PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT(In Thousands of Dollars) LineItemFY 2013RequestConferenceAuthorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 001UTILITY F/W AIRCRAFT18,63918,639 003MQ–1 UAV518,088518,088 004RQ–11 (RAVEN)25,79825,798 ROTARY 006HELICOPTER, LIGHT UTILITY (LUH)271,983271,983 007AH–64 APACHE BLOCK IIIA REMAN577,115577,115 008 ADVANCE PROCUREMENT (CY)107,707107,707 009AH–64 APACHE BLOCK IIIB NEW BUILD153,993153,993 010 ADVANCE PROCUREMENT (CY)146,121146,121 013UH–60 BLACKHAWK M MODEL (MYP)1,107,0871,107,087 014 ADVANCE PROCUREMENT (CY)115,113115,113 015CH–47 HELICOPTER1,076,0361,076,036 016 ADVANCE PROCUREMENT (CY)83,34683,346 MODIFICATION OF AIRCRAFT 018MQ–1 PAYLOAD—UAS231,508231,508 020GUARDRAIL MODS (MIP)16,27216,272 021MULTI SENSOR ABN RECON (MIP)4,2944,294 022AH–64 MODS178,805178,805 023CH–47 CARGO HELICOPTER MODS (MYP)39,13539,135 024UTILITY/CARGO AIRPLANE MODS24,84224,842 026UTILITY HELICOPTER MODS73,80473,804 027KIOWA WARRIOR MODS192,484192,484 029NETWORK AND MISSION PLAN190,789190,789 030COMMS, NAV SURVEILLANCE133,191133,191 031GATM ROLLUP87,28087,280 032RQ–7 UAV MODS104,339104,339 GROUND SUPPORT AVIONICS 034AIRCRAFT SURVIVABILITY EQUIPMENT34,03734,037126 STAT. 2232 036CMWS127,751127,751 OTHER SUPPORT 037AVIONICS SUPPORT EQUIPMENT4,8864,886 038COMMON GROUND EQUIPMENT82,51182,511 039AIRCREW INTEGRATED SYSTEMS77,38177,381 040AIR TRAFFIC CONTROL47,23547,235 041INDUSTRIAL FACILITIES1,6431,643 042LAUNCHER, 2.75 ROCKET516516 TOTAL AIRCRAFT PROCUREMENT, ARMY5,853,7295,853,729 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 001PATRIOT SYSTEM SUMMARY646,590696,590 Additional PAC–3 missiles[50,000] 002MSE MISSILE12,85012,850 AIR-TO-SURFACE MISSILE SYSTEM 004HELLFIRE SYS SUMMARY1,4011,401 ANTI-TANK/ASSAULT MISSILE SYS 005JAVELIN (AAWS-M) SYSTEM SUMMARY81,12181,121 006TOW 2 SYSTEM SUMMARY64,71264,712 007 ADVANCE PROCUREMENT (CY)19,93119,931 008GUIDED MLRS ROCKET (GMLRS)218,679218,679 009MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)18,76718,767 010HIGH MOBILITY ARTILLERY ROCKET SYSTEM12,05112,051 MODIFICATIONS 011PATRIOT MODS199,565199,565 013MLRS MODS2,4662,466 014HIMARS MODIFICATIONS6,0686,068 SPARES AND REPAIR PARTS 016SPARES AND REPAIR PARTS7,8647,864 SUPPORT EQUIPMENT & FACILITIES 017AIR DEFENSE TARGETS3,8643,864 018ITEMS LESS THAN $5 MILLION (MISSILES)1,5601,560 019PRODUCTION BASE SUPPORT5,2005,200 TOTAL MISSILE PROCUREMENT, ARMY1,302,6891,352,689 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001STRYKER VEHICLE286,818286,818 MODIFICATION OF TRACKED COMBAT VEHICLES 003STRYKER (MOD)60,88160,881 004FIST VEHICLE (MOD)57,25757,257 005BRADLEY PROGRAM (MOD)148,193288,193 Program increase[140,000] 006HOWITZER, MED SP FT 155MM M109A6 (MOD)10,34110,341 007PALADIN PIM MOD IN SERVICE206,101206,101 008IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)107,909169,909 Program increase[62,000] 009ASSAULT BREACHER VEHICLE50,03950,039 010M88 FOV MODS29,93029,930 011M1 ABRAMS TANK (MOD)129,090129,090 012ABRAMS UPGRADE PROGRAM74,433210,433 Program increase[136,000] SUPPORT EQUIPMENT & FACILITIES 013PRODUCTION BASE SUPPORT (TCV-WTCV)1,1451,145 WEAPONS & OTHER COMBAT VEHICLES 014INTEGRATED AIR BURST WEAPON SYSTEM FAMILY506506 017LIGHTWEIGHT .50 CALIBER MACHINE GUN25,1830 Program termination[–25,183] 019MORTAR SYSTEMS8,1048,104 021XM320 GRENADE LAUNCHER MODULE (GLM)14,09614,096 024CARBINE21,27221,272 025SHOTGUN, MODULAR ACCESSORY SYSTEM (MASS)6,5986,598 026COMMON REMOTELY OPERATED WEAPONS STATION56,72556,725 027HOWITZER LT WT 155MM (T)13,82713,827 MOD OF WEAPONS AND OTHER COMBAT VEH 029M777 MODS26,84326,843126 STAT. 2233 030M4 CARBINE MODS27,24327,243 031M2 50 CAL MACHINE GUN MODS39,97439,974 032M249 SAW MACHINE GUN MODS4,9964,996 033M240 MEDIUM MACHINE GUN MODS6,8066,806 034SNIPER RIFLES MODIFICATIONS14,11314,113 035M119 MODIFICATIONS20,72720,727 036M16 RIFLE MODS3,3063,306 037MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV)3,0723,072 SUPPORT EQUIPMENT & FACILITIES 038ITEMS LESS THAN $5 MILLION (WOCV-WTCV)2,0262,026 039PRODUCTION BASE SUPPORT (WOCV-WTCV)10,11510,115 040INDUSTRIAL PREPAREDNESS442442 041SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)2,3782,378 SPARES 042SPARES AND REPAIR PARTS (WTCV)31,21731,217 TOTAL PROCUREMENT OF W&TCV, ARMY1,501,7061,814,523 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001CTG, 5.56MM, ALL TYPES158,313123,513 Unit cost savings[–34,800] 002CTG, 7.62MM, ALL TYPES91,43891,438 003CTG, HANDGUN, ALL TYPES8,9548,954 004CTG, .50 CAL, ALL TYPES109,604109,604 005CTG, 20MM, ALL TYPES4,0414,041 006CTG, 25MM, ALL TYPES12,65412,654 007CTG, 30MM, ALL TYPES72,15454,154 Pricing adjustments for target practice round and light-weight dual-purpose round[–18,000] 008CTG, 40MM, ALL TYPES60,1380 Decrease for excess[–60,138] MORTAR AMMUNITION 00960MM MORTAR, ALL TYPES44,37544,375 01081MM MORTAR, ALL TYPES27,47127,471 011120MM MORTAR, ALL TYPES87,81187,811 TANK AMMUNITION 012CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES112,380112,380 ARTILLERY AMMUNITION 013ARTILLERY CARTRIDGES, 75MM AND 105MM, ALL TYP50,86150,861 014ARTILLERY PROJECTILE, 155MM, ALL TYPES26,22726,227 015PROJ 155MM EXTENDED RANGE XM982110,32955,329 Excalibur I-b round schedule delay[–55,000] 016ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL43,92443,924 MINES 017MINES & CLEARING CHARGES, ALL TYPES3,7753,775 NETWORKED MUNITIONS 018SPIDER NETWORK MUNITIONS, ALL TYPES17,40817,408 ROCKETS 019SHOULDER LAUNCHED MUNITIONS, ALL