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104th Congress Report
HOUSE OF REPRESENTATIVES
2d Session 104-617
_______________________________________________________________________
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 1997
__________
R E P O R T
of the
COMMITTEE ON APPROPRIATIONS
together with
DISSENTING VIEWS
[To accompany H.R. 3610]
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
June 11, 1996.--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
Budget Shortfalls and Deficiencies........................... 5
Committee Conclusions and Objectives............................. 7
Special Areas of Emphasis.................................... 7
Major Committee Recommendations.................................. 8
Ensuring a Quality, Ready Force.............................. 8
Modernization Programs....................................... 9
Redressing Mission Essential Shortfalls...................... 10
High-Leverage ``Force Multipliers''.......................... 11
Reducing Future Defense Spending Requirements................ 12
Reforms/Program Reductions................................... 13
Highlights of Committee Recommendations by Major Category........ 14
Active Military Personnel.................................... 14
Guard and Reserve Personnel.................................. 14
Operation and Maintenance.................................... 15
Procurement.................................................. 15
Research, Development, Test and Evaluation................... 16
Forces to be Supported........................................... 16
Department of the Army....................................... 16
Department of the Navy....................................... 16
Department of the Air Force.................................. 18
Title I. Military Personnel...................................... 19
Programs and Activities Funded by Military Personnel
Appropriations............................................. 19
Summary of Military Personnel Recommendations for Fiscal Year
1997....................................................... 19
Overall Active End Strength.............................. 20
Overall Selected Reserve End Strength.................... 20
Adjustments to Military Personnel Account.................... 21
Overview................................................. 21
Special Pays and Allowances.............................. 21
Dental Special Pays...................................... 21
Force Structure Add-Backs................................ 21
Full-Time Support Strengths.............................. 21
Military Personnel, Army..................................... 22
Military Personnel, Navy..................................... 22
Military Personnel, Marine Corps............................. 23
Marine Security Guards................................... 23
Military Personnel, Air Force................................ 23
Reserve Personnel, Army...................................... 24
Active Guard and Reserve Full-Time Support............... 24
Reserve Personnel, Navy...................................... 24
Reserve Personnel, Marine Corps.............................. 24
Reserve Personnel, Air Force................................. 25
National Guard Personnel, Army............................... 25
159th Mobile Army Surgical Hospital...................... 25
National Guard Personnel, Air Force.......................... 26
Title II. Operation and Maintenance.............................. 27
Operation and Maintenance Overview........................... 27
Real Property Maintenance................................ 28
Strategic Mobility....................................... 28
Soldier Enhancement and Initial Issue Equipment.......... 29
Chemical/Biological Defense Equipment.................... 29
Base Operations Support.................................. 29
Off-Duty and Voluntary Education......................... 29
Acquisition Workforce Reduction.......................... 29
USTRANSCOM Efficiencies.................................. 30
Security Programs........................................ 30
Excess Funded Carryover.................................. 30
Spare Parts Inventories.................................. 30
Defense Business Operations Passthrough.................. 31
Civilian Understrength................................... 31
Professional Military Education and Training............. 31
Budget Justification and Execution Materials............. 31
Readiness Reprogramming.................................. 32
Procurement Fraud........................................ 32
Teletraining and Distance Learning....................... 33
Contractor Provided Logistical Support (LOGCAP).......... 33
Operational Support Aircraft............................. 34
Communications-Electronics Depot Maintenance............. 34
Foreign Nationals Attending Military Academies........... 35
Electron Scrubber Technology............................. 35
Military Traffic Management Command Reengineering Program 35
Recruiting and Advertising............................... 35
Biggs Army Airfield...................................... 35
Classified Programs...................................... 36
Operation and Maintenance, Army.............................. 36
Program Recommended...................................... 36
Operation and Maintenance, Navy.............................. 38
Shipyard Blasting and Coating Pilot Program.............. 38
Program Recommended...................................... 39
Operation and Maintenance, Marine Corps...................... 42
Alternative Fuels Training Program....................... 42
Program Recommended...................................... 42
Operation and Maintenance, Air Force......................... 44
STRATCOM................................................. 44
Program Recommended...................................... 44
Operation and Maintenance, Defense-Wide...................... 47
Halon Reserves........................................... 47
Combat Boot Inventories.................................. 47
Defense Fuel Supply Point Norwalk........................ 47
Procurement Technical Assistance Program................. 48
Energy Trainer Program................................... 48
Defense Mapping Agency................................... 48
Ballistic Missile Threat Commission...................... 48
Family Advocacy.......................................... 48
Program Recommended...................................... 49
Operation and Maintenance, Army Reserve...................... 51
Program Recommended...................................... 51
Operation and Maintenance, Navy Reserve...................... 53
Program Recommended...................................... 53
Operation and Maintenance, Marine Corps Reserve.............. 55
Program Recommended...................................... 55
Operation and Maintenance, Air Force Reserve................. 57
Program Recommended...................................... 57
WC-130 Weather Reconnaissance Mission.................... 59
910th Airlift Group...................................... 59
Operation and Maintenance, Army National Guard............... 59
Program Recommended...................................... 60
M-1 Abrams Tanks......................................... 62
Operation and Maintenance, Air National Guard................ 62
Program Recommended...................................... 62
159th Air National Guard Fighter Group................... 64
Joint Disaster Training Center........................... 64
United States Court of Appeals for the Armed Forces.......... 64
Environmental Restoration, Defense........................... 64
DERA Development......................................... 65
Newmark--Formerly-Used Defense Site...................... 65
Summer Olympics.............................................. 65
Overseas Humanitarian, Disaster and Civic Aid................ 66
Former Soviet Union Threat Reduction......................... 66
Quality of Life Enhancement, Defense......................... 66
Title III. Procurement........................................... 69
Estimates and Appropriation Summary.......................... 69
GPS and Flight Data Recorders............................ 71
Information Security..................................... 71
Classified Programs...................................... 71
Aircraft Procurement, Army................................... 71
Committee Recommendations................................ 72
Authorization Changes................................ 72
Fixed Wing Aircraft...................................... 72
Airborne Reconnaissance Low.......................... 72
Guardrail Common Sensor Program...................... 72
Rotary Wing Aircraft..................................... 72
Blackhawk............................................ 72
Modification of Aircraft................................. 73
Kiowa Warrior........................................ 73
Quickfix............................................. 73
Apache-Longbow Modifications......................... 73
Airborne Avionics.................................... 73
Spares and Repair Parts.............................. 74
Program Recommended...................................... 74
Missile Procurement, Army.................................... 76
Committee Recommendations................................ 76
Authorization Changes................................ 76
Anti-Tank/Assault Missile Systems........................ 76
Patriot.............................................. 76
Javelin.............................................. 76
Patriot Mods......................................... 77
Program Recommended...................................... 77
Procurement of Weapons and Tracked Combat Vehicles, Army..... 79
Committee Recommendations................................ 79
Authorization Changes................................ 79
Tracked Combat Vehicles.................................. 79
Bradley Base Sustainment............................. 79
Field Artillery Ammunition Support Vehicle........... 79
Modification of Tracked Combat Vehicles.................. 79
FAASV PIP to Fleet................................... 79
Armored Combat Earthmover............................ 80
Weapons and Other Combat Vehicles........................ 80
Machine Gun, 5.56mm (SAW)............................ 80
Grenade Launcher, Auto, 40mm MK-19................... 80
M16 Rifle............................................ 80
Machine Gun M240B.................................... 80
Program Recommended...................................... 80
Procurement of Ammunition, Army.............................. 82
Committee Recommendations................................ 82
Authorization Changes................................ 82
Ammunition Shortfalls................................ 82
Small and Medium Ammunition.............................. 83
.50 Small Caliber, All Types......................... 83
Special Purpose Ammunition........................... 83
Mortar Ammunition........................................ 83
CTG, Mortar 60mm 1/10 Practice....................... 83
CTG, Mortar 81mm Practice 1/10 Range M880............ 83
CTG, Mortar 120mm Full Range Practice XM931.......... 83
CTG Mortar 120mm ILLUM XM930......................... 83
CTG, Mortar 120mm Smoke XM929........................ 83
Tank Ammunition.......................................... 83
120mm Kinetic Energy Tank Ammunition................. 83
CTG 120mm M892A2..................................... 84
Artillery Ammunition..................................... 84
SADARM............................................... 84
Ammunition Production Base Support....................... 84
Provision for Industrial Facilities.................. 84
Large Caliber Deepdrawn Cartridges................... 84
Program Recommended...................................... 85
Other Procurement, Army...................................... 87
Committee Recommendations................................ 87
Authorization Changes................................ 87
Tactical and Support Vehicles............................ 87
High Mobility Multi-Purpose Vehicles................. 87
Armored Security Vehicles............................ 87
Medium Truck Extended Service Program................ 87
Communications and Electronics Equipment................. 88
SMART-T.............................................. 88
SCAMP................................................ 88
Information System Security.......................... 88
Fort Carson Communications........................... 88
Items Less Than $2,000,000........................... 88
JTT/CIBS-M........................................... 89
Trojan Spirit........................................ 89
Night Vision Devices................................. 89
Integrated Meteorological System Sensors............. 89
Forward Entry Device (FED)........................... 89
Automated Data Processing Equipment.................. 89
Integrated Family of Test Equipment.................. 89
Other Support Equipment.................................. 90
Force Provider....................................... 90
Items Less Than $2,000,000........................... 90
Inland Petroleum Distribution System................. 90
Combat Support Medical............................... 90
Generators and Associated Equipment.................. 90
Training Devices, Non-System......................... 91
Program Recommended...................................... 91
Aircraft Procurement, Navy................................... 94
Committee Recommendations................................ 94
Authorization Changes................................ 94
Combat Aircraft.......................................... 94
AV-8B Harrier........................................ 94
V-22................................................. 94
E-2C Hawkeye......................................... 95
Trainer Aircraft......................................... 95
T-39N Saberliner..................................... 95
Modification of Aircraft................................. 95
EA-6 Series.......................................... 95
F-14 Series.......................................... 95
F-18 Series.......................................... 95
AH-1W Series......................................... 95
P-3 Series........................................... 96
E-2 Series........................................... 96
Common ECM Equipment................................. 96
Common Avionics Changes.............................. 96
Aircraft Spares and Repair Parts......................... 96
Aircraft Support Equipment and Facilities................ 97
Common Ground Equipment.............................. 97
Program Recommended...................................... 97
Weapons Procurement, Navy.................................... 99
Committee Recommendations................................ 99
Strategic Missiles....................................... 99
Tomahawk............................................. 99
Tactical Missiles........................................ 99
AMRAAM............................................... 99
JSOW................................................. 99
Penguin.............................................. 99
Modification of Missiles................................. 99
Tomahawk Mods........................................ 99
Other Weapons............................................ 100
9mm Handgun.......................................... 100
Ammunition............................................... 100
Procurement of Ammunition............................ 100
Program Recommended...................................... 100
Procurement of Ammunition, Navy and Marine Corps............. 102
Committee Recommendations................................ 102
Munitions Transfer................................... 102
Ammunition, Navy......................................... 102
Practice Bombs....................................... 102
5 inch/54 Gun Ammunition............................. 102
Ammunition, Marine Corps................................. 102
120mm Heat M830A1.................................... 102
Linear Charge, All Types............................. 102
M757 Charge Assembly................................. 102
Kinetic Energy Tank Rounds........................... 103
Program Recommended...................................... 103
Shipbuilding and Conversion, Navy............................ 105
Committee Recommendations................................ 105
Authorization Changes................................ 105
Other DDG-51 Warships.................................... 105
Ship Self-Defense.................................... 106
Auxiliaries, Craft, and Prior Year Program Costs......... 106
Fast Patrol Craft.................................... 106
Outfitting........................................... 106
U.S. Navy Propeller Shop and Foundry................. 106
Program Recommended...................................... 107
Other Procurement, Navy...................................... 109
Committee Recommendations................................ 109
Authorization Changes................................ 109
Ships Support Equipment.................................. 109
Submarine Propellers................................. 109
Hull Mechanical and Electrical (HM&E) Items Under
$2,000,000......................................... 109
Reactor Plant Equipment.................................. 109
Reactor Power Units.................................. 109
Communications and Electronic Equipment.................. 110
AN/SQQ-89 Surface Anti-Submarine Warfare System...... 110
SSN Acoustics........................................ 110
C-3 Countermeasures.................................. 110
Tactical Flag Commander Center....................... 110
Strategic Platform Support Equipment................. 110
NCCS Ashore.......................................... 110
Shipboard Tactical Communications.................... 111
Submarine Communications Equipment................... 111
Magic Lantern........................................ 111
Aviation Support Equipment............................... 111
Sonobouys............................................ 111
Ordnance Support Equipment............................... 112
Rolling Airframe Missile Guided Missile Launch System
(RAM GMLS)......................................... 112
Ship Self-Defense System............................. 112
Civil Engineering Support Equipment...................... 112
Amphibious Equipment................................. 112
Personnel Command Support Equipment...................... 112
Command Support Equipment............................ 112
Program Recommended...................................... 112
Procurement, Marine Corps.................................... 116
Committee Recommendations................................ 116
Authorization Changes................................ 116
Procurement of Ammunition................................ 116
Intelligence/Communication Equipment..................... 116
Intelligence Support Equipment....................... 116
Items Less Than $2,000,000 (Intell).................. 116
Other Support........................................ 117
Maneuver C2 Systems.................................. 117
Support Vehicles......................................... 117
Trailers............................................. 117
General Property......................................... 117
Training Devices..................................... 117
Program Recommended...................................... 117
Aircraft Procurement, Air Force.............................. 119
Committee Recommendations................................ 119
Authorization Changes................................ 119
Combat Aircraft.......................................... 119
F-15E................................................ 119
F-16................................................. 119
Airlift Aircraft......................................... 120
C-17................................................. 120
Trainer Aircraft......................................... 120
Joint Primary Aircraft Training System............... 120
Misson Support Aircraft.................................. 120
C-20A................................................ 120
Modification of In-Service Aircraft...................... 121
B-2A................................................. 121
B-1B................................................. 121
F-15................................................. 121
F-16................................................. 121
C-130................................................ 122
E-3.................................................. 122
Other Aircraft....................................... 122
GPS/FDR.............................................. 122
Defense Airborne Reconnaissance Program.............. 122
Aircraft Spares and Repair Parts......................... 123
Spares and Repair Parts.............................. 123
Aircraft Support Equipment and Facilities................ 123
F-15 Post Production Support......................... 123
F-16 Post Production Support......................... 123
Program Recommended...................................... 123
Missile Procurement, Air Force............................... 125
Committee Recommendations................................ 125
Authorization Changes................................ 125
Ballistic Missiles....................................... 125
Missile Replacement Equipment-Ballistic.............. 125
Tactical Missiles........................................ 125
HAVE NAP............................................. 125
AMRAAM............................................... 125
AGM-130.............................................. 126
Other Support............................................ 126
Space Programs........................................... 126
Global Positioning System (GPS) Space Segment........ 126
Space Shuttle Operations............................. 126
Titan IV/Space Boosters.............................. 126
Medium Launch Vehicles............................... 126
Defense Support Program (DSP)........................ 126
Defense Satellite Communications System Space........ 127
Procurement of Ammunition............................ 127
Program Recommended...................................... 127
Procurement of Ammunition, Air Force......................... 129
Committee Recommendations................................ 129
Authorization Changes................................ 129
Munitions Transfer................................... 129
Program Recommended...................................... 129
Other Procurement, Air Force................................. 131
Committee Recommendations................................ 131
Authorization Changes................................ 131
Vehicular Equipment...................................... 131
60K A/C Loader....................................... 131
Electronics and Telecommunications Equipment............. 131
Weather Observation/Forecast......................... 131
Navstar GPS Space.................................... 131
Base Level Data Automation Program................... 132
Program Recommended...................................... 132
Procurement, Defense-Wide.................................... 135
Committee Recommendations................................ 135
Authorization Changes................................ 135
Major Equipment, Office of the Secretary of Defense.. 135
Enhanced Strategic Mobility.......................... 135
Natural Gas Vehicles................................. 135
Mentor Protege....................................... 136
High Performance Computer Modernization.............. 136
Defense Airborne Reconnaissance Program.................. 136
Unmanned Aerial Vehicles (UAV)....................... 135
Budget Format........................................ 135
Information Resources Management..................... 137
Major Equipment, DISA.................................... 137
Information Systems Security......................... 137
Special Operations Command............................... 137
Aviation Programs........................................ 137
AC-130 Force Structure............................... 137
C-130 Modifications.................................. 137
Ammunition Programs...................................... 138
SOF Individual Weapons Ammunition.................... 138
Other Procurement Program................................ 138
Advanced Seal Delivery System........................ 138
Chemical and Biological Defense Program.................. 138
Individual Protection................................ 138
Chemical/Biological Response Planning................ 138
Program Recommended...................................... 139
National Guard and Reserve Equipment......................... 141
Committee Recommendations................................ 141
Army National Guard Night Vision Devices............. 141
C-130J Aircraft...................................... 141
C-130 Upgrades....................................... 141
Program Recommended...................................... 141
Information Resources Management............................. 143
Corporate Information Management..................... 143
Army Sustaining Base Information System.............. 143
Navy Standard Integrated Personnel System............ 143
Air Force Fuel Automated Management System........... 144
Air Force Automated Maintenance System............... 145
Automated Document Conversion........................ 145
Joint Services Logistics Center...................... 145
Software Managers Network............................ 145
Title IV. Research, Development, Test and Evaluation............. 147
Estimates and Appropriation Summary.......................... 147
LRIP Test Articles....................................... 147
Cruise Missile Defense................................... 148
Human Factors Research................................... 150
B-1 Congressional Interest Item.......................... 150
New Start Notification................................... 150
Special Interest Items................................... 151
Classified Programs...................................... 151
Joint Advanced Strike Technology......................... 151
Research, Development, Test and Evaluation, Army............. 151
Committee Recommendations................................ 151
Authorization Changes................................ 151
Basic Research........................................... 152
University and Industry Research Centers............. 152
Exploratory Development.................................. 152
Aviation Technology.................................. 152
Combat Vehicle and Automotive Technology............. 152
Ballistics Technology................................ 152
Electronics and Electronic Devices................... 153
Countermine Systems.................................. 153
Human Factors........................................ 153
Environment Quality Technology....................... 153
Medical Technology................................... 153
Advanced Development..................................... 154
Medical Advanced Technology.......................... 154
Aviation Advanced Technology......................... 154
Weapons and Munitions Advanced Technology............ 154
Combat Vehicle and Automotive Advanced Technology.... 154
Military HIV Research................................ 154
Landmine Warfare and Barrier Advanced Technology..... 154
Joint Service Small Arms Program..................... 155
Demonstration and Validation............................. 155
Artillery Propellant Development..................... 155
Tactical Electronic Support System................... 155
Aviation Advanced Development........................ 155
Artillery Systems.................................... 155
Engineering and Manufacturing Development................ 155
Medium Tactical Vehicle.............................. 155
Javelin.............................................. 156
Family of Heavy Tactical Vehicles.................... 156
Light Tactical Wheeled Vehicles...................... 156
Night Vision Systems--Engineering Development........ 156
Automatic Test Equipment Development................. 156
Brilliant Anti-Armor Submunition (BAT)............... 157
Weapons and Munitions--Engineering Development....... 157
Firefinder........................................... 157
Management Support....................................... 157
DoD High Energy Laser Test Facility.................. 157
Munitions Standardization, Effectiveness and Safety.. 157
Operational Systems Development.......................... 157
Combat Vehicle Improvement Programs.................. 157
MLRS Product Improvement Program..................... 158
Aircraft Engine Component Improvement Program........ 158
Digitation........................................... 158
Other Missile Product Improvement Programs........... 158
End Item Industrial Preparedness Activities.......... 158
Force XXI Initiative................................. 158
Lightweight 155mm Howitzer........................... 159
Depressed Altitude Gun............................... 159
Program Recommended...................................... 159
Research, Development, Test and Evaluation, Navy............. 162
Committee Recommendations................................ 162
Authorization Changes................................ 162
Basic Research........................................... 162
Ocean Partnerships................................... 162
Exploratory Development.................................. 163
Surface Ship Technology.............................. 163
Aircraft Technology.................................. 163
Readiness, Training, and Environmental Quality
Technology......................................... 163
Materials, Electronics, and Computer Technology...... 163
Oceanographic and Atmospheric Technology............. 164
Advanced Development..................................... 164
Precision Strike and Air Defense..................... 164
Ship Propulsion System............................... 164
Marine Corps Advanced Technology Demonstration....... 164
Medical Development.................................. 165
Environmental, Quality and Logistics Advanced
Technology......................................... 165
Shallow Water Mine Countermine Demonstrations........ 165
Advanced Technology Transition....................... 165
Demonstration and Validation............................. 165
Aviation Survivability............................... 165
Advanced Submarine Combat Systems Development........ 165
Ship Concept Advanced Design......................... 166
Advanced Surface Machinery Systems................... 166
Marine Corps Mine/Countermeasures Systems............ 166
Ship Self-Defense.................................... 166
Gun Weapon System Technology......................... 166
Engineering and Manufacturing Development................ 167
Other Helicopter Development......................... 167
S-3 Weapon System Improvement........................ 167
P-3 Modernization Program............................ 167
Tactical Command System.............................. 167
Air Crew Systems Development......................... 167
Electronic Warfare Development....................... 168
AEGIS Combat System Engineering...................... 168
SSN-688 and Trident Modernization.................... 168
Enhanced Modular Signal Processor.................... 168
New Design Submarine................................. 168
Navy Tactical Computer Resources..................... 168
Unguided Conventional Air Launched Weapon............ 169
Ship Self-Defense.................................... 169
Navigation/ID System................................. 169
Operational Systems Development.......................... 169
SSBN Security........................................ 169
F/A-18 Squadrons..................................... 169
Tomahawk............................................. 169
HARM Improvement..................................... 170
Aviation Improvements................................ 170
Marine Corps Communications Systems.................. 170
Industrial Preparedness.............................. 170
Program Recommended...................................... 170
Research, Development, Test and Evaluation, Air Force........ 173
Committee Recommendations................................ 173
Authorization Changes................................ 173
Program Growth/Budget Execution Adjustments.......... 173
Basic Research........................................... 173
Defense Research Sciences............................ 173
Exploratory Development.................................. 174
Materials............................................ 174
Aerospace Flight Dynamics............................ 174
Armstrong Lab Exploratory Development................ 174
Aerospace Propulsion................................. 174
Phillips Lab Exploratory Development................. 174
Advanced Development..................................... 174
Advanced Materials for Weapon Systems................ 174
Flight Vehicle Technology............................ 175
Aerospace Propulsion and Power Technology............ 175
Crew Systems and Personnel Protection Technology..... 175
Electronic Combat Technology......................... 175
Space and Missile Rocket Propulsion.................. 175
Advanced Spacecraft Technology....................... 175
Advanced Weapons Technology.......................... 175
Demonstration and Validation............................. 176
Airborne Laser Technology............................ 176
Polar Adjunct........................................ 176
Space Based Infrared Architecture--DEM/VAL........... 176
Intercontinental Ballistic Missile--DEM/VAL.......... 176
Engineering and Manufacturing Development................ 176
B-1B................................................. 176
Specialized Undergraduate Pilot Training............. 177
F-22................................................. 177
B-2 Advanced Technology Bomber....................... 177
Life Support Systems................................. 177
Joint Tactical Information Distribution System
(JTIDS)............................................ 177
Joint Air-to-Surface Standoff Missile (JASSM)........ 177
Operational Systems Development.......................... 178
F-16 Squadrons....................................... 178
F-15E Squadrons...................................... 178
Manned Destructive Suppression....................... 178
Aircraft Component Engine Improvement Program (ACIP). 178
USAF Wargaming and Simulation........................ 178
Defense Satellite Communications System.............. 179
Satellite Control Network (SCN)...................... 179
Titan IV Space Launch Vehicles....................... 179
Arms Control Implementation.......................... 179
PRAM................................................. 179
Program Recommended...................................... 179
Research, Development, Test and Evaluation, Defense-Wide..... 182
Committee Recommendations................................ 182
Authorization Changes................................ 182
Basic Research........................................... 182
In-House Laboratory Independent Research............. 182
Focused Research Initiatives......................... 182
Chemical and Biological Defense Program.............. 182
Tactical Technology.................................. 183
Integrated Command and Control Technology............ 183
Materials and Electronics Technology................. 183
Defense Nuclear Agency............................... 183
Electrolthermal Gun.................................. 183
Experimental Evaluation of Major Innovative
Technologies....................................... 183
Electronic Volumetric Imaging System (EVIS).......... 183
Thermo Photovoltaics................................. 184
Internetted Unattended Ground Sensors (IUGS)......... 184
Chemical and Biological Defense Program.............. 184
Strategic Environmental Research Program............. 184
Cooperative DoD/VA Medical Research.................. 184
Advanced Electronics Technologies.................... 184
Microelectromechanical Systems....................... 185
Manufacturing Processes.............................. 185
Secures.............................................. 185
Electric Vehicles.................................... 185
Advanced Concept Technology Demonstrations........... 185
High Performance Computing Modernization Program..... 186
Dual Use Applications Programs....................... 186
Ballistic Missile Defense............................ 187
Theater Missile Defense.............................. 187
National Missile Defense............................. 187
RAMOS................................................ 188
Demonstration and Validation............................. 188
Joint Robotics....................................... 188
Advanced Sensor Applications Program................. 188
NATO Research and Development........................ 188
Engineering and Manufacturing Development................ 188
Chemical and Biological Defense Program.............. 188
Management Support....................................... 189
Technical Studies.................................... 189
Chemical and Biological Defense Program.............. 189
Management Headquarters.............................. 189
Operational Systems Development.......................... 189
Defense Airborne Reconnaissance Program.............. 189
Program Management................................... 189
Dark Star UAV........................................ 191
Electro-Optical (EO) Framing Technology.............. 191
USH-42 Mission Recorder.............................. 192
Authorization Adjustments............................ 192
Special Operations Technology Development............ 192
Special Operations Tactical Systems Development...... 192
Special Operations Intelligence Systems.............. 192
Joint Threat Warning System.......................... 192
Special Operations Enhancements...................... 192
Quiet Knight......................................... 193
Program Recommended...................................... 193
Developmental Test and Evaluation, Defense................... 196
Committee Recommendations............................ 196
Program Recommended...................................... 196
Director of Test and Evaluation Defense.............. 196
Operational Test and Evaluation, Defense..................... 196
Committee Recommendations................................ 196
Program Recommended...................................... 196
Live Fire Testing.................................... 197
Test and Evaluation Capabilities..................... 197
Title V. Revolving and Management Funds.......................... 199
Defense Business Operations Fund............................. 199
DBOF Financial Management Practices.................. 199
National Defense Sealift Fund................................ 199
Large Medium Speed Roll-On/Roll-Off (LMSR) Sealift Ships. 200
Maritime Prepositioning Force--Enhancement............... 200
Lighterage............................................... 200
Title VI. Other Department of Defense Programs................... 203
Defense Health Program....................................... 203
Medical Research............................................. 203
Desert Storm Syndrome.................................... 203
Bone Marrow Research..................................... 204
HIV Research............................................. 204
Breast Cancer............................................ 204
Provision of Care for Military Retirees.................. 205
Uncompensated Health Care................................ 205
Diabetes................................................. 206
Air Medical Evacuation................................... 206
Global Infectious Diseases............................... 206
Chemical Agents and Munitions Destruction, Defense........... 206
Program Recommended...................................... 207
Drug Interdiction and Counter-Drug Activities, Defense....... 207
Committee Recommendations................................ 207
National Guard Counter-Drug Program.................. 208
Gulf States Initiative............................... 208
Civil Air Patrol..................................... 208
Army Support to Multi-Jurisdictional Task Force...... 208
Southwest Border States Anti-Drug Information System. 209
Program Recommended...................................... 209
Office of the Inspector General.............................. 209
Title VII. Related Agencies...................................... 211
National Foreign Intelligence Program........................ 211
Introduction............................................. 211
Classified Report.................................... 211
Central Intelligence Agency Retirement and Disability System
Fund....................................................... 211
Intelligence Community Management Account.................... 212
National Security Education Trust Fund....................... 212
Payment to Kaho'olawe Island Conveyance, Remediation and
Environmental Restoration Fund............................. 212
Title VIII. General Provisions................................... 213
Definition of Program, Project and Activity.................. 213
Marine Security Guards....................................... 213
AN/ALE-47 Countermeasure Dispenser System.................... 214
Deep Attack Weapons Mix Study................................ 214
Peace Enforcement, Peacekeeping, and International
Humanitarian Assistance.................................... 214
House of Representatives Reporting Requirements.............. 215
Changes in Application of Existing Law................... 215
Appropriation Language................................... 215
General Provisions....................................... 217
Appropriations Not Authorized by Law..................... 218
Transfer of Funds........................................ 220
Inflationary Impact Statement............................ 220
Comparison With Budget Resolution........................ 220
Five-Year Projection of Outlays.......................... 221
Financial Assistance to State and Local Governments...... 221
Full Committee Votes............................................. 221
104th Congress Report
HOUSE OF REPRESENTATIVES
2d Session 104-617
_______________________________________________________________________
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 1997
_______
June 11, 1996.--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. 3610]
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, 1997.
Bill Totals
Appropriations for most military functions of the
Department of Defense are provided for in the accompanying bill
for the fiscal year 1997. 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 1997 budget request for
activities funded in the Department of Defense Appropriations
Bill totals $234,678,433,000 in new budget (obligational)
authority. The amounts recommended by the Committee in the
accompanying bill total $245,759,703,000 in new budget
authority. This is $11,081,270,000 above the budget estimate
and $3,692,406,000 \1\ above the sums made available for the
same purposes for fiscal year 1996.
---------------------------------------------------------------------------
\1\ This amount does not include $820,000,000 in emergency
supplemental appropriations for the U.S. military deployment to Bosnia,
enacted into law in Public Law 104-134. Counting these funds, the
amounts in this bill are $2,872,406,000 over the fiscal year 1996
level.
---------------------------------------------------------------------------
In terms of overall defense spending for fiscal year 1997,
when the amounts in this bill are combined with proposed
defense funding in other annual appropriations bills the
Committee's recommendations are $800 million less than the
$267.4 billion for the National Defense Function (050) approved
by the House in May 1996, in both the Budget Resolution for
fiscal years 1997-2002 and the National Defense Authorization
Act for fiscal year 1997. Despite the proposed increase over
the President's request, however, the Committee notes that with
this recommendation funding for the Department of Defense for
fiscal year 1997 will still fail to keep pace with inflation.
Total funding in the bill is 1.8 percent, or nearly $4.4
billion, less than what would be required to freeze funding at
the fiscal year 1996 level, adjusted for inflation. As a
consequence, if enacted into law, the Committee's
recommendations would result in the twelfth straight year of
real, inflation-adjusted reductions in defense spending.
The new budget authority enacted for the fiscal year 1996,
the President's budget estimates, and amounts recommended by
the Committee for fiscal year 1997 appear in summary form in
the following table:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
Committee Budget Review Process
The Committee notes that the President's budget request for
the Department of Defense was not submitted to Congress until
the first week in March, nearly one month later than usual.
During its review of the fiscal year 1997 budget, the
Subcommittee on National Security held a total of 20 hearings
during the time period of March 7, 1996 to May 1, 1996.
Testimony received by the Subcommittee totalled approximately
1,435 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 its obligation
to provide adequate resources for the nation's defense, while
attempting to strike a balance between the many competing
challenges confronting the armed forces of the United States.
The international environment remains uncertain and
potentially explosive. Political instability remains on the
rise, as does the threat posed by the proliferation of
technology, giving even small nations or groups the ability to
threaten entire populations.
The nation's military forces, now at the lowest force
structure levels in nearly 50 years, continue to sustain high
rates of operation. These operating tempos continue to be
exacerbated by the deployment of U.S. forces on non-traditional
missions, as displayed prominently by the current Bosnia
deployment. These frequent deployments have led to a host of
problems including hardships for service members and their
families, disruptions in standard rotation and training
schedules, and the need to finance the substantial costs of
such operations.
Against this backdrop, the Administration has once again
submitted a proposed defense budget which includes a
substantial cut in funding from current levels (for the
national defense function, a one year cut of $10 billion). More
importantly, the fiscal year 1997 budget submission fails to
adequately keep faith with the men and women in service by
shortchanging quality of life programs and continuing to delay
essential equipment modernization and development.
The Committee is dismayed to note that these are in essence
the same criticisms which have been lodged against the
Administration's defense program in each of the past four
years. This is not to say there have not been constructive
improvements in the Administration's defense program since
1993. Pushed by Congress, for example, the Administration
finally dropped its resistance to proposing cost of living pay
increases for military personnel. The Secretary of Defense has
personally called attention to the sad state of military
barracks and family housing and has attempted, within
constrained resources, to address this problem. Funding for
near-term readiness programs has become a higher priority than
in initial Administration planning. In this regard, the
Committee is pleased to observe the Department has adopted the
proposition, first advanced by this Committee last year, that
all ongoing contingency operations, such as Bosnia and the
ongoing missions around Iraq, should to the extent possible be
budgeted for, thereby reducing the requirement for supplemental
appropriations and the resulting uncertainty in the field
regarding availability of funding.
Despite these changes, the Administration's defense budget
proposals can still be characterized simply as ``Too few
dollars to support too many missions, while we mortgage the
future''. Nearly all observers, including the senior civilian
and military leadership of the Department of Defense, readily
admit the President's proposed budget fails to adequately
address both serious immediate problems (such as the quality of
military housing and defense infrastructure generally) as well
as the modernization programs essential to ensuring medium-to-
long term military preparedness.
Last year, the Committee and the Congress determined that
these serious deficiencies in the Administration's defense
plans were unacceptable. Working within the guidelines of the
Budget Resolution and the proposed Balanced Budget Act, the
Committee produced a 1996 Defense Appropriations Act which met
many of these unfunded needs and which was uniformly praised by
senior Pentagon leadership for doing so.
Regrettably, for fiscal year 1997, the Administration has
once again submitted a defense program which fails to correct
these problems. Instead, the budget request calls for
substantial reductions in many of the quality of life and
modernization initiatives supported by the Congress last year
and identified as priorities by the military services.
budget shortfalls and deficiencies
The Secretary of Defense has described the President's
defense program as weighted towards maintaining defense quality
of life programs and current readiness, objectives the
Committee supports. But this has come at a cost, namely, the
continued deferral and underfunding of necessary weapons
modernization and development. This was candidly stated by
General Shalikashvili, Chairman of the Joint Chiefs of Staff,
earlier this year: ``As overall defense spending has been
reduced, procurement accounts have been the bill-payer for
other readiness-related spending. We can no longer afford to
push procurement into the outyears''.
The defense modernization crisis has rightfully received
much attention. But the Committee is also concerned about
serious funding shortfalls in programs supporting the troops
and their families, areas which have received much less recent
publicity. In the fiscal year 1997 budget request, first and
foremost among these problems is a $475 million shortfall in
the Defense Health Program, which if left unaddressed will
result in a severe cutback in medical services for military
families and retirees. In testimony before the Committee the
Army Surgeon General revealed his Department's share of this
shortfall would force him to cut services equivalent to closing
two large Army hospitals for an entire year. The Navy and Air
Force Surgeons General reported similar budget shortfalls.
The fiscal year 1997 budget request also leaves large,
unfinanced backlogs in essential facilities repair and
maintenance, despite the universal acknowledgement that the
existing military barracks infrastructure is in dire need of
upgrading and replacement. The budget also fails to adequately
fund many of the most basic elements of military readiness and
training. The services report shortfalls in a variety of areas,
ranging from the provision of modern ``initial issue''
equipment to the individual soldier (cold weather gear,
sleeping bags, tents), to funding for initial entry specialty
training in military tactics and operations.
On balance, therefore, while the Committee acknowledges the
relative priority given to personnel and readiness programs in
the budget compared to the procurement and development
accounts, the 1997 budget requests for these programs are
inadequate and, indeed, indefensible in many respects.
As for defense modernization programs, it is well
documented that the Chairman of the Joint Chiefs of Staff and
the service chiefs of the Army, Navy, Marine Corps and Air
Force believe the projected funding levels in the Department's
Future Years Defense Plan for weapons procurement and
development are substantially less than what is required.
Funding for weapons procurement has declined by nearly 75
percent in real terms over the past 11 years, and the Committee
notes that the problem of maintaining the effectiveness of
existing equipment inventories has become even more acute given
the high tempo of operations, leading to systems being stressed
and worn down more rapidly.
In the Committee's view, the budget's failure to provide
for an adequate modernization program carries with it many
penalties. The most significant is the added element of risk to
U.S. forces should they be forced to rely upon increasingly
older equipment. The need for more modern, capable weapons
systems and support equipment is underscored by the more than
30 percent reduction in military force structure in recent
years, coupled with the transition of the American military to
an increasingly less forward-deployed posture. As the U.S.
military loses the advantages of size and forward deployment,
an ever greater premium is placed on the acquisition of
technologically sophisticated equipment, capable of giving a
smaller force much greater firepower and the ability to rapidly
move thousands of miles into potentially hostile environments.
In addition, the Committee believes funding constraints are
impeding the essential development and fielding 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 program to
counter the growing threat posed by both ballistic and cruise
missiles is clearly in need of bolstering.
While the debate on missile defenses is moving towards a
focus on ``national missile defense'' systems to protect the
continental United States, the Committee observes that even
Secretary Perry has acknowledged that prospective deployment
dates of key theater ballistic defense systems (such as THAAD
and the Navy Upper-Tier program), which have been given
precedence over national systems in the budget, have slipped
from the schedules set forth in last year's Defense
Authorization and Appropriations Acts solely because of the
lack of funding proposed in the President's budget. The
Committee finds it difficult to understand why, more than five
years after the threat of theater ballistic missiles to our
forces in the field and our allies moved from the realm of
possibility to reality during the Gulf War, the Administration
continues to delay the deployment of effective theater missile
defenses because of self-imposed fiscal constraints.
The Committee also believes the budget request for certain
key ``force multipliers''--such as strategic and tactical
mobility, joint service communications and intelligence, and
precision munitions--is inadequate. This is particularly
troublesome given the central role these capabilities are
envisioned to play in any future conflict, and the potential
these systems coupled with ``information age'' technologies
have for achieving what the Joint Chiefs have described as
``order of magnitude improvements'' in warfighting capability.
Finally, there is a more practical consequence of failing
to adequately fund production programs: namely, the military
services are losing many opportunities to procure items at the
best price. In the fiscal year 1997 budget, with a few
exceptions production rates have been cut and development
schedules have been slipped or simply deferred indefinitely for
lack of funds.
Constrainted modernization budgets thus not only are
affecting the warfighters (by failing to make the most capable
systems available), but they also mean lost opportunities to
save money over the long term by procuring systems at economic
rates of production and dramatically reduced unit costs. By
failing to budget adequately for weapons procurement now, the
Administration's budget is inexorably destined to lead to
higher future defense costs.
Committee Conclusions and Objectives
The Committee concludes that the President's proposed
defense budget submission fails to meet both the existing needs
of our forces in the field as well as the need to cost-
effectively develop and procure systems to meet future demands.
The Committee therefore recommends adding funds above the
levels proposed by the President in order to meet these
critical needs.
At the same time, however, the Committee recognizes its
first obligation is to reduce funds for those activities it
believes are of lower priority or which have little immediate
bearing on military preparedness. The Committee is committed to
reducing, wherever possible, excessive funding for any defense
program or activity, particularly unnecessary administrative
and bureaucratic operations of the Department of Defense and
the military services.
These twin objectives--funding programs of critical
military value, while seeking economies and reductions from
lower priority or duplicative programs--guided the Committee in
formulating the recommendations in this bill.
special areas of emphasis
The Committee's principal areas of emphasis in tailoring
this bill have been the following:
(1) Ensuring an adequate level of readiness, training
and quality of life for all service members, both in
the Active and Reserve components;
(2) Providing for a modernization program which both
meets today's requirements as well as the security
needs of the future, by adding funds for equipment
needs articulated by the senior civilian and military
leadership in the Department of Defense;
(3) Giving special priority to redressing shortfalls
in less visible, yet mission-essential programs and
equipment;
(4) Stressing acquisition and development of force
multipliers such as mobility programs; joint force
reconnaissance, communications, and intelligence; and
advanced munitions (both stand-off and precision-guided
weapons);
(5) Seek economies of scale by ramping up and where
possible ``buying out'' current production programs,
thereby saving money through decreased unit costs and
reducing the need for future purchases; and
(6) Cutting, reforming, or eliminating programs or
activities with little military utility, which have
shown little demonstrable success, which have
encountered delays in development or production, or
which are duplicative, excessive or unnecessary.
The following section of the report details major Committee
recommendations in support of these objectives.
Major Committee Recommendations
ensuring a quality, ready force
Personnel Issues: The Committee has recommended fully
funding the 3 percent military pay raise as requested by the
Department. In addition, the Committee has added $182 million
above the budget request for housing and relocation allowances.
The Committee has fully funded all child care and family
support programs and proposes increases for several programs
directed at assisting new military parents. Finally, the
Committee has added $20 million for military recruiting, in
order to ensure new accessions are of the highest possible
quality.
Military Medical Programs: The Committee has added $475
million above the request to fully fund unbudgeted shortfalls
in the Defense Health Program. The Committee has added $125
million over the request to continue the Army's highly
successful peer-reviewed breast cancer research program as well
as the Committee's initiative of last year to specifically
improve breast cancer detection and treatment for both service
personnel and dependents.
Training/OPTEMPO: The Committee has fully funded the
requested amounts for all the Services' training and OPTEMPO
accounts and has added $98 million over the request in those
areas where the services identified shortfalls.
Equipment repair/maintenance: The Committee is distressed
over the continuing existence of substantial unfunded backlogs
in the Services' depot maintenance accounts and has added $75
million over the request to meet the most urgent unfunded
equipment maintenance requirements.
Real property maintenance: For years the Committee has
expressed its concern over the growing backlog in real property
maintenance accounts, used to support the Department's base
infrastructure, including barracks and mission-essential
facilities. As a result, in previous years the Committee has
recommended substantial increases to the budget request in an
effort to stem the long-term deterioration of the Department's
physical assets. This bill provides an increase of $1 billion
over the request for real property maintenance, including an
additional $400 million for barracks and living facilities,
continuing the Committee's commitment to revitalizing the
Department's base infrastructure.
Base operations: The Committee recommends an increase of
$207 million over the request for base operations to meet
identified budget shortfalls in day-to-day infrastructure
operations of DOD facilities.
DoD Drug Interdiction: The Committee recommends an increase
over the budget request of $132 million for Department of
Defense counter-drug and drug interdiction programs, a 20
percent increase over the Department's proposed fiscal year
1997 levels.
Unfunded ``contingency'' operations: Last year, the
Committee recommended providing $647 million over the budget to
cover the unfunded costs associated with ongoing contingency
operations in and around Iraq (Operations Provide Comfort and
Southern Watch). With this step the Committee for the first
time established the principle that whenever possible, ongoing,
known operations should be budgeted and paid for ``up front.''
The Committee is gratified the Department recognized the
soundness of this approach by including in its budget over $1
billion for such ongoing operations (Provide Comfort, Southern
Watch, and Operation Joint Endeavor in Bosnia) and has fully
funded the request for these activities. Without such advance
financing, the military services would be forced to ``raid''
other operating accounts to sustain these missions pending
approval of additional funding, causing disruptions in planning
and mission execution.
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 the
projected military requirements of the future. In all, the bill
recommends increasing the budget by more than $9 billion for
modernization programs, including increases of $5.7 billion for
procurement, $2.8 billion for research and development, and
$941 million for strategic sealift programs and prepositioning
ships.
The most significant recommendations include:
Missile defense: The Committee recommends total funding of
$3.5 billion, a net increase of $705 million, for Ballistic
Missile Defense, including an additional $350 million for
national missile defense and $386 million for theater systems.
The Committee has fully funded the budget request for the joint
U.S.-Israel ARROW missile defense program, and has added $55
million for the joint U.S.-Israel ``Nautilus'' Tactical High-
Energy Laser program, which was not budgeted. 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 $111 million over
the budget for these efforts.
