RESEARCH, DEVELOPMENT, TEST, AND EVALUATION.

SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION. SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (In Thousands of Dollars) LineProgram ElementItemFY 2012 RequestConference Authorized RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY BASIC RESEARCH 0010601101AIN-HOUSE LABORATORY INDEPENDENT RESEARCH21,06421,064125 STAT. 1750 0020601102ADEFENSE RESEARCH SCIENCES213,942213,942 0030601103AUNIVERSITY RESEARCH INITIATIVES80,97780,977 0040601104AUNIVERSITY AND INDUSTRY RESEARCH CENTERS120,937120,937 SUBTOTAL BASIC RESEARCH436,920436,920 APPLIED RESEARCH 0050602105AMATERIALS TECHNOLOGY30,25830,258 0060602120ASENSORS AND ELECTRONIC SURVIVABILITY43,52143,521 0070602122ATRACTOR HIP14,23014,230 0080602211AAVIATION TECHNOLOGY44,61044,610 0090602270AELECTRONIC WARFARE TECHNOLOGY15,79015,790 0100602303AMISSILE TECHNOLOGY50,68550,685 0110602307AADVANCED WEAPONS TECHNOLOGY20,03420,034 0120602308AADVANCED CONCEPTS AND SIMULATION20,93320,933 0130602601ACOMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY64,30664,306 0140602618ABALLISTICS TECHNOLOGY59,21459,214 0150602622ACHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY4,8774,877 0160602623AJOINT SERVICE SMALL ARMS PROGRAM8,2448,244 0170602624AWEAPONS AND MUNITIONS TECHNOLOGY39,81339,813 0180602705AELECTRONICS AND ELECTRONIC DEVICES62,96262,962 0190602709ANIGHT VISION TECHNOLOGY57,20355,203 Program growth adjustment[–2,000] 0200602712ACOUNTERMINE SYSTEMS20,28020,280 0210602716AHUMAN FACTORS ENGINEERING TECHNOLOGY21,80121,801 0220602720AENVIRONMENTAL QUALITY TECHNOLOGY20,83720,837 0230602782ACOMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY26,11626,116 0240602783ACOMPUTER AND SOFTWARE TECHNOLOGY8,5918,591 0250602784AMILITARY ENGINEERING TECHNOLOGY80,31780,317 0260602785AMANPOWER/PERSONNEL/TRAINING TECHNOLOGY18,94618,946 0270602786AWARFIGHTER TECHNOLOGY29,83529,835 0280602787AMEDICAL TECHNOLOGY105,929105,929 SUBTOTAL APPLIED RESEARCH869,332867,332 ADVANCED TECHNOLOGY DEVELOPMENT 0290603001AWARFIGHTER ADVANCED TECHNOLOGY52,97952,979 0300603002AMEDICAL ADVANCED TECHNOLOGY68,17168,171 0310603003AAVIATION ADVANCED TECHNOLOGY62,19362,193 0320603004AWEAPONS AND MUNITIONS ADVANCED TECHNOLOGY77,07777,077 0330603005ACOMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY106,145106,145 0340603006ACOMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY5,3125,312 0350603007AMANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY10,29810,298 0360603008AELECTRONIC WARFARE ADVANCED TECHNOLOGY57,96357,963 0370603009ATRACTOR HIKE8,1558,155 0380603015ANEXT GENERATION TRAINING & SIMULATION SYSTEMS17,93617,936 0390603020ATRACTOR ROSE12,59712,597 0400603105AMILITARY HIV RESEARCH6,7966,796 0410603125ACOMBATING TERRORISM, TECHNOLOGY DEVELOPMENT12,19112,191 0420603130ATRACTOR NAIL4,2784,278 0430603131ATRACTOR EGGS2,2612,261 0440603270AELECTRONIC WARFARE TECHNOLOGY23,67723,677 0450603313AMISSILE AND ROCKET ADVANCED TECHNOLOGY90,60290,602 0460603322ATRACTOR CAGE10,31510,315 0470603461AHIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM183,150183,150 0480603606ALANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY31,54131,541 0490603607AJOINT SERVICE SMALL ARMS PROGRAM7,6867,686 0500603710ANIGHT VISION ADVANCED TECHNOLOGY42,41442,414125 STAT. 1751 0510603728AENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS15,95915,959 0520603734AMILITARY ENGINEERING ADVANCED TECHNOLOGY36,51636,516 0530603772AADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLOGY30,60030,600 SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT976,812976,812 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 0550603305AARMY MISSILE DEFENSE SYSTEMS INTEGRATION(NON SPACE)21,1269,126 Excess growth and delays[–12,000] 055A0603XXXAINDIRECT FIRE PROTECTION14,88314,883 0560603308AARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE)9,6129,612 0580603619ALANDMINE WARFARE AND BARRIER—ADV DEV35,38319,293 Excess to Army requirement[–16,090] 0590603627ASMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV9,5014,501 Program growth adjustment[–5,000] 0600603639ATANK AND MEDIUM CALIBER AMMUNITION39,69339,693 0610603653AADVANCED TANK ARMAMENT SYSTEM (ATAS)101,40864,408 Program growth adjustment[–37,000] 0620603747ASOLDIER SUPPORT AND SURVIVABILITY9,7473,843 Rapid Equipping Force- Lack of baseline requirement[–5,904] 0630603766ATACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV5,7665,766 0650603779AENVIRONMENTAL QUALITY TECHNOLOGY4,9464,946 0660603782AWARFIGHTER INFORMATION NETWORK-TACTICAL297,955182,955 Program reduction Increment III[–115,000] 0670603790ANATO RESEARCH AND DEVELOPMENT4,7654,765 0680603801AAVIATION—ADV DEV7,1077,107 0690603804ALOGISTICS AND ENGINEER EQUIPMENT—ADV DEV19,50912,509 Army requested transfer LAMPS to RDTE Army line 109[–7,000] 0700603805ACOMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION AND ANALYSIS5,2585,258 0710603807AMEDICAL SYSTEMS—ADV DEV34,99734,997 0720603827ASOLDIER SYSTEMS—ADVANCED DEVELOPMENT19,59819,598 0730603850AINTEGRATED BROADCAST SERVICE1,4961,496 0740604115ATECHNOLOGY MATURATION INITIATIVES10,18110,181 0750604131ATRACTOR JUTE15,60915,609 0760604284AJOINT COOPERATIVE TARGET IDENTIFICATION—GROUND (JCTI-G) / TECHNOLOGY DEVELOPME41,65215,052 Army offered program reduction[–26,600] 0770305205AENDURANCE UAVS42,89242,892 SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES753,084528,490 SYSTEM DEVELOPMENT & DEMONSTRATION 0780604201AAIRCRAFT AVIONICS144,687119,687 JTRS AMF delays and JPALS excessive growth[–25,000] 0790604220AARMED, DEPLOYABLE HELOS166,13282,442 Army offered program reduction[–83,690] 0800604270AELECTRONIC WARFARE DEVELOPMENT101,26534,265 Army offered program reduction[–67,000] 0820604321AALL SOURCE ANALYSIS SYSTEM17,4127,412 Machine—Foreign Language Translation System contract delay[–10,000] 0830604328ATRACTOR CAGE26,57726,577 0840604601AINFANTRY SUPPORT WEAPONS73,72883,474 S61—High concurrency of incremental efforts[–8,000] Transfer at Army request from WTCV line 17[16,046] Transfer at Army request from WTCV line 20[1,700] 0850604604AMEDIUM TACTICAL VEHICLES3,9613,961125 STAT. 1752 0870604611AJAVELIN17,3409,940 Excess to requirement[–7,400] 0880604622AFAMILY OF HEAVY TACTICAL VEHICLES5,4785,478 0890604633AAIR TRAFFIC CONTROL22,92222,922 0900604642ALIGHT TACTICAL WHEELED VEHICLES20,000 Army requested transfer from RDTE line 109[20,000] 0930604661AFCS SYSTEMS OF SYSTEMS ENGR & PROGRAM MGMT383,872298,872 Unjustified requirement[–85,000] 0950604663AFCS UNMANNED GROUND VEHICLES143,84036,000 Program adjustment[–107,840] 0960604664AFCS UNATTENDED GROUND SENSORS4990 Program termination[–499] 0980604710ANIGHT VISION SYSTEMS—SDD59,26559,265 0990604713ACOMBAT FEEDING, CLOTHING, AND EQUIPMENT2,0752,075 1000604715ANON-SYSTEM TRAINING DEVICES—SDD30,02130,021 1010604716ATERRAIN INFORMATION—SDD1,5961,596 1020604741AAIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—SDD83,01083,010 1030604742ACONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT28,30528,305 1040604746AAUTOMATIC TEST EQUIPMENT DEVELOPMENT14,37514,375 1050604760ADISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—SDD15,80315,803 1070604780ACOMBINED ARMS TACTICAL TRAINER (CATT) CORE22,22622,226 1080604802AWEAPONS AND MUNITIONS—SDD13,82813,828 1090604804ALOGISTICS AND ENGINEER EQUIPMENT—SDD251,104173,311 Army request transfer from RDTE line 69[7,000] Army requested transfer to RDTE Army line 90[–20,000] Joint Light Tactical Vehicle Schedule Slip[–64,793] 