,500 COUNTERMEASURES (LAIRCM) LAIRCM for AFSOC H/MC- ........... ........... +7,500 130P 223 KC-135 TANKER REPLACEMENT 203,932 ........... -203,932 Delay in SDD Contract ........... ........... -203,932 Award, Early to Need 224 AIR MOBILITY TACTICAL 32,099 22,099 -10,000 DATA LINK New Start ........... ........... -10,000 Affordability 229 INDUSTRIAL PREPAREDNESS 36,673 69,073 +32,400 EFG Sapphire Sheets ........... ........... +3,000 for Large Aperture EO/IR Windows Nanomaterial Advanced ........... ........... +7,000 Prototyping--NMAP Rapid Manufacturing ........... ........... +2,000 and Repair of Composite Components Reactive Plastic CO2 ........... ........... +4,400 Absorbent Production Capacity RFID Rapid Adoption ........... ........... +9,000 Initiative, Phase II F-35 Joint Strike ........... ........... +4,000 Fighter Composite Engine Case Supply Chain ........... ........... +3,000 Optimization Universal Tool Kit 231 LOGISTICS INFORMATION 166,338 106,338 -60,000 TECHNOLOGY (LOGIT) Expeditionary Combat ........... ........... -60,000 Support Sys: Delayed Obligations and Expenditures 232 SUPPORT SYSTEMS 10,596 27,996 +17,400 DEVELOPMENT RFID Inventory ........... ........... +3,900 Management and Patient ID Advanced Modular ........... ........... +2,000 Lithium-Ion Energy Storage Defense Assured Fuels ........... ........... +2,500 Initiative Distributed ........... ........... +3,000 Generation of Liquid Fuels Heavy Duty Hybrid ........... ........... +3,000 Electric Technology WR-ALC Aircraft ........... ........... +3,000 Sustainment Wing Aircraft Availability 239 LIGHT CARGO AIRCRAFT: ........... 15,783 +15,783 Transfer from APAF 999 CLASSIFIED PROGRAMS 7,196,154 7,116,354 -79,800 ------------------------------------------------------------------------ Rucksack Portable Receiver Suite [RPRS].--The Committee is aware that the U.S. Air Force Research Laboratory has sponsored, under the SBIR program, the development of a Rucksack Portable Receiver Suite for the Global Broadcast System. The Committee believes that RPRS offers a promising new tactical capability to forward deployed troops in the global war on terror. The Air Force Global Broadcast System Joint Program Office is encouraged to evaluate this new capability with the intent for rapid production and fielding given successful validation of performance criteria. Maui Space Surveillance System [MSSS]/AMOS.--The Committee recommends an increase of $25,000,000 over the President's budget request for sustainment, investment in new technologies and initiatives, and research and development activities at MSSS. The Committee is concerned that the Air Force will apply taxes to MSSS programs at excessive rates for lab overhead, and directs the Air Force to base its overhead charges only on the amount requested. None of the increases provided here shall be subject to Air Force taxes or withholds. Furthermore, research funds should be allocated by Air Force officials on-site to local programs that offer the greatest potential return and merit. Transformational Satellite Communications [TSAT].--TSAT will provide significant military value to the Department of Defense. The Committee is encouraged by the changes that have been made to the program's acquisition strategy, which include adopting an evolved or block approach and funding the program at the 80 percent confidence level. It is the Committee's experience though, that excessive program growth across a short time span facilitates inefficiencies and can create problems for the Government and industry management teams to effectively supervise their program, which can lead to performance and cost overrun problems in the future. Thus, the Committee recommends a program funded at $637,102,000 and notes this funding level allows for a significant program increase of $207,858,000 over amounts appropriated in fiscal year 2006. Space Radar.--Due to the uncertainty of the Space Radar program, the Committee recommends the program continue its concept definition and technology development activities with a moderate increase in program funding from fiscal year 2006. The Committee recommends program funding of $166,401,000, an increase of $68,148,000 over current year funding. Further, the Committee emphasizes the findings and report requirements as expressed in Senate Report 109-254 for this program. KC-135 Tanker Replacement.--The Committee supports the requirement for the KC-135 Tanker and the resumption of acquisition activities. The Committee believes the available funding provided in fiscal year 2005 and fiscal year 2006 Defense appropriations for Tanker Replacement is sufficient to support the initiation of System Development and Demonstration [SDD] activities by the end of the fiscal year. Thus, the Committee recommends a decrease of $203,932,000 for fiscal year 2007. The Committee notes that S. 2766, the National Defense Authorization Act for Fiscal Year 2007 includes a similar reduction for program schedule slip and contract delay. Nano-material Advanced Prototyping.--Advancements in nano- materials hold the promise of better, lighter, and more capable defensive systems to improve the force protection of our military forces. These funds will provide equipment and material for the development of a defense nano-material advanced prototyping capability. This new capability will allow for quick and cost effective prototyping of trimetasheres and other nano-material prototypes to meet critical defense needs; to include material for advanced body armor, and coatings for reduced IR signatures and EMI shielding. Research, Development, Test and Evaluation, Defense-Wide Appropriations, 2006.................................... $19,601,606,000 Budget estimate, 2007................................... 20,809,939,000 House allowance......................................... 21,208,264,000 Committee recommendation................................ 20,543,393,000 The Committee recommends an appropriation of $20,543,393,000. This is $266,546,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, DW BASIC RESEARCH: 1 DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH P 5,000 12,300 6,500 +1,500 -5,800 2 DEFENSE RESEARCH SCIENCES 150,690 173,190 139,715 -10,975 -33,475 3 GOVERNMENT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEAR .............. 2,700 .............. .............. -2,700 4 DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE 9,532 9,532 9,532 .............. .............. 5 NATIONAL DEFENSE EDUCATION PROGRAM 19,532 19,532 15,332 -4,200 -4,200 6 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 99,182 117,782 84,082 -15,100 -33,700 --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 283,936 335,036 255,161 -28,775 -79,875 APPLIED RESEARCH: 7 INSENSITIVE MUNITIONS--EXPLORATORY DEVELOPMENT 10,447 10,447 11,197 +750 +750 8 MEDICAL FREE ELECTRON LASER 10,255 10,255 18,955 +8,700 +8,700 9 HISTORICALLY BLACK COLLEGES & UNIV (HBCU) SCIENCE 14,423 17,923 17,423 +3,000 -500 10 LINCOLN LABORATORY RESEARCH PROGRAM 28,975 28,975 28,975 .............. .............. 11 INFORMATION AND COMMUNICATIONS TECHNOLOGY 242,852 242,852 229,452 -13,400 -13,400 12 COGNITIVE COMPUTING SYSTEMS 220,085 222,085 149,274 -70,811 -72,811 13 BIOLOGICAL WARFARE DEFENSE 112,242 112,242 113,342 +1,100 +1,100 14 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 280,422 284,822 236,522 -43,900 -48,300 15 TACTICAL TECHNOLOGY 383,680 388,280 315,622 -68,058 -72,658 16 MATERIALS AND BIOLOGICAL TECHNOLOGY 297,277 297,277 296,277 -1,000 -1,000 17 WMD DEFEAT TECHNOLOGY 213,152 215,552 219,152 +6,000 +3,600 18 ELECTRONICS TECHNOLOGY 246,978 248,978 215,597 -31,381 -33,381 19 WMD DEFENSE TECHNOLOGIES 105,021 111,021 105,021 .............. -6,000 21 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 12,698 22,698 14,698 +2,000 -8,000 22 SOF MEDICAL TECHNOLOGY DEVELOPMENT 2,293 2,293 2,293 .............. .............. 23 MEDICAL ADVANCED TECHNOLOGY .............. .............. 2,000 +2,000 +2,000 --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 2,180,800 2,215,700 1,975,800 -205,000 -239,900 ADVANCED TECHNOLOGY DEVELOPMENT: 24 SO/LIC ADVANCED DEVELOPMENT 30,575 41,575 30,575 .............. -11,000 25 COMBATING TERRORISM TECHNOLOGY SUPPORT 65,768 121,018 73,268 +7,500 -47,750 26 COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DEFEAT 104,582 114,682 113,782 +9,200 -900 27 BALLISTIC MISSILE DEFENSE TECHNOLOGY 206,676 189,076 195,825 -10,851 +6,749 28 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 16,862 16,862 16,862 .............. .............. 29 ADVANCED AEROSPACE SYSTEMS 115,829 115,829 46,200 -69,629 -69,629 30 SPACE PROGRAMS AND TECHNOLOGY 254,913 254,913 225,651 -29,262 -29,262 31 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 207,114 238,714 195,008 -12,106 -43,706 33 JOINT ELECTRONIC ADVANCED TECHNOLOGY 9,400 11,400 9,400 .............. -2,000 34 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 35,553 38,053 35,553 .............. -2,500 35 JOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS 7,700 7,700 10,200 +2,500 +2,500 36 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 23,437 63,737 114,287 +90,850 +50,550 37 DISTRIBUTION PROCESS OWNER TECH. DEV. & IMPLEMENTATION 15,215 15,215 10,215 -5,000 -5,000 38 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 67,149 68,149 64,749 -2,400 -3,400 39 MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT .............. 46,600 21,200 +21,200 -25,400 40 JOINT WARFIGHTING PROGRAM 10,641 10,641 10,641 .............. .............. 41 ADVANCED ELECTRONICS TECHNOLOGIES 248,627 250,627 231,627 -17,000 -19,000 42 ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS 158,334 162,834 156,334 -2,000 -6,500 43 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 175,313 189,313 207,213 +31,900 +17,900 44 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 232,489 232,489 222,920 -9,569 -9,569 45 LAND WARFARE TECHNOLOGY 48,975 48,975 37,925 -11,050 -11,050 46 CLASSIFIED DARPA PROGRAMS 151,598 151,598 151,598 .............. .............. 47 NETWORK-CENTRIC WARFARE TECHNOLOGY 174,276 174,276 151,042 -23,234 -23,234 48 SENSOR TECHNOLOGY 205,519 205,519 186,466 -19,053 -19,053 49 GUIDANCE TECHNOLOGY 157,367 157,367 133,867 -23,500 -23,500 50 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 14,918 18,518 14,918 .............. -3,600 51 SOFTWARE ENGINEERING INSTITUTE 26,594 26,594 29,594 +3,000 +3,000 53 QUICK REACTION SPECIAL PROJECTS 107,782 107,782 108,782 +1,000 +1,000 54 JOINT EXPERIMENTATION 115,684 115,684 108,284 -7,400 -7,400 55 JOINT WARGAMING SIMULATION MANAGEMENT OFFICE 36,179 36,179 36,179 .............. .............. 56 TEST & EVALUATION SCIENCE & TECHNOLOGY 39,939 39,939 44,939 +5,000 +5,000 57 TECHNOLOGY LINK 6,822 9,622 11,422 +4,600 +1,800 59 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 80,402 152,352 50,421 -29,981 -101,931 --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 3,152,232 3,433,832 3,056,947 -95,285 -376,885 DEMONSTRATION & VALIDATION: 60 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT R 33,890 36,890 37,890 +4,000 +1,000 61 PHYSICAL SECURITY EQUIPMENT .............. .............. 2,000 +2,000 +2,000 62 RETRACT LARCH 22,383 22,383 22,383 .............. .............. 63 JOINT ROBOTICS PROGRAM 12,210 22,010 14,210 +2,000 -7,800 64 ADVANCED SENSOR APPLICATIONS PROGRAM 18,820 20,320 19,820 +1,000 -500 65 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 28,841 35,841 28,841 .............. -7,000 67 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 1,038,310 1,008,310 1,111,310 +73,000 +103,000 68 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 2,876,972 2,758,072 3,103,972 +227,000 +345,900 69 BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT 631,616 631,616 631,616 .............. .............. 70 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 73,111 87,111 76,111 +3,000 -11,000 71 BALLISTIC MISSILE DEFENSE SENSORS 514,510 460,010 518,510 +4,000 +58,500 72 BALLISTIC MISSILE DEFENSE SYSTEM INTERCEPTOR 405,508 405,508 205,508 -200,000 -200,000 73 BALLISTIC MISSILE DEFENSE TEST & TARGETS 591,911 591,911 597,911 +6,000 +6,000 74 BALLISTIC MISSILE DEFENSE PRODUCTS 506,840 .............. 500,840 -6,000 +500,840 BALLISTIC MISSILE DEFENSE C2BMC .............. 242,789 .............. .............. -242,789 BALLISTIC MISSILE DEFENSE HERCULES .............. 52,264 .............. .............. -52,264 BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT .............. 55,146 .............. .............. -55,146 BALLISTIC MISSILE DEFENSE JOINT NATIONAL INTERGRATION .............. 102,809 .............. .............. -102,809 BALLISTIC MISSILE DEFENSE CONCURRENT TEST AND OPERATIO .............. 23,257 .............. .............. -23,257 75 BALLISTIC MISSILE DEFENSE SYSTEMS CORE 473,077 476,777 428,077 -45,000 -48,700 76 SPECIAL PROGRAMS--MDA 374,532 374,532 354,532 -20,000 -20,000 77 AEGIS BMD 1,031,874 1,056,874 1,140,074 +108,200 +83,200 78 SPACE TRACKING & SURVEILLANCE SYSTEM 390,585 323,585 315,585 -75,000 -8,000 79 MULTIPLE KILL VEHICLES 164,975 99,975 164,975 .............. +65,000 80 HUMANITARIAN DEMINING 14,489 14,489 14,489 .............. .............. 81 COALITION WARFARE 5,878 5,878 5,878 .............. .............. 82 DEPARTMENT OF DEFENSE CORROSION PROGRAM 4,966 7,666 4,966 .............. -2,700 84 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 3,047 3,047 3,047 .............. .............. 85 JOINT SYSTEMS INTEGRATION COMMAND (JSIC) 20,755 20,755 20,755 .............. .............. 86 JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM 16,782 16,782 16,782 .............. .............. 87 REDUCTION OF TOTAL OWNERSHIP COST 25,289 25,289 25,289 .............. .............. 88 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 3,672 4,672 7,672 +4,000 +3,000 --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 9,284,843 8,986,568 9,373,043 +88,200 +386,475 ENGINEERING & MANUFACTURING DEVELOPMENT: 89 DEFENSE ACQUISITION CHALLENGE PROGRAM (DACP) 29,500 29,500 29,500 .............. .............. 90 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT R 9,277 9,277 12,777 +3,500 +3,500 91 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 212,072 219,072 210,374 -1,698 -8,698 93 JOINT ROBOTICS PROGRAM 6,004 11,004 6,004 .............. -5,000 94 ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 9,392 9,392 9,392 .............. .............. 95 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 8,177 8,177 8,177 .............. .............. 96 INFORMATION TECHNOLOGY DEVELOPMENT 11,005 11,005 11,005 .............. .............. 101 BUSINESS TRANSFORMATION AGENCY R&D ACTIVITIES 140,245 142,245 160,245 +20,000 +18,000 102 TRUSTED FOUNDRY 42,522 42,522 42,522 .............. .............. 103 DEFENSE ACQUISITION EXECUTIVE (DAE) PILOT PROGRAM 6,015 6,015 1,000 -5,015 -5,015 104 DEFENSE MESSAGE SYSTEM 11,202 11,202 11,202 .............. .............. 105 INFORMATION SYSTEMS SECURITY PROGRAM .............. .............. 2,000 +2,000 +2,000 106 GLOBAL COMBAT SUPPORT SYSTEM 18,556 18,556 18,556 .............. .............. 107 JOINT COMMAND AND CONTROL PROGRAM (JC2) 47,031 50,031 24,031 -23,000 -26,000 --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 550,998 567,998 546,785 -4,213 -21,213 RDT&E MANAGEMENT SUPPORT: 112 TRAINING TRANSFORMATION (T2) 72,897 78,197 72,897 .............. -5,300 115 DEFENSE READINESS REPORTING SYSTEM (DRRS) 10,322 13,922 10,322 .............. -3,600 116 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 9,390 9,390 9,390 .............. .............. 117 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 130,290 132,290 138,290 +8,000 +6,000 118 THERMAL VICAR 7,492 7,492 7,492 .............. .............. 119 JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 10,600 10,600 10,600 .............. .............. 120 TECHNICAL STUDIES, SUPPORT AND ANALYSIS 30,339 31,339 35,339 +5,000 +4,000 122 USD(A&T)--CRITICAL TECHNOLOGY SUPPORT 2,029 2,029 4,029 +2,000 +2,000 124 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 38,253 38,253 38,253 .............. .............. 127 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 52,486 52,486 52,486 .............. .............. 128 CLASSIFIED PROGRAM USD(P) .............. 90,000 98,000 +98,000 +8,000 129 FOREIGN COMPARATIVE TESTING 31,995 31,995 31,995 .............. .............. 130 NUCLEAR MATTERS--PHYSICAL SECURITY 4,285 4,285 4,285 .............. .............. 131 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 10,990 10,990 16,990 +6,000 +6,000 132 GENERAL SUPPORT TO USD (INTELLIGENCE) 5,637 5,637 5,637 .............. .............. 133 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 80,134 82,834 84,134 +4,000 +1,300 138 SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR 2,073 6,373 2,073 .............. -4,300 139 DEFENSE TECHNOLOGY ANALYSIS 5,577 5,577 8,577 +3,000 +3,000 140 FORCE TRANSFORMATION DIRECTORATE 20,404 50,404 23,904 +3,500 -26,500 141 DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 51,929 51,929 51,929 .............. .............. 142 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 9,348 9,348 9,348 .............. .............. 143 DEVELOPMENT TEST AND EVALUATION 9,203 9,203 9,203 .............. .............. 144 MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) 50,951 50,951 45,951 -5,000 -5,000 147 INFORMATION TECHNOLOGY RAPID ACQUISITION 5,090 5,090 5,090 .............. .............. 148 INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) 14,128 14,128 14,128 .............. .............. 150 PENTAGON RESERVATION 15,586 15,586 15,586 .............. .............. 151 MANAGEMENT HEADQUARTERS--MDA 87,389 87,389 87,389 .............. .............. 152 IT SOFTWARE DEV INITIATIVES 1,412 1,412 1,412 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 770,229 909,129 894,729 +124,500 -14,400 OPERATIONAL SYSTEMS DEVELOPMENT: 153 DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) 35,439 35,439 35,439 .............. .............. 154 PARTNERSHIP FOR PEACE (PFP) INFORMATION MANAGEMENT SYS 1,521 1,521 .............. -1,521 -1,521 155 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 7,035 7,035 7,035 .............. .............. 156 JOINT INTEGRATION AND INTEROPERABILITY 66,906 66,906 51,906 -15,000 -15,000 157 JOINT STAFF ANALYTICAL SUPPORT 7,686 7,686 7,686 .............. .............. 158 ISLAND SUN 1,662 1,662 1,662 .............. .............. 159 C4I INTEROPERABILITY 84,313 84,313 84,313 .............. .............. 