Major weapons programs:
The Committee has recommended substantial additions over
the budget for the V-22 advanced tactical transport ($339
million added), the Marine Corps AV-8B remanufacturing program
($68 million), the C-17 strategic airlifter ($315 million), and
an additional $504 million in advance procurement for the
second New Attack Submarine.
The Committee has fully funded the request for the Army
Comanche helicopter ($288 million), the Navy F/A-18 E/F fighter
($2.2 billion), the Joint Strike Fighter development program
($602 million), and the SSN-23 attack submarine ($699 million),
and has provided nearly $2 billion for the Air Force F-22
fighter development program.
The Committee has fully funded the requests associated with
the B-1 and B-2 bomber programs and has recommended an
additional $367 million over the budget to accelerate the
modification of these aircraft to carry stand-off, precision-
guided munitions.
Inventory Shortfalls:
In light of existing inventory shortfalls and requirements,
the Committee has added funds over the request for Army Kiowa
Warrior helicopters ($233 million added), Navy EA-6B electronic
warfare aircraft ($180 million) Navy E-2C surveillance aircraft
($155 million), upgrades to P-3 maritime surveillance aircraft
for the Navy ($153 million), and Air Force F-15E fighters ($319
million), among others.
Redressing mission essential shortfalls
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 major weapons systems. As a result, the
Committee proposes increases of over $1.5 billion dollars over
the request for miscellaneous equipment, including such items
as conventional ammunition, ground support equipment, sealift
support equipment, initial issue combat gear, night vision
goggles, small arms, and chemical/biological protective suits.
Category Increase over budget
Conventional ammunition................................. +$440 million
Miscellaneous Guard & Reserve equipment................. +289 million
Command control and communications...................... +270 million
Trucks.................................................. +216 million
Small Arms.............................................. +36 million
Sealift support equipment............................... +55 million
Generators.............................................. +25 million
Modular deployable base camps........................... +26 million
Chemical/biological protection gear..................... +86 million
Soldier equipment/initial issue......................... +87 million
Night vision devices.................................... +15 million
--------------------------------------------------------
____________________________________________________
Total............................................... +$1.545 billion
In addition to the funds listed above for Guard and Reserve
equipment, the Committee has added funds for other Guard and
Reserve programs, bringing the total recommended procurement
increase in this bill to $908 million for the Guard and Reserve
components.
high-leverage ``Force multipliers''
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 comprising the addition of nearly $2.2
billion over the budget request, as shown below.
(1) Ten C-17 transport aircraft, an addition of two
aircraft and $315 million over the request;
(2) Six V-22 advanced tactical transport aircraft, an
increase of two aircraft and $312 million over the request;
(3) Four LMSR strategic sealift ships for the Army, an
increase of two ships and $611 million over the request;
(4) $250 million over the request for the acquisition of
two MPF-E prepositioning ships for the Marine Corps;
(5) $209 million over the request for four new KC-130T
tankers for the Marine Corps;
(6) $104 million over the request for four reengining kits
for Air National Guard KC-135 tankers;
(7) $650 million for 3,994 Army tactical trucks, an
increase of $128 million and 1,150 vehicles over the request;
(8) $101 million over the request for facility upgrades at
ports, airfields and railheads;
(9) $80 million over the request for equipment for
offloading sealift ships;
(10) $25 million over the request for capital equipment at
ports, airfields and railheads; and
(11) $23 million over the request for 60K A/C Loaders for
air mobility operations.
Munitions: The Committee recommends an additional $709
million over the request for munitions, of which $269 million
is for precision-guided stand-off munitions, and $440 million
for Army, Navy, Marine Corps and Air Force conventional
ammunition accounts.
Increases for Precision Guided Munitions
ATACMS MYP.............................................. $69,000,000
Tomahawk recertification................................ 40,600,000
AGM-130................................................. 40,000,000
JSOW.................................................... 37,000,000
Tomahawk new Block III missiles......................... 32,000,000
HAVE NAP................................................ 20,000,000
CALCM................................................... 15,000,000
Tomahawk Block III conversions.......................... 14,400,000
--------------------------------------------------------
____________________________________________________
Total............................................... $269,000,000
Joint command, control, communications and intelligence
(C3I):
In fiscal year 1996, the Committee provided additional
funds to correct communications interoperability deficiencies
identified by DoD and improve battlefield awareness. This year,
the Committee again heard testimony from the Service Chiefs and
the Commander in Chiefs from the various Unified and Specified
Commands who described deficiencies in command, control,
communications systems and tactical collection systems.
Therefore, the Committee has recommended an additional $844
million to develop, deploy, improve and evaluate programs
targeted at better battlefield situational awareness; improve
communications capabilities; and finally, to improve the
integrity of information systems from exploitation, corruption,
and destruction. The Committee recommends increases in the
following programs:
Battlefield Situational Awareness improvements:
Force XXI........................................... +$50,000,000
Guardrail Common sensor............................. +10,000,000
ARL-Moving Target Indicator......................... +5,000,000
Tactical Command System............................. +3,000,000
Commandant's Warfighting Laboratory................. +40,000,000
AWACS (TIBS)........................................ +11,900,000
Airborne Command and Control (TIBS)................. +4,100,000
Global Positioning System (Space)................... +10,100,000
RIVET JOINT (aircraft and reengining)............... +322,000,000
COMBAT SENT......................................... +6,000,000
U-2 Aircraft........................................ +5,000,000
Predator............................................ +50,000,000
Darkstar UAV........................................ +42,500,000
E-2C AEW Aircraft................................... +155,000,000
--------------------------------------------------------
____________________________________________________
Subtotal.......................................... $714,600,000
========================================================
____________________________________________________
Communications improvements:
Trojan Spirit....................................... +2,600,000
Commanders Tactical Terminals....................... +5,000,000
SATCOM Radios (E-2C)................................ +4,800,000
Marine Corps (GCCS)................................. +2,700,000
Deployable communications (Marine Corps)............ +1,700,000
SATCOM Terminals (Air Force)........................ +21,200,000
JTIDS Commonality (Air Force)....................... +19,800,000
Milstar............................................. +20,000,000
DSCS Upgrade........................................ +6,400,000
--------------------------------------------------------
____________________________________________________
Subtotal.......................................... $84,200,000
========================================================
____________________________________________________
Protection of C3I systems:
Army--forward deployed forces....................... +19,400,000
Network protections--DISA........................... +26,000,000
--------------------------------------------------------
____________________________________________________
Subtotal.......................................... $45,400,000
========================================================
____________________________________________________
reducing future defense spending requirements
As described earlier in this report, by proposing a post-
World War II low level for procurement programs in its budget,
the Administration is not only delaying acquisition of items
needed by our forces in the field, but is also creating a
scenario where overall defense costs in the near future will be
unnecessarily high. Many procurement programs in the budget are
proposed for uneconomic rates of production, meaning unit costs
are higher. Also, by deferring production of required equipment
by definition the Department will confront higher outyear
budget requirements when these items are finally requested and
procured.
The Committee has always stressed getting ``best value for
the dollar'' in defense acquisition, adjusting proposed funding
to buy systems at more economic production rates as well as to
reduce outyear defense spending requirements. Last year's
Defense Appropriations Act made many recommendations along
these lines, prompting Secretary of Defense Perry to observe
that Congress had moved ``forward programs that were already in
the [outyear] budget * * * This is what I asked them to do * *
*''. An example of the types of savings resulting from such
decisions comes from the fiscal year 1996 Defense
Appropriations Act, where the addition of $2.3 billion over the
request for LPD-17 and LHD-7 amphibious ships resulted in
eliminating the need to buy these ships in the outyears at an
estimated total program cost of $3.3 billion. The Committee's
action thus saved a billion dollars on just these two programs,
nearly a one-third reduction in cost.
The Committee has emphasized a similar approach in this
bill. This gets essential equipment out to the field faster,
and at ultimately less cost to the taxpayer. The following
table displays selected examples where the Committee has added
funds over the request for programs identified on service
shortfall lists or which are currently budgeted for production
in fiscal year 1998 or beyond, and the estimated outyear cost
avoidance which results from funding these items now rather
than later.
------------------------------------------------------------------------
Proposed 1997 Cost Avoidance
Program increase (1998 and beyond)
------------------------------------------------------------------------
C-17 Airlift Aircraft........... 375 805
LMSR Sealift Ships.............. 611 661
F-15 Tactical Fighters.......... 319 547
MPF-E Maritime Prepositioning
Ships.......................... 250 250
E-2C Early Warning Aircraft..... 155 187
Javelin Missile (MYP)........... 34 140
ATACMS (MYP).................... 69 132
P-3 Surveillance Aircraft....... 87 174
AV-8B Fighter................... 68 122
Armored Combat Earthmover....... 100 113
TAGS Ship....................... 54 67
---------------------------------------
Total..................... $2,122 $3,198
------------------------------------------------------------------------
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 major 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 streamline 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
Defense Commercialization Programs...................... -$313,000,000
NATO RDT&E.............................................. -53,000,000
Civil/Military Programs................................. -45,000,000
OSD Technical Studies................................... -35,000,000
Environmental Intelligence.............................. -9,500,000
National Security Education Trust Fund.................. -5,100,000
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
Spares Management....................................... -$350,000,000
DBOF Passthrough........................................ -195,000,000
Acquisition Workforce Reduction......................... -159,900,000
USTRANSCOM Efficiencies................................. -100,000,000
OSD Staff/Administrative Savings........................ -20,400,000
Printing Efficiencies................................... -10,000,000
Program/budget execution: In addition to the reductions
cited above, the Committee proposes more than 80 other
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 $2.0 billion in savings
in this legislation.
Highlights of Committee Recommendations by Major Category
active military personnel
The Committee recommends a total of $60,897,052,000 for
active military personnel, an increase of $228,100,000 above
the budget request. The Committee has fully funded the
authorized end strength as requested in the President's budget.
In keeping with the emphasis on the quality of life initiatives
started in fiscal year 1996, the Committee recommends an
increase of approximately $167,500,000 for certain Pays and
Allowances for active personnel, such as the Basic Allowance
for Quarters, Variable Housing Allowance, Temporary Lodging
Expense, and Dislocation Allowance.
guard and reserve personnel
The Committee recommends a total of $9,218,108,000, an
increase of $104,230,000 above the budget request for Guard and
Reserve personnel. The Committee has fully funded with the
authorized end strength as requested in the President's budget
for Selected Reserve, but added additional end strength in the
Military Personnel and Operation and maintenance Reserve
accounts for restoration of personnel and operating support for
selected force structure add-ons. The Committee also recommends
an increase of approximately $14,000,000 for similar Pays and
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 $80,590,383,000 an increase of
$2,128,217,000 above the fiscal year 1997 budget request. As
described elsewhere in this report, this increase is driven
primarily by the need to accelerate facilities and
infrastructure maintenance and repairs, mobility enhancements,
and equipment improvements for U.S. service personnel. However,
the Committee has also recommended budget reductions that the
Department can achieve in areas such as acquisition management
and transportation services, by adhering to certain policy
guidelines in the funding of industrial-type activities, and by
taking advantage of fact of life changes since preparation of
the budget request.
procurement
The Committee recommends $43,871,857,000 in new
obligational authority for Procurement, an increase of
$5,734,748,000 over the fiscal year 1997 budget request, but a
decrease from the current fiscal year when measured in constant
dollars. Major programs funded in the bill include the
following:
$222,279,000 for UH-60 Blackhawk helicopters
$379,483,000 for upgrades and modifications to Apache
helicopters
$357,590,000 for 1,020 Hellfire missiles
$201,804,000 for 1,020 Javelin missiles
$161,816,000 for 97 ATACMS missiles
$464,486,000 for upgrades to Abrams tanks
$233,094,000 for medium tactical vehicles
$196,343,000 for heavy tactical vehicles
$1,859,856,000 for 12 F/A-18 E/F fighter aircraft
$732,904,000 for 6 V-22 (Osprey) aircraft
$350,014,000 for 12 AV-8B Harrier aircraft
$272,752,000 for 12 T-45 Trainer aircraft
$1,499,910,000 for modification of Naval aircraft
$197,463,000 for 127 Standard missiles
$2,624,693,000 for three DDG-51 destroyers
$699,071,000 for the SSN-23 submarine
$800,186,000 for advanced procurement of new SSN
attack submarines
$504,842,000 for 12 F-15E tactical aircraft
$2,194,305,000 for 10 C-17 airlift aircraft
$1,886,284,000 for modifications of Air Force
aircraft
$187,990,000 for 300 AMRAAM missiles
$263,173,000 for Ballistic Missile Defense
research, development, test and evaluation
The Committee recommends $37,611,031,000 in new
obligational authority for Research, Development, Test and
Evaluation, an increase of $2,865,359,000 from the budget.
Major programs funded in the bill include the following:
$1,982,459,000 for the F-22 tactical aircraft
$215,696,000 for the Combat Vehicle Improvement
program
$288,644,000 for the Comanche helicopter
$613,792,000 for the V-22 aircraft
$447,033,000 for F/A-18 tactical aircraft
$720,278,000 for the MILSTAR communications satellite
$3,238,950,000 for Ballistic Missile Defense
$203,784,000 for JSTARS (Joint Surveillance/Target
Attack Radar System)
Forces to be Supported
Department of the Army
The fiscal year 1997 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 meet enduring defense needs and
execute the National Military Strategy.
A summary of the major active forces follows:
------------------------------------------------------------------------
Fiscal Year--
--------------------
1995 1996 1997
------------------------------------------------------------------------
Divisions:
Airborne....................................... 1 1 1
Air Assault.................................... 1 1 1
Light.......................................... 2 2 2
Infantry....................................... 0 0 0
Mechanized..................................... 5 4 4
Armored........................................ 3 2 2
--------------------
Total........................................ 12 10 10
--------------------
Non-divisional Combat units:
Armored cavalry regiments...................... 3 3 3
Separate brigades.............................. 2 0 0
--------------------
Total........................................ 5 3 3
--------------------
Active duty military personnel, end strength
(thousands)....................................... 509 495 495
------------------------------------------------------------------------
department of the navy
The fiscal year 1997 budget supports ship battle forces
totaling 357 ships at the end of fiscal year 1997, a decrease
from fiscal year 1996. Forces in fiscal year 1997 include 18
strategic ships, 11 aircraft carriers, 286 other battle force
ships, 24 support ships, reserve force ships, 1,428 Navy/Marine
Corps tactical/ASW aircraft, 654 Undergraduate Training
aircraft, 698 Fleet Air Support aircraft, 416 Fleet Air
Training aircraft, 445 Reserve aircraft, 228 RDT&E aircraft,
and 461 aircraft in the pipeline.
A summary of the major forces follows:
------------------------------------------------------------------------
Fiscal year--
-----------------------------
1995 1996 1997
------------------------------------------------------------------------
Strategic Forces.......................... 16 17 18
-----------------------------
Submarines............................ 16 17 18
Other................................. 0 0 0
=============================
SLBM Launchers (MIR)...................... 384 408 432
=============================
General Purpose........................... 303 301 297
-----------------------------
Aircraft Carriers..................... 11 11 11
Surface Combatants.................... 113 116 119
Submarines............................ 84 80 73
Amphibious Warfare Ships.............. 39 42 43
Combat Logistics Ships................ 43 41 40
Other................................. 13 11 11
=============================
Support Forces............................ 35 29 24
-----------------------------
Mobile Logistics Ships................ 11 6 4
Support Ships......................... 24 23 20
=============================
Mobilization Category A................... 19 18 18
-----------------------------
Aircraft Carriers..................... 1 1 1
Surface Combatants.................... 14 10 10
Amphibious Warfare Ships.............. 2 2 2
Mine Warfare.......................... 2 5 5
=============================
Total Ships, Battle Force........... 373 365 357
=============================
Total Local Defense/Misc. Forces.... 148 159 165
-----------------------------
Auxiliaries/Sealift Forces................ 131 135 143
Surface Combatant Ships................... 3 5 3
Coastal Defense........................... 12 13 13
Research and Development.............. 173 191 228
Mobilization Category B................... 1 3 6
Surface Combatants.................... 0 0 0
Mine Warfare Ships.................... 1 3 6
Support Ships......................... 0 0 0
=============================
Naval Aircraft:
Primary Authorized (Plus-Pipe)........ 4,414 4,386 4,330
-----------------------------
Authorized Pipeline................... 461 458 461
Tactical/ASW Aircraft................. 1,456 1,437 1,428
Fleet Air Training.................... 423 440 416
Fleet Air Support..................... 807 749 698
Training (Undergraduated)............. 640 651 654
Reserve............................... 454 460 445
=============================
Naval Personnel:
Active................................ 613,200 602,000 580,900
-----------------------------
Navy.............................. 439,200 428,000 406,900
Marine Corps...................... 174,000 174,000 174,000
=============================
Reserve:
Navy.................................. 100,710 98,608 95,941
-----------------------------
SELRES............................ 83,200 80,920 79,285
Sea/Air Mariners.................. ........ 198 150
TARS.............................. 17,510 17,490 16,506
------------------------------------------------------------------------
department of the air force
The fiscal year 1997 Air Force budget was designed to
support a total active inventory force structure of 52 fighter
and attack squadrons, 6 Air National Guard air defense
interceptor squadrons and 10 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 1997 MAJOR FORCES
[Includes only Combat Coded Squadrons]
------------------------------------------------------------------------
1995 1996 1997
------------------------------------------------------------------------
USAF fighter and attack (Active).......... 54 52 52
Air defense interceptor (ANG)............. 10 10 6
Strategic bomber (Active)................. 10 10 10
ICBM launchers/silos...................... 700 700 700
ICBM missile boosters..................... 580 580 580
USAF airlift squadrons (Active):
Strategic airlift..................... 18 17 16
Tactical airlift...................... 11 11 11
-----------------------------
Total airlift..................... 29 28 27
-----------------------------
Total Active Inventory \1\........ 6,726 6,433 6,386
------------------------------------------------------------------------
\1\ Includes Primary, Backup, and Attrition Reserve Aircraft for all
Purpose Identifiers for Active, Air National Guard, and Air Force
Reserve.
------------------------------------------------------------------------
End strength 1996 1997
------------------------------------------------------------------------
Active Duty................................... 388,200 381,100
Reserve Component............................. 186,676 181,299
Air National Guard............................ 112,707 108,018
Air Force Reserve............................. 73,969 73,281
------------------------------------------------------------------------
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. The
budget proposes to decrease 25,000 active duty personnel and
30,000 Reserve and Guard personnel from fiscal year 1996
levels. The Department's reductions in end strength will be
nearly completed by the end of fiscal year 1997, reducing force
levels from a high of 2.2 million in fiscal year 1987 to a goal
of 1.4 million by fiscal year 1999, a 30 percent reduction for
Active and Guard and Reserve personnel. The fiscal year 1997
budget request fully funds a 3.0 percent pay increase, but does
not continue to fund those quality of life initiatives started
in fiscal year 1996 aimed at enhancing the lives of military
personnel. Therefore, the Committee recommends an increase of
approximately $182,000,000 over the budget request in various
pays and allowances which would help offset the costs to
service members for their out-of-pocket expenses.
SUMMARY OF MILITARY PERSONNEL RECOMMENDATIONS FOR FISCAL YEAR 1997
Fiscal year 1996 appropriation.......................... $69,191,008,000
Fiscal year 1997 budget request......................... 69,782,830,000
Fiscal year 1997 recommendation......................... 70,115,160,000
Change from budget request.............................. +332,330,000
The Committee recommends an appropriation of
$70,115,160,000 for the Military Personnel accounts. The
recommendation is an increase of $924,152,000 above the
$69,191,008,000 appropriated in fiscal year 1996. 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 1997 MILITARY PERSONNEL RECOMMENDATION
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account Budget Recommendation budget
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Army............................................... $20,580,738 $20,692,838 +$112,100
Navy............................................... 16,942,956 17,000,856 +57,900
Marine Corps....................................... 6,102,108 6,103,808 +1,700
Air Force.......................................... 17,043,150 17,099,550 +56,400
--------------------------------------------------------
Subtotal, Active................................. 60,668,952 60,897,052 +228,100
========================================================
Reserve Personnel:
Army............................................... 2,043,679 2,083,379 +39,700
Navy............................................... 1,386,306 1,392,406 +6,100
Marine Corps....................................... 381,143 387,943 +6,800
Air Force.......................................... 775,967 780,497 +4,530
National Guard Personnel:
Army............................................... 3,242,493 3,279,393 +36,900
Air Force.......................................... 1,284,290 1,294,490 +10,200
--------------------------------------------------------
Subtotal, Guard and Reserve...................... 9,113,878 9,218,108 +104,230
========================================================
Total, Title I................................... 69,782,830 70,115,160 +332,330
----------------------------------------------------------------------------------------------------------------
The fiscal year 1997 budget request included a decrease of
24,700 end strength for the active forces and a decrease of
30,057 end strength for the selected reserve over fiscal year
1996 authorized levels.
The Committee recommends the following levels highlighted
in the tables below.
overall active end strengh
Fiscal year 1996 estimate............................... 1,481,700
Fiscal year 1997 budget request......................... 1,457,000
Fiscal year 1997 House authorization.................... 1,457,418
Fiscal year 1997 recommendation......................... 1,457,366
Compared with Fiscal year 1996...................... -24,334
Compared with Fiscal year 1997 budget request....... +366
overall selected reserve end strength
Fiscal year 1996 estimate............................... 930,980
Fiscal year 1997 budget request......................... 900,923
Fiscal year 1997 House authorization.................... 902,365
Fiscal year 1997 recommendation......................... 902,365
Compared with Fiscal year 1996...................... -28,615
Compared with Fiscal year 1997 budget request....... +1,442
----------------------------------------------------------------------------------------------------------------
Fiscal year 1997
Fiscal year -----------------------------------------------------------
1996 Comparison of
estimate Budget House Recommendation request with
request authorization recommendation
----------------------------------------------------------------------------------------------------------------
Active Forces (end strength):
Army............................... 495,000 495,000 495,000 495,000 ..............
Navy............................... 424,500 406,900 407,318 407,266 +366
Marine Corps....................... 174,000 174,000 174,000 174,000 ..............
Air Force.......................... 388,200 381,100 381,100 381,100 ..............
------------------------------------------------------------------------
Total, Active Force.............. 1,481,700 1,457,000 1,457,418 1,457,366 +366
========================================================================
Guard and Reserve (end strength):
Army Reserve....................... 230,000 214,925 215,179 215,179 +254
Navy Reserve....................... 98,992 95,941 96,304 96,304 +363
Marine Corps Reserve............... 42,274 42,000 42,000 42,000 ..............
Air Force Reserve.................. 74,007 73,281 73,281 73,281 ..............
Army National Guard................ 373,000 366,758 366,758 366,758 ..............
Air National Guard................. 112,707 108,018 108,843 108,843 +825
------------------------------------------------------------------------
Total, Guard and Reserve......... 930,980 900,923 902,365 902,365 +1,442
----------------------------------------------------------------------------------------------------------------
Adjustments to Military Personnel Account
overview
special pays and allowances
The Committee recommends a total increase over the request
of $181,230,000 for moving and housing allowances, to help
offset the ``out-of-pocket'' costs to service members when they
change duty stations, and for living in high geographical
areas. The amounts recommended for Basic Allowance for Quarters
(BAQ), Variable Housing Allowance (VHA), Dislocation Allowance
(DLA) and Temporary Lodging Expense (TLE) would take effect
January 1, 1997, as proposed in the House passed Defense
Authorization bill.
dental special pays
The Committee recommends an increase over the request of
$15,000,000 for special pays and allowances for dentists
serving in the military services. The Committee is aware of
recruitment and retention problems being faced by the active
and Reserve dental corps, and recommends additional funds over
the budget request for accession bonuses and special and
incentive payments for active duty dentists and Reserve
dentists while on active duty.
force structure add-backs
The Committee recommends an increase over the request of
$10,000,000 in ``Military Personnel, Navy'' and ``Reserve
Personnel, Navy'' for restoral of end strength for two P-3
squadrons, one each in the active Navy and Navy Reserve. In
addition, the Committee recommends an increase of $23,900,000
in ``National Guard Personnel, Air Force'', and ``Operation and
Maintenance, Air National Guard'' for end strength and
operating support to maintain 15 Primary Aircraft Authorized
(PAA) for Air National Guard General Purpose Fighters.
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 totaled
154,749 in fiscal year 1996. The fiscal year 1997 budget
request is 152,134. The following table summarizes Guard and
Reserve full-time support end strengths:
GUARD AND RESERVE FULL-TIME END STRENGTHS
----------------------------------------------------------------------------------------------------------------
Fiscal year
1996 Budget HNSC Committee Recommendation
appropriated request recommendation vs request
----------------------------------------------------------------------------------------------------------------
Army Reserve:
AGR................................. 11,575 11,550 11,729 11,804 +254
Technicians......................... 6,630 6,799 6,799 6,799 ..............
Navy Reserve TAR........................ 17,605 16,506 16,603 16,626 +120
Marine Corps Reserve.................... 2,559 2,559 2,559 2,559 ..............
Air Force Reserve:
AGR................................. 628 625 625 625 ..............
Technicians......................... 9,802 9,704 9,802 9,704 ..............
Army National Guard:
AGR................................. 23,390 23,040 23,798 23,040 ..............
Technicians......................... 25,500 25,500 25,500 25,500 ..............
Air National Guard:
AGR................................. 10,066 10,129 10,378 10,378 +249
Technicians......................... 23,399 22,881 23,224 23,224 +343
-----------------------------------------------------------------------
Total:
AGR/TAR....................... 65,823 64,409 64,692 65,032 +623
Technicians................... 65,331 64,884 65,325 65,277 +343
----------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, ARMY
Fiscal year 1996 appropriation.......................... $19,946,187,000
Fiscal year 1997 budget request......................... 20,580,738,000
Committee recommendation................................ 20,692,838,000
Change from budget request.............................. +112,100,000
The Committee recommends an appropriation of
$20,692,838,000 for Military Personnel, Army. The
recommendation is an increase of $746,651,000 above the
$19,946,187,000 appropriated for fiscal year 1996. The
adjustments to the fiscal year 1997 budget request are as
follows:
[In thousands of dollars]
Basic Allowance for Quarters............................ +17,300
Variable Housing Allowance.............................. +5,900
Temporary Lodging Expense............................... +12,000
Dislocation Allowance................................... +15,500
Special Duty Assignment Pay/SOCOM....................... +6,400
Dental Special Pay...................................... +5,000
Manpower Shortfalls..................................... +50,000
--------------------------------------------------------
____________________________________________________
Total............................................. +112,100
MILITARY PERSONNEL, NAVY
Fiscal year 1996 appropriation.......................... $17,008,563,000
Fiscal year 1997 budget request......................... 16,942,956,000
Committee recommendation................................ 17,000,856,000
Change from budget request.............................. +57,900,000
The Committee recommends an appropriation of
$17,000,856,000 for Military Personnel, Navy. The
recommendation is a decrease of $7,707,000 below the
$17,008,563,000 appropriated for fiscal year 1996. The
adjustments to the fiscal year 1997 budget request are as
follows:
[In thousands of dollars]
Basic Allowance for Quarters............................ +15,400
Variable Housing Allowance.............................. +15,200
Temporary Lodging Expense............................... +4,400
Dislocation Allowance................................... +10,900
Dental Special Pay...................................... +5,000
P-3 Squadron............................................ +7,000
--------------------------------------------------------
____________________________________________________
Total............................................. +57,900
MILITARY PERSONNEL, MARINE CORPS
Fiscal year 1996 appropriation.......................... $5,885,740,000
Fiscal year 1997 budget request......................... 6,102,108,000
Committee recommendation................................ 6,103,808,000
Change from budget request.............................. +1,700,000
The Committee recommends an appropriation of $6,103,808,000
for Military Personnel, Marine Corps. The recommendation is an
increase of $218,068,000 above the $5,885,740,000 appropriated
for fiscal year 1996. The adjustments to the fiscal year 1997
budget request are as follows:
[In thousands of dollars]
Basic Allowance for Quarters............................ +4,500
Variable Housing Allowance.............................. +10,600
Temporary Lodging Expense............................... +3,100
Dislocation Allowance................................... +3,900
Embassy Support......................................... -20,400
--------------------------------------------------------
____________________________________________________
Total............................................. +1,700
marine security guards
The Committee recommends a total reduction of $29,100,000
in the ``Military Personnel, Marine Corps'' and ``Operation and
Maintenance, Marine Corps'' appropriations. As discussed
elsewhere in this report, the Committee expects the costs of
Marine Security Guards at U.S. embassies and overseas posts to
be reimbursed by the Department of State during fiscal year
1997.
MILITARY PERSONNEL, AIR FORCE
Fiscal year 1996 appropriation.......................... $17,207,743,000
Fiscal year 1997 budget request......................... 17,043,150,000
Committee recommendation................................ 17,099,550,000
Change from budget request.............................. +56,400,000
The Committee recommends an appropriation of
$17,099,550,000 for Military Personnel, Air Force. The
recommendation is a decrease of $108,193,000 below the
$17,207,743,000 appropriated for fiscal year 1996. The
adjustments to the fiscal year 1997 budget request are as
follows:
[In thousands of dollars]
Basic Allowance for Quarters............................ +14,700
Variable Housing Allowance.............................. +11,500
Temporary Lodging Expense............................... +4,000
Dislocation Allowance................................... +18,600
Dental Special Pay...................................... +5,000
Reliability Testing..................................... +2,600
--------------------------------------------------------
____________________________________________________
Total............................................. +56,400
RESERVE PERSONNEL, ARMY
Fiscal year 1996 appropriation.......................... $2,122,466,000
Fiscal year 1997 budget request......................... 2,043,679,000
Committee recommendation................................ 2,083,379,000
Change from budget request.............................. +39,700,000
The Committee recommends an appropriation of $2,083,379,000
for Reserve Personnel, Army. The recommendation is a decrease
of $39,087,000 below the $2,122,466,000 appropriated for fiscal
year 1996. The adjustments to the fiscal year 1997 budget
request are as follows:
[In thousands of dollars]
Unit Readiness/Training................................. +30,000
Basic Allowance for Quarters............................ +700
Dislocation Allowance................................... +600
Variable Housing Allowance.............................. +400
Full-time Support/AGR's................................. +8,000
--------------------------------------------------------
____________________________________________________
Total............................................. +39,700
active guard and reserve full-time support
The Committee recommends an increase of $8,000,000 for Army
Reserve for an additional 254 Active Guard and Reserve (AGR)
full-time support personnel. The fiscal year 1997 budget
request funds the Army Reserve full-time manning program at a
level of approximately nine percent, the lowest of all Reserve
components. The average percentage rate overall for DoD Reserve
components is around 16.1 percent for full-time manning. The
Committee recognizes that full-time support personnel are
required to support the wartime mission of the Reserve force,
deploy with their units, and are essential to the operating,
training and overall readiness of the unit.
RESERVE PERSONNEL, NAVY
Fiscal year 1996 appropriation.......................... $1,355,523,000
Fiscal year 1997 budget request......................... 1,386,306,000
Committee recommendation................................ 1,392,406,000
Change from budget request.............................. +6,100,000
The Committee recommends an appropriation of $1,392,406,000
for Reserve Personnel, Navy. The recommendation is an increase
of $36,883,000 above the $1,355,523,000 appropriated for fiscal
year 1996. The adjustments to the fiscal year 1997 budget
request are as follows:
[In thousands of dollars]
Basic Allowance for Quarters............................ +1,100
Variable Housing Allowance.............................. +1,300
Temporary Lodging Expense............................... +100
Dislocation Allowance................................... +600
P-3 Squadron............................................ +3,000
--------------------------------------------------------
____________________________________________________
Total............................................. +6,100
RESERVE PERSONNEL, MARINE CORPS
Fiscal year 1996 appropriation.......................... $378,151,000
Fiscal year 1997 budget request......................... 381,143,000
Committee recommendation................................ 387,943,000
Change from budget request.............................. +6,800,000
The Committee recommends an appropriation of $387,943,000
for Reserve Personnel, Marine Corps. The recommendation is an
increase of $9,792,000 above the $378,151,000 appropriated for
fiscal year 1996. The adjustments to the fiscal year 1997
budget request are as follows:
[In thousands of dollars]
Annual Training/School Tours............................ +6,000
Basic Allowance for Quarters............................ +300
Variable Housing Allowance.............................. +400
Dislocation Allowance................................... +100
--------------------------------------------------------
____________________________________________________
Total............................................. +6,800
RESERVE PERSONNEL, AIR FORCE
Fiscal year 1996 appropriation.......................... $784,586,000
Fiscal year 1997 budget request......................... 775,967,000
Committee recommendation................................ 780,497,000
Change from budget request.............................. +4,530,000
The Committee recommends an appropriation of $780,497,000
for Reserve Personnel, Air Force. The recommendation is a
decrease of $4,089,000 below the $784,586,000 appropriated for
fiscal year 1996. The adjustments to the fiscal year 1997
budget request are as follows:
[In thousands of dollars]
Basic Allowance for Quarters............................ +430
Variable Housing Allowance.............................. +100
BRAC Closure costs...................................... +4,000
--------------------------------------------------------
____________________________________________________
Total............................................. +4,530
NATIONAL GUARD PERSONNEL, ARMY
Fiscal year 1996 appropriation.......................... $3,242,422,000
Fiscal year 1997 budget request......................... 3,242,493,000
Committee recommendation................................ 3,279,393,000
Change from budget request.............................. +36,900,000
The Committee recommends an appropriation of $3,279,393,000
for National Guard Personnel, Army. The recommendation is an
increase of $36,971,000 above the $3,242,422,000 appropriated
for fiscal year 1996. The adjustments to the fiscal year 1997
budget request are as follows:
[In thousands of dollars]
School/Special Training................................. +31,000
Basic Allowance for Quarters............................ +2,700
Variable Housing Allowance.............................. +800
Dislocation Allowance................................... +2,400
--------------------------------------------------------
____________________________________________________
Total............................................. +36,900
159th mobile army surgical hospital
The Committee is aware that as a result of the Army's
Medical Department modernization program under MEDFORCE 2000/
Medical Reengineering Initiative, the Army will no longer
operate Mobile Army Surgical Hospital (MASH) units. The 159th
Army National Guard MASH unit, scheduled for inactivation by
September, 1997, served in Operation Desert Storm and in state
call-ups ranging from flood to hurricane relief. The Committee
expects the Department of the Army to provide the personnel of
the 159th MASH priority assistance in filling existing Reserve
medical unit positions in the same state.
NATIONAL GUARD PERSONNEL, AIR FORCE
Fiscal year 1996 appropriation.......................... $1,259,627,000
Fiscal year 1997 budget request......................... 1,284,290,000
Committee recommendation................................ 1,294,490,000
Change from budget request.............................. +10,200,000
The Committee recommends an appropriation of $1,294,490,000
for National Guard Personnel, Air Force. The recommendation is
an increase of $34,863,000 above the $1,259,627,000
appropriated for fiscal year 1996. The adjustments to the
fiscal year 1997 budget request are as follows:
[In thousands of dollars]
Basic Allowance for Quarters............................ +1,100
Variable Housing Allowance.............................. +600
Fighter Force Structure................................. +8,500
--------------------------------------------------------
____________________________________________________
Total............................................. +10,200
TITLE II
OPERATION AND MAINTENANCE
The fiscal year 1997 budget request for Operation and
maintenance is $78,462,166,000 in new budget authority, which
is a decrease of $3,135,461,000 from the amount appropriated in
fiscal year 1996. The request also includes a $250,000,000 cash
transfer from the National Defense Stockpile Transaction Fund.
The accompanying bill recommends $80,590,383,000 for fiscal
year 1997, which is an increase of $2,128,217,000 from the
budget request. In addition, the Committee recommends that
$150,000,000 be transferred from the National Defense Stockpile
Transaction Fund.
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 pay for
civilians, services for maintenance of equipment and
facilities, fuel, supplies and spare parts for weapons and
equipment. Financial requirements are influenced by many
factors, including force levels such as the number of aircraft
squadrons, Army and Marine Corps divisions, installations,
military personnel strength and 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
In its budget submission, the Department of Defense has
clearly emphasized the near-term readiness of U.S. forces. The
Committee acknowledges that the budget request generally
provides for robust programs in the areas of operating tempo
training, depot maintenance, and other programs critical to
maintaining readiness in the short-term. However, there are
certain shortfalls in the Operation and maintenance request
that undermine the Department's attempt to maintain readiness
in the mid and long term. To correct these deficiencies, the
Committee recommends certain increases to the budget request to
address shortfalls in areas such as mobility enhancements,
infrastructure maintenance, quality of life initiatives, and
base operations and support costs.
In considering the DoD budget request, the Committee also
notes that there are areas in the Operation and maintenance
accounts where substantial savings are achievable. Given the
pressing need to modernize the equipment available to U.S.
forces by increasing the weapons procurement and development
accounts, the Committee believes it is of critical importance
that Operation and maintenance funds be used as efficiently as
possible. Therefore, the Committee recommends certain
reductions that take advantage of management initiatives, DoD
policies, and fact of life changes since the preparation of the
budget request.
The table summarizes the Committee's recommendations:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
real property maintenance
In testimony before this Committee, numerous witnesses
expressed concern over the state of DoD facilities including
barracks, dining halls, maintenance facilities, aircraft
hangars, tactical facilities, and administrative structures. In
its overview of the Operation and maintenance budget request
for fiscal year 1997, the Department of Defense puts this
testimony in context. According to the budget request, the
total backlog of such maintenance exceeds $12 billion in 1997.
In order to prevent further growth in this backlog, the
Committee recommends an increase in funding over the budget
request of $1 billion for such work. Of the total increase, the
Committee recommends that $400,000,000 be directed toward the
renovation of barracks, dining halls and related facilities.
strategic mobility
The Committee recommends an increase of $127,700,000 above
the budget request to enhance the strategic mobility
capabilities of the Department of Defense. This funding should
improve the condition and capability of DoD facilities such as
ports, piers, railheads and airheads.
soldier enhancement and initial issue equipment
Both the Army and Marine Corps have identified shortfalls
in their programs for upgrading inclement weather gear
including cold weather clothing, bivouac gear such as sleeping
bags, and other gear to improve the comfort of deployed troops.
The Committee believes that this equipment makes an obvious
contribution to the readiness of U.S. forces, and therefore,
recommends an increase to the Operation and maintenance budget
request of $86,900,000.
chemical/biological defense equipment
The Committee is concerned about the state of chemical/
biological defense capabilities in the Department of Defense.
Accordingly, the Committee recommends an increase of
$16,200,000 over the budget request to improve chemical
biological defense equipment and maintain existing stocks of
such equipment.
base operations support
The Committee notes that, despite a budget request totaling
nearly $12 billion for base operations support, this area has
suffered perennial funding difficulties. In order to address
identified shortfalls the Committee recommends an increase
above the budget request of $207,000,000.
off-duty and voluntary education
The Committee urges the Department of Defense to continue
its efforts to make off-duty and voluntary education available
to both military and civilian personnel. The Committee
recognizes that there are certain shortfalls in both the Air
Force and Marine Corps for such programs. To correct these
deficiencies, the Committee recommends an increase above the
budget request totaling $14,000,000.
acquisition workforce reduction
The Committee recommends reducing the amount requested in
the budget by $159,900,000 based on savings the Department
should be able to achieve by accelerating the pace of various
initiatives designed to streamline the acquisition process. Of
this amount, the Committee anticipates that $43,100,000 can be
achieved through efficiencies in the supply management and
distribution business areas of the Defense Business Operations
Fund.
The Committee commends the Department for its initiatives
to improve the efficiency of the logistics systems within the
Department. The Committee is aware that much of the DoD effort
in this regard has been devoted to shortening the logistics
pipeline thereby reducing the quantity of material that must be
acquired to meet anticipated demands.
However, the Department appears to have moved too
cautiously in its efforts to restructure the organizations that
perform acquisition management functions. Despite downsizing
throughout the DoD, the Department seems to insist on
maintaining the same overlapping management structure that has
traditionally been used to provide acquisition support to the
operating forces. For this reason, the Committee believes that
further reductions to this part of the DoD infrastructure are
warranted.
ustranscom efficiencies
Since the Commander in Chief, U.S. Transportation Command
(CINCTRANS) assumed responsibilities as the single manager of
DoD transportation functions in both peacetime and war,
USTRANSCOM has had several years during which to shape the
organizations and methods used by the Department to provide
transportation services to the operating forces. The Committee
is aware that there is tension between the Services' continuing
responsibilities to organize, train, and equip, and the ability
of CINCTRANS to streamline the provision of transportation
services. Nevertheless, the Committee remains concerned that
the Department has not moved quickly enough to improve the
efficiency of transportation services. In anticipation of
savings which should be achieved by the Department in this
area, the Committee recommends reducing the budget request by
$100,000,000.
security programs
The Committee notes that the budget request for the Army,
Navy, Air Force and Defense-wide accounts includes funding to
administer a number of security agreements. However it appears
that the Department has made overly optimistic assumptions
concerning the implementation of certain agreements. Therefore,
the Committee recommends reducing these programs by a total of
$38,400,000 from the amounts requested in the budget. In the
event of changing conditions, and in order to facilitate the
nation's ability to meet emergent obligations stemming from
these programs, the Committee expects the Department of Defense
to submit a reprogramming request subject to normal prior
approval reprogramming procedures.
excess funded carryover
The Committee recommends reducing the amount of carryover
funded for certain activities in the Defense Business
Operations Fund. The Committee notes the long-standing policy
of the Department of Defense to maintain funded carryover for
such activities at a level that equals approximately three
months of workload. However, there are certain instances in the
fiscal year 1997 budget request in which the amount of funded
carryover is double the amount specified in DoD policy. To
bring the budget request in line with this policy, the
Committee recommends a reduction of $500,000,000 from the
budget request, in Section 8076 of the General Provisions.
spare parts inventories
The Committee notes that there is a growing body of audit
material from both the General Accounting Office and the
Services' Audit Agencies which suggests that the Department may
not be managing its spare parts inventories as efficiently as
possible. These reports indicate that the Services could
improve upon the current methods used to calculate
requirements, and that these requirements could be adjusted by
fully accounting for all available stocks of material.
Accordingly, the Committee recommends reducing the budget
request by a total of $350,000,000, in section 8089 of the
General Provisions.
defense business operations passthrough
The fiscal year 1997 budget request includes funding in
``Operation and maintenance, Air Force'' for the purpose of
resolving prior year operating losses at Air Force DBOF
activities. Since the inception of DBOF, the Department has had
a policy of recovering prior year gains and losses through
adjustments in prices. However, given that this is the second
consecutive year that the Department has requested funding for
a passthrough to recover losses, the Committee is concerned
that DoD may be making a significant shift in policy. Since the
Committee generally supports the policy of recovering gains and
losses through prices, the Committee recommends reducing the
budget request by $195,000,000, in Section 8082 of the General
Provisions. As discussed elsewhere in this Report, the
Committee requires the Secretary of Defense to submit a report
explaining the criteria for deviating from the normal policy of
including gains and losses in DBOF rates.
civilian understrength
The Committee notes that the Department continues to make
significant progress in downsizing the civilian workforce in
many areas commensurate with reductions in the size of DoD
operating forces. Current budget execution data indicates that
the Army, Navy, Air Force and Defensewide activities are
operating with significantly fewer civilian employees than
anticipated in the budget request. Therefore, the Committee
recommends reducing the budget request by $90,000,000.
professional military education and training
The Committee strongly supports the efforts of the
Department of Defense to improve the quality and quantity of
training and education provided to U.S. troops and civilian
personnel. However, the Committee has learned that, over the
past several years, the Department's budget estimates for
``schoolhouse'' training have exceeded actual student loads by
5 to 6 percent. As a result, the Committee recommends reducing
the requested amounts in these areas by a total of $62,700,000.
budget justification and execution materials
The Committee supports the current DoD practices concerning
preparation of the Operation and maintenance budget request. In
particular, the Committee supports the convention of providing
the current execution estimate, the appropriated amount and the
budget request for the fiscal year preceding the budget request
year in the Operation and maintenance justification books. The
Committee also agrees with the method DoD has adopted beginning
with the fiscal year 1997 budget request that separately
identifies real property maintenance from other base operations
costs. The Committee directs the Department of Defense to
continue these practices in preparing the fiscal year 1998
budget request.
The Committee also supports continuing the practice of
providing quarterly budget execution data for each O-1
subactivity group. The Department shall provide such data to
the House and Senate Committees on Appropriations within 60
days of the end of each quarter of the fiscal year.