1100604805ACOMMAND, CONTROL, COMMUNICATIONS SYSTEMS—SDD137,81181,811 Excessive growth Joint Battle Command-Platform[–56,000] 1110604807AMEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—SDD27,16027,160 1120604808ALANDMINE WARFARE/BARRIER—SDD87,42676,326 Explosive Hazard Pre-Detonation (EHP) Roller contract delay[–11,100] 1130604814AARTILLERY MUNITIONS42,62737,627 Program growth adjustment[–5,000] 1150604818AARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE123,93593,935 Excessive Growth[–30,000] 1160604820ARADAR DEVELOPMENT2,8902,890 1170604822AGENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS)794794 1180604823AFIREFINDER10,35810,358 1190604827ASOLDIER SYSTEMS—WARRIOR DEM/VAL48,30961,409 Transfer at Army request from OPA line 147[13,100] 1200604854AARTILLERY SYSTEMS120,146120,146 1210604869APATRIOT/MEADS COMBINED AGGREGATE PROGRAM (CAP)406,605390,000 Program Decrease[–16,605] 1220604870ANUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK7,3987,398 1230605013AINFORMATION TECHNOLOGY DEVELOPMENT37,09832,098 Unjustified cost growth[–5,000] 1240605018AARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (A-IMHRS)68,69368,693 1250605450AJOINT AIR-TO-GROUND MISSILE (JAGM)127,095127,095 1260605455ASLAMRAAM19,9311,531 Excess to program termination requirements[–18,400] 1270605456APAC–3/MSE MISSILE88,99388,993 1280605457AARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD)270,607270,607 1290605625AMANNED GROUND VEHICLE884,387449,387125 STAT. 1753 Excessive Technology Ramp-up prior to completion of Analysis of Alternatives[–435,000] 1300605626AAERIAL COMMON SENSOR31,46531,465 1310303032ATROJAN—RH123,9203,920 1320304270AELECTRONIC WARFARE DEVELOPMENT13,81913,819 SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION4,190,7883,192,307 RDT&E MANAGEMENT SUPPORT 1330604256ATHREAT SIMULATOR DEVELOPMENT16,99216,992 1340604258ATARGET SYSTEMS DEVELOPMENT11,24711,247 1350604759AMAJOR T&E INVESTMENT49,43749,437 1360605103ARAND ARROYO CENTER20,38420,384 1370605301AARMY KWAJALEIN ATOLL145,606145,606 1380605326ACONCEPTS EXPERIMENTATION PROGRAM28,80028,800 1390605502ASMALL BUSINESS INNOVATIVE RESEARCH0 1400605601AARMY TEST RANGES AND FACILITIES262,456312,456 Program Increase[50,000] 1410605602AARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS70,22770,227 1420605604ASURVIVABILITY/LETHALITY ANALYSIS43,48343,483 1430605605ADOD HIGH ENERGY LASER TEST FACILITY1818 1440605606AAIRCRAFT CERTIFICATION5,6305,630 1450605702AMETEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES7,1827,182 1460605706AMATERIEL SYSTEMS ANALYSIS19,66919,669 1470605709AEXPLOITATION OF FOREIGN ITEMS5,4455,445 1480605712ASUPPORT OF OPERATIONAL TESTING68,78668,786 1490605716AARMY EVALUATION CENTER63,30263,302 1500605718AARMY MODELING & SIM X-CMD COLLABORATION & INTEG3,4203,420 1510605801APROGRAMWIDE ACTIVITIES83,05483,054 1520605803ATECHNICAL INFORMATION ACTIVITIES63,87258,872 Program Reduction[–5,000] 1530605805AMUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY57,14257,142 1540605857AENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT4,9614,961 1550605898AMANAGEMENT HQ—R&D17,55817,558 SUBTOTAL RDT&E MANAGEMENT SUPPORT1,048,6711,093,671 OPERATIONAL SYSTEMS DEVELOPMENT 1580603778AMLRS PRODUCT IMPROVEMENT PROGRAM66,64166,641 1590603820AWEAPONS CAPABILITY MODIFICATIONS UAV24,1427,500 Excess funds only to the analysis of alternatives[–16,642] 1600102419AAEROSTAT JOINT PROJECT OFFICE344,655327,855 Excess program growth[–16,800] 1620203726AADV FIELD ARTILLERY TACTICAL DATA SYSTEM29,54629,546 1630203735ACOMBAT VEHICLE IMPROVEMENT PROGRAMS53,30736,207 AMPV[–17,100] 1640203740AMANEUVER CONTROL SYSTEM65,00242,414 Unjustified program growth[–22,588] 1650203744AAIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS163,205149,705 Excess funds to Black Hawk Recapitalization/Modernization for analysis of alternatives[–13,500] 1660203752AAIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM823823 1670203758ADIGITIZATION8,0298,029 1690203801AMISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM44,56054,560 Transfer at Army Request from MPA line 13[10,000] 1710203808ATRACTOR CARD42,55442,554 1720208053AJOINT TACTICAL GROUND SYSTEM27,63027,630 1730208058AJOINT HIGH SPEED VESSEL (JHSV)3,0443,044 1750303028ASECURITY AND INTELLIGENCE ACTIVITIES2,8542,854 1760303140AINFORMATION SYSTEMS SECURITY PROGRAM61,22061,220125 STAT. 1754 1770303141AGLOBAL COMBAT SUPPORT SYSTEM100,505160,745 Army requested transfer for AESIP from OPA line 116[13,000] Army requested transfer for GCSS-Army from OPA line 116[47,240] 1780303142ASATCOM GROUND ENVIRONMENT (SPACE)12,10412,104 1790303150AWWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM23,93723,937 1810305204ATACTICAL UNMANNED AERIAL VEHICLES40,65026,550 Contract award delays[–14,100] 1820305208ADISTRIBUTED COMMON GROUND/SURFACE SYSTEMS44,19831,699 Unjustified requirements growth[–12,499] 1830305219AMQ–1 SKY WARRIOR A UAV137,038122,038 Excessive growth[–15,000] 1840305232ARQ–11 UAV1,9381,938 1850305233ARQ–7 UAV31,94031,940 1870307665ABIOMETRICS ENABLED INTELLIGENCE15,01815,018 1880708045AEND ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES59,29759,297 188A9999999999CLASSIFIED PROGRAMS4,5364,536 SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT1,408,3731,350,384 TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY9,683,9808,445,916 RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY BASIC RESEARCH 0010601103NUNIVERSITY RESEARCH INITIATIVES113,157113,157 0020601152NIN-HOUSE LABORATORY INDEPENDENT RESEARCH18,09218,092 0030601153NDEFENSE RESEARCH SCIENCES446,123446,123 SUBTOTAL BASIC RESEARCH577,372577,372 APPLIED RESEARCH 0040602114NPOWER PROJECTION APPLIED RESEARCH104,804104,804 0050602123NFORCE PROTECTION APPLIED RESEARCH156,901156,901 0060602131MMARINE CORPS LANDING FORCE TECHNOLOGY44,84544,845 0080602235NCOMMON PICTURE APPLIED RESEARCH65,44865,448 0090602236NWARFIGHTER SUSTAINMENT APPLIED RESEARCH101,205101,205 0100602271NELECTROMAGNETIC SYSTEMS APPLIED RESEARCH108,329108,329 0110602435NOCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH50,07650,076 0120602651MJOINT NON-LETHAL WEAPONS APPLIED RESEARCH5,9375,937 0130602747NUNDERSEA WARFARE APPLIED RESEARCH108,666108,666 0140602782NMINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH37,58337,583 SUBTOTAL APPLIED RESEARCH783,794783,794 ADVANCED TECHNOLOGY DEVELOPMENT 0150603114NPOWER PROJECTION ADVANCED TECHNOLOGY114,270114,270 0160603123NFORCE PROTECTION ADVANCED TECHNOLOGY64,05745,234 Excess MRMUAS funding[–18,823] 0170603235NCOMMON PICTURE ADVANCED TECHNOLOGY49,06849,068 0180603236NWARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY71,23271,232 0190603271NELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY102,535102,535 0200603640MUSMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD)124,324124,324 0210603651MJOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT11,28611,286 0220603729NWARFIGHTER PROTECTION ADVANCED TECHNOLOGY18,11918,119 0230603747NUNDERSEA WARFARE ADVANCED TECHNOLOGY37,12137,121125 STAT. 1755 0240603758NNAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS50,15750,157 0250603782NMINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY6,0486,048 SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT648,217629,394 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 0260603207NAIR/OCEAN TACTICAL APPLICATIONS94,97284,972 JMAPS unjustified request[–10,000] 0270603216NAVIATION SURVIVABILITY10,89310,893 0280603237NDEPLOYABLE JOINT COMMAND AND