Pub. L. 117-81, div. D, tit. XLI, sec. 4101

PROCUREMENT.

EnactedYear: 2021Length: 4,621 wordsOfficial source
SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT(In Thousands of Dollars) LineItemFY 2022RequestConferenceAuthorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 001UTILITY F/W AIRCRAFT20,000 Program increase—fixed wing avionics upgrade[20,000] 004SMALL UNMANNED AIRCRAFT SYSTEM16,00516,005 ROTARY 007AH–64 APACHE BLOCK IIIA REMAN504,136494,136 Unit cost growth[–10,000] 008AH–64 APACHE BLOCK IIIA REMAN192,230192,230 010UH–60 BLACKHAWK M MODEL (MYP)630,263841,763 UH–60 Black Hawk for Army Guard[211,500] 011UH–60 BLACKHAWK M MODEL (MYP)146,068146,068 012UH–60 BLACK HAWK L AND V MODELS166,205166,205 013CH–47 HELICOPTER145,218397,218 Army UFR—Support minimum sustainment rate[252,000] 014CH–47 HELICOPTER AP18,55947,559 Program increase—F Block II[29,000] MODIFICATION OF AIRCRAFT 017GRAY EAGLE MODS23,14333,143 Program increase—recapitalization of legacy MQ–1C to extended range MDO configuration[30,000] 018MULTI SENSOR ABN RECON127,665122,910 Unjustified cost—spares[–4,755] 019AH–64 MODS118,560118,560 020CH–47 CARGO HELICOPTER MODS (MYP)9,91811,918 Program increase—improved vibration control[2,000] 021GRCS SEMA MODS2,7622,762 022ARL SEMA MODS9,4379,437 023EMARSS SEMA MODS1,5681,568 024UTILITY/CARGO AIRPLANE MODS8,5308,530 025UTILITY HELICOPTER MODS15,82640,826 UH–72 modernization[25,000] 026NETWORK AND MISSION PLAN29,20629,206 027COMMS, NAV SURVEILLANCE58,11758,117 029AVIATION ASSURED PNT47,02845,862 Excess to need[–1,166] 030GATM ROLLUP16,77616,776 032UAS MODS3,8403,840 GROUND SUPPORT AVIONICS 033AIRCRAFT SURVIVABILITY EQUIPMENT64,56164,561 034SURVIVABILITY CM5,1045,104 035CMWS148,570148,570 036COMMON INFRARED COUNTERMEASURES (CIRCM)240,412238,012 Training support cost growth[–2,400] OTHER SUPPORT 038COMMON GROUND EQUIPMENT13,56113,561 039AIRCREW INTEGRATED SYSTEMS41,42541,425 040AIR TRAFFIC CONTROL21,75921,759 TOTAL AIRCRAFT PROCUREMENT, ARMY2,806,4523,357,631 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 002LOWER TIER AIR AND MISSILE DEFENSE (AMD) SEN35,47335,473 003M-SHORAD—PROCUREMENT331,575331,575 004MSE MISSILE776,696776,696 005PRECISION STRIKE MISSILE (PRSM)166,130166,130 006INDIRECT FIRE PROTECTION CAPABILITY INC 2–I25,25320,253 Maintain level of effort[–5,000] AIR-TO-SURFACE MISSILE SYSTEM 007HELLFIRE SYS SUMMARY118,800115,800 Unit cost growth[–3,000] 008JOINT AIR-TO-GROUND MSLS (JAGM)152,177214,177135 STAT. 2247 Army UFR—Additional JAGM procurement[67,000] Unit cost growth[–5,000] 009LONG RANGE PRECISION MUNITION44,74444,744 ANTI-TANK/ASSAULT MISSILE SYS 010JAVELIN (AAWS-M) SYSTEM SUMMARY120,842125,842 Army UFR—Light Weight Command Launch Units[5,000] 011TOW 2 SYSTEM SUMMARY104,412102,412 Excess to need[–2,000] 012GUIDED MLRS ROCKET (GMLRS)935,917968,262 Army UFR—Restores GMLRS procurement[50,000] Tooling request previously funded[–17,655] 013MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)29,57429,574 014HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS128,438128,438 016LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS68,27868,278 MODIFICATIONS 017PATRIOT MODS205,469205,469 021AVENGER MODS11,22711,227 022ITAS/TOW MODS4,5614,561 023MLRS MODS273,856273,856 024HIMARS MODIFICATIONS7,1927,192 SPARES AND REPAIR PARTS 025SPARES AND REPAIR PARTS5,0195,019 SUPPORT EQUIPMENT & FACILITIES 026AIR DEFENSE TARGETS10,61810,618 TOTAL MISSILE PROCUREMENT, ARMY3,556,2513,645,596 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001ARMORED MULTI PURPOSE VEHICLE (AMPV)104,727104,727 002ASSAULT BREACHER VEHICLE (ABV)16,45416,454 003MOBILE PROTECTED FIREPOWER286,977286,977 MODIFICATION OF TRACKED COMBAT VEHICLES 005STRYKER UPGRADE1,005,0281,120,028 Excess growth[–24,000] Program increase[139,000] 006BRADLEY PROGRAM (MOD)461,385538,354 Army UFR—Improved Bradley Acquisition System upgrade[56,969] Program increase[20,000] 007M109 FOV MODIFICATIONS2,5342,534 008PALADIN INTEGRATED MANAGEMENT (PIM)446,430673,430 Army UFR—PIM increase[227,000] 009IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)52,05952,059 010ASSAULT BRIDGE (MOD)2,1362,136 013JOINT ASSAULT BRIDGE110,773110,773 015ABRAMS UPGRADE PROGRAM981,3371,350,337 Army UFR—Abrams ARNG M1A2SEPv3 fielding[369,000] 016VEHICLE PROTECTION SYSTEMS (VPS)80,28680,286 WEAPONS & OTHER COMBAT VEHICLES 018MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S31,62331,623 019MORTAR SYSTEMS37,48550,338 Army UFR—120mm mortar cannon[12,853] 020XM320 GRENADE LAUNCHER MODULE (GLM)8,6668,666 021PRECISION SNIPER RIFLE11,04010,040 Unit cost growth[–1,000] 023CARBINE4,4344,434 024NEXT GENERATION SQUAD WEAPON97,08797,087 026HANDGUN4,9304,930 MOD OF WEAPONS AND OTHER COMBAT VEH 027MK–19 GRENADE MACHINE GUN MODS13,02713,027 028M777 MODS21,97623,771 Army UFR—Software Defined Radio-Hardware Integration Kits[1,795] 030M2 50 CAL MACHINE GUN MODS3,61221,527 Army UFR—Additional M2A1s for MATVs[17,915] SUPPORT EQUIPMENT & FACILITIES 036ITEMS LESS THAN $5.0M (WOCV-WTCV)1,0681,068 037PRODUCTION BASE SUPPORT (WOCV-WTCV)90,81990,819 TOTAL PROCUREMENT OF W&TCV, ARMY3,875,8934,695,425135 STAT. 2248 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001CTG, 5.56MM, ALL TYPES47,49079,890 Army UFR—Enhanced Performance Round and Tracer[32,400] 002CTG, 7.62MM, ALL TYPES74,870101,926 Program increase[28,473] Unit cost growth[–1,417] 003NEXT GENERATION SQUAD WEAPON AMMUNITION76,79476,794 004CTG, HANDGUN, ALL TYPES7,8127,812 005CTG, .50 CAL, ALL TYPES29,71658,116 Program increase[28,400] 006CTG, 20MM, ALL TYPES4,3714,371 008CTG, 30MM, ALL TYPES34,51134,511 009CTG, 40MM, ALL TYPES35,23146,731 Army UFR—MK19 training and war reserves[14,000] BA54 and BA55 uncertainty[–2,500] MORTAR AMMUNITION 01060MM MORTAR, ALL TYPES23,21923,219 01181MM MORTAR, ALL TYPES52,13552,135 012120MM MORTAR, ALL TYPES104,14498,944 Unit cost growth[–5,200] TANK AMMUNITION 013CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES224,503217,603 Unit cost growth[–6,900] ARTILLERY AMMUNITION 014ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES26,70957,553 Army UPL[30,844] 015ARTILLERY PROJECTILE, 155MM, ALL TYPES174,015174,715 Army UFR—Additional inventory[5,000] Unit cost growth[–4,300] 016PROJ 155MM EXTENDED RANGE M98273,49861,498 Unit cost growth[–12,000] 017ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL150,873143,373 Unit cost growth[–7,500] MINES 