80-789 PDF
2d Session
107-213
--DEPARTMENT OF DEFENSE APPROPRIATION BILL, 2003
[To accompany H.R. 5010]
The Committee on Appropriations, to which was referred the bill (H.R. 5010) making appropriations for the Department of Defense for the fiscal year ending September 30, 2003, and for other purposes, reports the same to the Senate with an amendment in the nature of a substitute and recommends that the bill as amended do pass.
| New obligational authority | |
| Total of bill as reported to Senate | $355,405,941,000 |
| Total of 2003 budget estimate | 366,794,095,000 |
| Amount of fiscal year 2002 enacted with supplementals | 321,019,347,000 |
| The bill as reported to the Senate: | |
| Below fiscal year 2003 budget estimate | 11,388,154,000 |
| Over enacted appropriations for fiscal year 2002 | 34,386,594,000 |
| CONTENTS | ||
| Background: | Page | |
| Purpose of the Bill | ||
| 4 | ||
| Hearings | ||
| 4 | ||
| Summary of the Bill | ||
| 4 | ||
| Budgetary impact of the Bill | ||
| 6 | ||
| Accrual funding of retirement costs and post-retirement health benefits | ||
| 6 | ||
| TITLE I--MILITARY PERSONNEL | ||
| Military personnel summary | 8 | |
| Military Personnel, Army | 13 | |
| Military Personnel, Navy | 16 | |
| Military Personnel, Marine Corps | 19 | |
| Military Personnel, Air Force | 22 | |
| Reserve Personnel, Army | 25 | |
| Reserve Personnel, Navy | 27 | |
| Reserve Personnel, Marine Corps | 29 | |
| Reserve Personnel, Air Force | 31 | |
| National Guard Personnel, Army | 33 | |
| National Guard Personnel, Air Force | 35 | |
| TITLE II--OPERATION AND MAINTENANCE | ||
| Operation and maintenance summary | 38 | |
| Operation and Maintenance, Army | 39 | |
| Operation and Maintenance, Navy | 46 | |
| Operation and Maintenance, Marine Corps | 51 | |
| Operation and Maintenance, Air Force | 54 | |
| Operation and Maintenance, Defense-Wide | 60 | |
| Operation and Maintenance, Army Reserve | 66 | |
| Operation and Maintenance, Navy Reserve | 68 | |
| Operation and Maintenance, Marine Corps Reserve | 71 | |
| Operation and Maintenance, Air Force Reserve | 73 | |
| Operation and Maintenance, Army National Guard | 75 | |
| Operation and Maintenance, Air National Guard | 78 | |
| Overseas Contingency Operations Transfer Fund | 80 | |
| U.S. Court of Appeals for the Armed Forces | 80 | |
| Environmental Restoration, Army | 80 | |
| Environmental Restoration, Navy | 80 | |
| Environmental Restoration, Air Force | 81 | |
| Environmental Restoration, Defense-Wide | 81 | |
| Environmental Restoration, Formerly Used Defense Sites | 81 | |
| Overseas Humanitarian, Disaster, and Civic Aid | 81 | |
| Former Soviet Union Threat Reduction | 81 | |
| Support for International Sporting Competitions, Defense | 81 | |
| Defense Emergency Response Fund | 81 | |
| TITLE III--PROCUREMENT | ||
| Procurement summary | 83 | |
| Aircraft Procurement, Army | 84 | |
| Missile Procurement, Army | 88 | |
| Procurement of Weapons and Tracked Combat Vehicles, Army | 91 | |
| Procurement of Ammunition, Army | 96 | |
| Other Procurement, Army | 100 | |
| Aircraft Procurement, Navy | 110 | |
| Weapons Procurement, Navy | 115 | |
| Procurement of Ammunition, Navy and Marine Corps | 119 | |
| Shipbuilding and Conversion, Navy | 123 | |
| Other Procurement, Navy | 128 | |
| Procurement, Marine Corps | 137 | |
| Aircraft Procurement, Air Force | 141 | |
| Missile Procurement, Air Force | 148 | |
| Procurement of Ammunition, Air Force | 151 | |
| Other Procurement, Air Force | 153 | |
| Procurement, Defense-Wide | 159 | |
| Defense Production Act Purchases | 164 | |
| National Guard and Reserve Equipment | 165 | |
| TITLE IV--RESEARCH, DEVELOPMENT, TEST AND EVALUATION | ||
| Research, development, test, and evaluation summary | 168 | |
| Research, Development, Test, and Evaluation, Army | 169 | |
| Research, Development, Test, and Evaluation, Navy | 182 | |
| Research, Development, Test, and Evaluation, Air Force | 193 | |
| Research, Development, Test, and Evaluation, Defense-Wide | 204 | |
| Operational Test and Evaluation, Defense | 218 | |
| TITLE V--REVOLVING AND MANAGEMENT FUNDS | ||
| Defense Working Capital Funds | 221 | |
| National Defense Sealift Fund | 221 | |
| TITLE VI--OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS | ||
| Defense Health Program | 222 | |
| Chemical Agents and Munitions Destruction, Army | 226 | |
| Drug Interdiction and Counter-Drug Activities, Defense | 226 | |
| Office of the Inspector General | 227 | |
| TITLE VII--RELATED AGENCIES | ||
| Central Intelligence Agency Retirement and Disability System Fund | 228 | |
| Intelligence Community Management Account | 228 | |
| Payment to Kaho'olawe Island Conveyance, Remediation and Environmental Restoration Fund | 228 | |
| National Security Education Trust Fund | 228 | |
| TITLE VIII | ||
| General Provisions | 229 | |
| TITLE IX | ||
| Commercial reusable in-space transportation | 236 | |
| Compliance with paragraph 7, rule XVI, Standing Rules of the Senate | 237 | |
| Compliance with paragraph 7(c), rule XXVI, Standing Rules of the Senate | 237 | |
| Compliance with paragraph 12, rule XXVI, Standing Rules of the Senate | 238 |
BACKGROUND
PURPOSE OF THE BILL
This bill makes appropriations for the military functions of the Department of Defense for the period October 1, 2002, through September 30, 2003. Functional areas include the pay, allowances, and support of military personnel, operation and maintenance of the forces, procurement of equipment and systems, and research, development, test, and evaluation. Appropriations for foreign military assistance, military construction, family housing, nuclear weapons programs, and civil defense are provided in other bills.
HEARINGS
The Subcommittee on Department of Defense Appropriations began hearings on February 27, 2002, and concluded them on June 12, 2002, after 12 separate sessions. The subcommittee heard testimony from representatives of the Department of Defense, other Federal agencies, representatives of organizations, and the public.
SUMMARY OF THE BILL
The Committee considered a total fiscal year 2003 budget request of $366,794,095,000 in new obligational authority for the military functions of the Department of Defense, excluding military construction and family housing. On February 4, 2002, the President submitted a request for $370,390,111,000 for programs under the jurisdiction of the Subcommittee on Defense. As noted earlier the Committee amended the budget request decreasing the funding by $4,002,016,000. The reestimated budget is $45,924,748,000 above fiscal year 2002 levels excluding supplementals.
At $355,405,941,000, the funding recommended in this bill is the largest defense budget in the Nation's history. The Committee recommendations pay for the on-going programs of the Defense Department and to transform the military for the new century.
COMMITTEE PRIORITIES
The primary goals of this bill are to ensure readiness and fair treatment of our men and women in uniform. As discussed in titles I and II, the recommendations for military personnel and operation and maintenance funding will assure these objectives are met. In addition, the Committee commends the Department for its attempt to adequately fund the Defense Health Program in title VI. The Committee has also paid considerable attention to improving the financial management of the Department of Defense. In titles II and IV, the Committee recommends funding to develop and implement financial record keeping improvements to continue making progress in this critical area. The Committee also recommends several actions to restore fiscal discipline to the Department. As discussed in title III, the Committee has increased funding to reduce cost overruns on Navy ships. The Committee has also examined advance procurement funding to ensure that funds provided meet the intent of DOD's advance procurement regulations. Additionally, the Committee has added funding to ensure that 15 C-17 aircraft are fully funded. Finally, by eliminating funding in the Defense Emergency Response Fund, the Committee will significantly improve oversight and accountability of Defense Department funding. The following table displays the recommendations for each title:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------
Fiscal year 2002enacted Fiscal year 2003request Committeerecommendation
--------------------------------------------------------------------------------------------------------------------------------------------------
Title I--Military personnel 82,056,651 94,247,858 93,825,528
Title II--Operation and maintenance 105,047,644 131,676,367 114,821,468
Title III--Procurement 60,864,948 67,220,034 71,526,725
Title IV--Research, development, test, and evaluation 48,921,641 53,702,299 56,137,243
Title V--Revolving and management funds 1,745,394 2,433,785 2,719,085
Title VI--Other Department of Defense programs 20,491,353 17,076,268 17,524,968
Title VII--Related agencies 447,929 392,754 422,754
Title VIII--General provisions -2,832,813 44,730 -1,571,830
Title IX--Counter-terrorism & Defense Against Weapons of Mass Destruction 881,000
Total 317,623,747 366,794,095 355,405,941
321,019,347 366,794,095 355,405,941
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CLASSIFIED PROGRAM ADJUSTMENTS
The Committee recommends adjustments to certain classified programs, as explained in the classified annex to the Committee's report.
COMMITTEE ALLOCATIONS
The Appropriations Committee conformed fully to the budget estimates for defense spending in the Committee's allocation. This allocation divided the budget authority and outlays among the subcommittees with jurisdiction over discretionary spending. In this recommended bill, the Appropriations Committee has remained within the constraints of its allocation for defense.
BUDGETARY IMPACT OF BILL
PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS AMENDED
[In millions of dollars]
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Budget authority Outlays
Committee allocation 1 Amount of bill Committee allocation 1 Amount of bill
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Comparison of amounts in the bill with Committee allocations to its subcommittees, fiscal year 2003: Subcommittee on Defense:
Discretionary 355,139 355,139 346,473 2 343,893
Mandatory NA 267 NA 267
Projections of outlays associated with the recommendation:
2003 3 239,739
2004 78,471
2005 24,238
2006 7,045
2007 and future years 4,838
Financial assistance to State and local governments for 2003 NA NA
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ACCRUAL FUNDING OF RETIREMENT COSTS AND POST-RETIREMENT HEALTH BENEFITS
The President's Budget included a legislative proposal under the jurisdiction of the Senate Committee on Governmental Affairs to charge to individual agencies, starting in fiscal year 2003, the fully accrued costs related to retirement benefits of Civil Service Retirement System employees and retiree health benefits for all civilian employees. The Budget also requested an additional dollar amount in each affected discretionary account to cover these accrued costs.
The authorizing committee has not acted on this legislation, therefore the Senate Appropriations Committee has reduced the dollar amounts of the President's request shown in the `Comparative Statement of New Budget Authority Request and Amounts Recommended in the Bill', as well as in other tables in this report, to exclude the accrual funding proposal.
The Committee further notes that administration proposals requiring legislative action by the authorizing committees of Congress are customarily submitted in the budget as separate schedules apart from the regular appropriations requests. Should such a proposal be enacted, a budget amendment formally modifying the President's appropriation request for discretionary funding is subsequently transmitted to the Congress.
The Senate Appropriations Committee joins with the House Appropriations Committee in raising concern that this practice, which has always worked effectively for both Congress and past administrations, was not followed for the accrual funding proposal. In this case, the Office of Management and Budget (OMB) decided to include accrual amounts in the original discretionary appropriations language request. These amounts are based on legislation that has yet to be considered and approved by the appropriate committees of Congress. This led to numerous misunderstandings both inside and outside of Congress of what was the `true' President's budget request. The Committee believes that, in the future, OMB should follow long-established procedures with respect to discretionary spending proposals that require legislative action.
TITLE I
MILITARY PERSONNEL
Funds appropriated under this title provide the resources required for basic pay, retired pay accrual, Medicare eligible retiree health care accrual, employer's contribution for Social Security taxes, basic allowance for housing, basic allowance for subsistence, special and incentive pays, permanent change of station travel, and other personnel costs for uniformed members of the Armed Forces.
The President's fiscal year 2003 budget requests a total of $94,247,858,000 for military personnel appropriations. This request funds an Active component end strength of 1,389,700 and a Reserve component end strength of 864,558.
SUMMARY OF COMMITTEE ACTION
The Committee recommends military personnel appropriations totaling $93,825,528,000 for fiscal year 2003. This is $422,330,000 below the budget estimate.
The Committee recommends funding an Active component end strength of 1,389,700 for fiscal year 2003, the same as the budget estimate. The Committee recommends funding a Reserve component end strength of 864,558 for fiscal year 2003, the same as the budget estimate.
Committee recommended military personnel appropriations for fiscal year 2003 are summarized below:
SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS
[In thousands of dollars]
---------------------------------------------------------------------------------------------------
Item 2003 budgetestimate Committee recommendation Change from budget estimate
---------------------------------------------------------------------------------------------------
Military Personnel:
Army 27,079,392 26,939,792 -139,600
Navy 22,074,901 21,975,201 -99,700
Marine Corps 8,558,887 8,507,187 -51,700
Air Force 22,142,585 22,036,405 -106,180
Reserve Personnel:
Army 3,398,555 3,402,055 +3,500
Navy 1,927,152 1,918,352 -8,800
Marine Corps 557,883 554,383 -3,500
Air Force 1,243,904 1,237,504 -6,400
National Guard Personnel:
Army 5,128,988 5,128,588 -400
Air Force 2,135,611 2,126,061 -9,550
Total 94,247,858 93,825,528 -422,330
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Committee recommended end-strengths for fiscal year 2003 are summarized below:
RECOMMENDED END STRENGTH
----------------------------------------------------------------------------------------------
Item 2003 budgetestimate Committee recommendation Change from budget estimate
----------------------------------------------------------------------------------------------
Active:
Army 480,000 480,000
Navy 375,700 375,700
Marine Corps 175,000 175,000
Air Force 359,000 359,000
Subtotal 1,389,700 1,389,700
Selected Reserve:
Army Reserve 205,000 205,000
Naval Reserve 87,800 87,800
Marine Corps Reserve 39,558 39,558
Air Force Reserve 75,600 75,600
Army National Guard 350,000 350,000
Air National Guard 106,600 106,600
Subtotal 864,558 864,558
Total 2,254,258 2,254,258
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Committee recommended end-strengths for full-time support of the Reserve and Guard for fiscal year 2003 are summarized below:
RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH
----------------------------------------------------------------------------------------------
Item 2003 budgetestimate Committee recommendation Change from budget estimate
----------------------------------------------------------------------------------------------
Army Reserve 13,588 13,888 +300
Naval Reserve 14,572 14,572
Marine Corps Reserve 2,261 2,261
Air Force Reserve 1,498 1,498
Army National Guard 23,768 24,492 +724
Air National Guard 11,697 11,727 +30
Total 67,384 68,438 +1,054
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RECOMMENDED MILITARY TECHNICIANS END STRENGTH
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Item 2003 budgetestimate Committee recommendation Change from budget estimate
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Dual Status (minimum levels):
Army Reserve 6,349 6,599 +250
Air Force Reserve 9,911 9,911
Army National Guard 23,615 24,102 +487
Air National Guard 22,495 22,495
Subtotal 62,370 63,107 +737
Non Dual Status (numerical limits):
Army Reserve 995 995
Air Force Reserve
Army National Guard 1,600 1,600
Air National Guard 350 350
Subtotal 2,945 2,945
Total:
Army Reserve 7,344 7,594 +250
Air Force Reserve 9,911 9,911
Army National Guard 25,215 25,702 +487
Air National Guard 22,845 22,845
Total 65,315 66,052 +737
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MILITARY PERSONNEL OVERVIEW
FISCAL YEAR 2003 HIGHLIGHTS
The Committee notes that the fiscal year 2003 budget estimate represents a significant increase in the military personnel accounts. The fiscal year 2003 military personnel budget estimate is over $12,000,000,000 more than the fiscal year 2002 estimate. Major initiatives include:
Targeted pay raise- The budget estimate provides for a 4.1 percent increase in basic pay for all service members, and a targeted pay raise of up to 6.5 percent for noncommissioned officers and mid grade officers. This targeted pay raise increases pay for those grades with the most difficult retention challenges.
Reduced out-of-pocket housing costs- The budget estimate includes funds to continue the effort to increase Basic Allowance for Housing rates, and to reduce service members average out-of-pocket housing expense from the current 11.3 percent to 7.5 percent in fiscal year 2003 and to eliminate the average out-of-pocket expense completely by fiscal year 2005.
Active component end strength- The Committee supports the President's budget request for adjustments to the active component end strength as follows:
| Navy | -300 |
| Marine Corps | +2,400 |
| Air Force | -200 |
EXCESS 15 YEAR CAREER STATUS BONUSES
The Department of Defense requested over $429,000,000 for the authorized $30,000 career status bonus for those service members who, after 15 years of service, choose the `Redux' retirement plan and reduced retirement benefits. The services are underexecuting the program in fiscal year 2002 and did not accurately estimate the number of military personnel who the Department anticipates will take the bonus in fiscal year 2003. As the Department will not execute the amount requested, the Committee recommends a reduction of $97,000,000 to the separation pay lines across the Active military personnel accounts.
SELECTIVE REENLISTMENT BONUS
The Committee recommends a decrease of $16,500,000 for the Army, Navy, and Air Force Selective Reenlistment Bonus (SRB) program. Based on a review conducted by the General Accounting Office, the Committee is concerned about program growth for the SRB. The program has grown $293,000,000 or 39 percent from the total program budget request in fiscal year 2001 of $460,000,000 to the fiscal year 2003 budget request of $753,000,000. Furthermore, it appears that the Army, Navy, and Air Force are exceeding their SRB budget requests in the year of execution, which results in increased program growth to support additional anniversary payments in future years.
The SRB was designed to retain enlisted military personnel with critical skills in undermanned occupational specialties. In 1996, program guidance for the SRB program was rescinded, which allowed the Services to administer the program with minimal oversight from the Office of the Secretary of Defense. The program no longer adheres to the criteria that were established by the Department to identify and target critical military specialties. Rather, the services have applied the program more broadly across a range of occupational specialties.
The Committee commends the Marine Corps for its management of the SRB program in order to stay within its budget request and control program growth. The Marine Corps has controlled program execution through lump-sum SRB payments, which will allow anniversary payments to be phased out by fiscal year 2005 and by providing reenlistees with expiration dates in order to receive the bonus.
The Committee directs the Under Secretary of Defense for Personnel and Readiness to review the SRB program and report back to the Committee by May 1, 2003. The report shall include criteria for OSD oversight of the program and a plan to curtail program growth in order to ensure that the services stay within their budget requests.
DOD MEDICARE ELIGIBLE RETIREE HEALTH CARE FUND REESTIMATE
The budget estimate includes $8,100,000,000 in the Military Personnel appropriations to implement accrual financing for Medicare-eligible health care beginning in fiscal year 2003. This funding will finance the cost of future Medicare-eligible health care benefits for current military personnel.
The Committee recommends a total reduction of $372,600,000 to the payment into the accrual fund from the Military Personnel accounts due to the reduced benefit for Skilled Nursing Facility and Home Health Agency care under TRICARE for Life as mandated in the Fiscal Year 2002 National Defense Authorization Act.
The Committee will revisit this issue following the DOD Medicare-Eligible Retiree Health Care Board of Actuaries meeting in August 2002, which will determine the normal cost contribution to the accrual fund.
LEGISLATIVE PROPOSALS
The Committee recommends an additional $17,320,000 for the Military Personnel accounts to provide funds for the legislative proposals as authorized by the Senate. The following table details funding for the legislative proposals recommended by the Committee:
| [In thousands of dollars] | |
| Inclusion of loan interest in the loan repayment program | 4,200 |
| Multiple basic allowance for subsistence meal rates | 7,000 |
| Distribution incentive pay | 1,100 |
| Vehicle storage in lieu of transportation | 1,100 |
| Low cost or no cost moves | 220 |
| Shipment of two privately owned vehicles upon death | 300 |
| Reserve component prior service enlistment bonus | 3,000 |
| Increased retired pay for enlisted reserve component personnel decorated for extraordinary heroism | 100 |
| Survivor eligibility for dependents' dental plan | 300 |
PERMANENT CHANGE OF STATION (PCS) MOVES
Due to the global war on terrorism, the Committee does not recommend a reduction in the services budgets for permanent change of station moves in fiscal year 2003. However, the Committee continues to be concerned that too frequent PCS moves have become one of the principal causes of dissatisfaction with military life and have a negative impact on a service member's decision to stay in the military. It remains the Committee's view that over time DOD has adopted personnel policies and practices that move service members and their families too often. The Committee will revisit this issue in the fiscal year 2004 budget request and will continue to work to curtail excess PCS moves.
The Committee directs the Secretary of Defense to continue to develop a comprehensive plan to reduce the quantity of PCS moves by 25 percent by the end of fiscal year 2005 and to report to the congressional defense committees on that plan in conjunction with submission of the fiscal year 2004 budget request.
RESERVE COMPONENT END STRENGTH
The Committee recommends an increase to the requested Active Guard and Reserve full-time support end strength for both the Army Reserve and the Army National Guard. The Committee recommends an additional 300 positions and $11,400,000 for the Army Reserve, an additional 724 positions and $28,400,000 for the Army National Guard, and an additional 30 positions and $750,000 for the Air National Guard.
The Committee recommends an increase to the requested dual status military technician end strength for both the Army Reserve and the Army National Guard. The Committee recommends an additional 250 positions for the Army Reserve and an additional 487 positions for the Army National Guard.
All of these recommended increases are consistent with the end strength levels authorized for fiscal year 2003.
The Committee is disappointed that the President's budget request did not include funding to support an increase in full-time support personnel for the Army's Reserve Component. Additional full-time support personnel have been identified as the top readiness issue for both the Army Reserve and Army National Guard. This is the second consecutive year that the Army did not provide for these personnel in the budget request, even though the Army has developed a plan to incrementally increase full-time support personnel over an 11-year period.
The Committee directs the Secretary of the Army to fully fund the Active Guard and Reserve in fiscal year 2004 based on the Reserve Component Full-Time Support Program and further encourages the Army to increase its numbers of full-time support personnel faster than what is called for in the current plan. The Committee also directs the Secretary of the Army to sustain increases to full-time support personnel for the Army Guard and Reserve in future budget requests.
CONCURRENT RECEIPT FOR RETIRED MILITARY PERSONNEL
At the time of the Committee's mark up of the fiscal year 2003 defense bill, the Senate and House Armed Services Committees have recommended different concurrent receipt benefits for disabled military retirees. The Senate Armed Services Committee authorized full concurrent receipt for military retirees that were disabled as a result of military service, which will enable them to receive both their full retired pay and their full veterans disability compensation beginning in fiscal year 2003. The House Armed Services Committee recommended a phased-in concurrent receipt benefit for military retirees rated by the Veterans Administration as 60 percent disabled and above beginning in fiscal year 2003.
The Committee endorses this benefit, but is deferring action on the issue since it is unclear at this time whether concurrent receipt will become law and what form the benefit will take. If the program is ultimately authorized, the Committee intends to recommend using funds from the $10,000,000,000 DERF contingency fund to provide the benefit.
MILITARY PERSONNEL, ARMY
| Appropriations, 2002 | $23,752,384,000 |
| Budget estimate, 2003 | 27,079,392,000 |
| House allowance | 26,832,217,000 |
| Committee recommendation | 26,939,792,000 |
The Committee recommends an appropriation of $26,939,792,000. This is $139,600,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
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MILITARY PERSONNEL, ARMY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5
BASIC PAY 4,138,217 4,138,217 4,138,217
10
RETIRED PAY ACCRUAL 1,133,871 1,133,871 1,133,871
15
DEFENSE HEALTH PROGRAM ACCRUAL 270,390 270,390 270,390
25
BASIC ALLOWANCE FOR HOUSING 832,483 832,483 832,483
30
BASIC ALLOWANCE FOR SUBSISTENCE 156,455 156,455 156,455
35
INCENTIVE PAYS 76,694 76,694 76,694
40
SPECIAL PAYS 218,677 218,677 218,677
45
ALLOWANCES 65,397 65,397 65,397
50
SEPARATION PAY 111,690 111,690 85,690 -26,000 -26,000
55
SOCIAL SECURITY TAX 313,641 313,641 313,641
TOTAL, BUDGET ACTIVITY 1 7,317,515 7,317,515 7,291,515 -26,000 -26,000
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60
BASIC PAY 9,277,977 9,278,940 9,278,940 +963
65
RETIRED PAY ACCRUAL 2,542,166 2,542,430 2,542,430 +264
70
DEFENSE HEALTH PROGRAM ACCRUAL 1,943,850 1,943,850 1,943,850
80
BASIC ALLOWANCE FOR HOUSING 1,474,070 1,474,070 1,474,070
85
INCENTIVE PAYS 67,866 67,866 67,866
90
SPECIAL PAYS 547,812 497,812 531,312 -16,500 +33,500
95
ALLOWANCES 409,382 409,382 409,382
100
SEPARATION PAY 321,423 318,523 318,423 -3,000 -100
105
SOCIAL SECURITY TAX 701,953 702,026 702,026 +73
TOTAL, BUDGET ACTIVITY 2 17,286,499 17,234,899 17,268,299 -18,200 +33,400
ACTIVITY 3: PAY AND ALLOW OF CADETS:
110
ACADEMY CADETS 47,352 47,352 47,352
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:
115
BASIC ALLOWANCE FOR SUBSISTENCE 833,180 833,180 833,180
120
SUBSISTENCE-IN-KIND 614,538 614,538 614,538
121
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 5,198 5,198 5,198
TOTAL, BUDGET ACTIVITY 4 1,452,916 1,452,916 1,452,916
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125
ACCESSION TRAVEL 188,434 188,434 188,434
130
TRAINING TRAVEL 46,250 46,250 46,250
135
OPERATIONAL TRAVEL 179,001 179,001 179,001
140
ROTATIONAL TRAVEL 525,754 525,754 525,754
145
SEPARATION TRAVEL 152,926 152,926 152,926
150
TRAVEL OF ORGANIZED UNITS 1,822 1,822 1,822
155
NON-TEMPORARY STORAGE 28,105 28,105 28,105
160
TEMPORARY LODGING EXPENSE 20,672 20,672 20,672
TOTAL, BUDGET ACTIVITY 5 1,142,964 1,142,964 1,142,964
ACTIVITY 6: OTHER MILITARY PERS COSTS:
170
APPREHENSION OF MILITARY DESERTERS 611 611 611
175
INTEREST ON UNIFORMED SERVICES SAVINGS 202 202 202
180
DEATH GRATUITIES 3,360 3,360 3,360
185
UNEMPLOYMENT BENEFITS 83,314 77,939 83,314 +5,375
190
SURVIVOR BENEFITS 7,204 7,204 7,204
195
EDUCATION BENEFITS 19,163 19,163 19,163
200
ADOPTION EXPENSES 252 252 252
205
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 20,200 20,200 +20,200
210
TRANSPORTATION SUBSIDY 2,092 2,092 2,092
TOTAL, BUDGET ACTIVITY 6 136,398 110,823 136,398 +25,575
215
LESS REIMBURSABLES -294,352 -294,352 -294,352
UNDISTRIBUTED ADJUSTMENT -9,900 -9,900 -9,900
LEGISLATIVE PROPOSALS NOT ADOPTED -9,300 +9,300
DHP ACCRUAL REESTIMATE -110,700 -101,800 -101,800 +8,900
UNOBLIGATED BALANCES -50,000
ADOPTED LEGISLATIVE PROPOSALS 6,400 +6,400 +6,400
TOTAL, MILITARY PERSONNEL, ARMY 27,079,392 26,832,217 26,939,792 -139,600 +107,575
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COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------------
Line Committee recommendation
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Budget Activity 1: Pay and Allowances of Officers:
50
Excess separation pay (Redux CSB) -26,000
Budget Activity 2: Pay and Allowances of Enlisted:
60
CINC security force personnel (Transfer from DERF) +963
65
Retired pay accrual for CINC security force personnel (Transfer from DERF) +264
90
Selective Reenlistment Bonus (initial payments) -6,500
90
Enlistment bonuses -10,000
100
Excess separation pay (Redux CSB) -3,000
105
Social security tax for CINC security force personnel (Transfer from DERF) +73
Undistributed:
DHP accrual reestimate -101,800
Adopted legislative proposals +6,400
Total adjustments -139,600
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Selective Reenlistment Bonus- The Committee recommends a $6,500,000 reduction to the initial payments in the Selective Reenlistment Bonus program to control program growth. In addition, the Committee directs the Army to transfer $19,500,000 from initial SRB payments to anniversary payments in order to cover the anticipated shortfall in anniversary payments.
MILITARY PERSONNEL, NAVY
| Appropriations, 2002 | $19,551,484,000 |
| Budget estimate, 2003 | 22,074,901,000 |
| House allowance | 21,874,395,000 |
| Committee recommendation | 21,975,201,000 |
The Committee recommends an appropriation of $21,975,201,000. This is $99,700,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, NAVY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5
BASIC PAY 2,887,210 2,887,210 2,887,210
10
RETIRED PAY ACCRUAL 791,096 791,096 791,096
15
DEFENSE HEALTH PROGRAM ACCRUAL 248,010 248,010 248,010
25
BASIC ALLOWANCE FOR HOUSING 730,451 730,451 730,451
30
BASIC ALLOWANCE FOR SUBSISTENCE 109,467 109,467 109,467
35
INCENTIVE PAYS 177,881 177,881 177,881
40
SPECIAL PAYS 257,016 257,016 257,016
45
ALLOWANCES 55,443 55,443 55,443
50
SEPARATION PAY 59,069 54,569 40,069 -19,000 -14,500
55
SOCIAL SECURITY TAX 219,838 219,838 219,838
TOTAL, BUDGET ACTIVITY 1 5,535,481 5,530,981 5,516,481 -19,000 -14,500
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60
BASIC PAY 7,434,536 7,434,536 7,434,536
65
RETIRED PAY ACCRUAL 2,037,050 2,037,050 2,037,050
70
DEFENSE HEALTH PROGRAM ACCRUAL 1,460,429 1,460,429 1,460,429
80
BASIC ALLOWANCE FOR HOUSING 2,075,003 2,075,003 2,075,003
85
INCENTIVE PAYS 100,889 100,889 100,889
90
SPECIAL PAYS 911,110 888,110 906,110 -5,000 +18,000
95
ALLOWANCES 386,850 386,850 386,850
100
SEPARATION PAY 213,869 196,469 213,869 +17,400
105
SOCIAL SECURITY TAX 563,249 563,249 563,249
TOTAL, BUDGET ACTIVITY 2 15,182,985 15,142,585 15,177,985 -5,000 +35,400
ACTIVITY 3: PAY AND ALLOW OF MIDSHIPMEN:
110
MIDSHIPMEN 47,294 47,294 47,294
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:
115
BASIC ALLOWANCE FOR SUBSISTENCE 573,757 573,757 573,757
120
SUBSISTENCE-IN-KIND 344,595 344,595 344,595
121
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 2,640 2,640 2,640
TOTAL, BUDGET ACTIVITY 4 920,992 920,992 920,992
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125
ACCESSION TRAVEL 64,511 64,511 64,511
130
TRAINING TRAVEL 58,287 58,287 58,287
135
OPERATIONAL TRAVEL 180,140 180,140 180,140
140
ROTATIONAL TRAVEL 268,923 268,923 268,923
145
SEPARATION TRAVEL 105,254 105,254 105,254
150
TRAVEL OF ORGANIZED UNITS 19,375 19,375 19,375
155
NON-TEMPORARY STORAGE 11,390 11,390 11,390
160
TEMPORARY LODGING EXPENSE 13,888 13,888 13,888
165
OTHER 7,247 7,247 7,247
TOTAL, BUDGET ACTIVITY 5 729,015 729,015 729,015
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS:
170
APPREHENSION OF MILITARY DESERTERS 825 825 825
175
INTEREST ON UNIFORMED SERVICES SAVINGS 209 209 209
180
DEATH GRATUITIES 1,470 1,470 1,470
185
UNEMPLOYMENT BENEFITS 50,858 44,085 50,858 +6,773
190
SURVIVOR BENEFITS 2,748 2,748 2,748
195
EDUCATION BENEFITS 6,746 6,746 6,746
200
ADOPTION EXPENSES 236 236 236
205
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 10,433 10,433 +10,433
210
TRANSPORTATION SUBSIDY 4,391 4,391 4,391
TOTAL, BUDGET ACTIVITY 6 77,916 60,710 77,916 +17,206
215
LESS REIMBURSABLES -399,282 -399,282 -399,282
UNDISTRIBUTED ADJUSTMENT -19,500 -19,500 -19,500
LEGISLATIVE PROPOSALS NOT ADOPTED -3,000 +3,000
DHP ACCRUAL REESTIMATE -85,400 -78,600 -78,600 +6,800
UNOBLIGATED BALANCES -50,000 +50,000
ADOPTED LEGISLATIVE PROPOSALS 2,900 +2,900 +2,900
TOTAL, MILITARY PERSONNEL, NAVY 22,074,901 21,874,395 21,975,201 -99,700 +100,806
------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
------------------------------------------------------------------------------------
Line Committee recommendation
------------------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of Officers:
50
Excess separation pay (Redux CSB) -19,000
Budget Activity 2: Pay and Allowances of Enlisted:
90
Selective Reenlistment Bonus (initial payments) -5,000
Undistributed:
DHP accrual reestimate -78,600
Adopted legislative proposals +2,900
Total adjustments -99,700
------------------------------------------------------------------------------------
MILITARY PERSONNEL, MARINE CORPS
| Appropriations, 2002 | $7,345,340,000 |
| Budget estimate, 2003 | 8,558,887,000 |
| House allowance | 8,504,172,000 |
| Committee recommendation | 8,507,187,000 |
The Committee recommends an appropriation of $8,507,187,000. This is $51,700,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, MARINE CORPS
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5
BASIC PAY 953,611 953,611 953,611
10
RETIRED PAY ACCRUAL 261,005 261,005 261,005
15
DEFENSE HEALTH PROGRAM ACCRUAL 83,310 83,310 83,310
25
BASIC ALLOWANCE FOR HOUSING 193,249 193,249 193,249
30
BASIC ALLOWANCE FOR SUBSISTENCE 37,231 37,231 37,231
35
INCENTIVE PAYS 46,651 46,651 46,651
40
SPECIAL PAYS 2,451 2,451 2,451
45
ALLOWANCES 19,727 19,727 19,727
50
SEPARATION PAY 16,126 15,226 11,126 -5,000 -4,100
55
SOCIAL SECURITY TAX 73,350 73,350 73,350
TOTAL, BUDGET ACTIVITY 1 1,686,711 1,685,811 1,681,711 -5,000 -4,100
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60
BASIC PAY 3,297,782 3,298,382 3,298,382 +600
65
RETIRED PAY ACCRUAL 900,416 900,416 900,416
70
DEFENSE HEALTH PROGRAM ACCRUAL 718,487 718,487 718,487
80
BASIC ALLOWANCE FOR HOUSING 606,017 606,017 606,017
85
INCENTIVE PAYS 8,356 8,356 8,356
90
SPECIAL PAYS 118,988 118,988 118,988
95
ALLOWANCES 163,489 163,489 163,489
100
SEPARATION PAY 62,002 59,802 51,002 -11,000 -8,800
105
SOCIAL SECURITY TAX 251,375 251,375 251,375
TOTAL, BUDGET ACTIVITY 2 6,126,912 6,125,312 6,116,512 -10,400 -8,800
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL:
115
BASIC ALLOWANCE FOR SUBSISTENCE 269,393 269,393 269,393
120
SUBSISTENCE-IN-KIND 189,268 189,268 189,268
121
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 750 750 750
TOTAL, BUDGET ACTIVITY 4 459,411 459,411 459,411
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125
ACCESSION TRAVEL 39,258 39,258 39,258
130
TRAINING TRAVEL 7,431 7,431 7,431
135
OPERATIONAL TRAVEL 68,889 68,889 68,889
140
ROTATIONAL TRAVEL 99,944 99,944 99,944
145
SEPARATION TRAVEL 43,492 43,492 43,492
150
TRAVEL OF ORGANIZED UNITS 3,124 3,124 3,124
155
NON-TEMPORARY STORAGE 5,006 5,006 5,006
160
TEMPORARY LODGING EXPENSE 10,985 10,985 10,985
165
OTHER 2,191 2,191 2,191
TOTAL, BUDGET ACTIVITY 5 280,320 280,320 280,320
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS:
170
APPREHENSION OF MILITARY DESERTERS 1,437 1,437 1,437
175
INTEREST ON UNIFORMED SERVICES SAVINGS 16 16 16
180
DEATH GRATUITIES 708 708 708
185
UNEMPLOYMENT BENEFITS 28,753 19,738 28,753 +9,015
190
SURVIVOR BENEFITS 1,511 1,511 1,511
195
EDUCATION BENEFITS 1,725 1,725 1,725
200
ADOPTION EXPENSES 80 80 80
205
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 2,900 2,900 +2,900
210
TRANSPORTATION SUBSIDY 1,297 1,297 1,297
TOTAL, BUDGET ACTIVITY 6 38,427 26,512 38,427 +11,915
215
LESS REIMBURSABLES -32,294 -32,294 -32,294
UNDISTRIBUTED ADJUSTMENT -600 -600 -600
LEGISLATIVE PROPOSALS NOT ADOPTED -300 +300
DHP ACCRUAL REESTIMATE -40,000 -36,900 -36,900 +3,100
ADOPTED LEGISLATIVE PROPOSALS 600 +600 +600
TOTAL, MILITARY PERSONNEL, MARINE CORPS 8,558,887 8,504,172 8,507,187 -51,700 +3,015
-----------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
------------------------------------------------------------------------------------
Line Committee recommendation
------------------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of Officers:
50
Excess separation pay (Redux CSB) -5,000
Budget Activity 2: Pay and Allowances of Enlisted:
60
CINC security force personnel (Transfer from DERF) +600
100
Excess separation pay (Redux CSB) -11,000
Undistributed:
DHP accrual reestimate -36,900
Adopted legislative proposals +600
Total adjustments -51,700
------------------------------------------------------------------------------------
MILITARY PERSONNEL, AIR FORCE
| Appropriations, 2002 | $19,724,014,000 |
| Budget estimate, 2003 | 22,142,585,000 |
| House allowance | 21,957,757,000 |
| Committee recommendation | 22,036,405,000 |
The Committee recommends an appropriation of $22,036,405,000. This is $106,180,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5
BASIC PAY 3,872,634 3,872,634 3,872,634
10
RETIRED PAY ACCRUAL 1,061,102 1,061,102 1,061,102
15
DEFENSE HEALTH PROGRAM ACCRUAL 326,881 326,881 326,881
25
BASIC ALLOWANCE FOR HOUSING 778,898 778,898 778,898
30
BASIC ALLOWANCE FOR SUBSISTENCE 145,032 145,032 145,032
35
INCENTIVE PAYS 284,327 284,327 284,327
40
SPECIAL PAYS 261,119 203,536 261,119 +57,583
45
ALLOWANCES 58,222 58,222 58,222
50
SEPARATION PAY 122,004 121,204 90,004 -32,000 -31,200
55
SOCIAL SECURITY TAX 294,071 294,071 294,071
TOTAL, BUDGET ACTIVITY 1 7,204,290 7,145,907 7,172,290 -32,000 +26,383
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60
BASIC PAY 7,105,972 7,105,972 7,105,972
65
RETIRED PAY ACCRUAL 1,947,036 1,947,036 1,947,036
70
DEFENSE HEALTH PROGRAM ACCRUAL 1,328,732 1,328,732 1,328,732
80
BASIC ALLOWANCE FOR HOUSING 1,542,052 1,542,052 1,542,052
85
INCENTIVE PAYS 33,250 33,250 33,250
90
SPECIAL PAYS 444,437 442,539 439,437 -5,000 -3,102
95
ALLOWANCES 359,219 359,219 359,219
100
SEPARATION PAY 135,166 135,166 134,166 -1,000 -1,000
105
SOCIAL SECURITY TAX 543,607 543,607 543,607
TOTAL, BUDGET ACTIVITY 2 13,439,471 13,437,573 13,433,471 -6,000 -4,102
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS:
110
ACADEMY CADETS 49,821 49,821 49,821
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:
115
BASIC ALLOWANCE FOR SUBSISTENCE 722,407 722,407 722,407
120
SUBSISTENCE-IN-KIND 124,086 124,086 124,086
121
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 1,177 1,177 1,177
TOTAL, BUDGET ACTIVITY 4 847,670 847,670 847,670
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125
ACCESSION TRAVEL 95,779 95,779 95,779
130
TRAINING TRAVEL 65,087 65,087 65,087
135
OPERATIONAL TRAVEL 166,545 166,545 166,545
140
ROTATIONAL TRAVEL 466,133 466,133 466,133
145
SEPARATION TRAVEL 120,933 120,933 120,933
150
TRAVEL OF ORGANIZED UNITS 6,614 6,614 6,614
155
NON-TEMPORARY STORAGE 25,446 25,446 25,446
160
TEMPORARY LODGING EXPENSE 42,226 42,226 42,226
TOTAL, BUDGET ACTIVITY 5 988,763 988,763 988,763
ACTIVITY 6: OTHER MILITARY PERS COSTS:
170
APPREHENSION OF MILITARY DESERTERS 100 100 100
175
INTEREST ON UNIFORMED SERVICES SAVINGS 595 595 595
180
DEATH GRATUITIES 1,506 1,506 1,506
185
UNEMPLOYMENT BENEFITS 26,456 19,709 26,456 +6,747
190
SURVIVOR BENEFITS 3,290 3,290 3,290
195
EDUCATION BENEFITS 3,690 3,690 3,690
200
ADOPTION EXPENSES 800 800 800
205
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 20,400 20,400 +20,400
210
TRANSPORTATION SUBSIDY 14,290 14,290 14,290
TOTAL, BUDGET ACTIVITY 6 71,127 43,980 71,127 +27,147
215
LESS REIMBURSABLES -443,957 -443,957 -443,957
B-52 FORCE STRUCTURE 3,700 +3,700 +3,700
UNDISTRIBUTED ADJUSTMENT -14,600 -14,600 -14,600
LEGISLATIVE PROPOSALS NOT ADOPTED -14,600 +14,600
DHP ACCRUAL REESTIMATE -82,800 -76,100 -76,100 +6,700
ADOPTED LEGISLATIVE PROPOSALS 4,220 +4,220 +4,220
TOTAL, MILITARY PERSONNEL, AIR FORCE 22,142,585 21,957,757 22,036,405 -106,180 +78,648
------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
--------------------------------------------------------------------------------------
Line Committee recommendation
--------------------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of Officers:
50
Excess separation pay (Redux CSB) -32,000
Budget Activity 2: Pay and Allowances of Enlisted:
90
Selective Reenlistment Bonus (anniversary payments) -5,000
100
Excess separation pay (Redux CSB) -1,000
Undistributed:
DHP accrual reestimate -76,100
B-52 force structure +3,700
Adopted legislative proposals +4,220
Total adjustments -106,180
--------------------------------------------------------------------------------------
RESERVE PERSONNEL, ARMY
| Appropriations, 2002 | $2,670,197,000 |
| Budget estimate, 2003 | 3,398,555,000 |
| House allowance | 3,373,455,000 |
| Committee recommendation | 3,402,055,000 |
The Committee recommends an appropriation of $3,402,055,000. This is $3,500,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, ARMY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,209,865 1,164,865 1,164,865 -45,000
20
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 39,372 39,372 39,372
30
PAY GROUP F TRAINING (RECRUITS) 169,922 169,922 169,922
40
PAY GROUP P TRAINING (PIPELINE RECRUITS) 10,117 10,117 10,117
45
DEFENSE HEALTH PROGRAM ACCRUAL 339,788 339,788 339,788
TOTAL, BUDGET ACTIVITY 1 1,769,064 1,724,064 1,724,064 -45,000
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60
MOBILIZATION TRAINING 18,142 18,142 18,142
70
SCHOOL TRAINING 100,610 100,610 108,110 +7,500 +7,500
80
SPECIAL TRAINING 120,540 128,040 120,540 -7,500
90
ADMINISTRATION AND SUPPORT 1,134,589 1,155,589 1,193,089 +58,500 +37,500
100
EDUCATION BENEFITS 51,378 51,378 51,378
110
ROTC--SENIOR, JUNIOR 99,243 99,243 99,243
120
HEALTH PROFESSION SCHOLARSHIP 29,556 29,556 29,556
125
DEFENSE HEALTH PROGRAM ACCRUAL 62,614 62,614 62,614
130
OTHER PROGRAMS 13,819 13,819 13,819
TOTAL, BUDGET ACTIVITY 2 1,630,491 1,658,991 1,696,491 +66,000 +37,500
UNDISTRIBUTED ADJUSTMENT -1,000 -1,000 -1,000
ADDITIONAL FULL-TIME SUPPORT 11,500 -11,500
DHP ACCRUAL REESTIMATE -20,100 -18,500 -18,500 +1,600
ADOPTED LEGISLATIVE PROPOSALS 1,000 +1,000 +1,000
TOTAL RESERVE PERSONNEL, ARMY 3,398,555 3,373,455 3,402,055 +3,500 +28,600
-----------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------
Line Committee recommendation
----------------------------------------------------------------------------------------------
Budget Activity 1: Unit and Individual Training:
10
Annual Training Participation Rates (Realignment to BA2) -37,500
10
Pay Group A Training (Realignment to BA 2) -7,500
Budget Activity 2: Other Training and Support:
70
School Training (Transfer from BA1) +7,500
90
Threat Force Protection Condition Bravo (Transfer from DERF) +21,000
90
Additional AGR end strength (Transfer from BA1) +11,400
90
Sustainment of current AGR force (Transfer from BA1) +26,100
Undistributed:
DHP accrual reestimate -18,500
Adopted legislative proposals +1,000
Total adjustments +3,500
----------------------------------------------------------------------------------------------
Realignment between budget activities- Based on analysis from the General Accounting Office, the Committee recommends that $45,000,000 be realigned between budget activities 1 and 2 consistent with program requirements.
RESERVE PERSONNEL, NAVY
| Appropriations, 2002 | $1,654,523,000 |
| Budget estimate, 2003 | 1,927,152,000 |
| House allowance | 1,897,352,000 |
| Committee recommendation | 1,918,352,000 |
The Committee recommends an appropriation of $1,918,352,000. This is $8,800,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, NAVY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 704,404 704,404 704,404
20
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 3,854 3,854 3,854
30
PAY GROUP F TRAINING (RECRUITS) 3,238 3,238 3,238
45
DEFENSE HEALTH PROGRAM ACCRUAL 128,212 128,212 128,212
TOTAL, BUDGET ACTIVITY 1 839,708 839,708 839,708
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60
MOBILIZATION TRAINING 6,343 6,343 6,343
70
SCHOOL TRAINING 16,099 16,099 16,099
80
SPECIAL TRAINING 53,151 53,151 53,151
90
ADMINISTRATION AND SUPPORT 877,719 877,719 877,719
100
EDUCATION BENEFITS 1,103 1,103 1,103
110
ROTC--SENIOR, JUNIOR 38,242 38,242 38,242
120
HEALTH PROFESSION SCHOLARSHIP 28,988 28,988 28,988
125
DEFENSE HEALTH PROGRAM ACCRUAL 65,899 65,899 65,899
TOTAL, BUDGET ACTIVITY 2 1,087,544 1,087,544 1,087,544
UNDISTRIBUTED ADJUSTMENT -100 -100 -100
LEGISLATIVE PROPOSALS NOT ADOPTED -100 +100
DHP ACCRUAL REESTIMATE -9,700 -8,900 -8,900 +800
UNOBLIGATED BALANCES -20,000 +20,000
ADOPTED LEGISLATIVE PROPOSALS 100 +100 +100
TOTAL, RESERVE PERSONNEL, NAVY 1,927,152 1,897,352 1,918,352 -8,800 +21,000
-----------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
--------------------------------------------------------------
Line Committee recommendation
--------------------------------------------------------------
Undistributed:
DHP accrual reestimate -8,900
Adopted legislative proposals +100
Total adjustments -8,800
--------------------------------------------------------------
RESERVE PERSONNEL, MARINE CORPS
| Appropriations, 2002 | $471,200,000 |
| Budget estimate, 2003 | 557,883,000 |
| House allowance | 553,983,000 |
| Committee recommendation | 554,383,000 |
The Committee recommends an appropriation of $554,383,000. This is $3,500,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
---------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, MARINE CORPS
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 172,881 172,881 172,881
20
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 16,969 16,969 16,969
30
PAY GROUP F TRAINING (RECRUITS) 72,473 72,473 72,473
40
PAY GROUP P TRAINING (PIPELINE RECRUITS) 177 177 177
45
DEFENSE HEALTH PROGRAM ACCRUAL 66,340 66,340 66,340
TOTAL, BUDGET ACTIVITY 1 328,840 328,840 328,840
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60
MOBILIZATION TRAINING 2,304 2,304 2,304
70
SCHOOL TRAINING 10,710 10,710 10,710
80
SPECIAL TRAINING 29,874 29,874 29,874
90
ADMINISTRATION AND SUPPORT 141,474 141,474 141,474
100
EDUCATION BENEFITS 16,198 16,198 16,198
110
ROTC--SENIOR, JUNIOR 5,282 5,282 5,282
125
DEFENSE HEALTH PROGRAM ACCRUAL 10,801 10,801 10,801
130
OTHER PROGRAMS 12,400 12,400 12,400
TOTAL, BUDGET ACTIVITY 2 229,043 229,043 229,043
DHP ACCRUAL REESTIMATE -3,900 -3,500 -3,500 +400
TOTAL, RESERVE PERSONNEL, MARINE CORPS 557,883 553,983 554,383 -3,500 +400
---------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-------------------------------------------------------
Line Committee recommendation
-------------------------------------------------------
Undistributed:
DHP accrual reestimate -3,500
Total adjustments -3,500
-------------------------------------------------------
RESERVE PERSONNEL, AIR FORCE
| Appropriations, 2002 | $1,061,160,000 |
| Budget estimate, 2003 | 1,243,904,000 |
| House allowance | 1,236,904,000 |
| Committee recommendation | 1,237,504,000 |
The Committee recommends an appropriation of $1,237,504,000. This is $6,400,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, AIR FORCE
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 520,875 520,875 520,875
20
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 105,332 105,332 105,332
30
PAY GROUP F TRAINING (RECRUITS) 24,933 24,933 24,933
45
DEFENSE HEALTH PROGRAM ACCRUAL 132,127 132,127 132,127
50
OTHER 95 95 95
TOTAL, BUDGET ACTIVITY 1 783,362 783,362 783,362
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60
MOBILIZATION TRAINING 3,058 3,058 3,058
70
SCHOOL TRAINING 71,351 71,351 71,351
80
SPECIAL TRAINING 148,351 148,351 148,351
90
ADMINISTRATION AND SUPPORT 143,948 143,948 143,948
100
EDUCATION BENEFITS 7,700 7,700 7,700
110
ROTC--SENIOR, JUNIOR 53,315 53,315 53,315
120
HEALTH PROFESSION SCHOLARSHIP 26,189 26,189 26,189
125
DEFENSE HEALTH PROGRAM ACCRUAL 6,630 6,630 6,630
TOTAL, BUDGET ACTIVITY 2 460,542 460,542 460,542
DHP ACCRUAL REESTIMATE -7,000 -6,400 -6,400 +600
TOTAL, RESERVE PERSONNEL, AIR FORCE 1,243,904 1,236,904 1,237,504 -6,400 +600
-----------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-------------------------------------------------------
Line Committee recommendation
-------------------------------------------------------
Undistributed:
DHP accrual reestimate -6,400
Total adjustments -6,400
-------------------------------------------------------
NATIONAL GUARD PERSONNEL, ARMY
| Appropriations, 2002 | $4,041,695,000 |
| Budget estimate, 2003 | 5,128,988,000 |
| House allowance | 5,070,188,000 |
| Committee recommendation | 5,128,588,000 |
The Committee recommends an appropriation of $5,128,588,000. This is $400,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, ARMY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,811,587 1,783,587 1,811,587 +28,000
30
PAY GROUP F TRAINING (RECRUITS) 246,397 246,397 246,397
40
PAY GROUP P TRAINING (PIPELINE RECRUITS) 24,894 24,894 24,894
45
DEFENSE HEALTH PROGRAM ACCRUAL 577,660 577,660 577,660
TOTAL, BUDGET ACTIVITY 1 2,660,538 2,632,538 2,660,538 +28,000
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
70
SCHOOL TRAINING 229,609 229,609 229,609
80
SPECIAL TRAINING 141,503 141,503 141,503
90
ADMINISTRATION AND SUPPORT 1,926,099 1,926,099 1,954,499 +28,400 +28,400
100
EDUCATION BENEFITS 66,158 66,158 66,158
125
DEFENSE HEALTH PROGRAM ACCRUAL 107,181 107,181 107,181
TOTAL, BUDGET ACTIVITY 2 2,470,550 2,470,550 2,498,950 +28,400 +28,400
EMERGENCY SPILL RESPONSE PROGRAM 600 +600 +600
UNDISTRIBUTED ADJUSTMENT -2,100 -2,100 -2,100
ADDITIONAL FULL-TIME SUPPORT 28,400 -28,400
DHP ACCRUAL REESTIMATE -34,200 -31,500 -31,500 +2,700
UNOBLIGATED BALANCES -25,000 +25,000
ADOPTED LEGISLATIVE PROPOSALS 2,100 +2,100 +2,100
TOTAL, NATIONAL GUARD PERSONNEL, ARMY 5,128,988 5,070,188 5,128,588 -400 +58,400
-----------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-----------------------------------------------------------------------------------
Line Committee recommendation
-----------------------------------------------------------------------------------
Budget Activity 2: Other Training and Support:
90
Additional AGR end strength +28,400
Undistributed:
DHP accrual reestimate -31,500
Emergency Spill Response and Preparedness Program +600
Adopted legislative proposals +2,100
Total adjustments -400
-----------------------------------------------------------------------------------
Additional Active Guard and Reserve (AGR) End Strength- The Committee recommends an additional 724 AGRs and $28,400,000 to support this increase. Of these additional full-time support personnel, 15 will be allocated to support the Ground-Based Midcourse Missile Defense Program.
Emergency Spill Response and Preparedness Program- The Committee recommends $600,000 for the Emergency Spill Response and Preparedness Program.
NATIONAL GUARD PERSONNEL, AIR FORCE
| Appropriations, 2002 | $1,784,654,000 |
| Budget estimate, 2003 | 2,135,611,000 |
| House allowance | 2,124,411,000 |
| Committee recommendation | 2,126,061,000 |
The Committee recommends an appropriation of $2,126,061,000. This is $9,550,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, AIR FORCE
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 776,478 776,478 776,478
30
PAY GROUP F TRAINING (RECRUITS) 41,453 41,453 41,453
40
PAY GROUP P TRAINING (PIPELINE RECRUITS) 1,174 1,174 1,174
45
DEFENSE HEALTH PROGRAM ACCRUAL 148,970 148,970 148,970
TOTAL, BUDGET ACTIVITY 1 968,075 968,075 968,075
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
70
SCHOOL TRAINING 130,702 130,702 130,702
80
SPECIAL TRAINING 109,752 109,752 109,752
90
ADMINISTRATION AND SUPPORT 817,601 817,601 818,351 +750 +750
100
EDUCATION BENEFITS 33,569 33,569 33,569
125
DEFENSE HEALTH PROGRAM ACCRUAL 75,912 75,912 75,912
TOTAL, BUDGET ACTIVITY 2 1,167,536 1,167,536 1,168,286 +750 +750
DHP ACCRUAL REESTIMATE -11,200 -10,300 -10,300 +900
TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 2,135,611 2,124,411 2,126,061 -9,550 +1,650
-----------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
--------------------------------------------------------------------------------
Line Committee recommendation
--------------------------------------------------------------------------------
Budget Activity 2: Other Training and Support:
90
Additional AGR end strength +750
Undistributed:
DHP accrual reestimate -10,300
Total adjustments -9,550
--------------------------------------------------------------------------------
Additional Active Guard and Reserve (AGR) End Strength- The Committee recommends $750,000 for 30 additional full-time Air National Guard personnel to support the Air National Guard Future Total Force Initiative at Offutt Air Force Base.