CONTROL3,7023,702 0290603251NAIRCRAFT SYSTEMS10,49710,497 0300603254NASW SYSTEMS DEVELOPMENT7,9157,915 0310603261NTACTICAL AIRBORNE RECONNAISSANCE5,9785,978 0320603382NADVANCED COMBAT SYSTEMS TECHNOLOGY1,4181,418 0330603502NSURFACE AND SHALLOW WATER MINE COUNTERMEASURES142,657127,757 Program execution[–8,900] UUV program delay[–6,000] 0340603506NSURFACE SHIP TORPEDO DEFENSE118,764118,764 0350603512NCARRIER SYSTEMS DEVELOPMENT54,07254,072 0370603525NPILOT FISH96,01296,012 0380603527NRETRACT LARCH73,42173,421 0390603536NRETRACT JUNIPER130,267130,267 0400603542NRADIOLOGICAL CONTROL1,3381,338 0410603553NSURFACE ASW29,79729,797 0420603561NADVANCED SUBMARINE SYSTEM DEVELOPMENT856,326856,326 0430603562NSUBMARINE TACTICAL WARFARE SYSTEMS9,2539,253 0440603563NSHIP CONCEPT ADVANCED DESIGN14,30814,308 0450603564NSHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES22,21322,213 0460603570NADVANCED NUCLEAR POWER SYSTEMS463,683463,683 0470603573NADVANCED SURFACE MACHINERY SYSTEMS18,24918,249 0480603576NCHALK EAGLE584,159584,159 0490603581NLITTORAL COMBAT SHIP (LCS)286,784282,784 Defer development of Irregular Warfare mission package[–4,000] 0500603582NCOMBAT SYSTEM INTEGRATION34,15734,157 0510603609NCONVENTIONAL MUNITIONS4,7534,753 0520603611MMARINE CORPS ASSAULT VEHICLES12,00012,000 0530603635MMARINE CORPS GROUND COMBAT/SUPPORT SYSTEM79,85854,981 Joint Light Tactical Vehicle Schedule Slip[–24,877] 0540603654NJOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT33,65433,654 0550603658NCOOPERATIVE ENGAGEMENT54,78354,783 0560603713NOCEAN ENGINEERING TECHNOLOGY DEVELOPMENT9,9969,996 0570603721NENVIRONMENTAL PROTECTION21,71421,714 0580603724NNAVY ENERGY PROGRAM70,53870,538 0590603725NFACILITIES IMPROVEMENT3,7543,754 0600603734NCHALK CORAL79,41579,415 0610603739NNAVY LOGISTIC PRODUCTIVITY4,1374,137 0620603746NRETRACT MAPLE276,383276,383 0630603748NLINK PLUMERIA52,72152,721 0640603751NRETRACT ELM160,964150,964 Classified adjustment[–10,000] 0660603764NLINK EVERGREEN144,985144,985 0670603787NSPECIAL PROCESSES43,70443,704 0680603790NNATO RESEARCH AND DEVELOPMENT9,1409,140 0690603795NLAND ATTACK TECHNOLOGY421421 0700603851MNONLETHAL WEAPONS40,99240,992 0710603860NJOINT PRECISION APPROACH AND LANDING SYSTEMS121,455118,255 Excess management services funding[–3,200]125 STAT. 1756 0750604272NTACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM)64,10764,107 0760604279NASE SELF-PROTECTION OPTIMIZATION711711 0770604653NJOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE (JCREW)62,04462,044 0780604659NPRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM22,6653,450 Excess support funding[–1,000] FMU–164 fuze program termination[–18,215] 0790604707NSPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT33,62133,621 0800303354NASW SYSTEMS DEVELOPMENT—MIP1,0781,078 0820304270NELECTRONIC WARFARE DEVELOPMENT—MIP625625 SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES4,481,0534,394,861 SYSTEM DEVELOPMENT & DEMONSTRATION 0830604212NOTHER HELO DEVELOPMENT35,65142,651 Navy requested transfer from line 98 for VH–3/VH–60 sustainment[7,000] 0840604214NAV–8B AIRCRAFT—ENG DEV30,67630,676 0850604215NSTANDARDS DEVELOPMENT51,19149,491 Collision avoidance safety program delay[–1,700] 0860604216NMULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT17,67317,673 0870604218NAIR/OCEAN EQUIPMENT ENGINEERING5,9225,922 0880604221NP–3 MODERNIZATION PROGRAM3,4173,417 0890604230NWARFARE SUPPORT SYSTEM9,9449,944 0900604231NTACTICAL COMMAND SYSTEM81,25777,257 NTCSS--reduce program growth[–4,000] 0910604234NADVANCED HAWKEYE110,994110,994 0920604245NH–1 UPGRADES72,56967,569 Development support funding growth[–5,000] 0930604261NACOUSTIC SEARCH SENSORS56,50948,898 High Altitude ASW program delay[–1,611] Management services funding growth[–6,000] 0940604262NV–22A84,47784,477 0950604264NAIR CREW SYSTEMS DEVELOPMENT3,2493,249 0960604269NEA–1817,10017,100 0970604270NELECTRONIC WARFARE DEVELOPMENT89,41889,418 0980604273NVH–71A EXECUTIVE HELO DEVELOPMENT180,07060,770 Early to need[–76,300] Navy requested transfer to APN line 47[–24,000] Navy requested transfer to APN line 62[–12,000] Navy requested transfer to line 83[–7,000] 0990604274NNEXT GENERATION JAMMER (NGJ)189,919170,919 Technology Development late contract award[–19,000] 1000604280NJOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY)688,146676,146 HMS capability enhancements unjustified request[–60,000] Management services funding growth[–3,000] Transfer from OP,A line 39 for GMR correction of deficiencies[51,000] 1010604307NSURFACE COMBATANT COMBAT SYSTEM ENGINEERING223,283223,283 1020604311NLPD–17 CLASS SYSTEMS INTEGRATION884884 1030604329NSMALL DIAMETER BOMB (SDB)47,63529,635 Defer Integration on Joint Strike Fighter[–18,000] 1040604366NSTANDARD MISSILE IMPROVEMENTS46,70546,705 1050604373NAIRBORNE MCM41,14241,142 1060604378NNAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING24,89824,898 1070604404NFUTURE UNMANNED CARRIER-BASED STRIKE SYSTEM121,15075,700 Delay to Technology Development contract award[–45,450] 1080604501NADVANCED ABOVE WATER SENSORS60,79060,790 108A0604XXXNAIR AND MISSILE DEFENSE RADAR166,568166,568125 STAT. 1757 1090604503NSSN–688 AND TRIDENT MODERNIZATION100,59195,671 TB–33 program cancellation[–4,920] 1100604504NAIR CONTROL5,5215,521 1110604512NSHIPBOARD AVIATION SYSTEMS45,44545,445 1120604518NCOMBAT INFORMATION CENTER CONVERSION3,4003,400 1130604558NNEW DESIGN SSN97,23597,235 1140604562NSUBMARINE TACTICAL WARFARE SYSTEM48,46648,466 1150604567NSHIP CONTRACT DESIGN/ LIVE FIRE T&E161,099121,099 Ship-to-Shore Connector--contract award delay[–40,000] 1160604574NNAVY TACTICAL COMPUTER RESOURCES3,8483,848 1170604601NMINE DEVELOPMENT3,9333,933 1180604610NLIGHTWEIGHT TORPEDO DEVELOPMENT32,59232,592 1190604654NJOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT9,9609,960 1200604703NPERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS12,99212,992 1210604727NJOINT STANDOFF WEAPON SYSTEMS7,5067,506 1220604755NSHIP SELF DEFENSE (DETECT & CONTROL)71,22271,222 1230604756NSHIP SELF DEFENSE (ENGAGE: HARD KILL)6,6316,631 1240604757NSHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW)184,095184,095 1250604761NINTELLIGENCE ENGINEERING2,2172,217 1260604771NMEDICAL DEVELOPMENT12,98412,984 1270604777NNAVIGATION/ID SYSTEM50,17839,378 Mode 5 program delay[–10,800] 1280604800MJOINT STRIKE FIGHTER (JSF)—EMD670,723651,786 Block IV development ahead of need[–18,937] 1290604800NJOINT STRIKE FIGHTER (JSF)677,486658,549 Block IV development ahead of need[–18,937] 1300605013MINFORMATION TECHNOLOGY DEVELOPMENT27,46119,461 Prgram underexecution[–8,000] 1310605013NINFORMATION TECHNOLOGY DEVELOPMENT58,76429,764 Reduction to fourth quarter contract awards[–29,000] 1320605018NNAVY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (N-IMHRS)55,05055,050 1330605212NCH–53K RDTE629,461624,461 Management services funding growth[–5,000] 1350605450NJOINT AIR-TO-GROUND MISSILE (JAGM)118,395108,395 Program delay[–10,000] 1360605500NMULTI-MISSION MARITIME AIRCRAFT (MMA)622,713608,713 Increment 3–-development ahead of need[–14,000] 1380204202NDDG–1000261,604257,604 Government technical services growth[–4,000] 1390304231NTACTICAL COMMAND SYSTEM—MIP979979 1410304785NTACTICAL CRYPTOLOGIC SYSTEMS31,74031,740 SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION6,475,5286,086,873 RDT&E MANAGEMENT SUPPORT 1420604256NTHREAT SIMULATOR DEVELOPMENT28,31828,318 1430604258NTARGET SYSTEMS DEVELOPMENT44,70044,700 1440604759NMAJOR T&E INVESTMENT37,95737,957 