PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT(In Thousands of Dollars) LineItemFY 2015RequestAgreementAuthorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 002UTILITY F/W AIRCRAFT13,61713,617 003AERIAL COMMON SENSOR (ACS) (MIP)185,090136,290 Program decrease[–48,800] 004MQ–1 UAV190,581239,581 Extended range modifications Per Army UFR[49,000] 005RQ–11 (RAVEN)3,9643,964 ROTARY 006HELICOPTER, LIGHT UTILITY (LUH)416,617416,617 007AH–64 APACHE BLOCK IIIA REMAN494,009494,009 008 ADVANCE PROCUREMENT (CY)157,338157,338 012UH–60 BLACKHAWK M MODEL (MYP)1,237,0011,340,027 ARNG Modernization–6 additional UH–60M aircraft[103,026] 013 ADVANCE PROCUREMENT (CY)132,138132,138 014CH–47 HELICOPTER892,504892,504 015 ADVANCE PROCUREMENT (CY)102,361102,361 MODIFICATION OF AIRCRAFT 016MQ–1 PAYLOAD (MIP)26,91326,913 018GUARDRAIL MODS (MIP)14,18214,182 019MULTI SENSOR ABN RECON (MIP)131,892131,892 020AH–64 MODS181,869181,869 021CH–47 CARGO HELICOPTER MODS (MYP)32,09232,092 022UTILITY/CARGO AIRPLANE MODS15,02915,029 023UTILITY HELICOPTER MODS76,51576,515 025NETWORK AND MISSION PLAN114,182114,182 026COMMS, NAV SURVEILLANCE115,795115,795 027GATM ROLLUP54,27754,277 028RQ–7 UAV MODS125,380125,380 GROUND SUPPORT AVIONICS 029AIRCRAFT SURVIVABILITY EQUIPMENT66,45098,850 Army requested realignment[32,400] 030SURVIVABILITY CM7,800 Army requested realignment[7,800] 031CMWS107,36460,364 Army requested reduction[–47,000] OTHER SUPPORT 032AVIONICS SUPPORT EQUIPMENT6,8476,847 033COMMON GROUND EQUIPMENT29,23129,231 034AIRCREW INTEGRATED SYSTEMS48,08148,081 035AIR TRAFFIC CONTROL127,232127,232 036INDUSTRIAL FACILITIES1,2031,203 037LAUNCHER, 2.75 ROCKET2,9312,931 TOTAL AIRCRAFT PROCUREMENT, ARMY5,102,6855,199,111 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 002LOWER TIER AIR AND MISSILE DEFENSE (AMD)110,300110,300 003MSE MISSILE384,605384,605 AIR-TO-SURFACE MISSILE SYSTEM 004HELLFIRE SYS SUMMARY4,4524,452 ANTI-TANK/ASSAULT MISSILE SYS 005JAVELIN (AAWS-M) SYSTEM SUMMARY77,66877,668 006TOW 2 SYSTEM SUMMARY50,36850,368 007 ADVANCE PROCUREMENT (CY)19,98419,984 008GUIDED MLRS ROCKET (GMLRS)127,145127,145 009MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)21,27421,274 MODIFICATIONS 012PATRIOT MODS131,838131,838 013STINGER MODS1,3551,355 014AVENGER MODS5,6115,611 015ITAS/TOW MODS19,67619,676128 STAT. 3911 016MLRS MODS10,38010,380 017HIMARS MODIFICATIONS6,0086,008 SPARES AND REPAIR PARTS 018SPARES AND REPAIR PARTS36,93036,930 SUPPORT EQUIPMENT & FACILITIES 019AIR DEFENSE TARGETS3,6573,657 020ITEMS LESS THAN $5.0M (MISSILES)1,5221,522 021PRODUCTION BASE SUPPORT4,7104,710 TOTAL MISSILE PROCUREMENT, ARMY1,017,4831,017,483 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001STRYKER VEHICLE385,110435,110 Unfunded requirement—fourth DVH brigade set[50,000] MODIFICATION OF TRACKED COMBAT VEHICLES 002STRYKER (MOD)39,68339,683 003FIST VEHICLE (MOD)26,75926,759 004BRADLEY PROGRAM (MOD)107,506144,506 Army unfunded priority and industrial base risk mitigation[37,000] 005HOWITZER, MED SP FT 155MM M109A6 (MOD)45,41145,411 006PALADIN INTEGRATED MANAGEMENT (PIM)247,400247,400 007IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)50,451126,364 Army unfunded priority and industrial base risk mitigation[75,913] 008ASSAULT BRIDGE (MOD)2,4732,473 009ASSAULT BREACHER VEHICLE36,58336,583 010M88 FOV MODS1,9751,975 011JOINT ASSAULT BRIDGE49,46234,362 Early to need[–15,100] 012M1 ABRAMS TANK (MOD)237,023237,023 013ABRAMS UPGRADE PROGRAM120,000 Industrial Base initiative[120,000] SUPPORT EQUIPMENT & FACILITIES 014PRODUCTION BASE SUPPORT (TCV-WTCV)6,4786,478 WEAPONS & OTHER COMBAT VEHICLES 016MORTAR SYSTEMS5,0125,012 017XM320 GRENADE LAUNCHER MODULE (GLM)28,39028,390 018COMPACT SEMI-AUTOMATIC SNIPER SYSTEM148148 019CARBINE29,36620,616 Army requested realignment[–8,750] 021COMMON REMOTELY OPERATED WEAPONS STATION8,4098,409 022HANDGUN3,9573,957 MOD OF WEAPONS AND OTHER COMBAT VEH 024M777 MODS18,16618,166 025M4 CARBINE MODS3,4466,446 Army requested realignment[3,000] 026M2 50 CAL MACHINE GUN MODS25,29625,296 027M249 SAW MACHINE GUN MODS5,5465,546 028M240 MEDIUM MACHINE GUN MODS4,6352,635 Army requested realignment[–2,000] 029SNIPER RIFLES MODIFICATIONS4,0794,079 030M119 MODIFICATIONS72,71872,718 031M16 RIFLE MODS1,9520 At Army request transfer to WTCV 31 and RDTEA 70 and 86[–1,952] 032MORTAR MODIFICATION8,9038,903 033MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV)2,0892,089 SUPPORT EQUIPMENT & FACILITIES 034ITEMS LESS THAN $5.0M (WOCV-WTCV)2,0052,005 035PRODUCTION BASE SUPPORT (WOCV-WTCV)8,9118,911 036INDUSTRIAL PREPAREDNESS414414 037SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)1,6821,682 TOTAL PROCUREMENT OF W&TCV, ARMY1,471,4381,729,549 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001CTG, 5.56MM, ALL TYPES34,94334,943 002CTG, 7.62MM, ALL TYPES12,41812,418128 STAT. 3912 003CTG, HANDGUN, ALL TYPES9,6559,655 004CTG, .50 CAL, ALL TYPES29,30429,304 006CTG, 25MM, ALL TYPES8,1818,181 007CTG, 30MM, ALL TYPES52,66752,667 008CTG, 40MM, ALL TYPES40,90440,904 MORTAR AMMUNITION 00960MM MORTAR, ALL TYPES41,74241,742 01081MM MORTAR, ALL TYPES42,43342,433 011120MM MORTAR, ALL TYPES39,36539,365 TANK AMMUNITION 012CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES101,900101,900 ARTILLERY AMMUNITION 013ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES37,45537,455 014ARTILLERY PROJECTILE, 155MM, ALL TYPES47,02347,023 