TYPES1,0051,005 020ROCKET, HYDRA 70, ALL TYPES123,433123,433 OTHER AMMUNITION 021DEMOLITION MUNITIONS, ALL TYPES35,18935,189 022GRENADES, ALL TYPES33,47733,477 023SIGNALS, ALL TYPES9,9919,991 024SIMULATORS, ALL TYPES10,38810,388 MISCELLANEOUS 025AMMO COMPONENTS, ALL TYPES19,38319,383 026NON-LETHAL AMMUNITION, ALL TYPES7,3367,336 027CAD/PAD ALL TYPES6,6416,641 028ITEMS LESS THAN $5 MILLION15,09215,092 029AMMUNITION PECULIAR EQUIPMENT15,69215,692 030FIRST DESTINATION TRANSPORTATION (AMMO)14,10714,107 031CLOSEOUT LIABILITIES106106 PRODUCTION BASE SUPPORT 032PROVISION OF INDUSTRIAL FACILITIES220,171220,171 033CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL182,461182,461 034ARMS INITIATIVE3,3773,377126 STAT. 2234 TOTAL PROCUREMENT OF AMMUNITION, ARMY1,739,7061,571,768 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001SEMITRAILERS, FLATBED:7,0977,097 002FAMILY OF MEDIUM TACTICAL VEH (FMTV)346,115346,115 003FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP19,29219,292 004FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)52,93352,933 005PLS ESP18,03518,035 009TRUCK, TRACTOR, LINE HAUL, M915/M9163,6193,619 010HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV26,85926,859 012TACTICAL WHEELED VEHICLE PROTECTION KITS69,16369,163 013MODIFICATION OF IN SVC EQUIP91,75491,754 NON-TACTICAL VEHICLES 018PASSENGER CARRYING VEHICLES2,5482,548 019NONTACTICAL VEHICLES, OTHER16,79116,791 COMM—JOINT COMMUNICATIONS 020JOINT COMBAT IDENTIFICATION MARKING SYSTEM10,06110,061 021WIN-T—GROUND FORCES TACTICAL NETWORK892,635872,635 Program adjustment[–20,000] 022SIGNAL MODERNIZATION PROGRAM45,62645,626 023JCSE EQUIPMENT (USREDCOM)5,1435,143 COMM—SATELLITE COMMUNICATIONS 024DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS151,636151,636 025TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS6,8226,822 026SHF TERM9,1089,108 028NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE)27,35327,353 029SMART-T (SPACE)98,65698,656 031GLOBAL BRDCST SVC—GBS47,13147,131 032MOD OF IN-SVC EQUIP (TAC SAT)23,28123,281 COMM—C3 SYSTEM 034ARMY GLOBAL CMD & CONTROL SYS (AGCCS)10,84810,848 COMM—COMBAT COMMUNICATIONS 035ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO)979979 036JOINT TACTICAL RADIO SYSTEM556,250366,250 Funding ahead of need[–190,000] 037MID-TIER NETWORKING VEHICULAR RADIO (MNVR)86,21986,219 038RADIO TERMINAL SET, MIDS LVT(2)7,7987,798 039SINCGARS FAMILY9,0019,001 040AMC CRITICAL ITEMS—OPA224,60124,601 041TRACTOR DESK7,7797,779 043SPIDER APLA REMOTE CONTROL UNIT34,36524,365 Funding ahead of need[–10,000] 044SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS1,8331,833 045TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM12,98412,984 047GUNSHOT DETECTION SYSTEM (GDS)2,3322,332 048RADIO, IMPROVED HF (COTS) FAMILY1,1321,132 049MEDICAL COMM FOR CBT CASUALTY CARE (MC4)22,89922,899 COMM—INTELLIGENCE COMM 051CI AUTOMATION ARCHITECTURE1,5641,564 052RESERVE CA/MISO GPF EQUIPMENT28,78128,781 INFORMATION SECURITY 053TSEC—ARMY KEY MGT SYS (AKMS)23,43223,432 054INFORMATION SYSTEM SECURITY PROGRAM-ISSP43,89743,897 COMM—LONG HAUL COMMUNICATIONS 056TERRESTRIAL TRANSMISSION2,8912,891 057BASE SUPPORT COMMUNICATIONS13,87213,872 058WW TECH CON IMP PROG (WWTCIP)9,5959,595 COMM—BASE COMMUNICATIONS 059INFORMATION SYSTEMS142,133142,133 061INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM(57,72757,727 062PENTAGON INFORMATION MGT AND TELECOM5,0005,000 ELECT EQUIP—TACT INT REL ACT (TIARA) 065JTT/CIBS-M1,6411,641 066PROPHET GROUND48,79748,797 069DCGS-A (MIP)184,007184,007126 STAT. 2235 070JOINT TACTICAL GROUND STATION (JTAGS)2,6802,680 071TROJAN (MIP)21,48321,483 072MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)2,4122,412 073CI HUMINT AUTO REPRINTING AND COLLECTION7,0777,077 ELECT EQUIP—ELECTRONIC WARFARE (EW) 075LIGHTWEIGHT COUNTER MORTAR RADAR72,59472,594 076CREW15,44615,446 078COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES1,4701,470 079CI MODERNIZATION1,3681,368 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 080FAAD GBS7,9807,980 081SENTINEL MODS33,44433,444 082SENSE THROUGH THE WALL (STTW)6,2120 Slow execution of prior years appropriations[–6,212] 083NIGHT VISION DEVICES166,516166,516 085NIGHT VISION, THERMAL WPN SIGHT82,16282,162 086SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF20,71720,717 089GREEN LASER INTERDICTION SYSTEM (GLIS)1,0141,014 090INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS29,88129,881 091PROFILER12,48212,482 092MOD OF IN-SVC EQUIP (FIREFINDER RADARS)3,0753,075 094JOINT BATTLE COMMAND—PLATFORM (JBC-P)141,385141,385 096MOD OF IN-SVC EQUIP (LLDR)22,40322,403 098MORTAR FIRE CONTROL SYSTEM29,50529,505 099COUNTERFIRE RADARS244,409244,409 100ENHANCED SENSOR & MONITORING SYSTEM (WMD) ENHANCED SENSOR & MONITORING SYSTEM (WMD)2,4262,426 ELECT EQUIP—TACTICAL C2 SYSTEMS 101TACTICAL OPERATIONS CENTERS30,19630,196 102FIRE SUPPORT C2 FAMILY58,90358,903 103BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM8,1118,111 104FAAD C25,0315,031 105AIR & MSL DEFENSE PLANNING & CONTROL SYS64,14464,144 106KNIGHT FAMILY11,99911,999 107LIFE CYCLE SOFTWARE SUPPORT (LCSS)1,8531,853 108AUTOMATIC IDENTIFICATION TECHNOLOGY14,37714,377 111NETWORK MANAGEMENT INITIALIZATION AND SERVICE59,82159,821 112MANEUVER CONTROL SYSTEM (MCS)51,22851,228 113SINGLE ARMY LOGISTICS ENTERPRISE (SALE)176,901176,901 114RECONNAISSANCE AND SURVEYING INSTRUMENT SET15,20915,209 ELECT EQUIP—AUTOMATION 115ARMY TRAINING MODERNIZATION8,8668,866 116AUTOMATED DATA PROCESSING