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104th Congress 1st HOUSE OF REPRESENTATIVES Report
Session
104-208
_______________________________________________________________________
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 1996
__________
R E P O R T
of the
COMMITTEE ON APPROPRIATIONS
together with
DISSENTING VIEWS
[To accompany H.R. 2126]
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
July 27, 1995.--Committed to the Committee of the Whole House on the
State of the Union and ordered to be printed
C O N T E N T S
----------
Page
Bill Totals...................................................... 1
Committee Budget Review Process.................................. 4
Introduction..................................................... 4
Major Committee Initiatives.................................. 5
Quality, Ready Force......................................... 6
Modernization Programs....................................... 7
Reforms/Program Reductions................................... 9
Operations ``Other Than War''................................ 10
Highlights of Committee Recommendations.......................... 13
Active Military Personnel.................................... 13
Guard and Reserve............................................ 14
Operation and Maintenance.................................... 14
Procurement.................................................. 14
Research, Development, Test and Evaluation................... 15
Forces To Be Supported........................................... 15
Department of the Army....................................... 15
Department of the Navy....................................... 16
Department of the Air Force.................................. 17
Title I. Military Personnel...................................... 18
Programs and Activities Funded by Military Personnel
Appropriations............................................. 18
Summary of Military Personnel Recommendations for Fiscal Year
1996....................................................... 18
Overall Active End Strength.............................. 19
Overall Selected Reserve End Strength.................... 19
Adjustments to Military Personnel Account.................... 20
Overview................................................. 20
Military Retiree Cost of Living Adjustment (COLA)............ 20
Active Duty End Strengths................................ 20
B-52 Force Structure..................................... 20
``Friendly Fire'' Incidents.............................. 20
Selective Reenlistment Bonus............................. 21
Aviation Continuation Pay................................ 21
Housing Allowances....................................... 21
Full-Time Support Strengths.............................. 21
Civilian (Military) Technicians.......................... 22
Military Personnel, Army..................................... 23
Military Personnel, Navy..................................... 23
Military Personnel, Marine Corps............................. 23
Military Personnel, Air Force................................ 24
Reserve Personnel, Army...................................... 24
Army Reserve Commands.................................... 24
Reserve Personnel, Navy...................................... 24
Reserve Personnel, Marine Corps.............................. 25
Active Reserve Manpower.................................. 25
Reserve Personnel, Air Force................................. 25
WC-130 Weather Reconnaissance Mission.................... 26
National Guard Personnel, Army............................... 26
National Guard Personnel, Air Force.......................... 26
Title II. Operation and Maintenance.............................. 28
Operation and Maintenance Overview........................... 28
Depot Maintenance........................................ 29
Operating Tempo Training................................. 30
Real Property Maintenance................................ 30
Strategic Mobility Enhancements.......................... 30
Chemical and Biological Defense Training................. 31
Recruiting and Advertising............................... 31
Acquisition Reform....................................... 31
Travel Reengineering..................................... 32
Transportation Improvements.............................. 32
Printing Efficiencies.................................... 32
Reduced Audits........................................... 32
Consolidation of Fraud Investigation..................... 33
Civilian Personnel Management............................ 33
Civilian Personnel Understrength......................... 34
Office of the Secretary of Defense Staffing.............. 34
Readiness Reprogramming.................................. 34
Assessing Readiness...................................... 34
DOD Financial Management Issues.......................... 35
Core Depot Maintenance Capability........................ 36
DOD Travel Policies...................................... 36
Household Goods Shipments................................ 36
Family Advocacy.......................................... 36
Construction Materials................................... 36
Humanitarian Assistance.................................. 37
Transfers of Military Equipment.......................... 37
Classified Programs...................................... 37
Operation and Maintenance, Army.............................. 37
Depot Maintenance........................................ 38
Pre-positioned Equipment................................. 38
National Training Center................................. 38
Training Network......................................... 38
Environmental Cleanup and Study.......................... 39
Fort Bliss Texas..................................... 39
White Sands Missile Range................................ 39
Information Technology................................... 39
Program Recommended...................................... 39
Operation and Maintenance, Navy.............................. 41
Defense Business Operations Fund......................... 41
Depot Maintenance........................................ 42
Base Operations Support.................................. 42
AN/UYQ-70................................................ 42
CSS Hunley............................................... 42
Photogrammetry........................................... 42
Information Technology................................... 43
Tomahawk Missile Recertification......................... 43
Plasma Electric Waste Converter Technology............... 43
Program Recommended...................................... 43
Operation and Maintenance, Marine Corps...................... 46
Operating Tempo Training................................. 46
Depot Maintenance........................................ 46
Base Support............................................. 47
Initial Issue Personnel Support Equipment................ 47
Program Recommended...................................... 47
Operation and Maintenance, Air Force......................... 49
Depot Maintenance, Excess Funded Carryover............... 49
Mission Readiness Training............................... 49
Precision Weapons........................................ 49
Spares................................................... 49
Simulation Enhancements.................................. 50
Real Property Support.................................... 50
Weapons Systems Maintenance.............................. 50
Undergraduate Pilot Training............................. 50
Tuition Assistance....................................... 50
Combat Search and Rescue................................. 50
Civil Air Patrol......................................... 50
Information Technology................................... 51
Program Recommended...................................... 51
Operation and Maintenance, Defense-Wide...................... 54
Defense Business Management University................... 55
Defense Acquisition University........................... 55
Defense Mapping Agency................................... 55
Federal Energy Management Program........................ 55
Office of Economic Assistance............................ 55
Alternative Fuels Study.................................. 55
Department of Defense Dependents Education............... 56
Overseas Dependents Schools.......................... 56
Domestic Dependent Elementary and Secondary Schools.. 56
Transition Assistance Program and Relocation
Assistance Program................................. 56
Information Technology................................... 57
Program Recommended...................................... 57
Operation and Maintenance, Army Reserve...................... 59
Program Recommended...................................... 59
Operation and Maintenance, Navy Reserve...................... 60
Program Recommended...................................... 60
Operation and Maintenance, Marine Corps Reserve.............. 61
Program Recommended...................................... 61
Operation and Maintenance, Air Force Reserve................. 62
Program recommended...................................... 62
Operation and Maintenance, Army National Guard............... 63
Program Recommended...................................... 63
Operation and Maintenance, Air National Guard................ 64
Program Recommended...................................... 64
Refugee/Disaster Relief Missions......................... 65
159th Air National Guard Fighter Group................... 65
National Board for the Promotion of Rifle Practice, Army..... 65
United States Court of Appeals for the Armed Forces.......... 66
Environmental Restoration, Defense........................... 66
Asbestos Removal......................................... 66
Naval Air Warfare Center Warminister..................... 66
Defense Fuels Supply Point, Norwalk...................... 66
Ordnance Road Site....................................... 66
Massachusetts Military Reservation....................... 67
Summer Olympics.............................................. 67
Overseas Humanitarian, Disaster, and Civic Aid............... 67
Humanitarian Assistance...................................... 67
Former Soviet Union Threat Reduction......................... 68
Contributions for International Peacekeeping and Peace
Enforcement Activities..................................... 68
Title III. Procurement........................................... 69
Estimates and Appropriation Summary.......................... 69
Multiyear Procurement.................................... 69
Joint Forces Command, Control and Communications......... 71
High Capacity Air Ambulance.............................. 71
Classified Programs...................................... 71
Aircraft Procurement, Army................................... 71
Committee Recommendations................................ 72
Authorization Changes.................................... 72
Fixed Wing Aircraft...................................... 72
C-XX Aircraft........................................ 72
C-26 Aircraft........................................ 72
Rotary Wing Aircraft..................................... 72
UH-60 Blackhawk Helicopter........................... 72
Modification of Aircraft................................. 72
Guardrail............................................ 72
Kiowa Warrior........................................ 73
Support Equipment and Facilities......................... 73
Aircraft Survivability Equipment..................... 73
Program Recommended...................................... 73
Missile Procurement, Army.................................... 73
Committee Recommendations................................ 74
Authorization Changes.................................... 74
Anti-Tank/Assault Missile Systems........................ 74
Javelin.............................................. 74
Multiple Launch Rocket System Rockets................ 74
Multiple Launch Rocket System Launchers.............. 74
Program Recommended...................................... 74
Procurement of Weapons and Tracked Combat Vehicles, Army..... 75
Committee Recommendations................................ 75
Authorization Changes.................................... 75
Modification of Tracked Combat Vehicles.................. 76
Carrier Modifications................................ 76
Bradley Fighting Vehicle Modifications............... 76
Howitzer Modifications............................... 76
FAASV................................................ 76
Improved Recovery Vehicle............................ 76
Abrams Tank Upgrade Program (MCR).................... 76
Program Recommended...................................... 76
Procurement of Ammunition, Army.............................. 77
Committee Recommendations................................ 77
Overview................................................. 77
Authorization Changes.................................... 78
Ammunition Shortfalls.................................... 78
Mortar Ammunition........................................ 78
60mm Mortar Ammunition............................... 78
Artillery Ammunition..................................... 79
SADARM............................................... 79
Rockets.................................................. 79
Hydra 70............................................. 79
Special Purpose Ammunition............................... 79
Conventional Ammunition Demilitarization................. 79
Program Recommended...................................... 80
Other Procurement, Army...................................... 80
Committee Recommendations................................ 81
Authorization Changes.................................... 81
Tactical Vehicles........................................ 81
Overview............................................. 81
High Mobility Multi-Purpose Wheeled Vehicles......... 81
Family of Medium Tactical Vehicles................... 81
Family of Heavy Tactical Vehicles.................... 82
Service Life Extension Programs...................... 82
Communications and Electronics........................... 83
Navstar Global Positioning System.................... 83
SINCGARS............................................. 83
Joint Stars.......................................... 83
Advanced Field Artillery Tactical Data System........ 83
FAAD C2.............................................. 83
Automated Data Processing Equipment.................. 83
Reserve Component Automation System.................. 84
Information Systems.................................. 84
Local Area Network................................... 84
General Defense Intelligence Program................. 84
Integrated Family of Test Equipment.................. 84
Other Support Equipment.................................. 84
Combat Support Medical............................... 84
Items Less Than $2,000,000 (FLOAT/RAIL).............. 85
Generators and Associated Equipment.................. 85
Simnet/Close Combat Tactical Trainer................. 85
Modification of In Service Equipment................. 85
Fire Fighting Equipment.............................. 85
Program Recommended...................................... 86
Aircraft Procurement, Navy................................... 89
Committee Recommendations................................ 89
Authorization Changes.................................... 89
Combat Aircraft.......................................... 89
F-18C/D Hornet....................................... 89
AH-1W................................................ 89
Modification of Aircraft................................. 90
F-14 Engines......................................... 90
H-1 Series........................................... 90
P-3 Series........................................... 91
Trainer Aircraft Series.............................. 91
Aviation Support Equipment and Facilities................ 91
Common Ground Equipment.............................. 91
Aviation Multiyear Fund.................................. 91
Program Recommended...................................... 92
Weapons Procurement, Navy.................................... 92
Committee Recommendations................................ 93
Authorization Changes.................................... 93
Strategic Missiles....................................... 93
Tomahawk............................................. 93
Tactical Missiles........................................ 93
AMRAAM............................................... 93
Penguin.............................................. 93
Modification of Missiles................................. 94
Tomahawk............................................. 94
Torpedoes and Related Equipment.......................... 94
Vertical Launched Anti-Submarine Rocket.............. 94
Procurement of Ammunition................................ 94
Program Recommended...................................... 94
Procurement of Ammunition, Navy and Marine Corps............. 96
Committee Recommendations................................ 96
Authorization Changes.................................... 96
Munitions Transfer....................................... 96
Procurement of Ammunition, Navy.............................. 96
Practice Bombs........................................... 96
Air Expendable Countermeasures........................... 96
Other Ship Gun Ammunition................................ 96
Program Recommended...................................... 97
Shipbuilding and Conversion, Navy............................ 99
Committee Recommendations................................ 99
Authorization Changes.................................... 99
Shipbuilding Funding Allocations......................... 99
New Attack Submarine..................................... 100
Aegis.................................................... 101
Alternatives to Aluminum in Ship Construction............ 101
Amphibious Ships......................................... 102
LPD-17............................................... 102
Mine Warfare and Patrol Ships Program.................... 102
Minehunting Combat System............................ 102
Auxiliaries, Craft, and Prior Year Programs.............. 102
Service Craft........................................ 102
Program Recommended...................................... 103
Other Procurement, Navy...................................... 104
Committee Recommendations................................ 104
Authorization Changes.................................... 104
Equipment Shortfalls..................................... 104
Ships Support Equipment.................................. 104
Minesweeping Equipment............................... 104
Communications and Electronics........................... 105
Surface Electro-Optical Systems...................... 105
SSN Acoustics........................................ 105
Surface Ship Torpedo Defense (SSTD).................. 105
C-3 Countermeasures.................................. 105
Navy Tactical Data System............................ 105
Link 16 Hardware..................................... 105
ID Systems........................................... 106
Shipboard Tactical Communications.................... 106
AN/SPS-48 Radar Upgrade.............................. 106
Enhanced Modular Signal Processor (EMSP)............. 106
Aviation Support Equipment............................... 106
Sonobuoys............................................ 106
Weapons Range Support Equipment...................... 107
LAMPS MK-III Shipboard Equipment..................... 107
Ordnance Support Equipment............................... 107
Rolling Airframe Missile Guided Missile Launch System 107
Ship Self Defense System............................. 107
Anti-Ship Missile Decoy System....................... 107
Supply Support Equipment............................. 108
Special Purpose Supply Systems................... 108
Program Recommended...................................... 108
Procurement, Marine Corps.................................... 112
Committee Recommendations................................ 112
Authorization Changes.................................... 112
Procurement of Ammunition............................ 112
Ground System Shortfalls............................. 112
Intelligence and Communications Equipment................ 113
Intelligence Support Equipment....................... 113
Program Recommended...................................... 113
Aircraft Procurement, Air Force.............................. 115
Committee Recommendations................................ 115
Authorization Changes.................................... 115
Strategic Strike Requirements Study...................... 115
Combat Aircraft.......................................... 115
B-2.................................................. 115
F-16................................................. 116
Trainer Aircraft......................................... 116
Joint Primary Aircraft Training System (JPATS)....... 116
Modification of Inservice Aircraft....................... 116
B-1B................................................. 116
B-52................................................. 116
F-15................................................. 116
C-5.................................................. 117
C-130................................................ 117
C-135 Modifications.................................. 117
E-4.................................................. 117
Defense Airborne Reconnaissance Program Modifications 117
Aircraft Support Equipment and Facilities................ 117
Common Age........................................... 117
F-15 Post Production Support......................... 118
F-16 Post Production Support......................... 118
Program Recommended...................................... 118
Missile Procurement, Air Force............................... 120
Committee Recommendations................................ 120
Authorization Changes.................................... 120
Tactical Missiles........................................ 120
Advanced Medium Range Air-to-Air Missile (AMRAAM).... 120
Target Drones........................................ 120
Space Programs........................................... 120
Global Positioning System (GPS)...................... 120
Defense Support Program (DSP)........................ 121
Special Programs..................................... 121
Munitions Transfer................................... 121
Program Recommended...................................... 121
Procurement of Ammunition, Air Force......................... 123
Committee Recommendations................................ 123
Munitions Transfer....................................... 123
Program Recommended...................................... 123
Other Procurement, Air Force................................. 124
Committee Recommendations................................ 124
Authorization Changes.................................... 124
Vehicular Equipment...................................... 124
60K A/C Loader....................................... 124
Items Less Than $2,000,000........................... 124
Electronics and Telecommunications Equipment............. 124
Automatic Data Processing Equipment.................. 124
Base Information Infrastructure...................... 125
Communications--Electronic Modifications............. 125
Base Support Equipment................................... 125
Mobility Equipment................................... 125
Intelligence Production Activity..................... 125
Selected Activities.................................. 125
Program Recommended...................................... 125
Procurement, Defense-Wide.................................... 128
Committee Recommendations................................ 128
Authorization Changes.................................... 128
Mentor-Protege Program................................... 128
Classified Programs...................................... 128
Defense Air Reconnaissance Program (DARP)................ 128
Defense Information Infrastructure....................... 128
Chemical-Biological Warfare Defense System............... 128
Program Recommended...................................... 129
National Guard and Reserve Equipment......................... 131
Committee Recommendations................................ 131
Program Recommended...................................... 131
Information Technology....................................... 133
Engineering Data Repositories............................ 133
Army Programs............................................ 133
Reserve Component Automation System.................. 133
Distance Learning.................................... 134
Navy Programs............................................ 134
Naval Standard Integrated Personnel System........... 134
Air Force Programs....................................... 134
Automated Maintenance Systems........................ 134
Base Level Systems Modernization..................... 135
Defense-Wide Programs.................................... 135
Joint Logistics Systems Center....................... 135
DISA Continuity of Operations........................ 136
Other Defense Agencies............................... 136
Integrated Recruiting Information Management System.. 137
Title IV. Research, Development, Test and Evaluation............. 138
Estimates and Appropriation Summary.......................... 138
Special Interest Items....................................... 138
Classified Programs.......................................... 138
Research, Development, Test and Evaluation, Army............. 138
Committee Recommendations................................ 139
Authorization Changes.................................... 139
Exploratory Development.................................. 139
Combat Vehicle and Automotive Technology............. 139
Ballistics Technology................................ 139
Electronics and Electronic Devices................... 139
Human Factors Technology............................. 140
Army Environmental Quality Technology................ 140
Medical Technology................................... 140
Advanced Development..................................... 140
Medical Advanced Technology.......................... 140
Aviation Advanced Technology......................... 140
Weapons and Munitions Advanced Technology............ 140
Combat Vehicle and Automotive Advanced Technology.... 140
Missile and Rocket Advanced Technology............... 140
Demonstration and Validation............................. 141
Army Missile Defense Systems Integration............. 141
Engineering and Manufacturing Development................ 141
Comanche............................................. 141
Light Tactical Wheeled Vehicles...................... 141
Weapons and Munitions-Engineering Development........ 141
RDT&E Management Support................................. 141
DOD High Energy Laser Test Facility.................. 141
Operational Systems Development.......................... 142
Aircraft Engine Component Improvement Program........ 142
Industrial Readiness Activities...................... 142
Program Recommended...................................... 142
Research, Development, Test and Evaluation, Navy............. 145
Committee Recommendations................................ 145
Authorization Changes.................................... 145
Exploratory Development.................................. 145
Vectored Thrust Combat Agility Demonstrator.......... 145
Surface Ship Technology.............................. 146
Readiness, Training, and Environmental Quality
Technology......................................... 146
Mine Countermeasures, Mining, and Special Warfare.... 146
Oceanographic and Atmospheric Technology............. 146
Advanced Development..................................... 146
Air Systems and Weapons Advanced Technology.......... 146
Ship Propulsion System............................... 146
Medical Development.................................. 147
Advanced Undersea Warfare Technology................. 147
Shallow Water MCM Demos.............................. 148
Advanced Technology Transition....................... 148
Demonstration and Validation............................. 148
Air/Ocean Tactical Applications...................... 148
Aviation Survivability............................... 148
Submarine Tactical Warfare Systems................... 148
Ship Concept Advanced Design......................... 148
Ship Self-Defense.................................... 149
Joint Advanced Strike Technology..................... 150
Engineering and Manufacturing Development................ 151
Standard Missile..................................... 151
Enhanced Modular Signal Processor.................... 151
Navy Tactical Computer Resources..................... 151
Unguided Conventional Air-Launched Weapons........... 151
Ship Self-Defense.................................... 151
RDT&E Management Support................................. 151
Studies and Analysis Support--Navy................... 151
Management, Technical, and International Support..... 151
Strategic Technical Support.......................... 152
Operational Systems Development.......................... 152
SSBN Security Technology Program..................... 152
F/A-18 Squadrons..................................... 152
Tomahawk and Tomahawk Mission Planning System........ 152
Marine Corps Combat Services Support................. 152
Integrated Surveillance System....................... 152
Industrial Preparedness.............................. 153
Other Items.............................................. 153
General Reduction.................................... 153
Program Recommended...................................... 153
Research, Development, Test and Evaluation, Air Force........ 157
Committee Recommendations................................ 157
Authorization Changes.................................... 157
Program Growth/Budget Execution Adjustments.......... 157
Computer Assisted Technology Transfer................ 157
Basic Research........................................... 158
Defense Research Sciences............................ 158
Advanced Development..................................... 158
Advanced Materials for Weapons Development........... 158
Advanced Spacecraft Technology....................... 158
Advanced Computing Technology........................ 158
Demonstration and Validation............................. 158
Space Based Infrared Architecture (SBIR)............. 158
Engineering and Manufacturing Development................ 159
B-1B................................................. 159
F-22 Advanced Tactical Fighter....................... 159
Submunitions......................................... 159
JSTARS............................................... 159
RDT&E Management Support................................. 160
Navigation/Radar/Sled Track Test Support............. 160
Base Operations...................................... 160
Operational Systems Development.......................... 160
Aircraft Engine Component Improvement Program........ 160
Theater Battle Management C\4\I...................... 160
Classified Programs.................................. 160
Program Recommended...................................... 160
Research, Development, Test and Evaluation, Defense-Wide..... 163
Committee Recommendations................................ 163
Information Security..................................... 163
STU-III Modernization.................................... 163
Authorization Changes.................................... 164
Basic Research........................................... 164
Focused Research Initiatives............................. 164
Counterproliferation Support......................... 164
Historically Black Colleges, Universities, and
Minority Institutions.............................. 164
Exploratory Development.................................. 165
Computing Systems and Communications Technology...... 165
Tactical Technology.................................. 166
Integrated Command and Control Technology............ 166
Materials and Electronics Technology................. 166
Defense Nuclear Agency............................... 167
Radiation Hardened Electronics....................... 167
Ballistic Missile Technology......................... 167
Theater Missile Defense.............................. 167
National Missile Defense............................. 169
Advanced Development..................................... 169
Explosives Demilitarization Technology............... 169
Counterterror Technical Support...................... 169
Experimental Evaluation of Major Innovative
Technologies....................................... 169
Chemical and Biological Defense Program.............. 170
Advanced Submarine Technology........................ 170
Strategic Environmental Research Program and Development
Program................................................ 170
Advanced Electronics Technologies.................... 170
Semiconductor Manufacturing Technology............... 171
Advanced Concept Technology Demonstrations........... 171
Joint Robotics Program............................... 171
NATO Research and Development........................ 171
Environmental Security and Technical Certification....... 172
Operational Systems Development.......................... 172
Defense Airborne Reconnaissance Program.............. 172
Special Operations Tactical Systems Development...... 172
Program Recommended...................................... 172
Developmental Test and Evaluation, Defense................... 175
Committee Recommendations................................ 175
Program Recommended...................................... 175
Operational Test and Evaluation, Defense..................... 175
Committee Recommendations................................ 175
Program Recommended...................................... 175
Title V. Revolving and Management Funds.......................... 176
Defense Business Operations Fund............................. 176
Aviation Fuel Reimbursement Pricing Study................ 177
National Defense Sealift Fund................................ 177
Title VI. Other Department of Defense Programs................... 179
Defense Health Program....................................... 179
Medical Research............................................. 179
TRICARE.................................................. 179
Uniformed Services Treatment Facilities.................. 180
Bone Marrow Research..................................... 180
Breast Cancer............................................ 180
American Red Cross Emergency Communications Support...... 181
Dental Readiness......................................... 181
Uncompensated Health Care................................ 182
Chemical Agents and Munitions Destruction, Defense........... 182
Committee Recommendations................................ 182
Cost Savings............................................. 182
Program Recommended...................................... 182
Drug Interdiction and Counter-Drug Activities, Defense....... 183
Committee Recommendations................................ 183
Classified Programs...................................... 183
Program Recommended...................................... 183
Office of the Inspector General.............................. 184
Title VII. Related Agencies...................................... 185
National Foreign Intelligence Program........................ 185
Introduction............................................. 185
Classified Report........................................ 185
Central Intelligence Agency Retirement and Disability System
Fund....................................................... 185
Intelligence Community Management Account.................... 186
Committee Recommendation................................. 186
Environmental Task Force................................. 186
National Security Education Trust Fund....................... 186
Title VIII. General Provisions................................... 187
Definition of Program, Project, and Activity................. 187
Contractor Software Charges.................................. 187
Incremental Funding.......................................... 188
Spent Nuclear Fuel........................................... 188
Military Sealift Command Ship Charters....................... 189
LPD-17 Main Propulsion Engines............................... 189
New Attack Submarine Emergency Generator Set................. 190
Energy and Water Efficiency.................................. 190
House of Representatives Reporting Requirements.............. 191
Changes in Application of Existing Law................... 191
Appropriation Language............................... 191
General Provisions................................... 192
Appropriations Not Authorized by Law..................... 195
Transfer of Funds........................................ 196
Rescission of Funds...................................... 197
Inflationary Impact Statement............................ 197
Comparison With Budget Resolution........................ 197
Five-Year Projection of Outlays.......................... 197
Financial Assistance to State and Local Governments...... 198
Committee Votes.............................................. 199
104th Congress Report
HOUSE OF REPRESENTATIVES
1st Session 104-208
_______________________________________________________________________
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 1996
_______
July 27, 1995.--Committed to the Committee of the Whole House on the
State of the Union and ordered to be printed
_______________________________________________________________________
Mr. Young of Florida, from the Committee on Appropriations, submitted
the following
R E P O R T
together with
DISSENTING VIEWS
[To accompany H.R. 2126]
The Committee on Appropriations submits the following
report in explanation of the accompanying bill making
appropriations for the Department of Defense, and for other
purposes, for the fiscal year ending September 30, 1996.
Bill Totals
Appropriations for most military functions of the
Department of Defense are provided for in the accompanying bill
for the fiscal year 1996. This bill does not provide
appropriations for military construction, military family
housing, civil defense, or nuclear warheads, for which
requirements are considered in connection with other
appropriations bills.
The President's fiscal year 1996 budget request for
activities funded in the Department of Defense Appropriations
Bill totals $236,344,017,000 in new budget (obligational)
authority. The amounts recommended by the Committee in the
accompanying bill total $244,119,400,000 in new budget
authority. This is $7,775,383,000 above the budget estimate and
$2,516,329,000 above the sums made available for the same
purposes for fiscal year 1995.
The new budget authority enacted for the fiscal year 1995,
the President's budget estimates, and amounts recommended by
the Committee for the fiscal year 1996 appear in summary form
in the following table:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
Committee Budget Review Process
During its review of the fiscal year 1996 budget, the
Subcommittee on National Security held a total of 35 hearings
during the time period of February 15, 1995 to June 14, 1995.
Testimony received by the Subcommittee totalled approximately
2,084 pages of transcript. Over half of the hearings were held
in open session. Executive or closed sessions were held only
when the security classification of the material to be
discussed presented no alternative.
Introduction
The bill reported by the Committee reflects an effort to
meet the many competing demands confronting the Department of
Defense and the armed forces of the United States in an
uncertain era.
The past year has provided vivid evidence of the danger and
violence posed by ethnic and geographic disputes throughout
many regions of the world. Nations and groups continue their
pursuit of highly sophisticated weapons, particularly weapons
of mass destruction and long-range delivery systems.
Instability in the states of the former Soviet Union has not
abated. Meanwhile, significant military threats to the United
States and its allies still persist on the Korean Peninsula and
in the Persian Gulf region. There is no sign that current
trends will result in any lessened long-term security demands
on the United States and its military forces.
In the near-term, this environment has prompted the
continued deployment of American forces, in many instances on
short notice, on a series of contingency operations which
peaked in the fall of last year with over 100,000 U.S. troops
embarked overseas on unexpected, unprogrammed operations. These
types of operations, in terms of the number of affected
personnel and equipment, their duration, and expense, pose an
obvious challenge for the Nation's smaller military forces and
have already caused disruptions to military readiness.
In the meantime, the U.S. armed forces have continued the
rapid restructuring and downsizing brought about by the end of
the Cold War and what is now a decade-long decline in military
force structure, budgets and resources--a process which has
been accelerated and deepened by the current Administration.
While a restructured force remains clearly in order given the
demise of the Warsaw Pact, there is a general consensus this
smaller military should retain the attributes of the U.S.
military of the late 1980's-early 1990's: a force made up of
highly trained, able and motivated individuals, capable of
responding to a wide range of possible threats to American
interests, and to do so decisively through possessing
operational and technological superiority over any possible
adversary.
Unfortunately, the Committee believes the defense programs
and budgets of the Administration are not sufficient to achieve
these objectives.
By its own admission, the Administration's defense program
is heavily weighted towards maintaining current readiness--an
objective the Committee supports--but because of fiscal
constraints, this has occurred at the expense of necessary
weapons modernization and development. As a result, the fiscal
year 1996 budget requests a level of funding for weapons
procurement which is the lowest, in constant dollars, in over
45 years. For lack of funds, production lines are being shut
down and inventory requirements are not being met for a host of
systems, ranging from major frontline systems such as Army
Blackhawk helicopters and the Air Force's F-15E fighter to less
sophisticated but equally critical programs such as artillery
and mortar ammunition, trucks, and 60K aircraft loaders. Those
systems which are in production are generally being purchased
at less than optimal production rates, resulting in higher unit
costs.
In addition, despite initiatives by the Secretary of
Defense to increase funding for essential military quality of
life programs, the Committee notes that the backlog of repair
and maintenance at military facilities, including barracks and
family housing, continues to grow by substantial amounts.
Finally, funding constraints are impeding the development
and deployment of critical technologies needed to cope with
emerging threats and to leverage the capability of existing
systems. The prime example is missile defense, where the
Administration's programs to counter the growing threat posed
by both ballistic and cruise missiles are in need of
bolstering. The Committee also believes the budget request for
certain key ``force multipliers''--in the areas of strategic
and tactical mobility, joint service communications and
intelligence, and precision munitions--is inadequate,
particularly given the central role these capabilities are
envisioned to play in any future conflict.
As a result, the Committee concurs with the findings of the
House National Security Committee that a substantial, long-term
commitment of additional defense resources is essential.
Additional funding is needed to meet both the existing needs of
our forces in the field--that is, near-term readiness and
quality of life problems--as well as the readiness demands of
the future, which require an emphasis on a retaining quality
soldiers, sailors, airmen and Marines as well as a substantial
infusion of funds into weapons modernization and development.
At the same time, however, the Committee recognizes it has
an obligation to reduce funds for those activities it believes
are of lower priority or which have little immediate bearing on
military preparedness. In addition, the administrative and
bureaucratic operations of the Department of Defense and the
military services, especially those dealing with weapons
acquisition, require substantial review and revision.
It is these dual imperatives--funding those programs of
critical military value, while seeking economies and reductions
from lower priority or duplicative programs--which guided the
Committee in its recommendations.
major committee initiatives
The Committee's recommendations can be considered in three
broad categories;
(a) ensuring the retention of a quality, ready force;
(b) providing a modernization program which meets both
today's requirements as well as the security needs of the
future; and
(c) reducing, reforming, or eliminating programs or
activities with little military utility, which have shown
little demonstrable success, or which have encountered delays
in development or production.
quality, ready force
Personnel Issues: The Committee has recommended fully
funding the military pay raise which the Administration
requested for fiscal year 1996, after two years in which the
Administration sought to freeze military pay and was overturned
by Congress. In addition, the Committee has added nearly $670
million above the budget request for housing allowances, as
well as for overseas station allowances which face a severe
funding shortfall due to the decline in the value of the dollar
abroad. The Committee has fully funded all child care and
family support programs and proposes an increase for a program
directed at assisting new military parents. Finally, the
Committee has added $35.5 million for military recruiting, in
order to ensure new accessions are of the highest possible
quality.
Training/OPTEMPO: The Committee has fully funded the
requested amounts for all the Services' training and OPTEMPO
accounts and has added $210 million over the request in these
areas where the Services identified shortfalls.
Equipment repair/maintenance: The Committee is distressed
regarding the continuing existence of substantial unfunded
backlogs in the Services' depot maintenance accounts and has
added $379 million over the request to meet the most urgent
unfunded equipment maintenance requirements.
Real property maintenance: For years the Committee has
expressed its concern about the growing backlog in real
property maintenance accounts, used to support the Department's
base infrastructure including barracks and mission-essential
facilities. The Committee has recommended substantial increases
to the budget request in previous years in an effort to stem
the long-term deterioration of the Department's physical
assets. This year, the Secretary of Defense has launched
several initiatives to improve the declining state of military
housing, an effort the Committee applauds. Yet serious problems
remain, not only in housing but throughout many aspects of the
Department's physical plant and equipment holdings.
Therefore, the Committee has recommended an increase of $1
billion to the request for real property maintenance, including
an additional $256 million for barracks, in what it intends as
the first step in a long-term commitment to revitalizing the
Department's base infrastructure.
Unfunded ``contingency'' operations: Regarding near-term
military readiness, both the Secretary of Defense and the
Chairman of the Joint Chiefs have testified to the Committee
that the major threat to maintaining the current preparedness
of U.S. forces is the spate of unfunded, so-called contingency
operations being carried out by American forces. Uncertainties
about funding for such operations have already resulted in
instances where specific units have been forced to stand down
operations, cancel scheduled training, and defer needed
maintenance.
The Committee has a variety of concerns about contingency
operations which are addressed in a subsequent section of this
report. However, in an attempt to avoid readiness problems the
Committee has recommended an increase of $647 million over the
request to support the ongoing operations in and around Iraq
(Operations Provide Comfort and Southern Watch). In its fiscal
year 1996 budget the Administration failed to request funds for
these operations, which have been underway to varying degrees
since the end of the Gulf War over four years ago. This has
occurred even though these activities have become an ongoing,
somewhat predictable mission. Without the Committee's
initiative, the Department would be forced to ``raid'' other
operating accounts to sustain these missions pending approval
of additional funding, causing disruptions in planning and
mission execution.
The Committee is aware of other unbudgeted operations which
very well may continue into fiscal year 1996, such as the
operations in and around the former Yugoslavia as well as
refugee support at Guantanamo Bay. However, the Committee does
not believe there is a sufficient degree of certainty regarding
the duration, scope, or funding requirements associated with
these activities to warrant additional funding at this time.
modernization programs
Department of Defense officials freely admit that the most
serious shortcoming in the budget proposal is in those accounts
providing for procurement and research and development of new
equipment and technologies. Based on extensive testimony as
well as a concerted effort to identify critical shortfalls in
existing requirements, the Committee is recommending increases
to the request specifically targeted at meeting existing
equipment/capability shortfalls as well as providing for future
military requirements. The most significant recommendations
include:
Missile defense: The Committee recommends $3.49 billion, a
net increase over the budget request of $599 million for
Ballistic Missile Defense, including an additional $450 million
for national missile defense and $265 million for theater/
tactical systems. Also, mindful of the growing threat to U.S.
forces posed by both theater ballistic and cruise missiles, the
Committee has continued its long-standing emphasis on ship
self-defense and ``cooperative engagement'' (the sharing of
tracking and targeting information among many different
platforms) and has added $204.8 million to the budget for these
efforts.
Mobility: In order to address the continuing demand for
improved mobility and logistics in support of rapid deployment
of U.S. forces, the Committee proposes a comprehensive package
of recommendations which include procurement of eight new C-17
transports as requested, nearly $1 billion for strategic
sealift and additions over the budget including $974 million
for the lead ship of the new LPD-17 class for Marine
expeditionary forces, $339 million for additional tactical
transport aircraft, and over $260 million for tactical trucks
and vehicles. In addition, the Committee proposes an increase
of $100 million over the request for mobility infrastructure
improvements as well as $51 million to accelerate ongoing
prepositioning programs in Southwest Asia and the Far East.
Major weapons programs: The Committee proposes a net
addition of $493 million above the request for the procurement
of long-lead items associated with restarting production of the
B-2 bomber. In addition, the Committee has adopted those
funding levels associated with the House-passed Defense
Authorization bill's recommendations regarding the Seawolf and
new attack submarine development programs. The Committee
recommends funding the requested amounts for the Army's
Comanche helicopter ($199 million), the Marine Corps V-22
aircraft ($810 million), and the Navy's F/A-18 E/F aircraft
($924 million), and has provided an additional $200 million
above the request for the Air Force F-22 fighter, addressing
what the Air Force has identified as its highest priority
funding shortfall.
Munitions: The Committee recommends an additional $770
million over the request for munitions, of which $374 million
is for standoff precision-guided munitions, rockets, and
missiles, and $396 million is for Army, Navy, and Marine Corps
ammunition accounts.
Inventory Shortfalls: In light of existing inventory
shortfalls, the Committee has added funds for Army Blackhawk
and Kiowa Warrior helicopters, upgrades to P-3 maritime
surveillance aircraft for the Navy, Marine Corps AH-1W attack
helicopters, and F-15E fighters, among others.
Also, the Committee is particularly concerned about growing
shortages in relatively low-dollar yet essential equipment
items, an area of the budget which has been cut back
substantially as procurement dollars have become more scarce
and focused on large weapons systems. As a result, an increase
of nearly half a billion dollars over the request is proposed
for miscellaneous equipment, including such items as ground
support equipment, initial issue combat gear, night vision
goggles, and small arms. The Committee has also recommended an
increase of $908 million to redress critical equipment needs of
the Guard and Reserve components.
Joint command, control, communications and intelligence
(C3I): Recent technological advances as well as the increased
emphasis on joint operations have created an opportunity for
U.S. forces to leverage technology into a significant ``force
multiplier.'' Testimony from all the services as well as from
the Vice Chairman, Joint Chiefs of Staff have stressed the
importance of an effective intelligence collection and
dissemination system, as well as interoperable communications
between service ``sensors and shooters.'' Accordingly, the
Committee has recommended increases of over $260 million for
various improvements in this arena, including two new RIVET
JOINT aircraft, upgrades to the U-2, acceleration of unmanned
aerial vehicle (UAV) programs, a series of joint C3I
initiatives, and other programs discussed in the classified
portion of this report.
Chemical/biological defense: Mindful of the threat posed to
U.S. forces by chemical and biological weapons, which are
relatively easy and inexpensive to acquire, the Committee
proposes an increase over the budget of $110 million to
accelerate ongoing programs in this area.
reforms/program reductions
The Committee recognizes the Department of Defense is no
more sacrosanct than any other portion of the Federal
government in terms of its need to be constantly reviewed,
assessed, and improved. Accordingly, a high priority throughout
the Committee's budget oversight process has been the
identification of lower priority programs which, although they
in some instances contribute to the military mission, can be
cut or eliminated in order to fund higher priority programs and
activities. The Committee has also recommended many budget
reductions intended to reform and steamline existing Department
of Defense structure or operations. Finally, the Committee has
identified budget savings stemming from audits by the General
Accounting Office, the Department's audit and inspector general
functions, and the Committee's Surveys and Investigations
staff, as well as changes in program status identified by the
military departments.
Reduction of lower-priority programs: The following table
shows selected programs in the budget request which the
Committee has eliminated or reduced based on their possessing a
relatively low priority or where the requested funding was
excessive.
Program Reduction
Technology Reinvestment Program......................... -$500,000,000
Energy management programs.............................. -114,700,000
Defense acquisition/management universities............. -103,900,000
Consultants/studies and analysis........................ -100,000,000
Payment of U.N. assessment.............................. -65,000,000
Civil-military programs................................. -59,000,000
Civilian Personnel Management........................... -23,300,000
Intelligence Environmental Task Force................... -17,600,000
National Security Education Trust Fund.................. -15,000,000
Reform/restructuring: The Committee notes that DoD, with a
decade of reduced budgets and downsizing behind it, has already
implemented or is well into implementing a series of management
and organizational reforms. Among other things, these
initiatives have already resulted in the defense civilian
workforce being reduced by one-quarter with significant
additional reductions projected in the near future. While DoD
is to be commended for such moves, the Committee believes more
must and can be done. Accordingly, it has recommended a number
of budget reductions intended to further streamline and
rationalize operations.
Program Reduction
Environmental Restoration............................... -$200,000,000
Overseas humanitarian and disaster aid.................. -133,300,000
Cooperative Threat Reduction............................ -171,000,000
Defense acquisition..................................... -163,500,000
Transportation system overhead.......................... -70,000,000
Undergraduate pilot training............................ -60,000,000
Defense dependents education overhead................... -54,000,000
Travel procedures....................................... -40,000,000
Excessive audits........................................ -33,000,000
Contractor automatic data processing (indirect costs)... -30,000,000
Printing................................................ -10,000,000
OSD staff............................................... -6,400,000
Consolidation of fraud investigations (net)............. -4,900,000
Program/budget execution: In addition to the reductions
cited above, the Committee proposes nearly 100 reductions to
budgeted items based on delays in program execution, contract
savings, or other events resulting in the requested amount
being clearly excessive to program needs. These reductions have
resulted in over $2 billion in savings in this legislation.
operations ``other than war''
The Committee is increasingly concerned with the use of
U.S. armed forces and Department of Defense resources in what
the DoD now euphemistically refers to as ``operations other
than war.'' U.S. military forces have become increasingly
involved in supporting international peacekeeping, humanitarian
and refugee relief, and disaster assistance. Examples of such
operations include the deployments in and around Iraq, Somalia,
Rwanda, Haiti, Cuba, and the former Yugoslavia.
Of particular note is the effect such operations are having
on the readiness of U.S. forces in tandem with significant cuts
in force structure and budgets; the continued difficulty in
providing adequate funding on a timely basis for such
operations, none of which have been budgeted for in advance;
and finally, the failure of the current Administration to
adequately consult with Congress or seek Congressional approval
for these operations, most of which have only a tenuous claim
on America's critical security interests.
The Committee is proposing a number of general provisions
to deal with different aspects of Department of Defense
involvement in these ``non-traditional'' operations. While a
description of each provision follows, the general goals being
sought by the Committee are to provide greater budgeting
honesty and flexibility, more involvement of Congress in the
decisions to carry out such missions, and selective limitations
on the use of DoD funds for activities which either clearly
require advance approval by Congress or which if funded at all
should be undertaken by other Federal departments.
Interim financing of unfunded operations. The House-passed
National Defense Authorization Act for fiscal year 1996
contains several proposals intended to provide the Department
with greater interim flexibility in financing unplanned,
unfunded operations. One such proposal, contained in Section
1003 of the House authorization, permits the transfer of up to
$200 million from selected defense accounts in order to broaden
the base of funding sources which can be used to pay for
contingency operations pending enactment of supplemental
appropriations. This transfer was made subject to the
provisions of appropriations acts, and therefore the Committee
has included Section 8099 which provides for the $200 million
in transfer authority proposed in the authorization.
Operations Provide Comfort/Southern Watch: As described
earlier, the Kurdish relief and sanctions enforcement efforts
in and around Iraq are expected to require $647 million in
fiscal year 1996. If funds are not provided for these
operations in a timely manner then it will result in the
diversion of funds otherwise intended for military training and
readiness activities. Consequently, the Committee has
recommended funding these operations.
The Committee directs the Secretary of Defense to report to
the Committee by January 30, 1996, on whether this funding is
sufficient to support the projected cost of Operations Provide
Comfort and Southern Watch. If not, the Committee directs the
needed funds be sought in a supplemental appropriations
request. The Committee also designates these funds as an item
of special interest, meaning they can only be used for
additional incremental costs associated with Operations Provide
Comfort and Southern Watch unless prior approval is granted by
the House and Senate Appropriations Committees. Should the
funding in this legislation be in excess of the amount needed
for these operations the Committee will entertain a prior
approval reprogramming request to use the funds for other high
priority requirements.
The Committee has also, in Section 8100, restricted the
availability of these funds contingent on there being a request
for Operations Provide Comfort and Southern Watch in the fiscal
year 1997 President's budget request. In some fashion these
operations have been underway for over four years, since the
end of the Gulf War, yet they have never been budgeted in an
annual appropriations request. If, as appears to be the case,
these operations have now become an ongoing mission of the
Department of Defense then the Committee believes the funding
required to support them should be budgeted, as are the U.S.
deployments to Europe and the Far East.
The Committee recognizes Congress shares responsibility
with the Executive in providing the resources needed in a
timely fashion to support unfunded operations. However, the
Committee believes the Department of Defense has contributed
significantly to this problem by failing to budget for
operations which have become fixtures of U.S. policy and will
be maintained for the immediate future. The Committee realizes
the Department's budget has and will remain a ``peacetime''
operating budget, meaning that unexpected, unplanned operations
must be funded through supplemental appropriations. Also, many
deployments are short-term and volatile in nature, precluding
their being budgeted for in an annual budget submission which
is basically prepared a year in advance of Congressional
approval and execution.