015PROJ 155MM EXTENDED RANGE M98235,67235,672 016ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL94,01074,010 Precision Guided Kits Schedule Delay[–20,000] ROCKETS 019SHOULDER LAUNCHED MUNITIONS, ALL TYPES945945 020ROCKET, HYDRA 70, ALL TYPES27,28627,286 OTHER AMMUNITION 021DEMOLITION MUNITIONS, ALL TYPES22,89922,899 022GRENADES, ALL TYPES22,75122,751 023SIGNALS, ALL TYPES7,0827,082 024SIMULATORS, ALL TYPES11,63811,638 MISCELLANEOUS 025AMMO COMPONENTS, ALL TYPES3,5943,594 027CAD/PAD ALL TYPES5,4305,430 028ITEMS LESS THAN $5 MILLION (AMMO)8,3378,337 029AMMUNITION PECULIAR EQUIPMENT14,90614,906 030FIRST DESTINATION TRANSPORTATION (AMMO)14,34914,349 031CLOSEOUT LIABILITIES111111 PRODUCTION BASE SUPPORT 032PROVISION OF INDUSTRIAL FACILITIES148,092148,092 033CONVENTIONAL MUNITIONS DEMILITARIZATION113,881113,881 034ARMS INITIATIVE2,5042,504 TOTAL PROCUREMENT OF AMMUNITION, ARMY1,031,4771,011,477 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001TACTICAL TRAILERS/DOLLY SETS7,9877,987 002SEMITRAILERS, FLATBED:160160 004JOINT LIGHT TACTICAL VEHICLE164,615164,615 005FAMILY OF MEDIUM TACTICAL VEH (FMTV)50,000 Additional FMTVs – Industrial Base initiative[50,000] 006FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP8,4158,415 007FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)28,42578,425 Additional HEMTT ESP Vehicles-Industrial Base initiative[50,000] 008PLS ESP89,26389,263 013TACTICAL WHEELED VEHICLE PROTECTION KITS38,22638,226 014MODIFICATION OF IN SVC EQUIP91,17383,173 Early to need[–8,000] 015MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS14,73114,731 NON-TACTICAL VEHICLES 016HEAVY ARMORED SEDAN175175 017PASSENGER CARRYING VEHICLES1,3381,338 018NONTACTICAL VEHICLES, OTHER11,10111,101 COMM—JOINT COMMUNICATIONS 019WIN-T—GROUND FORCES TACTICAL NETWORK763,087638,087 Point of Presence (POP) and Soldier Network Extension (SNE) delay[–125,000] 020SIGNAL MODERNIZATION PROGRAM21,15721,157 021JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY7,9157,915 022JCSE EQUIPMENT (USREDCOM)5,4405,440 COMM—SATELLITE COMMUNICATIONS 023DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS118,085118,085 024TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS13,99913,999128 STAT. 3913 025SHF TERM6,4946,494 026NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE)1,6351,635 027SMART-T (SPACE)13,55413,554 028GLOBAL BRDCST SVC—GBS18,89918,899 029MOD OF IN-SVC EQUIP (TAC SAT)2,8492,849 030ENROUTE MISSION COMMAND (EMC)100,000100,000 COMM—COMBAT COMMUNICATIONS 033JOINT TACTICAL RADIO SYSTEM175,711125,711 Unobligated balances[–50,000] 034MID-TIER NETWORKING VEHICULAR RADIO (MNVR)9,6924,692 Unobligated balances[–5,000] 035RADIO TERMINAL SET, MIDS LVT(2)17,13617,136 037AMC CRITICAL ITEMS—OPA222,09922,099 038TRACTOR DESK3,7243,724 039SPIDER APLA REMOTE CONTROL UNIT969969 040SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS294294 041TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM24,35424,354 042UNIFIED COMMAND SUITE17,44517,445 043RADIO, IMPROVED HF (COTS) FAMILY1,0281,028 044FAMILY OF MED COMM FOR COMBAT CASUALTY CARE22,61422,614 COMM—INTELLIGENCE COMM 046CI AUTOMATION ARCHITECTURE1,5191,519 047ARMY CA/MISO GPF EQUIPMENT12,47812,478 INFORMATION SECURITY 050INFORMATION SYSTEM SECURITY PROGRAM-ISSP2,1132,113 051COMMUNICATIONS SECURITY (COMSEC)69,64669,646 COMM—LONG HAUL COMMUNICATIONS 052BASE SUPPORT COMMUNICATIONS28,91328,913 COMM—BASE COMMUNICATIONS 053INFORMATION SYSTEMS97,09197,091 054DEFENSE MESSAGE SYSTEM (DMS)246246 055EMERGENCY MANAGEMENT MODERNIZATION PROGRAM5,3625,362 056INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM79,96579,965 ELECT EQUIP—TACT INT REL ACT (TIARA) 060JTT/CIBS-M870870 061PROPHET GROUND55,89655,896 063DCGS-A (MIP)128,207128,207 064JOINT TACTICAL GROUND STATION (JTAGS)5,2865,286 065TROJAN (MIP)12,61412,614 066MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)3,9013,901 067CI HUMINT AUTO REPRTING AND COLL(CHARCS)7,3927,392 ELECT EQUIP—ELECTRONIC WARFARE (EW) 068LIGHTWEIGHT COUNTER MORTAR RADAR24,82824,828 070AIR VIGILANCE (AV)7,0007,000 072COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES1,2851,285 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 075SENTINEL MODS44,30544,305 076NIGHT VISION DEVICES160,901160,901 078SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF18,52018,520 080INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS68,29668,296 081FAMILY OF WEAPON SIGHTS (FWS)49,20534,205 Early to need[–15,000] 082ARTILLERY ACCURACY EQUIP4,8964,896 083PROFILER3,1153,115 084MOD OF IN-SVC EQUIP (FIREFINDER RADARS)4,1864,186 085JOINT BATTLE COMMAND—PLATFORM (JBC-P)97,89287,892 Schedule delay[–10,000] 086JOINT EFFECTS TARGETING SYSTEM (JETS)27,45027,450 087MOD OF IN-SVC EQUIP (LLDR)14,08514,085 088MORTAR FIRE CONTROL SYSTEM29,04029,040 089COUNTERFIRE RADARS209,050159,050 Excessive LRIP/concurrency costs[–50,000] ELECT EQUIP—TACTICAL C2 SYSTEMS 092FIRE SUPPORT C2 FAMILY13,82313,823 095AIR & MSL DEFENSE PLANNING & CONTROL SYS27,37427,374 097LIFE CYCLE SOFTWARE SUPPORT (LCSS)2,5082,508 099NETWORK MANAGEMENT INITIALIZATION AND SERVICE21,52421,524128 STAT. 3914 100MANEUVER CONTROL SYSTEM (MCS)95,45595,455 101GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A)118,600118,600 102INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP32,97032,970 104RECONNAISSANCE AND SURVEYING INSTRUMENT SET10,11310,113 ELECT EQUIP—AUTOMATION 105ARMY