018MINES & CLEARING CHARGES, ALL TYPES25,98020,980 Excess to need[–5,000] 019CLOSE TERRAIN SHAPING OBSTACLE34,76134,761 ROCKETS 020SHOULDER LAUNCHED MUNITIONS, ALL TYPES24,40822,408 Excess to need[–2,000] 021ROCKET, HYDRA 70, ALL TYPES109,536117,536 Program increase[8,000] OTHER AMMUNITION 022CAD/PAD, ALL TYPES6,5496,549 023DEMOLITION MUNITIONS, ALL TYPES27,90427,904 024GRENADES, ALL TYPES37,43737,437 025SIGNALS, ALL TYPES7,5307,530 026SIMULATORS, ALL TYPES8,3508,350 027REACTIVE ARMOR TILES17,75517,755 MISCELLANEOUS 028AMMO COMPONENTS, ALL TYPES2,7842,784 029ITEMS LESS THAN $5 MILLION (AMMO)17,79717,797 030AMMUNITION PECULIAR EQUIPMENT12,29012,290 031FIRST DESTINATION TRANSPORTATION (AMMO)4,3314,331 032CLOSEOUT LIABILITIES9999 PRODUCTION BASE SUPPORT 034INDUSTRIAL FACILITIES538,120642,620 Army UFR—Demolition of Legacy Nitrate Esters (Nitroglycerin) NG1 Facility, Radford Army Ammunition Plant (RFAAP), Virginia[40,000] Army UFR—Environmental, Safety, Construction, Maintenance and Repair of GOCO Facilities in VA, TN, MO, PA, & IA[40,000] Army UFR—Pyrotechnics Energetic Capability (PEC) construction at Lake City Army Ammunition Plant (LCAAP), Missouri[12,000]135 STAT. 2249 Army UFR—Solvent Propellant Facility, Preliminary Design, Radford Army Ammunition Plant, Virginia[12,500] 035CONVENTIONAL MUNITIONS DEMILITARIZATION139,410232,410 Program increase[93,000] 036ARMS INITIATIVE3,1783,178 TOTAL PROCUREMENT OF AMMUNITION, ARMY2,158,1102,455,910 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 002SEMITRAILERS, FLATBED:12,53918,931 Army UFR—M872 semitrailer[6,392] 003SEMITRAILERS, TANKERS17,98517,985 004HI MOB MULTI-PURP WHLD VEH (HMMWV)60,70660,706 005GROUND MOBILITY VEHICLES (GMV)29,80737,307 Program increase—infantry squad vehicle[7,500] 008JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL574,562605,562 Army UFR—Additional JLTV fielding[120,000] Early to need[–89,000] 009TRUCK, DUMP, 20T (CCE)9,88219,632 Program increase[9,750] 010FAMILY OF MEDIUM TACTICAL VEH (FMTV)36,88561,885 Program increase[25,000] 011FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE16,45016,450 012FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP26,25626,256 013FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)64,28264,282 014PLS ESP16,94316,943 015HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV109,000 Program increase[109,000] 017TACTICAL WHEELED VEHICLE PROTECTION KITS17,95717,957 018MODIFICATION OF IN SVC EQUIP29,349212,650 HMMWV modifications[183,301] NON-TACTICAL VEHICLES 020PASSENGER CARRYING VEHICLES1,2321,232 021NONTACTICAL VEHICLES, OTHER24,24619,246 Excess carryover[–5,000] COMM—JOINT COMMUNICATIONS 022SIGNAL MODERNIZATION PROGRAM140,036142,536 Army UFR—Multi-Domain Task Force All-Domain Operations Center cloud pilot[2,500] 023TACTICAL NETWORK TECHNOLOGY MOD IN SVC436,524429,024 Excess to need[–7,500] 025DISASTER INCIDENT RESPONSE COMMS TERMINAL3,8633,863 026JCSE EQUIPMENT (USRDECOM)4,8454,845 COMM—SATELLITE COMMUNICATIONS 029DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS97,36997,369 030TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS120,550120,550 031SHF TERM38,12938,129 032ASSURED POSITIONING, NAVIGATION AND TIMING115,291112,791 Excess to need[–2,500] 033SMART-T (SPACE)15,40715,407 034GLOBAL BRDCST SVC—GBS2,7632,763 COMM—C3 SYSTEM 037COE TACTICAL SERVER INFRASTRUCTURE (TSI)99,85899,858 COMM—COMBAT COMMUNICATIONS 038HANDHELD MANPACK SMALL FORM FIT (HMS)775,069730,069 Cost deviation[–5,000] Single channel data radio program decrease[–35,000] Support cost excess to need[–5,000] 040ARMY LINK 16 SYSTEMS17,74917,749 042UNIFIED COMMAND SUITE17,98417,984 043COTS COMMUNICATIONS EQUIPMENT191,702185,702 Unit cost growth[–6,000] 044FAMILY OF MED COMM FOR COMBAT CASUALTY CARE15,95715,957 045ARMY COMMUNICATIONS & ELECTRONICS89,44179,441 Insufficient justification[–10,000] COMM—INTELLIGENCE COMM135 STAT. 2250 047CI AUTOMATION ARCHITECTURE-INTEL13,31713,317 048DEFENSE MILITARY DECEPTION INITIATIVE5,2075,207 049MULTI-DOMAIN INTELLIGENCE20,09520,095 INFORMATION SECURITY 051INFORMATION SYSTEM SECURITY PROGRAM-ISSP987987 052COMMUNICATIONS SECURITY (COMSEC)126,273126,273 053DEFENSIVE CYBER OPERATIONS27,38931,489 Army UFR—Cybersecurity / IT Network Mapping[4,100] 056SIO CAPABILITY21,30321,303 057BIOMETRIC ENABLING CAPABILITY (BEC)914914 COMM—LONG HAUL COMMUNICATIONS 059BASE SUPPORT COMMUNICATIONS9,20924,209 Land mobile radios[15,000] COMM—BASE COMMUNICATIONS 060INFORMATION SYSTEMS219,026219,026 061EMERGENCY MANAGEMENT MODERNIZATION PROGRAM4,8754,875 064INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM223,001225,041 EUCOM UFR—Mission Partner Environment[2,040] ELECT EQUIP—TACT INT REL ACT (TIARA) 067JTT/CIBS-M5,4635,463 068TERRESTRIAL LAYER SYSTEMS (TLS)39,24039,240 070DCGS-A-INTEL92,613119,563 Army UFR—Additional fixed node cloud servers[26,950] 071JOINT TACTICAL GROUND STATION (JTAGS)-INTEL8,0888,088 072TROJAN30,82830,828 073MOD OF IN-SVC EQUIP (INTEL SPT)39,03939,039 074BIOMETRIC TACTICAL COLLECTION DEVICES11,09711,097 ELECT EQUIP—ELECTRONIC WARFARE (EW) 076EW PLANNING & MANAGEMENT TOOLS (EWPMT)783783 077AIR VIGILANCE (AV)13,48613,486 079FAMILY OF PERSISTENT SURVEILLANCE CAP.14,41414,414 080COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES19,11119,111 081CI MODERNIZATION421421 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 082SENTINEL MODS47,64247,642 083NIGHT VISION DEVICES1,092,341828,875 IVAS ahead of need[–213,466] Transfer to RDTE, Army line 98[–50,000] 084SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF21,10321,103 085INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS6,1536,153 086FAMILY OF WEAPON SIGHTS (FWS)184,145184,145 087ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE2,3712,371 088FORWARD LOOKING INFRARED (IFLIR)11,92911,929 089COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS)60,05860,058 090JOINT BATTLE COMMAND—PLATFORM (JBC-P)263,661259,661 Unit cost growth[–4,000] 091JOINT EFFECTS TARGETING SYSTEM (JETS)62,08262,082 093COMPUTER BALLISTICS: LHMBC XM322,8112,811 094MORTAR FIRE CONTROL SYSTEM17,23617,236 095MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS2,8302,830 096COUNTERFIRE RADARS31,69426,694 Excess to need[–5,000] ELECT EQUIP—TACTICAL C2 SYSTEMS 097ARMY COMMAND POST INTEGRATED INFRASTRUCTURE49,41049,410 098FIRE SUPPORT C2 FAMILY9,8539,853 099AIR & MSL DEFENSE PLANNING & CONTROL SYS67,19367,193 