PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT (In Thousands of Dollars) LineItemFY 2012 RequestConference Agreement AIRCRAFT PROCUREMENT, ARMY FIXED WING 001UTILITY F/W AIRCRAFT14,57214,572 003AERIAL COMMON SENSOR (ACS) (MIP)539,5740 Early to Need[–433,574] Program Decrease[–106,000] 004MQ–1 UAV658,7980 Transfer to OCO[–550,798] Unjustified production ramp[–108,000] 005RQ–11 (RAVEN)70,76270,762 ROTARY 007HELICOPTER, LIGHT UTILITY (LUH)250,415250,415 009AH–64 APACHE BLOCK IIIA REMAN411,005368,505 Army offered program reduction[–42,500] 010 Advance Procurement (CY)192,764192,764 011 Advance Procurement (CY)104,263104,263 012UH–60 BLACKHAWK M MODEL (MYP)1,325,6661,317,666 Unjustified program management growth[–8,000] 013 Advance Procurement (CY)199,781199,781 014CH–47 HELICOPTER1,305,3601,239,360 Army requested transfer to APA Line 15 for correct execution[–66,000] 015 Advance Procurement (CY)54,956120,956 Army requested transfer from APA Line 14 for correct execution[66,000] MODIFICATION OF AIRCRAFT 019MQ–1 PAYLOAD—UAS136,1830 Transfer to OCO[–136,183] 021GUARDRAIL MODS (MIP)27,57527,575 022MULTI SENSOR ABN RECON (MIP)8,3628,362 023AH–64 MODS331,230331,230 024CH–47 CARGO HELICOPTER MODS (MYP)79,71257,012 Cargo and ballistic protection contract delays[–22,700] 025UTILITY/CARGO AIRPLANE MODS22,10712,107 Contract delays[–10,000] 027UTILITY HELICOPTER MODS80,74574,745 Contract delays[–6,000] 028KIOWA WARRIOR162,05292,552 Cockpit and Sensor Upgrade Program ahead of need[–69,500] 030NETWORK AND MISSION PLAN138,832136,432 Aviation Data Exploitation Capability ahead of need[–2,400]125 STAT. 1719 031COMMS, NAV SURVEILLANCE132,855117,855 JTRS Integration ahead of need[–15,000] 032GATM ROLLUP105,519105,519 033RQ–7 UAV MODS126,23976,239 Administration recommendation[–50,000] GROUND SUPPORT AVIONICS 035AIRCRAFT SURVIVABILITY EQUIPMENT35,99335,993 037CMWS162,811104,251 Production and installation contract delays[–58,560] OTHER SUPPORT 038AVIONICS SUPPORT EQUIPMENT4,8404,840 039COMMON GROUND EQUIPMENT176,212114,517 Aviation Light Utility Mobile Maintenance (ALUMMC) no longer required[–3,287] Aviation Sets, Kits, Outfits, Tools contract delay[–58,408] 040AIRCREW INTEGRATED SYSTEMS82,88362,746 Air Soldier System early to need[–20,137] 041AIR TRAFFIC CONTROL114,844114,844 042INDUSTRIAL FACILITIES1,5931,593 043LAUNCHER, 2.75 ROCKET2,8782,878 TOTAL AIRCRAFT PROCUREMENT, ARMY7,061,3815,360,334 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 001PATRIOT SYSTEM SUMMARY662,231662,231 002MSE MISSILE/PAC–374,95374,953 AIR-TO-SURFACE MISSILE SYSTEM 004HELLFIRE SYS SUMMARY1,4101,410 ANTI-TANK/ASSAULT MISSILE SYS 005JAVELIN (AAWS-M) SYSTEM SUMMARY160,767160,767 006TOW 2 SYSTEM SUMMARY61,67658,676 Unit cost efficiencies[–3,000] 007 Advance Procurement (CY)19,88619,886 009GUIDED MLRS ROCKET (GMLRS)314,167314,167 010MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)18,17518,175 011HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS31,67431,674 MODIFICATIONS 012PATRIOT MODS66,92566,925 013STINGER MODS14,4950 Procurement early to need[–4,495] Transfer at Army request to RDTE Army PE 23801A [–10,000] 014ITAS/TOW MODS13,57713,577 015MLRS MODS8,2368,236 016HIMARS MODIFICATIONS11,67011,670 SPARES AND REPAIR PARTS 018SPARES AND REPAIR PARTS8,7008,700 SUPPORT EQUIPMENT & FACILITIES 019AIR DEFENSE TARGETS3,6743,674 020ITEMS LESS THAN $5.0M (MISSILES)1,4591,459 021PRODUCTION BASE SUPPORT5,0435,043 TOTAL MISSILE PROCUREMENT, ARMY1,478,7181,461,223 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001STRYKER VEHICLE632,994606,894 Prior year unobligated funds available[–26,100] MODIFICATION OF TRACKED COMBAT VEHICLES 005STRYKER (MOD)52,79751,497 Excess program management[–1,300] 006FIST VEHICLE (MOD)43,96235,082 Funding ahead of need[–8,880] 007BRADLEY PROGRAM (MOD)250,710250,710 008HOWITZER, MED SP FT 155MM M109A6 (MOD)46,87646,876 009IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)10,4527,452 Excess contractor engineering[–3,000] 010ASSAULT BREACHER VEHICLE99,90497,004 Unjustified growth in matrix support and engineering change proposals[–2,900]125 STAT. 1720 011M88 FOV MODS32,48332,483 013M1 ABRAMS TANK (MOD)160,578131,178 Unjustified technical support costs[–29,400] 014ABRAMS UPGRADE PROGRAM181,329436,329 Program increase to add 49 tanks to bridge production gap[255,000] SUPPORT EQUIPMENT & FACILITIES 015PRODUCTION BASE SUPPORT (TCV-WTCV)1,0731,073 WEAPONS & OTHER COMBAT VEHICLES 017INTEGRATED AIR BURST WEAPON SYSTEM FAMILY16,0460 Transfer at Army’s request to RDTE, Army PE 64601A[–16,046] 019MACHINE GUN, CAL .50 M2 ROLL65,1020 Transfer at Army request to WTCV line 34[–34,000] Transfer to OCO[–31,102] 020LIGHTWEIGHT .50 CALIBER MACHINE GUN28,79613,930 Army revised lower quantity[–13,166] Transfer at Army request to RDTE Army PE 64601A [–1,700] 023MORTAR SYSTEMS12,47710,177 Excess production engineering[–2,300] 025XM320 GRENADE LAUNCHER MODULE (GLM)12,05512,055 027M4 CARBINE35,01535,015 028SHOTGUN, MODULAR ACCESSORY SYSTEM (MASS)6,7076,707 031HOWITZER LT WT 155MM (T)13,06613,066 MOD OF WEAPONS AND OTHER COMBAT VEH 033M4 CARBINE MODS25,09225,092 034M2 50 CAL MACHINE GUN MODS14,85648,856 Transfer at Army request from WTCV line 19[34,000] 035M249 SAW MACHINE GUN MODS8,4808,480 036M240 MEDIUM MACHINE GUN MODS15,71815,718 037SNIPER RIFLES MODIFICATIONS1,9941,994 038M119 MODIFICATIONS38,70138,701 039M16 RIFLE MODS3,4763,476 041MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV)2,9732,973 SUPPORT EQUIPMENT & FACILITIES 043PRODUCTION BASE SUPPORT (WOCV-WTCV)10,08010,080 044INDUSTRIAL PREPAREDNESS424424 045SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)2,4532,453 SPARES 046SPARES AND REPAIR PARTS (WTCV)106,843106,843 TOTAL PROCUREMENT OF W&TCV, ARMY1,933,5122,052,618 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001CTG, 5.56MM, ALL TYPES210,758210,758 002CTG, 7.62MM, ALL TYPES83,73083,730 004CTG, HANDGUN, ALL TYPES9,0647,064 Funding ahead of need[–2,000] 005CTG, .50 CAL, ALL TYPES131,775131,775 007CTG, 25MM, ALL TYPES14,89413,694 Prior year funds available[–1,200] 008OBJECTIVE FAMILY OF WEAPONS AMMUNITION, ALL T3,3990 Funding ahead of need[–3,399] 009CTG, 30MM, ALL TYPES118,966105,966 Program growth adjustment[–13,000] 010CTG, 40MM, ALL TYPES84,79982,599 Excess production engineering[–2,200] MORTAR AMMUNITION 01260MM MORTAR, ALL TYPES31,28731,287 01381MM MORTAR, ALL TYPES12,18712,187 014120MM MORTAR, ALL TYPES108,416106,916 Excess production engineering[–1,500] TANK AMMUNITION 015CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES105,70465,205 Pricing adjustment[–40,000] Unjustified request[–499] ARTILLERY AMMUNITION 017ARTILLERY CARTRIDGES, 75MM AND 105MM, ALL TYP103,227103,227 019ARTILLERY PROJECTILE, 155MM, ALL TYPES32,88732,887125 STAT. 1721 020PROJ 155MM EXTENDED RANGE XM98269,07458,074 Program restructure[–11,000] 021ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL48,20546,705 Pricing adjustment[–1,500] MINES 023MINES & CLEARING CHARGES, ALL TYPES2,5182,518 NETWORKED MUNITIONS 025SPIDER NETWORK MUNITIONS, ALL TYPES43,12343,123 ROCKETS 027SHOULDER LAUNCHED MUNITIONS, ALL TYPES19,25417,854 Excess production engineering[–1,400] 028ROCKET, HYDRA 70, ALL TYPES127,265123,865 