TITLE II
OPERATION AND MAINTENANCE
Funds appropriated under this title provide the resources required to prepare for and conduct combat operations and other peace time missions. These funds are used to purchase fuel and spare parts for training operations, pay supporting civilian personnel, and purchase supplies, equipment, and service contracts for the repair of weapons and facilities.
The President's fiscal year 2003 budget requests a total of $131,676,367,000 for operation and maintenance appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends operation and maintenance appropriations totaling $114,821,468,000 for fiscal year 2003. This is $16,854,899,000 below the budget estimate.
Committee recommended operation and maintenance appropriations for fiscal year 2003 are summarized below:
SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate Committee recommendation Change from budget estimate
----------------------------------------------------------------------------------------------------------------------------------
Operation and Maintenance:
Army 23,961,173 24,048,107 +86,934
Navy 28,697,235 29,410,276 +713,041
Marine Corps 3,310,542 3,576,142 +265,600
Air Force 26,772,768 27,463,678 +690,910
Defense-Wide 14,169,258 14,527,853 +358,595
Army Reserve 1,880,110 1,963,710 +83,600
Navy Reserve 1,159,734 1,233,759 +74,025
Marine Corps Reserve 185,532 185,532
Air Force Reserve 2,135,452 2,160,604 +25,152
Army National Guard 4,049,567 4,266,412 +216,845
Air National Guard 4,062,445 4,113,460 +51,015
Overseas Contingency Operations Transfer Fund 50,000 50,000
U.S. Court of Appeals for the Armed Forces 9,614 9,614
Environmental Restoration:
Army 395,900 395,900
Navy 256,948 256,948
Air Force 389,773 389,773
Defense-Wide 23,498 23,498
Formerly Used Defense Sites 212,102 252,102 +40,000
Overseas Humanitarian, Disaster and Civic Aid 58,400 58,400
Former Soviet Union Threat Reduction 416,700 416,700
Support for International Sporting Competitions, Defense 19,000 19,000
Defense Emergency Response Fund 19,460,616 -19,460,616
Total 131,676,367 114,821,468 -16,854,899
----------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE OVERVIEW
OPERATION AND MAINTENANCE, ARMY
| Appropriations, 2002 | $22,335,074,000 |
| Budget estimate, 2003 | 23,961,173,000 |
| House allowance | 23,942,768,000 |
| Committee recommendation | 24,048,107,000 |
The Committee recommends an appropriation of $24,048,107,000. This is $86,934,000 above the budget estimate.
BUDGET JUSTIFICATION
The budget justification materials prepared for the Operation and Maintenance, Army appropriation inadequately explain the request. This failing derives from the practice of allocating funding increases across major commands and subactivity groups, with little explanation of purpose, cost or intent. This method results in indefensible, generic increases to OP-32 funding lines such as `Other costs' and `Other contracts' and dislocates the budget request from the eventual expenditure of funds. In past years, the inadequacy of this approach has typically been revealed during the execution of the appropriation once the service has realigned funding during the rebaselining process. The consequences of this failure to present defensible, intelligible budget requests has been most acute on those occasions when the Army has realigned the funding provided by the Congress to meet other service priorities and subsequently requested supplemental funding to meet the original intent of the Congress. The Committee urges the Army to provide more meaningful justification material in its future budget submissions.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY
BUDGET ACTIVITY 1: OPERATING FORCES:
LAND FORCES:
10
DIVISIONS 1,425,204 1,439,304 1,425,204 -14,100
20
CORPS COMBAT FORCES 424,191 424,191 424,191
30
CORPS SUPPORT FORCES 361,001 361,001 361,001
40
ECHELON ABOVE CORPS SUPPORT FORCES 405,752 405,752 405,752
50
LAND FORCES OPERATIONS SUPPORT 1,115,776 1,123,776 1,165,776 +50,000 +42,000
LAND FORCES READINESS:
60
FORCE READINESS OPERATIONS SUPPORT 1,529,998 1,581,498 1,573,998 +44,000 -7,500
70
LAND FORCES SYSTEMS READINESS 491,947 491,947 481,947 -10,000 -10,000
80
LAND FORCES DEPOT MAINTENANCE 808,666 808,666 808,666
LAND FORCES READINESS SUPPORT:
90
BASE OPERATIONS SUPPORT 3,207,409 3,214,409 3,201,409 -6,000 -13,000
100
FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 1,146,516 1,150,516 1,152,616 +6,100 +2,100
110
MANAGEMENT & OPERATIONAL HEADQUARTERS 297,834 307,234 306,834 +9,000 -400
120
UNIFIED COMMANDS 83,961 83,961 103,361 +19,400 +19,400
130
MISCELLANEOUS ACTIVITIES 1,607,610 1,622,610 1,622,610 +15,000
TOTAL, BUDGET ACTIVITY 1 12,905,865 13,014,865 13,033,365 +127,500 +18,500
BUDGET ACTIVITY 2: MOBILIZATION:
MOBILITY OPERATIONS:
140
STRATEGIC MOBILIZATION 365,257 365,257 365,257
150
ARMY PREPOSITIONED STOCKS 158,237 158,237 158,237
160
INDUSTRIAL PREPAREDNESS 9,497 9,497 9,497
170
FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 11,473 11,473 11,473
TOTAL, BUDGET ACTIVITY 2 544,464 544,464 544,464
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
180
OFFICER ACQUISITION 88,026 88,026 88,026
190
RECRUIT TRAINING 20,197 20,197 20,197
200
ONE STATION UNIT TRAINING 22,486 22,486 22,486
210
SENIOR RESERVE OFFICERS' TRAINING CORPS 209,550 209,550 211,550 +2,000 +2,000
220
BASE OPERATIONS SUPPORT (ACCESSION TRAINING) 89,214 89,214 89,214
230
FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 56,754 56,754 56,754
BASIC SKILL/ADVANCE TRAINING:
240
SPECIALIZED SKILL TRAINING 365,041 400,941 399,941 +34,900 -1,000
250
FLIGHT TRAINING 402,481 404,481 402,481 -2,000
260
PROFESSIONAL DEVELOPMENT EDUCATION 133,572 133,572 133,572
270
TRAINING SUPPORT 431,508 432,508 419,508 -12,000 -13,000
280
BASE OPERATIONS SUPPORT (BASIC SKILL/ADV TRAINING) 1,006,102 1,007,102 1,006,102 -1,000
290
FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 351,864 356,364 351,864 -4,500
RECRUITING/OTHER TRAINING:
300
RECRUITING AND ADVERTISING 458,788 458,788 453,788 -5,000 -5,000
310
EXAMINING 87,568 87,568 87,568
320
OFF-DUTY AND VOLUNTARY EDUCATION 208,860 208,860 208,860
330
CIVILIAN EDUCATION AND TRAINING 99,193 100,193 99,193 -1,000
340
JUNIOR RESERVE OFFICERS' TRAINING CORPS 97,512 97,512 97,512
350
BASE OPERATIONS SUPPORT (RECRUIT/OTHER TRAINING) 250,316 252,616 252,616 +2,300
TOTAL, BUDGET ACTIVITY 3 4,379,032 4,426,732 4,401,232 +22,200 -25,500
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SECURITY PROGRAMS:
360
SECURITY PROGRAMS 572,013 587,013 593,007 +20,994 +5,994
LOGISTICS OPERATIONS:
370
SERVICEWIDE TRANSPORTATION 608,608 590,608 592,508 -16,100 +1,900
380
CENTRAL SUPPLY ACTIVITIES 547,994 552,494 547,994 -4,500
390
LOGISTICS SUPPORT ACTIVITIES 356,424 361,424 358,424 +2,000 -3,000
400
AMMUNITION MANAGEMENT 311,789 311,789 311,789
SERVICEWIDE SUPPORT:
410
ADMINISTRATION 638,845 622,445 649,445 +10,600 +27,000
420
SERVICEWIDE COMMUNICATIONS 655,796 631,596 663,796 +8,000 +32,200
430
MANPOWER MANAGEMENT 245,901 235,901 245,901 +10,000
440
OTHER PERSONNEL SUPPORT 204,749 205,749 204,749 -1,000
450
OTHER SERVICE SUPPORT 623,408 613,408 627,408 +4,000 +14,000
460
ARMY CLAIMS 112,215 112,215 112,215
470
REAL ESTATE MANAGEMENT 54,282 54,282 51,282 -3,000 -3,000
480
BASE OPERATIONS SUPPORT (SERVICEWIDE SUPPORT) 1,298,623 1,303,623 1,303,623 +5,000
490
FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 257,333 261,333 277,633 +20,300 +16,300
SUPPORT OF OTHER NATIONS:
500
INTERNATIONAL MILITARY HEADQUARTERS 205,623 205,623 205,623
510
MISC. SUPPORT OF OTHER NATIONS 58,091 58,091 58,091
TOTAL, BUDGET ACTIVITY 4 6,751,694 6,707,594 6,803,488 +51,794 +95,894
CLASSIFIED PROGRAMS UNDISTRIBUTED 5,994 41,760 +41,760 +35,766
MEMORIAL EVENTS 800 -800
RETIREMENT ACCRUALS -612,382 -612,382 -612,382
UNDISTRIBUTED REDUCTION -7,500 -7,500 -7,500
TRADOC TRANSFORMATION -15,000 +15,000
FECA SURCHARGE -8,799 +8,799
UNOBLIGATED BALANCES -50,000 +50,000
CONOPS COSTS -50,000 -50,000 -50,000
ANTI-CORROSION PROGRAMS 1,000 +1,000 +1,000
UTILITIES PRIVATIZATION -9,000 -9,000 -9,000
DEPOT MAINTENANCE EXCESS CARRYOVER -48,000 -48,000 -48,000
PACOM INFRASTRUCTURE MODERNIZATION--TRANSFER TO OPA -41,800 -41,800 -41,800
EUSA COMMAND AND CONTROL--TRANSFER TO OPA -4,700 -4,700 -4,700
USARPAC COMMUNICATIONS EQUIPMENT FIELDING--TRANSFER -3,200 -3,200 -3,200
PACOM INFRASTRUCTURE MODERNIZATION--TRANSFER TO OPA -620 -620 -620
TOTAL, OPERATION AND MAINTENANCE, ARMY 23,961,173 23,942,768 24,048,107 +86,934 +105,339
------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------
Line Committee recommendation
-----------------------------------------------------------------------------------------------------
Budget activity 1: Operating Forces:
50
IBCT Implementation +50,000
60
DERF transfer--alternate NMCC +44,000
70
Studies, analysis and headquarters growth -10,000
90
USARSO headquarters growth -1,000
90
Other contracts, unjustified program growth -5,000
100
Ft. Lewis SRM, Vancouver Barracks Preservation +6,100
110
USARPAC C4I PACMERS +5,000
USARPAC C4 shortfalls +6,000
110
Management and Operational Headquarters, unjustified program growth -2,000
120
DERF transfer--CINC AT/FP staff +9,400
120
Hunter UAV +10,000
130
DERF transfer--Information Systems Security program +15,000
Budget activity 3: Training and Recruiting:
210
SROTC-Air Battle Captain +2,000
240
SCOLA Language training +1,000
240
DERF transfer--Army language training (TIARA) +19,500
240
DERF transfer--Contract linguists--Force protection (TIARA) +9,400
240
DERF transfer--Contract linguists--interrogation (TIARA) +5,000
270
TRADOC transformation--unjustified program increase -15,000
270
Ft. Knox Distance Learning +3,000
300
Contract recruiting companies -5,000
350
DERF transfer--PE 0135197 +2,300
Budget activity 4: Administration and servicewide activities:
360
DERF transfer--CONUS support (TIARA) +2,000
360
DERF transfer--security clearance backlog +10,000
360
DERF transfer--battlespace characterization +2,000
360
DERF transfer--Information Dominance support +1,000
360
DERF transfer--FCIP +5,994
370
Second Destination Transportation--unjustified program growth -16,100
390
LOGTECH +2,000
410
DERF transfer--critical infrastructure protection +600
410
Biometrics support +10,000
420
DERF transfer--JMIP CONUS support +5,000
420
DERF transfer--critical infrastructure protection +500
420
DERF transfer--Collaboration planning enablers +2,500
450
Army conservation and ecosystem management +4,000
470
Real Estate Management--underexecution -3,000
480
Innovative Safety Management +5,000
490
Rock Island Bridge repairs +2,300
490
Yukon training infrastructure and access upgrades +2,000
490
Fort Wainwright Bldg. 600 repairs +4,500
490
Fort Wainwright utilidors +10,000
490
Tanana River Bridge study +1,500
Undistributed:
Classified +41,760
Anti-corrosion programs +1,000
Utilities privatization -9,000
Depot Maintenance--excess carryover -48,000
Contingency operations -50,000
PACOM Infrastructure Modernization Program--transfer to OPA -41,800
EUSA Command and Control--transfer to OPA -4,700
USARPAC Communications equipment fielding--transfer to OPA -3,200
PACOM Infrastructure Modernization program--transfer to OPA -620
Total adjustments +86,934
-----------------------------------------------------------------------------------------------------
Real Property Maintenance- The Committee directs that facilities sustainment, restoration and modernization funds recommended in this bill shall provide the following program baseline in fiscal year 2003. Any adjustments directed in the bill shall be applied to this baseline:
| [In thousands of dollars] | |
| Committee | |
| Command | recommendation |
| AMC | 128,000 |
| ATEC | 71,188 |
| COE | 8,050 |
| EUSA | 128,000 |
| FORSCOM | 411,206 |
| MDW | 60,674 |
| MEDCOM | 28,000 |
| MTMC | 23,229 |
| OSA | 15,275 |
| TRADOC | 365,430 |
| USAREUR | 307,702 |
| USARPAC | 207,420 |
| USARSO | 9,659 |
| USMA | 57,101 |
| Site R | 3,010 |
| Total | 1,823,945 |
Studies, analysis and administrative program growth- The request contained program growth of $111,000,000 for a variety of activities, many associated with program management, studies and analysis, simulations and modeling. The Committee recommends a reduction of $10,000,000 and directs the Army to review the suitably of funding these programs in Budget Activity 1.
Army South Headquarters- The request contained funding to expand the headquarters of U.S. Army South. The component headquarters of other unified commands are currently studying measures to reduce headquarters staffing and costs in an effort to staff Northern Command. The Committee recommends a reduction of $1,000,000.
Contract program growth- The budget request for base operations support for Budget Activity 1 contained a program increase of $300,000,000. The Army was unable to explain the entire increase. The Committee recommends a reduction of $5,000,000.
Utilities privatization- The Army's plan to convert base utility systems to maintenance and service by civilian contractors has not proceeded according to schedule. The budget request contains a program increase of $26,400,000 for this program. The Committee recommends a reduction of $9,000,000 to the request.
Management and Operational Headquarters- The request contains unjustified program growth for other support costs such as contracts and supplies. The Committee recommends a reduction of $2,000,000.
Specialized Skill Training- The Army Chief of Staff has yet to approve a plan for the restructuring of Training and Doctrine Command. The funding request for TRADOC transformation is poorly defined. The Committee recommends a reduction of $15,000,000.
SCOLA- Satellite Communications for Learning (SCOLA), a small non-profit organization, has made available several television and radio channels of foreign language programming from more than 60 countries. This service has become invaluable for foreign language training in a number of DOD organizations and the State Department, as well as in hundreds of schools and universities. The critical need for training in obscure languages has grown and government demands on SCOLA for additional languages, channels, and digital archiving have increased dramatically. Therefore, the Committee recommends an additional $1,000,000 for the Defense Language Institute only for SCOLA funding.
Contract Recruiting Companies- The request included funding for the expansion of a pilot program to test the feasibility of using civilian contract employees as recruiters for the Army. The Committee recommends reducing the scale of the pilot program and recommends a reduction of $2,000,000.
Second Destination Transportation- The budget request included an increase of $112,000,000 for Second Destination Transportation. The fiscal year 2002 request for this program sought funding of $480,000,000, and executed $409,000,000. In addition, the Army received Defense Emergency Response Fund appropriations for Second Destination Transportation and reconfiguration of prepositioned equipment in fiscal year 2002. The Committee recommends a reduction of $16,100,000.
Innovative Safety Management- The Committee remains committed to reducing the incidence of work place injury at Department installations. Current Army efforts to improve work place safety and training are noteworthy. The Committee recommends an increase of $5,000,000 only for the expansion of the current program.
Real Estate Management- The Army has consistently underexecuted funding for this activity. The Committee recommends a reduction of $2,000,000.
Air Battle Captain- The Committee recommends $2,000,000 for the Air Battle Captain helicopter flight training program.
Iowa Army Ammunition Plant- The Committee is disappointed that, even with significant new revelations of environmental contamination at the Iowa Army Ammunition Plant in Middletown, Iowa, no significant cleanup activities occurred on-site in fiscal year 2002 in apparent contradiction to the Federal Facilities Agreement with the Environmental Protection Agency. The Committee encourages the Army to expedite the cleanup of the site and requests a report from the Army by April 1, 2003 on cleanup activities and future plans. The Committee commends the Army for helping plant neighbors obtain clean drinking water and urges the Army to examine compensating neighbors if they have suffered material damage, including loss of property value, due to contamination from this site.
Unutilized Plant Capacity- The Committee commends the Army for fully funding the Unutilized Plant Capacity/Industrial Mobilization Capacity program. The Committee recognizes the critical importance of this program for offsetting costs of maintaining wartime capabilities at Department of Defense facilities and for ensuring that facilities such as the Rock Island Arsenal (IL) and Watervliet Arsenal (NY) remain competitive. The Committee has included the full request and expects that all fiscal year 2003 Unutilized Plant Capacity funding shall be used only for this purpose.
Combating aggressive driving- The Committee recognizes that vehicle accidents due to aggressive driving are one of the leading causes of deaths and injuries to service members. The Committee commends Forces Command for its innovative campaign to combat aggressive driving, and recommends continuation and expansion of the program from within available funds.
OPERATION AND MAINTENANCE, NAVY
| Appropriations, 2002 | $26,876,636,000 |
| Budget estimate, 2003 | 28,697,235,000 |
| House allowance | 29,121,836,000 |
| Committee recommendation | 29,410,276,000 |
The Committee recommends an appropriation of $29,410,276,000. This is $713,041,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10
MISSION AND OTHER FLIGHT OPERATIONS 3,247,197 3,247,197 3,247,197
20
FLEET AIR TRAINING 1,030,024 1,030,024 1,030,024
30
INTERMEDIATE MAINTENANCE 69,945 74,945 69,945 -5,000
40
AIR OPERATIONS AND SAFETY SUPPORT 109,072 109,072 109,072
50
AIRCRAFT DEPOT MAINTENANCE 785,052 775,052 785,052 +10,000
60
AIRCRAFT DEPOT OPERATIONS SUPPORT 55,930 55,930 55,930
SHIP OPERATIONS:
70
MISSION AND OTHER SHIP OPERATIONS 2,442,911 2,442,911 2,442,911
80
SHIP OPERATIONAL SUPPORT AND TRAINING 589,655 596,655 596,655 +7,000
90
INTERMEDIATE MAINTENANCE 406,251 406,251 406,251
100
SHIP DEPOT MAINTENANCE 3,536,452 3,536,452 3,536,452
110
SHIP DEPOT OPERATIONS SUPPORT 1,324,577 1,335,277 1,349,577 +25,000 +14,300
COMBAT OPERATIONS/SUPPORT:
120
COMBAT COMMUNICATIONS 424,042 424,042 424,042
130
ELECTRONIC WARFARE 15,485 15,485 15,485
140
SPACE SYSTEMS & SURVEILLANCE 205,001 205,001 205,001
150
WARFARE TACTICS 166,186 166,186 186,186 +20,000 +20,000
160
OPERATIONAL METEOROLOGY & OCEANOGRAPHY 273,412 273,412 276,912 +3,500 +3,500
170
COMBAT SUPPORT FORCES 767,833 819,833 811,333 +43,500 -8,500
180
EQUIPMENT MAINTENANCE 169,941 175,441 169,941 -5,500
190
DEPOT OPERATIONS SUPPORT 1,676 1,676 1,676
WEAPONS SUPPORT:
200
CRUISE MISSILE 162,185 162,185 162,185
210
FLEET BALLISTIC MISSILE 806,150 813,150 813,150 +7,000
220
IN-SERVICE WEAPONS SYSTEMS SUPPORT 43,314 43,314 40,314 -3,000 -3,000
230
WEAPONS MAINTENANCE 420,864 429,864 443,864 +23,000 +14,000
BASE SUPPORT:
250
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,153,732 1,378,432 1,375,432 +221,700 -3,000
260
BASE SUPPORT 2,748,739 3,002,120 2,992,620 +243,881 -9,500
TOTAL, BUDGET ACTIVITY 1 20,955,626 21,519,907 21,547,207 +591,581 +27,300
BUDGET ACTIVITY 2: MOBILIZATION:
READY RESERVE AND PREPOSITIONING FORCES:
270
SHIP PREPOSITIONING AND SURGE 528,795 528,795 528,795
ACTIVATIONS/INACTIVATIONS:
280
AIRCRAFT ACTIVATIONS/INACTIVATIONS 3,432 3,432 3,432
290
SHIP ACTIVATIONS/INACTIVATIONS 156,037 160,037 161,037 +5,000 +1,000
MOBILIZATION PREPAREDNESS:
300
FLEET HOSPITAL PROGRAM 25,561 29,561 29,561 +4,000
310
INDUSTRIAL READINESS 1,207 1,207 1,207
320
COAST GUARD SUPPORT 18,759 18,759 18,759
TOTAL, BUDGET ACTIVITY 2 733,791 741,791 742,791 +9,000 +1,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
330
OFFICER ACQUISITION 115,943 115,943 115,943
340
RECRUIT TRAINING 10,413 10,413 10,413
350
RESERVE OFFICERS TRAINING CORPS 83,461 85,461 83,461 -2,000
BASIC SKILLS AND ADVANCED TRAINING:
360
SPECIALIZED SKILL TRAINING 351,114 353,114 353,114 +2,000
370
FLIGHT TRAINING 371,096 371,096 371,096
380
PROFESSIONAL DEVELOPMENT EDUCATION 137,801 137,801 135,801 -2,000 -2,000
390
TRAINING SUPPORT 218,765 228,265 218,765 -9,500
RECRUITING, AND OTHER TRAINING AND EDUCATION:
400
RECRUITING AND ADVERTISING 257,292 257,292 257,292
410
OFF-DUTY AND VOLUNTARY EDUCATION 102,643 104,503 102,643 -1,860
420
CIVILIAN EDUCATION AND TRAINING 75,178 75,178 75,178
430
JUNIOR ROTC 35,358 36,358 37,358 +2,000 +1,000
BASE SUPPORT:
440
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 224,764 266,764 266,764 +42,000
450
BASE SUPPORT 375,698 377,698 377,198 +1,500 -500
TOTAL, BUDGET ACTIVITY 3 2,359,526 2,419,886 2,405,026 +45,500 -14,860
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SERVICEWIDE SUPPORT:
460
ADMINISTRATION 669,509 665,109 673,609 +4,100 +8,500
470
EXTERNAL RELATIONS 4,639 4,639 4,639
480
CIVILIAN MANPOWER & PERSONNEL MGT 119,785 119,785 119,785
490
MILITARY MANPOWER & PERSONNEL MGT 106,986 106,986 106,986
500
OTHER PERSONNEL SUPPORT 199,531 199,531 199,531
510
SERVICEWIDE COMMUNICATIONS 732,372 737,432 745,432 +13,060 +8,000
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT:
530
SERVICEWIDE TRANSPORTATION 186,872 185,872 186,872 +1,000
550
PLANNING, ENGINEERING & DESIGN 393,563 382,063 378,563 -15,000 -3,500
560
ACQUISITION AND PROGRAM MANAGEMENT 857,646 855,646 858,446 +800 +2,800
570
AIR SYSTEMS SUPPORT 464,959 452,959 464,959 +12,000
580
HULL, MECHANICAL & ELECTRICAL SUPPORT 51,399 54,299 52,299 +900 -2,000
590
COMBAT/WEAPONS SYSTEMS 43,907 43,907 43,907
600
SPACE & ELECTRONIC WARFARE SYSTEMS 59,899 60,399 60,399 +500
SECURITY PROGRAMS:
610
SECURITY PROGRAMS 767,090 781,290 781,290 +14,200
SUPPORT OF OTHER NATIONS:
620
INTERNATIONAL HDQTRS & AGENCIES 9,349 9,349 9,349
BASE SUPPORT:
630
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 99,406 112,406 112,406 +13,000
640
BASE SUPPORT 212,958 214,958 212,958 -2,000
TOTAL, BUDGET ACTIVITY 4 4,979,870 4,986,630 5,011,430 +31,560 +24,800
CLASSIFIED PROGRAMS UNDISTRIBUTED 13,064 29,400 +29,400 +16,336
RETIREMENT ACCRUALS -324,278 -324,278 -324,278
UNDISTRIBUTED REDUCTION -7,300 -7,300 -7,300
LEGISLATIVE PROPOSAL NOT ADOPTED -2,100 +2,100
NON-NMCI IT SAVINGS -120,000 +120,000
FECA SURCHARGE -14,764 +14,764
UNOBLIGATED BALANCES -82,000 +82,000
ANTI-CORROSION PROGRAMS 1,000 +1,000 +1,000
STAINLESS STEEL SANITARY SPACES 5,000 +5,000 +5,000
TOTAL, OPERATION AND MAINTENANCE, NAVY 28,697,235 29,121,836 29,410,276 +713,041 +288,440
------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------
Line Committee recommendation
------------------------------------------------------------------------------------------------------------
Budget activity 1: Operating Forces:
80
DERF transfer--software licenses CNSG +5,000
80
DERF transfer--Cryptologic direct support +2,000
110
Shipyard Apprentice program +10,000
110
PHNSY SRM +15,000
150
Warfare Tactics PMRF facilities +20,000
160
Hydrographic Center of Excellence +3,500
170
Center of Excellence for Disaster Management and Humanitarian Assistance +5,000
170
DERF transfer--ONI software licenses and support +2,000
170
DERF transfer--Intelligence analysts +3,000
170
DERF transfer--SCI GCCS I3 +3,800
170
DERF transfer--GENSER GCCS I3 +5,400
170
DERF transfer--JDIS/LOCE/CENTRIX +5,300
170
DERF transfer--CMMA +1,500
170
DERF transfer--CMMA +12,000
170
DERF transfer--JWICS connectivity +5,500
210
DERF transfer--Strategic Security Forces and technicians +7,000
220
In service weapons system support--underexecution -3,000
230
MK-45 Overhaul +15,000
230
MK-245 Decoys +2,000
230
DERF transfer--Pioneer +6,000
250
DERF transfer--real property maintenance +219,200
250
DERF transfer--Guantanamo Bay operations +2,500
260
DERF transfer--Security Forces and technicians +143,096
260
DERF transfer--Law enforcement +32,573
260
DERF transfer--Management and planning +1,712
260
DERF transfer--Security Forces and technicians +28,000
260
DERF transfer--Guantanamo Bay operations +38,500
Budget activity 2: Mobilization:
290
Ship Disposal project +5,000
300
DERF transfer--Guantanamo Bay operations +4,000
Budget activity 3: Training and Recruiting:
360
DERF transfer--pre-deployment training +1,000
360
DERF transfer--Imagery training initiative +1,000
380
NPS unjustified program growth -2,000
430
Naval Sea Cadet Corps +2,000
440
DERF transfer--real property maintenance +42,000
450
DERF transfer--Security Forces and technicians +1,500
Budget activity 4: Administration and servicewide activities:
460
Staff office program growth -2,500
460
Navy-wide PVCS Enterprise License +5,000
460
DERF transfer--HQ management and planning +1,600
510
DERF transfer--HQ management and planning +3,920
510
DERF transfer--Servicewide Communications, computer network defense +3,800
510
DERF transfer--Servicewide Communications, enclave boundary +1,200
510
DERF transfer--Servicewide Communications, intrusion detection +1,140
510
DERF transfer--software licenses ONI +3,000
550
Planning, engineering and design--SIM and CREI savings -15,000
560
Naval armory inventory and custody tracking +800
580
Flash detection system +900
600
DERF transfer--Space and Electronic Warfare Systems, cryptologic systems +500
610
DERF transfer--security programs +3,500
610
DERF transfer--software licenses NCIS +2,000
610
DERF transfer--HUMINT +3,700
610
DERF transfer--Security programs, countersurveillance and law enforcement +5,000
630
DERF transfer--real property maintenance +13,000
Undistributed:
Classified +29,400
Anti-corrosion programs +1,000
Stainless steel sanitary spaces +5,000
Total adjustments +713,041
------------------------------------------------------------------------------------------------------------
Center of Excellence for Disaster Management and Humanitarian Assistance- The Committee recommends $5,000,000 for the Center of Excellence for Disaster Management and Humanitarian Assistance (COE), of which $600,000 shall be available for the Casualty Care Research Center.
In-Service Weapons Support- The Navy has habitually failed to obligate all of the funds appropriated for this activity. The Committee recommends a reduction of $3,000,000.
Naval Postgraduate School- The budget request included an increase of $3,900,000 for distance learning and changes to the NPS workload model for faculty. During the Committee's review of the budget these program increases were not explained fully by the Navy. The Committee recommends a reduction of $2,000,000.
Headquarters staff offices- The budget request included program growth of $8,900,000 for headquarters staff offices. The Committee recommends a reduction of $2,500,000 for unjustified program increases.
Cost Reduction and Effectiveness Improvement- The Navy has achieved savings in past years in Shore Installation Management through the implementation of several business initiatives funded from within available resources. The Navy is commended for achieving these efficiencies, and the Committee recommends a reduction of $15,000,000 available from additional savings.
Naval Armory Inventory and Custody Tracking- The Committee recommends an additional $800,000 only for the Naval Armory Inventory and Custody Tracking system.
Flash Detection System- The Committee recommends $900,000 for the Flash Detection System optical sensor technology. The modification and installation of this prognostic tool should decrease unscheduled maintenance for gas turbine engines.
OPERATION AND MAINTENANCE, MARINE CORPS
| Appropriations, 2002 | $2,931,934,000 |
| Budget estimate, 2003 | 3,310,542,000 |
| House allowance | 3,579,359,000 |
| Committee recommendation | 3,576,142,000 |
The Committee recommends an appropriation of $3,576,142,000. This is $265,600,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS
BUDGET ACTIVITY 1: OPERATING FORCES:
EXPEDITIONARY FORCES:
10
OPERATIONAL FORCES 631,065 655,465 649,965 +18,900 -5,500
20
FIELD LOGISTICS 289,401 289,401 289,401
30
DEPOT MAINTENANCE 138,576 143,576 138,576 -5,000
40
BASE SUPPORT 907,624 1,165,324 1,148,824 +241,200 -16,500
50
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 445,582 445,582 445,582
USMC PREPOSITIONING:
60
MARITIME PREPOSITIONING 80,743 80,743 80,743
70
NORWAY PREPOSITIONING 3,813 3,813 3,813
TOTAL, BUDGET ACTIVITY 1 2,496,804 2,783,904 2,756,904 +260,100 -27,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
80
RECRUIT TRAINING 10,516 10,516 10,516
90
OFFICER ACQUISITION 355 355 355
100
BASE SUPPORT 65,906 65,906 65,906
110
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 29,122 29,122 29,122
BASIC SKILLS AND ADVANCED TRAINING:
120
SPECIALIZED SKILLS TRAINING 40,524 40,524 40,524
130
FLIGHT TRAINING 175 175 175
140
PROFESSIONAL DEVELOPMENT EDUCATION 8,912 8,912 8,912
150
TRAINING SUPPORT 112,202 112,202 112,202
160
BASE SUPPORT 80,141 80,141 80,141
170
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 30,144 30,144 30,144
RECRUITING AND OTHER TRAINING EDUCATION:
180
RECRUITING AND ADVERTISING 121,345 121,345 121,345
190
OFF-DUTY AND VOLUNTARY EDUCATION 34,695 34,695 34,695
200
JUNIOR ROTC 13,312 13,312 13,312
210
BASE SUPPORT 15,137 15,137 15,137
220
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,507 2,507 2,507
TOTAL, BUDGET ACTIVITY 3 564,993 564,993 564,993
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SERVICEWIDE SUPPORT:
230
SPECIAL SUPPORT 198,890 198,890 202,390 +3,500 +3,500
240
SERVICEWIDE TRANSPORTATION 34,627 34,627 34,627
250
ADMINISTRATION 39,262 39,262 39,262
260
BASE SUPPORT 20,438 21,438 21,438 +1,000
270
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,938 2,938 2,938
TOTAL, BUDGET ACTIVITY 4 296,155 297,155 300,655 +4,500 +3,500
RETIREMENT ACCRUALS -47,210 -47,210 -47,210
UNDISTRIBUTED REDUCTION -200 -200 -200
TRAVEL OF PERSONS -10,000 +10,000
FECA SURCHARGE -1,283 +1,283
UNOBLIGATED BALANCES -8,000 +8,000
ANTI-CORROSION PROGRAMS 1,000 +1,000 +1,000
TOTAL, OPERATION & MAIN, MARINE CORPS 3,310,542 3,579,359 3,576,142 +265,600 -3,217
-----------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------
Line Committee recommendation
---------------------------------------------------------------------------------------------------------------------------
Budget activity 1: Operating Forces:
10
Joint Service NBC Defense Equipment surveillance +4,000
10
Polar fleece shirts +1,000
10
DERF transfer--Fleet Air Training, Continuity of intelligence +1,000
10
DERF transfer--Fleet Air Training, I-SURSS +700
10
DERF transfer--Fleet Air Training, TRSS +1,000
10
DERF transfer--Fleet Air Training, TCAC +500
10
DERF transfer--Fleet Air Training, RREP +200
10
DERF transfer--Fleet Air Training, TPC +700
10
DERF transfer--Fleet Air Training, MCIA Analytic Support +2,400
10
DERF transfer--Fleet Air Training, TEG +1,000
10
DERF transfer--Mission and Other Flight Operations, TROJAN LITE +1,500
10
DERF transfer--Fleet Air Training, ISR +2,900
10
DERF transfer--Fleet Air Training, FLAMES/CESAS +2,000
40
DERF transfer--Base Support, Physical security equipment +228,000
40
DERF transfer--Base Support, CINC AT/FP Staffs +3,200
40
DERF transfer--Base Support, Physical security upgrades +10,000
Budget activity 4: Administration and servicewide activities:
230
DERF transfer--Air Operations and Safety Support, computer network defense +2,000
230
DERF transfer--Air Operations and Safety Support, secure wireless +800
230
DERF transfer--Air Operations and Safety Support, deployed security interdiction devices +700
260
DERF transfer--Base Support, Site R +1,000
Undistributed:
Anti-corrosion programs +1,000
Total adjustments +265,600
---------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
| Appropriations, 2002 | $26,026,789,000 |
| Budget estimate, 2003 | 26,772,768,000 |
| House allowance | 27,587,959,000 |
| Committee recommendation | 27,463,678,000 |
The Committee recommends an appropriation of $27,463,678,000. This is $690,910,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10
PRIMARY COMBAT FORCES 3,244,026 3,785,026 3,684,026 +440,000 -101,000
20
PRIMARY COMBAT WEAPONS 336,234 336,234 336,234
30
COMBAT ENHANCEMENT FORCES 248,367 251,867 248,367 -3,500
40
AIR OPERATIONS TRAINING 1,250,537 1,250,537 1,250,537
50
DEPOT MAINTENANCE 1,382,953 1,382,953 1,382,953
60
COMBAT COMMUNICATIONS 1,465,273 1,465,273 1,461,273 -4,000 -4,000
70
BASE SUPPORT 2,357,450 2,413,650 2,421,650 +64,200 +8,000
80
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 960,912 1,062,997 1,068,497 +107,585 +5,500
COMBAT RELATED OPERATIONS:
90
GLOBAL C3I AND EARLY WARNING 816,000 846,830 846,800 +30,800 -30
100
NAVIGATION/WEATHER SUPPORT 187,671 187,671 191,671 +4,000 +4,000
110
OTHER COMBAT OPS SUPPORT PROGRAMS 425,618 442,418 442,418 +16,800
120
JCS EXERCISES 39,406 39,406 39,406
130
MANAGEMENT/OPERATIONAL HEADQUARTERS 221,692 240,542 234,542 +12,850 -6,000
140
TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 251,806 265,506 265,506 +13,700
SPACE OPERATIONS:
150
LAUNCH FACILITIES 281,022 281,022 281,022
160
LAUNCH VEHICLES 133,478 133,478 133,478
170
SPACE CONTROL SYSTEMS 244,626 244,626 239,626 -5,000 -5,000
180
SATELLITE SYSTEMS 60,989 60,989 58,989 -2,000 -2,000
190
OTHER SPACE OPERATIONS 251,191 261,191 256,191 +5,000 -5,000
200
BASE SUPPORT 493,528 493,528 493,528
210
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 157,715 157,715 157,715
TOTAL, BUDGET ACTIVITY 1 14,810,494 15,603,459 15,494,429 +683,935 -109,030
BUDGET ACTIVITY 2: MOBILIZATION:
MOBILITY OPERATIONS:
220
AIRLIFT OPERATIONS 2,147,117 2,147,117 2,147,117
230
AIRLIFT OPERATIONS C3I 42,298 44,098 42,298 -1,800
240
MOBILIZATION PREPAREDNESS 175,023 175,023 175,023
250
DEPOT MAINTENANCE 312,552 312,552 312,552
260
PAYMENTS TO TRANSPORTATION BUSINESS AREA 470,700 470,700 355,043 -115,657 -115,657
270
BASE SUPPORT 527,755 559,405 556,205 +28,450 -3,200
280
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 159,896 217,150 220,150 +60,254 +3,000
TOTAL, BUDGET ACTIVITY 2 3,835,341 3,926,045 3,808,388 -26,953 -117,657
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
290
OFFICER ACQUISITION 69,262 69,262 69,262
300
RECRUIT TRAINING 6,879 6,879 6,879
310
RESERVE OFFICER TRAINING CORPS (ROTC) 68,063 68,063 68,063
320
BASE SUPPORT (ACADEMIES ONLY) 73,180 73,180 73,180
330
FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 82,672 99,013 82,672 -16,341
BASIC SKILLS AND ADVANCED TRAINING:
340
SPECIALIZED SKILL TRAINING 307,625 307,625 307,625
350
FLIGHT TRAINING 663,762 663,762 667,762 +4,000 +4,000
360
PROFESSIONAL DEVELOPMENT EDUCATION 141,864 141,864 136,864 -5,000 -5,000
370
TRAINING SUPPORT 92,646 92,646 92,646
380
DEPOT MAINTENANCE 8,242 8,242 8,242
390
BASE SUPPORT (OTHER TRAINING) 573,464 574,614 574,614 +1,150
400
FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 160,638 160,638 176,979 +16,341 +16,341
RECRUITING, AND OTHER TRAINING AND EDUCATION:
410
RECRUITING AND ADVERTISING 152,289 152,289 152,289
420
EXAMINING 3,222 3,222 3,222
430
OFF DUTY AND VOLUNTARY EDUCATION 96,516 96,516 96,516
440
CIVILIAN EDUCATION AND TRAINING 107,151 107,151 105,151 -2,000 -2,000
450
JUNIOR ROTC 43,448 43,448 43,448
TOTAL, BUDGET ACTIVITY 3 2,650,923 2,668,414 2,665,414 +14,491 -3,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
LOGISTICS OPERATIONS:
460
LOGISTICS OPERATIONS 922,106 922,106 922,106
470
TECHNICAL SUPPORT ACTIVITIES 429,543 429,543 425,543 -4,000 -4,000
480
SERVICEWIDE TRANSPORTATION 237,503 235,503 237,503 +2,000
490
DEPOT MAINTENANCE 78,062 78,062 78,062
500
BASE SUPPORT 1,154,363 1,161,863 1,168,263 +13,900 +6,400
510
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 245,436 249,412 245,436 -3,976
SERVICEWIDE ACTIVITIES:
520
ADMINISTRATION 224,882 217,882 224,882 +7,000
530
SERVICEWIDE COMMUNICATIONS 376,841 375,941 385,362 +8,521 +9,421
540
PERSONNEL PROGRAMS 184,558 179,558 184,558 +5,000
550
RESCUE AND RECOVERY SERVICES 110,418 110,418 110,418
560
ARMS CONTROL 33,092 33,092 32,092 -1,000 -1,000
570
OTHER SERVICEWIDE ACTIVITIES 572,320 555,820 575,320 +3,000 +19,500
580
OTHER PERSONNEL SUPPORT 44,716 44,716 44,716
590
CIVIL AIR PATROL CORPORATION 19,668 19,668 19,668
600
BASE SUPPORT 276,338 277,088 280,938 +4,600 +3,850
610
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 23,816 25,816 27,792 +3,976 +1,976
SECURITY PROGRAMS:
620
SECURITY PROGRAMS 1,054,171 1,061,171 1,061,171 +7,000
SUPPORT TO OTHER NATIONS:
630
INTERNATIONAL SUPPORT 20,032 20,032 20,032
TOTAL, BUDGET ACTIVITY 4 6,007,865 5,997,691 6,043,862 +35,997 +46,171
CLASSIFIED PROGRAMS UNDISTRIBUTED 17,422 81,440 +81,440 +64,018
MTAPP 6,000 +6,000 +6,000
RETIREMENT ACCRUALS -531,055 -531,055 -531,055
UNDISTRIBUTED REDUCTION -800 -800 -800
TRAVEL OF PERSONS -15,000 +15,000
FECA SURCHARGE -8,717 +8,717
AERONAUTICAL SYS CTR ENTERPRISE INFOSTRUCTURE PROTYPE 6,500 -6,500
THREAT REPRESENTATION AND VALIDATION (TR&V) 1,000 -1,000
CLASSIFIED NAIC OPERATIONALIZING MASINT 4,500 -4,500
INFORMATION ASSURANCE INITIATIVE 1,500 -1,500
UNOBLIGATED BALANCES -33,000 +33,000
CONOPS COSTS -50,000 -50,000 -50,000
ANTI-CORROSION PROGRAMS 1,000 +1,000 +1,000
UTILITIES -55,000 -55,000 -55,000
TOTAL, O&M, AIR FORCE 26,772,768 27,587,959 27,463,678 +690,910 -124,281
--------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------
Line Committee recommendation
------------------------------------------------------------------------------------------------------------------------
Budget activity 1: Operating Forces:
10
DERF transfer--CONUS Combat Air Patrol +380,000
10
B-52 attrition reserve +40,000
10
B-1 Bomber modifications +11,000
10
DERF transfer--Predator beddown +9,000
60
AFSAA HQ program growth -4,000
70
PACAF server consolidation +8,000
70
DERF transfer--AEF force protection certification training +10,200
70
DERF transfer--WMD first responder program +46,000
80
11th AF Range upgrades--fiber optics and power infrastructure +8,000
80
DERF transfer--SRM, AT/FP facility upgrades +99,585
90
DERF transfer--GeoReach/GeoBase +25,800
100
DERF transfer--PSYOP info warfare support +5,000
100
University Partnership for Operational Support +4,000
110
DERF transfer--NAOC Ground Network +10,000
110
DERF transfer--Aircraft communications modifications +3,600
110
DERF transfer--UH-1 support, capital region +700
110
DERF transfer--89th Wing CSO training +500
110
DERF transfer--commercial imagery +2,000
130
DERF transfer--CENTCOM PSD +700
130
DERF transfer--CINC AT/FP staff +5,500
130
DERF transfer--STRATCOM hardware upgrades +1,250
130
DERF transfer--OPSEC training and support +4,000
130
DERF transfer--tactical deception +1,000
130
DERF transfer--CIP +400
140
DERF transfer--SEP classified +1,200
140
DERF transfer--special purpose communications +2,000
140
DERF transfer--combat air intelligence systems +2,300
140
DERF transfer--tactical information program +5,000
140
DERF transfer--DCGS Architecture +3,000
140
DERF transfer--IBS Smart Pull +100
140
DERF transfer--Integrated Broadcast Service +100
170
Space control systems, underexecution -5,000
180
Satellite systems, underexecution -2,000
190
Other Space operations, Headquarters growth -5,000
190
DERF transfer--Defense reconnaissance support (SPACE) +10,000
Budget activity 2: Mobilization:
260
Transportation Business Area, Program growth -115,657
270
DERF transfer--AEF force protection certification training +4,800
270
DERF transfer--WMD first responder program +21,850
270
DERF transfer--CIP +1,800
280
DERF transfer--SRM, AT/FP facility upgrades +57,254
280
PACAF strategic airlift +3,000
Budget activity 3: Training and Recruiting:
350
MBU-20 Oxygen Mask +4,000
360
Professional Development Education--underexecution, unjustified growth in Other costs -5,000
390
DERF transfer--WMD first responder program +1,150
400
DERF transfer--SRM, AT/FP facility upgrades +16,341
440
Workforce shaping--civilian manpower mispricing -2,000
Budget activity 4: Administration and servicewide activities:
470
Technical support activities--unjustified growth in other contracts -4,000
500
Hickam AFB Alternative Fuel Vehicle Program +1,000
500
Eielson AFB Utilidors +10,000
500
DERF transfer--AEF force protection certification training +2,900
530
ALCOM Wide Mobile Radio Network +421
530
DERF transfer--Network defense, hardware and software +4,900
530
DERF transfer--COMSEC equipment +3,200
560
Arms Control, underexecution -1,000
570
Range residue recycling program +3,000
600
DERF transfer--WMD first responder program +4,600
610
DERF transfer--SRM, AT/FP facility upgrades +3,976
620
DERF transfer--background investigations +5,000
620
DERF transfer--on-line threat collection +2,000
Undistributed:
Classified +81,440
Anti-corrosion programs +1,000
MTAPP +6,000
Utilities -55,000
Contingency Operations -50,000
Total adjustments +690,910
------------------------------------------------------------------------------------------------------------------------
B-52 attrition reserve aircraft- The Committee recommends sufficient operation and maintenance funding to support a force structure of 94 aircraft.
Melrose Range- The Committee directs the Secretary of the Air Force to conduct a study of the necessary requirements to extend the New Mexico Melrose flight training ranges to supersonic training capability. The Secretary shall provide the results of this study to the Committee no later than March 1, 2003.
Eglin AFB BOS Simulation Model- The Committee recommends that of the funds provided to the Air Force, $2,000,000 shall be available for the Eglin AFB BOS simulation model.
B-1 Bomber Modifications- The Committee recommends an additional $11,000,000 to accelerate the replacement of high-wear bearings of the B-1 Bomber.
AFSAA Headquarters- The Air Force has consolidated several support activities under the auspices of the Studies and Analysis Agency. These activities, analytical support for the staffs of the Chief of Staff and Secretary, are more appropriately funded as an Administrative and Servicewide Activity. Program growth of $12,300,000 is not justified, and the Committee recommends a reduction of $4,000,000.
Space programs- The Air Force continues to underexecute funds appropriated for space programs such as Space Control Systems and Satellite Systems. The Committee recommends reductions of $5,000,000 and $2,000,000 for these programs. For Other Space Operations, the Air Force seeks funding to expand the headquarters funding for SPACECOM, at a time when other Unified Commands are examining methods for reducing headquarters billets and costs. The Committee recommends a reduction of $5,000,000.
Professional Development Education- The Air Force seeks a funding increase of $26,000,000 for this program which typically does not obligate all available funds. Funding increases are for travel, and contractor support. The Committee recommends a reduction of $5,000,000.
Work force shaping- The Air Force seeks a program increase of $20,000,000 for additional cooperative interns and recruiters. The Committee supports the efforts of the service to recruit civilian personnel; however, the pricing sought in the budget request for work years is excessive. The Committee recommends a reduction of $2,000,000.
Technical Support Activities- The budget request contains a program increase of $45,000,000, of which $21,000,000 is for manpower positions funded from within available appropriations for civilian pay in fiscal year 2002. The balance of the increase is for unjustified growth in contracts and contract support. The Committee recommends a reduction of $4,000,000.
Arms Control- Average underexecution for this program for the past 2 years exceeds $1,000,000. The Committee recommends a reduction of $1,000,000.
Grand Forks AFB- The Committee understands that the Air Force has decided to complete the repair of the C Ramp at Grand Forks AFB from within available operation and maintenance funding in fiscal year 2003. These repairs are critical to the operations of the 319th Air Refueling Wing, and the Committee commends the Air Force for addressing this matter.
Nikolski Radio Rely Site- The Secretary of the Air Force is encouraged to begin discussions with the Department of the Interior and the Chaluka Native Corporation on a Memorandum of Understanding providing the terms and conditions necessary for the conveyance to the Chaluka Corporation of the surface estate in Tracts A, B, and C of Public Land Order (PLO) 2374 on Umnak Island, Alaska, on which the Air Force operated the former Nikolski Radio Relay Site during the 1960s and 1970s. The Committee directs the Air Force to provide a report to the congressional defense committees on the status of these discussions and memorandum no later than March 15, 2003.
OPERATION AND MAINTENANCE, DEFENSE-WIDE
| Appropriations, 2002 | $12,773,270,000 |
| Budget estimate, 2003 | 14,169,258,000 |
| House allowance | 14,850,377,000 |
| Committee recommendation | 14,527,853,000 |
The Committee recommends an appropriation of $14,527,853,000. This is $358,595,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, DEFENSE-WIDE
BUDGET ACTIVITY 1: OPERATING FORCES:
10
JOINT CHIEFS OF STAFF 398,341 399,404 398,341 -1,063
20
SPECIAL OPERATIONS COMMAND 1,531,330 1,532,330 1,533,330 +2,000 +1,000
TOTAL, BUDGET ACTIVITY 1 1,929,671 1,931,734 1,931,671 +2,000 -63
BUDGET ACTIVITY 2: MOBILIZATION:
50
DEFENSE LOGISTICS AGENCY 41,420 41,420 41,420
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
60
AMERICAN FORCES INFORMATION SERVICE 11,232 11,232 11,232
70
CLASSIFIED PROGRAMS 6,869 6,869 +6,869
80
DEFENSE ACQUISITION UNIVERSITY 103,514 108,014 103,514 -4,500
90
DEFENSE CONTRACT AUDIT AGENCY 4,865 4,865 4,865
100
DEFENSE FINANCE AND ACCOUNTING SERVICE 9,160 9,160 9,160
110
DEFENSE HUMAN RESOURCES ACTIVITY 89,161 45,756 65,411 -23,750 +19,655
120
DEFENSE SECURITY SERVICE 9,889 9,889 9,889
130
DEFENSE THREAT REDUCTION AGENCY 1,292 1,292 1,292
1400
SPECIAL OPERATIONS COMMAND 62,982 62,982 62,982
TOTAL, BUDGET ACTIVITY 3 298,964 253,190 275,214 -23,750 +22,024
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
140
AMERICAN FORCES INFORMATION SERVICE 98,564 98,564 98,564
150
CIVIL MILITARY PROGRAMS 97,006 99,506 107,006 +10,000 +7,500
160
CLASSIFIED PROGRAMS 5,864,228 6,245,214 5,981,398 +117,170 -263,816
170
DEFENSE CONTRACT AUDIT AGENCY 377,495 377,495 377,495
180
DEFENSE CONTRACT MANAGEMENT AGENCY 1,070,567 1,070,567 1,070,567
190
DEFENSE FINANCE AND ACCOUNTING SERVICE 2,282 8,682 8,182 +5,900 -500
200
DEFENSE HUMAN RESOURCES ACTIVITY 256,042 236,542 256,542 +500 +20,000
210
DEFENSE INFORMATION SYSTEMS AGENCY 956,644 961,144 921,644 -35,000 -39,500
220
DEFENSE LOGISTICS AGENCY 201,171 191,771 206,771 +5,600 +15,000
230
DEFENSE LEGAL SERVICES AGENCY 14,385 14,385 14,385
240
DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION 1,616,135 1,653,385 1,646,335 +30,200 -7,050
250
DEFENSE POW/MISSING PERSONS OFFICE 15,974 15,974 15,974
260
DEFENSE SECURITY COOPERATION AGENCY 67,927 67,927 65,927 -2,000 -2,000
270
DEFENSE SECURITY SERVICE 170,447 170,947 170,947 +500
280
DEFENSE THREAT REDUCTION AGENCY 273,510 314,510 273,510 -41,000
290
OFFICE OF ECONOMIC ADJUSTMENT 14,740 46,240 33,740 +19,000 -12,500
300
OFFICE OF THE SECRETARY OF DEFENSE 499,943 679,593 614,699 +114,756 -64,894
310
SPECIAL OPERATIONS COMMAND 62,885 85,885 85,885 +23,000
320
SPECIAL ACTIVITIES 68,000 68,000 68,000
330
JOINT CHIEFS OF STAFF 184,483 220,642 219,642 +35,159 -1,000
340
WASHINGTON HEADQUARTERS SERVICES 332,821 350,821 350,821 +18,000
TOTAL, BUDGET ACTIVITY 4 12,245,249 12,879,230 12,588,034 +342,785 -291,196
LEGACY 12,000 +12,000 +12,000
CLASSIFIED PROGRAMS UNDISTRIBUTED -14,440 -14,440 -14,440
IMPACT AID 35,000 30,000 +30,000 -5,000
IMPACT AID FOR CHILDREN WITH DISABILITIES 5,000 +5,000 +5,000
RETIREMENT ACCRUALS -346,046 -346,046 -346,046
FECA SURCHARGE -6,455 +6,455
UNOBLIGATED BALANCES -25,000 +25,000
OPERATION WALKING SHIELD 5,000 +5,000 +5,000
TOTAL, OPERATION & MAIN, DEFENSE-WIDE 14,169,258 14,763,073 14,527,853 +358,595 -235,220
-----------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------
Line Committee recommendation
------------------------------------------------------------------------------------------------------------
Budget activity 1: Operating Forces:
20
SPECWARCOM Mission support center +2,000
Budget activity 3: Training and Recruiting:
110
DHRA JRAP -24,250
110
Joint Military Education Venture Forum +500
Budget activity 4: Administration and servicewide activities:
150
Innovative Readiness training +10,000
160
DERF transfer--DIA Critical database backup +5,000
160
DERF transfer--DIA Intelligence support to hard and deeply buried targets +7,600
160
DERF transfer--DIA classified +7,000
160
DERF transfer--NIMA hard and deeply buried targets +2,300
160
DERF transfer--NIMA airborne integration +2,000
160
DERF transfer--NIMA IEC workstations +1,000
160
DERF transfer--NIMA libraries communications +10,100
160
DERF transfer--NIMA PGM targeting workstations +2,000
160
DERF transfer--NIMA CENTCOM +1,000
160
DERF transfer--NIMA commercial imagery +33,670
160
DERF transfer--NIMA Geospatial Data Generation +32,800
160
DERF transfer--NSA classified +6,000
160
DERF transfer--NSA U-2 support +1,300
160
DERF transfer--NSA CWAN +5,400
190
DERF transfer--DFAS force protection +5,900
200
DERF transfer--DHRA CIP +500
210
DISA travel -1,000
210
DISA Wireless priority system -53,000
210
DISA CWIN contract savings -1,000
210
DISA Tier One overhead and DERF redundancies -10,000
210
DERF transfer--DISA White House communications +3,000
210
DERF transfer--DISA secure voice teleconferencing +2,500
210
DERF transfer--DISA conferencing enhancement system +8,900
210
DERF transfer--DISA continuity of operations +2,500
210
DERF transfer--DISA CWAN MIC capabilities +3,500
210
DERF transfer--DCTS contractor support +3,000
210
DERF transfer--DISA CWAN +5,000
210
DERF transfer--DISA CFBL +1,600
220
DLA-PTAP +5,000
220
DERF transfer--DLA CIP +600
240
DODEA-UNI Math Teacher Leadership +1,000
240
Galena IDEA +5,000
240
DERF transfer--DODEA force protection +24,200
260
DSCA program growth -2,000
270
DERF transfer--DSS CIP +500
290
OEA CUHSC, Fitzsimmons Army Hospital +10,000
290
OEA Relocate Barrow Landfill +4,000
290
OEA Port of Anchorage Intermodal Marine Facility Program +5,000
300
OSD Clara Barton Center +3,000
300
OSD Pacific Command Regional Initiative +6,000
300
OSD Studies and Analysis, SECDEF Study Funds, unjustified program growth -1,200
300
OSD PA&E Long Range Planning -5,300
300
OSD Logistics Systems Modernization, unjustified program growth -2,000
300
OSD Base Information System, unjustified program growth -10,000
300
C 3 I Mission Analysis Fund -4,894
300
DERF transfer--OSD information operations classified +1,500
300
DERF transfer--OSD COOP +18,000
300
DERF transfer--OSD CIP biological agent security +2,000
300
DERF transfer--OSD CIP nuclear security command and control +400
300
DERF transfer--OSD CIP technology and consequence management +6,600
300
DERF transfer--NCR COOP +10,500
300
DERF transfer--NIPC reserve support +4,000
300
DERF transfer--OSD hard and deeply buried targets +3,050
300
DERF transfer--OSD Horizontal Fusion--analysis +2,000
300
DERF transfer--C 3 I intelligence programs, CENTRIX +14,000
300
DERF transfer--OSD classified +9,500
300
DERF transfer--OSD C 3 I classified +52,600
300
OSD Intelligence Fusion Study Continuation +5,000
310
DERF transfer--USSOCOM classified +7,000
310
DERF transfer--USSOCOM special applications +16,000
330
DERF transfer--Joint Staff combating terrorism RIF +12,000
330
DERF transfer--Joint Staff combating terrorism initiatives +1,459
330
DERF transfer--Joint Staff vulnerability assessment database +400
330
DERF transfer--Joint Staff CINC for Homeland Security +21,000
330
DERF transfer--JCS CIP +300
340
WHS Information technology network consolidation -10,000
340
DERF transfer--WHS classified +28,000
Undistributed:
Classified -14,440
Legacy +12,000
Impact Aid +30,000
Impact Aid for Children with Disabilities +5,000
Operation Walking Shield +5,000
Total adjustments +358,595
------------------------------------------------------------------------------------------------------------
Mission Support Center- The Naval Special Warfare Group ONE (NSWG-1) has developed a Mission Support Center (MSC) to provide mission planning as well as intelligence, logistic, and administrative support to deployed SEAL units. The MSC allows NSWG-1 to significantly reduce the number of personnel required to serve in command and control and support roles. The Committee recommends an additional $2,000,000 only for operating expenses, contractor support, and the acquisition of basic information storage infrastructure that supports the information systems employed by the Mission Support Center.