100IAMD BATTLE COMMAND SYSTEM301,872291,872 Excess costs previously funded[–10,000] 101LIFE CYCLE SOFTWARE SUPPORT (LCSS)5,1825,182 102NETWORK MANAGEMENT INITIALIZATION AND SERVICE31,34931,349 104GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A)11,27111,271 105INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A)16,07716,077 107MOD OF IN-SVC EQUIPMENT (ENFIRE)3,1609,160 Program increase—land surveying systems[6,000] ELECT EQUIP—AUTOMATION 108ARMY TRAINING MODERNIZATION9,8339,833135 STAT. 2251 109AUTOMATED DATA PROCESSING EQUIP130,924133,924 Army UFR—ATRRS unlimited data rights[3,000] 110ACCESSIONS INFORMATION ENVIRONMENT (AIE)44,63539,635 Program decrease[–5,000] 111GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM1,4521,452 112HIGH PERF COMPUTING MOD PGM (HPCMP)69,94369,943 113CONTRACT WRITING SYSTEM16,95716,957 114CSS COMMUNICATIONS73,11073,110 115RESERVE COMPONENT AUTOMATION SYS (RCAS)12,90512,905 ELECT EQUIP—SUPPORT 117BCT EMERGING TECHNOLOGIES13,83513,835 CLASSIFIED PROGRAMS 9999CLASSIFIED PROGRAMS18,30418,304 CHEMICAL DEFENSIVE EQUIPMENT 119BASE DEFENSE SYSTEMS (BDS)62,29562,295 120CBRN DEFENSE55,63255,632 BRIDGING EQUIPMENT 122TACTICAL BRIDGING9,6259,625 123TACTICAL BRIDGE, FLOAT-RIBBON76,08276,082 124BRIDGE SUPPLEMENTAL SET19,86719,867 125COMMON BRIDGE TRANSPORTER (CBT) RECAP109,796109,796 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 126HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST5,6285,628 128HUSKY MOUNTED DETECTION SYSTEM (HMDS)26,82375,123 Army UFR—Additional HMDS[48,300] 131ROBOTICS AND APPLIQUE SYSTEMS124,233134,233 Army UFR—Common Robotic System-Individual (CRS-I)[10,000] 132RENDER SAFE SETS KITS OUTFITS84,00087,158 Army UFR—Additional render safe equipment[3,158] COMBAT SERVICE SUPPORT EQUIPMENT 134HEATERS AND ECU’S7,1165,116 Contract delay[–2,000] 135SOLDIER ENHANCEMENT1,2867,786 Program increase[6,500] 136PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)9,7419,741 137GROUND SOLDIER SYSTEM150,244150,244 138MOBILE SOLDIER POWER17,81517,815 139FORCE PROVIDER28,86028,860 140FIELD FEEDING EQUIPMENT2,3212,321 141CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM40,24040,240 142FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS36,16336,163 PETROLEUM EQUIPMENT 144QUALITY SURVEILLANCE EQUIPMENT744744 145DISTRIBUTION SYSTEMS, PETROLEUM & WATER72,29676,716 Army UFR—Modular Fuel System (MFS)[4,420] MEDICAL EQUIPMENT 146COMBAT SUPPORT MEDICAL122,145122,145 MAINTENANCE EQUIPMENT 147MOBILE MAINTENANCE EQUIPMENT SYSTEMS14,75612,856 Excess carryover[–1,900] CONSTRUCTION EQUIPMENT 154ALL TERRAIN CRANES112,784107,784 Cost savings[–5,000] 156CONST EQUIP ESP8,6948,694 RAIL FLOAT CONTAINERIZATION EQUIPMENT 158ARMY WATERCRAFT ESP44,40958,009 Army UFR—Landing Craft Utility modernization[13,600] 159MANEUVER SUPPORT VESSEL (MSV)76,66076,660 GENERATORS 161GENERATORS AND ASSOCIATED EQUIP47,60647,606 162TACTICAL ELECTRIC POWER RECAPITALIZATION10,50010,500 MATERIAL HANDLING EQUIPMENT 163FAMILY OF FORKLIFTS13,32513,325 TRAINING EQUIPMENT 164COMBAT TRAINING CENTERS SUPPORT79,56579,565 165TRAINING DEVICES, NONSYSTEM174,644174,644 166SYNTHETIC TRAINING ENVIRONMENT (STE)122,10492,266135 STAT. 2252 RVCT ahead of need[–29,838] 168GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING11,64210,642 Excess carryover[–1,000] TEST MEASURE AND DIG EQUIPMENT (TMD) 170INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)42,93442,934 172TEST EQUIPMENT MODERNIZATION (TEMOD)24,30424,304 OTHER SUPPORT EQUIPMENT 174PHYSICAL SECURITY SYSTEMS (OPA3)86,93086,930 175BASE LEVEL COMMON EQUIPMENT27,82327,823 176MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)32,39232,392 177BUILDING, PRE-FAB, RELOCATABLE32,22732,227 179SPECIAL EQUIPMENT FOR TEST AND EVALUATION76,91776,917 OPA2 180INITIAL SPARES—C&E9,2729,272 TOTAL OTHER PROCUREMENT, ARMY8,873,5588,987,865 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001F/A–18E/F (FIGHTER) HORNET87,832977,161 Production line shutdown[–10,671] Program increase—12 additional aircraft[900,000] 003JOINT STRIKE FIGHTER CV2,111,0092,060,757 Unit cost savings[–50,252] 004JOINT STRIKE FIGHTER CV246,781246,781 005JSF STOVL2,256,8292,317,929 F–35 B PGSE & depot support—USMC UPL[128,800] Target cost savings[–67,700] 006JSF STOVL216,720216,720 007CH–53K (HEAVY LIFT)1,286,2961,503,126 Excess to need—pub/tech data[–14,782] GFE electronics excess growth[–3,388] Program increase—two additional aircraft[250,000] Unjustified growth—NRE production capacity[–15,000] 008CH–53K (HEAVY LIFT)182,871182,871 009V–22 (MEDIUM LIFT)751,7161,500,516 Program increase—five additional MV–22[414,400] Program increase—four additional CMV–22[334,400] 011H–1 UPGRADES (UH–1Y/AH–1Z)939939 013P–8A POSEIDON44,595384,595 Additional aircraft[340,000] 014E–2D ADV HAWKEYE766,788957,788 Navy UFR—Additional E–2D[191,000] 015E–2D ADV HAWKEYE118,095118,095 TRAINER AIRCRAFT 016ADVANCED HELICOPTER TRAINING SYSTEM163,490163,490 OTHER AIRCRAFT 017KC–130J520,787947,187 Marine Corps UFR—KC–130J weapons system trainer[31,500] Marine Corps UFR—Replace KC–130J aircraft[197,900] Two additional C–130J aircraft—Navy UPL[197,000] 018KC–130J68,08868,088 021MQ–4 TRITON160,151483,151 Additional aircraft[323,000] 023MQ–8 UAV49,24949,249 024STUASL0 UAV13,15113,151 025MQ–2547,46847,468 027MARINE GROUP 5 UAS233,686273,686 Marine Corps UFR—Additional aircraft[40,000] MODIFICATION OF AIRCRAFT 030F–18 A-D UNIQUE163,095244,595 F/A–18 aircraft structural life management (OSIP 11–99) inner wing installation excess cost growth[–1,000] Marine Corps UFR—F–18 ALR–67(V)5 radar warning receiver[55,000] Marine Corps UFR—F–18C/D AESA radar upgrade[27,500] 031F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM482,899482,899 032MARINE GROUP 5 UAS SERIES1,9821,982 033AEA SYSTEMS23,29620,221135 STAT. 2253 Excess support costs[–3,075] 034AV–8 SERIES17,88217,882 035INFRARED SEARCH AND TRACK (IRST)138,827120,377 Limit production growth[–18,450] 036ADVERSARY143,571143,571 037F–18 SERIES327,571327,571 038H–53 SERIES112,436109,136 Excess to need[–3,300] 039MH–60 SERIES94,79494,794 040H–1 SERIES124,194118,857 Excess to need[–5,337] 041EP–3 SERIES28,84828,848 042E–2 SERIES204,826199,991 Electronic support measures (OSIP 007–21) excess installation costs[–1,800] Electronic support measures (OSIP 007–21) previously funded[–1,785] NAVWAR A-kit installation (OSIP 011–19) previously funded[–1,250] 