PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT (In Thousands of Dollars) LineItemFY 2016 RequestAgreement Authorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 002UTILITY F/W AIRCRAFT879879 004MQ–1 UAV260,436277,436 Extended Range Modifications[17,000] ROTARY 006HELICOPTER, LIGHT UTILITY (LUH)187,177187,177 007AH–64 APACHE BLOCK IIIA REMAN1,168,4611,168,461 008 ADVANCE PROCUREMENT (CY)209,930209,930129 STAT. 1225 011UH–60 BLACKHAWK M MODEL (MYP)1,435,9451,563,945 Additional 8 rotorcraft for Army National Guard[128,000] 012 ADVANCE PROCUREMENT (CY)127,079127,079 013UH–60 BLACK HAWK A AND L MODELS46,64146,641 014CH–47 HELICOPTER1,024,5871,024,587 015 ADVANCE PROCUREMENT (CY)99,34499,344 MODIFICATION OF AIRCRAFT 016MQ–1 PAYLOAD (MIP)97,54397,543 019MULTI SENSOR ABN RECON (MIP)95,72595,725 020AH–64 MODS116,153116,153 021CH–47 CARGO HELICOPTER MODS (MYP)86,33086,330 022GRCS SEMA MODS (MIP)4,0194,019 023ARL SEMA MODS (MIP)16,30216,302 024EMARSS SEMA MODS (MIP)13,66913,669 025UTILITY/CARGO AIRPLANE MODS16,16616,166 026UTILITY HELICOPTER MODS13,79313,793 028NETWORK AND MISSION PLAN112,807112,807 029COMMS, NAV SURVEILLANCE82,90482,904 030GATM ROLLUP33,89033,890 031RQ–7 UAV MODS81,44481,444 GROUND SUPPORT AVIONICS 032AIRCRAFT SURVIVABILITY EQUIPMENT56,21556,215 033SURVIVABILITY CM8,9178,917 034CMWS78,348104,348 Apache Survivability Enhancements—Army Unfunded Requirement[26,000] OTHER SUPPORT 035AVIONICS SUPPORT EQUIPMENT6,9376,937 036COMMON GROUND EQUIPMENT64,86764,867 037AIRCREW INTEGRATED SYSTEMS44,08544,085 038AIR TRAFFIC CONTROL94,54594,545 039INDUSTRIAL FACILITIES1,2071,207 040LAUNCHER, 2.75 ROCKET3,0123,012 TOTAL AIRCRAFT PROCUREMENT, ARMY5,689,3575,860,357 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 001LOWER TIER AIR AND MISSILE DEFENSE (AMD)115,075115,075 002MSE MISSILE414,946514,946 Army UPL for Patriot PAC 3 for improved ballistic missile[100,000] AIR-TO-SURFACE MISSILE SYSTEM 003HELLFIRE SYS SUMMARY27,97527,975 004 ADVANCE PROCUREMENT (CY)27,73827,738 ANTI-TANK/ASSAULT MISSILE SYS 005JAVELIN (AAWS-M) SYSTEM SUMMARY77,163168,163 Program increase to support Unfunded Requirements[91,000] 006TOW 2 SYSTEM SUMMARY87,52587,525 008GUIDED MLRS ROCKET (GMLRS)251,060251,060 009MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)17,42817,428 MODIFICATIONS 011PATRIOT MODS241,883241,883 012ATACMS MODS30,11915,119 Early to need[–15,000] 013GMLRS MOD18,22118,221 014STINGER MODS2,2162,216 015AVENGER MODS6,1716,171 016ITAS/TOW MODS19,57619,576 017MLRS MODS35,97035,970 018HIMARS MODIFICATIONS3,1483,148 SPARES AND REPAIR PARTS 019SPARES AND REPAIR PARTS33,77833,778 SUPPORT EQUIPMENT & FACILITIES 020AIR DEFENSE TARGETS3,7173,717 021ITEMS LESS THAN $5.0M (MISSILES)1,5441,544 022PRODUCTION BASE SUPPORT4,7044,704 TOTAL MISSILE PROCUREMENT, ARMY1,419,9571,595,957 129 STAT. 1226 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001STRYKER VEHICLE181,245181,245 MODIFICATION OF TRACKED COMBAT VEHICLES 002STRYKER (MOD)74,085388,085 Lethality Upgrades[314,000] 003STRYKER UPGRADE305,743305,743 005BRADLEY PROGRAM (MOD)225,042225,042 006HOWITZER, MED SP FT 155MM M109A6 (MOD)60,07960,079 007PALADIN INTEGRATED MANAGEMENT (PIM)273,850273,850 008IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)123,629195,629 Additional Vehicles – Army Unfunded Requirement[72,000] 009ASSAULT BRIDGE (MOD)2,4612,461 010ASSAULT BREACHER VEHICLE2,9752,975 011M88 FOV MODS14,87814,878 012JOINT ASSAULT BRIDGE33,45533,455 013M1 ABRAMS TANK (MOD)367,939407,939 Program Increase[40,000] SUPPORT EQUIPMENT & FACILITIES 015PRODUCTION BASE SUPPORT (TCV-WTCV)6,4796,479 WEAPONS & OTHER COMBAT VEHICLES 016MORTAR SYSTEMS4,9914,991 017XM320 GRENADE LAUNCHER MODULE (GLM)26,29426,294 018PRECISION SNIPER RIFLE1,9840 Army request – schedule delay[–1,984] 019COMPACT SEMI-AUTOMATIC SNIPER SYSTEM1,4880 Army request – schedule delay[–1,488] 020CARBINE34,46034,460 021COMMON REMOTELY OPERATED WEAPONS STATION8,36714,750 Army requested adjustment[6,383] 022HANDGUN5,4170 Army request – early to need and schedule delay[–5,417] MOD OF WEAPONS AND OTHER COMBAT VEH 023MK–19 GRENADE MACHINE GUN MODS2,7772,777 024M777 MODS10,07010,070 025M4 CARBINE MODS27,56627,566 026M2 50 CAL MACHINE GUN MODS44,00444,004 027M249 SAW MACHINE GUN MODS1,1901,190 028M240 MEDIUM MACHINE GUN MODS1,4241,424 029SNIPER RIFLES MODIFICATIONS2,431980 Army request – schedule delay[–1,451] 030M119 MODIFICATIONS20,59920,599 032MORTAR MODIFICATION6,3006,300 033MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV)3,7373,737 SUPPORT EQUIPMENT & FACILITIES 034ITEMS LESS THAN $5.0M (WOCV-WTCV)3912,848 Army requested adjustment[2,457] 035PRODUCTION BASE SUPPORT (WOCV-WTCV)9,0279,027 036INDUSTRIAL PREPAREDNESS304304 037SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)2,3922,392 TOTAL PROCUREMENT OF W&TCV, ARMY1,887,0732,311,573 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001CTG, 5.56MM, ALL TYPES43,48943,489 002CTG, 7.62MM, ALL TYPES40,71540,715 003CTG, HANDGUN, ALL TYPES7,7536,801 Army request – program reduction[–952] 004CTG, .50 CAL, ALL TYPES24,72824,728 005CTG, 25MM, ALL TYPES8,3058,305 006CTG, 30MM, ALL TYPES34,33034,330 007CTG, 40MM, ALL TYPES79,97269,972 Early to need[–10,000] MORTAR AMMUNITION 00860MM MORTAR, ALL TYPES42,89842,898 00981MM MORTAR, ALL TYPES43,50043,500 010120MM MORTAR, ALL TYPES64,37264,372129 STAT. 1227 TANK AMMUNITION 011CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES105,541105,541 ARTILLERY AMMUNITION 012ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES57,75657,756 013ARTILLERY PROJECTILE, 155MM, ALL TYPES77,99577,995 014PROJ 155MM EXTENDED RANGE