DHRA Advertising Contracts and Initiatives- During fiscal year 2002, the Department reduced funding for the Joint Recruiting and Advertising Program (JRAP) to correct forward funding of the contract, and unexpended balances. The budget request seeks program increases of $25,000,000 for JRAP, and $24,000,000 for new advertising initiatives and contracts. The Committee has consistently supported the recruiting efforts of the services and the Department, yet questions the scale of program growth contained in the request given the troubled history of JRAP contract execution. The Committee recommends a reduction of $24,250,000.
DISA Overhead Costs- Senate Report 107-109, expressed the views of the Committee concerning the funding of DISA and the Defense Information Systems Network overhead costs. The intent of the current rate construct was to encourage use of the network, and to preclude an increase in total costs of the system. Two tiered funding for overhead and services has failed in this goal, and not restrained costs. The budget request ignored the direction of the Congress to directly fund the overhead costs of DISA, and justified this decision by stating that this action would restrain the funding growth for DISA. The Committee recommends a reduction of $10,000,000 for DISA overhead, and directs the Department to include funding for Tier One costs within the DISA operation and maintenance budget request for fiscal year 2004.
DISA CWIN- The budget request contained funding for contract support for a communications network to alert computer users to network intrusions. The Committee recommends a reduction of $1,000,000 for this contract. The budget estimate did not justify the estimated contact cost, which will not be awarded until the middle of 2003.
Defense Security Cooperation Agency- Program growth for planning conferences and contract support increases by $9,000,000. The Committee recommends a reduction of $1,000,000.
OSD Studies and Analysis- The budget request included unjustified program increases for OSD studies and analysis. The Committee recommends reductions of $1,200,000, for OSD studies and $5,300,000 for PA&E Long Range Planning.
OSD Logistics System Modernization Support- The budget request contained $11,527,000 for information systems to support the OSD Logistics staff. The Committee supports the efforts of the Department to improve logistics information systems. However, the request contained few details regarding the cost, plans or funding requirements for such a system. The Committee recommends a reduction of $2,000,000.
OSD Base Information System- The budget request included an increase of $15,000,000 for a database to keep an accurate inventory of the Department's real property. The request, and responses to the budget review of the Committee, provided little justification for this amount. The Committee recommends a reduction of $10,000,000.
Legacy Program- The Committee recommends $12,000,000 for continuation of the Legacy program. From within these funds, the Committee directs the Department to continue naval archaeology programs in the Lake Champlain basin. Of equal importance to the Committee are the reclamation of the C.S.S. Alabama, the recovery and preservation of the U.S.S. Monitor, the U.S.S. Constitution Museum, the Graveyard of the Atlantic Museum, the U.S.S. Massachusetts and other naval vessels of Battleship Cove, the preservation of the cruiser Olympia of the Independence Seaport Museum, and restoration of the Lincoln Cottage of the Armed Forces Retirement Home. The Undersecretary of Defense (Comptroller) shall report to the Appropriations Committees no later than March 15, 2003, on the allocation of Legacy funding, and the status of the projects named above.
Wireless Priority Service- The budget request for DISA included $73,000,000 for a Wireless Priority Service. The Committee recommends $20,000,000 for this program. This service would provide a cell phone capacity for the Executive Office of the President, 22 Federal departments and agencies, and local government first responders. The Department has not developed a cost sharing arrangement for this system or any schedule for user fees. The Committee believes this service should be funded by the Office of Homeland Security and has, therefore, reduced funding for the program.
Data Storage- The Committee understands that in the aftermath of the terrorist attacks on September 11, 2001, the Department of Defense purchased storage area network equipment under expedited procedures to ensure continuity of performance. The Committee further understands that the Department intends to significantly expand their overall data storage capability during the next 5 years. It is the Committee's position that any future contracts should be awarded on an open and competitive basis, consistent with standard purchasing and bidding requirements. Accordingly, the Committee directs the Secretary to provide the congressional defense committees a report on the Department's contracting strategy and associated funding for procuring additional data storage. This report should detail contracting practices using during the current fiscal year (2002), and to be used through the Future Year Defense Plan. The Secretary shall provide the results to the Congress not later than December 10, 2002.
Institute for Tribal Government- The Committee directs that $950,000 shall be available to the Institute for Tribal Government for training and technical assistance to improve the relationship between Indian tribes and the Armed Forces.
OPERATION AND MAINTENANCE, ARMY RESERVE
| Appropriations, 2002 | $1,771,246,000 |
| Budget estimate, 2003 | 1,880,110,000 |
| House allowance | 1,976,710,000 |
| Committee recommendation | 1,963,710,000 |
The Committee recommends an appropriation of $1,963,710,000. This is $83,600,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
LAND FORCES:
10
DIVISION FORCES 16,323 16,323 20,323 +4,000 +4,000
20
CORPS COMBAT FORCES 33,211 33,211 33,211
30
CORPS SUPPORT FORCES 281,583 281,583 281,583
40
ECHELON ABOVE CORPS FORCES 128,348 128,348 128,348
50
LAND FORCES OPERATIONS SUPPORT 461,173 461,173 461,173
LAND FORCES READINESS:
60
FORCES READINESS OPERATIONS SUPPORT 115,962 119,962 115,962 -4,000
70
LAND FORCES SYSTEM READINESS 62,255 93,755 93,755 +31,500
80
DEPOT MAINTENANCE 48,451 48,451 48,451
LAND FORCES READINESS SUPPORT:
90
BASE SUPPORT 361,907 412,607 412,607 +50,700
100
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 176,494 176,494 176,494
110
ADDITIONAL ACTIVITIES 2,712 2,712 2,712
TOTAL, BUDGET ACTIVITY 1 1,688,419 1,774,619 1,774,619 +86,200
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
120
ADMINISTRATION 48,752 48,752 43,752 -5,000 -5,000
130
SERVICEWIDE COMMUNICATIONS 34,842 37,242 37,242 +2,400
140
PERSONNEL/FINANCIAL ADMIN (MANPOWER MGT) 50,044 50,044 50,044
150
RECRUITING AND ADVERTISING 101,273 101,273 101,273
TOTAL, BUDGET ACTIVITY 4 234,911 237,311 232,311 -2,600 -5,000
RETIREMENT ACCRUALS -43,220 -43,220 -43,220
ADDITIONAL MILITARY TECHNICIANS 8,000 -8,000
TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 1,880,110 1,976,710 1,963,710 +83,600 -13,000
-----------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------
Line Committee recommendation
-----------------------------------------------------------------------------------------------
Budget Activity 1: Operating Forces:
10
ECWCS +4,000
70
DERF transfer, Land Forces System Readiness, Network Upgrades +5,900
70
DERF transfer, AR-NET upgrades +25,600
90
DERF transfer, BOS Access Control +20,000
90
DERF transfer, BOS, Network Upgrades +30,700
Budget Activity 4: Administration and servicewide activities:
120
Headquarters program growth -5,000
130
DERF transfer, Servicewide Communications, Network Upgrades +2,400
Total adjustments +83,600
-----------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY RESERVE
| Appropriations, 2002 | $1,003,690,000 |
| Budget estimate, 2003 | 1,159,734,000 |
| House allowance | 1,239,309,000 |
| Committee recommendation | 1,233,759,000 |
The Committee recommends an appropriation of $1,233,759,000. This is $74,025,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
RESERVE AIR OPERATIONS:
10
MISSION AND OTHER FLIGHT OPERATIONS 398,320 398,320 398,320
30
INTERMEDIATE MAINTENANCE 18,003 18,003 18,003
40
AIR OPERATION AND SAFETY SUPPORT 2,268 2,268 2,268
50
AIRCRAFT DEPOT MAINTENANCE 129,532 134,532 129,532 -5,000
60
AIRCRAFT DEPOT OPS SUPPORT 366 366 366
RESERVE SHIP OPERATIONS:
70
MISSION AND OTHER SHIP OPERATIONS 68,219 68,219 68,219
80
SHIP OPERATIONAL SUPPORT AND TRAINING 558 558 558
90
INTERMEDIATE MAINTENANCE 11,712 11,712 11,712
100
SHIP DEPOT MAINTENANCE 80,272 80,272 80,272
110
SHIP DEPOT OPERATIONS SUPPORT 3,535 3,535 3,535
RESERVE COMBAT OPERATIONS SUPPORT:
120
COMBAT SUPPORT FORCES 69,864 69,864 69,864
RESERVE WEAPONS SUPPORT:
130
WEAPONS MAINTENANCE 5,668 5,668 5,668
BASE SUPPORT:
140
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 66,599 135,926 135,376 +68,777 -550
150
BASE SUPPORT 146,119 146,367 146,367 +248
TOTAL, BUDGET ACTIVITY 1 1,001,035 1,075,610 1,070,060 +69,025 -5,550
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
160
ADMINISTRATION 12,023 12,023 12,023
170
CIVILIAN MANPOWER & PERSONNEL 2,161 2,161 2,161
180
MILITARY MANPOWER & PERSONNEL 32,479 32,479 32,479
190
SERVICEWIDE COMMUNICATIONS 111,766 116,766 116,766 +5,000
200
COMBAT/WEAPONS SYSTEM 5,766 5,766 5,766
210
OTHER SERVICEWIDE SUPPORT 731 731 731
TOTAL, BUDGET ACTIVITY 4 164,926 169,926 169,926 +5,000
RETIREMENT ACCRUALS -6,227 -6,227 -6,227
TOTAL, OPERATION & MAIN, NAVY RESERVE 1,159,734 1,239,309 1,233,759 +74,025 -5,550
-----------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------
Line Committee recommendation
---------------------------------------------------------------------------------------------------------------
Budget Activity 1: Operating Forces:
140
DERF transfer--Real Property Maintenance, Physical Security Site Improvements +68,777
150
DERF transfer--Base Support, management and planning +248
Budget Activity 4: Administration and servicewide activities:
190
DERF transfer--intelligence support and cryptologic activities +5,000
Total adjustments +74,025
---------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
| Appropriations, 2002 | $144,023,000 |
| Budget estimate, 2003 | 185,532,000 |
| House allowance | 189,532,000 |
| Committee recommendation | 185,532,000 |
The Committee recommends an appropriation of $185,532,000. This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
---------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MC RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
MISSION FORCES:
10
OPERATING FORCES 80,723 80,723 80,723
20
DEPOT MAINTENANCE 12,571 12,571 12,571
30
BASE SUPPORT 29,473 29,473 29,473
40
TRAINING SUPPORT 20,641 20,641 20,641
50
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 10,785 10,785 10,785
TOTAL, BUDGET ACTIVITY 1 154,193 154,193 154,193
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
60
SPECIAL SUPPORT 8,461 8,461 8,461
70
SERVICEWIDE TRANSPORTATION 500 500 500
80
ADMINISTRATION 9,977 9,977 9,977
90
BASE SUPPORT 4,130 4,130 4,130
100
RECRUITING AND ADVERTISING 8,271 8,271 8,271
TOTAL, BUDGET ACTIVITY 4 31,339 31,339 31,339
INITIAL ISSUE 4,000
TOTAL, O&M, MARINE CORPS RESERVE 185,532 189,532 185,532 -4,000
---------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
| Appropriations, 2002 | $2,024,866,000 |
| Budget estimate, 2003 | 2,135,452,000 |
| House allowance | 2,165,604,000 |
| Committee recommendation | 2,160,604,000 |
The Committee recommends an appropriation of $2,160,604,000. This is $25,152,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AF RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10
PRIMARY COMBAT FORCES 1,346,055 1,346,055 1,346,055
20
MISSION SUPPORT OPERATIONS 69,818 69,818 69,818
30
DEPOT MAINTENANCE 337,113 342,113 337,113 -5,000
40
BASE SUPPORT 282,280 297,230 297,230 +14,950
50
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 48,463 54,665 54,665 +6,202
TOTAL, BUDGET ACTIVITY 1 2,083,729 2,109,881 2,104,881 +21,152 -5,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
60
ADMINISTRATION 57,136 61,136 61,136 +4,000
70
MILITARY MANPOWER AND PERSONNEL MANAGEMENT 24,088 24,088 24,088
80
RECRUITING AND ADVERTISING 18,683 18,683 18,683
90
OTHER PERSONNEL SUPPORT 6,593 6,593 6,593
100
AUDIOVISUAL 688 688 688
TOTAL, BUDGET ACTIVITY 4 107,188 111,188 111,188 +4,000
RETIREMENT ACCRUALS -55,365 -55,365 -55,365
UNDISTRIBUTED REDUCTION -100 -100 -100
TOTAL, O&M, AIR FORCE RESERVE 2,135,452 2,165,604 2,160,604 +25,152 -5,000
-----------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------
Line Committee recommendation
-----------------------------------------------------------------------------------------------
Budget Activity 1: Operating Forces:
40
DERF transfer--first responder training +14,950
50
DERF transfer--AT/FP Facility Upgrades +6,202
Budget Activity 4: Administration and servicewide activities:
60
Command server consolidation +4,000
Total adjustments +25,152
-----------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
| Appropriations, 2002 | $3,768,058,000 |
| Budget estimate, 2003 | 4,049,567,000 |
| House allowance | 4,231,967,000 |
| Committee recommendation | 4,266,412,000 |
The Committee recommends an appropriation of $4,266,412,000. This is $216,845,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION & MAINTENANCE, ARMY NATL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES:
LAND FORCES:
10
DIVISIONS 592,730 592,730 602,480 +9,750 +9,750
20
CORPS COMBAT FORCES 652,895 652,895 649,895 -3,000 -3,000
30
CORPS SUPPORT FORCES 313,967 313,967 313,967
40
ECHELON ABOVE CORPS FORCES 516,742 516,742 516,742
50
LAND FORCES OPERATIONS SUPPORT 48,443 48,443 48,443
LAND FORCES READINESS:
60
FORCE READINESS OPERATIONS SUPPORT 75,746 75,746 75,746
70
LAND FORCES SYSTEMS READINESS 107,925 107,925 107,925
80
LAND FORCES DEPOT MAINTENANCE 178,733 178,733 178,733
LAND FORCES READINESS SUPPORT:
90
BASE OPERATIONS SUPPORT 561,967 706,667 561,967 -144,700
100
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 363,571 363,571 366,571 +3,000 +3,000
110
MANAGEMENT & OPERATIONAL HEADQUARTERS 420,329 420,329 555,029 +134,700 +134,700
120
MISCELLANEOUS ACTIVITIES 46,673 46,673 47,568 +895 +895
TOTAL, BUDGET ACTIVITY 1 3,879,721 4,024,421 4,025,066 +145,345 +645
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
130
STAFF MANAGEMENT 104,409 104,409 104,409
140
INFORMATION MANAGEMENT 15,565 16,565 21,565 +6,000 +5,000
150
PERSONNEL ADMINISTRATION 52,259 52,259 52,259
160
RECRUITING AND ADVERTISING 84,868 84,868 84,868
TOTAL, BUDGET ACTIVITY 4 257,101 258,101 263,101 +6,000 +5,000
RETIREMENT ACCRUALS -87,255 -87,255 -87,255
ANGEL GATE ACADEMY 2,000 -2,000
NATIONAL EMERGENCY AND DISASTER INFORMATION CENTER 3,000 -3,000
EMERGENCY SPILL RESPONSE 500 +500 +500
DISTRIBUTED LEARNING PROJECT 50,000 +50,000 +50,000
ADDITIONAL MILITARY TECHNICIANS 11,300 11,300 +11,300
NATIONAL GUARD GLOBAL EDUCATION PROJECT 500 -500
ALL TERRAIN MILITARY UTILITY VEHICLE 3,100 -3,100
NORTHEAST CTR FOR HOMELAND SECURITY FEASIBILITY STUDY 1,500 -1,500
INFORMATION ASSURANCE 1,500 -1,500
WMD RESPON ELEMENT ADV LAB INTEGRATD TRAINING & INDOCT 2,000 -2,000
COLD WEATHER CLOTHING 300 -300
NATIONAL GUARD YOUTH CHALLENGE AT CAMP MINDEN 1,700 +1,700 +1,700
SE REGIONAL TERRORISM TRAINING 2,000 +2,000 +2,000
TOTAL, O&M, ARMY NATIONAL GUARD 4,049,567 4,224,467 4,266,412 +216,845 +41,945
--------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
------------------------------------------------------------------------------------------------
Line Committee recommendation
------------------------------------------------------------------------------------------------
Budget Activity 1: Operating Forces:
10
ECWCS +6,000
10
Homeland Security Training, Camp Gruber +3,750
20
Unjustified growth for Other purchases -3,000
100
1st Bn, 118th Infantry Brigade Rifle Range +3,000
110
DERF transfer--Classified network upgrades +86,200
110
DERF transfer--Classified network upgrades +48,500
120
Distributed battle simulation program support +895
Budget Activity 4: Administration and servicewide activities:
140
Information operations +6,000
Undistributed:
Additional Military Technicians +11,300
Distance Learning +50,000
Emergency Spill response +500
National Guard Youth Challenge, Camp Minden +1,700
SE Regional Terrorism Training +2,000
Total adjustments +216,845
------------------------------------------------------------------------------------------------
Distributive training technology programs- The Committee recommends an increase of $50,000,000 for Army National Guard Distance Learning programs. Among these programs, the Committee recognizes that the Consolidated Interactive Virtual Information Center (CIVIC), expanded the network capabilities of the National Guard, and enhanced development, testing and training in Advanced Distributed Learning, Joint Interoperability and Command and Control systems. The Committee directs the National Guard Bureau to consider the CIVIC program for continuation using funds provided here and recommends its inclusion in the fiscal year 2004 budget request.
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
| Appropriations, 2002 | $3,988,961,000 |
| Budget estimate, 2003 | 4,062,445,000 |
| House allowance | 4,113,010,000 |
| Committee recommendation | 4,113,460,000 |
The Committee recommends an appropriation of $4,113,460,000. This is $51,015,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
-----------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION & MAINTENANCE, AIR NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10
AIRCRAFT OPERATIONS 2,637,374 2,637,374 2,641,374 +4,000 +4,000
20
MISSION SUPPORT OPERATIONS 341,385 341,385 341,385
30
BASE SUPPORT 407,751 407,751 407,751
40
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 164,228 204,243 202,243 +38,015 -2,000
50
DEPOT MAINTENANCE 565,224 570,224 565,224 -5,000
TOTAL, BUDGET ACTIVITY 1 4,115,962 4,160,977 4,157,977 +42,015 -3,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SERVICEWIDE ACTIVITIES:
60
ADMINISTRATION 24,871 24,871 29,871 +5,000 +5,000
70
RECRUITING AND ADVERTISING 10,128 10,128 10,128
TOTAL, BUDGET ACTIVITY 4 34,999 34,999 39,999 +5,000 +5,000
NATIONAL GUARD STATE PARTNERSHIP PROGRAM 1,000 -1,000
PROJECT ALERT 2,750 -2,750
RETIREMENT ACCRUALS -88,416 -88,416 -88,416
DEFENSE SUPPORT EVALUATION GROUP 4,000 +4,000 +4,000
UNDISTRIBUTED REDUCTION -100 -100 -100
SURVEYING TRAINING SYSTEMS 1,000 -1,000
INSTRUMENT LANDING SYSTEM AT RICKENBACKER 500 -500
COLD WEATHER CLOTHING 300 -300
TOTAL, O&M, AIR NATIONAL GUARD 4,062,445 4,113,010 4,113,460 +51,015 +450
-----------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------
Line Committee recommendation
-----------------------------------------------------------------------------------------------
Budget Activity 1: Operating Forces:
10
ECWCS +4,000
40
DERF transfer--SRM AT/FP facility upgrades +38,015
Budget Activity 4: Administration and servicewide activities:
60
Information Operations +5,000
Undistributed:
Defense Support Evaluation Group--NM +4,000
Total adjustments +51,015
-----------------------------------------------------------------------------------------------
Montana Air National Guard training ranges- From within available operation and maintenance funds, the Committee directs that $1,000,000 be used for planning and studies required for the Montana Air National Guard Training Range.
OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND
| Appropriations, 2002 | $50,000,000 |
| Budget estimate, 2003 | 50,000,000 |
| House allowance | ........................... |
| Committee recommendation | 50,000,000 |
The Committee recommends an appropriation of $50,000,000 for this account. This is equal to the budget estimate.
U.S. COURT OF APPEALS FOR THE ARMED FORCES
| Appropriations, 2002 | $9,096,000 |
| Budget estimate, 2003 | 9,614,000 |
| House allowance | 9,614,000 |
| Committee recommendation | 9,614,000 |
The Committee recommends an appropriation of $9,614,000. This is equal to the budget estimate.
ENVIRONMENTAL RESTORATION, ARMY
| Appropriations, 2002 | $389,800,000 |
| Budget estimate, 2003 | 395,900,000 |
| House allowance | 395,900,000 |
| Committee recommendation | 395,900,000 |
The Committee recommends an appropriation of $395,900,000. This is equal to the budget estimate.
ENVIRONMENTAL RESTORATION, NAVY
| Appropriations, 2002 | $257,517,000 |
| Budget estimate, 2003 | 256,948,000 |
| House allowance | 256,948,000 |
| Committee recommendation | 256,948,000 |
The Committee recommends an appropriation of $256,948,000. This is equal to the budget estimate.
ENVIRONMENTAL RESTORATION, AIR FORCE
| Appropriations, 2002 | $385,437,000 |
| Budget estimate, 2003 | 389,773,000 |
| House allowance | 389,773,000 |
| Committee recommendation | 389,773,000 |
The Committee recommends an appropriation of $389,773,000. This is equal to the budget estimate.
ENVIRONMENTAL RESTORATION, DEFENSE-WIDE
| Appropriations, 2002 | $23,492,000 |
| Budget estimate, 2003 | 23,498,000 |
| House allowance | 23,498,000 |
| Committee recommendation | 23,498,000 |
The Committee recommends an appropriation of $23,498,000. This is equal to the budget estimate.
ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES
| Appropriations, 2002 | $222,255,000 |
| Budget estimate, 2003 | 212,102,000 |
| House allowance | 212,102,000 |
| Committee recommendation | 252,102,000 |
The Committee recommends an appropriation of $252,102,000. This is $40,000,000 above the budget estimate.
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID
| Appropriations, 2002 | $49,700,000 |
| Budget estimate, 2003 | 58,400,000 |
| House allowance | 58,400,000 |
| Committee recommendation | 58,400,000 |
The Committee recommends an appropriation of $58,400,000. This is equal to the budget estimate.
FORMER SOVIET UNION THREAT REDUCTION
| Appropriations, 2002 | $403,000,000 |
| Budget estimate, 2003 | 416,700,000 |
| House allowance | 416,700,000 |
| Committee recommendation | 416,700,000 |
The Committee recommends an appropriation of $416,700,000. This is equal to the budget estimate.
SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS, DEFENSE
| Appropriations, 2002 | $15,800,000 |
| Budget estimate, 2003 | 19,000,000 |
| House allowance | 19,000,000 |
| Committee recommendation | 19,000,000 |
The Committee recommends an appropriation of $19,000,000. This is equal to the budget estimate.
DEFENSE EMERGENCY RESPONSE FUND
| Appropriations, 2002 | $3,395,600,000 |
| Budget estimate, 2003 | 19,460,616,000 |
| House allowance | ........................... |
| Committee recommendation | ........................... |
The budget estimate sought $19,460,616,000 for the Defense Emergency Response Fund. The Committee does not recommend funding this transfer account. Instead, the Committee recommends funding force protection, Pentagon restoration, supplies, operations, training, mobilization, and intelligence and logistics activities in support of the global war on terrorism in discrete appropriations accounts.
In the aftermath of the terrorist attacks of September 11, 2001 Congress made funds available to the Department of Defense and the Administration in Public Law 107-38, and Public Law 107-117 in the Defense Emergency Response Fund. The Congress sought the most expeditious mechanism for funding the costs of rebuilding the Pentagon, responding to the attacks, and conducting a global war on terrorism. More recently, the Department has discovered that the pace of overseas operations has slowed, falling short of original service cost estimates, and that management and oversight of the Defense Emergency Response Fund has proven cumbersome and difficult.
The armed services have expressed a preference to the Committee to receive funding for the cost of war within discrete appropriation accounts rather than as transfers from the Defense Emergency Response Fund. Budget justification materials which accompanied the request delineated proposed transfers from the Defense Emergency Response Fund of $9,460,616,000 to service and defense-wide appropriations. For those programs recommended by the Committee, funds are provided within service and defense-wide accounts and notation is made within the respective tables explaining adjustments to budget activities and project changes. The original request included an additional $10,000,000,000 as contingency funding for the global war on terrorism. On July 3, the President submitted a budget amendment for these funds. At the time of the Committee's deliberations insufficient information had been provided to justify the sums requested. As such, the Committee has not allocated funding for this purpose. Funding for military construction programs contained in the budget request has been addressed in another bill.
TITLE III
PROCUREMENT
Funds appropriated under this title provide the resources required to purchase military equipment and hardware, including aircraft, helicopters, ships, missiles, combat vehicles, ammunition, weapons, electronic sensors and communications equipment, and other procurement items.
The President's fiscal year 2003 budget requests a total of $67,220,034,000 for procurement appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends procurement appropriations totaling $71,526,725,000 for fiscal year 2003. This is $4,306,691,000 above the budget estimate.
Committee recommended procurement appropriations for fiscal year 2002 are summarized below:
SUMMARY OF PROCUREMENT APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate Committee recommendation Change from budget estimate
----------------------------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Army 2,061,027 2,249,389 +188,362
Missile Procurement, Army 1,642,296 1,585,672 -56,624
Procurement of Weapons and Tracked Combat Vehicles, Army 2,248,558 2,242,058 -6,500
Procurement of Ammunition, Army 1,159,426 1,258,599 +99,173
Other Procurement, Army 5,168,453 5,783,439 +614,986
Aircraft Procurement, Navy 8,203,955 8,849,955 +646,000
Weapons Procurement, Navy 1,832,617 1,856,617 +24,000
Procurement of Ammunition, Navy and Marine Corps 1,015,152 1,169,152 +154,000
Shipbuilding and Conversion, Navy 8,191,194 9,151,393 +960,199
Other Procurement, Navy 4,347,024 4,500,710 +153,686
Procurement, Marine Corps 1,288,383 1,357,383 +69,000
Aircraft Procurement, Air Force 12,067,405 13,085,555 +1,018,150
Missile Procurement, Air Force 3,575,162 3,364,639 -210,523
Procurement of Ammunition, Air Force 1,133,864 1,281,864 +148,000
Other Procurement, Air Force 10,523,946 10,628,958 +105,012
Procurement, Defense-Wide 2,688,515 2,958,285 +269,770
Defense Production Act Purchases 73,057 73,057
National Guard and Reserve Equipment 130,000 +130,000
Total 67,220,034 71,526,725 +4,306,691
----------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDATIONS
The Committee has displayed recommended adjustments in tables presented under each appropriation account.
These adjustments reflect the following Committee actions: elimination of funds requested for programs which are lower priority, duplicative, or not supported by firm requirements in out year development or procurement appropriations; deletion of excess funds based on program delays or slow execution; addition of funds to reflect congressional priorities and to rectify shortfalls in the budget estimate; and implementation of recommendations reported in the Senate bill authorizing activities of the Department of Defense for fiscal year 2003.
The Committee directs that the funding increases outlined in these tables shall be provided only for the specific purposes indicated in the table.
AIRCRAFT PROCUREMENT, ARMY
| Appropriations, 2002 | $1,984,391,000 |
| Budget estimate, 2003 | 2,061,027,000 |
| House allowance | 2,214,369,000 |
| Committee recommendation | 2,249,389,000 |
The Committee recommends an appropriation of $2,249,389,000. This is $188,362,000 above the budget estimate.
This appropriation provides for the acquisition of tactical and utility helicopters and airplanes, including associated electronics, communications equipment, and armament; modification and modernization of inservice aircraft; flight simulators; ground support equipment; production base support; and components and spare parts including transmissions and gearboxes.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, ARMY
AIRCRAFT:
FIXED WING:
1
UTILITY F/W (MR) AIRCRAFT 2 15,200 +2 +15,200 +2 +15,200
ROTARY:
2
UH-60 BLACKHAWK (MYP) 12 153,361 16 242,561 21 249,661 +9 +96,300 +5 +7,100
3
UH-60 BLACKHAWK (MYP) (AP-CY) 26,859 26,859 26,859
4
HELICOPTER NEW TRAINING 9,600 6 9,600 +6 +9,600 +6
TOTAL, AIRCRAFT 180,220 279,020 301,320 +121,100 +22,300
MODIFICATION OF AIRCRAFT:
5
GUARDRAIL MODS (TIARA) 9,229 14,229 14,229 +5,000
6
ARL MODS (TIARA) 20,873 20,873 20,873
8
AH-64 MODS 93,622 96,902 159,622 +66,000 +62,720
9
CH-47 CARGO HELICOPTER MODS 382,061 387,061 385,061 +3,000 -2,000
10
CH-47 CARGO HELICOPTER MODS (AP-CY) 21,185 71,185 21,185 -50,000
12
UTILITY/CARGO AIRPLANE MODS 16,954 16,954 16,954
13
OH-58 MODS 460 460 460
14
AIRCRAFT LONG RANGE MODS 744 744 744
15
LONGBOW 865,781 865,781 865,781
16
LONGBOW (AP-CY) 29,713 29,713 29,713
18
UH-60 MODS 41,863 45,363 50,863 +9,000 +5,500
19
KIOWA WARRIOR 42,406 42,406 42,406
20
AIRBORNE AVIONICS 97,003 97,003 97,003
23
GATM ROLLUP 70,414 71,914 70,414 -1,500
24
SPARE PARTS (AIR) 7,697 7,697 7,697
TOTAL, MODIFICATION OF AIRCRAFT 1,700,005 1,768,285 1,783,005 +83,000 +14,720
SUPPORT EQUIPMENT AND FACILITIES:
GROUND SUPPORT AVIONICS:
25
AIRCRAFT SURVIVABILITY EQUIPMENT 6,000 +6,000 +6,000
OTHER SUPPORT:
27
AIRBORNE COMMAND & CONTROL 27,738 10,000 -27,738 -10,000
28
AVIONICS SUPPORT EQUIPMENT 7,494 11,494 11,494 +4,000
29
COMMON GROUND EQUIPMENT 18,091 18,091 20,091 +2,000 +2,000
30
AIRCREW INTEGRATED SYSTEMS 15,215 15,215 15,215
31
AIR TRAFFIC CONTROL 64,410 64,410 64,410
32
INDUSTRIAL FACILITIES 704 704 704
33
LAUNCHER, 2.75 ROCKET 2,677 2,677 2,677
34
AIRBORNE COMMUNICATIONS 44,473 44,473 44,473
TOTAL, SUPPORT EQUIPMENT AND FACILITIES 180,802 167,064 165,064 -15,738 -2,000
TOTAL, AIRCRAFT PROCUREMENT, ARMY 2,061,027 2,214,369 2,249,389 +188,362 +35,020
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
-----------------------------------------------------------------------------------------------------------------------
1
UTILITY F/W (MR) AIRCRAFT 15,200 +15,200
2 UC-35 aircraft +15,200
2
UH-60 BLACKHAWK (MYP) 153,361 249,661 +96,300
9 Blackhawk helicopters +96,300
4
HELICOPTER NEW TRAINING 9,600 +9,600
6 TH-67 helicopters +9,600
5
GUARDRAIL MODS (TIARA) 9,229 14,229 +5,000
Guardrail Mods--DERF Transfer +5,000
8
AH-64 MODS 93,622 159,622 +66,000
Apache engine spares +64,000
Bladefold kits +2,000
9
CH-47 CARGO HELICOPTER MODS 382,061 385,061 +3,000
COTS crashworthy crew seats +1,000
Voice and data recorders +2,000
18
UH-60 MODS 41,863 50,863 +9,000
Army NG Pacific CSAR Mods +3,000
DCS-HUMS +6,000
25
AIRCRAFT SURVIVABILITY EQUIPMENT 6,000 +6,000
Laser detecting sets +6,000
27
AIRBORNE COMMAND & CONTROL 27,738 -27,738
Transfer to PE 64818A -10,000
System not ready for LRIP -17,738
28
AVIONICS SUPPORT EQUIPMENT 7,494 11,494 +4,000
AN/AVS-6 ANVIS +4,000
29
COMMON GROUND EQUIPMENT 18,091 20,091 +2,000
HELO Maintenance Work Platform System +2,000
-----------------------------------------------------------------------------------------------------------------------
TH-67 helicopters- The Committee recommends $9,600,000 for the procurement of six helicopters in support of Army requirements for additional training aircraft.
AH-64 engines- The Committee has become aware of a critical and immediate need for replacement T700-701C engines for AH-64 Apache helicopters as a result of ongoing combat operations in Afghanistan. These engines allow the Apache to safely operate within the flight envelope created by the higher altitudes of this theater, while also enhancing overall readiness of the Apache fleet. The Committee further understands these engines can be made available for field installation within the current fiscal year and therefore recommends an additional $64,000,000 for 97 replacement engines to meet this emerging Operation Enduring Freedom requirement.
A2C2S- The administration's budget request includes $27,700,000 for the Army Airborne Command and Control System. While it was the Army's intent to accelerate this program and enter into low rate initial production towards the end of fiscal year 2003, it has been determined that development and testing requirements will delay this timeline. The Army has requested that procurement funds be transferred to research and development to fund these requirements. Subsequently, the Committee recommends that $10,000,000 of the funds requested for procurement be transferred to research and development and reallocates the remaining $17,700,000 to other Department priorities.
Aviator's night vision imaging system- The Committee recommends $4,000,000 be provided for procurement of additional aviator night vision imaging systems.
MISSILE PROCUREMENT, ARMY
| Appropriations, 2002 | $1,079,330,000 |
| Budget estimate, 2003 | 1,642,296,000 |
| House allowance | 1,112,772,000 |
| Committee recommendation | 1,585,672,000 |
The Committee recommends an appropriation of $1,585,672,000. This is $56,624,000 below the budget request.
This appropriation provides for the procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories; specialized equipment and training devices; expansion of public and private plants, including the purchase of land; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government- and contractor-owned equipment layaway; and other expenses.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, ARMY
OTHER MISSILES:
SURFACE-TO-AIR MISSILE SYSTEM:
1
PATRIOT SYSTEM SUMMARY 72 471,670 72 471,670 +72 +471,670
2
STINGER SYSTEM SUMMARY 160 30,893 160 30,893 160 25,893 -5,000 -5,000
AIR-TO-SURFACE MISSILE SYSTEM:
4
HELLFIRE SYS SUMMARY 1,797 184,396 1,797 184,396 1,797 184,396
ANTI-TANK/ASSAULT MISSILE SYSTEM:
5
JAVELIN (AAWS-M) SYSTEM SUMMARY 1,725 250,506 1,478 223,052 1,725 250,506 +247 +27,454
6
LINE OF SIGHT ANTI-TANK (LOSAT) SYSTEM SUM 144 17,937 144 17,937 -17,937
9
GUIDED MLRS ROCKET (GMLRS) 108 29,698 108 29,698 180 44,698 +72 +15,000 +72 +15,000
10
MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 5,646 15,924 5,646 15,924 5,646 15,924
11
MLRS LAUNCHER SYSTEMS 35 141,131 35 137,131 35 137,131 -4,000
12
HIMARS LAUNCHER 34 128,402 34 128,402 34 133,402 +5,000 +5,000
13
ARMY TACTICAL MSL SYS (ATACMS)--SYS SUM 9,050 9,050 9,050
14
ATACMS BLKII SYSTEM SUMMARY 49,687 23,287 -49,687 -23,287
TOTAL, OTHER MISSILES 1,329,294 799,770 1,272,670 -56,624 +472,900
MODIFICATION OF MISSILES:
MODIFICATIONS:
15
PATRIOT MODS 151,307 151,307 151,307
16
STINGER MODS 1,492 1,492 1,492
17
AVENGER MODS
18
ITAS/TOW MODS 59,962 59,962 59,962
19
MLRS MODS 31,734 31,734 31,734
TOTAL, MODIFICATION OF MISSILES 244,495 244,495 244,495
20
SPARES AND REPAIR PARTS 55,924 55,924 55,924
SUPPORT EQUIPMENT AND FACILITIES:
21
AIR DEFENSE TARGETS 3,408 3,408 3,408
22
ITEMS LESS THAN $5 MILLION (MISSILES) 907 907 907
23
MISSILE DEMILITARIZATION 4,895 4,895 4,895
24
PRODUCTION BASE SUPPORT 3,373 3,373 3,373
TOTAL, SUPPORT EQUIPMENT AND FACILITIES 12,583 12,583 12,583
TOTAL, MISSILE PROCUREMENT, ARMY 1,642,296 1,112,772 1,585,672 -56,624 +472,900
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
----------------------------------------------------------------------------------------------------------------------------
1
PATRIOT SYSTEM SUMMARY 471,670 471,670
Command Launch System -25,000
Additional Missiles +25,000
2
STINGER SYSTEM SUMMARY 30,893 25,893 -5,000
Program Cost Growth -5,000
6
LINE OF SIGHT ANTI-TANK (LOSAT) SYSTEM SUM 17,937 -17,937
Premature Procurement -17,937
9
GUIDED MLRS ROCKET (GMLRS) 29,698 44,698 +15,000
Additional Missiles +15,000
11
MLRS LAUNCHER SYSTEMS 141,131 137,131 -4,000
Contract Savings -4,000
12
HIMARS LAUNCHER 128,402 133,402 +5,000
Additional Launchers +5,000
14
ATACMS BLKII SYSTEM SUMMARY 49,687 -49,687
Program Delay/Restructure -49,687
----------------------------------------------------------------------------------------------------------------------------
Patriot PAC-3- The budget requests $471,670,000 for the PAC-3 missile program. The Committee is supportive of the program but is concerned about the performance of the Block 2 missile system during test and the cost increases the program has endured. In fact, the cost increases have been so great that in order to maintain production quantities, the funds added to the President's fiscal year 2002 budget request by the Congress for facilitization purposes were ultimately used for cost growth in missile production. The Department reports that initial test results indicate that the problems experienced during test were caused by the launcher system rather than the missile itself. Therefore, until a final determination is made regarding the performance of the launcher system, the Committee does not recommend increasing funding for launchers. The Committee recommends $25,000,000 of the funds provided be used for increased missile quantities rather than upgrades to the command launch systems.
LOSAT- The President's budget requests $17,937,000 for the Line of Sight Anti-Tank system. Funds are requested to procure a residual inventory of 144 LOSAT missiles for the ACTD effort. The Army proposes these missiles be used for a 2-year Extended User Evaluation (EUE) during which the program will undergo System Development and Demonstration (SDD phase), Low Rate Initial Production (LRIP) and testing. The Committee is sensitive to the Army's eagerness to field this capability, however, feels it is premature to procure such a quantity prior to testing and the appropriate Milestone decisions. Therefore, the Committee recommends a reduction of $17,937,000 to the President's budget request.
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY
| Appropriations, 2002 | $2,193,746,000 |
| Budget estimate, 2003 | 2,248,558,000 |
| House allowance | 2,248,358,000 |
| Committee recommendation | 2,242,058,000 |
The Committee recommends an appropriation of $2,242,058,000. This is $6,500,000 below the budget estimate.
This appropriation provides for the procurement of tanks, armored personnel carriers, and combat engineer vehicles. Funds are also provided for the acquisition of crew-served weapons, grenade launchers, towed and self-propelled guns and howitzers, mortars, laser rangefinders, associated training equipment, modification of inservice equipment, initial spares and repair parts, major components, and production base support.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES:
1
ABRAMS TRNG DEV MOD 5,504 5,504 5,504
2
BRADLEY BASE SUSTAINMENT 397,053 457,053 395,253 -1,800 -61,800
6
BRADLEY FVS TRAINING DEVICES (MOD) 8,532 8,532 8,532
7
ABRAMS TANK TRAINING DEVICES 12,061 12,061 12,061
8
INTERIM ARMORED VEHICLE (IAV) FAMILY 332 811,831 332 772,031 332 788,031 -23,800 +16,000
MODIFICATION OF TRACKED COMBAT VEHICLES:
10
CARRIER, MOD 60,305 50,305 39,405 -20,900 -10,900
11
FIST VEHICLE (MOD) 6,966 6,966 6,966
12
MOD OF IN-SVC EQUIP, FIST VEHICLE 692 692 692
13
BFVS SERIES (MOD) 35,033 35,033 70,033 +35,000 +35,000
14
HOWITZER, MED SP FT 155MM M109A6 (MOD) 17,361 17,361 17,361
15
FAASV PIP TO FLEET 2,944 2,944 2,944
16
IMPROVED RECOVERY VEHICLE (M88 MOD) 16 50,311 16 50,311 16 50,311
18
ARMORED VEH LAUNCH BRIDGE (AVLB) (MOD) 10,021 10,021 10,021
19
M1 ABRAMS TANK (MOD) 191,413 179,213 191,413 +12,200
21
SYSTEM ENHANCEMENT PGM: SEP M1A2 31 123,697 31 123,697 31 122,697 -1,000 -1,000
22
ABRAMS UPGRADE PROGRAM 376,268 376,268 376,268
SUPPORT EQUIPMENT AND FACILITIES:
24
ITEMS LESS THAN $5 MILLION (TCV-WTCV) 146 146 146
25
PRODUCTION BASE SUPPORT (TCV-WTCV) 9,900 9,900 9,900
TOTAL, TRACKED COMBAT VEHICLES 2,120,038 2,118,038 2,107,538 -12,500 -10,500
WEAPONS AND OTHER COMBAT VEHICLES:
26
ARMOR MACHINE GUN, 7.62MM M240 SERIES 2,217 21,334 2,217 17,134 2,217 21,334 +4,200
MACHINE GUN, 5.56MM (SAW) 6,000
28
GRENADE LAUNCHER, AUTO, 40MM, MK19-3 669 16,663 669 16,663 669 16,663
29
81MM MORTAR (ROLL) 138 9,821 138 9,821 138 9,821
30
M16 RIFLE 5,631 3,104 5,631 3,104 5,631 3,104
31
XM107, CAL .50, SNIPER RIFLE 600 8,913 600 8,913 600 8,913
32
5.56 CARBINE M4 12,505 9,155 12,505 9,155 12,505 9,155
MOD OF WEAPONS AND OTHER COMBAT VEH:
34
MARK-19 MODIFICATIONS 2,743 2,743 2,743
35
M4 CARBINE MODS 9,267 9,267 9,267
36
SQUAD AUTOMATIC WEAPON (MOD) 4,119 4,119 4,119
39
M119 MODIFICATIONS 4,852 4,852 4,852
41
MODIFICATIONS LESS THAN $5 MILLION (WOCV-WTCV) 817 817 817
SUPPORT EQUIPMENT AND FACILITIES:
42
ITEMS LESS THAN $5 MILLION (WOCV-WTCV) 1,265 1,265 1,265
43
PRODUCTION BASE SUPPORT (WOCV-WTCV) 5,832 5,832 5,832
44
INDUSTRIAL PREPAREDNESS 3,246 3,246 9,246 +6,000 +6,000
45
SMALL ARMS (SOLDIER ENH PROG) 1,954 1,954 1,954
TOTAL, WEAPONS AND OTHER COMBAT VEHICLES 103,085 104,885 109,085 +6,000 +4,200
47
SPARES AND REPAIR PARTS (WTCV) 25,435 25,435 25,435
TOTAL, PROCUREMENT OF W&TCV, ARMY 2,248,558 2,248,358 2,242,058 -6,500 -6,300
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
-----------------------------------------------------------------------------------------------------------------------
2
BRADLEY BASE SUSTAINMENT 397,053 395,253 -1,800
Excessive growth: unit fielding costs -1,300
Excessive growth: engineering support -5,000
Electronics obsolescence reduction +4,500
8
INTERIM ARMORED VEHICLE (IAV) FAMILY 811,831 788,031 -23,800
Transfer to R&D, Army for MGS -23,800
10
CARRIER, MOD 60,305 39,405 -20,900
Excessive growth: program management -4,500
Track (T-150): buying ahead of need -16,400
13
BFVS SERIES (MOD) 35,033 70,033 +35,000
Bradley reactive armor +35,000
21
SYSTEM ENHANCEMENT PGM: SEP M1A2 123,697 122,697 -1,000
Excessive growth: unit costs -1,000
44
INDUSTRIAL PREPAREDNESS 3,246 9,246 +6,000
Arsenal support program initiative +6,000
-----------------------------------------------------------------------------------------------------------------------
Overview- Supporting the Department of Defense's efforts to transform the military is one of the Committee's key priorities for this year's bill. As such, the recommendations in this and other appropriations fully fund Army transformation programs that support the development and fielding of the Interim and Objective forces. Additionally, the recommendations provide robust increases for many of the Army's Legacy system programs. The Committee anticipates that the Army will continue striving to achieve the appropriate balance between funding Legacy systems modernization and transformation and commits to working with the Army to strike that balance.
Interim Brigade Combat Teams- The Army plan to field six interim brigade combat teams (IBCTs) is, in the Committee's view, a fundamental element in the service's overall plan to transform its forces to meet evolving threats. There is little doubt that, were the IBCTs available for fielding today, these forces would be participating in Operation Enduring Freedom and other ongoing contingency operations. The Committee therefore strongly encourages the Department of Defense to move forward expeditiously with fielding six full IBCTs. Should the Department consider doing otherwise, the Committee expects to be fully consulted prior to any decision which would adversely affect the Army's current interim and objective force plans.
Legacy Systems- The Committee recommendations provide robust increases for the Army's Legacy systems modernization program. Nonetheless, reductions were made to several programs for which the proposed increases significantly exceeded reasonable or typical levels found in comparable programs. For example, reductions were made in the M113 Carrier and Bradley programs for this reason.
Arsenal Support Program Initiative- The Committee proposes an increase of $6,000,000 to provide incentives for the Army and commercial companies to work jointly to preserve critical arsenal production facilities. In particular, these funds should be targeted for developing commercial practices to address ever increasing plant maintenance costs.
Abrams tank program- Current Army plans call for retrofitting only a portion of the Army's M-1 tank fleet. The resulting fleet will consist of 966 M-1A2 SEP, 208 M-1A2, and over 4,000 M-1A1 tanks. Previously, the Army strongly opposed any plan that would have resulted in a mix of three separate tank configurations. The Committee is concerned that the Army has reversed its position. Therefore, the Committee directs that the Secretary of the Army submit to the congressional defense committees, not later than April 1, 2003, a study on the compatibility of a mixed tank fleet and the adequacy of such a mixed fleet to meet the heavy corp's mission.
PROCUREMENT OF AMMUNITION, ARMY
| Appropriations, 2002 | $1,200,465,000 |
| Budget estimate, 2003 | 1,159,426,000 |
| House allowance | 1,207,560,000 |
| Committee recommendation | 1,258,599,000 |
The Committee recommends an appropriation of $1,258,599,000. This is $99,173,000 above the budget estimate.
This appropriation provides for the acquisition of ammunition for training and war reserve stocks, modernization and maintenance of equipment and facilities (including construction), and maintenance of inactive ammunition facilities.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, ARMY
AMMUNITION:
SMALL/MEDIUM CAL AMMUNITION:
1
CTG, 5.56MM, ALL TYPES 89,870 103,175 99,175 +9,305 -4,000
2
CTG, 7.62MM, ALL TYPES 15,975 18,174 18,174 +2,199
3
CTG, 9MM, ALL TYPES 13,508 17,508 13,508 -4,000
4
CTG, .50 CAL, ALL TYPES 50,575 58,696 58,596 +8,021 -100
6
CTG, 25MM, ALL TYPES 33,087 72,087 33,087 -39,000
7
CTG, 30MM, ALL TYPES 9,795 9,795 9,795
8
CTG, 40MM, ALL TYPES 71,703 61,672 77,072 +5,369 +15,400
MORTAR AMMUNITION:
9
60MM MORTAR, ALL TYPES 31,696 31,696 31,696
10
81MM MORTAR, ALL TYPES 3,582 5,982 7,582 +4,000 +1,600
11
CTG, MORTAR, 120MM, ALL TYPES 50,425 50,425 63,425 +13,000 +13,000
TANK AMMUNITION:
12
CTG TANK 105MM: ALL TYPES 14,100 8,100 14,100 +6,000
13
120MM TANK TRAINING, ALL TYPES 154,963 154,963 154,963
14
CTG, TANK, 120MM TACTICAL, ALL TYPES 43,254 43,254 43,254
ARTILLERY AMMUNITION:
15
CTG ARTY 75MM BLANK M337A1 101 4,201 101 4,201 101 4,201
18
CTG ARTY 105MM ILLUM M314 SERIES 6 5,208 6 5,208 6 5,208
20
CTG ARTY 105MM HE M1 W/O FUZE 25,200 26,837 26,837 +1,637
21
PROJECTILE 155 MILLIMETER DP BASEBLED M864 P7 22,300 11,300 22,300 +11,000
24
PROJ ARTY 155MM HE M107 155 30,200 155 32,700 155 31,200 +1,000 -1,500
25
MODULAR ARTILLERY CHARGE SYSTEM (MACS), ALL T 122,411 122,411 122,411
ARTILLERY FUZES:
26
ARTILLERY FUZES, ALL TYPES 69,180 69,180 69,180
MINES:
27
MINE, TRAINING, ALL TYPES 12,661 12,661 4,000 -8,661 -8,661
29
WIDE AREA MUNITIONS 12,466 -12,466
ROCKETS:
30
BUNKER DEFEATING MUNITION (BDM) 7,795 12,795 12,795 +5,000
31
ROCKET, HYDRA 70, ALL TYPES 22,400 22,400 62,400 +40,000 +40,000
OTHER AMMUNITION:
32
DEMOLITION MUNITIONS, ALL TYPES 28,001 33,001 30,001 +2,000 -3,000
33
GRENADES, ALL TYPES 37,552 40,773 40,773 +3,221
34
SIGNALS, ALL TYPES 11,935 12,881 12,881 +946
35
SIMULATORS, ALL TYPES 3,942 3,942 3,942
MISCELLANEOUS:
36
AMMO COMPONENTS, ALL TYPES 7,953 7,953 7,953
37
NON-LETHAL AMMUNITION, ALL TYPES 5,890 5,890 5,890
38
CAD/PAD ALL TYPES 4,800 4,800 4,800
39
ITEMS LESS THAN $5 MILLION 8,739 9,041 9,041 +302
40
AMMUNITION PECULIAR EQUIPMENT 4,792 4,792 7,792 +3,000 +3,000
41
FIRST DESTINATION TRANSPORTATION (AMMO) 5,836 5,836 5,836
42
CLOSEOUT LIABILITIES 10,017 10,017 10,017
TOTAL, AMMUNITION 1,046,012 1,094,146 1,123,885 +77,873 +29,739
AMMUNITION PRODUCTION BASE SUPPORT:
PRODUCTION BASE SUPPORT:
43
PROVISION OF INDUSTRIAL FACILITIES 42,655 42,655 43,955 +1,300 +1,300
44
LAYAWAY OF INDUSTRIAL FACILITIES 6,990 6,990 6,990
45
MAINTENANCE OF INACTIVE FACILITIES 9,082 9,082 9,082
46
CONVENTIONAL AMMO DEMILITARIZATION 50,030 50,030 60,030 +10,000 +10,000
47
ARMS INITIATIVE 4,657 4,657 14,657 +10,000 +10,000
TOTAL, AMMUNITION PRODUCTION BASE SUPPORT 113,414 113,414 134,714 +21,300 +21,300
TOTAL, PROCUREMENT OF AMMUNITION, ARMY 1,159,426 1,207,560 1,258,599 +99,173 +51,039
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
-----------------------------------------------------------------------------------------------------------------------------------
1
CTG, 5.56MM, ALL TYPES 89,870 99,175 +9,305
CTG, 5.56MM, ALL TYPES (Transfer from DERF) +9,305
2
CTG, 7.62MM, ALL TYPES 15,975 18,174 +2,199
CTG, 7.62MM, ALL TYPES (Transfer from DERF) +2,199
4
CTG, .50 CAL, ALL TYPES 50,575 58,596 +8,021
CTG, .50 CAL, ALL TYPES (Transfer from DERF) +4,021
.50 CAL SLAP +4,000
8
CTG, 40MM, ALL TYPES 71,703 77,072 +5,369
CTG, 40MM, ALL TYPES (Transfer from DERF) +5,369
10
81MM MORTAR, ALL TYPES 3,582 7,582 +4,000
81MM Mortar, Infrared M816 +4,000
11
CTG, MORTAR, 120MM, ALL TYPES 50,425 63,425 +13,000
White Phosphorus Facility Equipment +13,000
20
CTG ARTY 105MM HE M1 W/O FUZE 25,200 26,837 +1,637
CTG ARTY 105MM HE M1 W/O FUZE (Transfer from DERF) +1,637
24
PROJ ARTY 155MM HE M107 30,200 31,200 +1,000
Additional funding +1,000
27
MINE, TRAINING, ALL TYPES 12,661 4,000 -8,661
Wide Area Munitions Trainers -8,661
29
WIDE AREA MUNITIONS 12,466 -12,466
Program termination -12,466
30
BUNKER DEFEATING MUNITION (BDM) 7,795 12,795 +5,000
SMAW-D Bunker Defeating Munition +5,000
31
ROCKET, HYDRA 70, ALL TYPES 22,400 62,400 +40,000
Additional funding +40,000
32
DEMOLITION MUNITIONS, ALL TYPES 28,001 30,001 +2,000
MDI Demolition Initiators +2,000
33
GRENADES, ALL TYPES 37,552 40,773 +3,221
GRENADES, ALL TYPES (Transfer from DERF) +3,221
34
SIGNALS, ALL TYPES 11,935 12,881 +946
SIGNALS, ALL TYPES (Transfer from DERF) +946
39
ITEMS LESS THAN $5 MILLION 8,739 9,041 +302
ITEMS LESS THAN $5 MILLION (Transfer from DERF) +302
40
AMMUNITION PECULIAR EQUIPMENT 4,792 7,792 +3,000
Additional funding +3,000
43
PROVISION OF INDUSTRIAL FACILITIES 42,655 43,955 +1,300
Munitions Enterprise Technology Insertion +1,300
46
CONVENTIONAL AMMO DEMILITARIZATION 50,030 60,030 +10,000
Additional funding +10,000
47
ARMS INITIATIVE 4,657 14,657 +10,000
Additional funding +10,000
-----------------------------------------------------------------------------------------------------------------------------------
HYDRA-70- The Committee is disappointed with the Army in that it ignored last year's Committee direction on HYDRA-70 production. As a result of the Army's decision, the Navy and the Air Force were forced to increase their HYDRA purchases in order to try to keep the production lines open and the unit cost affordable. The Committee continues to strongly support the HYDRA-70, and therefore recommends an increase of $40,000,000 for the HYDRA program.