043TRAINER A/C SERIES7,8497,849 044C–2A2,8432,843 045C–130 SERIES145,610143,106 A and B kits (OSIP 019–14) unit cost growth[–2,504] 046FEWSG734734 047CARGO/TRANSPORT A/C SERIES10,68210,682 048E–6 SERIES128,029128,029 049EXECUTIVE HELICOPTERS SERIES45,32645,326 051T–45 SERIES158,772158,772 052POWER PLANT CHANGES24,91524,915 053JPATS SERIES22,95522,955 054AVIATION LIFE SUPPORT MODS2,4772,477 055COMMON ECM EQUIPMENT119,574119,574 056COMMON AVIONICS CHANGES118,839118,839 057COMMON DEFENSIVE WEAPON SYSTEM5,4765,476 058ID SYSTEMS13,15413,154 059P–8 SERIES131,298115,998 Program delays[–15,300] 060MAGTF EW FOR AVIATION29,15129,151 061MQ–8 SERIES31,62431,624 062V–22 (TILT/ROTOR ACFT) OSPREY312,835312,835 063NEXT GENERATION JAMMER (NGJ)266,676266,676 064F–35 STOVL SERIES177,054168,154 Block 4 B kits early to need[–8,900] 065F–35 CV SERIES138,269131,369 TR–3/B4 delay[–6,900] 066QRC98,56398,563 067MQ–4 SERIES7,1007,100 068RQ–21 SERIES14,12314,123 AIRCRAFT SPARES AND REPAIR PARTS 072SPARES AND REPAIR PARTS2,339,0772,466,977 Marine Corps UFR—F–35B engine spares[117,800] Marine Corps UFR—KC–130J initial spares[7,000] Marine Corps UFR—KC–130J weapons system trainer initial spares[3,100] AIRCRAFT SUPPORT EQUIP & FACILITIES 073COMMON GROUND EQUIPMENT517,267517,267 074AIRCRAFT INDUSTRIAL FACILITIES80,50080,500 075WAR CONSUMABLES42,49642,496 076OTHER PRODUCTION CHARGES21,37421,374 077SPECIAL SUPPORT EQUIPMENT271,774271,774 TOTAL AIRCRAFT PROCUREMENT, NAVY16,477,17819,804,184 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,144,4461,144,446 SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES7,3197,319 STRATEGIC MISSILES 003TOMAHAWK124,513138,140135 STAT. 2254 MK14 canisters previously funded[–3,743] Program increase—ten additional tomahawks[17,370] TACTICAL MISSILES 005SIDEWINDER86,36682,788 Unit cost adjustment—AUR Block II[–2,624] Unit cost adjustment—CATM Block II[–954] 006STANDARD MISSILE521,814521,814 007STANDARD MISSILE45,35745,357 008JASSM37,03937,039 009SMALL DIAMETER BOMB II40,87740,877 010RAM92,98173,015 Contract award delay[–19,966] 011JOINT AIR GROUND MISSILE (JAGM)49,70249,702 012HELLFIRE7,5577,557 013AERIAL TARGETS150,339150,339 014DRONES AND DECOYS30,32130,321 015OTHER MISSILE SUPPORT3,4743,474 016LRASM161,212161,212 017NAVAL STRIKE MISSILE (NSM)59,33152,377 Program decrease[–6,954] MODIFICATION OF MISSILES 018TOMAHAWK MODS206,233206,233 019ESSM248,619161,519 ESSM block 2 contract award delays[–87,100] 021AARGM116,345116,345 022STANDARD MISSILES MODS148,834148,834 SUPPORT EQUIPMENT & FACILITIES 023WEAPONS INDUSTRIAL FACILITIES1,8191,819 ORDNANCE SUPPORT EQUIPMENT 026ORDNANCE SUPPORT EQUIPMENT191,905191,905 TORPEDOES AND RELATED EQUIP 027SSTD4,5454,545 028MK–48 TORPEDO159,107172,477 Contract award delay[–34,000] Navy UFR—Heavyweight Torpedo (HWT) quantity increase[50,000] Program decrease[–2,630] 029ASW TARGETS13,63013,630 MOD OF TORPEDOES AND RELATED EQUIP 030MK–54 TORPEDO MODS106,112106,112 031MK–48 TORPEDO ADCAP MODS35,68035,680 032MARITIME MINES8,5678,567 SUPPORT EQUIPMENT 033TORPEDO SUPPORT EQUIPMENT93,40093,400 034ASW RANGE SUPPORT3,9973,997 DESTINATION TRANSPORTATION 035FIRST DESTINATION TRANSPORTATION4,0234,023 GUNS AND GUN MOUNTS 036SMALL ARMS AND WEAPONS14,90914,909 MODIFICATION OF GUNS AND GUN MOUNTS 037CIWS MODS6,2746,274 038COAST GUARD WEAPONS45,95845,958 039GUN MOUNT MODS68,77568,775 040LCS MODULE WEAPONS2,1212,121 041AIRBORNE MINE NEUTRALIZATION SYSTEMS14,82214,822 SPARES AND REPAIR PARTS 043SPARES AND REPAIR PARTS162,382166,682 Navy UFR—Maritime outfitting and interim spares[4,300] TOTAL WEAPONS PROCUREMENT, NAVY4,220,7054,134,404 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS48,63543,424 Excess to need—BLU–137[–5,211] 002JDAM74,14048,526 Contract award delay[–25,614] 003AIRBORNE ROCKETS, ALL TYPES75,38375,383 004MACHINE GUN AMMUNITION11,21511,215135 STAT. 2255 005PRACTICE BOMBS52,22552,225 006CARTRIDGES & CART ACTUATED DEVICES70,87670,492 MK122 parachute deploy rocket unit cost overestimation[–384] 007AIR EXPENDABLE COUNTERMEASURES61,60057,069 IR decoys previously funded[–4,531] 008JATOS6,6206,620 0095 INCH/54 GUN AMMUNITION28,92227,923 Unit cost growth—5"/54 prop charge, full DA65[–999] 010INTERMEDIATE CALIBER GUN AMMUNITION36,03831,537 ALaMO contract award delay[–4,501] 011OTHER SHIP GUN AMMUNITION39,07039,070 012SMALL ARMS & LANDING PARTY AMMO45,49344,195 NSW SMCA previously funded[–1,298] 013PYROTECHNIC AND DEMOLITION9,1639,163 015AMMUNITION LESS THAN $5 MILLION1,5751,575 MARINE CORPS AMMUNITION 016MORTARS50,70750,707 017DIRECT SUPPORT MUNITIONS120,037118,157 Excess to need—20mm Carl Gustaf trainer system[–1,880] 018INFANTRY WEAPONS AMMUNITION94,00163,259 Excess to need—BA54 & BA55 termination[–30,742] 019COMBAT SUPPORT MUNITIONS35,24735,247 020AMMO MODERNIZATION16,26716,267 021ARTILLERY MUNITIONS105,66995,169 Contract delay[–10,500] 022ITEMS LESS THAN $5 MILLION5,1355,135 TOTAL PROCUREMENT OF AMMO, NAVY & MC988,018902,358 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001OHIO REPLACEMENT SUBMARINE3,003,0003,003,000 002OHIO REPLACEMENT SUBMARINE AP1,643,9801,773,980 Program increase—submarine supplier development[130,000] OTHER WARSHIPS 003CARRIER REPLACEMENT PROGRAM1,068,7051,062,205 Program decrease[–6,500] 004CVN–811,299,7641,287,719 Program decrease[–12,045] 005VIRGINIA CLASS SUBMARINE4,249,2404,449,240 Industrial base expansion[200,000] 006VIRGINIA CLASS SUBMARINE AP2,120,4072,105,407 Program adjustment[–15,000] 007CVN REFUELING OVERHAULS2,456,0182,436,018 Excess growth[–20,000] 008CVN REFUELING OVERHAULS66,26266,262 009DDG 100056,59756,597 010DDG–512,016,7874,929,073 Change order excessive cost growth[–11,651] Electronics excessive cost growth[–35,500] Plans cost excessive cost growth[–47,000] Program decrease[–20,463] Termination liability not required[–33,000] Two additional ships[3,059,900] 011DDG–51 AP120,000 Program increase—Advance procurement for DDG–51[120,000] 013FFG-FRIGATE1,087,9001,087,900 014FFG-FRIGATE69,10069,100 AMPHIBIOUS SHIPS 015LPD FLIGHT II60,63660,636 016LPD FLIGHT II AP250,000 Program increase[250,000] 019LHA REPLACEMENT68,637168,637 Program increase[100,000] 020EXPEDITIONARY FAST TRANSPORT (EPF)540,000 Two additional ships[540,000] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 021TAO FLEET OILER668,1841,336,384135 STAT. 2256 One additional ship[668,200] 022TAO FLEET OILER AP76,0120 Unjustified request[–76,012] 