RESEARCH, DEVELOPMENT, TEST, AND EVALUATION.

SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION. SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION(In Thousands of Dollars) LineProgramElementItemFY 2020 RequestConferenceAuthorized RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY BASIC RESEARCH 0020601102ADEFENSE RESEARCH SCIENCES297,976307,976 Counter UAS University Research[5,000] Cyber basic research[5,000] 0030601103AUNIVERSITY RESEARCH INITIATIVES65,85875,858 Program increase[10,000] 0040601104AUNIVERSITY AND INDUSTRY RESEARCH CENTERS86,16495,164 Program increase—artificial intelligence[5,000] University and industry biotechnology research[4,000] 0050601121ACYBER COLLABORATIVE RESEARCH ALLIANCE4,9824,982 SUBTOTAL BASIC RESEARCH454,980483,980 APPLIED RESEARCH 0100602141ALETHALITY TECHNOLOGY26,96131,961 Program increase—next generation air-breathing propulsion technology[5,000] 0110602142AARMY APPLIED RESEARCH25,31925,319 0120602143ASOLDIER LETHALITY TECHNOLOGY115,274128,274 Expeditionary mobile base camp technology[5,000] HEROES program[5,000] UPL MDTF for INDOPACOM[3,000] 0130602144AGROUND TECHNOLOGY35,19954,199 Advanced materials manufacturing process[2,000] Biopolymer structural materials[2,000] Cellulose structural materials[5,000] High performance polymers research[5,000] Manufacturing research technology[5,000] 0140602145ANEXT GENERATION COMBAT VEHICLE TECHNOLOGY219,047225,047 Structural thermoplastics[6,000] 0150602146ANETWORK C3I TECHNOLOGY114,516117,016 Next generation SAR small sat[2,500] 0160602147ALONG RANGE PRECISION FIRES TECHNOLOGY74,32786,327 Composite tube and propulsion technology[10,000] Novel printed armament components[2,000] 0170602148AFUTURE VERTICLE LIFT TECHNOLOGY93,60196,601133 STAT. 2039 Program increase[3,000] 0180602150AAIR AND MISSILE DEFENSE TECHNOLOGY50,77150,771 0200602213AC3I APPLIED CYBER18,94718,947 0380602785AMANPOWER/PERSONNEL/TRAINING TECHNOLOGY20,87320,873 0400602787AMEDICAL TECHNOLOGY99,155108,955 Female warfighter performance research[2,000] Musculoskeletal injury risk mitigation[4,800] Program increase[3,000] SUBTOTAL APPLIED RESEARCH893,990964,290 ADVANCED TECHNOLOGY DEVELOPMENT 0420603002AMEDICAL ADVANCED TECHNOLOGY42,03042,030 0470603007AMANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY11,03811,038 0500603117AARMY ADVANCED TECHNOLOGY DEVELOPMENT63,33863,338 0510603118ASOLDIER LETHALITY ADVANCED TECHNOLOGY118,468128,468 Improvement of combat helmet suspension systems[5,000] Thermal mitigation technologies[5,000] 0520603119AGROUND ADVANCED TECHNOLOGY12,59335,593 100 hour battery[10,000] Ground advanced technology for cold regions[5,000] Lightweight protective and hardening materials[3,000] Robotic construction research[5,000] 0590603457AC3I CYBER ADVANCED DEVELOPMENT13,76913,769 0600603461AHIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM184,755224,755 Program increase[40,000] 0610603462ANEXT GENERATION COMBAT VEHICLE ADVANCED TECHNOLOGY160,035174,035 Ground vehicle sustainment research[4,000] Program increase—hydrogen fuel cells[10,000] 0620603463ANETWORK C3I ADVANCED TECHNOLOGY106,899103,899 Underexecution[–3,000] 0630603464ALONG RANGE PRECISION FIRES ADVANCED TECHNOLOGY174,386183,386 Hypersonics research[4,000] Program increase missile demonstrations[5,000] 0640603465AFUTURE VERTICAL LIFT ADVANCED TECHNOLOGY151,640151,640 0650603466AAIR AND MISSILE DEFENSE ADVANCED TECHNOLOGY60,61360,613 SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT1,099,5641,192,564 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 0730603305AARMY MISSLE DEFENSE SYSTEMS INTEGRATION10,98718,987 Conventional mission capabilities[8,000] 0740603327AAIR AND MISSILE DEFENSE SYSTEMS ENGINEERING15,14815,148 0750603619ALANDMINE WARFARE AND BARRIER—ADV DEV92,91592,915 0770603639ATANK AND MEDIUM CALIBER AMMUNITION82,14682,146 0780603645AARMORED SYSTEM MODERNIZATION—ADV DEV157,656157,656 0790603747ASOLDIER SUPPORT AND SURVIVABILITY6,5146,514 0800603766ATACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV34,89034,890 0810603774ANIGHT VISION SYSTEMS ADVANCED DEVELOPMENT251,011222,791 IVAS insufficient justification[–28,220]133 STAT. 2040 0820603779AENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL15,13215,132 0830603790ANATO RESEARCH AND DEVELOPMENT5,4065,406 0840603801AAVIATION—ADV DEV459,290534,890 Program increase: Future long-range assault aircraft[75,600] 0850603804ALOGISTICS AND ENGINEER EQUIPMENT—ADV DEV6,2546,254 0860603807AMEDICAL SYSTEMS—ADV DEV31,17531,175 0870603827ASOLDIER SYSTEMS—ADVANCED DEVELOPMENT22,11322,113 0880604017AROBOTICS DEVELOPMENT115,22288,222 Early to need[–27,000] 0900604021AELECTRONIC WARFARE TECHNOLOGY MATURATION (MIP)18,04318,043 0910604100AANALYSIS OF ALTERNATIVES10,02310,023 0920604113AFUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS)40,74535,745 Program adjustment[–5,000] 0930604114ALOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR427,772379,772 Rapid prototyping excess funding[–48,000] 0940604115ATECHNOLOGY MATURATION INITIATIVES196,676161,676 Insufficient schedule detail[–35,000] 0950604117AMANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD)33,10029,400 Excess testing cost[–3,700] 0970604119AARMY ADVANCED COMPONENT DEVELOPMENT & PROTOTYPING115,116103,331 Early to need[–11,785] 0990604121ASYNTHETIC TRAINING ENVIRONMENT REFINEMENT & PROTOTYPING136,761111,761 Early to need (IVAS)[–25,000] 1000604182AHYPERSONICS228,000389,610 Transfer from RDTE Defense-Wide, line 124[31,000] UPL accelerate Hypersonic Weapons System[130,610] 1020604403AFUTURE INTERCEPTOR8,0000 Early to need[–8,000] 1030604541AUNIFIED NETWORK TRANSPORT39,60029,700 Early to need[–9,900] 1040604644AMOBILE MEDIUM RANGE MISSILE20,00010,000 Program decrease[–10,000] 1060305251ACYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT52,10252,102 1071206120AASSURED POSITIONING, NAVIGATION AND TIMING (PNT)192,562150,062 Project cancellation[–42,500] 1081206308AARMY SPACE SYSTEMS INTEGRATION104,996104,996 SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES2,929,3552,920,460 SYSTEM DEVELOPMENT & DEMONSTRATION 1090604201AAIRCRAFT AVIONICS29,16429,164 1100604270AELECTRONIC WARFARE DEVELOPMENT70,53970,539 1130604601AINFANTRY SUPPORT WEAPONS106,121106,121 1140604604AMEDIUM TACTICAL VEHICLES2,1522,152 1150604611AJAVELIN17,89716,055 Qualification testing early to need[–1,842] 1160604622AFAMILY OF HEAVY TACTICAL VEHICLES16,74516,745 1170604633AAIR TRAFFIC CONTROL6,9896,989 1180604642ALIGHT TACTICAL WHEELED VEHICLES10,4652,965 Program reduction[–7,500] 1190604645AARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV310,152293,964 Program delay[–16,188] 1200604710ANIGHT VISION SYSTEMS—ENG DEV181,732166,732133 STAT. 2041 Insufficient justification (IVAS)[–15,000] 1210604713ACOMBAT FEEDING, CLOTHING, AND EQUIPMENT2,3932,393 1220604715ANON-SYSTEM TRAINING DEVICES—ENG DEV27,41227,412 1230604741AAIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV43,50243,502 1240604742ACONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT11,63611,636 1250604746AAUTOMATIC TEST EQUIPMENT DEVELOPMENT10,91510,915 1260604760ADISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV7,8017,801 1270604768ABRILLIANT ANTI-ARMOR SUBMUNITION (BAT)25,00020,000 PFAL excess[–5,000] 1280604780ACOMBINED ARMS TACTICAL TRAINER (CATT) CORE9,2419,241 1290604798ABRIGADE ANALYSIS, INTEGRATION AND EVALUATION42,63438,303 RCO support excess[–4,331] 1300604802AWEAPONS AND MUNITIONS—ENG DEV181,023181,023 1310604804ALOGISTICS AND ENGINEER EQUIPMENT—ENG DEV103,226103,226 1320604805ACOMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV12,59512,595 1330604807AMEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV48,26448,264 1340604808ALANDMINE WARFARE/BARRIER—ENG DEV39,20839,208 1350604818AARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE140,637138,137 CPI2 testing previously funded[–2,500] 1360604820ARADAR DEVELOPMENT105,243105,243 1370604822AGENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS)46,68346,683 1380604823AFIREFINDER17,29417,294 1390604827ASOLDIER SYSTEMS—WARRIOR DEM/VAL5,8035,803 1400604852ASUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS—EMD98,698118,698 Program increase for vehicle active protection system evaluation[30,000] Program reduction[–10,000] 1410604854AARTILLERY SYSTEMS—EMD15,83215,832 1420605013AINFORMATION TECHNOLOGY DEVELOPMENT126,53771,537 Historical