TRAINING MODERNIZATION9,0159,015 106AUTOMATED DATA PROCESSING EQUIP155,223152,282 Reduce IT procurement[–2,941] 107GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM16,58116,581 108HIGH PERF COMPUTING MOD PGM (HPCMP)65,25265,252 110RESERVE COMPONENT AUTOMATION SYS (RCAS)17,63117,631 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 112ITEMS LESS THAN $5M (SURVEYING EQUIPMENT)5,4375,437 ELECT EQUIP—SUPPORT 113PRODUCTION BASE SUPPORT (C-E)426426 CLASSIFIED PROGRAMS 114ACLASSIFIED PROGRAMS3,7073,707 CHEMICAL DEFENSIVE EQUIPMENT 115FAMILY OF NON-LETHAL EQUIPMENT (FNLE)937937 116BASE DEFENSE SYSTEMS (BDS)1,9301,930 117CBRN DEFENSE17,46817,468 BRIDGING EQUIPMENT 119TACTICAL BRIDGE, FLOAT-RIBBON5,4425,442 120COMMON BRIDGE TRANSPORTER (CBT) RECAP11,01311,013 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 121GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS)37,64933,249 Early to need[–4,400] 122HUSKY MOUNTED DETECTION SYSTEM (HMDS)18,54518,545 123ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)4,7014,701 124EOD ROBOTICS SYSTEMS RECAPITALIZATION6,3466,346 125EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT)15,85615,856 126REMOTE DEMOLITION SYSTEMS4,4854,485 127< $5M, COUNTERMINE EQUIPMENT4,9384,938 COMBAT SERVICE SUPPORT EQUIPMENT 128HEATERS AND ECU’S9,2359,235 130SOLDIER ENHANCEMENT1,6771,677 131PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)16,72816,728 132GROUND SOLDIER SYSTEM84,76184,761 134FIELD FEEDING EQUIPMENT15,17915,179 135CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM28,19428,194 137FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS41,96741,967 138ITEMS LESS THAN $5M (ENG SPT)20,09020,090 PETROLEUM EQUIPMENT 139QUALITY SURVEILLANCE EQUIPMENT1,4351,435 140DISTRIBUTION SYSTEMS, PETROLEUM & WATER40,69240,692 MEDICAL EQUIPMENT 141COMBAT SUPPORT MEDICAL46,95746,957 MAINTENANCE EQUIPMENT 142MOBILE MAINTENANCE EQUIPMENT SYSTEMS23,75823,758 143ITEMS LESS THAN $5.0M (MAINT EQ)2,7892,789 CONSTRUCTION EQUIPMENT 144GRADER, ROAD MTZD, HVY, 6X4 (CCE)5,8275,827 145SCRAPERS, EARTHMOVING14,92614,926 147COMPACTOR4,3484,348 148HYDRAULIC EXCAVATOR4,9384,938 149TRACTOR, FULL TRACKED34,07134,071 150ALL TERRAIN CRANES4,9384,938 151PLANT, ASPHALT MIXING667667 153ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP14,92414,924 154CONST EQUIP ESP15,93315,933 155ITEMS LESS THAN $5.0M (CONST EQUIP)6,7496,749 RAIL FLOAT CONTAINERIZATION EQUIPMENT 156ARMY WATERCRAFT ESP10,50910,509 157ITEMS LESS THAN $5.0M (FLOAT/RAIL)2,1662,166 GENERATORS 158GENERATORS AND ASSOCIATED EQUIP115,190105,190 Cost savings from new contract[–10,000]128 STAT. 3915 MATERIAL HANDLING EQUIPMENT 160FAMILY OF FORKLIFTS14,32714,327 TRAINING EQUIPMENT 161COMBAT TRAINING CENTERS SUPPORT65,06265,062 162TRAINING DEVICES, NONSYSTEM101,295101,295 163CLOSE COMBAT TACTICAL TRAINER13,40613,406 164AVIATION COMBINED ARMS TACTICAL TRAINER14,44014,440 165GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING10,16510,165 TEST MEASURE AND DIG EQUIPMENT (TMD) 166CALIBRATION SETS EQUIPMENT5,7265,726 167INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)37,48237,482 168TEST EQUIPMENT MODERNIZATION (TEMOD)16,06116,061 OTHER SUPPORT EQUIPMENT 170RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT2,3802,380 171PHYSICAL SECURITY SYSTEMS (OPA3)30,68630,686 172BASE LEVEL COMMON EQUIPMENT1,0081,008 173MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)98,55983,559 Early to need—watercraft C4ISR[–15,000] 174PRODUCTION BASE SUPPORT (OTH)1,6971,697 175SPECIAL EQUIPMENT FOR USER TESTING25,39425,394 176AMC CRITICAL ITEMS OPA312,97512,975 OPA2 180INITIAL SPARES—C&E50,03250,032 TOTAL OTHER PROCUREMENT, ARMY4,893,6344,698,293 JOINT IMPR EXPLOSIVE DEV DEFEAT FUND STAFF AND INFRASTRUCTURE 004OPERATIONS115,0580 Transfer of JIEDDO to Overseas Contingency Operations[–65,463] Unjustified request[–49,595] TOTAL JOINT IMPR EXPLOSIVE DEV DEFEAT FUND115,0580 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001EA–18G43,547493,547 Additional EA–18G aircraft[450,000] 005JOINT STRIKE FIGHTER CV610,652610,652 006 ADVANCE PROCUREMENT (CY)29,40029,400 007JSF STOVL1,200,4101,200,410 008 ADVANCE PROCUREMENT (CY)143,885143,885 009V–22 (MEDIUM LIFT)1,487,0001,487,000 010 ADVANCE PROCUREMENT (CY)45,92045,920 011H–1 UPGRADES (UH–1Y/AH–1Z)778,757778,757 012 ADVANCE PROCUREMENT (CY)80,92675,626 Advance procurement efficiencies[–5,300] 013MH–60S (MYP)210,209210,209 015MH–60R (MYP)933,882878,882 CVN 73 Refueling and Complex Overhaul (RCOH)[–53,400] Shutdown funding ahead of need[–1,600] 016 ADVANCE PROCUREMENT (CY)106,686106,686 017P–8A POSEIDON2,003,3271,985,927 Anticipated unit price savings[–11,300] Unjustified growth--production engineering support[–6,100] 018 ADVANCE PROCUREMENT (CY)48,45748,457 019E–2D ADV HAWKEYE819,870819,870 020 ADVANCE PROCUREMENT (CY)225,765225,765 OTHER AIRCRAFT 023KC–130J92,29092,290 026 ADVANCE PROCUREMENT (CY)37,44537,445 027MQ–8 UAV40,66340,663 MODIFICATION OF AIRCRAFT 029EA–6 SERIES10,99310,993 030AEA SYSTEMS34,76834,768 031AV–8 SERIES65,47265,472 032ADVERSARY8,4188,418 033F–18 SERIES679,177679,177128 STAT. 3916 034H–46 SERIES480480 036H–53 SERIES38,15938,159 037SH–60 SERIES108,850108,850 038H–1 SERIES45,03345,033 039EP–3 SERIES32,89032,890 040P–3 SERIES2,8232,823 041E–2 SERIES21,20821,208 042TRAINER A/C SERIES12,60812,608 044C–130 SERIES40,37840,378 045FEWSG640640 046CARGO/TRANSPORT A/C SERIES4,6354,635 