EQUIP129,438129,438 117GENERAL FUND ENTERPRISE BUSINESS SYS FAM9,1849,184 118CSS COMMUNICATIONS20,63920,639 119RESERVE COMPONENT AUTOMATION SYS (RCAS)35,49335,493 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 120ITEMS LESS THAN $5 MILLION (A/V)8,4678,467 121ITEMS LESS THAN $5 MILLION5,3095,309 ELECT EQUIP—SUPPORT 122PRODUCTION BASE SUPPORT (C-E)586586 CLASSIFIED PROGRAMS 124ACLASSIFIED PROGRAMS3,4353,435 CHEMICAL DEFENSIVE EQUIPMENT 126FAMILY OF NON-LETHAL EQUIPMENT (FNLE)3,9603,960 127BASE DEFENSE SYSTEMS (BDS)4,3744,374 128CBRN SOLDIER PROTECTION9,2599,259 BRIDGING EQUIPMENT 130TACTICAL BRIDGING35,49935,499 131TACTICAL BRIDGE, FLOAT-RIBBON32,89332,893 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 134ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)29,10629,106 135EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT)25,45925,459 136REMOTE DEMOLITION SYSTEMS8,0448,044 137< $5M, COUNTERMINE EQUIPMENT3,6983,698 COMBAT SERVICE SUPPORT EQUIPMENT 138HEATERS AND ECU’S12,21012,210126 STAT. 2236 139SOLDIER ENHANCEMENT6,5226,522 140PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)11,22211,222 141GROUND SOLDIER SYSTEM103,317103,317 144FIELD FEEDING EQUIPMENT27,41727,417 145CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM52,06552,065 146MORTUARY AFFAIRS SYSTEMS2,3582,358 147FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS31,57331,573 148ITEMS LESS THAN $5 MILLION14,09314,093 PETROLEUM EQUIPMENT 149DISTRIBUTION SYSTEMS, PETROLEUM & WATER36,26636,266 MEDICAL EQUIPMENT 150COMBAT SUPPORT MEDICAL34,10134,101 151MEDEVAC MISSON EQUIPMENT PACKAGE (MEP)20,54020,540 MAINTENANCE EQUIPMENT 152MOBILE MAINTENANCE EQUIPMENT SYSTEMS2,4952,495 CONSTRUCTION EQUIPMENT 154GRADER, ROAD MTZD, HVY, 6X4 (CCE)2,0282,028 156SCRAPERS, EARTHMOVING6,1466,146 157MISSION MODULES—ENGINEERING31,20031,200 161TRACTOR, FULL TRACKED20,86720,867 162ALL TERRAIN CRANES4,0034,003 163PLANT, ASPHALT MIXING3,6793,679 164HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)30,04230,042 165ENHANCED RAPID AIRFIELD CONSTRUCTION CAPA13,72513,725 166CONST EQUIP ESP13,35113,351 167ITEMS LESS THAN $5 MILLION (CONST EQUIP)9,1349,134 RAIL FLOAT CONTAINERIZATION EQUIPMENT 170ITEMS LESS THAN $5 MILLION (FLOAT/RAIL)10,55210,552 GENERATORS 171GENERATORS AND ASSOCIATED EQUIP60,30260,302 MATERIAL HANDLING EQUIPMENT 173FAMILY OF FORKLIFTS5,8955,895 TRAINING EQUIPMENT 175COMBAT TRAINING CENTERS SUPPORT104,649104,649 176TRAINING DEVICES, NONSYSTEM125,251125,251 177CLOSE COMBAT TACTICAL TRAINER19,98419,984 178AVIATION COMBINED ARMS TACTICAL TRAINER10,97710,977 179GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING4,0564,056 TEST MEASURE AND DIG EQUIPMENT (TMD) 180CALIBRATION SETS EQUIPMENT10,49410,494 181INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)45,50845,508 182TEST EQUIPMENT MODERNIZATION (TEMOD)24,33424,334 OTHER SUPPORT EQUIPMENT 183RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT5,0785,078 184PHYSICAL SECURITY SYSTEMS (OPA3)46,30146,301 185BASE LEVEL COMMON EQUIPMENT1,3731,373 186MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)59,14159,141 187PRODUCTION BASE SUPPORT (OTH)2,4462,446 188SPECIAL EQUIPMENT FOR USER TESTING12,92012,920 189AMC CRITICAL ITEMS OPA319,18019,180 190TRACTOR YARD7,3687,368 191UNMANNED GROUND VEHICLE83,93783,937 OPA2 193INITIAL SPARES—C&E64,50764,507 PRIOR YEAR SAVINGS UNDISTRIBUTED 194EMERGENCY MANAGEMENT MODERNIZATION PROGRAM52,000 Army requested transfer from Operation and Maintenance, Army, line 100[52,000] TOTAL OTHER PROCUREMENT, ARMY6,326,2456,152,033 JOINT IMPR EXPLOSIVE DEV DEFEAT FUND STAFF AND INFRASTRUCTURE 004OPERATIONS227,4140 Transfer of funds to title 15[–227,414] TOTAL JOINT IMPR EXPLOSIVE DEV DEFEAT FUND227,4140126 STAT. 2237 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001EA–18G1,027,4431,014,443 Engine cost growth[–13,000] 002 ADVANCE PROCUREMENT (CY)45,000 Program increase[45,000] 003F/A–18E/F (FIGHTER) HORNET2,035,1312,017,131 Engine cost growth[–12,000] Engineering Change Order excess funding[–6,000] 004 ADVANCE PROCUREMENT (CY)30,29630,296 005JOINT STRIKE FIGHTER CV1,007,632988,832 Excessive weapon system unit cost increase[–18,800] 006 ADVANCE PROCUREMENT (CY)65,18065,180 007JSF STOVL1,404,7371,345,937 Excessive weapon system unit cost increase[–58,800] 008 ADVANCE PROCUREMENT (CY)106,199106,199 009V–22 (MEDIUM LIFT)1,303,1201,291,380 Flyaway unit cost savings[–11,740] 010 ADVANCE PROCUREMENT (CY)154,202154,202 011H–1 UPGRADES (UH–1Y/AH–1Z)720,933720,933 012 ADVANCE PROCUREMENT (CY)69,65869,658 013MH–60S (MYP)384,792384,792 014 ADVANCE PROCUREMENT (CY)69,27769,277 015MH–60R (MYP)656,866826,866 Cruiser Retention—Restore 5 helicopters[170,000] 016 ADVANCE PROCUREMENT (CY)185,896185,896 017P–8A POSEIDON2,420,7552,387,052 Excess to need[–33,703] 018 ADVANCE PROCUREMENT (CY)325,679325,679 019E–2D ADV HAWKEYE861,498861,498 020 ADVANCE PROCUREMENT (CY)123,179123,179 TRAINER AIRCRAFT 022JPATS278,884268,784 Airframe cost growth[–10,100] OTHER AIRCRAFT 023KC–130J3,0003,000 024 ADVANCE PROCUREMENT (CY)22,99522,995 025 ADVANCE PROCUREMENT (CY)—RQ–4 UAV51,12451,124 026MQ–8 UAV124,573124,573 027STUASL0 UAV9,5939,593 MODIFICATION OF AIRCRAFT 028EA–6 SERIES30,06230,062 029AEA SYSTEMS49,99949,999 030AV–8 SERIES38,70338,703 031ADVERSARY4,2894,289 032F–18 SERIES647,306639,306 ILS growth (OSIP 11–84)[–5,000] Other support funding growth (OSIP 001–10)[–3,000] 033H–46 SERIES2,3432,343 034AH–1W SERIES8,7218,721 035H–53 SERIES45,56742,367 