However, the Committee does not believe Operations Provide
Comfort and Southern Watch meet these criteria and therefore
they should be budgeted for, and compete with other defense
priorities for resources. In order to ensure compliance with
this directive, Section 8100 prevents the additional fiscal
year 1996 funding for these operations from being obligated or
expended unless these activities are accounted for in the
fiscal year 1997 budget request.
Costs of enforcing U.N. resolutions: The Committee has
recommended retention of Section 8101, included in the fiscal
year 1995 Defense Appropriations Act, requiring the Secretary
of Defense to provide quarterly reports to Congress on the
costs incurred by DoD in implementing or supporting activities
resulting from U.N. Security Council resolutions.
Consultation with Congress: The Committee proposes a new
provision (Section 8102), requiring that the President consult
with the appropriate Congressional authorities at least 15 days
in advance of committing U.S. forces to any new peacekeeping,
peace-enforcement, humanitarian, or international disaster
relief mission. Advance consultation may only be waived in the
event of emergency or when a time-sensitive deployment must be
carried out, in which case the President must consult with
Congress and provide the information required by Section 8102
within 48 hours of the beginning of such deployments. For
purposes of this section, any additional deployment of U.S.
ground forces to the countries of the former Yugoslavia in
excess of 100 U.S. servicemembers, above the levels deployed as
of the date of enactment of this provision, constitutes a new
peacekeeping activity requiring advance consultation with the
Congress.
The conference report to accompany the Emergency
Supplemental Appropriations Act for fiscal year 1995, signed by
the President in April of this year, urged the Administration
to work with the Congress and the Appropriations Committees of
the House and Senate to develop more effective means of dealing
with the issues posed by these unfunded, non-traditional
missions. This has been followed by several letters sent by the
House and Senate majority leadership as well as from the
Chairmen of the committees of jurisdiction imploring the
Administration to consult and work with the Congress,
particularly with respect to changes in U.S. involvement in
supporting the U.N. and NATO operations in the former
Yugoslavia. The Administration has failed to respond in any
constructive way to these communications and has instead moved
to provide substantial additional resources to support these
operations.
Faced with such a lack of cooperation, the Committee has no
recourse than to restrict Department of Defense funding for any
new international peacekeeping, humanitarian assistance, or
disaster relief activity unless the President consults in
advance with Congress.
Prior notification of transfer of Defense articles and
services: Section 8103 provides that none of the funds
available to the Department of Defense may be used to transfer
defense articles and services (other than intelligence
services) to another nation or international organization for
use in peacekeeping, peace-enforcement, humanitarian
assistance, or disaster relief operations without 15 days prior
notice to the congressional defense committees. The Committee
is increasingly concerned about the diversion of DoD resources
and funds to support such non-traditional operations, which has
occurred with increasing frequency in the past year with
respect to the Haiti intervention, Caribbean refugee relief,
the Rwanda deployment, and support for operations in and around
the former Yugoslavia. The defense oversight committees of the
Congress have rarely, if at all, been consulted in advance or
formally notified of the provision of Department of Defense
assistance in these instances. The Committee believes that
Congress must be kept fully aware of the use and involvement of
defense assets in what are essentially non-defense activities
in support of foreign policy objectives. As a result of the
failure of the Administration to consult with and notify the
congressional defense committees regarding the provision of
defense funds and articles which were originally provided for
U.S. military requirements, the Committee believes it has no
choice but to impose a prior notification requirement in law.
Bosnia-Herzogovina peace settlement: The President has
continued to state his commitment to deploy a sizable U.S.
military contingent to Bosnia-Herzogovina to help implement a
negotiated peace settlement. Administration officials have
confirmed such a force would include approximately 25,000 U.S.
servicemembers. Even though such a deployment seems remote at
present, the Committee believes the potential risks to U.S.
forces, expected cost of such a mission, likely duration of any
deployment, and diversion of sorely-needed defense resources
such a deployment would entail clearly requires advance
approval by the Congress. Section 8104 would deny the use of
funds to deploy U.S. forces for this purpose unless it is
expressly authorized by Congress.
Restricting defense funds to defense activities: The
Committee is concerned with the degree to which the Department
of Defense is participating in, and bearing the financial
burden of, activities which under both law and tradition are
the responsibility of other Federal departments. The principal
example of this growing trend is the use of DoD funds,
personnel, and facilities to deal with Cuban and Haitian
refugees. The cost of these operations, which at one point were
running at approximately $1 million per day, have been almost
entirely borne by the DoD even though other Federal agencies
have long had primary responsibility for refugee and
immigration issues. In the past these agencies reimbursed the
Department of Defense for such support in accordance with the
Economy Act. However, DoD has not been reimbursed for many
recent activities. The Committee notes that DoD involvement in
and support for many ``non-defense'' activities has been
carried out successfully for years based on the principle of
reimbursement, one example being the use of defense assets
during natural disasters, with DoD being reimbursed by the
Federal Emergency Management Agency.
The Committee does not believe the Department of Defense
should be forced to bear the cost of operations which are not
its responsibility, especially since this diverts funds which
were provided by Congress expressly for military activities.
Therefore, the Committee has included Section 8105 which
prevents Department of Defense funds from being used for such
purposes after December 1, 1995, unless they are specifically
authorized in law, provided for in a defense appropriations act
or performed in accordance with the terms of the Economy Act.
The Committee's provision should not be construed to impinge on
the conduct of intelligence activities, nor to the provision of
DoD support carried out in response to previously granted
legislative authority.
Prohibition on use of DoD funds for United Nations
assessment: For the second straight year, the budget requests
DoD funds to be used to pay a portion of the U.S. assessment to
the United Nations. Congress rejected this proposition last
year, and the House-passed National Defense Authorization for
fiscal year 1996 specifically denies the use of DoD funds for
assessment payments. Section 8106 of this bill prohibits DoD
funds for being used for this purpose.
Highlights of Committee Recommendations
active military personnel
The Committee recommends a total of $60,113,931,000 for
active duty military personnel, an increase of $476,054,000
above the budget request. The Committee agrees with the
authorized end strength as requested in the President's budget.
In keeping with the emphasis on the quality of life initiatives
requested in the President's budget, the Committee recommends
an increase of approximately $383,800,000 for Overseas Station
Allowance, Basic Allowance for Quarters and Variable Housing
Allowance for active duty personnel.
guard and reserve
The Committee recommends a total of $9,117,961,000, an
increase of $59,175,000 above the budget request for Guard and
Reserve personnel. The Committee agrees with the authorized end
strength as requested in the President's budget for Selected
Reserve, but added additional end strength in the Operation and
maintenance Reserve accounts for restoration of full-time
support personnel that were deleted. The Committee also
recommends an increase of $7,250,000 for Basic Allowance for
Quarters and Variable Housing Allowance for Reserve personnel.
operation and maintenance
The Operation and Maintenance appropriation provides for
the readiness of U.S. forces as well as the maintenance of
facilities and equipment, the infrastructure that supports the
combat forces and the quality of life of Service members and
their families.
The Committee recommends $81,583,817,000, an increase of
$783,567,000 above the fiscal year 1996 budget request. As
described elsewhere in this report, this increase is driven
primarily by the need to accelerate equipment and facilities
maintenance, mobility enhancements, and fact of life changes
such as foreign currency driven costs due to the decline in the
value of the dollar. However, the Committee's recommendation is
tempered by efficiencies the Department can achieve by
streamlining administrative functions such as acquisition
reform, travel reengineering, transportation improvements,
reduced audits and others.
Procurement
The Committee recommends $42,898,305,000 in new
obligational authority for procurement, an increase of
$4,236,256,000 over the fiscal year 1996 budget request. Major
programs funded in the bill include the following:
$334,880,000 for 60 UH-60 Blackhawk helicopters
$341,986,000 for upgrades and modifications to Apache
helicopters
$249,460,000 for 1,102 Hellfire missiles
$210,428,000 for 1,110 Javelin missiles
$124,971,000 for 120 ATACMS missiles
$450,911,000 for upgrades to the Abrams tank
$149,692,000 for medium tactical vehicles
$100,596,000 for heavy tactical vehicles
$308,163,000 for 12 AV-8B Harrier aircraft
$583,204,000 for 12 F/A-18C/D tactical aircraft
$286,182,000 for 12 T-45 trainer aircraft
$1,101,904,000 for modification of naval aircraft
$201,727,000 for 164 Tomahawk missiles
$231,540,000 for 151 Standard missiles
$974,000,000 for a LPD-17 Amphibious ship
$2,162,477,000 for two DDG-51 cruisers
$773,000,000 for B-2 aircraft
$250,000,000 for 6 F-15E tactical aircraft
$2,402,291,000 for 8 C-17 airlift aircraft
$1,442,882,000 for modification of Air Force aircraft
$178,366,000 for 291 AMRAAM missiles.
Research, Development, Test and Evaluation
The Committee recommends $35,879,560,000 in new
obligational authority for Research, Development, Test and
Evaluation, an increase of $1,547,607,000 above the budget.
Major programs funded in the bill include the following:
$2,338,718,000 for F-22 aircraft
$201,513,000 for armored system modernization
$199,103,000 for the Comanche helicopter
$198,978,000 for Combat Vehicle Improvement Programs
$762,548,000 for the V-22A OSPREY aircraft
$923,984,000 for F-18 aircraft
$567,117,000 for Ship Self Defense
$649,666,000 for the MILSTAR communications satellite
$189,702,000 for the JSTARS (Joint Surveillance/Target
Attack Radar System)
$3,041,138,000 for Ballistic Missile Defense.
Forces to be Supported
Department of the Army
The fiscal year 1996 budget is designed to support active
Army forces of 10 divisions, 3 armored cavalry regiments, and
reserve forces of 8 divisions, 3 separate brigades, and 15
enhanced National Guard brigades. These forces provide the
minimum force necessary to remain a superpower, meet enduring
defense needs, and execute the National Military Strategy.
A summary of the major active forces follows:
------------------------------------------------------------------------
Fiscal Year--
--------------------
1994 1995 1996
------------------------------------------------------------------------
Divisions
Airborne....................................... 1 1 1
Air Assault.................................... 1 1 1
Light.......................................... 2 2 2
Infantry....................................... 1 0 0
Mechanized..................................... 4 5 4
Armored........................................ 3 3 2
--------------------
Total........................................ 13 12 10
--------------------
Non divisional Combat units:
Armored cavalry regiments...................... 3 3 3
Separate brigades.............................. 4 2 0
--------------------
Total........................................ 7 5 3
--------------------
Active duty military personnel, end strength
(thousands)....................................... 540 510 495
------------------------------------------------------------------------
department of the navy
The fiscal year 1996 budget supports ship battle forces
totaling 365 ships at the end of fiscal year 1996, a decrease
from fiscal year 1995. Forces in fiscal year 1996 include 17
strategic ships, 11 aircraft carriers, 290 other battle force
ships, 29 support ships, reserve force ships, 1,437 Navy/Marine
Corps tactical/ASW aircraft, 651 Undergraduate Training
aircraft, 749 Fleet Air Support aircraft, 440 Fleet Air
Training aircraft, 460 Reserve aircraft, 191 RDT&E aircraft,
and 458 aircraft in the pipeline.
------------------------------------------------------------------------
Fiscal year--
-----------------------------
1994 1995 1996
------------------------------------------------------------------------
A summary of major forces follows:
Strategic Forces.......................... 19 16 17
-----------------------------
Submarines............................ 18 16 17
Other................................. 1 0 0
=============================
SLBM Launchers (MIRV)................. 408 384 408
=============================
General Purpose........................... 315 303 301
-----------------------------
Aircraft Carriers..................... 12 11 11
Surface Combatants.................... 111 113 116
Submarines............................ 88 84 80
Amphibious Warfare Ships.............. 43 39 42
Combat Logistics Ships................ 47 43 41
Other................................. 14 13 11
=============================
Support Forces............................ 41 35 29
-----------------------------
Mobile Logistics Ships................ 14 11 6
Support Ships......................... 27 24 23
=============================
Mobilization Category A................... 16 19 18
-----------------------------
Aircraft Carriers..................... 0 1 1
Surface Combatants.................... 16 14 10
Amphibious Warfare Ships.............. 0 2 2
Mine Warfare.......................... 0 2 5
=============================
Total Ships, Battle Force........... 391 373 365
=============================
Total Local Defense/Misc. Forces.... 151 148 159
-----------------------------
Auxiliaries/Sealift Forces................ 143 131 135
Surface Combatant Ships................... 1 3 5
Coastal Defense........................... 7 12 13
Mobilization Category B................... 0 1 3
Surface Combatants.................... 0 0 0
Mine Warfare Ships.................... 0 1 3
Support Ships......................... 0 0 0
=============================
Naval Aircraft:
Primary Authorized (Plus-Pipe)........ 4,809 4,414 4,386
-----------------------------
Authorized Pipeline................... 497 461 458
Tactical/ASW Aircraft................. 1,543 1,456 1,437
Fleet Air Training.................... 489 423 440
Fleet Air Support..................... 850 807 749
Training (Undergraduated)............. 690 640 651
Reserve............................... 547 454 460
Research and Development.............. 193 173 191
=============================
Naval Personnel:
Active................................ 642,820 613,200 602,000
-----------------------------
Navy.............................. 468,662 439,200 428,000
Marine Corps...................... 174,158 174,000 174,000
=============================
Reserve:
Navy.................................. 107,627 100,710 98,608
-----------------------------
SELRES............................ 87,701 83,200 80,920
Sea/Air Mariners.................. 787 ........ 198
TARS.............................. 19,139 17,510 17,490
------------------------------------------------------------------------
department of the air force
The fiscal year 1996 Air Force budget was designed to
support a total active inventory force structure of 53 fighter
and attack squadrons, 6 Air National Guard air defense
interceptor squadrons and 9 bomber squadrons, including B-2s,
B-1s, and B-52s. The Minuteman and Peacekeeper ICBM forces will
consist of 580 active launchers.
A summary of the major forces as proposed in the
President's budget follows:
------------------------------------------------------------------------
Fiscal year--
-----------------------
1994 1995 1996
------------------------------------------------------------------------
USAF fighter and attack squadrons (Active)...... 53 55 53
Air defense interceptor squadrons (ANG)......... 10 10 6
Strategic bomber squadrons (Active)............. 12 9 9
ICBM launchers/silos............................ 711 700 700
ICBM missile boosters........................... 667 580 580
USAF airlift squadrons (Active):
Strategic airlift........................... 17 \1\ 18 17
Tactical airlift............................ 11 11 11
-----------------------
Total airlift............................. 28 29 28
-----------------------
Total Active Inventory \2\................ 6,810 6,806 6,306
------------------------------------------------------------------------
\1\ Addition of C-17 squadron at Charleston AFB, SC.
\2\ Includes Active, ANG, and AFRES--Except foreign government operated
aircraft.
------------------------------------------------------------------------
End strength 1995 1996 1997
-------------------------------------------------------------------- ------
Active Duty..................................... 400,051 388,200
Reserve Component............................... 194,287 183,427
Air National Guard.............................. 115,581 109,458
Air Force Reserve............................... 78,706 73,969
------------------------------------------------------------------------
TITLE I
MILITARY PERSONNEL
Programs and Activities Funded by Military Personnel Appropriations
The President's budget request reflects a continuation in
the drawdown of military personnel and force structure, as
stated elsewhere in this report. The increased reductions in
end strength will be nearly completed by the end of fiscal year
1996, reducing force levels by over 30 percent since fiscal
year 1990 for Active and Guard and Reserve personnel. The
fiscal year 1996 budget request recommends certain proposals
that support improving the quality of life for military
personnel. In the area of compensation, the budget requested a
2.4 percent pay increase, an increase in the Basic Allowance
for Quarters, and a new living allowance for high-cost areas.
The Committee supports these initiatives to enhance the lives
of military personnel, and recommends an additional increase of
$91,050,000 over the budget request in housing allowances to
help offset the costs to military personnel for off-base
housing, especially in those high-cost geographical areas.
SUMMARY OF MILITARY PERSONNEL RECOMMENDATIONS FOR FISCAL YEAR 1996
Fiscal year 1995........................................ $71,101,502,000
Fiscal year 1996 budget request......................... 68,696,663,000
Fiscal year 1996 recommendation......................... 69,231,892,000
Change from budget request.............................. +535,229,000
The Committee recommends an appropriation of
$69,231,892,000 for the Military Personnel accounts. The
recommendation is a decrease of $1,869,610,000 below the
$71,101,502,000 appropriated in fiscal year 1995. These
military personnel budget total comparisons include
appropriations for the active, reserve, and National Guard
accounts. The following tables include a summary of the
recommendations by appropriation account. Explanations of
changes from the budget request appear later in this section.
SUMMARY OF APPROPRIATION ACCOUNT OF THE FISCAL YEAR 1996 MILITARY
PERSONNEL RECOMMENDATION
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Account Budget Recommendation budget
------------------------------------------------------------------------
Military Personnel:
Army................ $19,721,408 19,884,608 +163,200
Navy................ 16,930,609 17,006,363 +75,754
Marine Corps........ 5,877,740 5,928,340 +50,600
Air Force........... 17,108,120 17,294,620 +186,500
-----------------------------------------------
Subtotal, Active.. 59,637,877 60,113,931 +476,054
===============================================
Reserve Personnel:
Army................ 2,101,366 2,122,566 +21,200
Navy................ 1,348,223 1,350,023 +1,800
Marine Corps........ 361,751 366,101 +4,350
Air Force........... 782,761 783,586 +825
National Guard
Personnel:
Army................ 3,218,258 3,240,858 +22,600
Air Force........... 1,246,427 1,254,827 +8,400
-----------------------------------------------
Subtotal, Guard
and Reserve...... 9,058,786 9,117,961 +59,175
Total, Title I.... 68,696,663 69,231,892 +535,229
------------------------------------------------------------------------
The fiscal year 1996 budget request included a decrease of
38,100 end strength for the active forces and a decrease of
37,900 end strength for the selected reserve over fiscal year
1995 authorized levels.
The Committee recommends the following levels highlighted
in the tables below.
overall active end strength
Fiscal year 1995 estimate............................... 1,523,300
Fiscal year 1996 budget request......................... 1,485,200
Fiscal year 1996 House authorization.................... 1,485,200
Fiscal year 1996 recommendation......................... 1,485,200
Compared with Fiscal year 1995...................... -38,100
Compared with Fiscal year 1996 budget req...........................
overall selected reserve end strength
Fiscal year 1995 estimate............................... 965,000
Fiscal year 1996 budget request......................... 927,035
Fiscal year 1996 House authorization.................... 927,035
Fiscal year 1996 recommendation......................... 927,073
Compared with Fiscal year 1995...................... -37,927
Compared with Fiscal year 1996 budget request....... +38
----------------------------------------------------------------------------------------------------------------
Fiscal year 1996
Fiscal year -----------------------------------------------------------
1995 Comparison of
estimate Budget House Recommendation request with
request authorization recommendation
----------------------------------------------------------------------------------------------------------------
Active Forces (end strength):
Army............................... 510,000 495,000 495,000 495,000 ..............
Navy............................... 439,200 428,000 428,000 428,000 ..............
Marine Corps....................... 174,000 174,000 174,000 174,000 ..............
Air Force.......................... 400,100 388,200 388,200 388,200 ..............
------------------------------------------------------------------------
Total, Active Force.............. 1,523,300 1,485,200 1,485,200 1,485,200 ..............
========================================================================
Guard and Reserve (end strength):
Army Reserve....................... 242,000 230,000 230,000 230,000 ..............
Navy Reserve....................... 100,700 98,608 98,608 98,608 ..............
Marine Corps Reserve............... 41,000 42,000 42,000 42,000 ..............
Air Force Reserve.................. 78,700 73,969 73,969 74,007 +38
Army National Guard................ 387,000 373,000 373,000 373,000 ..............
Air National Guard................. 115,600 109,458 109,458 109,458 ..............
------------------------------------------------------------------------
Total, Guard and Reserve......... 965,000 927,035 927,035 927,073 +38
----------------------------------------------------------------------------------------------------------------
Adjustments to Military Personnel Account
overview
military retiree cost of living adjustment (cola)
The Committee is concerned that the budget request for
fiscal year 1996 did not completely resolve the inequity of the
effective dates of military and Federal civilian retirees COLAs
to make them compatible. The House Committee on National
Security recommended correcting the disparity in the payment
dates, but in doing so, made it contingent on Department of
Defense discretionary funds being appropriated into the
Military Retirement Trust Fund to avoid ``PAYGO'' problems. The
Committee reiterates its support of fair and equitable
treatment between the two retiree groups, but believes the
appropriate Congressional committees need to find an
alternative solution to resolve this problem.
active duty end strengths
The Committee agrees with the House National Security
Committee's initiative of authorizing additional end strength
to select units and mission areas in an effort to reduce
personnel tempo rates. However, the Committee was unable to
find the resources to fund any additional increase for active
duty end strengths at this time. The Committee, therefore,
directs the Department to report by January 31, 1996 on which
units, mission areas, or particular skills are being used
consistently in each Service because of support to operations
other than war, such as humanitarian or peacekeeping missions,
or any mission over and above regular operational deployments.
The report should include the Services' recommendations on how
they would restructure units or personnel to relieve the high
personnel or operational tempo rates.
b-52 force structure
The Committee believes that the number of B-52 bombers
supported by the budget request is insufficient to meet mission
requirements. To ensure that adequate forces are available to
meet foreseeable requirements, the Committee recommends an
increase above the budget request of $180,000,000. The
Committee understands that this amount is sufficient to support
an additional squadron of aircraft (a total of 18) above the
amount requested in the budget. This amount is distributed
between the Military personnel, Operation and maintenance and
Procurement accounts as indicated below. Transferring any of
these funds for any purpose other than that specified above is
subject to normal reprogramming procedures.
[In thousands of dollars]
Military personnel, Air Force........................... $65,000
Operation and maintenance, Air Force.................... 95,000
Aircraft procurement, Air Force......................... 20,000
``friendly fire'' incidents
The Committee recognizes the need for DoD to provide ``ex
gratia'' payments to compensate the families of victims of
friendly fire. The Committee is concerned that current DoD
policy in these instances gives preferential treatment to
foreign over U.S. victims. The Committee directs the Department
to review its policy to ensure equal treatment for U.S.
nationals and report back to the Committee by March 31, 1996.
selective reenlistment bonus
The Committee recommends a reduction of $42,000,000 for
Selective Reenlistment Bonus (SRB). The Selective Reenlistment
Bonus is authorized to maintain an adequate level of
experienced and qualified enlisted personnel in critical
skills. The General Accounting Office reported that the
Services are not focusing these bonus awards on critical skills
that are in short supply. In fiscal year 1994, for example,
almost half of the new SRB contracts were awarded to personnel
in skills with fill rates of 90 percent or higher, and in which
some service members were paid separation incentives to leave
the service. The Committee believes the Services should
carefully monitor bonuses given to personnel who have those
critical skills that are in demand.
aviation continuation pay
The Committee recommends a reduction of $5,600,000 for
Aviation Continuation Pay (ACP). Aviation Continuation Pay is a
bonus program used to restore pilot retention for aircraft
communities experiencing pilot shortages. The General
Accounting Office has reported that the Services are paying ACP
bonuses as a retention incentive to aviators in skills that
also receive exit incentives. In addition, ACP is being paid
for periods of time for which aviators have preexisting
commitments for military service. The Committee expects the
Secretary of Defense to validate the Services' requirements and
use of Aviation Continuation Pay.
housing allowances
The Committee recommends a total increase of $91,050,000
for housing allowances to help offset the cost to
servicemembers who live in high geographical areas. The amount
recommended for Basic Allowance for Quarters (BAQ) would fund 6
months of the fiscal year. The Variable Housing Allowance (VHA)
would take effect in the last quarter of the fiscal year, as
authorized by the House National Security Committee.
full-time support strengths
There are four categories of full-time support in the Guard
and Reserve components: civilian technicians, active Guard and
Reserve (AGR), non-technician civilians, and active component
personnel.
Full-time support personnel organize, recruit, train,
maintain and administer the Reserve components. Civilian
(military) technicians directly support units, and are very
important to help units maintain readiness and meet the wartime
mission of the Army and Air Force.
Full-time support end strength in all categories totalled
154,655 in fiscal year 1995. The fiscal year 1996 budget
request is 151,650. The following table summarizes Guard and
Reserve full-time support end strengths:
GUARD AND RESERVE FULL-TIME END STRENGTHS
----------------------------------------------------------------------------------------------------------------
Fiscal year
1995 Budget HNSC Committee Recommendation
appropriated request recommendation vs request
----------------------------------------------------------------------------------------------------------------
Army Reserve:
AGR................................. 11,940 11,575 11,575 11,575 ..............
Technicians......................... 6,591 6,409 6,630 6,630 +221
Navy Reserve TAR........................ 17,510 17,490 17,490 17,490 ..............
Marine Corps Reserve.................... 2,285 2,285 2,285 2,285 ..............
Air Force Reserve:
AGR................................. 648 628 628 628 ..............
Technicians......................... 10,425 9,467 9,802 9,802 +335
Army National Guard:
AGR................................. 23,650 23,390 23,390 23,390 ..............
Technicians......................... 25,489 25,094 25,500 25,500 +406
Air National Guard:
AGR................................. 9,098 9,817 9,817 9,817 ..............
Technicians......................... 24,218 22,558 22,906 22,906 +348
-----------------------------------------------------------------------
Total:
AGR/TAR....................... 65,131 65,185 65,185 65,185 ..............
Technicians................... 66,723 63,528 64,838 64,838 +1,310
----------------------------------------------------------------------------------------------------------------
civilian (military) technicians
The Committee recommends an additional $29,000,000 in the
Operation and maintenance accounts of the Army Reserve, Air
Force Reserve, Army National Guard, and Air National Guard for
additional end strength of 1,310 technicians over the
President's budget request. The Committee is concerned that the
additional programmed reductions and suggested outsourcing of
jobs performed by a technician would greatly impact the
readiness of Reserve units in their ability to deploy, maintain
equipment, and administer and train Reserve units.
The Committee expects these funds to not be used for any
other purpose without a prior approval reprogramming being
submitted to the Committee. In addition, the Committee directs
the Department to provide the required number of workyears
needed to sustain the levels of civilian (military) technicians
as provided in this bill.
The Committee also includes several general provisions
concerning military technicians. Section 8024 provides military
technician pay the same exemption from sequestration as other
military personnel; and Section 8078 prohibits reducing the
full-time support levels for technicians unless such reductions
are as a result of a reduction in military force structure. The
Committee expects the Department to follow the intent of these
provisions.
MILITARY PERSONNEL, ARMY
Fiscal year 1995 appropriation.......................... $20,870,470,000
Fiscal year 1996 budget request......................... 19,721,408,000
Committee recommendation................................ 19,884,608,000
Change from budget request.............................. +163,200,000
The Committee recommends an appropriation of
$19,884,608,000 for Military Personnel, Army. The
recommendation is a decrease of $985,862,000 below the
$20,870,470,000 appropriated for fiscal year 1995. The
adjustments to the fiscal year 1996 budget request are as
follows:
[In thousands of dollars]
Provide Comfort/Enhanced Southern Watch................. +3,600
Overseas Station Allowance.............................. +139,000
Selective Reenlistment Bonus............................ -1,200
Basic Allowance for Quarters............................ +12,000
Variable Housing Allowance.............................. +9,800
--------------------------------------------------------
____________________________________________________
Total............................................. +163,200
MILITARY PERSONNEL, NAVY
Fiscal year 1995 appropriation.......................... $17,752,237,000
Fiscal year 1996 budget request......................... 16,930,609,000
Committee recommendation................................ 17,006,363,000
Change from budget request.............................. +75,754,000
The Committee recommends an appropriation of
$17,006,363,000 for Military Personnel, Navy. The
recommendation is a decrease of $745,874,000 below the
$17,752,237,000 appropriated for fiscal year 1995. The
adjustments to the fiscal year 1996 budget request are as
follows:
[In thousands of dollars]
Aviation Continuation Pay............................... -1,000
Responsibility Pay...................................... -1,146
Provide Comfort/Enhanced Southern Watch................. +25,500
Overseas Station Allowance.............................. +45,000
Selective Reenlistment Bonus............................ -25,000
Basic Allowance for Quarters............................ +11,600
Variable Housing Allowance.............................. +20,800
--------------------------------------------------------
____________________________________________________
Total............................................. +75,754
MILITARY PERSONNEL, MARINE CORPS
Fiscal year 1995 appropriation.......................... $5,800,071,000
Fiscal year 1996 budget request......................... 5,877,740,000
Committee recommendation................................ 5,928,340,000
Change from budget request.............................. +50,600,000
The Committee recommends an appropriation of $5,928,340,000
for Military Personnel, Marine Corps. The recommendation is an
increase of $128,269,000 above the $5,800,071,000 appropriated
for fiscal year 1995. The adjustments to the fiscal year 1996
budget request are as follows:
[In thousands of dollars]
Aviation Continuation Pay............................... -200
Provide Comfort/Enhanced Southern Watch................. +3,400
Overseas Station Allowance.............................. +43,000
Selective Reenlistment Bonus............................ -4,000
Basic Allowance for Quarters............................ +3,200
Variable Housing Allowance.............................. +5,200
--------------------------------------------------------
____________________________________________________
Total............................................. +50,600
MILITARY PERSONNEL, AIR FORCE
Fiscal year 1995 appropriation.......................... $17,388,579,000
Fiscal year 1996 budget request......................... 17,108,120,000
Committee recommendation................................ 17,294,620,000
Change from budget request.............................. +186,500,000
The Committee recommends an appropriation of
$17,294,620,000 for Military Personnel, Air Force. The
recommendation is a decrease of $93,959,000 below the
$17,388,579,000 appropriated for fiscal year 1995. The
adjustments to the fiscal year 1996 budget request are as
follows:
[In thousands of dollars]
Aviation Continuation Pay............................... -4,400
Aviation Career Incentive Pay........................... -800
Flight Duty Pay......................................... -500
Provide Comfort/Enhanced Southern Watch................. +45,000
Overseas Station Allowance.............................. +73,000
Selective Reenlistment Bonus............................ -12,000
Basic Allowance for Quarters............................ +11,000
Variable Housing Allowance.............................. +10,200
B-52 Force Structure.................................... +65,000
--------------------------------------------------------
____________________________________________________
Total............................................. +186,500
RESERVE PERSONNEL, ARMY
Fiscal year 1995 appropriation.......................... $2,168,120,000
Fiscal year 1996 budget request......................... 2,101,366,000
Committee recommendation................................ 2,122,566,000
Change from budget request.............................. +21,200,000
The Committee recommends an appropriation of $2,122,566,000
for Reserve Personnel, Army. The recommendation is a decrease
of $45,554,000 below the $2,168,120,000 appropriated for fiscal
year 1995. The adjustments to the fiscal year 1996 budget
request are as follows:
[In thousands of dollars]
Unit Readiness/Training................................. +20,000
Basic Allowance for Quarters............................ +500
Variable Housing Allowance.............................. +700
--------------------------------------------------------
____________________________________________________
Total............................................. +21,200
army reserve commands
The Army is implementing a reorganization and restructuring
plan for its subordinate headquarters. Under the plan to reduce
the number of subordinate headquarters, the existing Army
Reserve Commands (ARCOMs) will be realigned into Regional
Support Commands, Regional Support Groups, or eliminated
entirely. The Committee is concerned that the Army Reserve
reorganization plan places an inappropriate emphasis on
administrative performance to rank the 20 ARCOMs instead of
using performance measures directly relevant to the training
and deployability status of the individual soldiers and units
under the command of each ARCOM. The Committee directs the
Department to report by December 1, 1995 on the criteria and
methodology used for the reduction and reorganization of the
Army Reserve Commands.
RESERVE PERSONNEL, NAVY
Fiscal year 1995 appropriation.......................... $1,411,409,000
Fiscal year 1996 budget request......................... 1,348,223,000
Committee recommendation................................ 1,350,023,000
Change from budget request.............................. +1,800,000
The Committee recommends an appropriation of $1,350,023,000
for Reserve Personnel, Navy. The recommendation is a decrease
of $61,386,000 below the $1,411,409,000 appropriated for fiscal
year 1995. The adjustments to the fiscal year 1996 budget
request are as follows:
[In thousands of dollars]
Basic Allowance for Quarters............................ +700
Variable Housing Allowance.............................. +1,100
--------------------------------------------------------
____________________________________________________
Total............................................. +1,800
RESERVE PERSONNEL, MARINE CORPS
Fiscal year 1995 appropriation.......................... $350,048,000
Fiscal year 1996 budget request......................... 361,751,000
Committee recommendation................................ 366,101,000
Change from budget request.............................. +4,350,000
The Committee recommends an appropriation of $366,101,000
for Reserve Personnel, Marine Corps. The recommendation is an
increase of $16,053,000 above the $350,048,000 appropriated for
fiscal year 1995. The adjustments to the fiscal year 1996
budget request are as follows:
[In thousands of dollars]
Annual Training/School Tours............................ +4,000
Basic Allowance for Quarters............................ +150
Variable Housing Allowance.............................. +200
--------------------------------------------------------
____________________________________________________
Total............................................. +4,350
active reserve manpower
The Committee recognizes that the Marine Corps Reserve has
an unfunded requirement for an increase in end strength of 274
Active Reserve manpower. The Committee understands these
personnel are required to support the mission of the Reserve
force and will revisit this issue in the future.
RESERVE PERSONNEL, AIR FORCE
Fiscal year 1995 appropriation.......................... $771,634,000
Fiscal year 1996 budget request......................... 782,761,000
Committee recommendation................................ 783,586,000
Change from budget request.............................. +825,000
The Committee recommends an appropriation of $783,586,000
for Reserve Personnel, Air Force. The recommendation is an
increase of $11,952,000 above the $771,634,000 appropriated for
fiscal year 1995. The adjustments to the fiscal year 1996
budget request are as follows:
[In thousands of dollars]
WC-130 weather reconnaissance mission................... +725
Basic Allowance for Quarters............................ +100
--------------------------------------------------------
____________________________________________________
Total............................................. +825
wc-130 weather reconnaissance mission
The Committee continues to strongly believe that the
weather reconnaissance mission is critical to the protection of
Defense installations and the population living along the east
and Gulf coasts of the United States. Section 8038 has been
included which prohibits funds to reduce or disestablish the
operation of the 53rd Weather Reconnaissance Squadron
(Hurricane Hunters) of the Air Force Reserve if such action
would reduce the Weather Reconnaissance mission below the
levels funded in this Act. The level specifically funded in
this Act is to support a stand alone squadron with dedicated 10
PAA aircraft, 20 line assigned aircrews evenly divided between
Air Reserve Technician (ART) and Reserve aircrews, and at least
1,600 flying hours dedicated to this misssion. Funding has also
been provided to ensure adequate operation and maintenance
support. The Committee is adamant that this important mission
be continued in accordance with this direction and directs the
Air Force to submit future budget requests reflecting this
direction.
NATIONAL GUARD PERSONNEL, ARMY
Fiscal year 1995 appropriation.......................... $3,350,505,000
Fiscal year 1996 budget request......................... 3,218,258,000
Committee recommendation................................ 3,240,858,000
Change from budget request.............................. +22,600,000
The Committee recommends an appropriation of $3,240,858,000
for National Guard Personnel, Army. The recommendation is a
decrease of $109,647,000 below the $3,350,505,000 appropriated
for fiscal year 1995. The adjustments to the fiscal year 1996
budget request are as follows:
[In thousands of dollars]
School/Special Training................................. +20,000
Basic Allowance for Quarters............................ +1,300
Variable Housing Allowance.............................. +1,300
--------------------------------------------------------
____________________________________________________
Total............................................. +22,600
NATIONAL GUARD PERSONNEL, AIR FORCE
Fiscal year 1995 appropriation.......................... $1,238,429,000
Fiscal year 1996 budget request......................... 1,246,427,000
Committee recommendation................................ 1,254,827,000
Change from budget request.............................. +8,400,000
The Committee recommends an appropriation of $1,254,827,000
for National Guard Personnel, Air Force. The recommendation is
an increase of $16,398,000 above the $1,238,429,000
appropriated for fiscal year 1995. The adjustments to the
fiscal year 1996 budget request are as follows:
[In thousands of dollars]
Tanker Task Force/1st Air Force......................... +7,200
Basic Allowance for Quarters............................ +500
Variable Housing Allowance.............................. +700
--------------------------------------------------------
____________________________________________________
Total............................................. +8,400
TITLE II
OPERATION AND MAINTENANCE
The fiscal year 1996 budget request for Operation and
maintenance is $80,800,250,000 in new budget authority, which
is a decrease of $2,018,835,000 from the amounts appropriated
in fiscal year 1995. The request also includes a $150,000,000
cash transfer from the National Defense Stockpile Transaction
Fund.
The accompanying bill recommends $81,583,817,000 for fiscal
year 1996, which is an increase of $783,567,000 from the budget
request. In addition, the Committee recommends including
$695,100,000, the amount requested in the budget submission, to
recover accumulated operating losses incurred by several Navy
activities in the Defense Business Operations Fund. However,
contrary to the Navy budget request, these funds are
appropriated directly to the DBOF, rather than included in the
Operation and maintenance title.
These appropriations finance the costs of operating and
maintaining the Armed Forces, including the reserve components
and related support activities of the Department of Defense
(DoD), except military personnel costs. Included are amounts
for pay of civilians, services for maintenance of equipment and
facilities, fuel, supplies, and spare and repair parts for
weapons and equipment. Financial requirements are influenced by
many factors, including force level such as the number of
aircraft squadrons, Army and Marine Corps divisions,
installations, military personnel strength deployments, rates
of operational activity, and the quantity and complexity of
equipment such as aircraft, ships, missiles and tanks in
operation.
Operation and Maintenance Overview
The Committee recognizes that the Department of Defense has
given readiness-related funding priority in the fiscal year
1996 budget request. The Committee acknowledges the budget
request generally provides for robust programs in the areas of
operating tempo training, depot maintenance, and other programs
critical to near term readiness. However, there are certain
shortfalls in the budget request that undermine the
Department's efforts to maintain and improve the readiness of
its forces. Among the shortfalls, described in more detail
below, are: depot maintenance for selected equipment
categories, certain gaps in mission readiness training,
significant unfunded requirements for real property
maintenance, strategic mobility, and training for chemical and
biological defenses.
The Committee also believes that there are certain areas in
which the Department can improve its operations, streamline its
organization, and reduce costs. The Department clearly
recognizes the potential for improvement, and has highlighted a
number of reform initiatives. However, the budget request fails
to take advantage of these initiatives since funding
adjustments are not included. Discussed in detail below are
reforms which the Committee believes will lead to significant
long term savings in the Defense budget. These initiatives
include: acquisition reform, travel reengineering,
transportation improvements, printing efficiencies, reduced
audits, consolidation of fraud investigation, civilian
personnel management efficiencies, and staff reductions in the
Office of the Secretary of Defense.
The table summarizes the Committee's recommendations:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget request recommended request
----------------------------------------------------------------------------------------------------------------
RECAPITULATION
O&M, Army........................................... 18,134,736 18,999,825 +865,089
Transfer--Stockpile/DBOF........................ (50,000) (58,500) (+8,500)
O&M, Navy........................................... 21,175,710 20,846,710 -329,000
Transfer--Stockpile/DBOF........................ (50,000) (87,000) (+37,000)
O&M, Marine Corps................................... 2,269,722 2,508,822 +239,100
O&M, Air Force...................................... 18,206,597 18,894,397 +687,800
Transfer--Stockpile/DBOF........................ (50,000) (63,600) (+13,600)
O&M, Defensewide.................................... 10,366,782 9,958,810 -407,972
O&M, Army Reserve................................... 1,068,591 1,119,191 +50,600
O&M, Navy Reserve................................... 826,042 857,042 +31,000
O&M, Marine Corps Reserve........................... 90,283 104,783 +14,500
O&M, Air Force Reserve.............................. 1,485,947 1,519,287 +33,340
O&M, Army National Guard............................ 2,304,108 2,344,008 +39,900
O&M, Air National Guard............................. 2,712,221 2,737,221 +25,000
National Board for the Promotion of Rifle Practice,
Army............................................... .................. .................. ..................
Court of Military Appeals, Defense.................. 6,521 6,521 ..................
Environmental Restoration, Defense.................. 1,622,200 1,422,200 -200,000
Summer Olympics..................................... 15,000 15,000 ..................
Special Olympics.................................... .................. .................. ..................
Humanitarian assistance............................. 79,790 .................. -79,790
Former Soviet Union threat reduction................ 371,000 200,000 -171,000
Contributions for International Peacekeeping and
Peace Enforcement Activities Fund.................. 65,000 .................. -65,000
Overseas humanitarian, disaster, and civic aid...... .................. 50,000 +50,000
-----------------------------------------------------------
Grand total, O&M.............................. 80,800,250 81,583,817 +783,567
Transfer...................................... (150,000) (209,100) (+59,100)
-----------------------------------------------------------
Total funds available, O&M.................... 80,950,250 81,792,917 +842,667
----------------------------------------------------------------------------------------------------------------
DEPOT MAINTENANCE
This Committee has consistently recognized the significance
of adequate funding for the maintenance and repair of weapon
systems and equipment as a key to the readiness of U.S. forces.
In the fiscal year 1996 budget request, the Department has
funded a high level of depot maintenance, but there are gaps
which the Committee believes should be closed. In general, the
backlog of maintenance increases from fiscal year 1995 to 1996
by over $300,000,000. Of this amount, nearly $200,000,000 is
for maintenance of equipment other than aircraft and vehicles.
In addition, the Committee understands that there will be ship
maintenance availabilities that are not anticipated in the
budget request. The Committee recommends adding a total of
$379,000,000 to address these maintenance shortfalls. The table
below indicates the distribution of these funds.
[In thousands of dollars] Amount
Army.......................................................... $204,000
Navy.......................................................... 130,000
Marine Corps.................................................. 25,000
Air Force..................................................... 6,000
Reserve components............................................ 14,000
OPERATING TEMPO TRAINING
Like depot maintenance, the Department has maintained a
robust readiness training program in the fiscal year 1996
budget request. This is evident in the level of operating
tempo, and training opportunities funded by all the military
services. Generally, the training program is equal to, and in
some cases slightly greater than the level funded in fiscal
year 1995. However, there are gaps in the training program of
both the Marine Corps and the Air Force which the Committee
believes should be rectified in order to maintain force
readiness. In total, the Committee recommends adding
$35,200,000 to fill this shortfall.
REAL PROPERTY MAINTENANCE
Despite recent attempts to improve the quality of
Department of Defense facilities, including funds added over
the Services' initial budget submissions by OSD in fiscal year
1996, the backlog of maintenance and repair work at DoD
facilities continues to grow. In its overview of the Operation
and maintenance title, the Department estimates that by fiscal
year 1996, the backlog will have grown to over $12 billion.
While there are differences of opinion within the Department on
how best to measure the backlog, there is no question that the
Department has deferred a substantial amount of facilities
maintenance and repair work. To begin the process of reducing
this backlog, the Committee recommends an increase totalling
$1,000,000,000 above the budget request, of which not less than
$256,000,000 shall be for barracks renovation and maintenance.
STRATEGIC MOBILITY ENHANCEMENTS
The Committee recommends an increase of $100,000,000 to the
budget request for mobility enhancements. In past years, the
Committee has strongly supported DoD efforts to improve
strategic mobility capabilities, and to enhance the
deployability of U.S. forces. It has repeatedly been emphasized
in testimony before this Committee that strategic mobility is a
critical variable in support of the U.S. National Security
Strategy. Additional funding is provided to support
improvements such as facilities maintenance, repairs and
upgrades; and, equipment needed to enhance force deployability.
Also, based on a favorable assessment from the Joint Staff, the
Committee concurs with the House National Security Committee
that the Center for Commercial Deployment of Transportation
Technologies should be considered for funding within this
program.