1450605126NJOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION2,9702,970 1460605152NSTUDIES AND ANALYSIS SUPPORT—NAVY23,45417,454 Reduction to growth[–6,000] 1470605154NCENTER FOR NAVAL ANALYSES47,12747,127 1480605502NSMALL BUSINESS INNOVATIVE RESEARCH1010 1490605804NTECHNICAL INFORMATION SERVICES571571 1500605853NMANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT68,30158,301 OASUW--defer new start[–10,000] 1510605856NSTRATEGIC TECHNICAL SUPPORT3,2773,277 1520605861NRDT&E SCIENCE AND TECHNOLOGY MANAGEMENT73,91773,917 1530605863NRDT&E SHIP AND AIRCRAFT SUPPORT136,531136,531 1540605864NTEST AND EVALUATION SUPPORT335,367335,367125 STAT. 1758 1550605865NOPERATIONAL TEST AND EVALUATION CAPABILITY16,63416,634 1560605866NNAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT4,2284,228 1570605867NSEW SURVEILLANCE/RECONNAISSANCE SUPPORT7,6427,642 1580605873MMARINE CORPS PROGRAM WIDE SUPPORT25,65525,655 1590305885NTACTICAL CRYPTOLOGIC ACTIVITIES2,7642,764 SUBTOTAL RDT&E MANAGEMENT SUPPORT859,423843,423 OPERATIONAL SYSTEMS DEVELOPMENT 1640604402NUNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT AND PROTOTYPE DEVELOPMENT198,298198,298 1650604717MMARINE CORPS COMBAT SERVICES SUPPORT400400 1660604766MMARINE CORPS DATA SYSTEMS1,6501,650 1670101221NSTRATEGIC SUB & WEAPONS SYSTEM SUPPORT88,87388,873 1680101224NSSBN SECURITY TECHNOLOGY PROGRAM33,55333,553 1690101226NSUBMARINE ACOUSTIC WARFARE DEVELOPMENT6,3606,360 1700101402NNAVY STRATEGIC COMMUNICATIONS23,20823,208 1710203761NRAPID TECHNOLOGY TRANSITION (RTT)30,02130,021 1720204136NF/A–18 SQUADRONS151,030145,161 Radar upgrade program delay[–5,869] 1730204152NE–2 SQUADRONS6,6966,696 1740204163NFLEET TELECOMMUNICATIONS (TACTICAL)1,7391,739 1750204228NSURFACE SUPPORT3,3773,377 1760204229NTOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC)8,8198,819 1770204311NINTEGRATED SURVEILLANCE SYSTEM21,25921,259 1780204413NAMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT)5,2145,214 1790204571NCONSOLIDATED TRAINING SYSTEMS DEVELOPMENT42,24442,244 1800204574NCRYPTOLOGIC DIRECT SUPPORT1,4471,447 1810204575NELECTRONIC WARFARE (EW) READINESS SUPPORT18,14218,142 1820205601NHARM IMPROVEMENT11,14711,147 1830205604NTACTICAL DATA LINKS69,22469,224 1840205620NSURFACE ASW COMBAT SYSTEM INTEGRATION22,01022,010 1850205632NMK–48 ADCAP39,28839,288 1860205633NAVIATION IMPROVEMENTS123,012100,423 Cancelation of Multi-Purpose Bomb Racks Program[–22,589] 1870205658NNAVY SCIENCE ASSISTANCE PROGRAM1,9571,957 1880205675NOPERATIONAL NUCLEAR POWER SYSTEMS82,70582,705 1890206313MMARINE CORPS COMMUNICATIONS SYSTEMS320,864320,864 1900206623MMARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS209,396184,396 Amphibious Combat Vehicle (non-add) Excess funds for Marine Personnel Carrier & AAV Upgrade[–25,000] 1910206624MMARINE CORPS COMBAT SERVICES SUPPORT45,17227,072 Program execution[–18,100] 1920206625MUSMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP)14,10114,101 1930207161NTACTICAL AIM MISSILES8,7658,765 1940207163NADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM)2,9132,913 1950208058NJOINT HIGH SPEED VESSEL (JHSV)4,1084,108 2000303109NSATELLITE COMMUNICATIONS (SPACE)263,712263,712 2010303138NCONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES)12,90624,906 Transfer from CANES (OPN 68) per USN request[12,000] 2020303140NINFORMATION SYSTEMS SECURITY PROGRAM25,22925,229 2030303150MWWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM1,2501,250 2040303238NCONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES)—MIP6,6026,602 2060305149NCOBRA JUDY40,60540,605125 STAT. 1759 2070305160NNAVY METEOROLOGICAL AND OCEAN SENSORS-SPACE (METOC)904904 2080305192NMILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES4,0994,099 2090305204NTACTICAL UNMANNED AERIAL VEHICLES9,3539,353 2100305206NAIRBORNE RECONNAISSANCE SYSTEMS0 2120305208MDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS23,78523,785 2130305208NDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS25,48725,487 2140305220NRQ–4 UAV548,482548,482 2150305231NMQ–8 UAV108,248108,248 2160305232MRQ–11 UAV979979 2170305233NRQ–7 UAV872872 2190305234NSMALL (LEVEL 0) TACTICAL UAS (STUASL0)22,69821,398 Excess support funding[–1,300] 2200305237NMEDIUM RANGE MARITIME UAS15,00015,000 2210305239MRQ–21A26,30124,201 Program delays[–2,100] 2230308601NMODELING AND SIMULATION SUPPORT8,2928,292 2240702207NDEPOT MAINTENANCE (NON-IF)21,60921,609 2260708011NINDUSTRIAL PREPAREDNESS54,03154,031 2270708730NMARITIME TECHNOLOGY (MARITECH)5,0005,000 227A9999999999CLASSIFIED PROGRAMS1,308,6081,306,945 Classified Adjustment[–1,663] SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT4,131,0444,066,423 TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY17,956,43117,382,140 RESEARCH, DEVELOPMENT, TEST & EVAL, AF BASIC RESEARCH 0010601102FDEFENSE RESEARCH SCIENCES364,328364,328 0020601103FUNIVERSITY RESEARCH INITIATIVES140,273140,273 0030601108FHIGH ENERGY LASER RESEARCH INITIATIVES14,25814,258 SUBTOTAL BASIC RESEARCH518,859518,859 APPLIED RESEARCH 0040602102FMATERIALS136,230136,230 0050602201FAEROSPACE VEHICLE TECHNOLOGIES147,628147,628 0060602202FHUMAN EFFECTIVENESS APPLIED RESEARCH86,66386,663 0070602203FAEROSPACE PROPULSION207,508207,508 0080602204FAEROSPACE SENSORS134,787134,787 0090602601FSPACE TECHNOLOGY115,285115,285 0100602602FCONVENTIONAL MUNITIONS60,69260,692 0110602605FDIRECTED ENERGY TECHNOLOGY111,156111,156 0120602788FDOMINANT INFORMATION SCIENCES AND METHODS127,866127,866 0130602890FHIGH ENERGY LASER RESEARCH54,05954,059 SUBTOTAL APPLIED RESEARCH1,181,8741,181,874 ADVANCED TECHNOLOGY DEVELOPMENT 0140603112FADVANCED MATERIALS FOR WEAPON SYSTEMS39,73848,238 Program Increase—Metals Affordability Initiative[8,500] 0150603199FSUSTAINMENT SCIENCE AND TECHNOLOGY (S&T)5,7805,780 0160603203FADVANCED AEROSPACE SENSORS53,07553,075 0170603211FAEROSPACE TECHNOLOGY DEV/DEMO67,47467,474 018A0603XXXFFUELS6,7706,770 018B0603XXXFPOWER TECHNOLOGY5,7475,747 018C0603XXXFPROPULSION80,83380,833 018D0603XXXFROCKET PROPULSION27,60327,603 0190603270FELECTRONIC COMBAT TECHNOLOGY22,26822,268 0200603401FADVANCED SPACECRAFT TECHNOLOGY74,63674,636 0210603444FMAUI SPACE SURVEILLANCE SYSTEM (MSSS)13,55513,555 0220603456FHUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT25,31925,319125 STAT. 1760 0230603601FCONVENTIONAL WEAPONS TECHNOLOGY54,04245,542 High Velocity Penetrating Weapon—ahead of need[–8,500] 0240603605FADVANCED WEAPONS TECHNOLOGY28,68328,683 0250603680FMANUFACTURING TECHNOLOGY PROGRAM40,10340,103 0260603788FBATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION38,65638,656 0270603924FHIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM1,1221,122 SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT585,404585,404 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 0280603260FINTELLIGENCE ADVANCED DEVELOPMENT4,0134,013 0290603287FPHYSICAL SECURITY EQUIPMENT3,5863,586 0310603430FADVANCED EHF MILSATCOM (SPACE)421,687401,687 Excess to need—poor justification[–20,000] 0320603432FPOLAR MILSATCOM (SPACE)122,991102,991 Development schedule delay[–20,000] 0330603438FSPACE CONTROL TECHNOLOGY45,75545,755 0340603742FCOMBAT IDENTIFICATION TECHNOLOGY38,49638,496 0350603790FNATO RESEARCH AND DEVELOPMENT4,4244,424 0360603791FINTERNATIONAL SPACE COOPERATIVE R&D642642 0370603830FSPACE PROTECTION PROGRAM (SPP)9,8197,319 Excess to need[–2,500] 0380603850FINTEGRATED BROADCAST SERVICE20,04620,046 0390603851FINTERCONTINENTAL BALLISTIC MISSILE67,20269,702 Program increase[2,500] 0400603854FWIDEBAND GLOBAL