Other Support cost growth[–3,200] 036SH–60 SERIES83,52783,527 037H–1 SERIES6,5086,508 038EP–3 SERIES66,37466,374 039P–3 SERIES148,405148,405 040E–2 SERIES16,32216,322 041TRAINER A/C SERIES34,28434,284 042C–2A4,7434,743 043C–130 SERIES60,30260,302 044FEWSG670670 045CARGO/TRANSPORT A/C SERIES26,31126,311 046E–6 SERIES158,332155,842 SLEP kit installation cost growth (OSIP 003–07)[–2,490] 047EXECUTIVE HELICOPTERS SERIES58,16358,163 048SPECIAL PROJECT AIRCRAFT12,42112,421126 STAT. 2238 049T–45 SERIES64,48859,488 Avionics Obsolescence kit cost growth[–2,000] Synthetic Radar kit cost growth[–3,000] 050POWER PLANT CHANGES21,56921,569 051JPATS SERIES1,5521,552 052AVIATION LIFE SUPPORT MODS2,4732,473 053COMMON ECM EQUIPMENT114,690114,690 054COMMON AVIONICS CHANGES96,18396,183 056ID SYSTEMS39,84639,846 057P–8 SERIES5,3025,302 058MAGTF EW FOR AVIATION34,12734,127 059RQ–7 SERIES49,32449,324 060V–22 (TILT/ROTOR ACFT) OSPREY95,85695,856 AIRCRAFT SPARES AND REPAIR PARTS 061SPARES AND REPAIR PARTS1,166,4301,132,430 Spares cost growth- F–35C, F–35B, E–2D[–34,000] AIRCRAFT SUPPORT EQUIP & FACILITIES 062COMMON GROUND EQUIPMENT387,195387,195 063AIRCRAFT INDUSTRIAL FACILITIES23,46923,469 064WAR CONSUMABLES43,38343,383 065OTHER PRODUCTION CHARGES3,3993,399 066SPECIAL SUPPORT EQUIPMENT32,27432,274 067FIRST DESTINATION TRANSPORTATION1,7421,742 TOTAL AIRCRAFT PROCUREMENT, NAVY17,129,29617,127,463 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,224,6831,214,683 Tooling, test/support equipment growth[–10,000] SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES5,5535,553 STRATEGIC MISSILES 003TOMAHAWK308,970298,970 Contract Savings[–10,000] TACTICAL MISSILES 004AMRAAM102,68397,390 Captive air training missile cost growth[–5,293] 005SIDEWINDER80,22674,267 All Up Round Missile Cost Growth[–3,847] Captive Air Training Missile Cost Growth[–2,112] 006JSOW127,609127,609 007STANDARD MISSILE399,482399,482 008RAM66,76966,769 009HELLFIRE74,50174,501 011AERIAL TARGETS61,51861,518 012OTHER MISSILE SUPPORT3,5853,585 MODIFICATION OF MISSILES 013ESSM58,19458,194 014HARM MODS86,72186,721 SUPPORT EQUIPMENT & FACILITIES 016WEAPONS INDUSTRIAL FACILITIES2,0142,014 017FLEET SATELLITE COMM FOLLOW-ON21,45421,454 ORDNANCE SUPPORT EQUIPMENT 018ORDNANCE SUPPORT EQUIPMENT54,94554,945 TORPEDOES AND RELATED EQUIP 019SSTD2,7002,700 020ASW TARGETS10,38510,385 MOD OF TORPEDOES AND RELATED EQUIP 021MK–54 TORPEDO MODS74,48774,487 022MK–48 TORPEDO ADCAP MODS54,28154,281 023QUICKSTRIKE MINE6,8526,852 SUPPORT EQUIPMENT 024TORPEDO SUPPORT EQUIPMENT46,40246,402 025ASW RANGE SUPPORT11,92711,927 DESTINATION TRANSPORTATION 026FIRST DESTINATION TRANSPORTATION3,6143,614 GUNS AND GUN MOUNTS126 STAT. 2239 027SMALL ARMS AND WEAPONS12,59412,594 MODIFICATION OF GUNS AND GUN MOUNTS 028CIWS MODS59,30367,003 Buy additional ordnance alteration kits[7,700] 029COAST GUARD WEAPONS19,07219,072 030GUN MOUNT MODS54,70654,706 031CRUISER MODERNIZATION WEAPONS1,59119,622 Cruiser retention—5"/62 Upgrade[18,031] 032AIRBORNE MINE NEUTRALIZATION SYSTEMS20,60720,607 SPARES AND REPAIR PARTS 034SPARES AND REPAIR PARTS60,15060,150 TOTAL WEAPONS PROCUREMENT, NAVY3,117,5783,112,057 SHIPBUILDING & CONVERSION, NAVY OTHER WARSHIPS 001CARRIER REPLACEMENT PROGRAM608,195605,295 SEWIP block 2 growth[–2,900] 003VIRGINIA CLASS SUBMARINE3,217,6013,217,601 004 ADVANCE PROCUREMENT (CY)874,8781,652,557 Advance procurement for 2nd SSN in FY 14[777,679] 005CVN REFUELING OVERHAULS1,613,3921,517,292 Program decrease[–96,100] 006 ADVANCE PROCUREMENT (CY)70,01070,010 008DDG 1000669,222669,222 009DDG–513,048,6583,048,658 010 ADVANCE PROCUREMENT (CY)466,283466,283 011LITTORAL COMBAT SHIP1,784,9591,784,959 AMPHIBIOUS SHIPS 015JOINT HIGH SPEED VESSEL189,196189,196 AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 017 ADVANCE PROCUREMENT (CY)307,300307,300 018OUTFITTING309,648309,648 020LCAC SLEP47,93047,930 021COMPLETION OF PY SHIPBUILDING PROGRAMS372,573372,573 TOTAL SHIPBUILDING & CONVERSION, NAVY13,579,84514,258,524 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS27,02427,024 002AIRBORNE ROCKETS, ALL TYPES56,57556,575 003MACHINE GUN AMMUNITION21,26621,266 004PRACTICE BOMBS34,31934,319 005CARTRIDGES & CART ACTUATED DEVICES53,75553,755 006AIR EXPENDABLE COUNTERMEASURES61,69360,693 ALE–55 cost growth[–1,000] 007JATOS2,7762,776 008LRLAP 6" LONG RANGE ATTACK PROJECTILE7,1027,102 0095 INCH/54 GUN AMMUNITION48,32048,320 010INTERMEDIATE CALIBER GUN AMMUNITION25,54425,544 011OTHER SHIP GUN AMMUNITION41,62438,884 30MM x 173 linked cartridge contract delay[–2,740] 012SMALL ARMS & LANDING PARTY AMMO65,89365,247 M18A1 mine cost growth[–646] 013PYROTECHNIC AND DEMOLITION11,17611,176 014AMMUNITION LESS THAN $5 MILLION4,1164,116 MARINE CORPS AMMUNITION 015SMALL ARMS AMMUNITION83,73383,733 016LINEAR CHARGES, ALL TYPES24,64524,645 01740 MM, ALL TYPES16,20116,201 01981MM, ALL TYPES13,7113,711 Excess to need[–10,000] 020120MM, ALL TYPES12,55712,557 022GRENADES, ALL TYPES7,6347,134 Excess to need[–500] 023ROCKETS, ALL TYPES27,52827,528 024ARTILLERY, ALL TYPES93,06576,459 Prior year funds available[–16,606]126 STAT. 2240 025DEMOLITION MUNITIONS, ALL TYPES2,0470 Excess to need[–2,047] 026FUZE, ALL TYPES5,2975,297 027NON LETHALS1,3621,362 028AMMO MODERNIZATION4,5664,566 029ITEMS LESS THAN $5 MILLION6,0106,010 TOTAL PROCUREMENT OF AMMO, NAVY & MC759,539726,000 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001LM–2500 GAS TURBINE10,65810,658 002ALLISON 501K GAS TURBINE8,4698,469 NAVIGATION EQUIPMENT 