Wide Area Munition- Last Fall, the Department of Defense Inspector General issued a report which stated that `(T)he Army and the Wide Area Munition Program Manager did not effectively manage the expenditure of $305,000,000 in research, development, test and evaluation funds through fiscal year 2001.' The report concludes, `. . . the WAM is a weapon system that has been in development for 12 years, has experienced a unit cost increase of 330 percent and a schedule slippage of more than 5 years, has not demonstrated the ability to meet minimum operational performance requirements that are acceptable to the user, and may no longer be needed to defeat the reduced threat since the end of the Cold War. Accordingly, the cost increases, combined with the lack of a clear return on investment to the operational user, and the significant reduction in threat, raises serious questions as to the cost-effectiveness of the WAM.' The Committee, therefore, recommends canceling the procurement and research and development programs for the Wide Area Munition and the associated Raptor research and development program.
OTHER PROCUREMENT, ARMY
| Appropriations, 2002 | $4,183,736,000 |
| Budget estimate, 2003 | 5,168,453,000 |
| House allowance | 6,017,380,000 |
| Committee recommendation | 5,783,439,000 |
The Committee recommends an appropriation of $5,783,439,000. This is $614,986,000 above the budget request.
This appropriation provides for the acquisition and lease of: tactical and commercial vehicles including trucks, semitrailers, and trailers of all types to provide mobility to field forces and the Army logistical system; communications and electronics equipment of all types to provide fixed, semifixed, and mobile strategic and tactical communications equipment; and other support equipment such as chemical defensive equipment, tactical bridging equipment, maintenance shop sets, construction equipment, floating and rail equipment, generators and power units, material-handling equipment, medical support equipment, special equipment for user testing, and training devices that are not specific to a particular weapon system. In each of these activities, funds are also included for modification of inservice equipment, spares and repair parts, and production base support.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, ARMY
TACTICAL AND SUPPORT VEHICLES:
TACTICAL VEHICLES:
1
TACTICAL TRAILERS/DOLLY SETS 8,690 12,190 12,190 +3,500
2
SEMITRAILERS, FLATBED 39,095 39,095 39,095
3
SEMITRAILERS, TANKERS 7,862 7,862 7,862
5
HI MOB MULTI-PURP WHLD VEH (HMMWV) 196,783 204,783 261,783 +65,000 +57,000
6
TRUCK, DUMP, 20T (CCE) 70 17,079 70 17,079 70 17,079
7
FAMILY OF MEDIUM TACTICAL VEH (FMTV) 681,373 681,373 656,373 -25,000 -25,000
8
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMEN 21,047 21,297 31,047 +10,000 +9,750
9
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 242,768 252,768 242,068 -700 -10,700
10
ARMORED SECURITY VEHICLES (ASV) 20 14,438 20 14,438 25 19,438 +5 +5,000 +5 +5,000
11
TRUCK, TRACTOR, LINE HAUL, M915/M916 50,829 50,829 50,829
12
TOWING DEVICE, 5TH WHEEL 40 2,005 40 2,005 40 2,005
13
TRUCK, TRACTOR, YARD TYPE, M878 (C/S) 50 4,884 50 4,884 50 4,884
14
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV P 652 119,854 652 119,854 652 144,854 +25,000 +25,000
16
MODIFICATION OF IN SVC EQUIP 73,320 73,320 73,320
17
ITEMS LESS THAN $5 MILLION (TAC VEH) 4,979 4,979 4,979
NON-TACTICAL VEHICLES:
18
HEAVY ARMORED SEDAN 6 581 6 11,281 6 581 -10,700
19
PASSENGER CARRYING VEHICLES 295 295 295
20
NONTACTICAL VEHICLES, OTHER 27 1,753 27 1,753 27 1,753
TOTAL, TACTICAL AND SUPPORT VEHICLES 1,487,635 1,520,085 1,570,435 +82,800 +50,350
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
COMM--JOINT COMMUNICATIONS:
21
COMBAT IDENTIFICATION PROGRAM 1,000 +1,000 +1,000
22
JCSE EQUIPMENT (USREDCOM) 6,120 6,120 6,120
COMM--SATELLITE COMMUNICATIONS:
23
DEFENSE SATELLITE COMMUNICATIONS SYSTEM (SPAC 89,806 89,806 89,806
24
SHF TERM 33,166 24,866 18,166 -15,000 -6,700
25
SAT TERM, EMUT (SPACE) 2,641 9,641 2,641 -7,000
26
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 27,510 27,510 27,510
27
SMART-T (SPACE) 24,467 24,467 -24,467 -24,467
28
SCAMP (SPACE) 1,559 1,559 1,559
29
GLOBAL BRDCST SVC--GBS 11,402 11,402 11,402
30
MOD OF IN-SVC EQUIP (TAC SAT) 11,002 11,002 11,002
COMM--C3 SYSTEM:
31
ARMY GLOBAL CMD & CONTROL SYS (AGCCS) 21,149 21,149 21,149
COMM--COMBAT COMMUNICATIONS:
32
ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) 74,835 74,835 74,835
33
SINCGARS FAMILY 30,141 69,241 52,241 +22,100 -17,000
34
TRACTOR CAGE 4,112 4,112 4,112
35
JOINT TACTICAL AREA COMMAND SYSTEMS 869 3,869 869 -3,000
36
ACUS MOD PROGRAM 75,905 82,905 105,905 +30,000 +23,000
37
COMMS-ELEC EQUIP FIELDING 12,924 17,924 18,624 +5,700 +700
38
SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS 6,114 14,114 6,114 -8,000
39
COMBAT SURVIVOR EVADER LOCATOR (CSEL) 1,186 16,879 1,186 16,879 1,186 11,879 -5,000 -5,000
40
MEDICAL COMM FOR CBT CASUALTY CARE (MC4) 4,975 4,975 4,975
COMM--INTELLIGENCE COMM:
41
CI AUTOMATION ARCHITECTURE 1,755 1,755 1,755
INFORMATION SECURITY:
42
TSEC--ARMY KEY MGT SYS (AKMS) 10,150 10,150 10,150
43
INFORMATION SYSTEM SECURITY PROGRAM-ISSP 39,055 67,755 62,755 +23,700 -5,000
COMM--LONG HAUL COMMUNICATIONS:
44
TERRESTRIAL TRANSMISSION 2,040 2,040 2,040
45
BASE SUPPORT COMMUNICATIONS 36,725 40,725 44,419 +7,694 +3,694
46
ARMY DISN ROUTER 6,039 6,039 6,039
47
ELECTROMAG COMP PROG (EMCP) 461 461 461
48
WW TECH CON IMP PROG (WWTCIP) 2,991 2,991 2,991
COMM--BASE COMMUNICATIONS:
49
INFORMATION SYSTEMS 279,592 459,592 427,992 +148,400 -31,600
50
DEFENSE MESSAGE SYSTEM (DMS) 26,829 26,829 26,829
51
LOCAL AREA NETWORK (LAN) 127,244 127,244 127,244
52
PENTAGON INFORMATION MGT AND TELECOM 14,501 14,501 14,501
ELECT EQUIP--NAT FOR INT PROG (NFIP):
53
FOREIGN COUNTERINTELLIGENCE PROG (FCI) 1,624 1,624 1,624
54
GENERAL DEFENSE INTELL PROG (GDIP) 20,258 20,258 20,258
ELECT EQUIP--TACT INT REL ACT (TIARA):
55
ALL SOURCE ANALYSIS SYS (ASAS) (TIARA) 57,886 62,886 57,886 -5,000
56
JTT/CIBS-M (TIARA) 13 4,824 13 4,824 13 4,824
57
PROPHET GROUND (TIARA) 46 20,226 46 35,226 46 35,226 +15,000
58
TUAV 12 84,290 12 95,290 12 105,290 +21,000 +10,000
59
ARMY COMMON GROUND STATION (CGS) 8,620 8,620 8,620
60
DIGITAL TOPOGRAPHIC SPT SYS (DTSS) (TIARA) 14,089 14,089 14,089
63
TACTICAL EXPLOITATION SYSTEM (TIARA) 17,576 17,576 17,576
64
DISTRIBUTED COMMON GRND SYSTEM (DCGS) (JMIP) 2,617 11,617 11,617 +9,000
65
TROJAN (TIARA) 4,873 4,873 4,873
66
MOD OF IN-SVC EQUIP (INTEL SPT) (TIARA) 1,655 1,655 1,655
67
CI HUMINT INFO MANAGEMENT SYSTEM (CHIMS) (TIA 9,735 9,735 9,735
68
ITEMS LESS THAN $5 MILLION (TIARA) 3,675 8,175 8,175 +4,500
ELECT EQUIP--ELECTRONIC WARFARE (EW):
69
SHORTSTOP 6,000 -6,000
70
COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 2,310 4,310 2,310 -2,000
ELECT EQUIP--TACTICAL SURV (TAC SURV):
71
FAAD GBS 31 31 31
72
SENTINEL MODS 26,519 26,519 46,519 +20,000 +20,000
73
NIGHT VISION DEVICES 60,475 60,475 57,775 -2,700 -2,700
74
LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM 105 49,927 105 49,927 105 49,927
75
LTWT VIDEO RECON SYSTEM (LWVRS) 476 14,318 476 14,318 -476 -14,318 -476 -14,318
76
NIGHT VISION, THERMAL WPN SIGHT 2,970 52,071 2,970 52,071 2,970 52,071
78
ARTILLERY ACCURACY EQUIP 5,402 5,402 5,402
79
MOD OF IN-SVC EQUIP (MMS) 346 346 346
80
MOD OF IN-SVC EQUIP (MVS) 272 272 272
81
PROFILER 2 4,875 2 4,875 2 4,875
82
MOD OF IN-SVC EQUIP (TAC SURV) 33,283 33,283 33,283
83
FORCE XXI BATTLE CMD BRIGADE & BELOW (FBCB2) 1,783 65,294 1,783 72,294 1,783 65,294 -7,000
84
LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER (LLD 35 8,962 35 10,962 35 8,962 -2,000
86
MORTAR FIRE CONTROL SYSTEM 113 29,794 113 29,794 113 29,794
87
INTEGRATED MET SYS SENSORS (IMETS)--TIARA 27 7,230 27 7,230 27 7,230
ELECT EQUIP--TACTICAL C2 SYSTEMS:
88
TACTICAL OPERATIONS CENTERS 42,332 42,332 42,332
89
ADV FA TAC DATA SYS / EFF CTRL SYS (AFATDS/EC 74,723 79,723 74,723 -5,000
90
MOD OF IN-SVC EQUIP, AFATDS 2,976 2,976 2,976
91
LIGHT WEIGHT TECNICAL FIRE DIRECTION SYS (LWT 12,413 12,413 12,413
92
CMBT SVC SUPT CONTROL SYS (CSSCS) 139 24,989 139 24,989 139 24,989
93
FAAD C2 2 24,779 2 24,779 2 24,779
94
AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD 9,750 9,750 9,750
95
FORWARD ENTRY DEVICE/LIGHTWEIGHT FED (FED/L 15,125 15,125 15,125
96
STRIKER FAMILY 54 28,543 54 28,543 54 32,043 +3,500 +3,500
97
LIFE CYCLE SOFTWARE SUPPORT (LCSS) 924 924 924
98
LOGTECH 7,701 7,701 7,701
99
TC AIMS II 11,496 11,496 11,496
100
GUN LAYING AND POS SYS (GLPS) 159 159 159
101
ISYSCON EQUIPMENT 31,366 31,366 31,366
102
JOINT NETWORK MANAGEMENT SYSTEM (JNMS) 6,868 6,868 6,868
103
TACTICAL INTERNET MANAGER 11,842 11,842 11,842
104
MANEUVER CONTROL SYSTEM (MCS) 7,584 7,584 7,584
105
STAMIS TACTICAL COMPUTERS (STACOMP) 61,304 51,304 51,304 -10,000
106
STANDARD INTEGRATED CMD POST SYSTEM 29,535 29,535 29,535
ELECT EQUIP--AUTOMATION:
107
ARMY TRAINING MODERNIZATION 19,233 19,233 19,233
108
AUTOMATED DATA PROCESSING EQUIP 156,546 176,046 219,746 +63,200 +43,700
109
RESERVE COMPONENT AUTOMATION SYS (RCAS) 68,273 68,273 78,273 +10,000 +10,000
ELECT EQUIP--AUDIO VISUAL SYS (A/V):
111
AFRTS 2,523 2,523 2,523
112
ITEMS LESS THAN $5 MILLION (A/V) 5,756 5,756 5,756
113
ITEMS LESS THAN $5 MILLION (SURVEYING EQUIPMENT) 1,002 1,002 1,002
ELECT EQUIP--SUPPORT:
114
PRODUCTION BASE SUPPORT (C-E) 417 417 417
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT 2,274,174 2,623,674 2,587,483 +313,309 -36,191
OTHER SUPPORT EQUIPMENT:
CHEMICAL DEFENSIVE EQUIPMENT:
115
SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) 25,953 25,953 25,953
BRIDGING EQUIPMENT:
116
TACTICAL BRIDGING 57,604 57,604 57,604
117
TACTICAL BRIDGE, FLOAT-RIBBON 51,237 51,237 55,237 +4,000 +4,000
ENGINEER (NON-CONSTRUCTION) EQUIPMENT:
118
DISPENSER, MINE M139 1,822 1,822 1,822
119
GRND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS 17,425 19,425 22,425 +5,000 +3,000
120
WIDE AREA MUNITIONS (REMOTE CONTROL UNIT) 278 3,223 278 -3,223 +278
121
EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 10,965 10,965 10,965
122
ITEMS LESS THAN $5 MILLION, COUNTERMINE EQUIP 686 686 686
COMBAT SERVICE SUPPORT EQUIPMENT:
124
HEATERS AND ECU'S 14,824 14,824 14,824
125
LAUNDRIES, SHOWERS AND LATRINES 32,399 32,399 32,399
126
FLOODLIGHT SET, ELEC, TRL MTD, 3 LIGHTS 498 498 498
127
SOLDIER ENHANCEMENT 2,488 2,488 2,488
128
LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME) 587 7,730 587 7,730 587 7,730
130
AUTHORIZED STOCKAGE LIST MOBILITY SYSTEM (ASL 2,838 2,838 2,838
131
FIELD FEEDING EQUIPMENT 21,177 23,777 21,177 -2,600
134
ITEMS LESS THAN $5 MILLION (ENG SPT EQ) 7,918 7,918 7,918
135
ITEMS LESS THAN $5 MILLION (CSS EQ) 4,000 -4,000
PETROLEUM EQUIPMENT:
137
QUALITY SURVEILLANCE EQUIPMENT 7,522 7,522 7,522
138
DISTRIBUTION SYSTEMS, PETROLEUM & WATER 35,280 35,280 35,280
139
INLAND PETROLEUM DISTRIBUTION SYSTEM 12,364 12,364 12,364
WATER EQUIPMENT:
140
WATER PURIFICATION SYSTEMS 18,204 18,204 18,204
MEDICAL EQUIPMENT:
141
COMBAT SUPPORT MEDICAL 21,003 28,003 35,003 +14,000 +7,000
MAINTENANCE EQUIPMENT:
142
SHOP EQ CONTACT MAINTENANCE TRK MTD (MYP) 180 12,870 180 12,870 180 12,870
143
WELDING SHOP, TRAILER MTD 119 5,082 119 5,082 119 5,082
144
ITEMS LESS THAN $5 MILLION (MAINT EQ) 1,075 6,075 1,075 -5,000
CONSTRUCTION EQUIPMENT:
145
GRADER, ROAD MTZD, HVY, 6X4 (CCE) 3,854 8,854 3,854 -5,000
146
SCRAPERS, EARTHMOVING 7,989 11,989 7,989 -4,000
147
DISTR, WATER, SP MIN 2500G SEC/NON-SEC 4,000 -4,000
148
MISSION MODULES--ENGINEERING 19,236 19,236 26,236 +7,000 +7,000
149
COMPACTOR 299 299 299
150
LOADERS 25,365 25,365 25,365
151
HYDRAULIC EXCAVATOR 300 300 300
152
DEPLOYABLE UNIVERSAL COMBAT EARTH MOVERS 299 299 299
153
TRACTOR, FULL TRACKED 14,950 14,950 14,950
154
CRANES 16,333 16,333 16,333
155
CRUSHING/SCREENING PLANT, 150 TPH 2 4,495 2 4,495 2 4,495
156
PLANT, ASPHALT MIXING 1 2,006 1 2,006 1 2,006
157
ARMORED COMBAT EARTHMOVER, M9 ACE
158
HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 16 5,014 16 5,014 16 5,014
159
CONST EQUIP ESP 9,567 9,567 9,567
160
ITEMS LESS THAN $5 MILLION (CONST EQUIP) 12,880 12,880 12,880
163
LOGISTIC SUPPORT VESSEL (LSV) 3,000 8,100 +8,100 +5,100
165
CAUSEWAY SYSTEMS 29,673 29,673 29,673
166
ITEMS LESS THAN $5 MILLION (FLOAT/RAIL) 3,563 3,563 3,563
GENERATORS:
167
GENERATORS AND ASSOCIATED EQUIP 79,180 79,180 79,180
MATERIAL HANDLING EQUIPMENT:
168
ROUGH TERRAIN CONTAINER HANDLER (RTCH) 96 49,065 96 49,065 96 49,065
169
ALL TERRAIN LIFTING ARMY SYSTEM 148 21,963 148 26,963 148 21,963 -5,000
170
MHE EXTENDED SERVICE PROGRAM (ESP) 12 2,304 12 2,304 12 2,304
172
ITEMS LESS THAN $5 MILLION (MHE) 495 495 495
TRAINING EQUIPMENT:
173
COMBAT TRAINING CENTERS (CTC) SUPPORT 54,493 54,493 54,493
174
TRAINING DEVICES, NONSYSTEM 111,682 134,682 162,482 +50,800 +27,800
175
CLOSE COMBAT TACTICAL TRAINER 52,472 52,472 52,472
176
AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA 35,915 35,915 35,915
TEST MEASURE AND DIG EQUIPMENT (TMD):
178
CALIBRATION SETS EQUIPMENT 16,366 16,366 16,366
179
INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 59,596 59,596 59,596
180
TEST EQUIPMENT MODERNIZATION (TEMOD) 16,782 16,782 16,782
181
ARMY DIAGNOSTICS IMPROVEMENT PGM (ADIP) 7,982 17,982 7,982 -10,000
OTHER SUPPORT EQUIPMENT:
182
RECONFIGURABLE SIMULATORS
183
PHYSICAL SECURITY SYSTEMS (OPA3) 227,402 571,902 327,402 +100,000 -244,500
184
BASE LEVEL COM'L EQUIPMENT 12,297 14,297 12,297 -2,000
185
MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 49,181 49,181 49,181
186
PRODUCTION BASE SUPPORT (OTH) 2,522 2,522 2,522
187
SPECIAL EQUIPMENT FOR USER TESTING 14,311 24,311 14,311 -10,000
188
MA8975 4,256 43,356 43,356 +39,100
TOTAL, OTHER SUPPORT EQUIPMENT 1,346,274 1,813,251 1,571,051 +224,777 -242,200
SPARE AND REPAIR PARTS:
190
INITIAL SPARES--C&E 59,694 59,694 53,794 -5,900 -5,900
191
INITIAL SPARES--OTHER SUPPORT EQUIP 676 676 676
TOTAL, SPARE AND REPAIR PARTS 60,370 60,370 54,470 -5,900 -5,900
TOTAL, OTHER PROCUREMENT, ARMY 5,168,453 6,017,380 5,783,439 +614,986 -233,941
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
1
TACTICAL TRAILERS/DOLLY SETS 8,690 12,190 +3,500
M871A3 22.5 Ton Trailers +3,500
5
HI MOB MULTI-PURP WHLD VEH (HMMWV) 196,783 261,783 +65,000
Additional Vehicles for NG +7,500
Additional Vehicles for Reserve +7,500
Up-armored Vehicles +50,000
7
FAMILY OF MEDIUM TACTICAL VEH (FMTV) 681,373 656,373 -25,000
Cost Savings/Program Support Growth -25,000
8
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMEN 21,047 31,047 +10,000
Tactical Firefighting Equipment +10,000
9
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 242,768 242,068 -700
Driver Simulators -9,700
Movement Tracking System (MTS) +9,000
10
ARMORED SECURITY VEHICLES (ASV) 14,438 19,438 +5,000
Additional Vehicles +5,000
14
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV P 119,854 144,854 +25,000
Additional Vehicles +25,000
21
COMBAT IDENTIFICATION PROGRAM 1,000 +1,000
Quick Fix Program +1,000
24
SHF TERM 33,166 18,166 -15,000
Program Restructure -15,000
27
SMART-T (SPACE) 24,467 -24,467
33
SINCGARS FAMILY 30,141 52,241 +22,100
Transfer from DERF +22,100
36
ACUS MOD PROGRAM 75,905 105,905 +30,000
AN/TTC Single Shelter Switches +30,000
37
COMMS-ELEC EQUIP FIELDING 12,924 18,624 +5,700
USARPAC Equipment Fielding--Transfer from Operation and Maintenance +3,200
Virtual Patch Crisis Communication Coordination +2,500
39
COMBAT SURVIVOR EVADER LOCATOR (CSEL) 16,879 11,879 -5,000
Program Delays -5,000
43
INFORMATION SYSTEM SECURITY PROGRAM--ISSP 39,055 62,755 +23,700
Transfer from DERF +13,700
Secure Terminal Equipment--Transfer from DERF +10,000
45
BASE SUPPORT COMMUNICATIONS 36,725 44,419 +7,694
AK Wide Mobile Radio Program +7,694
49
INFORMATION SYSTEMS 279,592 427,992 +148,400
PACOM Infrastructure Modernization Program--Transfer from Operation and Maintenance +42,400
Transfer from DERF +100,000
USARPAC C4 Equipment +6,000
57
PROPHET GROUND (TIARA) 20,226 35,226 +15,000
Prophet Block I Systems--Transfer from DERF +15,000
58
TUAV 84,290 105,290 +21,000
Shadow TUAV--Block II upgrades +10,000
TUAV shelters/trailers--Transfer from DERF +9,500
Hunter upgrades--Transfer from DERF +1,500
64
DISTRIBUTED COMMON GROUND SYSTEM (DCGS) (JMIP) 2,617 11,617 +9,000
DCGS--Transfer from DERF +9,000
68
ITEMS LESS THAN $5.0M (TIARA) 3,675 8,175 +4,500
TIARA COOP Support--Transfer from DERF +2,000
JMEG--Transfer from DERF +2,500
72
SENTINEL MODS 26,519 46,519 +20,000
AN/MPQ-64 +20,000
73
NIGHT VISION DEVICES 60,475 57,775 -2,700
AN/PVS-7 +6,000
Sniper Night Sight Program Delays -8,700
75
LTWT VIDEO RECON SYSTEM (LWVRS) 14,318 -14,318
96
STRIKER FAMILY 28,543 32,043 +3,500
Additional Units +3,500
105
STAMIS TACTICAL COMPUTERS (STACOMP) 61,304 51,304 -10,000
GCSS Program Delays -10,000
108
AUTOMATED DATA PROCESSING EQUIP 156,546 219,746 +63,200
NG Distance Learning Courseware +7,500
Rock Island Arsenal Automatic Identification Technology (AIT) +3,000
Regional Medical Distributive Learning +8,000
ADP Equipment--Transfer from Operations and Maintenance +4,700
Digitization of DoD Technical Manuals +40,000
109
RESERVE COMPONENT AUTO SYS 68,273 78,273 +10,000
Pacific RCAS +10,000
117
TACTICAL BRIDGE, FLOAT-RIBBON 51,237 55,237 +4,000
Common Bridge Transporter +4,000
119
GRND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS 17,425 22,425 +5,000
Handheld Standoff Mine Detection System +5,000
120
WIDE AREA MUNITIONS (REMOTE CONTROL UNIT) 3,223 -3,223
Program Termination -3,223
141
COMBAT SUPPORT MEDICAL 21,003 35,003 +14,000
Hemorrhage Control Dresings +4,000
Deployable Medical Systems +5,000
Surgical Shelters +2,500
Rapid Intraveneous Fusion Pumps +2,500
148
MISSION MODULES--ENGINEERING 19,236 26,236 +7,000
2 Additional Companies +7,000
163
LOGISTIC SUPPORT VESSEL (LSV) 8,100 +8,100
Vessel Completion +8,100
174
TRAINING DEVICES, NONSYSTEM 111,682 162,482 +50,800
EST 2000 +5,000
Advanced Aviation Institutional Training Simulator +10,000
MOUT Instrumentation at Ft. Campbell +4,000
MOUT Instrumentation at Ft. Richardson +4,300
172nd SIB Army Range Improvement Program +7,500
IBCT Equipment +20,000
183
PHYSICAL SECURITY SYSTEMS (OPA3) 227,402 327,402 +100,000
Transfer from DERF +100,000
188
MA 8975 4,256 43,356 +39,100
Classified--Transfer from DERF +39,100
190
INITIAL SPARES--C&E 59,694 53,794 -5,900
SMART-T Spares -5,900
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
FMTV- The budget requests $681,373,000 for The Family of Medium Tactical Vehicles. The program is currently undergoing a competitive rebuy in order to provide a capable vehicle that fulfills Army requirements at a significant cost savings to the government. The Committee continues to support the program, but is concerned that the President's budget request does not reflect the cost savings that the competitive rebuy program has promised. While it is premature to estimate what the ultimate unit costs will be, the Committee expects as the program office has assured, that there will be significant cost savings over the previous program. Therefore, the Committee recommends a decrease of $25,000,000 to the budget request. Further, the Committee directs Army to notify the Committees on Appropriations prior to any reprogramming of funds out of the FMTV program.
SMART-T- The budget requests $24,467,000 for the Secure Mobile Anti-Jam Reliable Tactical Terminal. The Committee is sensitive to the Army's requirement for the technology the SMART-T promises and is encouraged by the progress the program has made recently, but remains concerned about the terminal's performance. The Committee understands that the funds previously provided in fiscal years 2001 and 2002 have not been fully obligated or expended and therefore recommends a reduction of $24,467,000 to the President's budget request.
LWVRS- The budget requests $14,318,000 for the Lightweight Video Reconnaissance System. The system was previously procured for Special Operations Forces. The fiscal year 2003 funds are requested for the procurement of systems for the Army, however the requirements for such purchases are ill-defined. Therefore, the Committee recommends delaying procurement until the necessary capability, weight, and performance requirements are solidified.
Digitization Initiative- The Committee provides $40,000,000 for a new initiative that will digitize DoD technical manuals. This initiative aims to provide the Department cost-savings, as well as improve military readiness by using established conversion technology--particularly in the area of technical manuals. The funds provided shall be spent in accordance with 25 U.S.C. 1544.
Reserve Component Automated System (RCAS)- The Committee is pleased to note the Army's recognition of the long deferred requirement to fund the RCAS Program in fiscal year 2003 and after. The Committee supports this funding in fiscal year 2003 and provides an additional $10,000,000 to enhance the overall program in the Pacific. The Committee directs that the funds provided be allocated in their entirety to the Chief of the National Guard Bureau. These funds are provided only for the ongoing support of RCAS and to provide advancements in the IT architecture. These advancements will enable the Reserve Components to meet the demands of their diverse and evolving missions, to include National Security and Homeland Security, both today and in the future.
Moreover, the Committee recognizes that the National Guard through its initiatives on RCAS, distance learning, Guardnet, and related programs has established a critical resource to support both the Federal and State missions of the Guard. The Committee expects that, under the direction of the Chief of the National Guard Bureau and the NGB Chief Information Officer (CIO) these resources will be eventually integrated and that a consolidated plan to continue the development, deployment, and expansion of these initiatives will be developed.
AIRCRAFT PROCUREMENT, NAVY
| Appropriations, 2002 | $7,938,143,000 |
| Budget estimate, 2003 | 8,203,955,000 |
| House allowance | 8,682,655,000 |
| Committee recommendation | 8,849,955,000 |
The Committee recommends an appropriation of $8,849,955,000. This is $646,000,000 above the budget estimate.
This appropriation provides for the construction, procurement, production, modification, and modernization of aircraft, including ordnance systems, ground support equipment, flight simulators, spare parts, accessories, and specialized equipment; and expansion of public and private plants.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT:
1
AV-8B (V/STOL)HARRIER (MYP) 5,953 5,953 5,953
2
F/A-18E/F (FIGHTER) HORNET (MYP) 44 3,073,233 44 3,076,233 48 3,209,133 +4 +135,900 +4 +132,900
3
F/A-18E/F (FIGHTER) HORNET (MYP) (AP-CY) 86,259 86,259 86,259
4
V-22 (MEDIUM LIFT) 11 1,045,660 11 1,025,660 11 1,045,660 +20,000
5
V-22 (MEDIUM LIFT) (AP-CY) 60,298 60,298 51,098 -9,200 -9,200
8
MH-60S (MYP) 15 284,155 15 279,155 15 284,155 +5,000
9
MH-60S (MYP) (AP-CY) 88,000 88,000 78,000 -10,000 -10,000
10
MH-60R 86,871 86,871 91,871 +5,000 +5,000
11
MH-60R (AP-CY) 29,341 29,341 29,341
12
E-2C (EARLY WARNING) HAWKEYE (MYP) 5 267,851 5 267,851 5 253,351 -14,500 -14,500
13
E-2C (EARLY WARNING) HAWKEYE (MYP) (AP-CY) 27,600 27,600 27,600
TOTAL, COMBAT AIRCRAFT 5,055,221 5,033,221 5,162,421 +107,200 +129,200
AIRLIFT AIRCRAFT:
16
UC-35 8,300 -8,300
17
C-40 A 2 126,000 +2 +126,000 +2 +126,000
TOTAL, AIRLIFT AIRCRAFT 8,300 126,000 +126,000 +117,700
TRAINER AIRCRAFT:
19
T-45TS (TRAINER) GOSHAWK 8 221,381 8 221,381 8 221,381
21
JPATS 15,000 6 42,500 +6 +42,500 +6 +27,500
TOTAL, TRAINER AIRCRAFT 221,381 236,381 263,881 +42,500 +27,500
OTHER AIRCRAFT:
22
KC-130J 4 334,000 4 315,200 +4 +315,200 -18,800
MODIFICATION OF AIRCRAFT:
23
EA-6 SERIES 223,527 229,527 267,527 +44,000 +38,000
24
AV-8 SERIES 32,232 44,232 72,232 +40,000 +28,000
25
F-14 SERIES 3,712 3,712 3,712
26
ADVERSARY 10,475 10,475 10,475
27
F-18 SERIES 421,704 421,704 377,904 -43,800 -43,800
28
H-46 SERIES 67,193 67,193 67,193
29
AH-1W SERIES 10,211 17,211 22,711 +12,500 +5,500
30
H-53 SERIES 22,517 29,517 22,517 -7,000
31
SH-60 SERIES 15,419 15,419 24,419 +9,000 +9,000
32
H-1 SERIES 1,825 8,825 1,825 -7,000
34
EP-3 SERIES 26,061 60,561 53,561 +27,500 -7,000
35
P-3 SERIES 102,698 143,598 152,698 +50,000 +9,100
36
S-3 SERIES 45,130 45,130 20,430 -24,700 -24,700
37
E-2 SERIES 17,195 24,195 17,195 -7,000
38
TRAINER A/C SERIES 2,844 2,844 2,844
39
C-2A 29,819 29,819 29,819
40
C-130 SERIES 6,263 6,263 6,263
41
FEWSG 606 606 606
42
CARGO/TRANSPORT A/C SERIES 3,819 3,819 3,819
43
E-6 SERIES 57,099 57,099 57,099
44
EXECUTIVE HELICOPTERS SERIES 10,157 16,157 16,157 +6,000
45
SPECIAL PROJECT AIRCRAFT 6,500 9,000 +9,000 +2,500
46
T-45 SERIES 28,246 28,246 28,246
47
POWER PLANT CHANGES 13,673 13,673 13,673
48
COMMON ECM EQUIPMENT 28,006 34,506 20,306 -7,700 -14,200
49
COMMON AVIONICS CHANGES 63,228 63,228 63,228
50
V-22 (TILT/ROTOR ACFT) OSPREY 4,961 4,961 4,961
TOTAL, MODIFICATION OF AIRCRAFT 1,248,620 1,389,020 1,370,420 +121,800 -18,600
AIRCRAFT SPARES AND REPAIR PARTS:
51
SPARES AND REPAIR PARTS 1,116,535 1,116,535 1,091,535 -25,000 -25,000
AIRCRAFT SUPPORT EQUIPMENT & FACILITIES:
52
COMMON GROUND EQUIPMENT 442,330 442,330 400,630 -41,700 -41,700
53
AIRCRAFT INDUSTRIAL FACILITIES 18,112 18,112 18,112
54
WAR CONSUMABLES 12,079 15,079 12,079 -3,000
55
INDUSTRIAL FACILITIES 25,309 25,309 25,309
56
SPECIAL SUPPORT EQUIPMENT 62,725 62,725 62,725
57
FIRST DESTINATION TRANSPORTATION 1,643 1,643 1,643
TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES 562,198 565,198 520,498 -41,700 -44,700
TOTAL, AIRCRAFT PROCUREMENT, NAVY 8,203,955 8,682,655 8,849,955 +646,000 +167,300
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
----------------------------------------------------------------------------------------------------------------------------------
2
F/A-18E/F (FIGHTER) HORNET (MYP) 3,073,233 3,209,133 +135,900
Ancillary equipment: fleet bags -21,000
Excessive growth: peculiar training equip -15,000
Shared reconnaissance pod: program termination -54,900
Excessive growth: production engineering -13,200
Purchase 4 additional aircraft +240,000
5
V-22 ADVANCE PROCUREMENT (CY) 60,298 51,098 -9,200
Authorized level -9,200
9
MH-60S ADVANCE PROCUREMENT (CY) 88,000 78,000 -10,000
Excessive unit cost growth -10,000
10
MH-60R 86,871 91,871 +5,000
AQS-22 Airborne Low Frequency Sonar (ALFS) +5,000
12
E-2C (EARLY WARNING) HAWKEYE (MYP) 267,851 253,351 -14,500
Peculiar training equipment -19,500
On-board oxygen retrofit +5,000
17
C-40A 126,000 +126,000
Purchase 2 aircraft +126,000
21
JPATS 42,500 +42,500
Purchase 6 additional aircraft +39,000
Operational flight trainer +3,500
22
KC-130J 315,200 +315,200
DERF transfer: Additional aircraft +334,000
Airframe unit cost growth -13,800
Excessive growth: production support -5,000
23
EA-6 SERIES 223,527 267,527 +44,000
USQ-113 jammers +15,000
Band 9/10 transmitters +20,000
Wing center sections +9,000
24
AV-8 SERIES 32,232 72,232 +40,000
Litening pods +40,000
27
F-18 SERIES 421,704 377,904 -43,800
ECP-583 upgrades +25,000
MIDS installations: buying ahead of need -8,800
ATFLIR installation equipment (non-recur.) -60,000
29
AH-1W SERIES 10,211 22,711 +12,500
Tailboom strakes +6,500
Night targeting system +6,000
31
SH-60 SERIES 15,419 24,419 +9,000
Integrated mechanical diagnostics +9,000
34
EP-3 SERIES 26,061 53,561 +27,500
VME SIGINT tuners +5,000
DERF transfer: COMINT/ELINT upgrades +22,500
35
P-3 SERIES 102,698 152,698 +50,000
2 additional AIP kits +26,000
CNS/ATM upgrades +9,000
AIP tactical common data link +15,000
36
S-3 SERIES 45,130 20,430 -24,700
Excess UHF radio mods -24,700
44
EXECUTIVE HELICOPTERS SERIES 10,157 16,157 +6,000
DERF transfer: VH-3D comm. Upgrades +6,000
45
SPECIAL PROJECT AIRCRAFT 9,000 +9,000
AMOSS +5,000
DERF transfer: APEX GOLD +4,000
48
COMMON ECM EQUIPMENT 28,006 20,306 -7,700
IDECM: development delays -7,700
51
SPARES AND REPAIR PARTS 1,116,535 1,091,535 -25,000
V-22 initial spares -25,000
52
COMMON GROUND EQUIPMENT 442,330 400,630 -41,700
Fleet aircrew simulator -15,000
Excessive growth: other trainer mods -31,700
Direct Squadron Support Training (DSSRT) +5,000
----------------------------------------------------------------------------------------------------------------------------------
Overview- The Committee's recommendations provide additional funds for training aircraft and maritime patrol aircraft modernization. Nonetheless, the Committee strongly encourages the Navy to develop a more cogent modernization program for its maritime patrol aircraft, since the bulk of this fleet of aircraft is quickly reaching block obsolescence. The Committee will continue to work with the Navy over the coming months on this and other related issues.
F/A-18E/F fighter aircraft- The Committee recommends an increase of $240,000,000 to purchase four additional F/A-18E/F fighter aircraft, consistent with the level in the fiscal year 2003 National Defense Authorization bill approved by the Senate.
V-22- The Committee recommends full funding requested for fiscal year 2003 V-22 aircraft purchases, but slightly reduces funding requested for advance procurement, consistent with the level approved by the Senate in the fiscal year 2003 National Defense Authorization bill. Funding also is reduced for initial spares, making the purchase level for these items consistent with anticipated aircraft purchase rates.
Training aircraft- Funding of $39,000,000 is recommended to purchase 6 JPATS training aircraft. The Committee expects the Navy to fund this program at economic production levels in the future. In addition, the Committee recommends an increase of $3,500,000 to purchase an operational flight trainer.
Maritime patrol aircraft- Increases totaling $88,000,000 are recommended to modernize selected Navy maritime patrol aircraft, to include the EA-6B, SH-60, and P-3 aircraft programs.
AMOSS- The Committee understands that the Navy intends to upgrade the Special Projects P-3C aircraft over the next several years with the Advanced Multi-Band Optical Surveillance Systems (AMOSS) kits, thus providing expanded capabilities, such as stabilized optics, precision pointing and tracking, active ground target location and hyperspectral imagery. Therefore, the Committee recommends an additional $5,000,000 to expedite these modifications.
WEAPONS PROCUREMENT, NAVY
| Appropriations, 2002 | $1,429,592,000 |
| Budget estimate, 2003 | 1,832,617,000 |
| House allowance | 2,384,617,000 |
| Committee recommendation | 1,856,617,000 |
The Committee recommends an appropriation of $1,856,617,000. This is $24,000,000 above the budget request.
This appropriation provides for the construction, procurement, production, modification, and modernization of strategic and tactical missiles, torpedoes, other weapons, related support equipment, including spare parts and accessories, and the expansion of public and private plants.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
WEAPONS PROCUREMENT, NAVY
BALLISTIC MISSILES:
1
TRIDENT II 12 585,916 12 585,916 12 161,336 -424,580 -424,580
TRIDENT II MODS 424,580 +424,580 +424,580
3
MISSILE INDUSTRIAL FACILITIES 1,318 1,318 1,318
TOTAL, BALLISTIC MISSILES 587,234 587,234 587,234
OTHER MISSILES:
STRATEGIC MISSILES:
4
TOMAHAWK 106 145,820 106 664,820 106 248,820 +103,000 -416,000
5
ESSM 146 129,550 146 129,550 146 43,550 -86,000 -86,000
TACTICAL MISSILES:
6
AMRAAM 100 50,937 100 50,937 100 50,937
7
SIDEWINDER 295 53,250 295 53,250 295 53,250
8
JSOW 363 139,537 363 139,537 363 103,237 -36,300 -36,300
9
SLAM-ER 120 83,781 120 83,781 120 83,781
10
STANDARD MISSILE 93 156,423 93 156,423 93 156,423
11
RAM 90 58,379 90 58,379 90 68,379 +10,000 +10,000
13
AERIAL TARGETS 70,332 70,332 70,332
14
DRONES AND DECOYS 20,000 +20,000 +20,000
15
OTHER MISSILE SUPPORT 12,039 12,039 12,039
MODIFICATION OF MISSILES:
16
SIDEWINDER MODS 595 595 595
17
HARM MODS 4,959 4,959 4,959
18
STANDARD MISSILES MODS 90 56,163 90 56,163 90 56,163
SUPPORT EQUIPMENT AND FACILITIES:
19
WEAPONS INDUSTRIAL FACILITIES 17,662 17,662 17,662
ORDNANCE SUPPORT EQUIPMENT:
22
ORDNANCE SUPPORT EQUIPMENT 5,422 5,422 5,422
TOTAL, OTHER MISSILES 984,849 1,503,849 995,549 +10,700 -508,300
TORPEDOES AND RELATED EQUIPMENT:
TORPEDOES AND RELATED EQUIP:
23
ASW TARGETS 14,330 14,330 4,330 -10,000 -10,000
MOD OF TORPEDOES AND RELATED EQUIP:
24
MK-46 TORPEDO MODS 38,783 38,783 20,083 -18,700 -18,700
25
MK-48 TORPEDO ADCAP MODS 62,124 62,124 62,124
26
QUICKSTRIKE MINE 2,025 2,025 2,025
SUPPORT EQUIPMENT:
27
TORPEDO SUPPORT EQUIPMENT 25,132 25,132 25,132
28
ASW RANGE SUPPORT 14,477 18,477 14,477 -4,000
DESTINATION TRANSPORTATION:
29
FIRST DESTINATION TRANSPORTATION 2,751 2,751 2,751
TOTAL, TORPEDOES AND RELATED EQUIPMENT 159,622 163,622 130,922 -28,700 -32,700
OTHER WEAPONS:
GUNS AND GUN MOUNTS:
30
SMALL ARMS AND WEAPONS 2,856 9,856 6,856 +4,000 -3,000
31
AIRBORNE MINE NEUTRALIZATION SYSTEMS 1,539 1,539 1,539
MODIFICATION OF GUNS AND GUN MOUNTS:
32
CIWS MODS 32,226 39,226 70,226 +38,000 +31,000
33
GUN MOUNT MODS 8,351 8,351 8,351
TACTICAL UAV--PIONEER 15,000
TOTAL, OTHER WEAPONS 44,972 73,972 86,972 +42,000 +13,000
38
SPARES AND REPAIR PARTS 55,940 55,940 55,940
TOTAL, WEAPONS PROCUREMENT, NAVY 1,832,617 2,384,617 1,856,617 +24,000 -528,000
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
--------------------------------------------------------------------------------------------------------------------------------
1
TRIDENT II 585,916 161,336 -424,580
Transfer to Mods line -424,580
2A
TRIDENT II MODS 424,580 +424,580
4
TOMAHAWK 145,820 248,820 +103,000
Transfer from DERF--for BLK IV only +103,000
5
ESSM 129,550 43,550 -86,000
Full Rate Production Delay -86,000
8
JSOW 139,537 103,237 -36,300
B variant -36,300
11
RAM 58,379 68,379 +10,000
14
DRONES AND DECOYS 20,000 +20,000
ITALD +20,000
23
ASW TARGETS 14,330 4,330 -10,000
Mk 30 Mod 2 Program Delays -10,000
24
MK-46 TORPEDO MODS 38,783 20,083 -18,700
Program Delays -18,700
30
SMALL ARMS AND WEAPONS 2,856 6,856 +4,000
Physical Security Weapons (Transfer from DERF) +4,000
32
CIWS MODS 32,226 70,226 +38,000
Block 1B +38,000
--------------------------------------------------------------------------------------------------------------------------------
Trident D-5- The budget requests $585,916,000 for the Trident II missile program. The request includes $161,336,000 for the assembly of 12 new D-5 missiles and $424,580,000 for a life extension program and support costs. The Committee finds that in order to more accurately reflect the costs associated with the program, funds requested in the procurement line should be solely for the actual procurement or assembly of new missiles. Therefore, the Committee recommends transferring the $424,580,000 requested for critical components for the life extension program and support costs to a new `Trident II Modifications' budget line. Further, the Committee directs that $300,000,000 of the funds provided not be obligated or expended until the Secretary of the Navy provides the Committees on Appropriations a detailed report on a new procurement strategy for the D-5 missile that fully funds missile purchases on an annual basis as opposed to buying individual components.
ITALD- The Committee recommends $20,000,000 for the procurement of the Improved Tactical Air-Launched Decoy System.
PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS
| Appropriations, 2002 | $461,399,000 |
| Budget estimate, 2003 | 1,015,152,000 |
| House allowance | 1,167,130,000 |
| Committee recommendation | 1,169,152,000 |
The Committee recommends an appropriation of $1,169,152,000. This is $154,000,000 above the budget estimate.
This appropriation provides for the acquisition of ammunition, ammunition modernization, and ammunition-related material for the Navy and Marine Corps.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMO, NAVY & MARINE CORPS
PROC AMMO, NAVY:
NAVY AMMUNITION:
1
GENERAL PURPOSE BOMBS 243,395 304,695 304,695 +61,300
2
JDAM 9,880 225,992 12,280 279,992 12,280 279,992 +54,000
3
AIRBORNE ROCKETS, ALL TYPES 28,979 52,279 52,279 +23,300
4
MACHINE GUN AMMUNITION 26,375 30,875 30,875 +4,500
5
PRACTICE BOMBS 65,623 65,623 65,623
6
CARTRIDGES & CART ACTUATED DEVICES 26,355 26,355 26,355
7
AIRCRAFT ESCAPE ROCKETS 10,767 10,767 10,767
8
AIR EXPENDABLE COUNTERMEASURES 38,856 38,856 38,856
9
JATOS 4,536 4,536 4,536
10
5 INCH/54 GUN AMMUNITION 12,252 12,252 12,252
11
EXTENDED RANGE GUIDED MUNITIONS (ERGM) 4,022 4,022 +4,022
12
76MM GUN AMMUNITION 8,342 8,342 8,342
13
OTHER SHIP GUN AMMUNITION 10,045 10,045 10,045
14
SMALL ARMS & LANDING PARTY AMMO 19,004 20,004 19,004 -1,000
15
PYROTECHNIC AND DEMOLITION 10,338 10,338 10,338
16
MINE NEUTRALIZATION DEVICES 2,725 2,725 2,725
17
AMMUNITION LESS THAN $5 MILLION 1,212 1,212 3,112 +1,900 +1,900
18
CAWCF CLOSURE COSTS
TOTAL, PROC AMMO, NAVY 738,818 878,896 883,818 +145,000 +4,922
PROC AMMO, MC:
MARINE CORPS AMMUNITION:
19
5.56 MM, ALL TYPES 31,600 31,600 31,600
20
7.62 MM, ALL TYPES 7,078 7,078 7,078
21
LINEAR CHARGES, ALL TYPES 40,623 40,623 40,623
22
.50 CALIBER 10,514 10,514 10,814 +300 +300
23
40 MM, ALL TYPES 11,909 11,909 11,909
24
60MM, ALL TYPES 2,199 2,199 2,199
25
81MM, ALL TYPES 31,412 31,412 31,412
26
120MM, ALL TYPES 35,117 45,117 43,817 +8,700 -1,300
27
CTG 25MM, ALL TYPES 6,641 6,641 6,641
28
9 MM ALL TYPES 1,983 1,983 1,983
29
GRENADES, ALL TYPES 11,357 11,357 11,357
30
STINGER SLEP 1,577 1,577 1,577
31
ROCKETS, ALL TYPES 18,854 18,854 18,854
32
ARTILLERY, ALL TYPES 46,750 46,750 46,750
33
DEMOLITION MUNITIONS, ALL TYPES 4,089 4,089 4,089
34
FUZE, ALL TYPES 620 620 620
35
NON LETHALS 5,406 5,406 5,406
36
AMMO MODERNIZATION 6,990 6,990 6,990
37
ITEMS LESS THAN $5 MILLION 1,616 3,516 1,616 -1,900
TOTAL, PROC AMMO, MC 276,335 288,235 285,335 +9,000 -2,900
ADJUSTMENT -1 -1 -1
TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS 1,015,152 1,167,130 1,169,152 +154,000 +2,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
-------------------------------------------------------------------------------------------------------------------------------------------
1
GENERAL PURPOSE BOMBS 243,395 304,695 +61,300
Laser Guided Bomb (LGB) kits (Transfer from DERF) +25,000
Laser Guided Bomb training kits (Transfer from DERF) +36,300
2
JDAM 225,992 279,992 +54,000
JDAM Kits (Transfer from DERF) +54,000
3
AIRBORNE ROCKETS, ALL TYPES 28,979 52,279 +23,300
2.75 Airborne Rockets (Transfer from DERF) +23,300
4
MACHINE GUN AMMUNITION 26,375 30,875 +4,500
PGU-27/PGU-28 machine gun ammunition (Transfer from DERF) +4,500
17
AMMUNITION LESS THAN $5 MILLION 1,212 3,112 +1,900
MK-58 marine location markers (Transfer from DERF) +1,900
22
.50 CALIBER 10,514 10,814 +300
.50 Cal SLAP +300
26
120MM, ALL TYPES 35,117 43,817 +8,700
120MM HEAT MP-T M830A1 +8,700
-------------------------------------------------------------------------------------------------------------------------------------------
SHIPBUILDING AND CONVERSION, NAVY
| Appropriations, 2002 | $9,490,039,000 |
| Budget estimate, 2003 | 8,191,194,000 |
| House allowance | 8,127,694,000 |
| Committee recommendation | 9,151,393,000 |
The Committee recommends an appropriation of $9,151,393,000. This is $960,199,000 above the budget request.
This appropriation provides for the construction; acquisition; and conversion of vessels, including armor and armament; plant equipment, appliances, and machine tools for production plants and facilities; procurement of long leadtime items; and detail design of vessels.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPBUILDING & CONVERSION, NAVY
OTHER WARSHIPS:
CARRIER REPLACEMENT PROGRAM 250,000 -250,000
2
CARRIER REPLACEMENT PROGRAM (AP-CY) 243,703 243,703 472,703 +229,000 +229,000
3
VIRGINIA CLASS SUBMARINE 1 1,512,652 1 1,490,652 1 1,512,652 +22,000
4
VIRGINIA CLASS SUBMARINE (AP-CY) 706,309 706,309 645,209 -61,100 -61,100
5
SSGN CONVERSION 2 404,305 2 404,305 2 404,305
6
SSGN CONVERSION (AP-CY) 421,000 421,000 421,000
8
CVN REFUELING OVERHAULS 24,000 +24,000 +24,000
9
CVN REFUELING OVERHAULS (AP-CY) 296,781 296,781 195,781 -101,000 -101,000
10
SUBMARINE REFUELING OVERHAULS 1 271,292 1 231,292 2 435,792 +1 +164,500 +1 +204,500
11
SUBMARINE REFUELING OVERHAULS (AP-CY) 88,257 88,257 -88,257 -88,257
12
DDG-51 2 2,295,502 2 2,273,002 2 2,321,502 +26,000 +48,500
13
DDG-51 (AP-CY) 74,000 74,000 -74,000 -74,000
TOTAL, OTHER WARSHIPS 6,313,801 6,479,301 6,432,944 +119,143 -46,357
AMPHIBIOUS SHIPS:
14
LHD-1 AMPHIBIOUS ASSAULT SHIP 243,000 243,000 +243,000
15
LHD-1 AMPHIBIOUS ASSAULT SHIP (AP-CY) 10,000 -10,000
16
LPD-17 1 596,492 1 596,492 1 596,492
17
LPD-17 (AP-CY) 8,000 8,000 -8,000 -8,000
TOTAL, AMPHIBIOUS SHIPS 857,492 604,492 839,492 -18,000 +235,000
AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM:
20
LCU(X) 6,756 9,756 -6,756 -9,756
21
OUTFITTING 300,608 300,608 300,608
22
LCAC SLEP 3 67,638 3 81,638 3 89,638 +22,000 +8,000
23
MINE HUNTER 7,000 -7,000
24
COMPLETION OF PY SHIPBUILDING PROGRAMS 644,899 644,899 1,481,955 +837,056 +837,056
25
SERVICE CRAFT 6,756 +6,756 +6,756
TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM 1,019,901 1,043,901 1,878,957 +859,056 +835,056
TOTAL, SHIPBUILDING & CONVERSION, NAVY 8,191,194 8,127,694 9,151,393 +960,199 +1,023,699
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
-----------------------------------------------------------------------------------------------------------------------
CARRIER REPLACEMENT PROGRAM TOTAL 243,703 472,703 +229,000
Ship Construction
Advance Procurement 243,703 472,703 +229,000
VIRGINIA CLASS SUBMARINE TOTAL 2,495,643 2,647,675 +152,032
Ship Construction 1,512,652 1,512,652
Advance Procurement 706,309 645,209 -61,100
Completion of Prior Year Program 276,682 489,814 +213,132
CVN REFUELING OVERHAULS TOTAL 296,781 219,781 -77,000
RCOH
CVN 69--RCOH Shortfall 24,000 +24,000
Advance Procurement 296,781 195,781 -101,000
SUBMARINE REFUELING OVERHAULS TOTAL 359,549 435,792 +76,243
ERO 271,292 271,292
Repricing -37,500 -37,500
Additional Refueling 202,000 +202,000
Advance Procurement 88,257 -88,257
DDG-51 TOTAL 2,505,038 2,743,962 +238,924
Ship Construction 2,295,502 2,321,502 +26,000
Advance Procurement 74,000 -74,000
Workload Exchange Shortfall 119,200 +119,200
Completion of Prior Year Program 135,536 303,260 +167,724
LHD-1 AMPHIBIOUS ASSAULT SHIP TOTAL 253,000 243,000 -10,000
Ship Construction 243,000 243,000
Advance Procurement 10,000 -10,000
LPD-17 TOTAL 837,173 1,166,173 +329,000
Ship Construction 596,492 596,492
Advance Procurement 8,000 -8,000
Workload Exchange Shortfall 187,000 +187,000
Completion of Prior Year Program 232,681 382,681 +150,000
LCU(X) 6,756 -6,756
Transfer to new Service Craft Line -6,756 -6,756
LCAC SLEP 67,638 89,638 +22,000
Additional Craft 22,000 +22,000
SERVICE CRAFT 6,756 +6,756
Transfer from LCU(X) Line 6,756 +6,756
-----------------------------------------------------------------------------------------------------------------------
Increased Funding for Shipbuilding Programs- The budget requests $8,191,194,000 for shipbuilding programs. This amount includes the procurement of 4 new Navy ships, 3 submarine refueling overhauls, various support vessels, and $644,899,000 for completion of prior year shipbuilding programs. The Committee recommends $9,151,393,000 including funding for one additional submarine refueling overhaul.
Once again, the Committee finds the costs associated with completion of prior year shipbuilding unacceptable. The Navy estimates that these costs have increased over $1,000,000,000 since last year alone. At a time when Navy budget requests for shipbuilding programs are in decline, these bills continue to increase. The Committee is greatly concerned that the share of funds available for the procurement of new vessels continues to be consumed by the ever increasing prior year shipbuilding bill.
While the Committee is encouraged by the emphasis the Secretary of the Navy has placed on eliminating the cost overruns associated with shipbuilding programs, the Committee believes correcting this problem and thus freeing resources for the procurement of additional ships is paramount.
The Committee notes that the Navy's requests for advance procurement funding for shipbuilding programs have increased in recent years. Almost universally among programs, the cumulative amount requested for advance procurement funds exceeds 30 percent of the total cost of the vessel.