READINESS REPROGRAMMING
The Committee believes that the current limitations on
selected readiness related subactivity groups within the O-1
should continue. Accordingly, the Committee directs that the
Department of Defense shall adhere to the following guidelines
in preparing reprogramming requests.
Proposed transfers of funds between O-1 budget activity
funding categories in excess of $20,000,000 are subject to
normal reprogramming procedures. The Committee recognizes that
the current execution estimate reflected in the justification
materials (at the budget activity group level) shall serve as
the base for reprogramming except in those special cases
discussed below. The Committee directs that the Department of
Defense shall notify the congressional defense committees prior
to transfers in excess of $20,000,000 from the following
subactivity group categories:
Operation and maintenance, Army
Operating forces: Combat units; Tactical support; Force
related training/special activities; Depot maintenance.
Operation and maintenance, Navy
Operating forces: Mission and other flight operations;
Aircraft depot maintenance; Mission and other ship operations;
Ship depot maintenance.
Operation and maintenance, Marine Corps
Operating forces: Operational forces.
Operation and maintenance, Air Force
Operating forces: Primary combat forces; Primary combat
weapons; Air operations training. Mobilization: Airlift
operations.
PROCUREMENT FRAUD
The January 1995 Report of the Advisory Board on the
Investigative Capability of the Department of Defense
recommended the consolidation of procurement fraud
investigation under the Inspector General of the Department of
Defense. The Department has expressed its objections to this
proposal, and has devised alternative means to assign such work
and reduce the degree to which the efforts of the Services and
DoDIG overlap. However, it is not clear what criteria the
Department is using to assess the effectiveness of these
measures. In addition, the Department has thus far failed to
address several of the concerns expressed in the Report and
raised by this Committee. Among these concerns are: measures to
improve the independence of investigators, and increasing the
emphasis placed on civil actions. Consequently, the Committee
directs that the Department of Defense submit a report, not
later than March 31, 1997, to the congressional defense
committees which provides the status of DoD efforts to
implement the recommendations of the January 1995 report, and
which addresses those specific concerns outlined above.
TELETRAINING AND DISTANCE LEARNING
The Committee supports the increasing use of teletraining
and distance learning techniques as a way to further
disseminate training materials and reduce the cost of training.
However, the Committee finds the lack of coordination of the
Services' efforts troubling. Each of the Services appears to be
pursuing a strategy to ``go it alone'' in developing the
infrastructure to provide teletraining and distance learning.
Lack of coordination of these efforts may result in
incompatible systems and higher implementation costs.
Consequently, DoD may not maximize the benefits that it
achieves from implementing teletraining and distance learning
programs. The Committee therefore, directs the Secretary of
Defense to submit a report, not later than March 31, 1997, that
outlines the Department's strategy and objectives in expanding
distance learning and teletraining programs. This report should
also outline the Department's long term plan for making the
investments necessary to build and maintain the infrastructure
for such training. This plan should include estimates of the
costs and benefits associated with developing and maintaining
this infrastructure.
CONTRACTOR PROVIDED LOGISTICAL SUPPORT (LOGCAP)
The Committee is concerned about the apparently increasing
level of private-sector contractor involvement in the
deployment of U.S. forces, and the rapidly escalating costs of
such involvement. While the use of contractors for certain
logistical support functions has typically been a feature of
U.S. deployments, the range of services and the degree to which
contractor support is integrated into U.S. deployment plans has
increased substantially over the past several years. It now
appears that contractor support has become an integral feature
of the doctrine that guides the deployment of forces.
The Committee is concerned that this phenomenon has
resulted in a potential over-dependence on contractors, as well
as a breakdown in traditional DoD cost-estimating procedures.
For example, in the case of U.S. participation in the NATO-led
Implementation Force (IFOR) in Bosnia the cost of LOGCAP
support has proven to be one of the most significant and
volatile elements of the total cost of supporting this mission.
To address these concerns, the Committee directs that the
Secretary of Defense submit a report, not later than April 30,
1997, that addresses the following issues: the Department's
strategy for using contractor support in deployments; a
comparison of the estimated costs of LOGCAP support versus DoD
provided logistical support; and measures the Department will
take to foster competition among LOGCAP contractors.
Operational Support Aircraft
The Committee has been concerned about the size, cost, and
safety of the Department of Defense inventory of Operational
Support Aircraft (OSA) for some time. Last year the Committee
recommended a $50,000,000 reduction in funds appropriated for
Operation and maintenance for OSA aircraft because it
determined that the fleet was too large. This year the
Committee approved the budget proposal to reduce OSA costs by
another $68,000,000.
However, the Committee is concerned about several aspects
of the Department's recently announced plan to streamline OSA
operations. The Department's transition to a joint consolidated
OSA scheduling operation under the control of the U.S.
Transportation Command may not be the most efficient or cost-
effective approach. In addition, the Committee is aware that
some of the aircraft under consideration for withdrawal from
active service are equipped with some of the same ``safety of
flight'' features the Department has recently decided to place
on aircraft remaining in the fleet, such as Global Positioning
System equipment and flight data recorders. The Committee is
also aware that some of the aircraft considered for withdrawal
could be used in defense counter-drug missions by both the Air
National Guard and the Drug Enforcement Agency or may be
aircraft that are ``organic'' airlift under current statute.
The House National Security Committee has expressed similar
concerns, and in its report accompanying the House-passed
Defense Authorization bill for fiscal year 1997, it has
directed the Secretary of Defense to provide the congressional
defense committees a detailed plan for the reduction and
redistribution of all OSA aircraft including a cost analysis
and rationale for each recommended action. The Committee
directs that all the concerns expressed above also be addressed
in that study. The Committee specifically directs this study
also include the Department's cost justification and analysis
for implementing the joint consolidated OSA scheduling
operation under the control of the U.S. Transportation Command
with a comparative analysis, in terms of cost-effectiveness and
experience, of operating a consolidated scheduling operation
under the Navy or Army versus the United States Transportation
Command, or alternatively, allowing the services to fully
evaluate a coordinated scheduling/scheduling visibility system
versus consolidation. This study shall also include any service
or service command reclamas that were made during the
Department's decision process regarding consolidated
scheduling. The Committee also expects that the Department's
ongoing retirement of aircraft and consolidation of scheduling
activities should follow review of this study by the defense
committees.
Communications-Electronics Depot Maintenance
The 1995 Base Closure and Realignment Commission directed
the Department of the Air Force to transfer its ground
communications-electronics workload to Tobyhanna Army Depot. It
is estimated that performing this workload at Tobyhanna would
save annual maintenance costs in excess of $20 million. The Air
Force has recently indicated its intent to delay transfer of
this workload until after the year 2000. Given the potential
savings associated with this shift, which also promotes the
interservicing of depot maintenance which is a policy objective
of the Department, the Committee finds such actions
inexplicable and therefore expects the Secretary of Defense to
ensure that the Air Force fully comply with the BRAC directives
as soon as possible. The Secretary is directed to report to the
Committee by July 10, 1996, on the actions he has taken to
comply with this direction.
foreign nationals attending military academies
Prior to conference committee action on the fiscal year
1997 Department of Defense Appropriations bill, the Secretary
of Defense shall provide a report to the House and Senate
Appropriations Committees detailing current DoD and military
service policies regarding the admission and attendance of
foreign nationals at U.S. service academies and war colleges.
electron scrubber technology
The Committee supports the emphasis that the House National
Security Committee has placed on development of electron
scrubber technology to reduce the waste stream generated by
industrial and manufacturing activities in the Department of
Defense. Accordingly, the Committee urges the Department to
spend up to $10 million within the funds provided in this title
for the purpose of demonstrating the validity of this
technology.
military traffic management command reengineering program
The Committee has supported the Department's initiative to
reengineer its Personal Property Program which will result in a
higher quality of service to military personnel and their
families, and remains committed to seeing the Department
conduct its pilot program in order to validate its concept.
However, the Committee believes that the commercial moving
industry and other small businesses have concerns that need to
be addressed, and agrees with the House National Security
Committee's efforts to involve industry representatives in the
Department's pilot program, and with subsequent review and
recommendations by the General Accounting Office.
recruiting and advertising
The Committee recommends an increase of $20,000,000 over
the budget request for Recruiting and Advertising to support
the Department's efforts in addressing negative recruiting that
the Services are experiencing. Of this amount, $8,300,000 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 1997.
biggs army airfield
The Committee recognizes that the cost to the military of
operating certain facilities may be reduced through
partnerships with local governments or private entities.
Therefore, the Committee directs that the U.S. Transportation
Command (USTRANSCOM) and the Secretary of the Army jointly
provide a report to the congressional defense committees, not
later than March 31, 1997, that addresses the feasibility,
costs and military benefits of such partnership for Biggs Army
Airfield at Fort Bliss, Texas.
classified programs
Adjustments to classified Operation and maintenance
programs are explained in a classified report accompanying this
report.
OPERATION AND MAINTENANCE, ARMY
Fiscal year 1996 appropriation.......................... $18,321,965,000
Fiscal year 1997 budget request......................... 18,031,145,000
Committee recommendation................................ 18,365,679,000
Change from the budget request.......................... +334,534,000
The Committee recommends an appropriation of
$18,365,679,000 for Operation and maintenance, Army. The
recommendation is an increase of $43,714,000 above the amount
appropriated for fiscal year 1996.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
<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:
400 Soldier Enhancement/Initial Issue............. 57,100
500 Depot Maintenance-Reliability Program......... 30,000
500 Depot Maintenance-Vehicle Backlog............. 19,700
600 BOS-McGregor Range EIS........................ 2,000
600 BOS-UXO Cleanup Ft. Bliss..................... 1,000
Budget Activity 2: Mobilization:
1050 Strategic Mobility-LMSR Program.............. 27,000
Budget Activity 3: Training and Recruiting:
1700 Specialized Skill Training................... -1,800
1750 Flight Training.............................. -11,300
1850 TNET......................................... 5,000
1850 Training Support............................. -6,900
2200 Civilian Education & Training................ -3,000
Budget Activity 4: Administration and Servicewide
Activities:
2500 Security Programs............................ -11,500
2650 Acquisition Workforce Reduction.............. -8,800
2650 End Item Management.......................... 25,000
2700 Acquisition Workforce Reduction.............. -8,800
2700 Depot Maintenance Logistics Tail............. 4,000
2750 Ammunition Management........................ 50,000
Other Adjustments:
3550 Classified (Undistributed)................... 6,600
3600 Civilian Personnel Understrength............. -19,000
3700 Stockpile Transfer........................... 33,334
3850 Printing Efficiencies........................ -3,000
4180 Acquisition Workforce Reduction.............. -14,000
4190 Fuel Tax Credit.............................. -13,800
4200 USTRANSCOM Efficiencies...................... -37,000
4210 OSA Flying Hour Reduction.................... -20,000
4260 Chem-Bio Equipment Support................... 13,200
4280 Real Property Maintenance.................... 155,000
4320 National Training Center Rotations........... 2,000
4325 Information Resource Management.............. 32,500
4330 Base Operations Shortfalls................... 30,000
OPERATION AND MAINTENANCE, NAVY
Fiscal year 1996 appropriation.......................... $21,279,425,000
Fiscal year 1997 budget request......................... 20,112,864,000
Committee recommendation................................ 20,390,397,000
Change from the budget request.......................... +277,533,000
The Committee recommends an appropriation of
$20,390,397,000 for Operation and maintenance, Navy. The
recommendation is a decrease of $889,028,000 from the amount
appropriated for fiscal year 1996.
shipyard blasting and coating pilot program
Consistent with the recommendations of the House National
Security Committee, the Committee recommends that the Secretary
of the Navy establish a pilot program to test an alternative
technology designed to capture and destroy or remove
particulate emissions and volatile air pollutants that occur
during abrasive blasting and coating operations at naval
shipyards. The test should demonstrate whether the technology
is valid, cost effective, and in compliance with environmental
laws and regulations. The Committee directs the Secretary of
the Navy to submit a report to the House and Senate Committees
on Appropriations, not later than September 30, 1997, on the
feasibility of this technology and its potential for
implementation at the naval shipyards.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
<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:
4850 Depot Maintenance-Aviation Backlog........... 26,300
4850 Depot Maintenance-Reliability Program........ 15,000
4950 Base Operations Support...................... 20,000
5250 Depot Maintenance-Reliability Program........ 15,000
5350 Base Operations Support...................... 20,000
5800 Reverse Osmosis Desalinators................. 1,000
5900 Base Operations Support...................... 10,000
6050 Tomahawk Recertification..................... 40,600
6250 Base Operations Support...................... 10,000
Budget Activity 3: Training and Recruiting:
7450 Specialized Skill Training................... -10,700
7550 Professional Development Education........... -6,300
Budget Activity 4: Administration and Servicewide
Activities:
8500 Servicewide Communications................... 14,000
8850 Acquisition Workforce Reduction.............. -25,600
9250 Security Programs............................ -3,000
Other Adjustments:
9550 Classified (Undistributed)................... 4,600
9600 Information Resource Management.............. 50,000
9650 Stockpile Transfer........................... 33,333
9800 Printing Efficiencies........................ -4,000
10100 Civilian Personnel Understrength............. -44,600
10110 Acquisition Workforce Reduction.............. -14,000
10120 USTRANSCOM Efficiencies...................... -10,000
10130 OSA Flying Hour Reduction.................... -20,000
10140 Wake Island Hydroacoustic System............. 900
10260 Real Property Maintenance.................... 125,000
10300 Base Operations Shortfalls................... 30,000
OPERATION AND MAINTENANCE, MARINE CORPS
Fiscal year 1996 appropriation.......................... $2,392,522,000
Fiscal year 1997 budget request......................... 2,203,777,000
Committee recommendation................................ 2,465,077,000
Change from the budget request.......................... +261,300,000
The Committee recommends an appropriation of $2,465,077,000
for Operation and maintenance, Marine Corps. The recommendation
is an increase of $72,555,000 above the amount appropriated for
fiscal year 1996.
alternative fuels training program
The Committee believes that $1,500,000 should be made
available to Camp Pendleton and the Marine Corps Air Combat
Center at Twentynine Palms for the purpose of establishing an
interactive video distance learning program to train personnel
in the maintenance of natural gas vehicles.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
<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:
10650 Commandant's Warfighting Lab................. 8,000
10650 Corrosion Control............................ 10,000
10650 Riverine..................................... 3,000
10650 Soldier Enhancement/Initial Issue............ 25,000
10750 Depot Maintenance-Backlog Reduction.......... 10,000
10800 Base Operations Support...................... 40,000
10800 Personnel Support Equipment.................. 26,000
Budget Activity 3: Training and Recruiting:
11800 Recruiting and Advertising................... 4,700
11850 Off-Duty & Voluntary Education............... 4,500
Other Adjustments:
12710 Real Property Maintenance.................... 140,000
12750 Acquisition Workforce Reduction.............. -2,200
12755 USTRANSCOM Efficiencies...................... -5,000
12760 OSA Flying Hour Reduction.................... -4,000
12765 Embassy Support.............................. -8,700
12770 Base Operations Shortfalls................... 10,000
OPERATION AND MAINTENANCE, AIR FORCE
Fiscal year 1996 appropriation.......................... $18,606,167,000
Fiscal year 1997 budget request......................... 17,830,122,000
Committee recommendation................................ 17,938,755,000
Change from the budget request.......................... +108,633,000
The Committee recommends an appropriation of
$17,938,755,000 for Operation and maintenance, Air Force. The
recommendation is a decrease of $667,412,000 from the amount
appropriated for fiscal year 1996.
stratcom
The Committee recommends an increase of $4,000,000 for
USSTRATCOM mission planning and analysis. Further, the
Committee directs that USSTRATCOM mission planning and analysis
be included as an element of the fiscal year 1998 Department of
Defense budget request.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
<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:
13100 C-130 Transfer to ANG........................ -6,700
13300 RIVER JOINT Communications Installation...... 26,000
13600 Reverse Osmosis Desalinators................. 2,500
13750 PACER COIN Operations........................ -8,000
13750 SENIOR SCOUT................................. 1,300
Budget Activity 3: Training and Recruiting:
15100 Specialized Skill Training................... -9,400
15200 Professional Development Education........... -7,400
15250 Training Support............................. -5,900
15500 Off-Duty and Voluntary Education............. 9,500
Budget Activity 4: Administration and Servicewide
Activities:
15850 Acquisition Workforce Reduction.............. -41,600
15850 Depot Maintenance-Reliability Program........ 30,000
16150 Air Staff Liaison............................ -12,000
16150 STRATCOM..................................... 4,000
16550 Civil Air Patrol............................. 900
16750 Security Programs............................ -1,900
Other Adjustments:
16950 Classified (Undistributed)................... -24,700
10750 Civilian Personnel Understrength............. -12,200
17100 Stockpile Transfer........................... 33,333
17350 Printing Efficiencies........................ -3,000
17560 Real Property Maintenance.................... 70,500
17507 Real Property Maintenance-Fairchild AFB...... 9,500
17580 Chem-Bio Protective Equipment................ 3,000
17595 Fuel Tax Credit.............................. -8,500
17615 Acquisition Workforce Reduction.............. -8,600
17620 USTRANSCOM Efficiencies...................... -22,000
17625 OSA Flying Hour Reduction.................... -24,000
17630 Reliability Testing.......................... 23,000
17635 Base Operations Shortfalls................... 30,000
17640 Information Resource Management.............. 61,000
OPERATION AND MAINTENANCE, DEFENSE-WIDE
Fiscal year 1996 appropriation.......................... $10,388,595,000
Fiscal year 1997 budget request......................... 10,156,468,000
Committee recommendation................................ 10,212,985,000
Change from the budget request.......................... +56,517,000
The Committee recommends an appropriation of
$10,212,985,000 for Operation and maintenance, Defense-wide.
The recommendation is a decrease of $175,610,000 from the
amount appropriated for fiscal year 1996.
halon reserves
The Defense Logistics Agency has been authorized to
purchase and maintain a Strategic Reserve of Ozone Depleting
Substances including 1,650,000 pounds of reclaimed Halon 1301
to be used as part of the Strategic Reserve. In accordance with
the United States support of the Montreal Protocol's objective
of international halon banking, DLA is strongly encouraged to
pursue a cost savings proposal to take delivery and store a
portion of this halon reserve at an overseas military
installation to be selected by DLA.
combat boot inventories
The Committee is concerned about the Defense Logistics
Agency's plan to continue its reduction in the inventory of
combat boots over the next three years from the present 65 week
supply to an 18 week supply. The Committee recognizes the need
to reduce inventories, but the reduction contemplated by DLA
could impair the viability of a fragile U.S. industrial base
and impair the ability of the Department of Defense to respond
to a national emergency or mobilization. The Committee is aware
that the U.S. suppliers of combat boots have proposed a
distribution plan for combat boots to the Defense Personnel
Support Center of the Defense Logistics Agency which could save
transportation and administrative costs, while improving
customer service. The Committee urges DLA to work with U.S.
suppliers of combat boots to implement this innovative
distribution plan. Further, the Committee directs that the
Defense Logistics Agency submit a report not later than April
30, 1997, that provides the details of DoD inventory
requirements for combat boots.
defense fuel supply point norwalk
The Committee is aware of the ongoing concern of the
Norwalk citizens regarding fuel contamination at the Defense
Fuel Supply Point (DFSP) Norwalk, California. The Committee
urges the Defense Logistics Agency (DLA) and the Defense Fuel
Supply Center to take every step possible to fully fund and
expedite the environmental remediation activities at DFSP
Norwalk, including development and implementation of a plan to
cleanup the 1,2 dicholoroethane (1,2 DCA) plume that extends
offsite beneath a residential area. The Committee encourages
DLA to cooperate with commercial activities that operate at
DFSP Norwalk to determine the risk posed by this plume in light
of recent data and to resolve allocation of responsibility.
procurement technical assistance program
The Committee strongly supports the Procurement Technical
Assistance Program (PTAP) and recommends an increase of
$20,600,000 above the fiscal year 1997 budget request for this
program. This amount is sufficient to fully fund all
technically acceptable PTAP bids as well as provide funding for
the PTAP oversight office within the Defense Logistics Agency.
The Committee is convinced that this program will operate most
effectively and efficiently by continuing it under the auspices
of the Department of Defense. Therefore, the Committee directs
the Defense Logistics Agency within the Department of Defense
to continue to operate and administer PTAP, and to fully fund
the program in the fiscal year 1998 budget request.
energy trainer program
The Committee supports the Department of Defense ``Energy
Trainer'' project, and views it as an important tool for the
improvement of energy management in the Department. From the
funds available in the Federal Energy Management Program, the
Committee directs that $685,000 be made available for the
completion of this project.
defense mapping agency
The Committee directs the Defense Mapping Agency (DMA) to
develop a strategy that includes aggressively contracting with
the private sector for mapping, charting and geodetic
activities. The Committee believes such contracting should
include, but not be limited to, the geographic information
systems services field. The Committee directs DMA to engage in
discussions with the U.S. Army Corps of Engineers and private
industry representatives in the development of this strategy.
This strategy should include DMA leadership in setting
standards and specifications, research and technology transfer,
and coordination in the area of geographic data, while the
actual collection of data be performed as much as possible by
the commercial private sector. The Committee directs that any
proposals to increase private contracting should be done in
compliance with the normal qualifications based selection
process found in 40 USC 541 and 10 USC 2855.
The Committee further directs DMA to submit to the
Committees on Appropriations of the House and Senate, not later
than February 1, 1997, a report on how this contracting
strategy will be implemented.
ballistic missile threat commission
The Committee supports the initiative taken by the House
National Security Committee to establish a Commission to Assess
the Ballistic Missile Threat to the United States. Accordingly,
the Committee recommends that the Department of Defense fund
the establishment of this Commission from funds provided in
this account.
Family Advocacy
The Committee has fully funded the budget request for
military family programs, such as child development, family
advocacy, and family centers. The Committee recommends an
additional $20,000,000 over the budget request in Department of
Defense Dependents Education for the Office of the Secretary of
Defense to allocate to the Services such funds in support of
the New Parent Support program, a program designed for the
prevention of child/spouse abuse.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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The adjustments to the budget activities for Operation and
maintenance, Defense-Wide are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
17900 Mobility Enhancements........................ 100,700
17950 SOCOM OPTEMPO/DLRs........................... 15,300
17950 Emergent Ops................................. 7,000
17950 Intel Spt to Naval SpOps Tng................. 500
Budget Activity 4: Administration and Servicewide
Activities:
18600 Classified and Intell........................ -483
18700 Acquisition Workforce Reduction.............. -8,000
18800 Acquisition Workforce Reduction.............. -24,000
18800 Depot Maintenance-Reliability Program........ -90,000
18800 Procurement Technical Assistance Program..... 20,600
18800 Security Locks............................... 15,000
18800 Tent Repair and Maintenance.................. 5,000
18900 Defense Mapping Agency....................... 27,100
19100 Department of Defense Dependents Education... 20,000
19350 Civil/Military Programs...................... -45,000
19350 Recruiting and Advertising-JRAP/JMRP......... 10,300
19350 OSD Administrative Savings................... -20,400
19350 Reserve Peacetime Support.................... -25,000
19350 Seismic System Communication Links........... 400
19450 Security Programs-On Site Inspection Agency.. -22,000
Other Adjustments:
19750 Civilian Personnel Understrength............. -14,200
19950 Impact Aid................................... 58,000
20130 Acquisition Workforce Reduction.............. -4,300
20160 USTRANSCOM Efficiencies...................... -26,000
20170 Information Resource Management.............. 56,000
OPERATION AND MAINTENANCE, ARMY RESERVE
Fiscal year 1996 appropriation.......................... $1,119,191,000
Fiscal year 1997 budget request......................... 1,084,436,000
Committee recommendation................................ 1,116,436,000
Change from budget request.............................. +32,000,000
The Committee recommends an appropriation of $1,116,436,000
for Operation and maintenance, Army Reserve. The recommendation
is a decrease of $2,755,000 above the $1,119,191,000
appropriated for fiscal year 1996.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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The adjustments to the budget activities for Operation and
maintenance, Army Reserve are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
20650 Recruiting and Retention..................... +5,000
20700 Training Operations, Ground OPTEMPO.......... +20,000
20700 Training Operations, NG&RE Fielding of Equip. +7,000
OPERATION AND MAINTENANCE, NAVY RESERVE
Fiscal year 1996 appropriation.......................... $859,542,000
Fiscal year 1997 budget request......................... 843,927,000
Committee recommendation................................ 882,927,000
Change from budget request.............................. +39,000,000
The Committee recommends an appropriation of $882,927,000
for Operation and maintenance, Navy Reserve. The recommendation
is an increase of $23,385,000 above the $859,542,000
appropriated for fiscal year 1996.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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The adjustments to the budget activities for Operation and
maintenance, Navy Reserve are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
21850 Aircraft Depot Maintenance, airframes and
engines........................................... +5,000/
Budget Activity 4: Administration and Servicewide
Activities:
23260 Base Operating Support....................... +7,000
Other Adjustments:
23350 NSIPS........................................ +27,000
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
Fiscal year 1996 appropriation.......................... $100,283,000
Fiscal year 1997 budget request......................... 99,667,000
Committee recommendation................................ 108,467,000
Change from budget request.............................. +8,800,000
The Committee recommends an appropriation of $108,467,000
for Operation and maintenance, Marine Corps Reserve. The
recommendation is an increase of $8,184,000 above the
$100,283,000 appropriated for fiscal year 1996.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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The adjustments to the budget activities for Operation and
maintenance, Marine Corps Reserve are shown below:
[In thousands of dollars]
Budget Activity 1: Operating Forces:
23750 Training, M1A1 tank.......................... +4,000
23800 Operating Forces, Initial Issue.............. +4,800
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
Fiscal year 1996 appropriation.......................... $1,519,287,000
Fiscal year 1997 budget request......................... 1,488,553,000
Committee recommmendation............................... 1,491,553,000
Change from budget request.............................. +3,000,000
The Committee recommends an appropriation of $1,491,553,000
for Operation and maintenance, Air Force Reserve. The
recommendation is a decrease of $27,734,000 from the
$1,519,287,000 appropriated for fiscal year 1996.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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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:
24850 Aircraft Operations, WC-130 training hours... +1,000
24850 Aircraft Operations, AWACS flying hours...... +2,000
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 entire population living along
the east and Gulf coasts of the United States. In the General
Provisions, Section 8030 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. The Committee directs the Air Force to
provide, and funding has been included, for at least 1,600
flying hours dedicated to the storm reconnaissance mission, and
at least 1,400 hours for training and other non-storm
reconnaissance missions, including service, joint service, or
interagency missions such as winter storm and winter research
missions, aeromedical evacuation training, counterdrug support,
and other airland missions in support of contingency operations
during the non-hurricane season or slow periods during the
season. The Committee has provided funding above the budget
request for these flying hour levels, as well as 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.
910th airlift group
Last year, the Committee added $10,000,000 over the budget
request for operations support for C-130's of the 910th Airlift
Group. The Committee has likewise fully funded the personnel
and operating costs of the 910th Airlift Group in this bill,
and recommends an additional $2,000,000 over the request for
projected real property maintenance requirements. In addition,
the Committee directs the Air Force to continue to fully fund
this unit in future budget requests.
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal year 1996 appropriation.......................... $2,440,808,000
Fiscal year 1997 budget request......................... 2,208,477,000
Committee recommendation................................ 2,268,477,000
Change from budget request.............................. +60,000,000
The Committee recommends an appropriation of $2,268,477,000
for Operation and maintenance, Army National Guard. The
recommendation is a decrease of $172,331,000 from the
$2,440,808,000 appropriated for fiscal year 1996.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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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:
25900 Training Operations, Ground OPTEMPO.......... +50,000
26050 Depot Maintenance............................ +5,000
26050 Depot Maintenance, M-1 Tank Transfer......... +5,000
M1 Abrams Tanks
The Committee understands that 147 M1 tanks from Army units
in Korea will be transferred to the California Army National
Guard, but the fiscal year 1997 budget request provides
adequate funding to repair only 87 of the tanks scheduled to be
transferred. The Committee directs that $5,000,000 of funds
available for depot maintenance in ``Operation and Maintenance,
Army National Guard'', be provided for the repair of the
remaining 60 tanks.
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
Fiscal year 1996 appropriation.......................... $2,776,121,000
Fiscal year 1997 budget request......................... 2,654,473,000
Commitee recommendation................................. 2,671,373,000
Change from budget request.............................. +16,900,000
The Committee recommends an appropriation of $2,671,373,000
for Operation and maintenance, Air National Guard. The
recommendation is a decrease of $104,748,000 from the
$2,776,121,000 appropriated for fiscal year 1996.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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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:
27000 Aircraft Operations, 159th Fighter Group..... +1,500
27000 Aircraft Operations, General Purpose Fighters +15,400
159th Air National Guard Fighter Group
The Committee has recommended an increase of $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.
joint disaster training center
In its report accompanying the fiscal year 1996 Defense
Appropriations bill, the Committee directed the Air National
Guard to conduct a test and report on the Civil Engineers'
rapid deployment capability to support disaster recovery and
refugee relief missions. The results validate the Reserves'
capability to perform these types of missions. The interaction
and coordination between the Federal Emergency Management
Association (FEMA) and the Air National Guard has proven to be
productive and has resulted in a cost effective concept to deal
with national emergencies. This concept is consistent with
recent developments in the FEMA community, as well as the
Emergency Management Assistance Compact and recent National
Guard regulations. The Committee understands that the Air
National Guard is developing Home Station Training Centers
which would be ideal for this type of disaster training. The
Committee believes that the Air National Guard should
coordinate with FEMA to establish a pilot joint disaster
response training center at the Stanly County Home Station
Training Center. In addition, the National Guard Bureau should
prepare to establish additional training centers in designated
locations based on the potential threat of natural disasters,
if this pilot center is validated as a cost effective measure
to enhance disaster response capability.
UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES
Fiscal year 1996 appropriation.......................... $6,521,000
Fiscal year 1997 budget request......................... 6,797,000
Committee recommendation................................ 6,797,000
Change from the budget request..........................................
The Committee recommends an appropriation of $6,797,000 for
the United States Court of Appeals for the Armed Forces. The
recommendation is an increase of $276,000 above the amount
appropriated for fiscal year 1996.
ENVIRONMENTAL RESTORATION, DEFENSE
Fiscal year 1996 appropriation.......................... $1,422,200,000
Fiscal year 1997 budget request......................... 1,333,016,000
Committee recommendation................................ 1,333,016,000
Change from the budget request..........................................
The Committee recommends an appropriation of
$1,333,016,000, the budget request for Environmental
Restoration, Defense. The recommendation is a decrease of
$89,184,000 below the amount appropriated for fiscal year 1996.
dera devolvement
In the fiscal year 1997 budget request, the Department
proposed devolving the currently centralized defense
environmental restoration account (DERA) and establishing
accounts for each of the military services. The Committee has
serious reservations about this approach. While there are
standards that each service must meet in executing these
accounts, the Committee believes that each service's view of
its own financial exigencies will eventually influence the
priorities, and the level of funding in this account. In
implementing the relative risk approach, the Department of
Defense has made significant advances in developing an analytic
framework for assessing the funding priorities for
environmental restoration. The Committee strongly supports this
method for assessing funding priorities. However, the Committee
does not believe that superimposing the service's agendas on an
otherwise objective system will serve to benefit the Department
or improve the environmental restoration program. Therefore,
the Committee recommends retaining a centralized defense
environmental restoration account.
newmark--formerly-used defense site
The Committee has serious concern about DoD's failure to
respond promptly to groundwater contamination at the Newmark
and Muscoy Superfund sites in California. The Committee
understands that the Environmental Protection Agency (EPA)
links the contamination to a World War II depot and maintenance
facility (Camp Ono). Since 1993, the EPA has requested but
failed to receive substantive assistance from the Department of
Defense. Further delays and cycles of studies will only allow
the contamination to spread further in this densely populated
region, posing a higher health risk and greater cleanup cost.
The Committee believes that this is a high priority and that
adequate funding to remediate this site should be included in
the Department of Defense budget. Funding should be included in
the fiscal year 1998 budget request to reflect the Army's 1993
findings concerning this site. In addition, the Committee
expects the Department of Defense to submit a prior approval
reprogramming for expenses that are identified during 1997.
SUMMER OLYMPICS
Fiscal year 1996 appropriation.......................... $15,000,000
Fiscal year 1997 budget request.........................................
Committee recommendation................................................
Change from the budget request..........................................
This appropriation was used for the expenses of logistical
support and personnel services provided by the Department of
Defense for the 1996 Games of the XXVI Olympiad.
OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID
Fiscal year 1996 appropriation.......................... $50,000,000
Fiscal year 1997 budget request......................... 80,544,000
Committee recommendation................................ 60,544,000
Change from the budget request.......................... -20,000,000
The Committee recommends an appropriation of $60,544,000
for Overseas Humanitarian, Disaster and Civic Aid as proposed
in the House-passed Defense Authorization. The recommendation
is an increase of $10,544,000 above the amount appropriated for
fiscal year 1996.
FORMER SOVIET UNION THREAT REDUCTION
Fiscal year 1996 appropriation.......................... $300,000,000
Fiscal year 1997 budget request......................... 327,900,000
Committee recommendation................................ 302,900,000
Change from budget request.............................. -25,000,000
The Department of Defense requested a total of $327,900,000
for the Former Soviet Union Threat Reduction program.
Consistent with the recommendations in the House-passed Defense
Authorization bill, the Committee recommends $302,900,000, a
reduction of $25,000,000. The Committee is advised that
$20,000,000 of excess funds are available in the fissile
material storage facility program and are available for the
fiscal year 1997 program. Additional authorization reductions
concurred in by the Committee include $4,000,000 in chemical
weapons destruction and $1,000,000 in ``other program
support''. The Committee has fully funded the budget request
for the ongoing removal and dismantlement of nuclear warheads
in the former Soviet Union.
Although this program proceeded at a relatively slow pace
during its early years, progress is now being made at a
relatively rapid pace. Almost 4,000 warheads have been removed
and dismantled from weapon systems in Belarus, Kazakstan,
Ukraine and Russia. Kazakstan is now totally denuclearized.
Rapid progress is also being made in Belarus and Ukraine
becoming non-nuclear states in accordance with START I and the
Nuclear Non-Proliferation Treaty. Programs are also proceeding
in the area of chemical demilitarization and storage of fissile
material. Currently, it is projected that the Former Soviet
Union Threat Reduction program will achieve its overall goals
by the end of fiscal year 2001.
QUALITY OF LIFE ENHANCEMENTS, DEFENSE
Fiscal year 1996 appropriation..........................
Fiscal year 1997 budget request.........................
Committee recommendation................................ $975,000,000
Change from the budget request.......................... +975,000,000
The Committee recommends the creation of a new account,
``Quality of Life Enhancements, Defense'', to provide a greater
degree of visibility and accountability for quality of life
initiatives. The Committee recommends a total appropriation of
$975,000,000 for this account, including $475,000,000 for
defense health program shortfalls and $500,000,000 for real
property maintenance specifically emphasizing barracks and
living facilities. (The Committee has recommended another
increase of $500,000,000 for real property maintenance within
the services' Operation and maintenance accounts, for other
infrastructure and property maintenance requirements.)
In addition, for real property maintenance funding provided
in this account, the Committee recommends a two year period of
availability in order to provide for a more ordered, systematic
use of the funds to address the most critical barracks repair
and upgrade requirements. The Committee directs the Department
to provide a detailed report by June 1, 1997, on its planned
obligation of these funds.
As noted elsewhere in this report, the Committee is deeply
concerned about the failure of the Department of Defense to
adequately budget for military medical care as well as the
upkeep, rehabilitation and upgrading of military barracks and
living facilities. Medical care and housing are clearly among
the most critical quality of life issues for our service
personnel. Yet the budget request proposes to underfund the
Defense Health Program by $475,000,000. It also proposes a one
year reduction in real property maintenance funding of over
$1,100,000,000, including a $421,000,000 reduction in funds
targeted at repairing, rehabilitating and upgrading military
barracks and living facilities. The Committee therefore has
recommended substantial increases over the request for both the
Defense Health Program (a $475,000,000 increase) and for real
property maintenance programs (a total increase of
$1,000,000,000, including an additional $400,000,000 for
barracks).
In previous years, the Committee has recommended similar
increases for these programs. Unfortunately, since these
programs have been traditionally funded within individual
Operation and maintenance (O&M) accounts, the Committee has
witnessed attempts by the Department of divert a portion of the
increased funding to other O&M activities. This practice has
become increasingly prevalent in recent years given the
substantial increase in unplanned, unbudgeted contingency
military deployments such as the peacekeeping activities in
Somalia, Haiti, and the former Yugoslavia. by making this
appropriation in a separate, discrete account, the Department
cannot divert any of these funds without prior Committee
approval through the reprogramming process.
TITLE III
PROCUREMENT
Estimates and Appropriation Summary
The fiscal year 1997 Department of Defense procurement
budget requests totals $38,137,109,000. The accompanying bill
recommends $43,871,857,000. The total amount recommended is an
increase of $5,734,748,000 above the fiscal year 1997 budget
estimate, and is $194,459,000 less than the total provided in
fiscal year 1996. The Committee recommendation includes
$908,000,000 for National Guard and Reserve Equipment. The
table below summarizes the budget estimates and the Committee's
recommendations:
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gps and flight data recorders
The Committee is saddened by the tragic loss of Secretary
Ron Brown, his delegation, and the Air Force flight crew during
their recent mission in the former Yugoslavia. The Committee
was dismayed to learn that many passenger carrying aircraft in
DoD are not equipped with flight data recorders as is standard
in commercial airlines. Even though these military aircraft
often operate in austere airports around the world, many of the
aircraft are not equipped with modern navigation equipment like
GPS. The Committee believes this situation is unacceptable.
Recently, DoD provided the Committee with a request for an
additional $170,600,000 for accelerated installation of GPS and
flight data recorder equipment on its fleet of passenger
carrying military aircraft. The Committee has provided these
additional funds, and encourages the DoD to move quickly on
this effort. The Committee directs the DoD to provide a report
detailing the cost, by year, and schedule for installation of
GPS and flight data recorders on each of the required aircraft
types. This report should be provided to the congressional
defense committees no later than June 30, 1996.
information security
Last year, the Committee expressed concern about the
protection, detection and response to attacks on DoD
unclassified information systems. DoD's reliance on automated
information systems to communicate and exchange unclassified
data greatly increases the risks of unauthorized access to
information. Attacks to DoD unclassified information systems
can be both costly and damaging to the nation's security.
Both the General Accounting Office (GAO) and the
Committee's Survey and Investigations (S&I) Staff have
conducted studies on the vulnerability of DoD's unclassified
networks and the potential damage of unauthorized access to
those systems. Both have made recommendations to protect,
detect, and react to attacks on DoD networks.
DoD is making an effort to address information security;
however, fiscal constraints and technological limitations will
never allow DoD to protect all of its systems at all times.
Based on the recommendations by both the GAO and the S&I
Staff, the Committee requests that the Assistant Secretary of
Defense for Command, Control, Communications and Intelligence
provide to the Committee with the fiscal year 1998 budget
request a comprehensive plan for information security. The plan
should include information security policies and procedures,
vulnerability assessments for unclassified networks,
corrections for identified deficiencies, and required funding
to implement those corrections.
classified programs
Adjustments to classified Procurement programs are
explained in a classified report accompanying this report.
AIRCRAFT PROCUREMENT, ARMY
Fiscal year 1996 appropriation.......................... $1,558,805,000
Fiscal year 1997 budget request......................... 970,815,000
Committee recommendation................................ 1,308,709,000
Change from budget request.............................. +337,894,000
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 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
----------------------------------------------------------------------------------------------------------------
CH-47 modification........................................... 7,802 59,802 +52,000
Aircraft survivability equipment............................. 436 20,436 +20,000
----------------------------------------------------------------------------------------------------------------
Fixed Wing Aircraft
airborne reconnaissance low
The Army requested no funds for upgrades to the Airborne
Reconnaissance Low (ARL). The Committee recommends an increase
of $10,500,000, of which $5,500,000 shall be used only to
develop an engine upgrade for ARL and the remaining $5,000,000
shall be used only to complete the moving target indicator
(MTI) purchase.
guardrail common sensor program
The Army requested $1,081,000 for the GUARDRAIL Common
Sensor (GRCS). The Committee recommends $11,081,000, an
increase of $10,000,000 only to begin the enhancements to the
GRCS systems currently deployed.
Rotary Wing Aircraft
blackhawk
The Army requested $75,000,000 for Blackhawk advanced
procurement. The Committee recommends $61,000,000, a decrease
in $14,000,000. Last year, the Congress appropriated
$75,000,000 for the advance procurement of 60 Blackhawk
helicopters; however, the Army is currently negotiating a
multi-year contract for an annual production rate of only 36
aircraft. Additionally, the Army has historically used this
project as a source for reprogramming actions. Because of the
reduced production quantities and previous reprogramming
actions, the Committee recommends the reduction.
Modification of Aircraft
kiowa warrior
The Army requested $9,115,000 for Kiowa Warrior production.
The Committee recommends $242,115,000, an increase of
$233,000,000. Of the increase, $192,500,000 is only for the
production of Kiowa Warriors and $40,500,000 is only for safety
enhancements.
quickfix
The Army requested $13,900,000 to produce one low rate
initial production Advanced Quickfix System (AQF). The
Committee recommends $36,600,000, an increase of $22,700,000
only to produce three additional Advanced Quickfix Systems for
fielding to a second Force Package 1 division.
apache-longbow modifications
In the fiscal year 1996 Defense Appropriations Act,
Congress provided the authority and appropriated additional
funds to initiate a multi-year contract for the Apache-Longbow
helicopter. The Committee recommended the multi-year contract
based on data provided to the Congress by the Army. Last fall,
the Army stated if the fiscal year 1996 budget request was
increased by $85,000,000, the Army would be in the position to
negotiate a multi-year contract for Apache-Longbow helicopters.
According to Army data, the execution of a five-year multi-year
contract would deliver 58 aircraft earlier and save
approximately $630,000,000.
The fiscal year 1997 budget justification data provided to
the Committee states that the request funds 232 aircraft
including all of the associated equipment and training devices.
However, the Committee has learned that the Army budget does
not include funding for training devices and the cost estimates
for government furnished equipment were incorrect. As a result,
the Army does not have adequate funding available to enter a
five-year multi-year contract for 232 Apache-Longbow
helicopters.
Although the Committee encourages multi-year contracts
because of the potential for acquisition cost savings and an
accelerated fielding schedule, the Committee is extremely
concerned that the Army may enter into a multi-year contract
which it cannot afford. The Committee reminds the Army that any
multi-year procurement is to be supported with the standard
justification materials.
The Committee directs the Secretary of the Army to submit
no later than July 15, 1996, accurate budget data for the
Apache-Longbow program. The data is to include production
quantities, associated support equipment, training devices and
other support costs.
airborne avionics
The Army requested $40,819,000 for airborne avionics. The
Committee recommends $60,919,000, an increase of $20,100,000.
Of the increase, $15,000,000 is only to procure global
positioning systems for Blackhawk and Chinook helicopters and
$5,100,000 is only to install global positioning systems on
passenger carrying aircraft.
spares and repair parts
The Army requested $51,106,000 for spares and repair parts.
The Committee recommends $34,700,000, a decrease of
$16,406,000. The Committee notes that the Army has historically
used funds appropriated for this line item as a source for
below threshold reprogrammings. Furthermore, the fiscal year
1997 request is over fifty percent higher than last year's
appropriated amount.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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MISSILE PROCUREMENT, ARMY
Fiscal year 1996 appropriation.......................... $865,555,000
Fiscal year 1997 budget request......................... 766,329,000
Committee recommendation................................ 1,044,767,000
Change from budget request.............................. +278,438,000
This appropriation finances the acquisition of surface-to-
air, surface-to-surface, and anti-tank/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
Budget request recommended request
----------------------------------------------------------------------------------------------------------------
Avenger...................................................... 12,581 71,981 +59,400
MLRS Rockets................................................. 24,443 41,443 +17,000
MLRS Launchers............................................... 38,039 104,239 +66,200
ATACMS....................................................... 92,816 161,816 +69,000
Stinger Mods................................................. 16,903 36,903 +20,000
----------------------------------------------------------------------------------------------------------------
Anti-Tank/Assault Missile Systems
patriot
The Army requested $2,862,000 to provide support for
Patriot missile deliveries. Army budget materials show all U.S.
missile deliveries completing prior to fiscal year 1997.