M98245,51845,518 015ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL78,02478,024 ROCKETS 016SHOULDER LAUNCHED MUNITIONS, ALL TYPES7,5007,500 017ROCKET, HYDRA 70, ALL TYPES33,65333,653 OTHER AMMUNITION 018CAD/PAD, ALL TYPES5,6395,639 019DEMOLITION MUNITIONS, ALL TYPES9,7519,751 020GRENADES, ALL TYPES19,99319,993 021SIGNALS, ALL TYPES9,7619,761 022SIMULATORS, ALL TYPES9,7499,749 MISCELLANEOUS 023AMMO COMPONENTS, ALL TYPES3,5213,521 024NON-LETHAL AMMUNITION, ALL TYPES1,7001,700 025ITEMS LESS THAN $5 MILLION (AMMO)6,1816,181 026AMMUNITION PECULIAR EQUIPMENT17,81117,811 027FIRST DESTINATION TRANSPORTATION (AMMO)14,69514,695 PRODUCTION BASE SUPPORT 029PROVISION OF INDUSTRIAL FACILITIES221,703221,703 030CONVENTIONAL MUNITIONS DEMILITARIZATION113,250113,250 031ARMS INITIATIVE3,5753,575 TOTAL PROCUREMENT OF AMMUNITION, ARMY1,233,3781,222,426 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001TACTICAL TRAILERS/DOLLY SETS12,85512,855 002SEMITRAILERS, FLATBED:5353 004JOINT LIGHT TACTICAL VEHICLE308,336308,336 005FAMILY OF MEDIUM TACTICAL VEH (FMTV)90,04090,040 006FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP8,4448,444 007FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)27,54927,549 008PLS ESP127,102127,102 010TACTICAL WHEELED VEHICLE PROTECTION KITS48,29248,292 011MODIFICATION OF IN SVC EQUIP130,993120,993 Program reduction[–10,000] 012MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS19,14619,146 NON-TACTICAL VEHICLES 014PASSENGER CARRYING VEHICLES1,2481,248 015NONTACTICAL VEHICLES, OTHER9,6149,614 COMM—JOINT COMMUNICATIONS 016WIN-T—GROUND FORCES TACTICAL NETWORK783,116643,370 Unobligated balances[–139,746] 017SIGNAL MODERNIZATION PROGRAM49,89849,898 018JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY4,0624,062 019JCSE EQUIPMENT (USREDCOM)5,0085,008 COMM—SATELLITE COMMUNICATIONS 020DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS196,306196,306 021TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS44,99829,998 Program Reduction[–15,000] 022SHF TERM7,6297,629 023NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE)14,02714,027 024SMART-T (SPACE)13,45313,453 025GLOBAL BRDCST SVC—GBS6,2656,265 026MOD OF IN-SVC EQUIP (TAC SAT)1,0421,042 027ENROUTE MISSION COMMAND (EMC)7,1167,116 COMM—C3 SYSTEM 028ARMY GLOBAL CMD & CONTROL SYS (AGCCS)10,13710,137 COMM—COMBAT COMMUNICATIONS 029JOINT TACTICAL RADIO SYSTEM64,64054,640 Unobligated balances[–10,000] 030MID-TIER NETWORKING VEHICULAR RADIO (MNVR)27,76221,868129 STAT. 1228 Excess Program Management Costs[–5,894] 031RADIO TERMINAL SET, MIDS LVT(2)9,4229,422 032AMC CRITICAL ITEMS—OPA226,02026,020 033TRACTOR DESK4,0734,073 034SPIDER APLA REMOTE CONTROL UNIT1,4031,403 035SPIDER FAMILY OF NETWORKED MUNITIONS INCR9,1999,199 036SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS349349 037TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM25,59725,597 038UNIFIED COMMAND SUITE21,85421,854 040FAMILY OF MED COMM FOR COMBAT CASUALTY CARE24,38824,388 COMM—INTELLIGENCE COMM 042CI AUTOMATION ARCHITECTURE1,3491,349 043ARMY CA/MISO GPF EQUIPMENT3,6953,695 INFORMATION SECURITY 045INFORMATION SYSTEM SECURITY PROGRAM-ISSP19,92019,920 046COMMUNICATIONS SECURITY (COMSEC)72,25772,257 COMM—LONG HAUL COMMUNICATIONS 047BASE SUPPORT COMMUNICATIONS16,08216,082 COMM—BASE COMMUNICATIONS 048INFORMATION SYSTEMS86,03786,037 050EMERGENCY MANAGEMENT MODERNIZATION PROGRAM8,5508,550 051INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM73,49673,496 ELECT EQUIP—TACT INT REL ACT (TIARA) 054JTT/CIBS-M881881 055PROPHET GROUND63,65048,650 Program reduction[–15,000] 057DCGS-A (MIP)260,268240,268 Program reduction[–20,000] 058JOINT TACTICAL GROUND STATION (JTAGS)3,9063,906 059TROJAN (MIP)13,92913,929 060MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)3,9783,978 061CI HUMINT AUTO REPRTING AND COLL(CHARCS)7,5427,542 062CLOSE ACCESS TARGET RECONNAISSANCE (CATR)8,0108,010 063MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM-M8,1258,125 ELECT EQUIP—ELECTRONIC WARFARE (EW) 064LIGHTWEIGHT COUNTER MORTAR RADAR63,47263,472 065EW PLANNING & MANAGEMENT TOOLS (EWPMT)2,5562,556 066AIR VIGILANCE (AV)8,2248,224 067CREW2,9602,960 068FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE1,7221,722 069COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES447447 070CI MODERNIZATION228228 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 071SENTINEL MODS43,28543,285 072NIGHT VISION DEVICES124,216124,216 074SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF23,21623,216 076INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS60,67960,679 077FAMILY OF WEAPON SIGHTS (FWS)53,45353,453 078ARTILLERY ACCURACY EQUIP3,3383,338 079PROFILER4,0574,057 081JOINT BATTLE COMMAND—PLATFORM (JBC-P)133,339133,339 082JOINT EFFECTS TARGETING SYSTEM (JETS)47,21247,212 083MOD OF IN-SVC EQUIP (LLDR)22,31422,314 084COMPUTER BALLISTICS: LHMBC XM3212,13112,131 085MORTAR FIRE CONTROL SYSTEM10,07510,075 086COUNTERFIRE RADARS217,379142,379 Unobligated balances[–75,000] ELECT EQUIP—TACTICAL C2 SYSTEMS 087FIRE SUPPORT C2 FAMILY1,1901,190 090AIR & MSL DEFENSE PLANNING & CONTROL SYS28,17628,176 091IAMD BATTLE COMMAND SYSTEM20,91715,917 Program Reduction[–5,000] 092LIFE CYCLE SOFTWARE SUPPORT (LCSS)5,8505,850 093NETWORK MANAGEMENT INITIALIZATION AND SERVICE12,73812,738 094MANEUVER CONTROL SYSTEM (MCS)145,405135,405 Unjustified increase[–10,000] 095GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A)162,654146,654129 STAT. 1229 Program growth[–16,000] 096INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP4,4464,446 098RECONNAISSANCE AND SURVEYING INSTRUMENT SET16,21816,218 099MOD OF IN-SVC EQUIPMENT (ENFIRE)1,1381,138 ELECT EQUIP—AUTOMATION 100ARMY TRAINING MODERNIZATION12,08912,089 101AUTOMATED DATA PROCESSING EQUIP105,77593,775 Reduce IT procurement[–12,000] 102GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM18,99518,995 103HIGH PERF COMPUTING MOD PGM (HPCMP)62,31962,319 104RESERVE COMPONENT AUTOMATION SYS (RCAS)17,89417,894 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 106ITEMS LESS THAN $5M (SURVEYING EQUIPMENT)4,2424,242 ELECT EQUIP—SUPPORT 107PRODUCTION BASE SUPPORT (C-E)425425 108BCT EMERGING TECHNOLOGIES7,4387,438 CLASSIFIED PROGRAMS 108ACLASSIFIED PROGRAMS6,4676,467 CHEMICAL DEFENSIVE EQUIPMENT 109PROTECTIVE SYSTEMS248248 110FAMILY OF NON-LETHAL EQUIPMENT (FNLE)1,4871,487 112CBRN DEFENSE26,30226,302 BRIDGING EQUIPMENT 113TACTICAL BRIDGING9,8229,822 114TACTICAL BRIDGE, FLOAT-RIBBON21,51621,516 115BRIDGE SUPPLEMENTAL SET4,9594,959 116COMMON BRIDGE TRANSPORTER (CBT) RECAP52,54652,546 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 117GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS)58,68258,682 118HUSKY MOUNTED DETECTION SYSTEM (HMDS)13,56513,565 119ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)2,1362,136 120EOD ROBOTICS SYSTEMS RECAPITALIZATION6,9606,960 121EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT)17,42417,424 122REMOTE DEMOLITION SYSTEMS8,2848,284 1231 $5M, COUNTERMINE EQUIPMENT5,4595,459 124FAMILY OF BOATS AND MOTORS8,4298,429 COMBAT SERVICE SUPPORT EQUIPMENT 125HEATERS AND ECU’S18,87618,876 127SOLDIER ENHANCEMENT2,2872,287 128PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)7,7337,733 129GROUND SOLDIER SYSTEM49,79849,798 130MOBILE SOLDIER POWER43,63943,639 132FIELD FEEDING EQUIPMENT13,11813,118 133CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM28,27828,278 135FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS34,54434,544 136ITEMS LESS THAN $5M (ENG SPT)595595 PETROLEUM EQUIPMENT 137QUALITY SURVEILLANCE EQUIPMENT5,3685,368 138DISTRIBUTION SYSTEMS, PETROLEUM & WATER35,38135,381 MEDICAL EQUIPMENT 139COMBAT SUPPORT MEDICAL73,82873,828 MAINTENANCE EQUIPMENT 140MOBILE MAINTENANCE EQUIPMENT SYSTEMS25,27025,270 141ITEMS LESS THAN $5.0M (MAINT EQ)2,7602,760 CONSTRUCTION EQUIPMENT 142GRADER, ROAD MTZD, HVY, 6X4 (CCE)5,9035,903 143SCRAPERS, EARTHMOVING26,12526,125 146TRACTOR, FULL TRACKED27,15627,156 147ALL TERRAIN CRANES16,75016,750 148PLANT, ASPHALT MIXING984984 149HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)2,6562,656 150ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP2,5312,531 151FAMILY OF DIVER SUPPORT EQUIPMENT446446 152CONST EQUIP ESP19,64019,640 153ITEMS LESS THAN $5.0M (CONST EQUIP)5,0875,087 RAIL FLOAT CONTAINERIZATION EQUIPMENT 154ARMY WATERCRAFT ESP39,77239,772129 STAT. 1230 155ITEMS LESS THAN $5.0M (FLOAT/RAIL)5,8355,835 GENERATORS 156GENERATORS AND ASSOCIATED EQUIP166,356166,356 157TACTICAL ELECTRIC POWER RECAPITALIZATION11,50511,505 MATERIAL HANDLING EQUIPMENT 159FAMILY OF FORKLIFTS17,49617,496 TRAINING EQUIPMENT 160COMBAT TRAINING CENTERS SUPPORT74,91674,916 161TRAINING DEVICES, NONSYSTEM303,236278,236 Program reduction[–25,000] 162CLOSE COMBAT TACTICAL TRAINER45,21045,210 163AVIATION COMBINED ARMS TACTICAL TRAINER30,06830,068 164GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING9,7939,793 TEST MEASURE AND DIG EQUIPMENT (TMD) 165CALIBRATION SETS EQUIPMENT4,6504,650 166INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)34,48734,487 167TEST EQUIPMENT MODERNIZATION (TEMOD)11,08311,083 OTHER SUPPORT EQUIPMENT 169RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT17,93717,937 170PHYSICAL SECURITY SYSTEMS (OPA3)52,04052,040 171BASE LEVEL COMMON EQUIPMENT1,5681,568 172MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)64,21964,219 173PRODUCTION BASE SUPPORT (OTH)1,5251,525 174SPECIAL EQUIPMENT FOR USER TESTING3,2683,268 176TRACTOR YARD7,1917,191 OPA2 177INITIAL SPARES—C&E48,51148,511 TOTAL OTHER PROCUREMENT, ARMY5,899,0285,540,388 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 002F/A–18E/F (FIGHTER) HORNET978,750 Additional 12 Aircraft—Navy Unfunded Requirement[978,750] 003JOINT STRIKE FIGHTER CV897,542873,042 Anticipated contract savings[–7,700] Cost growth for support equipment[–16,800] 004 ADVANCE PROCUREMENT (CY)48,63048,630 005JSF STOVL1,483,4142,329,414 Additional 6 Aircraft—Marine Corps Unfunded Requirement[846,000] 006 ADVANCE PROCUREMENT (CY)203,060203,060 007 ADVANCE PROCUREMENT (CY)41,30041,300 008V–22 (MEDIUM LIFT)1,436,3551,421,355 Support funding carryover[–15,000] 009 ADVANCE PROCUREMENT (CY)43,85343,853 010H–1 UPGRADES (UH–1Y/AH–1Z)800,057795,057 Program reduction[–5,000] 011 ADVANCE PROCUREMENT (CY)56,16856,168 012MH–60S (MYP)28,23228,232 014MH–60R (MYP)969,991964,991 Poor justification of production line shutdown funds[–5,000] 016P–8A POSEIDON3,008,9283,008,928 017 ADVANCE PROCUREMENT (CY)269,568250,568 Advance procurement cost growth[–19,000] 018E–2D ADV HAWKEYE857,654857,654 019 ADVANCE PROCUREMENT (CY)195,336195,336 TRAINER AIRCRAFT 020JPATS8,9148,914 OTHER AIRCRAFT 021KC–130J192,214192,214 022 ADVANCE PROCUREMENT (CY)24,45124,451 023MQ–4 TRITON494,259559,259 Additional Air Vehicle[65,000] 024 ADVANCE PROCUREMENT (CY)54,57754,577 025MQ–8 UAV120,020156,020 MQ–8 UAV-Additional three air vehicles[36,000] 026STUASL0 UAV3,4503,450 MODIFICATION OF AIRCRAFT129 STAT. 1231 028EA–6 SERIES9,7999,799 029AEA SYSTEMS23,15138,151 Additional Low Band Transmitter Modifications[15,000] 030AV–8 SERIES41,89045,190 AV–8B Link 16 upgrades, unfunded requirement[3,300] 031ADVERSARY5,8165,816 032F–18 SERIES978,756958,456 Unjustified request[–20,300] 034H–53 SERIES46,88746,887 035SH–60 SERIES107,728107,728 