047E–6 SERIES212,876212,876 048EXECUTIVE HELICOPTERS SERIES71,32871,328 049SPECIAL PROJECT AIRCRAFT21,31721,317 050T–45 SERIES90,05290,052 051POWER PLANT CHANGES19,09419,094 052JPATS SERIES1,0851,085 054COMMON ECM EQUIPMENT155,644155,644 055COMMON AVIONICS CHANGES157,531157,531 056COMMON DEFENSIVE WEAPON SYSTEM1,9581,958 057ID SYSTEMS38,88038,880 058P–8 SERIES29,79729,797 059MAGTF EW FOR AVIATION14,77014,770 060MQ–8 SERIES8,7418,741 061RQ–7 SERIES2,5422,542 062V–22 (TILT/ROTOR ACFT) OSPREY135,584135,584 063F–35 STOVL SERIES285,968285,968 064F–35 CV SERIES20,50220,502 AIRCRAFT SPARES AND REPAIR PARTS 065SPARES AND REPAIR PARTS1,229,6511,107,506 Reduce rate of growth in replenishment spares[–122,145] AIRCRAFT SUPPORT EQUIP & FACILITIES 066COMMON GROUND EQUIPMENT418,355398,488 Unobligated balances[–19,867] 067AIRCRAFT INDUSTRIAL FACILITIES23,84323,843 068WAR CONSUMABLES15,93915,939 069OTHER PRODUCTION CHARGES5,6305,630 070SPECIAL SUPPORT EQUIPMENT65,83965,839 071FIRST DESTINATION TRANSPORTATION1,7681,768 TOTAL AIRCRAFT PROCUREMENT, NAVY13,074,31713,304,605 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,190,4551,185,455 Guidance hardware cost growth[–5,000] SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES5,6715,671 STRATEGIC MISSILES 003TOMAHAWK194,258276,258 Minimum sustaining rate increase[82,000] TACTICAL MISSILES 004AMRAAM32,16522,165 Program decrease[–10,000] 005SIDEWINDER73,92871,948 Block II AUR cost growth[–1,980] 006JSOW130,759128,200 AUR cost growth[–2,559] 007STANDARD MISSILE445,836444,836 Installation, checkout, and training growth[–1,000] 008RAM80,79280,792 011STAND OFF PRECISION GUIDED MUNITIONS (SOPGM)1,8101,810 012AERIAL TARGETS48,04648,046 013OTHER MISSILE SUPPORT3,2953,295 MODIFICATION OF MISSILES 014ESSM119,434119,434 015HARM MODS111,739106,489 AUR kit cost growth[–3,250]128 STAT. 3917 Tooling and test equipment growth[–2,000] SUPPORT EQUIPMENT & FACILITIES 016WEAPONS INDUSTRIAL FACILITIES2,5312,531 017FLEET SATELLITE COMM FOLLOW-ON208,700206,700 Excess to need[–2,000] ORDNANCE SUPPORT EQUIPMENT 018ORDNANCE SUPPORT EQUIPMENT73,21173,211 TORPEDOES AND RELATED EQUIP 019SSTD6,5626,562 020MK–48 TORPEDO14,15314,153 021ASW TARGETS2,5152,515 MOD OF TORPEDOES AND RELATED EQUIP 022MK–54 TORPEDO MODS98,92898,928 023MK–48 TORPEDO ADCAP MODS46,89346,893 024QUICKSTRIKE MINE6,9666,966 SUPPORT EQUIPMENT 025TORPEDO SUPPORT EQUIPMENT52,67052,670 026ASW RANGE SUPPORT3,7953,795 DESTINATION TRANSPORTATION 027FIRST DESTINATION TRANSPORTATION3,6923,692 GUNS AND GUN MOUNTS 028SMALL ARMS AND WEAPONS13,24013,240 MODIFICATION OF GUNS AND GUN MOUNTS 029CIWS MODS75,10875,108 030COAST GUARD WEAPONS18,94818,948 031GUN MOUNT MODS62,65162,651 033AIRBORNE MINE NEUTRALIZATION SYSTEMS15,00615,006 SPARES AND REPAIR PARTS 035SPARES AND REPAIR PARTS74,18874,188 TOTAL WEAPONS PROCUREMENT, NAVY3,217,9453,272,156 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS107,069107,069 002AIRBORNE ROCKETS, ALL TYPES70,39670,396 003MACHINE GUN AMMUNITION20,28420,284 004PRACTICE BOMBS26,70126,701 005CARTRIDGES & CART ACTUATED DEVICES53,86653,866 006AIR EXPENDABLE COUNTERMEASURES59,29459,294 007JATOS2,7662,766 008LRLAP 6" LONG RANGE ATTACK PROJECTILE113,092113,092 0095 INCH/54 GUN AMMUNITION35,70235,702 010INTERMEDIATE CALIBER GUN AMMUNITION36,47526,837 MK–296 57MM contract delay[–9,638] 011OTHER SHIP GUN AMMUNITION43,90643,906 012SMALL ARMS & LANDING PARTY AMMO51,53551,535 013PYROTECHNIC AND DEMOLITION11,65211,652 014AMMUNITION LESS THAN $5 MILLION4,4734,473 MARINE CORPS AMMUNITION 015SMALL ARMS AMMUNITION31,70831,708 016LINEAR CHARGES, ALL TYPES692692 01740 MM, ALL TYPES13,63013,630 01860MM, ALL TYPES2,2612,261 01981MM, ALL TYPES1,4961,496 020120MM, ALL TYPES14,85514,855 022GRENADES, ALL TYPES4,0004,000 023ROCKETS, ALL TYPES16,85316,853 024ARTILLERY, ALL TYPES14,77214,772 026FUZE, ALL TYPES9,9729,972 027NON LETHALS998998 028AMMO MODERNIZATION12,31912,319 029ITEMS LESS THAN $5 MILLION11,17811,178 TOTAL PROCUREMENT OF AMMO, NAVY & MC771,945762,307 SHIPBUILDING & CONVERSION, NAVY OTHER WARSHIPS 001CARRIER REPLACEMENT PROGRAM1,300,0001,300,000128 STAT. 3918 002VIRGINIA CLASS SUBMARINE3,553,2543,553,254 003 ADVANCE PROCUREMENT (CY)2,330,3252,330,325 004CVN REFUELING OVERHAULS483,600 CVN 73 Refueling and Complex Overhaul (RCOH)[483,600] 006DDG 1000419,532419,532 007DDG–512,671,4152,671,415 008 ADVANCE PROCUREMENT (CY)134,039134,039 009LITTORAL COMBAT SHIP1,427,0491,427,049 AMPHIBIOUS SHIPS 010LPD–1712,565812,565 Incremental funding for LPD–28[800,000] 014LHA REPLACEMENT ADVANCE PROCURMENT (CY)29,09329,093 015JOINT HIGH SPEED VESSEL4,5900 Program closeout ahead of need[–4,590] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 016MOORED TRAINING SHIP737,268737,268 017 ADVANCE PROCUREMENT (CY)64,38864,388 018OUTFITTING546,104521,104 Early to need[–25,000] 019SHIP TO SHORE CONNECTOR123,233123,233 020LCAC SLEP40,48540,485 021COMPLETION OF PY SHIPBUILDING PROGRAMS1,007,2851,007,285 TOTAL SHIPBUILDING & CONVERSION, NAVY14,400,62515,654,635 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001LM–2500 GAS TURBINE7,8227,822 002ALLISON 501K GAS TURBINE2,1552,155 003HYBRID ELECTRIC DRIVE (HED)22,70419,278 Excess installation funding[–1,926] Modification funding ahead of need[–1,500] GENERATORS 004SURFACE COMBATANT HM&E29,12026,664 Surface Combatant HM&E[–2,456] NAVIGATION EQUIPMENT 005OTHER NAVIGATION EQUIPMENT45,43144,894 