underexecution[–10,000] Program decrease[–45,000] 1430605018AINTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A)142,77392,073 Poor business process reengineering[–50,700] 1440605028AARMORED MULTI-PURPOSE VEHICLE (AMPV)96,73092,130 Program reduction[–4,600] 1450605029AINTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE CAPABILITY (IGSSR-C)6,6996,699 1460605030AJOINT TACTICAL NETWORK CENTER (JTNC)15,88215,882 1470605031AJOINT TACTICAL NETWORK (JTN)40,80840,808 1490605033AGROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM—EXPEDITIONARY (GBOSS-E)3,8473,847 1500605034ATACTICAL SECURITY SYSTEM (TSS)6,9286,928 1510605035ACOMMON INFRARED COUNTERMEASURES (CIRCM)34,48834,488 1520605036ACOMBATING WEAPONS OF MASS DESTRUCTION (CWMD)10,00010,000 1540605038ANUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE6,0546,054 1550605041ADEFENSIVE CYBER TOOL DEVELOPMENT62,26245,662 Contract delays[–10,000] Excess growth[–6,600] 1560605042ATACTICAL NETWORK RADIO SYSTEMS (LOW-TIER)35,65429,254133 STAT. 2042 Excess growth[–6,400] 1570605047ACONTRACT WRITING SYSTEM19,68219,682 1580605049AMISSILE WARNING SYSTEM MODERNIZATION (MWSM)1,5391,539 1590605051AAIRCRAFT SURVIVABILITY DEVELOPMENT64,55764,557 1600605052AINDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1243,228236,428 EMAM development ahead of need[–6,800] 1610605053AGROUND ROBOTICS41,30828,508 Excess to requirement[–12,800] 1620605054AEMERGING TECHNOLOGY INITIATIVES45,89631,616 Testing and evaluation excess growth[–4,280] Unjustified request[–10,000] 1630605203AARMY SYSTEM DEVELOPMENT & DEMONSTRATION164,883164,883 1650605450AJOINT AIR-TO-GROUND MISSILE (JAGM)9,5009,500 1660605457AARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD)208,938193,938 Testing and evaluation excess growth[–15,000] 1670605625AMANNED GROUND VEHICLE378,400228,400 Program decrease[–150,000] 1680605766ANATIONAL CAPABILITIES INTEGRATION (MIP)7,8357,835 1690605812AJOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH2,7327,232 Army requested realignment from OPA 7[4,500] 1700605830AAVIATION GROUND SUPPORT EQUIPMENT1,6641,664 1720303032ATROJAN—RH123,9363,936 1740304270AELECTRONIC WARFARE DEVELOPMENT19,67519,675 SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION3,549,4313,189,390 RDT&E MANAGEMENT SUPPORT 1760604256ATHREAT SIMULATOR DEVELOPMENT14,11716,117 Cybersecurity threat simulation[2,000] 1770604258ATARGET SYSTEMS DEVELOPMENT8,3278,327 1780604759AMAJOR T&E INVESTMENT136,565136,565 1790605103ARAND ARROYO CENTER13,11313,113 1800605301AARMY KWAJALEIN ATOLL238,691238,691 1810605326ACONCEPTS EXPERIMENTATION PROGRAM42,92236,922 Program reduction[–6,000] 1830605601AARMY TEST RANGES AND FACILITIES334,468334,468 1840605602AARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS46,97451,974 Program increase—space and missile cybersecurity[5,000] 1850605604ASURVIVABILITY/LETHALITY ANALYSIS35,07535,075 1860605606AAIRCRAFT CERTIFICATION3,4613,461 1870605702AMETEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES6,2336,233 1880605706AMATERIEL SYSTEMS ANALYSIS21,34221,342 1890605709AEXPLOITATION OF FOREIGN ITEMS11,16811,168 1900605712ASUPPORT OF OPERATIONAL TESTING52,72352,723 1910605716AARMY EVALUATION CENTER60,81560,815 1920605718AARMY MODELING & SIM X-CMD COLLABORATION & INTEG2,5272,527 1930605801APROGRAMWIDE ACTIVITIES58,17558,175 1940605803ATECHNICAL INFORMATION ACTIVITIES25,06025,060 1950605805AMUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY44,45844,458 1960605857AENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT4,6814,681 1970605898AARMY DIRECT REPORT HEADQUARTERS—R&D - MHA53,82053,820 1980606001AMILITARY GROUND-BASED CREW TECHNOLOGY4,2914,291133 STAT. 2043 1990606002ARONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE62,06962,069 2000606003ACOUNTERINTEL AND HUMAN INTEL MODERNIZATION1,0501,050 2010606942AASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES4,5004,500 SUBTOTAL RDT&E MANAGEMENT SUPPORT1,286,6251,287,625 OPERATIONAL SYSTEMS DEVELOPMENT UNDISTRIBUTED 2040603778AMLRS PRODUCT IMPROVEMENT PROGRAM22,87719,877 HIMARS excess growth[–3,000] 2060605024AANTI-TAMPER TECHNOLOGY SUPPORT8,4918,491 2070607131AWEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS15,64515,645 2090607134ALONG RANGE PRECISION FIRES (LRPF)164,182164,182 2110607136ABLACKHAWK PRODUCT IMPROVEMENT PROGRAM13,03913,039 2120607137ACHINOOK PRODUCT IMPROVEMENT PROGRAM174,371168,371 Program reduction[–6,000] 2130607138AFIXED WING PRODUCT IMPROVEMENT PROGRAM4,5450 Program reduction[–4,545] 2140607139AIMPROVED TURBINE ENGINE PROGRAM206,434206,434 2160607142AAVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND DEVELOPMENT24,22121,130 Integrated munitions launcher early to need[–3,091] 2170607143AUNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS32,01625,516 Program reduction[–6,500] 2180607145AAPACHE FUTURE DEVELOPMENT5,448448 Unjustified request[–5,000] 2190607312AARMY OPERATIONAL SYSTEMS DEVELOPMENT49,52649,526 2200607665AFAMILY OF BIOMETRICS1,7021,702 2210607865APATRIOT PRODUCT IMPROVEMENT96,43063,630 Excess growth[–32,800] 2220203728AJOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS)47,39847,398 2230203735ACOMBAT VEHICLE IMPROVEMENT PROGRAMS334,463290,545 Early to need[–41,918] Program support excess growth[–2,000] 2250203743A155MM SELF-PROPELLED HOWITZER IMPROVEMENTS214,246192,746 Program reduction[–21,500] 2260203744AAIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS16,48613,778 Excess to need[–2,708] 2270203752AAIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM144144 2280203758ADIGITIZATION5,2705,270 2290203801AMISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM1,2871,287 2340205412AENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV732732 2350205456ALOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM107,74699,746 Testing excess to need[–8,000] 2360205778AGUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS)138,594128,594 Testing excess to need[–10,000] 2380303028ASECURITY AND INTELLIGENCE ACTIVITIES13,84513,845 2390303140AINFORMATION SYSTEMS SECURITY PROGRAM29,18529,185 2400303141AGLOBAL COMBAT SUPPORT SYSTEM68,97648,376 Program decrease[–20,600] 2410303150AWWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM2,0732,073133 STAT. 2044 2450305179AINTEGRATED BROADCAST SERVICE (IBS)459459 2460305204ATACTICAL UNMANNED AERIAL VEHICLES5,0975,097 2470305206AAIRBORNE RECONNAISSANCE SYSTEMS11,17711,177 2480305208ADISTRIBUTED COMMON GROUND/SURFACE SYSTEMS38,12138,121 2500305232ARQ–11 UAV3,2183,218 2510305233ARQ–7 UAV7,8177,817 2520307665ABIOMETRICS ENABLED INTELLIGENCE2,0002,000 2530708045AEND ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES59,84867,848 Nanoscale materials manufacturing[3,000] Program increase—additive manufacturing technology insertion[5,000] 2541203142ASATCOM GROUND ENVIRONMENT (SPACE)34,16934,169 2551208053AJOINT TACTICAL GROUND SYSTEM10,27510,275 255A9999999999CLASSIFIED PROGRAMS7,2737,273 SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT1,978,8261,819,164 SUBTOTAL UNDISTRIBUTED–159,662 TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY12,192,77111,857,473 RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY BASIC RESEARCH 0010601103NUNIVERSITY RESEARCH INITIATIVES116,850146,850 Advanced radar research[5,000] Cyber basic research[10,000] Defense University research initiatives[5,000] Program increase[10,000] 0020601152NIN-HOUSE LABORATORY INDEPENDENT RESEARCH19,12119,121 0030601153NDEFENSE RESEARCH SCIENCES470,007470,007 SUBTOTAL BASIC RESEARCH605,978635,978 APPLIED RESEARCH 0040602114NPOWER PROJECTION APPLIED RESEARCH18,54625,546 Hypersonic testing facilities[7,000] 0050602123NFORCE PROTECTION APPLIED RESEARCH119,517166,017 Carbon capture[8,000] Electric propulsion research[2,500] Energy resilience[5,000] Energy resilience research[3,000] Hybrid composite struct. res. enhanced mobility[5,000] Navy power and energy systems technology[5,000] Program increase[10,000] Test bed for autonomous ship systems[8,000] 0060602131MMARINE CORPS LANDING FORCE TECHNOLOGY56,60461,604 Interdisciplinary expeditionary cybersecurity research[5,000] 0070602235NCOMMON PICTURE APPLIED RESEARCH49,29744,297 Coordinate space activities[–5,000] 0080602236NWARFIGHTER SUSTAINMENT APPLIED RESEARCH63,82563,825 0090602271NELECTROMAGNETIC SYSTEMS APPLIED RESEARCH83,49783,497 0100602435NOCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH63,89463,894 