036H–1 SERIES42,31540,565 Unjustified growth—installation funding[–1,750] 037EP–3 SERIES41,78441,784 038P–3 SERIES3,0673,067 039E–2 SERIES20,74120,741 040TRAINER A/C SERIES27,98027,980 041C–2A8,1578,157 042C–130 SERIES70,33569,041 Unjustified growth—installation funding[–1,294] 043FEWSG633633 044CARGO/TRANSPORT A/C SERIES8,9168,916 045E–6 SERIES185,253185,253 046EXECUTIVE HELICOPTERS SERIES76,13872,338 Unjustified growth—installation funding[–3,800] 047SPECIAL PROJECT AIRCRAFT23,70223,702 048T–45 SERIES105,439105,439 049POWER PLANT CHANGES9,9179,917 050JPATS SERIES13,53713,537 051COMMON ECM EQUIPMENT131,732131,732 052COMMON AVIONICS CHANGES202,745182,745 Cost growth[–20,000] 053COMMON DEFENSIVE WEAPON SYSTEM3,0623,062 054ID SYSTEMS48,20648,206 055P–8 SERIES28,49228,492 056MAGTF EW FOR AVIATION7,6807,680 057MQ–8 SERIES22,46422,464 058RQ–7 SERIES3,7733,773 059V–22 (TILT/ROTOR ACFT) OSPREY121,208144,208 MV–22 Ballistic Protection[8,000] MV–22 integrated aircraft survivability—MC UFR[15,000] 060F–35 STOVL SERIES256,106256,106 061F–35 CV SERIES68,52768,527 062QRC6,8856,885 AIRCRAFT SPARES AND REPAIR PARTS 063SPARES AND REPAIR PARTS1,563,5151,478,515 Program decrease[–85,000] AIRCRAFT SUPPORT EQUIP & FACILITIES 064COMMON GROUND EQUIPMENT450,959435,959 Contract delays[–15,000] 065AIRCRAFT INDUSTRIAL FACILITIES24,01024,010 066WAR CONSUMABLES42,01242,012 067OTHER PRODUCTION CHARGES2,4552,455 068SPECIAL SUPPORT EQUIPMENT50,85950,859 069FIRST DESTINATION TRANSPORTATION1,8011,801 TOTAL AIRCRAFT PROCUREMENT, NAVY16,126,40517,877,811 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,099,0641,089,064 Unjustified program growth[–10,000] SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES7,7487,748 STRATEGIC MISSILES 003TOMAHAWK184,814214,814 Minimum Sustaining Rate Increase[30,000] TACTICAL MISSILES 004AMRAAM192,873207,873129 STAT. 1232 Additional captive air training missiles[15,000] 005SIDEWINDER96,42796,427 006JSOW21,41921,419 007STANDARD MISSILE435,352435,352 008RAM80,82680,826 011STAND OFF PRECISION GUIDED MUNITIONS (SOPGM)4,2654,265 012AERIAL TARGETS40,79240,792 013OTHER MISSILE SUPPORT3,3353,335 MODIFICATION OF MISSILES 014ESSM44,44044,440 015 ADVANCE PROCUREMENT (CY)54,46254,462 016HARM MODS122,298122,298 SUPPORT EQUIPMENT & FACILITIES 017WEAPONS INDUSTRIAL FACILITIES2,3972,397 018FLEET SATELLITE COMM FOLLOW-ON39,93234,232 Excess storage[–5,700] ORDNANCE SUPPORT EQUIPMENT 019ORDNANCE SUPPORT EQUIPMENT57,64161,309 Classified Program[3,668] TORPEDOES AND RELATED EQUIP 020SSTD7,3807,380 021MK–48 TORPEDO65,61165,611 022ASW TARGETS6,9126,912 MOD OF TORPEDOES AND RELATED EQUIP 023MK–54 TORPEDO MODS113,219113,219 024MK–48 TORPEDO ADCAP MODS63,31763,317 025QUICKSTRIKE MINE13,25413,254 SUPPORT EQUIPMENT 026TORPEDO SUPPORT EQUIPMENT67,70167,701 027ASW RANGE SUPPORT3,6993,699 DESTINATION TRANSPORTATION 028FIRST DESTINATION TRANSPORTATION3,3423,342 GUNS AND GUN MOUNTS 029SMALL ARMS AND WEAPONS11,93711,937 MODIFICATION OF GUNS AND GUN MOUNTS 030CIWS MODS53,14753,147 031COAST GUARD WEAPONS19,02219,022 032GUN MOUNT MODS67,98067,980 033AIRBORNE MINE NEUTRALIZATION SYSTEMS19,82319,823 SPARES AND REPAIR PARTS 035SPARES AND REPAIR PARTS149,725149,725 TOTAL WEAPONS PROCUREMENT, NAVY3,154,1543,187,122 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS101,238101,238 002AIRBORNE ROCKETS, ALL TYPES67,28967,289 003MACHINE GUN AMMUNITION20,34020,340 004PRACTICE BOMBS40,36540,365 005CARTRIDGES & CART ACTUATED DEVICES49,37749,377 006AIR EXPENDABLE COUNTERMEASURES59,65159,651 007JATOS2,8062,806 008LRLAP 6" LONG RANGE ATTACK PROJECTILE11,59611,596 0095 INCH/54 GUN AMMUNITION35,99435,994 010INTERMEDIATE CALIBER GUN AMMUNITION36,71536,715 011OTHER SHIP GUN AMMUNITION45,48345,483 012SMALL ARMS & LANDING PARTY AMMO52,08052,080 013PYROTECHNIC AND DEMOLITION10,80910,809 014AMMUNITION LESS THAN $5 MILLION4,4694,469 MARINE CORPS AMMUNITION 015SMALL ARMS AMMUNITION46,84846,848 016LINEAR CHARGES, ALL TYPES350350 01740 MM, ALL TYPES500500 01860MM, ALL TYPES1,8491,849 01981MM, ALL TYPES1,0001,000 020120MM, ALL TYPES13,86713,867 022GRENADES, ALL TYPES1,3901,390129 STAT. 1233 023ROCKETS, ALL TYPES14,96714,967 024ARTILLERY, ALL TYPES45,21945,219 026FUZE, ALL TYPES29,33529,335 027NON LETHALS3,8683,868 028AMMO MODERNIZATION15,11715,117 029ITEMS LESS THAN $5 MILLION11,21911,219 TOTAL PROCUREMENT OF AMMO, NAVY & MC723,741723,741 SHIPBUILDING & CONVERSION, NAVY OTHER WARSHIPS 001 CARRIER REPLACEMENT PROGRAM1,634,7011,634,701 002 ADVANCE PROCUREMENT (CY)874,658874,658 003VIRGINIA CLASS SUBMARINE3,346,3703,346,370 004 ADVANCE PROCUREMENT (CY)1,993,7401,993,740 005CVN REFUELING OVERHAULS678,274678,274 006 ADVANCE PROCUREMENT (CY)14,95114,951 007DDG 1000433,404433,404 008DDG–513,149,7033,399,703 Incremental funding for one DDG–51[250,000] 010LITTORAL COMBAT SHIP1,356,9911,356,991 AMPHIBIOUS SHIPS 012LPD–17550,000550,000 013AFLOAT FORWARD STAGING BASE97,000 Accelerate shipbuilding funding[97,000] 014ALX(R) ADVANCE PROCURMENT (CY)250,000 LX(R) Acceleration[250,000] 015LHA REPLACEMENT ADVANCE PROCUREMENT (CY)277,543476,543 Accelerate LHA–8 advanced procurement[199,000] 016ALCU Replacement34,000 Accelerate LCU replacement[34,000] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 017TAO FLEET OILER674,190674,190 019 ADVANCE PROCUREMENT (CY)138,200138,200 020OUTFITTING697,207644,300 Program decrease[–52,907] 021SHIP TO SHORE CONNECTOR255,630255,630 022SERVICE CRAFT30,01430,014 023LCAC SLEP80,73880,738 024YP CRAFT MAINTENANCE/ROH/SLEP21,83821,838 025COMPLETION OF PY SHIPBUILDING PROGRAMS389,305389,305 025AT-ATS(X) Fleet Tug75,000 Accelerate T-ATS(X)[75,000] TOTAL