As stated in DoD Directive 7000.14-R, advance procurement requests should be limited to those items whose lead-times are greater than the life of the appropriation and where the lead-time of an item far exceeds the production time of the end item itself. The regulation further states that the amounts budgeted for advance procurement should be relatively low compared to the remaining portion of the cost of the end item. However, based on detailed information received from the Department, the Committee finds countless inconsistencies in the Navy's adherence to this policy.
As the Committee endeavors to assist the Navy in increasing funding for shipbuilding programs, in addition to providing increased funding over the budget request, it finds that a portion of the funds requested for advance procurement would be more effectively used to alleviate the costs associated with completion of prior year programs.
In sum, the Committee recommends $1,481,955,000 for completion of prior year shipbuilding, an increase of $837,056,000 over the President's budget request to be distributed as follows:
---------------------------------------------------------
President'srequest Committee recommendation
---------------------------------------------------------
LPD-17 Class $232,681,000 $569,681,000
DDG-51 Class 135,536,000 422,460,000
VA Class 276,682,000 489,814,000
---------------------------------------------------------
The Committee's recommendation fully funds the increased costs associated with the `swap' of DDG-51 and LPD-17 class workload among the two main shipbuilders. Further, it fully funds the entire DDG-51 class prior year completion bill throughout the Future Years Defense Plan, pays $150,000,000 towards the LPD-17 class fiscal year 2004 bill and fully funds both the fiscal year 2003 and fiscal year 2004 costs associated with the VA Class submarine program.
The Committee directs that $750,000,000 of the funds provided for prior year shipbuilding costs shall not be obligated or expended until the Secretary of the Navy provides the Committees on Appropriations a report on the specific corrective actions that Navy has taken to eliminate prior year shipbuilding costs. In addition, the Committee directs the Secretary of the Navy to provide quarterly reports to the Committees on the execution status of the funds provided for prior year shipbuilding.
CVN-69 RCOH- The Committee provides $24,000,000 for combat and auxiliary system upgrade work that was contained in the original work package but was deferred because of budgetary constraints. The Committee understands that the provision of this funding fulfills all outstanding resource requirements for the CVN-69.
Cruiser Conversion- The Congress provided $75,000,000 in Public Law 107-117 to accelerate the conversion and modernization of 27 Ticonderoga class AEGIS Cruisers. The Committee understands however, that the Navy does not plan to accelerate the program. Therefore, the Committee directs the Secretary of the Navy to provide a report to the Committees on Appropriations by December 1, 2002 on the status of the funds provided.
SSN ERO Program- The budget requests $271,292,000 for the refueling of one Los Angeles class submarine. In order to maximize the capabilities that these valuable vessels provide, the Committee recommends an increase of $202,000,000 to the President's budget request to refuel two Los Angeles class submarines.
LCU(X)- The budget requests $6,756,000 in the LCU(X) budget line for the procurement of various service craft. The Committee recommends transferring the funds requested to a new `Service Craft' budget line which will more accurately reflect the purpose for which the funds were requested. Further, the Committee directs the Navy reestablish an additional funding line within the `Shipbuilding and Conversion, Navy' account specifically for service craft.
LCAC SLEP- The budget requests $67,638,000 for the Landing Craft Air Cushion Service Life Extension Program. The Committee is supportive of the program, as the LCAC vessel provides the U.S. Marine Corps the mobility necessary to execute Operational Maneuver From the Sea. The Committee recommends an increase of $22,000,000 to the President's budget request for one additional vessel. The funds provided for the life extension program shall include the refurbishment of both the LCAC buoyancy box and skirt.
Ship Insulating Materials- The Committee has learned that it is the Navy's intent to approve and utilize a new performance specification for insulating material for ships. This specification must be addressed without reducing safety to naval vessels and their crews. Any new specification must meet all of the levels of safety achieved by current naval vessel insulating materials using the same test methods. The Committee is interested in ensuring that new specifications for weight, smoke generation, and toxicity meet the levels already achieved by currently approved materials. The Committee directs the Secretary of the Navy to submit a report to the Defense committees by December 31, 2002 comparing the proposed specifications to the currently approved materials and delineating the specific test method for each specification considered.
OTHER PROCUREMENT, NAVY
| Appropriations, 2002 | $4,270,976,000 |
| Budget estimate, 2003 | 4,347,024,000 |
| House allowance | 4,631,299,000 |
| Committee recommendation | 4,500,710,000 |
The Committee recommends an appropriation of $4,500,710,000. This is $153,686,000 above the budget estimate.
This appropriation provides for the procurement of major equipment and weapons other than ships, aircraft, missiles, torpedoes, and guns. Equipment ranges from the latest electronic sensors for updating of naval forces to trucks, training equipment, and spare parts.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, NAVY
SHIPS SUPPORT EQUIPMENT:
SHIP PROPULSION EQUIPMENT:
1
LM-2500 GAS TURBINE 9,402 9,402 9,402
2
ALLISON 501K GAS TURBINE 13,710 13,710 13,710
PROPELLERS:
3
SUBMARINE PROPELLERS 10,641 4,241 10,641 +6,400
NAVIGATION EQUIPMENT:
4
OTHER NAVIGATION EQUIPMENT 25,828 25,828 25,828
UNDERWAY REPLENISHMENT EQUIPMENT:
5
UNDERWAY REPLENISHMENT EQUIPMENT 1,460 1,460 1,460
PERISCOPES:
6
SUB PERISCOPES & IMAGING EQUIP 31,401 31,401 31,401
OTHER SHIPBOARD EQUIPMENT:
7
FIREFIGHTING EQUIPMENT 21,534 21,534 21,534
8
COMMAND AND CONTROL SWITCHBOARD 7,377 7,377 7,377
9
POLLUTION CONTROL EQUIPMENT 67,502 67,502 67,502
10
SUBMARINE SUPPORT EQUIPMENT 18,195 18,195 18,195
11
SUBMARINE BATTERIES 13,996 13,996 13,996
12
STRATEGIC PLATFORM SUPPORT EQUIP 26,692 41,692 26,692 -15,000
13
DSSP EQUIPMENT 21,215 21,215 21,215
14
LCAC 5,105 5,105 5,105
15
MINESWEEPING EQUIPMENT 3,865 3,865 3,865
16
ITEMS LESS THAN $5 MILLION 123,449 142,449 124,949 +1,500 -17,500
18
SUBMARINE LIFE SUPPORT SYSTEM 3,675 3,675 3,675
REACTOR PLANT EQUIPMENT:
19
REACTOR POWER UNITS 336,500 336,500 336,500
20
REACTOR COMPONENTS 211,020 211,020 211,020
OCEAN ENGINEERING:
21
DIVING AND SALVAGE EQUIPMENT 7,726 7,726 7,726
SMALL BOATS:
22
STANDARD BOATS 33,832 35,832 33,832 -2,000
TRAINING EQUIPMENT:
23
OTHER SHIPS TRAINING EQUIPMENT 1,799 1,799 1,799
PRODUCTION FACILITIES EQUIPMENT:
24
OPERATING FORCES IPE 17,134 21,134 42,134 +25,000 +21,000
OTHER SHIP SUPPORT:
25
NUCLEAR ALTERATIONS 128,543 128,543 128,543
TOTAL, SHIPS SUPPORT EQUIPMENT 1,141,601 1,175,201 1,168,101 +26,500 -7,100
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
SHIP RADARS:
27
RADAR SUPPORT 10,000 -10,000
SHIP SONARS:
28
AN/SQQ-89 SURF ASW COMBAT SYSTEM 24,247 24,247 24,247
29
SSN ACOUSTICS 251,909 231,009 236,909 -15,000 +5,900
30
UNDERSEA WARFARE SUPPORT EQUIPMENT 3,775 15,275 3,775 -11,500
32
SONAR SWITCHES AND TRANSDUCERS 16,348 16,348 16,348
ASW ELECTRONIC EQUIPMENT:
33
SUBMARINE ACOUSTIC WARFARE SYSTEM 21,686 24,686 21,686 -3,000
34
FIXED SURVEILLANCE SYSTEM 62,090 62,090 62,090
35
SURTASS 20,639 20,639 20,639
36
ASW OPERATIONS CENTER 5,109 5,109 5,109
ELECTRONIC WARFARE EQUIPMENT:
37
AN/SLQ-32 1,856 1,856 1,856
38
AIEWS 15,808 -15,808
39
INFORMATION WARFARE SYSTEMS 5,158 7,158 7,158 +2,000
RECONNAISSANCE EQUIPMENT:
40
SHIPBOARD IW EXPLOIT 77,066 87,066 87,066 +10,000
SUBMARINE SURVEILLANCE EQUIPMENT:
41
SUBMARINE SUPPORT EQUIPMENT PROG 89,508 89,508 89,508
OTHER SHIP ELECTRONIC EQUIPMENT:
42
NAVY TACTICAL DATA SYSTEM 9,000 -9,000
43
COOPERATIVE ENGAGEMENT CAPABILITY 66,736 74,736 66,736 -8,000
44
GCCS-M EQUIPMENT 55,188 55,188 55,188
45
NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 46,818 46,818 46,818
46
ATDLS 7,608 7,608 7,608
47
MINESWEEPING SYSTEM REPLACEMENT 1,974 1,974 1,974
49
NAVSTAR GPS RECEIVERS (SPACE) 11,402 11,402 11,402
50
ARMED FORCES RADIO AND TV 4,186 4,186 4,186
51
STRATEGIC PLATFORM SUPPORT EQUIP 21,353 21,353 21,353
TRAINING EQUIPMENT:
52
OTHER SPAWAR TRAINING EQUIPMENT 1,001 1,001 1,001
53
OTHER TRAINING EQUIPMENT 15,430 15,430 15,430
AVIATION ELECTRONIC EQUIPMENT:
54
MATCALS 14,318 14,318 14,318
55
SHIPBOARD AIR TRAFFIC CONTROL 7,815 7,815 7,815
56
AUTOMATIC CARRIER LANDING SYSTEM 17,447 17,447 11,747 -5,700 -5,700
57
NATIONAL AIR SPACE SYSTEM 20,000 20,000 5,000 -15,000 -15,000
58
AIR STATION SUPPORT EQUIPMENT 7,012 7,012 7,012
60
FACSFAC 4,356 4,356 4,356
61
ID SYSTEMS 32,633 31,833 32,633 +800
63
TAC A/C MISSION PLANNING SYS(TAMPS) 6,597 6,597 6,597
OTHER SHORE ELECTRONIC EQUIPMENT:
65
NAVAL SPACE SURVEILLANCE SYSTEM 2,062 2,062 2,062
66
DIMHRS 4,675 4,675 4,675
67
COMMON IMAGERY GROUND SURFACE SYSTEMS 52,432 52,432 52,432
68
RADIAC 8,015 8,015 8,015
69
GPETE 6,700 6,700 6,700
70
INTEG COMBAT SYSTEM TEST FACILITY 4,498 8,498 4,498 -4,000
71
EMI CONTROL INSTRUMENTATION 5,409 5,409 5,409
72
ITEMS LESS THAN $5 MILLION 9,037 13,037 9,037 -4,000
SHIPBOARD COMMUNICATIONS:
73
SHIP COMMUNICATIONS AUTOMATION 161,235 165,235 161,235 -4,000
74
COMMUNICATIONS ITEMS UNDER $5 MILLION 16,307 30,607 16,307 -14,300
SUBMARINE COMMUNICATIONS:
75
SHORE LF/VLF COMMUNICATIONS 5,427 5,427 5,427
76
SUBMARINE COMMUNICATION EQUIPMENT 132,874 127,874 117,874 -15,000 -10,000
SATELLITE COMMUNICATIONS:
77
SATELLITE COMMUNICATIONS SYSTEMS 149,636 156,136 149,636 -6,500
SHORE COMMUNICATIONS:
78
JCS COMMUNICATIONS EQUIPMENT 4,256 4,256 4,256
79
ELECTRICAL POWER SYSTEMS 1,270 1,270 1,270
80
NSIPS 12,281 12,281 12,281
81
JEDMICS 14,000 -14,000
82
NAVAL SHORE COMMUNICATIONS 96,592 96,592 96,592
CRYPTOGRAPHIC EQUIPMENT:
83
INFO SYSTEMS SECURITY PROGRAM (ISSP) 78,473 89,873 86,873 +8,400 -3,000
CRYPTOLOGIC EQUIPMENT:
85
CRYPTOLOGIC COMMUNICATIONS EQUIP 18,659 24,159 20,159 +1,500 -4,000
OTHER ELECTRONIC SUPPORT:
86
COAST GUARD EQUIPMENT 39,789 43,789 -39,789 -43,789
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT 1,746,700 1,825,392 1,662,303 -84,397 -163,089
AVIATION SUPPORT EQUIPMENT:
SONOBUOYS:
88
SONOBUOYS--ALL TYPES 63,277 63,277 63,277
AIRCRAFT SUPPORT EQUIPMENT:
89
WEAPONS RANGE SUPPORT EQUIPMENT 7,733 7,733 27,533 +19,800 +19,800
90
EXPEDITIONARY AIRFIELDS 7,540 7,540 7,540
91
AIRCRAFT REARMING EQUIPMENT 11,894 11,894 11,894
92
AIRCRAFT LAUNCH & RECOVERY EQUIPMENT 19,355 19,355 19,355
93
METEOROLOGICAL EQUIPMENT 27,085 27,085 27,085
94
OTHER PHOTOGRAPHIC EQUIPMENT 1,572 1,572 1,572
95
AVIATION LIFE SUPPORT 25,676 29,676 10,176 -15,500 -19,500
96
AIRBORNE MINE COUNTERMEASURES 19,499 19,499 19,499
97
LAMPS MK III SHIPBOARD EQUIPMENT 5,488 5,488 5,488
98
OTHER AVIATION SUPPORT EQUIPMENT 12,440 14,440 27,440 +15,000 +13,000
TOTAL, AVIATION SUPPORT EQUIPMENT 201,559 207,559 220,859 +19,300 +13,300
ORDNANCE SUPPORT EQUIPMENT:
SHIP GUN SYSTEM EQUIPMENT:
99
GUN FIRE CONTROL EQUIPMENT 27,108 36,108 27,108 -9,000
100
NAVAL FIRES CONTROL SYSTEM 5,690 5,690 5,690
SHIP MISSILE SYSTEMS EQUIPMENT:
101
NATO SEASPARROW 41,408 41,408 41,408
102
RAM GMLS 23,893 23,893 23,893
103
SHIP SELF DEFENSE SYSTEM 47,226 47,226 47,226
104
AEGIS SUPPORT EQUIPMENT 155,654 169,154 155,654 -13,500
105
SURFACE TOMAHAWK SUPPORT EQUIPMENT 53,614 53,614 53,614
106
SUBMARINE TOMAHAWK SUPPORT EQUIP 5,262 5,262 5,262
107
VERTICAL LAUNCH SYSTEMS 6,483 6,483 6,483
FBM SUPPORT EQUIPMENT:
109
STRATEGIC MISSILE SYSTEMS EQUIP 75,006 75,006 75,006
ASW SUPPORT EQUIPMENT:
110
SSN COMBAT CONTROL SYSTEMS 46,319 46,319 59,319 +13,000 +13,000
111
SUBMARINE ASW SUPPORT EQUIPMENT 7,538 7,538 7,538
112
SURFACE ASW SUPPORT EQUIPMENT 3,460 3,460 8,460 +5,000 +5,000
113
ASW RANGE SUPPORT EQUIPMENT 7,350 7,350 7,350
OTHER ORDNANCE SUPPORT EQUIPMENT:
114
EXPLOSIVE ORDNANCE DISPOSAL EQUIP 7,806 7,806 7,806
115
ITEMS LESS THAN $5 MILLION 3,770 3,770 3,770
OTHER EXPENDABLE ORDNANCE:
116
ANTI-SHIP MISSILE DECOY SYSTEM 27,976 27,976 38,776 +10,800 +10,800
117
SURFACE TRAINING DEVICE MODS 6,557 6,557 6,557
118
SUBMARINE TRAINING DEVICE MODS 17,264 17,264 21,264 +4,000 +4,000
TOTAL, ORDNANCE SUPPORT EQUIPMENT 569,384 591,884 602,184 +32,800 +10,300
CIVIL ENGINEERING SUPPORT EQUIPMENT:
119
ARMORED SEDANS 481 481 481
120
PASSENGER CARRYING VEHICLES 2,538 2,538 2,538
121
GENERAL PURPOSE TRUCKS 1,972 1,972 1,972
122
CONSTRUCTION & MAINTENANCE EQUIP 9,113 15,113 9,113 -6,000
123
FIRE FIGHTING EQUIPMENT 6,284 6,284 6,284
124
TACTICAL VEHICLES 42,238 42,238 77,238 +35,000 +35,000
125
AMPHIBIOUS EQUIPMENT 47,193 47,193 47,193
127
POLLUTION CONTROL EQUIPMENT 20,734 20,734 20,734
128
ITEMS UNDER $5 MILLION 14,963 14,963 14,963
TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT 145,516 151,516 180,516 +35,000 +29,000
SUPPLY SUPPORT EQUIPMENT:
129
MATERIALS HANDLING EQUIPMENT 9,504 9,504 9,504
130
OTHER SUPPLY SUPPORT EQUIPMENT 10,959 10,959 16,959 +6,000 +6,000
131
FIRST DESTINATION TRANSPORTATION 5,053 5,053 5,053
132
SPECIAL PURPOSE SUPPLY SYSTEMS 141,431 141,431 141,431
TOTAL, SUPPLY SUPPORT EQUIPMENT 166,947 166,947 172,947 +6,000 +6,000
PERSONNEL AND COMMAND SUPPORT EQUIPMENT:
TRAINING DEVICES:
133
TRAINING SUPPORT EQUIPMENT 707 13,707 707 -13,000
COMMAND SUPPORT EQUIPMENT:
134
COMMAND SUPPORT EQUIPMENT 34,770 46,770 34,770 -12,000
135
EDUCATION SUPPORT EQUIPMENT 7,095 7,095 7,095
136
MEDICAL SUPPORT EQUIPMENT 9,145 12,645 9,145 -3,500
137
INTELLIGENCE SUPPORT EQUIPMENT 26,564 36,564 30,564 +4,000 -6,000
138
OPERATING FORCES SUPPORT EQUIPMENT 16,505 16,505 16,505
139
MOBILE SENSOR PLATFORM 5,946 10,446 25,946 +20,000 +15,500
140
ENVIRONMENTAL SUPPORT EQUIPMENT 19,978 19,978 19,978
141
PHYSICAL SECURITY EQUIPMENT 81,721 176,204 176,204 +94,483
TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT 202,431 339,914 320,914 +118,483 -19,000
146
SPARES AND REPAIR PARTS 172,886 172,886 172,886
TOTAL, OTHER PROCUREMENT, NAVY 4,347,024 4,631,299 4,500,710 +153,686 -130,589
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
------------------------------------------------------------------------------------------------------------------------------------------------
16
ITEMS LESS THAN $5 MILLION 123,449 124,949 +1,500
ICAS +8,000
Premature Smart Ship Procurement -6,500
24
OPERATING FORCES IPE 17,134 42,134 +25,000
IPDE Enhancement and PDM Interoperability +10,000
PHNSY Equipment +15,000
29
SSN ACOUSTICS 251,909 236,909 -15,000
TB-29A Program Delays -15,000
38
AIEWS 15,808 -15,808
Program Termination -15,808
39
INFORMATION WARFARE SYSTEMS 5,158 7,158 +2,000
Navy Cover and Deception Program (Transfer from DERF) +2,000
40
SHIPBOARD IW EXPLOIT 77,066 87,066 +10,000
Electronic Warfare (EW) Readiness Support (Transfer from DERF) +10,000
56
AUTOMATIC CARRIER LANDING SYSTEM 17,447 11,747 -5,700
Premature Procurement -5,700
57
NATIONAL AIR SPACE SYSTEM 20,000 5,000 -15,000
Program Delays -15,000
76
SUBMARINE COMMUNICATION EQUIPMENT 132,874 117,874 -15,000
Program Cost Growth -15,000
83
INFO SYSTEMS SECURITY PROGRAM (ISSP) 78,473 86,873 +8,400
Transfer from DERF +8,400
85
CRYPTOLOGIC COMMUNICATIONS EQUIP 18,659 20,159 +1,500
Cryptologic Direct Support (Transfer from DERF) +1,500
86
COAST GUARD EQUIPMENT 39,789 -39,789
Funds Transfer -39,789
89
WEAPONS RANGE SUPPORT EQUIPMENT 7,733 27,533 +19,800
Mobile Threat Emitter System--Fallon +10,000
PMRF Equipment +9,800
95
AVIATION LIFE SUPPORT 25,676 10,176 -15,500
C-SEL Program Delays -15,500
98
OTHER AVIATION SUPPORT EQUIPMENT 12,440 27,440 +15,000
Joint Tactical Data Integration +15,000
110
SSN COMBAT CONTROL SYSTEMS 46,319 59,319 +13,000
SSN Modernization +13,000
112
SURFACE ASW SUPPORT EQUIPMENT 3,460 8,460 +5,000
Mk 32 SVTT Remanufacture +5,000
116
ANTI-SHIP MISSILE DECOY SYSTEM 27,976 38,776 +10,800
NULKA +10,800
118
SUBMARINE TRAINING DEVICE MODS 17,264 21,264 +4,000
INTERLOCKS Development Tools +4,000
124
TACTICAL VEHICLES 42,238 77,238 +35,000
Additional MTVR +35,000
130
OTHER SUPPLY SUPPORT EQUIPMENT 10,959 16,959 +6,000
Serial Number Tracking System +6,000
137
INTELLIGENCE SUPPORT EQUIPMENT 26,564 30,564 +4,000
NCIS Intelligence Support Equipment (Transfer from DERF) +4,000
139
MOBILE SENSOR PLATFORM 5,946 25,946 +20,000
Littoral Surveillance System +20,000
141
PHYSICAL SECURITY EQUIPMENT 81,721 176,204 +94,483
Mobile Security Force (Transfer from DERF) +14,000
Strategic Bases (Transfer from DERF) +4,000
Physical Security Equipment (Transfer from DERF) +76,483
------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, MARINE CORPS
| Appropriations, 2002 | $995,442,000 |
| Budget estimate, 2003 | 1,288,383,000 |
| House allowance | 1,369,383,000 |
| Committee recommendation | 1,357,383,000 |
The Committee recommends an appropriation of $1,357,383,000. This is $69,000,000 above the budget estimate.
This appropriation provides for the procurement, delivery, and modification of missiles, armament, communication equipment, tracked combat and wheeled vehicles, and various support equipment.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, MARINE CORPS
WEAPONS AND COMBAT VEHICLES:
TRACKED COMBAT VEHICLES:
1
AAV7A1 PIP 85 62,991 85 62,991 85 62,991
2
AAAV 1 14,718 1 14,718 1 14,718
3
LAV PIP 53,166 53,166 43,166 -10,000 -10,000
4
IMPROVED RECOVERY VEHICLE (IRV) 4,179 4,179 4,179
5
MODIFICATION KITS (TRKD VEH) 3,297 3,297 3,297
ARTILLERY AND OTHER WEAPONS:
6
HIMARS 2 7,869 2 7,869 2 7,869
7
155MM LIGHTWEIGHT TOWED HOWITZER 34 62,643 34 62,643 34 62,643
8
MOD KITS (ARTILLERY) 4,890 4,890 4,890
9
MARINE ENHANCEMENT PROGRAM 8,145 8,145 8,145
10
WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 312 312 312
WEAPONS:
11
MODULAR WEAPON SYSTEM 24,352 24,352 24,352
OTHER SUPPORT:
12
OPERATIONS OTHER THAN WAR 1,531 1,531 1,531
TOTAL, WEAPONS AND COMBAT VEHICLES 248,093 248,093 238,093 -10,000 -10,000
GUIDED MISSILES AND EQUIPMENT:
GUIDED MISSILES:
13
EADS MOD 184 184 184
14
JAVELIN 1,049 1,049 1,049
15
PEDESTAL MOUNTED STINGER (PMS) (MYP) 1,565 1,565 1,565
17
PREDATOR (SRAW) 445 36,484 445 36,484 445 36,484
OTHER SUPPORT:
18
MODIFICATION KITS 7,967 7,967 7,967
TOTAL, GUIDED MISSILES AND EQUIPMENT 47,249 47,249 47,249
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
REPAIR AND TEST EQUIPMENT:
19
AUTO TEST EQUIP SYS 894 6,894 8,894 +8,000 +2,000
20
GENERAL PURPOSE ELECTRONIC TEST EQUIP 8,324 8,324 8,324
INTELL/COMM EQUIPMENT (NON-TEL):
21
INTELLIGENCE SUPPORT EQUIPMENT 18,526 38,126 38,126 +19,600
22
MOD KITS (INTEL) 2,570 11,370 11,370 +8,800
23
ITEMS UNDER $5 MILLION (INTELL) 1,843 4,243 4,243 +2,400
REPAIR AND TEST EQUIPMENT (NON-TEL):
24
GENERAL PURPOSE MECHANICAL TMDE 4,565 4,565 4,565
OTHER COMM/ELEC EQUIPMENT (NON-TEL):
25
NIGHT VISION EQUIPMENT 23,204 23,204 23,204
OTHER SUPPORT (NON-TEL):
26
ITEMS UNDER $5 MILLION (COMM & ELEC) 16,097 18,597 18,597 +2,500
DERF-OEF C4I SUPPORT/TRANSFER to H.R. 4547
27
COMMON COMPUTER RESOURCES 38,974 38,974 38,974
28
COMMAND POST SYSTEMS 33,512 33,512 33,512
29
RADIO SYSTEMS 25,528 32,528 20,028 -5,500 -12,500
30
COMM SWITCHING & CONTROL SYSTEMS 3,974 3,974 28,974 +25,000 +25,000
31
COMM & ELEC INFRASTRUCTURE SUPPORT 16,426 28,026 21,026 +4,600 -7,000
32
MOD KITS MAGTF C41 31,470 34,470 34,470 +3,000
33
AIR OPERATIONS C2 SYSTEMS 6,525 6,525 6,525
34
INTELLIGENCE C2 SYSTEMS 22,362 22,362 22,362
35
FIRE SUPPORT SYSTEM 34,855 34,855 34,855
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT 289,649 350,549 358,049 +68,400 +7,500
SUPPORT VEHICLES:
ADMINISTRATIVE VEHICLES:
36
COMMERCIAL PASSENGER VEHICLES 28 861 28 861 28 861
37
COMMERCIAL CARGO VEHICLES 13,123 13,123 13,123
TACTICAL VEHICLES:
38
5/4T TRUCK HMMWV (MYP) 1,667 118,414 1,667 118,414 1,667 118,414
39
MEDIUM TACTICAL VEHICLE REPLACEMENT 1,405 347,578 1,405 347,578 1,405 347,578
OTHER SUPPORT:
40
ITEMS LESS THAN $5 MILLION 3,534 6,034 3,534 -2,500
TOTAL, SUPPORT VEHICLES 483,510 486,010 483,510 -2,500
ENGINEER AND OTHER EQUIPMENT:
ENGINEER AND OTHER EQUIPMENT:
41
ENVIRONMENTAL CONTROL EQUIP ASSORT 2,709 2,709 2,709
42
BULK LIQUID EQUIPMENT 10,261 10,261 10,261
43
TACTICAL FUEL SYSTEMS 2,048 4,048 2,048 -2,000
45
POWER EQUIPMENT ASSORTED 8,898 8,898 8,898
MATERIALS HANDLING EQUIPMENT:
47
AMPHIBIOUS RAID EQUIPMENT 22,295 22,295 22,295
48
PHYSICAL SECURITY EQUIPMENT 8,804 12,404 12,404 +3,600
49
GARRISON MOBILE ENGR EQUIP 2,608 2,608 2,608
50
MATERIAL HANDLING EQUIP 52,503 56,503 57,503 +5,000 +1,000
51
FIRST DESTINATION TRANSPORTATION 8,221 8,221 8,221
GENERAL PROPERTY:
52
FIELD MEDICAL EQUIPMENT 10,452 10,452 10,452
53
TRAINING DEVICES 18,651 18,651 20,651 +2,000 +2,000
54
CONTAINER FAMILY 7,120 7,120 7,120
55
FAMILY OF CONSTRUCTION EQUIPMENT 14,709 17,709 14,709 -3,000
56
RAPID DEPLOYABLE KITCHEN 21,505 21,505 21,505
OTHER SUPPORT:
58
ITEMS LESS THAN $5 MILLION 5,772 10,772 5,772 -5,000
TOTAL, ENGINEER AND OTHER EQUIPMENT 196,556 214,156 207,156 +10,600 -7,000
59
SPARES AND REPAIR PARTS 23,326 23,326 23,326
TOTAL, PROCUREMENT, MARINE CORPS 1,288,383 1,369,383 1,357,383 +69,000 -12,000
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------
3
LAV PIP 53,166 43,166 -10,000
Underexecution -10,000
19
AUTO TEST EQUIP SYS 894 8,894 +8,000
Third Echelon Test Sytems (TETS) +8,000
21
INTELLIGENCE SUPPORT EQUIPMENT 18,526 38,126 +19,600
TPC (Transfer from DERF) +3,300
TEG (Transfer from DERF) +9,000
TROJAN Lite (Transfer from DERF) +5,700
TACPHOTO (Transfer from DERF) +1,600
22
MOD KITS (INTEL) 2,570 11,370 +8,800
TPCS (Transfer from DERF) +8,300
TCAC (Transfer from DERF) +500
23
ITEMS UNDER $5 MILLION (INTELL) 1,843 4,243 +2,400
I-SURSS (Transfer from DERF) +2,400
26
ITEMS UNDER $5 MILLION (COMM & ELEC) 16,097 18,597 +2,500
Secure Wireless (Transfer from DERF) +800
ISR (Transfer from DERF) +1,700
29
RADIO SYSTEMS 25,528 20,028 -5,500
Tactical Handheld Radio (THHR) +4,500
SMART-T Program Delays -10,000
30
COMM SWITCHING & CONTROL SYSTEMS 3,974 28,974 +25,000
Jt. Enhanced Corps Communication System +25,000
31
COMM & ELEC INFRASTRUCTURE SUPPORT 16,426 21,026 +4,600
Computer Network Defense (Transfer from DERF) +1,900
Deployed Security Interdiction Devices (Transfer from DERF) +700
Continuity of Intelligence (Transfer from DERF) +2,000
32
MOD KITS MAGTF C41 31,470 34,470 +3,000
FLAMES/CESAS (Transfer from DERF) +3,000
48
PHYSICAL SECURITY EQUIPMENT 8,804 12,404 +3,600
Transfer from DERF +3,600
50
MATERIAL HANDLING EQUIP 52,503 57,503 +5,000
TRAM +5,000
53
TRAINING DEVICES 18,651 20,651 +2,000
Live Fire Training Range Upgrades +2,000
--------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, AIR FORCE
| Appropriations, 2002 | $10,567,038,000 |
| Budget estimate, 2003 | 12,067,405,000 |
| House allowance | 12,492,730,000 |
| Committee recommendation | 13,085,555,000 |
The Committee recommends an appropriation of $13,085,555,000. This is $1,018,150,000 above the budget estimate.
This appropriation provides for the construction, procurement, modernization, and modification of aircraft and equipment, including armor and armament, specialized ground-handling equipment, and flight training simulators, spare parts, and accessories; specialized equipment; and expansion of public and private plants, Government-owned equipment, and installation.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, AIR FORCE
COMBAT AIRCRAFT:
TACTICAL FORCES:
1
F-22 RAPTOR 23 4,090,434 23 4,090,434 23 4,061,934 -28,500 -28,500
2
F-22 RAPTOR (AP-CY) 530,634 530,634 530,634
TOTAL, COMBAT AIRCRAFT 4,621,068 4,621,068 4,592,568 -28,500 -28,500
AIRLIFT AIRCRAFT:
TACTICAL AIRLIFT:
5
C-17A (MYP) 12 2,694,140 12 2,694,140 15 3,291,340 +3 +597,200 +3 +597,200
6
C-17A (MYP) (AP-CY) 391,890 391,890 391,890
7
C-17 ICS 612,452 621,952 553,252 -59,200 -68,700
EC-130J 1 87,000 +1 +87,000 +1 +87,000
OTHER AIRLIFT:
9
C-130H 18,672 23,672 18,672 -5,000
10
C-130J 175,923 175,923 175,923
TOTAL, AIRLIFT AIRCRAFT 3,893,077 3,907,577 4,518,077 +625,000 +610,500
TRAINER AIRCRAFT:
11
JPATS 35 211,848 35 211,848 35 211,848
OTHER AIRCRAFT:
HELICOPTERS:
12
V-22 OSPREY 90,904 90,904 90,904
13
V-22 OSPREY (AP-CY) 10,100 10,100 -10,100 -10,100
MISSION SUPPORT AIRCRAFT:
15
CIVIL AIR PATROL A/C 27 2,616 63 10,616 27 2,616 -36 -8,000
OTHER AIRCRAFT:
17
TARGET DRONES 30,586 30,586 30,586
18
C-40 ANG 30,600 +30,600 +30,600
19
E-8C 1 279,268 1 279,268 1 279,268
20
E-8C (AP-CY)
21
HAEUAV 2 63,861 3 128,861 2 128,861 +65,000 -1
22
HAEUAV (AP-CY) 41,000 32,625 41,000 +8,375
23
PREDATOR UAV 7 23,068 12 131,068 7 105,068 +82,000 -5 -26,000
TOTAL, OTHER AIRCRAFT 541,403 714,028 708,903 -5,125
MODIFICATION OF INSERVICE AIRCRAFT:
STRATEGIC AIRCRAFT:
24
B-2A 72,123 104,123 72,123 -32,000
25
B-1B 98,026 98,026 109,026 +11,000 +11,000
26
B-52 35,200 +35,200 +35,200
27
F-117 21,079 21,079 21,079
TACTICAL AIRCRAFT:
28
A-10 21,775 21,775 21,775
29
F-15 232,500 259,900 300,000 +67,500 +40,100
30
F-16 265,007 269,007 268,107 +3,100 -900
31
F22 RAPTOR 11,200 11,200 11,200
32
T/AT-37 81 81 81
AIRLIFT AIRCRAFT:
33
C-5 86,008 59,408 59,408 -26,600
34
C-9 1,346 1,346 1,346
35
C-17A 128,178 128,178 128,178
36
C-21 2,562 2,562 2,562
37
C-32A 26,684 26,684 26,684
38
C-37A 373 373 373
39
C-141 796 796 796
TRAINER AIRCRAFT:
40
T-38 168,112 176,112 168,112 -8,000
41
T-41 AIRCRAFT 90 90 90
42
T-43 2,183 2,183 2,183
OTHER AIRCRAFT:
43
KC-10A (ATCA) 14,176 14,176 14,176
44
C-12 400 400 400
45
C-18 800 800 800
46
C-20 MODS 828 828 828
47
VC-25A MOD 12,171 80,171 80,171 +68,000
48
C-130 138,533 155,633 173,283 +34,750 +17,650
49
C-135 108,670 197,670 115,670 +7,000 -82,000
50
DARP 150,123 139,423 156,123 +6,000 +16,700
51
E-3 29,478 29,478 29,478
52
E-4 39,139 39,139 39,139
53
E-8 19,307 19,307 19,307
54
H-1 473 473 473
55
H-60 40,640 40,640 40,640
56
OTHER AIRCRAFT 54,653 54,653 54,653
57
PREDATOR MODS 10,532 10,532 10,532
OTHER MODIFICATIONS:
58
CLASSIFIED PROJECTS 18,546 18,546 18,546
TOTAL, MODIFICATION OF INSERVICE AIRCRAFT 1,776,592 1,984,792 1,982,542 +205,950 -2,250
AIRCRAFT SPARES AND REPAIR PARTS:
59
INDUSTRIAL FACILITIES 275,982 283,982 283,982 +8,000
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES:
COMMON SUPPORT EQUIPMENT:
60
COMMON SUPPORT EQUIPMENT 180,943 180,943 178,243 -2,700 -2,700
POST PRODUCTION SUPPORT:
62
B-1 1,969 1,969 1,969
63
B-2A 3,279 3,279 3,279
64
B-2A 33,484 33,484 33,484
65
C-130 10,922 10,922 1,922 -9,000 -9,000
67
F-15 POST PRODUCTION SUPPORT 7,512 7,512 7,512
68
F-16 POST PRODUCTION SUPPORT 14,200 14,200 14,200
69
INDUSTRIAL PREPAREDNESS 22,248 22,248 22,248
70
WAR CONSUMABLES 38,429 38,429 38,429
71
MISC PRODUCTION CHARGES 349,516 361,516 391,416 +41,900 +29,900
72
COMMON ECM EQUIPMENT 1,182 1,182 1,182
74
DARP 83,751 93,751 93,751 +10,000
TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 747,435 769,435 787,635 +40,200 +18,200
TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE 12,067,405 12,492,730 13,085,555 +1,018,150 +592,825
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
-------------------------------------------------------------------------------------------------------------------------------
1
F-22 RAPTOR 4,090,434 4,061,934 -28,500
Production support cost growth -28,500
5
C-17A (MYP) 2,694,140 3,291,340 +597,200
Fully fund purchase of 15 aircraft +585,900
Maintenance trainer +11,300
7
C-17 ICS 612,452 553,252 -59,200
Excessive growth -59,200
8
EC-130J 87,000 +87,000
Purchase 1 additional aircraft +87,000
13
V-22 ADVANCE PROCUREMENT (CY) 10,100 -10,100
Authorized level -10,100
18
C-40 ANG 30,600 +30,600
Leasing costs +30,600
21
HAEUAV 63,861 128,861 +65,000
DERF transfer: Global Hawk UAV +65,000
23
PREDATOR UAV 23,068 105,068 +82,000
DERF transfer: Predator A +68,000
DERF transfer: SATCOM/GCS equipment +14,000
25
B-1B 98,026 109,026 +11,000
Wing components +11,000
26
B-52 35,200 +35,200
Attrition reserve +25,200
B-52 electronic countermeasures +10,000
29
F-15 232,500 300,000 +67,500
Block upgrades +15,000
E-kit modifications +20,000
AN/AL-67 (V) 3&4 countermeasures set +5,000
ALQ-135 Band 1.5 +20,000
APG-63 (v)1 program +7,500
30
F-16 265,007 268,107 +3,100
Block 42 engine upgrades +15,000
On-board oxygen retrofit +5,000
Unjustified growth: Falcon Star -16,900
33
C-5 86,008 59,408 -26,600
Transfer to R&D, AF -26,600
47
VC-25A MOD 12,171 80,171 +68,000
DERF transfer: Communication Upgrades +68,000
48
C-130 138,533 173,283 +34,750
T-56 quick engine change kits +13,000
AAN/AYW-1 dual autopilot (ANG) +750
TAWS and TCAS +8,000
Senior Scout; COMINT system +3,000
NP2000 propeller system +10,000
49
C-135 108,670 115,670 +7,000
KC-135 crew support upgrades +7,000
50
DARP 150,123 156,123 +6,000
DERF transfer: Rivet Joint QRC sustainment +1,000
DERF transfer: U-2 airframe repairs +5,000
59
INDUSTRIAL FACILITIES 275,982 283,982 +8,000
DERF transfer: 3rd squadron spares +8,000
60
COMMON SUPPORT EQUIPMENT 180,943 178,243 -2,700
Common portable reprogramming equip -2,700
65
C-130 10,922 1,922 -9,000
Post production support -9,000
71
MISC PRODUCTION CHARGES 349,516 391,416 +41,900
Magnetic bearing cooling turbine technology +5,000
LITENING targeting pod upgrades (ANG) +24,900
DERF transfer: DRFA +12,000
74
DARP 83,751 93,751 +10,000
DERF transfer: U-2 defensive system +10,000
-------------------------------------------------------------------------------------------------------------------------------
Overview- The Committee's recommendations approve all aircraft purchases proposed by the Air Force in this account, and also approve additional funds to modernize forces currently in the fleet. This robust measure of support comes, however, not without some concern about two of the Air Force's key modernization programs: the F-22 fighter and the C-17 mobility aircraft.
F-22.--Though the Committee recommends sufficient funding to purchase 23 F-22 fighter aircraft, as requested by the Department of Defense, technical problems with the airplane's tail section and avionics may cause plans to begin operational testing to slip by at least 4 months. This slip comes on top of production delays caused by a recently settled strike at the prime contractor's facilities. Nonetheless, the Committee has been assured by the Air Force that no significant structural changes must be made to the aircraft and production schedules have been only marginally affected. The Committee hopes and believes this is the case. Should the future prove otherwise, the Committee expects the Air Force to cover additional development and production costs from within planned funding levels through aggressive cost reduction measures.
C-17.--The Department's fiscal year 2003 budget request includes an Air Force proposal to purchase 60 additional C-17 airlift aircraft under a multi-year procurement contract over the period fiscal year 2003-2008. There appears to be widespread support for the proposal because: (1) the Air Force estimates savings of $1,300,000,000 over the life of the contract; (2) the C-17 fleet would grow to 180 airplanes, meeting the Air Force's airlift requirements prescribed in the Department's war plans; and (3) annual production rates would be sustained at 15/year, a rate considered by the Air Force and industry to be economical.
The Air Force has not requested sufficient funding in its budget proposal to fully fund the purchase of 15 aircraft per year. Instead, it has chosen to request only the amount of funds it expects to obligate each year to start the production of 15 aircraft, and finance the remaining costs in later years. This financing scheme runs counter to the `full funding' principles which guide Federal Government procurement practice, and thus creates a future liability for the Air Force and Congress. For these reasons, the Committee disapproves the Air Force's C-17 financing proposal. Instead the Committee recommends an increase of $585,900,000 to fully fund the purchase of 15 C-17 aircraft in fiscal year 2003. The Committee intends to work with the Air Force over the coming months to ensure that plans for executing the remainder of the C-17 multi-year procurement program are both cost effective and consistent with full funding principles.
TAWS and TCAS- An additional $8,000,000 is recommended to purchase the Terrain Awareness and Warning System (TAWS) and Traffic Alert/Collision Avoidance System (TCAS) for C-130 aircraft. The Committee directs the Secretary of the Air Force to provide a report to the congressional defense committees within 90 days after enactment of this bill detailing the allocation of and spending plan for these additional funds.
C-40 leasing- The Committee recommends $30,600,000 to cover C-40 aircraft leasing costs. The need for additional funds was brought to the Committee's attention by the Air Force, in light of recently concluded contractual negotiations to lease these aircraft.
CV-22- Consistent with the fiscal year 2003 National Defense Authorization bill recently approved by the Senate, the Committee denies advance procurement funding for the CV-22.
Aircraft modernization- Increases totaling over $152,000,000 are provided to modernize select Air Force fleet aircraft, including the B-52, F-15, F-16, and C-130 aircraft.
Link 16- The Committee understands that the military services do not have an established Link 16 requirement for all aircraft. The Air Force and the Navy, however, are equipping nearly all of its fighter, attack, bomber, and command and control aircraft with this essential capability. The Committee finds it difficult to understand why, for example, USAF block 25/30/32 F-16s, USN H-60 series, and USMC AV-8, AH-1Z and UH-1Y aircraft are being omitted from plans to incorporate Link 16. Some of these aircraft will be in service well into the next decade. The Committee therefore directs the Secretary of Defense to provide a report to the congressional defense committees explaining the Department's rationale for not including these aircraft in its Link 16 upgrade plans. This report should be submitted not later than December 15, 2002.
MISSILE PROCUREMENT, AIR FORCE
| Appropriations, 2002 | $2,989,524,000 |
| Budget estimate, 2003 | 3,575,162,000 |
| House allowance | 3,185,439,000 |
| Committee recommendation | 3,364,639,000 |
The Committee recommends an appropriation of $3,364,639,000. This is $210,523,000 below the budget estimeate.
This appropriation provides for the construction, procurement, and modification of missiles, rockets, spacecraft, and related equipment, including investment and repair parts, ground-handling equipment, and training devices; and the expansion of public and private plants, Government-owned equipment, and installations.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, AIR FORCE
BALLISTIC MISSILES:
1
MISSILE REPLACEMENT EQ-BALLIS 48,685 48,685 48,685
OTHER MISSILES:
TACTICAL:
3
JASSM 100 54,240 100 54,240 100 54,240
4
JOINT STANDOFF WEAPON 113 55,740 35 19,540 113 10,040 -45,700 +78 -9,500
5
SIDEWINDER (AIM-9X) 286 56,964 286 56,964 286 56,964
7
AMRAAM 161 89,593 161 89,593 161 89,593
HELLFIRE 10,000 10,000 +10,000
INDUSTRIAL FACILITIES:
8
INDUSTRIAL FACILITIES 2,105 2,105 2,105
TOTAL, OTHER MISSILES 258,642 232,442 222,942 -35,700 -9,500
MODIFICATION OF INSERVICE MISSILES:
CLASS IV:
10
ADVANCED CRUISE MISSILE 3,376 3,376 3,376
12
MM III MODIFICATIONS 580,701 593,701 603,901 +23,200 +10,200
13
AGM-65D MAVERICK 333 333 4,333 +4,000 +4,000
14
AIR LAUNCH CRUISE MISSILE 1,998 1,998 1,998
TOTAL, MODIFICATION OF INSERVICE MISSILES 586,408 599,408 613,608 +27,200 +14,200
17
MISSILE SPARES & REPAIR PARTS 48,412 48,412 48,412
OTHER SUPPORT:
SPACE PROGRAMS:
18
ADVANCED EHF (AP-CY) 94,523 -94,523
19
WIDEBAND GAPFILLER SATELLITES 1 189,666 1 189,666 1 189,666
21
SPACEBORNE EQUIP (COMSEC) 9,368 9,368 9,368
22
GLOBAL POSITIONING (SPACE) 206,470 234,470 234,470 +28,000
23
GLOBAL POSITIONING (SPACE) (AP-CY) 3,000 3,000 3,000
25
DEF METEOROLOGICAL SAT PROG(S 60,051 60,051 60,051
26
DEFENSE SUPPORT PROGRAM(SPACE) 114,382 114,382 114,382
27
DEFENSE SATELLITE COMM SYSTEM 20,669 20,669 20,669
28
TITAN SPACE BOOSTERS(SPACE) 335,303 235,303 315,303 -20,000 +80,000
29
EVOLVED EXPENDABLE LAUNCH VEH 1 158,867 1 158,867 1 173,367 +14,500 +14,500
30
MEDIUM LAUNCH VEHICLE (SPACE) 48,208 48,208 48,208
SPECIAL PROGRAMS:
31
DEFENSE SPACE RECONN PROGRAM 384,000 284,000 384,000 +100,000
32
SPECIAL PROGRAMS 879,516 769,516 749,516 -130,000 -20,000
33
SPECIAL UPDATE PROGRAMS 128,992 128,992 128,992
TOTAL, OTHER SUPPORT 2,633,015 2,256,492 2,430,992 -202,023 +174,500
TOTAL, MISSILE PROCUREMENT, AIR FORCE 3,575,162 3,185,439 3,364,639 -210,523 +179,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
---------------------------------------------------------------------------------------------------------------------
4
JOINT STANDOFF WEAPON 55,740 10,040 -45,700
B variant Termination -45,700
7A
HELLFIRE 10,000 +10,000
Transfer from DERF +10,000
12
MM III MODIFICATIONS 580,701 603,901 +23,200
Guidance Replacement Program +5,200
Mk-12/12A Shipping Containers +12,800
Propulsion Replacement Program +5,200
13
AGM-65D MAVERICK 333 4,333 +4,000
Additional Missiles +4,000
18
ADVANCED EHF 94,523 -94,523
Program Restructuring/authorization -94,523
22
GLOBAL POSITIONING (SPACE) 206,470 234,470 +28,000
Transfer from R&D,AF +28,000
28
TITAN SPACE BOOSTERS (SPACE) 335,303 315,303 -20,000
Program Delays -20,000
29
EVOLVED EXPENDABLE LAUNCH VEH 158,867 173,367 +14,500
Mission Assurance +14,500
---------------------------------------------------------------------------------------------------------------------
Titan Space Boosters- The budget request included $335,303,000 for Titan Space Boosters. The Committee believes that the Air Force has budgeted in excess of requirements in fiscal year 2003 for Titan. Therefore, the Committee recommends a reduction of $20,000,000 to the budget request to align funding with expected program performance.
PROCUREMENT OF AMMUNITION, AIR FORCE
| Appropriations, 2002 | $866,644,000 |
| Budget estimate, 2003 | 1,133,864,000 |
| House allowance | 1,290,764,000 |
| Committee recommendation | 1,281,864,000 |
The Committee recommends an appropriation of $1,281,864,000. This is $148,000,000 above the budget estimate.
This appropriation provides for the acquisition of ammunition, modifications, spares, weapons, and other ammunition-related items for the Air Force.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, AIR FORCE
PROCUREMENT OF AMMO, AIR FORCE:
1
ROCKETS 40,909 40,909 40,909
2
CARTRIDGES 154,620 154,620 154,620
BOMBS:
3
PRACTICE BOMBS 71,935 72,935 71,935 -1,000
4
GENERAL PURPOSE BOMBS 108,589 134,589 133,589 +25,000 -1,000
6
SENSOR FUZED WEAPON 298 105,985 300 125,985 300 125,985 +20,000
7
JOINT DIRECT ATTACK MUNITION 17,917 378,863 23,129 484,863 23,129 484,863 +106,000
8
WIND CORRECTED MUNITIONS DISP 4,959 71,165 4,959 71,165 4,959 71,165
FLARE, IR MJU-7B:
9
CAD/PAD 19,816 19,816 19,816
10
EXPLOSIVE ORDINANCE DISPOSAL I1063 2,727 2,727 2,727
11
SPARES AND REPAIR PARTS 3,008 3,008 3,008
12
MODIFICATIONS LESS THAN $5 MILLION 202 202 202
13
ITEMS LESS THAN $5 MILLION 2,013 2,013 2,013
FUZES:
14
FLARES 131,967 135,867 132,967 +1,000 -2,900
15
FUZES 37,705 37,705 33,705 -4,000 -4,000
TOTAL, PROCUREMENT OF AMMO, AIR FORCE 1,129,504 1,286,404 1,277,504 +148,000 -8,900
WEAPONS:
16
SMALL ARMS 4,360 4,360 4,360
TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE 1,133,864 1,290,764 1,281,864 +148,000 -8,900
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
----------------------------------------------------------------------------------------------------------------------------------------
4
GENERAL PURPOSE BOMBS 108,589 133,589 +25,000
General Purpose Bombs (Transfer from DERF) +25,000
6
SENSOR FUZED WEAPON 105,985 125,985 +20,000
Additional Funding +20,000
7
JOINT DIRECT ATTACK MUNITION 378,863 484,863 +106,000
JDAM Tail Kits (Transfer from DERF) +106,000
14
FLARES 131,967 132,967 +1,000
BOL IR MJU-52/B Expendables for the Air National Guard +1,000
15
FUZES 37,705 33,705 -4,000
Schedule Delay for Joint Programmable Fuze -4,000
----------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, AIR FORCE
| Appropriations, 2002 | $8,085,863,000 |
| Budget estimate, 2003 | 10,523,946,000 |
| House allowance | 10,622,660,000 |
| Committee recommendation | 10,628,958,000 |
The Committee recommends an appropriation of $10,628,958,000. This is $105,012,000 above the budget estimate.