Accordingly, the Committee denies the requested funds.
javelin
The Army requested $162,104,000 for Javelin. The Committee
recommends $201,804,000, an increase of $39,700,000. This
includes an increase of $34,000,000 only for Economic Order
Quantity (EOQ) purchases associated with a three year multiyear
contract, and $5,700,000 only for accelerated fielding of
Javelin to the 82nd Airborne Division. Though the Committee
approves the Army's request for a three year multiyear contract
for Javelin, the Committee remains concerned with the Army's
recent track record on such contracts. Just this year, the
Army's budget failed to include the final buy for the Avenger
multiyear. Failing to fund this contract would result in $12
million in termination fees and the loss of $20 million in
Avenger components procured earlier under Economic Order
Quantities purchases. With regard to Javelin, the Committee
notes that the third year quantities in the proposed multiyear
are almost three times higher than each of the first two years.
To preclude potential affordability problems in the future, the
Committee directs the Army to negotiate options on the third
year of the multiyear at roughly 1000 missile increments. The
Committee further directs that, prior to award of the multiyear
contract, the Secretary of the Army submit a report to the
congressional defense committees detailing the actual
negotiated provisions for the third year and the final
negotiated cost and savings of the multiyear contract.
patriot mods
The Army requested $11,464,000 for Patriot Modifications.
The Committee recommends $21,464,000, an increase of
$10,000,000 only for procurement of GEM +/- upgrades to the
Patriot PAC-2 missiles.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY
Fiscal year 1996 appropriation.......................... $1,652,745,000
Fiscal year 1997 budget request......................... 1,102,014,000
Committee recommendation................................ 1,500,414,000
Change from budget request.............................. +398,400,000
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
----------------------------------------------------------------------------------------------------------------
Command and Control Vehicle.................................. 48,985 38,985 -10,000
Carrier, Mod................................................. 23,028 52,028 +29,000
BFVS Series mods............................................. 83,649 119,149 +35,500
Howitzer, 155MM M109A6 (MOD)................................. 75,000 106,200 +31,200
Improved recovery vehicle.................................... 28,641 55,741 +27,100
M1 Abrams Tank (MOD)......................................... 50,217 40,217 -10,000
M-4 Carbine.................................................. 5,552 6,552 +1,000
----------------------------------------------------------------------------------------------------------------
Tracked Combat Vehicles
bradley base sustainment
The Army requested $134,428,000 for Bradley base
sustainment. The Committee recommends $254,428,000, an increase
of $120,000,000 only for Bradley A0 modifications.
field artillery ammunition support vehicle
The Army requested $34,400,000 for the procurement of Field
Artillery Ammunition Support Vehicles (FAASV). The Committee
recommends $64,200,000, an increase of $29,800,000 only for the
production of one battalion set of FAASV's for the National
Guard.
Modification of Tracked Combat Vehicles
faasv pip to fleet
The Army requested $4,727,000 for FAASV PIP to the fleet.
The Committee recommends $13,827,000, an increase of $9,100,000
only for the procurement of a Vehicle Intercom System (VIS) for
the FAASV. The additional funds will allow the Army to
implement VIS during FAASV production rather than conducting a
costly modification program in the future.
armored combat earthmover
The Army requested no funds for the Armored Combat
Earthmover (ACE). The Committee recommends $100,700,000 only
for the production of ACE vehicles. The additional funds will
allow the Army to complete fielding of the ACE four years
earlier than planned and achieve approximately $13 million in
savings due to a higher production rate.
Weapons and Other Combat Vehicles
machine gun, 5.56mm (SAW)
The Army requested $11,103,000 for Machine gun, 5.56mm
(SAW) production. The Committee recommends $12,103,000, an
increase of $1,000,000 only for the procurement of 5.56mm SAW
machine guns.
grenade launcher, auto, 40mm. mk19
The Army requested $5,199,000 for Grenade Launcher, MK19-3
production. The Committee recommends $18,199,000, an increase
of $13,000,000 only for the production of the MK19-3.
m16 rifle
The Army requested $5,552,000 for M16 Rifle production. The
Committee recommends $6,552,000, an increase of $1,000,000 only
for the production of M16 rifles.
machine gun, m240b
The Army requested no funds for M240B Machine Gun
production. The Committee recommends $20,000,000 only for the
production of M240B machine guns.
Program Recommended
The total amount recommended in the bill will provide for
the following program in fiscal year 1997:
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PROCUREMENT OF AMMUNITION, ARMY
Fiscal year 1996 appropriation.......................... $1,110,685,000
Fiscal year 1997 budget request......................... 853,428,000
Committee recommendation................................ 1,150,128,000
Change from budget request.............................. +296,700,000
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
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
----------------------------------------------------------------------------------------------------------------
CTG, 9MM, ALL TYPES.......................................... ............... 1,400 +1,400
CTG, 20MM, ALL TYPES......................................... ............... 300 +300
CTG, 30MM, ALL TYPES......................................... ............... 15,000 +15,000
CTG, 40MM, ALL TYPES......................................... 34,428 31,828 -2,600
CTG Mortar 60 MM Illum M721/M767............................. 6,151 13,151 +7,000
60MM HE M720................................................. ............... 12,500 +12,500
120MM HEAT M830A1............................................ ............... 45,000 +45,000
120MM M831/M831A1............................................ 52,228 54,628 +2,400
155MM HE M795................................................ ............... 55,000 +55,000
Volcano mine................................................. ............... 35,000 +35,000
Bunker Defeat Munition....................................... ............... 10,000 +10,000
Grenades..................................................... 7,654 4,154 -3,500
Signals...................................................... 10,196 1,296 -8,900
Selectable Light-weight Attack Munition...................... ............... 3,000 +3,000
----------------------------------------------------------------------------------------------------------------
AMMUNITION SHORTFALLS
The Committee provided an additional $242,700,000 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
----------------------------------------------------------------------------------------------------------------
CTG, 7.62MM, ALL TYPES....................................... 3,871 5,971 +2,100
CTG, 9MM, ALL TYPES.......................................... ............... 1,400 +1,400
CTG, 20MM, ALL TYPES......................................... ............... 300 +300
CTG, 25MM, ALL TYPES......................................... 47,176 87,176 +40,000
CTG, 30MM, ALL TYPES......................................... ............... 15,000 +15,000
CTG, MORTAR 60MM ILLUM M721/M767............................. 6,151 13,151 +7,000
60MM HE M720................................................. ............... 12,500 +12,500
120MM M829A2................................................. 79,703 103,703 +24,000
120MM HEAT M830A1............................................ ............... 45,000 +45,000
120MM M831/M831A1............................................ 52,228 54,628 +2,400
155MM HE M795................................................ ............... 55,000 +55,000
Volcano mine................................................. ............... 35,000 +35,000
Selectable Light-weight Attack Munition...................... ............... 3,000 +3,000
----------------------------------------------------------------------------------------------------------------
Small and Medium Ammunition
.50 SMALL CALIBER, ALL TYPES
The Army requested $3,971,000 for CTG, .50 CAL, All Types
ammunition. The Committee recommends $10,971,000, an increase
of $7,000,000 only for the production of .50 caliber SLAP
rounds.
SPECIAL PURPOSE AMMUNITION
The Army requested no funds for special purpose ammunition.
The Committee recommends $6,000,000. The increase is only to
procure the following:
MK-211.................................................. $2,000,000
M-993................................................... 2,000,000
M-995................................................... 2,000,000
Mortar Ammunition
CTG, MORTAR 60MM 1/10 PRACTICE
The Army requested $5,019,000 for the procurement of 60mm
1/10 Practice (M766) ammunition. The Committee recommends
$5,219,000, an increase of $200,000 only for M766 ammunition.
CTG MORTAR 81MM PRACTICE 1/10 RANGE M880
Congress appropriated $6,600,000 for CTG Mortar 81mm
Practice 1/10 Range M880 ammunition in fiscal year 1996. The
Committee has learned that none of the fiscal year 1996 funds
have been obligated and directs the Department of Defense to
release the funds to the Army for obligation.
CTG, MORTAR 120MM FULL RANGE PRACTICE XM931
The Army requested $49,539,000 for CTG, Mortar 120mm Full
Range Practice XM931 ammunition. The Committee recommends
$51,439,000, an increase of $1,900,000 only for XM931
ammunition.
CTG, MORTAR 120MM ILLUM XM930
The Army requested $19,360,000 for CTG, Mortar 120mm Illum
XM930 ammunition. The Committee recommends $34,360,000, an
increase of $15,000,000 only for XM930 ammunition.
CTG, MORTAR 120MM SMOKE XM929
The Army requested $30,106,000 for CTG, Mortar 120mm Smoke
XM929 ammunition. The Committee recommends $39,066,000, an
increase of $8,900,000 only for the production of XM929
ammunition.
Tank Ammunition
120mm kinetic energy tank ammunition
The Committee has previously expressed its concern about
the health of the ammunition industrial base and the Army's
ammunition inventory levels. It has come to the Committee's
attention that there will be a break in production between the
current 120mm kinetic energy tank round, the M829A2, and the
follow-on round, the M829E3/E4. Based on the Army's current and
future kinetic energy tank ammunition requirements, the
Committee is concerned that the break in production could
result in a loss of production capability. The Committee
believes that adequate funding should be provided, not only to
maintain the industrial base for kinetic energy tank rounds,
but more importantly so that sufficient inventory levels of
Army ammunition are available for training and wartime
requirements. Therefore, the Committee directs the Army to
submit no later than December 1, 1996, a plan addressing how
the 120mm kinetic energy tank ammunition base will be
maintained to ensure that future Army requirements will be
satisfied.
CTG 120MM M892A2
The Army requested $79,703,000 for CTG 120mm M892A2
ammunition. The Committee recommends $103,703,000, an increase
of $24,000,000 only for the production of M892A2 ammunition.
The Committee provided the additional funds to alleviate
critical ammunition shortfalls in the Army's inventory. The
Marine Corps also has a requirement for kinetic energy tank
ammunition, however, the necessary type of round and quantity
has not been determined at this time. If the ongoing Marine
Corps study determines that there is a valid requirement for
the M829A2 tank round, the Committee directs the Army to
obligate up to $12,000,000 on the current multi-year M82A92
contract for the Marine Corps. Further details are provided in
the Procurement of Ammunition, Navy and Marine Corps section of
this report.
Artillery Ammunition
sadarm
The Army requested $60,259,000 for SADARM. The Committee
recommends $78,759,000, an increase of $18,500,000 only for
SADARM procurement.
Ammunition Production Base Support
provision for industrial facilities
The Army requested $38,508,000 for provisions of industrial
facilities. The Committee recommends $40,008,000, an increase
of $1,500,000 only to provide a computer link between the
flexible manufacturing line at Scranton Army Ammunition Plant
and the U.S. Armament, Research and Development Center.
large caliber deepdrawn cartridges
In fiscal year 1995, the Congress provided funds for the
downsizing of a large caliber deepdrawn cartridge case
facility. The Committee is concerned with the progress of this
effort and directs the Army to execute and complete this
program in order to meet fiscal year 1998 Army and Navy
production requirements. The Committee directs the Army to
report to the Committee by December 1, 1996 on the progress of
this effort.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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OTHER PROCUREMENT, ARMY
Fiscal year 1996 appropriation.......................... $2,769,443,000
Fiscal year 1997 budget request......................... 2,627,440,000
Committee recommendation................................ 2,899,040,000
Change from budget request.............................. +271,600,000
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; and (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 non-system training devices. In each of these
activities funds are also included for modifications 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 recommendation request
----------------------------------------------------------------------------------------------------------------
Family of Heavy Tactical Vehicles............................ 163,343 196,343 +33,000
Army Data Distribution System (ADDS)......................... 47,987 72,987 +25,000
FAAD GBS..................................................... 51,226 68,826 +17,600
----------------------------------------------------------------------------------------------------------------
Tactical and Support Vehicles
high mobility multi-purpose wheeled vehicles
The Army requested $96,785,000 for High Mobility Multi-
purpose Wheeled Vehicles (HMMWV). The Committee recommends
$162,785,000, an increase of $66,000,000 only for the
procurement of HMMWV's to meet shortfalls identified by the
Army.
armored security vehicles
The Army requested $9,240,000 for armored security
vehicles. The Committee recommends $18,240,000, an increase of
$9,000,000 only for the procurement of armored security
vehicles.
medium truck extended service program
The Army requested no funds for the medium truck extended
service program. The Committee recommends $20,000,000 only for
the medium truck extended service program. The additional funds
will allow the Army to remanufacture 400 trucks for U.S. Forces
Korea, resulting not only in increased readiness, but a
significant decrease in operations and support costs.
Communications and Electronics Equipment
smart-t
The Army requested $45,427,000 for SMART-T. The Committee
recommends $34,727,000, a decrease of $10,700,000. The
Committee is supportive of the SMART-T program and recognizes
that the acquisition program is a success. However, subsequent
to submitting the budget request, the Army awarded a contract
which reduced the overall program cost. Because the fiscal year
1997 contract will be $10,700,000 less than the budget request
and the Army has not requested that the funds be used for
another purpose, the Committee recommends the budget request be
reduced.
scamp
The Army requested $23,555,000 for SCAMP (space) terminals.
The Committee recommends $14,455,000, a decrease of $9,100,000.
The Army awarded a contract which was less than the estimated
cost and reprogrammed fiscal year 1996 savings to the C3
Systems Program Office. The fiscal year 1997 contract will be
$9,100,000 less than the estimated amount; therefore, the
Committee recommends that the budget request be reduced.
information system security
The Army requested $10,678,000 for information system
security. The Committee recommends $30,078,000, an increase of
$19,400,000 to improve information security for U.S. Forces in
Germany and Korea.
fort carson communications
The Army requested no appropriation for Fort Carson
communications. The Committee is aware of the continuing
problem at Fort Carson for patients trying to schedule
appointments for clinics and health services.
The present telephone system is capable of handling only 28
calls at a time. However, the hospital system receives over
5,000 calls daily. This situation has caused significant
frustration for all patients--particularly those who must gain
early access to the phone system for same day appointments. The
Committee believes this situation is unacceptable and therefore
recommends an increase of $200,000 only for upgrades to the
telephone infrastructure for patient appointment and
scheduling.
items less than $2,000,000
Within the ``Items Less Than $2,000,000'' program in the
communications and electronics subaccount the Army requested no
funds to provide the Theater Rapid Response Intelligence
Package (TRRIP) to tactical forces. The Committee recommends
$4,500,000 only to procure additional TRRIPs for tactical
forces. Also, the Army requested no funds for continued
procurement or replenishment of Improved Remotely Monitored
Battlefield Sensor Systems or components. The Committee
recommends $2,400,000 only to procure the non-expendable I-
REMBASS components for divisions currently holding the older
REMBASS components. The Committee recommends a total increase
of $6,900,000 for the Items Less Than $2,000,000 program.
jtt/cibs-m
Within the JTT/CIBS-M program the Army requested
$14,010,000 for 58 Commanders Tactical Terminals. The Committee
recommends $19,010,000, an increase of $5,000,000 only to
procure CTT3/CIBS-M systems.
trojan spirit
The Army requested $2,603,000 for Trojan Spirit. The
Committee recommends $4,200,000, an increase of $1,600,000 only
to procure three Trojan Switch Extensions for U.S. Forces
Korea.
night vision devices
The Army requested $111,872,000 for the Night Vision
Devices program. The Committee recommends $126,872,000, an
increase of $15,000,000 over the budget request. The increase
is for the AN/PAS-13 Thermal Weapon Sight which is an advanced
infrared weapon sight for use on rifles and other small arms.
Although this program is currently in production, the low
current and projected production rates mean that this important
enhancement to warfighting capability would not be available to
many units until well into the future unless the production
rate is increased.
integrated meteorological system sensors
The Army requested $3,100,000 to procure six Block II
Integrated Meteorological System Sensors (IMETS). The Committee
recommends $5,100,000, an increase of $2,000,0000 only to begin
the upgrade of Block I IMETS to Common Hardware and Software
(CHS).
forward entry device (fed)
The Army requested $2,134,000 for the Forward Entry Device
program. The Committee recommends $12,034,000, an increase of
$9,900,000. The increase will provide funds for additional
FED's which enhance the effectiveness of forward artillery
observers by automating communications thus taking full
advantage of the AFATDS (Advanced Field Artillery Tactical Data
System).
automated data processing equipment
The Army requested $136,386,000 for the Automated Data
Processing Equipment program. The Committee recommends
$114,886,000, a decrease of $21,500,000. Details on the
Committee's recommendation appear in the Information Resource
Management section of this report.
integrated family of test equipment
The Army requested $1,506,000 for Integrated Family of Test
Equipment (IFTE). The Committee recommends $30,506,000, an
increase of $29,000,000 only for IFTE procurement.
Other Support Equipment
force provider
The Army requested $11,661,000 for the Force Provider
program. The Committee recommends $39,661,000, an increase of
$28,000,000. The Force Provider program is a fully
containerized, rapidly deployable base camp which can house 600
troops and provide all the basics of day-to-day existence. The
program has been very beneficial in various deployments in
recent years. The increased funds are for the procurement of
two additional sets of modules, six kits to winterize existing
Force Provider units and the modernization of the six units
currently deployed to Bosnia.
items less than $2,000,000
The Army requested $2,688,000 for Items Less Than
$2,000,000 within the Other Support Equipment subaccount. The
Committee recommends $4,688,000, an increase of $2,000,000. The
increased funds are for laser leveling devices for construction
equipment. The laser devices enhance the operational
effectiveness of construction equipment and also reduce
personnel requirements.
inland petroleum distribution system
The Army requested $1,064,000 for the Inland Petroleum
Distribution System. The Committee recommends $3,064,000, an
increase of $2,000,000. The Inland Petroleum Distribution
System is a modular, rapidly deployable fuel storage and
pipeline system which supports deployed troops. The recommended
increase is part of a broader Committee initiative to enhance
the deployability and mobility of our forces. Additional funds
have been provided in various programs and accounts to achieve
this objective.
combat support medical
The Army requested $15,851,000 for the Combat Support
Medical program. The Committee recommends $6,651,000, a
decrease of $9,200,000 from the budget request. The Committee
notes that $6,700,000 of funds have been provided in the past
for the Field Medical Oxygen and Distribution System (FMOGDS)
which was canceled late last year. Additionally, $2,500,000 had
been provided for ventilators, however the Army has reached its
inventory objective for this item. Because of excess funds
totaling $9,200,000 are available in this program, the
Committee recommends a similar decrease to the fiscal year 1997
request.
generators and associated equipment
The Army requested $13,187,000 for Generators and
Associated Equipment. The Committee recommends $38,187,000, an
increase of $25,000,000. The additional funds will accelerate
the procurement of the new generation of generators and
distribution systems. Current generators average 17 years in
age and are obsolete. The new generators are quiet, more
reliable and will save funds in operation and maintenance.
training devices, non-system
The Army requested $82,724,000 for the Training Devices,
Nonsystem program. The Committee recommends $84,224,000, an
increase of $1,500,000 as proposed in the House and Senate
authorization legislation. The funds are for the purchase of
electronic rifle targeting equipment to upgrade the
marksmanship training range at Fort Benning, Georgia.
program recommended
The total amount recommended in the bill will provide the
following programs in fiscal year 1997:
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AIRCRAFT PROCUREMENT, NAVY
Fiscal year 1996 appropriation.......................... $4,589,394,000
Fiscal year 1997 budget request......................... 5,881,952,000
Committee recommendation................................ 6,896,552,000
Change from budget request.............................. +1,014,600,000
This appropriation provides funds for the procurement of
aircraft and related support 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 House authorization action:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
V-22......................................................... 500,904 732,904 +232,000
KC-130J...................................................... 0 209,200 +209,200
EP-3 Modifications........................................... 35,429 45,429 +10,000
Common Ground Equipment...................................... 313,070 303,070 -10,000
----------------------------------------------------------------------------------------------------------------
Combat Aircraft
av-8b harrier
The Navy requested $282,014,000 for remanufacture of 10 AV-
8B aircraft. The Committee recommends $350,014,000, an increase
of $68,000,000 for 2 additional aircraft. This recommendation
would result in more efficient procurement of aircraft through
unit cost savings due to higher quantity, accelerated
procurement of instrument landing systems, and elimination of
the requirement to purchase 2 AV-8B aircraft in 2001.
v-22
The Navy requested $500,904,000 for procurement of 4
aircraft and $57,753,000 for advance procurement of 5 aircraft
in 1998. The Committee recommends $732,904,000 for procurement
of 6 aircraft, an increase of $232,000,000; and $127,753,000
for advance procurement of 12 aircraft in 1998, an increase of
$70,000,000. The Committee is concerned about the current 27-
year production schedule of the V-22 aircraft. Given the
recommendations of the Defense Science Board for more cost
efficient V-22 production, the Committee understands that a
minimum of $8 billion can be saved by producing the V-22 at an
efficient rate of 36 aircraft per year. Additionally, $1.3
billion can be saved through earlier replacement of CH-46s and
CH-53Ds currently in the fleet. The Committee directs that the
fiscal year 1998 and subsequent budgets to the Congress
continue the ramp-up this program to reach an economic rate of
36 aircraft per year not later than fiscal year 2000. The
Committee expects DoD to replace all CH-46s and all CH-53Ds
currently in the fleet with the MV-22 aircraft by no later than
fiscal year 2012.
e-2c hawkeye
The Navy requested $127,502,000 to procure 2 E-2C aircraft.
The Committee recommends $282,502,000 for 4 aircraft, an
increase of $155,000,000. This recommendation stabilizes the
production line at the planned 4 per year annual rate while
providing unit cost savings of about $8,000,000 per aircraft
compared to the budget request.
Trainer Aircraft
t-39n saberliner
In the 1996 Defense Appropriations Act, $45,000,000 was
provided to purchase T-39N aircraft for the Undergraduate Naval
Flight Officer training mission. The House report, the Senate
report, and the conference report indicate quite clearly that
these funds are to be used specifically to purchase only T-39N
aircraft. The Committee notes that the recent Department of
Defense P-1 document calls this line item ``T-39N Saberliner''.
The Committee directs that fiscal year 1996 funds appropriated
for the T-39N program be released by the Office of the
Secretary to the Navy and expeditiously obligated only for that
purpose.
Modification of Aircraft
ea-6 series
The Navy requested $100,620,000 for EA-6B modifications.
The Committee recommends $221,620,000, an increase of
$121,000,000. Of the additional funds provided, $50,000,000 is
only for procurement of 10 additional Center Wing Sections,
$40,000,000 for procurement of 60 additional Band 9/10
transmitters, $20,000,000 for procurement of turbine blade
containment upgrades, and $11,000,000 only for procurement of
24 USQ-113 communications receivers.
f-14 series
The Navy requested $231,974,000 for F-14 modifications. The
Committee recommends $241,974,000, an increase of $10,000,000
only for the digitization of TARPS prototype pods with emphasis
on TARPS CD. The Committee believes that the Air Force should
provide 70 AAD-5 (RC line scanners) to the Navy for this
purpose.
F-18 series
The Navy requested $156,486,000 for F-18 modifications. The
Committee recommends $154,486,000, a decrease of $2,000,000
based on a slip in the contract award for the ALR-67V3 radar
warning receiver to fiscal year 1998.
AH-1W series
The Navy requested $23,950,000 for AH-1W modifications. The
Committee recommends $43,350,000, an increase of $19,400,000 to
buy out the remaining AH-1W night targeting system
modifications. The Committee understands that buying out the
program early will reduce outyear funding requirements by
$28,000,000.
p-3 series
The Navy requested $128,560,000 for P-3 modifications. The
Committee recommends $201,960,000, a net increase of
$73,400,000. The Committee has provided an additional
$87,000,000 for procurement of 11 additional ASUW Improvement
Program (AIP) modifications and an additional $4,000,000 for
procurement of 4 additional Sustained Readiness Program (SRP)
modifications. It is the Committee's understanding that reserve
P-3 squadrons will be included in the AIP force mix. The
Committee denies the request of $17,600,000 to procure and
integrate a roll on/off SIGINT system for the Navy's P-3C
aircraft. The Committee believes that such funding would be
better used by the specifically designed and designated SIGINT
systems such as the EP-3E.
e-2 series
The Navy requested $23,143,000 for E-2C modifications. The
Committee recommends $27,943,000, an increase of $4,800,000
only for procurement of 24 additional SATCOM radios. The
Committee has learned that E-2Cs deployed to the Bosnia area of
responsibility (AOR) are required to have a SATCOM capability.
There are currently only six radios available to support this
requirement, and these radios have not left the Bosnia AOR
except for repair since January 1993. The Committee further
understands that by the end of fiscal year 1997, the Navy will
have less than 10 radios to share among the rest of the E-2C
fleet. The additional 24 radios will provide much needed
connectivity for 6 squadrons.
common ecm equipment
The Navy requested $20,069,000 for electronic warfare
countermeasure equipment. The Committee recommends $58,069,000,
a net increase of $38,000,000. Of the funds provided,
$50,000,000 is only for further procurement of the Airborne
Self-Protection Jammer for the F/A-18C/D aircraft. The
Committee recommendation also includes a reduction of
$12,000,000 based on a delay in the contract award of the ALR-
67V3 radar warning receiver to fiscal year 1998.
common avionics changes
The Navy requested $87,841,000 for common avionics upgrades
to Navy and Marine Corps aircraft. The Committee recommends
$111,141,000, an increase of $23,300,000 only for GPS and
flight data recorder modifications for Navy and Marine Corps
passenger carrying aircraft as discussed elsewhere in this
report.
Aircraft Spares and Repair Parts
The Navy requested $839,987,000 for aircraft spares and
repair parts. The Committee recommends $832,487,000, a decrease
of $7,500,000 due to prior year savings identified by the
General Accounting Office.
Aircraft Support Equipment and Facilities
common ground equipment
The Navy requested $313,070,000 for common ground
equipment. The Committee recommends $303,070,000, a decrease of
$10,000,000 as recommended in the House-passed Defense
Authorization bill. None of the reduction may be applied to the
Consolidated Automated Support System.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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WEAPONS PROCUREMENT, NAVY
Fiscal year 1996 appropriation.......................... $1,669,827,000
Fiscal year 1997 budget request......................... 1,400,363,000
Committee recommendation................................ 1,384,408,000
Change from budget request.............................. -15,955,000
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
Strategic Missiles
tomahawk
The Navy requested $88,513,000 for procurement of Tomahawk
missiles. The Committee recommends $120,513,000, an increase of
$32,000,000 only for procurement of additional Block III
missiles. The Navy has informed the Committee that an
additional 44 missiles can be procured under extremely
favorable contract options negotiated as part of the recent
competitive contractor downselect.
Tactical Missiles
amraam
The Navy requested $36,091,000 for procurement of only 37
AMRAAM missiles. The Committee recommends $71,091,000, an
increase of $35,000,000 only for procurement of additional
AMRAAM missiles. The Committee notes that the Navy inventory of
AMRAAM missiles falls well short of the procurement objective,
forcing deployed Navy and Marine Corps aircraft to rely heavily
on older, less capable missiles.
jsow
The Navy requested $64,426,000 for procurement of the Joint
Stand-Off Weapon (JSOW). The Committee recommends $101,426,000,
an increase of $37,000,000 only for procurement of additional
JSOW missiles. The Navy has informed the Committee that
procurement of additional JSOW is a high priority.
penguin
The Navy did not request funds for the Penguin missile. The
Committee recommends $15,000,000 only to procure additional
Penguin all up rounds and training rounds.
Modification of Missiles
tomahawk mods
The Navy requested no funding for Tomahawk modifications.
The Committee recommends $14,400,000 only for upgrading Block
II missiles to the Block III configuration.
Other Weapons
9mm handgun
The Committee has learned that the Navy is interested in
purchasing 9mm handguns through a sole source procurement. The
Committee is concerned that such a procurement would undermine
the 9mm standardization program and result in higher
acquisition costs. The Committee directs that no funds may be
obligated for this acquisition until the Navy submits a report
to the Committee justifying the sole-source procurement.
Ammunition
procurement of ammunition
In fiscal years 1995 and 1996, 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 $149,355,000 from Weapons
Procurement, Navy to Procurement of Ammunition, Navy and Marine
Corps.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS
Fiscal year 1996 appropriation.......................... $430,053,000
Fiscal year 1997 budget request.........................................
Committee recommendation................................ 341,689,000
Change from budget request.............................. +341,689,000
This appropriation finances the acquisition of ammunition,
ammunition modernization, and ammunition-related materiel for
the Navy and Marine Corps.
Committee Recommendations
munitions transfer
In fiscal years 1995 and 1996, Congress directed that
ammunition funds must 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
$149,355,000 from Weapons Procurement, Navy and $68,884,000
from Procurement, Marine Corps to Procurement of Ammunition,
Navy and Marine Corps.
Ammunition, Navy
practice bombs
The Navy requested $11,131,000 for practice bombs. The
Committee recommends $17,131,000, an increase of $6,000,000
only for laser guided training rounds.
5 inch/54 gun ammunition
The Navy requested $13,495,000 for 5 inch/54 gun
ammunition. The Committee recommends $22,945,000, an increase
of $9,450,000 only for the procurement of 5 inch/54 ammunition.
Ammunition, Marine Corps
120mm heat m830A1
The Marine Corps requested no funds for 120mm Heat M830A1
ammunition. The Committee recommends $10,000,000 only for the
production of M830A1 tank ammunition to meet war reserve
requirements.
linear charge, all types
The Marine Corps requested no funds for linear charge
ammunition. The Committee recommends $45,000,000 to procure
unfunded requirements identified by the Marine Corps. The
additional funds are to be allocated as follows:
5 inch rocket........................................... $7,000,000
M913.................................................... 12,000,000
ML25.................................................... 26,000,000
M757 charge assembly
The Marine Corps requested no funds for M757 charge
assembly ammunition. The Committee recommends $53,000,000 only
to procure M757 charge assembly ammunition identified by the
Marine Corps as an unfunded requirement.
kinetic energy tank rounds
The Marine Corps has a requirement for kinetic energy tank
rounds and is conducting a study to determine the type and
quantities needed to meet war reserve requirements. Currently,
the Army is procuring kinetic energy tank rounds through a
multi-year contract. The Committee believes that even greater
savings could be achieved if production quantities were
increased on the current contract and has recommended
additional funding for the Army for this purpose. The Committee
directs the Marine Corps to provide a report to the Committee
by September 15, 1996, regarding the type and acquisition
objective for kinetic energy tank rounds to meet war reserve
requirements. Additional information is provided in the
Procurement of Ammunition, Army section of this report.
Program Recommended
The total recommended in the bill will provide the
following program in fiscal year 1997:
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SHIPBUILDING AND CONVERSION, NAVY
Fiscal year 1996 appropriation.......................... $6,643,958,000
Fiscal year 1997 budget request......................... 4,911,930,000
Committee recommendation................................ 4,719,930,000
Change from budget request.............................. -192,000,000
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 House authorization action:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Item Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
New SSN (Advance Procurement)................................ 296,186 800,186 +504,000
T-AGS-64 Oceanographic Research Ship......................... 0 54,000 +54,000
Post Delivery................................................ 141,855 131,855 -10,000
----------------------------------------------------------------------------------------------------------------
Other Warships
DDG-51
The Navy requested $3,374,693,000 to procure 4 DDG-51 Aegis
ships. The Committee is concerned about continued turbulence in
the Navy's DDG-51 Aegis destroyer construction program which
originated in the Office of the Secretary of Defense decision
over a year ago to remove ships from the Navy's recommended
funding profile in fiscal years 1996 and 1998. Rather than
sustaining the Navy's recommended stable construction profile
of 3 ships per year, the Administration proposes to double the
quanitty of DDG-51 ships compared to last year, but then ramp
the program down again in fiscal year 1998. With only 2 ships
planned for construction in fiscal year 1998, the Committee is
concerned about the inherent cost penalties associated with the
Administration's current 2-4-2 construction plan for fiscal
years 1996 to 1998.
The Committee also expresses a cautionary note regarding
informal proposals to provide authority in fiscal year 1997 for
a multiyear procurement of the DDG-51 program, involving a
total of 12 ships over the period of fiscal years 1998-2001.
While the Committee as a rule is supportive of multiyear
contracting, these particular proposals are of concern for a
number of reasons. First, a DDG-51 multiyear proposal has not
been formally submitted by the Department of Defense and the
Committee understands that current outyear budgets do not fully
fund such a program, a statutory requirement for multiyear
contracting. As a four year DDG-51 multiyear would require
making a firm fiscal and contractual commitment of $12 billion,
the Committee believes such a proposal must have the approval
of, and be proposed by, the Secretary of Defense. Second, the
Committee believes there are other multiyear contracting
candidates available to the Navy which, for the commitment of
fewer dollars, offer considerable benefits in terms of savings
and program stability. These include the V-22 aircraft program,
about which the Commandant of the Marine Corps has testified
that if it were produced at more efficient production rates
than currently budgeted, up to $8 billion in savings could
accrue. Similarly, a modest investment for multiyear
procurement of AV-8B, T-45, and E-2C aircraft would stabilize
three production lines simultaneously while perhaps allowing a
larger return on investment. Of greatest concern, however, is
the effect a DDG-51 multiyear could have on an already
underfunded Navy and Marine Corps shipbuilding program.
``Locking in'' $12 billion of scarce shipbuilding funds for the
DDG-51 over the next four years can only serve to complicate
Navy efforts to resolve existing budget shortfalls associated
with the next aircraft carrier, the New Attack Submarine
program, and the LPD-17 amphibious ship. In the absence of a
formal analysis of these and other budget alternatives by the
Secretary of Defense, the Committee believes consideration of
either increased DDG-51 production or a DDG-51 multiyear is
premature at this time.
The Committee therefore recommends $2,624,693,000, a
reduction of $750,000,000 to mitigate the proposed one-time
production spike in the destroyer program. The Committee
invites the Secretary of Defense to submit funding for a stable
DDG-51 construction program in the fiscal year 1998 budget
request to Congress.
ship self-defense
The Committee recommends $54,000,000 to install self-
defense systems in ships during their construction, which will
accelerate fielding of anti-ship cruise missile defense
capability to the fleet years earlier than the current plan.
The increase includes $29,000,000 to install cooperative
engagement and the advanced combat direction system in LHD-7,
$19,000,000 to install cooperative engagement in CVN-76, and
$6,000,000 to install a rolling airframe missile launcher in
LSD-52.
Auxiliaries, Craft, and Prior Year Program Costs
fast patrol craft
The Committee directs that fiscal year 1996 funds
appropriated for the fast patrol craft program be released by
the Office of the Secretary of Defense to the Navy and
expeditiously obligated only for that purpose.
outfitting
The Navy requested $91,990,000 for outfitting of ships. The
Committee recommends $47,990,000, a decrease of $44,000,000 due
to prior year savings identified by the General Accounting
Office.
u.s. navy propeller shop and foundry
The U.S. Navy Propeller Shop and Foundry in Philadelphia is
the current production center for state-of-the-art Navy
propellers and is the only government facility with the fully-
integrated resident capacity and expertise to meet all current
and future Navy submarine propeller casting and manufacturing
requirements. For these reasons, the Committee urges the
Department of the Navy to maintain the Propeller Shop and
Foundry as part of the Department of Defense's operations, in
support of U.S. Navy fleet operations. The Committee directs
that the Secretary of the Navy inform the Committees on
Appropriations in writing 120 days in advance of any Navy plans
to changes the status of this facility.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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OTHER PROCUREMENT, NAVY
Fiscal year 1996 appropriation.......................... $2,483,581,000
Fiscal year 1997 budget request......................... 2,714,195,000
Committee recommendation................................ 2,889,591,000
Change from budget request.............................. +175,396,000
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.
Committee Recommendations
authorization changes
The Committee recommends the following changes in the
budget request, in accordance with House authorization action:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Item Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
Other Navigation Equipment................................... 17,200 27,200 +10,000
Pollution Control Equipment.................................. 135,216 130,216 -5,000
Reactor Components........................................... 185,551 183,051 -2,500
Radar Support................................................ 0 16,000 +16,000
Navy Tactical Data System.................................... 18,220 30,220 +12,000
Strategic Platform Support Equipment......................... 4,054 36,054 +32,000
TADIX-B...................................................... 4,243 15,243 +11,000
AEGIS Support Equipment...................................... 30,398 33,398 +3,000
Surface Tomahawk Support Equipment........................... 75,574 85,574 +10,000
----------------------------------------------------------------------------------------------------------------
Ships Support Equipment
submarine propellers
The Navy requested $39,182,000 for the Submarine Propellers
program. The Committee recommends $37,182,000, a reduction of
$2,000,000. The reduction is based on past costs of the
components requested being approximately 5% below the budget
request.
hull mechanical and electrical (hm&e) items under $2,000,000
The Navy requested $35,545,000 for the HM&E Items Under
$2,000,000 program. The Committee recommends $28,845,000, a
reduction of $6,700,000. The reduction is based on reduced
requirements for installations of various equipment items with
funds provided in fiscal year 1995. These savings can be used
to offset the fiscal year 1997 budget request.
Reactor Plant Equipment
reactor power units
The Navy requested $223,392,000 for the Reactor Power Units
program. The Committee recommends $193,392,000, a reduction of
$30,000,000. This program provides for the assemblies of
nuclear fuel and associated structural and control equipment
required for the periodic refueling of nuclear powered ships.
In the Shipbuilding and Conversion, Navy (SCN) account, the
Committee has recommended a substantial increase for advanced
procurement for a New SSN attack submarine. Because of this
increase in the SCN account, a decrease of $30,000,000 is
appropriate for the Reactor Power Units program in Other
Procurement, Navy.
Communications and Electronic Equipment
an/sqq-89 surface anti-submarine warfare system
The Navy requested $24,674,000 for the AN/SQQ-89 Anti-
Submarine Warfare System. The Committee recommends $21,618,000,
a reduction of $3,056,000. The Navy received a better than
anticipated price when it procured three of these sets in the
current fiscal year. The Committee recommends that these
savings be used to offset the fiscal year 1997 budget request.
ssn acoustics
The Navy requested $44,134,000 for the SSN Acoustics
program. The Committee recommends $37,986,00 a reduction of
$6,148,000. By using commercial off-the-shelf equipment, rather
than military unique equipment, the Navy will save a net
$6,148,000 procuring hardware upgrades and performing
production engineering for
AN/BSY-1 and AN/BQQ-5 operational trainer sites in the current
fiscal year. These savings can be used to offset the fiscal
year 1997 budget request.
c-3 countermeasures
The Navy requested $556,000 for the C-3 Countermeasures
program. The Committee recommends $16,556,000, an increase of
$16,000,000. Details of the Committee's recommendation appear
in the classified annex to this report.
tactical flag command center
The Navy requested $23,941,000 for the Tactical Flag
Command Center. The Committee recommends $22,741,000, a
decrease of $1,200,000 from the budget request resulting from
evidence that costs have been running below appropriated levels
in this program and thus the Committee recommends a small
reduction.
strategic platform support equipment
The Navy requested $4,054,000 for the Strategic Platform
Support Equipment program. The Committee recommends
$36,054,000, an increase of $32,000,000. The additional funds
are for the procurement and installation of various types of
off-the-shelf equipment which improve the performance and
reduce the crew size requirements for surface combatant ships.
For example, installation of this equipment on a DDG-51
cruiser, which currently has a crew of 370, reduces the crew
size by approximately 50 personnel.
nccs ashore
The Navy requested $6,264,000 for NCCS Ashore (Navy Command
and Control System, Ashore). The Committee recommends
$56,364,000, an increase of $50,100,000 to the budget request.
These funds shall be used only to procure complete Mobile
Inshore Undersea Warfare System (MIUW) upgrades including P3I
for the underwater systems or to complete the procurement of
the upgraded underwater systems.
shipboard tactical communications
The Navy requested $8,799,000 for shipboard tactical
communications. The Committee recommends $13,279,000, an
increase of $4,500,000. Of the increase $2,500,000 is only for
the procurement of one prototype SHINCOM 2100 system and
$2,000,000 is to be used for the competitive procurement of
additional shipboard integrated communication systems for
aircraft carriers. The Committee directs that the $2,000,000
may not be obligated until the Navy has conducted a competition
for shipboard integrated communications systems for retrofit on
aircraft carriers.
Congress provided $3,000,000 to procure one additional
SHINCOM 2100 prototype in fiscal year 1996. The Committee has
learned that the Navy did not obligate funds for this purpose,
but used the funds to offset the cost of the SHINCOM system
demonstration in fiscal year 1995. The Navy is directed to
provide the obligation status of the fiscal year 1996
appropriated funds to the Committee no later than September 15,
1996. The Committee reminds the Navy that the procurement for
such items is to be completed in the year for which the funds
were appropriated.
SUBMARINE COMMUNICATIONS EQUIPMENT
The Navy requested $29,430,000 for the Submarine
Communications Equipment program. The Committee recommends
$26,030,000, a reduction of $3,400,000 from the budget request.
The reduction is based on the Navy's decision to defer the
procurement of a subprogram within the Submarine Communications
Equipment program.
MAGIC LANTERN
The House-passed Defense Authorization bill recommended an
increase of $25,000,000 to procure 3 Magic Lantern mine-hunting
systems to establish a new detachment on the West Coast. The
Committee received conflicting information from the Navy, and
therefore did not act on this proposal. The Committee directs
that the Secretary of the Navy submit a report to the House and
Senate Appropriations Committees by July 15, 1996 on the
feasibility, requirement, funding requirements, and operational
improvements gained by establishing such a detachment along
with a clear indication of whether the Navy requires additional
funds in fiscal year 1997 to procure 3 additional Magic Lantern
systems.
Aviation Support Equipment
Sonobouys
The Navy requested $60,706,000 for the procurement of
sonobouys. The Committee recommends $104,706,000, an increase
of $44,000,000. The budget request again underfunded sonobouy
requirements as it has for a number of years. To reverse this
situation the Committee recommends an increase of $12,200,000
for the AN/SSQ-62 (DICASS) sonobouy and $31,800,000 for the AN/
SSQ-53E sonobouy. The Committee believes that the Navy should
give high priority to proceeding with a program for sonobouys
deployable in shallow water.
Ordanance Support Equipment
ROLLING AIRFRAME MISSILE GUIDED MISSILE LAUNCH SYSTEM (RAM GMLS)
The Navy requested $50,765,000 for the RAM GMLS program.
The Committee recommends $45,465,000, a reduction of
$5,300,000. In the recent execution of a contract for Rolling
Air Frame Missile Launching Systems the savings realized were
$5,300,000. The Committee recommends that these savings be used
to offset the fiscal year 1997 request.
SHIP SELF-DEFENSE SYSTEM
The Navy requested $21,049,000 for the Ship Self-Defense
System program. The Committee recommends $19,649,000, a
decrease of $1,400,000 from the budget request. The reduction
is based on savings from the execution of a fiscal year 1996
contract for the MK/Ship Self-Defense Systems subprogram.
Civil Engineering Support Equipment
AMPHIBIOUS EQUIPMENT
The Navy requested $3,183,000 for the Amphibious Equipment
program. The Committee recommends $11,683,000, an increase of
$8,500,000. The additional funds are for the expansion of
ELCAS(M), a modular elevated causeway used for logistics-over-
the-shore (LOTS) operations. The increases will enable ELCAS(M)
to increase its length to 3,000 feet and also provide related
support and installation equipment. This increase is
complimentary to recommended additions included in various
accounts to enhance strategic mobility.
Personnel and Command Support Equipment
COMMAND SUPPORT EQUIPMENT
The Navy requested no funds for the Command Support
Equipment program. The Committee recommends an increase of
$33,000,000. Details of the Committee's recommendation are
included in the Information Resource Management section of this
report.
Program Recommended
The total amount recommended in the bill will provide the
following programs in fiscal year 1997:
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PROCUREMENT, MARINE CORPS
Fiscal year 1996 appropriation.......................... $458,947,000
Fiscal year 1997 budget request......................... 555,507,000
Committee recommendation................................ 623,973,000
Change from budget request.............................. +68,466,000
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 request, in accordance with House authorization action:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
----------------------------------------------------------------------------------------------------------------
AAWS-Medium.................................................. 28,214 48,214 +20,000
AN/TPQ-36 Fire Finder Radar Upgrade.......................... 30,380 34,180 +3,800
MOD Kits Intel............................................... 11,955 13,080 +1,125
Tele/Com Infrastructure...................................... 53,616 72,416 +18,800
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition
In fiscal years 1995 and 1996, 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 $68,884,000 from
Procurement, Marine Corps to Procurement of Ammunition, Navy
and Marine Corps.