AN/WSN–9 procurement ahead of need[–537] PERISCOPES 006SUB PERISCOPES & IMAGING EQUIP60,97057,221 Excess installation funding[–649] Interim contractor support carryover[–3,100] OTHER SHIPBOARD EQUIPMENT 007DDG MOD338,569338,569 008FIREFIGHTING EQUIPMENT15,48615,486 009COMMAND AND CONTROL SWITCHBOARD2,2192,219 010LHA/LHD MIDLIFE17,92817,928 011LCC 19/20 EXTENDED SERVICE LIFE PROGRAM22,02522,025 012POLLUTION CONTROL EQUIPMENT12,60712,607 013SUBMARINE SUPPORT EQUIPMENT16,49216,492 014VIRGINIA CLASS SUPPORT EQUIPMENT74,12974,129 015LCS CLASS SUPPORT EQUIPMENT36,20636,206 016SUBMARINE BATTERIES37,35237,352 017LPD CLASS SUPPORT EQUIPMENT49,09544,562 HM&E mechanical modifications ahead of need[–2,778] SWAN CANES procurement ahead of need[–1,755] 018ELECTRONIC DRY AIR2,9962,996 019STRATEGIC PLATFORM SUPPORT EQUIP11,55811,558 020DSSP EQUIPMENT5,5185,518 022LCAC7,1587,158 023UNDERWATER EOD PROGRAMS58,78353,783 MK–18 UUV retrofit kits and ancilliary equipment contract delay[–5,000] 024ITEMS LESS THAN $5 MILLION68,74868,748 025CHEMICAL WARFARE DETECTORS2,9372,937 026SUBMARINE LIFE SUPPORT SYSTEM8,3858,385 REACTOR PLANT EQUIPMENT 027REACTOR POWER UNITS298,200128 STAT. 3919 CVN 73 Refueling and Complex Overhaul (RCOH)[298,200] 028REACTOR COMPONENTS288,822288,822 OCEAN ENGINEERING 029DIVING AND SALVAGE EQUIPMENT10,57210,572 SMALL BOATS 030STANDARD BOATS129,784126,445 7M RIB contract delay[–772] Large force protection boat contract delay[–791] Medium workboat contract delay[–1,776] TRAINING EQUIPMENT 031OTHER SHIPS TRAINING EQUIPMENT17,15217,152 PRODUCTION FACILITIES EQUIPMENT 032OPERATING FORCES IPE39,40939,409 OTHER SHIP SUPPORT 033NUCLEAR ALTERATIONS118,129118,129 034LCS COMMON MISSION MODULES EQUIPMENT37,41333,817 MPCE cost growth[–1,026] SUW support and shipping container cost growth[–2,570] 035LCS MCM MISSION MODULES15,27015,270 036LCS ASW MISSION MODULES2,7292,729 037LCS SUW MISSION MODULES44,20839,697 Gun module cost growth[–3,080] Maritime security module cost growth[–1,431] 038REMOTE MINEHUNTING SYSTEM (RMS)42,27642,276 SHIP SONARS 040SPQ–9B RADAR28,00728,007 041AN/SQQ–89 SURF ASW COMBAT SYSTEM79,80279,802 042SSN ACOUSTICS165,655165,655 043UNDERSEA WARFARE SUPPORT EQUIPMENT9,4879,487 044SONAR SWITCHES AND TRANSDUCERS11,62111,621 ASW ELECTRONIC EQUIPMENT 046SUBMARINE ACOUSTIC WARFARE SYSTEM24,22124,221 047SSTD12,05112,051 048FIXED SURVEILLANCE SYSTEM170,831170,831 049SURTASS9,6199,619 050MARITIME PATROL AND RECONNSAISANCE FORCE14,39014,390 ELECTRONIC WARFARE EQUIPMENT 051AN/SLQ–32214,582214,582 RECONNAISSANCE EQUIPMENT 052SHIPBOARD IW EXPLOIT124,862124,862 053AUTOMATED IDENTIFICATION SYSTEM (AIS)164164 SUBMARINE SURVEILLANCE EQUIPMENT 054SUBMARINE SUPPORT EQUIPMENT PROG45,36245,362 OTHER SHIP ELECTRONIC EQUIPMENT 055COOPERATIVE ENGAGEMENT CAPABILITY33,93933,939 056TRUSTED INFORMATION SYSTEM (TIS)324324 057NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)18,19218,192 058ATDLS16,76816,768 059NAVY COMMAND AND CONTROL SYSTEM (NCCS)5,2195,219 060MINESWEEPING SYSTEM REPLACEMENT42,10841,499 AN/SQQ–32 integration cost growth[–609] 062NAVSTAR GPS RECEIVERS (SPACE)15,23215,232 063AMERICAN FORCES RADIO AND TV SERVICE4,5244,524 064STRATEGIC PLATFORM SUPPORT EQUIP6,3826,382 TRAINING EQUIPMENT 065OTHER TRAINING EQUIPMENT46,12244,058 BFTT installation kit cost growth[–2,064] AVIATION ELECTRONIC EQUIPMENT 066MATCALS16,99916,999 067SHIPBOARD AIR TRAFFIC CONTROL9,3669,366 068AUTOMATIC CARRIER LANDING SYSTEM21,35721,357 069NATIONAL AIR SPACE SYSTEM26,63926,639 070FLEET AIR TRAFFIC CONTROL SYSTEMS9,2149,214 071LANDING SYSTEMS13,90213,902 072ID SYSTEMS34,90134,901 073NAVAL MISSION PLANNING SYSTEMS13,95013,950 OTHER SHORE ELECTRONIC EQUIPMENT128 STAT. 3920 074DEPLOYABLE JOINT COMMAND & CONTROL1,2051,205 075MARITIME INTEGRATED BROADCAST SYSTEM3,4473,447 076TACTICAL/MOBILE C4I SYSTEMS16,76616,766 077DCGS-N23,64923,649 078CANES357,589357,589 079RADIAC8,3438,343 080CANES-INTELL65,01565,015 081GPETE6,2846,284 082INTEG COMBAT SYSTEM TEST FACILITY4,0164,016 083EMI CONTROL INSTRUMENTATION4,1134,113 084ITEMS LESS THAN $5 MILLION45,05345,053 SHIPBOARD COMMUNICATIONS 085SHIPBOARD TACTICAL COMMUNICATIONS14,41014,410 086SHIP COMMUNICATIONS AUTOMATION20,83020,830 088COMMUNICATIONS ITEMS UNDER $5M14,14514,145 SUBMARINE COMMUNICATIONS 089SUBMARINE BROADCAST SUPPORT11,05711,057 090SUBMARINE COMMUNICATION EQUIPMENT67,85267,852 SATELLITE COMMUNICATIONS 091SATELLITE COMMUNICATIONS SYSTEMS13,21813,218 092NAVY MULTIBAND TERMINAL (NMT)272,076272,076 SHORE COMMUNICATIONS 093JCS COMMUNICATIONS EQUIPMENT4,3694,369 094ELECTRICAL POWER SYSTEMS1,4021,402 CRYPTOGRAPHIC EQUIPMENT 095INFO SYSTEMS SECURITY PROGRAM (ISSP)110,766110,766 096MIO INTEL EXPLOITATION TEAM979979 CRYPTOLOGIC EQUIPMENT 097CRYPTOLOGIC COMMUNICATIONS EQUIP11,50211,502 OTHER ELECTRONIC SUPPORT 098COAST GUARD EQUIPMENT2,9672,967 SONOBUOYS 100SONOBUOYS—ALL TYPES182,946182,946 AIRCRAFT SUPPORT EQUIPMENT 101WEAPONS RANGE SUPPORT EQUIPMENT47,94447,944 103AIRCRAFT SUPPORT EQUIPMENT76,68376,683 106METEOROLOGICAL EQUIPMENT12,57512,875 CVN 73 Refueling and Complex Overhaul (RCOH)[300] 107DCRS/DPL1,4151,415 109AIRBORNE MINE COUNTERMEASURES23,15223,152 114AVIATION SUPPORT EQUIPMENT52,55552,555 SHIP GUN SYSTEM EQUIPMENT 115SHIP GUN SYSTEMS EQUIPMENT5,5725,572 SHIP MISSILE SYSTEMS EQUIPMENT 118SHIP MISSILE SUPPORT EQUIPMENT165,769165,769 123TOMAHAWK SUPPORT EQUIPMENT61,46261,462 FBM SUPPORT