003OTHER NAVIGATION EQUIPMENT23,39223,392 PERISCOPES 004SUB PERISCOPES & IMAGING EQUIP53,80953,809 OTHER SHIPBOARD EQUIPMENT 005DDG MOD452,371452,371 006FIREFIGHTING EQUIPMENT16,95816,958 007COMMAND AND CONTROL SWITCHBOARD2,4922,492 008POLLUTION CONTROL EQUIPMENT20,70720,707 009SUBMARINE SUPPORT EQUIPMENT12,04612,046 010VIRGINIA CLASS SUPPORT EQUIPMENT79,87079,870 011LCS CLASS SUPPORT EQUIPMENT19,86519,865 012SUBMARINE BATTERIES41,52241,522 013LPD CLASS SUPPORT EQUIPMENT30,54330,543 014STRATEGIC PLATFORM SUPPORT EQUIP16,25716,257 015DSSP EQUIPMENT3,6303,630 016CG MODERNIZATION101,000184,972 Cruiser retention[83,972] 017LCAC16,64516,645 018UNDERWATER EOD PROGRAMS35,44635,446 019ITEMS LESS THAN $5 MILLION65,99865,998 020CHEMICAL WARFARE DETECTORS4,3594,359 021SUBMARINE LIFE SUPPORT SYSTEM10,21810,218 REACTOR PLANT EQUIPMENT 022REACTOR POWER UNITS286,859286,859 023REACTOR COMPONENTS278,503278,503 OCEAN ENGINEERING 024DIVING AND SALVAGE EQUIPMENT8,9988,998 SMALL BOATS 025STANDARD BOATS30,13130,131 TRAINING EQUIPMENT 026OTHER SHIPS TRAINING EQUIPMENT29,77229,772 PRODUCTION FACILITIES EQUIPMENT 027OPERATING FORCES IPE64,34664,346 OTHER SHIP SUPPORT 028NUCLEAR ALTERATIONS154,652154,652 029LCS COMMON MISSION MODULES EQUIPMENT31,31931,319 030LCS MCM MISSION MODULES38,39238,392 031LCS SUW MISSION MODULES32,89732,897 LOGISTIC SUPPORT 032LSD MIDLIFE49,75849,758 SHIP SONARS 034SPQ–9B RADAR19,77719,777 035AN/SQQ–89 SURF ASW COMBAT SYSTEM89,20189,201 036SSN ACOUSTICS190,874190,874 037UNDERSEA WARFARE SUPPORT EQUIPMENT17,03517,035 038SONAR SWITCHES AND TRANSDUCERS13,41013,410 ASW ELECTRONIC EQUIPMENT 040SUBMARINE ACOUSTIC WARFARE SYSTEM21,48919,532 Contract award delays for launch tube and MK3[–1,957] 041SSTD10,71610,716 042FIXED SURVEILLANCE SYSTEM98,89698,896 043SURTASS2,7742,774 044MARITIME PATROL AND RECONNSAISANCE FORCE18,42818,428 ELECTRONIC WARFARE EQUIPMENT126 STAT. 2241 045AN/SLQ–3292,27092,270 RECONNAISSANCE EQUIPMENT 046SHIPBOARD IW EXPLOIT107,060107,060 047AUTOMATED IDENTIFICATION SYSTEM (AIS)914914 SUBMARINE SURVEILLANCE EQUIPMENT 048SUBMARINE SUPPORT EQUIPMENT PROG34,05034,050 OTHER SHIP ELECTRONIC EQUIPMENT 049COOPERATIVE ENGAGEMENT CAPABILITY27,88122,191 Excess PAAA backfit installation funding[–615] Excess signal data processor backfit kit installation funding[–2,725] Signal data processor backfit kit contract delay[–1,350] Support funding carryover[–1,000] 050TRUSTED INFORMATION SYSTEM (TIS)448448 051NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)35,73235,732 053NAVY COMMAND AND CONTROL SYSTEM (NCCS)9,5339,533 054MINESWEEPING SYSTEM REPLACEMENT60,11160,111 055SHALLOW WATER MCM6,9506,950 056NAVSTAR GPS RECEIVERS (SPACE)9,0899,089 057AMERICAN FORCES RADIO AND TV SERVICE7,7687,768 058STRATEGIC PLATFORM SUPPORT EQUIP3,6143,614 TRAINING EQUIPMENT 059OTHER TRAINING EQUIPMENT42,91142,911 AVIATION ELECTRONIC EQUIPMENT 060MATCALS5,8615,861 061SHIPBOARD AIR TRAFFIC CONTROL8,3628,362 062AUTOMATIC CARRIER LANDING SYSTEM15,68515,685 063NATIONAL AIR SPACE SYSTEM16,91916,919 064FLEET AIR TRAFFIC CONTROL SYSTEMS6,8286,828 065LANDING SYSTEMS7,6467,646 066ID SYSTEMS35,47435,474 067NAVAL MISSION PLANNING SYSTEMS9,9589,958 OTHER SHORE ELECTRONIC EQUIPMENT 068DEPLOYABLE JOINT COMMAND AND CONT9,0649,064 069MARITIME INTEGRATED BROADCAST SYSTEM16,02616,026 070TACTICAL/MOBILE C4I SYSTEMS11,88611,886 071DCGS-N11,88711,887 072CANES341,398320,874 Contract delay (DDG–51 class)[–7,734] Contract delay (LHD–7)[–8,305] Excess ADNS installation (afloat) funding[–2,070] Excess ADNS installation (ashore) funding[–2,415] 073RADIAC8,0838,083 074CANES-INTELL79,42779,427 075GPETE6,0836,083 076INTEG COMBAT SYSTEM TEST FACILITY4,4954,495 077EMI CONTROL INSTRUMENTATION4,7674,767 078ITEMS LESS THAN $5 MILLION81,75581,755 SHIPBOARD COMMUNICATIONS 080SHIP COMMUNICATIONS AUTOMATION56,87056,870 081MARITIME DOMAIN AWARENESS (MDA)1,0631,063 082COMMUNICATIONS ITEMS UNDER $5M28,52228,522 SUBMARINE COMMUNICATIONS 083SUBMARINE BROADCAST SUPPORT4,1834,183 084SUBMARINE COMMUNICATION EQUIPMENT69,02569,025 SATELLITE COMMUNICATIONS 085SATELLITE COMMUNICATIONS SYSTEMS49,29451,294 SPIDERNet/Spectral Warrior Hardware[2,000] 086NAVY MULTIBAND TERMINAL (NMT)184,825184,825 SHORE COMMUNICATIONS 087JCS COMMUNICATIONS EQUIPMENT2,1802,180 088ELECTRICAL POWER SYSTEMS1,3541,354 CRYPTOGRAPHIC EQUIPMENT 090INFO SYSTEMS SECURITY PROGRAM (ISSP)144,104144,104 CRYPTOLOGIC EQUIPMENT 091CRYPTOLOGIC COMMUNICATIONS EQUIP12,60412,604 OTHER ELECTRONIC SUPPORT 092COAST GUARD EQUIPMENT6,6806,680126 STAT. 2242 SONOBUOYS 095SONOBUOYS—ALL TYPES104,677104,677 AIRCRAFT SUPPORT EQUIPMENT 096WEAPONS RANGE SUPPORT EQUIPMENT70,75370,753 097EXPEDITIONARY AIRFIELDS8,6788,678 098AIRCRAFT REARMING EQUIPMENT11,34911,349 099AIRCRAFT LAUNCH & RECOVERY EQUIPMENT82,61881,980 ADMACS installation cost growth[–638] 100METEOROLOGICAL EQUIPMENT18,33918,339 101DCRS/DPL1,4141,414 102AVIATION LIFE SUPPORT40,47540,475 103AIRBORNE MINE COUNTERMEASURES61,55261,552 104LAMPS MK III SHIPBOARD EQUIPMENT18,77118,771 105PORTABLE ELECTRONIC MAINTENANCE AIDS7,9547,954 106OTHER AVIATION SUPPORT EQUIPMENT10,02310,023 107AUTONOMIC LOGISTICS INFORMATION SYSTEM (ALIS)3,8263,826 SHIP GUN SYSTEM EQUIPMENT 108NAVAL FIRES CONTROL SYSTEM3,4723,472 109GUN FIRE CONTROL EQUIPMENT4,5284,528 SHIP MISSILE SYSTEMS EQUIPMENT 110NATO SEASPARROW8,9608,960 111RAM GMLS1,1851,185 112SHIP SELF DEFENSE SYSTEM55,37155,371 113AEGIS SUPPORT EQUIPMENT81,61481,614 114TOMAHAWK SUPPORT EQUIPMENT77,76772,267 Production