CHEMICAL AND BIOLOGICAL DEFENSE TRAINING
The Committee recommends an increase of $50,000,000 for
specialized skills training in the area of chemical and
biological defense similar to that proposed in the House-passed
fiscal year 1996 Defense Authorization bill.
recruiting and advertising
The Committee recommends an increase of $35,500,000 for
Recruiting and Advertising to support the Department's efforts
in addressing negative recruiting that all of the Services are
experiencing. Of this amount, $10,000,000 is for the Joint
Recruiting and Advertising Program (JRAP), and $2,000,000 is
for the Joint Market Research Program (JMRP) to fund critical
annual surveys, like the Youth Attitude Tracking Study, that
are underfunded in fiscal year 1996.
acquisition reform
The Committee recommends reducing the amount requested in
the budget by $163,500,000 based on savings that the Department
should be able to achieve by accelerating the implementation of
acquisition reform initiatives. Of this amount, the Committee
estimates that $59,100,000 can be saved by efficiencies in the
supply management business area of the Defense Business
Operations Fund.
During the past year, major reforms have taken place to
improve the Department's methods for acquiring major weapons
systems, spare parts, personnel support material, and other
equipment. These changes include the Federal Acquisition
Streamlining Act coupled with DoD revisions to contract
management oversight, implementation of Integrated Product
Teams for acquisition of major systems, and the Department's
draft of the commercial contracting regulation.
However, the Committee is concerned that the potential of
these initiatives is not fully realized in the fiscal year 1996
budget request. For example, based on a relatively narrow
definition of the acquisition workforce (including the Military
Services' logistics operations activity, the Defense Logistics
Agency, and the supply management business area of the Defense
Business Operations Fund) the Department projects a workforce
of over 105,000 in fiscal year 1996, which is a reduction of
less than 3% from fiscal year 1995. Although the Committee does
not recommend managing resources based on end-strength, the
personnel figures in the budget do not reflect the significance
of the business process changes the Department is implementing.
In addition, it has come to the attention of the Committee
that some of the procedural changes being considered by the
Department are contrary to the intent of acquisition reform
legislation. For example, the Department does not appear to be
reducing the administrative or audit burden with respect to
procurement of certain commercial items.
For these reasons, the Committee believes that the proposed
reduction can readily be achieved in concert with the
Department's ongoing efforts to improve the acquisition
process.
travel reengineering
The Committee recommends decreasing the budget request by
$40,000,000 in anticipation of efficiencies the Department of
Defense will achieve through its travel reengineering efforts.
Although the potential savings have not been reflected in the
budget request, the Committee understands that this initiative
will have far reaching effects on most aspects of DoD travel.
Among the proposed revisions are changes to simplify
entitlements rules, decentralized authority to approve travel,
enhanced commercial travel office services, and automated
voucher calculation to name but a few. In addition, the General
Accounting Office, in testimony before the Congress, has
highlighted the administrative cost of travel in the Department
as excessive.
transportation improvements
In 1992, the Secretary of Defense directed that all
transportation functions, other than Service-unique functions,
be assigned to the US Transportation Command (USTRANSCOM). To
implement this decision, operations of the Military Services'
transportation component commands, including the Military
Traffic Management Command (MTMC), the Military Sealift Command
(MSC), and the Air Mobility Command (AMC), were assigned to the
Commander-in-Chief, USTRANSCOM (CINCTRANS). In addition to
operational command, CINCTRANS was also assigned responsibility
for that portion of the Defense Business Operations Fund which
relates to these transportation functions.
The Committee recognizes that the Military Services retain
the responsibility to organize, train and equip the activities
assigned to CINCTRANS. Nevertheless, it seems obvious that
combining these activities presents an opportunity to
reevaluate the infrastructure and staffing needed to provided
transportation services. Despite this opportunity, the
Department has failed to initiate any significant
organizational changes to take advantage of the consolidation
of transportation functions. Accordingly, the Committee
recommends a reduction of $70,000,000 from the budget request
in order to achieve streamlining and consolidation of the
defense transportation and administration infrastructure.
printing efficiencies
The Committee supports the efforts of the Department and
the Defense Printing Service (DPS) to minimize in-house
printing capacity, and accordingly recommends reducing the
budget request by $10,000,000. Noting that DPS currently
satisfies about 50% of requirements through commercially
procured services, the Committee supports the recommendation in
the House-passed fiscal year 1996 Defense Authorization bill to
increase the amount of work done in this manner.
reduced audits
The Committee recommends reducing the budget request by
$33,000,000 based on efficiencies which can be achieved in the
Services' audit functions. The Committee views internal
Department of Defense audits as a critical oversight function.
Nevertheless, as indicated in the House-passed Defense
Authorization bill, many such audits do not provide a
sufficient return to have warranted study in the first place.
Similarly, the Committee believes this function can be
performed more efficiently by prioritizing audits, and limiting
scope to high return areas.
consolidation of fraud investigation
Among the recommendations contained in the January 1995
Report of the Advisory Board on the Investigative Capability of
the Department of Defense is the suggestion that the Department
consolidate fraud investigation. There are a number of
arguments which support this idea. First, the Department has
not been able to draft and implement administrative
instructions that resolve jurisdictional tension between the
Defense Criminal Investigative Organizations (DCIOs). Second,
according to the report, the US attorneys have concerns about
the independence of the Military Criminal Investigative
Organizations (MCIOs) from improper command influence. Third,
the report indicates that although the quality of such
investigations is generally high, the Defense Investigative
Service does the best quality work in cases where civil actions
are involved.
Despite these arguments, the Department would prefer not to
consolidate arguing that a single organization in charge of
this function would be less responsive to the needs of the
Secretaries of the Military Departments than the existing
MCIOs. However, the Department's position appears to run
counter to the concerns of the U.S. attorneys as described
above. Moreover, a critical aspect of such responsiveness,
according to the Report, is the degree to which a central
authority charged with the responsibility for fraud
investigation responds to the Military Departments' remedies
programs. These programs are significant because each can
affect the award of contracts, recovery of funds, a
corporation's ability to contract with DoD and an employee's
ability to remain in government service.
Considering the recommendations in the Report, the
Committee supports consolidated fraud investigation within the
Department of Defense Office of the Inspector General. Savings
associated with this consolidation are outlined below.
civilian personnel management
The Committee recommends reducing the budget request by
$23,300,000 for civilian personnel initiatives. Several
accounts within this title reflect programmatic increases for
civilian personnel initiatives including the establishment of
regional personnel support centers. In the view of this
Committee, such growth represents an investment which, in
itself, is not objectionable. However, the budget materials do
not justify the investment. There is no indication as to the
savings or other benefits that would result from making this
investment. Given the wealth of other, higher priority DoD
requirements, the Committee recommends that these initiatives
be deferred until they can be adequately justified.
civilian personnel understrength
The Department continues to make significant progress in
reducing its civilian workforce commensurate with the general
reductions in DoD and its mission forces. Current execution
data indicates that the Army, Air Force and Defense-wide
activities are operating at significantly less than the
personnel levels assumed in the budget request. Therefore, the
Committee recommends a cumulative reduction of $210,000,000 to
account for the accelerated rate of personnel reductions.
office of the secretary of defense staffing
Consistent with the recommendations of the House National
Security Committee the Committee believes that there is an
opportunity to reduce the size of the OSD staff commensurate
with reductions taking place elsewhere in the Department. As
recommended in the House-passed authorization bill, the
Committee believes that the extent of this reduction should be
25 percent over the next four years. Accordingly, the Committee
recommends a reduction to the OSD budget request of $6,400,000,
representing the first-year increment of this action.
readiness reprogramming
In the conference report accompanying the fiscal year 1995
Appropriations Act the conferees established a notification
requirement for transfers in excess of $20,000,000 from certain
O-1 subactivity group categories. The committee believes that
the reasons for this requirement are still valid, and
recommends that such notification procedures be retained.
Therefore, the Department shall notify the congressional
defense committees prior to transfers in excess of $20,000,000
from the following subactivity group categories:
O&M, Army
Operating forces: Combat units; Tactical support; Force
related training/special activities; Depot maintenance.
O&M, Navy
Operating forces: Mission and other flight operations;
Aircraft depot maintenance; mission and other ship operations;
ship depot maintenance.
O&M, Marine Corps
Operating forces: Operational forces.
O&M, Air Force
Operating forces: Primary combat forces; Primary combat
weapons; Air operations training. Mobilization: Airlift
operations.
assessing readiness
Beginning in fiscal year 1996, the military services
provided Readiness Justification books as part of the budget
request. The Committee believes that these books provide a
useful summary of current operating tempo and resourcing data.
However, the data contained in these books do not necessarily
provide predictive indicators of readiness. Also, the Committee
has learned from other sources such as the Chairman of the
Joint Chiefs of Staff 1995 Force Readiness Assessment, that
there are many other potential measures of readiness. In
addition, the Committee is aware that the Assistant Secretary
of Defense for Personnel and Readiness ASD(P&R) is developing a
model that assesses readiness with respect to the Time Phased
Force Deployment Document (TPFDD). The Committee understands
that a critical objective of this model is to determine whether
properly trained and equipped forces will be available in time
to meet deployment plans. In order to better understand the
Department's plans for assessing force readiness, the Committee
directs the Department to submit a report to the congressional
committees on defense, not later than April 30, 1996, which
details progress on development of alternative readiness
measures. The report should emphasize the role of the Senior
Readiness Oversight Council (SROC), the Chairman's Readiness
System (CRS), and the efforts to develop a TPFDD model by
ASD(P&R) as described above.
dod financial management issues
The Committee believes that the Department of Defense has
met the intent of Section 8137 of the fiscal year 1995
Appropriations Act. This section directed the Secretary of
Defense to develop and implement a plan requiring that
officials of the Department ensure that disbursements are
matched to valid obligations before making such disbursements.
However, the Committee believes that this plan represents
the first of several steps required to implement permanent
financial management improvements. For example, the Department
has not fundamentally altered the business process that gives
rise to the problems of unmatched disbursements and negative
unliquidated obligations. The intricate web of relationships
between program managers, contracting offices, accounting
offices, paying offices, contract administration offices, and
contractors has not been altered. While steps have been taken
to improve communications between each participant in this
process, the number and complexity of interactions remains the
same. Similarly, the lack of integrated data systems to support
this process will require a significant, and continuing effort
within the Department to ensure that all the participants in
this process have access to the same data.
The Committee recognizes that making fundamental changes to
this process is a time consuming endeavor. Further, in
testimony before the Congress, the General Accounting Office
has indicated that the resources needed to implement such
change have not been identified. Therefore, the Committee
directs the Secretary of Defense to submit a report, not later
than April 30, 1996, which outlines those steps the Department
will take to further improve financial performance. The report
should address procedural changes designed to ensure the proper
matching of low dollar value disbursements (those less than
$1,000,000) to valid obligations, and the resourcing
requirements (personnel, systems, and other) needed to
implement such changes.
core depot maintenance capability
The Committee views with caution the legislation that
repeals the 60/40 provision of section 2466 of Title 10, United
States Code, pending a review of core capability by the
Department of Defense. The establishment and maintenance of a
core depot-level maintenance and repair capability, including a
skilled work force, equipment and facilities, owned and
operated by the Department of Defense, is essential for
national security. In order to strengthen the integrity of core
capability, the Committee believes that the definition of
``core capability'' must take into account protection of the
military industrial base provided by publicly owned and
operated facilities and a realistic assumption of future
military contingencies, including the possibility of two Major
Regional Contingencies (MRCs).
dod travel policies
The Committee is distressed that there are instances of
senior Department of Defense officials improperly using the
Department's transportation assets for business related and
personal travel. The Committee believes that the Department
must strengthen its measures to ensure that adequate controls
are placed on the use of such transportation assets, and that
all DoD personnel are aware of applicable guidelines.
Therefore, the Committee directs the Secretary of Defense to
submit a report, not later than January 31, 1996, that explains
in detail travel policies governing the availability and use of
DoD transportation assets. This report shall also explain
measures to ensure that all DoD personnel, both military and
civilian, are aware of applicable policies.
household goods shipments
The Department of Defense has taken action to implement the
recommendations of the General Accounting Office (GAO)
regarding increasing carrier liability for household goods
shipments. These actions include, for domestic shipments,
elimination of the separate charge now paid to carriers. For
international shipments, carrier liability is increased to the
$1.25 rate which is to be accompanied by a compensatory payment
for three years. At the conclusion of this three year period,
the GAO will evaluate the effectiveness of the increased
carrier liability and make a recommendation to the Congress as
to whether increased carrier liability should be continued or
revert to the level in effect on September 30, 1995.
family advocacy
The Committee supports the budget request for military
family programs, such as child development, family advocacy,
and family centers. The Committee recommends an additional
$23,200,000 in the Army, Navy, Marine Corps, and Air Force
accounts for the New Parent Support program, a program designed
for the prevention of child/spouse abuse.
construction materials
The Committee is concerned the Department of Defense may be
purchasing cement which is contaminated by hazardous material.
The Committee urges that DoD take appropriate and immediate
action to ensure that any cement being purchased by the
Department is not contaminated by hazardous material which may
be the result of burning hazardous waste in the cement
production process. The Committee further directs that the
Department of Defense prepare a report for submission to the
congressional defense committees not later than February 15,
1996, on the steps it has taken to achieve this objective.
humanitarian assistance
The Committee notes with some concern the increasing
frequency with which the Department of Defense is called upon
to provide a host of humanitarian assistance needs in its
refugee assistance operations around the world. It is unclear
to the Committee that the Department is sufficiently prepared
to meet these growing demands, particularly in the area of
temporary shelter. The Committee directs the Department to
assess its capability in this area and report to the Committee
by February 1, 1996, on the Department's long term plans to
meet these emergency assistance requirements.
transfer of military equipment
The Committee notes with concern the fact that federal
officers this year seized eight armored personnel carriers
formerly used at a Department of Energy facility. Evidently,
these carriers had been transferred to private parties in a
manner which may be inconsistent with applicable laws,
including restrictions on authorized recipients of military
style equipment and the requirement that such equipment be
rendered inoperable. To lessen the chance of misuse of such
military equipment, and to protect public safety, the Secretary
of Defense is directed to review relevant policies and
procedures, to assure that future transfers of military
equipment governed by such policies and procedures will be in
compliance with legal requirements. The Committee also directs
the Secretary of Defense to report the results of that review,
together with any appropriate recommendations for changes in
law, to the congressional defense committees no later than
January 1, 1996.
classified programs
Adjustments to classified Operation and Maintenance
programs are addressed in a classified annex accompanying this
report.
OPERATION AND MAINTENANCE, ARMY
Fiscal year 1995 appropriation.......................... $18,443,688,000
Fiscal year 1996 budget request......................... 18,134,736,000
Committee recommendation................................ 18,999,825,000
Change from budget request.............................. +865,089,000
The Committee recommends an appropriation of
$18,999,825,000 for Operation and maintenance, Army. The
recommendation is an increase of $556,137,000 above the amount
appropriated for fiscal year 1995.
depot maintenance
The Committee recommends increasing depot maintenance
funding by $204,000,000 above the budget request. The Committee
finds that, despite efforts in fiscal year 1995 to reduce the
backlog of depot maintenance, the fiscal year 1996 budget
request allows substantial growth in several areas. Most
notably, the backlog of depot maintenance of equipment other
than vehicles and aircraft almost reaches pre-1995 levels.
Within this area of the Army depot maintenance backlog, the
Committee is especially concerned about the maintenance of
electronics and communications gear. Accordingly, $39,000,000
of the total increase is allocated to such maintenance.
pre-positioned equipment
The Committee recommends an increase of $51,000,000. This
program has proved invaluable in past conflicts and adds an
important dimension to America's force projection capabilities.
Based on shortfalls identified by the Committee, an increase of
$19,000,000 is provided for equipment in South Korea and
$32,000,000 for the South West Asia region. Transferring any of
these funds for any purpose other than that specified above is
subject to normal reprogramming procedures.
national training center
The Committee is deeply concerned by the Army's failure to
follow the direction and intent of the Congress with respect to
the airhead for the National Training Center (NTC), Fort Irwin,
California. The Committee understands that, despite a 5-year
study culminating in endorsement of Barstow-Daggett by the
Secretary of the Army in November 1994, the Army has shelved
its own analysis in favor of an entirely new study. The
Committee questions the use of government resources to
deliberately keep this previously studied and approved issue
unresolved.
In light of the Army's previous commitments, as well as
prior Congressional intent, the Committee has included
legislative language directing the Army to follow its original
recommendations and establish a permanent facility at Barstow-
Daggett. Moreover, the Committee believes that, until Barstow-
Daggett is completed, the former George Air Force Base provides
military, economic, and safety advantages over other NTC
airhead options. Therefore, the Committee recommendation
includes Section 8099, which provides $2,000,000 to establish
George Air Force Base as the interim airhead and to ensure that
the Army follows a consistent, mission compatible, and safe
plan for an interim and permanent NTC airhead location.
training network
The Committee recommends increasing funding by $4,000,000
to support the Army TNET Program. The Committee recognizes the
cost avoidance available by using a network to connect remote
training site, and encourages the Army to consider expanding
the application of this technology.
environmental cleanup and study
fort bliss texas
The conference report on Department of Defense
Appropriations for fiscal year 1995 included an allocation of
$1,000,000 to clean up unexploded surface ordnance at Fort
Bliss, Texas. The Committee understands that this is an ongoing
effort which will require additional work in fiscal year 1996.
Therefore, within available funds, the Committee directs the
Army to continue with the cleanup of unexploded ordnance on
Castner Range. In addition, the Committee has been advised that
the Army currently leases McGregor Range, a parcel which makes
up 62% of the acreage of Ft. Bliss. The Committee understands
that the Army needs to prepare a study of environmental impact
in order to retain this land. Within available funds, the
Committee directs the Army to begin such an environmental
impact study concerning McGregor Range. Further, the Committee
directs that the Army submit a report to the congressional
defense committees on these initiatives no later than June 30,
1996.
white sands missile range
The Committee has consistently expressed its support for
the roundup and disposition of wild horses which populate White
Sands Missile Range. While efforts during the past year have
successfully reduced the herd, there is a significant
population remaining that must be removed from the Range.
Accordingly, the Committee directs that, within funds available
in the Army service wide support budget activity, the Army
allocate not more than $500,000 to continue its ongoing program
to remove and dispose of the remaining wild horses.
information technology
The Committee recommends an increase of $2,000,000 for the
Digital Storage and Retrieval Engineering System (DSREDS) as
recommended by the House National Security Committee.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustments to the budget activities for Operation and
maintenance, Army are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
Depot maintenance:
Electronics/Communications depot maintenance.... 39,000
Other depot maintenance......................... 165,000
Base Support........................................
George AFB...................................... 2,000
Other Base Support.............................. 28,000
Budget Activity 2: Mobilization:
Prepositioning and mobility upgrades................ 89,000
Budget Activity 3: Training and Recruiting:
Specialized skill training:
Chemical/biological defense training............ 20,000
Enhanced simulation............................. 42,000
TNET............................................ 4,000
Recruiting and advertising.......................... 6,500
Budget Activity 4: Administration and Servicewide
Support:
Acquisition reform.................................. (12,000)
Travel reengineering................................ (10,000)
Other personnel support............................. (6,000)
Base support:
New parent support program...................... 10,000
Transition assistance program................... 8,500
Relocation assistance program................... 5,600
Other Adjustments:
Classified programs................................. 3,589
Civilian underexecution............................. (65,000)
Real Property Maintenance........................... 350,000
Foreign currency fluctuation........................ 173,300
DSREDS.............................................. 2,000
Printing efficiencies............................... (3,000)
Fraud investigation consolidation................... (12,500)
Reduced audits...................................... (10,000)
Transportation improvements......................... (26,200)
AAFES second destination transportation............. (17,500)
Provide Comfort/Enhanced Southern Watch............. 87,300
Supply management reforms........................... (8,500)
OPERATION AND MAINTENANCE, NAVY
Fiscal year 1995 appropriation.......................... $21,476,170,000
Fiscal year 1996 budget request......................... 21,175,710,000
Committee recommendation................................ 20,846,710,000
Change from budget request.............................. -329,000,000
The Committee recommends an appropriation of
$20,846,710,000 for Operation and maintenance, Navy. The
recommendation is a decrease of $629,460,000 below the amount
appropriated for fiscal year 1995.
defense business operations fund
The Navy Operation and maintenance budget request included
$695,100,000 to recover accumulated operating losses incurred
by a number of activities scheduled for closure. While the
Committee supports the Department's practice of including such
losses in future year prices, the circumstances in this case
appear to warrant special treatment. Given the Department's
proclivity for using operation and maintenance funds to finance
contingency operations, the Committee believes there is a
strong possibility that these funds may be diverted to other
activities other than recovering operating losses. Accordingly,
the Committee recommends funding this requirement, and
appropriating the funds directly to the Defense Business
Operations Fund in title V.
depot maintenance
The Committee recommends increasing depot maintenance
funding by $130,000,000 to reduce generally increasing backlogs
in the Navy. As noted elsewhere in this report, the Committee
took measures in the fiscal year 1995 Appropriations Act to
stem Service-wide increases in the backlog of depot
maintenance. Despite these efforts, the Navy budget
justification materials show steady growth in the backlog of
aircraft and other depot maintenance. Additional funding is
also warranted due to scheduling availabilities that allow for
an increase in ship depot maintenance.
base operations support
The Committee recommends an increase of $55,000,000 for
base operations support costs at Navy installations. This
increase will provide for full funding of port and air
operations, fire fighting equipment and training, Morale
Welfare and Recreation (MWR) facilities maintenance, security
forces and grounds maintenance.
an/uyq-70
The Navy requested no funding for installation support of
the AN/UYQ-70. The Committee recommends $10,000,000, an
increase of $10,000,000 to the budget request. The additional
funding provided by the Committee shall be used only for
logistics, software, and fleet support for the AN/UYQ-70.
css hunley
The Committee is aware that the Confederate submarine CSS
Hunley, which sunk off the South Carolina coast in 1864, is
being recovered under the auspices of the Naval Historical
Society. The Committee believes that as the Secretary of the
Navy determines an appropriate display location for the CSS
Hunley special consideration should be given to historical
factors such as place of construction of the vessel, state of
the vessel's homeport, and home state of the majority of the
crew.
photogrammetry
Despite the ability to obtain photogrammetry from
commercial sources, the Navy continues to insist on maintaining
an in-house capability. In its response to the Congress, the
Department of the Navy indicates that photogrammetry is a
``technology tool'' not a service. Beyond this statement, the
Navy provides no reason why this technology tool cannot be
obtained from the private sector. Similarly, the Navy's
statement that photogrammetry is a core logistics function does
not rule out the consideration of commercial sources.
The Committee directs the Navy to obtain any future
photogrammetric services from the private sector.
Photogrammetric services currently available in Navy shipyards
shall be used only to train Navy personnel on the proper use of
this technology tool so that proper specifications can be
written and the quality of work and proposals from the private
sector can be evaluated. The Navy shall report to the
Committees on Appropriations prior to issuing any requests for
proposals or expending funds for the lease or purchase of any
equipment or training related to the establishment of new in-
house photogrammetry capability or the expansion of existing
capabilities.
information technology
An increase of $9,000,000 is for the Navy Standard
Integrated Personnel System as explained in the Information
Technology section of this report.
tomahawk missile recertification
The Committee recommends an addition of $60,000,000 in the
Weapons Procurement, Navy appropriation to remanufacture 275
older Block II Tomahawk missiles into the current Block III
configuration. This action supplants the need to recertify
those missiles in fiscal year 1996, resulting in a savings of
$9,000,000 in the Operation and Maintenance, Navy
appropriation. The Committee recommends a decrease of
$9,000,000.
PLASMA ELECTRIC WASTE CONVERTER TECHNOLOGY
In the course of closing Department of Defense facilities
pursuant to Base Closure and Realignment decisions, the
Department has encountered significant environmental problems.
Due to the extent of required cleanup, the process of divesting
the Department of closed facilities has taken much more time,
and been more costly than originally envisioned. However, the
Committee understands that a technology exists, the plasma
electric waste converter, that may simplify the process, and
reduce the cost of environmental cleanup. The Committee
strongly supports the Department of the Navy's application of
this technology to shipboard wastes, and recommends that it be
evaluated for applicability to the cleanup of activities slated
for closure. Further, the Committee directs that the Secretary
of the Navy submit to the Congressional defense committees a
report concerning this technology no later than April 30, 1996.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustments to the budget activities for Operation and
Maintenance, Navy are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
Aircraft depot maintenance.......................... 50,000
Air operations base support......................... 27,500
Ship depot maintenance.............................. 70,000
Ship operations base support........................ 27,500
Weapons maintenance................................. 10,000
DBOF support........................................ (695,100)
Budget Activity 3: Training and Recruiting:
Chemical/biological defense training................ 10,000
Recruiting and advertising.......................... 6,000
Budget Activity 4: Administration and Servicewide
Activities:
Travel reengineering................................ (10,000)
Civilian personnel management....................... (4,000)
Base support:
New parent support program...................... 5,600
Transition assistance program................... 7,000
Relocation assistance program................... 6,000
Acquisition Reform initiatives...................... (17,000)
AN/UYQ-70........................................... 10,000
Other Adjustments:
Classified programs................................. 1,000
NSIPS............................................... 9,000
Real property maintenance........................... 150,000
Foreign currency fluctuation........................ 31,900
Printing efficiencies............................... (4,000)
Fraud investigation consolidation................... (20,000)
Reduced audits...................................... (10,000)
Transportation improvements......................... (7,200)
NexCom second destination transportation............ (7,500)
Civilian underexecution............................. (5,000)
Tomahawk Missile recertification.................... (9,000)
Enhanced Southern Watch/Provide Comfort............. 75,300
Supply management reforms........................... (37,000)
OPERATION AND MAINTENANCE, MARINE CORPS
Fiscal year 1995 appropriation.......................... $2,021,715,000
Fiscal year 1996 budget request......................... 2,269,722,000
Committee recommendation................................ 2,508,822,000
Change from budget request.............................. +239,100,000
The Committee recommends an appropriation of $2,508,822,000
for Operation and maintenance, Marine Corps. The recommendation
is an increase of $487,107,000 above the amount appropriated
for fiscal year 1995.
operating tempo training
In order to fully fund the training requirements of the
Marine Corps, the Committee recommends increasing funding by
$25,000,000 above the budget request. The Committee views this
increase as essential to enable increased participation in
joint and combined exercises.
depot maintenance
Due to a significant increase in the depot maintenance
backlog, the Committee recommends increasing funding by
$25,000,000 above the amount requested in the President's
budget.
base support
The Committee recommends an increase of $50,000,000 to fund
additional personnel support equipment to complement other
quality of life initiatives underway in fiscal year 1996. This
increase also covers shortfalls identified in the Marine Corps
budget for transportation services.
initial issue personnel support equipment
The Committee notes a significant shortfall in the Marine
Corps budget for personnel initial issue gear and recommends
increasing funding by $24,000,000 for the cost of this
requirement.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustments to the budget activities for Operation and
maintenance, Marine Corps are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
Operating tempo training............................ 10,000
Depot maintenance backlog reduction................. 25,000
Base support:
Personnel support equipment..................... 40,000
Servicewide transportation of things............ 10,000
Budget Activity 3: Training and Recruiting:
Chemical/biological defense training............... 10,000
Recruiting and advertising.......................... 5,000
Special Support:
New parent support program...................... 4,000
Relocation assistance program................... 2,200
Transition assistance program................... 2,600
Other Adjustments:
Real property maintenance........................... 100,000
Foreign currency fluctuation........................ 9,400
Initial issue personnel gear........................ 24,000
Transportation improvements......................... (3,100)
OPERATION AND MAINTENANCE, AIR FORCE
Fiscal year 1995 appropriation.......................... $19,613,927,000
Fiscal year 1996 budget request......................... 18,206,597,000
Committee recommendation................................ 18,894,397,000
Change from budget request.............................. +687,800,000
The Committee recommends an appropriation of
$18,894,397,000 for Operation and maintenance, Air Force. The
recommendation is a decrease of $719,530,000 below the amount
appropriated for fiscal year 1995.
depot maintenance, excess funded carryover
The Committee recommends reducing Air Force depot
maintenance carryover by $80,000,000 to bring it back in line
with Department of Defense standards. The Committee is aware of
audit material indicating that the Air Force has funded
carryover for depot maintenance work well in excess of the
Department of Defense standard of 3 months.
mission readiness training
The Committee recommends an increase of $25,200,000 to fund
mission essential training such as: skills training, retraining
during weapon systems conversions, mandatory force resizing
training, and advanced career training.
precision weapons
The Committee recommends increasing funding for this
program by $1,000,000 above the requested amount. As described
elsewhere in this report, the Committee strongly supports DoD
efforts to increase stocks of precision weapons.
spares
The Committee recommends increasing the budgeted amount by
$49,500,000 to improve the availability of spare parts for the
maintenance of weapons systems. Of this amount, the Committee
recommendends that $13,500,000 be allocated to the F100-229
engine to ensure its reliability.
simulation enhancements
To improve simulators which support mission related
training, the Committee recommends an increase of $4,900,000
above the requested amount. The Committee views such efforts as
an important contributor to the overall readiness of US forces.
real property support
As a complement to additional real property maintenance
funding described elsewhere in this report, the Committee
provides for an increase of $49,000,000 to fully fund
facilities operations costs of the Air Force.
weapons system maintenance
In an effort to control the growth in the backlog of depot
maintenance, the Committee recommends increasing funding by
$2,000,000 for the KC-135. Further, the Committee recommends
increasing funding by $4,000,000 for maintenance of the B-1.
These increases should reduce the backlog of airframe
maintenance for each of these aircraft.
undergraduate pilot training
The Committee believes that the Air Force should reduce the
rate of pilot production, and recommends reducing the budget
request by $60,000,000 accordingly. The Air Force has argued
that there is an impending pilot shortage beginning in 1997.
However, the General Accounting Office has determined that this
shortage consists of non-flying positions that would be filled
by personnel other than pilots. The audit material also
suggests that these positions are in staff and administrative
activities that do not have a clear requirement for pilots.
tuition assistance
Recognizing the need to provide for off-duty and voluntary
education, the Committee recommends increasing tuition
assistance by $10,700,000. The Committee understands that this
increase will allow the Air Force to maintain a consistent
level of educational opportunity for its personnel.
combat search and rescue
To fully fund operating tempo requirements for search and
rescue, the Committee recommends an increase of $4,400,000
above the request amount. Given the recent high visibility of
this function, the Committee views adequate funding as critical
to the readiness of US forces.
civil air patrol
The Committee recommends an increase of $1,100,000 in
funding for the Civil Air Patrol. This increase will fund fact
of life cost increases associated with this program.
information technology
A net increase of $100,000 is explained in the Information
Technology section of this report. This amount includes a
decrease of $10,400,000 to transfer funding for the Base Level
Systems Modernization program to the RDT&E, Air Force
appropriation, an increase of $500,000 for the Core Automated
Maintenance System, and an increase of $10,000,000 for the
Tactical Interim CAMS/REMIS Reporting System (TICARRS).
The Committee also recommends an increase of $2,000,000 for
the Engineering Data Computer Assisted Retrieval System
(EDCARS) as recommended by the House National Security
Committee.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustments to the budget activities for Operation and
maintenance, Air Force are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
Primary combat forces:
Air Guard functional transfer................... (6,200)
Excess funded carryover......................... (20,000)
Mission readiness training...................... 25,200
Precision weapons............................... 1,000
Spare funding................................... 36,000
F100-229 Engine spares.......................... 13,500
B-52 Force Structure............................ 95,000
Excess funded carryover............................. (20,000)
Simulation enhancements............................. 4,900
Real property support............................... 49,000
Rivet Joint support................................. 8,200
Budget Activity 2: Mobilization:
Airlift operations:
Excess funded carryover......................... (20,000)
KC-135 maintenance.............................. 2,000
Payments to transportation business area:
Excess funded carryover......................... (20,000)
Budget Activity 3: Training and Recruiting:
Chemical/biological defense training................ 10,000
Undergraduate pilot training........................ (60,000)
Recruiting and advertising.......................... 6,000
Tuition assistance.................................. 10,700
Budget Activity 4: Administration and Servicewide
Support:
Logistics operations:
Acquisition reform.............................. (40,000)
B-1 maintenance................................. 4,000
Administration:
STRATCOM mission planning....................... 2,500
Travel reengineering............................ (10,000)
Administrative efficiencies..................... (8,000)
Personnel management................................ (5,700)
Combat search and rescue programs................... 4,400
Civil Air Patrol (CAP) cost increases............... 1,100
Base support:
New parent support program...................... 3,600
Relocation assistance program................... 6,200
Transition assistance program................... 6,500
Other Adjustments:
Classified programs................................. 2,000
Civilian personnel underexecution................... (80,000)
Information technology.............................. 100
Real property maintenance........................... 320,000
Foreign currency fluctuation........................ 20,600
EDCARS.............................................. 2,000
Fraud investigation consolidation................... (11,000)
Reduced audits...................................... (13,000)
Printing efficiencies............................... (3,000)
Transportation improvements......................... (15,300)
Provide Comfort/Enhanced Southern Watch............. 393,200
Supply management reforms........................... (13,600)
OPERATION AND MAINTENANCE, DEFENSE-WIDE
Fiscal year 1995 appropriation.......................... $10,477,504,000
Fiscal year 1996 budget request......................... 10,366,782,000
Committee recommendation................................ 9,958,810,000
Change from budget request.............................. -407,972,000
The Committee recommends an appropriation of $9,958,810,000
for Operation and maintenance, Defense-Wide. The recommendation
is a decrease of $518,694,000 below the amount appropriated for
fiscal year 1995.
defense business management university
The Committee recommends reducing the budget request by
$84,900,000 in accordance with action taken by the House
National Security Committee concerning the establishment of new
facilities for the Defense Business Management University.
defense acquisition university
The Committee recommends reducing the budget request by
$19,000,000 for the Defense Acquisition University (DAU). This
reduction includes amounts for improved travel administration,
a reduction to programmed student load growth, and a reduction
to the proposed distance learning program.
defense mapping agency
The Committee recommends reducing funding for this activity
by $39,100,000. This reduction includes amounts for reduced
minor equipment replacement, and productivity improvements.
Further, the Committee recommends against establishing the
proposed regional personnel support center.
federal energy management program
The Committee recommends reducing this account by
$114,700,000, an amount that would bring it back to a level
between that of fiscal years 1994 and 1995. While the Committee
commends the intent of this program, the increases of recent
years must be balanced against other, higher priority DoD
programs. In addition, it appears that the basic objective of
the program, reducing DoD energy use, may be achieved in part
through better design and execution of the myriad facilities
maintenance and repair projects funded elsewhere in this
report.
office of economic assistance
The Committee views the efforts of this organization as
essential to the communities affected by the Base Closure and
Realignment process, and recommends increasing funding above
the budgeted amount by $1,500,000.
alternative fuels study
The Committee recognizes that federal law, executive orders
and the need to comply with environmental standards require the
Department to increase its share of alternatively fueled
vehicles. Therefore, the Committee encourages the Department to
engage in infrastructure engineering studies and related
activities, to be administered by the Office of Environmental
Security. The Committee believes that such work is necessary to
ensure availability of the infrastructure required to support
the changing composition of the fleet.
The Committee is also aware that the Department must reduce
energy consumption as a result of both federal law and
executive order. To this end, the Committee urges the
Department to study the use of natural gas-fired space
conditioning equipment as an alternative to conventional
equipment.
Department of Defense Dependents Education
The Department of Defense Dependents Education budget
provides funds for five major programs: Overseas Dependents
Schools, Domestic Dependent Elementary and Secondary Schools
(DDESS), Family Advocacy Program (FAP), Transition Assistance
Program (TAP), and Relocation Assistance Program (RAP). The
following changes to these programs were based upon the
Committee's Surveys and Investigative Staff recommendations.
The Family Advocacy, Transition Assistance and Relocation
Assistance programs are not related in any way to education of
dependents. The Committee's Surveys and Investigative Staff
determined that the Office of the Secretary of Defense (OSD)
has recently set aside the funding for these programs to the
Dependents Education account only because they are under the
cognizance of the same principal staff assistant within the OSD
office.
The Committee, however, feels the Transition Assistance and
Relocation Assistance programs can be administered by the
Services, as they have in the past, and has recommended
restoring these funds to the Army, Navy, Marine Corps and Air
Force Operation and Maintenance accounts. The Committee does
not feel that OSD needs to monitor and centrally fund these
programs.
overseas dependents schools
The Committee recommends a reduction of $42,000,000 from
the budget request for the Overseas Dependents Schools. During
the period of the drawdown of the military, the Department has
been unable to control the cost of educating dependents
overseas. Between 1991 and 1996, DoD comparable per pupil costs
have increased 54.8 percent, while the national average per
pupil cost has increased only 10.5 percent. On a comparable
basis, the fiscal year 1996 estimated overseas schools and the
national average per student cost are $8,107 and $6,504,
respectively. Although enrollment has decreased by 57 percent,
national headquarters and overseas administrative workyears
have increased by 23.6 percent. To some extent, pupil-per-
teacher ratios have declined, thereby increasing per pupil
costs. However, less than half the workyears in Overseas
Dependents Schools are provided by classroom teachers. The
Committee feels these workyears require better control and that
further administrative and headquarters consolidations are
required.
Domestic Dependent Elementary and Secondary Schools
The Committee recommends a reduction of $12,000,000 for the
Domestic Dependent Elementary and Secondary Schools (DDESS) due
to large program growth between fiscal year 1995 and the fiscal
year 1996 budget request.
Transition Assistance Program and Relocation Assistance Program
The Committee recommends a total reduction of $24,700,000
within the Services Operation and maintenance accounts for the
Transition Assistance Program, and a reduction of $600,000 for
the Relocation Assistance Program. Transition Assistance was
initiated to assist servicemembers and their families during
the drawdown in transitioning to civilian life with separation
counseling, resume and employment assistance. The Relocation
Assistance Program assists servicemembers and their families in
helping to adjust to the stresses of moving.
There are currently 331 transition offices and 370
relocation offices that the Services operate. The Committee's
Surveys and Investigative Staff has found that there are
instances where multiple offices are located on the same
military installation, and that there is no attempt to
consolidate operations among the Services. In fact, these
programs have begun to take on ``a life of their own.''
With the downsizing largely complete, the Committee feels
the requirement for counseling, resume and employment
assistance can begin to be curtailed. The Committee, therefore,
directs the Department to provide a report, by March 31, 1996,
on the possibility of phasing out these services starting in
fiscal year 1997.
Information Technology
An increase of $112,000,000 is explained in the Information
Technology section of this report. This includes increases of
$100,000,000 for the Joint Services Logistics Center and
$12,000,000 for the Defense Information Systems Agency's
continuity of operations (COOP) program.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustments to the budget activities for Operation and
maintenance, Defense-Wide are shown below:
Budget Activity 1: Operating Forces:
Mobility enhancements............................... 62,000
Provide Comfort/Enhanced Southern Watch............. 10,100
Budget Activity 2: Mobilization:
WHS/Disaster relief................................. (45,438)
Budget Activity 3: Training and Recruiting:
Defense Acquisition University (DAU)................ (19,000)
Defense Business Management Univ (DBMU) BOS......... (15,700)
Budget Activity 4: Administration and Servicewide
Support:
Classified programs................................. (9,668)
Defense Civilian Personnel Management Service....... (4,800)
DCAA/Acquisition reform............................. (10,800)
Defense Investigative Service (functional transfer
in)............................................... (3,900)
Defense Logistics Agency (DLA):
Career management office........................ (700)
Acquisition reform.............................. (26,000)
Warstoppers (peacetime use)..................... (2,600)
Procurement Technical Assistance Program........ 10,000
Defense Mapping Agency (DMA):
Minor equipment reduction....................... (27,400)
Internet........................................ (600)
Productivity improvement........................ (9,000)
Regional personnel support center............... (2,100)
Federal Energy Management Program................... (114,682)
Department of Defense Dependents Education:
Overseas schools administrative overhead........ (42,000)
Relocation assistance program................... (20,559)
DDESS schools................................... (12,000)
Transition assistance program................... (49,300)
Office of Economic Adjustment....................... 1,500
Office of the Secretary of Defense:
Acquisition reform.............................. (400)
Civilian/military programs...................... (59,830)
Staffing reduction.............................. (6,400)
Acquisition program growth...................... (4,200)
Consulting services growth...................... (20,700)
JRAP............................................ 10,000
Washington Headquarters Service (inventory growth).. (9,600)
Budget Activity 6: Capital Lease........................ (69,195)
Other Adjustments:
Civilian personnel underexecution................... (60,000)
Information technology.............................. 112,000
Joint market research program....................... 2,000
Foreign currency fluctuation........................ 24,200
Impact Aid.......................................... 35,000
Transportation improvements......................... (18,200)
Travel reengineering................................ (10,000)
OPERATION AND MAINTENANCE, ARMY RESERVE
Fiscal year 1995 appropriation.......................... $1,237,009,000
Fiscal year 1996 budget request......................... 1,068,591,000
Committee recommendation................................ 1,119,191,000
Change from budget...................................... +50,600,000
The Committee recommends an appropriation of $1,119,191,000
for Operation and maintenance, Army Reserve. The recommendation
is a decrease of $117,818,000 below the $1,237,009,000
appropriated for fiscal year 1995.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustments to the budget activities for Operation and
maintenance, Army Reserve are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
Training Operations, Ground OPTEMPO................. 33,000
Other Adjustments:
Military/Civilian Technician Restoration............ 5,000
Reserve Component Automation System................. (4,400)
Real Property Maintenance........................... 17,000
OPERATION AND MAINTENANCE, NAVY RESERVE
Fiscal year 1995 appropriation.......................... $846,619,000
Fiscal year 1996 budget request......................... 826,042,000
Committee recommendation................................ 857,042,000
Change from budget request.............................. +31,000,000
The Committee recommends an appropriation of $857,042,000
for Operation and maintenance, Navy Reserve. The recommendation
is an increase of $10,423,000 above the $846,619,000
appropriated for fiscal year 1995.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustments to the budget activities for Operation and
maintenance, Navy Reserve are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
Aircraft Depot Maintenance.......................... 10,000
Other Adjustments:
NSIPS............................................... 9,000
Real Property Maintenance........................... 12,000
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
Fiscal year 1995 appropriation.......................... $81,862,000
Fiscal year 1996 budget request......................... 90,283,000
Committee recommendation................................ 104,783,000
Change from budget request.............................. +14,500,000
The Committee recommends an appropriation of $104,783,000
for Operation and maintenance, Marine Corps Reserve. The
recommendation is an increase of $22,921,000 above the
$81,862,000 appropriated for fiscal year 1995.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustment to the budget activities for Operation and
maintenance, Marine Corps Reserve is shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
Training, M1A1 tank................................. 900
Operating Forces, Initial Issue..................... 6,400
Depot Maintenance, DLR's............................ 1,400
Budget Activity 4: Administrative and Servicewide
Activities:
Base Support, Unit Relocations...................... 1,000
Base Support, Environmental Compliance.............. 3,300
Real Property Maintenance........................... 1,500
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
Fiscal year 1995 appropriation.......................... $1,471,505,000
Fiscal year 1996 budget request......................... 1,485,947,000
Committee recommendation................................ 1,519,287,000
Change from budget request.............................. +33,340,000
The Committee recommends an appropriation of $1,519,287,000
for Operation and maintenance, Air Force Reserve. The
recommendation is an increase of $47,782,000 above the
$1,471,505,000 appropriated for fiscal year 1995.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustments to the budget activities for Operation and
maintenance, Air Force Reserve are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
WC-130 Weather Reconnaissance....................... 340
KC-135 Depot Maintenance............................ 1,500
910th Airlift Group................................. 10,000
Other Adjustments:
Military/Civilian Technicians....................... 8,000
Real Property Maintenance........................... 13,500
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal year 1995 appropriation.......................... $2,424,888,000
Fiscal year 1996 budget request......................... 2,304,108,000
Committee recommendation................................ 2,344,008,000
Change from budget request.............................. +39,900,000
The Committee recommends an appropriation of $2,344,008,000
for Operation and maintenance, Air Force Reserve. The
recommendation is a decrease of $80,880,000 below the
$2,424,888,000 appropriated for fiscal year 1995.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustments to the budget activities for Operation and
maintenance, Army National Guard are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
Training Operations, Ground OPTEMPO................. 40,000
Budget Activity 4: Administrative and Servicewide
Activities:
Information Management.............................. (30,100)
Other Adjustments:
Military/Civilian Technicians....................... 9,000
Real Property Maintenance........................... 21,000
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
Fiscal year 1995 appropriation.......................... $2,772,928,000
Fiscal year 1996 budget request......................... 2,712,221,000
Committee recommendation................................ 2,737,221,000
Change from budget request.............................. +25,000,000
The Committee recommends an appropriation of $2,737,221,000
for Operation and maintenance, Air National Guard. The
recommendation is a decrease of $35,707,000 below the
$2,772,928,000 appropriated for fiscal year 1995.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
The adjustments to the budget activities for Operation and
maintenance, Air National Guard are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
KC-135 Depot Maintenance............................ 1,500
159th ANG Fighter Group............................. 1,500
Other Adjustments:
Military/Civilian Technicians....................... 7,000
Real Property Maintenance........................... 15,000
REFUGEE/DISASTER RELIEF MISSIONS
The Committee is concerned about the increased amount of
time spent by the active component on disaster response and
humanitarian efforts. These are missions more readily done by
the Reserve components, thereby freeing the active forces to
focus on military training and combat missions. The Air
National Guard possesses a cost effective rapid deployment
capability to provide disaster recovery/refugee relief. This
has been demonstrated in actions such as Hurricane Andrew and
the recent Mississippi River Basin flood. The Air National
Guard Civil Engineers are directed to test this rapid
deployment capability to support disaster recovery and refugee
relief missions during fiscal year 1996. A report on the
results of this test should be provided to the Committee by
March 31, 1996.