167 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 721 721 721 .............. .............. 168 DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATIO 34,007 34,007 34,007 .............. .............. 169 LONG HAUL COMMUNICATIONS (DCS) 1,523 1,523 10,023 +8,500 +8,500 170 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 7,691 7,691 7,691 .............. .............. 171 PUBLIC KEY INFRASTRUCTURE (PKI) 14,240 14,240 14,240 .............. .............. 172 KEY MANAGEMENT INFRASTRUCTURE (KMI) 38,257 38,257 38,257 .............. .............. 173 INFORMATION SYSTEMS SECURITY PROGRAM 14,856 18,456 14,856 .............. -3,600 174 INFORMATION SYSTEMS SECURITY PROGRAM 404,337 405,337 404,337 .............. -1,000 175 DISA MISSION SUPPORT OPERATIONS 1,224 1,224 1,224 .............. .............. 176 C4I FOR THE WARRIOR 3,556 3,556 3,556 .............. .............. 177 C4I FOR THE WARRIOR 6,551 6,551 6,551 .............. .............. 178 GLOBAL COMMAND AND CONTROL SYSTEM 59,681 63,681 59,681 .............. -4,000 179 JOINT SPECTRUM CENTER 12,448 12,448 12,448 .............. .............. 181 NET-CENTRIC ENTERPRISE SERVICES (NCES) 28,630 28,630 28,630 .............. .............. 182 TELEPORT PROGRAM 14,424 14,424 14,424 .............. .............. 183 SPECIAL APPLICATIONS FOR CONTINGENCIES 11,302 .............. 6,302 -5,000 +6,302 186 CRITICAL INFRASTRUCTURE PROTECTION (CIP) 12,422 14,422 12,422 .............. -2,000 188 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 20,791 20,791 20,791 .............. .............. 191 NET CENTRICITY 8,746 8,746 8,746 .............. .............. 197 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 7,451 7,451 7,451 .............. .............. 207 INDUSTRIAL PREPAREDNESS 18,748 33,848 32,348 +13,600 -1,500 208 LOGISTICS SUPPORT ACTIVITIES 2,912 2,912 2,912 .............. .............. 209 MANAGEMENT HEADQUARTERS (JCS) 3,090 3,090 3,090 .............. .............. 210 NATO JOINT STARS 41,670 41,670 41,670 .............. .............. 212 SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV 83,704 83,704 73,704 -10,000 -10,000 213 SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 45,241 88,241 51,713 +6,472 -36,528 214 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 29,011 96,711 49,611 +20,600 -47,100 215 SOF OPERATIONAL ENHANCEMENTS 99,010 104,510 108,810 +9,800 +4,300 217 SPECIAL OPERATIONS AIRCRAFT DEFENSIVE SYSTEMS 7,850 7,850 4,850 -3,000 -3,000 218 OPS ADVANCED SEAL DELIVERY SYSTEM (ASDS) DEVELOPMENT 32,452 32,452 32,452 .............. .............. 219 MISSION TRAINING AND PREPARATION SYSTEMS (MTPS) 1,782 1,782 1,782 .............. .............. 220 UNMANNED VEHICLES (UV) 1,521 3,521 1,521 .............. -2,000 --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,274,411 1,407,009 1,298,862 +24,451 -108,147 CLASSIFIED PROGRAMS 3,312,490 3,382,992 3,142,066 -170,424 -240,926 JOINT FORCES COMMAND .............. -30,000 .............. .............. +30,000 --------------------------------------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DW 20,809,939 21,208,264 20,543,393 -266,546 -664,871 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Change from Line Item 2007 budget recommen- budget estimate dation estimate ------------------------------------------------------------------------ 1 DTRA University Strategic 5,000 6,500 +1,500 Partnership Basic Research Program University Strategic ........... ........... +1,500 Partnership 2 Defense Research Sciences 150,690 139,715 -10,975 Bio Interfaces ........... ........... -3,500 Computer Science ........... ........... -3,573 Study Group Carbon Nanotube RF ........... ........... -1,000 Devices MEMS Science and ........... ........... -2,452 Focus Centers Nanoscale/ ........... ........... -3,450 Biomolecular and MetaMaterials Spin Dependent ........... ........... -3,000 Materials and Devices Advanced Materials ........... ........... +4,000 Research Institute Alternative Futures ........... ........... +1,000 at the Range-Complex Level for the SW U.S. Next Generation ........... ........... +1,000 Protective Gear Research 5 National Defense 19,532 15,332 -4,200 Education Program Unauthorized Program ........... ........... -4,200 Expansion 6 Chemical and Biological 99,182 84,082 -15,100 Defense Program TMTI--Unexecutable ........... ........... -28,600 Growth Detection of ........... ........... +1,500 Biological Agents in Water Fluorescence ........... ........... +1,000 Activated Sensing Technology Integrated Threat Management System High-Throughput ........... ........... +8,000 Laboratory Initiative Next Generation ........... ........... +1,000 Protective Gear Research Organic Light ........... ........... +2,000 Emitting Receptor Based Nanosensors 7 Insensitive Munitions-- 10,447 11,197 +750 Exploratory Development Non-lethal Stunning/ ........... ........... +750 Immobilizing Weapons 8 Medical Free Electron 10,255 18,955 +8,700 Laser Additional Funding ........... ........... +8,700 9 Historically Black 14,423 17,423 +3,000 Colleges and Universities (HBCU) Science Instrumentation ........... ........... +3,000 Program for Tribal Programs 11 Information & 242,852 229,452 -13,400 Communications Technology Responsive Computing ........... ........... -3,900 Architectures Security-Aware ........... ........... -3,000 Systems Automated Speech and ........... ........... -6,500 Text Exploitation in Multiple Lan- guages 12 Cognitive Computing 220,085 149,274 -70,811 Systems Integrated Cognitive ........... ........... -60,000 Systems Learning Locomotion ........... ........... -3,811 and Navigation Improved Warfighter ........... ........... -7,000 Information Processing 13 Biological Warfare 112,242 113,342 +1,100 Defense Detecting Emerging ........... ........... +1,100 Classes of Explosives 14 Chemical and Biological 280,422 236,522 -43,900 Defense Program TMTI--Unexecutable ........... ........... -60,400 Growth Alternative Delivery ........... ........... +3,500 Methods for Recombinant Protein Vac- cines Chemical/Biological ........... ........... +2,500 Infrared Detection System Escape Hood ........... ........... +4,000 Mustard Gas Antidote ........... ........... +1,000 Research Consortium (STIMAL) Nanowire Mesh Fabrics ........... ........... +1,500 for Chemical and Biological Agent Defense Personal Protection ........... ........... +4,000 Against Infectious Agents 15 Tactical Technology 383,680 315,622 -68,058 HyFly ........... ........... -6,376 HEDLight ........... ........... -2,000 Super-Fast Submerged ........... ........... -1,500 Transport MAHEM ........... ........... -2,135 Sweeper ........... ........... -2,000 Maneuver & Control on ........... ........... -2,000 the Urban Battlefield HELLADS ........... ........... -5,000 Flare Aero Structures ........... ........... -2,500 Distributed Embedded ........... ........... -4,000 Propulsion Laminar Flow Flight ........... ........... -2,200 Demonstration Long Endurance ........... ........... -1,500 Autonomous Powerfoil TETURAN ........... ........... -2,000 Automated Battle ........... ........... -7,400 Management Home Field ........... ........... -3,200 Pre-Conflict ........... ........... -6,247 Anticipation and Shaping TOPVU ........... ........... -6,000 Execution Adjustment ........... ........... -20,000 CEROS ........... ........... +7,000 Research on a ........... ........... +1,000 Molecular Approach to Hazardous Materials Decontamination 16 Materials and Biological 297,277 296,277 -1,000 Technology Neurotechnology for ........... ........... -5,000 Intelligence Analysts Strategic Materials ........... ........... +4,000 17 WMD Defeat Technology 213,152 219,152 +6,000 Project Ancile ........... ........... +6,000 18 Electronics Technology 246,978 215,597 -31,381 Clockless Logic ........... ........... -2,500 Metaphoric Computing ........... ........... -3,000 Advanced Digital ........... ........... -2,000 Receiver Technology TEAM ........... ........... -3,000 TFAST ........... ........... -10,000 Terahertz Imaging ........... ........... -5,000 Focal-Plane Technology AFPA ........... ........... -5,039 Bio-Electronics and ........... ........... -3,000 Photonics Linear Photonic RF ........... ........... -3,594 Front End Technology Multiple Optical Non- ........... ........... -2,248 Redundant Aperture Generalized Sensors 3-D Technology for ........... ........... +4,000 Advanced Sensor Systems Innovative Processing ........... ........... +4,000 Instrumentation for Fabrication of Three- Dimensional Microdevices 21 Special Operations 12,698 14,698 +2,000 Technology Development Wearable ........... ........... +2,000 Hyperspectral Imaging System 23 Medical Advanced ........... 2,000 +2,000 Technology Military Nutrition ........... ........... +2,000 Research 25 Combating Terrorism 65,768 73,268 +7,500 Technology Support Asymmetric Warfare ........... ........... +500 Initiative Autonomous Border and ........... ........... +2,000 Intrusion Surveillance Sensor Net- works Bioterrorism ........... ........... +2,000 Operations Policy for Public Emergency Response (BOPPER) Defense Against ........... ........... +2,000 Explosive Effects/ Explosive Loading Labora- tory Unmanned Aerial ........... ........... +1,000 Vehicle Avionics Upgrade (UAVAU) 26 Counterproliferation 104,582 113,782 +9,200 Initiatives--Proliferati on Prevention and Defeat DETECTIVE (HPGe ........... ........... +2,000 Based) Radiation Portal Monitors Guardian Glass ........... ........... +7,200 Scintillation Fiber Radiation Detectors 27 Ballistic Missile Defense 206,676 195,825 -10,851 Technology High Altitude Airship ........... ........... -25,000 Sensing Systems ........... ........... -15,651 Advanced RF ........... ........... +1,000 Technology Development Center for Optical ........... ........... +1,000 Logic Devices Conformal Embedded ........... ........... +2,000 Antennas for Aerial Platforms MPOI for Micro ........... ........... +2,800 Satellite Datacom Amplifier Multiple-Target- ........... ........... +4,000 Tracking Optical Sensor-Array Technology NetCentric Airborne ........... ........... +15,000 Defense Element Photoconductor on ........... ........... +1,000 Active Pixel Sensor (POAP) SiC Thick Film Mirror ........... ........... +3,000 Coatings 29 Advanced Aerospace 115,829 46,200 -69,629 Systems A160 ........... ........... -10,500 Advanced Aeronautics ........... ........... -5,000 Demonstration Cormorant UAV ........... ........... -14,600 Heavy Fuel Engine for ........... ........... -10,729 A160 Critical Munition ........... ........... -4,000 Capability Global Range ........... ........... -5,300 Transatmospheric Vehicle Dual Mode Small ........... ........... -6,000 Gunship Seaplane Unmanned Air ........... ........... -5,500 Vehicle Heavy Lift ........... ........... -3,000 CASTLE ........... ........... -5,000 30 Space Programs and 254,913 225,651 -29,262 Technology Orbital Express ........... ........... -10,000 ISIS ........... ........... -16,262 Radiation Hardening ........... ........... -3,000 by Design 31 Chemical and Biological 207,114 195,008 -12,106 Defense Program-- Advanced Development TMTI--Unexecutable ........... ........... -36,106 Growth Chemical and ........... ........... +1,000 Biological Defense Initiative Engineered Biological ........... ........... +1,000 Detectors for Biological Warfare Low Cost Chemical ........... ........... +1,000 Agent (CA) Detection System for Mission Critical Facilities NIDS Handheld ........... ........... +6,500 Biological Agent Detectors Plant Vaccine ........... ........... +7,000 Development Portable Rapid ........... ........... +1,500 Bacterial Warfare Detection Unit Rapid Response ........... ........... +1,000 Database Systems Initiative Reactive Coatings ........... ........... +1,000 Enhanced to Resist Chemical/Biological Contamination Self-Detoxifying ........... ........... +2,000 Materials in CB Protective Clothing Small Accelerators ........... ........... +2,000 and Detection Systems for Defense Applications 35 Joint Robotics Program/ 7,700 10,200 +2,500 Autonomous Systems Improved Robot Combat ........... ........... +2,500 Integration 36 Generic Logistics R&D 23,437 114,287 +90,850 Technology Demonstrations Advanced Mobile Gas- ........... ........... +4,500 to-Liquid Fueler Chameleon ........... ........... +12,000 Miniaturized Wireless System Defense Fuel Cell ........... ........... +3,000 Locomotive DOD Vehicle Fuel Cell ........... ........... +7,000 Program High Energy Battery ........... ........... +7,500 Development for Aerial Vehicles Hydrogen Logistics ........... ........... +3,000 Fuel Initiative New England ........... ........... +3,000 Manufacturing Supply Chain Initiative Next Generation ........... ........... +6,000 Manufacturing Technologies Initiative Silicon-38 Deposition ........... ........... +1,000 Methodology Project Solid Hydrogen ........... ........... +4,000 Storage and Fuel Cell Systems Solid Hydrogen ........... ........... +8,000 Storage Initiative Spray Technique ........... ........... +2,000 Analysis and Research for Defense Ultra-Low Power ........... ........... +29,850 Battlefield Sensor System 37 Distribution Process 15,215 10,215 -5,000 Owner Technology Development and Implementation Project 2--Lack of ........... ........... -5,000 Transition Plan 38 Strategic Environmental 67,149 64,749 -2,400 Research Program Funding Ahead of Need ........... ........... -4,400 Dendrimer Enhanced ........... ........... +2,000 Water Remediation Research 39 Microelectronics ........... 21,200 +21,200 Technology Development and Support Advanced Surface ........... ........... +8,500 Radar Technologies Emergency Power ........... ........... +1,700 Source for National Guardsmen Feature Size ........... ........... +7,000 Migration at DMEA ARMS Foundry Locust MAV ........... ........... +2,000 Enhancement Program Superlattice ........... ........... +2,000 Nanotechnology 41 Advanced Electronics 248,627 231,627 -17,000 Technologies Digital Control of ........... ........... -5,000 Analog Circuits RF Front Ends Analog Spectral ........... ........... -2,500 Processors ADNERF ........... ........... -2,500 High Gain Optical ........... ........... -2,000 Transceiver on a Chip Stand-off Detection ........... ........... -3,000 and Identification Deep Ultraviolet ........... ........... -3,000 Avalanche Photon Detectors WIFI-EYEPOD ........... ........... -6,000 Electronic ........... ........... +3,500 Miniaturization Enabling Ubiquitous ........... ........... +1,000 Computing through Nanoscale Ultra-Low Power Electronics Mil-Tech Extension ........... ........... +2,500 Technology Transition 42 Advanced Concept 158,334 156,334 -2,000 Technology Demonstrations Reduction to New ........... ........... -10,000 Starts Crossed-Field ........... ........... +4,000 Radiation Technology (CFRT) Masking Shunt ........... ........... +2,000 Spartan Advanced ........... ........... +2,000 Composite Technology 43 High Performance 175,313 207,213 +31,900 Computing Modernization Program Arctic Regional ........... ........... +5,500 Supercomputer High Performance ........... ........... +3,400 Computational Design of Novel Materials MHPCC ........... ........... +5,000 Next Generation ........... ........... +9,000 Networking Electronic Medical Records Pro- ject Northern Tier Network ........... ........... +5,000 Secure Skies Project ........... ........... +2,000 Simulation Center HPC ........... ........... +2,000 Upgrade 44 Command, Control and 232,489 222,920 -9,569 Communications Systems PANDA ........... ........... -5,000 XG ........... ........... -2,869 WNaN ........... ........... -1,700 45 Land Warfare Technology 48,975 37,925 -11,050 HYFORM ........... ........... -6,000 FCS Supporting ........... ........... -5,050 Technologies 47 Network-Centric Warfare 174,276 151,042 -23,234 Technology Network Command ........... ........... -5,216 PUCS ........... ........... -2,665 Confirmatory Hunter ........... ........... -4,981 Killer System Network Centric ........... ........... -6,972 Logistics FOX ........... ........... -3,400 48 Sensor Technology 205,519 186,466 -19,053 SEER ........... ........... -3,000 Super-Resolution ........... ........... -4,053 Vision System Augmented Aerial ........... ........... -7,000 Sentry Bipedal Detection ........... ........... -5,000 49 Guidance Technology 157,367 133,867 -23,500 Execution Adjustment ........... ........... -23,500 51 Software Engineering 26,594 29,594 +3,000 Institute Advanced Lithography-- ........... ........... +3,000 Thin Film Masks for Lithography 53 Quick Reaction Special 107,782 108,782 +1,000 Projects Unmanned Aerial ........... ........... +1,000 Vehicles 54 Joint Experimentation 115,684 108,284 -7,400 Duplicative Efforts ........... ........... -15,400 Modeling and ........... ........... +8,000 Simulation 56 Test & Evaluation Science 39,939 44,939 +5,000 & Technology National Unmanned ........... ........... +5,000 Systems Experimentation Environment 57 Technology Link 6,822 11,422 +4,600 P343--non DOD Mission ........... ........... -3,400 DOD Springboard ........... ........... +8,000 59 Special Operations 80,402 50,421 -29,981 Advanced Technology Development Advanced Tactical ........... ........... -40,000 Laser PSYOP Mod-- ........... ........... -5,981 Unjustified Program Fuel Cells for ........... ........... +2,400 Special Operations Applications Mobile Electrical ........... ........... +1,000 Power Utilizing Energy Harvesting Shock Mitigating ........... ........... +2,000 Suspended Seat for NSW 11m RIB Snapshot Synthetic ........... ........... +3,600 Aperture Radar Special Operations ........... ........... +5,000 Portable Power Source Program Tagging, Tracking, ........... ........... +2,000 and Locating System for High Value Tar- gets 60 Nuclear and Conventional 33,890 37,890 +4,000 Physical Security Equipment RDT&E ADC&P Integrated High ........... ........... +4,000 Activity Response System (INHARS) 61 Physical Security ........... 