Intelligence/Communication Equipment
intelligence support equipment
The Marine Corps requested $26,372,000 for intelligence
support equipment. The Committee recommends $40,572,000, an
increase of $14,200,000. Of this amount, $3,400,000 shall be
used only to procure three Team Portable Communications
Intelligence Systems; $5,000,000 shall be used only to purchase
TACPHOTO cameras; $3,100,000 shall be used only to procure
sixty-three Secondary Imagery Dissemination sets; and the
remaining $2,700,000 shall be used only to complete the
purchase of Radio Reconnaissance Equipment Program SIGINT
systems.
Items Less Than $2,000,000 (INTELL)
The Marine Corps requested no funds for topographic sets to
deploy with a topographic detachment. The Committee recommends
$425,000 to purchase large format printers and software
licenses.
Other Support
maneuver c2 systems
The Marine Corps requested $7,592,000 for maneuver C2
systems. The Committee recommends $9,292,000, an increase of
$1,700,000 to provide deployable communications support for the
Commandant's Planning Guidance, identified as an unfunded
requirement by the Marine Corps.
Support Vehicles
trailers
The Marine Corps requested $2,426,000 for the procurement
of trailers. The Committee recommends $30,726,000, an increase
of $28,300,000 only to procure trailers thus alleviating
critical mobility shortfalls identified by the Marine Corps.
General Property
training devices
The Marine Corps requested $10,846,000 for training
devices. The Committee recommends $59,846,000, an increase of
$49,000,000 only for the procurement of 10 battalion sets of
Multiple Integrated Laser Engagement Systems (MILES) identified
as an unfunded requirement by the Marine Corps. The additional
funding will procure the complete acquisition objective for
MILES, accelerate the fielding by four years, and result in
$7,000,000 in acquisition savings.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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AIRCRAFT PROCUREMENT, AIR FORCE
Fiscal year 1996 appropriation.......................... $7,367,983,000
Fiscal year 1997 budget request......................... 5,779,228,000
Committee recommendation................................ 7,326,628,000
Change from budget request.............................. +1,547,400,000
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 recommendation request
----------------------------------------------------------------------------------------------------------------
WC-130....................................................... 0 209,200 209,200
ABCCC........................................................ 0 156,900 156,900
JPATS........................................................ 67,135 82,235 15,100
----------------------------------------------------------------------------------------------------------------
Combat Aircraft
F-15E
The Air Force requested $185,442,000 for the procurement of
4 F-15E aircraft. The Committee recommends $504,842,000, an
increase of $319,400,000 for the procurement of an additional 8
F-15E aircraft. The Committee notes that in order for the Air
Force to maintain an F-15 force structure capable of
prosecuting two major regional contingencies, an additional 12
F-15E's are needed for the active fleet. Further, the F-15
program has been identified as one of the Air Force's top
unfunded priorities. The Committee's recommendation addresses
this requirement in its entirety in fiscal year 1997.
Total acquisition cost savings realized from procuring the
additionally required F-15's in fiscal year 1997 are $211
million due to reduced unit costs and $336 million in cost
avoidance over the future years defense program, identified as
an unfunded requirement by the Air Force.
F-16
The Committee directs that the Department of the Air Force
provide the congressional defense committees a report on its
acquisition strategy for equipping the F-16 fighter aircraft
fleet with Advanced Identification Friend or Foe capability.
The report shall be provided no later than March 15, 1997.
Airlift Aircraft
c-17
The Air Force requested $1,919,305,000 for the procurement
of 8 C-17 aircraft in fiscal year 1997 and $223,500,000 for
advanced procurement of C-17 aircraft in fiscal year 1998. The
Committee recommends $2,457,805,000, an increase of
$315,000,000. This net increase includes $335,000,000 for the
acquisition of two additional aircraft in fiscal year 1997 and
$40,000,000 for advanced procurement for increased acquisition
of aircraft in fiscal year 1998.
The Committee also recommends reducing the budget request
by $50,000,000 for peculiar support equipment and $10,000,000
for interim contractor support. The Committee makes this
recommendation without prejudice, noting excessive cost growth
for these items over the fiscal year 1996 request.
The Committee believes that the increase in funding
provided will enable the Air Force to enter into an accelerated
six-year multi-year contract for the C-17 which will achieve an
additional $128 million in savings over the Department's
original multi-year acquisition plan. By eliminating the need
for a fiscal year 2003 procurement, a six-year profile will
also reduce projected fiscal year 1998-2003 defense budget
costs by an additional net of $677 million.
Trainer Aircraft
joint primary aircraft training system
The Air Force requested $67,135,000 for the procurement of
12 JPATS aircraft. The Committee recommends $82,235,000, an
increase of $15,100,000 for the procurement of 15 JPATS
aircraft, in accordance with House authorization action. The
Committee also directs the Department of the Air Force to
utilize funds appropriated for JPATS prior to fiscal year 1997
to procure three additional aircraft in fiscal year 1996.
Mission Support Aircraft
C-20A
The Air Force requested $113,805,000 for the procurement of
two C-20A type aircraft for the small VC-X program. The
Committee recommends $99,305,000, a decrease of $14,500,000 to
the budget request. The Committee believes that given the
commercial nature of any aircraft likely to win the VC-X
competition, the Air Force has significantly overestimated the
costs involved in acquiring the small VC-X aircraft.
Accordingly the Committee recommends the following reductions
without prejudice: missionization costs, -$4,500,000; non-
recurring costs, -$2,000,000; communications system
modifications, -$8,000,000. The Committee also recommends a
related reduction of $6,000,000 to the aircraft spares and
repair parts budget line item for small VC-X initial spares.
Favorable commercial-type warranties offered as part of the VC-
X acquisition should reduce the requirement for spares in the
early stages of the program.
The Committee also believes that the acquisition of the
small VC-X aircraft should be conducted on the basis of a full
and open competition which includes all qualified bidders.
Modification of In-Service Aircraft
B-2A
The Air Force requested $6,106,000 for B-2 modifications.
The Committee recommends $59,106,000, an increase of
$53,000,000 for modification and retrofit costs associated with
post Block 30 upgrades to the B-2 fleet. The Committee's
recommendation concerning the B-2 program is discussed more
fully in the ``Research, Development, Test and Evaluation, Air
Force'' section of this report.
b-1b
The Air Force requested $84,408,000 for B-1B modifications.
The Committee recommends $166,408,000, an increase of
$82,000,000. Of this increase, $57,000,000 is only for
conventional bomb modules, as authorized by the House National
Security Committee.
The Committee is frustrated with the slow pace of the Air
Force program to modify B-1 bombers to carry precision guided
munitions (PGM). Yet, the Committee is aware of several
alternatives to providing the aircraft with a PGM capability
more rapidly than currently planned. For example, the Committee
believes the Air Force could move immediately to the B-1
objective system by procuring additional JDAM aircraft
modifications in fiscal year 1997. The Committee also believes
that the Air Force could procure additional interim GAM
modifications in fiscal year 1997. Given these alternatives,
the Committee has provided an additional $25,000,000 only to
procure either additional JDAM aircraft modifications or
additional GAM modifications and tailkits. The Committee
directs the Secretary of the Air Force to report to the
congressional defense committees on the approach selected by
the Department and the strategy, cost, schedule, and outyear
savings, if any, of the approaches considered. The report
should be submitted to the congressional defense committees no
later than November 30, 1996.
f-15
The Air Force requested $179,318,000 for F-15
modifications. The Committee recommends $156,318,000, a net
reduction of $23,000,000. The Committee recommendation includes
a $70,000,000 reduction for late contract awards on the APG-63
radar program and the MIDS program. Further, the Committee has
provided an additional $47,000,000 only to initiate the F-15
engine upgrade program identified as an unfunded requirement by
the Air Force.
f-16
The Air Force requested $135,906,000 for F-16
modifications. The Committee recommends $129,906,000, a
reduction of $6,000,000. The Committee notes that a significant
portion of the funds provided in fiscal year 1996 for the
program remain unobligated. Of this unobligated balance, the
Air Force did not demonstrate a clear requirement for
$6,000,000. Given this fiscal year 1996 excess, the Committee
recommends an equivalent $6,000,000 reduction in the fiscal
year 1997 request.
c-130
The Air Force requested $96,353,000 for C-130
modifications. The Committee recommends $97,853,000, a net
increase of $1,500,000. The Committee recommendation includes
an increase of $4,100,000 only for the Tactical Information
Broadcast System. The Committee also recommends a reduction of
$2,600,000 for spares and the associated $8,000,000 in
Operation and Maintenance, Air Force, for operations of the C-
130 PACER COIN special mission aircraft.
e-3
The Air Force requested $287,920,000 for AWACS
modifications. The Committee recommends $266,420,000, a net
reduction of $21,500,000. The Committee recommendation includes
an increase of $11,500,000 only for integration of the Tactical
Information Broadcast System (TIBS). The Committee
recommendation also includes a reduction of $33,000,000 for
unjustified program growth in several areas of the Radar System
Improvement Program (RSIP) and the ESM program. The Committee
notes that cost estimates for various hardware and support
elements have varied as much as 65% from last year's budget
submission. The Air Force explained these dramatic changes
simply as ``reestimates.'' The Committee finds such
explanations inadequate, and therefore has reduced the program
for those cost elements that have significantly increased
without clear justification.
other aircraft
The Air Force requested $14,871,000 for other aircraft
modifications. The Committee recommends $36,071,000, an
increase of $21,200,000 only for procurement of SATCOM
terminals to meet shortfalls identified by the Air Force.
gps/fdr
The Committee recommends an additional $139,200,000 only
for GPS and flight data recorder modifications for Air Force
passenger carrying aircraft as discussed elsewhere in this
report.
defense airborne reconnaissance program
RC-135. The Committee is concerned about the increasing
requirement for the use of the RC-135 RIVET JOINT aircraft. DoD
officials have testified that there is a requirement for twenty
aircraft to support the tactical intelligence mission, however,
the budget request only includes enough funds to procure the
fifteenth aircraft. The Committee recommends an additional
$119,000,000 to procure three additional RIVET JOINT aircraft.
An additional $26,000,000 is provided in the Air Force
operation and maintenance account for modification and
installation support costs.
To continue the ongoing RIVET JOINT reengining effort, the
Committee also recommends an additional $193,000,000 to procure
eight reengining kits. The Air Force should reengine the three
additional aircraft prior to fielding to save costs.
The Committee further recommends an additional $26,000,000
for sensor upgrades--$20,000,000 for the RIVET JOINT and
$6,000,000 for the COMBAT SENT--in accordance with House
authorization action.
U-2. The Committee recommends an additional $5,000,000 for
repairs of a U-2 aircraft damaged in a recent crash landing.
Aircraft Spares and Repair Parts
spares and repair parts
The Air Force requested $314,745,000 for aircraft spare and
repair parts. The Committee recommends $308,745,000, a decrease
of $6,000,000. As discussed elsewhere in this report the
Committee recommends a reduction of $6,000,000 for VC-X initial
spares.
Aircraft Support Equipment and Facilities
f-15 post production support
The Air Force requested $11,080,000 for F-15 post
production support. The Committee recommends $3,980,000, a
decrease of $7,100,000 to the budget request. The Committee
notes that continued acquisition of the F-15E fighter aircraft
makes this request unnecessary at this time.
f-16 post production support
The Air Force requested $81,562,000 for F-16 post
production support. The Committee recommends $51,562,000, a
reduction of $30,000,000 to the budget request. Given the
likelihood of continued production of the F-16 fighter aircraft
for foreign military sales, the Committee makes this reduction
without prejudice.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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MISSILE PROCUREMENT, AIR FORCE
Fiscal year 1996 appropriation.......................... $2,943,931,000
Fiscal year 1997 budget request......................... 2,733,877,000
Committee recommendation................................ 2,279,500,000
Change from budget request.............................. -454,377,000
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 program
support.
Committee Recommendations
authorization changes
The Committee recommends the following changes to the
budget request in accordance with House authorization action:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
Conventional ALCM............................................ 0 15,000 +15,000
MM III Modifications......................................... 72,752 78,052 +5,300
----------------------------------------------------------------------------------------------------------------
Ballistic Missiles
missile replacement equipment--ballistic
The Air Force requested $8,300,000 for procurement of
ballistic missile equipment. The Committee recommends
$8,800,000, a net increase of $500,000. Of this increase, the
Committee has provided an additional $3,400,000 as in the House
passed Defense Authorization Bill. Further, the Committee
denies the request of $2,900,000 for the Pendulous Integrating
Gyro Accelerometer since the contract award has been delayed
beyond fiscal year 1997.
Tactical Missiles
have nap
The Air Force did not request funds for the HAVE NAP
missile. The Committee recommends $20,000,000 for continued
procurement of HAVE NAP.
amraam
The Air Force requested $116,299,000 for procurement of 133
AMRAAM missiles. The Committee recommends $116,899,000, a net
increase of $600,000. The Air Force has identified excess prior
year funds in the AMRAAM program and, therefore, the Committee
directs that $10,000,000 of prior year excess funds be used to
finance fiscal year 1997 nonrecurring, ancillary, and support
costs. Accordingly, the Committee recommendation should be
sufficient to allow the Air Force to procure 163 missiles in
fiscal year 1997, an increase of 30 missiles.
agm-130
The Air Force budget does not include a request for AGM-130
missiles. However, the Committee recommends $40,000,000. The
Committee notes that the AGM-130 has been identified by the Air
Force as a high priority unfunded requirement.
Other Support
Space Programs
global positioning system (gps) space segment
The Air Force requested $171,135,000 for procurement of 3
GPS satellites. The Committee recommends $181,235,000, an
increase of $10,100,000. The additional funds provided by the
Committee will maintain a three satellite per year production
profile and sustain the 24 satellite GSP constellation.
space shuttle operations
The Air Force requested $52,500,000 for space shuttle
operations. The Committee recommends $47,700,000, a decrease of
$4,800,000. According to the General Accounting Office, these
funds are available for reduction because they are excess to
requirements for the inertial upper stage program.
titan iv/space boosters
The Air Force requested $489,606,000 for Titan IV space
boosters. The Committee recommends $405,806,000, a decrease of
$83,800,000. The Committee has reduced the request for Titan IV
lift vehicles by $30,800,000 due to the availability of
additional funds reimbursed to the program from NASA for Air
Force support to the Cassini mission. The Committee has also
recommended an additional reduction of $53,000,000 for long-
lead components for the follow-on buy of Titan IV launch
vehicles. It is not known at this time whether there is a
requirement for any of these heavy lift vehicles. Accordingly,
the Committee believes it is premature to commit to the
acquisition of an additional six Titan IV lift vehicles.
medium launch vehicles
The Air Force requested a total of $175,599,000 for
procurement and advanced procurement of medium launch vehicles.
The Committee recommends $161,899,000, a decrease of
$13,700,000. According to the general accounting office, the
Air Force has funds excess to program requirements for the
Delta II medium launch vehicle and for launch pad repair work.
The Committee recommends this reduction without prejudice.
defense support program (dsp)
The Air Force requested $70,967,000 for the Defense Support
Program. The Committee recommends $45,967,000, a decrease of
$25,000,000. The Committee notes that prior year funds are
available for use by the DSP program in fiscal year 1997 due to
the restructuring of the Block 18 production contract, reduced
launch service requirements and the cancellation of laser
cross-link capability.
defense satellite communications system--space
The Air Force requested $22,729,000 for the Defense
Satellite Communications System (DSCS). The Committee
recommends $25,529,000, an increase of $2,800,000 to modify
existing DSCS satellites gain control and antenna connections.
procurement of ammunition
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 $250,577,000 from Missile Procurement, Air
Force to Procurement of Ammunition, Air Force.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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PROCUREMENT OF AMMUNITION, AIR FORCE
Fiscal year 1996 appropriation.......................... $338,800,000
Fiscal year 1997 budget request.........................................
Committee recommendation................................ 272,177,000
Change from budget request.............................. +272,177,000
This appropriation finances the acquisition of ammunition,
modifications, spares, weapons, and other ammunition-related
items for the Air Force.
Committee Recommendations
authorization changes
The Committee recommends the following changes in the
budget request, in accordance with House authorization act:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Item Budget request recommended request
----------------------------------------------------------------------------------------------------------------
Sensor Fuzed Weapon.......................................... 131,146 152,746 +21,600
----------------------------------------------------------------------------------------------------------------
munitions transfer
In fiscal years 1995 and 1996, Congress directed that
ammunition funds must 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 $250,577,000 from Missile
Procurement, Air Force to Procurement of Ammunition, Air Force.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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OTHER PROCUREMENT, AIR FORCE
Fiscal year 1996 appropriation.......................... $6,284,230,000
Fiscal year 1997 budget request......................... 5,998,819,000
Committee recommendation................................ 6,078,539,000
Change from budget request.............................. +79,720,000
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
request, in accordance with House authorization action.
----------------------------------------------------------------------------------------------------------------
Committee Change from
Item Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
Base information infrastructure.............................. 125,741 115,741 -10,000
Weather/observation forecast................................. 13,944 17,944 +4,000
----------------------------------------------------------------------------------------------------------------
Vehicular Equipment
60K A/C loader
The Air Force requested $40,296,000 for the 60K A/C Loader
program. The Committee recommends $63,396,000, an increase of
$23,100,000. The additional funds will increase the procurement
of the 60K A/C loader in fiscal year 1997 from 37 to 57 and
reduce outyear costs of these loaders by $27,400,000. Past
testimony indicated that the current generation of loading and
unloading equipment for transportation aircraft are breaking
down an average of every 20 hours of usage. Procurement of
additional 60K A/C loaders is high on the Air Force's priority
list of unfunded requirements. The addition of these funds is
consistent with the Committee's emphasis in this bill to
enhance DoD's overall strategic transportation capability.
Electronics and Telecommunications Equipment
weather observation/forecast
The Air Force requested $13,944,000 for the Weather
Observation/Forecast program. The Committee recommends
$17,944,000, an increase of $4,000,000. Within the Weather
Observation/Forecast program the Air Force has a shortfall in
the Automated Surface Observance (ASOS) program. The
recommended increase for the ASOS program is for the
procurement of 20 systems to be installed at combat ranges
which support training.
navstar gps space
The Air Force requested $3,308,000 for the Navstar GPS
Space program. The Committee recommends $4,308,000, an increase
of $1,000,000. The increase is for upgrades to the GPS program
to enhance safety of DoD passenger aircraft as addressed
elsewhere in the report.
base level data automation program
The Air Force requested $22,385,000 for the Base Level Data
Automation Program. The Committee recommends $38,185,000, an
increase of $15,800,000. Details of the Committee's
recommendation appear in the Information Resource Management
section of this report.
Program Recommended
The total amount recommended in the bill will provide the
following programs in fiscal year 1997:
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PROCUREMENT, DEFENSE-WIDE
Fiscal year 1996 appropriation.......................... $2,124,379,000
Fiscal year 1997 budget request......................... 1,841,212,000
Committee recommendation................................ 2,247,812,000
Change from budget request.............................. +406,600,000
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 1997
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 request, in accordance with House authorization action:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Item Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
Automatic Document Conversion Systems........................ 0 38,800 +38,000
----------------------------------------------------------------------------------------------------------------
major equipment, office of the secretary of defense
The Department of Defense requested $136,218,000 for the
Major Equipment, Office of the Secretary of Defense program.
The Committee recommends $219,718,000, an increase of
$83,500,000. The recommended increases, described below,
include $25,000,000 for enhanced strategic mobility,
$10,000,000 for natural gas vehicles, $10,000,000 for the
Mentor Protege Program, and $38,500,000 for high performance
computer modernization. A brief description of these
recommendations follows.
enhanced strategic mobility
The Committee recommends an increase of $25,000,000 for
Enhanced Strategic Mobility. This increase is part of a broader
Committee initiative in various accounts to enhance the ability
of our troops to deploy rapidly and effectively. The funds are
for the procurement of capital equipment at numerous ports and
airfields to facilitate the throughput of equipment.
natural gas vehicles
No funds were requested for the procurement of natural gas
vehicles. The Committee recommends an increase of $10,000,000
for the Natural Gas Vehicle (NGV) program under funds for the
Office of Environmental Security. Procurement of these vehicles
will assist the Defense Department to meet its Alternative
Fueled Vehicles (AFV) acquisition requirements under the Energy
Policy Act of 1992, the Clean Air Act Amendments of 1990, and
Executive Order 12844. The Committee is advised that the DoD
intends to start budgeting for its Alternative Fuel Vehicle
requirements in fiscal year 1998. Providing these funds in
fiscal year 1997 will enable the DoD to attain the above
mentioned statutory requirements in a timely manner.
mentor protege
The Department requested $28,239,000 for Mentor Protege
program. The Committee recommends $38,239,000, an increase of
$10,000,000 only for the Mentor Protege program.
high performance computer modernization
The Department requested $104,735,000 for high performance
computer modernization. The Committee recommends $143,235,000,
an increase of $38,500,000 only for procurement of hardware for
high performance computer modernization.
defense airborne reconnaissance program
unmanned aerial vehicles (uav)
Predator UAV. The budget request for the Predator UAV
program is $57,791,000. The Committee recommends $107,791,000,
an increase of $50,000,000 only to procure additional systems
to meet the directives of the Joint Requirements Oversight
Council in a more timely manner.
The Committee believes that the Predator UAV units should
operate in a joint environment with United States Atlantic
Command as the force provider. The Predator should be available
for use by all services in accordance with individual and
collective requirements. The Committee understands that the
Navy has a requirement for the capabilities and realtime
information similar to that provided by Predator which could be
achieved without modification of the aircraft. The Committee
directs that the on-going Defense Airborne Reconnaissance
Office (DARO) study on UAVs include the feasibility of
operating the Predator system from LHA/LHD and CV/CVN Class
ships. If the DARO and the Navy determine that operating from
naval vessels is feasible, the Committee directs that DARO and
Navy jointly provide an assessment of their findings to the
Committee by January 15, 1997. The report should address
conditions of operating the Predator from naval vessels and
estimated costs.
The Committee further believes that there should be an
operational coordinator between the Predator program office and
operational users. This will ensure maximum utilization between
the development community and operational user. Such
coordination is viewed as critical for the effective
utilization of these systems.
Pioneer UAV. The budget request for the Pioneer UAV program
is $10,600,000. The Committee recommends $40,600,000, an
increase of $30,000,000 only for procurement of attrition
spares and support kits.
budget format
The Committee directs that the Defense Airborne
Reconnaissance Program (DARP) procurement accounts be
restructured into categories of accounts as shown below and
separate program elements be established for each account.
Further details of the budget restructure of the DARP are
provided under the RDT&E, Defense-Wide, portion of this report.
Committee directions addressed in the RDT&E section also apply
to the procurement accounts of the DARP.
Procurement programs
I. Manned Reconnaissance Programs.
a. U-2
b. RC-135
c. SR-71
d. EP-3E/ARIES
e. REEF POINT
II. Unmanned Airborne Reconnaissance Programs.
a. Predator UAV
b. Tactical UAV
c. Pioneer UAV
III. Common Dissemination and Ground Station Programs.
a. Common Imagery Ground/Surface System
b. Multi-Intelligence Reconnaissance Ground Systems.
Information Resources Management
The Committee recommends an increase of $35,000,000 for the
Information Resources Management program within the
Procurement, Defense-Wide account. Details of this
recommendation appear in the Information Resources Management
section of this report.
Major Equipment, DISA
information systems security
The budget requested $17,136,000 for information systems
security. The Committee recommends $43,136,000, an increase of
$26,000,000 to accelerate the procurement of network security
hardware and software.
Special Operations Command
Aviation Programs
ac-130 force structure
The Committee directs the Secretary of Defense to prepare a
report on the current force structure and future requirements
of the AC-130 gunship fleet. The report shall also include an
assessment of the adequacy of the present fleet in meeting
future deployment and training requirements. The report should
be provided no later than January 31, 1997.
C-130 Modifications
The Committee recommends an increase of $18,100,000 only
for modification of two C-130J aircraft to the EC-130J
configuration for the Air National Guard. Funds to procure
these aircraft are provided in the National Guard and Reserve
Equipment Account.
Ammunition Programs
sof individual weapons ammunition
The budget recommended no appropriation for the Selectable
Lightweight Attack Munitions (SLAM). The Committee recommends
$1,500,000 only for the Selectable Lightweight Attack
Munitions.
Other Procurement Program
Advanced Seal Delivery System
The budget recommended no appropriation for the Advanced
Seal Delivery System (ASDS). The Committee recommends
$2,800,000 only for advance procurement of hull steel for the
Advanced Seal Delivery System (ASDS).
Chemical and Biological Defense Program
individual protection
The budget requested $53,785,000 for chemical and
biological individual protection. The Committee recommends
$140,085,000, an increase of $86,300,000. Studies done in the
aftermath of the Gulf War have shown that the U.S. was ill-
prepared to fight a war when faced with chemical and biological
agents. A recent GAO report states:
``Although DoD is taking steps to improve the
readiness of U.S. ground forces to conduct operations
in a chemical or biological environment, serious
weaknesses remain. Many early deploying active and
reserve units do not possess the amount of chemical and
biological equipment required by regulations, and new
equipment development and procurement are often
proceeding more slowly than planned.''
The Gulf War demonstrated significant weaknesses in our
readiness. Units and soldiers often arrived in theater without
required equipment and protective clothing. Protective clothing
if available was ``problematic because it was heavy, bulky, and
too hot for warm climates'' according to GAO.
The recent GAO report also states that of the Army's five
active divisions--which include the crisis response force--none
had sufficient stocks of protective chemical/biological
clothing.
The Committee believes that this situation is intolerable
and must be corrected. The Committee therefore recommends an
increase of $86,300,000 only for Joint Service Lightweight
Integrated Suits (JSLIST) which are lightweight and more
effective than current stocks of protective clothing. These
funds will buy out the current requirement and save $89,300,000
over the Future Years Defense Plan.
chemical/biological response planning
The Committee is greatly concerned about the Federal
Government's ability to respond quickly and effectively to any
potential domestic terrorist attack involving the use of
chemical or biological agents. The Tokyo subway chemical attack
should serve as a sober reminder that such irrational attacks
can be carried out to great effect. Prudent plans must be in
place to not only combat such acts before they are carried out,
but to respond quickly and effectively to minimize damage if
they are carried out. The Committee is concerned that
overlapping responsibilities among federal, state, and local
authorities combined with fragmented federal agency
jurisdictions presents a significant challenge to meet this
relatively new threat. In view of the Defense Department's
considerable expertise in detecting, combating, and responding
to chemical or biological incidents, the Committee wishes to be
assured that this expertise can be appropriately and lawfully
utilized should the need arise.
The Committee directs the Secretary of Defense to consult
with appropriate federal officials and submit a classified
report to the congressional defense committees outlining the
plans and process in place to respond to a domestic chemical or
biological incident; the planned role of Department of Defense
and National Guard personnel in responding to such incidents;
current legal and organizational hindrances that may obstruct
the ability of Defense Department, National Guard, or other
specialized personnel from effectively responding to such
incidents; and identified shortfalls in training, funding,
equipment, personnel, and organizational authority that need to
be redressed. The Committee requests that this report expressly
focus on the capabilities of the National Guard in assisting
with this important activity. The Committee expects this report
to be submitted not later than March 1, 1997.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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NATIONAL GUARD AND RESERVE EQUIPMENT
Fiscal year 1996 appropriation.......................... $777,000,000
Fiscal year 1997 budget request.........................................
Committee recommendation................................ 908,000,000
Change from budget request.............................. +908,000,000
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
$6,814,384,000 which were not included in the fiscal year 1997
budget. The Committee recommends a total of $908,000,000 to
meet high priority requirements.
army national guard night vision devices
The Committee recommends $10,000,000 only for the
procurement of Mini Eyesafe Laser Infrared Observation Sets,
AN/PVS-6. These devices replace the AN/PVS-5 which is not
eyesafe. The Committee is aware that the National Guard has no
AN/PVS-6 devices on hand and recommends that the funds provided
be used to procure this item.
c-130j aircraft
The Committee recommends $105,000,000 for the procurement
of two C-130J aircraft for the Air National Guard. The
Committee is aware of the pressing need to modernize special
mission aircraft including the EC-130 which is used for
Special/Psychological Operations. The Committee directs that
the funds provided for the Air National Guard be used only to
procure C-130J aircraft in the EC-130J configuration and has
provided additional funding elsewhere to complete the
modifications required.
c-130 upgrades
The Committee recommends $5,000,000 for upgrades to C-130
aircraft. The Committee is aware that the Air National Guard
has an unfunded requirement to modify existing ski-equipped C-
130 aircraft with Low Power Color Radar, Electronic Flight
Instrumentation, and Satellite Communications. This is a safety
issue for those special missions into the polar regions and the
Committee directs that the funds provided for C-130 upgrades be
used only for this purpose.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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INFORMATION RESOURCES MANAGEMENT
The Defense Department requested $9,679,113,000 for
information resources management. The Committee recommends
$9,998,713,000, an increase of $319,600,000 as explained below.
corporate information management
In reviewing funding shortfalls identified by the services
this year in the mission area of information resource
management, the Committee notes that all the services and
Defense agencies could benefit from investments in information
technology and software to remedy deficiencies in current
operations or to make strategic investments aimed at improving
effectiveness for military operations. The Committee recommends
$200,000,000 in the Operation and Maintenance appropriations
for corporate information management, of which $50,000,000 is
in each of the Service and Defense-Wide accounts. This would be
a two percent increase to the Defense Department's $9.7 billion
information resource management budget, and it would allow a
highly leveraged investment with the potential for quick pay-
back through reduced future operating costs. The Committee
intends that these funds be used at the discretion of the
Service Secretaries to make investments in information systems
that foster corporate information management objectives: that
is, software and systems for joint service use. These funds can
be used to improve business operations in financial management,
personnel management, logistics and supply management, or
administration and should reflect the needs of the Reserve
Component. The Committee directs that none of these additional
funds be obligated until the Assistant Secretary of Defense for
Command, Control, Communications, and Intelligence has
submitted a program plan to the House and Senate Committees on
Appropriations which describes how the funds are to be used,
how each separate investment fosters Defense-Wide corporate
information management, and the cost and benefit of each
proposed initiative.
army sustaining base information system
The Army requested $59,195,000 to continue development of
the Sustaining Base Information System. The Committee
understands that the system has recently been proposed for
cancellation by the Army. The Committee recommends $20,195,000,
a decrease of $39,000,000 of which $17,500,000 is in the
Operation and Maintenance, Army appropriation and $21,500,000
is in the Other Procurement, Army appropriation.
navy standard integrated personnel system
The Navy requested no funds for the Navy Standard
Integrated Personnel System (NSIPS). The Committee recommends
$52,000,000, of which $50,000,000 is for the Navy Standard
Integrated Personnel System (NSIPS) and $2,000,000 is for
commercial off-the-shelf (COTS) services. Of this amount,
$25,000,000 is provided in Other Procurement, Navy for NSIPS
and $27,000,000 is in O&M, Navy Reserve for NSIPS and COTS
services. The Committee directs that the program management,
operations, functions, automated data processing support and
funding for NSIPS, including design, development, procurement,
deployment and maintenance shall be collocated with and under
the operational control and command of the Commander, Naval
Reserve Forces and consolidated under the Naval Reserve
Information Systems Office. The Committee also directs the
Department of the Navy to transfer operational control and
command of the source data system, the uniform microcomputer
disbursing system, and the diary message reporting system to
the Commander, Naval Reserve Forces and the Naval Reserve
Information Systems Office.
The Committee supports expanding the mission of the Naval
Reserve to implement Navy plans to consolidate manpower and
personnel central design activities. This would provide much
needed relief to active component force structure needs and
manning requirements for primary missions. Therefore, the
Committee directs that the central design agency (CDA)
functions and related support functions, personnel, support,
design, development, procurement, deployment, and maintenance
functions of all manpower and personnel information systems,
including, but not limited to, the Naval Reserve Personnel
Center, the Naval Recruiting Command, the Navy Personnel
Research and Development Center, the Enlisted Personnel
Management Center, and the Navy Manpower Analysis Center be
placed under the operational control and command of the
Commander, Naval Reserve Forces. The Committee has also
provided $2,000,000 only for the Naval Reserve and directs the
Department of the Navy to establish a prototype commercial off-
the-shelf (COTS) software integration office within the Naval
Reserve Information Systems Office to be used as a model for
such activities within DoD.
The Committee strongly reiterates the direction provided in
the fiscal year 1996 conference agreement that the Department
of the Navy place the collocated Naval Computer and
Telecommunications Station (NCTS) central design agency
functions, operations, and supporting mission funded positions
under the operational control and command of the Naval Reserve
Information Systems Office. Since this transfer was recommended
the Navy has proposed consolidating this NCTS's communications
operations and message functions to one of the two remaining
communication stations along the Gulf of Mexico. The Committee
directs that none of this NCTS's communications operations and
message functions be transferred and that this communications
station remain as a detachment and collocated with the Naval
Reserve Information Systems Office. The Committee directs the
consolidation of other regional communications centers and
message traffic to be collocated with this NCTS and the Naval
Support Activity.
air force fuel automated management system
The Air Force requested $10,300,000 for the Fuel Automated
Management System. The Committee recommends $26,100,000, an
increase of $15,800,000 in the Other Procurement, Air Force
appropriation.
Additional funds are for the Automatic Tank Gauging which
will allow the capability for the entire Air Force to determine
current fuel inventory levels, provide reliable and consistent
inventory management, and provide a means of determining fuel
tank inventory status in above and below ground tanks without
risk to human life. The Air Force indicates that without
additional funds, over 335 CONUS fuel storage tanks will
continue to be inventoried via the inherently dangerous and
inaccurate task of manual gauging, and Pacific installations
(where 17 deaths have occurred during manual gauging in the
past) will not receive gauges for at least 14 tanks. Funds are
also provided for the Automated Data Collection System which
collects fuel data for aircraft and vehicles, converting from a
paper to automated process for the annual 1.8 million
transactions for aviation fuel and annual 3.1 million
transactions for ground fuels. Both initatives will improve
inventory management, allow better allocation of resources
during wartime, save costs through avoidance of unncesssary
investment in inventory, and potentially save the lives of
military personnel. The Committee directs the Assistant
Secretary of Defense for Acquisition and Logistics to determine
joint service use of these systems.
air force automated maintenance systems
The Air Force requested $8,020,000 for the Reliability and
Maintainability Information System (REMIS) and no funds for the
Tactical Interim CAMS/REMIS Reporting System (TICARRS). The Air
Force indicated that there are funding shortfalls that impede
its ability to operate these systems in fiscal year 1997. The
Committee recommends an increase of $11,000,000, of which
$5,500,000 is only for REMIS and $5,500,000 is only for
TICARRS.
automated document conversion
The Defense Department requested no funds for automated
document conversion. The Committee recommends $38,800,000 in
the Procurement, Defense-Wide appropriation as recommended in
the House-passed Defense Authorization bill.
joint services logistics center
The Defense Department requested $239,000,000 to continue
development of standard logistics systems for the military
services. The Committee recommends $274,000,000, an increase of
$35,000,000 in the Procurement, Defense-Wide appropriation to
fund shortfalls identified by the Office of the Secretary of
Defense.
software managers network
Despite support at the Assistant Secretary of Defense level
for the Software Managers Network, the budget requests no
funds. The Committee recommends $6,000,000 and expects that the
Defense Department will budget for all necessary funds to
operate the network in fiscal year 1998 and subsequent years.
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Estimates and Appropriation Summary
The fiscal year 1997 Department of Defense Research,
Development, Test and Evaluation budget requests totals
$34,745,672,000. The accompanying bill recommends
$37,611,031,000. The total amount recommended is an increase of
$2,865,359,000 above the fiscal year 1997 budget estimate, and
is $1,120,922,000 more than the total provided in fiscal year
1996. The table below summarizes the budget estimates and the
Committee's recommendations.
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lrip test articles
The Department of Defense has recently established a new
policy that encourages acquisition programs to budget RDT&E
funds for Low Rate Initial Production (LRIP) of test articles
in lieu of procurement funds. In general, the Committee is open
to policy changes that improve the acquisition process.
However, funding LRIP test articles in R&D raises serious
concerns for Congressional oversight and approval of military
acquisition programs. Because of the R&D incremental funding
policy, the Committee is concerned that funding LRIP test
articles in R&D could allow program managers to initiate LRIP
with any amount of money, at any time, and with no OSD or
Congressional approval. Accordingly, the Committee directs the
Secretary of Defense to ensure that the LRIP policy addresses
the following:
(1) The term ``LRIP test articles'' must be clearly defined
in writing by OSD.
(2) Criteria must be established to ensure that LRIP test
articles budgeted in R&D are intended predominantly for
testing, and are the minimum number of articles needed to
complete the testing program. The Committee believes if the
purpose for the LRIP test articles is more for operations than
for testing, or if the purpose is sufficiently ``grey,'' then
such articles should be funded in procurement.
(3) RDT&E budget exhibits for fiscal year 1998 and
subsequent fiscal years must clearly denote the number and type
of test articles, including LRIP test articles, funded in the
R&D program. No funds for additional LRIP test articles, beyond
those displayed and justified in the last budget approved by
Congress, can be obligated without prior notification to the
congressional defense committees.
(4) Funding for LRIP test articles shall be clearly and
separately identified within R&D budgets. No funds for LRIP
test articles can be obligated in an earlier fiscal year than
displayed and justified in the last budget approved by Congress
without prior notification to the congressional defense
committees.
Finally, the Committee directs the Secretary of Defense to
submit a report accompanying the fiscal year 1998 budget
request on DoD's policy to implement this direction.
cruise missile defense
The Committee expressed its concern about the inadequacy of
Department of Defense cruise missile defense programs in fiscal
year 1992, long before the topic became popular. The need for
cruise missile defense is now more widely accepted. Department
of Defense witnesses at the highest levels testified to the
Committee again this year on the effectiveness of the
continuing financial investment in cooperative engagement,
about which Secretary Perry described as ``the biggest
breakthrough in warfare technology since stealth''.
The Department's growing concern is defense against land-
attack cruise missiles and the ability of third world nations
to quickly acquire them, apply stealth technologies to them,
and deliver warheads of mass destruction. The Department is
addressing the priority and focus of cruise missile defense
programs, and proposing new initiatives such as the supposedly
joint service aerostat acquisition program. In the absence of a
joint service architecture, however, the Department is building
a house without a blueprint.
The Committee is concerned that each of the services and
DARPA is moving out on its own unique ``go it alone'' plan
rather than building systems which are optimized to meet the
needs of theater commanders in joint service operations. For
example, while the Office of the Secretary of Defense (OSD)
touts the merits of DARPA-developed advanced sensors, the
leadership of DARPA is actively curtailing the Agency's
involvement in advanced sensor work supporting this program.
The most pressing immediate issue requires resolution by OSD
and the JCS Joint Requirements Oversight Council: whether
cooperative engagement or the Joint Tactical Information
Distribution Systems (JTIDS) will be the primary means of
linking the individual service sensor and shooter systems
together to provide theater commanders with integrated,
seamless cruise missile defense.
The Committee understands that JTIDS provides a limited
capability for Army missiles and Air Force fighter aircraft to
potentially acquire a small number of cruise missiles once
detected by airborne sensors (such as E-2C, E-3A, or
aerostats), but that JTIDS systems are overwhelmed by large
size raids. Only the cooperative engagement system can meet
mission requirements. CEC offers other advantages over JTIDS,
such as reliable, realtime track of all friendly and enemy air
targets. The Committee is very disappointed in the JROC's
failure to resolve this long-standing technical issue, which in
terms of its importance and joint-source nature is a core
oversight requirement that is at the heart of the
organization's purpose.
The Committee again directs the Secretary of Defense to
develop a joint service cruise missile defense architecture for
a capability that is fully integrated with theater ballistic
missile defense for theater air defense missions. It should
include broad area defense through a layered system consisting
of an outer layer of fighter aircraft with air-to-air weapons,
a mid-layer composed of existing surface-to-air missiles which
can shoot over the horizon when supported by advanced airborne
sensors, and an inner self-defense layer composed of surface-
to-air weapons using organic ground based sensors. DoD must
take advantage of the large investment in existing air defense
systems and those under development by the Ballistic Missile
Defense Organization.
To be robust against large numbers of cruise missiles,
joint service land attack cruise missile defense capability
must be able to take advantage of high quality sensor data and
fire control/weapons information among multiple units to permit
engagement decisions to be automated, in real time, across the
entire joint force. Effective networking of airborne and
surface sensors is essential to provide fire control quality
data to the shooter and continuously track all aircraft and
missiles to allow identification based on point of origin,
target and flight parameters, and identification sensor
requirements. Of key importance, as threat enemy cruise
missiles move into the low observable regime, measurements from
many sensors will be necessary just to maintain continuous
track of a target. In order to achieve this level of
performance, the joint service network must be able to exchange
large quantities of sensor data in jamming environments with
extremely high reliability and with very low latency. Only the
cooperative engagement system has demonstrated an ability to
meet these multiple demanding requirements.
The Committee directs the Secretary of Defense to submit a
detailed joint service cruise missile defense master plan
addressing these concerns to the congressional defense
committees concurrent with submission of the fiscal year 1998
President's Budget. The Committee further directs the Chairman
of the Joint Chiefs of Staff to include in this plan a detailed
description of the joint service cruise missile defense
architecture and specifically how the CEC/JTIDS issue has been
resolved. The master plan should identify every cruise missile
defense program for which funding is sought in fiscal year
1998, and include a classified appendix if necessary. The
Department should minimize expenditures for acquisition of new
start upgrades to existing systems (such as E-2C or E-3A) or
initiation of new systems until a comprehensive architecture
has been developed and a master plan submitted to the Congress.
human factors Research
As the military services continue to develop doctrine,
tactics, and systems for around-the-clock military operations,
the Committee is increasingly concerned about the effects of
fatigue on the individual service member. For example, with the
rapid introduction of advanced night-fighting equipment in each
of the services, there is a higher incidence of both training
and actual operations carried out at night. While the
Department is carrying out basic research programs intended to
more fully understand the effects of fatigue and sleep
deprivation on the individual soldier, sailor or airman, the
Committee believes this is an area which merits more attention.
The Committee directs the Department provide a report to the
Committee by July 1, 1996, which summarizes its basic research
program in this regard and details any potential funding
shortages or avenues of research which, for a relatively small
addition of funds, may contribute to better understanding and
solutions to the problems posed by this service-wide change in
operational concepts.
B-1 congressional interest item
Last year, the Air Force approached the Committee with a
request for an additional $7,000,000 to accelerate JDAM
integration on the B-1 aircraft. These additional funds were
provided as part of the fiscal year 1996 Defense Appropriations
Act.
The additional $7,000,000 was identified as a congressional
interest item and is thus subject to special procedures
prohibiting any reprogramming or reallocation without the prior
approval of the congressional defense committees. The Committee
has recently learned that the Air Force obligated $2,000,000 of
these funds for B-1 SATCOM upgrades and used the remaining
$5,000,000 to offset the B-1 program's share of various
undistributed reductions and DoD initiatives, including the
Bosnia reprogramming. These actions have occurred despite
Secretary Perry's letter of May 6, 1996 to the Committee
assuring that, ``No program added by the Congress or designated
as a Congressional interest item has been reduced
disproportionately [for the Bosnia reprogramming].''
The Committee finds the actions of the Air Force on this
matter totally unacceptable. Therefore, the Committee directs
the Air Force to restore the funding for this congressional
interest item immediately. Further, the Committee directs the
Secretary of the Air Force to report to the congressional
defense committees no later than July 31, 1996 whether the
Department intends to, (1) use the funds as intended by
Congress, (2) submit a reprogramming request to Congress, or
(3) submit the item for rescission.
new start notification
The Committee reaffirms the long standing policy on letter
notification of new start programs of providing the
congressional defense committees with a review period prior to
obligation of funds. The Committee notes that the Navy recently
submitted a notification letter that stated the Navy's intent
to initiate a new start program ``immediately.'' Though the
Committee had no objection to this particular program, the
Committee nevertheless insists that future notification letters
comply with the existing policy that provides the Committee a
30 day review period prior to program initiation.