SATCOM RDT&E (SPACE)12,80412,804 0410603859FPOLLUTION PREVENTION2,0752,075 0420603860FJOINT PRECISION APPROACH AND LANDING SYSTEMS20,11220,112 0430604015FNEXT GENERATION BOMBER197,023197,023 0440604283FBATTLE MGMT COM & CTRL SENSOR DEVELOPMENT60,25031,250 3DELRR Contract Delays[–29,000] 0450604317FTECHNOLOGY TRANSFER2,5532,553 0460604327FHARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM38,24833,248 Program reduction[–5,000] 0470604330FJOINT DUAL ROLE AIR DOMINANCE MISSILE29,75929,759 0480604337FREQUIREMENTS ANALYSIS AND MATURATION24,21724,217 0490604436FNEXT-GENERATION MILSATCOM TECHNOLOGY DEVELOPMENT0 0500604635FGROUND ATTACK WEAPONS FUZE DEVELOPMENT24,46724,467 0530604857FOPERATIONALLY RESPONSIVE SPACE86,54386,543 0540604858FTECH TRANSITION PROGRAM2,7732,773 0550305178FNATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SATELLITE SYSTEM (NPOESS)444,90043,000 DWSS program termination[–444,900] Termination liability[43,000] SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES1,684,3851,208,485 SYSTEM DEVELOPMENT & DEMONSTRATION 0560603840FGLOBAL BROADCAST SERVICE (GBS)5,6805,680 0570604222FNUCLEAR WEAPONS SUPPORT18,53818,538 0580604233FSPECIALIZED UNDERGRADUATE FLIGHT TRAINING21,78021,780 0590604270FELECTRONIC WARFARE DEVELOPMENT26,88016,880 MALD-J Increment 2–-Technology Development Contract Delay[–10,000] 0610604281FTACTICAL DATA NETWORKS ENTERPRISE52,35548,105 CLIP--Contract Delays[–1,250] STRATCOM DNC2 Contract Delays[–3,000] 0620604287FPHYSICAL SECURITY EQUIPMENT5151 0630604329FSMALL DIAMETER BOMB (SDB)132,891132,891 0640604421FCOUNTERSPACE SYSTEMS31,91331,913125 STAT. 1761 0650604425FSPACE SITUATION AWARENESS SYSTEMS273,689241,089 Space Based Space Surveillance excess to need[–12,600] Space Fence—poor justification[–20,000] 0660604429FAIRBORNE ELECTRONIC ATTACK47,10041,000 AEA SoS--Contract Delays[–2,600] Electronic Attack Pod--Delayed Start[–3,500] 0670604441FSPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD621,629621,629 0690604602FARMAMENT/ORDNANCE DEVELOPMENT10,0557,755 Universal Armament Interface Contract Delay[–2,300] 0700604604FSUBMUNITIONS2,4272,427 0710604617FAGILE COMBAT SUPPORT11,8787,978 BEAR--Ahead of Need[–3,900] 0730604706FLIFE SUPPORT SYSTEMS11,2809,280 Integrated Aircrew Ensemble--Contract Award Delays[–2,000] 0740604735FCOMBAT TRAINING RANGES28,1068,106 Air Combat Training Systems (P5) Upgrades--Contract Delay[–8,000] Joint Threat Emitter Increment 2–-Rephased Program[–12,000] 0750604740FINTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A)1010 0760604750FINTELLIGENCE EQUIPMENT995995 0770604800FJOINT STRIKE FIGHTER (JSF)1,387,9261,387,926 0780604851FINTERCONTINENTAL BALLISTIC MISSILE158,477148,477 Support Equipment—contract savings[–10,000] 0790604853FEVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE)20,02815,028 Program underexecution due to schedule delay[–5,000] 0800605221FNEXT GENERATION AERIAL REFUELING AIRCRAFT877,084877,084 0810605229FCSAR HH–60 RECAPITALIZATION94,11311,000 Budget Adjustment per Air Force Request to APAF–63[–10,400] Budget Adjustment per Air Force Request to APAF–73[–54,600] Program Reduction[–18,113] 0830605278FHC/MC–130 RECAP RDT&E27,07122,071 Contract Savings[–5,000] 0850101125FNUCLEAR WEAPONS MODERNIZATION93,86793,867 0860207100FLIGHT ATTACK ARMED RECONNAISSANCE (LAAR) SQUADRONS23,72113,721 Program reduction[–10,000] 0880207701FFULL COMBAT MISSION TRAINING39,82629,826 Block 40/50 Mission Training Center--Excess to need[–10,000] 0890401138FJOINT CARGO AIRCRAFT (JCA)27,08927,089 0900401318FCV–2220,72313,223 Contract Delay[–7,500] 0910401845FAIRBORNE SENIOR LEADER C3 (SLC3S)12,5350 Program Termination[–12,535] SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION4,079,7173,855,419 RDT&E MANAGEMENT SUPPORT 0920604256FTHREAT SIMULATOR DEVELOPMENT22,42022,420 0930604759FMAJOR T&E INVESTMENT62,20662,206 0940605101FRAND PROJECT AIR FORCE27,57927,579 0960605712FINITIAL OPERATIONAL TEST & EVALUATION17,76717,767 0970605807FTEST AND EVALUATION SUPPORT654,475704,475 Program Increase[50,000] 0980605860FROCKET SYSTEMS LAUNCH PROGRAM (SPACE)158,096158,096 0990605864FSPACE TEST PROGRAM (STP)47,92647,926 1000605976FFACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT44,54744,547 1010605978FFACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT27,95327,953125 STAT. 1762 1020606323FMULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE13,95313,953 1030702806FACQUISITION AND MANAGEMENT SUPPORT31,96631,966 1040804731FGENERAL SKILL TRAINING1,5101,510 1061001004FINTERNATIONAL ACTIVITIES3,7983,798 SUBTOTAL RDT&E MANAGEMENT SUPPORT1,114,1961,164,196 OPERATIONAL SYSTEMS DEVELOPMENT 1070603423FGLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT390,889366,889 Slow execution[–24,000] 1080604263FCOMMON VERTICAL LIFT SUPPORT PLATFORM5,3655,365 1090605018FAF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS)91,86691,866 1100605024FANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY35,46735,467 1120101113FB–52 SQUADRONS133,26193,996 1760 IWBU contract delays[–10,000] EHF contract delays[–13,000] IFF Mode S/5 Development contract delays[–5,000] SR2 excess to requirement[–11,265] 1130101122FAIR-LAUNCHED CRUISE MISSILE (ALCM)803803 1140101126FB–1B SQUADRONS33,01133,011 1150101127FB–2 SQUADRONS340,819280,319 Delay in EHF communications development due to FAB-T delay[–60,500] 1160101313FSTRAT WAR PLANNING SYSTEM—USSTRATCOM23,07223,072 1170101314FNIGHT FIST—USSTRATCOM5,4212,000 Program Termination[–3,421] 1190102325FATMOSPHERIC EARLY WARNING SYSTEM4,4850 Unjustified request[–4,485] 1200102326FREGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM12,6726,672 BCS-F excess to requirement[–6,000] 1210102823FSTRATEGIC AEROSPACE INTELLIGENCE SYSTEM ACTIVITIES1414 1220203761FWARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRANSITION FUND19,93419,934 1230205219FMQ–9 UAV146,824126,824 Contract Delays[–20,000] 1250207131FA–10 SQUADRONS11,05111,051 1260207133FF–16 SQUADRONS143,869131,069 SLEP Contract Delay[–12,800] 1270207134FF–15E SQUADRONS207,531194,831 ADCP--Excess to Requirement[–12,700] 1280207136FMANNED DESTRUCTIVE SUPPRESSION13,25313,253 1290207138FF–22A SQUADRONS718,432571,432 Program Growth[–147,000] 1300207142FF–35 SQUADRONS47,8419,967 Block IV Development--Ahead of need[–37,874] 1310207161FTACTICAL AIM MISSILES8,0238,023 1320207163FADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM)77,83077,830 1330207170FJOINT HELMET MOUNTED CUEING SYSTEM (JHMCS)1,4361,436 1340207224FCOMBAT RESCUE AND RECOVERY2,2922,292 1350207227FCOMBAT RESCUE—PARARESCUE927927 1360207247FAF TENCAP20,72720,727 1370207249FPRECISION ATTACK SYSTEMS PROCUREMENT3,1283,128 1380207253FCOMPASS CALL18,50918,509 1390207268FAIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM182,967172,967 Excess to Requirement[–10,000] 1410207325FJOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM)5,7965,796 1420207410FAIR & SPACE OPERATIONS CENTER (AOC)121,880121,880 1430207412FCONTROL AND REPORTING CENTER (CRC)3,9543,954125 STAT. 1763 1440207417FAIRBORNE WARNING AND CONTROL SYSTEM (AWACS)135,961118,661 Poor program execution[–17,300] 1450207418FTACTICAL AIRBORNE CONTROL SYSTEMS8,3098,309 1460207423FADVANCED COMMUNICATIONS SYSTEMS90,08344,883 Common Processing Environment--Schedule Delays[–40,000] JTRS Integration and Engineering Support--Schedule Delays[–5,200] 1480207431FCOMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES5,4285,428 1490207438FTHEATER BATTLE MANAGEMENT (TBM) C4I15,52815,528 1500207444FTACTICAL AIR CONTROL