0110602651MJOINT NON-LETHAL WEAPONS APPLIED RESEARCH6,3466,346 0120602747NUNDERSEA WARFARE APPLIED RESEARCH57,07574,075 Academic partnerships for undersea vehicle research[10,000] Resident autonomous undersea robotics[7,000]133 STAT. 2045 0130602750NFUTURE NAVAL CAPABILITIES APPLIED RESEARCH154,755154,755 0140602782NMINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH36,07436,074 0150602792NINNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH153,062153,062 0160602861NSCIENCE AND TECHNOLOGY MANAGEMENT—ONR FIELD ACITIVITIES73,96173,961 SUBTOTAL APPLIED RESEARCH936,4531,006,953 ADVANCED TECHNOLOGY DEVELOPMENT 0170603123NFORCE PROTECTION ADVANCED TECHNOLOGY35,28635,286 0180603271NELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY9,4999,499 0190603640MUSMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD)172,847177,847 Program increase—modular advanced armed robotic system[5,000] 0200603651MJOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT13,30713,307 0210603673NFUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT231,907231,907 0220603680NMANUFACTURING TECHNOLOGY PROGRAM60,13865,138 Program increase[5,000] 0230603729NWARFIGHTER PROTECTION ADVANCED TECHNOLOGY4,8494,849 0250603758NNAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS67,73967,739 0260603782NMINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY13,33513,335 0270603801NINNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY DEVELOPMENT133,303150,330 Electromagnetic railgun[10,000] Funds excess to requirements[–7,973] Program increase[15,000] SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT742,210769,237 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 0280603207NAIR/OCEAN TACTICAL APPLICATIONS32,64338,643 Program increase for 1 REMUS 600 vehicle[6,000] 0290603216NAVIATION SURVIVABILITY11,91911,919 0300603251NAIRCRAFT SYSTEMS1,4731,473 0310603254NASW SYSTEMS DEVELOPMENT7,1727,172 0320603261NTACTICAL AIRBORNE RECONNAISSANCE3,4193,419 0330603382NADVANCED COMBAT SYSTEMS TECHNOLOGY64,69464,694 0340603502NSURFACE AND SHALLOW WATER MINE COUNTERMEASURES507,000310,500 Reduce one LUSV[–86,500] VLS concept design and LLTM early to need[–110,000] 0350603506NSURFACE SHIP TORPEDO DEFENSE15,8007,242 Excess sundown costs[–8,558] 0360603512NCARRIER SYSTEMS DEVELOPMENT4,9974,997 0370603525NPILOT FISH291,148186,328 Program adjustment[–104,820] 0380603527NRETRACT LARCH11,98011,980 0390603536NRETRACT JUNIPER129,163129,163 0400603542NRADIOLOGICAL CONTROL689689 0410603553NSURFACE ASW1,1371,137 0420603561NADVANCED SUBMARINE SYSTEM DEVELOPMENT148,756120,046 Program decrease[–19,000] Project 9710: Unjustified new start[–9,710] 0430603562NSUBMARINE TACTICAL WARFARE SYSTEMS11,19211,192 0440603563NSHIP CONCEPT ADVANCED DESIGN81,84657,846133 STAT. 2046 Future surface combatant concept development[–24,000] 0450603564NSHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES69,08422,584 Early to need[–46,500] 0460603570NADVANCED NUCLEAR POWER SYSTEMS181,652181,652 0470603573NADVANCED SURFACE MACHINERY SYSTEMS25,408155,408 Program increase[5,000] Surface combatant component-level prototyping[125,000] 0480603576NCHALK EAGLE64,87764,877 0490603581NLITTORAL COMBAT SHIP (LCS)9,9349,934 0500603582NCOMBAT SYSTEM INTEGRATION17,25117,251 0510603595NOHIO REPLACEMENT419,051434,051 Accelerate advanced propulsor development[15,000] 0520603596NLCS MISSION MODULES108,505105,595 Available prior year funds due to SUW MP testing delay[–2,910] 0530603597NAUTOMATED TEST AND ANALYSIS7,6537,653 0540603599NFRIGATE DEVELOPMENT59,00759,007 0550603609NCONVENTIONAL MUNITIONS9,9889,988 0560603635MMARINE CORPS GROUND COMBAT/SUPPORT SYSTEM86,46416,477 Insufficient justification and contract delay[–69,987] 0570603654NJOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT33,47833,478 0580603713NOCEAN ENGINEERING TECHNOLOGY DEVELOPMENT5,6195,619 0590603721NENVIRONMENTAL PROTECTION20,56420,564 0600603724NNAVY ENERGY PROGRAM26,51449,514 Battery development and safety enterprise[13,000] Marine energy systems for sensors and microgrids[10,000] 0610603725NFACILITIES IMPROVEMENT3,4403,440 0620603734NCHALK CORAL346,800310,400 Insufficient budget justification[–36,400] 0630603739NNAVY LOGISTIC PRODUCTIVITY3,8573,857 0640603746NRETRACT MAPLE258,519258,519 0650603748NLINK PLUMERIA403,909396,509 Insufficient budget justification[–7,400] 0660603751NRETRACT ELM63,43463,434 0670603764NLINK EVERGREEN184,110184,110 0680603790NNATO RESEARCH AND DEVELOPMENT7,6977,697 0690603795NLAND ATTACK TECHNOLOGY9,0869,086 0700603851MJOINT NON-LETHAL WEAPONS TESTING28,46628,466 0710603860NJOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL51,34151,341 0720603925NDIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS118,169118,169 0730604014NF/A –18 INFRARED SEARCH AND TRACK (IRST)113,456112,456 Program delay[–1,000] 0740604027NDIGITAL WARFARE OFFICE50,12025,120 Artificial intelligence development operations unjustified growth[–10,000] Program decrease[–15,000] 0750604028NSMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES32,52732,527 0760604029NUNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES54,37654,376 0770604030NRAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION.36,19736,197 0780604031NLARGE UNMANNED UNDERSEA VEHICLES68,31068,310 0790604112NGERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80)121,310112,310 Integrated digital shipbuilding insufficient budget justification[–9,000] 0800604126NLITTORAL AIRBORNE MCM17,24817,248 0810604127NSURFACE MINE COUNTERMEASURES18,73518,735133 STAT. 2047 0820604272NTACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM)68,34658,449 Excess to need[–9,897] 0840604289MNEXT GENERATION LOGISTICS4,42013,420 Additive manufacturing logistics software pilot[9,000] 0850604320MRAPID TECHNOLOGY CAPABILITY PROTOTYPE4,5584,558 0860604454NLX (R)12,50012,500 0870604536NADVANCED UNDERSEA PROTOTYPING181,967181,967 0880604636NCOUNTER UNMANNED AIRCRAFT SYSTEMS (C-UAS)5,5005,500 0890604659NPRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM718,148688,148 Excess growth[–30,000] 0900604707NSPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT5,2635,263 0910604786NOFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT65,41965,419 0920303354NASW SYSTEMS DEVELOPMENT—MIP9,9919,991 0930304240MADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM21,15739,657 KMAX Large Unmanned Logistics System USMC unfunded priority[18,500] 0950304270NELECTRONIC WARFARE DEVELOPMENT—MIP609609 SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES5,559,0625,159,880 SYSTEM DEVELOPMENT & DEMONSTRATION 0960603208NTRAINING SYSTEM AIRCRAFT15,51415,514 0970604212NOTHER HELO DEVELOPMENT28,83528,835 0980604214MAV–8B AIRCRAFT—ENG DEV27,44127,441 1000604215NSTANDARDS DEVELOPMENT3,6423,642 1010604216NMULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT19,19619,196 1040604230NWARFARE SUPPORT SYSTEM8,6018,601 1050604231NTACTICAL COMMAND SYSTEM77,23277,232 1060604234NADVANCED HAWKEYE232,752232,752 1070604245MH–1 UPGRADES65,35965,359 1090604261NACOUSTIC SEARCH SENSORS47,01347,013 1100604262NV–22A185,105190,105 Increase reliability and reduce vibrations of V–22 nacelles[5,000] 1110604264NAIR CREW SYSTEMS DEVELOPMENT21,17221,172 1120604269NEA–18143,585133,585 Unjustified cost growth[–10,000] 1130604270NELECTRONIC WARFARE DEVELOPMENT116,811109,651 Unjustified request[–7,160] 1140604273MEXECUTIVE HELO DEVELOPMENT187,436187,436 1160604274NNEXT GENERATION JAMMER (NGJ)524,261448,261 Underexecution[–76,000] 1170604280NJOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY)192,345190,845 Early to need[–1,500] 1180604282NNEXT GENERATION JAMMER (NGJ) INCREMENT II111,06890,922 Program reduction[–20,146] 1190604307NSURFACE COMBATANT COMBAT SYSTEM ENGINEERING415,625413,684 Aegis development support studies and analysis early to need[–1,941] 1200604311NLPD–17 CLASS SYSTEMS INTEGRATION640640 1210604329NSMALL DIAMETER BOMB (SDB)50,09650,096 1220604366NSTANDARD MISSILE IMPROVEMENTS232,391232,391 1230604373NAIRBORNE MCM10,91610,916 1240604378NNAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING33,37933,379 1250604501NADVANCED ABOVE WATER SENSORS34,55434,554133 STAT. 2048 1260604503NSSN–688 AND TRIDENT MODERNIZATION84,66384,663 1270604504NAIR CONTROL44,92344,923 1280604512NSHIPBOARD AVIATION SYSTEMS10,63210,632 1290604518NCOMBAT INFORMATION CENTER CONVERSION16,09416,094 