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 1414 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 explained in
the classified report accompanying this report.
joint advanced strike technology
The Department of Defense requested a total of $589,100,000
for Joint Advanced Strike Technology in the Navy, Air Force,
and Defense Advanced Projects Research Agency RDT&E accounts.
The Committee recommends $602,100,000, an increase of
$13,000,000 in the Navy account only to accelerate development
of an alternate engine in order to have it available at the
beginning of the engineering and manufacturing development
phase of the program. This increase should be part of a program
to develop a demonstrator engine and integrate it into the
selected weapon systems contractor concepts. In addition, the
Committee directs that the Secretary of Defense carry out the
Joint Strike Fighter program so that the Short Take-off/
Vertical Landing (STOVL) variant under that program (to be
procured as a replacement for the Marine Corps AV-8B aircraft)
is developed concurrently with, or ahead of, other variants
under that program.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY
Fiscal year 1996 appropriation.......................... $4,870,684,000
Fiscal year 1997 budget request......................... 4,320,640,000
Committee recommendation................................ 4,874,537,000
Change from budget request.............................. +553,897,000
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:
----------------------------------------------------------------------------------------------------------------
Change from
Item Budget request Committee recommended
recommended request
----------------------------------------------------------------------------------------------------------------
Tractor Rose Exploratory Development......................... 2,131 3,131 +1,000
Materials Technology......................................... 10,841 14,841 +4,000
Sensors and Electronic Survivability......................... 23,608 24,608 +1,000
Tractor Hip.................................................. 8,152 9,152 +1,000
Tractor Hike................................................. 17,176 22,176 +5,000
Tractor Red.................................................. 5,125 8,625 +3,500
Tractor Rose Adv. Dev........................................ 5,078 6,778 +1,700
Line of Sight Technology..................................... 18,173 ............... -18,173
Armament Enhancement......................................... 48,221 64,721 +16,500
NATO Research and Development................................ 9,963 ............... -9,963
Engineer Mobility Equipment Development...................... 35,410 47,710 +12,300
Aircraft Modification/Product Improvement Programs........... 194 22,894 +22,700
Missile/Air Defense Product Improvement Program.............. 30,959 50,959 +20,000
Special Army Program......................................... 10,185 12,485 +2,300
End Item Industrial Preparedness............................. 16,842 27,842 +11,000
----------------------------------------------------------------------------------------------------------------
Basic Research
university and industry research centers
The Army requested $47,288,000 for university and industry
research centers. The Committee recommends $48,888,000, an
increase of $1,600,000 only for electric gun development.
Exploratory Development
aviation technology
The Army requested $24,683,000 for aviation technology. The
Committee recommends $19,683,000, a decrease of $5,000,000. The
Committee notes that the Army has requested an increase over
last year's appropriated level to increase funding for the
National Rotorcraft Technology Center (NRTC). The NRTC is a
joint Army, NASA, Navy, Federal Aviation Agency (FAA),
academia, and industry effort to address rotary wing
technologies and concepts for dual-use applications. To date,
the Army has contributed $5,000,000 for this effort, NASA less
than $1,000,000, and the Navy and FAA have provided no funding.
The Committee directs the Army to submit, prior to the
conference on this fiscal year 1997 Department of Defense
Appropriations Act, a report outlining NRTC projects planned
for fiscal year 1997, the required funding for those projects,
and the source of the funding.
combat vehicle and automotive technology
The Army requested $34,834,000 for combat vehicle and
automotive technology. The Committee recommends $36,934,000, an
increase of $2,100,000 only for the design, development, and
testing of a Voice Instructional Device for use with fuel
tankers, the Palletized Load System and M1022A1 Dolly wheeled
hydraulic systems.
ballistics technology
The Army requested $31,166,000 for ballistics technology.
The Committee recommends $42,266,000, an increase of
$11,100,000. Of the additional funds, $7,500,000 is only for
liquid propellant development and $3,600,000 is only for
electric gun development.
electronics and electronic devices
The Army requested $20,922,000 for electronics and
electronic devices. The Committee recommends $21,922,000, an
increase of $1,000,000 only for fuel cell technology
development.
countermine systems
The Army requested $6,029,000 for countermine systems. The
Committee recommends $9,029,000, an increase of $3,000,000 only
for countermine technology and research.
human factors
The Army requested $14,072,000 for human factors
engineering technology. The Committee recommends $18,222,000,
an increase of $4,150,000. This includes an increase of
$3,900,000 only for medical teams and $250,000 only for trauma
care.
environmental quality technology
The Army requested $19,457,000 for environmental quality
technology. The Committee recommends $29,457,000, an increase
of $10,000,000. Of the increase, $5,000,000 is only for
unexploded ordnance remediation at Jefferson Proving Ground.
The Committee directs the establishment of a test bed at
the naval shipyard at Bremerton, Washington for the treatment
and removal of high concentrations associated with complex
waste waters, particularly those with combinations of metals,
oils, greases, fats, suspended solids, and other organics. The
test bed shall demonstrate and validate wastewater treatment
electro-technologies and, where necessary, provide applied
research and development and/or optimize system performance to
enhance the transition at DoD facilities. The Committee
recommends an increase of $5,000,000 to the Environmental
Quality Technology program for this purpose.
The Committee supports the ongoing joint effort between the
U.S. Army Environmental Center/Environmental Technology
Division and the Tennessee Valley Authority/Muscle Shoals
Environmental Research Center to develop, demonstrate and
validate Plasma Energy Pyrolysis technology. The Committee
urges the Department of Defense to continue its activity in
this area within available funds, and directs that the
Department of the Army submit a report not later than April 30,
1997, on the feasibility of this technology.
medical technology
The Army requested $55,490,000 for medical technology. The
Committee recommends $130,490,000, an increase of $75,000,000.
This includes an increase of $2,000,000 only for Ear, Nose and
Throat Minimally Invasive Simulation (ENTMIS), $25,000,000 only
for Hepatitis A vaccine, $5,200,000 only for Walter Reed Army
Institute of Research, $3,500,000 only for technology roadmaps,
$2,000,000 only for tissue replacement, $5,000,000 for computer
assisted minimally invasive surgery, $2,300,000 only for
calcium signaling cancer cell proliferation, $25,000,000 only
for treatment therapies for neurotoxin exposure and $5,000,000
only for the Army-managed bone disease research program
initiated in fiscal year 1995.
Advanced Development
Medical Advanced Technology
The Army requested $11,601,000 for medical advanced
technology. The Committee recommends $111,601,000, an increase
of $100,000,000 only to continue the Army-managed peer-reviewed
breast cancer research program.
Aviation Advanced Technology
The Army requested $41,478,000 for aviation advanced
technology. The Committee recommends $56,978,000, an increase
of $15,500,000. Of the increase $15,000,000 is only for air-to-
air missile testing on the Apache helicopter and $500,000 is
only for trichloromelaine testing.
Weapons and Munitions Advanced Technology
The Army requested $19,759,000 for weapons and munitions
advanced technology. The Committee recommends $35,359,000, an
increase of $15,600,000. Of the increase, $5,000,000 is only
for DAMOCLES development; $3,000,000 is only for electro-
rheological fluid recoil system development; and $7,600,000 is
only for an advanced technology demonstration of the DPICM
munition.
Congress appropriated funds for the development of the
XM982 munition in fiscal years 1995 and 1996. The Committee
directs OSD to release the funds to the Army for obligation.
Combat vehicle and automotive advanced technology
The Army requested $31,552,000 for combat vehicle and
automotive advanced technology. The Committee recommends
$35,052,000, an increase of $3,500,000 only for development of
the GEISEL engine.
military HIV research
The Army requested $2,919,000 for military HIV research.
The Committee recommends $17,919,000, an increase of
$15,000,000 only for HIV research, vaccine development and
clinical studies.
Landmine Warfare and Barrier Advanced Technology
The Army requested $15,196,000 for landmine warfare and
barrier advanced technology. The Committee recommends
$31,296,000, an increase of $16,100,000. Of the increase
$4,000,000 is only to continue and accelerate the development
and testing of a standoff ground penetrating radar to detect,
classify, and identify land mines; and $12,100,000 is only to
initiate the development and testing of a vehicular mounted
mine detection system.
joint service small arms program
The Army requested $5,243,000 for the joint service small
arms program. The Committee recommends $8,243,000, an increase
of $3,000,000 only for the development of the Objective
Individual Combat Weapon.
Demonstration and Validation
Artillery Propellant Development
The Army requested $18,450,000 for artillery propellant
development. The Committee has denied, without prejudice,
funding for this program. The fiscal year 1997 funds were to be
used to continue the development of 155mm advanced solid
propellant armament as an alternative to liquid propellant for
the Crusader program. After the budget submission, the Army
made the decision to use advanced solid vice liquid propellant
for the Crusader. The Army has stated that the funds budgeted
for Crusader are sufficient despite the decision to change from
liquid to solid propellant. Since propellant development funds
are included in the Crusader program, the Committee believes
these funds are in excess to requirements.
Tactical electronic support system
The Army requested $2,025,000 for the Tactical Electronic
Support System. The Committee recommends $9,825,000, an
increase of $7,800,000 only to upgrade Block I hardware,
procure four additional ASAS-Extended Systems and provide ASAS
remote workstations for brigade and battalion staffs.
aviation advanced development
The Army requested $8,385,000 for aviation advanced
development. The Committee recommends $15,385,000, an increase
of $7,000,000 only for the continued development of the aircrew
integrated common helmet.
Artillery Systems
The Committee believes that fielding the next generation
artillery system is crucial to alleviate critical range and
mobility deficiencies. The decision by the Army to change from
a liquid propellant to a solid propellant has reduced the
technological risks in the development of the next generation
artillery system, the Crusader. Because the Army decided to use
the lower risk propellant, the Committee believes that the
Crusader program can be accelerated. The Committee directs the
Army to submit a report with the fiscal year 1998 budget
detailing an accelerated development strategy for the Crusader
program. The report should include cost, schedule, and risks
associated with an accelerated development program.
Engineering and Manufacturing Development
medium tactical vehicle
The Army requested no funds for the medium tactical vehicle
program. The Committee recommends $6,000,000. The additional
funds are only to initiate the development of a joint Army and
Marine Corps Extended Service Program (ESP) for medium tactical
vehicles. The Army is procuring new medium tactical vehicles;
however, because of fiscal constraints the Committee believes
it would be impossible to field new tactical vehicles at a rate
that would satisfy requirements. The ESP program is an
affordable option which allows the Army to upgrade and extend
the useful life of overage vehicles currently in the fleet.
javelin
The Army requested $1,643,000 for Javelin research and
development. The Committee recommends $9,143,000, an increase
of $7,500,000 of which $4,500,000 is only for warhead
improvements and $3,000,000 is only for insensitive munitions
enhancements.
family of heavy tactical vehicles
The Army requested no funds for the family of heavy
tactical vehicle program. The Committee recommends $3,000,000,
only to begin the development of a HEMTT Extended Service
Program (ESP). The HEMTT, which has been in production since
1983, has a twenty year useful life. Since the Army has a
shortfall in the HEMTT fleet and cannot afford to replace aging
vehicles in the fleet, the Committee believes this vehicle is
an excellent candidate for a remanufacturing program.
light tactical wheeled vehicles
The Army requested no funds for light tactical wheeled
vehicles. The Committee recommends $3,000,000 only to continue
the development of the High Mobility Multi-purpose Wheeled
Vehicle (HMMWV) Extended Service Program.
night vision systems--engineering development
The Army has as an unfunded requirement funding for an
Apache Second Generation forward looking infra-red (FLIR)
upgrade program. The Apache-Longbow has an excellent all-
weather fire control radar (FCR); however, the current FLIR and
night vision system cannot match the FCR's capability. The Army
is considering a plan to modify Apache-Longbow with a second
generation FLIR being developed for the Comanche helicopter.
The Committee directs that the Secretary of the Army
submit, with the fiscal year 1998 budget, a report explaining
the feasibility of incorporating the Comanche Second Generation
FLIR system into Apache-Longbow aircraft. The report should
include the technical risks, all development and integration
costs, and priority to other warfighting requirements. The
report should also include a comparison of existing Second
Generation FLIR systems in terms of cost and capability.
automatic test equipment development
The Army requested $2,793,000 for automatic test equipment
development. The Committee recommends $12,793,000, an increase
of $10,000,000 only for Integrated Family of Test Equipment
(IFTE) development. The additional funds will provide for the
development of test program sets for the Apache and Apache-
Longbow systems and for the development of upgrades to existing
IFTE systems to meet DoD initiatives for automatic test system
standardization.
brilliant anti-armor submunition (bat)
The Army requested $180,407,000 for BAT research and
development. The Committee recommends $189,707,000, an increase
of $9,300,000 only for producibility enhancements of the BAT
submunition. The Army has indicated that these producibility
enhancements have the potential to save $80 million over the
course of program production.
weapons and munitions--engineering development
The Army requested $20,468,000 for weapons and munitions--
engineering development. The Committee recommends $24,168,000,
an increase of $3,700,000. Of the additional funds, $1,600,000
is only for MK19 modifications and $2,100,000 is only for
continued development of the XM 915/916 munition.
firefinder
The Army requested $551,000 for the Firefinder program. The
Committee recommends $2,551,000, an increase of $2,000,000 only
for the continued development of the AN/TPQ-37 radar. The
increase fully funds the engineering manufacturing development
decision effort thus reducing the risk of a program slip.
Management Support
dod high energy laser test facility
The Army requested $2,967,000 for the DoD High Energy Laser
Test Facility (HELSTF). The Committee recommends $91,700,000,
an increase of $88,733,000. Of the additional funds,
$21,733,000 is only for HELSTF; $55,000,000 is only for THEL/
NAUTILUS; and $12,000,000 is only for high energy solid state
laser development.
munitions standardization, effectiveness and safety
The Army requested $2,282,000 for munitions
standardization, effectiveness and safety. The Committee
recommends $3,282,000, an increase of $1,000,000 only to
continue testing of cryofracture technology for the
demilitarization of selected, difficult-to-destroy conventional
munitions.
Operational Systems Development
combat vehicle improvement programs
The Army requested $197,796,000 for combat vehicle
improvement programs. The Committee recommends $215,696,000, an
increase of $17,900,000. Of the increase, $10,000,000 is only
for flat panel display development for the M1 tank; $3,000,000
is only for the M1A2 tank compact autoloader firing
demonstration; and $4,900,000 is only for the continued
remanufacture of combat vehicle laser warning equipment.
mlrs product improvement program
The Army requested $64,271,000 for MLRS improvements. The
Committee recommends $74,271,000, an increase of $10,000,000
only for pre-EMD risk reduction efforts and test flights for
the Extended Range Guided Rocket.
aircraft engine component improvement program
The Army requested $2,947,000 for aircraft engine component
improvement program. The Committee recommends $3,947,000, an
increase of $1,000,000 only for the development of the liquid
or light-end air boost pump.
digitization
The Army requested $110,180,000 for digitization. The
Committee recommends $100,180,000, a decrease of $10,000,000.
The Committee notes that the digitization initiative budget
request increases each fiscal year. Although the Committee
endorses the Army's effort to digitize the battlefield, the
annual funding increase is not warranted.
other missile product improvement programs
The Army requested $6,199,000 for other missile improvement
programs. The Committee recommends $10,099,000, an increase of
$3,900,000 only for completion of insensitive munition
development efforts on the Hellfire missile.
end item industrial preparedness activities
The Committee directs that of the fund available for end
item industrial preparedness activities, no less than
$2,000,000 may be obligated for cast ductile iron development.
force xxi initiative
The Army requested no funds for the Force XXI Initiative.
The Committee recommends $50,000,000. In testimony before the
Committee the Army identified the Force XXI Initiative as its
number one unfunded priority. If additional funding was made
available, the Army requested that $100,000,000 be appropriated
to field technologies demonstrated during Force XXI
experiments. The Army intends to use these funds to get proven
technologies to the soldier as quickly as possible, rather than
delay fielding because of the lead time required in the budget
process. The Army believes that this streamlined acquisition
will put more combat capability in the hands of the soldier
sooner and result in significant time and dollar savings.
The Committee understands the benefits of a streamlined
acquisition process and has encouraged DoD's efforts towards
acquisition reform. However, the Committee is concerned that
technologies proven in the Force XXI exercises may not be as
successful when taken out of the controlled Force XXI Advanced
Warfighting Experiment and actually fielded. The Committee is
also concerned that the Army may use funds appropriated for
this initiative to begin limited fielding of unbudgeted items
that either cannot be accommodated in future budget requests
because they are unaffordable, or that have not undergone the
rigorous tradeoffs associated with competing for funds in the
Future Years Defense Plan.
The Committee recommends $50,000,000 for the Force XXI
initiative for fiscal year 1997; however, it furthers directs
that no funds may be obligated without prior notification to
the congressional defense committees. The notification is to
include supporting criteria outlining the technical merit and
maturity, criticality and priority to warfighting requirements;
affordability; effectiveness; and sustainability in future
budget submissions for the items under consideration. The
Committee notes that some of the technologies currently under
experimentation are funded elsewhere, such as appliques, night
vision equipment, and radios, and therefore, Force XXI funds
should be reprogrammed to the appropriate account for
obligation. The Committee also directs that none of the funds
may be used to field interim Land Warrior prototype systems.
lightweight 155mm howitzer
The Army requested no funds for the lightweight 155mm
howitzer development program. The Committee recommends
$4,000,000 only for the joint Marine Corps/Army lightweight
155mm howitzer development program. To date, despite a joint
requirement, the Army has not budgeted for this initiative. The
Committee encourages the Army to request funding in subsequent
budget requests.
depressed altitude gun
The Committee has learned that the Army is interested in
doing a technology demonstration of the Depressed Altitude
Guided Gun Round (DAGGR). According to Army officials, DAGGR is
a promising technology that has potential to meet an Army need
for short range air defense of high value targets. The Army is
directed to provide a detailed analysis of DAGGR to the
Committee no later than January 15, 1997. The analysis is to
include the cost of conducting a demonstration, the operational
value, technical risks, schedule, projected development and
production costs, and priority to other warfighting systems for
DAGGR. If the Army analysis determines that DAGGR is an
affordable solution to meet the Army's short range air defense
requirements, the Committee will entertain a reprogramming
action upon the completion of the study.
Program Recommended
The total program recommended in the bill will provide the
following program in fiscal year 1997:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY
Fiscal year 1996 appropriation.......................... $8,748,132,000
Fiscal year 1997 budget request......................... 7,334,734,000
Committee recommendation................................ 8,399,357,000
Change from budget request.............................. +1,064,623,000
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 House authorization action:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
Surface/Aerospace Surveillance and Weapons Technology
Exploratory Development..................................... 26,312 41,112 +14,800
Command, Control, and Communications Technology Exploratory
Development................................................. 56,159 58,159 +2,000
Air Systems and Weapons Advanced Technology Advanced
Development................................................. 29,315 41,315 +12,000
Surface and Shallow Water Mine Countermeasures............... 86,995 98,995 +12,000
Advanced Submarine Combat Systems Development................ 19,149 58,149 +39,000
Advanced Submarine System Development........................ 26,400 85,400 +59,000
Conventional Munitions....................................... 26,490 29,490 +3,000
Marine Corps Assault Vehicles................................ 40,106 60,106 +20,000
NATO Research and Development................................ 9,933 0 -9,933
Standards Development........................................ 24,698 27,098 +2,400
V-22A........................................................ 576,792 613,792 +37,000
Arsenal Ship (EMD)........................................... 25,000 0 -25,000
Standard Missile Improvements................................ 1,637 9,637 +8,000
Airborne Mine Countermeasures................................ 14,522 20,522 +6,000
Battle Group Passive Horizon Extension Program............... 3,704 4,704 +1,000
JSTARS Navy.................................................. 0 10,000 +10,000
Distributed Surveillance System.............................. 35,194 70,194 +35,000
Test and Evaluation Support.................................. 242,891 244,891 +2,000
Integrated Surveillance System............................... 14,033 36,133 +22,100
Consolidated Training Systems................................ 34,906 37,906 +3,000
Surface ASW Combat System Integration........................ 4,901 8,901 +4,000
----------------------------------------------------------------------------------------------------------------
Basic Research
Ocean Partnerships
The Committee notes that both the House National Security
Committee and the Senate Armed Services Committee have included
an Ocean Partnerships research initiative in their 1997 bills.
This initiative is intended to rationalize, coordinate, and
improve the quality of oceanographic research done by the
Defense Department, other Federal agencies, universities,
companies, and other countries. The Committee has two principal
concerns. First, regardless of the merits of the program, the
Navy cannot begin any such Congressionally-initiated program
until both the authorization and appropriation bills for fiscal
year 1997 are passed by Congress and enacted into law. There
will be an administrative lag time as the Navy selects
personnel, finds office space, conducts discussions with other
proposed participants in the program, and develops a strategy
and implementing plans and programs. Second, and of more
concern, are the prospects for significant annual recurring
costs of this initiative to which the Navy and the Secretary of
Defense would have to agree to bear if the program is to be
sustained. The Committee also believes non-DoD agencies should
demonstrate their willingness to provide funding for this
partnership as well. Given this situation, the Committee
believes that rather than providing additional funds at this
time, the Defense Department should instead submit a
reprogramming request for its exact funding requirements, if
any, for fiscal year 1997 once they become known and if an
authorization for the program is enacted.
Exploratory Development
Surface Ship Technology
The Navy requested $35,591,000 for surface ship technology.
The Committee recommends $43,591,000, an increase of $8,000,000
of which $6,000,000 is only for power electronic building
blocks as recommended in the House-passed Defense Authorization
bill; $1,000,000 is only for application of emerging vision
technology to automated monitoring systems to identify
equipment and system status; and $1,000,000 is only for
integration of natural language processing and reinforcement
learning techniques to computer based maintenance aids.
Aircraft Technology
The Navy requested $20,578,000 for aircraft technology. The
Committee recommends $24,778,000, an increase of $4,200,000.
Within this amount, $2,000,000 is only to continue development
of flat panel helmet mounted displays for aircrew helmets in
Project SACVW and $2,200,000 is only for integration of
advances in bio-feedback technology in aircrew components for
advanced cockpit development.
Readiness, Training, and Environmental Quality Technology
The Navy requested $40,828,000 for readiness, training, and
environmental quality technology. The Committee recommends
$49,728,000, an increase of $8,900,000. Within this amount,
$3,300,000 is only to continue development of in-flight
physiological monitoring of tactical aircrew under project
M3331; $3,600,000 is only to support work in progress to
provide biological protection for air, sea, and land casualty
reduction and medical personnel under project M33I30; and
$2,000,000 is only to integrate the life system with the
information system to attain a total vehicle management system
under Project RM 33H20.
Materials, Electronics, and Computer Technology
The Navy requested $75,886,000 for materials, electronics,
and computer technology. The Committee recommends $88,386,000,
an increase of $12,500,000 of which $10,000,000 is only for
wide band semiconductors as recommended in the House-passed
Defense Authorization bill and $2,500,000 is only to develop
renewable and recycled wood substitutes. The Committee supports
the Navy's efforts to reduce the operation, maintenance and
environmental costs for shore facilities through the
development and deployment of new cost-effective materials. The
Navy has identified $1.3 billion of waterfront structural
deficiencies, including Navy piers and wharves, 75 percent of
which are now over 40 years old and require increased repair
and maintenance. Substitutes for wood materials are considered
especially critical because environmental restrictions and
problems with wood rot limit the use of treated timber. The
Committee therefore directs the Navy to expand its successful
Shore Facilities Research activities at Port Hueneme,
California by $2,500,000 only to develop renewable and recycled
wood substitutes, including carbon fiber-reinforced recycled
thermoplastic engineered lumber, and to investigate the
incorporation into the wood substitutes of chemically treated
waste-wood materials currently being stockpiled at Navy
facilities for disposal. Navy development of these wood
substitutes shall involve private sector participation to
ensure commercial supplies of resulting products and shall
leverage existing expertise on forest products and engineered
lumber technology.
Oceanographic and Atmospheric Technology
The Navy requested $44,559,000 for oceanographic and
atmospheric technology. The Committee recommends $54,559,000,
an increase of $10,000,000 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.
Advanced Development
Precision Strike and Air Defense
The Navy requested $55,560,000 for precision strike and air
defense. The Committee recommends $60,560,000, an increase of
$5,000,000 only for mobile off-shore basing. The amount
requested in the budget and the increase for mobile off-shore
basing are designated to be a congressional interest item.
Ship Propulsion System
The Navy requested $28,557,000 for ship propulsion system
advanced development. The Committee recommends $36,557,000, an
increase of $8,000,000 as recommended in the House-passed
Defense Authorization bill for advanced submarine technology
development.
Marine Corps Advanced Technology Demonstration
The Marine Corps requested $24,212,000 for the Marine Corps
Advanced Technology Demonstration. The Committee recommends
$66,012,000, an increase of $41,800,000. Of the additional
funds $40,000,000 is only for the Commandant's Warfighting
Laboratory and $1,800,000 is only for a SMAW product
improvement program.
Medical Development
The Navy requested $37,342,000 for medical development. The
Committee recommends $57,442,000, an increase of $20,100,000.
This includes an increase of $3,500,000 only for rural health,
$14,000,000 only for bone marrow research and $2,600,000 only
for casualty stabilization. In addition, the Committee directs
that within available funds, $2,500,000 be used only for the
Navy's freeze-dried blood program. The Committee is aware that
the Navy has supported development of a process which would
freeze-dry blood platelets for the purpose of extending shelf
life, destroying potential contaminating viruses and reducing
space required for storage of blood stocks.
Environmental, Quality, and Logistics Advanced Technology
The Navy requested $19,970,000 for environmental, quality,
and logistics advanced technology. The Committee recommends
$21,470,000, an increase of $1,500,000 only for nickel-zinc
battery development used in torpedo targets, aircraft starters,
undersea unmanned vehicles, and training torpedoes.
SHALLOW WATER MINE COUNTERMINE DEMONSTRATIONS
The Navy requested $42,753,000 for shallow water mine
countermeasure demonstrations. The Committee recommends
$50,753,000, an increase of $8,000,000 only for continued
development of the Rapid Airborne Mine Clearance System.
ADVANCED TECHNOLOGY TRANSITION
The Navy requested $104,424,000 for advanced technology
transition. The Committee recommends $70,000,000, a reduction
of $34,424,000 to limit program funding growth in light of
declining outyear modernization budgets.
Demonstration and Validation
AVIATION SURVIVABILITY
The Navy requested $6,313,000 for aviation survivability.
The Committee recommends $15,513,000, an increase of
$9,200,000. Within this amount, $7,200,000 is only for aircrew
protective clothing and devices under Project W0854, of which
$2,200,000 is only to continue development of the integrated
helicopter life support system and $5,000,000 is only for an
advanced technology escape system for aircrews. An additional
$2,000,000 is only for development and demonstration of
visualization architectures based on adaptation of advanced
technologies to the synthetic warfare environment and
battlefield simulation systems. This effort should build on the
multispectral simulation and stimulation capabilities provided
by the ACETEF located at the Navy Air Warfare Center, Aviation
Division.
ADVANCED SUBMARINE COMBAT SYSTEMS DEVELOPMENT
The Navy requested $19,149,000 for advanced submarine
combat systems development. The Committee recommends
$58,149,000, an increase of $39,000,000 as recommended in the
House-passed Defense Authorization bill. Within the amount
provided, $10,800,000 is only for fiber optic acoustics
technology.
SHIP CONCEPT ADVANCED DESIGN
The Navy requested $13,807,000 for ship concept advanced
design. The Committee recommends $38,807,000, an increase of
$25,000,000 for the arsenal ship as recommended in the House-
passed Defense Authorization bill.
ADVANCED SURFACE MACHINERY SYSTEMS
The Navy requested $59,773,000 for advanced surface
machinery systems. The Committee recommends $87,673,000, an
increase of $27,900,000. Within this amount, $13,500,000 is
only for the Standard Monitoring Control System, $12,500,000 is
only for the Intercooled Recuperated gas turbine engine land
based test site as recommended in the House-passed Defense
Authorization bill, and $1,900,000 is only for carbonate fuel
cells.
MARINE CORPS MINE/COUNTERMEASURES SYSTEMS
The Marine Corps requested $592,000 for mine/countermeasure
systems. The Committee recommends $2,592,000, an increase of
$2,000,000 to address mine/countermeasure systems development
deficiencies identified by the Marine Corps.
SHIP SELF-DEFENSE
The Navy requested $216,486,000 for ship self-defense. The
Committee recommends $290,486,000, an increase of $74,000,000.
Of this amount, an additional $70,000,000 is only for
cooperative engagement, of which $55,000,000 was identified by
the Navy as a shortfall and $15,000,000 is only for the
acceleration of miniaturization efforts. An additional
$4,000,000 is only to continue multi-sensor fusion. Concerning
the latter, $2,000,000 is only to modify the AN/UPX-36 and
demonstrate the improved system in a live cooperative
engagement combat environment and $2,000,000 is only to adapt
the AN/UPX-36 ship self defense system for LSD-48 and other
ships through integration of the non-cooperative target
recognition within the AN/UPX-36 CIFF system.
GUN WEAPON SYSTEM TECHNOLOGY
The Navy requested $42,204,000 for gun weapon system
technology, which is consistent with the amount estimated for
the core program in the Navy's 1995 Naval Surface Fire Support
(NSFS) report to Congress. However, last year, Congress also
concluded that the Navy needed to place increased emphasis on
pursuing a long-time program to satisfy NSFS mission
requirements. While the Navy's fiscal year 1997 request
supports the NSFS core program, it does not support long-term
missile or advanced gun requirements identified in the Navy's
1996 NSFS program plan report. The Committee therefore
recommends $55,204,000, an increase of $13,000,000. An
additional $5,000,000 is for micro-mechanical systems extended
range guided munition effort as recommended in the House-passed
Defense Authorization bill; an additional $10,000,000 is to
address risk mitigation in the core program and to begin the
Navy's long-term plan for future systems; and a decrease of
$2,000,000 is recommended due to prior year contract savings
identified by the General Accounting Office. The Committee
expects the NSFS program to be fully funded by the Navy in
future budgets.
Engineering and Manufacturing Development
other helicopter development
The Navy requested $40,132,000 for other helicopter
development. The Committee recommends $52,132,000, an increase
of $12,000,000 for development of the advanced low frequency
sonar.
s-3 weapon system improvement
The Navy requested $4,979,000 for S-3 weapon system
improvement. The Committee recommends $19,979,000, an increase
of $15,000,000 for a synthetic aperture radar/moving target
indicator capability demonstration on the S-3 aircraft.
p-3 modernization program
The Navy requested $2,074,000 for ongoing P-3 development
efforts. The Committee recommends $14,074,000, an increase of
$12,000,000 only for P-3 Anti-Submarine Warfare (ASUW)
Improvement Program (AIP) sensor fusion and crew workload
reduction software.
tactical command system
The Navy requested $26,989,000 for the Tactical Command
System. The Committee recommends $29,989,000, an increase of
$3,000,000. Of this amount $1,000,000 is to be used only for
the Navy Tactical Command System-Afloat to continue development
of common architecture to support world-wide database access to
all fleet users in support of the ``Efficient Information
Pull'' tenet of the Joint Staff C4I for the Warfighter. An
additional $2,000,000 has been provided only to support the
efforts to proliferate the RADIANT MERCURY capabilities.
air crew systems development
The Navy requested $11,089,000 for air crew systems
development. The Committee recommends $24,489,000, an increase
of $13,400,000 of which $8,400,000 is only for aircrew systems
development and $5,000,000 is only to initiate phase II of the
NACES II ejection seat product improvement program. Within the
$8,400,000 increase for aircrew systems development in project
WO606, $5,000,000 is only to conduct aircraft and simulator
evalutions of the Navy Modular Day/Night/All Weather Helmet
Mounted Display System utilizing off bore-sight missiles and
other weapons in air-to-air and air-to-ground scenarios;
$1,900,000 is only to evaluate a non-devleopmental item five-
line visor lens as a possible interim system between the
current three-line and objective seven-line visors; and
$1,500,000 is only to develop engineering solutions for small
occupants of Navy escape systems.
electronic warfare development
The Navy requested $78,748,000 for EW development. The
Committee recommends $141,248,000, an increase of $62,500,000.
Of the additional funds provided, $3,500,000 is only for anti-
jam GPS efforts as recommended in the House-passed Defense
Authorization bill, $32,000,000 is only for development of an
EA-6B reactive jamming capability, $5,000,000 is only for
jamming techniques optimization, and $22,000,000 is only for
EA-6B connectivity upgrades.
aegis combat system engineering
The Navy requested $89,279,000 for Aegis combat system
engineering. The Committee recommends $93,279,000, an increase
of $4,000,000 only to consolidate existing test systems at the
Navy Air Warfare Center, Aircraft Division into a test
integration facility to support development of systems for
aircraft carriers and Aegis ships.
ssn-688 and trident modernization
The Navy requested $61,395,000 for SSN-688 and Trident
submarine modernization. The Committee recommends $72,395,000,
an increase of $11,000,000 only for multi-purpose processors as
recommended in the House-passed Defense Authorization bill.
enhanced modular signal processor
The Navy requested $3,718,000 for the enhanced modular
signal processor. The Committee recommends $15,718,000, an
increase of $12,000,000 only to continue development of a
commercial off-the-shelf variant.
new design submarine
The Navy requested $394,000,000 for development of the new
attack submarine. The Committee recommends $382,300,000, a
decrease of $11,700,000 of which $7,000,000 is due to savings
in the recently awarded command, control, communications, and
intelligence contract and $4,700,000 is due to prior year
contract savings identified by the General Accounting Office.
Within the amount provided, $2,000,000 is only to evaluate
glass reinforced plastic technology for the NSSN sonar dome.
navy tactical computer resources
The Navy requested $5,237,000 for tactical computer
resources. The Committee recommends $30,237,000, an increase of
$25,000,000 only to integrate the AN/UYQ-70 display system into
existing submarines. The Navy indicates that the additional
funds are desired for development of the unique capabilities
necessary to support backfit on existing submarines, leading to
increased commonality with the New Attack Submarine to provide
a more cost-effective approach for obsolete equipment
replacement than the current plan. The Navy has indicated this
effort would provide significant benefits in terms of cost
avoidance and ability to insert new tactical capabilities into
submarines using commerical off-the-shelf technologies.
unguided conventional air launched weapon
The Navy requested $22,322,000 for SLAM-ER development. The
Committee recommends $32,322,000, an increase of $10,000,000
only for improvements to the SLAM-ER missile.
ship self-defense
The Navy requested $134,677,000 for ship self-defense. The
Committee recommends $171,677,000, an increase of $37,000,000.
The increase is only for the following purposes: $8,000,000 for
the Enhanced Sea Sparrow missile; $8,000,000 for infrared
search and track; $9,000,000 for the quick combat reaction
capability; $8,000,000 for development of the SPQ-9B radar; and
$4,000,000 for the NULKA decoy. The additional funds for
infrared search and track, along with the amount requested in
the fiscal year 1997 budget and the amounts appropriated in
prior fiscal years, are only to develop, deliver, and test an
IRST demonstration model in fiscal year 1998. The Committee
directs that funds elsewhere in this account for SC-21 may not
be obligated at a faster rate than funds provided here for
infrared search and track.
navigation/id system
The Navy requested $46,885,000 for Navigation and ID
systems development. The Committee recommends $48,885,000, an
increase of $2,000,000 only for GPS and Flight Data Recorder
upgrades to Navy aircraft. The Committee has addressed its
concerns regarding GPS and Flight Data Recorders elsewhere in
this report.
Operational Systems Development
ssbn security
The Navy requested $21,340,000 for SSBN Security. The
Committee recommends $26,840,000, an increase of $5,500,000
only to continue passive automation and active acoustics
programs.
f/a-18 squadrons
The Navy requested $425,333,000 for F/A-18 aircraft
development. The Committee recommends $447,033,000, an increase
of $21,700,000 of which $19,400,000 is only for development and
integration of an advanced Forward Looking Infrared device,
$4,500,000 is only to integrate bol chaff on the F/A-18C/D
aircraft, and a decrease of $2,200,000 as recommended in the
House-passed Defense Authorization bill.
tomahawk
The Navy requested $136,364,000 for Tomahawk development
efforts. The Committee recommends $124,364,000, a net reduction
of $12,000,000. Of the funds provided, $8,000,000 is only for
the Joint Targeting Support Center. The Committee has learned
that the Navy has restructured the Tomahawk Block IV
development program, eliminating the seeker and man-in-the-loop
data link based on technical and affordability concerns. This
action has reduced the cost of the program starting in fiscal
year 1996. The Navy plans to reinvest the savings in fiscal
year 1998 and beyond in additional outyear missile
procurements. Further, the Navy is currently evaluating ways to
accelerate the restructured program by reapplying the fiscal
year 1996 and fiscal year 1997 savings. However, the Committee
is not convinced that the downscoped program can be accelerated
significantly in these years and therefore recommends a
reduction of $20,000,000.
harm improvement
The Navy requested $3,348,000 for development of High Speed
Anti-Radiation Missile (HARM) improvements. The Committee
recommends $55,848,000, an increase of $52,500,000. Of the
additional funds provided, $50,000,000 is only for continued
development of the Advanced Anti-Radiation Guided Missile
program, and $2,500,000 is only for the HARM Block VI upgrade.
aviation improvements
The Navy requested $53,512,000 for aviation improvements.
The Committee recommends $55,112,000, an increase of $1,600,000
of which $1,000,000 is only to evaluate and qualify for
production the Universal Life Support Tester and $600,000 is to
effect the prototype test program for the ultrasonic pressure
cylinder tester.
marine corps communications systems
The Marine Corps requested $56,687,000 for communications
systems. The Committee recommends $61,242,000, an increase of
$4,555,000. Of the additional funds, $1,000,000 is only for the
Marine Corps Intelligence Analysis System; $855,000 is to
provide required communications software and interoperability
upgrades; and $2,700,000 is only to accelerate improvements for
Global Command and Control System interoperability and
functionality.
industrial preparedness
The Navy requested $35,526,000 for industrial preparedness.
The Committee recommends $88,000,000, an increase of
$52,474,000 to maintain funding for the program at the fiscal
years 1995 and 1996 levels.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
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RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE
Fiscal year 1996 appropriation.......................... $13,126,567,000
Fiscal year 1997 appropriation.......................... 14,417,456,000
Committee recommendation................................ 14,969,573,000
Change from budget request.............................. +552,117,000
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 House authorization action:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Item Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
NPOESS....................................................... 34,024 19,024 -15,000
VISTA........................................................ 0 1,400 1,400
MILSTAR...................................................... 700,278 720,278 +20,000
NATO Research and Development................................ 10,233 ............... -10,233
ICBM EMD..................................................... 198,595 212,295 +13,700
Sensor Fuzed Weapon.......................................... 0 19,100 +19,100
----------------------------------------------------------------------------------------------------------------
program growth/budget execution adjustments
The budget request included amounts for some programs which
exceed by an unjustifiably large margin the amounts provided
for fiscal year 1995 or 1996. 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:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Item Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
Aerospace Avionics........................................... 71,261 68,061 -3,200
EW Development............................................... 104,423 99,423 -5,000
JSTARS....................................................... 207,284 203,784 -3,500
Navstar GPS.................................................. 32,450 24,950 -7,500
DSP.......................................................... 29,397 26,397 -3,000
----------------------------------------------------------------------------------------------------------------
Basic Research
defense research sciences
The Air Force requested $234,475,000 for defense research
sciences. The Committee recommends $234,475,000. The
Committee's 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.
Exploratory Development
materials
The Air Force requested $72,360,000 for materials research.
The Committee recommends $79,360,000, an increase of
$7,000,000. Within this amount, $2,000,000 is only for
development of materials and processes for advanced long-life
paint systems, and $5,000,000 is only for composite materials
research at the Wright-Patterson Air Force Base materials
research laboratory. In addition, of the funds provided,
$3,500,000 is only for reentry vehicle materials development of
which $1,500,000 is only for carbon-carbon reentry vehicle
nosetips.
aerospace flight dynamics
The Air Force requested $65,080,000 for aerospace flight
dynamics. The Committee recommends $72,280,000, an increase of
$7,200,000. Within this amount, $1,800,000 is only for
precision air drop technology development, $3,500,000 is only
for fire fighting equipment development, $900,000 is only for
the development of improved landing gear technologies, and
$1,000,000 is only to expedite development of injecting molding
technology for aircraft windshields and canopies.
armstrong lab exploratory development
The Air Force requested $87,103,000 for Armstrong Lab
exploratory development. The Committee recommends $91,103,000,
an increase of $4,000,000 only for helmet-mounted display
technology development efforts.
aerospace propulsion
The Air Force requested $74,906,000 for aerospace
propulsion. The Committee recommends $83,406,000, an increase
of $8,500,000. Within this amount, $4,000,000 is only for
JP8+100 fuel filter research technology, $1,500,000 is only for
development of high temperature lubricants, and $3,000,000 is
only for development of more reliable vacuum tube transmit
amplifiers for microwave and millimeter wave radars,
communications, and electronic warfare systems.
phillips lab exploratory development
The Air Force requested $121,107,000 for Phillips Lab
exploratory development. The Committee recommends $148,007,000,
an increase of $26,900,000. Within this amount, $7,000,000 is
only for integrated high payoff rocket propulsion technology,
$9,800,000 is only for the rocket system launch program, and
$10,100,000 is only for the MightySat program.
Advanced Development
advanced materials for weapon systems
The Air Force requested $23,803,000 for advanced materials
for weapons technology. The Committee recommends $26,303,000,
an increase of $2,500,000 only for metal fatigue monitoring
technology.
flight vehicle technology
The Air Force requested $8,433,000 for flight vehicle
technology. The Committee recommends $9,183,000, an increase of
$750,000 only for development efforts to increase the Air
Force's prediction capability for aircraft tire wear. The
Committee believes that this will enable the Air Force to
extend tire service life and result in cost avoidance and
increased safety.
aerospace propulsion and power technology
The Air Force requested $38,264,000 for aerospace
propulsion and power technology. The Committee recommends
$39,264,000, an increase of $1,000,000 only to support
technology development and demonstration of a maintenance-free
battery for transition into fighter aircraft.
crew systems and personnel protection technology
The Air Force requested $17,969,000 for crew systems and
personnel protection technology. The Committee recommends
$24,969,000, an increase of $7,000,000. Within this amount
$5,000,000 is only for aircraft ejection seat technology
demonstrations, and $2,000,000 is only for increased
development efforts associated with life support equipment.
electronic combat technology
The Air Force requested $25,202,000 for electronic combat
technology. The Committee recommends $30,102,000, an increase
of $4,900,000 only for the Closed-Loop Laser Infrared
Countermeasures technology program.
space and missile rocket propulsion
The Air Force requested $15,740,000 for space and missile
rocket propulsion. The Committee recommends $25,740,000, an
increase of $10,000,000. Within this amount $5,000,000 in only
for the integrated high payoff rocket propulsion technology
initiative, $2,000,000 is only for the disposal of pentaborane
rocket fuel at Edwards AFB, and $3,000,000 is only for the
continuation of rocket engine testing efforts for the Scorpius
low cost expendable launch vehicle technology project.
advanced spacecraft technology
The Air Force requested $39,637,000 for advanced spacecraft
technology. The Committee recommends $70,637,000, an increase
of $31,000,000. Within this amount, $25,000,000 is only for
reusable launch vehicle technologies, $3,000,000 is only for
the miniature threat satellite threat reporting system, and
$2,000,000 is only for technology development efforts
associated with power storage and distribution components for
satellite systems.
advanced weapons technology
The Air Force requested $41,895,000 for advanced weapons
technology. The Committee recommends $66,895,000, an increase
of $25,000,000. Within this amount, $10,000,000 is only to
allow for enhanced investigations of the utility of laser
induced microwave emissions technology, and $15,000,000 is only
for development of space laser imaging technology.
Demonstration And Validation
airborne laser technology
The Air Force requested $56,828,000 for airborne laser
technology (ABL). The Committee recommends $56,828,000 the
amount of the budget request. The Committee recognizes the Air
Force's commitment to this program and believes the Airborne
Laser has the potential to offer an effective near-term boost-
phase intercept missile defense capability.