Excess production engineering[–3,400] OTHER AMMUNITION 029DEMOLITION MUNITIONS, ALL TYPES53,68538,685 Program growth adjustment[–15,000] 030GRENADES, ALL TYPES42,55842,558 031SIGNALS, ALL TYPES26,17326,173 032SIMULATORS, ALL TYPES14,10814,108 033ALL OTHER (AMMO)5050 MISCELLANEOUS 034AMMO COMPONENTS, ALL TYPES18,29618,296 035NON-LETHAL AMMUNITION, ALL TYPES14,86414,864 036CAD/PAD ALL TYPES5,4495,449 037ITEMS LESS THAN $5 MILLION11,00911,009 038AMMUNITION PECULIAR EQUIPMENT24,20024,200 039FIRST DESTINATION TRANSPORTATION (AMMO)13,71113,711 040CLOSEOUT LIABILITIES1030 Prior year funds available[–103] PRODUCTION BASE SUPPORT 041PROVISION OF INDUSTRIAL FACILITIES199,841199,841 042LAYAWAY OF INDUSTRIAL FACILITIES9,4519,451 043MAINTENANCE OF INACTIVE FACILITIES5,5335,533 044CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL189,789177,789 Contract award delay[–12,000] 045ARMS INITIATIVE3,2733,273 TOTAL PROCUREMENT OF AMMUNITION, ARMY1,992,6251,884,424 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 002SEMITRAILERS, FLATBED:13,496596 Early to need[–12,900] 005FAMILY OF MEDIUM TACTICAL VEH (FMTV)432,936422,936 Unjustified program management cost growth[–10,000] 006FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP21,93021,930 007FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)627,294597,794 Exceeds annual manufacturing capability[–27,000] Excessive program management and engineering change orders[–2,500] 008PLS ESP251,667251,667 010MINE PROTECTION VEHICLE FAMILY56,67156,671 012TRUCK, TRACTOR, LINE HAUL, M915/M9161,4610 Prior year unobligated funds available[–1,461] 013HVY EZPANDED MOBILE TACTICAL TRUCK EXT SERV156,747156,747 014HMMWV RECAPITALIZATION PROGRAM161,6314,313 Funding provided in approved prior year reprogramming action[–157,318] 015TACTICAL WHEELED VEHICLE PROTECTION KITS39,90839,908 016MODIFICATION OF IN SVC EQUIP362,672344,772 Excessive program support costs[–14,000] HMMWV installation early to need[–3,900] 017MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS142,862127,862 Excessive program support costs[–15,000] 020AMC CRITICAL ITEMS, OPA120,1560 Unjustified request[–20,156] NON-TACTICAL VEHICLES 021HEAVY ARMORED SEDAN1,1611,161125 STAT. 1722 022PASSENGER CARRYING VEHICLES3,2223,222 023NONTACTICAL VEHICLES, OTHER19,86919,869 COMM—JOINT COMMUNICATIONS 024JOINT COMBAT IDENTIFICATION MARKING SYSTEM9,9849,984 025WIN-T—GROUND FORCES TACTICAL NETWORK974,186865,186 Increment 2 contract delay[–109,000] 026JCSE EQUIPMENT (USREDCOM)4,8264,826 COMM—SATELLITE COMMUNICATIONS 028DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS123,859123,859 029SHF TERM8,9108,249 Full funding for engineering change proposals in prior years[–661] 031NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE)29,56826,368 Fielding cost growth[–3,200] 032SMART-T (SPACE)49,70449,704 033SCAMP (SPACE)2,4152,415 034GLOBAL BRDCST SVC—GBS73,37464,774 Excessive unit cost growth[–8,600] 035MOD OF IN-SVC EQUIP (TAC SAT)31,79931,799 COMM—COMBAT SUPPORT COMM 036MOD-IN-SERVICE PROFILER969969 COMM—C3 SYSTEM 037ARMY GLOBAL CMD & CONTROL SYS (AGCCS)18,78818,788 COMM—COMBAT COMMUNICATIONS 038ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO)3,9943,994 039JOINT TACTICAL RADIO SYSTEM775,832427,099 Airborne, Maritime, Fixed Station program delay[–106,000] Army requested transfer to RDTE Navy line 100[–51,000] Ground Mobile Radio program restructure[–153,833] Program Decrease - Maritime/Fixed Station[–37,900] 040RADIO TERMINAL SET, MIDS LVT(2)8,3368,336 041SINCGARS FAMILY4,992500 Prior year unobligated funds available[–4,492] 043TRACTOR DESK10,82710,827 045SPIDER APLA REMOTE CONTROL UNIT36,22436,224 047SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS1,8431,843 049GUNSHOT DETECTION SYSTEM (GDS)3,9391,000 Early to need[–2,939] 050RADIO, IMPROVED HF (COTS) FAMILY38,53538,535 051MEDICAL COMM FOR CBT CASUALTY CARE (MC4)26,23226,232 COMM—INTELLIGENCE COMM 053CI AUTOMATION ARCHITECTURE1,5471,547 054CIVIL AFFAIRS/INFO OPS28,26628,266 INFORMATION SECURITY 055TSEC—ARMY KEY MGT SYS (AKMS)12,54112,541 056INFORMATION SYSTEM SECURITY PROGRAM-ISSP39,34937,022 Army requested transfer to line 56a[–2,327] 056AFAMILY OF BIOMETRICS2,327 Army requested transfer from line 56[2,327] COMM—LONG HAUL COMMUNICATIONS 057TERRESTRIAL TRANSMISSION2,2322,232 058BASE SUPPORT COMMUNICATIONS37,78037,780 059WW TECH CON IMP PROG (WWTCIP)12,80512,805 COMM—BASE COMMUNICATIONS 060INFORMATION SYSTEMS187,227131,227 Prior year unobligated funds available[–56,000] 061DEFENSE MESSAGE SYSTEM (DMS)4,3934,393 062INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM(310,761310,761 063PENTAGON INFORMATION MGT AND TELECOM4,9924,992 ELECT EQUIP—TACT INT REL ACT (TIARA) 066JTT/CIBS-M4,6574,657 067PROPHET GROUND72,04172,041 070DCGS-A (MIP)144,548124,548 Unjustified growth[–20,000] 071JOINT TACTICAL GROUND STATION (JTAGS)1,1991,199 072TROJAN (MIP)32,70732,707 073MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)9,1639,163 074CI HUMINT AUTO REPRTING AND COLL(CHARCS) (MIP3,4933,493125 STAT. 1723 075ITEMS LESS THAN $5.0M (MIP)802802 ELECT EQUIP—ELECTRONIC WARFARE (EW) 076LIGHTWEIGHT COUNTER MORTAR RADAR33,81033,810 077CREW24,1040 Requirement met with prior year funds[–24,104] 080COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES1,2521,252 081CI MODERNIZATION1,3321,332 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 082FAAD GBS7,9583,958 Violates full funding[–4,000] 083SENTINEL MODS41,65741,657 084SENSE THROUGH THE WALL (STTW)47,49847,498 085NIGHT VISION DEVICES156,204156,204 086LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM102,334102,334 087NIGHT VISION, THERMAL WPN SIGHT186,859186,859 088SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF10,22710,227 090COUNTER-ROCKET, ARTILLERY & MORTAR (C-RAM)15,77415,774 092GREEN LASER INTERDICTION SYSTEM25,35625,356 095PROFILER3,3123,312 096MOD OF IN-SVC EQUIP (FIREFINDER RADARS)3,0053,005 098JOINT BATTLE COMMAND—PLATFORM (JBC-P)69,51469,514 099LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER58,04258,042 101MORTAR FIRE CONTROL SYSTEM21,02217,022 Unjustified request[–4,000] 102COUNTERFIRE RADARS227,629227,629 103ARMS CONTROL ENHANCED SENSOR & MONITORING SYSTEM2,2262,226 ELECT EQUIP—TACTICAL C2 SYSTEMS 104TACTICAL OPERATIONS CENTERS54,90754,907 105FIRE SUPPORT C2 FAMILY54,22354,223 106BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM (BC12,45412,454 107FAAD C25,0305,030 108AIR & MSL DEFENSE PLANNING & CONTROL SYS62,71062,710 109KNIGHT FAMILY51,48846,488 Program growth adjustment[–5,000] 110LIFE CYCLE SOFTWARE SUPPORT (LCSS)1,8071,807 111AUTOMATIC IDENTIFICATION TECHNOLOGY28,92427,324 Unjustified request[–1,600] 115MANEUVER CONTROL SYSTEM (MCS)34,03134,031 116SINGLE ARMY LOGISTICS ENTERPRISE (SALE)210,312124,026 Army identified excess[–15,000] Army requested transfer to OMA Budget Activity 04[–9,251] Army requested transfer to OPA line 119[–1,795] Army requested transfer to RDTE Army line 177[–60,240] 117RECONNAISSANCE AND SURVEYING INSTRUMENT SET19,11319,113 ELECT EQUIP—AUTOMATION 119GENERAL FUND ENTERPRISE BUSINESS SYSTEM23,66425,459 Army requested transfer from OPA line 116[1,795] 120ARMY TRAINING MODERNIZATION11,19211,192 121AUTOMATED DATA PROCESSING EQUIP220,250174,772 