support funding growth[–5,500] 115VERTICAL LAUNCH SYSTEMS754754 116MARITIME INTEGRATED PLANNING SYSTEM-MIPS4,9654,965 FBM SUPPORT EQUIPMENT 117STRATEGIC MISSILE SYSTEMS EQUIP181,049181,049 ASW SUPPORT EQUIPMENT 118SSN COMBAT CONTROL SYSTEMS71,31671,316 119SUBMARINE ASW SUPPORT EQUIPMENT4,0184,018 120SURFACE ASW SUPPORT EQUIPMENT6,4656,465 121ASW RANGE SUPPORT EQUIPMENT47,93047,930 OTHER ORDNANCE SUPPORT EQUIPMENT 122EXPLOSIVE ORDNANCE DISPOSAL EQUIP3,5793,579 123ITEMS LESS THAN $5 MILLION3,1253,125 OTHER EXPENDABLE ORDNANCE 124ANTI-SHIP MISSILE DECOY SYSTEM31,74329,743 Support funding growth[–2,000] 125SURFACE TRAINING DEVICE MODS34,17434,174 126SUBMARINE TRAINING DEVICE MODS23,45023,450 CIVIL ENGINEERING SUPPORT EQUIPMENT 127PASSENGER CARRYING VEHICLES7,1587,158 128GENERAL PURPOSE TRUCKS3,3253,325 129CONSTRUCTION & MAINTENANCE EQUIP8,6928,692 130FIRE FIGHTING EQUIPMENT14,53314,533 131TACTICAL VEHICLES15,33015,330 132AMPHIBIOUS EQUIPMENT10,80310,803 133POLLUTION CONTROL EQUIPMENT7,2657,265 134ITEMS UNDER $5 MILLION15,25215,252 135PHYSICAL SECURITY VEHICLES1,1611,161 SUPPLY SUPPORT EQUIPMENT 136MATERIALS HANDLING EQUIPMENT15,20415,204 137OTHER SUPPLY SUPPORT EQUIPMENT6,3306,330 138FIRST DESTINATION TRANSPORTATION6,5396,539 139SPECIAL PURPOSE SUPPLY SYSTEMS34,80434,804 TRAINING DEVICES 140TRAINING SUPPORT EQUIPMENT25,44425,444 COMMAND SUPPORT EQUIPMENT 141COMMAND SUPPORT EQUIPMENT43,16543,165 142EDUCATION SUPPORT EQUIPMENT2,2512,251 143MEDICAL SUPPORT EQUIPMENT3,1483,148 146NAVAL MIP SUPPORT EQUIPMENT3,5023,502 148OPERATING FORCES SUPPORT EQUIPMENT15,69615,696 149C4ISR EQUIPMENT4,3444,344126 STAT. 2243 150ENVIRONMENTAL SUPPORT EQUIPMENT19,49219,492 151PHYSICAL SECURITY EQUIPMENT177,149177,149 152ENTERPRISE INFORMATION TECHNOLOGY183,995183,995 CLASSIFIED PROGRAMS 152ACLASSIFIED PROGRAMS13,06313,063 SPARES AND REPAIR PARTS 153SPARES AND REPAIR PARTS250,718250,718 TOTAL OTHER PROCUREMENT, NAVY6,169,3786,219,041 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP16,08916,089 002LAV PIP186,21645,342 Budget adjustment per USMC[–140,874] ARTILLERY AND OTHER WEAPONS 003EXPEDITIONARY FIRE SUPPORT SYSTEM2,5022,502 004155MM LIGHTWEIGHT TOWED HOWITZER17,91317,913 005HIGH MOBILITY ARTILLERY ROCKET SYSTEM47,99947,999 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION17,70617,706 OTHER SUPPORT 007MODIFICATION KITS48,04048,040 008WEAPONS ENHANCEMENT PROGRAM4,5374,537 GUIDED MISSILES 009GROUND BASED AIR DEFENSE11,05411,054 011FOLLOW ON TO SMAW19,65019,650 012ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H)20,70820,708 COMMAND AND CONTROL SYSTEMS 014UNIT OPERATIONS CENTER1,4201,420 REPAIR AND TEST EQUIPMENT 015REPAIR AND TEST EQUIPMENT25,12725,127 OTHER SUPPORT (TEL) 016COMBAT SUPPORT SYSTEM25,82225,822 017MODIFICATION KITS2,8312,831 COMMAND AND CONTROL SYSTEM (NON-TEL) 018ITEMS UNDER $5 MILLION (COMM & ELEC)5,4985,498 019AIR OPERATIONS C2 SYSTEMS11,29011,290 RADAR + EQUIPMENT (NON-TEL) 020RADAR SYSTEMS128,079128,079 021RQ–21 UAS27,61927,619 INTELL/COMM EQUIPMENT (NON-TEL) 022FIRE SUPPORT SYSTEM7,3197,319 023INTELLIGENCE SUPPORT EQUIPMENT7,4667,466 025RQ–11 UAV2,3182,318 026DCGS-MC18,29118,291 OTHER COMM/ELEC EQUIPMENT (NON-TEL) 029NIGHT VISION EQUIPMENT48,08448,084 OTHER SUPPORT (NON-TEL) 030COMMON COMPUTER RESOURCES206,708206,708 031COMMAND POST SYSTEMS35,19035,190 032RADIO SYSTEMS89,05989,059 033COMM SWITCHING & CONTROL SYSTEMS22,50022,500 034COMM & ELEC INFRASTRUCTURE SUPPORT42,62542,625 CLASSIFIED PROGRAMS 035ACLASSIFIED PROGRAMS2,2902,290 ADMINISTRATIVE VEHICLES 035COMMERCIAL PASSENGER VEHICLES2,8772,877 036COMMERCIAL CARGO VEHICLES13,96013,960 TACTICAL VEHICLES 0375/4T TRUCK HMMWV (MYP)8,0528,052 038MOTOR TRANSPORT MODIFICATIONS50,26950,269 040LOGISTICS VEHICLE SYSTEM REP37,26237,262 041FAMILY OF TACTICAL TRAILERS48,16048,160 OTHER SUPPORT 043ITEMS LESS THAN $5 MILLION6,7056,705 ENGINEER AND OTHER EQUIPMENT 044ENVIRONMENTAL CONTROL EQUIP ASSORT13,57613,576 045BULK LIQUID EQUIPMENT16,86916,869126 STAT. 2244 046TACTICAL FUEL SYSTEMS19,10819,108 047POWER EQUIPMENT ASSORTED56,25356,253 048AMPHIBIOUS SUPPORT EQUIPMENT13,08913,089 049EOD SYSTEMS73,69973,699 MATERIALS HANDLING EQUIPMENT 050PHYSICAL SECURITY EQUIPMENT3,5103,510 051GARRISON MOBILE ENGINEER EQUIPMENT (GMEE)11,49011,490 052MATERIAL HANDLING EQUIP20,65920,659 053FIRST DESTINATION TRANSPORTATION132132 GENERAL PROPERTY 054FIELD MEDICAL EQUIPMENT31,06831,068 055TRAINING DEVICES45,89545,895 056CONTAINER FAMILY5,8015,801 057FAMILY OF CONSTRUCTION EQUIPMENT23,93923,939 060RAPID DEPLOYABLE KITCHEN8,3658,365 OTHER SUPPORT 061ITEMS LESS THAN $5 MILLION7,0777,077 SPARES AND REPAIR PARTS 062SPARES AND REPAIR PARTS3,1903,190 TOTAL PROCUREMENT, MARINE CORPS1,622,9551,482,081 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001F–353,124,3023,124,302 002 ADVANCE PROCUREMENT (CY)293,400293,400 OTHER AIRLIFT 005C–130J68,37368,373 007HC–130J152,212152,212 009MC–130J374,866374,866 HELICOPTERS 015HH–60 LOSS REPLACEMENT/RECAP60,59660,596 017CV–22 (MYP)294,220294,220 018 ADVANCE PROCUREMENT (CY)15,00015,000 MISSION SUPPORT AIRCRAFT 019CIVIL AIR PATROL A/C2,4982,498 OTHER AIRCRAFT 024TARGET DRONES129,866129,866 026RQ–475,000180,200 Sustain current force structure[105,200] 028AC–130J163,970163,970 030MQ–9553,530708,530 Additional aircraft[155,000] 031RQ–4 BLOCK 40 PROC11,65411,654 STRATEGIC AIRCRAFT 032B–2A82,29682,296 033B–1B149,756149,756 034B–529,7819,781 035LARGE AIRCRAFT INFRARED COUNTERMEASURES28,80028,800 TACTICAL AIRCRAFT 036A–1089,919173,919 