159th Air National Guard Fighter Group
The Committee has recommended $1,500,000 in Operation and
Maintenance, Air National Guard and directs that these funds be
used for the operation of C-130H operational support aircraft
of the 159th ANG Fighter Group.
NATIONAL BOARD FOR THE PROMOTION OF RIFLE PRACTICE, ARMY
Fiscal year 1995 appropriation.......................... $2,544,000
Fiscal year 1996 budget request.........................................
Committee recommendation................................................
Change from budget request..............................................
UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES
Fiscal year 1995 appropriation.......................... $6,126,000
Fiscal year 1996 budget request......................... 6,521,000
Committee recommendation................................ 6,521,000
Change from budget request..............................................
The Committee recommends an appropriation of $6,521,000 for
the United States Court of Appeals for the Armed Forces. The
recommendation is an increase of $395,000 above the $6,126,000
appropriated for fiscal year 1995.
ENVIRONMENTAL RESTORATION, DEFENSE
Fiscal year 1995 appropriation.......................... $1,480,200,000
Fiscal year 1996 budget request......................... 1,622,200,000
Committee recommendation................................ 1,422,200,000
Change from budget request.............................. -200,000,000
The Committee recommends an appropriation of $1,422,200,000
for Environmental Restoration, Defense as proposed in the
House-passed National Defense Authorization bill. The
recommendation is a decrease of $58,000,000 below the amount
appropriated for fiscal year 1995.
asbestos removal
The Committee recognizes the need to remove asbestos from
the former defense site at the Ottumwa Industrial Airport.
Therefore, within available funds, the Committee encourages the
Department to assist the City of Ottumwa in the matter of
asbestos removal and structure demolition.
naval air warfare center warminister
The Committee recognizes the economic significance of the
closure of NAWC Warminister as well as the need for prompt
redevelopment of this parcel. The Committee is also aware that
the Department has included, in the fiscal year 1996 budget
request, funds for the cleanup of this site. The Committee
therefore urges the Department to execute the budget as
requested to expedite cleanup of NAWC Warminister.
defense fuels supply point, norwalk
The Committee is aware of the ongoing concern of the
Norwalk citizens regarding fuel contamination at Defense Fuel
Supply Point (DFSP) Norwalk, California. The Committee urges
the Defense Logistics Agency and the Defense Fuel Supply Center
to take every step possible to fully fund and expedite the
environmental remediation activities at DFSP Norwalk. Further,
the Committee believes that any claim by Norwalk residents
arising from environmental contamination at the site should be
processed and dispensed with in an expeditious fashion.
ordnance road site
The Committee recognizes the need to complete cleanup
measures concerning a defense site formerly used by the U.S.
Army Corps of Engineers. Accordingly, within available funds,
the Committee urges the Department of the Army to work with
Anne Arundel County officials on the task of cleaning up the
Ordnance Road site.
massachusetts military reservation
The Committee is aware that DoD activities around the
Massachusetts Military Reservation have caused serious
environmental problems that threaten to contaminate the
groundwater that supplies several communities in the vicinity
of Cape Cod. To rectify this problem, the Committee urges the
Department to give priority to this site, and use funds
available in this account to undertake appropriate cleanup
measures.
SUMMER OLYMPICS
Fiscal year 1995 appropriation.......................... $14,400,000
Fiscal year 1996 budget request......................... 15,000,000
Committee recommendation................................ 15,000,000
Change from budget request..............................................
The Committee recommends an appropriation of $15,000,000
for support of the 1996 Games of the XXVI Olympiad. These funds
will be used for expenses of logistical support and personnel
services provided by the Department of Defense for the Summer
Olympic games.
The Department is directed to follow normal reprogramming
procedures for funds appropriated in this account.
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID
Fiscal year 1995 appropriation..........................................
Fiscal year 1996 budget request.........................................
Committee recommendation................................ $50,000,000
Change from budget request.............................. +50,000,000
The Committee notes that the Department of Defense budget
request contains significant amounts for various relief efforts
such as disaster assistance, humanitarian relief and civic aid.
Despite the fact the Department has unique equipment assets and
manpower which are useful in such endeavors, this does not
imply that the Department of Defense budget request should
include funding for this aspect of U.S. foreign policy. The
Committee agrees with the position taken in the House-passed
Defense authorization bill that such efforts should be combined
into a single account and funded at a more modest level.
HUMANITARIAN ASSISTANCE
Fiscal year 1995 appropriation.......................... $65,000,000
Fiscal year 1996 budget request......................... 79,790,000
Committee recommendation................................................
Change from budget request.............................. 79,790,000
The budget requested funds for humanitarian relief
activities including the acquisition, transportation, and
distribution of humanitarian supplies and excess non-lethal
property and other activities as authorized. The Committee
recommends merging funds to support this request into a newly
established account for Overseas Humanitarian, Disaster and
Civic Aid as described previously
FORMER SOVIET UNION THREAT REDUCTION
Fiscal year 1995 appropriation.......................... $380,000,000
Fiscal year 1996 budget request......................... 371,000,000
Committee recommendation................................ 200,000,000
Change from budget request.............................. -171,000,000
The Committee recommends an appropriation of $200,000,000
for the Former Soviet Union Threat Reduction program, a
decrease of $171,000,000 from the budget request. The funds
provided are at the level in the House-passed Defense
Authorization bill. The reduction is applied against funds to
begin construction of a Russian chemical weapons destruction
facility and fissile material storage facility, the
Demilitarization Enterprise Fund and other program support
activities. The funds provided will enable an aggressive
program to continue for the dismantling and destruction of
nuclear weapons in the former Soviet Union.
CONTRIBUTIONS FOR INTERNATIONAL PEACEKEEPING AND PEACE ENFORCEMENT
ACTIVITIES
Fiscal year 1995 appropriation..........................................
Fiscal year 1996 budget request......................... $65,000,000
Committee recommendation................................................
Change from budget request.............................. -65,000,000
The budget requested funding for expenses of the United
Nations peacekeeping and peace enforcement forces when the
Department of Defense has primary responsibility. Consistent
with the recommendations of the House-passed Authorization
bill, the Committee recommends no funding for this account.
TITLE III
PROCUREMENT
Estimates and Appropriation Summary
The fiscal year 1996 Department of Defense procurement
budget request totals $38,662,049,000. The accompanying bill
recommends $42,898,305,000. The total amount recommended is an
increase of $4,236,256,000 above the fiscal year 1996 budget
estimate, and is $226,331,000 less than the total provided for
fiscal year 1995. The Committee recommendation includes
$908,125,000 for National Guard and Reserve Equipment. The
table below summarizes the budget estimates and the Committee's
recommendations:
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Multiyear Procurement
The budget proposes to delete Section 8010 of the bill
which deals with multiyear procurement. The Committee instead
has included Section 8010 in the bill and has provided
authority for the Department of the Navy to pursue multiyear
procurement on the AV-8B, T-45, and E-2C aircraft programs,
should it elect to do so and only within the general parameters
for multiyear procurement as defined in law. The Committee also
recommends an additional $100,000,000 in Aircraft Procurement,
Navy which may be used only for multiyear procurement of any or
all of these 3 programs and for no other purpose.
A Department of Defense Inspector General report dated June
3, 1994 stated that the AV-8B remanufacture program meets all
the criteria required by Congress for multiyear procurement.
The report also stated that at the time savings of $123,000,000
million in the AV-8B airframe and $33,700,000 in the engine
could have potentially been achieved through multiyear
procurement of aircraft through the year 2000. While the AV-8B
program today is not the same one which the Inspector General
reviewed, which means the potential savings may now be
different, it remains a fact that the Navy has stretched out
the program in the near term and has not yet reached annual
production of 12 aircraft per year where the most savings from
multiyear procurement would occur. The Committee further
understands that elements of AV-8B and T-45 aircraft production
have been combined at the airframe prime contractor's facility,
which means that there could also potentially be significant
savings in the T-45 program as well. The E-2C aircraft program
has a very stable production rate of 4 aircraft annually for a
number of years, making it too an attractive candidate for
multiyear procurement. The Committee directs the Navy to
solicit bids from each of the contractors on the AV-8B, T-45,
and E-2C programs for multiyear procurement of these programs.
The Committee further directs the Secretary of Defense to
report to the Congressional defense committees prior to
obligation of additional funds within the $100,000,000
allowance recommended by the Committee on the Navy's rationale,
costs, and savings from multiyear procurement on any of these
programs. The Committee suggests that the Navy solicit
multiyear bids that have some degree of flexibility--such as a
core multiyear annual quantity with annual options for higher
levels of procurement--where practicable and that the bids
address the all known aircraft production quantities as opposed
to just the production forecast in the most recent Future Years
Defense Plan.
The conferees managing the fiscal year 1995 Appropriations
Act strongly encouraged the Army to consider requesting multi-
year procurement authority for Phase II of the M1 tank upgrade
program if it could be fully documented that such a multi-year
program met all the standard requirements of law, including
guidelines for cost savings and outyear funding commitments.
Although the Army has expressed an interest in pursuing this
concept, the Committee has yet to be provided with sufficient
justification materials to show that this program has reached
the level of maturity and stability necessary to justify multi-
year authority. The Committee continues to believe that a
properly structured multi-year upgrade program could result in
substantial cost savings. The Committee strongly urges the Army
to fully consider this option for future budget requests. The
Committee expects any multi-year proposal to be supported with
the standard multi-year budget justification materials.
The fiscal year 1996 budget provides a stable program for
the modification of Apache A models to the more capable Apache
Longbow. Based on the Apache Longbow funding profile, the
Committee believes it may be a good candidate for a multi-year
contract and encourages the Army to pursue a multi-year
contract within the guidelines established by law.
The Committee believes that cost savings and accelerated
fielding may be achieved through a multi-year contract for
Apache Longbow. The Committee believes that a multi-year
contract is possible within the current budget.
joint forces command, control and communications
During the year, the Committee heard testimony from the
Service Chiefs, Commander in Chiefs from the various Unified
and Specified Commands, and the Vice Chairman, Joint Chiefs of
Staff. All witnesses discussed critical deficiencies in
command, control and communications systems. The Committee has
provided an additional $103,300,000 to correct interoperability
deficiencies identified by DoD. The additional funds improve
the ability of the services to tactically exploit sensor data
from other service sensors, improve situational awareness and
allow the automatic dissemination of air tasking orders. The
Committee recommends increases for the following programs:
Theater Battle Management............................... +$5,000,000
Sensor sharing:
Guardrail........................................... +9,000,000
Commander's Tactical Terminal (Army)................ +18,000,000
EP-3 (Reef Point-Storyteller)....................... +3,500,000
Intel support equipment (USMC)...................... +12,500,000
JSTARS Datalink..................................... +20,000,000
TADIL J/LINK 16:
FAAD C2............................................. +7,400,000
LINK 16 Hardware.................................... +11,400,000
JSTARS (USMC)....................................... +16,500,000
high capacity air ambulance
The Committee is deeply concerned by the failure of the
Army to address the need for a high capacity air ambulance. The
Army Surgeon General has stated that this is one of his highest
priorities. The Committee urges the Army to seek an appropriate
solution and advise the Committee no later than September 15,
1995.
classified programs
Adjustments to classified procurement programs are
addressed in a classified annex accompanying this report.
AIRCRAFT PROCUREMENT, ARMY
Fiscal year 1995 appropriation.......................... $1,028,753,000
Fiscal year 1996 budget request......................... 1,223,067,000
Committee recommendation................................ 1,468,067,000
Change from budget request.............................. +245,000,000
This appropriation finances the acquisition of tactical and
utility airplanes and helicopters, including associated
electronics, electronic warfare and communications equipment
and armament, modification of in-service aircraft; ground
support equipment, components and parts such as spare engines,
transmissions, gear boxes and sensor equipment. It also funds
related training devices, such as combat mission flight
simulators, and production base support.
Committee Recommendations
authorization changes
The Committee recommends the following changes to the
budget request in accordance with House authorization action:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
------------------------------------------------------------------------
Blackhawk............... 0 75,000 +75,000
------------------------------------------------------------------------
Fixed Wing Aircraft
c-xx aircraft
In fiscal year 1995, the Congress appropriated $11,000,000
for the C-XX medium range aircraft. The Committee understands
that the original requirements outlined in the Operational
Requirements Document for medium range aircraft have been
modified. The Committee requests that the Army provide a report
no later than January 15, 1996 outlining the original
requirements, modified requirements, and rationale for any
modifications.
c-26 aircraft
The Committee recognizes that a requirement exists to
replace the U-21's in the Army's fleet assigned against short
range mission profile requirements. The Committee urges the
Army National Guard to complete the replacement of the U-21
with more capable and modern short range aircraft, such as the
C-12 or C-26.
Rotary Wing Aircraft
uh-60 blackhawk helicopter
The Army requested no advanced procurement funds for
Blackhawk production. The Committee recommends $75,000,000 only
for Blackhawk advance procurement items. Fiscal year 1996 is
the last year funds are budgeted for Blackhawk production
despite the fact that only 70% of the requirement for Blackhawk
helicopters has been met. The Committee believes that
maintaining the production line is crucial to ensure that the
Army and National Guard's utility helicopter deficiencies are
alleviated. Before obligating these funds, the Army is directed
to provide to the Committee a procurement/production strategy
and funding profile for Blackhawks. The Committee encourages
the Army to provide Blackhawk production funds in the fiscal
year 1997 budget request.
Modification of Aircraft
guardrail
The Army requested $48,969,000 for Guardrail modifications.
The Committee recommends $57,969,000, an increase of $9,000,000
only to provide a Tactical Information Broadcast System
capability for Guardrail as discussed in the beginning of the
procurement section of this report.
kiowa warrior
The Army requested $71,334,000 for the Kiowa Warrior. The
Committee recommends $211,334,000, an increase of $140,000,000
to procure 20 Kiowa Warrior helicopters. The Committee believes
that until the Comanche helicopter is fielded it is imperative
that soldiers are provided with an interim armed scout
helicopter to support today's battlespace dominance
requirement.
Support Equipment and Facilities
Aircraft survivability equipment
The Army requested $22,304,000 for aircraft survivability
equipment. The Committee recommends $43,304,000, an increase of
$21,000,000 only for Aircraft Survivability Equipment Trainers
(ASET-IV) systems.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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MISSILE PROCUREMENT, ARMY
Fiscal year 1995 appropriation.......................... $813,795,000
Fiscal year 1996 budget request......................... 676,430,000
Committee recommendation................................ 842,830,000
Change from budget request.............................. +166,400,000
This appropriation finances the acquisition of surface-to-
air, surface-to-surface, and antitank/assault missile systems.
Also included are major components, modifications, targets,
test equipment, and production base support.
Committee Recommendations
AUTHORIZATION CHANGES
The Committee recommends the following changes to the
budget request in accordance with House authorization action:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
------------------------------------------------------------------------
Hellfire................ 209,460 249,460 +40,000
Javelin................. 171,428 210,428 +39,000
MLRS rockets............ 3,086 46,086 +43,000
MLRS Launchers.......... 48,158 64,558 +16,400
ATACMS.................. 106,971 124,971 +18,000
Stinger Mods............ 10,095 20,095 +10,000
------------------------------------------------------------------------
Anti-Tank/Assault Missile Systems
javelin
The Army requested $171,428,000 for Javelin. The Committee
recommends $210,428,000, an increase of $39,000,000 only for
the procurement of Javelin. The Committee notes that
$18,000,000 of fiscal year 1994 funds for Javelin are not
obligated. The Army is directed to report to the Committee, no
later than September 15, 1995, the obligation status of the
fiscal year 1994 funds and the Army's plan and schedule for
obligating available funds.
multiple launch rocket system rockets
The Army requested $3,086,000 for Multiple Launch Rocket
System rockets. The Committee recommends $46,086,000, an
increase of $43,000,000 only for the production of Extended-
Range rockets. The Committee directs the Army to submit a
report outlining the technical risks associated with
accelerating the production of the Extended Range rocket and
revised procurement/production scheduled by September 15, 1995.
multiple launch rocket system launchers
The Army requested $48,158,000 for Multiple Launch Rocket
System launchers. The Committee recommends $64,558,000, an
increase of $16,400,000 only for the refurbishment of existing
launchers. Furthermore, the Committee directs the Army to
transfer the refurbished launchers to the National Guard to
correct shortfalls.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY
Fiscal year 1995 appropriation.......................... $1,151,914,000
Fiscal year 1996 budget request......................... 1,298,986,000
Committee recommendation................................ 1,616,964,000
Change from budget request.............................. +317,978,000
This appropriation finances the acquisition of tanks;
personnel and cargo carriers; fighting vehicles; tracked
recovery vehicles; self-propelled and towed howitzers; machine
guns; mortars; modifications of in-service equipment; initial
spares; and production base support.
Committee Recommendations
authorization changes
The Committee recommends the following changes to the
budget request in accordance with House authorization action:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
------------------------------------------------------------------------
M1 Abrams tank (MOD).... 77,076 46,754 -30,322
9mm Personal Defense
Weapon................. 0 2,000 +2,000
Machine Gun, 5.56 (SAW). 0 28,500 +28,500
MK-19................... 0 20,000 +20,000
M16 Rifle............... 0 13,500 +13,500
M4 Carbine.............. 0 6,500 +6,500
Medium Machine Gun...... 0 6,500 +6,500
------------------------------------------------------------------------
Modification of Tracked Combat Vehicles
carrier modifications
The Army requested $48,067,000 for carrier modifications.
The Committee recommends $49,667,000, an increase of $1,600,000
only for Opposing Forces Surrogate Vehicle modifications.
bradley fighting vehicle modifications
The Committee notes that fiscal year 1996 is the last year
funding has been budgeted to upgrade A0 configuration Bradleys
to the improved A2 model which is more survivable and less
costly to maintain. Upon completion of the current program,
2,000 A0 vehicles will remain in the fleet. The Committee
believes that the Army should consider the continuation of the
A0 to A2 upgrade program. The Army is directed to submit a
production/funding profile to complete the A0 upgrade program
with the fiscal year 1997 budget request. Furthermore, the
Committee directs that the fiscal year 1996 and any future
programs be executed as currently structured.
howitzer modifications
The Army requested $220,239,000 for the modification of
Paladins. The Committee recommends $302,039,000, an increase of
$81,800,000. Of the increase, $14,800,000 is only for the
Automated Fire Control System upgrade and $67,000,000 is only
for the modification of two battalion sets of Paladins for the
National Guard to modernize artillery support units.
FAASV
The Army requested no funds for Field Artillery Ammunition
Supply Vehicle (FAASV) production. The Committee recommends
$44,000,000 only for the production of two battalion sets of
FAASV's for the National Guard to correct artillery
deficiencies.
improved recovery vehicle
The Army requested $23,492,000 for the Improved Recovery
Vehicle (M-88) modifications. The Committee recommends
$57,392,000, an increase of $33,900,000 only for M-88
modifications. The additional funds enable the Army to field M-
88 at the same rate as the M1A2 tank alleviating logistics
shortfalls in the armored units.
abrams tank upgrade program (MCR)
The Army's request does not include the transfer of M1A1
tanks to the Marine Corps. The Committee recommends that 24
tanks be transferred to the Marine Corps and provides an
additional $110,000,000 to the Army Abrams upgrade program as
reimbursement.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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PROCUREMENT OF AMMUNITION, ARMY
Fiscal year 1995 appropriation.......................... $1,125,321,000
Fiscal year 1996 budget request......................... 795,015,000
Committee recommendation................................ 1,019,315,000
Change from budget request.............................. +224,300,000
This appropriation finances the acquisition of ammunition,
modification of in-service stock, and related production base
support including the maintenance, expansion, and modernization
of industrial facilities and equipment.
Committee Recommendations
overview
In its fiscal year 1994 and 1995 reports, the Committee
expressed concern about the health of the industrial base for
ammunition and the Army's ammunition inventory levels. In
response, the Army and DoD conducted various studies which all
came to the same conclusion: ammunition inventories were
inadequate and the industrial base was in trouble. One study,
the Army's Functional Area Analysis (FAA) examined both Army
and industrial base requirements. The FAA included recommended
funding levels for ammunition in order to satisfy Army
inventory shortfalls and retain core functions of the
industrial base. To satisfy critical deficiencies
in ammunition inventory levels, the Committee recommended an
additional $400 million in fiscal year 1995. The Committee also
directed DoD to adequately fund ammunition in future budget
requests. The fiscal year 1996 budget did not include funding
for 11 of the 17 required munitions identified in the FAA. The
Committee is disappointed that DoD did not provide the
additional funds required to satisfy the Army's critical
requirements for ammunition. The Committee believes that
adequate funding is necessary not only to ensure that the
industrial base is maintained, but more importantly that
sufficient quantities of ammunition are available to satisfy
training and wartime requirements. Therefore, the Committee
directs that DoD provide the funding necessary in future
budgets to satisfy critical ammunition requirements.
authorization changes
The Committee recommends the following changes to the
budget request in accordance with House authorization action:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
------------------------------------------------------------------------
40MM.................... 40,278 50,278 +10,000
60MM (M721)............. 13,021 23,021 +10,000
81MM (M880)............. 0 6,600 +6,600
120MM (XM929)........... 47,704 69,704 +22,000
120MM (M829A2).......... 0 82,100 +82,100
155MM (M795)............ 37,040 57,040 +20,000
Bunker Defeat Munition.. 0 15,000 +15,000
------------------------------------------------------------------------
ammunition shortfalls
The Committee provided an additional $189,100,000 to
satisfy critical ammunition shortfalls identified by the Army.
The Committee provided funds for the following items:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
------------------------------------------------------------------------
25 MM................... 35,139 45,139 +10,000
40MM.................... 40,278 50,278 +10,000
120MM (XM929)........... 47,704 69,704 +22,000
120MM (M829A2).......... 0 82,100 +82,100
155MM (M795)............ 37,040 57,040 +20,000
Provision of Industrial
Facilities............. 41,906 66,906 +25,000
Layaway of Industrial
Facilities............. 13,663 23,663 +10,000
Demilitarization........ 96,280 106,280 +10,000
------------------------------------------------------------------------
Mortar Ammunition
60mm mortar ammunition
The Army requested no funds for the procurement of 60mm \1/
10\ practice (M766) ammunition. The Committee recommends
$3,600,000 only for 60mm \1/10\ practice (M766) ammunition.
Artillery Ammunition
sadarm
The Army requested $24,284,000 for SADARM and has
identified a $10,900,000 shortfall in the program. The
Committee fully supports SADARM and recommends the requested
amount. The Committee believes that until contractor
verification testing is completed in March 1996, it is
premature to conclude that the submunition collision problem
has been fixed. Given the program's history of technical
problems, the Committee does not believe that it is prudent to
accelerate production at this time.
Rockets
hydra 70
The Army requested $28,087,000 for the Hydra 70 rocket and
subsequently identified an additional $20,000,000 shortfall in
funding. The Committee recommends the budgeted amount. The
Hydra 70 contract is currently under protest; therefore, none
of the fiscal year 1995 funds have been obligated and
production has been delayed. Upon resolution of the protest the
Army is directed to provide to the Committee the revised
production schedule and funding profile for the Hydra 70.
Special Purpose Ammunition
The Army requested no funds for 7.62mm XM993, 5.6mm XM995,
or .50 caliber MK211 ammunition rounds. The Committee directs
the Army to provide no later than September 15, 1995 a report
stating if there is a validated requirement for each round. If
a validated requirement exists, inventory requirements, funds
budgeted through 2000, and production schedules are also to be
provided with the report.
Conventional Ammunition Demilitarization
The Army requested $96,280,000 for conventional ammunition
demilitarization. The Committee recommends $106,280,000, an
increase of $10,000,000 to alleviate ammunition
demilitarization backlogs.
The Committee is concerned about the Army's continuing
practice of demilitarizing ammunition by open-air burning and
detonation. The Committee believes other demilitarization
methods may prove to be economically and environmentally sound
alternatives, including technology which recycles and reuses
waste products from the demilitarization of ammunition. The
Army is directed to submit by March 1, 1996 an analysis of this
proposal. The analysis should include: feasibility, benefits,
costs and savings of the recycle and reuse technologies
compared to open burning and detonation. The revenue derived
from selling the recycled and reusable products and the
ultimate cost of clean up for open burning and detonation sites
are also to be included in the analysis.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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OTHER PROCUREMENT, ARMY
Fiscal year 1995 appropriation.......................... $2,649,348,000
Fiscal year 1996 budget request......................... 2,256,601,000
Committee recommendation................................ 2,570,125,000
Change from budget request.............................. +313,524,000
This appropriation finances the acquisition of: (a)
tactical and commercial vehicles, including trucks, semi-
trailers, and trailers of all types to provide mobility and
utility support to field forces and the worldwide logistical
system; (b) communications and electronics equipment of all
types to provide fixed, semi-fixed, and mobile strategic and
tactical communications equipment, (c) other support equipment,
such as chemical defensive equipment, tactical bridging, shop
sets, and construction equipment, floating and rail equipment,
generators and power units, material handling equipment,
medical support equipment, special equipment for user testing,
and nonsystem training devices. In each of these activities
funds are
also included for modification of in-service equipment,
investment spares and repair parts, and production base
support.
Committee Recommendations
authorization changes
The Committee recommends the following changes in the
budget estimate, in accordance with House authorization action:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommendations request
------------------------------------------------------------------------
Family of Medium
Tactical Vehicles..... 39,692 149,692 +110,000
Family of Heavy
Tactical Vehicles..... 596 100,596 +100,000
Army Data Distribution
System................ 19,968 44,968 +25,000
Commanders Tactical
Terminal.............. 11,314 30,014 +18,700
FAAD GBS............... 44,678 63,878 +19,200
Integrated Family of
Test Equipment........ 26,449 46,449 +20,000
------------------------------------------------------------------------
tactical vehicles
overview
Last year, the Committee requested that the Army submit an
investment strategy for tactical vehicles. The Committee
believed that the decreasing tactical vehicle budget,
shortfalls, and fragile industrial base all warranted the
formulation of an investment strategy. The Army's report stated
that a viable tactical vehicle program which satisfied both
critical Army and industrial base requirements needed annual
funding levels of $600,000,000 to $800,000,000. The Army's
fiscal year 1996 budget request for tactical vehicles is less
than $100,000,000. During testimony this year, the Committee
learned that a tactical vehicle program was virtually non-
existent for the Army.
high mobility multi-purpose wheeled vehicles
The Army requested $57,690,000 for High Mobility Multi-
purpose Wheeled Vehicles (HMMWV's). The Committee proposes
$109,690,000, an increase of $52,000,000 only for the
production of HMMWV's. The budget request does not maintain the
HMMWV production line. Given the Army's current and growing
requirement for HMMWV's, the Committee believes that
maintaining the production capability is essential. The
Committee believes that the manufacturer of HMMWV's has done an
exceptional job of reducing costs and working with the Army to
determine optimum fielding and production levels. The Committee
directs the Army to submit, no later than September 15, 1995,
the annual production level and funding required to satisfy
both Army requirements and maintain the production line.
family of medium tactical vehicles
The Army requested $39,692,000 for the Family of Medium
Tactical Vehicles (FMTV's). The Committee recommends
$149,692,000, an increase of $110,000,000 only for the
production of FMTV's. The Committee does not believe that it is
prudent to cancel the last year of the FMTV program. Although
the FMTV program was initially riddled with schedule delays and
testing failures, the Committee believes that the majority of
the testing problems have been corrected. The Army's current
fleet is over twenty years old and terminating the program will
only delay the delivery of new vehicles. The Committee believes
that the recommended funding minimally sustains the production
line for FMTV's. Based on the availability of previously
appropriated funds and the uncertainty of the funding required
to complete the contract, the Committee does not believe it
makes sense to provide all of the funding for the contract at
this time. The Committee believes that the medium tactical
fleet is one of the most critical Army's modernization
shortfalls and directs the Army and the manufacturer to
determine the funding required to complete the first limited
production contract. The Committee directs the Army to submit
no later than September 15, 1995, a report that will provide
the following information: the obligation status of previously
appropriated funds, the schedule for obligating available funds
and the schedule for modifications to already manufactured
trucks for Army acceptance. The Army is also directed to
provide a production/funding schedule to complete the first
limited production contract based on full funding and the
recommended level of funding by September 15, 1995. The
Committee directs the Army to adequately fund the FMTV program
in the fiscal year 1997 and subsequent budget requests.
family of heavy tactical vehicles
The Army requested $596,000 for the heavy tactical vehicle
program. The Committee recommends $100,569,000, an increase of
$100,000,000. Although the Army's current requirement for heavy
vehicles is not as critical as for light and medium, future
requirements dictate that the production capability must be
maintained. The Committee believes that the manufacturer for
heavy vehicles has gone to extraordinary lengths to ensure that
the military is provided with an affordable, quality vehicle,
by redesigning the production line to ensure that costs are
stable, even when production is not. The Committee believes
that the heavy tactical vehicle capability must be maintained
and finds it unacceptable to terminate production in fiscal
year 1996. The Committee directs the Army to submit adequate
funding in the fiscal year 1997 program to sustain production
and meet future requirements.
service life extension programs
The Committee believes that a service life extension may be
a cost effective method for replacing old trucks in the fleet.
Because of fiscal constraints, the Committee believes it would
be impossible to field new trucks at a rate which would satisfy
military requirements for tactical vehicles. A service life
extension program would enable the services to replace old
trucks with modified trucks at a reduced cost. Because all of
the services have inventories of old tactical vehicles, the
Committee believes that even more cost savings and efficiencies
can be achieved through a joint program. The Committee directs
the Army, with the approval of the other services, to submit a
joint service life extension plan for tactical vehicles with
the fiscal year 1997 budget. The plan is to include the
feasibility and benefits of a service life extension program;
estimated price per tactical vehicle; and production and
funding requirements.
Communications and Electronics
navstar global positioning system
The Army requested $32,502,000 for the Navstar Global
Positioning System (GPS). The Committee recommends $50,002,000,
an increase of $17,500,000. The additional funds are to
complete the procurement and integration of Navstar GPS on
fielded Army aircraft.
sincgars
The SINCGARS program has proven to be one of the more
successful DOD acquisition programs. The Army's dual source
strategy has led to lower unit costs, higher quality and faster
fielding. The Committee commends the Army for its efforts in
assuring that soldiers are provided with the most modern radio.
Given the benefits of the program, the Committee encourages the
Army to accelerate the SINCGARS program.
joint stars
The Army requested $82,984,000 for the Joint Stars (JSTARS)
program. The Committee recommends $99,484,000, an increase of
$16,500,000 only for the procurement of two JSTARS ground
station modules. The Committee directs the Army to transfer
these two JSTARS ground station modules to the Marine Corps.
Further details are provided in the beginning of the
procurement section.
advanced field artillery tactical data system
The Army requested $30,897,000 for the Advanced Field
Artillery Tactical Data System (AFATDS). The Committee
recommends $29,397,000, a decrease of $1,500,000. Subsequent to
the preparation of the budget, the Army changed its plan for
the type of Army units to be equipped in fiscal year 1996. This
resulted in a change of the mix of some of the hardware
procured in the AFATDS program and a subsequent lower cost of
those items.
faad c2
The Army requested $32,942,000 for the FAAD C2 program. The
Committee recommends $40,342,000, an increase of $7,400,000
only for Patriot TADIL J/LINK 16 modifications as discussed in
the beginning of the procurement section.
automated data processing equipment
The Army requested $132,751,000 for automated data
processing equipment. The Committee recommends $130,351,000, a
decrease of $2,400,000. This includes a decrease of $12,000,000
as recommended by the House National Security Committee in its
fiscal year 1996 report and an increase of $9,600,000 only for
distance learning as explained in the Information Technology
section of this report.
reserve component automation system
The Army requested $83,174,000 for the Reserve Component
Automation System. The Committee recommends $113,174,000, an
increase of $30,000,000 as explained in the Information
Technology section of this report.
information systems
The Army requested $64,142,000 for Information Systems. The
Committee recommends $40,142,000, a decrease of $24,000,000.
The budget request for this program, which installs new
switching systems at Army bases, is almost triple the program
level of the current year. The Committee also notes that some
of the installations scheduled to receive upgrades are ranked
very low on the Army's sequence list to receive
telecommunications upgrades.
Local Area Network
The Army requested $61,547,000 for the Local Area Network
Program. The Committee recommends $41,547,000, a decrease of
$20,000,000. The Committee notes that the request for this
program, which improves data transfer capability, is almost
triple the fiscal year 1995 level. Additionally, funds are
requested to provide a LAN upgrade at the Schofield Barracks,
however funds were provided for this project in fiscal year
1995. Despite the reduction, the LAN program will proceed at a
very aggressive pace in fiscal year 1996.
general defense intelligence program
Details of the Committee's recommendation appear in the
classified annex to this report.
integrated family of test equipment
An electro-optical capability should enhance the
performance of the Integrated Family of Test Equipment (IFTE).
The Army recently completed development and testing on the
Electro Optics Augmentation (EOA) system. The Committee
understands that the Army is not considering the EOA as a
candidate for IFTE. By January 15, 1996, the Army is directed
to provide to the Committee justification for eliminating EOA
for integration into IFTE. The justification is to include
comparisons of EOA to other systems in price, capability, and
logistics support requirements.
Other Support Equipment
combat support medical
The Army requested $14,310,000 for the Combat Support
Medical program. The Committee recommends $8,810,000, a
decrease of $5,500,000. The reduction is applied to the Field
Medical Oxygen Generating and Distribution system (FMOGDS).
There has been slippage in this program because of technical
problems and funds provided in the past remain available. The
Committee restates its direction of last year that the funds
available for FMOGDS may not be expended until the Army
certifies to the congressional defense committees that FMOGDS
has successfully passed production testing and has received
Milestone III approval. If the FMOGDS fails to receive
Milestone III approval due to test failure, the committee
recommends that the available funds be used to competitively
procure the Liquid Oxygen Production, Storage and Distribution
system.
items less than $2,000,000 (float/rail)
The Army requested $3,602,000 for ``Items Less than
$2,000,000 (FLOAT/RAIL).'' The Committee recommends $2,602,000,
a decrease of $1,000,000. The budget request included funds to
procure 50 ton railway flatirons. Since the procurement will be
of used rather than new railway cars, a savings of $1,000,000
is available.
generators and associated equipment
The Army requested $13,761,000 for Generators and
Associated Equipment. The Committee recommends $8,761,000, a
decrease of $5,000,000. The Committee is supportive of this
program and recognizes its importance. Unfortunately, the
program is undergoing considerable turbulence including
cancellation of the 3 kW generator contract, changing emission
standards bid protests and stop work orders.
Simnet/close combat tactical trainer
The Army requested $30,655,000 for the Close Combat
Tactical trainer. The Committee recommends denial of the funds.
The Committee notes that research and development funds of
$60,000,000 are requested for this program for fiscal year
1996. An additional $33,000,000 is planned for research and
development beyond fiscal year 1996. Furthermore, Initial
Operational Test and Evaluation (IOTE) of 49 developmental
units procured with R&D funds is not scheduled for completion
until April, 1997.
Modification of in service equipment
The Army requested $21,911,000 for Modification of In
Service Equipment. The Committee recommends $14,411,000, a
decrease of $7,500,000. Included in the request is $7,500,000
for hardware and installation costs for upgrading three of the
Army's seven CONUS based 100 foot tugs. This work is presently
planned to be done overseas. In order to save transportation
costs of having the tugs go overseas and return, the Committee
recommends that the funds be deferred and the Army develop
specifications for the event to be conducted in U.S. shipyards.
Fire fighting equipment
The Army currently has twelve remaining fossil fueled fire
fighting training facilities which are scheduled to close in
the near future. Computer controlled, natural gas/propane fire
fighting training systems are in operation in the other
Services. The Committee directs the Army to develop a plan
which identifies the appropriate locations for regional fire
fighting training facilities using the natural gas, computer
controlled system. The plan should include a funding profile
and a schedule to replace the existing sites over a four year
period.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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AIRCRAFT PROCUREMENT, NAVY
Fiscal year 1995 appropriation.......................... $4,627,645,000
Fiscal year 1996 budget request......................... 3,886,488,000
Committee recommendation................................ 4,310,703,000
Change from budget request.............................. +424,215,000
This appropriation provides funds for the procurement of
aircraft and related supporting equipment and programs; flight
simulators; equipment to modify in-service aircraft to extend
their service life, eliminate safety hazards, and improve their
operational effectiveness; and spares and ground support
equipment for all end items procured by this appropriation.
Committee Recommendations
authorization changes
The Committee recommends the following changes in
accordance with authorization action:
------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
------------------------------------------------------------------------
AV-8B (V/STOL) Harrier.. 148,163 308,163 +160,000
------------------------------------------------------------------------
Combat Aircraft
f-18C/D Hornet
The Navy requested $609,904,000 for procurement of 12 F-
18C/D aircraft. The Committee recommends $583,204,000, a
reduction of $26,700,000 for procurement of ALR-67(V)3 radar
warning receivers. The General Accounting Office indicates that
the Navy plans to award the low rate production contract in
March, 1996 even though operational evaluation of production
representative units of the ALR-67(V)3 will not be completed
until at least August, 1996. GAO warns that the original
version of the ALR-67, which was already in production when
operational testing began, failed to meet requirements. This
resulted in the need to spend hundreds of millions of dollars
to procure the ALR-67(V)2, but several hundred ALR-67(V)2 units
were then placed in storage until they could be modified after
operational tests showed that the ALR-67(V)2 did not meet
requirements. In light of the history of this program, in the
context of the Defense Department's history of troubled
electronic warfare acquisitions (such as the B-1B defensive
avionics system, the Airborne Self-Protection Jammer, ALQ-135
pods, ALQ-181 pods, the ALR-69I radar warning receiver, and the
EA-6B Advanced Capability Upgrades) the Committee urges
caution. The Committee recommends that fiscal year 1996 funds
for ALR-67(V)3 production be denied.
ah-1W
The Navy requested $10,385,000 to close down the AH-1W
helicopter line. The Committee recommends $75,000,000, an
increase of $64,615,000 for the procurement of 6 aircraft which
will complete the Marine Corps Reserve requirement to replace
the Vietnam era AH-1J helicopters.
Modification of Aircraft
f-14 engines
In 1992 and again in 1993, the Congress provided funds to
the Navy to install F-110 engines on early model F-14A aircraft
to replace the original TF-30 engines introduced to the fleet
with
F-14A deliveries in the mid-1970s. This was done to improve the
F-14A fleet's safety and reliability, and to afford full use of
the
F-14 envelope in air-to-air engagements. At the time TF-30
engine compressor stall susceptibility was the number one
operational and safety concern within the F-14 community. This
initiative was very successful, resulting in 47 reengined F-14B
aircraft for the fleet that would have not been fielded had
Congress not acted.
This year the Committee examined the F-14 reengining issue
in detail. The Navy testified that over the past ten years,
there have been a total of 52 F-14A Class A mishaps, of which
12 (23 percent) were related to TF-30 malfunction. Over the
past 21 years, there have been 34 Class A TF-30 engine-related
F-14A mishaps which have claimed the lives of five Naval
aviators. Mishap causes were undetermined in other F-14A
mishaps which resulted in ten fatalities. This year, the Navy
lost its first female pilot in an F-14 crash, which the Navy
indicates resulted from a number of factors but principally
left-engine failure due to engine stall. The Navy further
testified that it will keep F-14A aircraft in the active
inventory for nine more years and for an additional six years
in the reserves. In the year 2004, the Navy will, under current
plans, still have 24
TF-30 equipped F-14A aircraft to support one 14-aircraft
squadron, which would be retained until at least the year 2010.
The Committee is concerned that the Navy has no plan to
address reengining the remaining F-14A aircraft in the fleet
that will be retained well past the turn of the century. The
Committee directs the Secretary of Defense to submit a plan to
the congressional defense committees by January 1, 1996 on
reengining at least 24 F-14As beginning in fiscal year 1997.
The plan should address cost, benefits, schedule, and funding
required to accomplish this objective.
h-1 series
The Navy requested $54,530,000 to modify H-1 series
helicopters. The Committee recommends $66,530,000, an increase
of $12,000,000 only for installation of 40 navigational thermal
imaging system mission kits on Marine Corps' UH-1N helicopters.
The Navy indicated to the Committee that there is a requirement
for this equipment which has high military value, especially
since the UH-1N helicopter will assume supporting arms
coordination and forward air control missions once OV-10s are
deactivated. The increase will result in 93 of the 105 aircraft
inventory being equipped with this equipment which is essential
to employment of the
UH-1H helicopter during both day and night, during periods of
reduced visibility or adverse weather, without degradation of
air crew or aircraft mission performance.
p-3 series
The Navy requested $178,557,000 to modify P-3 aircraft. The
Committee recommends $217,857,000, an increase of $39,300,000.
This increase includes $31,800,000 to modify an additional 5
aircraft with the Antisurface Warfare (ASUW) Improvement
Program upgrades, and an additional $4,000,000 only for a test
of the AN/AAQ-22 thermal imager on the aircraft and $3,500,000
only for the integration of Storyteller on REEF POINT aircraft
as discussed in the beginning of the procurement section. The
Committee is disturbed with the Navy's acquisition profile for
P-3 AIP modification kits, which is unnecessarily stretched
out. Over the life of the current program, an increase of 27
percent to the program funding (about $172 million over 6
years) would more than double the amount of aircraft delivered
to the fleet with this modern capability. The Committee's
recommendation to increase the AIP funding is intended to move
the program into an affordable production rate of 12
modifications per year.
trainer aircraft series
The Navy requested $727,000 for trainer aircraft
modifications. The Committee recommends $45,727,000, an
increase of $45,000,000 for procurement of T-39N aircraft and
ground based training systems. The Navy has been funding with
Operation and Maintenance funds a purchase of service contract
for aircraft and logistical support for the Undergraduate Naval
Flight Officer (UNFO) program. Significant savings in operation
and maintenance and administrative costs would be realized by
eliminating the continued requirement to pay for non-recurring
development costs resulting from a follow-on services
procurement. The Committee therefore directs the Department of
the Navy to procure in fiscal year 1996 17 UNFO T-39N aircraft
and eight ground based training systems (four air-to-air and
four air-to-ground) and has included $45,000,000 for that
purpose. The Committee also directs the Navy to transition from
a single purchase of services contract for aircraft and
logistical support to an aircraft procurement
(T-39N) and a competitive purchase of services contract for
logistical support.
Aviation Support Equipment and Facilities
common ground equipment
The Navy requested $367,017,000 for common ground
equipment. The Committee recommends $397,017,000, an increase
of $30,000,000 only for procurement of 50 AN/APR-39A(V)2 radar
signal detection sets. The Navy indicated to the Committee that
there is a requirement for these units which are of high
military value.