023TAGOS SURTASS SHIPS434,384434,384 024TOWING, SALVAGE, AND RESCUE SHIP (ATS)183,800183,800 025LCU 170067,92867,928 026OUTFITTING655,707622,926 Outfitting early to need[–32,781] 027SHIP TO SHORE CONNECTOR156,738286,738 Ship to shore connector[130,000] 028SERVICE CRAFT67,86667,866 029LCAC SLEP32,71232,712 030AUXILIARY VESSELS (USED SEALIFT)299,900120,000 Program reduction[–179,900] 031COMPLETION OF PY SHIPBUILDING PROGRAMS660,795660,795 TOTAL SHIPBUILDING AND CONVERSION, NAVY22,571,05927,279,307 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001SURFACE POWER EQUIPMENT41,41441,414 GENERATORS 002SURFACE COMBATANT HM&E83,74683,746 NAVIGATION EQUIPMENT 003OTHER NAVIGATION EQUIPMENT72,30072,300 OTHER SHIPBOARD EQUIPMENT 004SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG234,932234,932 005DDG MOD583,136583,136 006FIREFIGHTING EQUIPMENT15,04015,040 007COMMAND AND CONTROL SWITCHBOARD2,1942,194 008LHA/LHD MIDLIFE133,627120,854 Program decrease[–12,773] 009LCC 19/20 EXTENDED SERVICE LIFE PROGRAM4,3874,387 010POLLUTION CONTROL EQUIPMENT18,15918,159 011SUBMARINE SUPPORT EQUIPMENT88,28498,284 Spare Seawolf-class bow dome[10,000] 012VIRGINIA CLASS SUPPORT EQUIPMENT22,66922,669 013LCS CLASS SUPPORT EQUIPMENT9,6409,640 014SUBMARINE BATTERIES21,83421,834 015LPD CLASS SUPPORT EQUIPMENT34,29229,478 Program decrease[–4,814] 016DDG 1000 CLASS SUPPORT EQUIPMENT126,107111,761 Program decrease[–14,346] 017STRATEGIC PLATFORM SUPPORT EQUIP12,25612,256 018DSSP EQUIPMENT10,68210,682 019CG MODERNIZATION156,951156,951 020LCAC21,31421,314 021UNDERWATER EOD EQUIPMENT24,14624,146 022ITEMS LESS THAN $5 MILLION84,78984,789 023CHEMICAL WARFARE DETECTORS2,9972,997 REACTOR PLANT EQUIPMENT 025SHIP MAINTENANCE, REPAIR AND MODERNIZATION1,307,6511,475,051 Navy UFR—A–120 availability[167,400] 026REACTOR POWER UNITS3,2703,270 027REACTOR COMPONENTS438,729438,729 OCEAN ENGINEERING 028DIVING AND SALVAGE EQUIPMENT10,77210,772 SMALL BOATS 029STANDARD BOATS58,77058,770 PRODUCTION FACILITIES EQUIPMENT 030OPERATING FORCES IPE168,822150,822 Program decrease[–18,000] OTHER SHIP SUPPORT 031LCS COMMON MISSION MODULES EQUIPMENT74,23174,231 032LCS MCM MISSION MODULES40,63030,119 Program decrease[–10,511] 033LCS ASW MISSION MODULES1,5651,565 034LCS SUW MISSION MODULES3,3953,395135 STAT. 2257 035LCS IN-SERVICE MODERNIZATION122,591122,591 036SMALL & MEDIUM UUV32,53432,534 SHIP SONARS 038SPQ–9B RADAR15,92715,927 039AN/SQQ–89 SURF ASW COMBAT SYSTEM131,829126,871 Program decrease[–4,958] 040SSN ACOUSTIC EQUIPMENT379,850360,898 Virginia class technical insertion kits previously funded[–18,952] 041UNDERSEA WARFARE SUPPORT EQUIPMENT13,96513,965 ASW ELECTRONIC EQUIPMENT 042SUBMARINE ACOUSTIC WARFARE SYSTEM24,57824,578 043SSTD11,01011,010 044FIXED SURVEILLANCE SYSTEM363,651363,651 045SURTASS67,50067,500 ELECTRONIC WARFARE EQUIPMENT 046AN/SLQ–32370,559370,559 RECONNAISSANCE EQUIPMENT 047SHIPBOARD IW EXPLOIT261,735261,735 048AUTOMATED IDENTIFICATION SYSTEM (AIS)3,7773,777 OTHER SHIP ELECTRONIC EQUIPMENT 049COOPERATIVE ENGAGEMENT CAPABILITY24,64146,924 Navy UFR—Accelerate Naval Tactical Grid Development for Joint All-Domain Command and Control (JADC2)[8,983] Navy UFR—Maritime outfitting and interim spares[13,300] 050NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)14,43914,439 051ATDLS101,595101,595 052NAVY COMMAND AND CONTROL SYSTEM (NCCS)3,5353,535 053MINESWEEPING SYSTEM REPLACEMENT15,64015,640 054SHALLOW WATER MCM5,6105,610 055NAVSTAR GPS RECEIVERS (SPACE)33,09733,097 056AMERICAN FORCES RADIO AND TV SERVICE2,5132,513 057STRATEGIC PLATFORM SUPPORT EQUIP4,8234,823 AVIATION ELECTRONIC EQUIPMENT 058ASHORE ATC EQUIPMENT83,46483,464 059AFLOAT ATC EQUIPMENT67,05567,055 060ID SYSTEMS46,91846,918 061JOINT PRECISION APPROACH AND LANDING SYSTEM (35,38635,386 062NAVAL MISSION PLANNING SYSTEMS17,95117,951 OTHER SHORE ELECTRONIC EQUIPMENT 063MARITIME INTEGRATED BROADCAST SYSTEM2,3602,360 064TACTICAL/MOBILE C4I SYSTEMS18,91918,919 065DCGS-N16,69116,691 066CANES412,002441,002 Navy UFR—Resilient Communications PNT for Combat Logistics Fleet (CLF)[29,000] 067RADIAC9,0749,074 068CANES-INTELL51,59351,593 069GPETE23,93023,930 070MASF8,7958,795 071INTEG COMBAT SYSTEM TEST FACILITY5,8295,829 072EMI CONTROL INSTRUMENTATION3,9253,925 073ITEMS LESS THAN $5 MILLION156,042156,042 SHIPBOARD COMMUNICATIONS 074SHIPBOARD TACTICAL COMMUNICATIONS43,21243,212 075SHIP COMMUNICATIONS AUTOMATION90,72490,724 076COMMUNICATIONS ITEMS UNDER $5M44,44744,447 SUBMARINE COMMUNICATIONS 077SUBMARINE BROADCAST SUPPORT47,57947,579 078SUBMARINE COMMUNICATION EQUIPMENT64,64264,642 SATELLITE COMMUNICATIONS 079SATELLITE COMMUNICATIONS SYSTEMS38,63638,636 080NAVY MULTIBAND TERMINAL (NMT)34,72334,723 SHORE COMMUNICATIONS 081JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)2,6512,651 CRYPTOGRAPHIC EQUIPMENT 082INFO SYSTEMS SECURITY PROGRAM (ISSP)146,879146,879 083MIO INTEL EXPLOITATION TEAM977977135 STAT. 2258 CRYPTOLOGIC EQUIPMENT 084CRYPTOLOGIC COMMUNICATIONS EQUIP17,80917,809 OTHER ELECTRONIC SUPPORT 092COAST GUARD EQUIPMENT63,21463,214 SONOBUOYS 094SONOBUOYS—ALL TYPES249,121303,521 Navy UFR—Additional sonobuoys[54,400] AIRCRAFT SUPPORT EQUIPMENT 095MINOTAUR4,9634,963 096WEAPONS RANGE SUPPORT EQUIPMENT98,89898,898 097AIRCRAFT SUPPORT EQUIPMENT178,647178,647 098ADVANCED ARRESTING GEAR (AAG)22,26522,265 099METEOROLOGICAL EQUIPMENT13,68713,687 100LEGACY AIRBORNE MCM4,4464,446 101LAMPS EQUIPMENT1,4701,470 102AVIATION SUPPORT EQUIPMENT70,66570,665 103UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL86,58486,584 SHIP GUN SYSTEM EQUIPMENT 104SHIP GUN SYSTEMS EQUIPMENT5,5365,536 SHIP MISSILE SYSTEMS EQUIPMENT 105HARPOON SUPPORT EQUIPMENT204204 106SHIP MISSILE SUPPORT EQUIPMENT237,987237,987 107TOMAHAWK SUPPORT EQUIPMENT88,72688,726 FBM SUPPORT EQUIPMENT 108STRATEGIC MISSILE SYSTEMS EQUIP281,259281,259 ASW SUPPORT EQUIPMENT 109SSN COMBAT CONTROL SYSTEMS143,289143,289 110ASW SUPPORT EQUIPMENT30,59530,595 OTHER ORDNANCE SUPPORT EQUIPMENT 111EXPLOSIVE ORDNANCE DISPOSAL EQUIP1,7211,721 112ITEMS LESS THAN $5 MILLION8,7468,746 OTHER EXPENDABLE ORDNANCE 113ANTI-SHIP MISSILE DECOY SYSTEM76,99476,994 114SUBMARINE TRAINING DEVICE MODS75,81375,813 115SURFACE TRAINING EQUIPMENT127,814127,814 CIVIL ENGINEERING SUPPORT EQUIPMENT 116PASSENGER CARRYING VEHICLES4,1404,140 117GENERAL PURPOSE TRUCKS2,8052,805 118CONSTRUCTION & MAINTENANCE EQUIP48,40346,403 Excess carryover[–2,000] 119FIRE