1300604522NAIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM55,34952,349 Engineering changes testing and evaluation early to need[–3,000] 1310604530NADVANCED ARRESTING GEAR (AAG)123,490123,490 1320604558NNEW DESIGN SSN121,010221,010 Accelerate capability development[100,000] 1330604562NSUBMARINE TACTICAL WARFARE SYSTEM62,42662,426 1340604567NSHIP CONTRACT DESIGN/ LIVE FIRE T&E46,80946,809 1350604574NNAVY TACTICAL COMPUTER RESOURCES3,6923,692 1370604601NMINE DEVELOPMENT28,96428,964 1380604610NLIGHTWEIGHT TORPEDO DEVELOPMENT148,349115,541 Excess to need[–32,808] 1390604654NJOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT8,2378,237 1400604657MUSMC GROUND COMBAT/SUPPORTING ARMS SYSTEMS—ENG DEV22,00022,000 1410604703NPERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS5,5005,500 1420604727NJOINT STANDOFF WEAPON SYSTEMS18,72516,225 Excess to need[–2,500] 1430604755NSHIP SELF DEFENSE (DETECT & CONTROL)192,603180,085 Project 2178 prior year carryover[–12,518] 1440604756NSHIP SELF DEFENSE (ENGAGE: HARD KILL)137,268121,630 Project 2070 excess test assets[–15,638] 1450604757NSHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW)97,36397,363 1460604761NINTELLIGENCE ENGINEERING26,71026,710 1470604771NMEDICAL DEVELOPMENT8,1818,181 1480604777NNAVIGATION/ID SYSTEM40,75540,755 1490604800MJOINT STRIKE FIGHTER (JSF)—EMD1,7101,710 1500604800NJOINT STRIKE FIGHTER (JSF)—EMD1,4901,490 1530605013MINFORMATION TECHNOLOGY DEVELOPMENT1,4941,494 1540605013NINFORMATION TECHNOLOGY DEVELOPMENT384,162268,364 Program decrease[–36,000] Unjustified growth over FY19 projection[–79,798] 1550605024NANTI-TAMPER TECHNOLOGY SUPPORT4,8824,882 1560605212MCH–53K RDTE516,955516,955 1580605215NMISSION PLANNING75,88675,886 1590605217NCOMMON AVIONICS43,18743,187 1600605220NSHIP TO SHORE CONNECTOR (SSC)4,90919,909 Expand development and use of composite materials[15,000] 1610605327NT-AO 205 CLASS1,6821,682 1620605414NUNMANNED CARRIER AVIATION (UCA)671,258657,098 UMCS excess to need[–14,160] 1630605450MJOINT AIR-TO-GROUND MISSILE (JAGM)18,39318,393 1650605500NMULTI-MISSION MARITIME AIRCRAFT (MMA)21,47221,472 1660605504NMULTI-MISSION MARITIME (MMA) INCREMENT III177,234177,234 1670605611MMARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT & DEMONSTRATION77,32269,121 Early to need[–2,201] Excess growth[–6,000] 1680605813MJOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT & DEMONSTRATION2,1052,105 1690204202NDDG–1000111,435111,435 1720304785NTACTICAL CRYPTOLOGIC SYSTEMS101,339101,339 1730306250MCYBER OPERATIONS TECHNOLOGY DEVELOPMENT26,40626,406 SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION6,332,0336,130,663 MANAGEMENT SUPPORT133 STAT. 2049 1740604256NTHREAT SIMULATOR DEVELOPMENT66,67866,678 1750604258NTARGET SYSTEMS DEVELOPMENT12,02712,027 1760604759NMAJOR T&E INVESTMENT85,34885,348 1780605152NSTUDIES AND ANALYSIS SUPPORT—NAVY3,9083,908 1790605154NCENTER FOR NAVAL ANALYSES47,66947,669 1800605285NNEXT GENERATION FIGHTER20,69820,698 1820605804NTECHNICAL INFORMATION SERVICES988988 1830605853NMANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT102,401102,401 1840605856NSTRATEGIC TECHNICAL SUPPORT3,7423,742 1860605863NRDT&E SHIP AND AIRCRAFT SUPPORT93,87293,872 1870605864NTEST AND EVALUATION SUPPORT394,020394,020 1880605865NOPERATIONAL TEST AND EVALUATION CAPABILITY25,14525,145 1890605866NNAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT15,77315,773 1900605867NSEW SURVEILLANCE/RECONNAISSANCE SUPPORT8,4028,402 1910605873MMARINE CORPS PROGRAM WIDE SUPPORT37,26529,265 Unjustified growth[–8,000] 1920605898NMANAGEMENT HQ—R&D39,67339,673 1930606355NWARFARE INNOVATION MANAGEMENT28,75028,750 1960305327NINSIDER THREAT2,6452,645 1970902498NMANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES)1,4601,460 SUBTOTAL MANAGEMENT SUPPORT990,464982,464 OPERATIONAL SYSTEMS DEVELOPMENT UNDISTRIBUTED 2020604227NHARPOON MODIFICATIONS2,3022,302 2030604840MF–35 C2D2422,881422,881 2040604840NF–35 C2D2383,741383,741 2050607658NCOOPERATIVE ENGAGEMENT CAPABILITY (CEC)127,924127,924 2070101221NSTRATEGIC SUB & WEAPONS SYSTEM SUPPORT157,676113,492 D5LE2 unjustified request[–44,184] 2080101224NSSBN SECURITY TECHNOLOGY PROGRAM43,35443,354 2090101226NSUBMARINE ACOUSTIC WARFARE DEVELOPMENT6,8156,815 2100101402NNAVY STRATEGIC COMMUNICATIONS31,17431,174 2110204136NF/A–18 SQUADRONS213,715208,215 Block III support prior year carryover[–7,500] Jet noise reduction research[2,000] 2130204228NSURFACE SUPPORT36,38936,389 2140204229NTOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC)320,134286,799 JMEWS schedule delays[–12,098] Maritime strike schedule delays[–21,237] 2150204311NINTEGRATED SURVEILLANCE SYSTEM88,382103,382 Additional TRAPS units[15,000] 2160204313NSHIP-TOWED ARRAY SURVEILLANCE SYSTEMS14,44914,449 2170204413NAMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT)6,9316,931 2180204460MGROUND/AIR TASK ORIENTED RADAR (G/ATOR)23,89123,891 2190204571NCONSOLIDATED TRAINING SYSTEMS DEVELOPMENT129,873129,873 2210204575NELECTRONIC WARFARE (EW) READINESS SUPPORT82,32562,434 Prior year carryover[–19,891] 2220205601NHARM IMPROVEMENT138,431132,371 AARGM ER test schedule discrepancy[–6,060] 2240205620NSURFACE ASW COMBAT SYSTEM INTEGRATION29,57229,572 2250205632NMK–48 ADCAP85,97385,973 2260205633NAVIATION IMPROVEMENTS125,461125,461 2270205675NOPERATIONAL NUCLEAR POWER SYSTEMS106,192106,192133 STAT. 2050 2280206313MMARINE CORPS COMMUNICATIONS SYSTEMS143,317134,317 Program delay[–9,000] 2290206335MCOMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S)4,4894,489 2300206623MMARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS51,78851,788 2310206624MMARINE CORPS COMBAT SERVICES SUPPORT37,76142,761 Airborne Power Generation Tech Development[5,000] 2320206625MUSMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP)21,45821,458 2330206629MAMPHIBIOUS ASSAULT VEHICLE5,4765,476 2340207161NTACTICAL AIM MISSILES19,48819,488 2350207163NADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM)39,02939,029 2390303109NSATELLITE COMMUNICATIONS (SPACE)34,34434,344 2400303138NCONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES)22,87322,873 2410303140NINFORMATION SYSTEMS SECURITY PROGRAM41,85341,853 2430305192NMILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES8,9138,913 2440305204NTACTICAL UNMANNED AERIAL VEHICLES9,4519,451 2450305205NUAS INTEGRATION AND INTEROPERABILITY42,31542,315 2460305208MDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS22,04222,042 2480305220NMQ–4C TRITON11,78411,784 2490305231NMQ–8 UAV29,61829,618 2500305232MRQ–11 UAV509509 2510305234NSMALL (LEVEL 0) TACTICAL UAS (STUASL0)11,54511,545 2520305239MRQ–21A10,91410,914 2530305241NMULTI-INTELLIGENCE SENSOR DEVELOPMENT70,61270,612 2540305242MUNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP)3,7043,704 2550305421NRQ–4 MODERNIZATION202,346185,446 IFC 5.0 concurrency[–16,900] 2560308601NMODELING AND SIMULATION SUPPORT7,1197,119 2570702207NDEPOT MAINTENANCE (NON-IF)38,18238,182 2580708730NMARITIME TECHNOLOGY (MARITECH)6,7796,779 2591203109NSATELLITE COMMUNICATIONS (SPACE)15,86815,868 259A9999999999CLASSIFIED PROGRAMS1,613,1371,613,137 SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT5,104,2994,989,429 SUBTOTAL UNDISTRIBUTED–114,870 TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY20,270,49919,674,604 RESEARCH, DEVELOPMENT, TEST & EVAL, AF BASIC RESEARCH 0010601102FDEFENSE RESEARCH SCIENCES356,107356,107 0020601103FUNIVERSITY RESEARCH INITIATIVES158,859163,859 Program increase[5,000] 0030601108FHIGH ENERGY LASER RESEARCH INITIATIVES14,79514,795 SUBTOTAL BASIC RESEARCH529,761534,761 APPLIED RESEARCH 0040602102FMATERIALS128,851152,851 Advanced materials high energy x-ray[4,000] Advanced materials manufacturing flexible biosensors[5,000] Advanced thermal protection systems[5,000] Program increase[10,000] 0050602201FAEROSPACE VEHICLE TECHNOLOGIES147,724147,724 0060602202FHUMAN EFFECTIVENESS APPLIED RESEARCH131,795131,795 0070602203FAEROSPACE PROPULSION198,775208,775133 STAT. 2051 Educational partnership agreements for next generation liquid propulsion[5,000] Electrical power/thermal management systems[5,000] 0080602204FAEROSPACE SENSORS202,912202,912 0100602298FSCIENCE AND TECHNOLOGY MANAGEMENT— MAJOR HEADQUARTERS ACTIVITIES7,9687,968 0120602602FCONVENTIONAL MUNITIONS142,772142,772 0130602605FDIRECTED ENERGY TECHNOLOGY124,379124,379 0140602788FDOMINANT INFORMATION SCIENCES AND