EQUIPMENT 126STRATEGIC MISSILE SYSTEMS EQUIP229,832229,832 ASW SUPPORT EQUIPMENT 127SSN COMBAT CONTROL SYSTEMS66,02060,804 688 TI04 installation cost growth[–5,216] 128ASW SUPPORT EQUIPMENT7,5597,559 OTHER ORDNANCE SUPPORT EQUIPMENT 132EXPLOSIVE ORDNANCE DISPOSAL EQUIP20,61920,619 133ITEMS LESS THAN $5 MILLION11,25111,251 OTHER EXPENDABLE ORDNANCE 137TRAINING DEVICE MODS84,08084,080 CIVIL ENGINEERING SUPPORT EQUIPMENT 138PASSENGER CARRYING VEHICLES2,2822,282 139GENERAL PURPOSE TRUCKS547547 140CONSTRUCTION & MAINTENANCE EQUIP8,9498,949 141FIRE FIGHTING EQUIPMENT14,62114,621 142TACTICAL VEHICLES957957 143AMPHIBIOUS EQUIPMENT8,1878,187 144POLLUTION CONTROL EQUIPMENT2,9422,942 145ITEMS UNDER $5 MILLION17,59216,143 Emergency response truck cost growth[–1,449]128 STAT. 3921 146PHYSICAL SECURITY VEHICLES1,1771,177 SUPPLY SUPPORT EQUIPMENT 147MATERIALS HANDLING EQUIPMENT10,93710,937 148OTHER SUPPLY SUPPORT EQUIPMENT10,37410,374 149FIRST DESTINATION TRANSPORTATION5,6685,668 150SPECIAL PURPOSE SUPPLY SYSTEMS90,92190,921 TRAINING DEVICES 151TRAINING SUPPORT EQUIPMENT22,04622,046 COMMAND SUPPORT EQUIPMENT 152COMMAND SUPPORT EQUIPMENT24,20824,208 153EDUCATION SUPPORT EQUIPMENT874874 154MEDICAL SUPPORT EQUIPMENT2,6342,634 156NAVAL MIP SUPPORT EQUIPMENT3,5733,573 157OPERATING FORCES SUPPORT EQUIPMENT3,9973,997 158C4ISR EQUIPMENT9,6389,638 159ENVIRONMENTAL SUPPORT EQUIPMENT21,00121,001 160PHYSICAL SECURITY EQUIPMENT94,95794,957 161ENTERPRISE INFORMATION TECHNOLOGY87,21487,214 OTHER 164NEXT GENERATION ENTERPRISE SERVICE116,165116,165 CLASSIFIED PROGRAMS 164ACLASSIFIED PROGRAMS10,84710,847 SPARES AND REPAIR PARTS 165SPARES AND REPAIR PARTS325,084325,084 TOTAL OTHER PROCUREMENT, NAVY5,975,8286,233,843 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP16,75616,756 002LAV PIP77,73677,736 ARTILLERY AND OTHER WEAPONS 003EXPEDITIONARY FIRE SUPPORT SYSTEM5,742642 Per Marine Corps excess to need[–5,100] 004155MM LIGHTWEIGHT TOWED HOWITZER4,5324,532 005HIGH MOBILITY ARTILLERY ROCKET SYSTEM19,47419,474 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION7,2507,250 OTHER SUPPORT 007MODIFICATION KITS21,90921,909 008WEAPONS ENHANCEMENT PROGRAM3,2083,208 GUIDED MISSILES 009GROUND BASED AIR DEFENSE31,43931,439 010JAVELIN343343 011FOLLOW ON TO SMAW4,9954,995 012ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H)1,5891,589 OTHER SUPPORT 013MODIFICATION KITS5,1345,134 COMMAND AND CONTROL SYSTEMS 014UNIT OPERATIONS CENTER9,1789,178 015COMMON AVIATION COMMAND AND CONTROL SYSTEM (C12,27212,272 REPAIR AND TEST EQUIPMENT 016REPAIR AND TEST EQUIPMENT30,59130,591 OTHER SUPPORT (TEL) 017COMBAT SUPPORT SYSTEM2,3852,385 COMMAND AND CONTROL SYSTEM (NON-TEL) 019ITEMS UNDER $5 MILLION (COMM & ELEC)4,2054,205 020AIR OPERATIONS C2 SYSTEMS8,0028,002 RADAR + EQUIPMENT (NON-TEL) 021RADAR SYSTEMS19,59519,375 Sustainment—unjustified growth[–220] 022GROUND/AIR TASK ORIENTED RADAR (G/ATOR)89,23089,230 023RQ–21 UAS70,56570,565 INTELL/COMM EQUIPMENT (NON-TEL) 024FIRE SUPPORT SYSTEM11,86011,860 025INTELLIGENCE SUPPORT EQUIPMENT44,34042,550 Unjustified program growth[–1,790] 028RQ–11 UAV2,7372,737 030DCGS-MC20,62020,620128 STAT. 3922 OTHER COMM/ELEC EQUIPMENT (NON-TEL) 031NIGHT VISION EQUIPMENT9,7989,798 OTHER SUPPORT (NON-TEL) 032NEXT GENERATION ENTERPRISE NETWORK (NGEN)2,0732,073 033COMMON COMPUTER RESOURCES33,57033,570 034COMMAND POST SYSTEMS38,18638,186 035RADIO SYSTEMS64,49464,494 036COMM SWITCHING & CONTROL SYSTEMS72,95664,325 Unjustified program growth[–8,631] 037COMM & ELEC INFRASTRUCTURE SUPPORT43,31743,317 CLASSIFIED PROGRAMS 037ACLASSIFIED PROGRAMS2,4982,498 ADMINISTRATIVE VEHICLES 038COMMERCIAL PASSENGER VEHICLES332332 039COMMERCIAL CARGO VEHICLES11,03511,035 TACTICAL VEHICLES 0405/4T TRUCK HMMWV (MYP)57,25537,255 Early to need[–20,000] 041MOTOR TRANSPORT MODIFICATIONS938938 044JOINT LIGHT TACTICAL VEHICLE7,5007,500 045FAMILY OF TACTICAL TRAILERS10,17910,179 OTHER SUPPORT 046ITEMS LESS THAN $5 MILLION11,02311,023 ENGINEER AND OTHER EQUIPMENT 047ENVIRONMENTAL CONTROL EQUIP ASSORT994994 048BULK LIQUID EQUIPMENT1,2561,256 049TACTICAL FUEL SYSTEMS3,7503,750 050POWER EQUIPMENT ASSORTED8,9858,985 051AMPHIBIOUS SUPPORT EQUIPMENT4,4184,418 052EOD SYSTEMS6,5286,528 MATERIALS HANDLING EQUIPMENT 053PHYSICAL SECURITY EQUIPMENT26,51026,510 054GARRISON MOBILE ENGINEER EQUIPMENT (GMEE)1,9101,910 055MATERIAL HANDLING EQUIP8,8078,807 056FIRST DESTINATION TRANSPORTATION128128 GENERAL PROPERTY 058TRAINING DEVICES3,4123,412 059CONTAINER FAMILY1,6621,662 060FAMILY OF CONSTRUCTION EQUIPMENT3,6693,669 OTHER SUPPORT 062ITEMS LESS THAN $5 MILLION4,2724,272 SPARES AND REPAIR PARTS 063SPARES AND REPAIR PARTS16,21016,210 TOTAL PROCUREMENT, MARINE CORPS983,352947,611 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001F–353,553,0463,553,046 002 ADVANCE PROCUREMENT (CY)291,880291,880 TACTICAL AIRLIFT 003KC–46A TANKER1,582,6851,582,685 OTHER AIRLIFT 004C–130J482,396482,396 005 ADVANCE PROCUREMENT (CY)140,000140,000 006HC–130J332,024332,024 007 ADVANCE PROCUREMENT (CY)50,00050,000 008MC–130J190,971190,971 009 ADVANCE PROCUREMENT (CY)80,00080,000 MISSION SUPPORT AIRCRAFT 012CIVIL AIR PATROL A/C2,5622,562 OTHER AIRCRAFT 013TARGET DRONES98,57698,576 016RQ–454,47544,475 MPRTIP Sensor Trainer reduction[–10,000] 017AC–130J11 018MQ–9240,218338,218 Program increase[120,000]128 STAT. 3923 Use available prior year funds for FY 15 requirements[–22,000] STRATEGIC AIRCRAFT 