FIGHTING EQUIPMENT15,08415,084 120TACTICAL VEHICLES27,40027,400 121POLLUTION CONTROL EQUIPMENT2,6072,607 122ITEMS LESS THAN $5 MILLION51,96351,963 123PHYSICAL SECURITY VEHICLES1,1651,165 SUPPLY SUPPORT EQUIPMENT 124SUPPLY EQUIPMENT24,69824,698 125FIRST DESTINATION TRANSPORTATION5,3855,385 126SPECIAL PURPOSE SUPPLY SYSTEMS660,750660,750 TRAINING DEVICES 127TRAINING SUPPORT EQUIPMENT3,4653,465 128TRAINING AND EDUCATION EQUIPMENT60,11460,114 COMMAND SUPPORT EQUIPMENT 129COMMAND SUPPORT EQUIPMENT31,00731,007 130MEDICAL SUPPORT EQUIPMENT7,34614,346 Navy UFR—Expeditionary medical readiness[7,000] 132NAVAL MIP SUPPORT EQUIPMENT2,8872,887 133OPERATING FORCES SUPPORT EQUIPMENT12,81512,815 134C4ISR EQUIPMENT6,3246,324 135ENVIRONMENTAL SUPPORT EQUIPMENT25,09825,098 136PHYSICAL SECURITY EQUIPMENT110,647107,471 Program decrease[–3,176] 137ENTERPRISE INFORMATION TECHNOLOGY31,70931,709 OTHER 141NEXT GENERATION ENTERPRISE SERVICE4141 142CYBERSPACE ACTIVITIES12,85912,859 CLASSIFIED PROGRAMS135 STAT. 2259 9999CLASSIFIED PROGRAMS19,80819,808 SPARES AND REPAIR PARTS 143SPARES AND REPAIR PARTS424,405517,105 Navy UFR—Maritime outfitting and interim spares[92,700] TOTAL OTHER PROCUREMENT, NAVY10,875,91211,169,165 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP36,83636,836 002AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES532,355532,355 003LAV PIP23,47623,476 ARTILLERY AND OTHER WEAPONS 004155MM LIGHTWEIGHT TOWED HOWITZER3232 005ARTILLERY WEAPONS SYSTEM67,548221,347 Marine Corps UFR—Ground-launched anti-ship missiles[57,799] Marine Corps UFR—Ground-launched long range fires[96,000] 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION35,40235,402 GUIDED MISSILES 008GROUND BASED AIR DEFENSE9,3499,349 009ANTI-ARMOR MISSILE-JAVELIN937937 010FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS)20,48120,481 011ANTI-ARMOR MISSILE-TOW14,35912,359 Unit cost growth[–2,000] 012GUIDED MLRS ROCKET (GMLRS)98,29998,299 COMMAND AND CONTROL SYSTEMS 013COMMON AVIATION COMMAND AND CONTROL SYSTEM (C18,24718,247 REPAIR AND TEST EQUIPMENT 014REPAIR AND TEST EQUIPMENT33,55433,554 OTHER SUPPORT (TEL) 015MODIFICATION KITS167167 COMMAND AND CONTROL SYSTEM (NON-TEL) 016ITEMS UNDER $5 MILLION (COMM & ELEC)64,879130,779 Marine Corps UFR—Fly-Away Broadcast System[9,000] Marine Corps UFR—INOD Block III long-range sight[16,900] Marine Corps UFR—Squad binocular night vision goggle[40,000] 017AIR OPERATIONS C2 SYSTEMS1,2911,291 RADAR + EQUIPMENT (NON-TEL) 019GROUND/AIR TASK ORIENTED RADAR (G/ATOR)297,369645,369 Marine Corps UFR—Additional G/ATOR units[304,000] Marine Corps UFR—Additional radar retrofit kits and FRP systems[44,000] INTELL/COMM EQUIPMENT (NON-TEL) 020GCSS-MC604604 021FIRE SUPPORT SYSTEM39,81039,810 022INTELLIGENCE SUPPORT EQUIPMENT67,30972,860 Marine Corps UFR—SCINet equipment[5,551] 024UNMANNED AIR SYSTEMS (INTEL)24,29924,299 025DCGS-MC28,63328,633 026UAS PAYLOADS3,7303,730 OTHER SUPPORT (NON-TEL) 029NEXT GENERATION ENTERPRISE NETWORK (NGEN)97,06097,060 030COMMON COMPUTER RESOURCES83,60679,606 Training and education headquarters support unjustified request[–2,000] Wargaming hardware early to need[–2,000] 031COMMAND POST SYSTEMS53,70839,708 NOTM refresh early to need[–14,000] 032RADIO SYSTEMS468,678444,678 TCM ground radios sparing previously funded[–10,000] Unjustified request[–14,000] 033COMM SWITCHING & CONTROL SYSTEMS49,60043,600 Excess growth[–6,000] 034COMM & ELEC INFRASTRUCTURE SUPPORT110,835116,635 Excess growth[–10,000] Marine Corps UFR—Base telecommunications equipment upgrades[15,800] 035CYBERSPACE ACTIVITIES25,37746,577135 STAT. 2260 Marine Corps UFR—Defensive Cyber Ops-Internal Defensive Measures suites[21,200] CLASSIFIED PROGRAMS 9999CLASSIFIED PROGRAMS4,0344,034 ADMINISTRATIVE VEHICLES 038COMMERCIAL CARGO VEHICLES17,84817,848 TACTICAL VEHICLES 039MOTOR TRANSPORT MODIFICATIONS23,36321,924 Excess growth[–1,439] 040JOINT LIGHT TACTICAL VEHICLE322,013322,013 042TRAILERS9,8769,876 ENGINEER AND OTHER EQUIPMENT 044TACTICAL FUEL SYSTEMS2,1612,161 045POWER EQUIPMENT ASSORTED26,62518,955 Intelligent power distribution previously funded[–7,670] 046AMPHIBIOUS SUPPORT EQUIPMENT17,11915,909 Excess carryover[–1,210] 047EOD SYSTEMS94,472107,672 Marine Corps UFR—BCWD/UnSAT/Explosive Hazard Defeat Systems[7,800] Marine Corps UFR—ENFIRE/Explosive Hazard Defeat Systems[5,400] MATERIALS HANDLING EQUIPMENT 048PHYSICAL SECURITY EQUIPMENT84,51384,513 GENERAL PROPERTY 049FIELD MEDICAL EQUIPMENT8,1058,105 050TRAINING DEVICES37,81435,211 CACCTUS lap equipment previously funded[–2,603] 051FAMILY OF CONSTRUCTION EQUIPMENT34,65850,458 Marine Corps UFR—All-terrain crane[10,800] Marine Corps UFR—Rough terrain container handler[5,000] 052ULTRA-LIGHT TACTICAL VEHICLE (ULTV)15,43915,439 OTHER SUPPORT 053ITEMS LESS THAN $5 MILLION4,40215,002 Marine Corps UFR—Lightweight water purification system[10,600] SPARES AND REPAIR PARTS 054SPARES AND REPAIR PARTS32,81932,819 TOTAL PROCUREMENT, MARINE CORPS3,043,0913,620,019 AIRCRAFT PROCUREMENT, AIR FORCE STRATEGIC OFFENSIVE 001B–21 RAIDER108,027108,027 TACTICAL FORCES 002F–354,167,6044,392,604 Air Force UFR—F–35 power modules[175,000] USG depot acceleration[50,000] 003F–35352,632352,632 005F–15EX1,186,9031,762,903 Air Force UFR—Additional aircraft, spares, support equipment[576,000] 006F–15EX147,919147,919 TACTICAL AIRLIFT 007KC–46A MDAP2,380,3152,315,315 Excess growth[–65,000] OTHER AIRLIFT 008C–130J128,896128,896 009MC–130J220,049220,049 UPT TRAINERS 011ADVANCED TRAINER REPLACEMENT T-X10,3970 Procurement funds ahead of need[–10,397] HELICOPTERS 012MH–139A75,000 Program increase[75,000] 013COMBAT RESCUE HELICOPTER792,221792,221 MISSION SUPPORT AIRCRAFT 016CIVIL AIR PATROL A/C2,81311,400 Program increase[8,587] OTHER AIRCRAFT 017TARGET DRONES116,169116,169135 STAT. 2261 019E–11 BACN/HAG124,435124,435 021MQ–93,28878,567 Program increase—four aircraft[75,279] STRATEGIC AIRCRAFT 023B–2A29,94429,944 024B–1B30,51827,406 Radio crypto mod ahead of need[–3,112] 025B–5282,82082,820 026COMBAT RESCUE HELICOPTER61,19145,891 Early to need—contract delay[–15,300] 027LARGE AIRCRAFT INFRARED COUNTERMEASURES57,00157,001 TACTICAL AIRCRAFT 028A–1083,62183,621 029E–11 BACN/HAG68,95568,955 030F–15234,340232,457 F–15E MIDS-JTRS installs excess to need[–1,883] 031F–16613,166733,166 F–16 AESAs[100,000] Program increase—HUD upgrade[20,000] 032F–22A424,722384,722 Program decrease[–40,000] 033F–35 