SHIPBUILDING & CONVERSION, NAVY16,597,45717,449,550 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001LM–2500 GAS TURBINE4,8814,881 002ALLISON 501K GAS TURBINE5,8145,814 003HYBRID ELECTRIC DRIVE (HED)32,90632,906 GENERATORS 004SURFACE COMBATANT HM&E36,86036,860 NAVIGATION EQUIPMENT 005OTHER NAVIGATION EQUIPMENT87,48187,481 PERISCOPES 006SUB PERISCOPES & IMAGING EQUIP63,10963,109 OTHER SHIPBOARD EQUIPMENT 007DDG MOD364,157424,157 Additional DDG Modification-Unfunded Requirement[60,000] 008FIREFIGHTING EQUIPMENT16,08916,089 009COMMAND AND CONTROL SWITCHBOARD2,2552,255 010LHA/LHD MIDLIFE28,57128,571 011LCC 19/20 EXTENDED SERVICE LIFE PROGRAM12,31312,313 012POLLUTION CONTROL EQUIPMENT16,60916,609 013SUBMARINE SUPPORT EQUIPMENT10,49810,498 014VIRGINIA CLASS SUPPORT EQUIPMENT35,74735,747 015LCS CLASS SUPPORT EQUIPMENT48,39948,399 016SUBMARINE BATTERIES23,07223,072129 STAT. 1234 017LPD CLASS SUPPORT EQUIPMENT55,28355,283 018STRATEGIC PLATFORM SUPPORT EQUIP18,56318,563 019DSSP EQUIPMENT7,3767,376 021LCAC20,96520,965 022UNDERWATER EOD PROGRAMS51,65251,652 023ITEMS LESS THAN $5 MILLION102,498102,498 024CHEMICAL WARFARE DETECTORS3,0273,027 025SUBMARINE LIFE SUPPORT SYSTEM7,3997,399 REACTOR PLANT EQUIPMENT 027REACTOR COMPONENTS296,095296,095 OCEAN ENGINEERING 028DIVING AND SALVAGE EQUIPMENT15,98215,982 SMALL BOATS 029STANDARD BOATS29,98229,982 TRAINING EQUIPMENT 030OTHER SHIPS TRAINING EQUIPMENT66,53866,538 PRODUCTION FACILITIES EQUIPMENT 031OPERATING FORCES IPE71,13871,138 OTHER SHIP SUPPORT 032NUCLEAR ALTERATIONS132,625132,625 033LCS COMMON MISSION MODULES EQUIPMENT23,50023,500 034LCS MCM MISSION MODULES85,15185,151 035LCS SUW MISSION MODULES35,22835,228 036REMOTE MINEHUNTING SYSTEM (RMS)87,62753,077 Procurement in excess of need ahead of satisfactory testing[–34,550] LOGISTIC SUPPORT 037LSD MIDLIFE2,7742,774 SHIP SONARS 038SPQ–9B RADAR20,55120,551 039AN/SQQ–89 SURF ASW COMBAT SYSTEM103,241103,241 040SSN ACOUSTICS214,835234,835 Submarine Towed Array-Unfunded Requirement[20,000] 041UNDERSEA WARFARE SUPPORT EQUIPMENT7,3317,331 042SONAR SWITCHES AND TRANSDUCERS11,78111,781 ASW ELECTRONIC EQUIPMENT 044SUBMARINE ACOUSTIC WARFARE SYSTEM21,11921,119 045SSTD8,3968,396 046FIXED SURVEILLANCE SYSTEM146,968146,968 047SURTASS12,95312,953 048MARITIME PATROL AND RECONNSAISANCE FORCE13,72513,725 ELECTRONIC WARFARE EQUIPMENT 049AN/SLQ–32324,726324,726 RECONNAISSANCE EQUIPMENT 050SHIPBOARD IW EXPLOIT148,221148,221 051AUTOMATED IDENTIFICATION SYSTEM (AIS)152152 SUBMARINE SURVEILLANCE EQUIPMENT 052SUBMARINE SUPPORT EQUIPMENT PROG79,95479,954 OTHER SHIP ELECTRONIC EQUIPMENT 053COOPERATIVE ENGAGEMENT CAPABILITY25,69525,695 054TRUSTED INFORMATION SYSTEM (TIS)284284 055NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)14,41614,416 056ATDLS23,06923,069 057NAVY COMMAND AND CONTROL SYSTEM (NCCS)4,0544,054 058MINESWEEPING SYSTEM REPLACEMENT21,01421,014 059SHALLOW WATER MCM18,07718,077 060NAVSTAR GPS RECEIVERS (SPACE)12,35912,359 061AMERICAN FORCES RADIO AND TV SERVICE4,2404,240 062STRATEGIC PLATFORM SUPPORT EQUIP17,44017,440 TRAINING EQUIPMENT 063OTHER TRAINING EQUIPMENT41,31441,314 AVIATION ELECTRONIC EQUIPMENT 064MATCALS10,01110,011 065SHIPBOARD AIR TRAFFIC CONTROL9,3469,346 066AUTOMATIC CARRIER LANDING SYSTEM21,28121,281 067NATIONAL AIR SPACE SYSTEM25,62125,621 068FLEET AIR TRAFFIC CONTROL SYSTEMS8,2498,249 069LANDING SYSTEMS14,71514,715129 STAT. 1235 070ID SYSTEMS29,67629,676 071NAVAL MISSION PLANNING SYSTEMS13,73713,737 OTHER SHORE ELECTRONIC EQUIPMENT 072DEPLOYABLE JOINT COMMAND & CONTROL1,3141,314 074TACTICAL/MOBILE C4I SYSTEMS13,60013,600 075DCGS-N31,80931,809 076CANES278,991278,991 077RADIAC8,2948,294 078CANES-INTELL28,69528,695 079GPETE6,9626,962 080MASF290290 081INTEG COMBAT SYSTEM TEST FACILITY14,41914,419 082EMI CONTROL INSTRUMENTATION4,1754,175 083ITEMS LESS THAN $5 MILLION44,17644,176 SHIPBOARD COMMUNICATIONS 084SHIPBOARD TACTICAL COMMUNICATIONS8,7228,722 085SHIP COMMUNICATIONS AUTOMATION108,477108,477 086COMMUNICATIONS ITEMS UNDER $5M16,61316,613 SUBMARINE COMMUNICATIONS 087SUBMARINE BROADCAST SUPPORT20,69120,691 088SUBMARINE COMMUNICATION EQUIPMENT60,94560,945 SATELLITE COMMUNICATIONS 089SATELLITE COMMUNICATIONS SYSTEMS30,89230,892 090NAVY MULTIBAND TERMINAL (NMT)118,113118,113 SHORE COMMUNICATIONS 091JCS COMMUNICATIONS EQUIPMENT4,5914,591 092ELECTRICAL POWER SYSTEMS1,4031,403 CRYPTOGRAPHIC EQUIPMENT 093INFO SYSTEMS SECURITY PROGRAM (ISSP)135,687135,687 094MIO INTEL EXPLOITATION TEAM970970 CRYPTOLOGIC EQUIPMENT 095CRYPTOLOGIC COMMUNICATIONS EQUIP11,43311,433 OTHER ELECTRONIC SUPPORT 096COAST GUARD EQUIPMENT2,5292,529 SONOBUOYS 097SONOBUOYS—ALL TYPES168,763168,763 AIRCRAFT SUPPORT EQUIPMENT 098WEAPONS RANGE SUPPORT EQUIPMENT46,97946,979 100AIRCRAFT SUPPORT EQUIPMENT123,884123,884 103METEOROLOGICAL EQUIPMENT15,09015,090 104DCRS/DPL638638 106AIRBORNE MINE COUNTERMEASURES14,09814,098 111AVIATION SUPPORT EQUIPMENT49,77349,773 SHIP GUN SYSTEM EQUIPMENT 112SHIP GUN SYSTEMS EQUIPMENT5,3005,300 SHIP MISSILE SYSTEMS EQUIPMENT 115SHIP MISSILE SUPPORT EQUIPMENT298,738298,738 120TOMAHAWK SUPPORT EQUIPMENT71,24571,245 FBM SUPPORT EQUIPMENT 123STRATEGIC MISSILE SYSTEMS EQUIP240,694240,694 ASW SUPPORT EQUIPMENT 124SSN COMBAT CONTROL SYSTEMS96,04096,040 125ASW SUPPORT EQUIPMENT30,18930,189 OTHER ORDNANCE SUPPORT EQUIPMENT 129EXPLOSIVE ORDNANCE DISPOSAL EQUIP22,62322,623 130ITEMS LESS THAN $5 MILLION9,9069,906 OTHER EXPENDABLE ORDNANCE 134TRAINING DEVICE MODS99,70799,707 CIVIL ENGINEERING SUPPORT EQUIPMENT 135PASSENGER CARRYING VEHICLES2,2522,252 136GENERAL PURPOSE TRUCKS2,1912,191 137CONSTRUCTION & MAINTENANCE EQUIP2,1642,164 138FIRE FIGHTING