Army identified excess[–10,478] Prior year unobligated funds available[–35,000] 122CSS COMMUNICATIONS39,31039,310 123RESERVE COMPONENT AUTOMATION SYS (RCAS)41,24841,248 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 124ITEMS LESS THAN $5.0M (A/V)10,43710,437 125ITEMS LESS THAN $5M (SURVEYING EQUIPMENT)7,4804,395 Excessive design engineering costs[–3,085] ELECT EQUIP—SUPPORT 126PRODUCTION BASE SUPPORT (C-E)571571 127BCT NETWORK0 CLASSIFIED PROGRAMS UNDISTRIBUTED 127ACLASSIFIED PROGRAMS4,2734,273 127UUNDISTRIBUTED OPA20 CHEMICAL DEFENSIVE EQUIPMENT 129FAMILY OF NON-LETHAL EQUIPMENT (FNLE)8,6365,213125 STAT. 1724 Accoustic hailing device contract delay[–3,423] 130BASE DEFENSE SYSTEMS (BDS)41,20441,204 131CBRN SOLDIER PROTECTION10,70010,700 132SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM)362362 BRIDGING EQUIPMENT 133TACTICAL BRIDGING77,42877,428 134TACTICAL BRIDGE, FLOAT-RIBBON49,15445,454 Excessive program support cost growth[–3,700] ENGINEER (NON-CONSTRUCTION) EQUIPMENT 135HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST39,26339,263 136GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS)20,67820,678 137ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)30,29722,297 M160 incremental funding[–8,000] 138EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT)17,62617,626 139REMOTE DEMOLITION SYSTEMS14,67214,672 140< $5M, COUNTERMINE EQUIPMENT7,3527,352 COMBAT SERVICE SUPPORT EQUIPMENT 142HEATERS AND ECU’S10,10910,109 144SOLDIER ENHANCEMENT9,5919,591 146PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)8,5098,509 147GROUND SOLDIER SYSTEM184,07263,500 Army requested transfer to RDTE Army line 119[–13,100] Program delay[–107,472] 148MOUNTED SOLDIER SYSTEM43,4195,000 Army offered program reduction[–38,419] 150FIELD FEEDING EQUIPMENT26,86026,860 151CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM68,39268,392 152MOBILE INTEGRATED REMAINS COLLECTION SYSTEM:7,3847,384 153FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS54,19054,190 154ITEMS LESS THAN $5M (ENG SPT)12,48212,482 PETROLEUM EQUIPMENT 156DISTRIBUTION SYSTEMS, PETROLEUM & WATER75,45775,457 MEDICAL EQUIPMENT 158COMBAT SUPPORT MEDICAL53,45053,450 MAINTENANCE EQUIPMENT 159MOBILE MAINTENANCE EQUIPMENT SYSTEMS16,57216,572 160ITEMS LESS THAN $5.0M (MAINT EQ)3,8523,852 CONSTRUCTION EQUIPMENT 161GRADER, ROAD MTZD, HVY, 6X4 (CCE)2,2012,201 162SKID STEER LOADER (SSL) FAMILY OF SYSTEM8,5843,984 Excessive unit cost and program support cost growth[–4,600] 163SCRAPERS, EARTHMOVING21,03121,031 164MISSION MODULES - ENGINEERING43,43243,432 165COMPACTOR2,8592,859 168TRACTOR, FULL TRACKED59,53450,434 Unjustified program support cost growth[–9,100] 169PLANT, ASPHALT MIXING8,314614 Prior year unobligated funds available[–7,700] 170HIGH MOBILITY ENGINEER EXCAVATOR TYPE - FOS18,97418,974 171ENHANCED RAPID AIRFIELD CONSTRUCTION CAPA15,8330 Unexecutable acquisition strategy[–15,833] 172CONST EQUIP ESP9,7719,771 173ITEMS LESS THAN $5.0M (CONST EQUIP)12,65412,654 RAIL FLOAT CONTAINERIZATION EQUIPMENT 174JOINT HIGH SPEED VESSEL (JHSV)223,8450 Army requested transfer to SC,N line 17[–187,226] Excess to need[–36,619] 176ITEMS LESS THAN $5.0M (FLOAT/RAIL)10,17510,175 GENERATORS 177GENERATORS AND ASSOCIATED EQUIP31,89731,897 MATERIAL HANDLING EQUIPMENT 179FAMILY OF FORKLIFTS10,94410,944 180ALL TERRAIN LIFTING ARMY SYSTEM21,85921,859 TRAINING EQUIPMENT 181COMBAT TRAINING CENTERS SUPPORT133,17846,117 Army offered program reduction[–87,061] 182TRAINING DEVICES, NONSYSTEM168,392168,392125 STAT. 1725 183CLOSE COMBAT TACTICAL TRAINER17,76013,290 Prior year unobligated funds available[–4,470] 184AVIATION COMBINED ARMS TACTICAL TRAINER9,4139,413 TEST MEASURE AND DIG EQUIPMENT (TMD) 186CALIBRATION SETS EQUIPMENT13,61813,618 187INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)49,43736,937 Prior year unobligated funds available[–12,500] 188TEST EQUIPMENT MODERNIZATION (TEMOD)30,45130,451 OTHER SUPPORT EQUIPMENT 189RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT4,9234,923 190PHYSICAL SECURITY SYSTEMS (OPA3)69,31619,606 Prior year unobligated funds available[–49,710] 191BASE LEVEL COMMON EQUIPMENT1,5911,591 192MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)72,27172,271 193PRODUCTION BASE SUPPORT (OTH)2,3252,325 194SPECIAL EQUIPMENT FOR USER TESTING17,41117,411 195AMC CRITICAL ITEMS OPA334,50034,500 196TRACTOR YARD3,7403,740 197BCT UNMANNED GROUND VEHICLE24,80524,805 198BCT TRAINING/LOGISTICS/MANAGEMENT149,30826,008 Program cancelation[–123,300] 199BCT TRAINING/LOGISTICS/MANAGEMENT INC 257,1030 Program cancelation[–57,103] 200BCT UNMANNED GROUND VEHICLE INC 211,9240 Program cancelation[–11,924] OPA2 201INITIAL SPARES - C&E21,64721,647 TOTAL OTHER PROCUREMENT, ARMY9,682,5927,911,714 JOINT IMPR EXPLOSIVE DEV DEFEAT FUND STAFF AND INFRASTRUCTURE 004OPERATIONS220,6340 Transfer to OCO: JIEDDO Operations[–220,634] TOTAL JOINT IMPR EXPLOSIVE DEV DEFEAT FUND220,6340 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001EA–18G1,079,364994,596 Avionics PGSE cost growth[–36,000] CFE Electronics cost growth[–26,600] Engine cost growth[–9,168] Other ILS cost growth[–6,000] Reduce Engineering Change Orders (ECO) to fiscal year 2010 levels[–7,000] 002 Advance Procurement (CY)28,11928,119 003F/A–18E/F (FIGHTER) HORNET2,366,7522,240,184 Armament cost growth[–2,548] CFE Electronics cost growth[–15,540] ECO excess[–21,000] Engine cost growth[–15,000] Government furnished equipment engine cost growth[–4,480] Multi-year procurement savings[–68,000] 004 Advance Procurement (CY)64,96263,262 Airframe termination liability growth[–1,700] 005JOINT STRIKE FIGHTER CV1,503,0961,448,096 Engineering change order carryover[–20,000] Logistic support growth[–5,000] Peculiar ground support equipment growth[–30,000] 006 Advance Procurement (CY)217,666109,066 Reduce advance procurement[–108,600] 007JSF STOVL1,141,9331,141,933 008 Advance Procurement (CY)117,229117,229 009V–22 (MEDIUM LIFT)2,224,8172,199,317 Reduce ECO[–10,500] Support funding carryover[–15,000] 010 Advance Procurement (CY)84,00863,768125 STAT. 1726 Advance procurement equipment cost growth[–20,240] 011UH–1Y/AH–1Z700,306652,561 AH–1Z (new build) GFE Electronics cost growth[–2,345] AH–1Z (remanufacture) airframe cost growth[–9,400] Reduce ECO[–6,000] Unjustified support increase[–30,000] 012 Advance Procurement (CY)68,31056,750 Excess advance procurement[–11,560] 013MH–60S (MYP)408,921400,621 Support funding carryover[–8,300] 014 Advance Procurement (CY)74,04074,040 015MH–60R791,025775,525 Reduce ECO[–4,200] Support funding carryover[–11,300] 016 Advance Procurement (CY)209,431209,431 017P–8A POSEIDON2,018,8512,008,851 Support funding increase[–10,000] 018 Advance Procurement (CY)256,594244,894 Excess advance procurement[–11,700] 019E–2D ADV HAWKEYE914,892886,892 Excess funding reserve[–20,000] Support funding carryover[–8,000] 020 Advance Procurement (CY)157,942157,942 TRAINER AIRCRAFT 022JPATS266,906256,906 Excess ECO[–10,000] OTHER AIRCRAFT 024KC–130J87,28887,288 026MQ–8 UAV191,986191,986 027STUASL0 UAV12,7720 Low rate initial production contract award slip[–12,772] MODIFICATION OF AIRCRAFT 029EA–6 SERIES27,73427,734 030AEA SYSTEMS34,06531,765 Air launched decoy jammer[–2,300] 