MODIFICATIONS304,1351,388,935 F–35 upgrades to Block 4[1,100,000] TR–3/B4 delay[–15,200] 034F–15 EPAW149,797149,797 036KC–46A MDAP1,9841,984 AIRLIFT AIRCRAFT 037C–525,43125,431 038C–17A59,57059,570 040C–32A1,9491,949 041C–37A5,9845,984 TRAINER AIRCRAFT 042GLIDER MODS142142 043T–68,7358,735 044T–13,872872 Excess to need[–3,000] 045T–3849,85149,851 OTHER AIRCRAFT 046U–2 MODS126,809126,809 047KC–10A (ATCA)1,9021,902 049VC–25A MOD9696 050C–40262262 051C–13029,071169,771 Program increase—eight blade propeller upgrade[75,700] Program increase—engine enhancement program[50,000] Program increase—modular airborne firefighting system[15,000] 052C–130J MODS110,784110,784 053C–13561,37661,376 054COMPASS CALL195,098270,098 Air Force UFR—Additional spare engines[75,000] 056RC–135207,596207,596 057E–3109,855109,855 058E–419,08119,081 059E–816,31243,312 Program increase—CDL[27,000] 060AIRBORNE WARNING AND CNTRL SYS (AWACS) 40/4530,32726,627 Block 40/45 carryover[–3,700] 062H–11,5331,533 063H–6013,70932,709 OLR mod early to need[–1,000] Restore degraded visual environment[20,000] 064RQ–4 MODS3,2053,205 065HC/MC–130 MODIFICATIONS150,263148,815 Communications modernization phase 1 NRE ahead of need[–1,448] 066OTHER AIRCRAFT54,82854,828 067MQ–9 MODS144,287144,287 068MQ–9 UAS PAYLOADS40,80040,800135 STAT. 2262 069SENIOR LEADER C3, SYSTEM—AIRCRAFT23,55423,554 070CV–22 MODS158,162240,562 SOCOM UFR—CV–22 reliability acceleration[82,400] AIRCRAFT SPARES AND REPAIR PARTS 071INITIAL SPARES/REPAIR PARTS915,710915,710 COMMON SUPPORT EQUIPMENT 072AIRCRAFT REPLACEMENT SUPPORT EQUIP138,761138,761 POST PRODUCTION SUPPORT 073B–2A1,6511,651 074B–2B38,81138,811 075B–525,6025,602 078F–152,3242,324 079F–1610,45610,456 081RQ–4 POST PRODUCTION CHARGES24,59224,592 INDUSTRIAL PREPAREDNESS 082INDUSTRIAL RESPONSIVENESS18,11018,110 WAR CONSUMABLES 083WAR CONSUMABLES35,86635,866 OTHER PRODUCTION CHARGES 084OTHER PRODUCTION CHARGES979,3881,019,388 Classified modifications—program increase[40,000] CLASSIFIED PROGRAMS 9999CLASSIFIED PROGRAMS18,09218,092 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE15,727,66918,132,595 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC57,79357,793 BALLISTIC MISSILES 002GROUND BASED STRATEGIC DETERRENT8,8958,895 TACTICAL 003REPLAC EQUIP & WAR CONSUMABLES7,6817,681 004AGM–183A AIR-LAUNCHED RAPID RESPONSE WEAPON160,850116,850 Procurement early to need[–44,000] 006JOINT AIR-SURFACE STANDOFF MISSILE710,550660,550 Program decrease[–50,000] 008SIDEWINDER (AIM–9X)107,587107,587 009AMRAAM214,002214,002 010PREDATOR HELLFIRE MISSILE103,684103,684 011SMALL DIAMETER BOMB82,81982,819 012SMALL DIAMETER BOMB II294,649294,649 INDUSTRIAL FACILITIES 013INDUSTR’L PREPAREDNS/POL PREVENTION757757 CLASS IV 015ICBM FUZE MOD53,01365,263 Realignment of funds[12,250] 016ICBM FUZE MOD AP47,75735,507 Realignment of funds[–12,250] 017MM III MODIFICATIONS88,57988,579 019AIR LAUNCH CRUISE MISSILE (ALCM)46,79946,799 MISSILE SPARES AND REPAIR PARTS 020MSL SPRS/REPAIR PARTS (INITIAL)16,21216,212 021MSL SPRS/REPAIR PARTS (REPLEN)63,54763,547 022INITIAL SPARES/REPAIR PARTS4,0454,045 SPECIAL PROGRAMS 027SPECIAL UPDATE PROGRAMS30,35230,352 CLASSIFIED PROGRAMS 9999CLASSIFIED PROGRAMS570,240570,240 TOTAL MISSILE PROCUREMENT, AIR FORCE2,669,8112,575,811 PROCUREMENT, SPACE FORCE SPACE PROCUREMENT, SF 002AF SATELLITE COMM SYSTEM43,65539,655 Unjustified cost growth[–4,000] 003COUNTERSPACE SYSTEMS64,80464,804 004FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS39,44439,444 005GENERAL INFORMATION TECH—SPACE3,3165,116135 STAT. 2263 Space Force UFR—Modernize space aggressor equipment[1,800] 006GPSIII FOLLOW ON601,418601,418 007GPS III SPACE SEGMENT84,45284,452 008GLOBAL POSTIONING (SPACE)2,2742,274 009HERITAGE TRANSITION13,52913,529 010SPACEBORNE EQUIP (COMSEC)26,24548,945 Space Force UFR—Space-rated crypto devices to support launch[22,700] 011MILSATCOM24,33324,333 012SBIR HIGH (SPACE)154,526154,526 013SPECIAL SPACE ACTIVITIES142,188142,188 014MOBILE USER OBJECTIVE SYSTEM45,37145,371 015NATIONAL SECURITY SPACE LAUNCH1,337,3471,337,347 016NUDET DETECTION SYSTEM6,6906,690 017PTES HUB7,4067,406 018ROCKET SYSTEMS LAUNCH PROGRAM10,42910,429 020SPACE MODS64,37164,371 021SPACELIFT RANGE SYSTEM SPACE93,77493,774 SPARES 022SPARES AND REPAIR PARTS1,2821,282 TOTAL PROCUREMENT, SPACE FORCE2,766,8542,787,354 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS36,59736,597 CARTRIDGES 002CARTRIDGES169,163164,163 Excess to need[–5,000] BOMBS 003PRACTICE BOMBS48,74548,745 004GENERAL PURPOSE BOMBS176,565176,565 005MASSIVE ORDNANCE PENETRATOR (MOP)15,50015,500 006JOINT DIRECT ATTACK MUNITION124,10248,584 Program carryover[–75,518] 007B–612,7092,709 OTHER ITEMS 008CAD/PAD47,21047,210 009EXPLOSIVE ORDNANCE DISPOSAL (EOD)6,1516,151 010SPARES AND REPAIR PARTS535535 011MODIFICATIONS292292 012ITEMS LESS THAN $5,000,0009,1649,164 FLARES 013FLARES95,29795,297 FUZES 014FUZES50,79550,795 SMALL ARMS 015SMALL ARMS12,34312,343 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE795,168714,650 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES8,4488,448 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE5,8045,804 003CAP VEHICLES1,0661,800 Program increase—Civil Air Patrol[734] 004CARGO AND UTILITY VEHICLES57,45957,459 SPECIAL PURPOSE VEHICLES 005JOINT LIGHT TACTICAL VEHICLE97,32692,326 Excess carryover[–5,000] 006SECURITY AND TACTICAL VEHICLES488488 007SPECIAL PURPOSE VEHICLES75,69477,694 CNGB UFR—Temperature control trailers[2,000] FIRE FIGHTING EQUIPMENT 008FIRE FIGHTING/CRASH RESCUE VEHICLES12,52512,525 MATERIALS HANDLING EQUIPMENT 009MATERIALS HANDLING VEHICLES34,93334,933 BASE MAINTENANCE SUPPORT135 STAT. 2264 010RUNWAY SNOW REMOV AND CLEANING EQU9,1349,134 011BASE MAINTENANCE SUPPORT VEHICLES111,820103,728 Program decrease[–8,092] COMM SECURITY EQUIPMENT(COMSEC) 013COMSEC EQUIPMENT66,02266,022 014STRATEGIC MICROELECTRONIC SUPPLY SYSTEM885,051885,051 INTELLIGENCE PROGRAMS 015INTERNATIONAL INTEL TECH & ARCHITECTURES5,8095,809 016INTELLIGENCE TRAINING EQUIPMENT5,7195,719 017INTELLIGENCE COMM EQUIPMENT25,84425,844 ELECTRONICS PROGRAMS 018AIR TRAFFIC CONTROL & LANDING SYS44,51644,516 019BATTLE CONTROL SYSTEM—FIXED2,9402,940 020THEATER AIR CONTROL SYS IMPROVEMEN43,44247,842 EUCOM UFR—Air base air defens ops center[4,400] 0213D EXPEDITIONARY LONG-RANGE RADAR96,186248,186 Air Force UFR—Build command and control framework[152,000] 022WEATHER