EQUIPMENT14,70514,705 139TACTICAL VEHICLES2,4972,497 140AMPHIBIOUS EQUIPMENT12,51712,517 141POLLUTION CONTROL EQUIPMENT3,0183,018 142ITEMS UNDER $5 MILLION14,40314,403129 STAT. 1236 143PHYSICAL SECURITY VEHICLES1,1861,186 SUPPLY SUPPORT EQUIPMENT 144MATERIALS HANDLING EQUIPMENT18,80518,805 145OTHER SUPPLY SUPPORT EQUIPMENT10,46910,469 146FIRST DESTINATION TRANSPORTATION5,7205,720 147SPECIAL PURPOSE SUPPLY SYSTEMS211,714211,714 TRAINING DEVICES 148TRAINING SUPPORT EQUIPMENT7,4687,468 COMMAND SUPPORT EQUIPMENT 149COMMAND SUPPORT EQUIPMENT36,43336,433 150EDUCATION SUPPORT EQUIPMENT3,1803,180 151MEDICAL SUPPORT EQUIPMENT4,7904,790 153NAVAL MIP SUPPORT EQUIPMENT4,6084,608 154OPERATING FORCES SUPPORT EQUIPMENT5,6555,655 155C4ISR EQUIPMENT9,9299,929 156ENVIRONMENTAL SUPPORT EQUIPMENT26,79526,795 157PHYSICAL SECURITY EQUIPMENT88,45388,453 159ENTERPRISE INFORMATION TECHNOLOGY99,09499,094 OTHER 160NEXT GENERATION ENTERPRISE SERVICE99,01499,014 CLASSIFIED PROGRAMS 160ACLASSIFIED PROGRAMS21,43921,439 SPARES AND REPAIR PARTS 161SPARES AND REPAIR PARTS328,043318,043 Excess carryover[–10,000] TOTAL OTHER PROCUREMENT, NAVY6,614,7156,650,165 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP26,74426,744 002LAV PIP54,87954,879 ARTILLERY AND OTHER WEAPONS 003EXPEDITIONARY FIRE SUPPORT SYSTEM2,6522,652 004155MM LIGHTWEIGHT TOWED HOWITZER7,4827,482 005HIGH MOBILITY ARTILLERY ROCKET SYSTEM17,18117,181 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION8,2248,224 OTHER SUPPORT 007MODIFICATION KITS14,46714,467 008WEAPONS ENHANCEMENT PROGRAM488488 GUIDED MISSILES 009GROUND BASED AIR DEFENSE7,5657,565 010JAVELIN1,09151,091 Program increase to support Unfunded Requirements[50,000] 011FOLLOW ON TO SMAW4,8724,872 012ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H)668668 OTHER SUPPORT 013MODIFICATION KITS12,495152,495 Additional missiles[140,000] COMMAND AND CONTROL SYSTEMS 014UNIT OPERATIONS CENTER13,10913,109 015COMMON AVIATION COMMAND AND CONTROL SYSTEM (C35,14732,956 Procurement early to need[–2,191] REPAIR AND TEST EQUIPMENT 016REPAIR AND TEST EQUIPMENT21,21021,210 OTHER SUPPORT (TEL) 017COMBAT SUPPORT SYSTEM792792 COMMAND AND CONTROL SYSTEM (NON-TEL) 019ITEMS UNDER $5 MILLION (COMM & ELEC)3,6423,642 020AIR OPERATIONS C2 SYSTEMS3,5203,520 RADAR + EQUIPMENT (NON-TEL) 021RADAR SYSTEMS35,11835,118 022GROUND/AIR TASK ORIENTED RADAR (G/ATOR)130,66198,546 Delay in IOTE[–32,115] 023RQ–21 UAS84,91684,916 INTELL/COMM EQUIPMENT (NON-TEL) 024FIRE SUPPORT SYSTEM9,1369,136 025INTELLIGENCE SUPPORT EQUIPMENT29,93629,936129 STAT. 1237 028DCGS-MC1,9471,947 OTHER COMM/ELEC EQUIPMENT (NON-TEL) 031NIGHT VISION EQUIPMENT2,0182,018 OTHER SUPPORT (NON-TEL) 032NEXT GENERATION ENTERPRISE NETWORK (NGEN)67,29567,295 033COMMON COMPUTER RESOURCES43,10133,101 Marine Corps common hardware suite contract delay[–10,000] 034COMMAND POST SYSTEMS29,25529,255 035RADIO SYSTEMS80,58480,584 036COMM SWITCHING & CONTROL SYSTEMS66,12366,123 037COMM & ELEC INFRASTRUCTURE SUPPORT79,48679,486 CLASSIFIED PROGRAMS 037ACLASSIFIED PROGRAMS2,8032,803 ADMINISTRATIVE VEHICLES 038COMMERCIAL PASSENGER VEHICLES3,5383,538 039COMMERCIAL CARGO VEHICLES22,80622,806 TACTICAL VEHICLES 041MOTOR TRANSPORT MODIFICATIONS7,7437,743 043JOINT LIGHT TACTICAL VEHICLE79,42979,429 044FAMILY OF TACTICAL TRAILERS3,1573,157 OTHER SUPPORT 045ITEMS LESS THAN $5 MILLION6,9386,938 ENGINEER AND OTHER EQUIPMENT 046ENVIRONMENTAL CONTROL EQUIP ASSORT9494 047BULK LIQUID EQUIPMENT896896 048TACTICAL FUEL SYSTEMS136136 049POWER EQUIPMENT ASSORTED10,79210,792 050AMPHIBIOUS SUPPORT EQUIPMENT3,2353,235 051EOD SYSTEMS7,6667,666 MATERIALS HANDLING EQUIPMENT 052PHYSICAL SECURITY EQUIPMENT33,14533,145 053GARRISON MOBILE ENGINEER EQUIPMENT (GMEE)1,4191,419 GENERAL PROPERTY 057TRAINING DEVICES24,16324,163 058CONTAINER FAMILY962962 059FAMILY OF CONSTRUCTION EQUIPMENT6,5456,545 060FAMILY OF INTERNALLY TRANSPORTABLE VEH (ITV)7,5337,533 OTHER SUPPORT 062ITEMS LESS THAN $5 MILLION4,3224,322 SPARES AND REPAIR PARTS 063SPARES AND REPAIR PARTS8,2928,292 TOTAL PROCUREMENT, MARINE CORPS1,131,4181,277,112 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001F–355,260,2125,161,112 Efficiencies and excess cost growth[–99,100] 002 ADVANCE PROCUREMENT (CY)460,260460,260 TACTICAL AIRLIFT 003KC–46A TANKER2,350,6012,326,601 Program Decrease[–24,000] OTHER AIRLIFT 004C–130J889,154848,354 Unit cost growth and contract delays[–40,800] 005 ADVANCE PROCUREMENT (CY)50,00050,000 006HC–130J463,934444,434 Unit cost growth[–19,500] 007 ADVANCE PROCUREMENT (CY)30,00030,000 008MC–130J828,472790,872 Program efficiencies[–37,600] 009 ADVANCE PROCUREMENT (CY)60,00060,000 MISSION SUPPORT AIRCRAFT 011CIVIL AIR PATROL A/C2,6172,617 OTHER AIRCRAFT 012TARGET DRONES132,028132,028 014RQ–437,80037,800 015MQ–9552,528622,528129 STAT. 1238 Accelerating procurement schedule to meet CCDR demand[80,000] Restrain growth in government costs[–10,000] STRATEGIC AIRCRAFT 017B–2A32,45832,458 018B–1B114,119114,119 019B–52148,987148,987 020LARGE AIRCRAFT INFRARED COUNTERMEASURES84,33584,335 022F–15464,367682,071 F–15 MIDS JTRS transfer to RDT&E[–12,796] F–15C AESA radars[48,000] F–15D AESA radars[192,500] Milestone C delay[–10,000] 023F–1617,13417,134 024F–22A126,152126,152 025F–35 MODIFICATIONS70,16770,167 026INCREMENT 3.2B69,32569,325 AIRLIFT AIRCRAFT 028C–55,6045,604 030C–17A46,99746,997 031C–2110,16210,162 032C–32A44,46444,464 033C–37A10,86110,861 TRAINER AIRCRAFT 034GLIDER MODS134134 035T–617,96817,968 036T–123,70623,706 037T–3830,60430,604 OTHER AIRCRAFT 038U–2 MODS22,09522,095 039KC–10A (ATCA)5,6115,611 040C–121,9801,980 042VC–25A MOD98,23198,231 043C–4013,17113,171 