031AV–8 SERIES30,76229,162 Non-recurring installation funding unjustified increase[–1,600] 032F–18 SERIES499,597425,167 ECP 904 Part 1 cost growth[–6,930] ECP 904 Part 1 procurement ahead of need[–16,500] Integrated Logistics Support excess to need[–20,900] OSIP 001–10 ANAV installation kits cost growth[–1,000] OSIP 011–84 installation funds savings[–9,300] OSIP 11–99 installation funding ahead of need[–7,000] Other support growth[–12,800] 033H–46 SERIES27,11224,612 Unjustified Request[–2,500] 034AH–1W SERIES15,82815,828 035H–53 SERIES62,82060,320 DIRCM Other support excess[–1,000] Kapton wiring installation kit cost growth[–1,500] 036SH–60 SERIES83,39483,394 037H–1 SERIES11,0128,412 Obsolescence install unjustified growth[–2,600] 038EP–3 SERIES83,18173,681 Obsolescence ECP installation funding growth[–2,700] OSIP 11–01 JMOD obsolescence carryover[–5,100] Other support growth[–1,700] 039P–3 SERIES171,466170,466 HFIP modification kit procurement ahead of need[–1,000] 040E–2 SERIES29,21529,215 041TRAINER A/C SERIES22,09018,790 Training equipment growth[–3,300] 042C–2A16,30216,302 043C–130 SERIES27,13927,139 044FLEET EW2,7731,773 Other support growth[–1,000]125 STAT. 1727 045CARGO/TRANSPORT A/C SERIES16,46316,463 046E–6 SERIES165,253148,053 Block I install cost savings[–1,200] Block II FAB-T non-recurring engineering early to need[–5,200] OSIP 008–10 support funding growth[–2,000] OSIP 013–10 support funding growth[–1,000] Service life extension program install early to need[–7,800] 047EXECUTIVE HELICOPTERS SERIES58,01177,511 Navy requested transfer from RDT&E, Navy line 98, for VH–3/VH–60 sustainment[24,000] OSIP 009–02 excess installation funding[–4,500] 048SPECIAL PROJECT AIRCRAFT12,24811,048 Install equipment nonrecurring unjustified growth[–1,200] 049T–45 SERIES57,77945,779 Avionics Obsolescence contract support growth[–6,000] Correction of Deficiencies contract support growth[–6,000] 050AIRCRAFT POWER PLANT CHANGES21,84721,847 051JPATS SERIES1,524524 Unobligated balances[–1,000] 052AVIATION LIFE SUPPORT MODS1,0691,069 053COMMON ECM EQUIPMENT92,07263,772 DIRCM A kit savings[–2,800] IDECM Block IV concurrency[–25,500] 054COMMON AVIONICS CHANGES147,093136,293 CNS/ATM Other support growth[–8,800] OSIP 01–02 other support growth[–2,000] 056ID SYSTEMS37,33032,030 Other support growth[–5,300] 057P–8 SERIES2,9300 P–8 modifications ahead of need[–2,930] 058MAGTF EW FOR AVIATION489489 059RQ–7 SERIES11,4190 TCDL contract delay[–11,419] 060V–22 (TILT/ROTOR ACFT) OSPREY60,26455,764 Deficiencies modifications other support growth[–2,500] Reliability modifications other support growth[–2,000] AIRCRAFT SPARES AND REPAIR PARTS 061SPARES AND REPAIR PARTS1,331,9611,163,294 E–2D initial spares cost growth[–8,700] F/A–18E/F initial spares cost growth[–23,967] F–35 initial spares execution[–100,000] P–8A initial spares execution[–36,000] AIRCRAFT SUPPORT EQUIP & FACILITIES 062COMMON GROUND EQUIPMENT351,685363,685 Transfer from PE 64273N (RDN 98) for VH–60 trainer[12,000] 063AIRCRAFT INDUSTRIAL FACILITIES22,35822,358 064WAR CONSUMABLES27,30027,300 065OTHER PRODUCTION CHARGES10,12410,124 066SPECIAL SUPPORT EQUIPMENT24,39521,395 Unjustified support increase[–3,000] 067FIRST DESTINATION TRANSPORTATION1,7191,719 TOTAL AIRCRAFT PROCUREMENT, NAVY18,587,03317,673,534 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,309,1021,299,102 Support funding carryover[–10,000] SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES3,4923,492 STRATEGIC MISSILES 003TOMAHAWK303,306297,606 Submarine capsules cost growth[–5,700] TACTICAL MISSILES 004AMRAAM188,494105,119 All Up Round Missile contract delay[–83,375] 005SIDEWINDER47,09842,198 Excess Block II support[–4,900]125 STAT. 1728 006JSOW137,722131,722 All Up Round Missile cost growth[–6,000] 007STANDARD MISSILE420,324356,878 Installation and check out funding growth[–1,900] Support funding growth[–3,500] Unit Cost efficiencies[–58,046] 008RAM66,19766,197 009HELLFIRE22,70322,703 011AERIAL TARGETS46,35946,359 012OTHER MISSILE SUPPORT3,5613,561 MODIFICATION OF MISSILES 013ESSM48,48648,486 014HARM MODS73,06171,561 Production support growth[–1,500] SUPPORT EQUIPMENT & FACILITIES 016WEAPONS INDUSTRIAL FACILITIES1,9791,979 017FLEET SATELLITE COMM FOLLOW-ON238,215238,215 ORDNANCE SUPPORT EQUIPMENT 019ORDNANCE SUPPORT EQUIPMENT52,25552,255 TORPEDOES AND RELATED EQUIP 020ASW TARGETS31,80331,803 MOD OF TORPEDOES AND RELATED EQUIP 021MK–54 TORPEDO MODS78,04576,605 MK–54 array cost growth[–1,440] 022MK–48 TORPEDO ADCAP MODS42,49342,493 023QUICKSTRIKE MINE5,7705,770 023AUNDISTRIBUTED0 SUPPORT EQUIPMENT 024TORPEDO SUPPORT EQUIPMENT43,00343,003 025ASW RANGE SUPPORT9,2199,219 DESTINATION TRANSPORTATION 026FIRST DESTINATION TRANSPORTATION3,5533,553 GUNS AND GUN MOUNTS 027SMALL ARMS AND WEAPONS15,03715,037 MODIFICATION OF GUNS AND GUN MOUNTS 028CIWS MODS37,55037,550 029COAST GUARD WEAPONS17,5259,179 MK–110 57MM contract delay[–8,346] 030GUN MOUNT MODS43,95743,957 032CRUISER MODERNIZATION WEAPONS50,01350,013 033AIRBORNE MINE NEUTRALIZATION SYSTEMS12,20312,203 SPARES AND REPAIR PARTS 035SPARES AND REPAIR PARTS55,95349,614 CIWS replenishment spares execution[–6,339] TOTAL WEAPONS PROCUREMENT, NAVY3,408,4783,217,432 SHIPBUILDING & CONVERSION, NAVY OTHER WARSHIPS 002CARRIER REPLACEMENT PROGRAM554,798554,798 003VIRGINIA CLASS SUBMARINE3,232,2153,221,314 Exterior Communications System other cost unjustfied growth[–1,000] Propulsor cost growth[–5,538] Sonar hardware pricing cost growth[–4,363] 004VIRGINIA CLASS SUBMARINE1,524,7611,461,361 Nuclear long lead CFE advance procurement cost growth[–63,400] 006CVN REFUELING OVERHAULS529,652529,652 008DDG 1000453,727453,727 009DDG–511,980,7091,980,709 010 Advance Procurement (CY)100,723100,723 011LITTORAL COMBAT SHIP1,802,0931,755,093 Basic construction cost growth[–47,000] AMPHIBIOUS SHIPS 013LPD–171,847,4441,837,444 Excess ECO funding[–10,000] 015LHA REPLACEMENT2,018,6911,999,191 MK–12 IFF pricing[–1,000]125 STAT. 1729 RAM logistics pricing[–5,500] SLQ–32(V)2 pricing[–5,000] SPQ–9B radar pricing[–1,000] SPS–48 radar pricing[–2,000] SSDS support pricing[–5,000] 017JOINT HIGH SPEED VESSEL185,106372,332 Transfer from OP,A line 174 per Army and Navy Memorandum of Agreement[187,226] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 018OCEANOGRAPHIC SHIPS89,00089,000 019MOORED TRAINING SHIP155,200131,200 Excess advance procurement[–24,000] 020OUTFITTING292,871270,639 CVN–71 outfitting phasing[–5,000] DDG–1001 and 1002 outfitting phasing[–1,750] LCS–5 outfitting phasing[–2,000] LCS–6 outfitting phasing[–2,000] LCS–7 outfitting phasing[–782] SSN–782 post delivery phasing[–4,700] SSN–785 outfitting phasing[–6,000] 021SERVICE CRAFT3,8633,863 022LCAC SLEP84,07684,076 023COMPLETION OF PY SHIPBUILDING PROGRAMS73,99273,992 TOTAL SHIPBUILDING & CONVERSION, NAVY14,928,92114,919,114 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS64,76663,666 BLU–109 cost growth[–1,100] 003AIRBORNE ROCKETS, ALL TYPES38,26423,264 MK–182 warhead exceeds production rate[–3,500] MK–66 rocket motor cost growth[–10,500] Support funding carryover[–1,000] 004MACHINE GUN AMMUNITION17,78817,788 005PRACTICE BOMBS35,28935,289 006CARTRIDGES & CART ACTUATED DEVICES49,41646,716 Initiator and