Retain A–10 force structure[84,000] 037F–15148,378148,378 038F–166,8966,896 039F–22A283,871283,871 040F–35 MODIFICATIONS147,995147,995 AIRLIFT AIRCRAFT 041C–56,9676,967 043C–5M944,819879,819 Inflation adjustment and installation efficiencies[–65,000] 044 ADVANCE PROCUREMENT (CY)175,800175,800 046C–17A205,079205,079 047C–21199199 048C–32A1,7501,750 049C–37A445445 TRAINER AIRCRAFT 051GLIDER MODS126126 052T–615,49415,494126 STAT. 2245 053T–1272272 054T–3820,45520,455 OTHER AIRCRAFT 056U–2 MODS44,47744,477 057KC–10A (ATCA)46,92146,921 058C–121,8761,876 059MC–12W17,05417,054 060C–20 MODS243243 061VC–25A MOD11,18511,185 062C–40243243 063C–13067,85367,853 065C–130J MODS70,55570,555 066C–13546,70746,707 067COMPASS CALL MODS50,02450,024 068RC–135165,237165,237 069E–3193,099193,099 070E–447,61647,616 071E–859,32059,320 072H–15,4495,449 073H–6026,22726,227 074RQ–4 MODS9,2579,257 075HC/MC–130 MODIFICATIONS22,32622,326 076OTHER AIRCRAFT18,83218,832 077MQ–1 MODS30,86130,861 078MQ–9 MODS238,360238,360 079MQ–9 UAS PAYLOADS93,46193,461 080CV–22 MODS23,88123,881 AIRCRAFT SPARES AND REPAIR PARTS 081INITIAL SPARES/REPAIR PARTS729,691729,691 COMMON SUPPORT EQUIPMENT 082AIRCRAFT REPLACEMENT SUPPORT EQUIP56,54256,542 POST PRODUCTION SUPPORT 083A–105,1005,100 084B–1965965 086B–2A47,58047,580 088KC–10A (ATCA)13,10013,100 089C–17A181,703181,703 090C–13031,83031,830 091C–13513,43413,434 092F–152,3632,363 093F–168,5065,906 Production line shutdown—excess to need[–2,600] 096OTHER AIRCRAFT9,5229,522 INDUSTRIAL PREPAREDNESS 097INDUSTRIAL RESPONSIVENESS20,73120,731 WAR CONSUMABLES 098WAR CONSUMABLES89,72789,727 OTHER PRODUCTION CHARGES 099OTHER PRODUCTION CHARGES842,392842,392 CLASSIFIED PROGRAMS 103ACLASSIFIED PROGRAMS20,16420,164 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE11,002,99911,279,599 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS8,9278,927 CARTRIDGES 002CARTRIDGES118,075118,075 BOMBS 003PRACTICE BOMBS32,39332,393 004GENERAL PURPOSE BOMBS163,467163,467 005JOINT DIRECT ATTACK MUNITION101,921101,921 FLARE, IR MJU–7B 006CAD/PAD43,82943,829 007EXPLOSIVE ORDNANCE DISPOSAL (EOD)7,5157,515 008SPARES AND REPAIR PARTS1,0031,003 009MODIFICATIONS5,3215,321126 STAT. 2246 010ITEMS LESS THAN $5 MILLION5,0665,066 FUZES 011FLARES46,01046,010 012FUZES36,44436,444 SMALL ARMS 013SMALL ARMS29,22329,223 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE599,194599,194 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC56,90656,906 TACTICAL 002JASSM240,399240,399 003SIDEWINDER (AIM–9X)88,02088,020 004AMRAAM229,637206,937 Missile unit cost adjustment[–22,700] 005PREDATOR HELLFIRE MISSILE47,67547,675 006SMALL DIAMETER BOMB42,00042,000 INDUSTRIAL FACILITIES 007INDUSTR’L PREPAREDNS/POL PREVENTION744744 CLASS IV 009MM III MODIFICATIONS54,79454,794 010AGM–65D MAVERICK271271 011AGM–88A HARM23,24023,240 012AIR LAUNCH CRUISE MISSILE (ALCM)13,62013,620 013SMALL DIAMETER BOMB5,0005,000 MISSILE SPARES AND REPAIR PARTS 014INITIAL SPARES/REPAIR PARTS74,37374,373 SPACE PROGRAMS 015ADVANCED EHF557,205547,205 Schedule Delay Due to Late AP Award[–10,000] 017WIDEBAND GAPFILLER SATELLITES(SPACE)36,83536,835 019GPS III SPACE SEGMENT410,294410,294 020 ADVANCE PROCUREMENT (CY)82,61682,616 021SPACEBORNE EQUIP (COMSEC)10,55410,554 022GLOBAL POSITIONING (SPACE)58,14758,147 023DEF METEOROLOGICAL SAT PROG(SPACE)89,02289,022 024EVOLVED EXPENDABLE LAUNCH VEH(SPACE)1,679,8561,679,856 025SBIR HIGH (SPACE)454,251454,251 SPECIAL PROGRAMS 030SPECIAL UPDATE PROGRAMS138,904138,904 CLASSIFIED PROGRAMS 030ACLASSIFIED PROGRAMS1,097,4831,097,483 TOTAL MISSILE PROCUREMENT, AIR FORCE5,491,8465,459,146 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES1,9051,905 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE18,54718,547 003CAP VEHICLES932932 004ITEMS LESS THAN $5 MILLION1,6991,699 SPECIAL PURPOSE VEHICLES 005SECURITY AND TACTICAL VEHICLES10,85010,850 006ITEMS LESS THAN $5 MILLION9,2469,246 FIRE FIGHTING EQUIPMENT 007FIRE FIGHTING/CRASH RESCUE VEHICLES23,14823,148 MATERIALS HANDLING EQUIPMENT 008ITEMS LESS THAN $5 MILLION18,32318,323 BASE MAINTENANCE SUPPORT 009RUNWAY SNOW REMOV AND CLEANING EQU1,6851,685 010ITEMS LESS THAN $5 MILLION17,01417,014 COMM SECURITY EQUIPMENT(COMSEC) 012COMSEC EQUIPMENT166,559166,559 013MODIFICATIONS (COMSEC)1,1331,133 INTELLIGENCE PROGRAMS126 STAT. 2247 014INTELLIGENCE TRAINING EQUIPMENT2,7492,749 015INTELLIGENCE COMM EQUIPMENT32,87632,876 016ADVANCE TECH SENSORS877877 017MISSION PLANNING SYSTEMS15,29515,295 ELECTRONICS PROGRAMS 018AIR TRAFFIC CONTROL & LANDING SYS21,98421,984 019NATIONAL AIRSPACE SYSTEM30,69830,698 020BATTLE CONTROL SYSTEM—FIXED17,36817,368 021THEATER AIR CONTROL SYS IMPROVEMENTS23,48323,483 022WEATHER OBSERVATION FORECAST17,86417,864 023STRATEGIC COMMAND AND CONTROL53,99534,995 Early to need[–19,000] 024CHEYENNE MOUNTAIN COMPLEX14,57814,578 025TAC SIGINT SPT208208 SPCL COMM-ELECTRONICS PROJECTS 027GENERAL INFORMATION TECHNOLOGY69,74369,743 028AF GLOBAL COMMAND & CONTROL SYS15,82963,029 Add MQ–1/9 RSO--SOC Procurement[9,900] Establish ANG Targeting Unit--Workstation Procurement[37,300] 029MOBILITY COMMAND AND CONTROL11,02311,023 030AIR FORCE PHYSICAL SECURITY SYSTEM64,52164,521 031COMBAT TRAINING RANGES18,21718,217 032C3 COUNTERMEASURES11,89911,899 033GCSS-AF FOS13,92013,920 034THEATER BATTLE MGT C2 SYSTEM9,3659,365 035AIR & SPACE OPERATIONS CTR-WPN SYS33,90733,907 AIR FORCE COMMUNICATIONS 036INFORMATION TRANSPORT SYSTEMS52,46452,464 038AFNET125,788125,788 039VOICE