PARTY-MOD15,9789,678 JETS Contract Delays[–2,000] VCS--Program Termination and Restructure[–4,300] 1520207448FC2ISR TACTICAL DATA LINK1,5361,536 1530207449FCOMMAND AND CONTROL (C2) CONSTELLATION18,10218,102 1540207581FJOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM (JSTARS)121,610121,610 1550207590FSEEK EAGLE18,59918,599 1560207601FUSAF MODELING AND SIMULATION23,09123,091 1570207605FWARGAMING AND SIMULATION CENTERS5,7795,779 1580207697FDISTRIBUTED TRAINING AND EXERCISES5,2643,264 Unjustified growth[–2,000] 1590208006FMISSION PLANNING SYSTEMS69,91863,418 CAF Increment IV--Critical Change Delay[–6,500] 1600208021FINFORMATION WARFARE SUPPORT2,3222,322 1610208059FCYBER COMMAND ACTIVITIES702702 1680301400FSPACE SUPERIORITY INTELLIGENCE11,8668,866 Program underexecution due to schedule delays[–3,000] 1690302015FE–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC)5,8454,845 Secure, Survivable Communications delayed program start[–1,000] 1700303131FMINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN)43,81143,811 1710303140FINFORMATION SYSTEMS SECURITY PROGRAM101,78892,788 Delay due to protest[–9,000] 1720303141FGLOBAL COMBAT SUPPORT SYSTEM449449 1730303150FGLOBAL COMMAND AND CONTROL SYSTEM3,8543,854 1750303601FMILSATCOM TERMINALS238,729196,729 Transfer to FAB-T alternative line 175a[–42,000] 175A0303XXXFFAB-T ALTERNATIVE42,000 Transfer from FAB-T line 175[42,000] 1770304260FAIRBORNE SIGINT ENTERPRISE–13,500 Contract/Program Delays[–13,500] 177A0304XXXFRC–13534,74434,744 177B0304XXXFCOMMON DEVELOPMENT87,00487,004 1800305099FGLOBAL AIR TRAFFIC MANAGEMENT (GATM)4,6044,604 1810305103FCYBER SECURITY INITIATIVE2,0262,026 1820305105FDOD CYBER CRIME CENTER282282 1830305110FSATELLITE CONTROL NETWORK (SPACE)18,33718,337 1840305111FWEATHER SERVICE31,08431,084 1850305114FAIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS)63,36721,367 D--RAPCON Contract Delay[–42,000] 1860305116FAERIAL TARGETS50,62045,620 QF–16–-Excess to Need[–5,000] 1890305128FSECURITY AND INVESTIGATIVE ACTIVITIES366366 1900305146FDEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES3939 1910305159FENTERPRISE QUERY & CORRELATION0 1920305164FNAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE)133,601133,601 1930305165FNAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL SEGMENTS)17,89317,893 1950305173FSPACE AND MISSILE TEST AND EVALUATION CENTER196,254188,754 Excess to need[–7,500]125 STAT. 1764 1960305174FSPACE INNOVATION AND DEVELOPMENT CENTER2,9612,961 1970305182FSPACELIFT RANGE SYSTEM (SPACE)9,9409,940 1980305193FINTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO)1,2711,271 2000305205FENDURANCE UNMANNED AERIAL VEHICLES52,42545,925 Funded via reprogramming action[–6,500] 2010305206FAIRBORNE RECONNAISSANCE SYSTEMS106,87799,677 Unjustified request[–7,200] 2020305207FMANNED RECONNAISSANCE SYSTEMS13,04913,049 2030305208FDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS90,72485,724 Contract delays[–5,000] 2040305219FMQ–1 PREDATOR A UAV14,11211,642 Common Sensor Payload--Ahead of Need[–2,470] 2050305220FRQ–4 UAV423,462423,462 2060305221FNETWORK-CENTRIC COLLABORATIVE TARGETING7,3487,348 2070305265FGPS III SPACE SEGMENT463,081458,081 GPS III CIP—poor justification[–5,000] 2080305614FJSPOC MISSION SYSTEM118,95081,450 JMS program restructure[–37,500] 2090305887FINTELLIGENCE SUPPORT TO INFORMATION WARFARE14,73614,736 2100305913FNUDET DETECTION SYSTEM (SPACE)81,98981,989 2120305940FSPACE SITUATION AWARENESS OPERATIONS31,95631,956 2130307141FINFORMATION OPERATIONS TECHNOLOGY INTEGRATION & TOOL DEVELOPMENT23,93123,931 2140308699FSHARED EARLY WARNING (SEW)1,6631,663 2150401115FC–130 AIRLIFT SQUADRON24,5096,509 Contract Delays[–18,000] 2160401119FC–5 AIRLIFT SQUADRONS (IF)24,94112,941 RERP Program Rephased[–12,000] 2170401130FC–17 AIRCRAFT (IF)128,16994,269 Contract Delays[–33,900] 2180401132FC–130J PROGRAM39,53739,537 2190401134FLARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM)7,4387,438 2200401139FLIGHT MOBILITY AIRCRAFT (LIMA)1,3080 Funded in Fiscal Year 2011[–1,308] 2210401218FKC–135S6,1616,161 2220401219FKC–10S30,86830,868 2230401314FOPERATIONAL SUPPORT AIRLIFT82,59142,591 VC–25A--Funding Ahead of Need[–40,000] 2250408011FSPECIAL TACTICS / COMBAT CONTROL7,1185,218 Line of Sight--Contract Delay[–1,900] 2260702207FDEPOT MAINTENANCE (NON-IF)1,5311,531 2280708012FLOGISTICS SUPPORT ACTIVITIES944944 2290708610FLOGISTICS INFORMATION TECHNOLOGY (LOGIT)140,284140,284 2300708611FSUPPORT SYSTEMS DEVELOPMENT10,99010,990 2320804743FOTHER FLIGHT TRAINING322322 2330804757FJOINT NATIONAL TRAINING CENTER1111 2350808716FOTHER PERSONNEL ACTIVITIES113113 2360901202FJOINT PERSONNEL RECOVERY AGENCY2,4832,483 2370901218FCIVILIAN COMPENSATION PROGRAM1,5081,508 2380901220FPERSONNEL ADMINISTRATION8,0411,041 Contract Delays[–7,000] 2390901226FAIR FORCE STUDIES AND ANALYSIS AGENCY928928 2400901279FFACILITIES OPERATION—ADMINISTRATIVE12,11812,118 2410901538FFINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT101,31776,317 DEAMS--Excess to Requirement[–25,000] 2420902998FMANAGEMENT HQ—ADP SUPPORT (AF)299299 242A9999999999CLASSIFIED PROGRAMS12,063,14011,829,329 Classified Adjustment[–233,811] SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT18,573,26617,600,332 125 STAT. 1765 TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF27,737,70126,114,569 RESEARCH, DEVELOPMENT, TEST & EVAL, DW BASIC RESEARCH 0010601000BRDTRA BASIC RESEARCH INITIATIVE47,73747,737 0020601101EDEFENSE RESEARCH SCIENCES290,773290,773 0030601110D8ZBASIC RESEARCH INITIATIVES14,7317,731 Reduction to new starts[–7,000] 0050601117EBASIC OPERATIONAL MEDICAL RESEARCH SCIENCE37,87037,870 0060601120D8ZNATIONAL DEFENSE EDUCATION PROGRAM101,59186,591 Program Decrease[–15,000] 0070601384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM52,61752,617 SUBTOTAL BASIC RESEARCH545,319523,319 APPLIED RESEARCH 0080602000D8ZJOINT MUNITIONS TECHNOLOGY21,59220,592 Excessive growth[–1,000] 0090602115EBIOMEDICAL TECHNOLOGY110,00095,000 Unsustained funding[–15,000] 0100602228D8ZHISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU) SCIENCE15,245 Realignment of Funds for Proper Oversight and Execution[15,245] 0110602234D8ZLINCOLN LABORATORY RESEARCH PROGRAM37,91637,916 0120602250D8ZSYSTEMS 2020 APPLIED RESEARCH4,3810 Duplication of effort[–4,381] 0130602303EINFORMATION & COMMUNICATIONS TECHNOLOGY400,499354,125 Program Reduction[–46,374] 0140602304ECOGNITIVE COMPUTING SYSTEMS49,36549,365 0150602305EMACHINE INTELLIGENCE61,35152,276 Unsustained growth[–9,075] 0160602383EBIOLOGICAL WARFARE DEFENSE30,42130,421 0170602384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM219,873219,873 0180602663D8ZDATA TO DECISIONS APPLIED RESEARCH9,2354,235 Program Decrease[–5,000] 0190602668D8ZCYBER SECURITY RESEARCH9,7354,735 Program Decrease[–5,000] 0200602670D8ZHUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) APPLIED RESEARCH14,9238,923 Excessive growth[–6,000] 0210602702ETACTICAL TECHNOLOGY206,422202,422 Reduction to new starts[–4,000] 0220602715EMATERIALS AND BIOLOGICAL TECHNOLOGY237,837222,837 Excessive growth[–15,000] 0230602716EELECTRONICS TECHNOLOGY215,178215,178 0240602718BRWEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES196,954196,954 0251160401BBSPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT26,59126,591 SUBTOTAL APPLIED RESEARCH1,852,2731,756,688 ADVANCED TECHNOLOGY DEVELOPMENT (ATD) 0270603000D8ZJOINT MUNITIONS ADVANCED TECHNOLOGY24,77115,771 Excessive growth[–9,000] 0280603121D8ZSO/LIC ADVANCED DEVELOPMENT45,02845,028 