Impulse cartridge unit cost growth[–2,700] 007AIR EXPENDABLE COUNTERMEASURES60,67760,677 008JATOS2,7662,766 0095 INCH/54 GUN AMMUNITION19,00610,901 Excess prior year multi-option fuze support funding[–7,105] Support funding carryover[–1,000] 010INTERMEDIATE CALIBER GUN AMMUNITION19,3201,112 MK295 cartridge contract delay[–18,208] 011OTHER SHIP GUN AMMUNITION21,93819,018 Production engineering growth[–2,920] 012SMALL ARMS & LANDING PARTY AMMO51,81946,039 A131 complete rounds cost growth[–2,500] A576 LAP kit cost growth[–2,080] Production engineering growth[–1,200] 013PYROTECHNIC AND DEMOLITION10,19910,199 014AMMUNITION LESS THAN $5 MILLION4,1074,107 MARINE CORPS AMMUNITION 015SMALL ARMS AMMUNITION58,81258,812 016LINEAR CHARGES, ALL TYPES21,43417,660 M913 LAP kit contract delay[–3,774] 01740 MM, ALL TYPES84,86480,664 B542 LAP kit cost growth[–4,200] 01860MM, ALL TYPES937937 01981MM, ALL TYPES26,32418,100 M913 LAP kit contract delay[–8,224] 020120MM, ALL TYPES9,3879,387 021CTG 25MM, ALL TYPES3,8893,889 022GRENADES, ALL TYPES13,45213,452 023ROCKETS, ALL TYPES15,55612,463 C995 late contract award[–3,093] 024ARTILLERY, ALL TYPES42,52622,526125 STAT. 1730 TNT flake cost growth[–20,000] 025DEMOLITION MUNITIONS, ALL TYPES22,78622,786 026FUZE, ALL TYPES9,2669,266 027NON LETHALS2,9272,927 028AMMO MODERNIZATION8,5578,557 029ITEMS LESS THAN $5 MILLION3,8803,880 TOTAL PROCUREMENT OF AMMO, NAVY & MC719,952626,848 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001LM–2500 GAS TURBINE13,79413,794 002ALLISON 501K GAS TURBINE8,6438,643 NAVIGATION EQUIPMENT 003OTHER NAVIGATION EQUIPMENT22,98220,582 ECDIS-N installation funding carryover[–1,000] Support funding carryover[–1,400] PERISCOPES 004SUB PERISCOPES & IMAGING EQUIP60,86057,033 ISIS capability insertion procurement ahead of need[–3,827] OTHER SHIPBOARD EQUIPMENT 005DDG MOD119,522117,522 Engineering services carryover[–2,000] 006FIREFIGHTING EQUIPMENT17,63717,637 007COMMAND AND CONTROL SWITCHBOARD3,0493,049 008POLLUTION CONTROL EQUIPMENT22,26622,266 009SUBMARINE SUPPORT EQUIPMENT15,89214,122 SSTG governor procurement ahead of need[–1,770] 010VIRGINIA CLASS SUPPORT EQUIPMENT100,69393,487 ISEA labs growth[–2,100] SCS modernization backfit funding ahead of need[–2,106] Technology insertion/technology refresh growth[–3,000] 011SUBMARINE BATTERIES42,29642,296 012STRATEGIC PLATFORM SUPPORT EQUIP25,22825,228 013DEEP SUBMERGENCE SYSTEMS2,6002,600 014CG MODERNIZATION590,349573,349 Engineering services carryover[–6,000] Shore Site Upgrades--Excessive Growth[–11,000] 016UNDERWATER EOD PROGRAMS18,49917,499 Support funding carryover[–1,000] 017ITEMS LESS THAN $5 MILLION113,80993,401 AS–39 modernization traveling crane funding previously appropriated[–3,369] Auto Voltage Regulators--Ahead of Need[–3,480] LCS Waterjet Impellers--No Longer Required[–10,859] Machalts growth[–2,700] 018CHEMICAL WARFARE DETECTORS5,5085,508 019SUBMARINE LIFE SUPPORT SYSTEM13,39713,397 REACTOR PLANT EQUIPMENT 020REACTOR POWER UNITS436,838436,838 021REACTOR COMPONENTS271,600271,600 OCEAN ENGINEERING 022DIVING AND SALVAGE EQUIPMENT11,2449,644 Outfitting equipment package cost growth[–1,600] SMALL BOATS 023STANDARD BOATS39,79333,653 7M RIB contract delay[–4,140] Medium sized force protection boats cost growth[–2,000] TRAINING EQUIPMENT 024OTHER SHIPS TRAINING EQUIPMENT29,91329,913 PRODUCTION FACILITIES EQUIPMENT 025OPERATING FORCES IPE54,64254,642 OTHER SHIP SUPPORT 026NUCLEAR ALTERATIONS144,175144,175 027LCS MODULES79,58363,448 AN/AQS–20A--Contract Delay[–8,920] Engineering change proposal growth[–4,715] Production Support--Excess to Need[–2,500]125 STAT. 1731 LOGISTIC SUPPORT 028LSD MIDLIFE143,483132,733 Air conditioner plant upgrades installation ahead of need[–2,000] RO desalinater units installation funding ahead of need[–6,750] Steering control upgrade installation funding ahead of need[–2,000] SHIP RADARS 029RADAR SUPPORT18,81810,618 Excess ECO funding[–1,800] Radar procurement ahead of need[–6,400] SHIP SONARS 030SPQ–9B RADAR24,61318,236 Radar procurement ahead of need[–6,377] 031AN/SQQ–89 SURF ASW COMBAT SYSTEM73,82971,771 Sonar upgrade cost growth[–2,058] 032SSN ACOUSTICS212,913212,913 033UNDERSEA WARFARE SUPPORT EQUIPMENT29,68625,686 Mission integration installation funding ahead of need[–4,000] 034SONAR SWITCHES AND TRANSDUCERS13,53713,537 035ELECTRONIC WARFARE MILDEC18,14116,841 ICADS cost growth[–1,300] ASW ELECTRONIC EQUIPMENT 036SUBMARINE ACOUSTIC WARFARE SYSTEM20,55420,554 037SSTD2,2571,257 Excess support funding[–1,000] 038FIXED SURVEILLANCE SYSTEM60,14160,141 039SURTASS29,24725,547 ICP installation funding ahead of need[–1,500] Integrated Common Processor [ICP] Procurement--Ahead of Need[–2,200] 040MARITIME PATROL AND RECONNAISANCE FORCE13,45313,453 040AUNDISTRIBUTED0 ELECTRONIC WARFARE EQUIPMENT 041AN/SLQ–3243,09639,902 Block 1B3 Units--No Longer Required[–3,194] RECONNAISSANCE EQUIPMENT 042SHIPBOARD IW EXPLOIT103,645100,745 Paragon Systems--Change to Procurement Strategy[–2,900] 043AUTOMATED IDENTIFICATION SYSTEM (AIS)1,3641,364 SUBMARINE SURVEILLANCE EQUIPMENT 044SUBMARINE SUPPORT EQUIPMENT PROG100,79389,241 ICADF antenna installation delay[–7,286] Support funding carryover[–2,000] Tech and capability insertion procurement ahead of need[–2,266] OTHER SHIP ELECTRONIC EQUIPMENT 045COOPERATIVE ENGAGEMENT CAPABILITY23,33219,332 PAAA Backfit Installation Funding--No Longer Required[–2,000] Signal Data Processors Backfits--Ahead of Need[–2,000] 046TRUSTED INFORMATION SYSTEM (TIS)426426 047NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)33,01733,017 048ATDLS942942 049NAVY COMMAND AND CONTROL SYSTEM (NCCS)7,8967,896 050MINESWEEPING SYSTEM REPLACEMENT27,86827,868 051SHALLOW WATER MCM1,0481,048 052NAVSTAR GPS RECEIVERS (SPACE)9,9269,926 053AMERICAN FORCES RADIO AND TV SERVICE4,3704,370 054STRATEGIC PLATFORM SUPPORT EQUIP4,1434,143 TRAINING EQUIPMENT 055OTHER TRAINING EQUIPMENT45,98935,189 COTS obsolescence excessive growth[–10,800] AVIATION ELECTRONIC EQUIPMENT 056MATCALS8,13613,368 Radar upgrade transfer from Title XV[7,232] Support funding carryover[–2,000] 057SHIPBOARD AIR TRAFFIC CONTROL7,3947,394 058AUTOMATIC CARRIER LANDING SYSTEM18,51817,018 ECO growth[–1,500] 059NATIONAL AIR SPACE SYSTEM26,05424,581125 STAT. 1732 Digital Airport Surveillance Radar cost growth[–1,473] 060FLEET AIR TRAFFIC CONTROL SYSTEMS7,2137,213 061LANDING SYSTEMS7,1387,138 062ID SYSTEMS33,17031,470 Mark XII Mode 5–-Ahead of Need[–1,700] 063NAVAL MISSION PLANNING SYSTEMS8,9418,941 OTHER SHORE ELECTRONIC EQUIPMENT 064DEPLOYABLE JOINT COMMAND AND CONT8,9948,994 065MARITIME INTERGRATED BROADCAST SYSTEM13,52913,529 066TACTICAL/MOBILE C4I SYSTEMS12,77610,876 Tactical/Mobile C4I Systems Increment 2.1 Ahead of Need[–1,900] 067DCGS-N11,20111,201 068CANES195,14196,088 Installation ahead of need[–7,153] Support funding carryover[–2,300] Transfer to PE 33138N (RDN 201) per USN request[–12,000] Transfer to Ship Communications Automation (OPN 76) per USN request[–77,600] 069RADIAC6,2016,201 070CANES-INTELL75,08472,313 Installation ahead of need[–2,771] 071ELECTRONIC TEST EQUIPMENT6,0106,010 072INTEG COMBAT SYSTEM TEST FACILITY4,4414,441 073EMI CONTROL INSTRUMENTATION4,7414,741 074ITEMS LESS THAN $5 MILLION51,71642,416 