2,000 +2,000 Equipment Intelligent Decision ........... ........... +2,000 Exploration 63 Joint Robotics Program 12,210 14,210 +2,000 Robotic Assisted ........... ........... +2,000 Convoy Operations 64 Advanced Sensor 18,820 19,820 +1,000 Applications Program Total Force ........... ........... +1,000 Education Initiative 67 Ballistic Missile Defense 1,038,310 1,111,310 +73,000 Terminal Defense Segment Arrow Co-production ........... ........... +50,000 Arrow SRBMD ........... ........... +23,000 68 Ballistic Missile Defense 2,876,972 3,103,972 +227,000 Midcourse Defense Segment Test Program ........... ........... +225,000 Enhancement and Operations Support Kauai Test Facility ........... ........... [4,000] Range Mission Tool ........... ........... +1,000 Sensor Data Fusion ........... ........... +1,000 and Communications 70 Chemical and Biological 73,111 76,111 +3,000 Defense Program CBNEWS Execution ........... ........... -2,000 Delays Next Generation M291 ........... ........... +1,000 Oral Anthrax/Plague ........... ........... +4,000 Vaccine 71 Ballistic Missile Defense 514,510 518,510 +4,000 Sensors Airborne Infrared ........... ........... +4,000 Surveillance System (AIRS) 72 Ballistic Missile Defense 405,508 205,508 -200,000 System Interceptor KEI Interceptor ........... ........... -120,000 Development KEI Launcher ........... ........... -7,000 Development KEI System ........... ........... -22,000 Integration and Test KEI Support ........... ........... -20,000 KEI Engineering ........... ........... -28,000 Program Wide Support ........... ........... -3,000 73 Ballistic Missile Defense 591,911 597,911 +6,000 Test & Targets Optical Sensors for ........... ........... +4,000 PMRF (SHOTS) Real-Time Multi Frame ........... ........... +2,000 Blind Deconvolution 74 Ballistic Missile Defense 506,840 500,840 -6,000 Products Hercules ........... ........... -5,000 Ballistic Missile ........... ........... -20,000 Defense C2BMC Ground Based Studies ........... ........... +4,000 of Rocket Plume Chemistry High Fidelity Missile ........... ........... +15,000 Defense Modeling and Simulation (JNIC) 75 Ballistic Missile Defense 473,077 428,077 -45,000 Systems Core Program Growth ........... ........... -45,000 76 Special Programs--MDA 374,532 354,532 -20,000 Program Growth ........... ........... -20,000 77 AEGIS BMD 1,031,874 1,140,074 +108,200 AEGIS BMD Signal ........... ........... +20,000 Processor and Migration of Aegis BMD into OA AEGIS SM-3 ........... ........... +80,000 Procurement and Development PMRF Upgrades ........... ........... +8,200 78 Space Tracking & 390,585 315,585 -75,000 Surveillance System Space Tracking ........... ........... -75,000 Surveillance System (Block 2012) 88 Joint Electromagnetic 3,672 7,672 +4,000 Technology (JET) Program Delta Mine Training ........... ........... +4,000 Center (JET) 90 Nuclear and Conventional 9,277 12,777 +3,500 Physical Security Equipment RDT&E SDD Transportable Under ........... ........... +3,500 Vehicle Inspection System (TUVIS) 91 Chemical and Biological 212,072 210,374 -1,698 Defense Program JBAIDS Increment II ........... ........... -7,198 Deferral ParallaVax Rapid ........... ........... +2,500 Vaccine Testing Technology Rapid Identification ........... ........... +3,000 of Biological Warfare Agents 101 Business Transformation 140,245 160,245 +20,000 Agency R&D Activities DBSE AoA delays ........... ........... -20,000 DIMHRS--Transfer from ........... ........... +30,000 OMDW, Line 90 DIMHRS ........... ........... +10,000 103 Defense Acquisition 6,015 1,000 -5,015 Executive (DAE) Pilot Program Duplicative Efforts ........... ........... -5,015 105 Information Systems ........... 2,000 +2,000 Security Program Research on Secure ........... ........... +2,000 Telecommunication Networks 107 Joint Command and Control 47,031 24,031 -23,000 Program (JC2) MS B Delays ........... ........... -25,000 Net-Centric ........... ........... +2,000 Capabilities Pilot (NCCP) Program 112 Training Transformation 72,897 72,897 ............ (T2) Unexecutable Growth ........... ........... -8,000 Playas Command and ........... ........... +5,000 Control Network Training ........... ........... +3,000 Transformation in the Pacific 117 Central Test and 130,290 138,290 +8,000 Evaluation Investment Development (CTEIP) Pacific Region ........... ........... +4,000 Interoperability Test and Evaluation Capability UAV Systems and ........... ........... +3,000 Operations Validation Program Unmanned Systems ........... ........... +1,000 Testbed Project/ Pathfinder Demo 120 Technical Studies, 30,339 35,339 +5,000 Support and Analysis Transfer to OSD/ATL ........... ........... +5,000 from RDN, PE0604327N only for GS Study 122 USD(A&T)--Critical 2,029 4,029 +2,000 Technology Support Military Capitalize ........... ........... +2,000 Critical Technologies Program--Transfer from OMDW, Line 260 128 Classified Program USD(P) ........... 98,000 +98,000 Classified Adjustment ........... ........... +98,000 131 Support to Networks and 10,990 16,990 +6,000 Information Integration Pacific Disaster ........... ........... +6,000 Center 133 Chemical and Biological 80,134 84,134 +4,000 Defense Program Vacuum Sampling ........... ........... +4,000 Pathogen Collection and Concentration 139 Defense Technology 5,577 8,577 +3,000 Analysis Commodity Management ........... ........... +3,000 Systems Consolidation Program 140 Force Transformation 20,404 23,904 +3,500 Directorate Reconnaissance ........... ........... +3,500 Payloads for Operationally Responsive Spacecraft 144 Management HQ--R&D 50,951 45,951 -5,000 Management ........... ........... -5,000 Headquarters 154 Partnership for Peace 1,521 ........... -1,521 (PfP) Information Management System Execution Delays ........... ........... -1,521 156 Joint Integration and 66,906 51,906 -15,000 Interoperability Unjustified Growth ........... ........... -15,000 169 Long-Haul Communications-- 1,523 10,023 +8,500 DCS DISN Core ........... ........... +8,500 Enhancements at STRATCOM 183 Special Applications for 11,302 6,302 -5,000 Contingencies Execution Delays ........... ........... -5,000 207 Industrial Preparedness 18,748 32,348 +13,600 Copper-Based Casting ........... ........... +2,000 Technology Lithium Battery ........... ........... +3,000 Systems for Asset Tracking Next Generation ........... ........... +6,000 Manufacturing Technologies Initiative Northwest ........... ........... +2,600 Manufacturing Initiative 212 Special Operations 83,704 73,704 -10,000 Aviation Systems Advanced Development CAAP Program ........... ........... -5,000 Restructure Sof K-Band TF/TA ........... ........... -5,000 Radar program delays 213 Special Operations 45,241 51,713 +6,472 Tactical Systems Development MBMMR Program ........... ........... -5,928 Cancellation Arctic Warfare ........... ........... +1,000 Mountaineering Boot Covert WPM Waveform ........... ........... +1,000 Modules Holographic Close ........... ........... +1,000 Combat Optic Integrated Warfighter ........... ........... +2,100 Information System II Over the Horizon ........... ........... +2,000 Augmented Reconnaissance (ROAR) Special Operations ........... ........... +2,400 Combat Assault Rifle (SCAR) Special Operations ........... ........... +1,500 Tactical Boot Suite Development Weapons Shot Counter ........... ........... +1,400 214 Special Operations 29,011 49,611 +20,600 Intelligence Systems Development Advanced, Long ........... ........... +2,100 Endurance Unattended Ground Sensor Technology Biometric Signatures ........... ........... +3,000 Research Joint METOC-SOCM ........... ........... +2,500 Airdropped Sensors JTWS Variants for ........... ........... +5,000 Network-Centric Advanced Platforms Special Operations-- ........... ........... +5,000 Application Specific Integrated Circuit Development University Multi- ........... ........... +3,000 Spectral Laboratory and Analytical Services Center Program 215 SOF Operational 99,010 108,810 +9,800 Enhancements 3-D Stabilized Facial ........... ........... +2,000 Recognition Imaging Technology Advanced Tactical ........... ........... +1,500 Electronic Countermeasures B-Band Covert Night ........... ........... +2,000 Vision System LRIP Operational ........... ........... +1,000 Enhancements to Low Profile NVGs (AN/PVS- 21 LP/NVG) Special Operations ........... ........... +1,000 Tactical Mobility Simulator SOCOM ........... ........... +2,300 Counterterrorism Operational Enhancements in C4ISR 217 Special Operations 7,850 4,850 -3,000 Aircraft Defensive Systems LBJ--Funding Excess ........... ........... -3,000 to Need 999 Classified Programs 3,312,490 3,142,066 -170,424 ------------------------------------------------------------------------ Transformational Medical Technology Initiative [TMTI].--The Committee recommends $100,000,000 for TMTI, a reduction of $125,100,000 to the request. The Committee notes that its recommendation provides an increase of $25,400,000 over amounts made available for TMTI in fiscal year 2006, the program's year of inception. The Committee believes it is premature to seek a funding increase of over 200 percent, as the fiscal year 2007 budget request does. Given the TMTI's novel approach to combatting the biodefense threat, the Committee furthermore believes that performance metrics and benchmarks should be included in the program, and execution experience gathered before a program expansion can be considered. The Committee directs the Special Assistant for Chemical and Biological Defense to provide to the congressional defense committees with the budget submission for fiscal year 2008 a list of programs funded under TMTI in fiscal years 2006 and 2007, performance metrics and benchmarks, and the results of the programs' quarterly reviews. Advanced Concept Technology Demonstrations [ACTDs].--The ACTD program was designed to rapidly field emergent mature technologies to joint warfighters. To more accurately address the Combatant Commanders' requirements and joint needs, and to increase technology transitions to the Services, the Joint Capability Technology Demonstration [JCTD] program was established in fiscal year 2006. The goal is to ultimately support more programs through the JCTD program and to reduce the ACTD program accordingly. Therefore, the Committee was surprised to see that the ACTD funding profile increases across the Future Years Defense Plan, while the JCTD funding profile remains constant. Additionally, almost one-half of new start projects planned for fiscal year 2007 as either ACTDs or JCTDs are budgeted for in the ACTD program. Since ACTD programs don't reach their final demonstration until 3 to 4 years after initiation, the Committee believes that initiating new start projects as ACTDs at this point undermines the transition process to the JCTD program. Therefore, the Committee recommends a reduction of $10,000,000 to ACTD new start projects. Defense Integrated Military Human Resources System [DIMHRS].--The Committee directs the Secretary of Defense and the individual services to maintain DIMHRS application development and implementation and DIMHRS performance development effort and emergent requirement efforts at the Space and Naval Warfare [SPAWAR] Systems Center [SSC] in New Orleans. New Starts in the Year of Execution.--The fiscal year 2007 budget request includes no less than $229,428,000 for programs that will be selected and initiated in the year of execution, including $25,000,000 for Joint Capability Technology Demonstrations [JCTDs], $20,180,000 for Advanced Concept Technology Demonstrations [ACTDs], $28,728,000 for the Quick Reaction Fund, $50,326,000 for the Rapid Reaction Fund, $8,618,000 for the Technology Transition Initiative, $21,493,000 for Foreign Comparative Testing, $65,768,000 for Combatting Terrorism Technology Support, and $9,315,000 for the Defense Acquisition Challenge. The Committee remains supportive of the Department's ability to conduct rapid research projects in support of urgent warfighter requirements, but--as previously expressed in Senate Report 108-284, accompanying the Department of Defense Appropriations bill, 2005, and in Senate Report 109-141, accompanying the Department of Defense Appropriations bill, 2006--reminds the Department that timely congressional notification of the execution of these funds for new start programs remains critical to the Committee's ability to conduct appropriate oversight. Therefore, the Committee directs the Department to submit to the congressional defense committees no later than 30 days after the end of each fiscal quarter a written report detailing the obligation and expenditure of funds provided for the above-mentioned programs by project, to include schedules and funding requirements for each initiated project. Furthermore, the Committee directs the Department to submit with the fiscal year 2008 budget submission a list of programs funded under these initiatives in fiscal years 2005 and 2006 that have transitioned to the Services as programs of record. MISSILE DEFENSE PROGRAMS The Committee recommends a total of $9,371,710,000 for the Missile Defense Agency [MDA]. The Committee notes that this amount is $1,689,742,000 above the fiscal year 2006 appropriation. The Committee recognizes MDA's concern over expanding and evolving threats. However, the Committee is concerned that MDA is investing too much funding in future systems and technology in advance of adequate testing and fielding of currently available technology. Therefore, the Committee's budget recommendations reflect a continuing emphasis on improving, testing and fielding the current missile defense components, in particular: Ground Based Midcourse Defense, AEGIS Ballistic Missile Defense, Theater High Altitude Area Defense and Airborne Laser. The Committee commends MDA for successful testing of both the Theater High-Altitude Area Defense and AEGIS systems over the fiscal year 2006 period. In addition, the Committee was encouraged by MDA's ability to quickly transition between development and test to provide immediate operational capability during the recent North Korean missile launches. The Committee understands that periods of immediate operational need will continue to arise in parallel with the development efforts; and therefore supports MDA's efforts to expand concurrent test and operations. To address these issues, the Committee provides an increase of $225,000,000 for additional test infrastructure enhancements, operational support, and interceptors. High Altitude Airship.--The Committee recommendation reduces funding for the High Altitude Airship and instructs MDA to focus on its immediate mission of testing and fielding an interim missile defense capability. Kinetic Energy Interceptor [KEI].--The Committee is concerned about the affordability of KEI and investing heavily in a new technology when the core missile defense programs have yet to be fully tested and fielded. Therefore, the Committee reduces funding for KEI by $200,000,000, consistent with S. 2677, the Senate passed National Defense Authorization Act for Fiscal Year 2007. Space Tracking and Surveillance System.--The Committee supports efforts to collect tracking and characterization data from the two development and demonstration satellites. The Committee believes that MDA lacks critical knowledge that can be derived from the existing demonstration satellites, and therefore the decision to fund the full constellation is premature. Operational Test and Evaluation, Defense Appropriations, 2006.................................... $166,786,000 Budget estimate, 2007................................... 181,520,000 House allowance......................................... 181,520,000 Committee recommendation................................ 187,520,000 The Committee recommends an appropriation of $187,520,000. This is $6,000,000 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-- 2007 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATIONAL TEST & EVAL, DEFENSE RDT&E MANAGEMENT SUPPORT: 4 OPERATIONAL TEST AND EVALUATION 50,161 50,161 56,161 +6,000 +6,000 6 LIVE FIRE TESTING 11,245 11,245 11,245 .............. .............. 8 OPERATIONAL TEST ACTIVITIES AND ANALYSES 120,114 120,114 120,114 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 181,520 181,520 187,520 +6,000 +6,000 --------------------------------------------------------------------------------- TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 181,520 181,520 187,520 +6,000 +6,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2007 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 4 OPERATIONAL TEST 50,161 56,161 +6,000 AND EVALUATION Holloman High .............. .............. +6,000 Speed Test Track ------------------------------------------------------------------------ TITLE V REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds Appropriations, 2006.................................... $1,143,391,000 Budget estimate, 2007................................... 1,345,998,000 House allowance......................................... 1,345,998,000 Committee recommendation................................ 1,345,998,000 The Committee recommends an appropriation of $1,345,998,000. This is equal to the budget estimate. National Defense Sealift Fund Appropriations, 2006.................................... $1,078,165,000 Budget estimate, 2007................................... 1,071,932,000 House allowance......................................... 1,071,932,000 Committee recommendation................................ 616,932,000 The Committee recommends an appropriation of $616,932,000. This is $455,000,000 below the budget estimate. T-AKE.--The Committee remains concerned about the construction status of T-AKE Class ships. While construction of the fiscal year 2003 appropriated ship commenced in February of this year, the Navy has yet to commence construction on the five previously appropriated ships. In fact, over $2,400,000,000 of funds previously appropriated for construction of these ships remained unexpended as of April 2006. Thus, the Committee views the fiscal year 2007 budget request for the 10th ship of the class as funding ahead of need. The Committee, therefore, recommends withholding funding for an additional T-AKE until further progress is made on those ships previously appropriated. Pentagon Reservation Maintenance Revolving Fund Appropriations, 2006.................................................... Budget estimate, 2007................................... $18,500,000 House allowance......................................... 18,500,000 Committee recommendation................................ 18,500,000 The Committee recommends an appropriation of $18,500,000. This is equal to the budget estimate. TITLE VI OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS Defense Health Program Appropriations, 2006.................................... $20,018,978,000 Budget estimate, 2007................................... 