0290603122D8ZCOMBATING TERRORISM TECHNOLOGY SUPPORT77,01977,019 0300603160BRCOUNTERPROLIFERATION INITIATIVES—PROLIFERATION PREVENTION AND DEFEAT283,073283,073 0310603175CBALLISTIC MISSILE DEFENSE TECHNOLOGY75,00375,003 0320603200D8ZJOINT ADVANCED CONCEPTS7,9036,803 Unsustained growth[–1,100] 0330603225D8ZJOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT20,37220,372 0340603250D8ZSYSTEMS 2020 ADVANCED TECHNOLOGY DEVELOPMENT4,3810125 STAT. 1766 Lack of transition plan[–4,381] 0350603264SAGILE TRANSPORTATION FOR THE 21ST CENTURY (AT21)—THEATER CAPABILITY998998 0360603274CSPECIAL PROGRAM—MDA TECHNOLOGY61,45861,458 0370603286EADVANCED AEROSPACE SYSTEMS98,87898,878 0380603287ESPACE PROGRAMS AND TECHNOLOGY97,54197,541 0390603384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT229,235229,235 0400603618D8ZJOINT ELECTRONIC ADVANCED TECHNOLOGY7,2877,287 0410603648D8ZJOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS187,707176,707 Unjustified Growth[–11,000] 0420603662D8ZNETWORKED COMMUNICATIONS CAPABILITIES23,89023,890 0430603663D8ZDATA TO DECISIONS ADVANCED TECHNOLOGY DEVELOPMENT9,2354,235 Program Decrease[–5,000] 0440603665D8ZBIOMETRICS SCIENCE AND TECHNOLOGY10,76210,762 0450603668D8ZCYBER SECURITY ADVANCED RESEARCH10,7095,709 Program Decrease[–5,000] 0460603670D8ZHUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) ADVANCED DEVELOPMENT18,17913,179 Excessive growth[–5,000] 0470603680D8ZDEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM17,88847,888 Program Increase- Industrial Base Innovation Fund program[30,000] 0480603699D8ZEMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT26,97226,972 0490603711D8ZJOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS9,7569,756 0500603712SGENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS23,88723,887 0510603713SDEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY41,97629,976 Excessive growth[–12,000] 0520603716D8ZSTRATEGIC ENVIRONMENTAL RESEARCH PROGRAM66,40966,409 0530603720SMICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT91,13261,132 90nm Next Generation Foundry[–30,000] 0540603727D8ZJOINT WARFIGHTING PROGRAM10,54710,547 0550603739EADVANCED ELECTRONICS TECHNOLOGIES160,286150,286 Reduction to new starts[–10,000] 0580603760ECOMMAND, CONTROL AND COMMUNICATIONS SYSTEMS296,537261,606 CCC-01 unsustained growth[–7,490] CCC-02 unsustained growth[–3,850] CCC-CLS unsustained growth[–10,591] Reduction to new starts[–13,000] 0590603765ECLASSIFIED DARPA PROGRAMS107,226107,226 0600603766ENETWORK-CENTRIC WARFARE TECHNOLOGY235,245208,503 NET-01 unsustained growth[–11,742] Reduction to new starts[–15,000] 0610603767ESENSOR TECHNOLOGY271,802271,802 061A0604775D8ZDEFENSE RAPID INNOVATION PROGRAM200,000 Program Increase[200,000] 0630603769SEDISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT13,57913,579 0640603781D8ZSOFTWARE ENGINEERING INSTITUTE30,42430,424 0650603826D8ZQUICK REACTION SPECIAL PROJECTS89,92560,765 P826/P828 excessive growth[–25,000] P832[–4,160] 0660603828D8ZJOINT EXPERIMENTATION58,13039,130 Program adjustment[–19,000] 0670603832D8ZDOD MODELING AND SIMULATION MANAGEMENT OFFICE37,02931,029 Program Decrease[–6,000]125 STAT. 1767 0680603901CDIRECTED ENERGY RESEARCH96,32950,000 Program Decrease—ALTB[–46,329] 0690603902CNEXT GENERATION AEGIS MISSILE123,456123,456 0700603941D8ZTEST & EVALUATION SCIENCE & TECHNOLOGY99,59399,593 0720604055D8ZOPERATIONAL ENERGY CAPABILITY IMPROVEMENT20,44420,444 0730303310D8ZCWMD SYSTEMS7,7884,288 Program reduction[–3,500] 0741160402BBSPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT35,24230,242 Excess to need[–5,000] 0751160422BBAVIATION ENGINEERING ANALYSIS837837 0761160472BBSOF INFORMATION AND BROADCAST SYSTEMS ADVANCED TECHNOLOGY4,9244,924 SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT (ATD)3,270,7923,237,649 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 0770603161D8ZNUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P36,79830,798 Unexecutable growth[–6,000] 0780603527D8ZRETRACT LARCH21,04021,040 0790603600D8ZWALKOFF112,142112,142 0800603709D8ZJOINT ROBOTICS PROGRAM11,12911,129 0810603714D8ZADVANCED SENSOR APPLICATIONS PROGRAM18,40818,408 0820603851D8ZENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM63,60663,606 082A0603XXXD8ZINSTALLATION ENERGY TEST BED0 0830603881CBALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT290,452290,452 0840603882CBALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT1,161,0011,161,001 0860603884BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM261,143213,155 IBP schedule delay[–12,000] INATS schedule delays[–13,000] JPID program restructure[–13,988] VAC FILO execution delays[–9,000] 0870603884CBALLISTIC MISSILE DEFENSE SENSORS222,374222,374 0880603888CBALLISTIC MISSILE DEFENSE TEST & TARGETS1,071,03985,690 Transfer to lines 88a, 88b, and 89[–985,349] 088A0603XXXCBMD TESTS488,382 Transfer from line 88[488,382] 088B0603XXXCBMD TARGETS454,999 Transfer from line 88[454,999] 0890603890CBMD ENABLING PROGRAMS373,563415,531 Transfer from line 88[41,968] 0900603891CSPECIAL PROGRAMS—MDA296,554296,554 0910603892CAEGIS BMD960,267990,267 SM–3 Block IB production improvements[30,000] 0920603893CSPACE TRACKING & SURVEILLANCE SYSTEM96,35396,353 0930603895CBALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS7,9517,951 0940603896CBALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI364,103364,103 0960603898CBALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT41,22541,225 0970603904CMISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC)69,32569,325 0980603906CREGARDING TRENCH15,79715,797 0990603907CSEA BASED X-BAND RADAR (SBX)177,058157,058 Program Decrease—Excess funds[–20,000] 1010603913CISRAELI COOPERATIVE PROGRAMS106,100216,100 Arrow System Improvement Program[20,000] Arrow–3 interceptor development[5,000] David’s Sling development[25,000]125 STAT. 1768 Program Increase[60,000] 1020603920D8ZHUMANITARIAN DEMINING14,99614,996 1030603923D8ZCOALITION WARFARE12,74312,743 1040604016D8ZDEPARTMENT OF DEFENSE CORROSION PROGRAM3,22135,321 Program increase—funding shortfall[32,100] 1050604400D8ZDEPARTMENT OF DEFENSE (DOD) UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT25,12025,120 1070604670D8ZHUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) RESEARCH AND ENGINEERING10,3097,509 Program Decrease[–2,800] 1080604787D8ZJOINT SYSTEMS INTEGRATION COMMAND (JSIC)13,02413,024 1090604828D8ZJOINT FIRES INTEGRATION AND INTEROPERABILITY TEAM9,2909,290 1100604880CLAND-BASED SM–3 (LBSM3)306,595306,595 1110604881CAEGIS SM–3 BLOCK IIA CO-DEVELOPMENT424,454424,454 1120604883CPRECISION TRACKING SPACE SENSOR RDT&E160,81880,818 Program Reduction[–80,000] 1130604884CAIRBORNE INFRARED (ABIR)46,87746,877 1150303191D8ZJOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM3,3583,358 SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES6,808,2336,823,545 SYSTEM DEVELOPMENT AND DEMONSTRATION (SDD) 1170604161D8ZNUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD7,2207,220 1180604165D8ZPROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT204,824179,824 Program Reduction[–25,000] 1190604384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM400,608316,608 Bioscavenger program delays[–24,000] Decontamination FOS delays[–10,000] MCMI RFP release delay[–50,000] 1200604709D8ZJOINT ROBOTICS PROGRAM2,7822,782 1210604764KADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO)49,19838,824 Cyber threat discovery[15,000] Program growth[–25,374] 1220604771D8ZJOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)17,39517,395 