The Committee also directs that the Air Force provide a
report on the total costs of the ABL program to include
demonstration/validation, development, acquisition and
deployment costs and an assessment of the possible Anti-
Ballistic Missile Treaty implications of developing and
deploying an ABL system.
polar adjunct
The Air Force requested $62,387,000 for the polar adjunct
communications system. The Committee recommends $22,387,000, a
decrease of $40,000,000. The Committee's recommendation is
discussed more fully in the classified annex to this report.
space based infrared architecture--dem/val
The Air Force budgeted $120,151,000 for the space based
infrared system (SBIRS). The Committee recommends $249,151,000,
an increase of $129,000,000. Within this amount, the Committee
has provided an additional $134,000,000 only for the
acceleration of the space missile and tracking system (SMTS).
The Committee also recommends a reduction of $5,000,000 due to
unwarranted program support cost growth on the SBIRS program.
intercontinental ballistic missile--dem/val
The Air Force requested $30,644,000 for Demonstration and
Validation of Intercontinental Ballistic Missile (ICBM)
technologies. The Committee recommends $48,344,000, an increase
of $17,700,000 only for GPS range safety enhancements for
ICBMs.
Engineering and Manufacturing Development
B-1B
The Air Force requested $220,932,000 for the B-1B
conventional capability development program. The Committee
recommends $207,932,000, a decrease of $13,000,000. The
Committee recommends reducing the request by $6,500,000 due to
unwarranted growth for program mission support costs, and
$6,500,000 for ECM source selection costs. It is the
Committee's understanding that the Air Force has already chosen
the desired ECM approach for the B-1B thus eliminating the need
for these funds in fiscal year 1997.
specialized undergraduate pilot training
The Air Force requested $84,291,000 for specialized
undergraduate pilot training. The Committee recommends
$87,691,000, an increase of $3,400,000 only for missionization
and ground based training system development of the JPATS
aircraft program.
F-22
The Air Force requested $2,002,959,000 for the F-22
program. The Committee recommends $1,982,459,000, a decrease of
$20,500,000. The Committee makes this recommendation without
prejudice, noting that historically the Air Force has only
awarded 84 percent of the funds budgeted for award fees for the
F-22 in a given fiscal year. The Committee, accordingly, makes
this reduction.
B-2 advanced technology bomber
The Air Force requested $528,454,000 for the B-2 program.
The Committee recommends $740,454,000, an increase of
$212,000,000. The Committee recommends a decrease of
$20,000,000 for curtailment tooling and an increase of
$232,000,000 for post Block 30 improvements to the B-2 fleet.
The Committee directs that the additional funding provided be
used to fund the following development and integration efforts,
(1) GPS-Guided BLU-113, (2) JSOW, (3) JTIDS, (4) DAMA/HQII, (5)
mission management, and (5) support cost reduction initiatives.
life support systems
The Air Force requested $4,363,000 for life support
systems. The Committee recommends $5,863,000, an increase of
$1,500,000 only for ejection seat technology demonstrations.
joint tactical information distribution system (jtids)
The Air Force requested $11,075,000 for the Joint Tactical
Information Distribution System (JTIDS). The Committee
recommends $30,875,000, an increase of $19,800,000 only for
air-to-ground Link-16 development common to the B-1, F-15E, and
F-16. The Air Force has identified an unfunded requirement to
integrate Link-16 on these platforms at an accelerated pace.
Though the Committee believes Link-16 provides a significant
warfighting capability, it is questionable whether the Air
Force can afford the additional $335 million required to
integrate the capability on all three platforms at the
accelerated pace. Therefore, the Committee recommendation
provides for the maximum level of funds identified by the Air
Force as common to all three platforms. The Air Force is
encouraged to budget for platform specific integration as part
of its fiscal year 1998 budget submission.
joint air-to-surface standoff missile (jassm)
The Air Force requested $198,632,000 for pre-EMD efforts
for the JASSM program. The Committee recommends $148,632,000, a
reduction of $50,000,000. The Committee notes that the Air
Force request for fiscal year 1997, the first full year of
JASSM development, exceeds the amount budgeted for development
in any other fiscal year of the program. The Committee further
notes that the Air Force has budgeted approximately $360
million for pre-EMD efforts, more than twice the approximate
$160 million budgeted for EMD. GAO has also expressed a concern
that the schedule may not be sufficient to fully develop,
integrate, and test some of the complex missile subsystems.
Given these concerns, the Committee believes the Air Force has
requested more funding in fiscal year 1997 than can be
effectively used. Accordingly, the Committee recommendation
reflects a more realistic funding level for fiscal year 1997.
Operational Systems Development
F-16 squadrons
The Air Force requested $142,202,000 for F-16 development
efforts. The Committee recommends $132,202,000, a reduction of
$10,000,000. The F-16 program has a high unexpended balance of
fiscal year 1995 funds that the Air Force attributes to late
obligations. Since these late obligations were associated with
efforts initiated in prior years, the Committee concludes that
prior year funding is carrying the program well into the
following year. Accordingly, the Committee recommends a
reduction of $10,000,000 to ensure program funding is phased
appropriately.
F-15E squadrons
The Air Force requested $143,095,000 for development
efforts related to the F-15. The Committee recommends
$158,095,000, an increase of $15,000,000 only for the Band 1.5
upgrade for the F-15 ALQ-135 self-protection jammer.
manned destructive suppression
The Committee directs the Department of the Air Force to
provide a report to the Committee on its upgrade and
acquisition strategy for the Harm Targeting System (HTS) and
its implementation plan for the Precision Direction Finding
System (PDFS) on the F-15 fighter fleet. This report shall be
provided to the Committee no later than March 15, 1997.
aircraft component engine improvement program (acip)
The Air Force requested $99,050,000 for the ACIP program.
The Committee recommends $96,850,000, a decrease of $2,200,000
for program management costs. The Committee notes that program
management costs for ACIP have increased over fiscal year 1996
levels while the number of engine improvement programs have
decreased.
usaf wargaming and simulation
The Air Force requested $19,361,000 for wargaming and
simulation. The Committee recommends $26,361,000, an increase
of $7,000,000 only for the Wright-Patterson AFB simulation and
analysis facility.
defense satellite communications system
The Air Force requested $24,527,000 for the Defense
Satellite Communications System (DSCS). The Committee
recommends $28,127,000, an increase of $3,600,000 only to
modify existing DSCS satellites gain control and antenna
connections.
satellite control network (SCN)
The Air Force requested $89,960,000 for the satellite
control network. The Committee recommends $86,960,000, a
decrease of $3,000,000. According to the GAO, contract cost
savings from prior years are available for fiscal year 1997
requirements for the SCN program.
titan iv space launch vehicles
The Air Force requested $105,472,000 for Titan IV space
launch vehicles. The Committee recommends $102,472,000, a
decrease of $3,000,000. The Committee understands that a delay
in the awarding of a contract for a new guidance system has
resulted in fiscal year 1996 funds being available for fiscal
year 1997 requirements.
arms control implementation
The Air Force requested $26,786,000 for arms control
implementation. The Committee recommends $31,386,000, an
increase of $4,600,000. This increase provides a total of
$11,100,000 for CTBT monitoring research. Of this amount
$7,600,000 shall be available only for research efforts in the
field of explosion seismology, and $3,500,000 shall be
available for research efforts in complementary disciplines,
such as hydroacoustics, infrasound and radionuclide analyses.
The Committee directs that the $11,100,000 for CTBT
monitoring research can be used only to support documented Air
Force operational monitoring requirements. The Committee also
directs the Department to provide sufficient funding in future
year budget requests to provide for a stable and robust seismic
research program.
pram
The Air Force requested $13,564,000 for the productivity,
reliability, availability, and maintainability program (PRAM).
The Committee recommends $16,564,000, an increase of $3,000,000
only for the spare parts production and reprocurement support
system (SPARES).
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE
Fiscal year 1996 appropriation.......................... $9,411,057,000
Fiscal year 1997 budget request......................... 8,398,836,000
Committee recommendation................................ 9,068,558,000
Change from budget request.............................. +669,722,000
This appropriation provides funds for the Research,
Development, Test and Evaluation activities of centrally
managed programs and the Defense Agencies.
Committee Recommendations
Authorization Changes
The Committee recommends the following changes in
accordance with authorization action:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget request recommendations request
----------------------------------------------------------------------------------------------------------------
University Research Initiatives.............................. 209,235 229,235 +20,000
Medical Free Electron Laser.................................. 23,457 20,457 -3,000
Lincoln Laboratory Research.................................. 20,068 10,568 -9,500
Explosives Demilitarization Technology....................... ............... 15,000 +15,000
Support Technologies/Follow-on Technologies.................. 132,319 172,319 +40,000
Joint Technology Insertion Program........................... 14,523 ............... -14,523
Commercial Technology Insertion Program...................... 48,411 ............... -48,411
Dual Use Application Program................................. 250,000 ............... -250,000
Theater High-Altitude Area Defense........................... 481,798 621,798 +140,000
Navy Upper Tier.............................................. 58,171 304,171 +246,000
Corps Sam/MEADS.............................................. 56,232 ............... -56,232
National Missile Defense..................................... 508,437 858,437 +350,000
General Reduction............................................ ............... -15,000 -15,000
Technical Assistance......................................... 4,785 ............... -4,785
Defense Mapping Agency....................................... 100,997 90,997 -10,000
Special Operations Intelligence Systems...................... 1,315 2,315 +1,000
----------------------------------------------------------------------------------------------------------------
Basic Research
in-house laboratory independent research
The Department requested $2,154,000 for in-house laboratory
independent research. The Committee recommends $3,454,000, an
increase of $1,300,000 only for the integration and improvement
of basic university research for defense.
focused research initiatives
The Committee has provided $15,580,000 for the Focused
Research Initiatives. The Committee directs that none of these
funds be obligated until the Department complies with last
year's conference agreement to provide funding for new
materials research.
chemical and biological defense program
The Department requested $28,739,000 for the chemical and
biological defense program. The Committee recommends
$30,939,000, an increase of $2,200,000 only for biological
warfare countermeasures.
tactical technology
The Department requested $117,944,000 for tactical
technology. The Committee recommends $125,944,000, an increase
of $8,000,000. This increase includes $5,000,000 only for ship
system automation and $3,000,000 only for continuing virtual
reality efforts and simulation based design and maritime
technology.
integrated command and control technology
The Department requested $45,000,000 for integrated command
and control technology. The Committee recommends $47,000,000,
an increase of $2,000,000 only for optoelectronic digital
cameras.
materials and electronics technology
The Department requested $218,539,000 for materials and
electronics technology. The Committee recommends $225,539,000,
an increase of $7,000,000 only for seamless high off-chip
connectivity.
defense nuclear agency
The Department requested $195,131,000 for the Defense
Nuclear Agency. The Committee recommends $218,131,000, an
increase of $23,000,000. Within this increase, $5,000,000 is
only for bioenvironmental hazards research, $8,000,000 is only
for counter-terrorist explosive research and $10,000,000 is
only for thermionics.
electrothermal gun
The budget request included $6,000,000 for the
electrothermal gun. The Committee believes this technology has
substantial potential. However, the Committee is concerned that
DNA has not obligated 1996 funds which were appropriated for
this purpose. The Committee expects that the $4,000,000 that
was appropriated in 1996 be used solely for the electrothermal
gun technology.
experimental evaluation of major innovative technologies
The Department requested $635,553,000 for experimental
evaluation of major innovative technologies. The Committee
recommends $678,953,000, an increase of $43,400,000. Within
this increase, $10,000,000 is only for high temperature
superconducting materials, $10,000,000 is only for Geosar,
$10,000,000 is only for shallow water anti-submarine warfare,
$2,400,000 is only for carbonate-based fuel cells, and
$3,000,000 is only for helicopter active structural control. In
addition, $8,000,000 has been provided for DARPA to continue
its research in advanced telecommunications and emergency
medical services, through a disaster relief and emergency
medical services program integrating telemedicine research and
development efforts involving recent work by the U.S. Army
Medical Research and Materiel Command.
electronic volumetric imaging system (evis)
The Committee recognizes the importance of completing
development and building a prototype of an Electronic
Volumetric Imaging System (EVIS) and believes that adequate
funds should be provided for this purpose.
thermo photovoltaics
The Committee expresses its continued support for the
ongoing Thermo Photovoltaics (TPV) program at DARPA. The
Committee believes the TPV energy conversion technology is a
promising electrical power source for a wide range of military
missions from space flight to field operations that require
small portable energy sources.
internetted unattended ground sensors (iugs)
The Committee believes that internetted unattended ground
sensors (IUGS) could be extremely effective in responding to
battlefield situations such as those faced in Desert Storm. The
Committee urges the Department to fund this promising
technology which consists of a distributed sensor and
communications suite which detects and classifies enemy assets.
chemical and biological defense program
The Department requested $41,685,000 for the chemical and
biological defense program. The Committee recommends
$43,485,000, an increase of $1,800,000 only for biological
warfare countermeasures.
strategic environmental research program
The Department requested $54,880,000 for the Strategic
Environmental Research and Development Program (SERDP). The
Committee recommends $57,880,000, an increase of $3,000,000
above the budget request for purposes discussed below. The
Committee directs the Director of Defense Research and
Engineering, in consultation with the Deputy Undersecretary of
Defense for Environmental Security to establish a research,
development and demonstration program devoted to health and
safety issues of environmental cleanup workers as they relate
to the development and introduction of environmental
remediation technologies. The program shall develop and
evaluate protection and safety methods and techniques necessary
for the safe use and application of environmental remediation
technology and to transfer such methods and techniques to field
use. The Committee recommends an increase of $3,000,000 to the
Strategic Environmental Research and Development Program for
this purpose.
cooperative dod/va medical research
The budget requested no funding for cooperative DOD/VA
medical research. The Committee recommends $25,000,000. Within
this increase, $6,500,000 is only for collaborative brain
research, and $18,500,000 is only for DoD/VA cooperative
research.
advanced electronics technologies
The budget requested $332,100,000 for advanced electronics
technologies. The Committee recommends $352,100,000, an
increase of $20,000,000. Within this increase, $5,000,000 is
only for the development of plasma process equipment for
microelectromechanical systems, and $15,000,000 is only for
Electronic Commerce Resource Centers (ECRCs).
microelectromechanical systems
The Committee recommends $5,000,000 to develop plasma
process equipment for high performance silicon trench etching
technology in support of Microelectromechanical Systems (MEMS).
MEMS offers sensors and accuators based on microscopic
structures created in silicon, glass, metal and plastic. The
Department of Defense has traditionally developed such
technologies in support of specific programs rather than at the
industrial base level. The next generation of military systems
such as fuses, smart munitions and miniature guidance systems
will require MEMS-based microscopic sensing and accuating
tasks. The Committee urges the Department to ensure this
capability is freely available across all service and
programmatic lines.
manufacturing processes
The Committee is concerned that critical defense
manufacturing processes and technologies are in danger of being
lost as a result of downsizing in the defense industry
especially those involving small and medium size companies.
The Committee believes the Defense Logistics Agency (DLA)
is ideally suited to identify potential problems affecting the
defense supplier base and which, if any programs may be
required to address these concerns.
The Committee directs DLA to submit a report to the
Committee on its findings by January 1, 1997.
secures
The Committee believes that Systems for the Effective
Control of Urban Environmental Security (SECURES) may have
substantial military application. SECURES is a technology that
is being developed for the law enforcement community which uses
a grid of sensors to detect the sound of gunfire and could be
useful to military personnel in defending against snipers. The
Committee directs the Department to examine this technology to
determine its applicability for the military and report its
findings within 60 days of the enactment of this act.
electric vehicles
The budget requested no funding for electric vehicles. The
Committee recommends $15,000,000 only for electric vehicle
technology.
advanced concept technology demonstrations
The budget requested $98,471,000 for Advanced Concept
Technology Demonstrations (ACTDs), an increase of $59,862,000
over the 1996 appropriated level. The Committee recommends
$38,609,000, a decrease of $59,862,000. The recommended amount
is equal to the fiscal year 1996 level for this program. Within
the amounts provided, $10,000,000 is only for the insertion of
commercial manufacturing technology to support and modernize
weapons system maintenance and logistics capabilities.
high performance computing modernization program
The budget requested $99,880,000 for high performance
computing modernization. The Committee recommends $61,380,000,
a decrease of $38,500,000.
The Committee believes the High Performance Computing
Modernization Program should provide resources to procure
state-of-the-art production-ready high performance computers to
enable DoD researchers to solve their mission-oriented research
problems related to weapons development and other important
military applications. The Committee is concerned that the
current program is inordinately focused on software
development, training, and administration. The Committee
believes that such computer science services are more
appropriately within the scope of the multi-agency High
Performance Computing and Communications Initiative.
Accordingly, in this account as well as Procurement, Defense-
wide the Committee has proposed funding shifts intended to
ensure that a greater percentage of Modernization Program funds
are spent on high performance computer hardware and ancillary
equipment. This guidance is reflected in Section 8054 of the
General Provisions.
The Committee is concerned that DoD has not provided
funding for the modernization of the Army High Performance
Computing Research Center (AHPCRC), despite positive
recommendations from the Army and an independent review panel.
Therefore, the Committee directs that the Modernization Program
transfer $20 million to the AHPCRC for the modernization of its
production supercomputers.
The Committee also believes that the Modernization Program
should not require eighteen months to conduct a computer
procurement, as has been the case with the current Major Shared
Resource Center procurement. Such prolonged procurements make
it difficult to ensure that the most modern equipment is
acquired, given the short life cycles to current generations of
modern computer equipment. The Committee directs that DoD take
steps necessary to preclude recurrence of such procurement
delays.
Finally, the Committee notes that the DoD has not published
an updated High Performance Computing Modernization Program
Plan or Program Implementation Plan for over two years. The
Committee believes that current information about the program
is vital to the DoD services, Congress and industry. Therefore,
the Committee directs that such plans be published annually no
later than March 15.
dual use applications programs
The budget requested $312,934,000 for dual use programs
including:
Dual Use Applications Program........................... $250,000,000
Joint Technology Insertion Program...................... 14,523,000
Commercial Technology Insertion Program................. 48,411,000
The Committee believes that dual use technology is
worthwhile and has the potential of improving defense products
while at the same time keeping costs down. However, the
Committee believes that development of dual use, commercially
available technologies should be part of the services'
research, development and acquisition process. Therefore, in
accordance with House authorization action, the Committee
recommends eliminating the specific appropriation in this title
for dual use programs and recommends that the Department
provide funding for dual use activities in the manner suggested
in the House-passed Defense Authorization bill.
ballistic missile defense
The budget requested $2,534,182,000 for Ballistic Missile
Defense in the Research, Development, Test and Evaluation title
of this bill. The Committee recommends $3,238,950,000 for the
Ballistic Missile Defense Organization's (BMDO) research and
development programs, an increase of $704,768,000, as proposed
in the House-passed Defense Authorization bill. The Committee
recommends specific changes in Ballistic Missile Defense
programs as detailed in the table below.
BALLISTIC MISSILE DEFENSE
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
National Missile Defense..................................... 508,437 858,437 +350,000
Theater High-Altitude Area Defense........................... 481,798 621,798 +140,000
Navy Upper Tier.............................................. 58,171 304,171 +246,000
Corps Sam (MEADS)............................................ 56,232 ............... -56,232
Support Technologies/Follow on Technologies.................. 132,319 172,319 +40,000
General Reduction Management................................. ............... ............... -15,000
----------------------------------------------------------------------------------------------------------------
Theater Missile Defense
The Department requested $481,798,000 for the Theater High-
Altitude Area Defense (THAAD) program. The Committee recommends
$621,798,000, an increase of $140,000,000. The Committee is
concerned that the President's Budget request for THAAD is
underfunded, a factor confirmed by Departmental witnesses in
testimony before the Committee. The Department's proposed
program would, solely because of a lack of funding, delay
potential THAAD deployment to the field by years. The
Committee's proposed increase in funding would accelerate the
THAAD program to achieve a prototype capability by 1999, and a
full operational capability by 2004.
The Department requested $58,171,000 for the Navy Upper
Tier system. The Committee recommends $304,171,000, an increase
of $246,000,000. In the Administration's program, Navy Upper
Tier is not a full-fledged development program. Instead,
funding included in the 1997 budget provides for a ``technology
demonstration.'' The Committee strongly believes that Navy
Upper Tier must be developed and deployed as soon as possible
and therefore recommends an increase in funds to accomplish
this purpose.
National Missile Defense
The Department requested $508,437,000 for National Missile
Defense. The Committee recommends $858,437,000, an increase of
$350,000,000, as approved by the House in the recently-passed
Defense Authorization bill. The Department's budget request
does not provide sufficient funding to deploy a limited
National Missile Defense (NMD) capability. The Committee
believes that a NMD capability, sufficient to defend against a
limited ballistic missile attack, should be developed and
deployed by 2003.
ramos
The Committee recognizes that the Russian-American
Observational Satellite (RAMOS) program offers significant
benefits. The Committee urges continued funding of this
successful cooperative effort between Russia and the United
States.
Demonstration and Validation
joint robotics
The budget requested $23,744,000 for the joint robotics
program. The Committee recommends $28,744,000, an increase of
$5,000,000 for the joint robotics program.
advanced sensor applications program
The budget requested $24,001,000 for the advanced sensor
applications program. The Committee recommends $26,501,000, an
increase of $2,500,000 only to continue the ocean remote
sensing research program conducted by the NOAA Environmental
Technology Laboratory. The Committee directs that a total of
$5,000,000 of the amount appropriated for the advanced sensor
applications program be devoted only to continuing the ocean
remote sensing research program investigating radar and
radiometric sensing of the ocean.
nato research and development
The budget requested a total of $52,905,000 in the Army,
Navy, Air Force and Defense-wide appropriations for NATO
research and development. This is more than twice the amount of
the 1996 appropriation of $23,500,000. The Committee recommends
no appropriation.
The Committee continues to be concerned about the lack of
success of cooperative international research and development
programs. Over $800 million has been spent on the NATO research
and development program since its inception in 1986. Since that
time, 145 projects have been initiated and only 43 projects
have been considered a success. This is only a 29% success
rate. Furthermore, only a small number of projects have had a
direct impact on improving fielded systems. The Committee
believes that service requirements should receive priority over
these projects.
Engineering and Manufacturing Development
chemical and biological defense program
The budget requested $89,915,000 for the chemical and
biological defense program. The Committee recommends
$97,115,000, an increase of $7,200,000, only for biological
warfare countermeasures.
Management Support
technical studies
The budget requested $35,101,000 for technical studies,
support and analysis. The Committee recommends no funds. These
funds are specifically denied and should be so noted on DD Form
1414, Base for Reprogramming Action. The Committee directs that
none of the studies that would have been financed in this line
be funded in any other Defense line item or service
appropriation account without prior approval from the
Committee. Given this designation of specific denial, in this
instance it would be appropriate to reduce fiscal year 1998
funding for this program and non-related programs just as some
fiscal year 1997 programs were reduced in Program Budget
Decision 631 and similar program budget decisions made by the
Office of the Secretary of Defense.
chemical and biological defense program
The budget requested $16,708,000. The Committee recommends
$22,708,000, an increase of $6,000,000, only for Pulsed Fast
Neutron Analysis.
management headquarters
The Department requested $36,369,000 for management
headquarters. The Committee recommends $32,643,000, a reduction
of $3,726,000. The recommended amount funds management
headquarters at the 1996 appropriated level.
Operational Systems Development
defense airborne reconnaissance program
program management
Budget Format. The Committee remains a strong supporter of
the Defense Airborne Reconnaissance Program (DARP) and is fully
committed to continuing enhancements and developments of
airborne reconnaissance capability, but however, not at the
expense of sustaining operational support to our forces
deployed around the world. The Committee has a long standing
concern about the single Program Element (PE) comprising all
DARP research and development projects and four generic line
items in the Air Force and Defense-Wide procurement accounts.
The basis of this concern is the extraordinary latitude the
single PE gives the Defense Airborne Reconnaissance
Organization (DARO) during the execution year, well after the
appropriations process is concluded, to shift funding and
implement significant program changes without obtaining formal
consent or approval. Examples of this situation abound, i.e.,
SENIOR SMART restructured to JASA and the current acquisition
strategy just recently undergone even further restructure; U-2
and RC-135 sensor development and modification terminated or
delayed with funds being reprogrammed to UAV programs or other
activities; HUNTER funding transfers to other programs and to
the newly restructured Tactical UAV program; DARO ``taxes''
taken from programs to pay DARO overhead and management
expenses. These instances of multimillion dollar reprogramming
of appropriated funds after formal appropriations deliberations
were concluded have clearly improperly circumvented the
oversight authority of the Committee.
To alleviate these concerns the Committee directs that the
DARP be restructured into categories of accounts as shown
below, and separate PEs be established for each account. The
budget format for Procurement programs is shown under the
Procurement, Defense-Wide, portion of this report. All future
budget submissions shall use this new structure. The Committee
further directs separate project numbers be assigned to any
activity within these PEs having funding levels in excess of
$5,000,000.
Research and development programs
I. DARP Management. (This account funds manpower, travel,
supplies and equipment, Scientific, Engineering and Technical
Assistance (SETA)/FFRDC and other administrative and management
costs.)
II. Manned Reconnaissance Programs.
a. U-2
b. RC-135
c. SR-71
d. EP-3E/ARIES
e. REEF POINT
III. Unmanned Airborne Reconnaissance Programs.
a. Predator MAE UAV
b. Global Hawk HAE
c. Dark Star LO HAE
d. Tactical UAV
e. Pioneer UAV
IV Advanced Sensor and Technology Programs.
a. Advanced Imagery Sensors Project
b. Advanced SIGINT Sensors Project
c. Advanced Technology
V. Common Dissemination and Ground Stations.
a. Common Data Link
b. Common Imagery Ground/Surface System
c. Airborne Reconnaissance Ground SIGINT Systems
d. Distributed Common Ground System
e. Multi-Intelligence Reconnaissance Ground Systems
f. High Altitude Endurance UAV Common Ground Station
The Committee reiterates its intention to continue vigorous
oversight over the DARP budget, and the language contained in
the Committee's report accompanying the Department of Defense
Appropriations Bill for fiscal year 1995 remains in effect. The
DARO is to continue to obtain written approval from the
Committees on Appropriations of the House and Senate for all
transfers of funds between the various programs and/or projects
which exceed $2,000,000.
DARP Management. The fiscal year 1997 budget request for
DARP Integration and Support and DARO operations is
$19,841,000. The Committee agrees to provide the budget request
of $19,841,000 and directs that this amount be capped at this
level. Any transfer of funds into this account requires prior
approval from the Committees on Appropriations of the House and
Senate.
Program Execution. The Committee is concerned about the
overall executability of a number of DARP programs. While
technology demonstrations are useful, there comes a point where
a transition must take place to move from ``demonstrating for
demonstrations' sake'' to an emphasis on transitioning the
technology into a fully operational military system. The key to
this transition in successful programs has been a strong
commitment by the Services to program funding for production
system and to commit personnel resources to operate and
maintain the system. The lack of Service commitment is
conspicuous in a number of DARP programs, particularly the UAV
ACTD programs and some advanced technology sensor programs,
most notably the newly restructured Joint Airborne SIGINT
Architecture. These shortfalls raise the question of program
executability. If the Services are unable to execute DARP
programs currently in development, then the DARO should
restructure its efforts in line with the resources available.
The Committee directs the DARO to report in future
congressional justification book submissions production cost
and manpower requirements for all DARP systems and detail
shortfalls in these areas which may affect program execution.
dark star uav
The budget request includes $17,400,000 for the DARK STAR
unmanned aerial vehicle (UAV). The Committee recommends
$59,900,000, an increase of $42,500,000. Of this amount,
$17,000,000 shall be used only to procure a replacement air
vehicle for the one that recently crashed during flight test,
so that a total of four air vehicles will be available to
conduct the advanced concept technology demonstration as
planned. Of the remaining $25,500,000, $22,000,000 shall be
used only to identify and fix technical problems which caused
the crash of air vehicle #1, accomplish additional simulations
and computational aerodynamic evaluations and restart the
testing phase; and $3,500,000 shall be used only for
integrating existing electro-optical framing camera technology
into the aircraft and associated ground processing equipment.
The Committee directs the Defense Airborne Reconnaissance
Office to submit a report to the Committees on Appropriations
of the House and Senate that includes the results of the
investigation of the crash of air vehicle #1 and an audit trail
of all funds appropriated to date for the DARK STAR UAV
program. The report must be submitted by July 1, 1996.
electro-optical (eo) framing technology
The Committee recommends $15,000,000 only for the
continuation of EO framing technologies only with on-chip
graded forward motion compensation (FMC). Of this amount,
$2,000,000 shall be used to fund the testing, evaluation and
concept design of a high quantum efficiency, large area EO
framing, infra-red charged coupled device only with an on-chip
graded forward motion compensation (FMC). The Committee
believes the Predator UAV system will benefit from enhanced
survivability due to greater stand-off range and higher
resolution afforded by large area EO framing sensors, an
additional $3,300,000 shall be used solely to upgrade existing
Predator air vehicles with operational insertion of three 25-
mega pixel EO framing sensors only with an on-chip graded FMC.
USH-42 MISSION RECORDER
The Committee expects the Department to establish a mission
recorder acquisition plan to acquire a digital version of the
Navy's USH-42 mission recorders for DARO reconnaissance and
surveillance platforms as recommended in the fiscal year 1996
appropriations conference agreement and report the plan to the
Committees on Appropriations of the House and Senate prior to
the conference on this year's Defense Appropriations bill.
Additionally, as directed by the conferees, DARO shall use
funds provided in fiscal year 1996 to continue the product
improvement program during fiscal year 1997.
AUTHORIZATION ADJUSTMENTS
The Committee recommends the following adjustments in
accordance with House authorization action:
GLOBAL HAWK UAV......................................... -$10,000,000
U-2 Sensor Upgrades..................................... +57,000,000
Common Dissem & Ground/Surface System................... +11,000,000
Multi-function self aligned gate technology............. +8,000,000
special operations technology development
The Department requested $4,083,000 for special operations
technology development. The Committee recommends $6,083,000, an
increase of $2,000,000 only for the Joint Ranger Anti-Armor
Anti-personnel Weapon System (JRAAWS).
Special Operations Tactical Systems Development
The Department requested $83,923,000. The Committee
recommends $89,323,000, an increase of $5,400,000. Within this
increase $4,400,000 is only for Advanced Seal Delivery System
(ASDS) shortfalls, and $1,000,000 is only for full authority
digital electronic control.
Special Operations Intelligence Systems
JOINT THREAT WARNING SYSTEM
The budget requested no funds for Joint Threat Warning
System (JTWS) training development. The Committee recommends
$1,000,000 only for the development of a training medium to
support garrison, enroute and deployed JTWS operations.
SPECIAL OPERATIONS ENHANCEMENTS
The budget requested $23,216,000 for Special Operations
Enhancements. The Committee recommends an additional $5,500,000
only to develop and test equipment which will be used to
accomplish the mission of counterproliferation of weapons of
mass destruction.
quiet knight
The budget request did not include funds for the
continuation of the Quiet Knight advanced avionics technology
demonstration program. The Committee understands that
sufficient funds are available from prior years to support the
completion of the advanced technology demonstration and that no
additional funds are required for the program in fiscal year
1997.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
DEVELOPMENTAL TEST AND EVALUATION, DEFENSE
Fiscal Year 1996 appropriation.......................... $251,082,000
Fiscal Year 1997 budget request......................... 252,038,000
Committee recommendation................................ 272,038,000
Change from budget request.............................. +20,000,000
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 1997:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
Director of test and evaluation defense...................... 116,007 136,007 +20,000
Central test and evaluation investment development (CT)...... 33,560 33,560 ...............
Foreign comparative testing.................................. 102,471 102,471 ...............
Development test and evaluation.............................. ............... ............... ...............
--------------------------------------------------
Total, director test and evaluation.................... 252,038 272,038 +20,000
----------------------------------------------------------------------------------------------------------------
director of test and evaluation defense
The Department requested $116,007,000 for central test and
evaluation. The Committee recommends $136,007,000, an increase
of $20,000,000 only for the airborne separation video system.
OPERATIONAL TEST AND EVALUATION, DEFENSE
Fiscal Year 1996 appropriation.......................... $22,587,000
Fiscal Year 1997 budget request......................... 21,968,000
Committee recommendation................................ 26,968,000
Change from budget request.............................. +5,000,000
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 1997:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget request recommendation request
----------------------------------------------------------------------------------------------------------------
Director of operational test and evaluation:.................
Operational test and evaluation.......................... 11,980 11,980 ...............
Live fire testing........................................ 9,988 14,988 +5,000
--------------------------------------------------
Total, director of operational test and evaluation... 21,968 29,968 +5,000
----------------------------------------------------------------------------------------------------------------
live fire testing
The budget requested $9,988,000 for live fire testing. The
Committee recommends $14,988,000, an increase of $5,000,000
only for integrating and exploring alternate uses of simulation
and training technologies for operational test and evaluation.
The Committee directs the Director of Live Fire Testing to
develop a program that will explore, select, and implement
alternative uses of simulation and synthetic environment
technologies that are being used for education and training for
implementation by the live fire test community.
test and evaluation capabilities
The Committee directs the Department to establish an
independent study team under DOT&E leadership to report on more
efficient ways to maintain and modernize Defense Department
test and evaluation capabilities. The results of this effort
are to be provided to the Committee by March 31, 1997. The
Committee recognizes that other studies are underway to examine
operations to reduce, consolidate and restructure defense
laboratories and T&E centers. The Committee applauds these
efforts but believes there is a need for an independent review
of new ways to maintain needed test and evaluation
capabilities. Since the Defense Department must be able to
adequately test sophisticated weapons in the future, DoD must
invest in technologies that will modernize our test resources,
improve the capabilities of test personnel to develop complex
test instrumentation and realistic stimulated test
environments, and perform these functions in a manner that will
best support a unified warfighting force structure.
TITLE V
REVOLVING AND MANAGEMENT FUNDS
DEFENSE BUSINESS OPERATIONS FUND
Fiscal year 1996 appropriation.......................... $878,700,000
Fiscal year 1997 budget request......................... 947,900,000
Committee recommendation................................ 947,900,000
Change from the budget request..........................................
The Committee recommends an appropriation of $947,900,000
for the Defense Business Operations Fund. The recommendation is
an increase of $69,200,000 above the amount appropriated for
fiscal year 1996.
dbof financial management practices
The Committee continues to have concerns about financial
management practices in the Defense Business Operations Fund.
In particular, it appears to the Committee that advance billing
remains a problem in DBOF despite the Department's efforts to
correct this situation. In addition, it has come to the
Committee's attention that the Department maintains an
unusually large balance of accounts receivable, and that this
balance has grown significantly for Navy business areas over
the past year. The Committee is also concerned about the
application of the DoD policy that is supposed to integrate
prior year operating results into current year prices, thereby
foregoing the need for direct appropriations to cover operating
losses. While the Committee agrees with the DoD policy, during
each of the past two years the DoD budget request has included
requests for passthroughs to resolve accumulated operating
losses. Based on this experience, it is not clear to the
Committee what criteria the Department applies for determining
whether to deviate from its stated policies. Finally, the
Committee again wishes to express its concern about the
continuing problem of unmatched disbursements in DoD. Recent
data on this issue indicates that a significant portion of the
problem involves activities in the DBOF, and as highlighted
above, much of the problem appears to reside with the Navy. The
Committee directs the Secretary of Defense to submit a report
to the congressional defense committees that addresses these
concerns not later than March 31, 1997.
NATIONAL DEFENSE SEALIFT FUND
Fiscal year 1996 appropriation.......................... $1,024,220,000
Fiscal year 1997 budget request......................... 963,002,000
Committee recommendation................................ 1,904,002,000
Change from budget request.............................. +941,000,000
This appropriation provides funds for the lease, operation,
and supply of prepositioning ships; operation of the Ready
Reserve Force; acquisition of ships for the Military Sealift
Command, the Ready Reserve Force, and the Marine Corps; and
development and acquisition of lighterage.
large medium speed roll-on/roll-off (LMSR) sealift ships
For many years, the Committee has been concerned about the
lack of strategic sealift to support combat operations. After
Operation Desert Storm, the impact of inadequate sealift became
obvious. Many witnesses before the Committee, including the
regional CINC's, continue to stress that modernization of
strategic sealift remains an absolute top priority. The
Mobility Requirements Study in January 1992 established the
need for 19 additional Large, Medium Speed Roll-on/Roll-off
(LMSR) ships. The Mobility Requirements Study Bottom Up Review
in March 1995 reaffirmed this requirement. Without these 19
ships, there is a sealift shortfall of 2 million square feet
for prepositioned Army combat and combat support equipment, as
well as a shortfall of 3 million square feet of surge sealift
capability to carry Army combat and combat support equipment
from the United States. The Army is currently using Ready
Reserve Force assets for interim afloat prepositioning while
awaiting delivery of the first LMSRs. Funds for only 8 of the
14 required new construction ships have been appropriated to
date.
The budget request included $604,000,000 to procure 2 LMSR
sealift ships. The Committee recommends $1,215,000,000 for 4
ships, an increase of $611,000,000. This recommendation saves
$50,000,000 compared to the current plan for acquisition of
these ships, allows the Department to use $661,000,000
currently programmed for the fiscal year 1999 budget for other
purposes, and allows delivery of the 2 additional ships earlier
than currently planned.
maritime propositioning force--enhancement
The Navy requested no funds for Maritime Propositioning
Force--Enhancement ships. Since there is an urgent, Joint
Chiefs of Staff approved requirement for additional ships to
augment the existing MPF fleet to support Marine Corps
amphibious operations in three areas of the world, the
Committee recommends an additional $250,000,000. These funds
may be used for either new construction or conversion of
existing ships at the discretion of the Commandant of the
Marine Corps.
lighterage
The Navy requested no funds for lighterage, equipment which
is vital for off-loading sealift ships to get equipment and
supplies to shore. Lighterage consists of floating platforms
known as RO/RO discharge facilities, floating piers or causeway
ferries. This year the Army published a modernization plan
which states ``There is currently no on-hand capability, nor
programmed procurement, for roll-on/roll-off discharge
facilities'' for LMSR ships. This is disturbing since it means
the nation is buying 19 LMSR sealift ships for over $6 billion
which will not have the proper support equipment for their
effective use in combat operations. Joint operations today
using Army and Navy lighterage are hampered by the fact that
each service has different systems. Today's systems in both
services are rated for ``sea state 2'' conditions, while the
JCS requirement is for ``sea state 3'' systems. In a Korean
conflict scenario, the difference means a 67 percent increase
in the number of days per month in which cargo can be offloaded
from large sealift ships, a significant increase of logistics
support to combat operations. The Committee recommends
$80,000,000 for lighterage acquisition, of which $30,000,000 is
only for purchase of 6 sea-state 2 lighterage systems to
support Army combat operations and $50,000,000 is only to
develop a common configuration, sea-state 3 prototype system
for both services which can be fielded with the Army as
operational equipment when the development program is
completed. If the development program is successful, both
services will be able to procure a common system for all future
procurements, greatly enhancing joint service combat operations
as well as lowering each service's acquisition unit costs
through a higher volume production line. The Committee has
amended bill language for the National Defense Sealift Fund to
allow development and acquisition of lighterage systems, and
designates these funds to be of special Congressional interest.
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
Fiscal year 1996 appropriation.......................... $10,226,358,000
Fiscal year 1997 budget request......................... 9,627,758,000
Committee recommendation................................ 9,667,658,000
Change from budget request.............................. +39,900,000
The Department requested $9,627,758,000 for the Defense
Health Program. The Committee recommends $9,667,658,000, an
increase of $39,900,000 in Operation and maintenance only for
the following:
PACMEDNET............................................... 10,000,000
Breast Cancer........................................... 25,000,000
Head Injury............................................. 1,500,000
Gulf War Syndrome....................................... 3,400,000
The Committee has also added $475 million above the request
in Title II of the bill to fully fund unbudgeted shortfalls in
the Defense Health Program, as described earlier in this
report.
Medical Research
The committee recommends increases to research and
development accounts only for the following programs:
602716A:
Med teams........................................... $3,900,000
Trauma care......................................... 250,000
602787A:
Hepatitis........................................... 25,000,000
Walter Reed......................................... 5,200,000
Health Technology Road maps......................... 3,500,000
Tissue Graft........................................ 2,000,000
ENTMIS.............................................. 2,000,000
CAMIS............................................... 5,000,000
Calcium signaling/cancer cell proliferation......... 2,300,000
Neurotoxin exposure therapies....................... 25,000,000
Bone disease research............................... 5,000,000
603002A:
Breast cancer....................................... 100,000,000
603105A:
HIV/AIDS............................................ 15,000,000
603706N
Casualty Stabilization.............................. 2,600,000
Bone Marrow......................................... 14,000,000
Rural Health........................................ 3,500,000
desert storm syndrome
The Committee has provided $3,400,000 and bill language
directing the Secretary of Defense, through the Walter Reed
Army Medical Center, to immediately obligate these funds to
private sector physicians for a treatment protocol and related
studies, for Desert Storm affected veterans, that only use the
anti-bacterial treatment method based upon the excretion of
dead and decaying spherical bacteria. The Committee notes this
method has already been found by private sector physicians to
be a successful treatment of some Desert Storm veterans. These
funds are provided for treatment of Desert Storm veterans. The
Committee directs that this obligation of funds for this
treatment protocol and related studies be made through the
Walter Reed Medical Center only to private physicians who have
already successfully treated some 10 veterans or dependents
with the Desert Storm syndrome. The method of treatment
described in this report and provided thus far on a private
basis by these private physicians has to be statistically
validated and proven in the hope that it may provide hundreds
of Persian Gulf veterans, who have requested this treatment, an
avenue for relief.
BONE MARROW RESEARCH
The Navy requested $20,000,000 for the C.W. Bill Young
Marrow Donor Recruitment and Research Program. The Committee
recommends $34,000,000, an increase of $14,000,000 for this
program, administered by the Naval Medical Research Institute.
The Committee is aware of the continuing success of the Navy's
Marrow Donor program, a life-saving program for military
contingencies and civilian patients which now includes more
than 2,000,000 potential volunteer donors. The DoD donor center
has recruited 100,000 DoD volunteers, and provides more marrow
donors per week than any other donor center in the nation. DD
form 1414 shall show this is a special Congressional interest
item.
hiv research
In recognition of the world renowned expertise in vaccine
research and development at the Walter Reed Army Institute of
Research, the Committee has added $15,000,000 over the budget
request to increase scientific knowledge regarding host
defense/HIV interactions correlated with protection worldwide,
and to design, evaluate, and produce candidate vaccines through
collaborations with industry and international partners. The
Committee understands that designing and developing potential
vaccines can be a complex, multi-year endeavor that requires a
multi-year funding commitment. The Committee expects the
Department to recognize the importance of a multi-year approach
towards addressing this task and directs the Department to
budget for adequate follow-on funding in the Future Years
Defense Plan.
BREAST CANCER
The Committee recommends an increase of $125,000,000 only
for breast cancer research, prevention and treatment, an
increase of $25,000,000 over the amounts appropriated for these
purposes in fiscal year 1996.
The Committee strongly supports the Army's highly-acclaimed
peer-reviewed breast cancer research program, and of the amount
added by the Committee, $100,000,000 is to continue this
program. The remaining $25,000,000 is to continue the
Committee's initiative of last year to provide additional
funding specifically for improvements within the military
health care system, for in-house DOD training, education,
access to care, and improved detection technology programs
dedicated to serving service members and their families.
Of the amounts provided for research, the Committee
believes specific programs should be developed for the
following areas of concern: not less than $3,000,000 for
continuing ongoing Army and Navy-sponsored research for the
development of computer-assisted diagnosis and image
enhancement methods to improve teleradiology procedures for
digital x-ray and mammography imaging; not less than $6,000,000
for development of a computer-based decision support system to
allow patients to better understand the diagnosis, treatment
options, and risk factors associated with treatment; and not
less than $3,500,000 for establishment of an advanced cancer
detection center for military personnel, dependents, and
retired service members, using a network including a military
hospital or hospitals, a regional TRICARE provider, a
Department of Veterans Affairs hospital or hospitals, and a
medical facility with a focused cancer center, in order to
conduct coordinated screening for early detection and
treatment, to train military cancer specialists, and to develop
improved cancer detection equipment and technology.
provision of care for military retirees
The Committee strongly believes military retirees over the
age of 65 who are no longer eligible for CHAMPUS or Tricare
benefits should be provided care in Military Treatment
Facilities (MTFs) on a space-available basis. The Committee
understands that implementation of the TRICARE managed-health
care system may hinder ready access to MTFs by this beneficiary
population. The Committee firmly believes that proper
management of health care facilities providers, and resources
should enable the current military health care system to
provide continued access to care for all eligible
beneficiaries. The Committee fully expects the Department not
to abandon its commitment to provide health care services to
those of 65 and their families.