21,025,121,000 House allowance......................................... 21,065,163,000 Committee recommendation................................ 21,409,863,000 The Committee recommends an appropriation of $21,409,863,000. This is $384,742,000 above the budget estimate. The Committee is concerned by the Department's efforts to fund shortfalls in the contractor provided private sector care account from direct care funding for Military Treatment Facilities [MTFs]. The Committee believes that such actions will adversely impact the ability of the MTFs to provide quality healthcare to military beneficiaries. Therefore, the Committee recommends that not more than $10,887,784,000 may be available for contractor provided medical services within TRICARE, and directs the Department to follow established prior approval reprogramming procedures before transferring funds from the direct care account to the private sector account. This language should not be interpreted by the Department as limiting the amount of funds that may be transferred to the direct care system from other budget activities within the Defense Health Program. MTF Efficiency Wedge.--The Committee recognizes that with healthcare costs on the rise, the Department must find cost saving measures within the Defense Health Program without harming healthcare for our service members and their families. However, the Committee is very concerned over the Department's use of an ``efficiency wedge'' that decrements the operation and maintenance accounts of the Military Treatment Facilities [MTF] to cover these costs. In fiscal year 2007 the total efficiency wedge charged to the MTFs is more than double the level of fiscal year 2006. All three services have admitted challenges in implementing the fiscal year 2006 efficiencies and have not indicated a plan for those proposed in fiscal year 2007. The Committee is concerned that the increasing amount of the efficiency wedge for the MTFs will have an adverse impact on the quality of medical care, as well as the ability to provide such care to military personnel through the direct care system. Therefore, the Committee directs that a total of $120,000,000 from fiscal year 2006 carryover funds be divided up equally between the Services to alleviate any shortfalls that MTF's have sustained, or may sustain in the future. The Committee further directs the Department to provide a report to the congressional defense committees by February 6, 2007 providing a detailed plan for the MTF's absorption of the fiscal year 2007 efficiency wedge along with a detailed plan for any proposed fiscal year 2008 efficiency wedge. COMMITTEE RECOMMENDED ADJUSTMENTS Operation and Maintenance The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Item recommendation ------------------------------------------------------------------------ Comprehensive Screening and Diagnostics at Walter Reed.. +3,000 Pacific Island Health Care Referral..................... +5,000 AFIP Records Digitization Program....................... +20,000 Brown Tree Snakes....................................... +2,000 Vaccine Health Centers.................................. +2,000 Clinical Coupler Integration............................ +3,000 Defense Medical Logistics Standard Support System....... +3,000 HealtheForces Program................................... +3,500 ICIS Collaboration Project.............................. +1,500 Theater Enterprise Wide Logistics System [TEWLS]........ +5,000 Wireless Electronic Patient Records..................... +3,000 Burn and Trauma Care Training........................... +1,800 Graduate School of Nursing.............................. +3,500 Tri-Service Nursing Research Program.................... +6,000 Reversal of DOD/VA Joint Incentive Fund................. -15,858 --------------- Total adjustments................................. +46,442 ------------------------------------------------------------------------ HealtheForces.--The Committee includes $3,500,000 for the Air Force Surgeon General for the continued transfer of Integrated Clinical Data Base [ICDB]/HEALTHeFORCES government- developed software in support of medically underserved, rural health clinics and group practices. Procurement The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Item recommendation ------------------------------------------------------------------------ Advanced Technology-High Dose Internal Radiation Therapy +1,000 --------------- Total adjustments................................. +1,000 ------------------------------------------------------------------------ Research, Development, Test and Evaluation The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Item recommendation ------------------------------------------------------------------------ Copper Antimicrobial Program............................ +2,000 Integrated Translational Prostate Disease Research at +6,000 Walter Reed............................................ Hawaii Federal Health Care Network...................... +34,800 Light Emitting Diode [LED] Wound Healing of Oral and +3,000 Cutaneous Lesions...................................... Peer Reviewed Medical Research Program.................. +45,000 Peer Reviewed Breast Cancer Research Program............ +150,000 Peer Reviewed Ovarian Cancer Research Program........... +15,000 Peer Reviewed Prostate Cancer Research.................. +80,000 Walter Reed Telerobotics and Advanced Minimally Invasive +1,500 Surgery................................................ --------------- Total adjustments................................. +337,300 ------------------------------------------------------------------------ Peer Reviewed Medical Research Program.--The Committee has provided $45,000,000 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. Research areas considered under this funding are restricted to: advanced proteomics, alcoholism, amyotrophic lateral sclerosis [ALS], autoimmune diseases, autism, childhood asthma, chronic pain and fatigue research, combat related trauma, Dengue drug research, epilepsy, fibromyalgia, interstitial cystitis, inflammatory bowel disease [IBD], kidney cancer research, mental health and PTSD, mesothelioma, multiple pathogen vaccines, osteoporosis and related bone diseases, Paget's Disease, polycystic kidney disease [PKD], pulmonary hypertension, regenerative medicine, tuberous sclerosis complex [TSC], traumatic brain and head injury research, scleroderma, smoking cessation program, social work research, epidemiologic health studies at DOD sites, and VET-HEAL. Over the past few years, the Department of Defense has identified medical research gaps and has utilized this program to finance those objectives. The Committee notes that many of these research areas are relevant to the military and should fall within the Department's responsibility. Therefore, the Committee believes that the Department should request sufficient science and technology funds to address these areas and other emergent medical research requirements. The Committee reiterates that the additional funding provided under the Peer Review Medical Research Program shall be devoted only to the purposes listed above. ADDITIONAL ITEMS OF INTEREST Impact of the Nursing Shortage on the Military Healthcare Delivery System.--The Committee recognizes that the national nursing shortage threatens the quality and safety of our health care. The Committee also notes that this greatly impacts the recruitment and retention of nurses in the military health care system. Therefore, the Committee directs the Assistant Secretary of Defense Health Affairs, in conjunction with the Service Surgeons General and the Chiefs of the Nurse Corps, to provide a report to the congressional defense committees, by March 1, 2007, that outlines options to alleviate the shortage of nurses and cultivate nurses for the military workforce. The report should address recruitment and retention issues for the military, evaluate the medical enlisted commissioning programs for sufficiency and adequacy of funding and billets, and investigate the ``Troops-to-Nurse Teachers'' program based upon the Department of Defense's Troops-to-Teachers program, which will look at potential assignment of military nurse educators for duty at accredited baccalaureate schools of nursing and capitalize on the expertise and skills of military nurse veterans. Health Professions Loan Repayment Program.--The Committee is pleased with the impact that loan repayment has had on recruitment and retention, across the spectrum of health professions. Dentists, nurses, pharmacists, psychologists and optometrists have all indicated that greater targeting of funds for loan repayment has enhanced recruitment as well as retention efforts. The Committee strongly encourages the Department to continue to utilize programs for loan repayment that are separate from the Health Professions Scholarship and the Financial Assistance Programs. Post-Doctoral Education.--The Committee continues to be supportive of post-doctoral training in health psychology and applauds the successes and progress being made at Tripler Army Medical Center. The Committee encourages the Department of Defense to consolidate post-doctoral training efforts for psychologists in those military treatment facilities where independent departments of psychology exist and to lengthen it to a 2-year program, where appropriate. The Committee directs the Service Surgeons General to provide a report to the congressional defense committees, by March 1, 2007, which details the challenges faced in filling these training positions. Graduate Professional Education.--The Committee strongly supports continuation of equitable distribution of Department of Defense funds for graduate professional education to all health professions, including nursing. Nurse Accession Bonus.--The Committee commends the Department for the continuation of the nurse accession bonus of $15,000 used as a recruiting incentive. The Committee urges the Department to monitor trends in the Department of Veterans Affairs and civilian organizations' financial incentives to ensure accession bonuses remain competitive during the worsening national shortage of registered nurses. Certified Registered Nurse Anesthetists.--The Committee reiterates its strong support of the current scope of practice of military Certified Registered Nurse Anesthetists [CRNAs] to practice as licensed independent providers of anesthesia care. The Committee also recognizes the invaluable role that CRNAs have played in caring for our war-fighters in forward deployed settings. Pediatric Emergency Medical Services.--The Committee reiterates its support for pediatric-specific emergency medical services training and equipment availability throughout Military Treatment Facilities [MTFs]. The Committee appreciates the MTFs attention and continued adherence to these initiatives. Smoking Cessation.--Tobacco use costs the Department of Defense hundreds of millions of dollars every year in medical costs and lost productivity. While the Department has established ambitious goals to decrease the use of tobacco products, it has not provided adequate resources to meet these goals. The Committee is disappointed that the Department has not yet incorporated smoking cessation in TRICARE Prime benefits even though such preventative care saves money, and has not aggressively pursued suggested pilot programs. The Committee urges the Department to expedite the availability of tobacco use prevention and cessation programs to all personnel. Alcoholism Research.--The Committee remains concerned about excessive alcohol consumption among service members. Alcoholism is a significant factor in suicide and accidental deaths, as well as lost productivity and health problems. The Committee directs the Department of Defense to conduct a study and report to the congressional defense committees not later than March 1, 2007 on the current organizational structure of alcohol and drug programs and related policies within the Department of Defense. Behavioral Research in the Military Service Laboratories.-- The Committee recognizes that psychological scientists respond to a myriad of issues vital to national security through their work in military research laboratories. The multiple demands on our military personnel, psychological research on leadership, decisionmaking under stress, cognitive readiness, training, and human-technology interactions have become even more mission- critical. Combat Traumatic Brain Injury Treatment.--The Committee is concerned about the increasing numbers of brain trauma injuries being diagnosed as a result of the conflicts in Iraq and Afghanistan. The Committee is aware of technologies that have been developed which will significantly improve the ability to evaluate, diagnosis, monitor and treat these brain injuries. The Committee encourages the Department to work with institutions specializing in traumatic brain injury to aid in the diagnosis and treatment of our wounded service members. Post Traumatic Stress Disorder.--The Committee is advised that the Army Behavioral Health Technology Office, located at Madigan Army Medical Center [MAMC] is the executive agent of the Army Suicide Event Report Database. The Committee understands that MAMC has been charged with developing, integrating, and evaluating new and emerging technologies for the Army to provide early diagnosis and treatment of Post Traumatic Stress Disorder [PTSD]. The Committee is supportive of the work being done at MAMC to improve soldier safety and welfare by reducing the number of PTSD-related incidents. Therefore, the Committee encourages the Department to initiate a pilot project that utilizes data contained within the Army Suicide Event Report Database that may help identify patterns and trends that could better predict personnel at greater risk for mental health problems and mitigate the effects through proactive treatment. Chemical Agents and Munitions Destruction, Army Appropriations, 2006.................................... $1,386,819,000 Budget estimate, 2007................................... 1,277,304,000 House allowance......................................... 1,277,304,000 Committee recommendation................................ 1,277,304,000 The Committee recommends an appropriation of $1,277,304,000. This is equal to the budget estimate and includes $1,046,290,000 for Operation and Maintenance and $231,014,000 for Research, Development, Test and Evaluation. Chemical Stockpile Emergency Preparedness Program.--The Committee understands that the Army is constrained by the annual execution requirement for the funding appropriated for support to State and local governments due to differences in fiscal years. To provide more time to work out requirements with State and local governments, the Committee recommends the Chemical Stockpile Emergency Preparedness Program funding for the off-post mission be appropriated for a 2-year duration. The Committee directs the Army to include in its annual budget justification materials the status, by quarter, of obligations and disbursements for this program. Drug Interdiction and Counter-Drug Activities, Defense Appropriations, 2006.................................... $908,474,000 Budget estimate, 2007................................... 926,890,000 House allowance......................................... 936,990,000 Committee recommendation................................ 978,212,000 The Committee recommends an appropriation of $978,212,000. This is $51,322,000 above the budget estimate. The Committee understands that the Department's fiscal year 2007 budget request includes $3,429,000 for Operation Bahamas and Turks & Caicos. On June 22, 2006, the Senate unanimously adopted an amendment to S. 2766, the National Defense Authorization Act for Fiscal Year 2007, requiring the Department of Defense to report to Congress on the future of this program as a Department of Defense mission. If this review results in another Federal agency assuming responsibility for this mission during fiscal year 2007, the Committee directs that funds made available for the operation be transferred to the National Guard Counter-Drug State Plans. COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Committee Item recommendation ------------------------------------------------------------------------ Alaska National Guard Counter-Drug Program.............. +3,000 Hawaii National Guard Counter-Drug Program.............. +3,100 West Virginia Counter-Drug Program...................... +3,000 Minnesota National Guard Counter-Drug Program........... +1,500 Counter-Drug Plus Up for the Kentucky National Guard.... +3,500 Midwest Counter-Drug Training Center.................... +6,000 Regional Counter-Drug Training Academy.................. +2,600 Marijuana Cannabis Eradication Decision Support System.. +700 Northeast Regional Counter-Drug......................... +5,500 Nevada National Guard Counter-Drug Activities........... +3,750 Appalachia High Intensity Drug Trafficking Area +4,000 Tennessee.............................................. New Mexico National Guard Counter-Drug Support Program.. +3,000 National Guard Counter-Drug Support..................... +25,000 PC 9201 Support for Bolivia............................. -500 PC 9201 Program Execution............................... -10,000 PC 9493 SOUTHCOM OPS Support............................ -2,500 PC 9494 Support for Bolivia............................. -328 --------------- Total adjustments................................. +51,332 ------------------------------------------------------------------------ The Committee is concerned that the Department initiated PC 9492 Strategic ISR without first notifying the congressional defense committees. Therefore, the Committee directs the Department to provide the congressional defense committees with written notification of any new start program. Office of the Inspector General Appropriations, 2006.................................... $207,590,000 Budget estimate, 2007................................... 216,297,000 House allowance......................................... 216,297,000 Committee recommendation................................ 216,297,000 The Committee recommends an appropriation of $216,297,000. This is equal to the budget estimate. TITLE VII RELATED AGENCIES Central Intelligence Agency Retirement and Disability System Fund Appropriations, 2006.................................... $244,600,000 Budget estimate, 2007................................... 