1230605000BRWEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES5,8885,888 1240605013BLINFORMATION TECHNOLOGY DEVELOPMENT12,22812,228 1270605021SEHOMELAND PERSONNEL SECURITY INITIATIVE389389 1280605022D8ZDEFENSE EXPORTABILITY PROGRAM1,9291,929 1290605027D8ZOUSD(C) IT DEVELOPMENT INITIATIVES4,9934,993 1300605070SDOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION134,28594,285 Program Growth[–40,000] 1310605075D8ZDCMO POLICY AND INTEGRATION41,80841,808 1330605210D8ZDEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES14,95014,950 1350303141KGLOBAL COMBAT SUPPORT SYSTEM19,83719,837 SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION (SDD)918,334758,960 RDT&E MANAGEMENT SUPPORT 1370604774D8ZDEFENSE READINESS REPORTING SYSTEM (DRRS)6,6586,658 1380604875D8ZJOINT SYSTEMS ARCHITECTURE DEVELOPMENT4,7314,731 1390604940D8ZCENTRAL TEST AND EVAULATION INVESTMENT DEVELOPMENT (CTEIP)140,231140,231 1400604942D8ZASSESSMENTS AND EVALUATIONS2,7572,757 1410604943D8ZTHERMAL VICAR7,8277,827 1420605100D8ZJOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC)10,47910,479 1430605104D8ZTECHNICAL STUDIES, SUPPORT AND ANALYSIS34,21334,213125 STAT. 1769 1440605110D8ZUSD(A&T)--CRITICAL TECHNOLOGY SUPPORT1,4861,486 1450605117D8ZFOREIGN MATERIAL ACQUISITION AND EXPLOITATION64,52464,524 1460605126JJOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO)79,85979,859 1480605130D8ZFOREIGN COMPARATIVE TESTING19,08019,080 1490605142D8ZSYSTEMS ENGINEERING41,88441,884 1500605161D8ZNUCLEAR MATTERS-PHYSICAL SECURITY4,2614,261 1510605170D8ZSUPPORT TO NETWORKS AND INFORMATION INTEGRATION9,4379,437 1520605200D8ZGENERAL SUPPORT TO USD (INTELLIGENCE)6,5496,549 1530605384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM92,80692,806 1600605790D8ZSMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER (S1,9241,924 1610605798D8ZDEFENSE TECHNOLOGY ANALYSIS16,13516,135 1630605801KADEFENSE TECHNICAL INFORMATION CENTER (DTIC)56,26956,269 1640605803SER&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION49,81049,810 1650605804D8ZDEVELOPMENT TEST AND EVALUATION15,80519,305 Program Increase[3,500] 1660605897EDARPA AGENCY RELOCATION1,0001,000 1670605898EMANAGEMENT HQ—R&D66,68966,689 1680606100D8ZBUDGET AND PROGRAM ASSESSMENTS4,5284,528 1690606301D8ZAVIATION SAFETY TECHNOLOGIES6,9256,925 1700203345D8ZOPERATIONS SECURITY (OPSEC)1,7771,777 1710204571JJOINT STAFF ANALYTICAL SUPPORT1818 1740303166D8ZSUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES12,20912,209 1750303169D8ZINFORMATION TECHNOLOGY RAPID ACQUISITION4,2884,288 1760305103ECYBER SECURITY INITIATIVE10,0005,000 Execution delays[–5,000] 1770305193D8ZINTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO)15,00215,002 1790305400D8ZWARFIGHTING AND INTELLIGENCE-RELATED SUPPORT861861 1800804767D8ZCOCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)59,95838,090 P754, Duplication with Service initiatives[–21,868] 1820901598CMANAGEMENT HQ—MDA28,90828,908 1830901598D8WIT SOFTWARE DEV INITIATIVES167167 184A9999999999CLASSIFIED PROGRAMS82,62782,627 SUBTOTAL RDT&E MANAGEMENT SUPPORT961,682938,314 OPERATIONAL SYSTEMS DEVELOPMENT 1850604130VENTERPRISE SECURITY SYSTEM (ESS)8,7066,206 Excessive growth[–2,500] 1860605127TREGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA2,1652,165 1870605147TOVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS)288288 1880607384BPCHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT)15,95615,956 1890607828D8ZJOINT INTEGRATION AND INTEROPERABILITY29,88029,880 1900208043JCLASSIFIED PROGRAMS2,4022,402 1910208045KC4I INTEROPERABILITY72,40372,403 1930301144KJOINT/ALLIED COALITION INFORMATION SHARING7,0937,093 2000302016KNATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT481481 2010302019KDEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION8,36615,866 Cybersecurity pilots[7,500] 2020303126KLONG-HAUL COMMUNICATIONS—DCS11,32411,324 2030303131KMINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN)12,51412,514 2040303135GPUBLIC KEY INFRASTRUCTURE (PKI)6,5486,548 2050303136GKEY MANAGEMENT INFRASTRUCTURE (KMI)33,75133,751125 STAT. 1770 2060303140D8ZINFORMATION SYSTEMS SECURITY PROGRAM11,75311,753 2070303140GINFORMATION SYSTEMS SECURITY PROGRAM348,593348,593 2080303140KINFORMATION SYSTEMS SECURITY PROGRAM5,5005,500 2110303150KGLOBAL COMMAND AND CONTROL SYSTEM54,73954,739 2120303153KDEFENSE SPECTRUM ORGANIZATION29,15429,154 2130303170KNET-CENTRIC ENTERPRISE SERVICES (NCES)1,8301,830 2140303260D8ZJOINT MILITARY DECEPTION INITIATIVE1,2411,241 2150303610KTELEPORT PROGRAM6,4186,418 2170304210BBSPECIAL APPILCATIONS FOR CONTINGENCIES5,0455,045 2200305103D8ZCYBER SECURITY INITIATIVE411411 2220305103KCYBER SECURITY INITIATIVE4,3414,341 2230305125D8ZCRITICAL INFRASTRUCTURE PROTECTION (CIP)13,00813,008 2270305186D8ZPOLICY R&D PROGRAMS6,6036,603 2290305199D8ZNET CENTRICITY14,92614,926 2320305208BBDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS4,3031,303 Unjustified increase[–3,000] 2350305208KDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS3,1543,154 2370305219BBMQ–1 PREDATOR A UAV2,4992,499 2390305387D8ZHOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM2,6602,660 2400305600D8ZINTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES1,4441,444 2480708011SINDUSTRIAL PREPAREDNESS23,10323,103 2490708012SLOGISTICS SUPPORT ACTIVITIES2,4662,466 2500902298JMANAGEMENT HEADQUARTERS (JCS)2,7302,730 2521105219BBMQ–9 UAV2,4992,499 2531105232BBRQ–11 UAV3,0001,500 Lack of full funding[–1,500] 2541105233BBRQ–7 UAV450450 2561160403BBSPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEVELOPMENT89,38274,382 MC–130 TF/TA radar contract award delay[–15,000] 2571160404BBSPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT799799 2581160405BBSPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT27,91627,916 2591160408BBSOF OPERATIONAL ENHANCEMENTS60,91560,915 2601160421BBSPECIAL OPERATIONS CV–22 DEVELOPMENT10,77510,775 2631160427BBMISSION TRAINING AND PREPARATION SYSTEMS (MTPS)4,6174,617 2651160429BBAC/MC–130J18,57118,571 2661160474BBSOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYSTEMS1,3921,392 2681160477BBSOF WEAPONS SYSTEMS2,6102,610 2691160478BBSOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS2,9712,971 2701160479BBSOF VISUAL AUGMENTATION, LASERS AND SENSOR SYSTEMS3,0003,000 2711160480BBSOF TACTICAL VEHICLES3,5223,522 2721160481BBSOF MUNITIONS1,5001,500 2731160482BBSOF ROTARY WING AVIATION51,12351,123 2741160483BBSOF UNDERWATER SYSTEMS92,42468,424 Excessive growth[–24,000] 2751160484BBSOF SURFACE CRAFT14,47514,475 2761160488BBSOF MILITARY INFORMATION SUPPORT OPERATIONS2,9902,990 2771160489BBSOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES8,9238,923 2781160490BBSOF OPERATIONAL ENHANCEMENTS INTELLIGENCE9,4739,473 278A9999999999CLASSIFIED PROGRAMS4,227,9204,265,700 Classified Adjustment[35,780] File sanitization tool (FiST) authorization adjustment[2,000] SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT5,399,0455,398,325 125 STAT. 1771 UNDISTRIBUTED 279A0901XXXDUNDISTRIBUTED0 SUBTOTAL UNDISTRIBUTED0 TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW19,755,67819,436,800 OPERATIONAL TEST & EVAL, DEFENSE RDT&E MANAGEMENT SUPPORT 0010605118OTEOPERATIONAL TEST AND EVALUATION60,44460,444 0020605131OTELIVE FIRE TEST AND EVALUATION12,12612,126 0030605814OTEOPERATIONAL TEST ACTIVITIES AND ANALYSES118,722118,722 SUBTOTAL RDT&E MANAGEMENT SUPPORT191,292191,292 TOTAL OPERATIONAL TEST & EVAL, DEFENSE191,292191,292 TOTAL RDT&E75,325,08271,570,717