SPS–48 radar cost growth[–2,500] SPS–48 radar upgrade procurement ahead of need[–6,800] SHIPBOARD COMMUNICATIONS 075SHIPBOARD TACTICAL COMMUNICATIONS26,1971,494 JTRS AMF--Program Delay[–24,703] 076SHIP COMMUNICATIONS AUTOMATION177,510255,110 Transfer from CANES (OPN 68) per USN request[77,600] 077MARITIME DOMAIN AWARENESS (MDA)24,02224,022 078COMMUNICATIONS ITEMS UNDER $5M33,64427,544 BFTN--Installations Ahead of Need[–2,800] HMS Radios--Contract Delays[–3,300] SUBMARINE COMMUNICATIONS 079SUBMARINE BROADCAST SUPPORT10,35710,357 080SUBMARINE COMMUNICATION EQUIPMENT75,44774,047 Support funding carryover[–1,400] SATELLITE COMMUNICATIONS 081SATELLITE COMMUNICATIONS SYSTEMS25,52225,522 082NAVY MULTIBAND TERMINAL (NMT)109,022107,242 Submarine terminal cost growth[–1,780] SHORE COMMUNICATIONS 083JCS COMMUNICATIONS EQUIPMENT2,1862,186 084ELECTRICAL POWER SYSTEMS1,3291,329 085NAVAL SHORE COMMUNICATIONS2,4182,418 CRYPTOGRAPHIC EQUIPMENT 086INFO SYSTEMS SECURITY PROGRAM (ISSP)119,857109,394 EKMS Afloat--KMI Ahead of Need[–2,074] Excess installation funding[–3,789] VACM Program Delay[–4,600] CRYPTOLOGIC EQUIPMENT 087CRYPTOLOGIC COMMUNICATIONS EQUIP14,82014,820 OTHER ELECTRONIC SUPPORT 088COAST GUARD EQUIPMENT6,8486,848 DRUG INTERDICTION SUPPORT 089OTHER DRUG INTERDICTION SUPPORT2,2902,290 SONOBUOYS 090SONOBUOYS—ALL TYPES96,31494,814 AN/SSQ–110 cost growth[–1,500] AIRCRAFT SUPPORT EQUIPMENT 091WEAPONS RANGE SUPPORT EQUIPMENT40,69737,697 Threat presentation program growth[–3,000] 092EXPEDITIONARY AIRFIELDS8,5618,561 093AIRCRAFT REARMING EQUIPMENT8,9415,587125 STAT. 1733 Munitions trailer contract delay[–2,354] Ordnance trailer contract delay[–1,000] 094AIRCRAFT LAUNCH & RECOVERY EQUIPMENT19,77719,777 095METEOROLOGICAL EQUIPMENT22,00319,478 Meteorological Mobile Facility (Replacement) Next Generation contract delay[–2,525] 096DIGITAL CAMERA RECEIVING STATION1,5951,595 097AVIATION LIFE SUPPORT66,03160,919 Flight deck cranial cost growth[–5,112] 098AIRBORNE MINE COUNTERMEASURES49,66833,515 AN/AQS–20A--Contract Delay[–6,903] Production line set up excess funding[–9,250] 099LAMPS MK III SHIPBOARD EQUIPMENT18,47112,908 Modification kit procurement ahead of need[–5,563] 100PORTABLE ELECTRONIC MAINTENANCE AIDS7,8757,875 101OTHER AVIATION SUPPORT EQUIPMENT12,55312,553 SHIP GUN SYSTEM EQUIPMENT 102NAVAL FIRES CONTROL SYSTEM2,0492,049 103GUN FIRE CONTROL EQUIPMENT4,4884,488 SHIP MISSILE SYSTEMS EQUIPMENT 104NATO SEASPARROW8,9268,926 105RAM GMLS4,3213,128 Installation funding ahead of need[–1,193] 106SHIP SELF DEFENSE SYSTEM60,70054,324 SSDS COTS Conversion Kits Ahead of Need[–6,376] 107AEGIS SUPPORT EQUIPMENT43,14843,148 108TOMAHAWK SUPPORT EQUIPMENT72,86170,261 Support funding carryover[–2,600] 109VERTICAL LAUNCH SYSTEMS732732 110MARITIME INTEGRATED PLANNING SYSTEM-MIPS4,8234,823 FBM SUPPORT EQUIPMENT 111STRATEGIC MISSILE SYSTEMS EQUIP187,807187,807 ASW SUPPORT EQUIPMENT 112SSN COMBAT CONTROL SYSTEMS81,59689,096 Naval Intelligence Fusion Tool transfer from Title XV[7,500] 113SUBMARINE ASW SUPPORT EQUIPMENT5,2415,241 114SURFACE ASW SUPPORT EQUIPMENT5,8165,816 115ASW RANGE SUPPORT EQUIPMENT7,8427,842 OTHER ORDNANCE SUPPORT EQUIPMENT 116EXPLOSIVE ORDNANCE DISPOSAL EQUIP98,84796,947 Product improvement funding growth[–1,900] 117ITEMS LESS THAN $5 MILLION4,0734,073 OTHER EXPENDABLE ORDNANCE 118ANTI-SHIP MISSILE DECOY SYSTEM32,71632,716 119SURFACE TRAINING DEVICE MODS5,8145,814 120SUBMARINE TRAINING DEVICE MODS36,77736,777 CIVIL ENGINEERING SUPPORT EQUIPMENT 121PASSENGER CARRYING VEHICLES6,2714,771 Non-SOCOM related contract delays[–1,500] 122GENERAL PURPOSE TRUCKS3,2023,202 123CONSTRUCTION & MAINTENANCE EQUIP9,8509,850 124FIRE FIGHTING EQUIPMENT14,31514,315 125TACTICAL VEHICLES16,50216,502 126AMPHIBIOUS EQUIPMENT3,2353,235 127POLLUTION CONTROL EQUIPMENT7,1757,175 128ITEMS UNDER $5 MILLION20,72710,727 Contract Delays[–10,000] 129PHYSICAL SECURITY VEHICLES1,1421,142 SUPPLY SUPPORT EQUIPMENT 130MATERIALS HANDLING EQUIPMENT14,9729,972 Contract Delays[–5,000] 131OTHER SUPPLY SUPPORT EQUIPMENT4,4534,453 132FIRST DESTINATION TRANSPORTATION6,4166,416 133SPECIAL PURPOSE SUPPLY SYSTEMS (IT)51,89451,894 TRAINING DEVICES 134TRAINING SUPPORT EQUIPMENT16,35316,353 COMMAND SUPPORT EQUIPMENT125 STAT. 1734 135COMMAND SUPPORT EQUIPMENT28,69326,321 SPAWAR--Excess to Need[–1,000] US Fleet Forces equipment growth[–1,372] 136EDUCATION SUPPORT EQUIPMENT2,1972,197 137MEDICAL SUPPORT EQUIPMENT7,1754,175 Medical and dental outfitting kit cost growth[–3,000] 138NAVAL MIP SUPPORT EQUIPMENT1,4571,457 140OPERATING FORCES SUPPORT EQUIPMENT15,33015,330 141C4ISR EQUIPMENT136136 142ENVIRONMENTAL SUPPORT EQUIPMENT18,63918,639 143PHYSICAL SECURITY EQUIPMENT177,240177,240 144ENTERPRISE INFORMATION TECHNOLOGY143,022143,022 CLASSIFIED PROGRAMS 148ACLASSIFIED PROGRAMS14,40214,402 SPARES AND REPAIR PARTS 149SPARES AND REPAIR PARTS208,384208,384 TOTAL OTHER PROCUREMENT, NAVY6,285,4515,993,175 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP9,8949,894 002LAV PIP147,051147,051 ARTILLERY AND OTHER WEAPONS 003EXPEDITIONARY FIRE SUPPORT SYSTEM11,96111,961 004155MM LIGHTWEIGHT TOWED HOWITZER5,5525,552 005HIGH MOBILITY ARTILLERY ROCKET SYSTEM14,69514,695 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION14,86814,868 OTHER SUPPORT 007MODIFICATION KITS53,93253,932 008WEAPONS ENHANCEMENT PROGRAM13,79513,795 GUIDED MISSILES 009GROUND BASED AIR DEFENSE12,28712,287 011FOLLOW ON TO SMAW46,56346,563 012ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H)19,60619,606 OTHER SUPPORT 013MODIFICATION KITS4,1404,140 COMMAND AND CONTROL SYSTEMS 014UNIT OPERATIONS CENTER16,75516,755 REPAIR AND TEST EQUIPMENT 015REPAIR AND TEST EQUIPMENT24,07124,071 OTHER SUPPORT (TEL) 016COMBAT SUPPORT SYSTEM25,46125,461 COMMAND AND CONTROL SYSTEM (NON-TEL) 018ITEMS UNDER $5 MILLION (COMM & ELEC)5,9265,926 019AIR OPERATIONS C2 SYSTEMS44,15244,152 RADAR + EQUIPMENT (NON-TEL) 020RADAR SYSTEMS40,35240,352 INTELL/COMM EQUIPMENT (NON-TEL) 021FIRE SUPPORT SYSTEM8,7934,470 Excess to need[–4,323] 022INTELLIGENCE SUPPORT EQUIPMENT64,27664,276 024RQ–11 UAV2,1042,104 025DCGS-MC10,78910,789 OTHER COMM/ELEC EQUIPMENT (NON-TEL) 028NIGHT VISION EQUIPMENT6,8476,847 OTHER SUPPORT (NON-TEL) 029COMMON COMPUTER RESOURCES218,869218,869 030COMMAND POST SYSTEMS84,85684,856 031RADIO SYSTEMS89,47979,770 Equipment upgrade for CBNIRF (UFR)[1,000] Marine Corps recommendation[–10,709] 032COMM SWITCHING & CONTROL SYSTEMS16,59816,598 033COMM & ELEC INFRASTRUCTURE SUPPORT47,50547,505 CLASSIFIED PROGRAMS 033ACLASSIFIED PROGRAMS1,6061,606 ADMINISTRATIVE VEHICLES 034COMMERCIAL PASSENGER VEHICLES894894125 STAT. 1735 035COMMERCIAL CARGO VEHICLES14,23114,231 TACTICAL VEHICLES 037MOTOR TRANSPORT MODIFICATIONS8,3898,389 038MEDIUM TACTICAL VEHICLE REPLACEMENT5,8335,833 039LOGISTICS VEHICLE SYSTEM REP972972 040FAMILY OF TACTICAL TRAILERS21,84821,848 OTHER SUPPORT 042ITEMS LESS THAN $5 MILLION4,5034,503 ENGINEER AND OTHER EQUIPMENT 043ENVIRONMENTAL CONTROL EQUIP ASSORT2,5992,599 044BULK LIQUID EQUIPMENT16,25516,255 045TACTICAL FUEL SYSTEMS26,85326,853 046POWER EQUIPMENT ASSORTED27,24727,247 047AMPHIBIOUS SUPPORT EQUIPMENT5,5335,533 048EOD SYSTEMS61,75361,753 MATERIALS HANDLING EQUIPMENT 049PHYSICAL SECURITY EQUIPMENT16,62716,627 