METHODS181,562199,562 Detection and countering of adversarial UAS[5,000] Quantum Information Science Innovation Center[8,000] Quantum science[5,000] 0150602890FHIGH ENERGY LASER RESEARCH44,22144,221 0161206601FSPACE TECHNOLOGY124,667124,667 SUBTOTAL APPLIED RESEARCH1,435,6261,487,626 ADVANCED TECHNOLOGY DEVELOPMENT 0170603112FADVANCED MATERIALS FOR WEAPON SYSTEMS36,58641,586 Metals affordability initiative[5,000] 0180603199FSUSTAINMENT SCIENCE AND TECHNOLOGY (S&T)16,24916,249 0190603203FADVANCED AEROSPACE SENSORS38,29238,292 0200603211FAEROSPACE TECHNOLOGY DEV/DEMO102,949202,949 Low cost attritable aircraft technology[100,000] 0210603216FAEROSPACE PROPULSION AND POWER TECHNOLOGY113,973128,973 Advanced turbine engine gas generator[10,000] Electrical power systems[5,000] 0220603270FELECTRONIC COMBAT TECHNOLOGY48,40848,408 0230603401FADVANCED SPACECRAFT TECHNOLOGY70,52573,525 Strategic radiation hardened microelectronic processors[3,000] 0240603444FMAUI SPACE SURVEILLANCE SYSTEM (MSSS)11,87811,878 0250603456FHUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT37,54237,542 0260603601FCONVENTIONAL WEAPONS TECHNOLOGY225,817225,817 0270603605FADVANCED WEAPONS TECHNOLOGY37,40437,404 0280603680FMANUFACTURING TECHNOLOGY PROGRAM43,11666,116 Advanced materials and materials manufacturing[7,000] Aerospace composites manufacturing[10,000] Program increase[6,000] 0290603788FBATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION56,41456,414 SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT839,153985,153 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 0310603260FINTELLIGENCE ADVANCED DEVELOPMENT5,6725,672 0320603742FCOMBAT IDENTIFICATION TECHNOLOGY27,08527,085 0330603790FNATO RESEARCH AND DEVELOPMENT4,9554,955 0340603851FINTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL44,10944,109 0360604002FAIR FORCE WEATHER SERVICES RESEARCH772772 0370604004FADVANCED ENGINE DEVELOPMENT878,442878,442 0380604015FLONG RANGE STRIKE—BOMBER3,003,8993,003,899 0390604032FDIRECTED ENERGY PROTOTYPING10,00020,000 High-value airborne asset protection[10,000] 0400604033FHYPERSONICS PROTOTYPING576,000576,000 0410604201FPNT RESILIENCY, MODS, AND IMPROVEMENTS92,600124,600 Program increase[32,000] 0420604257FADVANCED TECHNOLOGY AND SENSORS23,14523,145133 STAT. 2052 0430604288FNATIONAL AIRBORNE OPS CENTER (NAOC) RECAP16,66916,669 0440604317FTECHNOLOGY TRANSFER23,61423,614 0450604327FHARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM113,121113,121 0460604414FCYBER RESILIENCY OF WEAPON SYSTEMS-ACS56,32556,325 0470604776FDEPLOYMENT & DISTRIBUTION ENTERPRISE R&D28,03428,034 0480604858FTECH TRANSITION PROGRAM128,476134,476 Rapid repair[6,000] 0490605230FGROUND BASED STRATEGIC DETERRENT570,373552,395 Program reduction[–40,000] Technical adjustment for NC3[22,022] 0500207100FLIGHT ATTACK ARMED RECONNAISSANCE (LAAR) SQUADRONS35,00035,000 0510207110FNEXT GENERATION AIR DOMINANCE1,000,000955,000 Cost-risk associated with development profile[–45,000] 0520207455FTHREE DIMENSIONAL LONG-RANGE RADAR (3DELRR)37,29037,290 0530208099FUNIFIED PLATFORM (UP)10,00010,000 0540305236FCOMMON DATA LINK EXECUTIVE AGENT (CDL EA)36,91036,910 0550305251FCYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT35,00035,000 0560305601FMISSION PARTNER ENVIRONMENTS8,5508,550 0570306250FCYBER OPERATIONS TECHNOLOGY DEVELOPMENT198,864240,064 Accelerate development of Cyber National Mission Force capabilities[13,600] ETERNALDARKNESS[7,100] Joint Common Access Platform[20,500] 0580306415FENABLED CYBER ACTIVITIES16,63216,632 0600901410FCONTRACTING INFORMATION TECHNOLOGY SYSTEM20,83020,830 0611203164FNAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE)329,948329,948 0621203710FEO/IR WEATHER SYSTEMS101,222101,222 0631206422FWEATHER SYSTEM FOLLOW-ON225,660205,660 Unjustified growth[–20,000] 0641206425FSPACE SITUATION AWARENESS SYSTEMS29,77629,776 0651206427FSPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT)142,045142,045 0671206438FSPACE CONTROL TECHNOLOGY64,23159,231 Unjustified growth[–5,000] 0681206730FSPACE SECURITY AND DEFENSE PROGRAM56,38556,385 0691206760FPROTECTED TACTICAL ENTERPRISE SERVICE (PTES)105,003105,003 0701206761FPROTECTED TACTICAL SERVICE (PTS)173,694163,694 Unjustified growth[–10,000] 0711206855FEVOLVED STRATEGIC SATCOM (ESS)172,206172,206 0721206857FSPACE RAPID CAPABILITIES OFFICE33,74223,742 Program decrease[–10,000] SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES8,436,2798,417,501 SYSTEM DEVELOPMENT & DEMONSTRATION 0730604200FFUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS246,2000 Excess to need[–246,200] 0740604201FPNT RESILIENCY, MODS, AND IMPROVEMENTS67,782148,782 UPL M-Code Acceleration[81,000] 0750604222FNUCLEAR WEAPONS SUPPORT4,4064,406 0760604270FELECTRONIC WARFARE DEVELOPMENT2,0662,066 0770604281FTACTICAL DATA NETWORKS ENTERPRISE229,631210,331 Prior-year carryover[–19,300] 0780604287FPHYSICAL SECURITY EQUIPMENT9,7009,700133 STAT. 2053 0790604329FSMALL DIAMETER BOMB (SDB)—EMD31,24141,241 Program efficiency initiative[10,000] 0800604429FAIRBORNE ELECTRONIC ATTACK22 0810604602FARMAMENT/ORDNANCE DEVELOPMENT28,04328,043 0820604604FSUBMUNITIONS3,0453,045 0830604617FAGILE COMBAT SUPPORT19,94419,944 0840604706FLIFE SUPPORT SYSTEMS8,6248,624 0850604735FCOMBAT TRAINING RANGES37,36537,365 0860604800FF–35—EMD7,6287,628 0870604932FLONG RANGE STANDOFF WEAPON712,539712,539 0880604933FICBM FUZE MODERNIZATION161,199161,199 0890605030FJOINT TACTICAL NETWORK CENTER (JTNC)2,4142,414 0910605056FOPEN ARCHITECTURE MANAGEMENT30,00030,000 0930605221FKC–4659,56159,561 0940605223FADVANCED PILOT TRAINING348,473348,473 0950605229FCOMBAT RESCUE HELICOPTER247,047247,047 0980605931FB–2 DEFENSIVE MANAGEMENT SYSTEM294,400294,400 0990101125FNUCLEAR WEAPONS MODERNIZATION27,56427,564 1000101213FMINUTEMAN SQUADRONS11 1010207171FF–15 EPAWSS47,32247,322 1020207328FSTAND IN ATTACK WEAPON162,840162,840 1030207701FFULL COMBAT MISSION TRAINING9,7979,797 1060401310FC–32 EXECUTIVE TRANSPORT RECAPITALIZATION9,9309,930 1070401319FVC–25B757,923757,923 1080701212FAUTOMATED TEST SYSTEMS2,7872,787 1091203176FCOMBAT SURVIVOR EVADER LOCATOR2,0002,000 1101203269FGPS III FOLLOW-ON (GPS IIIF)462,875452,875 Unjustified growth[–10,000] 1111203940FSPACE SITUATION AWARENESS OPERATIONS76,82956,829 GBOSS unjustified growth[–20,000] 1121206421FCOUNTERSPACE SYSTEMS29,03729,037 1131206422FWEATHER SYSTEM FOLLOW-ON2,2372,237 1141206425FSPACE SITUATION AWARENESS SYSTEMS412,894412,894 1161206431FADVANCED EHF MILSATCOM (SPACE)117,290117,290 1171206432FPOLAR MILSATCOM (SPACE)427,400401,400 Prior year carryover[–26,000] 1181206433FWIDEBAND GLOBAL SATCOM (SPACE)1,9201,920 1191206441FSPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD11 1201206442FNEXT GENERATION OPIR1,395,2781,395,278 1211206445FCOMMERCIAL SATCOM (COMSATCOM) INTEGRATION5,000 Accelerate integration of COMSATCOM capabilities[5,000] 1221206853FNATIONAL SECURITY SPACE LAUNCH PROGRAM (SPACE)—EMD432,009432,009 SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION6,929,2446,703,744 MANAGEMENT SUPPORT 1230604256FTHREAT SIMULATOR DEVELOPMENT59,69359,693 1240604759FMAJOR T&E INVESTMENT181,663219,663 Telemetry extension SATCOM relay[2,000] UPL M-Code Acceleration[36,000] 1250605101FRAND PROJECT AIR FORCE35,25835,258 1270605712FINITIAL OPERATIONAL TEST & EVALUATION13,79313,793 1280605807FTEST AND EVALUATION SUPPORT717,895717,895 1290605826FACQ WORKFORCE- GLOBAL POWER258,667258,667 1300605827FACQ WORKFORCE- GLOBAL VIG & COMBAT SYS251,992251,992 1310605828FACQ WORKFORCE- GLOBAL REACH149,191149,191 1320605829FACQ WORKFORCE- CYBER, NETWORK, & BUS SYS235,360235,360 1330605830FACQ WORKFORCE- GLOBAL BATTLE MGMT160,196160,196 1340605831FACQ WORKFORCE- CAPABILITY INTEGRATION220,255220,255133 STAT. 2054 1350605832FACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY42,39242,392 1360605833FACQ WORKFORCE- NUCLEAR SYSTEMS133,231133,231 1370605898FMANAGEMENT HQ—R&D5,5905,590 1380605976FFACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT88,44588,445 1390605978FFACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT29,42429,424 1400606017FREQUIREMENTS ANALYSIS AND MATURATION62,71562,715 1410606398FMANAGEMENT HQ—T&E5,0135,013 1420308602FENTEPRISE INFORMATION SERVICES (EIS)17,12817,128 1430702806FACQUISITION AND MANAGEMENT SUPPORT5,9135,913 1440804731FGENERAL SKILL TRAINING1,4751,475 1461001004FINTERNATIONAL ACTIVITIES4,0714,071 1471206116FSPACE