Aviation Multiyear Fund
The Committee recommends $100,000,000 and legislative
authority in the bill which may be used by the Secretary of the
Navy to enter into multi-year procurements for AV-8B, T-45,
and/or E-2C aircraft as discussed in the Procurement Overview
section of this report.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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WEAPONS PROCUREMENT, NAVY
Fiscal year 1995 appropriation.......................... $2,159,080,000
Fiscal year 1996 budget request......................... 1,787,121,000
Committee recommendation................................ 1,736,211,000
Change from budget request.............................. -50,910,000
This appropriation provides funds for the procurement of
strategic and tactical missiles, target drones, torpedoes,
guns, associated support equipment, and modification of in-
service missiles, torpedoes, and guns.
Committee Recommendations
authorization changes
The Committee recommends the following changes in
accordance with authorization action:
------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
------------------------------------------------------------------------
Harpoon................. 46,368 86,368 +40,000
------------------------------------------------------------------------
Strategic Missiles
tomahawk
The Navy requested $161,727,000 for procurement of Tomahawk
missiles. The Committee recommends $201,727,000, an increase of
$40,000,000 for phased cut-in to the production line of
reliability improvements for Tomahawk Block III missiles. By
integrating certain Block IV reliability improvement components
into the current production line earlier than the Navy's fiscal
year 1996 budget plan allows, the Block III missiles that are
produced in fiscal year 1997 and beyond will have greater
reliability, enhanced collateral damage avoidance, and over
$100,000,000 of life cycle cost savings. The Navy indicated to
the Committee that these reliability changes would result in
increased operational lethality, flexibility, and
responsiveness.
Tactical Missiles
amraam
The Navy requested $81,691,000 for production of AMRAAM
missiles. The Committee recommends $77,491,000, a reduction of
$4,200,000 due to contract savings in fiscal year 1995 as
reported by the General Accounting Office.
penguin
The Navy requested no funds to procure Penguin missiles.
The Committee is concerned that the Navy has failed to complete
a commitment to procure 193 Penguin missiles in spite of an
identified, on-going requirement. This could have an impact on
readiness of Navy combat forces as well as future foreign
military sales of U.S. weapon systems. The Committee directs
the Secretary of the Navy to provide a report to the
Congressional defense committees by February 1, 1996 on the
status of the Penguin program, to include the success rate of
the missile under the mandated rules of the insensitive
munitions specification, the requirement to procure additional
Penguin missiles, the unit cost of the missile, and the overall
funding required to economically procure additional missiles to
meet Navy requirements and to augment the Navy's current
capability.
Modification of Missiles
tomahawk
The Navy requested $684,000 for modification of Tomahawk
missiles. The Committee recommends $60,684,000, an increase of
$60,000,000. Within this increase, the Navy can remanufacture
120 Block IIC missiles to the Block IIIC configuration and 155
Block IID missiles into the Block IIID configuration.
Concerning the Block IIC missiles, this action provides a
modern configuration of the missile at about half the cost of
manufacturing a new missile, replaces the unitary warhead with
a lighter insensitive munition warhead which increases missile
range 30 percent, and saves $9,000,000 in fiscal year 1996
Operation and Maintenance, Navy and an additional $18,000,000
in O&M costs over the life of the 120 missiles due to changes
in recertification of the missiles. Concerning the Block IID
missiles, this action provides a modern configuration of the
missile at about one-third the cost of manufacturing a new
missile. Both actions increase the operational capability and
mission flexibility of these inventory missiles by providing
on-board Global Positioning System guidance, thereby reducing
mission response time from days to hours.
Torpedoes and Related Equipment
vertical launched anti-submarine rocket
The Navy requested no funds for the vertical launched
ASROC. The Committee recommends $14,000,000 to procure up to
twenty missiles. This quantity, coupled with those to be
manufactured in fiscal year 1996 for foreign military sales,
should sustain the production line at an economical rate. The
Navy indicated to the Committee that it has a requirement for
these missiles that has not been met due to fiscal constraints
and that this program has high military value.
Procurement of Ammunition
In fiscal year 1995, Congress directed that ammunition
funds be budgeted in a new appropriation, ``Procurement of
Ammunition, Navy and Marine Corps''. The Navy did not comply
with Congressional direction; therefore, the Committee
recommends the transfer of $200,710,000 from Weapons
Procurement to the Procurement of Ammunition appropriation.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS
Fiscal year 1995 appropriation.......................... $417,779,000
Fiscal year 1996 budget request.........................................
Committee recommendation................................ 483,779,000
Change from budget request.............................. +483,779,000
This appropriation finances the acquisition of ammunition,
ammunition modernization, and ammunition-related material for
the Navy and Marine Corps.
Committee Recommendations
authorization changes
The Committee recommends the following changes to the
budget request in accordance with House authorization action:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
------------------------------------------------------------------------
Navy
5 inch gun.............. 21,501 51,701 +30,200
Marine Corps
7.62 MM................. 2,082 12,082 +10,000
.50 caliber............. 8,588 66,688 +58,100
.81 MM (XM816).......... 0 6,700 +6,700
155 MM Red Bag.......... 0 32,000 +32,000
Fuze (XM762)............ 0 10,000 +10,000
Grenades................ 474 1,174 +700
Items less than $2
million................ 8,711 11,211 +2,500
------------------------------------------------------------------------
munitions transfer
In fiscal year 1996, Congress directed that ammunition
funds be budgeted in a new appropriation, ``Procurement of
Ammunition Navy and Marine Corps.'' The Navy and Marine Corps
did not comply with Congressional direction; therefore, the
Committee recommends the transfer of $200,710,000 from Weapons
Procurement Navy and $110,869,000 from Procurement, Marine
Corps to the Procurement of Ammunition, Navy and Marine Corps.
Procurement of Ammunition, Navy
practice bombs
The Navy requested $11,195,000 for practice bombs. The
Committee recommends $26,195,000, an increase of $15,000,000
only for the procurement of the laser guided training round.
air expendable countermeasures
The Navy budgeted $22,828,000 for Air Expendable
Countermeasures. The Committee recommends $24,828,000, an
increase of $2,000,000 only for the procurement of LAU-138/A
(Bol Chaff).
other ship gun ammunition
The Navy requested $5,148,000 for other ship gun
ammunition. The Committee recommends $10,148,000, an increase
of $5,000,000, only for the procurement of M72 Light Anti-armor
Weapons for Special Forces requirements.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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SHIPBUILDING AND CONVERSION, NAVY
Fiscal year 1995 appropriation.......................... $5,412,464,000
Fiscal year 1996 budget request......................... 5,051,935,000
Committee recommendation................................ 5,577,958,000
Change from budget request.............................. +526,023,000
This appropriation provides funds for the construction of
new ships and the purchase and conversion of existing ships,
including hull, mechanical, and electrical equipment,
electronics, guns, torpedo and missile launching systems, and
communications systems.
Committee Recommendations
authorization changes
The Committee recommends the following changes in
accordance with authorization action:
------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
------------------------------------------------------------------------
SSN-21.................. 1,507,477 0 -1,507,477
Enhanced SSN Capability. 0 1,000,000 +1,000,000
LPD-17.................. 0 974,000 +974,000
Fast Patrol Craft....... 0 9,500 +9,500
T-AGS-64................ 0 70,000 +70,000
Outfitting.............. 144,791 134,791 -10,000
Post Delivery........... 174,991 164,991 -10,000
------------------------------------------------------------------------
shipbuilding funding allocations
This year the Committee closely examined the issue of
earmarking funds in the bill for specific ship programs in the
Shipbuilding and Conversion, Navy appropriation. There
generally have been no bill language earmarks in any other Navy
acquisition appropriation or in any other service acquisition
appropriation except on rare occasion due to a specific and
limited issue. The implication of this policy is that the Army
and Air Force can be trusted to manage large acquisition
programs, but the Navy cannot. It appears that the issues which
prompted the Congress originally to earmark shipbuilding funds
in the bill many years ago are gone. The Committee believes
this policy has outlived its usefulness.
Some assert that earmarking funds for specific ships in
bill language imposes management discipline on the Navy. The
opposite is true: a system has been created which imposes
burdens on both the legislative and executive branches with no
benefit to either. Each year, the Congress has earmarked funds
in Title IV of the bill for specific shipbuilding programs, yet
in a general provision at the end of the bill there are
annually multiple pages of bill language which modify
legislative ship funding limitations from previous
Appropriation Acts. The bill language earmarks are not cost
ceilings in any sense because they are modified annually,
without formal presentation in a budget request or a
reprogramming request. Sometimes a funding earmark for a
specific ship in an earlier Appropriation Act is modified
multiple times in subsequent Appropriation Acts in the general
provisions. The bottom line is that the Navy cannot move even a
penny between programs within the Shipbuilding and Conversion,
Navy appropriation without legislation and it can make such
changes only once a year. Besides the fact that the Navy
shipbuilding community is not afforded the same management
flexibility that is afforded to all other Defense acquisition
programs to move minor amounts of funds between programs
without Congressional approval (so-called ``below-threshold''
reprogramming) or to move major amounts of funds through a
formal reprogramming request, the Navy has experienced
difficulty in implementing the account-closing legislation
(which eliminated the ``M'' accounts) in instances where valid
payments must be made for accounts that have been closed for
older programs which are no longer in production.
The Navy has also developed a procedure where it withholds
funding sources from the annual DoD-wide omnibus reprogramming
request to pay for ship cost adjustments for which it requests
adjustments only from the Appropriations Committees. This
procedure distorts the omnibus reprogramming process which is
supposed to reflect the Secretary of Defense's highest
priorities, which may or may not include all the Navy's
proposed ship cost adjustments and which may or may not require
financing from just Navy programs. The Committee feels that
both the Secretary of Defense and the Congress would be better
served if the Navy's ship cost adjustment increases and the
sources of funds that it would use to finance them are part of
the Secretary of Defense's omnibus reprogramming request.
In order to eliminate unnecessary paperwork and to give the
Navy increased management flexibility, the Committee has
included no legislative earmarks of funds in the Shipbuilding
and Conversion, Navy appropriation in this bill. The Committee
has also modified Section 8005 of the bill, which provides
general transfer authority to the Department of Defense, to
allow use of general transfer authority to move funds only for
valid ship cost adjustments using the prior approval
reprogramming process for either funds appropriated in the bill
or a previous Appropriations Act. The Committee directs that
the reprogramming limitations which apply to procurement
appropriations generally be applied to programs in the
Shipbuilding and Construction, Navy appropriation as well.
The Committee believes this action will provide the Navy
with more flexibility to rapidly respond to financial
situations and the opportunity to eliminate unnecessary
administrative workload and paperwork. If the Navy abuses this
authority, the Committee expresses its intention to revert back
to legislative earmarks for Navy shipbuilding programs in
future Appropriation Acts.
new attack submarine
Last year the Committee in its report and again in
conference expressed grave concern about the cost of the New
Attack Submarine. The conferees noted that the first ship will
cost $3.4 billion to procure, nearly $1 billion more than the
price of the Seawolf, a program the Navy truncated in part
because it was too expensive. The conferees further stated that
they are aware of no cost saving techniques or innovative
manufacturing processes that can be expected to reduce follow-
on submarine costs from $3.4 billion to $1.54 billion per ship.
The conferees also indicated that the costs of the nuclear
reactor represent 35% of the production costs of the ship, and
believe the Navy should seriously consider designing a more
cost effective reactor and making other non-mission changes to
lower the overall cost of the submarine. In April, 1995 the
Navy submitted a ``business as usual'' report to the Committee
which did not address these goals. The Committee is disturbed
that the Navy apparently ignored both Appropriations Committees
and the concerns expressed in the conference report. The
Committee directs the Navy to submit a responsive report to the
Appropriations Committees of the House and Senate prior to the
conference on this fiscal year 1996 Department of Defense
Appropriations Act that addresses in a comprehensive manner the
concerns expressed in the fiscal year 1995 Appropriations
conference report.
aegis
The Committee is concerned that the Navy's current
acquisition strategy for Aegis ships is not focused on long
term savings. The Navy plans to buy 23 more Aegis ships after
fiscal year 1996. The Navy may be able to both introduce more
stability into the Aegis shipbuilding program and obtain
significant cost savings by formally examining more longer term
acquisition strategies, such as multiyear procurement of ships
and/or government furnished equipment, establishing contract
options covering a number of years, or other economic order
quantity procurements for major ship components. The Committee
directs the Undersecretary of Defense for Acquisition and
Technology to report the congressional defense committees by
February 1, 1996 on alternatives to annual procurement of Aegis
ships, the costs and benefits of each alternative, and the
Defense Department's preferred strategy.
alternatives to aluminum in ship construction
Both the British Navy during the conflict in the Falklands
and the U.S. Navy when the U.S.S. Stark was attacked
experienced fatalities from ship fires after missile attacks.
The aluminum in the superstructures of the ships that were
attacked was ignited. While the use of aluminum is now the
traditional method to reduce weight on combat ships, the
Committee understands that new steel alloys have been developed
that may offer similar weight savings and provide better
protection from fire hazards aboard ships. The Committee
directs the Navy to provide a report to the Committee by March
1, 1996 on the feasibility of making design changes to the
superstructure of the LHD-6 amphibious ship and to the designs
of all future Navy combat ships now under design to incorporate
the increased use of new steel alloys that can better protect
personnel and sensitive areas of each ship. The report shall
address the amount of aluminum and steel now planned for use in
each ship, the degree of risk of aluminum fire during combat
attacks, the advantages, disadvantages, and costs of
substituting modern steel alloys in lieu of aluminum in vital
areas of each ship, and recommendations for any changes to the
current designs of each ship based on the results of this
review.
Amphibious Ships
lpd-17
The Navy requested no funds for construction of the LPD-17,
the first in a new class of amphibious ships to support Marine
Corps combat operations. The Committee recommends $974,000,000
as recommended by the House National Security Committee. The
Chief of Naval Operations and the Secretary of the Navy
testified before the Committee this year that the LPD-17 was
one of the Navy's top unfunded priorities. The LPD-17 class,
consisting of 12 ships, will when fielded replace a total of 41
older ships (LSTs, LKAs, LSDs, LPDs) and reduce manning
requirements from 13,000 personnel to 5,000 personnel. The Navy
informed the Committee that funding the LPD-17 ship in fiscal
year 1996 will save the government $828,000,000. This consists
of $650,000,000 in reduced escalation costs, and operation and
maintenance savings of $30,000,000 to retire LPD-4 ships two
years earlier than the current plan and savings of $140,000,000
to retire reserve LKA-LSTs. No other ship offers as much future
operation and maintenance savings than does the LPD-17 in terms
of accelerated funding in fiscal year 1996. The Committee notes
that this ship will be subject to competitive bidding among a
number of shipyards.
The Committee reiterates its direction contained in the
fiscal year 1995 conference report concerning radio
communications systems for LPD-17 class ships. The Committee
urges the Navy to locate LPD-17 ship radio communication
engineering, production, integration, testing and training at
the Navy facility currently used to perform these functions for
DDG-51 class ships.
Mine Warfare and Patrol Ships
minehunting combat system
The Committee views the hunting and neutralization of mines
as one of the Navy's most critical operational shortcomings,
and notes that the Navy has been considering ways to improve
the situation. The combat weapon system currently on
minehunting ships consists of a minehunting sonar (AN/SQQ-32),
a mine neutralization system (AN/SLQ-48), and a navigation
system (AN/SYQ-13). Each of these systems uses different
architecture, hardware, display units and maintenance schemes,
leading to a number of operational shortcomings and
unnecessarily high maintenance costs. Concurrent improvements
in all three would allow pursuit of an integrated approach to
architecture and hardware selection. The Committee encourages
the Navy to structure a competitive program for integrated
development of a minehunting integrated combat weapon system
which uses commercial off-the-shelf equipment and streamlined
acquisition procedures.
Auxiliaries, Craft, and Prior Year Programs
service craft
The Committee is very concerned with the age and safety of
the Navy's single-hulled fuel barge (YON) service craft fleet.
The Navy has stated that it currently operates more than 40
YON's in its fleet to meet petroleum requirements, yet only two
of these craft will have double hulls. The Committee believes
there is an urgent need for the Navy to plan and budget for a
replacement program of its old, single-hulled YON fleet now if
it is to be in compliance with the national environmental and
safety laws by the year 2015. The Committee directs the
Secretary of the Navy to report to the congressional defense
committees by February 1, 1996 on Navy plans to ensure that its
active YON fleet will be equipped with double hulls by 2015.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
OTHER PROCUREMENT, NAVY
This appropriation finances the procurement of major
equipment and weapons other than ships, aircraft, missiles, and
torpedoes. Such equipment range from the latest electronic
sensors for updating our naval forces to trucks, training
equipment, and spare parts.
Fiscal year 1995 appropriation.......................... $3,329,171,000
Fiscal year 1996 budget request......................... 2,396,080,000
Committee recommendation................................ 2,480,670,000
Change from budget request.............................. +84,590,000
Committee Recommendations
authorization changes
The Committee recommends the following changes in the
budget estimate, in accordance with House authorization action:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
------------------------------------------------------------------------
Elec Suspended Gyro
Navigator.............. 4,108 \1\ 0 -4,108
Other Navigation
Equipment.............. 17,688 27,688 +10,000
HM&E Items Under $2
million................ 43,389 33,389 -10,000
Fleet Modernization
Program................ 0 3,000 +3,000
Radar Support........... 466 \2\ 14,446 \2\ +14,000
Surface Sonar Windows
and Dome............... 0 6,000 +6,000
Safety & Survivability
Items.................. 0 20,000 +20,000
------------------------------------------------------------------------
\1\ This recommendation is made without prejudice.
\2\ This includes an increase of $9,000,000 for the AN/BPS-16 submarine
radar. The Committee has made an additional adjustment in this line as
detailed later in the report.
equipment shortfalls
The Committee recommends the following adjustments to fund
a portion of the shortfalls in the Other Procurement, Navy
account.
------------------------------------------------------------------------
Committee
Item Budget request recommendation Changes
------------------------------------------------------------------------
Radar Support (AN/SPA-
25G Radar Display)..... 466 5,466 +5,000
Navy Tactical Data
System................. 301 12,301 +12,000
------------------------------------------------------------------------
Ship Support Equipment
minesweeping equipment
The Navy requested $12,985,000 for the procurement of AN/
SLQ-53 minesweeping systems. The Committee recommends
$6,985,000, a decrease of $6,000,000. The Committee notes that
research and development for a subcomponent of this program is
ongoing. Initial tests on this component are scheduled to begin
in fiscal year 1996 and operations tests are to follow.
Considering the current status of development and the testing
required before a production decision is made, the Committee
recommends the above-mentioned reduction.
Communications and Electronics
surface electro-optical systems
The Navy requested $3,542,000 for surface electro-optical
systems. The Committee recommends $9,542,000, an increase of
$6,000,000 to procure MK-46 MOD 0 optical sight systems for CG-
47 class cruisers.
SSN Acoustics
The Navy requested $42,269,000 for the SSN Acoustics
program. The Committee recommends $33,269,000, a decrease of
$9,000,000. Funds were requested to procure TB-29 Towed Array
Systems which have undergone technical problems in research and
development. Because of the delay in procuring this system, the
Committee recommends the above reduction.
surface ship torpedo defense (sstd)
The Navy requested $13,751,000 for the Surface Ship Torpedo
Defense program. The Committee recommends $11,051,000, a
decrease of $2,700,000. The request included funds for Launch
Subsystems for Expendable Acoustic Devices (LEAD).
The schedule for this subsystem is very ambitious and
assumes that the continued development, development testing,
operational test and evaluation, availability of performance
specifications, approval for service use and procurement
contract can all be concluded by August of 1996. Because of
doubts that this schedule can be met, the Committee recommends
the above mentioned reduction.
c-3 countermeasures
The Navy requested $9,540,000 for the C-3 Countermeasures
program. The Committee recommends $24,540,000, an increase of
$15,000,000. Details of the Committee's recommendation appear
in the classified annex to this report.
navy tactical data system
The Navy requested $301,000 for navy tactical data systems.
The Committee recommends $12,301,000, an addition of
$12,000,000 to the budget request. These funds shall be used
only to support the replacement of mil-spec equipment ashore
with low cost commercial emulator systems as well as upgrade
existing emulator equipment at shore-based sites such as the
fleet test and training ranges, fleet air control and
surveillance facilities and Aegis training sites. The Committee
directs the Naval Audit Service to oversee the obligation of
these funds to ensure that these funds are used in accordance
with the specific purpose directed by the Committee. The
Committee designates this project to be an item of specific
Committee interest.
link 16 hardware
In fiscal year 1995, Congress provided $41,911,000 for Link
16 hardware. Because the Navy was able to procure JTIDS
terminals at a reduced price, $11,400,000 of the fiscal year
1995 funds are still available for obligation. The Committee
directs that the unobligated fiscal year 1995 funds be used to
procure Link 16 items for four CVBG ships. Further details are
provided in the beginning of the procurement section.
id systems
The Navy requested $10,202,000 for the Identifications
Systems program. The Committee recommends $9,702,000, a
decrease of $500,000 because of lower than projected costs fort
the AN/WPN-155 MK/XII Test Sets.
shipboard tactical communications
The Navy requested $6,635,000 for shipboard tactical
communications. The Committee recommends $12,935,000, an
increase of $6,300,000. Of the available funds, $3,000,000 is
only for the procurement of one SHINCOM prototype system and
$3,300,000 is for the procurement of shipboard integrated
communication systems. The Committee directs that the
$3,300,000 may not be obligated until the Navy has conducted a
competition for shipboard integrated communications systems.
an/sps--48 radar upgrade
The Committee directs that the funds previously
appropriated for Pulse Doppler Mod Kits for the AN/SPS-48E
radars be released. The Navy is also directed to submit to the
Committee, as soon as it is completed, the ongoing study to
quantify the advantages of the PDM Upgrade to the AN/SPS-48E
Radar when it operates in littoral waters.
enhanced modular signal processor (emsp)
The budget request includes $26,100,000 for the fifth and
final year of the multiyear procurement for EMSP units to
support various Navy Anti-Submarine programs which include
SURTASS, BSY-2, SQQ-89 and ALFS (LAMPS). The Committee remains
concerned that the LAMPS program will still have a shortage of
EMSP units even with this procurement. The Committee
understands that the LAMPS program is authorized 188 SH-60R
aircraft and that only 108 EMSP units will be available to
equip these aircraft after the fiscal year 1997 procurement.
Consequently the Committee directs that these fiscal year 1996
funds only be spent for this procurement and that any effort to
do otherwise must be approved by the congressional defense
committees. In addition, the Committee believes the Navy should
budget for the remaining 80 units in its fiscal year 1997
budget request.
Aviation Support Equipment
sonobuoys
The Navy requested $8,902,000 for Sonobuoys. The Committee
recommends a total of $26,200,000, a net increase of
$17,398,000 to the budget request. The Committee notes that a
recent Navy report revealed that a significant portion of the
inventory is over five years old and thus unusable. The ``mix''
of sonobuoys recommended by the Committee follows.
------------------------------------------------------------------------
Committee
Budget request recommended
------------------------------------------------------------------------
AN/SSQ-36............................... 0 $200,000
AN/SSQ-53............................... $8,902,000 0
AN/SSQ-62............................... 0 4,090,000
AN/SSQ-110.............................. 0 21,910,000
------------------------------------------------------------------------
weapons range support equipment
The Navy requested $40,280,000 for the Weapons Range
Support Equipment program. The Committee recommends
$38,080,000, a decrease of $2,200,000. The reduction is to be
applied to the Electronic Warfare Response Monitor subprogram
which has experienced technical problems and slipped.
lamps mk-iii shipboard equipment
The Navy requested $17,914,000 for the LAMPS MK-III
Shipboard Equipment program. The Committee recommends
$16,714,000, a decrease of $1,200,000 to the budget request
based on projected savings from lower than budgeted costs for
installation.
Ordnance Support Equipment
rolling airframe missile guided missile launch system
The Navy requested $50,037,000 for the Rolling Airframe
Missile Guided Missile Launch System (RAM-GMLS) program. The
Committee recommends $39,337,000 for this program, a decrease
of $10,700,000. The reduction is based on contract savings of
$8,700,000 in this program in the current fiscal year and
projected savings of $2,000,000 for fiscal year 1996.
ship self defense system
The Navy requested $15,643,000 for the Ship Self Defense
System. The Committee recommends $35,643,000, an increase of
$20,000,000 for incorporation of a Ship Self Defense System
(SSDS) MK-1 unit into construction of the LSD-52 amphibious
ship. The Committee has been a strong proponent for a number of
years of providing adequate self-defense capability for
amphibious assault ships that deploy Marine Corps forces. While
the budget provides production funds to allow backfit of the
SSDS MK-1 on already deployed amphibious assault vessels, the
Committee recommendation will accelerate the fielding of this
vital equipment earlier than Navy plans would otherwise allow.
anti-ship missile decoy system
The Navy requested $15,199,000 for the Anti-Ship Missile
Decoy System. The Committee recommends $2,599,000, a decrease
of $12,600,000. The Committee notes that the first production
contract for the NUKLA decoy system is scheduled to occur
almost half a year prior to completion of testing. The
Committee recommends delaying the contract until fiscal year
1997.
Supply Support Equipment
special purpose supply systems
Details of the Committee's recommendation appear in the
classified annex.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996.
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PROCUREMENT, MARINE CORPS
Fiscal year 1995 appropriation.......................... $422,410,000
Fiscal year 1996 budget request......................... 474,116,000
Committee recommendation................................ 480,852,000
Change from budget request.............................. +6,736,000
This appropriation provides the Marine Corps with funds for
procurement, delivery, and modification of missiles, armament,
communication equipment, tracked and wheeled vehicles, and
various support equipment.
Committee Recommendations
authorization changes
The Committee recommends the following changes in the
budget estimate, in accordance with House authorization action:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
------------------------------------------------------------------------
Light Recon Vehicle..... 0 2,000 +2,000
Training devices........ 17,792 51,792 +34,000
------------------------------------------------------------------------
procurement of ammunition
In fiscal year 1995, the Congress directed that ammunition
funds be budgeted in a new appropriation, ``Procurement of
Ammunition, Navy and Marine Corps.'' The Marine Corps did not
comply with Congressional direction. Therefore, the Committee
recommends the transfer of $110,869,000 from Procurement,
Marine Corps to the Procurement of Ammunition, Navy and Marine
Corps.
ground system shortfalls
During testimony this year, the Committee discovered that
the Marine Corps acquisition accounts were severely
underfunded. Therefore, the Committee recommends an additional
$103,105,000 to satisfy inventory requirements for the
following ground support systems:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended budget
------------------------------------------------------------------------
Mod Kits (Tracked
vehicles).............. 3,273 15,573 +12,300
HAWK Launch mod......... 3,040 4,688 +1,648
Manpack radio........... 9,735 12,735 +3,000
AFATDS.................. 12,140 23,140 +11,000
Night vision goggles.... 3,401 6,401 +3,000
Trailers................ 4,932 10,439 +5,507
Modification kits
(IDASC)................ 6,496 7,496 +1,000
Water equipment......... 75 1,975 +1,900
Training devices (IMST). 17,792 51,792 +34,000
Precision Gunnery
Training Systems....... 0 5,900 +5,900
M240 mods............... 0 2,200 +2,200
Asset Tracking Logistics
System................. 0 17,850 +17,850
Lightweight computer.... 0 3,800 +3,800
------------------------------------------------------------------------
Intelligence and Communications Equipment
intelligence support equipment
The Marine Corps requested $6,283,000 for intelligence
support equipment. The Committee recommends $18,783,000, an
increase of $12,500,000 only for Commander's Tactical Terminals
(CTT). Further details are provided in the beginning of the
procurement section.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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AIRCRAFT PROCUREMENT, AIR FORCE
Fiscal year 1995 appropriation.......................... $6,352,462,000
Fiscal year 1996 budget request......................... 6,183,886,000
Committee recommendation................................ 7,162,603,000
Change from budget request.............................. +978,717,000
This appropriation provides for the procurement of
aircraft, and for modification of in-service aircraft to
improve safety and enhance operational effectiveness. It also
provides for initial spares and other support equipment to
include aerospace ground equipment and industrial facilities.
In addition, funds are provided for the procurement of flight
training simulators to increase combat readiness and to provide
for more economical training.
Committee Recommendations
AUTHORIZATION CHANGES
The Committee recommends the following changes to the
budget request in accordance with House authorization action:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Item Budget request HNSC recommended request
----------------------------------------------------------------------------------------------------------------
F-15E........................................... 0 250,000 250,000 250,000
F-15 Post Production Support.................... 13,955 0 0 -13,955
----------------------------------------------------------------------------------------------------------------
Strategic Strike Requirements Study
The Committee directs the Secretary of Defense to submit an
analysis of the military capabilities of the B-2 bomber force
to include range, payload, stealthiness and cost as compared to
the same characteristics of an aircraft carrier battlegroup.
The analysis should also address the weapons to be utilized and
provide a comparison of the ability of B-2's and carrier strike
aircraft to attack mobile targets using submunitions like the
sensor fuzed weapon. The Committee notes the extensive
background of the Rand Corporation and the Center of Naval
Analyses in the study and research of strategic issues. The
Committee therefore directs the Secretary to utilize these two
institutions to conduct this study. The Committee also directs
that this analysis shall be submitted to the congressional
defense committees no later than May 1, 1996.
Combat Aircraft
b-2
The Air Force requested $279,921,000 for the B-2. The
Committee recommends $772,921,000, an increase of $493,000,000
to the budget request. The Committee has included an additional
$540,000,000 for non-recurring costs and long lead components
associated with continued production of the B-2 aircraft. The
Committee has also reduced the budget request by $47,000,000
for B-2 curtailment costs.
f-16
The Air Force requested no funding for procurement of the
F-16 aircraft. The Committee recommends $50,000,000, an
increase of $50,000,000 to the budget request. The additional
funding provided by the Committee can be used either for
continued procurement of F-16 fighters in fiscal year 1996 or
for advanced procurement of F-16 fighters in fiscal year 1997.
Trainer Aircraft
Joint Primary Aircraft Training System (JPATS)
The Air Force requested $54,968,000 for the acquisition of
three JPATS aircraft. The Committee recommends $44,968,000, a
decrease of $10,000,000 to the budget request. The Committee is
encouraged that the Air Force has completed the JPATS down
selection and can now proceed with the acquisition program. The
Committee notes, however, that the Air Force budgeted
engineering change orders (ECOs) for JPATS using a planning
factor of 70 percent of recurring airframe costs. This amount
would be excessive for a highly experimental aircraft program
much less one that takes a commercial ``off-the-shelf''
approach as called for by the JPATS program acquisition
strategy. In making this recommendation, the Committee has
provided sufficient funding for potential ECOs required by the
JPATS program.
Modification of Inservice Aircraft
B-1B
The Air Force requested $75,383,000 for modifications to
the B-1B bomber fleet. The Committee recommends $82,593,000, an
increase of $7,210,000 to the fiscal year 1996 budget request.
The additional funds provided by the Committee are available
only to implement reliability, maintainability, and process
improvements to the B-1B fleet as identified in the B-1B
Operational Readiness Assessment Final Report.
B-52
The Air Force requested $4,908,000 for B-52 modifications.
The Committee recommends $24,908,000, an increase of
$20,000,000 to the budget request. The purpose of the
additional funding is discussed in the Operations and
Maintenance section of this report.
F-15
The Air Force requested $79,488,000 for F-15 modifications.
The Committee recommends $78,288,000, a decrease of $1,200,000
from the budget request. The Air Force requested $1,200,000 to
install modification kits for a landing gear wiring switch in
fiscal year 1996. It is the Committee's understanding that the
schedule for this modification indicates that the kits will not
be delivered until fiscal year 1997; therefore these
installation funds are not required in fiscal year 1996.
C-5
The Air Force requested $45,431,000 for C-5 modifications.
The Committee recommends $51,631,000, an increase of $6,200,000
to the budget request. The additional funding provided by the
Committee is available only for reliability modifications
related to the TF39 high pressure turbine, corrosion
prevention, and outflow drain valves.
C-130
The Air Force requested $84,399,000 for C-130
modifications. The Committee recommends $94,399,000, an
increase of $10,000,000 to the budget request. In making this
recommendation the Committee notes the increasingly hostile
environments the airlift fleet is being asked to operate in on
a regular basis. In particular, the Committee is concerned that
the C-130 fleet is inadequately equipped with defensive
countermeasures for the threat environment in which it often
performs its missions. The Committee therefore recommends an
additional $10,000,000 only to equip C-130 aircraft with threat
defensive systems.
C-135 Modifications
The Air Force requested $142,764,000 for C-135
modifications. The Committee recommends $334,764,000, an
increase of $192,000,000 to the budget request. The additional
funding provided by the Committee shall be available only for
the continued reengining of KC-135E tankers to the ``R''
configuration for the Air National Guard. The Committee has
provided sufficient funding for eight reengining kits and
directs the Air Force to proceed expeditiously with the
program.
E-4
The Air Force requested $957,000 for E-4 modifications. The
Committee recommends $957,000, the amount of the budget
request. The Committee directs the Secretary of the Air Force
to provide a report to the Committee detailing the present
acquisition strategy for the high power transmit set
modification program for the E-4 aircraft. This report shall be
provided no later than January 30, 1996.
Defense Airborne Reconnaissance Program Modifications
Details of this adjustment are discussed in the classified
annex to this report.
Aircraft Support Equipment and Facilities
Common AGE
The Air Force requested $216,048,000 for common aerospace
ground equipment. The Committee recommends $212,510,000, a
decrease of $3,538,000 to the budget request. The Committee
makes this recommendation without prejudice noting that the Air
Force has reduced its requirements for the F-16 Improved
Avionics Intermediate Test Shop (IAIS).
F-15 Post Production Support
The Air Force requested $13,955,000 for F-15 post
production support. The Committee recommends no funding, a
decrease of $13,955,000 to the budget request. The Committee
has recommended continuing production of the F-15 in accordance
with the authorization committee.
F-16 Post Production Support
The Air Force requested $194,672,000 for F-16 post
production support. The Committee recommends $94,672,000, a
decrease of $100,000,000 to the budget request. The Committee
believes that the amount provided coupled with prior year
funding for F-16 production support will be sufficient for the
Air Force's fiscal year 1996 requirements.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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MISSILE PROCUREMENT, AIR FORCE
Fiscal year 1995 appropriation.......................... $3,560,762,000
Fiscal year 1996 budget request........................\1\ 3,647,711,000
Committee recommendation................................ 3,223,265,000
Change from budget request.............................. -424,446,000
\1\ Fiscal year 1996 request reduced by $321,328,000 and transferred to
``Procurement of Ammunition, Air Force''.
This appropriation provides for the procurement,
installation, and checkout of strategic ballistic and other
missiles, modification of in-service missiles, and initial
spares for missile systems. It also provides for operational
space systems, boosters, payloads, drones, associated ground
support equipment, non-recurring maintenance of industrial
facilities, machine tool modernization, and special programs
support.
Committee Recommendations
Authorization Changes
The Committee recommends the following changes to the
budget request in accordance with House authorization action:
------------------------------------------------------------------------
Budget Committee Change from
Item request recommended request
-------------------------------------------------------------
HAVE NAP.............. 0 39,000 39,000
AGM-130............... 69,303 109,303 40,000
CALCM................. 0 27,200 27,200
Minuteman III
Modifications........ 19,344 29,344 10,000
Space Boosters........ 464,953 459,953 -5,000
Defense Satellite
Communications System 25,666 23,166 -2,500
------------------------------------------------------------------------
Tactical Missiles
Advanced Medium Range Air-to-Air Missile (AMRAAM)
The Department of the Air Force requested $190,672,000 for
the advanced medium range air-to-air missile program (AMRAAM).
The Committee recommends $178,366,000, a decrease of
$12,306,000 to the fiscal year 1996 budget request. According
to the General Accounting Office, prior year funds originally
budgeted for engineering change orders or otherwise excess to
contractual requirements are available for use in fiscal year
1996. The Committee therefore makes this recommendation without
prejudice.
target drones
The Department of the Air Force requested $39,150,000 for
target drones. The Committee recommends $36,150,000, a decrease
of $3,000,000 to the budget request due to unjustified growth
in aircraft withdrawal costs for the QF-4 aerial target drone
program.
Space Programs
Global Positioning System (GPS)
The Air Force requested $38,412,000 for advance procurement
of the Global Positioning System (GPS) Block IIF follow-on
satellite. The Committee recommends no funding, a decrease of
$38,412,000 to the fiscal year 1996 budget request. It is the
Committee's understanding that the present GPS Block IIR
program is experiencing technical problems involving the
navigation payload, and ground support software which may
impact upon the launch date of the first Block IIR satellite.
The Committee therefore believes it is premature to proceed
with concurrent development and advance procurement of the
Block IIF satellite until outstanding technical issues
associated with the Block IIR are resolved and the impact to
the GPS launch schedule is fully assessed.
Defense Support Program (DSP)
The Air Force requested $102,911,000 for the Defense
Support Program (DSP). The Committee recommends $67,011,000, a
decrease of $35,900,000 to the fiscal year 1996 budget request.
This decrease is made without prejudice as the cancellation of
DSP satellites 24 and 25 has made excess prior year funding
available to fund fiscal year 1996 program requirements.
special programs
Details of this recommendation are found in the classified
annex to this report.
munitions transfer
In fiscal year 1995, Congress directed that ammunition
funds be budgeted in a new appropriation, Procurement of
Ammunition, Air Force. The Air Force did not comply with
Congressional direction; therefore, the Committee recommends
the transfer of $321,328,000 from Missile Procurement to the
Procurement of Ammunition appropriation.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
PROCUREMENT OF AMMUNITION, AIR FORCE
Fiscal year 1995 appropriation.......................... $288,401,000
Fiscal year 1996 budget request.........................................
Committee recommendation................................ 321,328,000
Change from budget request.............................. +321,328,000
This appropriation finances the acquisition of ammunition,
modifications, spares, weapons, and other ammunition-related
items for the Air Force.
Committee Recommendations
munitions transfer
In fiscal year 1996, Congress directed that ammunition
funds be budgeted in a new appropriation, ``Procurement of
Ammunition, Air Force.'' The Air Force did not comply with
Congressional direction; therefore, the Committee recommends
the transfer of $321,328,000 from Missile Procurement, Air
Force to the Procurement of Ammunition, Air Force.
Program Recommended
The total program recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
OTHER PROCUREMENT, AIR FORCE
Fiscal year 1995 appropriation.......................... $6,959,101,000
Fiscal year 1996 budget request......................... 6,804,696,000
Committee recommendation................................ 6,508,425,000
Change from budget request.............................. -296,271,000
This appropriation provides for the procurement of weapon
systems and equipment other than aircraft and missiles.
Included are vehicles, electronic and telecommunications
systems for command and control of operational forces, and
ground support equipment for weapons systems and supporting
structure.
Committee Recommendations
authorization changes
The Committee recommends the following change in the budget
estimate, in accordance with action taken by the National
Security authorization action.
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
------------------------------------------------------------------------
Space Based IR Sensor
Program................ 19,895 0 -19,895
------------------------------------------------------------------------
Vehicular Equipment
60k a/c loader
The Air Force requested $35,336,000 for the 60K A/C Loader.
The Committee recommends $42,336,000, an increase of
$7,000,000. Testimony before the Committee indicated that the
current 40K loader used for unloading and loading the supplies
carried in transportation aircraft are an average of twenty
three years old even though they had a design life of ten
years. They are reportedly breaking down an average of every 20
hours of usage. Given the high priority of the Committee to
upgrade the overall strategic and transportation capability of
the DoD, the Committee has recommended an increase.
items less than $2,000,000
The Air Force requested $2,352,000 for ``Items Less Than
$2,000,000'' within the Base Maintenance Support subaccount.
The Committee recommends $14,176,000, an increase of
$11,824,000. The increase is for a wide variety of equipment--
snow plows, cranes, water distributors--identified by the Air
Force as shortfalls within this line item.
Electronics and Telecommunications Equipment
automatic data processing equipment
The Air Force requested $23,958,000 for the Automatic Data
Processing Equipment program. The Committee recommends
$32,458,000, an increase of $8,500,000. A total of $4,500,000
of the increase is to expand the computing capacity of the Air
Force Equipment Management System. This system is responsible
for inventory control, tracking and reporting for 250,000 stock
numbered items. The addition of this capacity will greatly
increase the Air Force's ability to accurately compute
equipment requirements, track assets and forecast future
equipment needs. The additional increase of $4,000,000 is for
the core automated maintenance system as explained in the
Information Technology section of this report.
base information Infrastructure
The Air Force requested $73,138,000 for the Base
Information Infrastructure program. The Committee recommended
$56,538,000, a decrease of $16,600,000. Included within this
request is $16,600,000 for the Digital Switching System (DSS).
The Committee is supportive of this program but notes that the
funds provided for this program in fiscal year 1994 and fiscal
year 1995 are unexpended because of ongoing contract protests.
The Committee recommends a deferral of the fiscal year 1996
request pending resolution of the bid protest. This deferral
will allow for a restructuring of the fiscal year 1994 and 1995
programs and provide for a more orderly planned contract
execution schedule.
communications--electronic modifications
The Air Force requested $20,424,000 for Communications--
Electronics Modifications. The Committee recommends $9,724,000,
a decrease of $10,700,000. Within this program are funds for a
subprogram entitled Atmospheric Early Warning System (AEWS).
The Committee is supporting of the AEWS program but notes that
there has been slippage in the program because of the delay of
software reconfigurations and slippage in the delivery of
equipment.
Base Support Equipment
Mobility Equipment
The Air Force requested $17,670,000 for Mobility Equipment.
The Committee recommends $31,770,000, an increase of
$14,100,000. Of the increased funds $2,200,000 are to provide
additional Reverse Osmosis Desalinators, which the Air Force
has identified as an equipment shortfall. The additional
$11,900,000 is for equipment for Harvest Eagle pre-positioning
sets.
intelligence production activity
The Air Force requested $67,928,000 for Intelligence
Production Activity. The Committee recommends $69,128,000, an
increase of $1,200,000. Details of the Committee's
recommendation are included in the classified annex to this
report.
selected activities
Details of the Committee's recommendation appear in the
classified annex to this report.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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PROCUREMENT, DEFENSE-WIDE
Fiscal year 1995 appropriation.......................... $2,056,230,000
Fiscal year 1996 appropriation.......................... 2,179,917,000
Committee recommendation................................ 2,187,085,000
Change from budget request.............................. +7,168,000
This appropriation provides for the procurement of capital
equipment for the Defense Communications Agency, the Defense
Logistics Agency, the Defense Mapping Agency, and other
agencies of the Department of Defense. The fiscal year 1996
program includes procurement of automatic data processing
equipment, mechanized materials handling systems, general and
special purpose vehicular equipment, communications equipment,
chemical and biological defense equipment, and many other
items.
Committee Recommendations
authorization changes
The Committee recommends the following changes in the
budget estimate, in accordance with House authorization action:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommendation request
------------------------------------------------------------------------
Light Strike Vehicle.... .............. 6,000 +6,000
------------------------------------------------------------------------
Mentor-Protege Program
The Committee understands that $30,000,000 has been
budgeted to continue the Mentor-Protege program. This program
has benefited many small business firms, including those that
provide opportunities for disabled and handicapped individuals
to use their valuable talents and abilities in the workplace.
The Committee strongly supports the ideals and intents of this
program and has fully funded the budget request.
classified programs
Details of the Committee's recommendation appear in the
classified annex to this report.
defense air reconnaissance program (DARP)
Details of the Committee's recommendation appears in the
classified annex to this report.
defense information infrastructure
The Defense Department requested $54,234,000 for the
Defense information infrastructure. The Committee recommends
$58,734,000, an increase of $4,500,000 for the Defense
Information Systems Agency continuity of operations (COOP).
chemical-biological warfare defense program
The Committee is concerned that chemical and biological
monitoring and detection systems be designed to meet the
various needs of the Services. It appears that specific needs
can best be met through the use of CB detectors linked by a
hybrid fiber optic/radio transmission based sensornet system.
Procurement should be initiated in fiscal year 1996 to meet
urgent and immediate operational requirements of the Services.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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NATIONAL GUARD AND RESERVE EQUIPMENT
Fiscal year 1995 appropriation.......................... $770,000,000
Fiscal year 1996 budget request.........................................