044C–1307,048146,248 C–130 AMP increase[75,000] C–130H Electronic Prop Control System – UPL[13,500] C–130H In-flight Prop Balancing System – UPL[1,500] Eight-Bladed Propeller[16,000] T–56 3.5 Engine Mod[33,200] 045C–130J MODS29,71329,713 046C–13549,04349,043 047COMPASS CALL MODS68,41597,115 EC–130H Force Structure Restoration[28,700] 048RC–135156,165156,165 049E–313,17813,178 050E–423,93719,937 AEHF-PNVC ahead of need[–4,000] 051E–818,00118,001 052AIRBORNE WARNING AND CONTROL SYSTEM183,308183,308 053FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS44,16344,163 054H–16,2916,291 055UH–1N REPLACEMENT2,4562,456 056H–6045,73145,731 057RQ–4 MODS50,02250,022 058HC/MC–130 MODIFICATIONS21,66021,660 059OTHER AIRCRAFT117,767115,521 C2ISR TDL transfer to COMSEC equipment[–2,246] 060MQ–1 MODS3,1733,173 061MQ–9 MODS115,226115,226 063CV–22 MODS58,82858,828 AIRCRAFT SPARES AND REPAIR PARTS 064INITIAL SPARES/REPAIR PARTS656,242636,242 Excess carryover[–20,000] COMMON SUPPORT EQUIPMENT 065AIRCRAFT REPLACEMENT SUPPORT EQUIP33,71633,716 POST PRODUCTION SUPPORT 067B–2A38,83738,837129 STAT. 1239 068B–525,9115,911 069C–17A30,10830,108 070CV–22 POST PRODUCTION SUPPORT3,3533,353 071C–1354,4904,490 072F–153,2253,225 073F–1614,9698,969 Unobligated balances[–6,000] 074F–22A971971 076MQ–95,0005,000 INDUSTRIAL PREPAREDNESS 077INDUSTRIAL RESPONSIVENESS18,80218,802 WAR CONSUMABLES 078WAR CONSUMABLES156,465156,465 OTHER PRODUCTION CHARGES 079OTHER PRODUCTION CHARGES1,052,8141,111,900 Transfer from RDT&E for NATO AWACS[59,086] CLASSIFIED PROGRAMS 079ACLASSIFIED PROGRAMS42,50342,503 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE15,657,76915,919,213 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC94,04094,040 TACTICAL 003JOINT AIR-SURFACE STANDOFF MISSILE440,578420,578 Unit cost efficiencies[–20,000] 004SIDEWINDER (AIM–9X)200,777200,777 005AMRAAM390,112380,028 Joint program unit cost variance[–10,084] 006PREDATOR HELLFIRE MISSILE423,016423,016 007SMALL DIAMETER BOMB133,697133,697 INDUSTRIAL FACILITIES 008INDUSTR’L PREPAREDNS/POL PREVENTION397397 CLASS IV 009MM III MODIFICATIONS50,51750,517 010AGM–65D MAVERICK9,6399,639 011AGM–88A HARM197197 012AIR LAUNCH CRUISE MISSILE (ALCM)25,01925,019 MISSILE SPARES AND REPAIR PARTS 014INITIAL SPARES/REPAIR PARTS48,52348,523 SPECIAL PROGRAMS 028SPECIAL UPDATE PROGRAMS276,562276,562 CLASSIFIED PROGRAMS 028ACLASSIFIED PROGRAMS893,971893,971 TOTAL MISSILE PROCUREMENT, AIR FORCE2,987,0452,956,961 SPACE PROCUREMENT, AIR FORCE SPACE PROGRAMS 001ADVANCED EHF333,366327,366 Unjustified support growth[–6,000] 002WIDEBAND GAPFILLER SATELLITES(SPACE)53,47674,476 SATCOM pathfinder[26,000] Unjustified support growth[–5,000] 003GPS III SPACE SEGMENT199,218199,218 004SPACEBORNE EQUIP (COMSEC)18,36218,362 005GLOBAL POSITIONING (SPACE)66,13564,135 Unjustified support growth[–2,000] 006DEF METEOROLOGICAL SAT PROG(SPACE)89,35140,000 Minimum sustainment of DMSP–20 program[–49,351] 007EVOLVED EXPENDABLE LAUNCH CAPABILITY571,276571,276 008EVOLVED EXPENDABLE LAUNCH VEH(SPACE)800,201800,201 009SBIR HIGH (SPACE)452,676452,676 TOTAL SPACE PROCUREMENT, AIR FORCE2,584,0612,547,710 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS23,78823,788129 STAT. 1240 CARTRIDGES 002CARTRIDGES131,102169,602 Increase to match size of A–10 fleet[38,500] BOMBS 003PRACTICE BOMBS89,75989,759 004GENERAL PURPOSE BOMBS637,181637,181 005MASSIVE ORDNANCE PENETRATOR (MOP)39,69039,690 006JOINT DIRECT ATTACK MUNITION374,688354,688 Program reduction[–20,000] OTHER ITEMS 007CAD/PAD58,26658,266 008EXPLOSIVE ORDNANCE DISPOSAL (EOD)5,6125,612 009SPARES AND REPAIR PARTS103103 010MODIFICATIONS1,1021,102 011ITEMS LESS THAN $5 MILLION3,0443,044 FLARES 012FLARES120,935120,935 FUZES 013FUZES213,476213,476 SMALL ARMS 014SMALL ARMS60,09760,097 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE1,758,8431,777,343 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES8,8348,834 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE58,16058,160 003CAP VEHICLES977977 004ITEMS LESS THAN $5 MILLION12,48312,483 SPECIAL PURPOSE VEHICLES 005SECURITY AND TACTICAL VEHICLES4,7284,728 006ITEMS LESS THAN $5 MILLION4,6624,662 FIRE FIGHTING EQUIPMENT 007FIRE FIGHTING/CRASH RESCUE VEHICLES10,41910,419 MATERIALS HANDLING EQUIPMENT 008ITEMS LESS THAN $5 MILLION23,32023,320 BASE MAINTENANCE SUPPORT 009RUNWAY SNOW REMOV & CLEANING EQUIP6,2156,215 010ITEMS LESS THAN $5 MILLION87,78187,781 COMM SECURITY EQUIPMENT(COMSEC) 011COMSEC EQUIPMENT136,998139,244 Transfer for Link 16 Upgrades[2,246] 012MODIFICATIONS (COMSEC)677677 INTELLIGENCE PROGRAMS 013INTELLIGENCE TRAINING EQUIPMENT4,0414,041 014INTELLIGENCE COMM EQUIPMENT22,57322,573 015MISSION PLANNING SYSTEMS14,45614,456 ELECTRONICS PROGRAMS 016AIR TRAFFIC CONTROL & LANDING SYS31,82331,823 017NATIONAL AIRSPACE SYSTEM5,8335,833 018BATTLE CONTROL SYSTEM—FIXED1,6871,687 019THEATER AIR CONTROL SYS IMPROVEMENTS22,71022,710 020WEATHER OBSERVATION FORECAST21,56121,561 021STRATEGIC COMMAND AND CONTROL286,980286,980 022CHEYENNE MOUNTAIN COMPLEX36,18636,186 024INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN)9,5979,597 SPCL COMM-ELECTRONICS PROJECTS 025GENERAL INFORMATION TECHNOLOGY27,40327,403 026AF GLOBAL COMMAND & CONTROL SYS7,2127,212 027MOBILITY COMMAND AND CONTROL11,06230,962 Additional battlefield air operations kits to meet need[19,900] 028AIR FORCE PHYSICAL SECURITY SYSTEM131,269131,269 029COMBAT TRAINING RANGES33,60633,606 030MINIMUM ESSENTIAL EMERGENCY COMM N5,2325,232 031C3 COUNTERMEASURES7,4537,453129 STAT. 1241 032INTEGRATED PERSONNEL AND PAY SYSTEM3,9763,976 033GCSS-AF FOS25,51515,015 LOGIT—prioritize FIAR projects[–10,500] 034DEFENSE