TEST AND TRAINING RANGE DEVELOPMENT19,94219,942 1481206392FSPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE167,810167,810 1491206398FSPACE & MISSILE SYSTEMS CENTER—MHA10,17010,170 1501206860FROCKET SYSTEMS LAUNCH PROGRAM (SPACE)13,19213,192 1511206864FSPACE TEST PROGRAM (STP)26,09726,097 SUBTOTAL MANAGEMENT SUPPORT2,916,5712,954,571 OPERATIONAL SYSTEMS DEVELOPMENT UNDISTRIBUTED 1520604003FADVANCED BATTLE MANAGEMENT SYSTEM (ABMS)35,61133,611 Program increase—sensor fusion and artificial intelligence technology[8,000] Unjustified request[–10,000] 1540604233FSPECIALIZED UNDERGRADUATE FLIGHT TRAINING2,5842,584 1560604776FDEPLOYMENT & DISTRIBUTION ENTERPRISE R&D903903 1570604840FF–35 C2D2694,455694,455 1580605018FAF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS)40,56740,567 1590605024FANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY47,19347,193 1600605117FFOREIGN MATERIEL ACQUISITION AND EXPLOITATION70,08370,083 1610605278FHC/MC–130 RECAP RDT&E17,21817,218 1620606018FNC3 INTEGRATION25,91725,917 1640101113FB–52 SQUADRONS325,974325,974 1650101122FAIR-LAUNCHED CRUISE MISSILE (ALCM)10,21710,217 1660101126FB–1B SQUADRONS1,0001,000 1670101127FB–2 SQUADRONS97,27697,276 1680101213FMINUTEMAN SQUADRONS128,961128,961 1700101316FWORLDWIDE JOINT STRATEGIC COMMUNICATIONS18,17718,177 1710101324FINTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK24,26124,261 1720101328FICBM REENTRY VEHICLES75,57141,271 Program delay[–34,300] 1740102110FUH–1N REPLACEMENT PROGRAM170,975170,975 1760205219FMQ–9 UAV154,996127,296 Program reduction[–27,700] 1780207131FA–10 SQUADRONS36,81636,816 1790207133FF–16 SQUADRONS193,013193,013 1800207134FF–15E SQUADRONS336,079319,829 Unjustified F–15C requirements[–16,250] 1810207136FMANNED DESTRUCTIVE SUPPRESSION15,52115,521 1820207138FF–22A SQUADRONS496,298496,298 1830207142FF–35 SQUADRONS99,94399,943 1840207161FTACTICAL AIM MISSILES10,31410,314 1850207163FADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM)55,38455,384133 STAT. 2055 1860207227FCOMBAT RESCUE—PARARESCUE281281 1870207247FAF TENCAP21,36521,365 1880207249FPRECISION ATTACK SYSTEMS PROCUREMENT10,69610,696 1890207253FCOMPASS CALL15,88815,888 1900207268FAIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM112,505112,505 1910207325FJOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM)78,49878,498 1920207410FAIR & SPACE OPERATIONS CENTER (AOC)114,864114,864 1930207412FCONTROL AND REPORTING CENTER (CRC)8,1098,109 1940207417FAIRBORNE WARNING AND CONTROL SYSTEM (AWACS)67,99667,996 1950207418FTACTICAL AIRBORNE CONTROL SYSTEMS2,4622,462 1970207431FCOMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES13,66813,668 1980207444FTACTICAL AIR CONTROL PARTY-MOD6,2176,217 2000207452FDCAPES19,91019,910 2010207573FNATIONAL TECHNICAL NUCLEAR FORENSICS1,7881,788 2020207590FSEEK EAGLE28,23728,237 2030207601FUSAF MODELING AND SIMULATION15,72515,725 2040207605FWARGAMING AND SIMULATION CENTERS4,3164,316 2050207610FBATTLEFIELD ABN COMM NODE (BACN)26,94626,946 2060207697FDISTRIBUTED TRAINING AND EXERCISES4,3034,303 2070208006FMISSION PLANNING SYSTEMS71,46571,465 2080208007FTACTICAL DECEPTION7,4467,446 2090208064FOPERATIONAL HQ—CYBER7,6027,602 2100208087FDISTRIBUTED CYBER WARFARE OPERATIONS35,17835,178 2110208088FAF DEFENSIVE CYBERSPACE OPERATIONS16,60916,609 2120208097FJOINT CYBER COMMAND AND CONTROL (JCC2)11,60311,603 2130208099FUNIFIED PLATFORM (UP)84,70284,702 2190301025FGEOBASE2,7232,723 2200301112FNUCLEAR PLANNING AND EXECUTION SYSTEM (NPES)44,19044,190 2260301401FAIR FORCE SPACE AND CYBER NON-TRADITIONAL ISR FOR BATTLESPACE AWARENESS3,5753,575 2270302015FE–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC)70,17342,623 Unclear acquisition strategy[–27,550] 2280303131FMINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN)13,54313,543 2290303133FHIGH FREQUENCY RADIO SYSTEMS15,88115,881 2300303140FINFORMATION SYSTEMS SECURITY PROGRAM27,72627,726 2320303142FGLOBAL FORCE MANAGEMENT—DATA INITIATIVE2,2102,210 2340304115FMULTI DOMAIN COMMAND AND CONTROL (MDC2)150,880150,880 2350304260FAIRBORNE SIGINT ENTERPRISE102,66785,167 Common development ahead of need[–8,500] Program reduction[–9,000] 2360304310FCOMMERCIAL ECONOMIC ANALYSIS3,4313,431 2390305015FC2 AIR OPERATIONS SUITE—C2 INFO SERVICES9,3139,313 2400305020FCCMD INTELLIGENCE INFORMATION TECHNOLOGY1,1211,121 2410305022FISR MODERNIZATION & AUTOMATION DVMT (IMAD)19,0003,000 Unjustified request[–16,000] 2420305099FGLOBAL AIR TRAFFIC MANAGEMENT (GATM)4,5444,544 2430305111FWEATHER SERVICE25,46127,461 Commercial weather data pilot[2,000] 2440305114FAIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS)5,6515,651 2450305116FAERIAL TARGETS7,4487,448 2480305128FSECURITY AND INVESTIGATIVE ACTIVITIES425425 2490305145FARMS CONTROL IMPLEMENTATION54,54654,546 2500305146FDEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES6,8586,858133 STAT. 2056 2520305179FINTEGRATED BROADCAST SERVICE (IBS)8,7288,728 2530305202FDRAGON U–238,93938,939 2550305206FAIRBORNE RECONNAISSANCE SYSTEMS122,909132,909 Program increase for Gorgon Stare sensor enhancements[10,000] 2560305207FMANNED RECONNAISSANCE SYSTEMS11,78711,787 2570305208FDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS25,00925,009 2580305220FRQ–4 UAV191,733191,733 2590305221FNETWORK-CENTRIC COLLABORATIVE TARGETING10,75710,757 2600305238FNATO AGS32,56732,567 2610305240FSUPPORT TO DCGS ENTERPRISE37,77437,774 2620305600FINTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES13,51513,515 2630305881FRAPID CYBER ACQUISITION4,3834,383 2640305984FPERSONNEL RECOVERY COMMAND & CTRL (PRC2)2,1332,133 2650307577FINTELLIGENCE MISSION DATA (IMD)8,6148,614 2660401115FC–130 AIRLIFT SQUADRON140,425101,425 Contract award savings[–39,000] 2670401119FC–5 AIRLIFT SQUADRONS (IF)10,22310,223 2680401130FC–17 AIRCRAFT (IF)25,10125,101 2690401132FC–130J PROGRAM8,6408,640 2700401134FLARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM)5,4245,424 2720401219FKC–10S2020 2740401318FCV–2217,90617,906 2760408011FSPECIAL TACTICS / COMBAT CONTROL3,6293,629 2770702207FDEPOT MAINTENANCE (NON-IF)1,8901,890 2780708055FMAINTENANCE, REPAIR & OVERHAUL SYSTEM10,31110,311 2790708610FLOGISTICS INFORMATION TECHNOLOGY (LOGIT)16,06516,065 2800708611FSUPPORT SYSTEMS DEVELOPMENT539539 2810804743FOTHER FLIGHT TRAINING2,0572,057 2820808716FOTHER PERSONNEL ACTIVITIES1010 2830901202FJOINT PERSONNEL RECOVERY AGENCY2,0602,060 2840901218FCIVILIAN COMPENSATION PROGRAM3,8093,809 2850901220FPERSONNEL ADMINISTRATION6,4766,476 2860901226FAIR FORCE STUDIES AND ANALYSIS AGENCY1,4431,443 2870901538FFINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT9,3239,323 2880901554FDEFENSE ENTERPRISE ACNTNG AND MGT SYS (DEAMS)46,78946,789 2891201017FGLOBAL SENSOR INTEGRATED ON NETWORK (GSIN)3,6473,647 2901201921FSERVICE SUPPORT TO STRATCOM—SPACE ACTIVITIES988988 2911202140FSERVICE SUPPORT TO SPACECOM ACTIVITIES11,86311,863 2931203001FFAMILY OF ADVANCED BLOS TERMINALS (FAB-T)197,388177,388 FET schedule slip[–15,000] Unjustified growth[–5,000] 2941203110FSATELLITE CONTROL NETWORK (SPACE)61,89161,891 2971203173FSPACE AND MISSILE TEST AND EVALUATION CENTER4,5664,566 2981203174FSPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT43,29243,292 3001203182FSPACELIFT RANGE SYSTEM (SPACE)10,83710,837 3011203265FGPS III SPACE SEGMENT42,44042,440 3021203400FSPACE SUPERIORITY INTELLIGENCE14,42814,428 3031203614FJSPOC MISSION SYSTEM72,76272,762 3041203620FNATIONAL SPACE DEFENSE CENTER2,6532,653 3061203873FBALLISTIC MISSILE DEFENSE RADARS15,88115,881 3081203913FNUDET DETECTION SYSTEM (SPACE)49,30049,300 3091203940FSPACE SITUATION AWARENESS OPERATIONS17,83417,834133 STAT. 2057 3101206423FGLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT445,302445,302 3111206770FENTERPRISE GROUND SERVICES138,87099,070 Contract award delay[–39,800] 311A9999999999CLASSIFIED PROGRAMS18,351,50618,229,506 Classified reduction[–122,000] SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT24,851,48824,501,388 SUBTOTAL UNDISTRIBUTED–350,100 TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF45,938,12245,584,744 RESEARCH, DEVELOPMENT, TEST & EVAL, DW BASIC RESEARCH 0010601000BRDTRA BASIC RESEARCH26,00026,000 0020601101EDEFENSE RESEARCH SCIENCES432,284432,284 0030601110D8ZBASIC RESEARCH INITIATIVES48,87468,874 DEPSCOR[10,000] Program increase[10,000] 0040601117EBASIC OPERATIONAL MEDICAL RESEARCH SCIENCE54,12254,122 0050601120D8ZNATIONAL