Committee recommendation................................ 908,125,000
Change from budget request.............................. 908,125,000
This appropriation provides funds for the procurement of
tactical aircraft and other equipment for the National Guard
and Reserve.
Committee Recommendations
The Committee has identified shortfalls in the inventories
of the National Guard and Reserve in the amount of
$12,504,908,000, which were not included in the fiscal year
1996 budget. The Committee recommends a total of $908,125,000
to meet high priority requirements.
program recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
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INFORMATION TECHNOLOGY
The Defense Department requested $9,080,491,000 for
information technology. The Committee recommends
$9,234,491,000, an increase of $154,000,000 as explained below.
engineering data repositories
The Committee recommends an increase of $4,000,000 for the
Digital Storage and Retrieval Engineering System (DSREDS)/
Engineering Data Computer Assisted Retrieval System (EDCARS) as
recommended by the House National Security Committee, for
technology refreshment upgrades to the existing systems to
guard against further delays in the development of Joint
Engineering Data Management Information Control System
(JEDMICS) which is to replace them. This action in no way
diminishes the Committee's support for expeditious fielding of
JEDMICS.
Army Programs
reserve component automation system
The Army requested $155,800,000 for the Reserve Component
Automation System. The Committee recommends $147,900,000, a net
reduction of $7,900,000, as follows:
------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
------------------------------------------------------------------------
O&M, Army Reserve....... 18,300 13,900 -4,400
O&M, Army National Guard 54,300 20,800 -33,500
Other Procurement, Army. 83,200 113,200 +30,000
-----------------------------------------------
Total............. 155,800 147,900 -7,900
------------------------------------------------------------------------
The Committee notes that the Army is restructuring the
program, which has resulted in a temporary delay. Reductions
can be made in the Operation and Maintenance appropriations to
reflect the Army's most recent estimate in requirements.
Additional funds are recommended in the Other Procurement
appropriation to field equipment to more Army Guard and Reserve
units than envisioned in the President's Budget. The Committee
recommends that Section 8022 of the bill be retained until such
time as the Office of the Secretary of Defense has approved the
proposed restructure and formally requests the Congress to make
changes to the bill language. Of the funds provided, the
Committee recommends that at least $1,500,000 be provided for
equipment for the Puerto Rico National Guard.
The Committee directs that not more than half of the fiscal
year 1996 procurement funds for the RCAS system may be
obligated until the Assistant Secretary of Defense for Reserve
Affairs certifies to the Congressional defense committees that
the Defense Department has a fully funded program that is
executable, that meets the requirements of the Army National
Guard and the Army Reserve, and there is a plan to eventually
field the equipment to all operational units which have valid
requirements for the system. The Committee also directs that
the Assistant Secretary of Defense for Reserve Affairs conduct
an independent technical assessment by the Defense Science
Board, an FFRDC, or another organization which is independent
of the Army.
distance learning
The Army National Guard requested no funds for distance
learning. The Committee recommends $12,000,000 only to continue
the multi-state distance learning initiative conducted by the
National Guard Bureau. The Committee recommends $3,400,000 in
the Operation and Maintenance, Army National Guard and
$8,600,000 in the Other Procurement, Army appropriations.
Navy Programs
naval standard integrated personnel system
The Navy requested no funds for the Naval Standard
Integrated Personnel System. The Committee recommends
$18,000,000. The Committee continues to consider
standardization and single source data collection of personnel
information critical to management savings. The additional
funding is only for the accelerated development and
implementation, including rapid prototyping and adaptive
oversight methodologies critical to migration and standard
systems development, for the Naval Standard Integrated
Personnel System (NSIPS). The Committee believes that parallel
development of NSIPS is critical and directs the Navy, the
Under Secretary of Defense for Personnel and Readiness, and the
Assistant Secretary of Defense for Command, Control,
Communications and Intelligence to continue NSIPS development
as a joint active and reserve project and as a parallel or core
migration system for development of an ultimate Defense
standard personnel system or military personnel management
system. The Navy shall be designated as the executive agent for
the pay and personnel integrated field system.
The Committee is aware of previous Naval audit reports and
other studies that demonstrate savings by reducing overhead and
other costs associated with multiple organizations performing
information technology services. To realize further cost saving
and efficiencies, the Committee directs the Department of Navy
to place the collocated Naval Telecommunications and
Communications Station under the operational control and
command of the Naval Reserve Information Systems Office.
Air Force Programs
automated maintenance systems
The Air Force requested $900,000 for continued development
of automated maintenance systems. The Committee recommends
$29,700,000, an increase of $28,800,000 as follows:
------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
------------------------------------------------------------------------
Operation and
Maintenance:
Core Automated
Maintenance System. 900 1,400 +500
Tactical Interim
CAMS/REMIS
Reporting system... 0 10,000 +10,000
Other Procurement:
Core Automated
Maintenance system. 0 4,000 +4,000
Research, Development,
Test and Evaluation:
Integrated
Maintenance Data
System............. 0 15,200 +15,200
------------------------------------------------------------------------
base level systems modernizaton
The Air Force requested $10,400,000 for the Base Level
Systems Modernization program in the Operation and Maintenance,
Air Force appropriation. The Committee is concerned that this
program has simply become a billpayer to the Air Force
operating commands, which continue to divert funds from this
program to meet operating expenses. This prolongs the time it
will take to modernize computers at all Air Force bases. The
Committee therefore recommends that $10,400,000 be transferred
to the Research, Development, Test and Evaluation appropriation
where the program can be managed for what it is--a major
acquisition.
Defense-Wide Programs
joint logistics systems center
The Joint Logistics Systems Center's business areas of
Materiel Management and Depot Maintenance support Department of
Defense mission assets totaling $600 billion with an annual
cost of operations of over $50 billion. Work performed today is
predominately being accomplished with aging legacy computer
systems based on 1970's technology. Older mainframe computers,
batch processing, and incomplete or incompatible interfaces
drive up costs of operations. Multiple, single-service business
practices rely on hard-to-maintain, proprietary software. There
is little opportunity to wring further improvements from these
inflexible ``stovepipe'' systems by incremental upgrades.
To correct these inefficiencies and nonstandard business
practices, the Joint Logistics Systems Center is implementing
functional process improvements and a standard information
systems infrastracture to provide dramatic cost savings. The
Joint Logistics Systems Center has demonstrated the proven
payoffs of modern systems approaches to logistics automation
and has already deployed portions of the ten element suite of
Materiel Management Systems and the nine element suite of Depot
Maintenance systems, with dramatic savings in dollars and with
marked improvements in inventory reduction, flow time, and
responsiveness to warfighters. Joint Logistics Systems Center
success in deploying Depot Maintenance and Materiel Management
systems range from improved throughput equal to two additional
B-1s at the Oklahoma City Air Logistics Center to a 52 percent
labor reduction in E-2 propeller repair at Naval Aviation Depot
Norfolk.
The Committee recommends an increase of $100,000,000 which
will have a positive impact on readiness through early
reduction in inventory levels, decreased cycle time in
mainframe and supply activities, and faster materiel delivery
from vendors to warfighters. Also, the advantages of
information technology modernization of on-line, real-time
asset and capacity visibility, common technical platforms and
software, locating materiel instead of buying, elimination of
outdated legacy systems, and standard data for interoperability
would be achieved much earlier than the current plan.
Within the additional funding, $30,000,000 is for Depot
Maintenance to improve the manufacturing resource planning
capability and $70,000,000 is for Materiel Management to
accelerate deployment of the requirements computation system,
the stock control system and the configuration management
information system. When fully implemented, the estimated
steady state savings for Materiel Management and Depot
Maintenance respectively are $900,000,000 and $345,000,000 per
year. The additional dollars saved from earlier deployments can
be used to support readiness enhancements.
In summary, investing $100,000,000 will result in greater
long-term savings, integrated systems are delivered at least
two years earlier, overall cost to modernize Depot Maintenance
and Materiel Management is reduced, and readiness is enhanced.
disa continuity of operations
The Defense Information Systems Agency requested no funds
for continuity of operations. The Committee recommends
$16,500,000, of which $12,000,000 is in Operation and
Maintenance, Defense-Wide and $4,500,000 is in Procurement,
Defense-Wide.
other defense agencies
The Committee strongly supports the Department of Defense's
data processing and megacenter consolidation efforts as long as
these consolidations are based on the most cost effective
rationale, military readiness, and mission needs. While the
Committee believes that maximizing efforts to outsource defense
data processing capabilities to the private sector is
meritorious, the Committee cannot, at this time, support
provisions in the House National Security Committee's fiscal
year 1996 bill to conduct a pilot program for the private
operation of all information technology services currently
being consolidated in DoD megacenters. The Committee directs
the Secretary of Defense not to conduct any pilot or
demonstration programs for the private sector operation of the
information technology functions performed by the DoD
megacenters, or shift any workload to the private sector, until
the legacy workload or data processing functions approved for
consolidation into megacenters in previous base closing and
realignment recommendations is completed. The Committee notes
that no funds were requested by the President nor contained in
this bill to outsource megacenter workload, and to use funds
for this purpose would therefore require a prior approval
reprogramming request to the Congress. The Committee directs
the Undersecretary of Defense (Comptroller) to submit a
detailed report to the Committee by January 1, 1996 that: (1)
provides a detailed economic feasibility analysis of
outsourcing such functions; (2) provides an impact statement on
outsourcing military essential activities, services, and
functions; and, (3) provides a detailed assessment and breakout
of the information technology functions and services performed
by DoD megacenters that are not military essential and
commercial versus military essential functions, information
security functions and military readiness, training, or
warfighting missions or functions. The Committee firmly
believes restrictions on further DoD megacenter consolidations
are not warranted and directs the Department to proceed with
further consolidations if it deems it necessary and only if
these consolidations are based on the most cost effective
rationale and military readiness and mission needs.
integrated recruiting information management systems
Last year's House and conference reports directed that
prior to making any final decisions on the Department's efforts
to standardize or choose a migration system for its recruiting
functions, the Department was to submit to Congress a fair and
full evaluation report on the Navy Reserve's Command Integrated
Recruiting Information Management System (CIRIMS), a proven
system that is currently deployed and is cost effective. The
Committee still stands by the direction in last year's report
(House Report 103-562, page 59) and directs the Department to
submit this report prior to the conference on the fiscal year
1996 bill.
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Estimates and Appropriation Summary
The fiscal year 1996 Department of Defense research,
development, test and evaluation budget totals $34,331,953,000.
The accompanying bill recommends $35,879,560,000. The total
amount requested is an increase of $1,547,607,000 above the
fiscal year 1996 budget estimate, and is $748,961,000 above the
total provided for fiscal year 1995. The table below summarizes
the budget estimates and the Committee's recommendations:
------------------------------------------------------------------------
Budget Committee Change from
request recommended request
------------------------------------------------------------------------
Recapitulation:
RDTE, ARMY................ 4,444,175 4,742,150 +297,975
RDTE, Navy................ 8,204,530 8,715,481 +510,951
RDTE, Air Force........... 12,598,439 13,110,335 +511,896
RDTE, Defense-wide........ 8,802,881 9,029,666 +226,785
Developmental test and
evaluation............... 259,341 259,341 ............
Operational test and
evaluation............... 22,587 22,587 ............
-----------------------------------------
Grand total, RDTE....... 34,331,953 35,879,560 +1,547,607
------------------------------------------------------------------------
special interest items
Items for which funds have specifically been provided in
this report using the phrases ``only for'' or ``only to'' are
Congressional interest items for the purpose of the Base for
Reprogramming (DD Form 1414) for the Research, Development,
Test and Evaluation programs. Each of these items must be
carried on the DD Form 1414s at the stated amount, or a revised
amount if changed during conference action on this bill, unless
the item is denied in conference or if otherwise specifically
addressed in the conference report.
classified programs
Adjustments to classified RDT&E programs are addressed in a
classified annex accompanying this report.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY
Fiscal year 1995 appropriation.......................... $5,478,413,000
Fiscal year 1996 budget request......................... 4,444,175,000
Committee recommendation................................ 4,742,150,000
Change from budget request.............................. +297,975,000
This appropriation funds the Research, Development, Test
and Evaluation activities of the Department of the Army.
Committee Recommendations
authorization changes
The Committee recommends the following changes to the
budget request in accordance with House authorization action:
------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
------------------------------------------------------------------------
Sensors and Electronic
Survivability.......... 21,918 27,918 +6,000
Logistics Advanced
Development............ 10,569 13,669 +3,100
Tractor Hike............ 14,588 31,588 +17,000
Industrial Preparedness
Manufacturing
Technology............. 17,776 0 -17,776
Artillery Propellent
Development............ 10,946 30,546 +19,600
Engineer Mobility
Equipment, Adv Dev..... 5,615 10,115 +4,500
Tactical Elect Supt
Systems................ 2,937 5,937 +3,000
Aviation Adv Dev........ 8,430 14,430 +6,000
Javelin................. 0 2,000 +2,000
Heavy Tactical Vehicles. 0 2,745 +2,745
Armored Systems
Modernization.......... 38,465 43,825 +5,360
Engineer Mobility
Equipment.............. 21,831 35,984 +14,153
Tactical Surveillance
System................. 0 3,100 +3,100
Automotive Test Equip
Development............ 5,437 15,437 +10,000
Tractor Bat............. 193,303 200,303 +7,000
Combat Vehicle
Improvement Programs... 197,669 198,978 +1,309
Maneuver Control System. 38,327 51,327 +13,000
Missile Air Defense Prod
Improvement............ 17,069 26,869 +9,800
------------------------------------------------------------------------
Exploratory Development
combat vehicle and automotive technology
In fiscal year 1995, $6,000,000 was appropriated for the
U.S. Army Ground Vehicle Simulation Upgrade Program at the
Army's Tank Automotive Research, Development and Engineering
Center. The Committee understands since the funds will be
obligated late in fiscal year 1995, no additional funding is
required for fiscal year 1996. The Committee urges the Army to
provide adequate funds in the fiscal year 1997 budget request.
ballistics technology
The Army requested $28,126,000 for ballistics technology.
The Committee recommends $39,126,000, an increase of
$11,000,000. Of the additional funds, $9,000,000 are only for
the development of electric gun technologies, and $2,000,000
are only to continue the Army Electrothermal-Chemical
Technology (ETC) program with a goal of demonstrating a 40%
performance improvement in a 60mm tank-scale fixture by fiscal
year 1998. Furthermore, the Committee directs the Army to
continue the ETC program with a goal of demonstrating 25%
performance improvement in a 60mm tank-scale fixture by fiscal
year 1996.
electronics and electronic devices
The Army requested $17,525,000 for electronics and
electronic devices development. The Committee recommends
$19,025,000, an increase of $1,500,000 only for the testing of
battery maintainer systems.
human factors engineering technology
The Army requested $12,534,000 for human factors
engineering technology. The Committee recommends $20,034,000,
an increase of $7,500,000 as explained in the medical research
(title VI) section of this report.
army environmental quality technology
The Committee supports the Army budget request for
environmental quality technology of $21,304,000. The Committee
directs that none of these funds may be used by the Department
of Defense for activities that duplicate the work of the
National Defense Center for Environmental Excellence.
medical technology
The Army requested $56,658,000 for medical technology. The
Committee recommends $58,658,00, an increase of $2,000,000 as
explained in the medical research (title VI) section of this
report.
Advanced Development
medical advanced technology
The Army requested $11,760,000 for medical advance
technology. The Committee recommends $88,760,000, an increase
of $77,000,000 as explained in the medical research (title VI)
section of this report.
aviation advanced technology
The Army requested $48,593,000 for aviation advanced
technology. The Committee recommends $59,093,000, an increase
of $10,500,000. Within this increase, $4,000,000 is only for
evaluation of the Chinook helicopter to determine the
feasibility of a service life extension program and $6,500,000
is only to evaluate the Starstreak missile on the Apache
helicopter. The Committee notes that unobligated fiscal year
1995 funds are also available to complete the Starstreak
evaluation.
weapons and munitions advanced technology
The Army requested $18,518,000 for weapons and munitions
advanced technology. The Committee recommends $21,518,000, an
increase of $3,000,000. Of the additional funds $2,000,000 is
only for XM982 and $1,000,000 is only for Electro-Rheological
Fluid Recoil System development.
combat vehicle and automotive advanced technology
The Army requested $30,616,000 for combat vehicle and
automotive advanced technology. The Committee recommends
$31,616,000, an increase of $1,000,000 only for the armored
vehicle self-protection program.
missile and rocket advanced technology
The Army requested $123,913,000 for missile and rocket
advanced technology. The Committee recommends $126,413,000, an
increase of $2,500,000 only for the development of a Low Cost
Autonomous Attack Submunition.
Demonstration and Validation
army missile defense systems integration
The Army requested $2,985,000 for Army missile defense
systems integration. The Committee recommends $30,785,000, an
increase of $27,800,000. Of the available funds, $5,000,000 is
only for THEL, $5,000,000 is only for the Nautilus Laser, and
$17,800,000 is only for the Battle Integration Center.
Engineering and Manufacturing Development
comanche
The Comanche helicopter will be an integral part of Force
XXI's combat capabilities. Comanche technologies will not only
give the warfighter a clear advantage on the battlefield, but
reduced maintenance requirements will drastically decrease
operation and support costs. The Committee believes that the
development and fielding of Comanche should be one of DoD's top
priorities; however, the Comanche program is viewed by DoD as a
``billpayer.'' Because of DoD's reduction to the Comanche
fiscal year 1996 program, production has been slipped once
more. The Committee is extremely frustrated at DoD's lack of
commitment to the Comanche program and believes this program
should be accelerated in subsequent budget requests.
The Committee understands that Comanche test and evaluation
activities could be carried out at the Navy's Patuxent River
complex. The Committee directs the Army to submit an analysis
of this proposal, along with the Army's planned testing
schedule, location, and related costs.
light tactical wheeled vehicles
The Army requested $2,187,000 for light tactical wheeled
vehicles. The Committee recommends $4,187,000, an increase of
$2,000,000 only for the development of a High Mobility Multi-
purpose Wheeled Vehicle (HMMWV) service life extension program.
The Army is directed to provide to the Committee a plan
outlining the feasibility, cost benefits, funding, and
production schedule for a HMMWV service life extension program.
weapons and munitions--eng dev
The Army requested $15,928,000 for weapons and munitions
engineering development. The Committee recommends $17,528,000,
an increase of $1,600,000 only for the development of the XM-
931.
RDT&E Management Support
dod high energy laser test facility
The Army requested $3,000,000 for the High Energy Laser
Test Facility (HELSTF). The Committee recommends $24,808,000,
an increase of $21,808,000 only for the operation of the Sea
Lite Beam Director and the development, planning and execution
of a laser technology demonstration program. The Committee
directs that none of these funds may be used for any other
purpose without prior approval from the Congress.
Operational Systems Development
aircraft engine component improvement program
The Army requested $3,012,000 for the aircraft engine
component improvement program. The Committee recommends
$4,112,000, an increase of $1,100,000 only for the development
of a liquid or light-end air boost pump to improve the T700
fuel system.
industrial readiness activities
The Army requested no funds for industrial preparedness
activities. The Committee recommends $17,776,000. These funds
are transferred from the industrial preparedness manufacturing
technology program as recommended by the House National
Security Committee.
The Committee believes that optics and optoelectronics
technologies play an important role in the Army's modernization
efforts. Therefore, the Committee directs the Army to maintain
optic and optoelectronics programs that includes strong
industry involvement.
program recommended
The total program recommended in the bill will provide the
following program in fiscal year 1996:
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RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY
Fiscal year 1995 appropriation.......................... $8,727,368,000
Fiscal year 1996 budget request......................... 8,204,530,000
Committee recommendation................................ 8,715,481,000
Change from budget request.............................. +510,951,000
This appropriation provides funds for the Research,
Development, Test, and Evaluation activities of the Department
of the Navy and the Marine Corps.
Committee Recommendations
authorization changes
The Committee recommends the following changes in
accordance with authorization action:
------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
------------------------------------------------------------------------
Surface/Aerospace
Surveillance and
Weapons Technology
Exploratory Development 32,658 36,658 +4,000
Aircraft Technology
Exploratory Development 22,238 24,738 +2,500
Materials, Electronics,
and Computer Technology
Exploratory Development 74,849 77,849 +3,000
Ship Propulsion System.. 43,544 17,986 -25,558
Environmental Quality
and Logistics Advanced
Technology Development. 21,504 33,504 +12,000
Industrial Preparedness
Manufacturing
Technology............. 41,251 0 -41,251
Advanced Submarine
Combat Systems
Development............ 21,281 28,181 +6,900
Surface and Shallow
Water Mine
Countermeasures........ 54,527 56,177 +1,650
Advanced Submarine
System Development..... 35,748 55,748 +20,000
Marine Corps Assault
Vehicles............... 34,157 40,157 +6,000
Retract Maple........... 82,932 90,932 +8,000
Gun Weapon System
Technology............. 12,028 37,028 +25,000
ASW and Other Helicopter
Development............ 91,803 80,175 -11,628
AV-8B Aircraft.......... 11,309 26,909 +15,600
S-3 Weapon System
Improvement............ 12,872 27,872 +15,000
P-3 Modernization
Program................ 1,945 16,945 +15,000
Aircrew Systems
Development............ 9,788 17,688 +7,900
Aegis Combat Systems
Engineering............ 105,683 89,883 -15,800
Submarine Combat System. 43,302 37,151 -6,151
Submarine Tactical
Warfare System......... 38,479 20,487 -17,992
Test and Evaluation
Support................ 245,911 247,911 +2,000
Consolidated Training
Systems Development.... 48,058 51,058 +3,000
Free Electron Laser..... 0 9,000 +9,000
------------------------------------------------------------------------
Exploratory Development
vectored thrust combat agility demonstrator
The Committee provided $5,000,000 in fiscal year 1995 for
the vectored thrust combat agility demonstrator (VTCAD) program
(PE 602122N) which, when combined with $1,000,000 in fiscal
year 1994 funding (PE 602211A), would allow the Navy to
accomplish the full-scale vectored thrust ducted propeller
(VTDP) ground testing. The Committee understands that the Navy
Program Executive Office has developed a program to accomplish
the design, fabrication and testing of the full-scale VTDP and
has requested the release of funds for these efforts. The
Commitee continues its interest in the VTCAD program, and
suggests the implementation of this VTDP effort so that the
technology is postured for possible insertion into the AH-1W
mid-life upgrade program, anticipated to start as soon as
fiscal year 1997.
surface ship technology
The Navy requested $36,786,000 for surface ship technology
exploratory development. The Committee recommends $46,786,000,
an increase of $10,000,000 for submarine technology as
recommended by the House National Security Committee.
Readiness, Training, and Environmental Quality Technology
The Navy requested $40,511,000 for readiness, training, and
environmental quality technology. The Committee recommends
$45,311,000, an increase of $4,800,000 only for aircrew and
chemical/biological protection.
mine countermeasures, mining, and special warfare
The Navy requested $43,384,000 for mine countermeasures,
mining, and special warfare. The Committee recommends
$51,384,000, an increase of $8,000,000 only to continue
development of the Rapid Airborne Mine Clearance System.
oceanographic and atmospheric technology
The Navy requested $45,526,000 for oceanographic and
atmospheric technology. The Committee recommends $60,526,000,
an increase of $15,000,000. Within this amount, $10,000,000 is
only for continued development and application of sensing
systems and unmanned underwater vehicles for land margin
continental shelf oceanographic and environmental measurements
for mine countermeasures and other applications, and $5,000,000
is only for continued development of POAM-II.
Advanced Development
air systems and weapons advanced technology
The Navy requested $17,082,000 for air systems and weapons
advanced technology. The Committee recommends $71,082,000, an
increase of $54,000,000. Within this amount, an additional
$35,000,000 is only for the Advanced Anti-Radiation Guided
Missile as recommended by the House National Security
Committee, an additional $10,000,000 is only for continuation
of the Navy's Maritime Avionics Subsystems and Technology
(MAST) program within Naval Air Systems Command to provide
valuable avionics technologies for future Navy aircraft as well
as upgrades of existing Navy aircraft, and an additional
$9,000,000 is to be used by the Chief of Naval Operations to
make emerging technologies available to operational forces
through the Technologies for Rapid Response initiative.
ship propulsion system
The Navy requested $43,544,000 for ship propulsion system
advanced development, of which $25,558,000 was requested for
the Intercooled Recuperative (ICR) Gas Turbine Engine. The
Committee recommends $17,986,000, a decrease of $25,558,000 and
directs that the ICR gas turbine development be terminated.
In the past, a number of Congressional Committees expressed
concern over the Navy's lack of commitment to install the ICR
engine on any class of ships. Last year, the Navy committed to
put the ICR engine on 10 Aegis ships as reported in the
December, 1994 DDG-51 Selected Acquisition Report to Congress.
The Navy recently informed the Committee that the report was in
error, and that it actually meant 13 ships. Through the end of
fiscal year 1995, the Navy has spent $199,420,000 to develop
the ICR engine and plans to spend at least an additional
$197,600,000 to complete its development for a total
development cost of $397,000,000. The December, 1994 Selected
Acquisition Report to Congress for the Aegis ship program
included $250,000,000 to install ICR on just 13 ships, which is
about $19,000,000 each. The pro-rata share of development cost
based on the same number of ships is about $30,500,000 each.
The total ICR acquisition cost per ship is therefore about
$49,500,000. However, the Navy has indicated that the ICR
program will save only $650,000 per ship annually in fuel
costs. Given these Navy estimates, it would take 76 years just
to reach the break-even point to pay back the investment in
this program, which is twice as long as the service life of
Aegis ships.
In the fiscal year 1996 budget the ICR development has
reverted from demonstration/validation to advanced development
as the Navy has detected serious technical problems in the
program. The more time the system spends in advanced
development, the less able the Navy would be to actually
install the device on Aegis ships. The Committee also
understands that the ICR engine requires approximately three
times the volume and twice the weight of the current turbine
engine system on Aegis ships. This greatly reduced ``power
density'' alone makes the program questionable, but when
coupled with the serious technical problems exhibited in system
testing and the inability of the system to reach an investment
payback over the life of the ships on which it is to be
installed makes continuation of the ICR development program
unwise. The Committee specifically denies all funds for ICR
development and recommends that the program be terminated. This
action will save the Government $25,558,000 in fiscal year 1996
and $422,000,000 in subsequent fiscal years.
medical development
The Navy requested $27,754,000 for medical development. The
Committee recommends $62,754,000, an increase of $35,000,000 as
explained in the medical research (title VI) section of this
report.
Advanced Undersea Warfare Technology
The Navy requested and the Committee recommends $51,816,000
for advanced undersea warfare technology. The Committee has
been interested in work being done to develop low low frequency
active technology since fiscal year 1992 and understands that
the Navy has sufficient funding available in prior years to
complete the testing and evaluation planned for fiscal year
1996. The Committee would support a Navy plan, upon successful
completion of testing, to move low low frequency active
technology to the LFA SURTASS program. The Committee believes
that the very broad frequency band LLFA projector offers the
most promising frequency regime for the positive detection of
quiet, slow moving diesel submarines operating in the widely
variable acoustic environment of shallow littoral waters. The
Committee therefore expresses its interest in the continuation
of this project.
shallow water mcm demos
The Navy requested $50,958,000 for shallow water mine
countermeasure demonstrations. This is about ten times the
amount appropriated in fiscal year 1995. The Committee
recommends $25,000,000, a reduction of $25,958,000 due to
fiscal constraints.
advanced technology transition
The Navy requested $96,825,000 for advanced technology
transition. This is an increase of 29 percent from the fiscal
year 1995 appropriated level. The Committee recommends
$78,000,000, a reduction of $18,825,000 due to fiscal
constraints.
Demonstration and Validation
air/ocean tactical applications
The Navy requested $16,621,000 for air/ocean tactical
applications. The Committee recommends $19,821,000, an increase
of $3,200,000 only to continue research and further
development, validation, and demonstration efforts for the
Navy's oceanographic remotely controlled automation system, to
increase the productivity of the Navy's littoral nautical
charting efforts.
aviation survivability
The Navy requested $7,477,000 for aviation survivability.
The Committee recommends $16,377,000, an increase of
$8,900,000. Within the increase, $7,400,000 is only to continue
development of the advanced integrated life support system and
for an advanced technology aircrew escape system for aircrews
as recommended by the House National Security Committee, and
$1,500,000 is only for the Naval Biodynamics Laboratory to
continue at the fiscal year 1995 level of effort.
submarine tactical warfare systems
The Navy requested $5,070,000 for submarine tactical
warfare systems. The Committee recommends $8,570,000, an
increase of $3,500,000 only for continued development of the
Passive Subsurface Topographical Defense and Navigation System
submarine tactical navigation system.
ship concept advanced design
The Navy requested $16,736,000 for ship concept advanced
design. The Committee recommends $53,736,000, an increase of
$37,000,000 only for a Landing Craft Air Cushion (LCAC) service
life extension.
The Committee recognizes the critical role of the LCAC in
making operational maneuver from the sea a reality and in
addressing the Navy's evolving multimission needs. Given the
absence of a planned follow on program, the LCAC must maintain
its high levels of combat readiness for Marine Corps missions
beyond the current 20 year design life. The Committee believes
that comprehensive corrosion control and service life extension
programs and plans must be addressed and initiated immediately
to maintain the Marine Corps' only over-the-horizon landing
capability and to take advantage of existing industrial base
capabilities. Modifications and improvements of certain craft
components are necessary to reverse the current upward
maintenance cost trends as the LCAC fleet ages. These
improvements may include upgrading the crew station
electronics, replacing the existing skirt system with an
improved design, upgrading the propulsion system, and other
structural modifications. The Committee has provided
$37,000,000 for the Naval Sea Systems Command only for use in
advanced planning and the engineering necessary to begin
incorporating changes that ensure a 30 plus year design life
and accomplish possible life cycle cost initiatives and
structural modifications. These initiatives will be phased into
craft 91 during production and into existing fleet craft
beginning in fiscal year 1996 as an expansion of the current
corrosion effort. No more than $20,000,000 of this amount shall
be obligated until the Secretary of the Navy provides a report
to the Committee by January 1, 1996, on the Navy's plan for an
ongoing and comprehensive program to extend the service life of
the LCAC fleet beyond its current 20 year design and service
life.
ship self-defense
The Navy requested $245,620,000 for ship self-defense
technology programs. The Committee recommends $365,120,000, an
increase of $119,500,000. Within this increase: $26,500,000 is
to convert a Naval Research Laboratory P-3 aircraft to
facilitate cooperative engagement airborne testing; $11,500,000
is to use a fleet P-3 for cooperative engagement airborne
testing; $8,000,000 is to facilitate E-2 aircraft cooperative
engagement airborne testing; $49,000,000 is only for
demonstration of the feasibility of integrating the cooperative
engagement system with other defense weapon systems such as
Patriot, Theater High Altitude Air Defense, Hawk, E-3 AWACS, E-
8 JSTARS, and national sensors; $4,500,000 is for integration
of high definition displays into the cooperative engagement
system; $16,000,000 is only for continued adaptation of the AN/
UYQ-70 to support cooperative engagement capability
applications including a P-3C AIP demonstration; and $4,000,000
is for continued self-defense sensor integration at the Aegis
communications test and checkout site. The Committee notes that
the Defense Department currently plans to spend $2,600,000,000
to develop, test, and acquire the cooperative engagement system
and a total of over $5,000,000,000 during its lifecycle. After
at-sea tests last summer, the Secretary of Defense directed
that development of the cooperative engagement system be
accelerated. The additional funds recommended by the Committee
are intended to capitalize on this huge warfighting investment
by keeping the test program on-track and facilitating the
systems' use in services other than the Navy.
joint advanced strike technology
The Navy requested $149,295,000 for Joint Advanced Strike
Technology. The Committee recommends $143,795,000, a decrease
of $5,500,000. This consists of a decrease of $25,500,000 as
recommended by the House National Security Committee in its
fiscal year 1996 report and an increase of $20,000,000 only to
ensure the evaluation of two propulsion concepts from competing
engine companies.
The history of recent fighter engine propulsion plants
demonstrates that development of new engines is difficult. The
Navy has generally been dissatisfied with the engine
performance of early model F-14s, and it eventually upgraded
later model F-14s with an Air Force engine. The Air Force in
the late 1970s and early 1980s was dissatisfied with both the
performance and cost of engines on early models of the F-15 and
the F-16, and it spent over a billion dollars to bring a second
engine manufacturer into a position where competition could be
conducted between two companies for future Air Force fighter
aircraft. The new engine for the F-22 has suffered technical
problems and is undergoing a redesign.
The Joint Advanced Strike Technology (JAST) program
envisions building a common aircraft to satisfy the needs of
the Air Force, Navy and Marine Corps for fighter aircraft in
the next century. Yet, it has selected a single power plant
design, a derivative of the F-22 engine which has yet to be
proven. Given the engine performance difficulties experienced
over the last two decades, this is unwise. To cede the
manufacture of all jet engines for three services' future
aircraft without any additional competition is not likely to be
cost effective. For these reasons, the Committee believes it is
imperative for the JAST program to actively pursue an engine
design from a second manufacturer and has provided an
additional $20,000,000 only for this purpose.
The Committee is also concerned that the JAST program
intends to build demonstrator aircraft which are not full-sized
nor powered at full thrust. Understanding that this is planned
in order to save development costs, it nevertheless postpones
development risk into the next phase of the program
(engineering/manufacturing development). The Committee would
like the Department to provide a detailed justification of this
strategy, and clearly explain the costs, benefits, and risks of
the current JAST plan compared to demonstrating aircraft and
engine performance through construction of full scale
demonstrator aircraft. The Committee directs the Under
Secretary of Defense for Acquisition and Technology to submit a
report to the congressional defense committees by January 1,
1996 on the Department's strategy for development of engine and
construction of full-sized/full-powered demonstrator aircraft
in the JAST program.
The Committee understands that the JAST program office is
housed in a temporary location. The Committee directs the Under
Secretary of Defense for Acquisition and Technology to report
to the congressional defense committees of the Department's
plan for permanent location of the JAST program office. The
plan should address cost and ability to best utilize the in-
place acquisition workforce, laboratories, and technology
infrastructure.
Engineering and Manufacturing Development
standard missile
The Navy requested $8,572,000 for Standard missile
improvements. The Committee recommends $2,572,000, a decrease
of $6,000,000 reported by the General Accounting Office due to
savings in fiscal year 1995.
enhanced modular signal processor
The Navy requested $8,342,000 for the enhanced modular
signal processor. The Committee recommends $14,842,000, an
increase of $6,500,000 only to develop a commercial/off-the-
shelf variant of the system.
navy tactical computer resources
The Navy requested $5,499,000 for tactical computer
resources. The Committee recommends $15,499,000, an increase of
$10,000,000 only to support the continued adaptation of the AN/
UYQ-70 equipment for candidate shipboard, subsurface and
airborne applications.
unguided conventional air-launched weapons
The Navy requested $40,517,000 for unguided conventional
air-launched weapons. The Committee recommends $43,517,000, an
increase of $3,000,000 to accelerate development of the
Extended Range Standoff Land Attack Missile. This increase is
necessary to capture ``lessons-learned'' from Operation Desert
Storm and to compensate in part for the Defense Department's
decision to terminate the Tri-Service Standoff Attack Missile.
ship self-defense
The Navy requested $165,997,000 for ship self-defense
programs. The Committee recommends $201,997,000, an increase of
$36,000,000. Within the increase, $7,900,000 is for
modifications to the ship self-defense test ship; $2,500,000 is
for Quick Reaction Combat Capability; $4,500,000 is for
electronic support measures; $9,500,000 is for infrared search
and track; $4,800,000 is for the SPQ-9 system development; and
$6,800,000 is for the Enhanced Sea Sparrow missile. An
additional $14,300,000 is recommended in the RDT&E, Defense-
wide appropriation for ARPA to continue research into advanced
ship self-defense concepts.
RDT&E Management Support
studies and analysis support--navy
The Navy requested $9,281,000 for studies and analysis
support, an increase of over 50 percent from the fiscal year
1995 appropriated amount. The Committee recommends $7,000,000,
a decrease of $2,281,000 due to fiscal constraints.
management, technical, and international support
The Navy requested $20,371,000 for management, technical,
and international support, about a 50 percent increase from the
fiscal year 1995 appropriated amount. The Committee recommends
$12,000,000, a decrease of $8,371,000 due to fiscal
constraints.
strategic technical support
The Navy requested $3,584,000 for strategic technical
support, about a 30 percent increase from the fiscal year 1995
appropriated amount. The Committee recommends $3,000,000, a
reduction of $584,000 due to fiscal constraints.
Operational Systems Development
ssbn security technology program
The Navy requested $25,078,000 for the SSBN security
technology program. The Committee recommends $30,578,000, an
increase of $5,500,000. The increase is for projects to explore
the potential for detecting submarines acoustically in shallow
water: shallow water forward barrier, passive automation, and
active acoustics.
f/a-18 Squadrons
The Navy requested $919,484,000 for F/A-18 squadrons. The
Committee recommends $923,984,000, an increase of $4,500,000
only to allow integration of the BOL chaff system into the F-18
aircraft.
tomahawk and tomahawk mission planning system
The Navy requested $141,440,000 for Tomahawk systems. The
Committee recommends $176,440,000, an increase of $35,000,000.
This includes an increase of $25,000,000 to allow acceleration
of development and test of the more accurate Block IV variant,
and an increase of $10,000,000 for a joint targeting test bed
as proposed by the House National Security Committee. The
increase for Tomahawk accelerates development of the Block IV
navigation and mission computer assembly, anti-jam GPS, and a
satellite data link.
marine corps combat services support
The Marine Corps requested $3,915,000 for Marine Corps
combat services support. The Committee recommends $6,915,000,
an increase of $3,000,000 only for the development of a
lightweight, all-terrain, high performance vehicle.
integrated surveillance system
The Navy requested $16,440,000 for the integrated
surveillance system. The Committee recommends $32,640,000, an
increase of $16,200,000. The additional funds are for
development of full system integration of twin-line towed
arrays, expanding SURTASS twin-line array signal processing
into frequency regions common with tactical surface combatant
and submarine processing systems, and development of additional
low frequency active littoral performance improvements.
industrial preparedness
Funds for manufacturing technology were requested in
another line. The Committee recommends $88,000,000. This
includes $51,251,000 as recommended by the House National
Security Committee and an increase of $36,749,000 to continue
ongoing projects.
Other Items
general reduction
An October, 1994 DOD Inspector General report indicates
that the Navy has contracted over $6,000,000,000 on a sole-
source basis to the Johns Hopkins University since World War
II. The fee paid to the Johns Hopkins' Applied Physics
Laboratory has not been evaluated since 1962. In response to
the report, the Navy decided after the fiscal year 1996 budget
was submitted to Congress to compete about ten percent of the
work that would have gone to Johns Hopkins, for which the
fiscal year 1996 budget includes up to $383,000,000 (the
contract ceiling). The Committee recommends a general reduction
of $10,000,000 in anticipation of savings through improved
management of this contract.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE
Fiscal year 1995 appropriation.......................... $12,011,372,000
Fiscal year 1996 budget request......................... 12,598,439,000
Committee recommendation................................ 13,110,335,000
Change from budget request.............................. +511,896,000
This appropriation funds the Research, Development, Test
and Evaluation activities of the Department of the Air Force.
Committee Recommendations
authorization changes
The Committee recommends the following changes in
accordance with authorization action:
------------------------------------------------------------------------
Change
Item Budget Committee from
request recommended request
------------------------------------------------------------------------
Aerospace Propulsion............... 78,592 81,592 +3,000
Advanced Weapons................... 124,446 130,446 +6,000
Command, Control and Communications 98,477 96,477 -2,000
Crew Systems and Personnel
Protection........................ 18,953 21,953 +3,000
Space and Missile Rocket Propulsion 15,203 20,203 +5,000
Ballistic Missile Technology....... 3,085 8,785 +5,700
Conventional Weapons Technology.... 31,637 34,137 +2,500
Industrial Preparedness
Manufacturing Technology.......... 53,332 0 -53,332
NPOOESS............................ 23,861 18,861 -5,000
Joint Advanced Strike Technology-
Dem/Val........................... 151,186 125,686 -25,500
UHF Sat Com........................ 15,568 13,068 -2,500
Test and Evaluation Support........ 454,067 444,167 -9,900
Environmental Conservation......... 14,169 4,169 -10,000
AMRAAM............................. 42,311 50,311 +8,000
Industrial Preparedness............ 0 53,332 +53,332
------------------------------------------------------------------------
program growth/budget execution adjustments
The budget request included amount for some programs which
exceed by an unjustifiably large margin the amounts provided
for fiscal year 1994 or 1995. Other programs had significant
prior year unobligated balances, and budget adjustments are
necessary due to poor budget execution. The Committee therefore
recommends the following reductions:
------------------------------------------------------------------------
Budget Committee Change from
Item request recommended request
-----------------------------------------------------------------------
Materials...................... 74,534 71,000 -3,534
Aerospace Flight Dynamics...... 66,268 62,768 -3,500
Human Systems Technology....... 90,311 86,911 -3,400
Advanced Avionics Integation... 20,421 17,621 -2,800
EW Technology.................. 25,079 20,079 -5,000
Civil and Environmental
Engineering Technology........ 9,835 7,835 -2,000
Satellite Control Network...... 89,717 82,717 -7,000
Nudet Detection System......... 16,277 13,277 -3,000
------------------------------------------------------------------------
computer assisted technology transfer
The Committee directs that from within funds available to
the Air Force research and development appropriation for fiscal
year 1996 efforts related to the Computer Assisted Technology
Transfer program should be continued.
Basic Research
defense research sciences
The Air Force requested $239,893,000 for defense research
sciences. The Committee recommends $254,393,000, an increase of
$14,500,000. The Committee recommendation includes the
requested amount of $650,000 for support to the Sacramento Peak
Observatory. The Committee directs that the full amount be
provided to Sacramento Peak and designates this project to be
an item of specific Committee interest. Of the total increase,
$5,000,000 is provided by the Committee only for the adaptive
optics project.
The Committee has also provided an increase of $9,500,000
only for the Global Seismographic Network and the Joint Seismic
Program which provides an expanded capability to seismically
monitor potential nuclear tests and a more robust monitoring
research program. The Committee has serious concerns regarding
the Department's delay in releasing $12,000,000 in fiscal year
1995 funds made available for this program. These funds,
provided in P.L. 103-335, are not available for reprogramming.
The Committee directs the Department to obligate these funds
promptly.
Advanced Development
advanced materials for weapons development
The Air Force requested $23,283,000 for advanced materials
for weapons development. The Committee recommends $25,283,000,
an increase of $2,000,000 to the budget request. The additional
funding provided by the committee is only for the infrared
signature control program.
advanced spacecraft technology
The Air Force requested $32,627,000 for advanced spacecraft
technology. The Committee recommends $83,627,000, an increase
of $51,000,000 to the budget request. The additional funding
provided by the Committee is allocated as follows: $1,000,000
only for the miniature satellite threat reporting system
project and $50,000,000 only for the continued involvement of
the Defense Department in developing reusable launch vehicle
technologies under the management of the Air Force Phillips
Laboratory.
advanced computing technology
The Air Force requested $11,005,000 for advanced computing
technology. The Committee recommends $36,605,000, an increase
of $25,600,000 as explained in the Information Technology
section of this report.
Demonstration and Validation
space based infrared architecture (SBIR)
The Department requested $130,744,000 for Space Based
Infrared Architecture. The Committee recommends $230,744,000,
an increase of $100,000,000 only for the Space and Missile
Tracking System (SMTS).
Engineering and Manufacturing Development
b-1b
The Air Force requested $173,838,000 for the B-1B
conventional upgrade program. The Committee recommends
$197,438,000, an increase of $23,600,000 to the budget request.
The additional funding is allocated as follows: $7,000,000 only
to support early integration of the JDAM munition on the B-1
aircraft and $6,600,000 only for electronic countermeasures
upgrade risk reduction activities. In addition, the Committee
has provided $10,000,000, for the B-1 virtual umbilical
demonstration program (BVUD).