256,400,000 House allowance......................................... 256,400,000 Committee recommendation................................ 256,400,000 The Committee recommends an appropriation of $256,400,000. This is equal to the budget estimate. Intelligence Community Management Account Appropriations, 2006.................................... $418,121,000 Budget estimate, 2007................................... 634,811,000 House allowance......................................... 597,111,000 Committee recommendation................................ 597,011,000 The Committee recommends an appropriation of $597,011,000. This is $37,800,000 below the budget estimate. TITLE VIII GENERAL PROVISIONS The following lists general provisions proposed by the Committee. The Committee recommends inclusion of several proposals which have been incorporated in previous appropriations acts, provisions requested for inclusion by the Defense Department, and new provisions. The Committee recommendations are as follows: Sec. 8001. Publicity/Propaganda Limitation.--Retains 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 programs as noted in the section. Sec. 8009. Humanitarian and Civic Assistance.--Retains a provision carried in previous years. Sec. 8010. Civilian Personnel Ceilings.--Retains and modifies a provision carried in previous years. Sec. 8011. Overseas Istallation Notification.--Retains a provision carried in previous years. Sec. 8012. Lobbying.--Retains a provision carried in previous years. Sec. 8013. Educational Benefits and Bonuses.--Retains a provision carried in previous years. Sec. 8014. Organizational Analysis/Contracting Out.-- Retains a provision carried in previous years. 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. Demilitarization of Surplus Firearms.--Retains a provision carried in previous years. Sec. 8018. CHAMPUS/TRICARE Mental Health Benefits.--Retains a provision carried in previous years. Sec. 8019. Relocations into the NCR.--Retains a provision carried in previous years. Sec. 8020. Indian Financing Act Incentives.--Retains a provision carried in previous years. Sec. 8021. A-76 Studies.--Retains a provision carried in previous years. Sec. 8022. American Forces Information Service.--Retains a provision carried in previous years. Sec. 8023. Wage Rates for Civilian Health Employees.-- Retains a provision carried in previous years. Sec. 8024. Burdensharing.--Retains a provision carried in previous years. Sec. 8025. Civil Air Patrol.--Retains and modifies a provision for the Civil Air Patrol. Sec. 8026. Federally Funded Research and Development Centers.--Retains and modifies a provision carried in previous years. Sec. 8027. Carbon, Alloy, or Armor Steel Plate.--Retains a provision carried in previous years. Sec. 8028. Congressional Defense Committees Definition.-- Retains a provision carried in previous years. Sec. 8029. Depot Maintenance Competition.--Retains a provision carried in previous years. Sec. 8030. Reciprocal Trade Agreements.--Retains a provision carried in previous years. Sec. 8031. Young Marines Program.--Retains a provision carried in previous years. Sec. 8032. Overseas Military Facility Investment.--Retains a provision carried in previous years. Sec. 8033. Walking Shield.--Retains a provision carried in previous years. Sec. 8034. Investment Item Unit Cost.--Retains a provision carried in previous years. Sec. 8035. Defense Working Capital Fund/Investment Item.-- Retains and modifies a provision carried in previous years. Sec. 8036. CIA Availability of Funds.--Retains and modifies a provision carried in previous years. Sec. 8037. GDIP Information System.--Retains a provision carried in previous years. Sec. 8038. Indian Tribes Environmental Impact.--Retains a provision carried in previous years. Sec. 8039. Compliance With the Buy America Act.--Retains a provision carried in previous years. Sec. 8040. Competition for Consultants and Studies Programs.--Retains a provision carried in previous years. Sec. 8041. Field Operating Agencies.--Retains a provision carried in previous years. Sec. 8042. OEA Grants.--Retains and modifies a provision carried in previous years. Sec. 8043. Rescissions.--The Committee recommends a general provision rescinding funds from the prior years as displayed below: ------------------------------------------------------------------------ Amount ------------------------------------------------------------------------ 2006 Appropriations: Other Procurement, Army: Modifications of In-Service $20,000,000 Equipment.......................................... Aircraft Procurement, Navy: KC-130J Advance Procurement..................... 11,500,000 C-130 Avionics Modernization.................... 29,200,000 Shipbuilding and Conversion, Navy: Littoral Combat Ship............................ 190,000,000 DDG Modernization............................... 30,000,000 Aircraft Procurement, Air Force: F-22A Advance Procurement....................... 77,000,000 F-15E........................................... 64,100,000 Missile Procurement, Air Force: EELV................ 100,000,000 Other Procurement, Air Force: Classified Program.... 125,000,000 Research, Development, Test and Evaluation, Navy: Materials, Electronics and Computer Technology.. 1,400,000 Mine Development................................ 8,700,000 Aerial Common Sensor............................ 17,182,000 Research, Development, Test and Evaluation, Air Force: B-52 Standoff Jammer............................ 92,800,000 Research, Development, Test and Evaluation, Defense- Wide: DARPA........................................... 100,000,000 2005 Appropriations: Aircraft Procurement, Air Force: F-15E Advance 107,200,000 Procurement........................................ Shipbuilding and Conversion, Navy: Power Unit 11,245,000 Assembly Facility.................................. ------------------------------------------------------------------------ Sec. 8044. Civilian Technicians Reductions.--Retains a provision carried in previous years. Sec. 8045. Prohibition on Assistance to North Korea.-- Retains a provision carried in previous years. Sec. 8046. Reimbursement for Reserve Component Intelligence Personnel.--Retains and modifies a provision carried in previous years. Sec. 8047. Civilian Medical Personnel Reductions.--Retains a provision carried in previous years. Sec. 8048. Environmental Contracting.--Retains a provision carried in previous years. Sec. 8049. Counterdrug Activities Transfer.--Retains a provision carried in previous years. Sec. 8050. Ball and Roller Bearings.--Retains a provision carried in previous years. Sec. 8051. Buy American Computers.--Retains a provision carried in previous years. Sec. 8052. Local Hire in Noncontiguous States.--Retains and makes permanent a provision carried in previous years. Sec. 8053. Transfer to Other Agencies.--Retains a provision carried in previous years. Sec. 8054. Restrictions on Transfer of Equipment and Supplies.--Retains a provision carried in previous years. Sec. 8055. Contractor Bonuses Due to Business Restructuring.--Retains a provision carried in previous years. Sec. 8056. Reserve Peacetime Support to Active Duty and Civilian Activities.--Retains a provision carried in previous years. Sec. 8057. Expired Obligations and Unexpended Balances.-- Retains a provision carried in previous years. Sec. 8058. National Guard Distance Learning.--Retains a provision carried in previous years. Sec. 8059. Heating Plants in Europe.--Retains a provision carried in previous years. Sec. 8060. End-item Procurement.--Retains a provisions carried in previous years. Sec. 8061. American Samoa Transfer.--Retains a provision carried in previous years. Sec. 8062. Sale of F-22 to Foreign Nations.--Retains and modifies a provision carried in previous years. Sec. 8063. Buy American Waivers.--Retains a provision carried in previous years. Sec. 8064. Training of Secrity Forces of a Foreign Country.--Retains a provision carried in previous years. Sec. 8065. T-AKE.--Retains a provision carried in previous years. Sec. 8066. SRM of Family Housing.--Retains a provision carried in previous years. Sec. 8067. ACTD Project.--Retains a provision carried in previous years. Sec. 8068. Secetary of Defense Reporting Requirement.-- Retains a provision carried in previous years. Sec. 8069. Crediting of Travel Cards Refunds.--Retains a provision carried in previous years. Sec. 8070. Information Technology Systems.--Retains and modifies a provision carried in previous years. Sec. 8071. Support to Other Government Agencies.--Retains a provision carried in previous years. Sec. 8072. Use of National Guard Forces.--Retains a provision carried in previous years. Sec. 8073. Armor Piercing Ammo.--Retains a provision carried in previous years. Sec. 8074. Leasing Authority for National Guard Bureau.-- Retains a provision carried in previous years. Sec. 8075. Alcoholic Beverages.--Retains a provision carried in previous years. Sec. 8076. GPS.--Retains a provision carried in previous years. Sec. 8077. O&M, Army Transfer.--Retains and modifies a provision carried in previous years. Sec. 8078. Disbursements.--Retains and modifies a provision carried in previous years. Sec. 8079. Surplus Dental Equipment.--Retains a provision carried in previous years. Sec. 8080. Management Efficiencies and Improvements.-- Retains and modifies a provision carried in previous years. Sec. 8081. Advisory and Assistance Services.--Retains and modifies a provision carried in previous years. Sec. 8082. Arrow.--Retains and modifies a provision carried in previous years. Sec. 8083. Prior Year Shipbuilding.--Retains and modifies a provision carried in previous years. Sec. 8084. EHIME MARU.--Retains a provision carried in previous years. Sec. 8085. Special Pay.--Retains a provision carried in previous years. Sec. 8086. Intelligence Authorization.--Retains and modifies a provision carried in previous years. Sec. 8087. New Start Authority.--Retains a provision carried in previous years. Sec. 8088. Non-line of Sight Cannon.--Retains a provision carried in previous years. Sec. 8089. PMRF Infrastructure.--Retains and modifies a provision carried in previous years. Sec. 8090. Contingency Operations Budget Justification.-- Retains and modifies a provision carried in previous years. Sec. 8091. Nuclear Armed Interceptors.--Retains a provision carried in previous years. Sec. 8092. Counter-terrorism Fellowship Program.--Retains a provision carried in previous years. Sec. 8093. 53rd Weather Reconnaissance Squadron.--Retains a provision carried in previous years. Sec. 8094. Terrorism Information Awareness Program.-- Retains a provision carried in previous years. Sec. 8095. Assignment of Forces.--Retains a provision carried in previous years. Sec. 8096. Notification of Reserve Mobilization.--Retains a provision carried in previous years. Sec. 8097. SCN Transfer Authority.--Retains and modifies a provision carried in previous years. Sec. 8098. Travel and Transportation.--Retains and modifies a provision carried in previous years. Sec. 8099. Local School Funding/Special Needs Funding.-- Retains a provision carried in previous years. Sec. 8100. Range Upgrades.--Retains and modifies a provision carried in previous years. Sec. 8101. SCN Judgment Fund.--Retains a provision carried in previous years. Sec. 8102. Army Tactical UAVs.--Retains a provision carried in previous years. Sec. 8103. Joint Interagency Training Center-East.-- Includes a new provision to provide for warfighting and first responder training at the Joint Interagency Training Center- East. Sec. 8104. Extension of DARPA Project.--Includes a new provision that extends the authority of a Defense Advanced Research Project Agency program. Sec. 8105. Asia Pacific Regional Initiative.--Includes a new provision to continue the Asia Pacific Regional Initiative. Sec. 8106. Promotional Materials to Active/Reserve Service- members.--Retains a provision carried in previous years. Sec. 8107. Revised Economic Assumptions.--Retains and modifies a provision carried in previous years. Sec. 8108. Limitation on Retirement of B-52H Aircraft Pending Report on Bomber Force Structure.--The Committee recommends a new provision requiring a report on bomber force structure prior to retiring aircraft. TITLE IX ADDITIONAL APPROPRIATIONS Department of Defense--Military The Committee recommends an appropriation of $50,000,000,000 for operations related to the global war on terror. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the Committee recommendation: [In thousands of dollars] ------------------------------------------------------------------------ Committee Item recommendation ------------------------------------------------------------------------ Military personnel..................................... 5,760,752 Operation and maintenance.............................. 36,293,248 Procurement............................................ 7,255,053 Research, development, test and evaluation............. 298,208 Revolving and management funds......................... 373,474 Related Agencies....................................... 19,265 ---------------- Total, Title IX.................................. 50,000,000,000 ------------------------------------------------------------------------ OVERVIEW COMMITTEE RECOMMENDATION The Committee recommends $50,000,000,000 of additional appropriations for operations related to the global war on terror to fund the initial months of military operations in fiscal year 2007. This funding will ensure that resources, equipment, and supplies are available for our servicemembers without interruption, and will enable the Department to avoid absorbing incremental operational costs from within baseline programs that are critical to future readiness and home-station activities. The Committee commends the Department for providing supplemental justification materials to assist the Committee in compiling its recommendation. The Committee encourages the Department to continue this practice in the future, while noting that a timely submission of supplemental justification materials is critical to the Committee's ability to conduct appropriate oversight. The amounts appropriated or otherwise made available in this title which are designated as making appropriations for contingency operations directly related to the global war on terror, and other unanticipated defense-related operations, are made available pursuant to section 402 of H. Con. Res. 376 (109th Congress), as made applicable to the House of Representatives by H. Res. 818 (109th Congress) and are designated as an emergency requirement pursuant to section 402 of S. Con. Res. 83 (109th Congress), the concurrent resolution on the budget for fiscal year 2007, as made applicable in the Senate by section 7035 of Public Law 109-234. REPORTING REQUIREMENTS The Committee directs that the reporting requirements of section 9010 of Public Law 109-148, the Department of Defense Appropriations Act, 2006, and repeated in section 9010 of this bill regarding military operations and stability in Iraq shall apply to the funds appropriated in this act. The Committee further directs the Secretary of Defense to provide a report to the congressional defense committees within 30 days after the date of enactment of this legislation on the allocation of the funds within the accounts listed in this title. The Secretary shall submit updated reports 30 days after the end of each fiscal quarter until funds listed in this title are no longer available for obligation. The Committee further directs that these reports shall include: a detailed accounting of obligations and expenditures of appropriations provided in this chapter by program and subactivity group for the continuation of the war in Iraq and Afghanistan; and a listing of equipment procured using funds provided in this title. The Committee is disappointed by the responsiveness of the Defense Department in reports required under Public Law 109-148 and Public Law 109-234. While recent reporting has substantially improved the level of detail provided to the Committee, the reports arrive significantly later than required. Reports such as the quarterly reports on obligations for the global war on terror and quarterly reports for the Commander's Emergency Response Program have been submitted 6 months late. The Committee expects that these reports will be completed and delivered to the Committee by the proposed due dates and will include the required detail. The Committee expects that in order to meet unanticipated requirements, the Department of Defense may need to transfer funds within these appropriations accounts for purposes other than those specified in this report. The Committee directs the Department of Defense to follow normal prior approval reprogramming procedures should it be necessary to transfer funding between different appropriations accounts in this title. CHAPTER 1 MILITARY PERSONNEL The Committee recommends a total of $5,760,752,000 for the military service's active duty, Reserve, and Guard military personnel accounts. These funds are available to support Pay and Allowances, Basic Allowance for Housing, Subsistence, Special Pays, enhanced levels for Death Gratuity and insurance, Unit and Individual Training, and Other Training and Support personnel costs. The following table provides details of the recommendation for the military personnel accounts: [In thousands of dollars] ------------------------------------------------------------------------ Amount ------------------------------------------------------------------------ Military Personnel, Army: Pay and Allowances.................................. 2,903,394 Basic Allowance for Housing......................... 888,704 Subsistence of Enlisted Personnel................... 1,011,704 Other Military Personnel Costs: SGLI Extra Hazard 250,700 Payments and Traumatic Injury Protection........... --------------- Subtotal.......................................... 5,054,502 =============== Military Personnel, Navy: Other Military Personnel Costs: SGLI Extra Hazard 114,500 Payments and Traumatic Injury Protection........... --------------- Subtotal.......................................... 114,500 =============== Military Personnel, Marine Corps: Pay and Allowances.................................... 88,120 Other Military Personnel Costs: SGLI Extra Hazard 54,200 Payments and Traumatic Injury Protection............. --------------- Subtotal.......................................... 