050GARRISON MOBILE ENGINEER EQUIPMENT (GMEE)10,82710,827 051MATERIAL HANDLING EQUIP37,05537,055 052FIRST DESTINATION TRANSPORTATION1,4621,462 GENERAL PROPERTY 053FIELD MEDICAL EQUIPMENT24,07924,079 054TRAINING DEVICES10,27710,277 055CONTAINER FAMILY3,1233,123 056FAMILY OF CONSTRUCTION EQUIPMENT18,13718,137 059RAPID DEPLOYABLE KITCHEN5,0265,026 OTHER SUPPORT 060ITEMS LESS THAN $5 MILLION5,2065,206 SPARES AND REPAIR PARTS 061SPARES AND REPAIR PARTS9090 TOTAL PROCUREMENT, MARINE CORPS1,391,6021,377,570 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001F–353,340,6153,189,615 Reduce by one aircraft[–151,000] 002 Advance Procurement (CY)323,477228,977 Reduce advance procurement[–94,500] 003F–22A104,118104,118 OTHER AIRLIFT 005C–130J72,87972,879 007HC–130J332,899332,899 009MC–130J582,466582,466 013C–27J479,896479,896 UPT TRAINERS 015USAFA POWERED FLIGHT PROGRAM1,0601,060 HELICOPTERS 017COMMON VERTICAL LIFT SUPPORT52,80052,800 019V22 OSPREY339,865339,865 020 Advance Procurement (CY)20,00020,000 MISSION SUPPORT AIRCRAFT 023CIVIL AIR PATROL A/C2,1902,190 024HH–60M104,711104,711 025LIGHT ATTACK ARMED RECON ACFT158,549115,049 Reduction of three aircraft[–43,500] OTHER AIRCRAFT 029TARGET DRONES64,26859,268 Slow execution[–5,000] 030C–37A77,84277,842 031RQ–4323,964323,964 032 Advance Procurement (CY)71,50071,500 033MC 130108,470108,470 034MQ–9813,0920 ASIP 2C early to need[–29,500] Block 5 to Block 1 adjustment[–64,000] Transfer to OCO[–719,592] STRATEGIC AIRCRAFT125 STAT. 1736 035B–2A41,31531,015 Excess to need[–10,300] 036B–1B198,007198,007 037B–5293,89793,897 TACTICAL AIRCRAFT 038A–10153,12812,528 Program reduction--Wing replacement program[–140,600] 039F–15222,386208,386 Early to need--Mode 5 IFF[–14,000] 040F–1673,34656,746 Mode 5 procurement ahead of need[–16,600] 041F–22A232,032232,032 AIRLIFT AIRCRAFT 043C–511,74111,741 045C–5M851,859851,859 046 Advance Procurement (CY)112,200112,200 047C–9C99 048C–17A202,179202,179 049C–21328328 050C–32A12,1571,757 Program reduction--SLC3S--A[–10,400] 051C–37A21,986486 Program reduction--SLC3S--A[–21,500] 052C–130 AMP235,635208,135 Early to need--kit installs[–27,500] TRAINER AIRCRAFT 053GLIDER MODS123123 054T–615,08615,086 055T–1238238 056T–3831,03231,032 OTHER AIRCRAFT 057KC–10A (ATCA)27,2209,820 Early to need--CNS/ATM[–17,400] 058C–121,7771,777 059MC–12W16,76716,767 060C–20 MODS241241 061VC–25A MOD387387 062C–40206206 063C–13045,87656,276 Transfer per Air Force Request from RDAF–81[10,400] 064C–130 INTEL3,5933,593 065C–130J MODS38,17438,174 066C–13562,21062,210 067COMPASS CALL MODS256,624256,624 068RC–135162,211162,211 069E–3135,031135,031 070E–457,82957,829 071E–829,05829,058 072H–15,2805,280 073H–6034,37134,371 074RQ–4 MODS89,17789,177 075HC/MC–130 MODIFICATIONS43110,831 Transfer from PE 65299F (RDAF 81) per USAF request[10,400] 076OTHER MODIFICATIONS115,33868,238 Early to need in FAB-T[–47,100] 077MQ–1 MODS158,446158,446 078MQ–9 MODS181,302149,744 Block 5 fielding early to need[–31,558] 079MQ–9 UAS PAYLOADS74,86674,866 080CV–22 MODS14,71514,715 AIRCRAFT SPARES + REPAIR PARTS 081FIGHTER/UAV INITIAL SPARES/REPAIR PARTS1,030,364927,364 Program reduction--poor execution[–103,000] COMMON SUPPORT EQUIPMENT 082AIRCRAFT REPLACEMENT SUPPORT EQUIP92,39490,318 F–15 ESTS contract delay[–2,076] POST PRODUCTION SUPPORT125 STAT. 1737 083B–14,7434,743 084B–2A101101 085B–2A49,31949,319 087C–5521521 089KC–10A (ATCA)5,6915,691 090C–17A183,69675,115 Transition to post production[–108,581] 091C–13025,64625,646 093C–1352,4342,434 094F–152,0762,076 095F–164,5374,537 097OTHER AIRCRAFT40,02523,225 F–16 Block 40/50 MTC[–16,800] INDUSTRIAL PREPAREDNESS 098INDUSTRIAL RESPONSIVENESS21,05021,050 WAR CONSUMABLES 099WAR CONSUMABLES87,2200 Transfer to OCO[–87,220] OTHER PRODUCTION CHARGES 100OTHER PRODUCTION CHARGES1,072,8581,072,858 DARP 104U–248,87548,875 CLASSIFIED PROGRAMS 104ACLASSIFIED PROGRAMS16,50216,502 UNDISTRIBUTED 105UNDISTRIBUTED0 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE14,082,52712,341,600 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS23,91923,919 CARTRIDGES 002CARTRIDGES89,77189,771 BOMBS 003PRACTICE BOMBS38,75633,876 BDU–56 C/B—Unjustified cost growth[–4,880] 004GENERAL PURPOSE BOMBS168,557133,557 BDU–109—Incorrect cost estimate[–35,000] 005JOINT DIRECT ATTACK MUNITION76,64976,649 FLARE, IR MJU–7B 006CAD/PAD42,41042,410 007EXPLOSIVE ORDNANCE DISPOSAL (EOD)3,1193,119 008SPARES AND REPAIR PARTS998998 009MODIFICATIONS1,1321,132 010ITEMS LESS THAN $5,000,0005,0755,075 FUZES 011FLARES46,74946,749 012FUZES34,73534,735 SMALL ARMS 013SMALL ARMS7,1957,195 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE539,065499,185 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT - BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC67,74567,745 TACTICAL 002JASSM236,193236,193 003SIDEWINDER (AIM–9X)88,76988,769 004AMRAAM309,561202,176 Production Backlog[–107,385] 005PREDATOR HELLFIRE MISSILE46,83046,830 006SMALL DIAMETER BOMB7,5237,523 INDUSTRIAL FACILITIES 007INDUSTR’L PREPAREDNS/POL PREVENTION726726 CLASS IV 008ADVANCED CRUISE MISSILE3939125 STAT. 1738 009MM III MODIFICATIONS125,953125,953 010AGM–65D MAVERICK266266 011AGM–88A HARM25,64225,642 012AIR LAUNCH CRUISE MISSILE (ALCM)14,98714,987 MISSILE SPARES + REPAIR PARTS 013INITIAL SPARES/REPAIR PARTS43,24143,241 SPACE PROGRAMS 014ADVANCED EHF552,833552,833 016WIDEBAND GAPFILLER SATELLITES(SPACE)468,745875,745 Reduction to Support Funding Growth[–9,000] Transfer from PDW–20[416,000] 018GPS III SPACE SEGMENT433,526433,526 019 Advance Procurement (CY)81,81181,811 020SPACEBORNE EQUIP (COMSEC)21,56821,568 021GLOBAL POSITIONING (SPACE)67,68967,689 022DEF METEOROLOGICAL SAT PROG(SPACE)101,397101,397 023EVOLVED EXPENDABLE LAUNCH VEH(SPACE)1,740,2221,708,222 Excess to need due to efficiencies[–32,000] 024SBIR HIGH (SPACE)81,38981,389 025 Advance Procurement (CY)243,500243,500 SPECIAL PROGRAMS 031SPECIAL UPDATE PROGRAMS154,727154,727 CLASSIFIED PROGRAMS 031ACLASSIFIED PROGRAMS1,159,135746,980 Classified Adjustment[–412,155] TOTAL MISSILE PROCUREMENT, AIR FORCE6,074,0175,929,477 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES5,6215,621 CARGO + UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE18,41118,411 003CAP VEHICLES917917 004ITEMS LESS THAN $5,000,000 (CARGO18,69418,694 SPECIAL PURPOSE VEHICLES 005SECURITY AND TACTICAL VEHICLES5,98285 Guardian Angel Contract Delay[–2,941] HMMWV--In Excess of Need[–2,956] 006ITEMS LESS THAN $5,000,000 (SPECIA20,67720,677 FIRE FIGHTING EQUIPMENT 007FIRE FIGHTING/CRASH RESCUE VEHICLES22,88122,881 MATERIALS HANDLING EQUIPMENT 008ITEMS LESS THAT $5,000,00014,97814,978 BASE MAINTENANCE SUPPORT 009RUNWAY SNOW REMOV AND CLEANING EQU16,55616,556 010ITEMS LESS THAN $5M BASE MAINT/CONST30,22530,225 COMM SECURITY EQUIPMENT(COMSEC) 011COMSEC EQUIPMENT135,169135,169 012MODIFICATIONS (COMSEC)1,2631,263 INTELLIGENCE PROGRAMS 014INTELLIGENCE TRAINING EQUIPMENT2,6452,645 015INTELLIGENCE COMM EQUIPMENT21,76221,762 016ADVANCE TECH SENSORS899899 017MISSION PLANNING SYSTEMS18,52918,529 ELECTRONICS PROGRAMS 018AIR TRAFFIC CONTROL & LANDING SYS32,47332,473 019NATIONAL AIRSPACE SYSTEM51,42651,426 020BATTLE CONTROL SYSTEM - FIXED32,46832,468 021THEATER AIR CONTROL SYS