DEFENSE EDUCATION PROGRAM92,074102,074 Civics education grant program[2,000] Submarine industrial base workforce training and education[8,000] 0060601228D8ZHISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS30,70846,708 Aerospace research and education[2,000] Program increase[14,000] 0070601384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM45,23845,238 SUBTOTAL BASIC RESEARCH729,300775,300 APPLIED RESEARCH 0080602000D8ZJOINT MUNITIONS TECHNOLOGY19,30619,306 0090602115EBIOMEDICAL TECHNOLOGY97,77197,771 0110602234D8ZLINCOLN LABORATORY RESEARCH PROGRAM52,31752,317 0120602251D8ZAPPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES62,20055,400 Computer modeling of PFAS[2,000] Excess growth[–8,800] 0130602303EINFORMATION & COMMUNICATIONS TECHNOLOGY442,556437,556 Unjustified growth[–5,000] 0140602383EBIOLOGICAL WARFARE DEFENSE34,58834,588 0150602384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM202,587215,087 Program increase[12,500] 0160602668D8ZCYBER SECURITY RESEARCH15,11825,118 Academic cyber institutes[10,000] 0170602702ETACTICAL TECHNOLOGY337,602337,602 0180602715EMATERIALS AND BIOLOGICAL TECHNOLOGY223,976223,976 0190602716EELECTRONICS TECHNOLOGY332,192326,192 Unjustified growth[–6,000] 0200602718BRCOUNTER WEAPONS OF MASS DESTRUCTION APPLIED RESEARCH179,096174,096 Unjustified growth[–5,000] 0210602751D8ZSOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH9,5809,580 0221160401BBSOF TECHNOLOGY DEVELOPMENT40,56940,569 SUBTOTAL APPLIED RESEARCH2,049,4582,049,158 ADVANCED TECHNOLOGY DEVELOPMENT 0230603000D8ZJOINT MUNITIONS ADVANCED TECHNOLOGY25,77925,779 0240603121D8ZSO/LIC ADVANCED DEVELOPMENT5,0005,000133 STAT. 2058 0250603122D8ZCOMBATING TERRORISM TECHNOLOGY SUPPORT70,51775,517 Program increase[5,000] 0260603133D8ZFOREIGN COMPARATIVE TESTING24,97024,970 0280603160BRCOUNTER WEAPONS OF MASS DESTRUCTION ADVANCED TECHNOLOGY DEVELOPMENT340,065338,575 Excess growth[–1,490] 0290603176CADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT14,20814,208 0300603178CWEAPONS TECHNOLOGY10,0000 MD72 program termination[–10,000] 0310603180CADVANCED RESEARCH20,67427,674 Advanced carbon-carbon composites manufacturing[7,000] 0320603225D8ZJOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT18,77318,773 0330603286EADVANCED AEROSPACE SYSTEMS279,741279,741 0340603287ESPACE PROGRAMS AND TECHNOLOGY202,606172,606 RSGS program delays[–30,000] 0350603288D8ZANALYTIC ASSESSMENTS19,42919,429 0360603289D8ZADVANCED INNOVATIVE ANALYSIS AND CONCEPTS37,64537,645 0370603291D8ZADVANCED INNOVATIVE ANALYSIS AND CONCEPTS—MHA14,66814,668 0380603294CCOMMON KILL VEHICLE TECHNOLOGY13,60013,600 0400603342D8ZDEFENSE INNOVATION UNIT (DIU)29,39829,398 0410603375D8ZTECHNOLOGY INNOVATION60,00030,000 Insufficient justification[–30,000] 0420603384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT172,486172,486 0430603527D8ZRETRACT LARCH159,688159,688 0440603618D8ZJOINT ELECTRONIC ADVANCED TECHNOLOGY12,06312,063 0450603648D8ZJOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS107,35989,859 Program reduction[–17,500] 0460603662D8ZNETWORKED COMMUNICATIONS CAPABILITIES2,8582,858 0470603680D8ZDEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM96,397116,397 Additive manufacturing[10,000] Integrated silicon based lasers[5,000] Program increase[5,000] 0480603680SMANUFACTURING TECHNOLOGY PROGRAM42,83442,834 0490603699D8ZEMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT80,91180,911 0500603712SGENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS10,81710,817 0510603716D8ZSTRATEGIC ENVIRONMENTAL RESEARCH PROGRAM66,15766,157 0520603720SMICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT171,771171,771 0530603727D8ZJOINT WARFIGHTING PROGRAM4,8464,846 0540603739EADVANCED ELECTRONICS TECHNOLOGIES128,616128,616 0550603760ECOMMAND, CONTROL AND COMMUNICATIONS SYSTEMS232,134232,134 0560603766ENETWORK-CENTRIC WARFARE TECHNOLOGY512,424507,424 Unjustified increase[–5,000] 0570603767ESENSOR TECHNOLOGY163,903163,903 0580603769D8ZDISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT13,72313,723 0590603781D8ZSOFTWARE ENGINEERING INSTITUTE15,11115,111 0600603826D8ZQUICK REACTION SPECIAL PROJECTS47,14747,147 0610603833D8ZENGINEERING SCIENCE & TECHNOLOGY19,37619,376 0620603924D8ZHIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM85,22385,223 0630603941D8ZTEST & EVALUATION SCIENCE & TECHNOLOGY175,574185,574133 STAT. 2059 Program increase to support NDS technologies[10,000] 0640603950D8ZNATIONAL SECURITY INNOVATION NETWORK25,00025,000 0650604055D8ZOPERATIONAL ENERGY CAPABILITY IMPROVEMENT70,53653,900 Excess growth[–16,636] 0660303310D8ZCWMD SYSTEMS28,90728,907 0681160402BBSOF ADVANCED TECHNOLOGY DEVELOPMENT89,15489,154 0691206310SDASPACE SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT20,00020,000 SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT3,742,0883,673,462 ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 0700603161D8ZNUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P42,69542,695 0710603600D8ZWALKOFF92,79192,791 0720603821D8ZACQUISITION ENTERPRISE DATA & INFORMATION SERVICES5,6595,659 0730603851D8ZENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM66,57268,572 ESTCP[2,000] 0740603881CBALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT302,761302,761 0750603882CBALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT1,156,5061,237,606 Common booster engineering early to need[–15,000] Homeland Defense Radar-Hawaii delay[–30,400] RKV cancellation—on demand communications[–13,500] RKV Program Termination—Trasfer from RD,DW 109 for SLEP program[140,000] 0760603884BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL83,66283,662 0770603884CBALLISTIC MISSILE DEFENSE SENSORS283,487283,487 0780603890CBMD ENABLING PROGRAMS571,507571,507 0790603891CSPECIAL PROGRAMS—MDA377,098512,098 Classified unfunded priority[135,000] 0800603892CAEGIS BMD727,479699,479 Unjustified growth[–28,000] 0810603896CBALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI564,206562,706 IBCS integration delays[–1,500] 0820603898CBALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT51,53251,532 0830603904CMISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC)56,16156,161 0840603906CREGARDING TRENCH22,42422,424 0850603907CSEA BASED X-BAND RADAR (SBX)128,156128,156 0860603913CISRAELI COOPERATIVE PROGRAMS300,000300,000 0870603914CBALLISTIC MISSILE DEFENSE TEST395,924395,924 0880603915CBALLISTIC MISSILE DEFENSE TARGETS554,171554,171 0890603920D8ZHUMANITARIAN DEMINING10,82014,700 Program increase[3,880] 0900603923D8ZCOALITION WARFARE11,31611,316 0910604016D8ZDEPARTMENT OF DEFENSE CORROSION PROGRAM3,3653,365 0920604115CTECHNOLOGY MATURATION INITIATIVES303,458269,458 Cancel Neutral Particle Beam[–34,000] 0930604132D8ZMISSILE DEFEAT PROJECT17,81610,000 Unjustified budget request—program transitioned to services[–7,816] 0950604181CHYPERSONIC DEFENSE157,425157,425 0960604250D8ZADVANCED INNOVATIVE TECHNOLOGIES1,312,7351,312,735 Hypervelocity Gun Weapon System[80,000] Insufficient justification[–80,000] 0970604294D8ZTRUSTED & ASSURED MICROELECTRONICS542,421547,421133 STAT. 2060 Trusted and assured microelectronics research[5,000] 0980604331D8ZRAPID PROTOTYPING PROGRAM100,95750,957 Uncoordinated prototyping efforts[–50,000] 0990604341D8ZDEFENSE INNOVATION UNIT (DIU) PROTOTYPING92,00092,000 1000604400D8ZDEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT3,0213,021 1020604672CHOMELAND DEFENSE RADAR—HAWAII (HDR-H)274,714173,598 Funding acceleration early to need[–60,000] Radar foundation and thermal control system early to need[–41,116] 1030604673CPACIFIC DISCRIMINATING RADAR6,7116,711 1040604682D8ZWARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA)3,7513,751 1050604775BRDEFENSE RAPID INNOVATION PROGRAM14,02114,021 1070604826JJOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS20,06220,062 1080604873CLONG RANGE DISCRIMINATION RADAR (LRDR)136,423136,423 1090604874CIMPROVED HOMELAND DEFENSE INTERCEPTORS412,363272,363 RKV Termination – transfer to RD,DW 075 for SLEP program[–140,000] 1100604876CBALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST25,13725,137 1110604878CAEGIS BMD TEST169,822169,822 1120604879CBALLISTIC MISSILE DEFENSE SENSOR TEST105,530105,530 1130604880CLAND-BASED SM–3 (LBSM3)38,35238,352 1150604887CBALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST98,13998,139 1170300206RENTERPRISE INFORMATION