SYSTEMS16,81116,811 040USCENTCOM32,13832,138 DISA PROGRAMS 041SPACE BASED IR SENSOR PGM SPACE47,13547,135 042NAVSTAR GPS SPACE2,0312,031 043NUDET DETECTION SYS SPACE5,5645,564 044AF SATELLITE CONTROL NETWORK SPACE44,21944,219 045SPACELIFT RANGE SYSTEM SPACE109,545109,545 046MILSATCOM SPACE47,59247,592 047SPACE MODS SPACE47,12147,121 048COUNTERSPACE SYSTEM20,96120,961 ORGANIZATION AND BASE 049TACTICAL C-E EQUIPMENT126,131126,131 050COMBAT SURVIVOR EVADER LOCATER23,70723,707 051RADIO EQUIPMENT12,75712,757 052CCTV/AUDIOVISUAL EQUIPMENT10,71610,716 053BASE COMM INFRASTRUCTURE74,52874,528 MODIFICATIONS 054COMM ELECT MODS43,50743,507 PERSONAL SAFETY & RESCUE EQUIP 055NIGHT VISION GOGGLES22,69322,693 056ITEMS LESS THAN $5 MILLION30,88730,887 DEPOT PLANT+MTRLS HANDLING EQ 057MECHANIZED MATERIAL HANDLING EQUIP2,8502,850 BASE SUPPORT EQUIPMENT 058BASE PROCURED EQUIPMENT8,3878,387 059CONTINGENCY OPERATIONS10,35810,358 060PRODUCTIVITY CAPITAL INVESTMENT3,4733,473 062MOBILITY EQUIPMENT14,47114,471 063ITEMS LESS THAN $5 MILLION1,8941,894 SPECIAL SUPPORT PROJECTS 065DARP RC13524,17624,176 066DCGS-AF142,928142,928 068SPECIAL UPDATE PROGRAM479,446479,446 069DEFENSE SPACE RECONNAISSANCE PROG.39,15539,155 CLASSIFIED PROGRAMS 069ACLASSIFIED PROGRAMS14,331,31214,331,312 SPARES AND REPAIR PARTS126 STAT. 2248 071SPARES AND REPAIR PARTS14,66314,663 TOTAL OTHER PROCUREMENT, AIR FORCE16,720,84816,749,048 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, DCAA 002ITEMS LESS THAN $5 MILLION1,4861,486 MAJOR EQUIPMENT, DCMA 003MAJOR EQUIPMENT2,1292,129 MAJOR EQUIPMENT, DHRA 005PERSONNEL ADMINISTRATION6,1476,147 MAJOR EQUIPMENT, DISA 012INFORMATION SYSTEMS SECURITY12,70812,708 014GLOBAL COMBAT SUPPORT SYSTEM3,0023,002 015TELEPORT PROGRAM46,99246,992 016ITEMS LESS THAN $5 MILLION108,462108,462 017NET CENTRIC ENTERPRISE SERVICES (NCES)2,8652,865 018DEFENSE INFORMATION SYSTEM NETWORK116,906116,906 019PUBLIC KEY INFRASTRUCTURE1,8271,827 021CYBER SECURITY INITIATIVE10,31910,319 MAJOR EQUIPMENT, DLA 022MAJOR EQUIPMENT9,5759,575 MAJOR EQUIPMENT, DMACT 023MAJOR EQUIPMENT15,17915,179 MAJOR EQUIPMENT, DODEA 024AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS1,4581,458 MAJOR EQUIPMENT, DSS 026MAJOR EQUIPMENT2,5222,522 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 027VEHICLES5050 028OTHER MAJOR EQUIPMENT13,09613,096 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 030THAAD460,728460,728 031AEGIS BMD389,626389,626 032BMDS AN/TPY–2 RADARS217,244380,244 Procure additional AN/TPY–2 radar[163,000] 033RADAR SPARES10,17710,177 MAJOR EQUIPMENT, NSA 041INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)6,7706,770 MAJOR EQUIPMENT, OSD 042MAJOR EQUIPMENT, OSD45,93845,938 043MAJOR EQUIPMENT, INTELLIGENCE17,58217,582 MAJOR EQUIPMENT, TJS 044MAJOR EQUIPMENT, TJS21,87821,878 MAJOR EQUIPMENT, WHS 045MAJOR EQUIPMENT, WHS26,55026,550 CLASSIFIED PROGRAMS 045ACLASSIFIED PROGRAMS555,787555,787 AVIATION PROGRAMS 046ROTARY WING UPGRADES AND SUSTAINMENT74,83274,832 048MH–60 MODERNIZATION PROGRAM126,780126,780 049NON-STANDARD AVIATION99,77637,000 Transfer to Line 051—Mission Shift[–62,776] 051U–287,530116,906 Transfer from Line 049—Mission Shift[62,776] USSOCOM UFR[46,600] 052MH–47 CHINOOK134,785134,785 053RQ–11 UNMANNED AERIAL VEHICLE2,0622,062 054CV–22 MODIFICATION139,147139,147 055MQ–1 UNMANNED AERIAL VEHICLE3,96326,963 USSOCOM UFR[23,000] 056MQ–9 UNMANNED AERIAL VEHICLE3,95239,352 USSOCOM UFR[35,400] 058STUASL012,94512,945 059PRECISION STRIKE PACKAGE73,01373,013 060AC/MC–130J51,48451,484 062C–130 MODIFICATIONS25,24825,248126 STAT. 2249 063AIRCRAFT SUPPORT5,3145,314 SHIPBUILDING 064UNDERWATER SYSTEMS23,03715,037 Transfer to RDDW Line 272 at USSOCOM request[–8,000] AMMUNITION PROGRAMS 066ORDNANCE REPLENISHMENT113,183113,183 067ORDNANCE ACQUISITION36,98136,981 OTHER PROCUREMENT PROGRAMS 068COMMUNICATIONS EQUIPMENT AND ELECTRONICS99,838103,738 USSOCOM UFR[3,900] 069INTELLIGENCE SYSTEMS71,42871,428 070SMALL ARMS AND WEAPONS27,10827,108 071DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS12,76715,967 USSOCOM UFR[3,200] 074COMBATANT CRAFT SYSTEMS42,34842,348 075SPARES AND REPAIR PARTS600600 077TACTICAL VEHICLES37,42137,421 078MISSION TRAINING AND PREPARATION SYSTEMS36,94941,949 USSOCOM UFR[5,000] 079COMBAT MISSION REQUIREMENTS20,25526,255 AC–130 electro-optical and infrared sensors[6,000] 080MILCON COLLATERAL EQUIPMENT17,59017,590 082AUTOMATION SYSTEMS66,57366,573 083GLOBAL VIDEO SURVEILLANCE ACTIVITIES6,5496,549 084OPERATIONAL ENHANCEMENTS INTELLIGENCE32,33532,335 085SOLDIER PROTECTION AND SURVIVAL SYSTEMS15,15315,153 086VISUAL AUGMENTATION LASERS AND SENSOR SYSTEMS33,92033,920 087TACTICAL RADIO SYSTEMS75,13275,132 090MISCELLANEOUS EQUIPMENT6,6676,667 091OPERATIONAL ENHANCEMENTS217,972243,272 USSOCOM UFR[25,300] 092MILITARY INFORMATION SUPPORT OPERATIONS27,41727,417 CBDP 093INSTALLATION FORCE PROTECTION24,02524,025 094INDIVIDUAL PROTECTION73,72073,720 095DECONTAMINATION506506 096JOINT BIO DEFENSE PROGRAM (MEDICAL)32,59732,597 097COLLECTIVE PROTECTION3,1443,144 098CONTAMINATION AVOIDANCE164,886164,886 TOTAL PROCUREMENT, DEFENSE-WIDE4,187,9354,491,335 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001JOINT URGENT OPERATIONAL NEEDS FUND99,4770 Program reduction[–99,477] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND99,4770 NATIONAL GUARD & RESERVE EQUIPMENT UNDISTRIBUTED 999MISCELLANEOUS EQUIPMENT150,000 Program increase[150,000] TOTAL NATIONAL GUARD & RESERVE EQUIPMENT150,000 TOTAL PROCUREMENT97,432,37998,398,230