This appropriation provides for the procurement of weapons systems and equipment other than aircraft and missiles. Included are munitions, other weapons, the leasing of vehicles, electronic and telecommunications systems for command and control of operational forces, and ground support equipment for weapons systems and supporting structure.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, AIR FORCE
VEHICULAR EQUIPMENT:
PASSENGER CARRYING VEHICLES:
1
SEDAN, 4 DR 4X2 35 552 35 552 35 552
2
STATION WAGON, 4X2 28 476 28 476 28 476
3
BUSES 120 7,982 120 7,982 120 7,982
4
AMBULANCES 10 755 10 755 10 755
5
LAW ENFORCEMENT VEHICLE 70 1,910 70 1,910 70 1,910
6
ARMORED VEHICLE 2 465 2 465 2 465
CARGO + UTILITY VEHICLES:
7
TRUCK, CARGO-UTILITY, 3/4T, 4X4 9,681 9,681 9,681
8
TRUCK, CARGO-UTILITY, 3/4T, 4X2 5,162 5,162 5,162
9
TRUCK MAINT/UTILITY/DELIVERY 10,475 10,475 10,475
11
HIGH MOBILITY VEHICLE (MYP) 11,881 11,881 11,881
12
CAP VEHICLES 792 792 792
13
ITEMS LESS THAN $5 MILLION 39,616 39,616 39,616
SPECIAL PURPOSE VEHICLES:
14
HMMWV, ARMORED 1,019 1,019 1,019
15
HMWWV, UP-ARMORED 3,629 3,629 3,629
16
TRACTOR, A/C TOW, MB-2 2,726 2,726 2,726
17
TRACTOR, A/C TOW, MB-4 6,143 6,143 6,143
18
TRACTOR, TOW, FLIGHTLINE 7,928 7,928 7,928
19
TRUCK HYDRANT FUEL 7,941 7,941 7,941
20
ITEMS LESS THAN $5 MILLION 24,755 24,755 24,755
FIRE FIGHTING EQUIPMENT:
22
ITEMS LESS THAN $5 MILLION 10,023 10,023 10,023
MATERIALS HANDLING EQUIPMENT:
23
TRUCK, F/L 10,000 LB 14,572 14,572 14,572
24
TUNNER LOADER 38 84,329 38 84,329 38 84,329
25
HALVERSEN LOADER 86 49,554 86 49,554 86 49,554
26
ITEMS LESS THAN $5 MILLION 10,922 10,922 10,922
BASE MAINTENANCE SUPPORT:
28
RUNWAY SNOW REMOV AND CLEANIN 15,466 15,466 15,466
29
MODIFICATIONS 5,000 5,000 5,000
30
ITEMS LESS THAN $5 MILLION 24,369 24,369 20,869 -3,500 -3,500
TOTAL, VEHICULAR EQUIPMENT 358,123 358,123 354,623 -3,500 -3,500
ELECTRONICS AND TELECOMMUNICATIONS EQUIP:
COMM SECURITY EQUIPMENT(COMSEC):
32
COMSEC EQUIPMENT 26,331 37,731 34,731 +8,400 -3,000
33
MODIFICATIONS (COMSEC) 460 460 460
INTELLIGENCE PROGRAMS:
34
INTELLIGENCE TRAINING EQUIP 1,310 1,310 1,310
35
INTELLIGENCE COMM EQUIP 9,043 12,343 37,343 +28,300 +25,000
ELECTRONICS PROGRAMS:
36
AIR TRAFFIC CTRL/LAND SYS (AT 52,038 53,038 52,038 -1,000
37
NATIONAL AIRSPACE SYSTEM 55,561 55,561 35,561 -20,000 -20,000
38
THEATER AIR CONTROL SYS IMPRO 16,713 16,713 28,713 +12,000 +12,000
39
WEATHER OBSERVE/FORECAST 29,071 29,071 29,071
40
STRATEGIC COMMAND AND CONTROL 23,889 23,889 23,889
41
CHEYENNE MOUNTAIN COMPLEX 17,588 17,588 17,588
42
TAC SIGINT SUPPORT 406 10,406 10,406 +10,000
SPECIAL COMM-ELECTRONICS PROJECTS:
44
GENERAL INFORMATION TECHNOLOGY 55,789 76,689 69,189 +13,400 -7,500
45
AF GLOBAL COMMAND & CONTROL S 28,182 28,182 28,182
46
MOBILITY COMMAND AND CONTROL 9,735 9,735 9,735
47
AIR FORCE PHYSICAL SECURITY S 41,835 88,635 85,435 +43,600 -3,200
48
COMBAT TRAINING RANGES 17,242 31,242 50,956 +33,714 +19,714
49
MINIMUM ESSENTIAL EMERGENCY C 1,072 1,072 1,072
50
C3 COUNTERMEASURES 13,409 17,409 17,409 +4,000
51
BASE LEVEL DATA AUTO PROGRAM 12,793 12,793 12,793
52
THEATER BATTLE MGT C2 SYS 56,202 56,202 56,202
AIR FORCE COMMUNICATIONS:
53
BASE INFORMATION INFRASTRUCTURE 214,727 214,727 221,415 +6,688 +6,688
54
USCENTCOM 9,839 9,839 9,839
55
DEFENSE MESSAGE SYSTEM (DMS) 18,967 18,967 18,967
DISA PROGRAMS:
56
NAVSTAR GPS SPACE 13,110 13,110 13,110
57
NUDET DETECTION SYS (NDS) SPA 7,937 7,937 7,937
58
AF SATELLITE CONTROL NETWORK 45,063 45,063 45,063
59
SPACELIFT RANGE SYSTEM SPACE 108,281 108,281 108,281
60
MILSATCOM SPACE 45,698 21,698 45,698 +24,000
61
SPACE MODS SPACE 10,938 10,938 10,938
ORGANIZATION AND BASE:
62
TACTICAL C-E EQUIPMENT 134,427 134,427 134,427
63
COMBAT SURVIVOR EVADER LOCATE 11,049 11,049 6,049 -5,000 -5,000
64
RADIO EQUIPMENT 8,801 10,301 8,801 -1,500
65
TV EQUIPMENT (AFRTV) 2,620 2,620 2,620
66
CCTV/AUDIOVISUAL EQUIPMENT 3,259 3,259 3,259
67
BASE COMM INFRASTRUCTURE 202,900 217,900 182,900 -20,000 -35,000
SPARES AND REP PARTS
69
ITEMS LESS THAN $5 MILLION 9,278 9,278 9,278
MODIFICATIONS:
70
COMM ELECT MODS 68,894 68,894 58,894 -10,000 -10,000
TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP 1,384,457 1,488,357 1,489,559 +105,102 +1,202
OTHER BASE MAINTENANCE AND SUPPORT EQUIP:
TEST EQUIPMENT:
71
BASE/ALC CALIBRATION PACKAGE 13,809 13,809 13,809
72
PRIMARY STANDARDS LABORATORY 1,107 1,107 1,107
73
ITEMS LESS THAN $5 MILLION 8,059 8,059 8,059
PERSONAL SAFETY AND RESCUE EQUIP:
74
NIGHT VISION GOGGLES 3,814 3,814 11,914 +8,100 +8,100
75
ITEMS LESS THAN $5 MILLION 9,312 18,312 15,312 +6,000 -3,000
DEPOT PLANT + MATERIALS HANDLING EQ:
76
MECHANIZED MATERIAL HANDLING 25,612 27,112 33,612 +8,000 +6,500
77
ITEMS LESS THAN $5 MILLION 12,256 12,256 12,256
ELECTRICAL EQUIPMENT:
78
FLOODLIGHTS 11,023 11,023 11,023
79
ITEMS LESS THAN $5 MILLION 6,201 6,201 6,201
BASE SUPPORT EQUIPMENT:
80
BASE PROCURED EQUIPMENT 11,321 18,321 11,321 -7,000
81
MEDICAL/DENTAL EQUIPMENT 13,992 13,992 13,992
82
ENVIRONMENTAL PROJECTS 817 817 817
83
AIR BASE OPERABILITY 5,700 5,700 5,700
84
PHOTOGRAPHIC EQUIPMENT 5,893 5,893 5,893
85
PRODUCTIVITY ENHANCING CAPITA 7,806 7,806 7,806
86
MOBILITY EQUIPMENT 102,990 102,990 102,990
87
AIR CONDITIONERS 9,593 9,593 9,593
88
ITEMS LESS THAN $5 MILLION 16,131 16,131 21,631 +5,500 +5,500
SPECIAL SUPPORT PROJECTS:
89
INTELLIGENCE PRODUCTION ACTIVE 47,160 47,160 47,160
90
TECH SURV COUNTERMEASURES EQ 4,057 4,057 4,057
91
DARP RC135 13,123 13,123 13,123
92
DARP, MRIGS 115,777 115,777 115,777
93
SELECTED ACTIVITIES 8,098,917 8,066,231 8,056,127 -42,790 -10,104
94
SPECIAL UPDATE PROGRAM 178,876 188,876 178,876 -10,000
95
DEFENSE SPACE RECONNAISSANCE 6,694 6,694 25,294 +18,600 +18,600
97
MODIFICATIONS 201 201 201
98
FIRST DESTINATION TRANSPORT 9,767 9,767 9,767
TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP 8,740,008 8,734,822 8,743,418 +3,410 +8,596
SPARE AND REPAIR PARTS:
99
SPARES AND REPAIR PARTS 41,358 41,358 41,358
TOTAL, OTHER PROCUREMENT, AIR FORCE 10,523,946 10,622,660 10,628,958 +105,012 +6,298
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
--------------------------------------------------------------------------------------------------------------------------------------
30
ITEMS LESS THAN $5,000,000 24,369 20,869 -3,500
Unjustified Request -3,500
32
COMSEC EQUIPMENT 26,331 34,731 +8,400
Enclove and Network Tools (Transfer from DERF) +2,000
Intrusion Detection Systems (Transfer from DERF) +1,800
Computer Network Defense (Transfer from DERF) +4,600
35
INTELLIGENCE COMM EQUIP 9,043 37,343 +28,300
Joint Tactical Terminal (Transfer from DERF) +3,300
Eagle Vision +25,000
37
NATIONAL AIRSPACE SYSTEM 55,561 35,561 -20,000
Program Delays -20,000
38
THEATER AIR CONTROL SYS IMPRO 16,713 28,713 +12,000
AN/TPS-75 +12,000
42
TAC SIGINT SUPPORT 406 10,406 +10,000
Tactical Information Program (Transfer from DERF) +10,000
44
GENERAL INFORMATION TECH 55,789 69,189 +13,400
Integrated Broadcast System (Transfer from DERF) +10,800
Commercial Imagery (Transfer from DERF) +2,600
47
AIR FORCE PHYSICAL SECURITY S 41,835 85,435 +43,600
Contaminant Air Processing System +4,000
Base Physical Security Systems (Transfer from DERF) +39,600
48
COMBAT TRAINING RANGES 17,242 50,956 +33,714
Mobile Remote Emitter Simulators +11,000
AK Air CBT Training Upgrade/ P4-BE Pods +5,000
11th AF Unmanned Threat Emitter Modification Program +11,000
11th AF JAWSS-Scoring System Processor +6,714
50
C3 COUNTERMEASURES 13,409 17,409 +4,000
Information Warfare Support (Transfer from DERF) +2,000
Computer Network Defense (Transfer from DERF) +2,000
53
BASE INFORMATION INFRASTRUCTURE 214,727 221,415 +6,688
AK Wide Radio (LMR) Program +6,688
63
COMBAT SURVIVOR EVADER LOCATE 11,049 6,049 -5,000
Program Delays -5,000
67
BASE COMM INFRASTRUCTURE 202,900 182,900 -20,000
Underexecution -20,000
70
COMM ELECT MODS 68,894 58,894 -10,000
Weather Observation and Forecast Program Growth -10,000
74
NIGHT VISION GOGGLES 3,814 11,914 +8,100
Panoramic Night Vision Goggles +8,100
75
ITEMS LESS THAN $5,000,000 9,312 15,312 +6,000
Emergency Bailout Parachute System +3,000
Wall Style Troop Seats +3,000
76
MECHANIZED MATERIAL HANDLING 25,612 33,612 +8,000
Point of Maintenance Initiative-POMX +8,000
88
ITEMS LESS THAN $5,000,000 16,131 21,631 +5,500
Vaccine Facility Project +1,000
Helibasket Technology +4,500
95
DEFENSE SPACE RECONNAISSANCE 6,694 25,294 +18,600
Transfer from DERF +18,600
--------------------------------------------------------------------------------------------------------------------------------------
POMX- The Committee recommends $8,000,000 for the Point of Maintenance Initiative. This initiative aims to increase aviation maintenance efficiency by integrating modern commercial-off-the-shelf automatic data collection technologies into Air Force aviation maintenance applications.
PROCUREMENT, DEFENSE-WIDE
| Appropriations, 2002 | $2,389,490,000 |
| Budget estimate, 2003 | 2,688,515,000 |
| House allowance | 3,457,405,000 |
| Committee recommendation | 2,958,285,000 |
The Committee recommends an appropriation of $2,958,285,000. This is $269,770,000 above the budget estimate.
This appropriation provides for procurement of capital equipment for the Office of the Secretary of Defense, the Defense Special Weapons Agency, the Defense Information Systems Agency, the Defense Logistics Agency, the Defense Investigative Service, the Defense Contract Audit Agency, the Defense Support Project Office, the Joint Staff, the Defense Commissary Agency, special operations forces, chemical biological defense activities, and other classified and unclassified activities of the Department of Defense. The program includes procurement of automatic data processing equipment, mechanized material handling systems, the lease of general and special purpose vehicles, supplies, spare parts, communications equipment, expansion of public and private plants, acquisition of land, and for other purposes.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT:
MAJOR EQUIPMENT, OSD/WHS:
2
MAJOR EQUIPMENT, OSD 84,964 116,914 113,964 +29,000 -2,950
3
MAJOR EQUIPMENT, WHS 18,452 16,452 57,752 +39,300 +41,300
MAJOR EQUIPMENT, NSA:
CONSOLIDATED CRYPTOLOGIC PROGRAM 500 +500 +500
MAJOR EQUIPMENT, DISA:
8
INFORMATION SYSTEMS SECURITY 37,544 59,044 48,544 +11,000 -10,500
9
CONTINUITY OF OPERATIONS 3,325 3,325 3,325
10
DEFENSE MESSAGE SYSTEM 19,425 19,425 19,425
11
GLOBAL COMMAND AND CONTROL SYS 3,453 3,453 3,453
12
GLOBAL COMBAT SUPPORT SYSTEM 2,442 2,442 2,442
14
TELEPORTS 53,542 53,542 53,542
15
GLOBAL INFORMATION GRID 517,000 499,400 514,400 -2,600 +15,000
16
ITEMS LESS THAN $5 MILLION 25,474 32,374 32,374 +6,900
MAJOR EQUIPMENT, DIA:
INTELLIGENCE AND COMMUNICATIONS 10,000 +10,000 +10,000
MAJOR EQUIPMENT, DLA:
20
MAJOR EQUIPMENT 9,304 9,304 9,304
MAJOR EQUIPMENT, DCAA:
21
MAJOR EQUIPMENT ITEMS LESS THAN $5 MILLION 1,500 1,500 1,500
MAJOR EQUIPMENT, TJS:
22
MAJOR EQUIPMENT, TJS 31,836 56,836 51,836 +20,000 -5,000
BALLISTIC MISSILE DEFENSE ORGANIZATION:
23
PATRIOT PAC-3 96 536,670 -96 -536,670
MAJOR EQUIPMENT, DHRA:
25
PERSONNEL ADMINISTRATION 7,404 7,404 7,404
NATIONAL IMAGERY AND MAPPING AGENCY:
MAJOR EQUIPMENT, NIMA 12,600 +12,600 +12,600
DEFENSE THREAT REDUCTION AGENCY:
27
VEHICLES 80 80 80
28
OTHER MAJOR EQUIPMENT 36,896 36,896 36,896
DEFENSE SECURITY COOPERATION AGENCY:
MAJOR EQUIPMENT, AFIS:
30 7,762 7,762 7,762
MAJOR EQUIPMENT, DODDE:
31 2,404 2,404 2,404
MAJOR EQUIPMENT, DCMA
32 13,677 13,677 13,677
TOTAL, MAJOR EQUIPMENT 876,484 1,478,904 1,003,184 +126,700 -475,720
SPECIAL OPERATIONS COMMAND:
AVIATION PROGRAMS:
33
SOF ROTARY WING UPGRADES 289,792 295,792 301,792 +12,000 +6,000
34
SOF TRAINING SYSTEMS 14,000 14,000 14,000
35
MC-130H COMBAT TALON II 8,148 8,148 8,148
36
CV-22 SOF MODIFICATION 58,540 58,540 58,540
37
AC-130U GUNSHIP ACQUISITION 65,502 125,502 125,502 +60,000
38
C-130 MODIFICATIONS 77,889 77,889 77,889
39
AIRCRAFT SUPPORT 101 101 2,301 +2,200 +2,200
SHIPBUILDING:
40
ADVANCED SEAL DELIVERY SYS 21,804 23,504 29,804 +8,000 +6,300
41
ADVANCED SEAL DELIVERY SYS (AP-CY) 34,730 -34,730
42
MK VIII MOD 1--SEAL DELIVERY VEH 8,484 8,484 11,484 +3,000 +3,000
AMMUNITION PROGRAMS:
44
SOF ORDNANCE REPLENISHMENT 28,628 28,628 28,628
46
SOF ORDNANCE ACQUISITION 7,078 11,078 7,078 -4,000
OTHER PROCUREMENT PROGRAMS:
47
COMM EQUIPMENT & ELECTRONICS 28,827 28,827 28,827
48
SOF INTELLIGENCE SYSTEMS 8,166 31,766 14,166 +6,000 -17,600
49
SOF SMALL ARMS & WEAPONS 4,768 25,268 18,268 +13,500 -7,000
50
MARITIME EQUIPMENT MODS 650 2,650 2,650 +2,000
51
SOF COMBATANT CRAFT SYSTEMS 6,285 6,285 14,285 +8,000 +8,000
52
SPARES AND REPAIR PARTS 5,327 5,327 5,327
53
SOF MARITIME EQUIPMENT 3,155 3,155 3,155
55
MISCELLANEOUS EQUIPMENT 5,745 5,745 5,745
56
SOF PLANNING AND REHEARSAL SYSTEM 300 300 300
57
SOF OPERATIONAL ENHANCEMENTS 93,233 93,233 111,833 +18,600 +18,600
58
PSYOP EQUIPMENT 5,642 5,642 5,642
TOTAL, SPECIAL OPERATIONS COMMAND 776,794 859,864 875,364 +98,570 +15,500
CHEMICAL/BIOLOGICAL DEFENSE:
CBDP:
59
INDIVIDUAL PROTECTION 125,276 125,276 132,276 +7,000 +7,000
60
DECONTAMINATION 15,561 16,561 23,561 +8,000 +7,000
61
JOINT BIOLOGICAL DEFENSE PROGRAM 143,233 148,233 154,233 +11,000 +6,000
62
COLLECTIVE PROTECTION 34,749 56,249 44,249 +9,500 -12,000
63
CONTAMINATION AVOIDANCE 116,912 118,912 123,912 +7,000 +5,000
TOTAL, CHEMICAL/BIOLOGICAL DEFENSE 435,731 465,231 478,231 +42,500 +13,000
999
CLASSIFIED PROGRAMS 599,506 653,406 601,506 +2,000 -51,900
TOTAL, PROCUREMENT, DEFENSE-WIDE 2,688,515 3,457,405 2,958,285 +269,770 -499,120
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
-----------------------------------------------------------------------------------------------------------------------------------------------------
2
MAJOR EQUIPMENT, OSD 84,964 113,964 +29,000
OSD COOP Network improvements--DERF transfer +9,000
Horizontal Fusion Analysis--DERF transfer +8,000
Coalition Intelligence Information Sharing (CENTRIX)--DERF transfer +12,000
3
MAJOR EQUIPMENT, WHS 18,452 57,752 +39,300
Classified--DERF transfer & adjustment +39,300
4
MAJOR EQUIPMENT, NSA CONSOLIDATED CRYPTOLOGIC PRO- GRAM 500 +500
Mobile Secure Communications--DERF transfer +500
8
MAJOR EQUIPMENT, DISA INFORMATION SYSTEMS SECURITY 37,544 48,544 +11,000
Suite of Enclave Security Tools--DERF transfer +5,500
Test Suite; Wireless NIPRNET Gateway--DERF transfer +500
Intelligence Community Systems--DERF transfer +5,000
15
GLOBAL INFORMATION GRID 517,000 514,000 -2,600
Projected efficiencies -10,000
Bandwidth expansion--DERF transfer +7,400
16
ITEMS LESS THAN $5M (DISA) 25,474 32,374 +6,900
Secure VTS and STE--DERF transfer +1,000
Transportable Systems--DERF transfer +5,900
17
MAJOR EQUIPMENT, DIA INTELLIGENCE AND COMMUNICATIONS 10,000 +10,000
Critical database backup--DERF transfer +10,000
22
MAJOR EQUIPMENT, TJS 31,836 51,836 +20,000
C4I equipment & connectivity--DERF transfer +10,000
Physical security equipment--DERF transfer +10,000
26
MAJOR EQUIPMENT, NIMA 12,600 +12,600
NIMA Airborne Integration--DERF transfer +1,000
IEC workstations--DERF transfer +2,000
Libraries communications--DERF transfer +2,000
Libraries storage--DERF transfer +7,600
33
SOF ROTARY WING UPGRADES 289,792 301,792 +12,000
ATIRCM/CMWS +12,000
37
AC-130U GUNSHIP ACQUISITION 65,502 125,502 +60,000
AC-130U acquisition--DERF transfer +60,000
39
AIRCRAFT SUPPORT 101 2,301 +2,200
EC-130J Commando Solo spares +2,200
40
ADVANCED SEAL DELIVERY SYSTEM 21,804 29,804 +8,000
Purchase lithium ion batteries +8,000
41
ADVANCED SEAL DELIVERY SYSTEM (A/P) 34,730 -34,730
Defer funding for purchasing Boat #2 -34,730 -34,730
42
MK VIII MOD 1--SEAL DELIVERY VEHICLE 8,484 11,484 +3,000
SEAL Delivery Vehicle +3,000
48
SOF INTELLIGENCE SYSTEMS 8,166 14,166 +6,000
Portable Intelligence Collection and Relay Capability +6,000
49
SOF SMALL ARMS & WEAPONS 4,768 18,268 +13,500
Advanced lightweight grenade launcher +2,000
Low-profile night vision goggles +1,500
Modular integrated communications helmets +3,000
LAW Trajectory Mounts (M72) +1,000
AT4-CS +6,000
50
MARITIME EQUIPMENT MODS 650 2,650 +2,000
Mk V Advanced Shock Mitigating Seats +2,000
51
SOF COMBATANT CRAFT SYSTEMS 6,285 14,285 +8,000
SOF-Riverine craft +8,000
57
SOF OPERATIONAL ENHANCEMENTS 93,233 111,833 +18,600
Classified program adjustments; DERF +18,600
CHEMICAL/BIOLOGICAL DEFENSES PROGRAM
59
INDIVIDUAL PROTECTION 125,276 132,276 +7,000
M40 masks +3,000
M45 masks +1,000
M48 masks +500
MEU masks +2,500
60
DECONTAMINATION 15,561 23,561 +8,000
M12 Decon System upgrades +6,000
M291 Decontamination Kits +1,000
M100 Sorbent Decontamination Kits +1,000
61
JOINT BIOLOGICAL DEFENSE PROGRAM 143,233 154,233 +11,000
Bio-Detection Kit storage +1,000
JBPDS-BIDS +10,000
62
COLLECTIVE PROTECTION 34,749 44,249 +9,500
Chem-bio protective shelters +7,000
Filter Surveillance Program +1,500
M49 Fixed Installation Filter (FIF) +1,000
63
CONTAMINATION AVOIDANCE 116,912 123,912 +7,000
M22 Automatic Chemical Agent Alarms +7,000
-----------------------------------------------------------------------------------------------------------------------------------------------------
SEAL Delivery Vehicle (SDV)- Of the $3,000,000 additional funds recommended by the Committee, at least $350,000 is provided for VCOM and SATCOM improvements, $300,000 for passive/active vulnerability assessments and $250,000 for Restricted Availability (RAV) requirements.
Biobased products- The Committee recognizes that products made from agricultural crops and other biological materials have an enormous potential to reduce environmental impacts, reduce foreign oil consumption, and improve the national economy while serving purchasers well. The Department of Defense and the Defense Logistics Agency in particular, has demonstrated Federal leadership in identifying and promoting environmentally preferable products under Executive Order 13101, and is encouraged to continue its leadership role in promoting the procurement and use of environmentally preferable products. The new biobased product criteria, being developed by the Department of Agriculture in partnership with business and industry leaders and other Federal agencies, should be an important new component of the Federal Government's efforts to promote sustainable products and commerce. The Defense Logistics Agency is encouraged to identify and promote biobased products in the Federal Catalog System and to test and evaluate such biobased products in actual use. The Committee also expects the Department of Defense to work closely with the Department of Agriculture in implementing the mandatory biobased product purchasing preference requirements of section 9002 of the Farm Security and Rural Investment Act of 2002. The Committee requests a report on the Department's biobased products usage and efforts not later than April 1, 2003.
DEFENSE PRODUCTION ACT PURCHASES
| Appropriations, 2002 | $40,000,000 |
| Budget estimate, 2003 | 73,057,000 |
| House allowance | 73,057,000 |
| Committee recommendation | 73,057,000 |
The Committee recommends an appropriation of $73,057,000, the same as the budget request.
NATIONAL GUARD AND RESERVE EQUIPMENT
| Appropriations, 2002 | $699,130,000 |
| Budget estimate, 2003 | ........................... |
| House allowance | ........................... |
| Committee recommendation | 130,000,000 |
The Committee recommends an appropriation of $130,000,000. This is $130,000,000 above the budget estimate.
The appropriation includes direction for each Reserve or National Guard component commander to prepare and submit to the congressional defense committees a detailed assessment of that component's modernization priorities.
The Committee maintains that the Reserves and National Guard should exercise control of funds provided for their modernization in this account. The separate submission of these assessments, directly from the components chiefs to the committees will ensure that the Reserve and National Guard priorities are addressed in the allocation of this appropriation.
COMMITTEE RECOMMENDED PROGRAM
The following summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Qty. 2003 budgetestimate Qty. Houseallowance Qty. Committeerecommen-dation Change from
Qty. Budgetestimate Qty. Houseallowance
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD & RESERVE EQUIPMENT:
RESERVE EQUIPMENT:
ARMY RESERVE:
1
MISCELLANEOUS EQUIPMENT 15,000 +15,000 +15,000
NAVY RESERVE:
2
MISCELLANEOUS EQUIPMENT 15,000 +15,000 +15,000
MARINE CORPS RESERVE:
3
MISCELLANEOUS EQUIPMENT 10,000 +10,000 +10,000
AIR FORCE RESERVE:
4
MISCELLANEOUS EQUIPMENT 10,000 +10,000 +10,000
TOTAL, RESERVE EQUIPMENT 50,000 +50,000 +50,000
NATIONAL GUARD EQUIPMENT:
ARMY NATIONAL GUARD:
5
MISCELLANEOUS EQUIPMENT 40,000 +40,000 +40,000
AIR NATIONAL GUARD:
6
MISCELLANEOUS EQUIPMENT 40,000 +40,000 +40,000
TOTAL, NATIONAL GUARD EQUIPMENT 80,000 +80,000 +80,000
TOTAL, NATIONAL GUARD & RESERVE EQUIPMENT 130,000 +130,000 +130,000
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
ARMY RESERVE
Miscellaneous equipment- The Committee recommends $15,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Army Reserve units.
NAVAL RESERVE
Miscellaneous equipment- The Committee recommends $15,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Naval Reserve units.
MARINE CORPS RESERVE
Miscellaneous equipment- The Committee recommends $10,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Marine Corps Reserve units.
AIR FORCE RESERVE
Miscellaneous equipment- The Committee recommends $10,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness ratings of Air Force Reserve units.
ARMY NATIONAL GUARD
Miscellaneous equipment- The Committee recommends $40,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness rating of the Army National Guard units.
AIR NATIONAL GUARD
Miscellaneous equipment- The Committee recommends $40,000,000 for the procurement of unspecified miscellaneous equipment to improve the readiness rating of the Army National Guard units.
ITEMS OF SPECIAL INTEREST
The Committee agrees that the National Guard and Reserve equipment program shall be executed by the heads of the Guard and Reserve components with priority consideration for miscellaneous equipment appropriations given to the following items: HMWVV, Family of Medium Tactical Vehicles, Commercial Construction Equipment, AN/TMQ-41A Meteorological Measuring Sets, Bladefold Kits for Apache Helicopters, Combat Arms Training Systems, Firefinder Systems, the National Guard Lightway Project, the Paul Revere Portal, and the Next Generation Small Loader, Modern Burner unit, and APN-21 Radar.
TITLE IV
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
Funds appropriated under this title provide the resources required to conduct a program of research, development, test and evaluation, including research in basic science, applied research, advanced technology development, demonstration and validation, engineering and manufacturing development, and operational systems development.
The President's fiscal year 2003 budget requests a total of $53,702,299,000 for research, development, test and evaluation appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends research, development, test and evaluation appropriations totaling $56,137,243,000 for fiscal year 2003. This is $2,434,944,000 above the budget estimate.
Committee recommended research, development, test and evaluation appropriations for fiscal year 2003 are summarized below:
SUMMARY OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate Committee recommendation Change from budget estimate
----------------------------------------------------------------------------------------------------------------------
Research, Development, Test, and Evaluation:
Army 6,820,333 7,410,168 +589,835
Navy 12,496,065 13,275,735 +779,670
Air Force 17,564,984 18,537,679 +972,695
Defense-Wide 16,598,863 16,611,107 +12,244
Operational Test and Evaluation, Defense 222,054 302,554 +80,500
Total 53,702,299 56,137,243 +2,434,944
----------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDATIONS
The Committee has displayed recommended adjustments in tables presented under each appropriation account.
These adjustments reflect the following Committee actions: elimination of funds requested for programs which are lower priority, duplicative, or not supported by firm requirements in out year development or procurement appropriations; deletion of excess funds based on program delays or slow execution; addition of funds to reflect congressional priorities and to rectify shortfalls in the budget estimate; and implementation of recommendations in the Senate bill authorizing activities of the Department of Defense for fiscal year 2003.
The Committee directs that the funding increases outlined in these tables shall be provided only for the specific purposes indicated in the table.
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, ARMY
| Appropriations, 2002 | $7,106,074,000 |
| Budget estimate, 2003 | 6,820,333,000 |
| House allowance | 7,447,160,000 |
| Committee recommendation | 7,410,168,000 |
The Committee recommends an appropriation of $7,410,168,000. This is $589,835,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH:
1
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 22,998 18,998 22,998 +4,000
2
DEFENSE RESEARCH SCIENCES 139,633 141,633 155,133 +15,500 +13,500
3
UNIVERSITY AND INDUSTRY RESEARCH CENTERS 74,855 73,055 98,181 +23,326 +25,126
TOTAL, BASIC RESEARCH 237,486 233,686 276,312 +38,826 +42,626
APPLIED RESEARCH:
4
MATERIALS TECHNOLOGY 18,659 23,659 33,159 +14,500 +9,500
5
SENSORS AND ELECTRONIC SURVIVABILITY 24,305 24,305 26,305 +2,000 +2,000
6
TRACTOR HIP 6,839 10,339 6,839 -3,500
7
AVIATION TECHNOLOGY 43,692 43,692 43,692
8
EW TECHNOLOGY 19,584 19,584 19,584
9
MISSILE TECHNOLOGY 31,884 56,384 40,884 +9,000 -15,500
10
ADVANCED WEAPONS TECHNOLOGY 11,208 23,208 11,208 -12,000
11
ADVANCED CONCEPTS AND SIMULATION 20,634 23,134 30,634 +10,000 +7,500
12
COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 55,763 68,263 85,063 +29,300 +16,800
13
BALLISTICS TECHNOLOGY 74,094 60,948 74,094 +13,146
14
CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 3,675 8,675 18,175 +14,500 +9,500
15
JOINT SERVICE SMALL ARMS PROGRAM 5,812 5,812 5,812
16
WEAPONS AND MUNITIONS TECHNOLOGY 38,090 96,090 43,090 +5,000 -53,000
17
ELECTRONICS AND ELECTRONIC DEVICES 27,448 58,048 43,548 +16,100 -14,500
18
NIGHT VISION TECHNOLOGY 22,333 22,333 22,333
19
COUNTERMINE SYSTEMS 13,186 18,686 18,186 +5,000 -500
20
HUMAN FACTORS ENGINEERING TECHNOLOGY 17,415 25,415 17,415 -8,000
21
ENVIRONMENTAL QUALITY TECHNOLOGY 23,018 26,018 28,018 +5,000 +2,000
22
COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 21,821 24,821 21,821 -3,000
23
COMPUTER AND SOFTWARE TECHNOLOGY 4,354 4,354 4,354
24
MILITARY ENGINEERING TECHNOLOGY 51,124 55,124 67,124 +16,000 +12,000
25
MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 14,335 18,335 14,335 -4,000
26
WARFIGHTER TECHNOLOGY 25,502 38,502 29,002 +3,500 -9,500
27
MEDICAL TECHNOLOGY 67,476 131,476 87,576 +20,100 -43,900
TOTAL, APPLIED RESEARCH 642,251 887,205 792,251 +150,000 -94,954
ADVANCED TECHNOLOGY DEVELOPMENT:
30
WARFIGHTER ADVANCED TECHNOLOGY 50,262 48,262 68,262 +18,000 +20,000
31
MEDICAL ADVANCED TECHNOLOGY 16,590 204,090 53,840 +37,250 -150,250
32
AVIATION ADVANCED TECHNOLOGY 45,404 43,496 48,404 +3,000 +4,908
33
WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 66,514 68,514 66,514 -2,000
34
COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 229,778 272,760 262,278 +32,500 -10,482
35
COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 4,826 4,826 8,826 +4,000 +4,000
36
MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 3,527 7,527 5,527 +2,000 -2,000
37
ELECTRONIC WARFARE ADVANCED TECHNOLOGY (H) 28,254 28,254 28,254
38
TRACTOR HIKE 18,069 18,069 18,069
40
TRACTOR ROSE 4,895 4,895 4,895
COMBATING TERRORISM TECHNOLOGY DEVELOPMENT 48,900 43,900 +43,900 -5,000
43
GLOBAL SURVEILLANCE/AIR DEFENSE/PRECISION STRIKE TECHN 31,291 31,291 31,291
44
EW TECHNOLOGY 11,600 23,100 11,600 -11,500
45
MISSILE AND ROCKET ADVANCED TECHNOLOGY 87,890 103,390 136,950 +49,060 +33,560
46
TRACTOR CAGE 3,083 3,083 3,083
47
LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 24,104 25,104 31,604 +7,500 +6,500
48
JOINT SERVICE SMALL ARMS PROGRAM 6,013 13,013 11,013 +5,000 -2,000
49
LINE-OF-SIGHT TECHNOLOGY DEMONSTRATION 28,283 28,283 28,283
50
NIGHT VISION ADVANCED TECHNOLOGY 36,494 78,494 43,994 +7,500 -34,500
51
ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 8,980 12,980 8,980 -4,000
52
MILITARY ENGINEERING ADVANCED TECHNOLOGY 2,921 9,921 14,421 +11,500 +4,500
53
ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLO 21,674 22,674 24,674 +3,000 +2,000
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 730,452 1,100,926 954,662 +224,210 -146,264
DEMONSTRATION & VALIDATION:
54
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 27,887 27,887 41,887 +14,000 +14,000
55
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (DEM/VAL) 7,417 43,917 68,417 +61,000 +24,500
56
LANDMINE WARFARE AND BARRIER--ADV DEV 20,286 20,286 10,170 -10,116 -10,116
57
SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ADV DEV 2,432 2,432 2,432
58
TANK AND MEDIUM CALIBER AMMUNITION 11,354 20,354 26,354 +15,000 +6,000
59
ADVANCED TANK ARMAMENT SYSTEM (ATAS) 124,108 150,908 147,908 +23,800 -3,000
61
SOLDIER SUPPORT AND SURVIVABILITY 20,788 20,788 20,788
62
TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--ADV DEV 16,392 16,392 16,392
63
NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 11,694 11,694 11,694
64
ENVIRONMENTAL QUALITY TECHNOLOGY DEM/VAL 9,331 27,331 26,331 +17,000 -1,000
65
WARFIGHTER INFORMATION NETWORK--TACTICAL--DEM/VAL 60,809 60,809 40,809 -20,000 -20,000
66
NATO RESEARCH AND DEVELOPMENT 8,773 4,000 8,773 +4,773
67
AVIATION--ADV DEV 8,643 12,643 8,643 -4,000
68
WEAPONS AND MUNITIONS--ADV DEV 38,561 38,561 27,761 -10,800 -10,800
69
LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 11,419 6,419 16,919 +5,500 +10,500
70
COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 8,971 8,971 8,971
71
MEDICAL SYSTEMS--ADV DEV 10,398 10,398 15,398 +5,000 +5,000
72
INTEGRATED BROADCAST SERVICE (JMIP/DISTP) 1,962 1,962 1,962
74
ARTILLERY SYSTEMS--DEM/VAL 5,200 373,700 -5,200 -373,700
75
SCAMP BLOCK II DEM/VAL 21,006 21,006 15,006 -6,000 -6,000
76
MEDIUM EXTENDED AIR DEFENSE SYSTEM (MEADS) CONCEPTS 117,745 -117,745
DEM/VAL TEST AND EVALUATION TRANSFER -5,000 -5,000 -5,000
TOTAL, DEMONSTRATION & VALIDATION 545,176 880,458 511,615 -33,561 -368,843
ENGINEERING & MANUFACTURING DEVELOPMENT:
77
AIRCRAFT AVIONICS 40,308 41,808 40,308 -1,500
78
ARMED, DEPLOYABLE OH-58D 1,873 1,873 1,873
79
COMANCHE 914,932 914,932 914,932
80
EW DEVELOPMENT 22,819 39,719 38,719 +15,900 -1,000
81
JOINT TACTICAL RADIO 65,818 65,818 65,818
82
ALL SOURCE ANALYSIS SYSTEM 42,322 54,622 55,622 +13,300 +1,000
83
TRACTOR CAGE 9,800 9,800 9,800
84
COMMON MISSILE 29,919 29,919 29,919
86
MEDIUM TACTICAL VEHICLES 1,953 1,953 1,953
87
SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ENG DEV 8,153 8,153 8,153
88
JAVELIN 489 489 489
89
LANDMINE WARFARE 11,913 11,913 -11,913 -11,913
90
FAMILY OF HEAVY TACTICAL VEHICLES 3,990 3,990 19,990 +16,000 +16,000
91
AIR TRAFFIC CONTROL 2,339 2,339 2,339
92
TACTICAL UNMANNED GROUND VEHICLE (TUGV) 2,000 -2,000
93
LIGHT TACTICAL WHEELED VEHICLES 7,877 7,877 7,877
94
ARMORED SYSTEMS MODERNIZATION (ASM)--ENG DEV 369,869 174,369 813,469 +443,600 +639,100
95
ENGINEER MOBILITY EQUIPMENT DEVELOPMENT 8,146 8,146 8,146
96
NIGHT VISION SYSTEMS--ENG DEV 32,328 39,328 32,328 -7,000
97
COMBAT FEEDING, CLOTHING, AND EQUIPMENT 94,474 92,274 94,474 +2,200
98
NON-SYSTEM TRAINING DEVICES--ENG DEV 43,650 68,650 43,650 -25,000
99
TERRAIN INFORMATION--ENG DEV 8,232 8,232 8,232
100
INTEGRATED METEOROLOGICAL SUPPORT SYSTEM 3,417 3,417 3,417
101
JSIMS CORE PROGRAM 24,230 24,230 18,230 -6,000 -6,000
103
AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--ENG DE 26,978 26,978 28,978 +2,000 +2,000
104
CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 53,294 53,294 42,294 -11,000 -11,000
105
AUTOMATIC TEST EQUIPMENT DEVELOPMENT 11,839 13,839 11,839 -2,000
106
DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--ENGINEER 21,487 19,087 21,487 +2,400
107
TACTICAL SURVEILLANCE SYSTEMS--ENG DEV 56,662 59,662 56,662 -3,000
108
BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) 190,293 38,060 38,060 -152,233
109
JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM 4,740 4,740 4,740
111
COMBINED ARMS TACTICAL TRAINER (CATT) CORE 7,579 7,579 9,079 +1,500 +1,500
112
JOINT NETWORK MANAGEMENT SYSTEM 8,028 8,028 8,028
113
AVIATION--ENG DEV 3,150 3,150 3,650 +500 +500
114
WEAPONS AND MUNITIONS--ENG DEV 41,758 52,158 50,758 +9,000 -1,400
115
LOGISTICS AND ENGINEER EQUIPMENT--ENG DEV 65,857 68,857 65,857 -3,000
116
COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--ENG DEV 82,238 90,238 99,238 +17,000 +9,000
117
MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 12,625 22,125 12,625 -9,500
118
LANDMINE WARFARE/BARRIER--ENG DEV 128,992 114,992 128,992 +14,000
119
ARTILLERY MUNITIONS--EMD 119,188 119,188 70,888 -48,300 -48,300
120
COMBAT IDENTIFICATION 1,995 1,995 6,595 +4,600 +4,600
121
ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 80,672 102,410 90,672 +10,000 -11,738
122
LOSAT 14,463 14,463 14,463
124
FIREFINDER 26,122 26,122 26,122
125
ARTILLERY SYSTEMS--EMD 29,732 29,732 22,232 -7,500 -7,500
126
PATRIOT PAC-3 THEATER MISSILE DEFENSE ACQUISITION 150,819 -150,819
127
INFORMATION TECHNOLOGY DEVELOPMENT 50,865 50,865 76,865 +26,000 +26,000
EMD TEST AND EVALUATION TRANSFER -18,000 -18,000 -18,000
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 2,938,227 2,543,413 3,091,862 +153,635 +548,449
RDT&E MANAGEMENT SUPPORT:
128
THREAT SIMULATOR DEVELOPMENT 15,251 15,251 21,251 +6,000 +6,000
129
TARGET SYSTEMS DEVELOPMENT 10,772 10,772 10,772
130
MAJOR T&E INVESTMENT 53,797 53,797 82,797 +29,000 +29,000
131
RAND ARROYO CENTER 22,148 20,000 22,148 +2,148
132
ARMY KWAJALEIN ATOLL 132,831 132,831 132,831
133
CONCEPTS EXPERIMENTATION PROGRAM 22,627 22,627 25,627 +3,000 +3,000
135
ARMY TEST RANGES AND FACILITIES 144,183 113,451 153,683 +9,500 +40,232
136
ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 43,222 34,719 43,222 +8,503
137
SURVIVABILITY/LETHALITY ANALYSIS 39,200 34,514 39,200 +4,686
138
DOD HIGH ENERGY LASER TEST FACILITY 14,410 15,910 17,410 +3,000 +1,500
139
AIRCRAFT CERTIFICATION 4,062 4,062 4,062
140
METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 7,310 7,310 7,310
141
MATERIEL SYSTEMS ANALYSIS 10,189 10,189 10,189
142
EXPLOITATION OF FOREIGN ITEMS 3,490 3,490 3,490
143
SUPPORT OF OPERATIONAL TESTING 99,375 99,375 99,375
144
ARMY EVALUATION CENTER 41,250 41,250 41,250
145
PROGRAMWIDE ACTIVITIES 78,452 64,952 78,452 +13,500
146
TECHNICAL INFORMATION ACTIVITIES 34,040 49,540 35,540 +1,500 -14,000
147
MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 16,014 37,014 18,014 +2,000 -19,000
149
ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 1,902 1,902 1,902
150
MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 11,533 11,533 11,533
TOTAL, RDT&E MANAGEMENT SUPPORT 806,058 784,489 860,058 +54,000 +75,569
OPERATIONAL SYSTEMS DEVELOPMENT:
152
MLRS PRODUCT IMPROVEMENT PROGRAM 112,825 112,825 57,825 -55,000 -55,000
153
AEROSTAT JOINT PROJECT OFFICE 29,081 31,081 29,081 -2,000
154
DOMESTIC PREPAREDNESS AGAINST WEAPONS OF MASS DESTRUCT 3,000 -3,000
155
ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 42,161 52,161 38,161 -4,000 -14,000
156
COMBAT VEHICLE IMPROVEMENT PROGRAMS 83,065 84,065 57,965 -25,100 -26,100
157
MANEUVER CONTROL SYSTEM 44,444 44,444 44,444
158
AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 196,794 196,794 220,794 +24,000 +24,000
159
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 3,689 9,189 3,689 -5,500
160
DIGITIZATION 28,968 34,968 30,968 +2,000 -4,000
161
FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2) 64,915 64,915 64,915
163
MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 43,738 43,738 43,738
164
OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 13,018 13,018 13,018
165
TRACTOR CARD 8,891 8,891 8,891
166
JOINT TACTICAL COMMUNICATIONS PROGRAM (TRI-TAC) 14,121 14,121 14,121
167
JOINT TACTICAL GROUND SYSTEM 2,860 2,860 2,860
168
SPECIAL ARMY PROGRAM 7,031 7,031 11,031 +4,000 +4,000
169
SECURITY AND INTELLIGENCE ACTIVITIES 5,438 25,938 22,638 +17,200 -3,300
170
INFORMATION SYSTEMS SECURITY PROGRAM 14,844 18,844 23,944 +9,100 +5,100
171
GLOBAL COMBAT SUPPORT SYSTEM 71,864 51,864 71,864 +20,000
172
SATCOM GROUND ENVIRONMENT (SPACE) 72,244 72,244 72,244
173
WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 17,895 17,895 17,895
174
TRAFFIC CONTROL, APPROACH AND LANDING SYSTEM--FY 1987 977 977 977
175
TACTICAL UNMANNED AERIAL VEHICLES 57,879 81,779 58,579 +700 -23,200
176
AIRBORNE RECONNAISSANCE SYSTEMS 4,882 11,382 7,882 +3,000 -3,500
177
DISTRIBUTED COMMON GROUND SYSTEMS 15,683 42,083 37,383 +21,700 -4,700
178
END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 61,025 68,525 72,150 +11,125 +3,625
179
NATO JOINT STARS 512 512 512
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,018,844 1,115,144 1,027,569 +8,725 -87,575
RETIREMENT ACCRUALS -98,161 -98,161 -98,161
OPERATIONAL SYSTEMS DEVELOPMENT T&E TRANSFER -6,000 -6,000 -6,000
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 6,820,333 7,447,160 7,410,168 +589,835 -36,992
--------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
2
Defense Research Sciences 139,633 155,133 +15,500
Animal Modeling Genetics Research +1,000
Biofilm Research +1,000
Integrated Desert Terrain Analysis +4,000
Knowledge Management Fusion Center +5,000
Optical Technologies Research +2,000
Prediction of Land-Atmosphere Interactions +2,500
3
University and Industry Research Centers 74,855 98,181 +23,326
Armor Materials Design--Laser-based material process-ing +2,500
Composite Materials Center of Excellence +826
Dendrimer Nanotechnology Research +3,500
Ferroelectric Materials Nanofabrication +1,500
Institute for Creative Technologies +5,000
Jidoka Project +3,000
University Research Coalition for Manufacturing and Design +4,000
University Program in Mobile Robotics +3,000
4
Materials Technology 18,659 33,159 +14,500
Advanced Materials Processing +4,000
Electronics Components Reliability +2,500
FCS Composite Research +3,000
Future Affordable Multi-Utility Materials for FCS +2,000
Low Cost Enabling Technologies +3,000
5
Sensors and Electronic Survivability 24,305 26,305 +2,000
Advanced Sensors and Obscurants +2,000
9
Missile Technology 31,884 40,844 +9,000
Advanced Composite Chassis +2,000
E-STRIKE Short Range Air Defense Radar +3,000
Jet Interaction CFD Testbed +4,000
11
Advanced Concepts and Simulation 20,634 30,634 +10,000
Institute for Creative Technologies--Interactive training technology transition +5,000
Photonics +5,000
12
Combat Vehicle and Automotive Technology 55,763 85,063 +29,300
21st Century Truck +17,000
Advanced Coatings Research +1,500
COMBATT +5,000
Fastening and Joining Research +1,800
Next Generation Smart Truck +4,000
14
Chemical, Smoke and Equipment Defeating Technology 3,675 18,175 +14,500
Systems for Sampling and Detecting Bioaerosols +6,500
Vaporous Hydrogen Peroxide Technology +8,000
16
Weapons and Munitions Technology 38,090 43,090 +5,000
Nanotechnology Consortium +2,000
Phyto-Extraction Technology +3,000
17
Electronics and Electronic Devices 27,448 43,548 +16,100
Display and Development and Evaluation Laboratory +3,500
Flat Panel Displays +10,000
Low Cost Reusable Alkaline Manganase-Zinc +600
Portable Hybrid Electric Power Systems +2,000
19
Countermine Systems 13,186 18,186 +5,000
Acoustic Landmine Detection +3,000
Polymer-based landmine detection +2,000
21
Environmental Quality Technology 23,018 28,018 +5,000
Environmental Response and Security Protection (ERASP) Program +5,000
24
Military Engineering Technology 51,124 67,124 +16,000
Center for Geosciences +2,000
Stationary Fuel Cell Initiative +10,000
University Partnership for Operational Support (UPOS) +4,000
26
Warfighter Technology 25,502 29,002 +3,500
Chemical/Biological Reactive Nanoparticle Materials +3,500
27
Medical Technology 67,476 87,576 +20,100
Dermal Phase Meter +1,500
EndoBiologics Vaccination Program +2,000
Gulf War Illness +1,000
International Rehabilitation Network +5,000
Hemorrhage Control Dressings +3,500
Remote Acoustic Hemostasis +4,600
Tissue Replacement and Repair for Battlefield Injuries +2,500
30
Warfighter Advanced Technology 50,262 68,262 +18,000
Biosystems Technology +5,000
Personal Navigation of the Future Warfighter +5,000
Scorpian Future Combat Helmet +8,000
31
Medical Advanced Technology 16,590 53,840 +37,250
Brain, Biology and Machine Initiative +5,000
Center for Integration of Medicine and Innovative Technology--CIMIT +10,000
Juvenile Diabetes Research +3,000
Laser Fusion Elastin +5,000
Medical Simulation Training Initiative (MSTI) +1,000
National Bioterrorism Civilian Medical Response (CIMERC) +1,000
Rural Telemedicine Demonstration Project +1,250
Texas Training and Technology for Trauma and Terrorism (T 5 ) +11,000
32
Aviation Advanced Technology 45,404 48,404 +3,000
UAV Data Links--AMUST +3,000
34
Combat Vehicle and Automotive Advanced Technology 229,778 262,278 +32,500
Composite Body Parts--CAV Technology Transition +3,000
Hybrid Electric Vehicles +7,500
IMPACT +5,000
Mobile Parts Hospital +8,000
NAC Standardized Exchange of Product Data (N-STEP) +3,000
Pacific Rim Corrosion Project +3,000
Rapid Prototyping +2,000
Tracked Hybrid Electric Vehicle +1,000
35
Command, Control, Communications Advanced Technology 4,826 8,826 +4,000
Networking Environment for C 3 Mobile Services +4,000
36
Manpower, Personnel and Training Advanced Technology 3,527 5,527 +2,000
Army Aircrew Coordination Training +2,000
42a
Combating Terrorism, Technology Development 43,900 +43,900
Language Translation (transfer from DERF) +7,300
Blue Force awareness suite (transfer from DERF) +10,000
Remote observation & confirming sensors (transfer from DERF) +600
Multi-function remote unattended ground sensor (transfer from DERF) +1,500
Laser induced breakdown spectroscopy (transfer from DERF) +1,500
Universal soldier sensor (transfer from DERF) +8,000
CT echelon surveillance & reconnaissance (transfer from DERF) +15,000
45
Missile and Rocket Advanced Technology 87,890 136,950 +49,060
Transfer from PE 0604768A--BAT Seeker Integration and Test Analysis +38,060
Missile Simulation Technology +11,000
47
Landmine Warfare and Barrier Advanced Technology 24,104 31,604 +7,500
Advanced Demining Technology +5,000
Electromagnetic Wave Detection and Imaging Transceiver Landmine Detection +2,500
48
Joint Service Small Arms Program 6,013 11,013 +5,000
Objective Crew Served Weapon +5,000
50
Night Vision Advanced Technology 36,494 43,994 +7,500
Night Vision Fusion +4,500
Warfighter/Firefighter Position, Location and Tracking (PLT) Sensor +3,000
52
Military Engineering Advanced Technology 2,921 14,421 +11,500
Canola Oil Fuel Cell +1,500
Proton exchange Membrane (PEM) Fuel Cell Technology +5,000
Solid Oxide Fuel Cell Development +5,000
53
Advanced Tactical Computer Science and Sensor Technology 21,674 24,674 +3,000
IMRSV Program for Simulation Based Operation +3,000
54
Army Missile Defense Systems Integration 27,887 41,887 +14,000
Kodiak Launch Infrastructure, Transportation and Security Upgrades +10,000
SMDC Institute for Chemical Assembly of Nanoscale and Molecular Electronics +3,000
Targeted Defense for Asymmetric Biological Attack (TDABA) +1,000
55
Army Missile Defense Systems Integration (Dem/Val) 7,417 68,417 +61,000
Advanced Tactical Operations Center +1,000
Battlefield Ordnance Awareness (BOA) +6,500
Cooperative Micro-Satellite Experiment (CMSE) +5,000
Eagle Eyes +4,000
Enhanced Scamjet Mixing +3,000
Family of Systems Simulator (FOSSIM) +2,000
Low Cost Interceptor (LCI) +8,000
MTHEL +20,000
P-3 Micro-Power Devices for Missile Defense Applica- tions +3,000
Radar Power Technology +4,500
Supercluster Distributed Memory Technology +4,000
56
Landmine Warfare and Barrier--Adv Dev 20,286 10,170 -10,116
Termination of Wide Area Munition -10,116
58
Tank and Medium Caliber Ammunition 11,354 26,354 +15,000
MRM/TERM TM3 +15,000
59
Advanced Tank Armament System (ATAS) 124,108 147,908 +23,800
IAV transfer from WTCV Line G85100 +23,800
64
Environmental Quality Technology Dem/Val 9,331 26,331 +17,000
Army Environmental Enhancement Program +1,000
Casting Emissions Reduction Program +8,000
Transportable Detonation Chamber +5,000
Waste Minimization and Pollution Prevention +3,000
65
Warfighter Information Network-Tactical--DEM/VAL 60,809 40,809 -20,000
Reduced Programmed Growth -20,000
68
Weapons and Munitions--Adv Dev 38,561 27,761 -10,800
Precision Guided Mortar Munition (PGMM)--Crusader Budget Amendment -10,800
69
Logistics and Engineer Equipment--Adv Dev 11,419 16,919 +5,500
Composite Prototype Hull Design for Theater Support Ves- sel +5,500
71
Medical Systems--Adv Dev 10,398 15,398 +5,000
Combat Support Hospital--Mobile Surgical Unit +5,000
74
Artillery Systems--Dem/Val 5,200 -5,200
75
SCAMP Block II Dem/Val 21,006 15,006 -6,000
Execution delay -6,000
76
Medium Extended Air Defense System (MEADS) Concepts--Dem/Val 117,745 -117,745
Transfer to Defense-Wide RDT&E -117,745
80
EW Development 22,819 38,719 +15,900
Prophet block II-IV acceleration (Transfer from DERF) +15,900
82
All Source Analysis System 42,322 55,622 +13,300
FALCON language translator (Transfer from DERF) +8,000
Analysis & control element (ACE) software development (Transfer from DERF) +4,300
Non-Traditional Intelligence Analysis Toolset (NTIAT) +1,000
89
Landmine Warfare 11,913 -11,913
Termination of Wide Area Munition -11,913
90
Family of Heavy Tactical Vehicles 3,990 19,990 +16,000
HEMTT 2 Technology Insertion Program +16,000
94
Future Combat Systems--SDD (formerly Armored Systems Modernization (ASM)--Eng. Dev) 369,869 813,469 +443,600
Objective Force--Indirect Fires--Crusader Budget Amendment -195,500
Netfires Systems Tech--Crusader Budget Amendment -57,000
Netfires--C4ISR Tech--Crusader Budget Amendment -57,509
Crusader Follow-on Indirect Fires +475,609
Future Combat System Risk Reduction +105,000
Non-Line of Sight Cannon Development +173,000
101
JSIMS Core Program 24,230 18,230 -6,000
Schedule slippage -6,000
103
Air Defense Command, Control and Intelligence--Eng. Dev 26,978 28,978 +2,000
FAADC2 +2,000
104
Constructive Simulation Systems Development 53,294 42,294 -11,000
WarSim schedule slippage -11,000
108
Brilliant Anti-Armor Submunition (BAT) 190,293 38,060 -152,233
Restructure of program (see line 45) -152,233
111
Combined Arms Tactical Trainer (CATT) Core 7,579 9,079 +1,500
AVCATT-A Upgrade +1,500
113
Aviation--Eng Dev 3,150 3,650 +500
High Level Ballistic Protection +500
114
Weapons and Munitions--Eng Dev 41,758 50,758 +9,000
Commonly Remotely-Operated Weapons Station (CROWS) +2,000
Mortar Anti-Personnel Anti-Material (MAPAM) +5,000
SLAMRAM +2,000
116
Command, Control, Communications Systems--Eng Dev 82,238 99,238 +17,000
Applied Communications and Information Networking (ACIN) +17,000
119
Artillery Munitions--EMD 119,188 70,888 -48,300
Excalibur Artillery Projectile--Crusader Budget Amend- ment -48,300
120
Combat Identification 1,995 6,595 +4,600
Integrated Battlefield Combat Situational Awareness System (IB-CSAS) +4,600
121
Army Tactical Command & Control Hardware & Software 80,672 90,672 +10,000
Transfer from A2C2S procurement--APA 26 +10,000
125
Artillery Systems--EMD 29,732 22,232 -7,500
Paladin Rebuild--Crusader Budget Amendment -7,500
126
Patriot PAC-3 Theater Missile Defense Acquisition--EMD 150,819 -150,819
Transfer to Defense-Wide RDT&E -150,819
127
Information Technology Development 50,865 76,865 +26,000
JCALS +25,000
Electronic Commodity Program +1,000
128
Threat Simulator Development 15,251 21,251 +6,000
Multi-Mode Top Attack Threat Simulator Program +3,000
RF/SAM Threat Simulator +3,000
130
Major T&E Investment 53,797 82,797 +29,000
Transfer from acquisition programs +29,000
133
Concepts Experimentation Program 22,627 25,627 +3,000
Battle Lab at Fort Knox +3,000
135
Army Test Ranges and Facilities 144,183 153,683 +9,500
Cold Region Test Activity Infrastructure +2,500
Hybrid Electric Vehicle testing only at Cold Region Test Activity +5,000
Non-Discarding SABOT Technology only at Cold Region Test Activity +2,000
138
DOD High Energy Laser Test Facility 14,410 17,410 +3,000
HELSTF infrastructure upgrades +3,000
146
Technical Information Activities 34,040 35,540 +1,500
Knowledge Management Fusion +1,500
147
Munitions Standardization, Effectiveness and Safety 16,014 18,014 +2,000
Plasma Ordnance Demilitarization System (PODS) +2,000
152
MLRS Product Improvement Program 112,825 57,825 -55,000
Guided MLRS Unitary--Crusader Budget Amendment -45,000
HIMARS P3I--Crusader Budget Amendment -10,000
155
Adv Field Artillery Tactical Data System 42,161 38,161 -4,000
AFATDS--Crusader Budget Amendment -4,000
156
Combat Vehicle Improvement Programs 83,065 57,965 -25,100
Abrams M1A1 Fleet Sidecar/Embedded Diagnostics +3,500
LV100 Engine (ACCE) program--Crusader Budget Amendment -28,600
158
Aircraft Modification/Product Improvement Programs 196,794 220,794 +24,000
Blackhawk Dual Digital Flight Control Computer +4,000
Integrated Mechanical Diagnostics--HUMS, UH-60L Demonstration +20,000
160
Digitization 28,968 30,968 +2,000
University XXI Digitization Support to Fort Hood +2,000
168
Special Army Program 7,031 11,031 +4,000
Authorized increase +4,000
169
Security and Intelligence Activities 5,438 22,638 +17,200
Language Training Software +5,200
Base Protection and Monitoring System +4,000
Contiguous Connection Model (CCM) +4,000
170
Information Systems Security Program 14,844 23,944 +9,100
Biometrics +5,600
ISSP +3,500
175
Tactical Unmanned Aerial Vehicles 57,879 58,579 +700
Hunter ground control station (Transfer from DERF) +12,100
TUAV--Target Location Error--Crusader Budget Amendment -11,400
176
Airborne Reconnaissance Systems 4,882 7,882 +3,000
Signature-based unattended MASINT sensors (Transfer from DERF) +3,000
177
Distributed Common Ground Systems 15,683 37,383 +21,700
Wideband ISR network (Transfer from DERF) +2,000
MASINT tools (Transfer from DERF) +2,000
Integrate DCGS-A at EAC (Transfer from DERF) +5,000
Integrate common data link (CDL) into DCGS-A (Transfer from DERF) +8,000
MTI/MP-RTIP integration (Transfer from DERF) +4,700
178
End Item Industrial Preparedness Activities 61,025 72,150 +11,125
Bipolar wafer-cell NiMH +2,000
Continuous Manu. Process for Metal Matrix Composites +450
MANTECH for Cylindrical Zinc Air Battery for Landwarrior System +3,000
MERWS--Phase II +5,675
Dem/Val Test and Evaluation transfer -5,000 -5,000
EMD Test and Evaluation transfer -18,000 -18,000
Operational Systems Development T&E transfers -6,000 -6,000
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Overview- The Army continues to push to transform our military in its research and development priorities. The Committee commends the Army's efforts. To support these efforts, the Committee's recommendations fully fund all Future Combat System research and development and related activities. To enhance Army transformation, the Committee recommends increases in funding for programs to develop composite materials, more effective munitions, combat vehicle technology, better individual and platform power generation systems, and improved landmine detection technologies.