The Committee directs that none of the funds appropriated
for BVUD may be obligated until the Secretary of the Air Force
provides the Committee the following certifications: (a) A
certification from the Commander of the Air Combat Command and
the Air Force Director of operational requirements that a
documented requirement for BVUD on the B-1 bomber exists; (b) A
certification from the Commander of the Air Force Operational
Test and Evaluation Center that BVUD has completed all testing
and been found operationally suitable for integration on the B-
1 aircraft; (c) A certification that BVUD will be incorporated
as part of the B-1 conventional upgrade program.
The Committee also directs that if the Air Force determines
that a requirement for BVUD exists, the acquisition of such a
capability will be conducted on the basis of a full and open
competition.
f-22 advanced tactical fighter
The Air Force requested $2,138,718,000 for F-22
development. The Committee recommends $2,338,718,000, an
increase of $200,000,000 to the budget request. It is the
Committee's understanding that the additional funding provided
will mitigate the cost growth that resulted from the last
program rephase. The Department of the Air Force estimates that
the restoration of funds to the F-22 program will result in a
cost savings of approximately $350 to $400 million on the total
F-22 EMD contract. The funding provided by the Committee will
also enable the Air Force to maintain the original production
and initial operational capability schedules for the F-22. The
Committee supports this top unfunded priority of the Air Force
and makes its recommendation accordingly.
submunitions
The Air Force budgeted $4,953,000 for submunitions
development. The Committee recommends $14,953,000, an increase
of $10,000,000 to the budget request. The additional funding is
available only for the sensor fuzed weapon enhancement program.
jstars
The Air Force budgeted $169,702,000 for JSTARS development.
The Committee recommends $189,702,000, an increase of
$20,000,000 to the budget request. The additional funding
provided by the Committee is for projects related to data link
development and data dissemination technologies.
RDT&E Management Support
navigation/radar/sled track test support
The Air Force requested no funds for the Navigation/Radar/
Sled Track Test Support program. The Committee recommends
$3,000,000, an increase of $3,000,000 to the budget request.
The Committee is aware of the progress being made in
modernizing the Holloman Air Force Base High Speed Test Track
which is used for hypersonic lethality testing. The Committee
supports this program and recommends the additional funding to
accelerate the Holloman Test Track modernization.
Base operations
The Air Force requested $117,083,000 for base operations.
The Committee recommends $120,683,000, an increase of
$3,600,000 to the budget request. The recommended amount
includes an increase of $9,900,000 transferred from the test
and evaluation support program element as requested by the Air
Force and a reduction of $6,300,000 due to unjustified program
budget growth from prior fiscal years.
Operational Systems Development
aircraft engine component improvement program
The Air Force requested $103,700,000 for the aircraft
engine component program. The Committee recommends
$101,730,000, a decrease of $1,970,000 to the budget request.
The Committee recommends that funds requested for the B-2
engine be denied without prejudice since there are no known
deficiencies in the engine at this time.
theater battle management C41
The Air Force requested $24,813,000 for theater battle
management. The Committee recommends $29,813,000, an increase
of $5,000,000 only for Air Tasking Order format improvements.
The additional funds will provide the capability to generate
and automatically disseminate Air Tasking Orders. Further
explanation is provided in the beginning of the Procurement
section of this report.
classified programs
Details of this adjustment are discussed in the classified
annex to this report.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE
Fiscal Year 1995 appropriation.......................... $8,662,942,000
Fiscal Year 1996 budget request......................... 8,802,881,000
Committee recommendation................................ 9,029,666,000
Change from budget request.............................. +226,785,000
This appropriation provides funds for the Research,
Development, Test and Evaluation activities of centrally
managed programs and the Defense Agencies.
Committee Recommendations
information security
Computers and communication networks are the backbone of
DoD command and control, logistics, personnel systems, and even
weapons acquisition activities. Protecting the information
carried on these systems from attack is essential for national
security. The fiscal year 1996 budget requests additional funds
over the fiscal year 1995 budget for information security
activities. The majority of the funds are infrastructure and
encryption product costs; only a small portion of the requested
funds are to protect, detect and react to attacks on DoD's
information network. Although DoD's Joint Security Commission
has recommended an increase of funding to decrease the risk of
attack on information systems, the Committee has learned that
the Department has no budgeted funds to correct this major
deficiency. The Committee understands that it is impossible to
totally protect information systems from attacks; however, more
emphasis should be put on the detection and response to attacks
on information systems, not just the protection of classified
systems. The Department is directed to provide with the fiscal
year 1997 budget request a plan for an information security
program that satisfies major deficiencies in the detection and
response to attacks. The plan is to include identified
shortfalls, required funding, and implementation schedule. The
Committee believes that no additional funding is required to
implement an information security protection, detection and
response program, but merely a shift in priorities from
infrastructure and classified programs.
stu-iii modernization
The Committee understands that the current secure
telephone, the STU III, is not compatible with future digital
switches. Although the development and fielding of a
replacement telephone is crucial to ensure secure
communications in the near future, the Department will not have
a replacement when communication networks move from analog to
digital. In the fiscal year 1993, 1994, and 1995 reports, the
Committee requested that DoD provide a plan and funding in
subsequent budget requests for a realistic STU-III
modernization program. The Committee provided seed monies to
begin the program; however, it appears this effort is no
further along than it was three years ago. The Committee
directs that the DoD, with the concurrence of the Services,
submit a STU-III modernization plan that includes the funding
required and the development and procurement schedule with the
fiscal year 1997 budget. The Committee notes that previous
plans have not been supported by the services, deemed too
costly, and not supported in the budget.
authorization changes
The Committee recommends the following changes in
accordance with authorization action:
------------------------------------------------------------------------
Change
Budget Committee from
request recommendations request
------------------------------------------------------------------------
Defense Research Sciences...... 89,732 84,732 -5,000
Focused Research Initiatives... 14,009 9,009 -5,000
Chemical and Biological Defense 23,947 28,547 +4,600
Lincoln Laboratory Research.... 19,903 10,000 -9,903
Chemical and Biological Defense 60,665 84,165 +23,500
Chemical and Biological Defense
Program....................... 25,684 38,284 +12,600
Advanced Submarine Technology.. 7,473 30,473 +23,000
Defense Laboratory Partnership
Program....................... 16,106 ............... -16,106
Defense Reinvestment........... 500,000 ............... -500,000
Advanced Sensor Applications
Program....................... 25,923 35,923 +10,000
Chemical and Biological Defense
Program....................... 32,461 36,861 +4,400
Chemical and Biological Defense
Program....................... 95,324 107,324 +12,000
Technical Studies, Support &
Analysis...................... 39,302 24,302 -15,000
Special Operations Advanced
Technology Development........ 13,288 14,788 +1,500
------------------------------------------------------------------------
basic research
The Department requested $236,165,000 for University
Research Initiatives. The Committee recommends $221,165,000, a
reduction of $15,000,000. This includes an increase of
$20,000,000 only for the Experimental Program to Stimulate
Competitive Research (EPSCOR) and a reduction of $35,000,000
due to program growth in multidisciplinary and young-
investigator programs.
focused research initiatives
The Department requested $14,009,000 to continue the
Focused Research Initiative. The Committee recommends
$9,009,000 due to fiscal constraints. The Committee believes
that ARPA should give priority to continuing programs already
initiated in conjunction with the National Medical Technology
Testbed.
counterproliferation support
The Department requested $9,952,000 for
counterproliferation support. The Committee recommends
$14,452,000, an increase of $4,500,000 only for continuing
research on and systematic monitoring of the proliferation of
missile technology and biological, chemical and nuclear
weapons.
historically black colleges, universities, and minority institutions
The Department requested $14,779,000 for historically black
colleges, universities, and minority institutions (HBCU/MI).
The Committee approves this amount. The Committee fully concurs
with the House National Security Committee that these funds
should be focused on encouraging students to pursue combined
studies in critical languages and international affairs and
advanced science and engineering degrees.
Exploratory Development
computing systems and communications technology
The Department requested $403,875,000 for computing systems
and communications technology. The Committee recommends
$402,875,000, a net reduction of $1,000,000. This includes an
increase of $11,000,000 only for nuclear monitoring
technologies, an increase of $10,000,000 only for continued
operation of the software managers network, $5,000,000 only for
natural language text, an increase of $8,000,000 only for the
Global Broadcast Service and a decrease of $25,000,000 as
proposed by the House National Security Committee in its 1996
report.
The Committee recommends a reduction of $10,000,000 for
seismic monitoring research. The Committee believes that, in
general, ARPA should pursue cutting edge, high risk/high pay
off research and advanced technologies. The Committee notes
that this is not the case with seismic monitoring--which has
been a long-term project which ARPA has performed for decades.
In light of increased international terrorism as well as
violations of the Nuclear Non Proliferation Treaty and
attempted acquisition of weapons-grade nuclear materials by
criminal groups, the Committee believes it is imperative that
the development of improved nuclear detection and forensics
analysis capabilities be accelerated. The Committee therefore
appropriates an additional $11,000,000 only for the Monitoring
Technologies sub-element of the Computing Systems and
Communications Systems program. Of this amount $5,000,000 is
only for an industry-based program to accelerate development of
nuclear detection systems, $3,000,000 is only for an industry-
based laboratory for forensic analysis in support of counter
terrorism, and $3,000,000 is only for the acceleration of the
development of nuclear sensor data analysis capabilities.
The Committee believes that communications planning,
especially for the tactical forces, needs to be improved. In
the past the Committee has added funds to facilities of the DOD
Commercial Satellite Communications initiative and has also
required that DOD develop a comprehensive architecture for all
space-based communications systems. Although some improvements
have been made, the Committee is concerned over the slow pace
of the progress.
The Global Broadcast Service (GBS) is one technology that
promises dramatic improvements in the quality and timeliness of
information available to the battlefield commander. Several
such systems are already commercially available for audio and
video broadcast service. To date, several DOD organizations
have begun planning to incorporate a GBS capability in future
years. The Navy has run some preliminary demonstrations of the
GBS concept.
The Committee believes that DOD should be more aggressive
in pursuing a GBS capability. The Committee provides the
additional $8,000,000 with the following stipulations;
(a) in order to ensure that the initiative is
compatible with other existing space-base
communications systems, the initiative is to be managed
by the Under Secretary of Defense for Acquisition and
Technology (USD(A&T));
(b) by October 15, 1995, the Undersecretary of
Defense (Comptroller) shall certify to the Committee
that $8,000,000 has been released to the Navy and that
the USD(A&T) has approved a plan for the Navy to
conduct a near-term GBS pilot program; and
(c) no later than March 1, 1996 the USD(A&T) shall
provide a long-term master architecture for fielding a
comprehensive GBS system and also provide a plan for
commercially available GBS hardware, technology, and/or
services to support tactically deployed forces,
including the Guard and Reserve.
tactical technology
The Department requested $113,168,000 for tactical
technology. The Committee recommends $132,168,000, an increase
of $19,000,000. Within this increase, $5,000,000 is only for
simulation based design, $7,000,000 is only for the tactical
landing system, and $7,000,000 is only for the multiple object
tracking sensor system.
The Committee supports the Ship System Automation (SSA)
program and believes that priority should be given to programs
like SSA which are making serious inroads in the reduction of
personnel requirements for Naval combatants.
integrated command and control technology
The Department requested $48,000,000 for integrated command
and control technology. The Committee recommends $50,000,000,
an increase of $2,000,000 only for high definition
optoelectronic digital cameras.
The Committee recognizes the potential value of field
emission displays (FEDs) for military applications. The
Committee therefore encourages ARPA to examine the benefits of
FEDs versus active matrix liquid crystal display (AMLCD)
technology for reducing the size and power requirements of flat
panel displays.
materials and electronics technology
The Department requested $226,045,000 for materials and
electronics technology. The Committee recommends $236,045,000,
an increase of $10,000,000 only for high temperature
superconducting materials.
The Committee is also interested in seamless high off-chip
connectivity technology which may reduce cost and increase
performance of advanced military electronic systems by
increasing manufacturing yields of highly complex electronic
circuits. The Committee directs ARPA to provide a report on the
feasibility of this technology by April 1, 1996.
The Committee supports the effort to maintain the Synthetic
Theater of War (STOW) demonstration program as proposed by the
House National Security Committee.
The Committee directs that within available funds,
$4,000,000 be used only for the Life Support for Trauma and
Transport (LSTAT) concepts and technologies. In addition, the
Committee directs that an additional $500,000 be available only
for the Navy and the Air Force to reconcile joint LSTAT
requirements.
defense nuclear agency
The Department requested $219,003,000 for the Defense
Nuclear Agency. The Committee recommends $231,703,000, an
increase of $12,700,000. Within this increase, $4,700,000 is
available only for high power microwave technology, $4,000,000
is only for counter-terrorist explosive research, and
$4,000,000 is only for the development of electrothermal gun
technology.
radiation hardened electronics
The Committee recognizes the continued need for radiation
hardened electronics for DOD space and strategic applications.
The Committee is also concerned there is a serious erosion of
the U.S. Radiation Hardened Micro-Electronics Technology Base.
The Committee, therefore, directs that of the funds made
available to the Defense Nuclear Agency in fiscal year 1996,
not less than $15,000,000 shall be allocated to radiation
hardened electronics research and development. Additionally,
the Defense Nuclear Agency is directed to increase future
funding allocated to radiation hardened electronics research
and development in equal annual increments in order to achieve
a funding level of $20,000,000 per year by fiscal year 2000.
ballistic missile technology
The Department requested $2,442,199,000 for Ballistic
Missile Defense in the Research, Development, Test and
Evaluation title of the bill. The Committee recommends
$3,041,138,000 for the Ballistic Missile Defense Organization's
(BMDO) research and development programs, an increase of
$598,939,000. The Committee recommends specific changes in
Ballistic Missile Defense Organization programs as detailed in
the table below.
BALLISTIC MISSILE DEFENSE
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
------------------------------------------------------------------------
National Missile Defense $370,621 $820,621 +$450,000
Navy Upper Tier......... 30,442 200,442 +170,000
MEADS (Corps SAM)....... 30,442 20,442 -10,000
Other TMD............... 460,470 423,470 -37,000
Ballistic Missile
Management............. 185,542 165,542 -20,000
Theater High-Altitude
Area Defense (EMD)..... .............. 50,000 +50,000
Navy Lower Tier......... 237,473 282,473 +45,000
Boost Phase Intercept... 49,061 .............. -49,061
------------------------------------------------------------------------
theater missile defense
The Committee believes that Theater Missile Defense (TMD)
is a top national security priority and that TMD systems should
be deployed at the earliest possible date. The Committee
therefore recommends an increase of $45,000,000 to Navy Lower
Tier and an increase of $50,000,000 to the Army's Theater High-
Altitude Area Defense System (THAAD) to ensure that these
programs remain on schedule. In addition, the Committee
believes that the Navy Upper Tier program will provide a
substantial defense capability and therefore recommends an
increase of $170,000,000 over the budget request.
The Committee is concerned about the lack of focus in the
Medium Extended Area Defense System (MEADS) program, formerly
Corps SAM, and the Boost Phase Interceptor (BPI) program. While
the Committee supports the general concept underlying both
programs, it believes that neither program is workable or
affordable as currently conceived. Therefore, the Committee
recommends no appropriation for BPI. Furthermore, the Committee
recommends a reduction to Other TMD and Follow-on activities of
$37,000,000 as proposed by the House National Security
Committee.
While the Committee understands and endorses the Army
requirement for Corps SAM, the Committee questions the expense
and risk associated with a multinational codevelopment program.
Consequently, the Committee recommends the program be reduced
by $10,000,000 and that within 90 days the Department of the
Army propose a restructured program consisting of current
technology and ongoing efforts that will provide ground forces
with mobile 360 degree protection against cruise missiles and
very short range tactical ballistic missiles. The Army should
consider cost reduction measures which streamline acquisition
and capitalize on the current PAC-3 development activities.
The Committee is concerned that the Arrow program has not
been successful. Since 1986, the U.S. has spent nearly $500
million on the Arrow program. However, the program has been
plagued with serious technical problems and has had few
successes--including only one successful intercept out of six
tests. While the Committee supports efforts to defend Israel
from ballistic missile attack, the track record of the Arrow
program suggests it will not readily accomplish that goal.
Furthermore, the Committee is concerned about the total cost of
the system, which some estimate to be as high as $10 billion.
There has also been some question about Israel's commitment to
deploy Arrow, as well as the degree to which U.S. funds would
be used to support procurement of a deployed system. Based on
these factors, the Committee seriously considered terminating
the Arrow program. However, based on assurances from the
Israeli government about its commitment to deployment and its
recognition of its responsibility for production costs, the
Committee approves the requested amount of $56,500,000.
However, the Committee strongly believes that U.S. funding
support for Arrow is more appropriately regarded as foreign
assistance rather than a program requiring direct funding from
the Department of Defense. Therefore, the Committee directs
that any future funding request for the Arrow Weapon System
should be budgeted within function 150 and should be considered
by the Foreign Operations Subcommittee on Appropriations for
funding.
The Committee believes that the Wide Area Missile (WAM)
concept should be considered for inclusion in the Navy's TMD
Cost and Operational Effectiveness Analysis (COEA). The
Committee further believes that the WAM concept has not
received a thorough objective analysis of its potential in the
area of missile defense. The Navy is directed to work in close
consultation with the concept developers to provide a complete
analysis of the WAM concept, including its relative costs,
operational effectivness, and compatibility within the Navy's
TMD architecture as part of the Navy COEA.
The Committee recognizes the importance of the Extended
Airborne Global Launch Evaluation (EAGLE) program. Therefore,
the Committee strongly recommends that $19.9 million, as
requested in the fiscal year 1996 budget, be obligated for this
program.
national missile defense
The Committee believes that National Missile Defense (NMD)
is one of the highest national security priorities. The
Committee is concerned about the proliferation of weapons of
mass destruction and the possible emergence of a ballistic
missile threat from a rogue nation. However, the Committee does
not believe that the Administration's program of ``technology
readiness'' is sufficient to address this threat. Therefore,
the Committee recommends an increase of $450,000,000 to
significantly accelerate the development of a national missile
defense system that will be capable of defending the United
States from a limited ballistic missile attack. Furthermore,
the Committee agrees with the House National Security Committee
that the NMD program should be structured so as to support
deployment of an NMD system at the soonest possible date--now
estimated to be within four to six years.
Advanced Development
explosives demilitarization technology
The Department requested no funding for explosives
demilitarization technology. The Committee recommends
$15,000,000 only for explosives demilitarization technology, as
proposed by the House National Security Committee.
counterterror technical support
The Defense Department requested $12,044,000 for the
Counterterror Support program. The Committee recommends
$24,044,000, an increase of $12,000,000 to the budget request.
The increase is for the Pulsed Fast Neutron Analysis (PFNA)
program for detecting chemical agents, biological and nuclear
material, and a wide range of toxic substances through non-
intrusive means. The additional funds are for a field
demonstration of the PFNA cargo inspection system under the
direction of the Technical Support Working Group of the Defense
Department.
experimental evaluation of major innovative technologies
The Department requested $618,005,000 for Experimental
Evaluation of Major Innovative Technologies (EEMIT). The
Committee recommends $671,005,000, an increase of $53,000,000
only for the following projects:
Shallow water ASW....................................... $5,000,000
Classified programs..................................... 35,000,000
Small Satellites........................................ 1,000,000
Safety and Survivability................................ 2,000,000
GEOSAR.................................................. 10,000,000
The Committee believes ARPA should give consideration to
continuing the thermophotovoltaic electric power generator
program which was begun in fiscal year 1995.
chemical and biological defense program
As noted in the table earlier in this section, in
accordance with the House authorization action the Committee
has provided an additional $12,600,000 for ``Chemical and
Biological Defense Program--Advanced Development''. The
Committee is impressed with the progress made by the Navy in
the areas of chemical and biological warfare detection. Of the
total increase provided for this program, $10,000,000 is to
accelerate the development of ongoing programs, provide for
potential civil applications of these technologies, and
initiate new programs with a similar focus. The Committee
encourages the Department of Defense to budget additional
resources in support of these programs in fiscal year 1997.
advanced submarine technology
The Department requested $7,473,000 for advanced submarine
technology. The Committee recommends $30,473,000, an increase
of $23,000,000 as recommended by the House National Security
Committee. The increase includes funds to continue the active
structural control helicopter program.
Strategic Environmental Research and Development Program
The Department requested $58,435,000 for the SERDP program.
The Committee recommends $58,155,000, a decrease of $280,000.
This represents a reduction of $4,280,000 as proposed by the
House National Security Committee, and an increase of
$4,000,000 to allow the Army Materiel Command Advanced Systems
Integration Directorate under the Program Executive Office
(PEO) Armament Research and Development Life Cycle Readiness
Initiative to continue efforts to develop environmentally
sound, cost effective ordnance/armaments production,
maintenance, use and disposal technologies, and pollution
prevention programs as they relate to the armament acquisition
cycle, environmentally damaging munitions, and environmental
compliance issues of the military industry base.
advanced electronics technologies
The Department requested $419,863,000 for Advanced
Electronics Technologies. The Committee recommends
$434,863,000, a net increase of $15,000,000. Within this amount
is a $25,000,000 increase only for advanced lithography, and a
decrease of $10,000,000 for U.S.-Japan management training.
The Committee notes that the execution plan underlying the
fiscal year 1996 budget for the Electronic Commerce Resource
Centers (ECRC) Program provides continued funding at the fiscal
year 1995 level of effort for a National ECRC as the electronic
commerce standards and technologies development, deployment,
training and education hub for the ECRC Program; and a network
of eleven Regional ECRCs. The successful maturation of this
program now justifies moving it to the Defense Logistics Agency
to better integrate the EC needs of the Department and its
suppliers. The Committee directs that this program be shifted
to DLA accounts beginning in the FY 1997 budget cycle. The
Committee concurs in the Department's decision to direct the
Regional ECRCs to play a direct role in the Department's
implementation of the EC component of the Federal Acquisition
Streamlining Act of 1994.
The Committee also reaffirms its intent that the Department
establish a five-year contract with the current nonprofit
organization operating the National ECRC to implement the ECRC
Program in accordance with the terms and conditions stipulated
in the fiscal year 1995 Department of Defense Appropriations
Act and accompanying conference report. The Committee also
encourages the Department to coordinate its ECRC initiative
with the Manufacturing Technology Center (MTC) program and to
explore the possibility of collocating its MTCs with existing
ECRC locations.
semiconductor manufacturing technology
The Department requested $89,554,000 for semiconductor
manufacturing technology (SEMATECH). SEMATECH, a consortium of
eleven companies, was formed in 1987 to address the long-term
semiconductor requirements of the nation and of the military
and specifically to rectify problems of U.S. competitiveness in
the worldwide semiconductor market. The Committee notes that
nearly $800 million has been provided by DoD to SEMATECH to
support this effort. By all accounts this program has achieved
its goals. U.S. industry has now recaptured its leadership role
in this arena with over 45 percent of the market share. Current
plans are to transition this effort to private industry by
1997. However, the Committee believes this transition can be
accelerated by one year and therefore recommends no
appropriation.
advanced concept technology demonstrations
The Department requested $63,251,000 for advanced concept
technology demonstrations (ACTDs). The Committee recommends
$32,251,000, a reduction of $31,000,000 due to unsubstantiated
program growth.
joint robotics program
The Department requested $17,382,000 for the joint robotics
program. The Committee recommends $22,382,000, an increase of
$5,000,000 only for the mobile detection assessment response
system (MDARS).
nato research and development
The Department requested $45,642,000 for NATO Research and
Development. The NATO Research and Development program is an
example of a well intentioned federal program which once begun,
never ends. This program, which provides initial funding for
international cooperative research and development projects,
began in fiscal year 1986 at the height of the Cold War. Since
that time, over $800,000,000 has been spent to start
cooperative projects, very few of which have actually resulted
in systems being fielded to U.S. troops. In addition, the
military departments are required to finance outyear costs. The
Committee believes that this type of program is no longer
affordable, particularly as the Department and Services are
trying to find ways of financing higher priority requirements
in areas such as readiness and modernization. The Committee
recommends no appropriation.
environmental security and technical certification
The Department requested $14,939,000 for environmental
security and technical certification. The Committee recommends
$26,939,000, an increase of $12,000,000 only for a competitive,
cost-shared, alternative fuel cell program initiated in Fiscal
Year 1995 under the same guidelines, limitations, and
directives established for this program in House Report 103-
747.
Operational Systems Development
defense airborne reconnaissance program
Details of this recommendation are discussed in the
classified annex to this report.
special operations tactical systems development
The Department requested $101,602,000 for Special
Operations tactical systems development. The Committee
recommends $105,602,000, an increase of $4,000,000. Of the
additional funds $1,500,000 is only for the development of an
lightweight, all-terrain reconnaissance/light strike vehicle
and $2,500,000 is only for the design and development of the
Full Authority Digital Electronic Control system for the Army's
AH-6 helicopter.
The Committee fully supports the Quiet Knight advanced
concept technology demonstration for both fixed and rotary wing
aircraft. The Committee encourages the DOD to budget for the
completion of the Phase II demonstration in the fiscal year
1997 budget request.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
DEVELOPMENTAL TEST AND EVALUATION, DEFENSE
Fiscal year 1995 appropriation.......................... $238,003,000
Fiscal year 1996 budget request......................... 259,341,000
Committee recommendation................................ 259,341,000
Change from budget request..............................................
This appropriation funds Developmental Test and Evaluation,
Defense activities, for direction and supervision of test and
evaluation, joint testing, improvement of the effectiveness and
efficiency of the DoD major ranges and test facilities, and
technical and/or operational evaluation of foreign nations'
weapons systems, equipment, and technologies.
Committee Recommendations
program recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
------------------------------------------------------------------------
Budget Committee Change from
request recommended request
------------------------------------------------------------------------
Director of test and evaluation
defense......................... ........... ........... ...........
Central test and evaluation
investment development (CT)..... 119,714 119,714 ...........
Foreign comparative testing...... 34,062 34,062 ...........
Development test and evaluation.. 105,565 105,565 ...........
Total, director of test and
evaluation defense........ 259,341 259,341 ...........
------------------------------------------------------------------------
OPERATIONAL TEST AND EVALUATION, DEFENSE
Fiscal year 1995 appropriation.......................... $12,501,000
Fiscal year 1996 budget request......................... 22,587,000
Committee recommendation................................ 22,587,000
Change from budget request..............................................
This appropriation funds the activities of the Office of
the Director, Operational Test and Evaluation.
Committee Recommendations
program recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
------------------------------------------------------------------------
Change
Budget Committee from
request recommended request
------------------------------------------------------------------------
Director of operational test and
evaluation.......................... ......... ........... .........
Operational test and evaluation...... 12,183 12,183 .........
Live fire testing.................... 10,404 10,404 .........
Total, director of operational
test and evaluation........... 22,587 22,587 .........
------------------------------------------------------------------------
TITLE V
REVOLVING AND MANAGEMENT FUNDS
DEFENSE BUSINESS OPERATIONS FUND
Fiscal year 1995 appropriation.......................... $945,238,000
Fiscal year 1996 budget request......................... 878,700,000
Committee recommendation................................ 1,573,800,000
Change from budget request.............................. +695,100,000
Acquisition Reform.--As described in Title II, Operation
and maintenance, the Department has begun a series of
initiatives to improve acquisition efficiency. The Committee
recommends transferring $59,100,000 from the supply management
business area of the Defense Business Operations Fund in
anticipation of the savings realized from these initiatives.
Cash Management.--The committee shares the concerns
expressed in the House passed authorization bill regarding the
management of DBOF cash balances and the level of cash required
to ensure the solvency of the Fund. It appears, with the return
of cash management responsibilities to the Military Services,
there is a perception that the requirements for cash will
necessarily increase thus leading to the most recent round of
advance billings.
However, it is not clear what level of cash is required.
The current practice appears to be to advance bill in an amount
sufficient to ``buy time'' to get to the end of the current
fiscal year. Ultimately, the Committee is concerned about the
methods the Department will use to resolve the problem. There
have been a number of suggestions including higher productivity
(and attendant cost reductions), continuing to rely on cash
generated as supply management sells off inventory, and
increasing prices in future years. Unfortunately, the Committee
believes that the last alternative, higher prices to DBOF
customers, is the most plausible outcome.
A concept outlined early in the deliberations over DBOF,
the use of intrafund transactions, appeared to represent a
method of reducing the cash requirements of the DBOF compared
to the previous regime of nine stock and industrial funds.
These transactions are based on the recognition that
significant amounts of DBOF sales are transacted between the
business areas of the Fund. The Department had argued that
modifying the accounting procedures for such transactions could
result in the Department recognizing the costs and revenues of
such transactions as well as the movement of inventory, but
that cash would not have to flow along with such transactions.
While the Committee recognizes that the Department has numerous
accounting system problems which make implementation of such
procedures very difficult, it seems appropriate to pursue
development of such procedures because of the benefit they
promise in driving down the total resource requirements of the
Department.
Prior Year Gains and Losses.--The Navy O&M budget includes
a request for $695,100,000 to fund prior year accumulated
operating losses at a number of depot maintenance activities.
The Committee recognizes, and supports the general practice
followed by the Department in such matters, that prior year
accumulated gains or losses should be resolved in subsequent
year pricing. However, the Committee believes that the
Department's request in this case is reasonable because these
losses were accumulated at activities now scheduled for
closure. Further, the Committee recommends appropriating these
funds directly to the DBOF rather than Navy. Operation and
maintenance noting that the Navy O&M accounts (along with those
of all other services) have been the source of funding for
contingency operations.
Defense Business Operations Fund Implementation Report.--A
report, due March 31, 1996, should be provided to the
congressional defense committees addressing the following
issues: methods and results of calculating the cash
requirements of DBOF; fiscal year 1996 advance billing
requirements; progress on resolving prior year advance
billings; a review of net and accumulated operating results by
component and business area from the inception of DBOF to the
present (i.e., fiscal year 1992-1996); a review of the
definition of operating results as portrayed in the President's
Budget request versus the definition used in preparing the DoD
Chief Financial Officers' Statements; a complete review of
progress toward finalizing implementation of revised DBOF
policies; and, progress on identifying intrafund transactions
and implementing revised accounting procedures for such
transactions.
aviation fuel reimbursement pricing study
The Committee directs an independent review by the General
Accounting Office evaluating the reimbursement pricing policies
of the Defense Logistics Agency's Bulk and Into-plane aviation
fuel programs administered by the Defense Fuel Supply Center
(DFSC) to be completed by March 30, 1996. The study should
include an analysis of the costs which are included in the
rates billed to government aircraft operators for purchases
under the Bulk Fuel program. Elements to be evaluated include,
but are not limited to the costs associated with personnel,
training, equipment, environmental compliance, inventory,
maintenance, insurance, consumables and Federal excise taxes.
NATIONAL DEFENSE SEALIFT FUND
Fiscal year 1995 appropriation.......................... $724,400,000
Fiscal year 1996 budget request......................... 974,220,000
Committee recommendation................................ 974,220,000
Change from budget request..............................................
This appropriation provides funds for the lease, operation,
and supply of prepositioning ships; operation of the Ready
Reserve Force; acquisition of large medium speed roll-on/roll-
off ships for the Military Sealift Command; and acquisition of
ships for the Ready Reserve Force.
The Committee reiterates its strong support for improving
the nation's strategic sealift capability and commends the
Department for its commitment to this effort. Due to fiscal
constraints, the Committee was unable to provide additional
funds above the request for procurement of additional large
medium-speed roll-on/roll-off ships (LMSRs), as proposed by the
House National Security Committee. The Committee notes its
recommendation does provide for acquisition of two LMSRs as
requested by the Department and does not impede the
Department's program to procure a total of 19 LMSRs as planned.
The Committee shares the views of the House National Security
Committee, as expressed in the report accompanying the fiscal
year 1996 House-passed Defense Authorization bill, regarding
the LMSR acquisition strategy and encourages the Department to
follow that guidance.
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
Fiscal year 1995 appropriation.......................... $9,943,959,000
Fiscal year 1996 budget request......................... 10,153,558,000
Committee recommendation................................ 10,205,158,000
Change from budget request.............................. +51,600,000
The Department requested $10,153,558,000 for the Defense
Health Program. The Committee recommends $10,205,158,000, an
increase of $51,600,000 in operations and maintenance only for
the following:
PACMEDNET............................................... $16,000,000
Beaumont Army Medical Center Computer Support........... 1,500,000
Currency Fluctuation.................................... 8,100,000
Breast Cancer........................................... 25,000,000
American Red Cross Emergency Support Communications..... 1,000,000
Medical Research
The Committee recommends increases to research and
development accounts only for the following programs:
602716A:
Med Teams........................................... $4,000,000
Rural Health........................................ 3,500,000
602787A:
Wound Healing....................................... 2,000,000
603002A:
Breast Cancer....................................... 75,000,000
Blood Analyzer...................................... 2,000,000
603706N:
Bone Marrow......................................... 24,000,000
Prostate Cancer..................................... 7,500,000
DoD Head Injury..................................... 1,000,000
Blood Storage....................................... 1,000,000
Naval Biodynamics Laboratory........................ 1,500,000
tricare
The Department has done a commendable job in meeting
Congressional guidance to develop a comprehensive managed care
program, known as TRICARE, with a defined standard benefit,
health care choices and an equitable beneficiary cost share
structure. The Committee recognizes that implementing TRICARE
throughout the country by the end of fiscal year 1997 is an
ambitious endeavor and is concerned about the Department's
ability to meet this milestone given the complex contract
requirements, effects of the new benefit structure on the
demand for services and costs, and the incomplete fielding of
the Composite Health Care Computer System (CHCS). The Committee
understands that as the military medical infrastructure is
reduced due to base closing and downsizing, access to health
care for active duty members and their families will also be
reduced unless TRICARE is implemented. Nonetheless, the
Committee believes that a balance must be struck between
meeting the growing needs of the defense medical population and
proceeding in a reasoned fashion with TRICARE. The Committee
believes moving toward this system should not be driven by an
arbitrary date for full implementation but rather a phased
approach that takes advantage of lessons learned from earlier
regional awards. The Committee directs the Department to
provide a report on the status of TRICARE implementation by
February 15, 1996.
The Committee continues to be concerned about the quality
of care for children as DoD moves to the TRICARE managed care
program. The Committee believes that DoD should ensure that the
system has a sufficient number of pediatric providers.
Furthermore, the Committee believes that the TRICARE program
should include specialized care for children with complex and
chronic conditions and provide access to care in areas where a
military facility has closed or will close. The Committee
directs the Department to provide a report to the Committee by
January 15, 1996 on pediatric care and the implementation of
the TRICARE managed care program.
uniformed services treatment facilities
The Department requested $315,900,000 for Uniformed
Services Treatment Facilities. The Committee recommends the
budgeted amount.
bone marrow research
The Navy requested $10,000,000 for bone marrow research,
donor recruitment, and tissue-typing activities. The Committee
recommends $34,000,000, an increase of $24,000,000. The
Committee is aware of the continuing success of the Navy's
Marrow Donor Recruitment and Research Program and the National
Marrow Donor Program, a life-saving program for military
contingencies and civilian patients which now includes
1,600,000 potential volunteer donors. The DOD donor center has
recruited 80,000 DOD volunteers, and provides more marrow
donors per week than any other donor center in the nation. The
funds provided by the Committee are for the continuation of
contingency support for marrow and platelet donation in the
event of a national or international emergency, national donor
recruitment, research to improve tissue typing, and formal
international agreements with foreign donor registries. DD Form
1414 shall show this is a special Congressional interest item.
breast cancer
The Committee has provided an increase of $100,000,000 only
for breast cancer prevention, treatment and research. The
Committee notes that funds appropriated to the Army in prior
years for breast cancer research have been well used. This year
the Committee has provided funds to continue valuable research,
as well as help improve access to care and improve treatment
for military members and their dependents with breast cancer.
The Committee recognizes that breast cancer is the most
commonly diagnosed cancer and the leading cause of cancer
deaths for women between the ages of 15 to 54. The Committee
also notes that the incidence of breast cancer has steadily
risen over the past several decades. The risk of getting breast
cancer has gone from 1 in 20 to 1 in every 8 women today.
The Committee is concerned about these statistics
particularly as they affect active duty and retired military
members and their dependents. The Department of Defense has
worked to encourage screening tests for breast cancer to
include clinical examination, self-examination and mammography.
Of funds appropriated last year by this Committee,
$20,000,000 was used for mammography to include extremely
promising work in advanced detection techniques such as digital
mammography. The Committee applauds this work and urges
continuation of the highly promising digital mammography
efforts begun in previous years.
In addition, the Committee is concerned that military
members and their dependents have timely access and immediate
care in cases involving breast cancer. The Committee is aware
of instances where access to care was wholly inadequate and
strongly urges the Department to improve this problem. The
Committee understands that TRICARE may well help to solve
overall problems of access to essential care. However, the
Committee believes that special attention should be given to
addressing access to care for breast cancer patients.
Accordingly, in view of the exceedingly small number of cancer
specialists in the military medical community the Committee has
provided $10,000,000 for increased recruitment, training and
education for cancer specialists.
In addition, the Committee believes that military
facilities should have appropriate diagnostic equipment to help
improve detection and treatment, as well as improved detection
technologies such as digital mammography equipment, and has
recommended $10,000,000 for these efforts.
Education and awareness are critical to the prevention and
early detection of breast cancer. The Committee encourages the
Department to begin a program of breast cancer prevention and
education for military members and their dependents and
recommends $5,000,000 for such a program.
Finally, the Committee recommends an increase of
$75,000,000 to continue the Army's highly successful peer-
reviewed breast cancer research program.
american red cross emergency communications support
The Committee recognizes the excellent services that the
Red Cross provides to our service members in times of
emergency. Therefore, the Committee recommends an increase of
$1,000,000 only for the Red Cross Emergency Communications
Service for members of our Armed Forces and their families.
dental readiness
The Committee supports the efforts of the House National
Security Committee to begin addressing the reserve dental
readiness problems as identified by the GAO and in lessons
learned from Desert Storm. The Committee believes that a
viable, long term solution to these problems must be achieved.
uncompensated health care
In 1993 and 1994 the Committee expressed its concern
regarding the fact that many military treatment facilities
provide emergency health and trauma care to indigent civilians
for which billing costs are uncollected. The most recent data
available to the Committee suggests this has created an annual
funding shortfall approaching $10,000,000. This situation is
particularly acute at William Beaumont Army Medical Center. The
Committee urges the Department of Defense to develop a
mechanism to provide annual funds for military facilities
affected by these unforeseen expenses, and requests the
Department to report back to the Committee on its
recommendations to address this problem.
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE
Fiscal year 1995 appropriation.......................... $575,449,000
Fiscal year 1996 budget request......................... 746,698,000
Committee Recommendation................................ 746,698,000
Change from budget request..............................................
Committee Recommendations
cost savings
The chemical demilitarization program is marked with
schedule delays and escalating costs. The Committee believes
that cost savings and delays can be achieved through innovative
approaches for chemical demilitarization. The Committee directs
the Department to provide with the fiscal year 1997 budget
request, suggestions for cost reductions, alternative
demilitarization methods, and acceleration of the program while
minimizing the risk to the environment and public.
Program Recommended
The total program recommended in the bill will provide the
following program in fiscal year 1996:
----------------------------------------------------------------------------------------------------------------
Budget request Committee Change from request
--------------------- recommended --------------------
---------------------
Quantity Amount Quantity Amount Quantity Amount
----------------------------------------------------------------------------------------------------------------
Chem Agents and Munitions Destruction,
Destruction, DEF:
Chem demilitarization--RDTE.................. ........ 53,400 ........ 53,400 ........ .........
Chem demilitarization--PROC.................. ........ 299,448 ........ 299,448 ........ .........
Chem demilitarization--O&M................... ........ 393,850 ........ 393,850 ........ .........
--------------------------------------------------------------
Total, chem agents and munitions
destruction, Def.......................... ........ 746,698 ........ 746,698 ........ .........
----------------------------------------------------------------------------------------------------------------
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE
Fiscal year 1995 appropriation.......................... $721,266,000
Fiscal year 1996 budget request......................... 680,432,000
Committee Recommendation................................ 688,432,000
Change from budget request.............................. +8,000,000
This appropriation provides funds for Military Personnel;
Operation and Maintenance; Procurement; and Research,
Development, Test, and Evaluation for drug interdiction and
counter-drug activities of the Department of Defense.
Committee Recommendations
The Department of Defense requested $680,432,000 for Drug
Interdiction and Counter-Drug Activities. The Committee
recommends $688,432,000, an increase of $8,000,000. The
recommendation includes a reduction of $8,236,000 for community
outreach programs and an increase of $1,500,000 in the Southern
Command Radars project as proposed by the House National
Security Committee. The Committee also recommends an increase
of $1,150,000 to the Caribbean Regional Operations Center
communications project, an increase of $1,200,000 to the Civil
Air Patrol for additional flying hours, an increase of
$1,841,000 to the Gulf States Counterdrug Initiative for
additional command, control, communications, and computer
support to local law enforcement counternarcotics efforts, and
an increase of $2,545,000 to the Southwest Border Information
Systems project.
classified programs
Classified programs under the Drug Interdiction and
Counter-Drug Activities, Defense, are addressed in the
classified annex accompanying this report.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1996:
------------------------------------------------------------------------
Committee Change from
Budget recommended budget
------------------------------------------------------------------------
Military Personnel............... $152,787 $152,787 ...........
Operation and Maintenance........ 442,633 441,633 -1,000
South Comm Radars............ 20,282 21,782 1,500
CARIBROC Communications...... 206 1,356 1,150
Community Outreach........... 8,236 0 -8,236
Gulf States CI-C4I........... 2,059 3,900 1,841
Southwest Border Info Systems 4,000 5,545 1,545
Civil Air Patrol............. 2,224 3,424 1,200
Procurement...................... 48,659 57,659 9,000
Southwest Border Info systems 5,265 6,265 1,000
Classified program........... ........... ........... 8,000
RDT&E............................ 36,353 36,353 ...........
--------------------------------------
Total, Drug Interdiction... 680,432 688,432 8,000
------------------------------------------------------------------------
OFFICE OF THE INSPECTOR GENERAL
Fiscal year 1995 appropriation.......................... $140,872,000
Fiscal year 1996 budget request......................... 139,226,000
Committee Recommendation................................ 178,226,000
Change from budget request.............................. +39,000,000
The Committee recommends an increase of $39,000,000 in
order to consolidate fraud investigation with the DoD Inspector
General as described elsewhere in this report.
TITLE VII
RELATED AGENCIES
NATIONAL FOREIGN INTELLIGENCE PROGRAM
Introduction
The National Foreign Intelligence Program consists of those
intelligence activities of the Government which provide the
President, other officers of the Executive Branch, and the
Congress with national foreign intelligence on broad strategic
concerns bearing on U.S. national security. These concerns are
stated by the National Security Council in the form of long-
range and short-range requirements for the principal users of
intelligence, and include political trends, military balance
trends, economic trends, treaty monitoring and support to
military theater commanders.
The National Foreign Intelligence Program budget funded in
the Department of Defense Appropriations Act consists primarily
of resources of the Central Intelligence Agency; the Defense
Intelligence Agency; the National Reconnaissance Office; the
National Security Agency; the intelligence services of the
Departments of the Army, Navy and the Air Force; the
Intelligence Community Management Staff; and the CIA Retirement
and Disability System Fund.
Classified Report
Because of the highly sensitive nature of intelligence
programs, the results of the Committee's budget review are
published in a separate, detailed and comprehensive classified
report. The intelligence community, Department of Defense and
other organizations are expected to comply fully with the
recommendations and directives in the classified report
accompanying the fiscal year 1996 DOD Appropriations Act.
CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY SYSTEM FUND
Fiscal year 1995 appropriation.......................... $198,000,000
Fiscal year 1996 budget request......................... 213,900,000
Committee recommendation................................ 213,900,000
Change from budget request..............................................
This appropriation provides payments of benefits to
qualified beneficiaries in accordance with the Central
Intelligence Agency Retirement Act of 1964 for Certain
Employees (P.L. 88-643). This statute authorized the
establishment of a CIA Retirement and Disability System
(CIARDS) for a limited number of CIA employees, and authorized
the establishment and maintenance of a Fund from which benefits
would be paid to those beneficiaries.
INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT
Fiscal year 1995 appropriation.......................... $92,684,000
Fiscal year 1996 budget request......................... 93,283,000
Committee recommendation................................ 75,683,000
Change from budget request.............................. -17,600,000
This appropriation provides funds for the activities that
support the Director of Central Intelligence (DCI) and the
Intelligence Community (IC).
Committee Recommendation
The Director of Central Intelligence (DCI) requested
$93,283,000 for the Intelligence Community Management Account.
The Committee recommends $75,683,000, a decrease of
$17,600,000.
environmental task force
The DCI requested $17,600,000 for the Environmental Task
Force. The Committee does not believe that this program should
be funded by the Intelligence Community. The Committee believes
the NFIP-collected data provided by the Intelligence Community
to environmental agencies beyond the national security arena
should be budgeted by the recipient agencies. The costs
associated with retaining approximately 60 scientists,
processing and declassifying intelligence data for use by
environmental agencies and scientists, and supporting the
management and coordination of the Environmental Program should
no longer be supported by the intelligence budget. For these
reasons, the Committee denies the funds for the Environmental
Task Force.
NATIONAL SECURITY EDUCATION TRUST FUND
Fiscal year 1995 appropriation.......................... $8,500,000
Fiscal year 1996 budget request......................... 15,000,000
Committee recommendation................................................
Change from budget request.............................. -15,000,000
The Department requested $15,000,000 for the National
Security Education Trust Fund (NSETF). The Committee recommends
no funds be appropriated and termination of the NSETF.
In fiscal year 1991 the Congress appropriated $150,000,000
for the NSETF. The NSETF was established to provide
scholarships and fellowships to U.S. students to pursue higher
education studies abroad and grants to U.S. institutions for
programs of study in foreign areas and languages. The Committee
believes that funding for programs of this nature should fall
under the jurisdiction of other Federal agencies and not the
Department of Defense.
TITLE VIII
GENERAL PROVISIONS
The accompanying bill includes 106 general provisions. Most
of these provisions were included in the Department of Defense
Appropriations Act for fiscal year 1995 and many have been
included in the Defense Appropriations Acts for a number of
years.
Actions taken by the Committee to amend last year's
provisions or new provisions recommended by the Committee are
discussed below or in the applicable section of the report.
definition of program, project, and activity
For purposes of the Balanced Budget and Emergency Deficit
Control Act of 1985 (Public Law 99-177) as amended by the
Balanced Budget and Emergency Deficit Control Reaffirmation Act
of 1987 (Public Law 100-119) and by the Budget Enforcement Act
of 1990 (Public Law 101-508), the following information
provides the definition of the term ``program, project, and
activity'' for appropriations contained in the Department of
Defense Appropriations Act. The term ``program, project, and
activity'' shall include the most specific level of budget
items, identified in the Department of Defense Appropriations
Act, 1996, the accompanying House and Senate Committee reports,
the conference report and accompanying joint explanatory
statement of the managers of the Committee on Conference, the
related classified annexes, and the P-1 and R-1 budget
justification documents as subsequently modified by
Congressional action.
In carrying out any Presidential sequestration, the
Department of Defense and agencies shall conform to the
definition for ``program, project, and activity'' set forth
above with the following exception:
For the Military Personnel and the Operations and
Maintenance accounts the term ``program, project, and
activity'' is defined as the appropriations accounts contained
in the Department of Defense Appropriations Act.
The Department and agencies should carry forth the
Presidential sequestration order in a manner that would not
adversely affect or alter Congressional policies and priorities
established for the Department of Defense and the related
agencies and no program, project, and activity should be
eliminated or be reduced to a level of funding which would
adversely affect the Department's ability to effectively
continue any program, project and activity.
contractor software charges
An October, 1994 DOD Inspector General Report on contractor
software charges indicates that defense contractors charge the
government $5 billion annually, through indirect rates, for
internal contractor automatic data processing activities. The
report indicates that the Defense Contract Management Command
provided insufficient priority to effectively monitor
contractor automatic processing costs that are charged to DOD
contracts. As a result, DOD was exposed to potential
unwarranted contractor automatic data processing costs. The
Inspector General estimated that the Defense Department could
reduce costs by $164,000,000 during fiscal years 1995 to 1999
through improved technical oversight of contractor ADP
activities. In Section 8089, the Committee recommends a general
reduction of $30,000,000 in anticipation of savings resulting
from improved management of contractor ADP charges in fiscal
year 1996.
incremental funding
The Congress and the Secretary of Defense have insisted on
full funding for the procurement of Department of Defense
weapon systems for many years. Because it requires full
disclosure of all likely costs before Congress appropriates
funds for an item, the full funding policy imposes a financial
discipline at all levels of management to ensure that cost
goals are met or, when significant changes occur, that all
oversight required by the Office of the Secretary of Defense
and the Congress is conducted through the reprogramming process
prior to committing to significant new increases. This is a
sound and time-proven policy that has worked well since it was
first implemented in a Defense appropriation in 1951. In a
letter to the Committee dated April 17, 1995 Secretary of
Defense Perry informed the Committee:
Let me also reiterate again the Department's
opposition to incremental funding of weapon systems. I
know that you are facing great pressure to start new
commitments with small initial increments to cover
first year outlays. But that would reverse a well
founded twenty-year old policy for full funding of
weapons systems. That policy protects the Department
and the taxpayer. I have observed the pressures you
face because of deficits, and I doubt that our budget
will be increased in future years. Thus any incremental
of new commitments only constitutes a threat to future
readiness or modernization programs. I have resisted
this easy path as I develop a budget. I ask you to do
the same.
For these reasons, the Committee applauds the House National
Security Committee for its thoughtful restatement of the full
funding policy for Department of Defense weapon system
acquisitions in Section 1007 of its fiscal year 1996 bill. The
Committee has included a new general provision (Sec. 8090) in
this bill to complement that legislation.
spent nuclear Fuel
The Committee recommends a new general provision (Section
8094) to facilitate shipments of spent nuclear fuel from
nuclear ship overhauls, refuelings, and decommissionings that
are funded in the Operation and Maintenance, Navy
appropriation. Since 1992, the State of Idaho and the United
States Government have been involved in a legal dispute
concerning shipments of spent nuclear fuel to the Idaho
National Engineering Laboratory. In 1993, both parties entered
an agreement concerning interim shipments during the time a
court injunction was in place. The injunction was planned to
end in June, 1995 but has recently been extended for an
indefinite period. The Navy has informed the Committee that
this situation will have an adverse impact on impending
overhauls of its nuclear warships, both in terms of orderly
completion of the overhauls and in order to get the ships back
into service on schedule. The Committee understands that
representatives of the State of Idaho and of the United States
Government will meet soon in an attempt to reach an agreement
for interim shipments of spent nuclear fuel to the Idaho
National Engineering Laboratory for national security reasons.
The Committee recognizes that reaching an agreement is vital to
avoid an adverse impact to Navy ship overhauls which could
affect readiness. The authority provided by the new general
provision is temporary and can only be used if the parties
cannot reach a timely agreement and if the Secretary of Defense
so certifies in writing to the congressional defense
committees.
military sealift command ship charters
The Military Sealift Command leases commercial ships to
move fuel in support of military operations. Federal law
requires that by the year 2015 all commercial tankers operating
in United States waters be constructed with double hulls which
afford additional protection to the environment from oil
spills. Few of the ships which the Military Sealift Command
leases today are double hull tankers and the military is not
required by law to meet the 2015 deadline. However, the
Committee strongly feels that the Federal Government should
lead by example in the area of environmental protection, and
that the Government should not impose standards on industry
which it is not willing to impose on itself. The Committee
therefore recommends a new general provision (Section 8095)
which requires that: (1) when the Military Sealift Command
leases or charters a commercial ship on a long-term basis
involving construction of a new ship, the ship must be double
hulled; (2) that by 1997 at least 20 percent of the ships which
the Military Sealift Command leases or charters must involve
ships of new construction; and (3) that the Military Sealift
Command must plan to eliminate all single hull ship leases and
charters by the year 2015.
lpd-17 main propulsion engines
The Committee recommends a new general provision (Section
8096) which requires that none of the funds appropriated or
made available to the Department of the Navy shall be used to
develop or procure main propulsion engines for the LPD-17 class
of ships unless such equipment is powered by a diesel engine
manufactured in the United States by a domestically operated
entity, unless the Secretary of Defense waives the restriction
on a case-by-case basis for national security reasons or due to
significant price or quality differences.
new attack submarine emergency generator set
The Committee recommends a new general provision (Section
8097) which requires that none of the funds appropriated or
made available to the Department of the Navy shall be used to
develop or procure an emergency generator set for the New
Attack Submarine class of ships unless such equipment is
powered by a diesel engine manufactured in the United States by
a domestically operated entity, unless the Secretary of Defense
waives the restriction on a case-by-case basis for national
security reasons or due to significant price or quality
differences.
energy and water efficiency
The Committee recommends a new General Provision (Section
8086) proposed in the budget that allows the Department
flexibility with respect to energy conservation projects which
may need to be funded from appropriations other than the ones
in which they are realized.
HOUSE OF REPRESENTATIVES REPORTING REQUIREMENTS
The following items are included in accordance with various
requirements of the Rules of the House of Representatives:
Changes in Application of Existing Law
Pursuant to clause 3 of rule XXI of the House of
Representatives, the following statements are submitted
describing the effect of provisions which directly or
indirectly change the application of existing law.
Language is included in various parts of the bill to
continue ongoing activities which require annual authorization
or additional legislation, which to date has not been enacted.
The bill includes a number of provisions which place
limitations on the use of funds in the bill or change existing
limitations and which might, under some circumstances, be
construed as changing the application of existing law.
The bill includes a number of provisions, which have been
virtually unchanged for many years, that are technically
considered legislation.
The bill provides that appropriations shall remain
available for more than one year for some programs for which
the basic authorizing legislation does not presently authorize
such extended availability.
In various places in the bill, the Committee has earmarked
funds within appropriation accounts in order to fund specific
programs and has adjusted some existing earmarkings.
The bill includes a number of provisions which make
portions of the appropriations subject to enactment of
authorizing legislation.
Those additional changes in the fiscal year 1996 bill,
which might be interpreted as changing existing law, are as
follows:
appropriation language
Language has been included in ``Reserve Personnel, Army'',
``Reserve Personnel, Navy'', ``Reserve Personnel, Marine
Corps'', ``Reserve Personnel, Air Force'', ``National Guard
Personnel, Army'', and ``National Guard Personnel, Air Force'',
which amends statutory citations due to the enactment of the
Reserve Officers, Personnel Management Act.
Language has been included in ``Court of Military Appeals,
Defense'' which changes the title of the appropriation to,
``United States Court of Appeals for the Armed Forces''.
A new appropriation paragraph ``Overseas Humanitarian,
Disaster, and Civic Aid Programs'' has been added that provides
funds for relief efforts and activities other than war.
Language has been amended in the ``Former Soviet Union
Threat Reduction'' paragraph to delete some of the activities
previously funded under this program.
Language has been included in ``Other Procurement, Army''
which provides for the purchase of passenger motor vehicles for
replacement.
Language has been included in ``Research, Development, Test
and Evaluation, Navy'' which provides that V-22 funds may be
used to meet requirements of the Special Operations Forces.
Language has been included in ``Research, Development,
Test, and Evaluation, Air Force'' that earmarks funds for
reusable space launch technology.
Language has been included in ``Research Development, Test
and Evaluation, Defense-Wide'' that amends funds available for
the Sea-Based Wide Area Defense program.
Language has been included in ``Defense Business Operations
Fund'' that earmarks funds for the liquidation of prior year
operating losses of the Department of the Navy.
Language has been included in ``National Defense Sealift
Fund'' for the operation of the Ready Reserve Fleet.
Language has been included in ``National Security Education
Trust Fund'' which rescinds prior year funds.
Language has been included in ``Community Management
Account'' which amends the appropriation to read ``Intelligence
Community Management Account''.
general provisions
Section 8002 has been amended which deletes the reference
to foreign national employees of the DoD in the Republic of
Turkey.
Section 8004 has been amended which limits appropriations
in the last two months of a single fiscal year, and which
deletes reference to the National Board for the Promotion of
Rifle Practice, Army.
Section 8005 has been amended which provides authority to
transfer prior year funds for valid ship cost adjustments
related to the ``Shipbuilding and Construction, Navy''
appropriation.
Section 8009 has been amended which prohibits funds
available for the Civilian Health and Medical Program of the
Uniformed Services for payments to physicians and other non-
institutional health care providers in excess of the amount
allowed in fiscal year 1995.
Section 8010 has been amended that changes notification to
the ``Congressional Defense Committees''; and amends language
on multiyear procurement contracts.
Section 8011 has been amended which deletes a provision
allowing the Secretary of the Army to authorize certain medical
services.
Section 8012 has been amended which excludes military
(civilian) technician personnel from being managed on the basis
of any end strength.
Section 8015 has been amended to make permanent that Army
Reserve military (civilian) technicians shall be required to be
dual status members of the troop program unit as a condition of
employment.
Section 8016 has been amended to make permanent which
allows military (civilian) technicians who have, as a condition
of employment membership in the selected reserve, to be
retained in an active status in the reserve until they qualify
for a Civil Service retirement.
Section 8018 has been amended to make permanent limitations
on tuition assistance for reserve officers for postsecondary
educational expenses.
Section 8022 has been amended to revise funding for the
Reserve Component Automation System.
Section 8033 has been amended which deletes a provision
prohibiting the relocation of the medical support function from
Brooks Air Force Base.
Section 8041 has been amended to increase the amount of
obligations authorized for DoD to incur in anticipation of
receiving contributions from the Government of Kuwait, and to
credit those accounts which incurred obligations upon receipt
of those contributions.
Section 8042 has been amended to earmark funds for
financing activities of Federally Funded Research and
Development Centers; and amends the reduction for non-FFRDC
consulting services.
Section 8050 has been amended to make permanent the
authority that allows DoD to make voluntary separation
incentives payable from the Voluntary Separation Incentive
Fund.
Section 8051 has been amended which makes amounts deposited
for non-excess property leases available for the current fiscal
year only.
Section 8053 has been amended which deletes the proviso
concerning investigations by the Secretary of the Navy with the
Tailhook Association.
Section 8056 has been amended to make permanent the
authority that allows DOD to make early retirement payments for
reserve component personnel.
Section 8059 has been amended to make permanent the
authority that allows DOD to make early retirement payments for
active duty members.
Section 8063 has been amended to change the percentage of
personnel which are assigned to the National Foreign
Intelligence programs.
Section 8068 has been amended concerning the High
Performance Computing Modernization program.
Section 8074 has been amended which earmarks funds for
development of a new family of expendable launch vehicles.
Section 8078 has been amended which deletes the proviso
requiring DOD to report on reductions of civilian technician
force structure.
Section 8079 has been amended which amends statutory
citations due to the enactment of the Reserve Officers'
Personnel Management Act.
Section 8081 has been amended which changes the estimated
Federal cost of construction, or improvement to any facility
used primarily by personnel of the intelligence community.
Section 8086 has been added that allows transfer of
appropriations to DOD for projects related to increasing energy
and water efficiency.
Section 8087 has been added which directs that funds
reimbursed by the National Aeronautics and Space Administration
to the Department of the Air Force be available for obligation
only for Titan IV vehicles and related activities.
Section 8088 has been added which appropriates $44,000,000
to DOD and then transfers those funds to the U.S. Coast Guard
for national security activities.
Section 8089 has been added that reduces amounts
appropriated elsewhere in this bill by $30,000,000 for savings
from contractor automatic data processing costs charged to DoD
weapon system acquisitions.
Section 8090 has been added that prohibits acquisition or
advance procurement of weapon systems on an incremental funding
basis.
Section 8091 has been amended to delete language concerning
the United States Army Engineer's Waterways Experiment Station.
Section 8093 has been added which releases funds available
for the HAVE GAZE program.
Section 8094 has been added which facilitates shipments of
spent nuclear fuel from nuclear ship overhauls, refuelings, and
decommissionings.
Section 8095 has been added concerning lease or charter of
double hull ships by the Military Sealift Command which involve
the construction of new ships, and which requires that by 1997
at least 20 percent of annual leases and charters be for ships
of new construction and that the Military Sealift Command shall
plan to eliminate single hull leases by 2015.
Section 8096 has been added which requires that main
propulsion engines for the LPD-17 Class be manufactured in the
United States.
Section 8097 has been added which requires that emergency
generator sets for the New Attack Submarine Class be
manufactured in the United States.
Section 8098 has been added which provides for
establishment of an interim National Training Center airhead at
the former George Air Force Base, and a permanent airhead at
Barstow-Daggett Airfield.
Section 8099 has been added which provides additional
transfer authority for interim funding of unfunded contingency
operations.
Section 8100 has been added which restricts certain funds
from being used to finance Operation Southern Watch and
Operation Provide Comfort unless the costs are included in the
budget request for fiscal year 1997.
Section 8101 has been amended to require a quarterly report
of costs incurred by DOD in implementing or supporting
resolutions of the United Nations Security Council to the
congressional defense committees, and deletes the proviso which
included the Committee on Foreign Relations of the Senate and
the Committee on Foreign Affairs of the House of
Representatives.
Section 8102 has been amended which prohibits funds for new
international peacekeeping, humanitarian, or disaster relief
operations unless the President consults with Congress.
Section 8103 has been added which places a prior
notification requirement on the transfer of defense articles
and services in support of international peackeeping,
humanitarian, or disaster relief operations.
Section 8104 has been amended to prohibit funds to deploy
United States troops to Bosnia to help implement a negotiated
peace settlement without Congressional authorization.
Section 8105 has been amended which prohibits defense funds
from being used to finance activities which are the
responsibility of other Federal agencies.
Section 8106 has been added which prohibits defense funds
from being used to finance United Nations assessed
contributions or arrearages.
Appropriations Not Authorized by Law
Pursuant to clause 3 of rule XXI of the House of
Representatives, the following lists the appropriations in the
accompanying bill which are not authorized by law:
Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, Air Force
Operation and Maintenance, Army
Operation and Maintenance, Navy
Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force
Operation and Maintenance, Defense-Wide
Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
United States Court of Appeals for the Armed Forces
Environmental Restoration, Defense
Summer Olympics
Overseas Humanitarian, Disaster, and Civic Aid
Former Soviet Union Threat Reduction
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy and Marine Corps
Shipbuilding and Conversion, Navy
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard and Reserve Equipment
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force
Research, Development, Test and Evaluation, Defense-Wide
Developmental Test and Evaluation, Defense
Operational Test and Evaluation, Defense
Defense Business Operations Fund
National Defense Sealift Fund
Defense Health Program
Chemical Agents and Munitions Destruction, Defense
Drug Interdiction and Counter-Drug Activities, Defense
Office of the Inspector General
Central Intelligence Agency Retirement and Disability System
Fund
Intelligence Community Management Account
General Provision--Section 8088.
Transfer of Funds
Pursuant to clause 1(b), rule X of the House of
Representatives the following is submitted describing the
transfer of funds provided in the accompanying bill.
------------------------------------------------------------------------
Appropriations to Appropriations from
which transfer is Amount which transfer is Amount
made made
------------------------------------------------------------------------
Operation and $50,000,000 National Defense $150,000,000
maintenance, Army. Stockpile
Transaction Fund.
Operation and 50,000,000 .....................
maintenance, Navy.
Operation and 50,000,000 .....................
maintenance, Air
Force.
------------------------------------------------------------------------
Language has been included in ``Environmental Restoration,
Defense'' which provides for the transfer of funds out of and
into this account.
Language has been included in ``Drug Interdiction and
Counter-Drug Activities, Defense'' which transfers funds to
other appropriations accounts of the Department of Defense.
Seven provisions (Section 8005, 8006, 8020, 8024, 8051,
8084 and 8086) contain language which allows transfers of funds
between accounts.
Section 8088 has been included which appropriates
$44,000,000 to DoD for transfer to the Coast Guard for
activities relating to national security.
Section 8099 has been included which provides transfer
authority of not to exceed $200,000,000 for interim funding of
unfunded contingency operations.
Rescission of Funds
Pursuant to clause 1(b), rule X of the House of
Representatives, the following table is submitted describing
the rescissions recommended in the accompanying bill:
RESCISSIONS RECOMMENDED IN THE BILL
------------------------------------------------------------------------
Amounts
Department and activity recommended
for rescission
------------------------------------------------------------------------
Related agencies:
National Security, Education Trust Fund, fiscal
years 1993, 1994, 1995............................. $78,100,000
------------------------------------------------------------------------
Inflationary Impact Statement
Pursuant to clause 2(l)(4), Rule XI of the House of
Representatives, the following statement is made:
The bill reported will provide $244,119,400,000 in new
budget obligational authority. This is an increase of
$7,775,383,000 above the budget request for fiscal year 1996
and $2,516,329,000 above the fiscal year 1995 funding level.
The appropriation as proposed by the Committee should not
cause inflation to increase greatly. This level of Defense
spending will have little inflationary effect in comparison to
the forecasted size of the gross national product for 1996.
Comparison With Budget Resolution
Section 308(a)(1)(A) of the Congressional Budget and
Impoundment Control Act of 1974 (Public Law 93-344), requires
that the report accompanying a bill providing new budget
authority contain a statement detailing how the authority
compares with the reports submitted under section 602(b) of the
Act for the most recently agreed to concurrent resolution on
the budget for the fiscal year. This information follows:
------------------------------------------------------------------------
602(b) allocation This bill
-----------------------------------------
Budget Budget
authority Outlays authority Outlays
------------------------------------------------------------------------
Discretionary................. 243,910 244,072 243,906 243,959
Mandatory..................... 214 214 214 214
------------------------------------------------------------------------
The bill provides no new spending authority as described in
section 401(c)(2) of the Congressional Budget and Impoundment
Control Act of 1974 (Public Law 93-344), as amended.
Five-Year Projection of Outlays
In compliance with section 308(a)(1)(C) of the
Congressional Budget Act of 1974 (Public Law 93-344), as
amended, the following table contains five-year projections
associated with the budget authority provided in the
accompanying bill.
(In millions of dollars)
Budget authority in the bill............................ $244,119
1996................................................ 164,455
1997................................................ 46,522
1998................................................ 17,554
1999................................................ 7,861
2000................................................ 5,804
The bill will not affect the levels of revenues, tax
expenditures, direct loan obligations, or primary loan
guarantee commitments under existing law.
Financial Assistance to State and Local Governments
In accordance with section 308(a)(1)(D) of the
Congressional Budget Act of 1974 (Public Law 93-344), as
amended, no new budget or outlays are provided by the
accompanying bill for financial assistance to state and local
governments.
Committee Votes
Pursuant to the provisions of clause 2(l)(2)(b) of rule XI
of the House of Representatives, the results of each roll call
vote on an amendment or on the motion to report, together with
the names of those voting for and those voting against, are
printed below:
ROLLCALL NUMBER: 1
Date: July 25, 1995.
Measure: Defense appropriations, fiscal year 1996.
Motion by: Mr. Obey.
Description of Motion: To reduce funding to procure the F-
22 fighter and to require Defense to submit a plan for reduced
procurement for the outyears.
Results: Rejected 8 to 32.
Members Voting Yea Member Voting Nay
Mr. Durbin Mr. Bevill
Mrs. Lowey Mr. Bonilla
Mr. Obey Mr. Bunn
Ms. Pelosi Mr. Callahan
Mr. Sabo Mr. Coleman
Mr. Skaggs Mr. Dicks
Mr. Stokes Mr. Fazio
Mr. Yates Mr. Forbes
Mr. Frelinghuysen
Mr. Hefner
Mr. Hobson
Mr. Hoyer
Mr. Kingston
Mr. Knollenberg
Mr. Kolbe
Mr. Lewis
Mr. Lightfoot
Mr. Livingston
Mr. McDade
Mr. Murtha
Mr. Nethercutt
Mr. Neumann
Mr. Packard
Mr. Rogers
Mr. Skeen
Mr. Thornton
Mrs. Vucanovich
Mr. Walsh
Mr. Wicker
Mr. Wilson
Mr. Wolf
Mr. Young
Committee Votes
Pursuant to the provisions of clause 2(l)(2)(b) of rule XI
of the House of Representatives, the results of each roll call
vote on an amendment or on the motion to report, together with
the names of those voting for and those voting against, are
printed below:
ROLLCALL NUMBER: 2
Date: July 25, 1995.
Measure: Defense appropriations, fiscal year 1996.
Motion by: Mr. Obey.
Description of Motion: To reduce funding for national
missile defense.
Results: Rejected 10 to 33.
Members Voting Yea Member Voting Nay
Mr. Chapman Mr. Bevill
Mr. Durbin Mr. Bonilla
Mr. Fazio Mr. Bunn
Mrs. Lowey Mr. Coleman
Mr. Obey Mr. DeLay
Ms. Pelosi Mr. Dicks
Mr. Sabo Mr. Forbes
Mr. Skaggs Mr. Frelinghuysen
Mr. Stokes Mr. Hefner
Mr. Yates Mr. Hobson
Mr. Hoyer
Mr. Kingston
Mr. Knollenberg
Mr. Kolbe
Mr. Lewis
Mr. Lightfoot
Mr. Livingston
Mr. McDade
Mr. Murtha
Mr. Nethercutt
Mr. Neumann
Mr. Packard
Mr. Porter
Mr. Regula
Mr. Rogers
Mr. Skeen
Mr. Thornton
Mrs. Vucanovich
Mr. Walsh
Mr. Wicker
Mr. Wilson
Mr. Wolf
Mr. Young
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DISSENTING VIEWS OF HON. DAVE OBEY
It will come as no surprise to any Member that I am opposed
to this bill. But I really believe that Members who make
military spending their first priority and others who call
themselves ``Cheap Hawks'' ought to think twice about where
this bill is taking us.
This bill, because it tracks so closely with the
authorizing bill, is out of touch with what has happened around
the world. It seems that some of our friends on the authorizing
committees don't want to admit this, but the Cold War is over.
And the hard truth is that we better start adjusting our
priorities towards the challenges of the future instead of the
past because, if nothing else, there simply won't be money
available to continue all these weapon systems that were
designed to fight Cold War enemies.
seven-year plan for military spending
If you look at the Republican seven-year military spending
plan, you will find that Republican ``doomsday'' rhetoric on
defense is not matched by their own budget numbers. The
majority party gnashes its teeth and sheds crocodile tears
about the inadequacy of President Clinton's seven-year defense
budget, even going so far as to imply that it puts our national
security at risk.
Yet when you look at the Republican's seven-year military
spending plan in the Budget Resolution, you find it adds 96-one
hundredths of one percent to President Clinton defense budget.
Apparently, the Republicans can solve all of the national
security inadequacies of the President's defense budget by
increasing it be less than one percent.
military spending comparison (function 050)
1996 CONGRESSIONAL BUDGET RESOLUTION VS. PRESIDENT'S BUDGET
[Budget authority in billions of dollars]
----------------------------------------------------------------------------------------------------------------
1996 1997 1998 1999 2000 2001 2002 cum
----------------------------------------------------------------------------------------------------------------
President's Budget............................ 257.8 253.4 259.6 266.3 276.0 286.5 286.5 1,886.1
1996 Budget Resolution........................ 264.7 267.3 269.0 271.7 274.4 277.1 280.0 1,904.2
Bud Res. over/under President................. +6.9 +13.9 +9.4 +5.4 -1.6 -9.4 -6.5 18.1
Change (in percent)..................... ...... ...... ...... ...... ...... ...... ...... +0.96
----------------------------------------------------------------------------------------------------------------
Data supplied by Department of Defense.
The Military Spending ``Roller Coaster''. Instead of making
unfounded attacks on the President's Budget, our defense
committees should turn their attention to a very real problem
caused by the new Republican budget plan. In what I can only
guess was a political decision, the Republican seven-year
Budget Resolution front loads its military spending increases
the Pentagon's Budget over the first two years of the plan and
then sets into place very steep cuts for the remaining five
years. The Republican Military Budget is actually below the
Clinton defense budget in each of the last three years of the
plan by a total of $17.5 billion.
In fact, if it weren't for the first several years of
needlessly piling in excess military spending increases before
the next election, it is a plan that I find hard to criticize.
The following chart illustrates the roller coaster ride we
can expect to see for Pentagon budgets over the next seven
years. It compares the annual amounts that military spending
levels set in the 1996 Budget Resolution (function 050) will be
over or under the amounts set forth in the President's defense
budget. It also shows the added shortfall that would be
experienced if the Congress committed to buy 20 additional B-2
bombers under the contractor's proposal to finance three planes
a year. All data for this chart were supplied by the Defense
Department.
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
Excessive Multi-Year Commitments. This Republican ``roller
coaster'' military budget will cause very severe problems in a
few short years because of the multi-year spending commitments
we are being asked to make this year.
The Republican Congress this year and next will attempt to
load up the Pentagon with:
extra B-2 bombers;
extra Aegis destroyers and other Navy and Marine
surface ships funded on an incremental basis;
extra aircraft, helicopters and tanks funded under
new multi-year contracts;
acceleration of the F 22 program;
more for National Missile Defense;
and a host of other new multi-year commitments.
This is going to put the Pentagon in an incredible box in
the last five years of the seven-year plan because all the
bills for these new commitments will come due just as the total
of available defense dollars compared to the President's Budget
begins to plummet.
The Pentagon will then have to choose between more cuts in
troop strength, more base closures, or the wasting literally
billions of dollars by canceling some of these procurements in
mid-stream. The other option would be to cut Medicare even
further to pay for the excesses that we commit to now.
The self-styled ``Cheap Hawks'' in the House ought to think
twice about what we are buying in our military spending bills
this year and take a hard look at what it means for the future.
We should stop these big new multi-year commitments before they
begin.
I offered amendments in the full committee mark-up to start
bringing this problem under control by slowing down development
of the F-22 fighter and by cutting the excessive 121 percent
increase to the budget request for national missile defense
research and development. The combined multi-year impact of
these amendments would be to take out roughly $12 billion in
future cost over the next seven years ($6.5 billion for F-22,
and at least $5.6 billion for national missile defense). My
substantive reasons for these proposals are explained more
fully below.
Although, the Committee did not accept these amendments, I
believe support for them will grow as the Pentagon's funding
mismatch becomes more fully understood.
In addition, I plan to co-sponsor an amendment when this
bill is considered on the House floor to strike $493 million
provided in the bill for a down payment on 20 more B-2 bombers.
This would save $18.5 billion in added cost over the next seven
years and $38 billion over the next twenty years.
deferring the F-22 fighter aircraft
My F-22 amendment would have cut $1 billion out of the
$2.34 billion appropriation in the bill to continue research
and development for the F-22 fighter program. My amendment
would also have directed the Air Force to use the remaining
$1.34 billion to restructure and delay this program by five
years in line with recommendations of the GAO that this program
should be delayed by 7 years.
The reason for this is simple. The Air Force and F-22
supporters want to spend billions of tax dollars we don't have
for a plane whose time has not yet come.
We already have the best air superiority fighter in the
world--the F-15E--and the threat to that plane has been
shrinking, not growing. The GAO tells us the 743 F-15Es we have
on hand will last at least until the Year 2015 and probably a
whole lot longer than that. The Air Force wants to spend $73.5
billion to buy 442 F-22 replacements planes for deployment
between 2004 and 2010. Each plane is now projected to cost $162
million and we all know that this cost has nowhere to go but
up. The GAO believes there is at least a seven year overlap
that is unnecessary.
Program Slow Down, Not Termination. We hear all kinds of
scary talk from the F-22 proponents. For instance, we are told
that spending only $1.34 billion next year instead of $2.34
billion will kill the program. Only in the dream world of the
Pentagon and $600 dollar toilet seats do they believe that
spending nearly a billion and a half dollars on a program will
kill it. It will be restructured and slowed down but not
killed.
The ``Threat''. We also hear that even though this plane
was designed specifically to fight Soviet planes in an old Cold
War scenario where our people would be vastly outnumbered and
face ultra-sophisticated defenses, there are now new
``threats'' from some 20 other countries who possess aircraft
that are nearly as sophisticated as the F-15E. What they don't
tell you that those ``threats'' include such countries as
Switzerland, Israel, France, the United Kingdom, Italy, Brazil
and Argentina. They also won't tell you that much of this so-
called ``threat'' is from our own aircraft that we sell to
these countries--particularly the 1,700 F-16s we have sold to
our friends and allies.
For the countries that are legitimate concerns, like Iraq
or North Korea, we learned in Desert Storm that possession of a
few sophisticated aircraft does not necessarily represent a
legitimate, serious ``threat'' to our Air Force. Many other
things are necessary besides fancy planes such as highly
trained air crews, AWACs air control systems, and other support
infrastructure.
In fact, the trend is going sharply in the other direction.
The GAO reports that the break up of the Warsaw Pact and the
Soviet Union has greatly lessened the quantity and quality of
the potential fighter threat to United States forces. Compared
to over 740 F-15's in the US inventory, potential foreign
adversaries have only a handful of expensive high performance
fighters that come close to matching the F-15's performance.
Other experts agree with this assessment. The RAND think
tank is reported to have said the following about the threat to
our air security:
The airpower forces of the former Soviet Union have
fragmented and their recovery would take many years.
The air fleets fielded by other potential adversaries
are small and aging.
Another RAND study concludes that China will retire about
half of its fighters and attack aircraft within the next ten
years, and cannot afford to replace them.
This situation is not expected to change in the foreseeable
future. Because of their expense, the GAO reports that the
Defense Department does not believe that our potential
adversaries will buy more than a few high performance fighter
aircraft anytime soon.
Potential F-22 Cost Growth. We also hear that not spending
billions of dollars now will actually cost us billions of
dollars later. This is a standard Pentagon response when they
can't argue the facts. It's like telling your son or daughter
that they better go out and trade in their Ford for that shiny
new Mercedes now even though they're up to their ears in debt,
because if they put it off for several years that Mercedes is
going to cost more. And of course the Air Force takes this one
step better by saying that you should buy two new Mercedes now
because you will save that much more.
The bottom line is we should buy what we need, when we need
it. We don't need the F-22 right now when we already have the
best plane around, the best pilots around, and the best command
and control structure around. There simply is no threat to
justify putting this on the fast track.
F-22 Foreign Sales. Last, for those of you who scratch your
heads about how our military-industrial complex works, I would
commend to you the July 15, 1995 issue of the National Journal
which reports that the President of Lockheed Martin
Aeronautical Systems plans to begin foreign sales of the F-22
at the Paris Air Show next year. One must question the Air
Force's burning need for this new plane if it is willing to
disseminate this technology across the world. Of course, as is
the case with the F-15 and F-16, selling this technology to
foreign governments perpetuates the ``threat'' and justifies
the next 100 billion dollar project.
excessive growth for national missile defense
The Administration requested almost $2.44 billion for the
ballistic missile defense activities of the Ballistic Missile
Defense Organization. The bill increases that amount by $600
million, or about 25%. Within this increase, the Committee more
than doubled the President's request for national missile
defense (commonly referred to as ``Son of Star Wars'') from
$371 million to $821 million. I proposed an amendment in full
committee to strike this $450 million increase designated for
national missile defense while still leaving $2.6 billion for
missile defense work focused mainly against the immediate
threat to our troops--which is theater ballistic missiles. The
Committee did not agree to this amendment.
We must Focus Our Limited Resources on Countering The Most
Urgent Threats. This ``Star Wars'' debate is at heart a debate
over perceptions. The perception clearly is that the threat of
a ballistic missile attack against the US is so great that we
need to embark on a crash program to build a very limited
national missile defense (NMD) system within perhaps six years.
By contrast, the Administration proposes to fund activities
leading to a more effective system in a decade or so.
Most experts, including Secretary Perry and General
Shalikashvili, simply disagree with Congressional advocates of
this crash program about the increased urgency and immediacy of
this particular threat. Right now only two potentially hostile
countries can reach the continental US with ballistic
missiles--China and Russia. And these are two countries that
have been able to hit us with missiles for decades. The new
national missile defense system being developed would not
address this threat, since not even the most enthusiastic
supporters of missile defense claim this new system could
protect against a full-fledged nuclear attack.
Ironically, the best way to address the Russian missile
threat is to continue to dismantle them under the Nunn-Lugar
program. Unfortunately, the Committee proposes to cut the
request for the Nunn-Lugar program almost in half. It is a far
higher National priority to invest our limited funds to
dismantle existing missiles that could obliterate our country
tomorrow than to accelerate a haphazard crash program of very
limited effectiveness with the added consequence of unraveling
several very important nuclear weapons treaties.
Proponents of this multi-billion dollar crash program for a
limited NMD system talk about the 20 or so other countries that
may have or are working on ballistic missile capabilities. But
there are two important points here. First, most of these
countries pose no threat to the US. They are countries like the
United Kingdom, Brazil, and Israel. In reality we are talking
about a handful of rogue countries like Libya and North Korea.
The second point in that within this rouge country
category, the most common missile is the short and medium range
SCUD ``theater'' missile that cannot reach the continental US.
The unpleasant fact is, if these nations wish to unleash
weapons of mass destruction on our territory, chemical or
biological weapons represent more of a near term threat than
intercontinental ballistic missiles.
The Administration has set the right priorities by robustly
funding programs that counter the real threats we face today;
the massive arsenal of nuclear ICBM's in the former Soviet
Union; chemical and biological warfare defense; and theater
missile defense.
A Crash NMD Program Will End Up Hunting Theater Missile
Defense Efforts. I am also concerned that overlaying a new
multi-year, multi-billion NMD requirement on the existing
missile defense program will end up sucking funds away from the
higher priority threater missile defense program in just few
short years. Given the seven-year budget plan in the Republican
Budget Resolution, it's clear we don't have the money to
sustain both a large theater missile defense program and a
hyped-up national missile defense program unless we cut other
weapons systems. And I see no willingness for the leadership of
this Congress to do that.
Crash NMD Program Could Be Obsolete Before It Is
Implemented. We are told by the Administration that their
current NMD program is keeping pace with technology rather than
outstripping it. A crash effort to deploy a national missile
defense before this technology is fully developed will end up
costing more, delivering less, and saddling us with a system
that will quickly become obsolete. And in the absence of an
immediate or even mid-term threat, we simply shouldn't go down
that road.
I fully recognize that the world is still a dangerous
place. I also know that some hostile states such as North Korea
are probably pursuing more advanced missile development
programs. But the fact remains--and the intelligence community
agrees--that we don't face any credible threat for at least a
decade. That is the time frame being proposed for national
missile defense by the Pentagon experts.
Many things could change in the next decade both good and
bad. There is certainly a chance that North Korea will be
peacefully unified with South Korea. A peace process that moves
forward in the Middle East could further isolate and weaken
Iran, Iraq, and Libya.
The proliferation of weapons of mass destruction is serious
and deserves constant vigilance. But our decisions in this area
should be based on careful and reasoned assessments, not on the
basis of polls that are ginned up to make this a political
issue. Let's take a step back and spend our money wisely. We
should bring the national missile defense budget back down to
the level requested by the Administration.
Strike $493 Million for More B-2 Bombers
When this bill is considered on the floor, I plan to
cosponsor an amendment to eliminate half a billion dollars of
waste in this bill by simply reaffirming the decision of
President Bush's Secretary of Defense, Dick Cheney, and the
former Chairman of the Joint Chiefs of Staff, Colin Powell.
Those gentlemen proposed to cap the B-2 bomber fleet at
twenty airplanes. That decision has been reviewed in depth by a
variety of defense experts including Secretary Perry and
General Shalikashvili, and they strongly concur with Secretary
Cheney's basic decision--that 20 airplanes is the right number.
Ever since the Cheney decision, we have had Congressional
B-2 advocates on both sides of the aisle try to knock holes in
the Defense Department's decision with little success.
Heavy Bomber Study. Last year, after meeting a stone wall,
the B-2 advocates pushed through a requirement for the Defense
Department to spend $3 million for an independent study on the
future heavy bomber force and another $1.5 million for a study
on the B-2 industrial base. Those studies were indeed conducted
and the results are now out.
And much to the chagrin of the B-2 advocates, these studies
completely refute their position.
The Heavy Bomber Force Study was conducted by an
independent study group--the Institute for Defense Analysis--
under the overall direction of a highly-respected DoD official
who has been involved with bomber issues since 1977. That study
assessed the results of numerous other studies--including the
RAND study that B-2 advocates talk about. The Heavy Bomber
Force Study is widely hailed as one of the most complete and
objective studies of its type ever conducted. Contrary to
assertions of B-2 lobbyists, this study assessed numerous
alternative scenarios (called ``excursions'') including short
warning time, no available carriers, and the denial of tactical
airbases for 8 to 15 days.
What did this study conclude?
(1) ``the planned force [which includes 20 B-2s] can
meet the national security requirements of two nearly
simultaneous major regional conflicts'';
(2) ``additional quantities of accurate guided
munitions would be more cost effective than procuring
20 additional B-2s''; and
(3) ``planned conventional upgrades to the B-1,
[which are already bought and paid for,] are more cost
effective than procuring an additional 20 B-2s''.
In other words, if you want to do what's right for the
defense of this country and what's right for the safety of our
fighting men and women, you won't buy more B-2s. Instead, if
additional funds are available, you will spend them on buying
more smart bombs and making upgrades to the B-1. This study
makes an overwhelming case that what makes the critical
difference isn't so much the platform as it is what is dropped
from the platform. And our efforts should be directed at better
and cheaper smart munitions that can be dropped from longer
ranges. That is in fact what the Pentagon plans to do.
B-2 Industrial Base Study. The second independent study on
the B-2 industrial base was released in June. That study also
makes an overwhelming case that no unique industrial
capabilities will be lost when the B-2 production line is shut
down after 20 planes.
Stealth and other key technologies will continue to be
produced and improved through the ongoing F-22 and JAST
programs. Industrial capabilities exist at all other prime
aircraft manufacturing contractors to build next generation
bombers. If necessary, steps have been taken so that the B-2
production line could be restarted in the future. So the
argument that we need to buy more B-2s to preserve a unique
technology just doesn't hold up.
Faulty B-2 Force Comparisons. Many Members have seen charts
from B-2 advocates stating that the B-2 is a cost-saver because
``each pair of B-2s replaces 75 other aircraft and 132 other
crew members.'' The assumption is that all of the various
support aircraft in a typical Air force ``strike package''
would be made unnecessary by the B-2 and therefore could be
eliminated.
The Defense Department tells us this is just plain wrong.
They say:
(1) These comparisons assume that the B-2 would not
have fighter or air suppression escorts. This may be
true for the bombing runs on lightly defended targets,
but fighters and enemy defense suppression aircraft
will still be required for other missions in the
theater and cannot be struck from the inventory. It is
unlikely that a two billion dollar B-2 aircraft will be
sent to heavily defended areas without escort.
(2) The comparisons used are faulty because they
assume only B-2s carry smart weapons, and that the B-2
carries 8 times the payload of light bombers. In
reality other aircraft have precision guided weapons
capability as good or better than the B-2, and the B-2
carries closer to 4 times the payload of light bombers.
B-1s on the other hand have a larger payload and a
better suite of available weapons than the B-2 .
(3) The B-2 advocates conveniently forget about the
higher sortie rate of lighter bombers that reduces even
further the impact of the B-2s payload advantage.
(4) The aircraft the B-2 is compared to are already
in the inventory and do not have to be purchased as the
B-2 does.
If the B-2 advocates truly believe their own argument, they
should clearly and specifically identify the Air Force, Navy,
and Army units that they would deactivate because of the
addition of more B-2 aircraft.
Affordability. Last, I want to point out that, even under
the new Republican budget plan, we can't afford this new bomber
without cutting out one or two other major procurements. And no
one on the majority side has shown any inclination to do that
when it comes to military spending.
The Defense Department tells us that Republican budget plan
provides only $18 billion more than the President's defense
plan for the next seven years. The B-2 procurement alone will
cost an additional $18.5 billion over that time period. The
outyear funding commitments for this program combined with the
other new multi-year commitments for ships, tanks, and other
planes will simply wash away the Republican increase. Two years
from now we will either have to cut off half-paid-for
procurements resulting in a tremendous multi-billion dollar
waste, or cut back on troop strength and close more bases.
For all these reasons, we should do the right thing when
this bill reaches the floor. We will have a chance to vote for
sound defense policy and to reduce the deficit. We should vote
to strip out this money and cap the B-2 fleet at 20 planes.
Dave Obey.
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NEWSLETTER
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