The Committee continues to express its strong support for
legislative changes that would allow the Department of Defense
to be reimbursed for services it provides Medicare-eligible
retirees, a concept referred to as ``Medicare subvention''. The
Committee notes the recent endorsement of Medicare subvention
by the Department of Defense as well as the House National
Security Committee, and expresses its continued disappointment
that neither the Administration nor the Congressional
committees of jurisdiction have acted to provide for this
common-sense change in health care benefits. The Committee once
again goes on record as endorsing this concept and expresses
its willingness to work with the responsible parties in both
the executive and legislative branches in order to make the
needed changes in law.
uncompensated health care
The Committee recommends $2,000,000 from within available
funds to compensate military treatment facilities for care
provided to indigent civilians. According to the Report of Non-
Compensated Care for Indigent Civilians provided to the
Committee by the Department of Defense, for the most recent
year where data is available, the amount of billings
uncollected for indigent care was $9,365,208.
diabetes
The Committee recognizes the negative effect that diabetes
has upon the deployment readiness and assignability of service
personnel as well as the health of over 16 million Americans.
The Committee requests the Department to submit a report on any
medical research efforts the Department of Defense is currently
making to enable these personnel to perform combat roles, as
well as any recommended research that would promote military
readiness of diabetic service personnel by March 15, 1997.
air medical evacuation
The Committee notes that significant numbers of recently-
acquired operational support aircraft are being kept in
storage. The Committee believes that such aircraft could be
used to meet medical evacuation needs in areas where military
hospitals and clinics have been closed. The Committee urges the
Assistant Secretary for Health Affairs to review medical
evacuation needs with the Surgeons General and determine the
utility of these unused aircraft vis-a-vis medical evacuation
requirements.
global infectious diseases
The Committee notes the importance of monitoring global
infectious diseases and urges the military services to evaluate
the potential of establishing a global infectious diseases
surveillance and response system.
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE
Fiscal year 1996 appropriation.......................... $672,250,000
Fiscal year 1997 budget request......................... 799,847,000
Committee recommendation................................ 799,847,000
Change from budget request..............................................
The Committee is pleased with the recent progress of the
chemical demilitarization program. The fiscal year 1997 budget
provides adequate funding to meet the fiscal year 2004
completion date for the destruction of chemical weapons as
mandated by the Congress. Additionally, the program manager has
reduced the cost of the program by $500,000,000, despite delays
in obtaining environmental permits, extended post trial burns,
and other schedule delays.
The Committee understands that alternative technologies for
chemical demilitarization are currently being studied. In
October, the program manager will decide which alternative
technologies will be tested in a pilot program. The Committee
understands that the alternative technologies currently under
consideration have only been tested in laboratory experiments
and none are a proven alternative for chemical agent
destruction. Futhermore, the Committee understands that one
alternative method may not be a solution for all of the various
types of chemical munitions that must be destroyed.
The Committee requests that the Army include the use of a
plasma electric waste converter technology in its analysis of
alternative methods for the destruction of the chemical weapons
stockpile. The Committee requests that the Army include in its
report of alternative methods the cost and environmental impact
of using plasma electric waste technology. Additionally, the
Committee requests that the report include the possibility of
using plasma waste technology as a remediation process for
hazardous by-products produced by the existing incinerator
process.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
----------------------------------------------------------------------------------------------------------------
Budget request Committee Change from request
---------------------- recommended ---------------------
----------------------
Quantity Amount Quantity Amount Quantity Amount
----------------------------------------------------------------------------------------------------------------
Chem demilitarization--O&M.................... ......... 477,947 ......... 477,947 ......... .........
Chem demilitarization--PROC................... ......... 273,600 ......... 273,600 ......... .........
Chem demilitarization--RDTE................... ......... 48,300 ......... 48,300 ......... .........
----------------------------------------------------------------------------------------------------------------
Total, Chem agents and munitions, DEF... ......... 799,847 ......... 799,847 ......... .........
----------------------------------------------------------------------------------------------------------------
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE
Fiscal year 1996 appropriation.......................... $688,432,000
Fiscal year 1997 budget request......................... 642,724,000
Committee recommendation................................ 774,724,000
Change from budget request.............................. +132,000,000
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 $642,724,000 for Drug
Interdiction and Counter-Drug Activities. The committee
recommends $774,724,000, an increase of $132,000,000.
In April 1996 the President requested a supplemental
appropriation including $132,000,000 for Defense Drug
Interdiction and Counter-Drug Activities. The Committee
welcomed this request since the President's Defense Counter-
Drug budgets have been in steady decline since fiscal year
1994. Unfortunately, this request arrived too late to be dealt
with during conference committee action on supplemental
appropriations for fiscal year 1996.
In this bill, the Committee has increased the Drug
Interdiction and Counter-Drug Activities account by
$132,000,000. This increase funds all the defense counter-drug
programs requested in the fiscal year 1996 supplemental. It
does not, however, include funding for the requested retrofit
of two P-3 aircraft which were proposed for transfer to the
Customs Service. Since these assets would be used by another
agency, the Committee does not believe funding should be
provided in the Defense Appropriations bill.
Instead the Committee has identified a number of
alternative unfunded defense requirements for which it is
providing funds over the budget request.
national guard counter-drug program
The Committee recommends an addition of $40,000,000 to the
budget request for the National Guard Counter-Drug Support
Program which has played a crucial role in the war on drugs.
The budget request would fund less than half of the state and
local law enforcement requests for National Guard Counter-Drug
Support. The Committee's recommendation provides an increase of
$56,300,000 in National Guard programs and the Committee
directs that none of the funds provided for the National Guard
shall be reduced unless the proper reprogramming procedures are
followed.
gulf states initiative
The Committee recommends $8,500,000 above the budget
request for the Gulf States Counter-drug Initiative (GSCI). Of
this amount, $800,000 is for the Regional Counter-drug Training
Academy. Of the remaining funds, $7,700,000 is provided in O&M
for sustainment costs for the C4 network of GSCI, improvements
to existing processing and analysis centers for the states, and
as recommended in the House-passed Defense Authorization bill,
start-up costs for including the state of Georgia in the
network.
civil air patrol
The Committee recommends an additional $2,500,000 above the
budget request for the Civil Air Patrol (CAP). Funds made
available to the CAP in the fiscal year 1997 appropriation for
Defense Department Drug Interdiction activities may be used for
CAP's demand reduction program involving youth programs as well
as operational and training drug reconnaissance missions for
federal, state and local government agencies; for
administrative costs, including the hiring of CAP employees;
for travel and per diem expenses of CAP personnel in support of
those missions; and for equipment needed for mission support or
performance. The Department of the Air Force should waive
reimbursement from the federal, state and local government
agencies for use of these funds.
army support to multi-jurisdictional task force
The Committee recommends an additional $1,800,000 above the
budget request for use by the Military Police (MP) School to
provide for training by the Criminal Justice Institute in
support of Multi-Jurisdictional Task Force activities. The
Committee commends the Army MP school for the valuable training
it provides to law enforcement personnel in support of the
counter-drug effort. However, the Committee is aware that the
capacity for training by the MP school at Fort McClellan is
limited and unable to meet the demands of law enforcement. The
Criminal Justice Institute is ideally suited to expand the
course offerings provided by the MP school.
southwest border states anti-drug information system
The Committee recommends an additional $7,000,000 above the
budget for the Southwest Border States Anti-drug Information
System. The Committee expects these funds to be matched equally
by local, state, or regional governments.
Program Recommended
The total amount recommended in the bill will provide the
following program in fiscal year 1997:
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget recommended budget
----------------------------------------------------------------------------------------------------------------
Dismantling Cartels.......................................... 57,055 70,055 13,000
Signal Intelligence Equipment............................ ............... 3,000 3,000
Classified Programs...................................... ............... 10,000 10,000
Source Nation Support........................................ 139,619 172,019 32,400
Laser Strike............................................. ............... 11,000 11,000
Refurbish and Install TPS-70 Radar....................... ............... 15,000 15,000
Riverine Operations...................................... ............... 4,900 4,900
SOUTHCOM support......................................... ............... 1,500 1,500
Detection and Monitoring..................................... 134,198 137,998 3,800
Spare TARS............................................... ............... 3,800 3,800
Domestic Law Enforcement Support............................. 227,957 310,757 82,800
Marijuana Eradication.................................... ............... 3,000 3,000
Non-instrusive Inspection System......................... ............... 6,000 6,000
Southwest Border Support................................. ............... 2,500 2,500
Enhanced JTF-6 DLEA support.............................. ............... 5,000 5,000
Gulf States Counter-drug Initiative...................... ............... 8,500 8,500
Multi-Jurisdictional Task Force Activities............... ............... 1,800 1,800
C-26 Reconnaissance Upgrade.............................. ............... 3,500 3,500
National Guard State Plans............................... ............... 40,000 40,000
National Interagency Counternarcotics Institute.......... ............... 3,000 3,000
Southwest Border Information............................. ............... 7,000 7,000
Civil Air Patrol......................................... ............... 2,500 2,500
Demand Reduction............................................. 83,895 83,895 0
--------------------------------------------------
Total, Drug Interdiction............................... 642,724 774,724 132,000
----------------------------------------------------------------------------------------------------------------
OFFICE OF THE INSPECTOR GENERAL
Fiscal year 1996 appropriation.......................... 178,226,000
Fiscal year 1997 budget request......................... 138,501,000
Committee recommendation................................ 138,501,000
Change from the budget request..........................................
The Committee recommends an appropriation of $138,501,000,
the budget request, for the Office of the Inspector General.
The recommendation is a decrease of $39,725,000 below the
amount appropriated for fiscal year 1996.
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 officials of the Executive Branch, and the
Congress with national foreign intelligence on broad strategic
concerns bearing on U.S. national security. The 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 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
Department of the Army, Navy and the Air Force; the
Intelligence Community Management Account; 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 directed to comply fully with the
recommendations and directions in the classified report
accompanying the fiscal year 1997 Defense Appropriations bill.
CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY SYSTEM FUND
Fiscal year 1996 appropriation.......................... $213,900,000
Fiscal year 1997 budget request......................... 196,400,000
Committee recommendation................................ 196,400,000
Change from budget request..............................................
This appropriation provides payments of benefits to
qualified beneficiaries in accordance with the Central
Intelligence Retirement Act of 1964 for Certain Employees
(Public Law 88-643). This statute authorizes 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 1996 appropriation.......................... $90,683,000
Fiscal year 1997 budget request......................... 91,739,000
Committee recommendation................................ 149,555,000
Change from budget request.............................. +57,816,000
This appropriation provides funds for the activities that
support the Director of Central Intelligence (DCI) and the
Intelligence Community (IC).
The Director of Central Intelligence (DCI) requested
$91,739,000 for the Intelligence Community Management Account.
The Committee recommends $149,555,000, an increase of
$57,816,000. Further details are found in the Classified Report
accompanying the fiscal year 1997 DoD Appropriations bill.
NATIONAL SECURITY EDUCATION TRUST FUND
Fiscal year 1996 appropriation.......................... $7,500,000
Fiscal year 1997 budget request......................... 5,100,000
Committee recommendation................................................
Change from budget request.............................. -5,100,000
The Department requested $5,100,000 for the National
Security Education Trust Fund (NSETF). The Committee recommends
no funding.
The Committee reiterates its position, as expressed in its
report accompanying the fiscal year 1996 Defense Appropriations
bill, that the funding 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 fall under the jurisdiction of other
Federal agencies and not the Department of Defense.
PAYMENT TO KAHO'OLAWE ISLAND CONVEYANCE, REMEDIATION AND ENVIRONMENTAL
RESTORATION FUND
Fiscal year 1996 appropriation.......................... $25,000,000
Fiscal year 1997 budget request......................... 10,000,000
Committee recommendation................................ 10,000,000
Change from the budget request..........................................
The Committee recommends an appropriation of $10,000,000,
the budget request, for the payment to Kaho'olawe Island
conveyance, remediation and environmental restoration fund. The
recommendation is a decrease of $15,000,000 below the amount
appropriated for fiscal year 1996.
TITLE VIII
GENERAL PROVISIONS
The accompanying bill includes 94 general provisions. Most
of these provisions were included in the Department of Defense
Appropriations Act for fiscal year 1996 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 reports, 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 Operation 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.
Marine Security Guards
The Marine Security Guard program currently operates under
a 1994 Memorandum of Understanding between the Department of
State and the Department of Defense. The Committee understands
there was a recent decision made regarding the reimbursement of
costs associated with Marines guarding United States embassies,
and beginning in fiscal year 1997, the Marine Corps will now
bear all costs previously reimbursed by the Department of
State. The Committee has included Section 8088 in the General
Provisions, which directs the Departments of Defense and State
to continue to operate under the terms and conditions of the
1994 Memorandum of Understanding.
AN/ALE-47 Countermeasure Dispenser System
The Committee has included section 8090 in the General
Provisions which prohibits the Department from introducing any
new supplier for the remaining production units of the AN/ALE-
47 Countermeasure Dispenser System.
The Committee recognizes the need to provide the highest
level of safety and protection to deployed forces. One item of
equipment, the AN/ALE-47 Countermeasure Dispenser System, has
been declared a mission essential item of equipment and
critical to safeguard deployed aircrews in Bosnia. Further, the
Committee has been provided a cost benefit analysis prepared by
the Air Force which indicates that the introduction of new
suppliers for the ALE-47 would result in increased costs and
schedule risk to the program. The Committee therefore directs
the Department of the Air Force to take no action at this time
which would result in the introduction of a new supplier for
this system.
Deep Attack Weapons Mix Study
The Committee has included Section 8092 which directs the
Secretary of Defense to establish an ad hoc committee to review
the analytical methodologies to be used in the deep attack
weapons mix study which the Department has undertaken at the
direction of the President. The Committee believes it is
essential that the study include a wide body of expertise and
opinion to examine the important issue of the proper mix of
bombers, stand-off precision munitions and other weapons
systems for the conduct of strategic strike missions.
Peace Enforcement, Peacekeeping, and International Humanitarian
Assistance
The fiscal year 1996 Defense Appropriations bill included a
general provision regarding the notification of and
consultation with the Congress prior to the deployment of
troops for peacekeeping, peace enforcement and/or international
humanitarian assistance. Although the Committee has not
repeated the general provision in this bill, the Committee
expects the President to notify and consult with the Congress
prior to any such deployment and also expects the President to
request emergency supplemental funds to meet the incremental
costs of any international humanitarian assistance,
peacekeeping or peace enforcement operation.
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 1997 bill,
which might be interpreted as changing existing law, are as
follows:
appropriation language
Language has been included in ``Military Personnel, Army'',
``Military Personnel, Navy'', ``Military Personnel, Marine
Corps'', and ``Military Personnel, Air Force'', which transfers
the cost for subsistence from the Operation and Maintenance
appropriations to the Military Personnel appropriations.
Language has been included in ``Operation and Maintenance,
Army'' which makes funds available for care and maintenance of
conventional ammunition.
Language has been deleted in ``Operation and Maintenance,
Air Force'' concerning the land conveyance at King Salmon Air
Force Station.
Language has been deleted in ``Operation and Maintenance,
Defense-Wide'' which earmarked funds for real property
maintenance of educational facilities located on military
intallations; and deleted language transferring funds to the
Coast Guard.
Language has been included in ``Environmental Restoration,
Defense'' which allows the Secretary of Defense to transfer
funds available to DoD as he may designate, and deletes
earmarks which provided funds for each of the Services.
Language has been included in ``Overseas Humanitarian,
Disaster, and Civic Aid'' which makes the appropriation
available until 1998, and which deletes language concerning
clearing of landmines.
Language has been included in ``Former Soviet Union Threat
Reduction'' which makes funds available for obligation until
September 30, 1999.
Language has been added in ``Quality of Life Enhancements,
Defense'' which provides funds for the ``Defense Health
Program,'' and which provides additional funds for real
property maintenance. Language extends the period of
availability of real property maintenance funds under this
heading to two years.
Language has been deleted in ``Aircraft Procurement, Army''
concerning Army National Guard helicopters.
Language has been included in ``Other Procurement, Army''
which provides for the purchase of passenger motor vehicles for
replacement.
Language has been included in ``Weapons Procurement, Navy''
which allows funds to be available to liquidate deficiencies in
prior Appropriations Acts.
Language has been included in ``Shipbuilding and
Conversion, Navy'' which makes funds available for 5 years
instead of 7 years, and deletes the language which earmarks
funds for certain ship programs.
Language has been deleted in ``Other Procurement, Navy''
concerning the purchase of passenger motor vehicles for
replacement.
Language has been included in ``Procurement, Marine Corps''
which provides for the purchase of passenger motor vehicles for
replacement.
Language has been included in ``Other Procurement, Air
Force'' which provides for the purchase of passenger motor
vehicles for replacement, and for physical security.
Language has been included in ``Procurement, Defense-Wide''
which provides for the purchase of passenger motor vehicles for
replacement, and for physical security.
Language has been deleted in ``Research, Development, Test
and Evaluation, Navy'' concerning the Marine and Environmental
Research and Training Station.
Language has been deleted in ``Research, Development, Test
and Evaluation, Air Force'' concerning the Joint Seismic
Program.
Language has been deleted in ``Research, Development, Test
and Evaluation, Defense-Wide'' concerning loan guarantees.
Language has been included in the ``National Defense
Sealift Fund'' to allow development and acquisition of
lighterage, and deletes language concerning the purchase of one
MPS ship.
Language has been included in ``Defense Health Program'' to
allow three percent of the Operation and maintenance funds be
available for two years; language has been amended concerning
the earmark of funds for studies of Desert Storm Syndrome, and
language has been deleted concerning emergency communications
for the American National Red Cross.
Language has been included in ``Kaho'olawe Island
Conveyance, Remediation, and Environmental Restoration Fund to
include the words ``Payment to'' in the title of the
appropriation.
General Provisions
Section 8005 has been amended to change the amount of the
transfer authority permitted between appropriations.
Section 8009 has been amended which approves Javelin
missiles, Army Tactical Missile System and five small arms
programs for multiyear procurement contracts.
Section 8014 has been amended to change one citation
concerning the Department of Defense Education Benefits Fund.
Section 8025 has been amended to change the amount of funds
available to be used for any single relocation of an
organization with the National Capital Region.
Section 8034 has been amended to change the appropriations
available for the Civil Air Patrol.
Section 8035 has been amended to delete language which
limited funds for Federally Funded Research and Development
Centers (FFRDCs).
Section 8041 has been amended to make permanent the
authority that allows DoD to make voluntary separation
incentives payments from the Voluntary Separation Incentive
Fund.
Section 8046 has been amended to make permanent the
authority that allows DoD to make early retirement payments for
Reserve component personnel.
Section 8049 has been amended to make permanent the
authority that allows DoD to make early retirement payments for
active duty personnel.
Section 8054 has been amended to earmark funds for the High
Performance Computing Modernization program, and for annual
publication of program plans.
Section 8057 has been amended to include sense of Congress
language concerning American made products.
Section 8060 has been amended to change the amount
available for obligation for expendable launch vehicles.
Section 8063 has been amended to change the amount of
executive compensation allowable, and to delete language
concerning Federal Acquisition Regulation guidance.
Section 8076 has been added which reduces the budget
request by $500,000,000 to bring funded carryover for Defense
Business Operations Fund activities to a level of three months.
Section 8077 has been amended which directs the Army to use
the former George Air Force Base as the airhead for the
National Training Center (NTC) at Fort Irwin, and prohibits the
transportation of Army personnel into Edwards Air Force Base
for training rotations at the NTC.
Section 8081 has been amended with regards to contractor
bonuses.
Section 8082 has been added which reduces the ``Operation
and Maintenance, Air Force'' budget request by $195,000,000 for
a passthrough to the Defense Business Operations Fund.
Section 8083 has been amended regarding prohibiting funds
in the ``Former Soviet Union Threat Reduction'' appropriation
for housing of Soviet Union military forces.
Section 8084 has been amended to make permanent the
authority for the White House Communications Agency to provide
telecommunications support to the United States Secret Service,
and further amended to prohibit the use of funds for the White
House Communications Agency for any purpose other than
providing telecommunications support.
Section 8085 has been added which allows the current year
``Shipbuilding and Conversion, Navy'' appropriation to be
charged under certain circumstances for prior year obligations
in expired Shipbuilding and Conversion appropriations
regardless of whether specific appropriation limitations exist.
Section 8086 has been added which allows prior year funds
that were available for the B-2 aircraft program to remain
available for expenditure until September 30, 2002.
Section 8087 has been added which allows current year
appropriations to be charged, up to one percent of the total
appropriated, for prior year obligations in the expired
accounts of the same appropriation title under certain
circumstances.
Section 8088 has been added which directs the Department of
Defense to continue to operate under the terms and conditions
of the current Memorandum of Understanding with the Department
of State for the Marine Security Guard program.
Section 8089 has been added which reduces the budget
request by $350,000,000 for improved spare parts management.
Section 8090 has been added which prohibits the Department
of the Air Force from introducing new suppliers for the AN/ALE-
47 Countermeasure Dispenser System.
Section 8091 has been added which provides clarification
that Section 9005 of the Department of Defense Appropriations
Act, 1993 (Berry Amendment) applies to synthetic fiber and
yarn, and that the section applies to contracts and
subcontracts for the procurement of commercial items.
Section 8092 has been added which directs the Secretary of
Defense to establish an ``ad hoc'' committee to review the
Department's methodology for the deep attack weapons mix study.
Section 8093 has been added which requires the Secretary of
Defense and the Chairman of the Joint Chief of Staff to carry
out a joint study which assesses future tactical aircraft
requirements across service jurisdictions.
Section 8094 has been added which requires certain sealed
bids and competitive proposals to disclose and be evaluated for
selection in part based on the percentage of work which an
offerer plans to perform in the United States.
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
Former Soviet Union Threat Reduction
Quality of Life Enhancements, Defense
Overseas Humanitarian, Disaster, and Civic Aid
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
Payment to Kaho'olawe Island Conveyance, Remediation and
Environmental Restoration Fund
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 from which
Appropriations to which transfer is made Amount transfer is made Amount
----------------------------------------------------------------------------------------------------------------
Operation and maintenance, Army.............. $50,000,000 National Defense Stockpile $150,000,000
Transaction Fund.
Operation and maintenance, Navy.............. 50,000,000
Operation and maintenance, Air Force......... 50,000,000
----------------------------------------------------------------------------------------------------------------
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 ``Quality of Life
Enhancements, Defense'' that provides for the transfer of funds
out of this account into the ``Defense Health Program''.
Language has been included in ``Drug Interdiction and
Counter-Drug Activities, Defense'' which transfers funds to
other appropriations accounts of the Department of Defense.
Six provisions (Section 8005, 8006, 8016, 8042, 8070, and
8072) contain language which allows transfer of funds between
accounts.
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 $245,759,703,000 in new
budget obligational authority. This is an increase of
$11,081,270,000 above the budget request for fiscal year 1997
and $3,692,406,000 above the fiscal year 1996 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 1997.
Comparison With Budget Resolution
Section 308(a)(l)(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............................................... 246,340 243,816 245,563 243,125
Mandatory................................................... 196 196 196 196
----------------------------------------------------------------------------------------------------------------
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............................ 245,759
1997................................................ 162,576
1998................................................ 47,864
1999................................................ 18,834
2000................................................ 8,228
2001................................................ 6,114
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.
Full 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 no. 1
Date: June 5, 1996.
Measure: Fiscal year 1997 Defense Appropriations Bill.
Motion by: Mr. Obey.
Description of Motion: To place certain criteria on the
development of a National Missile Defense System.
Results: Rejected 14 to 32.
Members Voting Yea Members Voting Nay
Mr. Coleman Mr. Bevill
Mr. Dicks Mr. Bunn
Mr. Fazio Mr. Chapman
Mr. Foglietta Mr. Dickey
Mr. Hefner Mr. Forbes
Mr. Hoyer Mr. Hobson
Ms. Kaptur Mr. Istook
Mrs. Lowey Mr. Kingston
Mr. Obey Mr. Knollenberg
Mr. Sabo Mr. Kolbe
Mr. Skaggs Mr. Livingston
Mr. Stokes Mr. McDade
Mr. Torres Mr. Miller
Mr. Yates Mr. Mollohan
Mr. Murtha
Mr. Myers
Mr. Nethercutt
Mr. Neumann
Mr. Packard
Mr. Parker
Mr. Porter
Mr. Regula
Mr. Rogers
Mr. Serrano
Mr. Skeen
Mr. Thornton
Mrs. Vucanovich
Mr. Walsh
Mr. Wicker
Mr. Wilson
Mr. Wolf
Mr. Young
Full 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 no. 2
Date: June 5, 1996.
Measure: Fiscal year 1997 Defense Appropriations Bill.
Motion by: Mr. Obey.
Description of Motion: To eliminate funding for a second
New Attack Submarine.
Results: Rejected 12 to 35.
Members Voting Yea Members Voting Nay
Mr. Bunn Mr. Bevill
Mr. Chapman Mr. Coleman
Mr. Durbin Mr. Dicks
Mr. Fazio Mr. Forbes
Mr. Foglietta Mr. Hefner
Mrs. Lowey Mr. Hobson
Mr. Obey Mr. Hoyer
Mr. Porter Mr. Istook
Mr. Serrano Ms. Kaptur
Mr. Skaggs Mr. Kingston
Mr. Stokes Mr. Knollenberg
Mr. Yates Mr. Kolbe
Mr. Livingston
Mr. McDade
Mr. Miller
Mr. Mollohan
Mr. Murtha
Mr. Myers
Mr. Nethercutt
Mr. Neumann
Mr. Packard
Mr. Parker
Mr. Riggs
Mr. Rogers
Mr. Sabo
Mr. Skeen
Mr. Taylor
Mr. Thornton
Mr. Torres
Mrs. Vucanovich
Mr. Walsh
Mr. Wicker
Mr. Wilson
Mr. Wolf
Mr. Young
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
DISSENTING VIEWS OF HON. DAVE OBEY
This quarter of a trillion dollar bill spends over
$11,000,000,000 more for the military than the Department of
Defense says is needed.
It spends more than twice as much as all of our potential
adversaries combined.
It wastes literally billions of dollars on programs such as
forcing the Navy to build a new prototype model for the New
Attack Submarine; forcing the Air Force to spend $366 million
for C-130 aircraft that it doesn't need; forcing the Army and
Marine Corps to spend millions on unneeded and unwanted
ammunition; and a host of other add-ons that are little more
than hometown jobs programs for a few favored Members.
front-loaded increases/back-loaded cuts--``buy now, pay later''
In fact, because of the Republican majority's frenzy to
load up this bill in this election year, they simply have
abandoned any pretense of fashioning a responsible budgetary
approach for military spending over the coming six-year period.
Under the six-year ``live for today'' Republican Defense
Budget spelled out in the Conference Agreement for the
Congressional Budget Resolution, military spending would be
increased by $11.3 billion over the Pentagon's request for 1997
(of which $11 billion is currently in this bill) and then would
start on a precipitous drop over the next five years to the
point where it will be a total of $12.3 billion below the
Clinton defense budget for 2001 and 2002. The Republican
military spending plan would borrow heavily against future
defense budgets to pay for instant gratification this year.
This comes at a heavy price.
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
Military Spending Comparisons
cbo estimates
DEFENSE SPENDING TOTALS (050)
[In billions of dollars]
----------------------------------------------------------------------------------------------------------------
Discretionary budget authority 1997 1998 1999 2000 2001 2002 Total
----------------------------------------------------------------------------------------------------------------
President Clinton............................. 255.1 259.3 264.5 271.0 280.1 288.4 1,618.4
Republican budget............................. 266.4 269.0 271.5 274.0 276.7 279.5 1,637.1
Republican budget above (+)/below(-) Clinton
budget....................................... +11.3 +9.7 +7.0 3.0 -3.4 -8.9 +18.7
(+1.2%)
----------------------------------------------------------------------------------------------------------------
This ``roller coaster'' budget ride is exactly backwards
from what the Pentagon believes is necessary. Instead of
borrowing against future defense budgets to spend extra
billions now on items of marginal utility at a time when we
have no major threat, the Pentagon's plan is to increase its
modernization budget at the turn of the century when major next
generation defense technologies now in development will be
ready for production.
Under the Republican plan, funds will be far short of what
is necessary to buy new systems such as the Joint Strike
Fighter, the V-22 advanced tilt-rotor transport aircraft, the
stealthy Comanche scout helicopter, long range precision-guided
munitions, revolutionary computer/information technology, and
unmanned aerial vehicles. It will mean either the added waste
of canceling lower priority systems in mid-stream or cutting
back further on troop strength to find the necessary funds for
these high priority systems.
To add insult to injury, the Defense Department calculates
that the new unbudgeted multi-year commitments initiated by
Congress with this $11 billion increase for 1997 will consume
$25 billion in extra unbudgeted costs through the year 2002.
For instance, if Congress is successful in requiring the
development of additional models of a New Attack Submarine,
nearly $4 billion will be needed to follow through on this
project through 2002.
This so-called ``bow wave'' effect is especially severe in
2001 and 2002 when an additional $11.4 billion in unbudgeted
costs would be added. The net effect is that the planned $12.3
billion Republican military spending cut in 2001 and 2002 is
really magnified to a $24 billion cut.
This means that, unless troop strength is cut dramatically,
the turn of the century DoD procurement accounts under the
Republican budget will be far below the $60 billion level
called for by the Joint Chiefs of Staff and included in the
Clinton defense budget.
domestic needs going unmet
Not only is the large $11 billion military spending
increase unsustainable for the Pentagon, the Republican budget
finances this military largess at the expense of the education
of our kids; the health of our seniors and veterans, our
environment and National Parks, the safety of our air and
highway systems, the safety of our streets, and many other
domestic priorities.
To come up with the extra military spending for fiscal
1997, Congressional Republicans cut non-defense programs by $10
to $11 billion below the amount necessary to continue the same
level of services they were finally forced to agree to for
Fiscal 1996.
We learned last year that the American People reject the
extreme Republican domestic budget agenda. They want us to help
them educate their kids, clean up our lakes and rivers, fix our
roads, put more cops on the streets, take care of our National
Parks, and take better care of our veterans. These and many
other priorities here at home will be sacrificed once again in
order to finance this excessive increase in military spending.
Changing these priorities would make an important
difference for millions of Americans with no loss to our
overall defense preparedness. For instance:
If we cut just $1 billion out of the $2 billion in
this bill for the F-22 fighter that GAO recommends be
delayed by at least seven years at no loss to our
defense capability, we could invest an additional $1
billion in Chapter 1 education to upgrade math and
reading skills for one million school kids across the
country.
If we cut out the $471 million the Committee added to
this bill for nine C-130 aircraft that were unrequested
and unneeded, we could invest it in student loans,
helping another 350,000 American kids get a higher
education.
If we cut out the $504 million the Committee added
over the budget to build a second model of the New
Attack Submarine to compete with the Navy's preferred
design, we could use it for crime prevention and put
another 7,000 cops on the streets.
If we cut out the $350 million the Committee added to
the Clinton $508 million budget request for National
Missile Defense in order to rush ahead with a
potentially $60 billion National Missile Defense system
before the technology is mature and the need is
established, and cut out $99 million for two Executive
``mission support'' aircraft, we could clean up and fix
up the backlog of repairs in every National Park in the
country.
If we shifted just $500 million in outlays from this
bill to the Transportation bill, we could generate an
additional $3 billion worth of highway construction
next year creating 150,000 new jobs, improving an
additional 36,000 lane miles of pavement, adding an
additional 4,500 lane miles of highway capacity, and
repairing an additional 2,000 bridges.
If we cut out the $320 million Congress added for 8
extra F-15 fighters the Pentagon didn't ask for, we
could invest it in Head Start putting another 70,000
kids in preschool.
We could do all of this and more by simply cutting the
excessive $11 billion military spending increase in this bill
in half. It wouldn't raise the deficit by one nickel. It would
still leave the Pentagon with one quarter of a trillion dollars
in FY 1997--which is more than twice as much as the combined
military budgets of all of our potential adversaries.
I believe most Americans agree with the Secretary of
Defense that our military can make do on a quarter of a
trillion dollars a year.
pork barrel catalog
What is even more troubling is the haphazard way in which
this Congress arrived at this $11 billion increase. There is no
overarching Congressional study justifying in any serious
academic way the need for this additional $11 billion. Instead
of doing any serious analysis to justify their position, our
House National Security Authorizing Committee spent its time
forcing the Services to produce a ``Pork Barrel Catalog''
listing who the subcontractors were for their potential
spending add-ons, in whose Congressional district those
subcontractors were located, and how many jobs would be added
in each Congressional district by a particular add on.
The Defense Department tells us this is unprecedented. It
certainly calls into question whether the authorizing committee
made its $11 billion worth of decisions with any semblance of
consideration for the National Defense interest, or if they
simply took ``pork barreling'' to new heights by auctioning off
projects by Congressional district.
What's even more striking from this Pork Barrel Catalog is
the cost per job that would be created. This catalog seems to
confirm the views of many who believe military spending is one
of the worst ways to create jobs. It certainly refutes those
who have been quoted saying military spending creates 20,000
new jobs for every billion dollars spent (in itself a low
number). The data in this catalog would indicate that such
claims are exaggerated by a factor of ten.
For instance, compared to domestic investments in highway
construction which George Bush told us creates about 50,000 new
jobs for every $1 billion spent ($20,000 per new job), many of
these military projects in the Pork Barrel Catalog cost
$100,000 to over a $1 million per new job. For instance,
according to the Pork Barrel Catalog:
Adding $61 million for P-3 aircraft upgrades the
Defense Department says it doesn't need would save 181
in 8 Congressional districts, or $337,000 per job.
Adding $26 million for more AMRAAM missiles for the
Air Force would add 21 jobs in 5 Congressional
districts, or $1.2 million a job.
According to the Pork Catalog, adding $468 million
for 9 more C-130J aircraft near the Speaker's district
in Marietta, GA would cost about $175,000 per new job.
I give the Chairman of the National Security Appropriations
Subcommittee, Mr. Young, credit for not using the same criteria
as the authorizing committee. But the fact remains, the
authorizing committee's views were carefully considered by the
Budget Committee and by the House Republican Leadership when
they selected this $11 billion figure and the earmarks in the
authorizing bill have been given some deference by this
Committee.
MAJOR PROGRAM DISAGREEMENTS
In the full committee mark-up, I focused on three highly
questionable items in this bill:
(1) spending $504 million to support a
Congressionally-sponsored plan to build a second
prototype model of a new attack submarine that has very
little to do with national defense, but much to do with
jobs at a certain shipyard;
(2) ensuring that the $350 million added to the
President's request of $508 million for National
Missile Defense would be used for an ABM Treaty-
complaint system that could be deployed by 2003, and
not for a multi-layered $60 billion dollar system that
breaks the ABM Treaty and jeopardizes removal of 5,000
former-Soviet nuclear warheads under the START II
Treaty; and
(3) spending $2 billion to continue the fast track
development of the F-22 fighter in order to deploy this
aircraft a good seven years before it may be needed.
Second Prototype New Attack Submarine.--I offered an
amendment in full committee to strike $504 million the
Subcommittee added to the Navy Shipbuilding and Conversion
procurement account to build a second prototype model of the
New Attack Submarine. This $4 billion six-year project, which
many call ``the underwater B-2,'' is hopefully the last vestige
of the old spendthrift Cold War mentality of discarding fiscal
prudence and spending huge sums to run a technological race
against murky and unsubstantiated future threats.
In this case, the majority party in Congress has
essentially rejected the Navy's new design for the New Attack
Submarine because of what the authorizing committee calls an
``overbidding emphasis on affordability''. The authorizing
committee instead would require the Navy'' to begin
construction of four transition nuclear attack submarines, each
of which would incorporate new technologies, leading to the
design of and culminating with the first ship of a new class to
be completed for construction in 2003.'' The $504 million added
by the Committee to this bill would partially fund one of these
four additional ships at a second shipyard. The Pentagon has
requested no funds for this purpose.
According to the March 1996 Report to Congress from the
Secretary of Defense on this subject, this Congressionally-
sponsored $4 billion program is not necessary and could
actually weaken the National Defense by siphoning off $4
billion in Navy funds needed for other planned Navy
modernization programs.
The Secretary believes the Navy already has a well designed
next generation nuclear attack submarine. According to his
March 1996 report: ``The New Attack Submarine will be a highly
capable, technologically robust warship that incorporates an
affordable mix of technologies that meet all mission
requirements established by the Joint Staff.''
He goes on to say: ``The Department would face major near
term affordability issues in pursuing the plan directed by the
Congress. * * * The Department believes that these alternatives
place disproportionate near term funding emphasis on one weapon
system at the expense of other weapon systems across the Future
Years Defense Program. The Department believes the baseline
ship and program fully satisfies military requirements.''
It should also be remembered exactly why the Navy has
pushed ahead with procurement of the New Attack Submarine. With
the end of the Cold War, the Navy acknowledges they have no
military requirement for additional nuclear attack submarines.
In fact, the Navy has been cutting up for scrap many of its
existing fleet of expensive, highly capable nuclear attack
submarines years and sometimes decades earlier than planned.
The principle reason for investing in a New Attack Submarine at
this point in time is to maintain the industrial base for
specialized submarine construction and keep people in the field
who are specially skilled.
Protecting this industrial base does not come cheaply. Not
only are we building new submarines before they are needed, the
Navy is spending billions to scrap existing nuclear submarines
before they reach the end of their planned service life.
Between 1994 and 1997, the Navy will have spent nearly $2
billion to cut up and scrap a total of 26 nuclear attack
submarines (at an average cost of $72 million each). Those 26
submarines are being retired a total of 136 years ahead of
their originally planned retirement dates. The average number
of years each of these subs is being retired early is 5.2
years, with some subs being retired a full 13 years earlier
than expected.
The bottom line is we already have a very expensive program
to maintain our submarine industrial base without adding a
wholly unaffordable and dubious plan to build extra prototype
ships. If the authorizers have any legitimate problems with the
Navy's ship design, they should slow down the entire program
until those problems are addressed.
It is just this kind of total disregard for fiscal prudence
that the public wants stopped. It is doubly egregious when we
are cutting education, the environment, health care,
transportation, and many other domestic accounts to pay for it.
My amendment in full committee, which may also be offered on
the Floor, would cut out this senseless wasteful spending and
inject some fiscal sanity back into this program.
National Missile Defense.--I offered an amendment in full
committee to ensure that the extra $350 million added to the
President's request of $508 million for National Missile
Defense would be used to continue development of an ABM Treaty-
compliant system that could be deployed by 2003.
My concern was that the extra funds provided in the
Committee bill were meant to correspond to the much more
expensive crash National Missile Defense program espoused in
the so-called ``Defend America'' bill that has run into so much
difficulty. The ``Defend America'' bill calls for making the
decision NOW to deploy a bare bones national missile defense
system by 2003, and a full blown ``layered'' defense against
``larger'' targets costing $60 billion (and probably more) by
2013. Besides being wholly unaffordable, there is real concern
that this approach will simply spark another huge arms race
that leaves everyone worse off.
Making the decision now to deploy the bare bones system
spelled out in the ``Defend America'' bill by 2003 jeopardizes
two major treaties (START II and ABM), and locks us into
immature technology that the Pentagon tells us could be
obsolete in a few short years. If the SALT II Treaty is put at
risk, we also put at risk the retirement of 5,000 Russian
nuclear warheads that could once again be aimed at the United
States.
The Administration has a much more cogent plan which calls
for continuing work on a cheaper, more effective and ``Treaty-
compliant'' system that could be deployed by 2003 as well.
Under the Administration's so-called ``3 plus 3 plan'', the
next three years would be used to develop and perfect
appropriate technology to counter a limited ``rogue'' missile
attack. The final decision to deploy this system by 2003 would
be made in the year 2000 based on a more accurate assessment of
the threat.
So what does the difference boil down to between the
Republican plan and the Clinton plan? Both propose to get the
``limited'' missile defense job done by 2003 if need be. But
the Clinton plan promises a cheaper, better system that is
compliant with the ABM Treaty and does not jeopardize
retirement of 5,000 Russian warheads under the SALT II Treaty.
My amendment would make it crystal clear that any limited
NMD system being developed would be ABM Treaty-compliant
thereby removing a significant potential obstacle against
moving ahead with a two-thirds reduction in Russia's strategic
nuclear arsenal. My amendment would also focus these funds on
the near term system, ensuring that funds are not wasted on
futuristic $60 billion systems that have no guarantee of ever
working and may have the exact opposite effect than intended.
Deferring The F-22 Fighter Aircraft.--I also proposed a
full committee amendment to cut $1 billion out of the $2
billion appropriation in the bill to continue research and
developments for the F-22 program. My amendment would also
direct the Air Force to use the remaining $1 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 700+ F-15s we have
on hand will last at least until the Year 2015 and probably a
lot longer than that. The Air Force wants to spend $70 billion
to buy 442 F-22 replacements planes to be deployed between 2004
and 2010. The GAO believes there is at least a 7 year overlap
that is unnecessary.
We hear much talk from the F-22 proponents about how
spending only $1 billion next year instead of $2 billion will
kill this program. Only in the dream world of the Pentagon and
$600 dollar toilet seats do they believe that spending a
billion dollars on a program will kill it. This program would
be restructured and slowed down under my amendment, but not
killed.
We also hear that even though this plane was designed
specifically to fight Soviet planes in a scenario where our
people are outnumbered and facing 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 won't tell you is 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
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 700+ 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.
This situation is not expected to change in the foreseeable
future. Because of their expense, the Defense Department
believes that few purchases of high performance fighter
aircraft will be made by potential US adversaries anytime soon.
We will also hear that not spending billions of dollars now
will actually cost us billions of dollars later. This is the
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 Pentagon takes this one better sometimes because
they say 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 is no threat to justify
putting this on the fast track.
u.s. military spending in a global perspective
In the aftermath of the Cold War, there is understandable
uncertainty about the challenges we face to our security. The
Republican majority seems to have seized on CNN images of
violence and chaos in faraway places to justify U.S. military
spending that is virtually unchanged from our peacetime Cold
War average.
But repeating the observation that ``it is still a
dangerous world'' is a slogan, not a policy. And in fact one of
the better kept secrets since the end of the Cold War is the
dramatic, worldwide drop in military spending, which in 1994
according to the Arms Control and Disarmament Agency reached
its lowest level since 1966.
Put simply, most of the world has recognized what this
Congressional majority chooses to ignore--the Cold War is over.
Old enemies in the Warsaw Pact have slashed their military
budgets even as they clamor to enter NATO.
According to the Arms Control and Disarmament Agency, the
1994 Russian military budget is more than 70% below that of the
Soviet Union in 1989. China, while a growing economic power,
still has very limited military capabilities. And the ``Rogue
States'' of Iran, Iraq, Syria, Libya, Cuba and North Korea have
in common that they are broke, economically and diplomatically
isolated, and without any significant patrons or allies. The
chart below dramatically illustrates the disparity in military
spending.
<GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT>
Specifically,
The U.S. spends more than all of our allies combined;
We spend more than two and a half times the combined
budgets of Russia, China, Iran, Iraq, Syria, Cuba, and
North Korea;
With our allies we spend five times the amount of the
countries listed above.
Seen in this light, the modest (27%) reduction in U.S.
military spending since 1989 seems relatively conservative, and
certainly not cause for alarm. And in the face of far more
dramatic cuts in worldwide military spending, the U.S. military
budget takes on an entirely different perspective. At the end
of the Cold War, the U.S. accounted for about 24% of global
military spending. As of 1994, we have actually increased this
to 34% of global military spending.
We should always spend what we need for the defense of our
country, but we should also make honest and rational
adjustments--upwards or downwards--when circumstances change.
Most importantly, we need to avoid the expensive and dangerous
distortions that result when politicians are more concerned
with maintaining political advantage than with maintaining a
serious and sustainable national defense.
<greek-d>
<greek-d>
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