Future Combat System- The Committee continues to be concerned at the way the Crusader program was proposed to be terminated. Regardless, the Senate made a clear statement, during consideration of the Fiscal Year 2003 National Defense Authorization Act, moving the Crusader funding to the Army's newly named Future Combat Systems--SDD line, the Army's account for Armored Systems Modernization. The provision also required that the Army complete a review of all of its programs that could improve its indirect fire capabilities. The Committee supports this approach and looks forward to the Army's report.
In the meantime, the Committee believes that the Army should move forward with a follow-on to the Crusader with a Non-Line of Sight Cannon artillery system so that this future capability can be available in the 2008 timeframe along with the Future Combat System. To support this approach, the Committee has recommended an additional $173,000,000 for Non-Line of Sight Cannon development.
Finally, the Committee notes the Army's desire to move rapidly towards its next generation warfighting capability, the Future Combat System. The Committee is supportive of the Army's endeavors and therefore recommends an additional $105,000,000 for research and development activities in this area. The Committee encourages the Army to invest part of this additional funding into a development program for a next generation intelligent minefield which can build on the best technologies available to date. The Committee urges the Army to clearly define the requirements for this next generation intelligent minefield, ensure its compliance with the Ottawa Treaty, and manage this program more effectively than previous programs have been managed.
Brilliant Anti-Armor Submunition (BAT)- The Committee is concerned that the Brilliant Anti-Armor (BAT) Submunition program has been underperforming for several years and continues to be unable to meet its technological challenges. Therefore, the Committee recommends a reduction to this program of $152,233,000 and directs that the remainder be transferred to PE0603313A, Missile and Rocket Advanced Technology only for continued seeker integration and related test analysis work and for integration in the Future Combat System.
Language Training Software- In critical low-density languages, scarce Army linguists are primarily dedicated to supporting vital intelligence functions and thus, are often unavailable to interpret for operational personnel. By leveraging commercially developed technology, the Army's Battle Command Lab at Fort Huachuca can rapidly and economically develop and field multiple language software systems, particularly in support of Asian and Pacific region operations. The Committee recommends an additional $5,200,000 to purchase software systems for language communication and training of military field personnel.
Base Protection and Monitoring System- The Committee recommends an increase of $4,000,000 to establish a pilot state-of-the-art Emergency Operations Center (EOC) at Fort Bragg that will be used to identify technologies to be used to combat the risks of terrorism at U.S. Army installations worldwide. The EOC should improve physical security at the installation by establishing an Integrated Early Warning System designed to protect critical infrastructure, including a network of chemical and biological detectors, while providing real-time situational awareness to early responders.
Mobile Fire Support System- The Committee is aware of ongoing efforts at the Marine Corps Warfighting Lab to develop innovative medium-caliber indirect fire support technology to support rapid mobility on the battlefield, the Mobile Fire Support System. The Committee is encouraged with the potential applications of this program, and recommends further development of this system. In addition, the Committee believes that this system may have applications for the Army and encourages the Secretary of the Army to conduct a comprehensive assessment of the potential applications of the Mobile Fire Support System and to report back its findings to the Committee no later than 90 days after enactment of this act.
Domed Housing- Of the funds provided under this heading, the Committee directs that $2,000,000 be used to acquire and maintain domed housing units for personnel in support of the mission of the command. The U.S. Army Space and Missile Defense Command shall acquire such units through a U.S. contractor that has prior experience constructing housing in the Pacific.
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, NAVY
| Appropriations, 2002 | $11,498,506,000 |
| Budget estimate, 2003 | 12,496,065,000 |
| House allowance | 13,562,218,000 |
| Committee recommendation | 13,275,735,000 |
The Committee recommends an appropriation of $13,275,735,000. This is $779,670,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH:
1
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 16,352 16,352 16,352
2
DEFENSE RESEARCH SCIENCES 393,557 391,557 411,557 +18,000 +20,000
TOTAL, BASIC RESEARCH 409,909 407,909 427,909 +18,000 +20,000
APPLIED RESEARCH:
4
POWER PROJECTION APPLIED RESEARCH 76,612 115,412 80,612 +4,000 -34,800
7
FORCE PROTECTION APPLIED RESEARCH 89,390 94,890 123,390 +34,000 +28,500
8
MARINE CORPS LANDING FORCE TECHNOLOGY 30,274 30,274 30,274
9
COMMUNICATIONS, COMMAND AND CONTROL, INTELLIGENCE ANDSURVEILLANCE 3,000 +3,000 +3,000
10
HUMAN SYSTEMS TECHNOLOGY 1,500 -1,500
11
MATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY 14,000 1,000 +1,000 -13,000
12
COMMON PICTURE APPLIED RESEARCH 75,594 96,094 150,594 +75,000 +54,500
13
WARFIGHTER SUSTAINMENT APPLIED RESEARCH 68,852 102,552 93,152 +24,300 -9,400
15
RF SYSTEMS APPLIED RESEARCH 56,263 66,763 74,763 +18,500 +8,000
18
OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 55,180 70,730 65,680 +10,500 -5,050
20
UNDERSEA WARFARE APPLIED RESEARCH 71,294 81,694 85,194 +13,900 +3,500
21
MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 56,813 56,813 56,813
TOTAL, APPLIED RESEARCH 580,272 730,722 764,472 +184,200 +33,750
ADVANCED TECHNOLOGY DEVELOPMENT:
23
POWER PROJECTION ADVANCED TECHNOLOGY 78,247 170,647 105,247 +27,000 -65,400
24
FORCE PROTECTION ADVANCED TECHNOLOGY 57,604 93,104 99,104 +41,500 +6,000
26
COMMON PICTURE ADVANCED TECHNOLOGY 37,753 44,753 50,753 +13,000 +6,000
27
WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 82,542 98,042 90,542 +8,000 -7,500
30
RF SYSTEMS ADVANCED TECHNOLOGY 65,098 65,098 65,098
31
SURFACE SHIP & SUBMARINE HM&E ADVANCED TECHNOLOGY 6,000 -6,000
32
MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 51,606 66,206 63,106 +11,500 -3,100
33
MEDICAL DEVELOPMENT 62,800 -62,800
35
ENVIRONMENTAL QUALITY & LOGISTICS ADVANCED TECHNOLOGY 2,000 4,000 +4,000 +2,000
36
NAVY TECHNICAL INFORMATION PRESENTATION SYSTEM 97,872 97,872 97,872
37
WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 19,040 38,040 19,040 -19,000
38
UNDERSEA WARFARE ADVANCED TECHNOLOGY 40,125 42,125 45,125 +5,000 +3,000
39
NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 43,460 43,460 43,460
40
MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 43,725 47,225 43,725 -3,500
41
ADVANCED TECHNOLOGY TRANSITION 5,000 +5,000 +5,000
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 617,072 877,372 732,072 +115,000 -145,300
DEMONSTRATION & VALIDATION:
43
AIR/OCEAN TACTICAL APPLICATIONS 32,549 35,049 32,549 -2,500
44
AVIATION SURVIVABILITY 7,486 20,986 14,486 +7,000 -6,500
45
DEPLOYABLE JOINT COMMAND AND CONTROL 39,772 7,500 47,272 +7,500 +39,772
46
ASW SYSTEMS DEVELOPMENT 13,207 26,707 18,207 +5,000 -8,500
47
TACTICAL AIRBORNE RECONNAISSANCE 1,922 15,922 1,922 -14,000
48
ADVANCED COMBAT SYSTEMS TECHNOLOGY 3,350 3,350 3,350
49
SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 155,016 160,516 155,016 -5,500
50
SURFACE SHIP TORPEDO DEFENSE 3,244 18,244 5,244 +2,000 -13,000
51
CARRIER SYSTEMS DEVELOPMENT 88,913 89,913 94,913 +6,000 +5,000
52
SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 243,111 253,111 257,111 +14,000 +4,000
53
PILOT FISH 72,637 72,637 72,637
54
RETRACT LARCH 28,482 28,482 28,482
55
RADIOLOGICAL CONTROL 1,078 1,078 1,078
56
SURFACE ASW 3,219 8,219 3,219 -5,000
57
SSGN CONVERSION 82,527 82,527 82,527
58
ADVANCED SUBMARINE SYSTEM DEVELOPMENT 107,389 136,389 126,789 +19,400 -9,600
59
SUBMARINE TACTICAL WARFARE SYSTEMS 11,601 11,601 11,601
60
SHIP CONCEPT ADVANCED DESIGN 5,820 23,820 9,820 +4,000 -14,000
61
SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 2,983 2,983 2,983
62
ADVANCED NUCLEAR POWER SYSTEMS 216,091 216,091 216,091
63
ADVANCED SURFACE MACHINERY SYSTEMS 2,931 2,931 2,931
64
CHALK EAGLE 20,978 20,978 20,978
65
COMBAT SYSTEM INTEGRATION 40,464 66,964 40,464 -26,500
66
CONVENTIONAL MUNITIONS 22,445 24,945 18,445 -4,000 -6,500
67
MARINE CORPS ASSAULT VEHICLES 272,092 277,592 272,092 -5,500
68
MARINE CORPS MINE/COUNTERMEASURES SYSTEMS--ADV DEV 497 497 497
69
MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 27,777 37,777 33,277 +5,550 -4,500
70
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 12,877 12,877 12,877
71
COOPERATIVE ENGAGEMENT 86,144 118,144 86,144 -32,000
72
OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 15,257 15,257 15,257
73
ENVIRONMENTAL PROTECTION 44,206 48,206 44,206 -4,000
74
NAVY ENERGY PROGRAM 5,060 17,060 12,560 +7,500 -4,500
75
FACILITIES IMPROVEMENT 2,124 4,624 2,124 -2,500
76
CHALK CORAL 50,704 67,104 50,704 -16,400
77
NAVY LOGISTIC PRODUCTIVITY 13,023 32,023 13,023 -19,000
78
RETRACT MAPLE 212,506 276,506 276,506 +64,000
79
LINK PLUMERIA 82,909 82,909 82,909
80
RETRACT ELM 21,900 21,900 21,900
81
SHIP SELF DEFENSE--DEM/VAL 5,930 5,930 5,930
82
LINK EVERGREEN 55,971 55,971 55,971
83
SPECIAL PROCESSES 39,756 39,756 39,756
84
NATO RESEARCH AND DEVELOPMENT 11,581 11,581 11,581
85
LAND ATTACK TECHNOLOGY 108,693 130,693 110,693 +2,000 -20,000
87
NONLETHAL WEAPONS--DEM/VAL 24,082 24,082 28,082 +4,000 +4,000
88
ALL SERVICE COMBAT IDENTIFICATION EVALUATION TEAM 14,414 14,414 14,414
89
JOINT PRECISION APPROACH AND LANDING SYSTEMS--DEM/VAL 11,932 11,932 11,932
90
SINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGINEER 73,966 73,966 73,966
92
SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 31,623 33,623 31,623 -2,000
DEM/VAL TEST AND EVALUATION TRANSFER -15,000 -15,000 -15,000
TOTAL, DEMONSTRATION & VALIDATION 2,432,239 2,745,367 2,561,139 +128,900 -184,228
ENGINEERING & MANUFACTURING DEVELOPMENT:
96
OTHER HELO DEVELOPMENT 31,123 38,623 32,623 +1,500 -6,000
97
AV-8B AIRCRAFT--ENG DEV 18,565 18,565 18,565
98
STANDARDS DEVELOPMENT 37,757 42,957 37,757 -5,200
99
MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 88,969 95,969 88,969 -7,000
100
S-3 WEAPON SYSTEM IMPROVEMENT 422 422 422
101
AIR/OCEAN EQUIPMENT ENGINEERING 5,725 9,725 5,725 -4,000
102
P-3 MODERNIZATION PROGRAM 2,348 2,348 2,348
103
TACTICAL COMMAND SYSTEM 81,475 81,475 61,475 -20,000 -20,000
104
E-2C RADAR MODERNIZATION 113,681 113,681 121,681 +8,000 +8,000
105
H-1 UPGRADES 241,384 241,384 241,384
106
ACOUSTIC SEARCH SENSORS 13,929 13,929 13,929
107
V-22A 420,109 420,109 420,109
108
AIR CREW SYSTEMS DEVELOPMENT 6,695 7,695 6,695 -1,000
109
EW DEVELOPMENT 74,742 75,642 84,742 +10,000 +9,100
110
JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS-NAVY) 20,373 20,373 20,373
111
SC-21 TOTAL SHIP SYSTEM ENGINEERING 717,397 642,397 749,397 +32,000 +107,000
112
SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 300,748 323,748 311,748 +11,000 -12,000
113
LPD-17 CLASS SYSTEMS INTEGRATION 10,133 10,133 10,133
114
TRI-SERVICE STANDOFF ATTACK MISSILE 14,943 14,943 14,943
115
SMALL DIAMETER BOMB (SDB) 1,989 1,989 1,989
116
STANDARD MISSILE IMPROVEMENTS 16,288 16,288 16,288
117
AIRBORNE MCM 67,240 69,240 67,240 -2,000
118
SSN-688 AND TRIDENT MODERNIZATION 98,516 133,016 98,516 -34,500
119
AIR CONTROL 4,951 4,951 4,951
120
ENHANCED MODULAR SIGNAL PROCESSOR 513 513 513
121
SHIPBOARD AVIATION SYSTEMS 24,619 24,619 28,619 +4,000 +4,000
124
NEW DESIGN SSN 238,253 250,253 238,253 -12,000
125
SSN-21 DEVELOPMENTS 3,981 3,981 18,981 +15,000 +15,000
126
SUBMARINE TACTICAL WARFARE SYSTEM 13,975 13,975 28,475 +14,500 +14,500
127
SHIP CONTRACT DESIGN/LIVE FIRE T&E 184,545 159,545 231,645 +47,100 +72,100
128
NAVY TACTICAL COMPUTER RESOURCES 2,185 25,685 2,185 -23,500
129
MINE DEVELOPMENT 1,491 1,491 1,491
130
UNGUIDED CONVENTIONAL AIR-LAUNCHED WEAPONS 12,142 12,142 18,142 +6,000 +6,000
131
LIGHTWEIGHT TORPEDO DEVELOPMENT 7,769 13,769 12,769 +5,000 -1,000
132
JOINT DIRECT ATTACK MUNITION 48,861 48,861 48,861
133
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 7,781 7,781 7,781
134
PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 1,331 1,331 1,331
135
NAVY ENERGY PROGRAM 5,691 5,691 8,191 +2,500 +2,500
136
BATTLE GROUP PASSIVE HORIZON EXTENSION SYSTEM 14,070 14,070 19,070 +5,000 +5,000
137
JOINT STANDOFF WEAPON SYSTEMS 16,652 16,652 16,652
138
SHIP SELF DEFENSE (DETECT CONTROL) 61,966 61,966 61,966
139
SHIP SELF DEFENSE (ENGAGE: HARD KILL) 19,528 26,528 34,528 +15,000 +8,000
140
SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 28,064 42,064 12,409 -15,655 -29,655
141
MEDICAL DEVELOPMENT 7,154 7,154 20,079 +12,925 +12,925
142
NAVIGATION/ID SYSTEM 46,618 46,618 46,618
143
DISTRIBUTED SURVEILLANCE SYSTEM 35,861 35,861 40,861 +5,000 +5,000
144
JOINT STRIKE FIGHTER (JSF)--EMD 1,727,500 1,727,500 1,752,500 +25,000 +25,000
145
SMART CARD 711 711 711
146
INFORMATION TECHNOLOGY DEVELOPMENT 8,079 8,079 8,079
147
INFORMATION TECHNOLOGY DEVELOPMENT 43,213 81,713 43,813 +600 -37,900
148
DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 51,297 51,297 51,297
149
JOINT COUNTER-INTELLIGENCE ASSESSMENT GROUP (JCAG) 2,337 2,337 2,337
150
MULTI-MISSION MARITIME AIRCRAFT (MMA) 74,531 64,531 74,531 +10,000
151
NAVY STANDARD INTEGRATED PERSONNEL SYSTEM (NSIPS) 12,798 12,798 12,798
EMD TEST AND EVALUATION TRANSFER -32,000 -32,000 -32,000
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 5,093,018 5,169,118 5,245,488 +152,470 +76,370
RDT&E MANAGEMENT SUPPORT:
152
THREAT SIMULATOR DEVELOPMENT 30,599 30,599 30,599
153
TARGET SYSTEMS DEVELOPMENT 45,562 45,562 45,562
154
MAJOR T&E INVESTMENT 42,453 44,453 106,453 +64,000 +62,000
155
STUDIES AND ANALYSIS SUPPORT--NAVY 4,071 8,071 4,071 -4,000
156
CENTER FOR NAVAL ANALYSES 45,435 45,435 45,435
157
FLEET TACTICAL DEVELOPMENT 2,771 2,771 2,771
159
TECHNICAL INFORMATION SERVICES 929 16,429 929 -15,500
160
MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 50,787 35,787 52,787 +2,000 +17,000
161
STRATEGIC TECHNICAL SUPPORT 2,340 2,340 2,340
162
RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 59,447 59,447 59,447
163
RDT&E INSTRUMENTATION MODERNIZATION 13,289 14,214 13,289 -925
164
RDT&E SHIP AND AIRCRAFT SUPPORT 71,519 71,519 71,519
165
TEST AND EVALUATION SUPPORT 278,838 278,838 278,838
166
OPERATIONAL TEST AND EVALUATION CAPABILITY 12,642 12,642 12,642
167
NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 3,242 3,242 3,242
168
SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 12,120 12,120 12,120
169
MARINE CORPS PROGRAM WIDE SUPPORT 12,208 29,708 21,208 +9,000 -8,500
TOTAL, RDT&E MANAGEMENT SUPPORT 688,252 713,177 763,252 +75,000 +50,075
OPERATIONAL SYSTEMS DEVELOPMENT:
176
STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 40,278 110,178 40,278 -69,900
177
SSBN SECURITY TECHNOLOGY PROGRAM 34,567 34,567 34,567
178
SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 1,091 1,091 1,091
179
NAVY STRATEGIC COMMUNICATIONS 21,452 21,452 21,452
180
F/A-18 SQUADRONS 204,466 214,466 210,466 +6,000 -4,000
181
E-2 SQUADRONS 19,011 19,011 19,011
182
FLEET TELECOMMUNICATIONS (TACTICAL) 12,576 12,576 12,576
183
TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 94,265 102,265 94,265 -8,000
184
INTEGRATED SURVEILLANCE SYSTEM 20,405 26,405 20,405 -6,000
185
AMPHIBIOUS TACTICAL SUPPORT UNITS 6,352 6,352 6,352
186
CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 31,421 35,421 31,421 -4,000
187
ELECTRONIC WARFARE (EW) READINESS SUPPORT 6,731 35,731 15,731 +9,000 -20,000
188
HARM IMPROVEMENT 60,758 61,758 60,758 -1,000
189
TACTICAL DATA LINKS 42,667 42,667 42,667
190
SURFACE ASW COMBAT SYSTEM INTEGRATION 24,424 24,424 24,424
191
MK-48 ADCAP 22,052 22,052 22,052
192
AVIATION IMPROVEMENTS 40,915 40,915 40,915
193
NAVY SCIENCE ASSISTANCE PROGRAM 4,801 4,801 14,801 +10,000 +10,000
195
OPERATIONAL NUCLEAR POWER SYSTEMS 56,804 56,804 56,804
196
MARINE CORPS COMMUNICATIONS SYSTEMS 174,664 218,964 190,464 +15,800 -28,500
197
MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 36,004 39,004 38,904 +2,900 -100
198
MARINE CORPS COMBAT SERVICES SUPPORT 21,041 21,041 21,041
199
TACTICAL AIM MISSILES 1,957 1,957 1,957
200
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 8,124 8,124 8,124
204
SATELLITE COMMUNICATIONS (SPACE) 115,903 115,903 115,903
205
INFORMATION SYSTEMS SECURITY PROGRAM 18,436 18,436 20,436 +2,000 +2,000
207
NAVY METEOROLOGICAL AND OCEAN SENSORS--SPACE (METOC) 19,801 19,801 19,801
208
JOINT C4ISR BATTLE CENTER (JBC) 21,970 21,970 25,970 +4,000 +4,000
209
JOINT MILITARY INTELLIGENCE PROGRAMS 6,709 6,709 6,709
210
TACTICAL UNMANNED AERIAL VEHICLES 206,359 249,659 263,659 +57,300 +14,000
211
AIRBORNE RECONNAISSANCE SYSTEMS 5,469 14,469 9,469 +4,000 -5,000
212
MANNED RECONNAISSANCE SYSTEMS 11,166 11,166 8,266 -2,900 -2,900
213
DISTRIBUTED COMMON GROUND SYSTEMS 4,482 9,482 7,482 +3,000 -2,000
214
NAVAL SPACE SURVEILLANCE 9,548 9,548 9,548
215
MODELING AND SIMULATION SUPPORT 7,783 7,783 10,783 +3,000 +3,000
216
DEPOT MAINTENANCE (NON-IF) 7,119 7,119 7,119
217
INDUSTRIAL PREPAREDNESS 70,631 76,631 70,631 -6,000
218
MARITIME TECHNOLOGY (MARITECH) 9,943 14,693 9,943 -4,750
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,502,145 1,745,395 1,616,245 +114,100 -129,150
999
CLASSIFIED PROGRAMS 1,178,723 1,178,723 1,187,723 +9,000 +9,000
RETIREMENT ACCRUALS -5,565 -5,565 -5,565
OPERATIONAL SYSTEMS DEVELOPMENT T&E TRANSFER -17,000 -17,000 -17,000
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 12,496,065 13,562,218 13,275,735 +779,670 -286,483
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------------
2
Defense Research Sciences 393,557 411,557 +18,000
Quantum Optics +7,000
Consortium for Military Personnel Research +2,000
Naval Basic Research +6,000
Robotic Mine Countermeasures +3,000
4
Power Projection Applied Research 76,612 80,612 +4,000
Interrogator for High Speed Retro-Reflectometer +2,000
Low-cost Fused Remote Sensors for Target Identifica- tion +2,000
7
Force Protection Applied Research 89,390 123,390 +34,000
Anti-Corrosion Modeling Software +2,500
Endeavor +4,000
Fusion Processor +4,000
Integrated Fuel Processor--Fuel Cell System +3,000
Laser Welding and Cutting +3,000
Miniature Autonomous Vehicles (MAVs) +1,500
Modular Advanced Composite Hull Form +2,000
Small Watercraft Demonstrator +5,000
Unmanned Sea Surface Vehicles (USSV) +9,000
9
Communications, Command and Control, Intelligence, Surveillance 3,000 +3,000
Common Sensor Module +3,000
11
Materials, Electronics and Computer Technology 1,000 +1,000
Innovative Communications Materials--Thick Film Ferrite Magnetic Materials +1,000
12
Common Picture Applied Research 75,594 150,594 +75,000
Modular Command Center +15,000
Tactical Component Network Applications Integration +35,000
Theater Undersea Warfare +10,000
UESA +15,000
13
Warfighter Sustainment Applied Research 68,852 93,152 +24,300
Advanced Fouling & Corrosion Control Coatings +7,000
Advanced Materials and Intelligent Processing +3,000
Biodegradable Polymers for Naval Applications +1,250
Bioenvironmental Hazards Research Program +2,000
Carbon Foam for Navy Applications +450
Modernization Through Remanufacturing and Conversion (MTRAC) +4,000
Ceramic and Carbon Based Materials +2,000
Titanium Matrix Composites Program +2,600
Visualization of Technical Information +2,000
15
RF Systems Applied Research 56,263 74,763 +18,500
Advanced Semiconductor Research +1,500
High Brightness Electron Source Program +3,000
Maritime Synthetic Range +6,000
Nanoscale Science and Technology Program +3,000
Silicon Carbide High Power Diode Development +2,500
Wide Bandgap Silicon Carbide Semiconductor Research Initiative +2,500
18
Ocean Warfighting Environment Applied Research 55,180 65,680 +10,500
Hydrography Research +2,500
SEACOOS--Southeast Atlantic Coastal Ocean Observing System +8,000
20
Undersea Warfare Applied Research 71,294 85,194 +13,900
Acoustic Temperature Profiler +3,000
Low Acoustic Signature Motor (LAMPREY) +3,500
SAUVIM +2,000
Magnetorestrictive Transduction (TERFENOL-D) +5,400
23
Power Projection Advanced Technology 78,247 105,247 +27,000
HYSWAC Lifting Body Development +7,000
LSC(X) +12,000
Precision Strike Navigator +1,000
Variable Engine Nozzle +3,000
Vectored Thrust Ducted Propeller Helicopter Technology Demonstration +4,000
24
Force Protection Advanced Technology 57,604 99,104 +41,500
HTS AC Synchrous Propulsion Motor and Generator +10,000
High-Speed Permanent Magnet Generator +5,000
Technology, unmanned surface vehicle (Transfer from DERF) +22,500
Wave Powered Electric Power Generating System for Remote Naval Sites +4,000
26
Common Picture Advanced Technology 37,753 50,753 +13,000
Command Center visualization (Transfer from DERF) +7,000
Improved Shipboard Combat Information Center +6,000
27
Warfighter Sustainment Advanced Technology 82,542 90,542 +8,000
Energy and Environmental Technology +4,000
Integrated Aircraft Health +2,000
Wire Chaffing Detection Technology +2,000
32
Marine Corps Advanced Technology Demonstration (ATD) 51,606 63,106 +11,500
Project Albert +7,000
Transportable Transponder Landing System +4,500
35
Environmental Quality and Logistics Advanced Technology 4,000 +4,000
National Surface Treatment Center +4,000
38
Undersea Warfare Advanced Technology 40,125 45,125 +5,000
University Oceanographic Laboratory System (UNOLS) +5,000
41
Advanced Technology Transition 5,000 +5,000
Man-portable Quadrupole Resonance Landmine Detection Program +5,000
44
Aviation Survivability 7,486 14,486 +7,000
Modular Helmet +3,000
Rotorcraft External Airbag Protection System (REAPS) +4,000
45
Deployable Joint Command and Control 39,772 47,272 +7,500
Fully fund DJC 2 centers (Transfer from DERF) +7,500
46
ASW Systems Development 13,207 18,207 +5,000
LASH ASW +5,000
50
Surface Ship Torpedo Defense 3,244 5,244 +2,000
Anti-Torpedo Torpedo +2,000
51
Carrier Systems Development 88,913 94,913 +6,000
Advanced Battlestation/Decision Support System +6,000
52
Shipboard System Component Development 243,111 257,111 +14,000
MTTC/IPI +8,000
REPTILE--Regional Electric Power Technology Integration and Leveraging +1,000
Surface Vessel Torpedo Tubes--Airbag Technology +5,000
58
Advanced Submarine System Development 107,389 126,789 +19,400
Electronic Motor Brush Technology +3,000
Electromechanical Actuator Development +1,900
Fiber Optic Multi-Line Towed Array (FOMLTA) +5,000
High Performance Metal Fiber Brushes +7,500
Rotary Electromagnetic (Torpedo) Launcher System +2,000
60
Ship Concept Advanced Design 5,820 9,820 +4,000
Advanced, Integrated Low-Profile Antenna (HF, VHF, UHF) +4,000
66
Conventional Munitions 22,445 18,445 -4,000
Unexplained warhead development -4,000
69
Marine Corps Ground Combat/Support System 27,777 33,277 +5,500
Innovative Stand-Off Door Breaching Munition +2,500
Nanoparticles for the Neutralization of Facility Threats +3,000
74
Navy Energy Program 5,060 12,560 +7,500
Proton Exchange Membrane (PEM) Fuel Cell Technology +5,000
Thermally Activated Chiller/Heater +2,500
78
RETRACT MAPLE 212,506 276,506 +64,000
Classified Program (Transfer from DERF) +64,000
85
Land Attack Technology 108,693 110,693 +2,000
Semi-Automated IMINT Processing (SAIP) +2,000
87
Nonlethal Weapons--Dem/Val 24,082 28,082 +4,000
Joint Non-Lethal Weapons Technology Innovation +2,000
Urban Ops Environment Research +2,000
96
Other Helo Development 31,123 32,623 +1,500
VH-3D/VH-60D comm upgrade (Transfer from DERF) +1,500
103
Tactical Command System 81,475 61,475 -20,000
Reduce FORCEnet -20,000
104
E-2C Radar Modernization 113,681 121,681 +8,000
E-2C Technical Upgrade for Optimized Radar +8,000
109
EW Development 74,742 84,742 +10,000
EA-6B Follow-on +10,000
111
SC-21 Total Ship System Engineering 717,397 749,397 +32,000
Littoral Combat Ship Research and Development +30,000
Power Node Control Centers +2,000
112
Surface Combatant Combat System Engineering 300,748 311,748 +11,000
Silicon Carbide MMIC Producibility Program +3,000
DDG-51 Optimized Manning Initiative +5,000
Solid-State Spy-1E Multi-Mission Radar +3,000
121
Shipboard Aviation Systems 24,619 28,619 +4,000
IASS/ITI +4,000
125
SSN-21 Developments 3,981 18,981 +15,000
SEAFAC Range Upgrade +15,000
126
Submarine Tactical Warfare System 13,975 28,475 +14,500
CCS MK2--Submarine Combat System Modernization Program +14,500
127
Ship Contract Design/Live Fire T&E 184,545 231,645 +47,100
Unexplained increases in manpower & training studies -1,900
LHA[R]--Transfer from LHD-1 AP (SCN 15) +10,000
LHA[R] Design +55,000
JCC(X) Ship Design Reduction -16,000
130
Unguided Conventional Air-Launched Weapons 12,142 18,142 +6,000
Light Defender +6,000
131
Lightweight Torpedo Development 7,769 12,769 +5,000
Align lightweight and heavyweight torpedo baselines for commonality +5,000
135
Navy Energy Program 5,691 8,191 +2,500
Photovoltaic Energy Park +2,500
136
Battle Group Passive Horizon Extension System 14,070 19,070 +5,000
Cooperative Outboard Logistics Update Digital Upgrade +5,000
139
Ship Self Defense (Engage: Hard Kill) 19,528 34,528 +15,000
Phalanx SEARAM +15,000
140
Ship Self Defense (Engage: Soft Kill/EW) 28,064 12,409 -15,655
AIEWS cancellation -25,855
NULKA decoy improvements +9,200
Radar Tiles for Reduced Surface Ship Signatures +1,000
141
Medical Development 7,154 20,079 +12,925
Security equipment for medical labs (Transfer from DERF) +475
Site improvement for medical labs (Transfer from DERF) +450
Coastal Cancer Center +5,000
Naval Blood Research Laboratory +3,000
Treatment of Radiation Sickness Research +4,000
143
Distributed Surveillance System 35,861 40,861 +5,000
Advanced Deployable System +5,000
144
Joint Strike Fighter (JSF)--EMD 1,727,500 1,752,500 +25,000
Excessive Inflation and Overhead Increases -10,000
F136 Interchangeable Engine +35,000
147
Information Technology Development 43,213 43,813 +600
Condition Based Maintenance Enabling Technologies +600
154
Major T&E Investment 42,453 106,453 +64,000
Transfer from acquisition programs +64,000
160
Management, Technical & International Support 50,787 52,787 +2,000
Combating Terrorism Wargaming & Research +2,000
169
Marine Corps Program Wide Support 12,208 21,208 +9,000
Nanoparticles Responses to Chemical and Biological Threats +3,000
Reverse Osmosis Advanced Technology +6,000
180
F/A-18 Squadrons 204,466 210,466 +6,000
F/A-18 APG-73 Radar Upgrades +6,000
187
Electronic Warfare (EW) Readiness Support 6,731 15,731 +9,000
Information warfare system (Transfer from DERF) +9,000
193
Navy Science Assistance Program 4,801 14,801 +10,000
LASH Airship test platform support +2,000
LASH ISR/Mine Countermeasures +8,000
196
Marine Corps Communications Systems 174,664 190,464 +15,800
Technical control & analysis center (TCAC) (Transfer from DERF) +2,500
MANPACK secondary imagery dissem sys (SIDS) (Transfer from DERF) +300
Team portable collection system (TPCS) (Transfer from DERF) +3,400
I-SURSS (Transfer from DERF) +2,500
Radio reconnaissance equipment program (RREP) (Transfer from DERF) +300
COTS hardware/software for TENCAP (Transfer from DERF) +1,500
Tactical exploitation group (TEG) (Transfer from DERF) +1,000
ISR spares & software updates (Transfer from DERF) +1,200
Tactical photography equipment (Transfer from DERF) +100
Improved High Performance Long-Range Radar Transmitter +3,000
197
Marine Corps Ground Combat/Supporting Arms Systems 36,004 38,904 +2,900
Navy Body Armor Upgrade +1,000
Target Location, Designation and Hand-off System (TLDHS) +1,900
205
Information Systems Security Program 18,436 20,436 +2,000
KG-40A Modernization Program +2,000
208
Joint C4ISR Battle Center (JBC) 21,970 25,970 +4,000
Strategic Interoperability Initiative +4,000
210
Tactical Unmanned Aerial Vehicles 206,359 263,659 +57,300
Develop USMC Shadow (Adv) (Transfer from DERF) +7,000
ISR (BAMS UAV)/classified (Transfer from DERF) +28,300
Global Hawk BAMS +22,000
211
Airborne Reconnaissance Systems 5,469 9,469 +4,000
Hyperspectral Upgrade to airborne sensors +4,000
212
Manned Reconnaissance Systems 11,166 8,266 -2,900
Shared Reconnaissance Pod--program termination -2,900
213
Distributed Common Ground Systems 4,482 7,482 +3,000
Joint service imagery processing system development (Transfer from DERF) +3,000
215
Modeling and Simulation Support 7,783 10,783 +3,000
Naval Modeling and Simulation +3,000
Dem/Val Test and Evaluation transfer -15,000 -15,000
EMD Test and Evaluation transfer -32,000 -32,000
Operational Systems Development T&E transfer -17,000 -17,000
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Overview- The Navy continues to make good progress towards their transformation goals. In order to continue this important work, the Committee has recommended additional funding for advanced hull forms, composite materials, advanced weapons systems, and technology insertion programs that will enhance the already superb capabilities of our Navy and Marine Corps forces. The Committee is discouraged by the Navy's lack of investment in the area of Science and Technology. The fiscal year 2003 budget request for Science and Technology is in sharp contrast to the Navy's previous budgets. Therefore, the Committee urges the Navy to resume its excellent record of properly funding S&T programs in future years.
LSC(X)- The Committee recommends an additional $12,000,000 for the continuation of LSC(X). The Committee notes that $6,000,000 of this funding shall only be spent on the development of a lifting body for this vessel.
Unmanned Surface Vehicles- The Navy has requested funding in Force Protection Advanced Technology, to develop an armed and unarmed variant of an unmanned surface vehicle. As part of this work, the Committee directs the Navy to evaluate the Volantis Unmanned Autonomous Surface Vessel for intelligence, surveillance and reconnaissance missions.
Fusion Processor- The Committee is aware of the growing military requirement for dedicated processing to exploit and fuse data from hyperspectral and panchromatic sensors and recommends $4,000,000 to support these efforts. This processor will provide a valuable tool for developing fleet deployable exploitation algorithms and processors while providing a foundation for development of hyperspectral/SAR fusion using integrated contextual reasoning.
JCC(X)- The Committee is pleased that the Department of Defense and the Department of the Navy are moving forward to improve the Command, Control, Communications and Intelligence coordination for our forces in theater. The Committee is concerned, however, that it is inappropriate to design a specific ship only to be a platform for this function. Therefore, the Committee recommends a reduction of $16,000,000 to the JCC(X) program.
The Committee understands the Navy is considering using the LPD-17 as a candidate hull for the Joint Command and Control Ship (JCC(X)). The Committee concurs that the LPD-17 might be one good candidate for this new ship. While the Committee has been critical of the pace of production on the LPD-17, it believes once the production problems are surmounted, use of the LPD as the base for developing the JCC(X) might be a viable option, and lead to a reduction in the cost of both the LPD and JCC(X).
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, AIR FORCE
| Appropriations, 2002 | $14,669,931,000 |
| Budget estimate, 2003 | 17,564,984,000 |
| House allowance | 18,639,392,000 |
| Committee recommendation | 18,537,679,000 |
The Committee recommends an appropriation of $18,537,679,000. This is $972,695,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
---------------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH:
1
DEFENSE RESEARCH SCIENCES 219,144 226,144 219,144 -7,000
TOTAL, BASIC RESEARCH 219,144 226,144 219,144 -7,000
APPLIED RESEARCH:
2
MATERIALS 75,272 89,272 112,672 +37,400 +23,400
3
AEROSPACE VEHICLE TECHNOLOGIES 78,789 80,789 78,789 -2,000
4
HUMAN EFFECTIVENESS APPLIED RESEARCH 66,000 75,500 75,800 +9,800 +300
5
AEROSPACE PROPULSION 107,659 148,959 113,359 +5,700 -35,600
6
AEROSPACE SENSORS 75,799 79,799 78,299 +2,500 -1,500
7
MULTI-DISCIPLINARY SPACE TECHNOLOGY 53,592 103,592 96,592 +43,000 -7,000
8
SPACE TECHNOLOGY 58,582 67,582 83,042 +24,460 +15,460
9
CONVENTIONAL MUNITIONS 60,343 60,343 61,843 +1,500 +1,500
10
DIRECTED ENERGY TECHNOLOGY 39,936 39,936 39,936
11
COMMAND CONTROL AND COMMUNICATIONS 70,951 83,451 78,951 +8,000 -4,500
12
DUAL USE SCIENCE AND TECHNOLOGY PROGRAM 10,626 10,626 10,626
TOTAL, APPLIED RESEARCH 697,549 839,849 829,909 +132,360 -9,940
ADVANCED TECHNOLOGY DEVELOPMENT:
14
ADVANCED MATERIALS FOR WEAPON SYSTEMS 21,138 36,638 35,138 +14,000 -1,500
16
ADVANCED AEROSPACE SENSORS 50,589 54,589 50,589 -4,000
17
FLIGHT VEHICLE TECHNOLOGY 5,000 +5,000 +5,000
18
AEROSPACE TECHNOLOGY DEV/DEMO 22,315 30,315 27,315 +5,000 -3,000
19
AEROSPACE PROPULSION AND POWER TECHNOLOGY 85,650 91,050 89,650 +4,000 -1,400
21
CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY 29,690 40,190 34,690 +5,000 -5,500
FLIGHT VEHICLE TECHNOLOGY INTEGRATION
24
ELECTRONIC COMBAT TECHNOLOGY 23,350 24,350 23,350 -1,000
26
BALLISTIC MISSILE TECHNOLOGY 22,900 -22,900
27
UNMANNED AIR VEHICLE DEV/DEMO 18,000 18,000 18,000
28
ADVANCED SPACECRAFT TECHNOLOGY 42,315 46,315 55,815 +13,500 +9,500
30
TRANSFORMATIONAL WIDEBAND MILSATCOM 195,000 115,000 -195,000 -115,000
31
MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 6,472 10,472 56,472 +50,000 +46,000
32
MULTI-DISCIPLINARY ADVANCED DEVELOPMENT SPACE TECHNOLO 50,538 50,538 57,538 +7,000 +7,000
33
CONVENTIONAL WEAPONS TECHNOLOGY 38,001 43,001 45,001 +7,000 +2,000
34
ADVANCED WEAPONS TECHNOLOGY 28,271 48,771 28,271 -20,500
ENVIRONMENTAL ENGINEERING TECHNOLOGY 2,500 -2,500
37
C3I ADVANCED DEVELOPMENT 34,288 46,788 38,288 +4,000 -8,500
38
SPECIAL PROGRAMS 97,300 97,300 97,300
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 742,917 778,717 662,417 -80,500 -116,300
DEMONSTRATION & VALIDATION:
40
INTELLIGENCE ADVANCED DEVELOPMENT 4,545 4,545 4,545
42
NAVSTAR GLOBAL POSITIONING SYSTEM III 100,217 50,217 86,017 -14,200 +35,800
43
ADVANCED EHF MILSATCOM (SPACE) 825,783 844,783 844,783 +19,000
44
POLAR MILSATCOM (SPACE) 19,554 19,554 19,554
45
NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SATE 237,199 237,199 237,199
46
SPACE CONTROL TECHNOLOGY 13,814 13,814 13,814
48
COMBAT IDENTIFICATION TECHNOLOGY 12,434 12,434 12,434
49
NATO RESEARCH AND DEVELOPMENT 4,355 4,355 4,355
50
INTERNATIONAL SPACE COOPERATIVE R&D 643 643 643
52
ADVANCED WIDEBAND SYSTEM (AWS) 4,982 4,982 119,982 +115,000 +115,000
53
INTEGRATED BROADCAST SERVICE (DEM/VAL) 19,870 39,070 39,070 +19,200
54
INTERCONTINENTAL BALLISTIC MISSILE--DEM/VAL 63,025 70,525 63,025 -7,500
55
WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 20,009 14,009 20,009 +6,000
56
AIR FORCE/NATIONAL PROGRAM COOPERATION (AFNPC) 8,829 8,829 2,529 -6,300 -6,300
57
SPACE-BASED RADAR DEM/VAL 47,859 47,859 47,859
58
POLLUTION PREVENTION (DEM/VAL) 2,743 2,743 3,743 +1,000 +1,000
59
JOINT PRECISION APPROACH AND LANDING SYSTEMS--DEM/VAL 13,267 13,267 11,267 -2,000 -2,000
60
HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) 7,482 7,482 7,482
61
COBRA JUDY (H) 51,000 51,000 51,000
DEM/VAL TEST AND EVALUATION TRANSFER -9,000 -9,000 -9,000
TOTAL, DEMONSTRATION & VALIDATION 1,457,610 1,447,310 1,580,310 +122,700 +133,000
ENGINEERING & MANUFACTURING DEVELOPMENT:
62
GLOBAL BROADCAST SERVICE (GBS) 22,589 22,589 22,589
63
JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 1,859 1,859 1,859
64
NUCLEAR WEAPONS SUPPORT 13,627 13,627 13,627
65
B-1B 160,688 78,688 120,688 -40,000 +42,000
67
SPECIALIZED UNDERGRADUATE PILOT TRAINING 1,909 1,909 1,909
68
F-22 EMD 627,266 627,266 627,266
69
B-2 ADVANCED TECHNOLOGY BOMBER 225,327 265,327 266,962 +41,635 +1,635
71
EW DEVELOPMENT 65,082 36,582 71,082 +6,000 +34,500
72
JOINT TACTICAL RADIO 17,358 17,358 17,358
73
SMALL DIAMETER BOMB (SDB) EMD 54,368 54,368 54,368
74
COUNTERSPACE SYSTEMS 40,053 40,053 40,053
75
SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 814,927 744,927 714,927 -100,000 -30,000
77
MILSTAR LDR/MDR SATELLITE COMMUNICATIONS (SPACE) 148,936 106,936 149,936 +1,000 +43,000
MUNITIONS DISPENSER DEVELOPMENT 7,000 -7,000
78
ARMAMENT/ORDNANCE DEVELOPMENT 9,160 9,160 9,160
79
SUBMUNITIONS 4,739 4,739 4,739
80
AGILE COMBAT SUPPORT 6,318 6,318 8,818 +2,500 +2,500
81
JOINT DIRECT ATTACK MUNITION 16,594 16,594 16,594
83
LIFE SUPPORT SYSTEMS 925 9,725 11,425 +10,500 +1,700
85
UNMANNED COMBAT AIR VEHICLE (UCAV) 40,000 40,000 40,000
86
COMBAT TRAINING RANGES 13,524 15,524 16,524 +3,000 +1,000
87
INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) 226 13,226 3,226 +3,000 -10,000
88
INTELLIGENCE EQUIPMENT 1,326 1,326 1,326
90
COMMON LOW OBSERVABLES VERIFICATION SYSTEM (CLOVERS) 4,781 4,781 4,781
92
JOINT STRIKE FIGHTER EMD 1,743,668 1,743,668 1,733,668 -10,000 -10,000
94
INTERCONTINENTAL BALLISTIC MISSILE--EMD 133,291 133,291 133,291
95
EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 57,562 57,562 57,562
96
RDT&E FOR AGING AIRCRAFT 19,871 34,871 27,871 +8,000 -7,000
99
LINK-16 SUPPORT AND SUSTAINMENT 44,146 44,146 52,146 +8,000 +8,000
100
FULL COMBAT MISSION TRAINING 3,731 3,731 3,731
101
COMBAT SURVIVOR EVADER LOCATOR 14,274 14,274 14,274
102
CV-22 11,449 11,449 11,449
EMD TEST AND EVALUATION TRANSFER -27,000 -27,000 -27,000
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,319,574 4,182,874 4,226,209 -93,365 +43,335
RDT&E MANAGEMENT SUPPORT:
103
THREAT SIMULATOR DEVELOPMENT 30,351 30,351 30,351
104
MAJOR T&E INVESTMENT 46,338 64,838 152,338 +106,000 +87,500
105
RAND PROJECT AIR FORCE 25,462 25,462 25,462
106
RANCH HAND II EPIDEMIOLOGY STUDY 11,029 11,029 11,029
108
INITIAL OPERATIONAL TEST & EVALUATION 27,070 27,070 27,070
109
TEST AND EVALUATION SUPPORT 398,266 398,266 398,266
110
ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 16,237 34,237 16,237 -18,000
111
SPACE TEST PROGRAM (STP) 49,882 49,882 49,882
112
GENERAL SKILL TRAINING 313 313 313
114
JUDGMENT FUND REIMBURSEMENT 20,000 20,000 20,000
115
INTERNATIONAL ACTIVITIES 3,878 3,878 3,878
TOTAL, RDT&E MANAGEMENT SUPPORT 628,826 665,326 734,826 +106,000 +69,500
OPERATIONAL SYSTEMS DEVELOPMENT:
116
ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 8,000 9,000 8,000 -1,000
117
B-52 SQUADRONS 55,794 55,794 55,794
118
ADVANCED CRUISE MISSILE 2,788 2,788 2,788
119
AIR-LAUNCHED CRUISE MISSILE (ALCM) 26,713 26,713 20,513 -6,200 -6,200
120
STRAT WAR PLANNING SYSTEM--USSTRATCOM 1,895 1,895 1,895
121
ADVANCED STRATEGIC PROGRAMS 5,879 5,879 5,879
122
REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 35,000 35,000 35,000
123
WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN 25,057 25,057 25,057
125
JOINT EXPEDITIONARY FORCE EXPERIMENT 27,161 27,161 27,161
126
A-10 SQUADRONS 7,650 7,650 7,650
127
F-16 SQUADRONS 81,338 85,338 81,338 -4,000
128
F-15E SQUADRONS 81,726 81,726 81,726
129
MANNED DESTRUCTIVE SUPPRESSION 23,699 23,699 23,699
130
F-22 SQUADRONS 181,239 181,239 181,239
131
F-117A SQUADRONS 3,525 3,525 3,525
132
TACTICAL AIM MISSILES 2,943 2,943 2,943
133
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 37,008 37,008 37,008
134
AF TENCAP 10,496 15,996 13,496 +3,000 -2,500
135
SPECIAL EVALUATION PROGRAM 110,080 130,280 113,280 +3,200 -17,000
136
COMPASS CALL 3,877 12,877 3,877 -9,000
137
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 186,690 186,690 186,690
138
CSAF INNOVATION PROGRAM 1,920 1,920 1,920
139
JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 42,097 52,097 57,097 +15,000 +5,000
140
AEROSPACE OPERATIONS CENTER (AOC) 35,875 93,075 35,875 -57,200
141
CONTROL AND REPORTING CENTER (CRC) 6,652 6,652 6,652
142
AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 173,956 173,956 173,956
143
ADVANCED COMMUNICATIONS SYSTEMS 29,133 29,133 29,133
144
EVALUATION AND ANALYSIS PROGRAM 230,218 233,218 230,218 -3,000
145
ADVANCED PROGRAM TECHNOLOGY 104,651 104,651 128,151 +23,500 +23,500
146
THEATER BATTLE MANAGEMENT (TBM) C4I 34,700 34,700 34,700
147
FIGHTER TACTICAL DATA LINK 39,034 39,034 39,034
148
MC2C (MULTI-SENSOR COMMAND AND CONTROL CONSTELLATION) 191,089 596,089 321,089 +130,000 -275,000
149
JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 55,515 67,515 55,515 -12,000
150
SEEK EAGLE 16,972 16,972 16,972
151
ADVANCED PROGRAM EVALUATION 220,088 237,088 220,088 -17,000
152
USAF MODELING AND SIMULATION 21,895 22,895 21,895 -1,000
153
WARGAMING AND SIMULATION CENTERS 5,278 7,278 9,778 +4,500 +2,500
154
FULL COMBAT MISSION TRAINING
155
MISSION PLANNING SYSTEMS 17,002 17,002 17,002
156
INFORMATION WARFARE SUPPORT 7,837 7,837 11,337 +3,500 +3,500
159
TECHNICAL EVALUATION SYSTEM 135,588 190,588 145,588 +10,000 -45,000
160
SPECIAL EVALUATION SYSTEM 41,518 41,518 41,518
NATIONAL AIR INTELLIGENCE CENTER 3,000 +3,000 +3,000
COBRA BALL 6,000 +6,000 +6,000
167
E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 47,867 47,867 47,867
168
DEFENSE SATELLITE COMMUNICATIONS SYSTEM (SPACE) 2,046 2,046 2,046
170
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 2,423 2,423 2,423
171
INFORMATION SYSTEMS SECURITY PROGRAM 9,353 22,853 16,853 +7,500 -6,000
172
GLOBAL COMBAT SUPPORT SYSTEM 29,168 27,168 29,168 +2,000
173
GLOBAL COMMAND AND CONTROL SYSTEM 3,565 3,565 3,565
174
COMMUNICATIONS SECURITY (COMSEC) 4,765 4,765 4,765
175
MILSATCOM TERMINALS 72,712 72,712 72,712
177
SELECTED ACTIVITIES 150,243 147,243 222,243 +72,000 +75,000
178
GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 7,200 7,200 7,200
179
SATELLITE CONTROL NETWORK (SPACE) 17,542 17,542 17,542
180
WEATHER SERVICE 14,488 14,488 14,488
181
AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM 9,865 9,865 9,865
182
SECURITY AND INVESTIGATIVE ACTIVITIES 475 475 475
185
AIR FORCE TACTICAL MEASUREMENT AND SIGNATURE INTELLIGE 6,486 15,486 15,486 +9,000
186
DEFENSE RECONNAISSANCE SUPPORT ACTIVITIES (SPACE) 42,076 42,076 162,376 +120,300 +120,300
187
DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE) 3,875 3,875 3,875
188
NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 86,799 86,799 86,799
189
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE & CONTROL) 324,098 296,098 296,098 -28,000
191
SPACELIFT RANGE SYSTEM (SPACE) 82,108 104,408 82,108 -22,300
192
DRAGON U-2 (JMIP) 17,442 20,142 30,942 +13,500 +10,800
193
ENDURANCE UNMANNED AERIAL VEHICLES 309,743 354,743 326,743 +17,000 -28,000
194
AIRBORNE RECONNAISSANCE SYSTEMS 66,810 55,035 87,410 +20,600 +32,375
195
MANNED RECONNAISSANCE SYSTEMS 8,000 4,000 +4,000 -4,000
196
DISTRIBUTED COMMON GROUND SYSTEMS 20,708 31,908 46,908 +26,200 +15,000
197
NCMC--TW/AA SYSTEM 15,639 15,639 15,639
198
SPACETRACK (SPACE) 21,917 21,917 21,917
199
DEFENSE SUPPORT PROGRAM (SPACE) 2,090 2,090 2,090
200
NUDET DETECTION SYSTEM (SPACE) 21,180 21,180 21,180
201
MODELING AND SIMULATION SUPPORT 1,995 1,995 1,995
202
SHARED EARLY WARNING (SEW) 4,027 4,027 4,027
203
C-130 AIRLIFT SQUADRON 158,978 158,978 158,978
204
C-5 AIRLIFT SQUADRONS 277,795 304,395 277,795 -26,600
205
C-17 AIRCRAFT 157,213 157,213 157,213
206
C-130J PROGRAM 10,000 10,000 10,000
207
LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 47,539 47,539 47,539
208
KC-135S 1,497 1,497 1,497
209
KC-10S 10,506 10,506 10,506
211
DEPOT MAINTENANCE (NON-IF) 1,340 2,840 1,340 -1,500
212
INDUSTRIAL PREPAREDNESS 37,581 49,081 39,581 +2,000 -9,500
213
LOGISTICS SUPPORT ACTIVITIES 10,375 10,375 10,375
214
PRODUCTIVITY, RELIABILITY, AVAILABILITY, MAINTAIN PRO 4,767 7,767 8,767 +4,000 +1,000
216
SUPPORT SYSTEMS DEVELOPMENT 35,813 46,813 37,813 +2,000 -9,000
217
COMPUTER RESOURCES SUPPORT IMPROVEMENT PROGRAM (CRSIP) 2,094 2,094 2,094
218
SERVICE-WIDE SUPPORT 4,090 4,090 4,090
219
CIVILIAN COMPENSATION PROGRAM 7,132 7,132 7,132
220
FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 21,326 21,326 +21,326
TRANSFER TO MAJOR TEST AND EVALUATION -60,000 -60,000 -60,000
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 4,516,327 5,217,426 4,981,927 +465,600 -235,499
999
CLASSIFIED PROGRAMS 5,019,286 5,317,995 5,399,186 +379,900 +81,191
RETIREMENT ACCRUALS -36,249 -36,249 -36,249
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AF 17,564,984 18,639,392 18,537,679 +972,695 -101,713
---------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
---------------------------------------------------------------------------------------------------------------------------------------------
2
MATERIALS 75,272 112,672 +37,400
Composite materials training program +500
Nanostructured materials +5,000
Advanced materials Deposition for Semiconductor Nano +1,500
Closed cell foam material +1,000
Durable coatings for aircraft systems +4,000
Free electron laser materials processing +3,000
Titanium matrix +4,400
Metals affordability initiative +7,500
Nanostructured protective coatings +2,000
Strategic partnership for nanotechnology research +6,000
Cost-effective composite materials for UAVs +2,500
4
HUMAN EFFECTIVENESS APPLIED RESEARCH 66,000 75,800 +9,800
Human effectiveness applied research +9,800
5
AEROSPACE PROPULSION 107,659 113,359 +5,700
DERF transfer: TSSS applied research +5,700
6
AEROSPACE SENSORS 75,799 78,299 +2,500
AFRL information and senors directorate +2,500
7
MULTI-DISCIPLINARY SPACE TECHNOLOGY 53,592 96,592 +43,000
DERF transfer: GMTI and AMTI research +43,000
8
SPACE TECHNOLOGY 58,582 83,042 +24,460
Lightweight and novel structures +1,000
HAARP incoherent scatter radar +3,000
HAARP (space technology) +6,000
ICASS +2,000
Seismic nuclear test monitoring research +5,000
Substrates for solar cells +2,000
Carbon foam for aircraft and spacecraft +460
TechSat 21 +5,000
9
CONVENTIONAL MUNITIONS 60,343 61,843 +1,500
Defense against WMD +1,500
11
COMMAND, CONTROL, AND COMMUNICATIONS 70,951 78,951 +8,000
Information protection and authentication +3,000
Secure knowledge management +5,000
14
ADVANCED MATERIALS FOR WEAPON SYSTEMS 21,138 35,138 +14,000
Low bandwidth medical collaboration +2,000
Powdered programmable process +5,000
Assessing aging of military aircraft +2,000
Ceramic matrix composites for engines +5,000
17
FLIGHT VEHICLE TECHNOLOGY 5,000 +5,000
E-SMART threat agent network +5,000
18
AEROSPACE TECHNOLOGY DEV/DEMO 22,315 27,315 +5,000
Sensor craft (UAV) +5,000
19
AEROSPACE PROPULSION AND POWER TECHNOLOGY 85,650 89,650 +4,000
Advanced aluminum aerostructures +4,000
21
CREW SYSTEMS AND PERSONNEL PROTECTION 29,690 34,690 +5,000
TALON +5,000
28
ADVANCED SPACECRAFT TECHNOLOGY 42,315 55,815 +13,500
Robust aerospace composite materials/structures +3,500
Thin amorphous solar arrays +10,000
30
TRANSFORMATIONAL WIDEBAND MILSATCOM 195,000 -195,000
Engineering pre-acquisition/authorization -80,000
Transfer to PE 63845F (RDAF line 52) -115,000
31
MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 6,472 56,472 +50,000
MSSS operations and research +35,000
PANSTARS +15,000
32
MULTI-DISCIPLINARY ADVANCED DEVELOPMENT SPACE TECHNOLOGY 50,538 57,538 +7,000
Aerospace relay mirror system +7,000
33
CONVENTIONAL WEAPONS TECHNOLOGY 38,001 45,001 +7,000
LOCAAS +7,000
37
C3I ADVANCED DEVELOPMENT 34,288 38,288 +4,000
Fusion SIGINT enhancements to ELINT +4,000
42
NAVSTAR GLOBAL POSITIONING SYSTEM III 100,217 86,017 -14,200
Program delays/execution -14,200
43
ADVANCED EHF MILSATCOM (SPACE) 825,783 844,783 +19,000
DERF transfer: Rad hardened parts +19,000
52
ADVANCED WIDEBAND SYSTEM (AWS) 4,982 119,982 +115,000
Transfer from PE 63436F (RDAF line 30) +115,000
53
INTEGRATED BROADCAST SERVICE (DEM/VAL) 19,870 39,070 +19,200
DERF transfer: IBS smart pull technology +6,600
DERF transfer: IBS R&D shortfalls +12,600
56
AIR FORCE/NATIONAL PROGRAM COOPERATION 8,829 2,529 -6,300
Program delay: SBIRS-TI -6,300
58
POLLUTION PREVENTION (DEM/VAL) 2,743 3,743 +1,000
O2 diesel air quality improvement at Nellis, AFB +1,000
59
JOINT PRECISION APPROACH AND LANDING SYSTEMS 13,267 11,267 -2,000
Excessive growth/program delays -2,000
65
B-1B 160,688 120,688 -40,000
DSUP: development delays (towed decoy) -40,000
69
B-2 ADVANCED TECHNOLOGY BOMBER 225,327 266,962 +41,635
DERF transfer: B-2 radar upgrades +50,000
Program delays/EHF SATCOM -18,365
LO maintenance improvements +10,000
71
EW DEVELOPMENT 65,082 71,082 +6,000
IDECM: fiber towed decoy -8,700
PLAID upgrade to ALR-69 +14,700
75
SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 814,927 714,927 -100,000
Authorization level -100,000
77
MILSTAR LDR/MDR SATELLITE COMMUNICATIONS 148,936 149,936 +1,000
Painting and coating pollution prevention +1,000
80
AGILE COMBAT SUPPORT 6,318 8,818 +2,500
Deployable oxygen system +2,500
83
LIFE SUPPORT SYSTEMS 925 11,425 +10,500
Crew seating +2,500
SEE-RESCUE distress streamer +4,000
Distributed Mission interoperability toolkit (DMIT) +4,000
86
COMBAT TRAINING RANGES 13,524 16,524 +3,000
Air combat training ranges +3,000
87
INTEGRATED C 2 APPLICATIONS 226 3,226 +3,000
ASSET/eWing +3,000
92
JOINT STRIKE FIGHTER EMD 1,743,668 1,733,668 -10,000
Excessive growth: inflation and overhead cost esti- mates -10,000
96
RDT&E FOR AGING AIRCRAFT 19,871 27,871 +8,000
Program delays/execution -2,000
Landing gear life extension +10,000
99
LINK-16 SUPPORT AND SUSTAINMENT 44,146 52,146 +8,000
611th AOG enhanced tactical data display link +8,000
104
MAJOR T&E INVESTMENT 46,338 152,338 +106,000
Mariah II hypersonic wind tunnel +10,000
Transfer from other R&D,AF activities +96,000
119
AIR-LAUNCHED CRUISE MISSILE (ALCM) 26,713 20,513 -6,200
Program delays/execution -6,200
134
AF TENCAP 10,496 13,496 +3,000
GPS jammer detection and location +3,000
135
SPECIAL EVALUATION PROGRAM 110,080 113,280 +3,200
DERF transfer: Special evaluation program +3,200
139
JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 42,097 57,097 +15,000
Increased R&D +15,000
145
ADVANCED PROGRAM TECHNOLOGY 104,651 128,151 +23,500
DERF transfer: Advanced program technology +10,000
Excessive growth/duplication -3,500
DERF transfer: Advanced program technology +17,000
148
MC2C (MULTI-SENSOR COMMAND AND CONTROL) 191,089 321,089 +130,000
DERF transfer: Testbed aircraft +488,000
Premature aircraft purchase/excess growth -358,000
153
WARGAMING AND SIMULATION CENTERS 5,278 9,778 +4,500
TACCSF Joint Synthetic battlespace +4,500
156
INFORMATION WARFARE SUPPORT 7,837 11,337 +3,500
CIAS +3,500
159
TECHNICAL EVALUATION SYSTEM 135,588 145,588 +10,000
DERF transfer: classified program +10,000
162
NATIONAL AIR INTELLIGENCE CENTER 3,000 +3,000
NAIC space threat assessment +1,000
NAIC threat modeling +2,000
163
COBRA BALL 6,000 +6,000
Program increase +6,000
171
INFORMATION SYSTEMS SECURITY PROGRAM 9,353 16,853 +7,500
Lighthouse cyber security program +7,500
177
SELECTED ACTIVITIES 150,243 222,243 72,000
DERF transfer: special activities 72,000
185
AIR FORCE TACTICAL MASINT SYSTEM 6,486 15,486 +9,000
DERF transfer: ARGUS MASINT +9,000
186
DEFENSE RECONN. SUPPORT ACTIVITIES (SPACE) 42,076 162,376 +120,300
DERF transfer: Support activities +120,300
189
NAVSTAR GLOBAL POSITIONING SYSTEM 324,098 296,098 -28,000
Transfer to Missile Procurement, AF -28,000
192
DRAGON U-2 (JMIP) 17,442 30,942 +13,500
DERF transfer: U-2 SIGINT sensor NRE +10,800
DERF transfer: U-2 SIGINT sensor demo unit +2,700
193
ENDURANCE UNMANNED AERIAL VEHICLES 309,743 326,743 +17,000
Global Hawk lithium batteries +2,000
DERF transfer: Predator B EMD +10,000
DERF transfer: Global Hawk SIGINT +5,000
194
AIRBORNE RECONNAISSANCE SYSTEMS 66,810 87,410 +20,600
SYERS +4,000
Ultra-wideband airborne laser communications +3,000
Theater airborne reconnaissance (TARS) P31 +13,600
195
MANNED RECONNAISSANCE SYSTEMS 4,000 +4,000
Network-centric collaborative targeting (NCCT) +4,000
196
DISTRIBUTED COMMON GROUND SYSTEMS 20,708 46,908 +26,200
DERF transfer: Commercial imagery upgrades +2,400
DERF transfer: DCGS MASINT +5,000
DERF transfer: Geospatial laboratory +3,800
DERF transfer: DCGS/U-2 SIGINT network +15,000
212
INDUSTRIAL PREPAREDNESS 37,581 39,581 +2,000
Bipolar wafer-cell NiMH battery +2,000
214
PRODUCTIVITY, RELIABILITY, AVAILABILITY (PRAMPO) 4,767 8,767 +4,000
Modeling/Re-engineering for Oklahoma City ALC +4,000
216
SUPPORT SYSTEMS DEVELOPMENT 35,813 37,813 +2,000
Commodity management system consolidation +2,000
Dem/Val Test and Evaluation Transfer -9,000 -9,000
EMD Test and Evaluation Transfer -27,000 -27,000
Operational Systems Development T&E Transfer -60,000 -60,000
---------------------------------------------------------------------------------------------------------------------------------------------
Overview- The Committee's recommendations in this appropriation fully support the Air Force's efforts to modernize and respond to asymmetric threats. These include programs for developing advanced space technologies, moving target indicators, network centric warfare platforms, precision guided munitions, and combat ISR. The President's request for basic research is fully funded. Additional funding is recommended for programs to enhance research on composite materials, space technologies, and nanotechnologies.