ENTERPRISE ACCOUNTING AND MGMT SYSTEM9,2559,255 035THEATER BATTLE MGT C2 SYSTEM7,5237,523 036AIR & SPACE OPERATIONS CTR-WPN SYS12,04312,043 037AIR OPERATIONS CENTER (AOC) 10.224,24614,846 Fielding funds ahead of need[–9,400] AIR FORCE COMMUNICATIONS 038INFORMATION TRANSPORT SYSTEMS74,62174,621 039AFNET103,74898,748 Restructure program[–5,000] 041JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)5,1995,199 042USCENTCOM15,78015,780 SPACE PROGRAMS 043FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS79,59254,592 Ahead of need[–25,000] 044SPACE BASED IR SENSOR PGM SPACE90,19090,190 045NAVSTAR GPS SPACE2,0292,029 046NUDET DETECTION SYS SPACE5,0955,095 047AF SATELLITE CONTROL NETWORK SPACE76,67376,673 048SPACELIFT RANGE SYSTEM SPACE113,275108,275 Prior year carryover[–5,000] 049MILSATCOM SPACE35,49535,495 050SPACE MODS SPACE23,43523,435 051COUNTERSPACE SYSTEM43,06543,065 ORGANIZATION AND BASE 052TACTICAL C-E EQUIPMENT77,538133,438 Battlefield Airmen Kits Unfunded Requirement[19,900] Joint Terminal Control Training Simulation Unfunded Requirement[36,000] 054RADIO EQUIPMENT8,4008,400 055CCTV/AUDIOVISUAL EQUIPMENT6,1446,144 056BASE COMM INFRASTRUCTURE77,01077,010 MODIFICATIONS 057COMM ELECT MODS71,80071,800 PERSONAL SAFETY & RESCUE EQUIP 058NIGHT VISION GOGGLES2,3702,370 059ITEMS LESS THAN $5 MILLION79,62379,623 DEPOT PLANT+MTRLS HANDLING EQ 060MECHANIZED MATERIAL HANDLING EQUIP7,2497,249 BASE SUPPORT EQUIPMENT 061BASE PROCURED EQUIPMENT9,0959,095 062ENGINEERING AND EOD EQUIPMENT17,86617,866 064MOBILITY EQUIPMENT61,85061,850 065ITEMS LESS THAN $5 MILLION30,47730,477 SPECIAL SUPPORT PROJECTS 067DARP RC13525,07225,072 068DCGS-AF183,021183,021 070SPECIAL UPDATE PROGRAM629,371629,371 071DEFENSE SPACE RECONNAISSANCE PROG.100,663100,663 CLASSIFIED PROGRAMS 071ACLASSIFIED PROGRAMS15,038,33315,038,333 SPARES AND REPAIR PARTS 073SPARES AND REPAIR PARTS59,86359,863 TOTAL OTHER PROCUREMENT, AIR FORCE18,272,43818,295,584 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, DCAA 001ITEMS LESS THAN $5 MILLION1,4881,488 MAJOR EQUIPMENT, DCMA 002MAJOR EQUIPMENT2,4942,494 MAJOR EQUIPMENT, DHRA 003PERSONNEL ADMINISTRATION9,3419,341 MAJOR EQUIPMENT, DISA 007INFORMATION SYSTEMS SECURITY8,08011,580 SHARKSEER[3,500]129 STAT. 1242 008TELEPORT PROGRAM62,78962,789 009ITEMS LESS THAN $5 MILLION9,3999,399 010NET CENTRIC ENTERPRISE SERVICES (NCES)1,8191,819 011DEFENSE INFORMATION SYSTEM NETWORK141,298141,298 012CYBER SECURITY INITIATIVE12,73212,732 013WHITE HOUSE COMMUNICATION AGENCY64,09864,098 014SENIOR LEADERSHIP ENTERPRISE617,910617,910 015JOINT INFORMATION ENVIRONMENT84,40084,400 MAJOR EQUIPMENT, DLA 016MAJOR EQUIPMENT5,6445,644 MAJOR EQUIPMENT, DMACT 017MAJOR EQUIPMENT11,20811,208 MAJOR EQUIPMENT, DODEA 018AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS1,2981,298 MAJOR EQUIPMENT, DEFENSE SECURITY COOPERATION AGENCY MAJOR EQUIPMENT, DSS 020MAJOR EQUIPMENT1,0481,048 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 021VEHICLES100100 022OTHER MAJOR EQUIPMENT5,4745,474 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 023THAAD464,067414,067 Program reduction[–50,000] 024AEGIS BMD558,916649,361 Increase SM–3 Block IB canisters[2,565] Increase SM–3 Block IB purchase[117,880] Program reduction[–30,000] 025 ADVANCE PROCUREMENT (CY)147,7650 SM–3 Block IB[–147,765] 026BMDS AN/TPY–2 RADARS78,63478,634 027AEGIS ASHORE PHASE III30,58730,587 028IRON DOME55,00041,400 Request excess of requirement[–13,600] MAJOR EQUIPMENT, NSA 035INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)37,17737,177 MAJOR EQUIPMENT, OSD 036MAJOR EQUIPMENT, OSD46,93931,939 Mentor Protégé Program[–15,000] MAJOR EQUIPMENT, TJS 038MAJOR EQUIPMENT, TJS13,02713,027 MAJOR EQUIPMENT, WHS 040MAJOR EQUIPMENT, WHS27,85927,859 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 028ADAVID SLING150,000 David’s Sling Weapon System Procurement—Subject to Title XVI[150,000] 028BARROW 315,000 Arrow 3 Upper Tier Procurement—Subject to Title XVI[15,000] CLASSIFIED PROGRAMS 040ACLASSIFIED PROGRAMS617,757617,757 AVIATION PROGRAMS 041MC–1263,1700 SOCOM requested realignment[–63,170] 042ROTARY WING UPGRADES AND SUSTAINMENT135,985135,985 044NON-STANDARD AVIATION61,27561,275 045U–2863,170 SOCOM requested realignment[63,170] 047RQ–11 UNMANNED AERIAL VEHICLE20,08720,087 048CV–22 MODIFICATION18,83218,832 049MQ–1 UNMANNED AERIAL VEHICLE1,9341,934 050MQ–9 UNMANNED AERIAL VEHICLE11,72621,726 MQ–9 capability enhancements[10,000] 051STUASL01,5141,514 052PRECISION STRIKE PACKAGE204,105204,105 053AC/MC–130J61,36861,368129 STAT. 1243 054C–130 MODIFICATIONS66,86131,361 C–130 TF/TA adjustments[–35,500] SHIPBUILDING 055UNDERWATER SYSTEMS32,52132,521 AMMUNITION PROGRAMS 056ORDNANCE ITEMS 1$5M174,734174,734 OTHER PROCUREMENT PROGRAMS 057INTELLIGENCE SYSTEMS93,00993,009 058DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS14,96414,964 059OTHER ITEMS 1$5M79,14979,149 060COMBATANT CRAFT SYSTEMS33,36233,362 061SPECIAL PROGRAMS143,533143,533 062TACTICAL VEHICLES73,52073,520 063WARRIOR SYSTEMS 1$5M186,009186,009 064COMBAT MISSION REQUIREMENTS19,69319,693 065GLOBAL VIDEO SURVEILLANCE ACTIVITIES3,9673,967 066OPERATIONAL ENHANCEMENTS INTELLIGENCE19,22519,225 068OPERATIONAL ENHANCEMENTS213,252213,252 CBDP 074CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS141,223141,223 075CB PROTECTION & HAZARD MITIGATION137,487137,487 TOTAL PROCUREMENT, DEFENSE-WIDE5,130,8535,137,933 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001JOINT URGENT OPERATIONAL NEEDS FUND99,7010 Program reduction[–99,701] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND99,7010 TOTAL PROCUREMENT106,967,393110,330,946