OBSERVATION FORECAST32,37632,376 023STRATEGIC COMMAND AND CONTROL37,95037,950 024CHEYENNE MOUNTAIN COMPLEX8,2588,258 025MISSION PLANNING SYSTEMS14,71714,717 SPCL COMM-ELECTRONICS PROJECTS 027GENERAL INFORMATION TECHNOLOGY43,91788,247 EUCOM UFR—Mission Partner Environment[13,800] INDOPACOM UFR—Mission Partner Environment[30,530] 028AF GLOBAL COMMAND & CONTROL SYS414414 030MOBILITY COMMAND AND CONTROL10,61910,619 031AIR FORCE PHYSICAL SECURITY SYSTEM101,896116,797 EUCOM UFR—Counter-UAS for UASFE installations[1,241] EUCOM UFR—Sensors for air base air defense[11,660] Space Force UFR—Maui Optical Site security system[2,000] 032COMBAT TRAINING RANGES222,598222,598 033COMBAT TRAINING RANGES14,73014,730 034MINIMUM ESSENTIAL EMERGENCY COMM N77,11977,119 035WIDE AREA SURVEILLANCE (WAS)38,79438,794 036C3 COUNTERMEASURES131,238131,238 037INTEGRATED PERSONNEL AND PAY SYSTEM15,24015,240 038GCSS-AF FOS3,9593,959 040MAINTENANCE REPAIR & OVERHAUL INITIATIVE4,3874,387 041THEATER BATTLE MGT C2 SYSTEM4,0524,052 042AIR & SPACE OPERATIONS CENTER (AOC)2,2242,224 AIR FORCE COMMUNICATIONS 043BASE INFORMATION TRANSPT INFRAST (BITI) WIRED58,49958,499 044AFNET65,35465,354 045JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)4,3774,377 046USCENTCOM18,10118,101 047USSTRATCOM4,2264,226 ORGANIZATION AND BASE 048TACTICAL C-E EQUIPMENT162,955157,817 Program decrease[–5,138] 049RADIO EQUIPMENT14,23215,732 Space Force UFR—radio equipment[1,500] 051BASE COMM INFRASTRUCTURE200,797262,797 EUCOM UFR—Modernize IT infrastructure[55,000] Space Force UFR—Lifecycle SIPR/NIP replacement[7,000] MODIFICATIONS 052COMM ELECT MODS18,60718,607 PERSONAL SAFETY & RESCUE EQUIP 053PERSONAL SAFETY AND RESCUE EQUIPMENT106,449106,449 DEPOT PLANT+MTRLS HANDLING EQ 054POWER CONDITIONING EQUIPMENT11,27411,274 055MECHANIZED MATERIAL HANDLING EQUIP8,5948,594 BASE SUPPORT EQUIPMENT 056BASE PROCURED EQUIPMENT133,251 CNGB UFR—Modular small arms ranges[25,000] EUCOM UFR—Tactical decoy devices[8,250] 057ENGINEERING AND EOD EQUIPMENT32,13932,139135 STAT. 2265 058MOBILITY EQUIPMENT63,81463,814 059FUELS SUPPORT EQUIPMENT (FSE)17,92817,928 060BASE MAINTENANCE AND SUPPORT EQUIPMENT48,53448,534 SPECIAL SUPPORT PROJECTS 062DARP RC13527,35927,359 063DCGS-AF261,070261,070 065SPECIAL UPDATE PROGRAM777,652777,652 CLASSIFIED PROGRAMS 9999CLASSIFIED PROGRAMS20,983,90821,183,908 Program increase[200,000] SPARES AND REPAIR PARTS 066SPARES AND REPAIR PARTS (CYBER)978978 067SPARES AND REPAIR PARTS9,5759,575 TOTAL OTHER PROCUREMENT, AIR FORCE25,251,13725,748,022 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, OSD 081AGILE PROCUREMENT TRANSITION PILOT100,000 Program increase[100,000] MAJOR EQUIPMENT, SDA 024MAJOR EQUIPMENT, DPAA494494 047MAJOR EQUIPMENT, OSD31,42031,420 048JOINT CAPABILITY TECH DEMONSTRATION (JCTD)74,06074,060 MAJOR EQUIPMENT, NSA 046INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)315315 MAJOR EQUIPMENT, DISA 010INFORMATION SYSTEMS SECURITY18,92318,923 011TELEPORT PROGRAM34,90834,908 012JOINT FORCES HEADQUARTERS—DODIN1,9681,968 013ITEMS LESS THAN $5 MILLION42,27042,270 014DEFENSE INFORMATION SYSTEM NETWORK18,02518,025 015WHITE HOUSE COMMUNICATION AGENCY44,52244,522 016SENIOR LEADERSHIP ENTERPRISE54,59254,592 017JOINT REGIONAL SECURITY STACKS (JRSS)62,65762,657 018JOINT SERVICE PROVIDER102,039102,039 019FOURTH ESTATE NETWORK OPTIMIZATION (4ENO)80,64580,645 MAJOR EQUIPMENT, DLA 021MAJOR EQUIPMENT530,896510,896 Excess growth[–20,000] MAJOR EQUIPMENT, DCSA 002MAJOR EQUIPMENT3,0143,014 MAJOR EQUIPMENT, TJS 049MAJOR EQUIPMENT, TJS7,8307,830 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 029THAAD251,543361,122 MDA UFR—Additional interceptors[109,579] 031AEGIS BMD334,621334,621 032AEGIS BMD17,49317,493 033BMDS AN/TPY–2 RADARS2,7382,738 034SM–3 IIAS295,322336,822 MDA UFR—Additional AURs[41,500] 035ARROW 3 UPPER TIER SYSTEMS62,00062,000 036SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD)30,00030,000 037DEFENSE OF GUAM PROCUREMENT40,00080,000 INDOPACOM UFR—Guam Defense System[40,000] 038AEGIS ASHORE PHASE III25,86625,866 039IRON DOME108,000108,000 040AEGIS BMD HARDWARE AND SOFTWARE81,79181,791 MAJOR EQUIPMENT, DHRA 004PERSONNEL ADMINISTRATION4,0424,042 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 026VEHICLES118118 027OTHER MAJOR EQUIPMENT12,68112,681 MAJOR EQUIPMENT, DODEA 023AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS2,9632,963 MAJOR EQUIPMENT, DMACT135 STAT. 2266 022MAJOR EQUIPMENT8,4988,498 CLASSIFIED PROGRAMS 9999CLASSIFIED PROGRAMS635,338635,338 AVIATION PROGRAMS 052ARMED OVERWATCH/TARGETING170,000166,000 Unit cost growth[–4,000] 053MANNED ISR2,5002,500 054MC–122,2502,250 055MH–60 BLACKHAWK29,90029,900 056ROTARY WING UPGRADES AND SUSTAINMENT202,278202,278 057UNMANNED ISR55,95155,951 058NON-STANDARD AVIATION3,2823,282 059U–284,1764,176 060MH–47 CHINOOK130,485130,485 061CV–22 MODIFICATION41,76247,572 SOCOM UFR—CV–22 reliability acceleration[5,810] 062MQ–9 UNMANNED AERIAL VEHICLE8,0208,020 063PRECISION STRIKE PACKAGE165,224165,224 064AC/MC–130J205,216205,216 065C–130 MODIFICATIONS13,37313,373 SHIPBUILDING 066UNDERWATER SYSTEMS17,22723,327 SOCOM UFR—Combat diving advanced equipment acceleration[5,200] SOCOM UFR—Modernized forward look sonar[900] AMMUNITION PROGRAMS 067ORDNANCE ITEMS <$5M168,072168,072 OTHER PROCUREMENT PROGRAMS 068INTELLIGENCE SYSTEMS131,889131,889 069DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS5,9915,991 070OTHER ITEMS <$5M62,72262,722 071COMBATANT CRAFT SYSTEMS17,08017,080 072SPECIAL PROGRAMS44,35175,531 SOCOM UFR—Medium fixed wing mobility modifications[31,180] 073TACTICAL VEHICLES26,80626,806 074WARRIOR SYSTEMS <$5M284,548294,548 Radio integration system program upgrade[10,000] 075COMBAT MISSION REQUIREMENTS27,51327,513 077OPERATIONAL ENHANCEMENTS INTELLIGENCE20,25220,252 078OPERATIONAL ENHANCEMENTS328,569389,872 SOCOM UFR—Armored ground mobility systems acceleration[33,303] SOCOM UFR—Fused panoramic night vision goggles acceleration[28,000] CBDP 079CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS167,918167,918 080CB PROTECTION & HAZARD MITIGATION189,265183,884 TATPE excess growth[–5,381] TOTAL PROCUREMENT, DEFENSE-WIDE5,548,2125,924,303 NATIONAL GUARD AND RESERVE EQUIPMENT UNDISTRIBUTED 001MISCELLANEOUS EQUIPMENT950,000 Program increase[950,000] TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT950,000 TOTAL PROCUREMENT132,205,078146,884,599 135 STAT. 2267