TECHNOLOGY SYSTEMS1,6001,600 1180303191D8ZJOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM3,1913,191 1190305103CCYBER SECURITY INITIATIVE1,1381,138 1201206410SDASPACE TECHNOLOGY DEVELOPMENT AND PROTOTYPING85,00055,000 Missile defense studies realignment[–30,000] 1211206893CSPACE TRACKING & SURVEILLANCE SYSTEM35,84935,849 1221206895CBALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS27,565135,565 Hypersonic and Ballistic Tracking Space Sensor[108,000] 122A0604011D8ZNEXT GENERATION INFORMATION COMMUNICATIONS TECHNOLOGY (5G)275,000 NTTR and additional AF installation 5G network[100,000] Program increase[175,000] SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES9,797,49310,015,041 SYSTEM DEVELOPMENT AND DEMONSTRATION 1230604161D8ZNUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD11,27611,276 1240604165D8ZPROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT107,00076,000 Transfer to RDTE, Army Line 100[–31,000] 1250604384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD384,047374,047 Excess growth[–10,000] 1260604771D8ZJOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)40,10240,102 1270605000BRCOUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DEVELOPMENT13,10013,100 1280605013BLINFORMATION TECHNOLOGY DEVELOPMENT3,0703,070133 STAT. 2061 1290605021SEHOMELAND PERSONNEL SECURITY INITIATIVE7,2957,295 1300605022D8ZDEFENSE EXPORTABILITY PROGRAM17,61517,615 1310605027D8ZOUSD(C) IT DEVELOPMENT INITIATIVES15,65315,653 1320605070SDOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION2,3782,378 1330605075D8ZCMO POLICY AND INTEGRATION1,6181,618 1340605080SDEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM27,94427,944 1350605090SDEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS)6,6096,609 1360605210D8ZDEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES9,6199,619 1370605294D8ZTRUSTED & ASSURED MICROELECTRONICS175,032175,032 1380303140BLINFORMATION SYSTEMS SECURITY PROGRAM425425 1390303141KGLOBAL COMBAT SUPPORT SYSTEM1,5781,578 1400305304D8ZDOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM)4,3734,373 1410305310D8ZCWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION12,85412,854 SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION841,588800,588 MANAGEMENT SUPPORT 1420603829JJOINT CAPABILITY EXPERIMENTATION13,00013,000 1430604774D8ZDEFENSE READINESS REPORTING SYSTEM (DRRS)9,7249,724 1440604875D8ZJOINT SYSTEMS ARCHITECTURE DEVELOPMENT9,5939,593 1450604940D8ZCENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP)260,267260,267 1460604942D8ZASSESSMENTS AND EVALUATIONS30,83430,834 1470605001EMISSION SUPPORT68,49868,498 1480605100D8ZJOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC)83,09189,091 Cyber range development[6,000] 1490605104D8ZTECHNICAL STUDIES, SUPPORT AND ANALYSIS18,07918,079 1500605126JJOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO)70,03870,038 1520605142D8ZSYSTEMS ENGINEERING37,14037,140 1530605151D8ZSTUDIES AND ANALYSIS SUPPORT—OSD4,7594,759 1540605161D8ZNUCLEAR MATTERS-PHYSICAL SECURITY8,3078,307 1550605170D8ZSUPPORT TO NETWORKS AND INFORMATION INTEGRATION9,4419,441 1560605200D8ZGENERAL SUPPORT TO USD (INTELLIGENCE)1,7001,700 1570605384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM110,363110,363 1660605790D8ZSMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER3,5683,568 1670605797D8ZMAINTAINING TECHNOLOGY ADVANTAGE19,93619,936 1680605798D8ZDEFENSE TECHNOLOGY ANALYSIS16,87519,875 National Science, Technology, and Security Roundtable with Academia[3,000] 1690605801KADEFENSE TECHNICAL INFORMATION CENTER (DTIC)57,71657,716 1700605803SER&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION34,44834,448 1710605804D8ZDEVELOPMENT TEST AND EVALUATION22,20322,203 1720605898EMANAGEMENT HQ—R&D13,20813,208 1730605998KAMANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC)3,0273,027 1740606100D8ZBUDGET AND PROGRAM ASSESSMENTS8,0178,017 1750606225D8ZODNA TECHNOLOGY AND RESOURCE ANALYSIS3,1943,194133 STAT. 2062 1760606589D8WDEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUPPORT1,0001,000 1790203345D8ZDEFENSE OPERATIONS SECURITY INITIATIVE (DOSI)3,0373,037 1800204571JJOINT STAFF ANALYTICAL SUPPORT9,2169,216 1830303166JSUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES553553 1840303260D8ZDEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO)1,0141,014 1850305172KCOMBINED ADVANCED APPLICATIONS58,66748,667 Unjustified growth[–10,000] 1870305245D8ZINTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS21,08121,081 1890307588D8ZALGORITHMIC WARFARE CROSS FUNCTIONAL TEAMS221,235221,235 1910804768JCOCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—NON-MHA40,07340,073 1920808709SEDEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI)100100 1930901598CMANAGEMENT HQ—MDA27,06527,065 1940903235KJOINT SERVICE PROVIDER (JSP)3,0903,090 194A9999999999CLASSIFIED PROGRAMS51,47151,471 SUBTOTAL MANAGEMENT SUPPORT1,354,6281,353,628 OPERATIONAL SYSTEM DEVELOPMENT UNDISTRIBUTED 1950604130VENTERPRISE SECURITY SYSTEM (ESS)7,9457,945 1960604532KJOINT ARTIFICIAL INTELLIGENCE208,834208,834 1970605127TREGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA1,9471,947 1980605147TOVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS)310310 1990607210D8ZINDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT10,05118,551 Advanced systems manufacturing[5,000] Rare earth element production[3,500] 2000607310D8ZCWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT12,73412,734 2010607327TGLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS)14,80010,350 Excess growth[–4,450] 2020607384BPCHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT)54,02354,023 2030208043JPLANNING AND DECISION AID SYSTEM (PDAS)4,5374,537 2040208045KC4I INTEROPERABILITY64,12264,122 2100302019KDEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION15,79815,798 2110303126KLONG-HAUL COMMUNICATIONS—DCS11,16611,166 2120303131KMINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN)17,38317,383 2140303136GKEY MANAGEMENT INFRASTRUCTURE (KMI)54,51654,516 2150303140D8ZINFORMATION SYSTEMS SECURITY PROGRAM67,63192,631 AI and Cyber Center of Excellence[25,000] 2160303140GINFORMATION SYSTEMS SECURITY PROGRAM289,080287,198 Realignment to DISA for Sharkseer[–1,882] 2170303140KINFORMATION SYSTEMS SECURITY PROGRAM42,79644,678 Realignment for Sharkseer[1,882] 2180303150KGLOBAL COMMAND AND CONTROL SYSTEM25,21825,218 2190303153KDEFENSE SPECTRUM ORGANIZATION21,69821,698 2200303228KJOINT REGIONAL SECURITY STACKS (JRSS)18,07718,077 2220303430KFEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY44,00144,001 2280305128VSECURITY AND INVESTIGATIVE ACTIVITIES2,4002,400 2320305186D8ZPOLICY R&D PROGRAMS6,3016,301 2330305199D8ZNET CENTRICITY21,38421,384133 STAT. 2063 2350305208BBDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS6,3596,359 2380305208KDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS2,9812,981 2410305327VINSIDER THREAT1,9641,964 2420305387D8ZHOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM2,2212,221 2500708012KLOGISTICS SUPPORT ACTIVITIES1,3611,361 2510708012SPACIFIC DISASTER CENTERS1,7701,770 2520708047SDEFENSE PROPERTY ACCOUNTABILITY SYSTEM3,6793,679 2541105219BBMQ–9 UAV20,69720,697 2561160403BBAVIATION SYSTEMS245,795262,995 Program increase—Future Vertical Lift[8,800] UPL FVL realignment from RFCM[8,400] 2571160405BBINTELLIGENCE SYSTEMS DEVELOPMENT15,48415,484 2581160408BBOPERATIONAL ENHANCEMENTS166,922166,922 2591160431BBWARRIOR SYSTEMS62,33262,332 2601160432BBSPECIAL PROGRAMS21,80521,805 2611160434BBUNMANNED ISR37,37737,377 2621160480BBSOF TACTICAL VEHICLES11,15011,150 2631160483BBMARITIME SYSTEMS72,62672,626 2641160489BBGLOBAL VIDEO SURVEILLANCE ACTIVITIES5,3635,363 2651160490BBOPERATIONAL ENHANCEMENTS INTELLIGENCE12,96212,962 2661203610KTELEPORT PROGRAM6,1586,158 266A9999999999CLASSIFIED PROGRAMS4,542,6404,542,640 SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT6,258,3986,304,648 SUBTOTAL UNDISTRIBUTED46,250 TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW24,772,95324,971,825 OPERATIONAL TEST & EVAL, DEFENSE MANAGEMENT SUPPORT 0010605118OTEOPERATIONAL TEST AND EVALUATION93,29193,291 0020605131OTELIVE FIRE TEST AND EVALUATION69,17269,172 0030605814OTEOPERATIONAL TEST ACTIVITIES AND ANALYSES58,73758,737 SUBTOTAL MANAGEMENT SUPPORT221,200221,200 TOTAL OPERATIONAL TEST & EVAL, DEFENSE221,200221,200 TOTAL RDT&E103,395,545102,309,846