142,320 =============== Military Personnel, Air Force: Other Military Personnel Costs: SGLI Extra Hazard 129,000 Payments and Traumatic Injury Protection........... --------------- Subtotal.......................................... 129,000 =============== Reserve Personnel, Army: Other Training and Support: Special Training (Pre/ 87,756 Post Mobilization Training)........................ Basic Allowance for Housing......................... 3,154 --------------- Subtotal.......................................... 90,910 =============== Reserve Personnel, Marine Corps: Unit and Individual Training........................ 15,420 --------------- Subtotal.......................................... 15,420 =============== Military Personnel, Army National Guard: Other Training and Support: School Training......... 44,959 Basic Allowance for Housing......................... 5,141 Unit and Individual Training........................ 164,000 --------------- Subtotal.......................................... 214,100 =============== Total, Military Personnel......................... 5,760,752 ------------------------------------------------------------------------ CHAPTER 2 OPERATION AND MAINTENANCE The Committee recommends $36,293,248,000 for the operation and maintenance accounts. These funds are available to fund military operations by the services and Special Operations Forces to include financing flying hours, ship steaming days, ground operations, special airlift missions, increased ship and aircraft maintenance, logistics support, fuel purchases, base support, civilian personnel, personnel support costs, overseas transportation, communications support, facility management and other operation and maintenance requirements. The following table provides details of the recommendation for the operation and maintenance accounts: [In thousands of dollars] ------------------------------------------------------------------------ Amount ------------------------------------------------------------------------ Operation and Maintenance, Army: Operating Forces.................................... 8,308,000 LOGCAP.............................................. 2,700,000 Theater Communications.............................. 320,000 Personnel Support................................... 2,500,000 Airlift and Sealift................................. 3,100,000 Rapid Fielding Initiative [RFI]..................... 290,000 Depot Maintenance................................... 2,500,000 Reset (Unit and Intermediate Maintenance)........... 2,200,000 Body Armor and Personal Force Protection............ 700,000 Servicewide Transportation.......................... 747,380 Classified Programs................................. 171,852 Commander's Emergency Response Program.............. 500,000 --------------- Subtotal.......................................... 24,037,232 =============== Operation and Maintenance, Navy: Operating Forces.................................... 337,300 Mission and Other Flight Operations................. 374,000 Combat Support Forces............................... 330,000 Coast Guard Support................................. 90,000 Ship Prepositioning and Surge....................... 2,300 Training and Recruiting............................. 4,900 Adminstration and Servicewide Activities............ 110,200 Classified Programs................................. 35,472 --------------- Subtotal.......................................... 1,284,172 =============== Operation and Maintenance, Marine Corps: Operating Forces.................................... 1,385,000 Depot maintenance................................... 178,000 Body Armor--Personal Protection Equipment........... 35,000 Training and Recruiting............................. 71,800 Servicewide Transportation.......................... 135,100 Classified Programs................................. 4,566 --------------- Subtotal.......................................... 1,809,466 =============== Operation and Maintenance, Air Force: Operating Forces/Flying Hours....................... 431,201 Combat Communications............................... 200,000 Combat Forces Depot Maintenance..................... 640,000 Airlift Operations.................................. 489,426 Training and Recruiting............................. 26,500 Classified Programs................................. 46,000 Administration and Servicewide Activities........... 107,426 --------------- Subtotal.......................................... 1,940,553 =============== Operation and Maintenance, Defense-Wide: Defense Information Systems Agency (DISA)........... 38,800 Defense Logistics Agency (DLA)...................... 26,100 Defense Legal Services Agency (DLSA)................ 11,000 Department of Defense Education Activity (DoDEA).... 50,000 Defense Security Cooperation Agency (DSCA)-- 760,000 Coalition Support.................................. Defense Human Resources Activity (DHRA)............. 9,800 Washington Headquarters Service (WHS)............... 9,300 Classified Programs................................. 866,516 Special Operations Command.......................... 611,673 --------------- Subtotal.......................................... 2,383,189 =============== Operation and Maintenance, Army Reserve: Operating Forces Support............................ 71,600 Pre-Deployment and Post-Deployment Training......... 140,000 --------------- Subtotal.......................................... 211,600 =============== Operation and Maintenance, Navy Reserve: Operating Forces Support............................ 8,036 --------------- Subtotal.......................................... 8,036 =============== Operation and Maintenance, Air Force Reserve: Pre-Deployment and Post-Deployment Training......... 65,000 --------------- Subtotal.......................................... 65,000 =============== Operation and Maintenance, Army National Guard: Operating Forces Support............................ 104,000 Pre-Deployment and Post-Deployment Training......... 100,000 --------------- Subtotal.......................................... 204,000 =============== Operation and Maintenance, Air National Guard: Pre-Deployment and Post-Deployment Training......... 200,000 --------------- Subtotal.......................................... 200,000 =============== Other Funds: Iraqi Freedom Fund.................................. 50,000 Afghanistan Security Forces Fund.................... 1,200,000 Iraq Security Forces Fund........................... 1,400,000 Joint Improvised Explosive Device Defeat Fund....... 1,500,000 --------------- Subtotal.......................................... 4,150,000 =============== Total, Operation and Maintenance.................. 36,293,248 ------------------------------------------------------------------------ Commander's Emergency Response Program.--The Committee recommends $500,000,000 to continue the Commander's Emergency Response Program [CERP]. The Committee directs the Department to submit quarterly reports on CERP not later than 15 days after the end of each fiscal quarter to the congressional defense committees. The quarterly reports should include detailed information on the source of funds for the program, the allocation and use of funds during that quarter, the recipient of the funds, and the specific purposes for which the funds were used. Pre-Deployment and Post-Deployment Training.--The Committee recommends $30,745,206,000 in title IX for operation and maintenance activities of the military components and special operations forces to support ongoing contingency operations related to the global war on terror. The Committee understands that substantial funding will be needed in support of unit mobilization, specialized pre-deployment training, transportation to and from the areas of operation, home station recovery and reset, and post-deployment training to ensure recovery to established readiness levels. The Committee believes that costs accrued at home station for the aforementioned activities are allowable costs for the use of title IX funding. To the extent that such training, maintenance and reset activities displace normal peacetime training events, the amounts provided to the Department in title IX operation and maintenance accounts should be used to ensure full support of pre-deployment and post-deployment operations, as well as for continuing combat and security operations in support of the global war on terror. Iraq Freedom Fund.--The Committee recommends $50,000,000 for the Iraq Freedom Fund only to support the Joint Rapid Acquisition Cell for the Global War on Terror. These funds provide the Combatant Commanders resources to support rapid material response to unforeseen, joint urgent operational needs for greater force protection and to ensure mission success. Afghanistan and Iraq Security Forces Funds.--The Committee recommends $1,200,000,000 for the Afghanistan Security Forces Fund and $1,400,000,000 for the Iraq Security Forces Fund. These funds are in addition to $4,915,133,000 provided to the security forces funds in the Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006 (Public Law 109-234). These funds will continue the training of indigenous security forces and provide equipment and infrastructure essential to developing capable security forces in Afghanistan and Iraq. The Committee directs the Department to continue to provide comprehensive financial plans for the security forces funds as directed in the Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006 (Public Law 109-234). Joint Improvised Explosive Device [IED] Defeat Organization.--The Committee recognizes the serious threat IEDs pose to American servicemen and women, contractors and allies. Over the past 2 years, the Committee has supported the Department of Defense, the Joint IED Defeat Task Force [JIEDDTF] and the expanded Joint IED Defeat Organization's [JIEDDO] funding requests to address the IED threat. For fiscal year 2006, Congress appropriated over $3,000,000,000, and while the Department's requirement for fiscal year 2007 has not been officially transmitted to Congress, the Committee understands a similar funding level will be required. The Committee commends the JIEDDO for its focus on this issue and cannot overstate its strong support for addressing this threat which is responsible for the majority of casualties in the war on terror. Given the importance of this effort, the Committee expects the JIEDDO to leverage the private sector, other agencies and to use all available resources within the Department of Defense to address the IED threat. The Committee is conscious of the JIEDDO's rapid growth in structure, scope, and funding over a short period of time and believes a review of its efforts would be beneficial. Therefore, the Committee directs the Government Accountability Office [GAO] to conduct a comprehensive review of the JIEDDO's efforts to address IEDs to include (1) organizational structure and the duties and responsibilities of JIEDDO personnel and associated contractors; (2) the extent to which JIEDDO is making use of existing intelligence analysts and explosive ordnance expertise within the Department of Defense and other government agencies; (3) IED defeat technology policy, procedures, evaluation, testing and acquisition; (4) strategy and metrics used to measure effectiveness; (5) an assessment of quantifiable success to date; and (6) a detailed accounting of financial activity. This review shall be submitted to the congressional defense committees not later than February 15, 2007. The Committee intends to work with GAO to define the scope, design and focus of the review. Child Care, Family Assistance and Counseling.--The Committee recommends $50,000,000 for the Department of Defense Education Activity [DODEA] account to fund respite child care for both Active and Reserve Component personnel, transition assistance, and non-medical counseling for military service members and their families. The Committee urges the Secretary of Defense to make up to $5,000,000 of the funds provided available for the Joint Family Support Assistance Program. National Guard Transition.--The Committee understands that National Guard troops returning from deployment overseas are faced with numerous challenges. The Committee is also aware of a pilot program to address needs that extend beyond the initial return home and encourages the Department of Defense to develop a reintegration program for the 1st Brigade, 34th ID. The program should help soldiers more easily ``reintegrate'' back home from family to work and also assist in identifying any signs and symptoms of combat stress. Such a program should begin immediately after the return from deployment, and include subsequent visits 30 days post-deployment, 60 and finally 90 days post-redeployment. CHAPTER 3 PROCUREMENT The Committee recommends $7,255,053,000 for the procurement accounts. Of this amount, the Committee recommends $3,421,807,000 to fund the Army's most urgently required procurement needs, including improving force protection, replacing combat losses, and procuring essential equipment and munitions. In addition, the Committee recommends $1,380,998,000 to fund the Marine Corps' most urgently required procurement needs, including improving force protection, replacing combat losses and procuring essential equipment and munitions. The following table provides details of the recommendation for the procurement accounts: [In thousands of dollars] ------------------------------------------------------------------------ Amount ------------------------------------------------------------------------ Aircraft Procurement, Army: UH-60 Blackhawk--Battle Losses (7 aircraft)......... 105,000 UH-60M Blackhawk--Army National Guard (5 aircraft).. 70,000 CH-47 Chinook Cargo Helicopter--Battle Losses (11 331,500 aircraft).......................................... AH-64 Apache........................................ 49,500 --------------- Subtotal.......................................... 556,000 =============== Procurement of Weapons and Tracked Combat Vehicles, Army: Abrams Integrated Management Program, incl. TUSK and 265,000 IED protection..................................... Abrams SEP M1A2, incl. combat losses................ 225,000 Bradley Base Sustainment............................ 238,800 Carrier Mod......................................... 52,680 FIST Vehicle (Mod).................................. 130,000 Improved Recovery Vehicle........................... 70,300 Stryker battle losses............................... 41,500 Stryker--SLAT armor................................. 25,000 --------------- Subtotal.......................................... 1,048,280 =============== Other Procurement, Army: Up-Armor HMMWVs: M1114, M1151, M1152................ 614,700 Family of Medium Tactical Vehicles.................. 220,000 Family of Heavy Tactical Vehicles................... 201,500 Family of Heavy Tactical Vehicles Trailers.......... 33,000 Armored Security Vehicle............................ 83,000 GSTAMIDS Route Clearance Team Equipment............. 20,000 Joint Improvised Explosive (IED) Device Defeat--IED 13,200 Electronic Countermeasures......................... Modification of In-Service Equipment................ 364,000 Tactical Bridge, Float Ribbon....................... 30,600 Tactical Operations Center.......................... 137,000 Classified Programs................................. 64,527 Single Army Logistics Enterprise (PBUSE)............ 36,000 --------------- Subtotal.......................................... 1,817,527 =============== Aircraft Procurement, Navy: V-22 Osprey--Replace CH-46 Battle Loss.............. 71,000 H-46 Series Modifications........................... 3,800 P-3 Series Modifications............................ 62,500 V-22 Series Modifications........................... 16,400 --------------- Subtotal.......................................... 153,700 =============== Procurement of Ammunition, Navy and Marine Corps: 5.56mm, all types................................... 4,237 7.62mm, all types................................... 3,275 .50 Caliber......................................... 4,947 Grenades, all types................................. 4,795 Artillery, all types................................ 11,956 Linear Chages, All Types............................ 4,216 40mm, All Types..................................... 9,227 60mm, All Types..................................... 9,876 81mm, All Types..................................... 17,474 120mm, All Types.................................... 11,034 Ctg 25mm, All Types................................. 1,322 9mm, All Types...................................... 471 Rockets, All Types.................................. 7,062 Demolition Munitions, All Types..................... 7,668 Fuzes, All Types.................................... 1,136 Non Lethals......................................... 1,137 Item Less Than $5 Million........................... 97 --------------- Subtotal.......................................... 99,930 =============== Other Procurement, Navy: Classified Programs................................. 21,500 Construction & Maintenance Equipment................ 48,584 Items under $5 million.............................. 19,203 Material Handling Equipment......................... 1,000 Tactical Vehicles................................... 186,213 --------------- Subtotal.......................................... 276,500 =============== Procurement, Marine Corps: AAV7A1 PIP.......................................... 83,900 Combat Support System............................... 20,000 Command Post Systems................................ 40,000 Environmental Control Equipment..................... 12,700 Family of Construction Equipment.................... 75,000 Javelin............................................. 76,815 LAV PIP............................................. 25,050 M1A1 Firepower Enhancements......................... 5,762 Matrial Handling Equipment.......................... 106,000 TOW................................................. 61,305 Power Equipment Assorted............................ 30,000 Radio Systems....................................... 90,000 Rapid Deployable Kitchen............................ 1,600 Unit Operations Centers............................. 201,400 Up-Armored HMMWVs................................... 