020B–2A23,86523,865 021B–1B140,252140,252 022B–52180,148180,148 023LARGE AIRCRAFT INFRARED COUNTERMEASURES13,15913,159 TACTICAL AIRCRAFT 025F–15387,314387,314 026F–1612,33612,336 027F–22A180,207180,207 028F–35 MODIFICATIONS187,646187,646 029 ADVANCE PROCUREMENT (CY)28,50028,500 AIRLIFT AIRCRAFT 030C–514,73114,731 031C–5M331,466281,466 Program execution delay[–50,000] 033C–17A127,494127,494 034C–21264264 035C–32A8,7678,767 036C–37A18,45718,457 TRAINER AIRCRAFT 038GLIDER MODS132132 039T–614,48614,486 040T–17,6507,650 041T–3834,84534,845 044KC–10A (ATCA)34,31334,313 045C–121,9601,960 048VC–25A MOD1,0721,072 049C–407,2927,292 050C–13035,869124,269 C–130 8–Bladed Propeller upgrade[30,000] C–130 AMP[35,800] T–56 3.5 Engine Mod[22,600] 051C–130J MODS7,9197,919 052C–13563,56863,568 053COMPASS CALL MODS57,82857,828 054RC–135152,746152,746 055E–316,49116,491 056E–422,34122,341 058AIRBORNE WARNING AND CONTROL SYSTEM160,284160,284 059FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS32,02632,026 060H–18,2378,237 061H–6060,11060,110 062RQ–4 MODS21,35421,354 063HC/MC–130 MODIFICATIONS1,9021,902 064OTHER AIRCRAFT32,10632,106 065MQ–1 MODS4,7554,755 066MQ–9 MODS155,445155,445 069CV–22 MODS74,87474,874 069AEJECTION SEAT RELIABILITY IMPROVEMENT PROGRAM2,500 Initial aircraft installation[2,500] AIRCRAFT SPARES AND REPAIR PARTS 070INITIAL SPARES/REPAIR PARTS466,562466,562 COMMON SUPPORT EQUIPMENT 071AIRCRAFT REPLACEMENT SUPPORT EQUIP22,47022,470 POST PRODUCTION SUPPORT 074B–2A44,79344,793 075B–525,2495,249 077C–17A20,11020,110 078CV–22 POST PRODUCTION SUPPORT16,93116,931 080C–1354,4144,414 081F–151,1221,122 082F–1610,99410,994 083F–22A5,9295,929 084OTHER AIRCRAFT2727 INDUSTRIAL PREPAREDNESS 085INDUSTRIAL RESPONSIVENESS21,36321,363128 STAT. 3924 WAR CONSUMABLES 086WAR CONSUMABLES82,90682,906 OTHER PRODUCTION CHARGES 087OTHER PRODUCTION CHARGES1,007,2761,007,276 CLASSIFIED PROGRAMS 087ACLASSIFIED PROGRAMS69,38069,380 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE11,542,57111,671,471 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC80,18780,187 TACTICAL 003JOINT AIR-SURFACE STANDOFF MISSILE337,438337,438 004SIDEWINDER (AIM–9X)132,995132,995 005AMRAAM329,600329,600 006PREDATOR HELLFIRE MISSILE33,87833,878 007SMALL DIAMETER BOMB70,57850,578 Delay in Milestone C and contract award[–20,000] INDUSTRIAL FACILITIES 008INDUSTR’L PREPAREDNS/POL PREVENTION749749 CLASS IV 009MM III MODIFICATIONS28,47728,477 010AGM–65D MAVERICK276276 011AGM–88A HARM297297 012AIR LAUNCH CRUISE MISSILE (ALCM)16,08316,083 013SMALL DIAMETER BOMB6,9246,924 MISSILE SPARES AND REPAIR PARTS 014INITIAL SPARES/REPAIR PARTS87,36687,366 SPACE PROGRAMS 015ADVANCED EHF298,890298,890 016WIDEBAND GAPFILLER SATELLITES(SPACE)38,97136,071 Unjustified growth[–2,900] 017GPS III SPACE SEGMENT235,397235,397 018 ADVANCE PROCUREMENT (CY)57,00057,000 019SPACEBORNE EQUIP (COMSEC)16,20116,201 020GLOBAL POSITIONING (SPACE)52,09052,090 021DEF METEOROLOGICAL SAT PROG(SPACE)87,00087,000 022EVOLVED EXPENDABLE LAUNCH VEH (INFRAST.)750,143715,143 Excess growth[–35,000] 023EVOLVED EXPENDABLE LAUNCH VEH(SPACE)630,903630,903 024SBIR HIGH (SPACE)450,884450,884 SPECIAL PROGRAMS 028SPECIAL UPDATE PROGRAMS60,17960,179 CLASSIFIED PROGRAMS UNDISTRIBUTED 028ACLASSIFIED PROGRAMS888,000888,000 TOTAL MISSILE PROCUREMENT, AIR FORCE4,690,5064,632,606 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS4,6964,696 CARTRIDGES 002CARTRIDGES133,271133,271 BOMBS 003PRACTICE BOMBS31,99831,998 004GENERAL PURPOSE BOMBS148,614148,614 005JOINT DIRECT ATTACK MUNITION101,400101,400 OTHER ITEMS 006CAD/PAD29,98929,989 007EXPLOSIVE ORDNANCE DISPOSAL (EOD)6,9256,925 008SPARES AND REPAIR PARTS494494 009MODIFICATIONS1,6101,610 010ITEMS LESS THAN $5 MILLION4,2374,237 FLARES 011FLARES86,10186,101 FUZES 012FUZES103,417103,417128 STAT. 3925 SMALL ARMS 013SMALL ARMS24,64824,648 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE677,400677,400 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES6,5286,528 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE7,6397,639 003CAP VEHICLES961961 004ITEMS LESS THAN $5 MILLION11,02711,027 SPECIAL PURPOSE VEHICLES 005SECURITY AND TACTICAL VEHICLES4,4474,447 006ITEMS LESS THAN $5 MILLION693693 FIRE FIGHTING EQUIPMENT 007FIRE FIGHTING/CRASH RESCUE VEHICLES10,15210,152 MATERIALS HANDLING EQUIPMENT 008ITEMS LESS THAN $5 MILLION15,10815,108 BASE MAINTENANCE SUPPORT 009RUNWAY SNOW REMOV & CLEANING EQUIP10,21210,212 010ITEMS LESS THAN $5 MILLION57,04957,049 COMM SECURITY EQUIPMENT(COMSEC) 011COMSEC EQUIPMENT106,182104,093 VACM modernization devices unit cost growth[–2,089] 012MODIFICATIONS (COMSEC)1,3631,363 INTELLIGENCE PROGRAMS 013INTELLIGENCE TRAINING EQUIPMENT2,8322,832 014INTELLIGENCE COMM EQUIPMENT32,32932,329 016MISSION PLANNING SYSTEMS15,64915,649 ELECTRONICS PROGRAMS 017AIR TRAFFIC CONTROL & LANDING SYS42,20030,000 D-ILS program restructure funds early to need[–12,200] 018NATIONAL AIRSPACE SYSTEM6,3336,333 019BATTLE CONTROL SYSTEM—FIXED2,7082,708 020THEATER AIR CONTROL SYS IMPROVEMENTS50,03350,033 021WEATHER OBSERVATION FORECAST16,34816,348 022STRATEGIC COMMAND AND CONTROL139,984139,984 023CHEYENNE MOUNTAIN COMPLEX20,10120,101 026INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN)9,0609,060 SPCL COMM-ELECTRONICS PROJECTS 027GENERAL INFORMATION TECHNOLOGY39,10039,100 028AF GLOBAL COMMAND & CONTROL SYS19,01019,010 029MOBILITY COMMAND AND CONTROL11,46211,462 