IMPROVEMEN22,81322,813 022WEATHER OBSERVATION FORECAST14,61914,619 023STRATEGIC COMMAND AND CONTROL39,14438,144 JFHQ equipment[–1,000] 024CHEYENNE MOUNTAIN COMPLEX25,99225,992 025TAC SIGNIT SPT217217 SPCL COMM-ELECTRONICS PROJECTS 027GENERAL INFORMATION TECHNOLOGY52,26352,263 028AF GLOBAL COMMAND & CONTROL SYS16,95116,951125 STAT. 1739 029MOBILITY COMMAND AND CONTROL26,43317,033 SLICC/Viper II Excess of Need[–7,400] Wing LAN infrastructure—slow execution[–2,000] 030AIR FORCE PHYSICAL SECURITY SYSTEM90,01590,015 031COMBAT TRAINING RANGES23,95523,955 032C3 COUNTERMEASURES7,5187,518 033GCSS-AF FOS72,64172,641 034THEATER BATTLE MGT C2 SYSTEM22,30122,301 035AIR & SPACE OPERATIONS CTR-WPN SYS15,52515,525 AIR FORCE COMMUNICATIONS 036INFORMATION TRANSPORT SYSTEMS49,37749,377 037BASE INFO INFRASTRUCTURE41,23941,239 038AFNET228,978128,978 Reduce Program Growth[–100,000] 039VOICE SYSTEMS43,60323,603 Reduce Program Growth[–20,000] 040USCENTCOM- JCSE30,98330,983 DISA PROGRAMS 041SPACE BASED IR SENSOR PGM SPACE49,57049,570 042NAVSTAR GPS SPACE2,0082,008 043NUDET DETECTION SYS SPACE4,8634,863 044AF SATELLITE CONTROL NETWORK SPACE61,38661,386 045SPACELIFT RANGE SYSTEM SPACE125,947125,947 046MILSATCOM SPACE104,72036,570 Early to need in FAB-T[–68,150] 047SPACE MODS SPACE28,07528,075 048COUNTERSPACE SYSTEM20,71820,718 ORGANIZATION AND BASE 049TACTICAL C-E EQUIPMENT227,866153,626 JTC Training and Rehearsal Schedule Ahead of Need[–17,140] JTRS AMF Milestone C Delay[–12,600] JTRS Handheld / Manpack Cost Increases[–44,500] 050COMBAT SURVIVOR EVADER LOCATER22,1847,184 CSEL Contract Delay[–15,000] 051RADIO EQUIPMENT11,40811,408 052CCTV/AUDIOVISUAL EQUIPMENT11,55911,559 053BASE COMM INFRASTRUCTURE105,97780,977 Slow Execution[–25,000] MODIFICATIONS 054COMM ELECT MODS76,81076,810 PERSONAL SAFETY & RESCUE EQUIP 055NIGHT VISION GOGGLES20,0081,008 Night Vision Cueing and Display Contract Delay[–19,000] 056ITEMS LESS THAN $5,000,000 (SAFETY)25,49912,598 Laser Eye Protection Contract Delay[–5,800] MACH Early to Need[–7,101] DEPOT PLANT+MTRLS HANDLING EQ 057MECHANIZED MATERIAL HANDLING EQUIP37,82937,829 BASE SUPPORT EQUIPMENT 058BASE PROCURED EQUIPMENT16,48316,483 059CONTINGENCY OPERATIONS16,75416,754 060PRODUCTIVITY CAPITAL INVESTMENT3,653903 Unjustified Program Growth[–2,750] 061MOBILITY EQUIPMENT30,34520,345 Power Generation--Reduce Growth[–10,000] 062ITEMS LESS THAN $5,000,000 (BASE S)2,8192,819 SPECIAL SUPPORT PROJECTS 064DARP RC13523,34123,341 065DCGS-AF212,146212,146 067SPECIAL UPDATE PROGRAM410,069410,069 068DEFENSE SPACE RECONNAISSANCE PROG.41,06641,066 CLASSIFIED PROGRAMS 068ACLASSIFIED PROGRAMS14,618,16014,788,852 Classified Adjustment[170,692] SPARES AND REPAIR PARTS 069SPARES AND REPAIR PARTS14,63014,630 TOTAL OTHER PROCUREMENT, AIR FORCE17,602,03617,409,390125 STAT. 1740 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, DCAA 002ITEMS LESS THAN $5 MILLION1,4731,473 MAJOR EQUIPMENT, DCMA 003MAJOR EQUIPMENT2,0762,076 MAJOR EQUIPMENT, DHRA 004PERSONNEL ADMINISTRATION11,01911,019 MAJOR EQUIPMENT, DISA 014INFORMATION SYSTEMS SECURITY19,95219,952 015GLOBAL COMMAND AND CONTROL SYSTEM5,3245,324 016GLOBAL COMBAT SUPPORT SYSTEM2,9552,955 017TELEPORT PROGRAM54,74354,743 018ITEMS LESS THAN $5 MILLION174,805174,805 019NET CENTRIC ENTERPRISE SERVICES (NCES)3,4293,429 020DEFENSE INFORMATION SYSTEM NETWORK500,93284,932 Transfer to MPAF–16[–416,000] 021PUBLIC KEY INFRASTRUCTURE1,7881,788 022CYBER SECURITY INITIATIVE24,08524,085 MAJOR EQUIPMENT, DLA 023MAJOR EQUIPMENT11,53711,537 MAJOR EQUIPMENT, DMACT 024MAJOR EQUIPMENT14,54214,542 MAJOR EQUIPMENT, DODEA 025AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS1,4441,444 MAJOR EQUIPMENT, DEFENSE SECURITY COOPERATION AGENCY 026EQUIPMENT971971 MAJOR EQUIPMENT, DSS 027OTHER CAPITAL EQUIPMENT974974 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 028VEHICLES200200 029OTHER MAJOR EQUIPMENT12,80612,806 MAJOR EQUIPMENT, DTSA 030MAJOR EQUIPMENT447447 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 033THAAD833,150709,150 Excess to production capacity[–124,000] 034AEGIS BMD565,393565,393 035BMDS AN/TPY–2 RADARS380,195380,195 MAJOR EQUIPMENT, NSA 043INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)5,7875,787 MAJOR EQUIPMENT, OSD 045MAJOR EQUIPMENT, OSD47,12347,123 046MAJOR EQUIPMENT, INTELLIGENCE20,17620,176 MAJOR EQUIPMENT, TJS 047MAJOR EQUIPMENT, TJS29,72929,729 MAJOR EQUIPMENT, WHS 048MAJOR EQUIPMENT, WHS31,97431,974 CLASSIFIED PROGRAMS 048ACLASSIFIED PROGRAMS554,408541,088 Classified adjustment[–13,320] AVIATION PROGRAMS 049ROTARY WING UPGRADES AND SUSTAINMENT41,41141,411 051MH–60 MODERNIZATION PROGRAM171,456145,456 Maintain fiscal year 2011 production rate due to extended modification periods[–26,000] 052NON-STANDARD AVIATION272,623217,623 AvFID Funding ahead of need[–45,000] AvFID rotary-wing simulator[–10,000] 054U–285,1005,100 055MH–47 CHINOOK142,783142,783 056RQ–11 UNMANNED AERIAL VEHICLE486486 057CV–22 MODIFICATION118,002118,002 058MQ–1 UNMANNED AERIAL VEHICLE3,0253,025 059MQ–9 UNMANNED AERIAL VEHICLE3,0243,024125 STAT. 1741 060RQ–7 UNMANNED AERIAL VEHICLE450450 061STUASL012,27612,276 062AC/MC–130J74,89174,891 063C–130 MODIFICATIONS19,66519,665 064AIRCRAFT SUPPORT6,2076,207 SHIPBUILDING 065UNDERWATER SYSTEMS6,9996,999 AMMUNITION PROGRAMS 067ORDNANCE REPLENISHMENT116,009106,009 Prior year funding carryover[–10,000] 068ORDNANCE ACQUISITION28,28118,281 Aviation ammunition—prior year funding carryover[–10,000] OTHER PROCUREMENT PROGRAMS 069COMMUNICATIONS EQUIPMENT AND ELECTRONICS87,489150,289 Program Growth[62,800] 070INTELLIGENCE SYSTEMS74,70274,702 071SMALL ARMS AND WEAPONS9,1969,196 072DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS15,62115,621 076COMBATANT CRAFT SYSTEMS6,89966,899 Program Growth[60,000] 077SPARES AND REPAIR PARTS594594 078TACTICAL VEHICLES33,91533,915 080MISSION TRAINING AND PREPARATION SYSTEMS46,24246,242 081COMBAT MISSION REQUIREMENTS50,00020,000 Reduction to growth[–30,000] 082MILCON COLLATERAL EQUIPMENT18,72318,723 085AUTOMATION SYSTEMS51,23251,232 086GLOBAL VIDEO SURVEILLANCE ACTIVITIES7,7827,782 087OPERATIONAL ENHANCEMENTS INTELLIGENCE22,96022,960 088SOLDIER PROTECTION AND SURVIVAL SYSTEMS362362 089VISUAL AUGMENTATION LASERS AND SENSOR SYSTEMS15,75815,758 090TACTICAL RADIO SYSTEMS76,459101,459 Program Increase[25,000] 093MISCELLANEOUS EQUIPMENT1,8951,895 094OPERATIONAL ENHANCEMENTS246,893246,893 095MILITARY INFORMATION SUPPORT OPERATIONS4,1424,142 CLASSIFIED PROGRAMS 095ACLASSIFIED PROGRAMS4,0124,012 CBDP 096INSTALLATION FORCE PROTECTION15,90015,900 097INDIVIDUAL PROTECTION71,37671,376 098DECONTAMINATION6,4666,466 099JOINT BIO DEFENSE PROGRAM (MEDICAL)11,1434,143 Next Generation Diagnostic System ahead of need[–7,000] 100COLLECTIVE PROTECTION9,4149,414 101CONTAMINATION AVOIDANCE139,948139,948 TOTAL PROCUREMENT, DEFENSE-WIDE5,365,2484,821,728 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001JOINT URGENT OPERATIONAL NEEDS FUND100,0000 Unjustified Requirement[–100,000] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND100,0000 NATIONAL GUARD & RESERVE EQUIPMENT UNDISTRIBUTED 007UNDISTRIBUTED100,000 Program Increase[100,000] TOTAL NATIONAL GUARD & RESERVE EQUIPMENT100,000 TOTAL PROCUREMENT111,453,792103,579,366 125 STAT. 1742