451,536 --------------- Subtotal.......................................... 1,281,068 =============== Aircraft Procurement, Air Force: C-17 Procurement.................................... 542,500 Modification of Inservice Aircraft--C17A............ 97,000 Modification of Inservice Aircraft--C-130........... 80,600 --------------- Subtotal.......................................... 720,100 =============== Other Procurement, Air Force: Classified Programs................................. 1,220,293 --------------- Subtotal.......................................... 1,220,293 =============== Missile Procurement, Air Force: Predator Hellfire Missiles.......................... 25,400 --------------- Subtotal.......................................... 25,400 =============== Procurement, Defense-Wide............................... 56,255 Classified Programs................................. 56,255 =============== Total, Procurement................................ 7,255,053 ------------------------------------------------------------------------ CHAPTER 4 RESEARCH, DEVELOPMENT, TEST AND EVALUATION The Committee recommends $298,208,000 for research, development, test and evaluation. The following table provides details of the recommendation for the research, development, test and evaluation accounts: [In thousands of dollars] ------------------------------------------------------------------------ Amount ------------------------------------------------------------------------ Research, Development, Test and Evaluation, Navy: Classified Programs................................. 110,000 --------------- Subtotal.......................................... 110,000 =============== Research, Development, Test and Evaluation, Air Force: Classified Programs................................. 33,064 --------------- Subtotal.......................................... 33,064 =============== Research, Development, Test and Evaluation, Defense- Wide: Classified Programs................................. 155,144 --------------- Subtotal.......................................... 155,144 =============== Total, Research, Development, Test and Evaluation. 298,208 ------------------------------------------------------------------------ CHAPTER 5 REVOLVING AND MANAGEMENT FUNDS DEFENSE WORKING CAPITAL FUNDS The Committee recommends $373,474,000 for the Defense Working Capital Funds to mitigate the impact of increased fuel costs. CHAPTER 6 RELATED AGENCIES INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT The Committee recommends an appropriation of $19,265,000 for the Intelligence Community Management Account. GENERAL PROVISIONS, TITLE IX Sec. 9001. Obligational Authorities.--The Committee includes a provision establishing the obligation rate of the appropriations provided. Sec. 9002. Funding Distinction.--The Committee includes a provision establishing that funds made available in this title are in addition to those provided elsewhere. Sec. 9003. Transfer Authority.--Retains a provision carried in previous years. Sec. 9004. Intelligence Authorization.--Retains a provision carried in previous years. Sec. 9005. New Starts.--Retains a provision carried in previous years. Sec. 9006. Commander's Emergency Response Program.--Retains and modifies a provision carried in previous years. Sec. 9007. Force Protection Vehicles.--Retains a provision carried in previous years. Sec. 9008. Funds for Support of Coalition Forces.--Retains a provision carried in previous years. Sec. 9009. Construction Project Costs.--Retains a provision carried in previous years. Sec. 9010. Reporting Requirements.--Retains and modifies a provision carried in previous years. Sec. 9011. Emergency Designation.--Retains and modifies a provision carried in previous years. 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.'' None of the funds appropriated in this bill are authorized. At the point when the Committee reports this measure, the Congress has not completed action on the Fiscal Year 2007 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 20, 2006, the Committee ordered reported, en bloc: H.R. 5631, making appropriations for the Department of Defense for the fiscal year ending September 30, 2007, and for other purposes, with an amendment in the nature of a substitute; S. 3708, an original bill making appropriations for the Departments of Labor, Health and Human Services, and Education, and related agencies for the fiscal year ending September 30, 2007, and for other purposes; H.R. 5576, making appropriations for the Departments of Transportation, Treasury, and Housing and Urban Development, the Judiciary, District of Columbia, and independent agencies for the fiscal year ending September 30, 2007, and for other purposes, with an amendment in the nature of a substitute; and H.R. 5385, making appropriations for Military Construction and Veterans Affairs, and related agencies for the fiscal year ending September 30, 2007, and for other purposes, with an amendment in the nature of a substitute and an amendment to the title; with each bill subject to further amendment and each subject to the budget allocation, by a recorded vote of 28-0, a quorum being present. The vote was as follows: Yeas Nays Chairman Cochran Mr. Stevens Mr. Specter Mr. Domenici Mr. Bond Mr. McConnell Mr. Burns Mr. Shelby Mr. Gregg Mr. Bennett Mr. Craig Mrs. Hutchison Mr. DeWine Mr. Brownback Mr. Allard Mr. Byrd Mr. Inouye 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.'' There are no such changes in the bill. COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2006 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2007 [In thousands of dollars] ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Senate Committee recommendation compared with (+ or -) Item 2006 Budget estimate House allowance Committee -------------------------------------------------- appropriation recommendation 2006 appropriation Budget estimate House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ TITLE I MILITARY PERSONNEL Military Personnel, Army................................................. 27,909,374 29,111,903 28,947,554 29,080,473 +1,171,099 -31,430 +132,919 Military Personnel, Navy................................................. 22,560,220 23,271,011 23,184,515 23,186,011 +625,791 -85,000 +1,496 Military Personnel, Marine Corps......................................... 8,879,195 9,334,816 9,283,670 9,246,696 +367,501 -88,120 -36,974 Military Personnel, Air Force............................................ 22,967,851 23,154,866 22,610,808 22,940,686 -27,165 -214,180 +329,878 Reserve Personnel, Army.................................................. 3,140,942 3,405,657 3,382,107 3,304,247 +163,305 -101,410 -77,860 Reserve Personnel, Navy.................................................. 1,669,238 1,777,966 1,694,386 1,760,676 +91,438 -17,290 +66,290 Reserve Personnel, Marine Corps.......................................... 507,871 550,858 541,638 535,438 +27,567 -15,420 -6,200 Reserve Personnel, Air Force............................................. 1,283,680 1,358,328 1,322,538 1,329,278 +45,598 -29,050 +6,740 National Guard Personnel, Army........................................... 4,863,666 5,253,580 5,162,704 5,258,080 +394,414 +4,500 +95,376 National Guard Personnel, Air Force...................................... 2,245,055 2,399,730 2,315,630 2,369,255 +124,200 -30,475 +53,625 ---------------------------------------------------------------------------------------------------------------------- Total, title I, Military Personnel................................. 96,027,092 99,618,715 98,445,550 99,010,840 +2,983,748 -607,875 +565,290 ====================================================================================================================== TITLE II OPERATION AND MAINTENANCE Operation and Maintenance, Army.......................................... 23,866,485 24,902,380 24,103,739 23,980,180 +113,695 -922,200 -123,559 Operation and Maintenance, Navy.......................................... 29,697,576 31,330,984 31,054,989 30,779,084 +1,081,508 -551,900 -275,905 Operation and Maintenance, Marine Corps.................................. 3,658,389 3,878,962 3,824,262 3,739,862 +81,473 -139,100 -84,400 Operation and Maintenance, Air Force..................................... 30,013,570 31,342,307 30,773,707 30,053,427 +39,857 -1,288,880 -720,280 Operation and Maintenance, Defense-Wide.................................. 18,316,100 20,075,656 19,970,176 19,919,175 +1,603,075 -156,481 -51,001 Operation and Maintenance, Army Reserve.................................. 1,953,694 2,299,202 2,280,402 2,158,278 +204,584 -140,924 -122,124 Operation and Maintenance, Navy Reserve.................................. 1,232,376 1,288,764 1,275,764 1,275,764 +43,388 -13,000 ............... Operation and Maintenance, Marine Corps Reserve.......................... 200,711 211,911 212,311 208,811 +8,100 -3,100 -3,500 Operation and Maintenance, Air Force Reserve............................. 2,474,351 2,723,800 2,719,800 2,624,300 +149,949 -99,500 -95,500 Operation and Maintenance, Army National Guard........................... 4,446,251 4,838,665 4,824,721 4,655,565 +209,314 -183,100 -169,156 Operation and Maintenance, Air National Guard............................ 4,654,402 5,336,017 5,290,632 5,008,392 +353,990 -327,625 -282,240 Overseas Contingency Operations Transfer Account......................... ............... 10,000 ............... ............... ............... -10,000 ............... United States Court of Appeals for the Armed Forces...................... 11,124 11,721 11,721 11,721 +597 ............... ............... Environmental Restoration, Army.......................................... 403,798 413,794 413,794 413,794 +9,996 ............... ............... Environmental Restoration, Navy.......................................... 302,228 304,409 304,409 304,409 +2,181 ............... ............... Environmental Restoration, Air Force..................................... 402,404 423,871 423,871 423,871 +21,467 ............... ............... Environmental Restoration, Defense-Wide.................................. 27,887 18,431 18,431 18,431 -9,456 ............... ............... Environmental Restoration, Formerly Used Defense Sites................... 254,358 242,790 257,790 282,790 +28,432 +40,000 +25,000 Overseas Humanitarian, Disaster, and Civic Aid........................... 60,932 63,204 63,204 63,204 +2,272 ............... ............... Former Soviet Union Threat Reduction Account............................. 411,403 372,128 372,128 372,128 -39,275 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, title II, Operation and maintenance......................... 122,388,039 130,088,996 128,195,851 126,293,186 +3,905,147 -3,795,810 -1,902,665 ====================================================================================================================== TITLE III PROCUREMENT Aircraft Procurement, Army............................................... 2,626,839 3,566,483 3,529,983 3,354,729 +727,890 -211,754 -175,254 Missile Procurement, Army................................................ 1,196,961 1,350,898 1,350,898 1,266,967 +70,006 -83,931 -83,931 Procurement of Weapons and Tracked Combat Vehicles, Army................. 1,377,747 2,301,943 2,047,804 2,092,297 +714,550 -209,646 +44,493 Procurement of Ammunition, Army.......................................... 1,715,750 1,903,125 1,710,475 1,948,489 +232,739 +45,364 +238,014 Other Procurement, Army.................................................. 4,551,219 7,718,602 7,005,338 7,724,878 +3,173,659 +6,276 +719,540 Aircraft Procurement, Navy............................................... 9,677,339 10,868,771 10,590,934 10,135,249 +457,910 -733,522 -455,685 Weapons Procurement, Navy................................................ 2,633,470 2,555,020 2,533,920 2,558,020 -75,450 +3,000 +24,100 Procurement of Ammunition, Navy and Marine Corps......................... 843,352 789,943 775,893 799,943 -43,409 +10,000 +24,050 Shipbuilding and Conversion, Navy........................................ 8,937,270 10,578,553 10,491,653 10,393,475 +1,456,205 -185,078 -98,178 Other Procurement, Navy.................................................. 5,390,039 4,967,916 5,022,005 4,731,831 -658,208 -236,085 -290,174 Procurement, Marine Corps................................................ 1,385,564 1,273,513 1,191,113 1,151,318 -234,246 -122,195 -39,795 Aircraft Procurement, Air Force.......................................... 12,610,284 11,479,810 11,852,467 11,096,406 -1,513,878 -383,404 -756,061 Missile Procurement, Air Force........................................... 5,122,957 4,204,145 3,746,636 3,975,407 -1,147,550 -228,738 +228,771 Procurement of Ammunition, Air Force..................................... 1,006,753 1,072,749 1,079,249 1,046,802 +40,049 -25,947 -32,447 Other Procurement, Air Force............................................. 13,920,606 15,408,086 15,423,536 15,510,286 +1,589,680 +102,200 +86,750 Procurement, Defense-Wide................................................ 2,548,233 2,861,461 2,890,531 2,763,071 +214,838 -98,390 -127,460 National Guard and Reserve Equipment..................................... 178,206 ............... 500,000 340,000 +161,794 +340,000 -160,000 Defense Production Act Purchases......................................... 57,668 18,484 39,384 68,884 +11,216 +50,400 +29,500 ---------------------------------------------------------------------------------------------------------------------- Total, title III, Procurement...................................... 75,780,257 82,919,502 81,781,819 80,958,052 +5,177,795 -1,961,450 -823,767 ====================================================================================================================== TITLE IV RESEARCH, DEVELOPMENT, TEST AND EVALUATION Research, Development, Test and Evaluation, Army......................... 11,061,195 10,855,559 11,834,882 11,245,040 +183,845 +389,481 -589,842 Research, Development, Test and Evaluation, Navy......................... 18,804,069 16,912,223 17,654,518 17,048,238 -1,755,831 +136,015 -606,280 Research, Development, Test and Evaluation, Air Force.................... 21,780,755 24,396,767 24,457,062 23,974,081 +2,193,326 -422,686 -482,981 Research, Development, Test and Evaluation, Defense-Wide................. 19,601,606 20,809,939 21,208,264 20,543,393 +941,787 -266,546 -664,871 Operational Test and Evaluation, Defense................................. 166,786 181,520 181,520 187,520 +20,734 +6,000 +6,000 ---------------------------------------------------------------------------------------------------------------------- Total, title IV, Research, Development, Test and Evaluation........ 71,414,411 73,156,008 75,336,246 72,998,272 +1,583,861 -157,736 -2,337,974 ====================================================================================================================== TITLE V REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds............................................ 1,143,391 1,345,998 1,345,998 1,345,998 +202,607 ............... ............... National Defense Sealift Fund: Ready Reserve Force....................... 1,078,165 1,071,932 1,071,932 616,932 -461,233 -455,000 -455,000 Pentagon Reservation Maintenance Revolving Fund.......................... ............... 18,500 18,500 18,500 +18,500 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, title V, Revolving and Management Funds..................... 2,221,556 2,436,430 2,436,430 1,981,430 -240,126 -455,000 -455,000 ====================================================================================================================== TITLE VI OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program: Operation and maintenance............................................ 19,106,767 20,498,163 20,218,205 20,544,605 +1,437,838 +46,442 +326,400 Rescission....................................................... ............... ............... -40,432 ............... ............... ............... +40,432 Procurement.......................................................... 375,328 396,355 402,855 397,355 +22,027 +1,000 -5,500 Research and development............................................. 536,883 130,603 444,103 467,903 -68,980 +337,300 +23,800 ---------------------------------------------------------------------------------------------------------------------- Total, Defense Health Program...................................... 20,018,978 21,025,121 21,024,731 21,409,863 +1,390,885 +384,742 +385,132 Chemical Agents & Munitions Destruction, Army: Operation and maintenance............................................ 1,204,349 1,046,290 1,046,290 1,046,290 -158,059 ............... ............... Procurement.......................................................... 115,362 ............... ............... ............... -115,362 ............... ............... Research, development, test and evaluation........................... 67,108 231,014 231,014 231,014 +163,906 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, Chemical Agents............................................. 1,386,819 1,277,304 1,277,304 1,277,304 -109,515 ............... ............... Drug Interdiction and Counter-Drug Activities, Defense................... 908,474 926,890 936,990 978,212 +69,738 +51,322 +41,222 Office of the Inspector General.......................................... 207,590 216,297 216,297 216,297 +8,707 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, title VI, Other Department of Defense Programs.............. 22,521,861 23,445,612 23,455,322 23,881,676 +1,359,815 +436,064 +426,354 ====================================================================================================================== TITLE VII RELATED AGENCIES Central Intelligence Agency Retirement and Disability System Fund........ 244,600 256,400 256,400 256,400 +11,800 ............... ............... Intelligence Community Management Account................................ 418,121 634,811 597,111 597,011 +178,890 -37,800 -100 Transfer to Department of Justice.................................... (38,610) ............... (39,000) ............... (-38,610) ............... (-39,000) ---------------------------------------------------------------------------------------------------------------------- Total, title VII, Related Agencies................................. 