030AIR FORCE PHYSICAL SECURITY SYSTEM37,42637,426 031COMBAT TRAINING RANGES26,63426,634 032MINIMUM ESSENTIAL EMERGENCY COMM N1,2891,289 033C3 COUNTERMEASURES11,50811,508 034GCSS-AF FOS3,6703,670 035DEFENSE ENTERPRISE ACCOUNTING AND MGMT SYSTEM15,29815,298 036THEATER BATTLE MGT C2 SYSTEM9,5659,565 037AIR & SPACE OPERATIONS CTR-WPN SYS25,77225,772 AIR FORCE COMMUNICATIONS 038INFORMATION TRANSPORT SYSTEMS81,286112,586 Air Force requested program transfer from AFNET[31,300] 039AFNET122,22890,928 Air Force requested program transfer to BITI[–31,300] 041USCENTCOM16,34216,342 SPACE PROGRAMS 042FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS60,23060,230 043SPACE BASED IR SENSOR PGM SPACE26,10026,100 044NAVSTAR GPS SPACE2,0752,075 045NUDET DETECTION SYS SPACE4,6564,656 046AF SATELLITE CONTROL NETWORK SPACE54,63054,630 047SPACELIFT RANGE SYSTEM SPACE69,71369,713 048MILSATCOM SPACE41,35541,355 049SPACE MODS SPACE31,72231,722128 STAT. 3926 050COUNTERSPACE SYSTEM61,60361,603 ORGANIZATION AND BASE 051TACTICAL C-E EQUIPMENT50,33550,335 053RADIO EQUIPMENT14,84614,846 054CCTV/AUDIOVISUAL EQUIPMENT3,6353,635 055BASE COMM INFRASTRUCTURE79,60779,607 MODIFICATIONS 056COMM ELECT MODS105,398105,398 PERSONAL SAFETY & RESCUE EQUIP 057NIGHT VISION GOGGLES12,57712,577 058ITEMS LESS THAN $5 MILLION31,20931,209 DEPOT PLANT+MTRLS HANDLING EQ 059MECHANIZED MATERIAL HANDLING EQUIP7,6707,670 BASE SUPPORT EQUIPMENT 060BASE PROCURED EQUIPMENT14,12514,125 061CONTINGENCY OPERATIONS16,74416,744 062PRODUCTIVITY CAPITAL INVESTMENT2,4952,495 063MOBILITY EQUIPMENT10,57310,573 064ITEMS LESS THAN $5 MILLION5,4625,462 SPECIAL SUPPORT PROJECTS 066DARP RC13524,71024,710 067DCGS-AF206,743206,743 069SPECIAL UPDATE PROGRAM537,370537,370 070DEFENSE SPACE RECONNAISSANCE PROG.77,89877,898 CLASSIFIED PROGRAMS UNDISTRIBUTED 070ACLASSIFIED PROGRAMS13,990,19613,990,196 SPARES AND REPAIR PARTS 072SPARES AND REPAIR PARTS32,81332,813 TOTAL OTHER PROCUREMENT, AIR FORCE16,566,01816,551,729 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, DCAA 001ITEMS LESS THAN $5 MILLION1,5941,594 MAJOR EQUIPMENT, DCMA 002MAJOR EQUIPMENT4,3254,325 MAJOR EQUIPMENT, DHRA 003PERSONNEL ADMINISTRATION17,26817,268 MAJOR EQUIPMENT, DISA 008INFORMATION SYSTEMS SECURITY10,49110,491 010TELEPORT PROGRAM80,62280,622 011ITEMS LESS THAN $5 MILLION14,14714,147 012NET CENTRIC ENTERPRISE SERVICES (NCES)1,9211,921 013DEFENSE INFORMATION SYSTEM NETWORK80,14480,144 015CYBER SECURITY INITIATIVE8,7558,755 016WHITE HOUSE COMMUNICATION AGENCY33,73733,737 017SENIOR LEADERSHIP ENTERPRISE32,54432,544 018JOINT INFORMATION ENVIRONMENT13,30013,300 MAJOR EQUIPMENT, DLA 020MAJOR EQUIPMENT7,4367,436 MAJOR EQUIPMENT, DMACT 021MAJOR EQUIPMENT11,64011,640 MAJOR EQUIPMENT, DODEA 022AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS1,2691,269 MAJOR EQUIPMENT, DSS 024VEHICLES1,5001,500 025MAJOR EQUIPMENT1,0391,039 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 026VEHICLES5050 027OTHER MAJOR EQUIPMENT7,6397,639 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 028 ADVANCE PROCUREMENT (CY)68,8800 Transfer to line 30 for All Up Round procurement[–68,880] 029THAAD464,424464,424 030AEGIS BMD435,430534,430 Program increase[99,000]128 STAT. 3927 031BMDS AN/TPY–2 RADARS48,14048,140 032AEGIS ASHORE PHASE III225,774225,774 034IRON DOME175,9720 Program increase for Iron Dome[175,000] Realignment of Iron Dome to Overseas Contingency Operations[–350,972] MAJOR EQUIPMENT, NSA 041INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)3,4483,448 MAJOR EQUIPMENT, OSD 042MAJOR EQUIPMENT, OSD43,70843,708 MAJOR EQUIPMENT, TJS 044MAJOR EQUIPMENT, TJS10,78310,783 MAJOR EQUIPMENT, WHS 046MAJOR EQUIPMENT, WHS29,59929,599 CLASSIFIED PROGRAMS 046ACLASSIFIED PROGRAMS540,894540,894 AVIATION PROGRAMS 047MC–1240,5000 Unjustified Request[–40,500] 048ROTARY WING UPGRADES AND SUSTAINMENT112,226112,226 049MH–60 MODERNIZATION PROGRAM3,0213,021 050NON-STANDARD AVIATION48,20048,200 052MH–47 CHINOOK22,23022,230 053RQ–11 UNMANNED AERIAL VEHICLE6,3976,397 054CV–22 MODIFICATION25,57825,578 056MQ–9 UNMANNED AERIAL VEHICLE15,65115,651 057STUASL01,5001,500 058PRECISION STRIKE PACKAGE145,929145,929 059AC/MC–130J65,13065,130 061C–130 MODIFICATIONS39,56339,563 SHIPBUILDING 063UNDERWATER SYSTEMS25,45925,459 AMMUNITION PROGRAMS 065ORDNANCE ITEMS <$5M144,336144,336 OTHER PROCUREMENT PROGRAMS 068INTELLIGENCE SYSTEMS81,00181,001 070DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS17,32317,323 071OTHER ITEMS <$5M84,85284,852 072COMBATANT CRAFT SYSTEMS51,93751,937 074SPECIAL PROGRAMS31,01731,017 075TACTICAL VEHICLES63,13463,134 076WARRIOR SYSTEMS <$5M192,448192,448 078COMBAT MISSION REQUIREMENTS19,98419,984 081GLOBAL VIDEO SURVEILLANCE ACTIVITIES5,0445,044 082OPERATIONAL ENHANCEMENTS INTELLIGENCE38,12638,126 088OPERATIONAL ENHANCEMENTS243,849243,849 CBDP 095CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS170,137170,137 096CB PROTECTION & HAZARD MITIGATION150,392150,392 TOTAL PROCUREMENT, DEFENSE-WIDE4,221,4374,035,085 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001JOINT URGENT OPERATIONAL NEEDS FUND20,0000 Unjustified request[–20,000] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND20,0000 PRIOR YEAR RESCISSIONS PRIOR YEAR RESCISSIONS 010PRIOR YEAR RESCISSIONS–265,6850 Denied Prior Year Rescission request[265,685] TOTAL PRIOR YEAR RESCISSIONS–265,6850 TOTAL PROCUREMENT89,508,03491,399,361 128 STAT. 3928