662,721 891,211 853,511 853,411 +190,690 -37,800 -100 ====================================================================================================================== TITLE VIII GENERAL PROVISIONS Additional transfer authority (Sec. 8005)................................ (3,750,000) (5,000,000) (4,750,000) (4,500,000) (+750,000) (-500,000) (-250,000) Indian Financing Act incentives (Sec. 8020).............................. 8,000 ............... 8,000 8,000 ............... +8,000 ............... FFRDCs (Sec. 8026)....................................................... -46,000 ............... -25,000 -53,200 -7,200 -53,200 -28,200 Overseas Mil Fac Invest Recovery (Sec. 8032)............................. 1,000 1,000 1,000 1,000 ............... ............... ............... Army Historical Foundation............................................... 3,000 ............... ............... ............... -3,000 ............... ............... Rescissions (Sec. 8043).................................................. -405,723 ............... -823,122 -985,327 -579,604 -985,327 -162,205 Shipbuilding & Conv. Funds, Navy......................................... 18,000 ............... ............... ............... -18,000 ............... ............... Travel Cards (Sec. 8069)................................................. 45,000 51,000 51,000 51,000 +6,000 ............... ............... Special needs students (Sec. 8099)....................................... 5,500 ............... ............... 5,500 ............... +5,500 +5,500 Fisher House............................................................. 2,200 ............... 2,500 ............... -2,200 ............... -2,500 CAAS/Other Contract Growth (Sec. 8080)................................... -265,000 ............... -71,100 -92,000 +173,000 -92,000 -20,900 Contracted Advisory and Assistance Services (Sec. 8081).................. -100,000 ............... -22,000 -71,000 +29,000 -71,000 -49,000 Working Capital Funds Cash Balance....................................... -250,000 ............... ............... ............... +250,000 ............... ............... Ctr for Mil Recruiting Assessment & Vet Emp.............................. 5,100 ............... 5,400 ............... -5,100 ............... -5,400 Various grants........................................................... 33,350 ............... 13,000 ............... -33,350 ............... -13,000 Travel costs (Sec. 8098)................................................. -92,000 ............... -45,000 -85,000 +7,000 -85,000 -40,000 Procurement Offsets...................................................... -361,000 ............... ............... ............... +361,000 ............... ............... Army Venture Capital Funds............................................... 15,000 ............... ............... ............... -15,000 ............... ............... Revised Economic Assumptions (Sec. 8107)................................. -771,300 ............... -949,000 -1,272,300 -501,000 -1,272,300 -323,300 Foreign currency fluctuation............................................. ............... ............... -100,000 ............... ............... ............... +100,000 ---------------------------------------------------------------------------------------------------------------------- Total, Title VIII, General Provisions.............................. -2,154,873 52,000 -1,954,322 -2,493,327 -338,454 -2,545,327 -539,005 ====================================================================================================================== TITLE IX--ADDITIONAL APPROPRIATIONS DEPARTMENT OF DEFENSE--MILITARY CHAPTER 1 Military Personnel Military Personnel, Army (contingency operations)........................ 4,713,245 ............... 4,346,710 5,054,502 +341,257 +5,054,502 +707,792 Military Personnel, Navy (contingency operations)........................ 144,000 ............... 229,096 114,500 -29,500 +114,500 -114,596 Military Personnel, Marine Corps (contingency operations)................ 455,000 ............... 495,456 142,320 -312,680 +142,320 -353,136 Military Personnel, Air Force (contingency operations)................... 508,000 ............... 659,788 129,000 -379,000 +129,000 -530,788 Reserve Personnel, Army (contingency operations)......................... 138,755 ............... ............... 90,910 -47,845 +90,910 +90,910 Reserve Personnel, Navy (contingency operations)......................... 10,000 ............... 10,000 ............... -10,000 ............... -10,000 Reserve Personnel, Marine Corps (contingency operations)................. ............... ............... ............... 15,420 +15,420 +15,420 +15,420 National Guard Personnel, Army (contingency operations).................. 234,400 ............... 251,000 214,100 -20,300 +214,100 -36,900 National Guard Personnel, Air Force (contingency operations)............. 3,200 ............... ............... ............... -3,200 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, Military Personnel.......................................... 6,206,600 ............... 5,992,050 5,760,752 -445,848 +5,760,752 -231,298 CHAPTER 2 Operation and Maintenance Operation & Maintenance, Army (contingency operations)................... 21,348,886 ............... 24,280,000 24,037,232 +2,688,346 +24,037,232 -242,768 Operation & Maintenance, Navy (contingency operations)................... 1,810,500 ............... 1,954,145 1,284,172 -526,328 +1,284,172 -669,973 (Transfer out) (contingency operations).............................. ............... ............... ............... (-90,000) (-90,000) (-90,000) (-90,000) Operation & Maintenance, Marine Corps (contingency operations)........... 1,833,126 ............... 1,781,500 1,809,466 -23,660 +1,809,466 +27,966 Operation & Maintenance, Air Force (contingency operations).............. 2,483,900 ............... 2,987,108 1,940,553 -543,347 +1,940,553 -1,046,555 Operation & Maintenance, Defense-Wide (contingency operations)........... 805,000 ............... 2,186,673 2,383,189 +1,578,189 +2,383,189 +196,516 Operation & Maintenance, Army Reserve (contingency operations)........... 48,200 ............... ............... 211,600 +163,400 +211,600 +211,600 Operation & Maintenance, Navy Reserve (contingency operations)........... 6,400 ............... ............... 8,036 +1,636 +8,036 +8,036 Operation & Maintenance, Marine Corps Reserve (contingency operations)... 27,950 ............... ............... ............... -27,950 ............... ............... Operation & Maintenance, Air Force Reserve (contingency operations)...... 5,000 ............... ............... 65,000 +60,000 +65,000 +65,000 Operation & Maintenance, Army National Guard (contingency operations).... 183,000 ............... 220,000 204,000 +21,000 +204,000 -16,000 Operation & Maintenance, Air National Guard (contingency operations)..... 7,200 ............... ............... 200,000 +192,800 +200,000 +200,000 Iraq Freedom Fund (contingency operations)............................... 4,658,686 ............... 4,000,000 50,000 -4,608,686 +50,000 -3,950,000 Afghanistan Security Forces Fund (contingency operations)................ ............... ............... ............... 1,200,000 +1,200,000 +1,200,000 +1,200,000 Irag Security Forces Fund (contingency operations)....................... ............... ............... ............... 1,400,000 +1,400,000 +1,400,000 +1,400,000 Afghanistan Security Forces Fund (contingency Joint IED Defeat Fund ............... ............... ............... 1,500,000 +1,500,000 +1,500,000 +1,500,000 (contingency operations)................................................ ---------------------------------------------------------------------------------------------------------------------- Total, Operation and Maintenance................................... 33,217,848 ............... 37,409,426 36,293,248 +3,075,400 +36,293,248 -1,116,178 CHAPTER 3 Procurement Aircraft Procurement, Army............................................... ............... ............... ............... 556,000 +556,000 +556,000 +556,000 (Contingency operations)............................................. 232,100 ............... 132,400 ............... -232,100 ............... -132,400 Missile Procurement, Army (contingency operations)....................... 55,000 ............... ............... ............... -55,000 ............... ............... Procurement of Weapons and Tracked Combat Vehicles, Army................. ............... ............... ............... 1,048,280 +1,048,280 +1,048,280 +1,048,280 (Contingency operations)............................................. 860,190 ............... 1,214,672 ............... -860,190 ............... -1,214,672 Procurement of Ammunition, Army (contingency operations)................. 273,000 ............... 275,241 ............... -273,000 ............... -275,241 Other Procurement, Army.................................................. ............... ............... ............... 1,817,527 +1,817,527 +1,817,527 +1,817,527 (Contingency operations)............................................. 3,174,900 ............... 1,939,830 ............... -3,174,900 ............... -1,939,830 Aircraft Procurement, Navy............................................... ............... ............... ............... 153,700 +153,700 +153,700 +153,700 (Contingency operations)............................................. 138,837 ............... 34,916 ............... -138,837 ............... -34,916 Weapons Procurement, Navy (contingency operations)....................... 116,900 ............... 131,400 ............... -116,900 ............... -131,400 Procurement of Ammunition, Navy and Marine Corps......................... ............... ............... ............... 99,930 +99,930 +99,930 +99,930 (Contingency operations)............................................. 38,885 ............... 143,150 ............... -38,885 ............... -143,150 Other Procurement, Navy.................................................. ............... ............... ............... 276,500 +276,500 +276,500 +276,500 (Contingency operations)............................................. 49,100 ............... 28,865 ............... -49,100 ............... -28,865 Procurement, Marine Corps................................................ ............... ............... ............... 1,281,068 +1,281,068 +1,281,068 +1,281,068 (Contingency operations)............................................. 1,710,145 ............... 621,450 ............... -1,710,145 ............... -621,450 Aircraft Procurement, Air Force.......................................... ............... ............... ............... 720,100 +720,100 +720,100 +720,100 (Contingency operations)............................................. 115,300 ............... 912,500 ............... -115,300 ............... -912,500 Missile Procurement, Air Force........................................... ............... ............... ............... 25,400 +25,400 +25,400 +25,400 (Contingency operations)............................................. 17,000 ............... 32,650 ............... -17,000 ............... -32,650 Other Procurement, Air Force............................................. ............... ............... ............... 1,220,293 +1,220,293 +1,220,293 +1,220,293 (Contingency operations)............................................. 17,500 ............... 9,850 ............... -17,500 ............... -9,850 Procurement, Defense-Wide................................................ ............... ............... ............... 56,255 +56,255 +56,255 +56,255 (Contingency operations)............................................. 182,075 ............... 121,600 ............... -182,075 ............... -121,600 National Guard and Reserve Equipment (emergency)......................... 1,000,000 ............... ............... ............... -1,000,000 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, Procurement................................................. 7,980,932 ............... 5,598,524 7,255,053 -725,879 +7,255,053 +1,656,529 CHAPTER 4 Research, Development, Test and Evaluation Research, Development, Test & Evaluation, Army (contingency operations).. 13,100 ............... ............... ............... -13,100 ............... ............... Research, Development, Test & Evaluation, Navy........................... ............... ............... ............... 110,000 +110,000 +110,000 +110,000 Research, Development, Test & Evaluation, Air Force...................... ............... ............... ............... 33,064 +33,064 +33,064 +33,064 (Contingency operations)............................................. 12,500 ............... ............... ............... -12,500 ............... ............... Research, Development, Test and Evaluation, Defense-Wide................. ............... ............... ............... 155,144 +155,144 +155,144 +155,144 (Contingency operations)............................................. 25,000 ............... ............... ............... -25,000 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, Research, Development, Test and Evaluation.................. 50,600 ............... ............... 298,208 +247,608 +298,208 +298,208 CHAPTER 5 Revolving and Management Funds Defense Working Capital Funds............................................ ............... ............... ............... 373,474 +373,474 +373,474 +373,474 (Contingency operations)............................................. 2,516,400 ............... 1,000,000 ............... -2,516,400 ............... -1,000,000 ---------------------------------------------------------------------------------------------------------------------- Total, Revolving and Management Funds.............................. 2,516,400 ............... 1,000,000 373,474 -2,142,926 +373,474 -626,526 CHAPTER 6 Related Agencies Drug Interdiction and Counter-Drug Activities, Defense (contingency opera- 27,620 ............... ............... ............... -27,620 ............... ............... tions)................................................................ Intelligence Community Management Account................................ ............... ............... ............... 19,265 +19,265 +19,265 +19,265 ---------------------------------------------------------------------------------------------------------------------- Total, Related Agencies............................................ 27,620 ............... ............... 19,265 -8,355 +19,265 +19,265 GENERAL PROVISIONS Additional transfer authority............................................ ............... ............... ............... (2,500,000) (+2,500,000) (+2,500,000) (+2,500,000) (Contingency operations)............................................. (2,500,000) ............... (2,500,000) ............... (-2,500,000) ............... (-2,500,000) Global war on terror efforts in Afghanistan and Iraq..................... ............... 50,000,000 ............... ............... ............... -50,000,000 ............... ---------------------------------------------------------------------------------------------------------------------- Total, General Provisions.......................................... ............... 50,000,000 ............... ............... ............... -50,000,000 ............... ---------------------------------------------------------------------------------------------------------------------- Total, Title IX.................................................... 50,000,000 50,000,000 50,000,000 50,000,000 ............... ............... ............... ====================================================================================================================== Total for the bill (net)........................................... 438,861,064 462,608,474 458,550,407 453,483,540 +14,622,476 -9,124,934 -5,066,867 ====================================================================================================================== OTHER APPROPRIATIONS Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006 (Public Law 109-148, Division B): Title I, Chapter 2 (emergency)....................................... 4,375,349 ............... ............... ............... -4,375,349 ............... ............... Transfer authority (emergency)................................... (500,000) ............... ............... ............... (-500,000) ............... ............... Title II, Chapter 2 (emergency)...................................... 130,000 ............... ............... ............... -130,000 ............... ............... Title III, Chapter 2 (rescissions)................................... -80,000 ............... ............... ............... +80,000 ............... ............... Emergency Supplemental Appropriations Act The Global War on Terror and Hurricane Relief, 2006 (Public Law 109-234): Title I, Chapter 2 (emergency)....................................... 65,791,894 ............... ............... ............... -65,791,894 ............... ............... Additional Transfer authority (emergency)........................ (1,250,000) ............... ............... ............... (-1,250,000) ............... ............... New Transfer authority (emergency)............................... (2,000,000) ............... ............... ............... (-2,000,000) ............... ............... Title II, Chapter 2 (emergency)...................................... 1,154,919 ............... ............... ............... -1,154,919 ............... ............... New Transfer authority (emergency)............................... (150,000) ............... ............... ............... (-150,000) ............... ............... Title V, (emergency)................................................. 708,000 ............... ............... ............... -708,000 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, other appropriations........................................ 72,080,162 ............... ............... ............... -72,080,162 ............... ............... ====================================================================================================================== Net grand total (including other appropriations)................... 510,941,226 462,608,474 458,550,407 453,483,540 -57,457,686 -9,124,934 -5,066,867 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------