Transformational wideband milsatcom- The Committee recommends a reduction of $80,000,000 to the request for this program, consistent with the amount approved by the Senate in the fiscal year 2003 National Defense Authorization bill. Though the Committee fully encourages the Department to aggressively develop transformational satellite communications technologies, the funding provided for Phase B of this program is premature to the Department's current needs and schedule.
Space Surveillance (MSSS)- The Committee recommends $56,472,000 only for the MSSS program, an increase of $50,000,000. This funding amount will cover the costs of ongoing operations at the site and provide nearly $30,000,000 for research efforts. Of the amounts provided for research, $15,000,000 shall be used to continue the Panoramic Survey Telescope and Rapid Response System. The remaining research funds should be allocated by on-site officials to programs which offer the greatest potential return. The Committee expects the officials to consider the following programs for funding: HANDS, MATRIX, NEAT, HSN, ALVA, and other local programs which they determine to have merit.
GPS-JLOC- Military commanders at all levels rely upon Global Positioning Systems (GPS) to support operations, but these can be adversely affected if the enemy employs GPS jammers. An effective method of jammer detection and location has been developed which uses information from within the GPS receiver equipment to identify and locate the interference or jammer sources. The GPS-JLOC system architecture has proven successful in trials with the Air Force Space Battlelab under a Phase II SBIR effort. The Committee recommends $3,000,000 to fund the transition of this effort to an operational capability under a Phase III effort at the Space Warfare Center.
Global Positioning System (GPS)- Though fully supportive of the GPS development program, the Committee is concerned about the current slow rate of expenditures reflected in this program's financial reports. For this reason, a reduction of $14,200,000 is recommended due to an excess of unexpended funds provided in prior years. The Committee believes the Air Force should pay particular attention to the management of this program and ensure that the funding provided by Congress is used in both an effective and timely manner.
Space-based Infrared System (SBIRS)-High- Consistent with amounts approved in the Senate's version of the fiscal year 2003 National Defense Authorization bill, the Committee recommends a reduction of $100,000,000 for this program.
MC2C- The Committee's recommendations for the Air Force's MC2C program provide sufficient funding to continue MP-RTIP radar design and acceleration, as proposed in the President's request, as well as to initiate concept architecture development and integration. The Department's proposal to purchase an aircraft test bed and fund related modifications is denied.
Joint Strike Fighter (JSF)- The President's budget request included $1,743,668,000 for the Joint Strike Fighter in the Air Force research and development budget. The Committee recommends a reduction of $10,000,000 to the budget request; a similar reduction is recommended for the Navy's portion of the JSF program. The Department's request for the JSF program includes excessive increases for inflation estimates and overhead management costs. The Committee expects the Department to budget for the program using inflation rates approved by the Office of Management and Budget, as required.
Free Electron Laser Processing Tool- Of the amounts provided in the Materials program funded in this account (PE 602102F), $3,000,000 shall be allocated only for the Free Electron Laser Processing tool. This tool is used for fabricating micro-engineered components and sub-systems for aerospace applications.
B-1B bomber- The Committee understands that technical difficulties are impeding development of the integrated defensive countermeasures (IDECM) towed-decoy system. This has slowed defensive-system modernizations on multiple platforms, including the F/A-18, the F-15, and the B-1B. Although this will slow B-1B modernization in fiscal year 2003, the Committee believes the B-1B remains an integral part of the Nation's bomber fleet and expects the Department of Defense to adhere to its commitment to apply all savings from fleet consolidation to B-1B modernization. In addition, should additional costs accrue after potential restructuring of the B-1B defensive-systems upgrade program, the Committee would welcome a reprogramming request.
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, DEFENSE-WIDE
| Appropriations, 2002 | $15,415,275,000 |
| Budget estimate, 2003 | 16,598,863,000 |
| House allowance | 17,863,462,000 |
| Committee recommendation | 16,611,107,000 |
The Committee recommends an appropriation of $16,611,107,000. This is $12,244,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
----------------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, DEFWIDE
BASIC RESEARCH:
1
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 2,126 2,126 2,126
2
DEFENSE RESEARCH SCIENCES 175,646 198,546 186,646 +14,000 -8,900
3
UNIVERSITY RESEARCH INITIATIVES 221,610 236,235 243,110 +21,500 +6,875
4
FORCE HEALTH PROTECTION 9,973 9,973 9,973
5
HIGH ENERGY LASER RESEARCH INITIATIVES 12,082 12,082 12,082
6
GOVERNMENT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEAR 3,467 10,067 3,467 -6,600
7
DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE 9,864 9,864 19,864 +10,000 +10,000
8
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 64,119 71,119 87,319 +23,200 +16,200
TOTAL, BASIC RESEARCH 498,887 550,012 567,587 +68,700 +17,575
APPLIED RESEARCH:
11
MEDICAL FREE ELECTRON LASER 9,000 15,000 +15,000 +6,000
12
HISTORICALLY BLACK & HISPANIC SERVING INSTITU SCIENCES 13,970 21,970 20,470 +6,500 -1,500
13
LINCOLN LABORATORY RESEARCH PROGRAM 27,732 27,732 27,732
14
COMPUTING SYSTEMS AND COMMUNICATIONS TECHNOLOGY 424,940 425,440 417,940 -7,000 -7,500
15
EMBEDDED SOFTWARE AND PERVASIVE COMPUTING 60,000 60,000 60,000
16
BIOLOGICAL WARFARE DEFENSE 133,000 166,950 146,350 +13,350 -20,600
17
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 262,177 291,177 287,177 +25,000 -4,000
18
TACTICAL TECHNOLOGY 180,952 180,952 171,952 -9,000 -9,000
20
MATERIALS AND ELECTRONICS TECHNOLOGY 440,500 447,500 446,700 +6,200 -800
21
NUCLEAR SUSTAINMENT & COUNTERPROLIFERATION TECHNOLOGY
22
WMD DEFEAT TECHNOLOGY 146,143 182,943 165,943 +19,800 -17,000
23
STRATEGIC DEFENSE TECHNOLOGIES 131,199 131,199 121,199 -10,000 -10,000
24
MEDICAL TECHNOLOGY
25
HIGH ENERGY LASER RESEARCH 39,310 48,310 39,310 -9,000
TOTAL, APPLIED RESEARCH 1,859,923 1,993,173 1,919,773 +59,850 -73,400
ADVANCED TECHNOLOGY DEVELOPMENT:
27
EXPLOSIVES DEMILITARIZATION TECHNOLOGY 8,935 11,935 21,215 +12,280 +9,280
28
SO/LIC ADVANCED DEVELOPMENT 13,800 25,800 10,800 -3,000 -15,000
29
COMBATING TERRORISM TECHNOLOGY SUPPORT 49,015 143,115 108,615 +59,600 -34,500
30
COUNTERPROLIFERATION ADVANCED DEVELOPMENT TECHNOLOGIES 77,389 93,389 82,389 +5,000 -11,000
33
BALLISTIC MISSILE DEFENSE TECHNOLOGY 121,751 128,251 145,451 +23,700 +17,200
34
JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 25,420 25,420 19,420 -6,000 -6,000
35
AUTOMATIC TARGET RECOGNITION 7,404 7,404 5,604 -1,800 -1,800
36
ADVANCED AEROSPACE SYSTEMS 246,000 253,000 235,500 -10,500 -17,500
37
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 249,842 266,342 271,842 +22,000 +5,500
38
SPECIAL TECHNICAL SUPPORT 11,168 12,168 12,668 +1,500 +500
39
ARMS CONTROL TECHNOLOGY 37,646 46,646 39,146 +1,500 -7,500
40
GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 25,451 66,201 91,451 +66,000 +25,250
41
STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 60,468 68,468 49,468 -11,000 -19,000
42
JOINT WARFIGHTING PROGRAM 9,610 9,610 9,610
45
ADVANCED ELECTRONICS TECHNOLOGIES 150,400 159,900 153,900 +3,500 -6,000
46
ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS 199,580 204,580 204,580 +5,000
47
HIGH PERFORMANCE COMPUTING MODERNIZATION PRO- GRAM 188,642 188,642 217,142 +28,500 +28,500
48
COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 130,101 130,101 120,101 -10,000 -10,000
49
SENSOR AND GUIDANCE TECHNOLOGY 224,000 234,000 212,000 -12,000 -22,000
50
MARINE TECHNOLOGY 33,000 33,000 33,000
51
LAND WARFARE TECHNOLOGY 162,100 170,100 170,100 +8,000
52
CLASSIFIED DARPA PROGRAMS 275,899 294,899 294,899 +19,000
53
DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 14,000 18,000 14,000 -4,000
54
SOFTWARE ENGINEERING INSTITUTE 22,983 22,983 22,983
56
QUICK REACTION SPECIAL PROJECTS 25,430 40,430 25,430 -15,000
57
JOINT WARGAMING SIMULATION MANAGEMENT OFFICE 49,929 49,929 49,029 -900 -900
58
HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 13,567 13,567 13,567
59
COUNTERPROLIFERATION SUPPORT 1,806 1,806 1,806
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 2,435,336 2,719,686 2,635,716 +200,380 -83,970
DEMONSTRATION & VALIDATION:
60
PHYSICAL SECURITY EQUIPMENT 33,553 49,553 43,553 +10,000 -6,000
61
JOINT ROBOTICS PROGRAM 11,305 12,305 20,305 +9,000 +8,000
62
ADVANCED SENSOR APPLICATIONS PROGRAM 15,994 20,994 12,994 -3,000 -8,000
63
CALS INITIATIVE 1,647 1,647 8,647 +7,000 +7,000
64
ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 28,334 28,334 21,334 -7,000 -7,000
MEADS 69,745 +69,745 +69,745
72
BALLISTIC MISSILE DEFENSE SYSTEM SEGMENT 1,065,982 1,075,982 733,982 -332,000 -342,000
73
BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 169,974 261,719 195,974 +26,000 -65,745
74
BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 3,195,104 3,195,104 3,034,104 -161,000 -161,000
75
BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT 796,927 706,927 546,927 -250,000 -160,000
76
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--DEM/VAL 144,790 149,390 146,090 +1,300 -3,300
77
BALLISTIC MISSILE DEFENSE SENSORS 373,447 304,447 340,447 -33,000 +36,000
STRATEGIC CAPABILITY MODERNIZATION 10,000 +10,000 +10,000
78
HUMANITARIAN DEMINING 13,355 13,355 13,355
79
COALITION WARFARE 12,444 7,444 6,444 -6,000 -1,000
80
JOINT SERVICE EDUCATION AND TRAINING SYSTEMS DEVELOPME 1,000 +1,000 +1,000
81
JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 5,085 5,085 11,085 +6,000 +6,000
TRANSFER TO OT & E CTEIP -37,000 -37,000 -37,000
TOTAL, DEMONSTRATION & VALIDATION 5,867,941 5,832,286 5,178,986 -688,955 -653,300
ENGINEERING & MANUFACTURING DEVELOPMENT:
83
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--EMD 169,018 169,018 174,518 +5,500 +5,500
84
JOINT ROBOTICS PROGRAM--EMD 13,643 16,643 28,393 +14,750 +11,750
85
ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 28,393 28,393 28,393
86
JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 10,797 10,797 10,797
87
THEATER HIGH-ALTITUDE AREA DEFENSE SYSTEM--TMD--EMD 932,171 932,171 892,171 -40,000 -40,000
88
PATRIOT PAC-3 THEATER MISSILE DEFENSE ACQUISITION 180,819 150,819 +150,819 -30,000
90
INFORMATION TECHNOLOGY DEVELOPMENT 3,938 3,938 3,938
91
PROTOTYPE ACCOUNTING SYSTEMS 700 700 700
93
INFORMATION TECHNOLOGY DEVELOPMENT--STANDARD PROCUREMEN 10,427 7,927 7,927 -2,500
94
FINANCIAL MANAGEMENT SYSTEM IMPROVEMENTS 96,250 36,250 96,250 +60,000
95
DEFENSE MESSAGE SYSTEM 11,803 11,803 11,803
96
INFORMATION SYSTEMS SECURITY PROGRAM 17,620 111,770 103,020 +85,400 -8,750
97
GLOBAL COMBAT SUPPORT SYSTEM 17,239 17,239 17,239
98
ELECTRONIC COMMERCE 24,265 25,765 24,265 -1,500
EMD TEST AND EVALUATION TRANSFER -8,000 -8,000 -8,000
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 1,336,264 1,553,233 1,542,233 +205,969 -11,000
RDT&E MANAGEMENT SUPPORT:
99
UNEXPLODED ORDNANCE DETECTION AND CLEARANCE 1,185 1,185 1,185
100
THERMAL VICAR 7,058 7,058 7,058
101
TECHNICAL STUDIES, SUPPORT AND ANALYSIS 30,023 18,523 30,023 +11,500
102
CRITICAL TECHNOLOGY SUPPORT 1,862 1,862
103
BLACK LIGHT 5,000 15,000 5,000 -10,000
104
GENERAL SUPPORT TO C3I 14,979 19,879 23,979 +9,000 +4,100
105
FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 32,382 32,382 24,482 -7,900 -7,900
106
INTERAGENCY EXPORT LICENSE AUTOMATION 10,702 1,202 10,702 +9,500
107
DEFENSE TRAVEL SYSTEM 30,358 30,358 30,358
108
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 72,919 72,919 64,519 -8,400 -8,400
109
CLASSIFIED PROGRAM USD(P) 25,000 -25,000
110
FOREIGN COMPARATIVE TESTING 31,670 31,670 27,970 -3,700 -3,700
111
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 42,959 47,459 42,959 -4,500
114
CLASSIFIED PROGRAMS--C3I 60,708 137,068 85,108 +24,400 -51,960
115
SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR 2,103 2,103 2,103
116
DEFENSE TECHNOLOGY ANALYSIS 5,201 5,201 5,201
117
FORCE TRANSFORMATION DIRECTORATE 20,000 20,000 -20,000 -20,000
118
DEFENSE TECHNICAL INFORMATION SERVICES (DTIC) 45,249 45,249 45,249
119
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATI 8,963 8,963 8,963
120
DEVELOPMENT TEST AND EVALUATION 48,913 51,913 53,913 +5,000 +2,000
121
MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT)DARP 43,572 43,572 43,572
122
PENTAGON RESERVATION 7,457 7,457 7,457
123
MANAGEMENT HEADQUARTERS--BMDO 27,909 27,909 27,909
TOTAL, RDT&E MANAGEMENT SUPPORT 551,172 653,932 549,572 -1,600 -104,360
OPERATIONAL SYSTEMS DEVELOPMENT:
125
COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE 10,320 18,320 10,320 -8,000
126
PARTNERSHIP FOR PEACE (PFP) INFORMATION MANAGEMENT SYS 1,920 1,920 2,920 +1,000 +1,000
127
C4I INTEROPERABILITY 43,199 47,199 43,199 -4,000
128
JOINT ANALYTICAL MODEL IMPROVEMENT PROGRAM 12,531 8,531 10,831 -1,700 +2,300
129
INFORMATION TECHNOLOGY SYSTEMS 550 550 550
133
NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 1,053 1,053 1,053
134
DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATIO 7,554 7,554 7,554
135
LONG HAUL COMMUNICATIONS (DCS) 1,407 1,407 1,407
136
SUPPORT OF THE NATIONAL COMMUNICATIONS SYSTEM 15,046 15,046 15,046
137
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 7,199 7,199 7,199
138
INFORMATION SYSTEMS SECURITY PROGRAM 394,257 394,257 398,257 +4,000 +4,000
139
C4I FOR THE WARRIOR 10,190 10,190 10,190
140
C4I FOR THE WARRIOR 20,536 25,036 20,536 -4,500
141
GLOBAL COMMAND AND CONTROL SYSTEM 15,604 6,904 22,604 +7,000 +15,700
142
JOINT SPECTRUM CENTER 19,102 19,102 19,102
143
TELEPORT PROGRAM 6,678 6,678 6,678
146
DEFENSE IMAGERY AND MAPPING PROGRAM 143,488 173,638 +30,150 +173,638
147
FOREIGN COUNTERINTELLIGENCE ACTIVITIES 13,916 13,916 13,916
148
FOREIGN COUNTERINTELLIGENCE ACTIVITIES 474 474 474
149
DEFENSE JOINT COUNTERINTELLIGENCE PROGRAM (JMIP) 6,058 54,058 69,058 +63,000 +15,000
150
C3I INTELLIGENCE PROGRAMS 75,682 128,082 123,482 +47,800 -4,600
151
TECHNOLOGY DEVELOPMENT 120,458 263,058 202,558 +82,100 -60,500
152
DRAGON U-2 (JMIP) 3,353 3,353 3,353
153
AIRBORNE RECONNAISSANCE SYSTEMS 11,934 11,934 11,934
154
MANNED RECONNAISSANCE SYSTEMS 4,649 9,649 4,649 -5,000
157
DISTRIBUTED COMMON GROUND SYSTEMS 1,000 1,000 1,000
159
TACTICAL CRYPTOLOGIC ACTIVITIES 113,159 113,159 115,159 +2,000 +2,000
161
NATIONAL SECURITY SPACE ARCHITECT (NSSA) 11,185 11,185 6,185 -5,000 -5,000
162
INDUSTRIAL PREPAREDNESS 13,072 35,072 19,072 +6,000 -16,000
163
MANAGEMENT HEADQUARTERS (OJCS) 12,887 12,887 12,887
166
SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 6,741 13,741 6,741 -7,000
167
SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 62,276 38,776 62,276 +23,500
168
SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 281,443 342,943 278,143 -3,300 -64,800
169
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 1,590 27,590 2,590 +1,000 -25,000
170
SOF MEDICAL TECHNOLOGY DEVELOPMENT 1,962 2,212 1,962 -250
171
SOF OPERATIONAL ENHANCEMENTS 77,308 81,308 112,308 +35,000 +31,000
STRATEGIC CAPABILITY MODERNIZATION 125,000 -125,000
TRANSFER TO OT & E CTEIP -25,000 -25,000 -25,000
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,529,781 1,860,343 1,773,831 +244,050 -86,512
999
CLASSIFIED PROGRAMS 2,534,247 2,715,485 2,458,097 -76,150 -257,388
RETIREMENT ACCRUALS -14,688 -14,688 -14,688
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEFWIDE 16,598,863 17,863,462 16,611,107 +12,244 -1,252,355
----------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2
DEFENSE RESEARCH SCIENCES 175,646 189,646 +14,000
Advanced photonics composites +2,000
Joint collaboration on nanotechnology +3,000
University optoelectronics +2,000
Life science education and research +5,000
Molecular electronics +2,000
3
UNIVERSITY RESEARCH INITIATIVES 221,610 243,110 +21,500
Infotonics +4,000
MEMS Sensor for rolling element bearings +1,500
Nanoscience and nanomaterials +5,000
Corrosion protection of aluminum alloys in aircraft +2,000
Fastening and joining research +1,000
Secure group communications +2,000
University Bioinformatics +2,000
AHI +4,000
7
DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE RESEARCH 9,864 19,864 +10,000
DEPSCOR +10,000
8
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 64,119 87,319 +23,200
Bug to drug countermeasures +5,000
Chemical warfare protection +1,200
Detection of chem-bio pollutant agents in water +5,000
Nanoemulsions for decontamination +5,000
Bioprocessing facility +7,000
11
MEDICAL FREE ELECTRON LASER 15,000 +15,000
12
HISTORICALLY BLACK COLLEGES AND UNIVERSITIES 13,970 20,470 +6,500
American Indian tribal colleges +3,500
Technical assistance program +3,000
14
COMPUTING SYSTEMS AND COMMUNICATIONS TECH 424,940 417,940 -7,000
Execution delays/limit new start growth: GENISYS and mis-information direction -7,000
15
EMBEDDED SOFTWARE AND PERVASIVE COMPUTING 60,000 60,000
Software for autonomous robots (AE-02) +2,000
Execution delays/limit new start growth: Automated light transport aircraft -2,000
16
BIOLOGICAL WARFARE DEFENSE 133,000 146,350 +13,350
DERF transfer: bio-warfare +11,250
Bioscience Center for Informatics +2,100
17
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 262,177 287,177 +25,000
Chem-bio defense initiatives fund +25,000
18
TACTICAL TECHNOLOGY 180,952 171,952 -9,000
Hypersonics (TT-03) -10,000
Execution delays/limit new start growth: Network extreme env. training superiority -6,000
CEROS +7,000
20
MATERIALS AND ELECTRONICS TECHNOLOGY 440,500 446,700 +6,200
Execution delays/limit new start growth: Adaptive focal plane arrays and ultra-high speed circuits -9,800
Heat actuated coolers +2,000
Optoelectronics +5,000
Fabrication of 3D structures +4,000
Strategic materials +4,000
Friction stir welding +1,000
22
WMD DEFEAT TECHNOLOGY 146,143 165,943 +19,800
DERF transfer: vulnerability reduction technology; hazard prediction; and hard target defeat only +16,800
Deep Digger +3,000
23
STRATEGIC DEFENSE TECHNOLOGIES 131,199 121,199 -10,000
Program delays/execution -10,000
27
EXPLOSIVES DEMILITARIZATION TECHNOLOGY 8,935 21,215 +12,280
Program delays/execution -2,000
Explosives demilitarization technology project +3,000
Hot gas decontamination--HWAD +3,150
Innovative demilitarization technologies +4,000
Metal reduction and processing +1,500
Pollution abatement incinerator system +1,480
Rotary furnace--HWAD +550
Water gel explosive system--HWAD +600
28
SO/LIC ADVANCED DEVELOPMENT 13,800 10,800 -3,000
Excessive growth/program delays -3,000
29
COMBATING TERRORISM TECHNOLOGY SUPPORT 49,015 108,615 +59,600
DERF transfer: entry point screening; combatting terrorism BAA; Attribution CT tools, and detecting bio agents only +37,100
Asymmetric warfare initiative +3,000
Blast mitigation testing +5,000
Counter-terrorism ISR system (CT-ISR) +3,000
Electrostatic Decontamination System +9,000
NG multi-media security technology +2,500
30
COUNTERPROLIFERATION ADVANCED DEVELOPMENT TECHNOLOGIES 77,389 82,389 +5,000
DERF transfer: Anti-bio weapon defeat device only +5,000
33
BALLISTIC MISSILE DEFENSE TECHNOLOGY 121,751 145,451 +23,700
Massively parallel optical interconnects +2,000
Wide Bandgap Silicon Carbide semiconductor re- search +5,000
Gallium Nitride high power microwave switch +4,000
Bottom anti-reflective coatings (BARC) +5,000
Improved materials for Optical memories +3,300
PMRF upgrades +25,000
ESPRIT +3,500
Range data monitor +3,500
Thick film silicon coatings +3,000
SHOTS +5,000
High data rate communications +5,000
Advanced RF technical development +4,000
AEOS MWIR adaptive optics +3,000
Wafer scale (ultra flat) planarization +5,000
High resolution color imaging +5,000
Program reduction -57,600
34
JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 25,420 19,420 -6,000
Project 225 execution delays -6,000
35
AUTOMATIC TARGET RECOGNITION 7,404 5,604 -1,800
Program delays/execution -1,800
36
ADVANCED AEROSPACE SYSTEMS 246,000 235,500 -10,500
Execution delays/limit new start growth: tactical imager, optical sensing, and pointing -10,500
37
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 249,842 271,842 +22,000
Bio-adhesion research +3,000
Advanced chemical detector +6,000
Agroterror prediction and risk assessment +5,000
High intensity pulsed radiation facility for chem-bio defense +2,000
Vaccine stabilization +3,000
Bioterrorism defense and advanced sensors +3,000
38
SPECIAL TECHNICAL SUPPORT 11,168 12,668 +1,500
Graphic Oriented Electronic Technical Manuals +1,500
39
ARMS CONTROL TECHNOLOGY 37,646 39,146 +1,500
DERF transfer: Advanced CBRNE +3,000
Program delays/execution -1,500
40
GENERIC LOGISTICS R&D TECH. DEMONSTRATIONS 25,451 91,451 +66,000
Fuel cell locomotive +1,000
Computer assisted tech transfer (CATT) +4,000
Microelectronics testing technology/obsolescence program +10,000
Ultra-low power battlefield sensors +25,000
Chameleon mini wireless system +5,000
Vehicle fuel cell program +10,000
Agile Part Demonstration (CCDOT) +5,000
New England Manufacturing supply chain +6,000
41
STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 60,468 49,468 -11,000
Program delays/execution -11,000
45
ADVANCED ELECTRONICS TECHNOLOGIES 150,400 153,900 +3,500
Execution delays/limit new start growth: very high speed microsystems and MEMS microcooler -4,000
Defense Tech-link +1,500
Advanced lithography--thin film research +6,000
46
ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS 199,580 204,580 +5,000
Guardian portable radiation seach tool +5,000
47
HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 188,642 217,142 +28,500
Missile defense engineering and assessment center +20,000
High performance visualization initiative +1,500
MHPCC +5,000
Simulation center HPC upgrade +2,000
48
COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 130,101 120,101 -10,000
Execution delays/limit new start growth: battle managers and network effects-based targeting -10,000
49
SENSOR AND GUIDANCE TECHNOLOGY 224,000 212,000 -12,000
Execution delays/limit new start growth: NEMESYS, dynamic tactical sensing, and exploitation of precision data -15,000
Large millimeter telescope +3,000
51
LAND WARFARE TECHNOLOGY 162,100 170,100 +8,000
DERF transfer: homeland security +8,000
52
CLASSIFIED DARPA PROGRAMS 275,899 294,899 +19,000
DERF transfer: bio-warfare +19,000
57
JOINT WARGAMING SIMULATION MANAGEMENT OFFICE 49,929 49,029 -900
Program delays/execution -2,900
Rapid 3D visualization database +2,000
60
PHYSICAL SECURITY EQUIPMENT 33,553 43,553 +10,000
DERF transfer: security upgrades +10,000
61
JOINT ROBOTICS PROGRAM 11,305 20,305 +9,000
Deployable/mission-oriented robots +5,000
Tactical unmanned ground vehicle +2,000
Unmanned ground vehicles +2,000
62
ADVANCED SENSOR APPLICATIONS PROGRAM 15,994 12,994 -3,000
Program delays/execution -3,000
63
CALS INITIATIVE 1,647 8,647 +7,000
CALS +7,000
64
ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 28,334 21,334 -7,000
Program delays/execution -7,000
66
MEADS CONCEPTS--DEM/VAL 69,745 +69,745
Transfer from R&D, Army +117,745
Program reduction 1 -48,000
72
BALLISTIC MISSILE DEFENSE SYSTEM SEGMENT 1,065,982 733,982 -332,000
Systems engineering and integration 1 -140,000
Additional SE&I and BMC2 reductions 1 -202,000
Maintain T&E levels +10,000
73
BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE 169,974 195,974 +26,000
Sea-based terminal -40,000
Program operations 1 -14,000
Arrow +80,000
74
BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE 3,195,104 3,034,104 -161,000
Concept development studies 1 -2,000
SE&I 1 -95,000
Sea-based midcourse -40,000
Program operations 1 -24,000
Kauai test facility [4,000]
75
BALLISTIC MISSILE DEFENSE BOOST DEFENSE 796,927 546,927 -250,000
Sea-based Boost: experimentation funding 1 -55,000
Space-based Boost: experimentation funding 1 -30,000
Air-based Boost 1 -135,000
Space-based laser 1 -10,000
Program oeprations 1 -20,000
76
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 144,790 146,090 +1,300
DERF transfer: miniature chemical analysis +2,600
Execution delays -1,300
77
BALLISTIC MISSILE DEFENSE SENSORS 373,447 340,447 -33,000
SBIRS-Low 1 -43,000
Airborne infrared surveillance (AIRS) +10,000
Program operations 1 -10,000
Ramos solar arrays +10,000
77a
STRATEGIC CAPABILITY MODERNIZATION (DERF) 10,000 +10,000
79
COALITION WARFARE 12,444 6,444 -6,000
Program delays/execution -6,000
80
JOINT SERVICE EDUCATION AND TRAINING SYSTEMS DEVELOPMENT 1,000 +1,000
Academic advanced distributed learning co-lab +1,000
81
JOINT ELECTROMAGNETIC TECHNOLOGY PROGRAM 5,085 11,085 +6,000
HIPAS observatory +3,000
Delta Mine Training Center +3,000
83
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 169,018 174,518 +5,500
Laser interrogation of surface agents (LISA) +5,500
84
JOINT ROBOTICS PROGRAM--EMD 13,643 28,393 +14,750
Field testing support +10,000
Tactical mobile robot +4,750
87
THEATER HIGH-ALTITUDE AREA DEFENSE SYSTEM 932,171 892,171 -40,000
Excess missile purchases 1 -40,000
88
PATRIOT PAC-3 THEATER MISSILE DEFENSE 150,819 +150,819
Transfer from R&D, Army +150,819
93
INFORMATION TECHNOLOGY DEVELOPMENT (SPS) 10,427 7,927 -2,500
Product development program delays -2,500
96
INFORMATION SYSTEMS SECURITY PROGRAM 17,620 103,020 +85,400
DERF transfer: Secure bandwidth +30,000
DERF transfer: Classified cryptologic activities +7,000
DERF transfer: Mobile secure communications +20,400
DERF transfer: NC-2 COMSEC +10,000
DERF transfer: Coalition information security +18,000
104
GENERAL SUPPORT TO C3I 14,979 23,979 +9,000
DERF transfer +4,900
Program delays/execution -2,900
Pacific Disaster Center +7,000
105
FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 32,382 24,482 -7,900
Program delays/execution -7,900
108
JOINT THEATER AIR AND MISSILE DEFENSE ORG 72,919 64,519 -8,400
Missile defense requirements documents -2,500
Virtual warfare center -5,900
110
FOREIGN COMPARATIVE TESTING 31,670 27,970 -3,700
Program delays/execution -3,700
114
CLASSIFIED PROGRAMS--C3I 60,708 85,108 +24,400
Information security scholarships +10,000
DERF transfer: National infrastructure protection/Crucial Player +1,600
DERF transfer: Hard & deeply buried target intel. Support +5,800
DERF transfer: Classified program +7,000
117
FORCE TRANSFORMATION DIRECTORATE 20,000 -20,000
Duplication of other DoD programs -20,000
120
DEVELOPMENT TEST AND EVALUATION 48,913 53,913 +5,000
Big Crow test support activities +5,000
126
PARTNERSHIP FOR PEACE (PFP) INFO. MANAGEMENT 1,920 2,920 +1,000
Information systems +1,000
128
JOINT ANALYTICAL MODEL IMPROVEMENT PROGRAM 12,531 10,831 -1,700
Program delays/execution -1,700
138
INFORMATION SYSTEMS SECURITY PROGRAM 394,257 398,257 +4,000
Network, Information, and Space Security center +4,000
141
GLOBAL COMMAND AND CONTROL SYSTEM 15,604 22,604 +7,000
Joint Information Technology Center +7,000
146
DEFENSE IMAGERY AND MAPPING PROGRAM 143,488 173,638 +30,150
Feature-level database development +4,150
Intelligent spatial technologies for smart maps +1,000
BRITE +4,000
PIPES +9,000
DERF transfer: Airborne information integration +8,300
DERF transfer: Softcopy exploitation infrastructure +1,000
DERF transfer: Command info. Libraries storage +1,000
DERF transfer: Improved mensuration for PGM accur- acy +1,700
149
DEFENSE JOINT COUNTERINTELLIGENCE PROGRAM 6,058 69,058 +63,000
Joint Counterintelligence Assessment Group (JCAG) +15,000
DERF transfer: Advanced info. systems & support for critical asset protection +48,000
150
C3I INTELLIGENCE PROGRAMS 75,682 123,482 +47,800
DERF transfer: hard and deeply buried targets +3,200
DERF transfer: NPR-IO-21 +25,000
DERF transfer: NPR-IO-14 +9,000
DERF transfer: Horizontal fusion analysis +5,600
DERF transfer: CENTRIX +5,000
151
TECHNOLOGY DEVELOPMENT 120,458 202,558 +82,100
DERF transfer: Classified program +50,000
DERF transfer: Classified program +32,100
159
TACTICAL CRYPTOLOGIC ACTIVITIES 113,159 115,159 +2,000
DERF transfer +2,000
161
NATIONAL SECURITY SPACE ARCHITECT (NSSA) 11,185 6,185 -5,000
Program reduction -5,000
162
INDUSTRIAL PREPAREDNESS 13,072 19,072 +6,000
Laser additive manufacturing +6,000
168
SPECIAL OPERATIONS TACTICAL SYSTEMS DEV 281,443 278,143 -3,300
Execution delays -12,200
Joint threat warning system +1,800
Precision Target Locator Designator (PTLD) +4,100
TACNAV light vehicle-mounted land nav system +3,000
169
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEV 1,590 2,590 +1,000
Embedded IBS receivers +1,000
171
SOF OPERATIONAL ENHANCEMENTS 77,308 112,308 +35,000
Fusion goggle system +5,000
Nano-technology research +5,000
DERF transfer: Classified program +25,000
Dem/Val Test and Evaluation Transfer -37,000 -37,000
EMD Test and Evaluation Transfer -8,000 -8,000
Operational Systems Development T&E Transfer -25,000 -25,000
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Overview- The Committee's recommendations in this appropriation fully support the Department of Defense's efforts to transform the military and counter asymmetric threats. The President's request for basic research, advanced concept technology demonstrations, chemical and biological warfare programs, robotics, and counter-proliferation activities all are fully funded. The Committee also provides increases for programs in areas such as composite materials research, nanotechnology, and explosives demilitarization.
Technology transition- The Committee appreciates the efforts by the Department of Defense and others to facilitate the transition of maturing technologies into usable, producible platforms for our armed forces. Nonetheless, the Committee remains concerned by the haphazard approach the Department has taken to improve technology transition; that is, through creating numerous ad hoc groups and task forces that appear to have been given little or no strategic guidance or oversight. Until such time as the Department develops a strategic plan for structuring a technology transition regime that encompasses all Department of Defense components, the Committee will not entertain additional proposals for creating groups or task forces dedicated to technology transition. As such, the Committee provides full funding for the well-established Advanced Concept Technology Demonstration program, but denies full funding for the proposed Quick Reaction project program. Instead, the Committee provides $25,000,000 to be allocated between the Quick Reaction project program and the technology transition initiative approved in the Senate's version of the fiscal year 2003 National Defense Authorization bill. The Committee directs the Secretary of Defense to provide a report detailing the Department's proposed allocation of these funds to the congressional defense committees within 30 days of enactment of this bill.
Robotics- Reports from the Department of Defense and U.S. field commanders indicate there is a growing acceptance of the utility of robots and other unmanned ground vehicles to conduct extremely hazardous missions such as mine clearing and urban reconnaissance. Thus, the Committee believes the Department should move expeditiously to support testing, production, and fielding of technologically mature robots and other unmanned ground vehicles. The Committee recommends a total increase of $23,750,000 for the Joint Robotics program.
Manufacturing supply chain- The Committee recommends an increase of $6,000,000 to support the New England manufacturing supply chain program. These additional funds should be allocated equitably among the participating States.
DARPA- Though the Committee strongly supports the programs conducted by the Defense Advanced Research Projects Agency (DARPA), it remains concerned about the agency's ability to financially execute its programs in a manner consistent with the expenditure parameters established for all DoD programs. The Committee understands that, in part, DARPA's comparatively slow financial execution may be a function of the types of programs under its jurisdiction. Nonetheless, DARPA financial records indicate that significant amounts of funding provided in previous appropriations Acts remain to be spent. As such, the Committee recommends reducing by $72,300,000 the amounts proposed by DARPA to begin new programs. Even after accounting for this reduction, the total DARPA funding level grows by 16 percent over last year's level.
Chemical and Biological Defense program- Improving our military's ability to respond to chemical and biological warfare threats remains as one of the Committee's top priorities. Over the past year, the Committee received numerous proposals to fund programs that would enhance our chem-bio defensive posture. To address both the pressing need to improve our chem-bio defenses and the numerous proposals submitted to the Committee for consideration, the Committee recommends establishing a `Chem-bio Defense Initiatives Fund' within the Department's Chemical and Biological Defense program. The Committee's recommendations provide an increase of $25,000,000 for this fund. The Secretary of Defense is directed to allocate these funds among the program proposals listed below in a manner which yields the greatest gain in our chem-bio defensive posture. The program proposals to be considered are:
--Rapid Detection of Biological WMD
--The National Center for Biodefense
--Chem-bio Threat Mitigation technologies
--Global Pathogen Science Portal
--Needleless Delivery Methods for Recombinant Protein Vaccines
--Polymer-based Chem-bio Sensor
--Advanced Sensors for Chem-bio Agents
--Rapid Sensitive Biowarfare Detection
--Diagnostic Tool for Biowarfare
--Ultra-High Field Instrumentation
--Bio-Compact Disc Application Development
--Urban Security Initiative
--Chemical Imaging Biothreat Detection
--Biological Agent Sensor/Detection System
--Chem-bio Air Filtration System
--Food Safety and Security Sensors
--Bioinformatics
--Heteropolymer Technology for Anthrax Immunity
--Phylogenetic- and PCR-based Detector System
--Field Portable Nucleic Acid Bioterrorism Detection
--LISA-Inspector Transportable Chem-bio Detection system
--Miniaturized Chemical Detectors
--APCIP
--Distributed Chemical Agent Sensing and Transmission
--Wide Area Standoff Chem-bio Agent Detection System
--Air Purification for Protection System
--UMDNJ Bio-Defense Center
--Rapid Antibody-based Countermeasures
--Oral Anthrax Antibiotic
--Plant Vaccine Development
The Secretary of Defense is directed to provide a report detailing the program funding allocations made from this fund to the congressional defense committees not later than December 15, 2002.
Reconnaissance Surveillance Target Acquisition (RSTA) System- The Committee is concerned that current RSTA systems are lacking in crucial day or night detection, recognition and identification range. The Committee directs that $2,000,000 of the funds appropriated for Special Operations Tactical Systems Development be utilized only for development and testing of the Reconnaissance Surveillance Target Acquisition System, identified by USSOCOM as a Critical Combat Mission requirement.
Ballistic Missile Defense- The Committee recommends funding for ballistic missile defense programs in this appropriation totaling $6,109,620,000, a reduction of $814,300,000 from the request. These figures are consistent with the levels approved in the Senate's version of the fiscal year 2003 National Defense Authorization bill. Included in these figures are research and development funds for the MEADS and PAC-3 missile programs. The Committee directs the Secretary of Defense to retain oversight responsibility for these programs in the Missile Defense Agency, instead of transferring this responsibility to the Army, as the President's budget request proposes.
In addition, a general provision, Section 8116, provides $814,300,000 for missile defense and/or counter-terrorism programs (to be offset with savings from revised inflation estimates), also consistent with the fiscal year 2003 National Defense Authorization bill. In the `General Provision' section of this report, the Committee itemizes the programs to and amounts for which funds are to be restored, should the President choose to allocate these funds to missile defense.
Of the amount approved for Ballistic Missile Defense Midcourse Defense Segment, the Committee directs that: $20,400,000 be made available only for the Advanced Research Center to enhance computing and test bed facilities in support of missile defense; $6,200,000 be made available only for the Space and Missile Defense Center simulation program; and, $4,000,000 be made available only for the Kauai Test Facility. Further, from within funds available, the Department is directed to continue the Tulane/Xavier missile defense program at current levels.
Finally, from within funds provided for the Sea-based Midcourse Defense program, the Committee directs that not less than $80,000,000 be allocated to continue development of both the SPY-1 (S-Band) and X-Band radar systems. Though both of these radar development programs have been allocated funding in the President's request, the Committee has determined that the amounts allocated are not sufficient to keep these programs on track to meet future testing requirements.
Wafer-Scale planarization- Out of concern that insufficient attention is being paid to planarization technology while improvements continue to be made to silicon and gallium arsenide microchips, the Committee recommends an increase of $5,000,000 to the Ballistic Missile Defense Technology program only for developing ultra-flat planarization technology.
Improved materials for optical memories- The Committee recommends an increase of $3,300,000 for a Phase III SBIR based on the Missile Defense Agency's Phase II SBIR program for improved materials for optical memories.
Noninvasive biological interfacing- The Committee is encouraged with recent developments involving noninvasive biological modulation technology, particularly neurological. The ability to noninvasively target active agents (i.e. drugs, neurotransmitters) would enable augmented human performance and cognition, rapid injury repair, pain control, enhanced learning speed, reduced need for sleep, and other training and field applications. Increasing resolution and noninvasive neural pattern micro-stimulation could allow for unprecedented achievements in direct brain-computer and brain-brain interfacing, virtual environment creation and navigation, and even synthetic and accelerated memory formation. The Committee recommends that the Defense Advanced Research Projects Agency pursue research in this area.
Defense TechLink- The Committee continues its support for the Defense TechLink program and strongly encourages the Department of Defense to include funding for this program in its fiscal year 2004 budget submission. Defense TechLink has been highly successful at helping the Department transfer its technologies to U.S. companies, making these technologies available for both military and commercial applications. The Department is urged to make the Defense TechLink program a permanent part of its technology transfer, transition, and acquisition activities.
Department of Defense Financial Management- Last year, the Department of Defense requested and the Congress approved an appropriation of $100,000,000 to initiate a full-scale overhaul of the Department's financial management information systems and procedures. For fiscal year 2003, the Defense Department requested $96,250,000 to continue this program and the Committee's recommendations include the full amount. While the Committee is heartened by the Department's willingness to devote substantial resources to improving its antiquated financial management systems, the Committee is concerned by the apparent slow start of this initiative. Indeed, the Department's own financial reports indicate that few of the funds appropriated last year for systems improvements have actually been spent. To ensure appropriate oversight of and sustain active engagement in the Department's financial management systems overhaul, the Committee directs the Secretary of Defense to provide the congressional defense committees with semi-annual status reports on this program. The reports should include, at a minimum, measures of success on meeting system modification and replacement schedules, obligation and expenditures data, and appropriate contractual progress and performance information. The first of these reports should be submitted not later than January 31, 2003.
OPERATIONAL TEST AND EVALUATION, DEFENSE
| Appropriations, 2002 | $231,855,000 |
| Budget estimate, 2003 | 222,054,000 |
| House allowance | 242,054,000 |
| Committee recommendation | 302,554,000 |
The Committee recommends an appropriation of $302,554,000. This is $80,500,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2003 budgetestimate House allowance Committee recommendation Change from
Budget estimate House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATIONAL TEST & EVAL, DEFENSE
ADVANCED TECHNOLOGY DEVELOPMENT:
1
TEST & EVALUATION SCIENCE TECHNOLOGY 6,010 6,010 10,010 +4,000 +4,000
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 6,010 6,010 10,010 +4,000 +4,000
RDT&E MANAGEMENT SUPPORT:
2
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CT 123,276 128,276 194,276 +71,000 +66,000
3
OPERATIONAL TEST AND EVALUATION 19,725 28,725 19,725 -9,000
4
LIVE FIRE TESTING 10,102 16,102 15,602 +5,500 -500
5
DEVELOPMENT TEST AND EVALUATION 62,941 62,941 62,941
TOTAL, RDT&E MANAGEMENT SUPPORT 216,044 236,044 292,544 +76,500 +56,500
TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 222,054 242,054 302,554 +80,500 +60,500
------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------------------------------------------------
Line Item 2003 budgetestimate Committee recommendation Change from budget estimate
-------------------------------------------------------------------------------------------------------------------------------------------------
1
TEST & EVALUATION SCIENCE TECHNOLOGY 6,010 10,010 +4,000
Test and Evaluation Science and Technology +4,000
2
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 123,276 194,276 +71,000
T&E Transfers from DOD-Wide Acquisition programs +70,000
Joint Directed Energy Combat Operations and Employment (JDECOE) +1,000
4
LIVE FIRE TESTING 10,102 15,602 +5,500
Live Fire Test and Training Program +4,000
Reality Fire Fighting/Homeland Security Training +1,500
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TITLE V
REVOLVING AND MANAGEMENT FUNDS
DEFENSE WORKING CAPITAL FUNDS
| Appropriations, 2002 | $1,312,986,000 |
| Budget estimate, 2003 | 1,499,656,000 |
| House allowance | 1,832,956,000 |
| Committee recommendation | 1,784,956,000 |
The Committee recommends an appropriation of $1,784,956,000. This is $285,300,000 above the budget estimate.
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
| [In thousands of dollars] | |
| DERF Transfer--PRMRF | +280,000 |
| DERF Transfer--NDSTF | +60 |
| DERF Transfer--DWCF | +5,240 |
NATIONAL DEFENSE SEALIFT FUND
| Appropriations, 2002 | $432,408,000 |
| Budget estimate, 2003 | 934,129,000 |
| House allowance | 944,129,000 |
| Committee recommendation | 934,129,000 |
The Committee recommends an appropriation of $934,129,000. This is equal to the budget estimate.
TITLE VI
OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS
DEFENSE HEALTH PROGRAM
| Appropriations, 2002 | $18,391,194,000 |
| Budget estimate, 2003 | 14,579,997,000 |
| House allowance | 14,600,748,000 |
| Committee recommendation | 14,961,497,000 |
The Committee recommends an appropriation of $14,961,497,000. This is $381,500,000 above the budget estimate.
The Committee commends the Department of Defense for providing for the second consecutive year a fiscal year 2003 budget estimate that provides a more accurate, realistic assessment of the resources required to operate the Military Health System. With a budget request that more realistically funds the DHP, supplemental appropriations in the year of execution should be unnecessary.
Fiscal year 2003 marks the beginning of the DOD Medicare Eligible Retiree Health Care Fund, which implements an accrual fund for health care provided to Medicare-eligible military retirees, retiree family members and survivors. Payments into the accrual fund will come from the Military Personnel account and will include payments to cover the Government's liability for the future health care cost of current military personnel as well as receipts from the fund to pay for care provided to eligible beneficiaries, to include the new TRICARE for Life benefits implemented in fiscal year 2002.
COMMITTEE RECOMMENDED ADJUSTMENTS
Operation and maintenance
The following table details the adjustments recommended by the Committee:
| [In thousands of dollars] | |
| Automated Clinical Practice Guidelines | +7,500 |
| Tri-Service Nursing Research Program | +6,000 |
| Pacific Island Health Care Referral Program | +5,000 |
| Defense and Veterans Head Injury Program | +3,000 |
| Alaska Federal Health Care Network | +2,500 |
| Graduate School of Nursing | +2,500 |
| Brown Tree Snakes | +1,000 |
| Health Study at the Iowa Army Ammunition Plant | +1,000 |
| Critical Infrastructure Protection (Transfer from DERF) | +500 |
| Outcomes Management Initiative | +10,000 |
| Digital Access and Analysis of Historic Records at AFIP | +10,000 |
| Center for Disaster and Humanitarian Assistance Medicine (USUHS) | (960,000) |
| Total adjustments | +49,000 |
Graduate School of Nursing- The Committee recommends $2,500,000 for the Uniformed Services University of the Health Sciences Graduate School of Nursing. The Committee directs $500,000 to be used to establish a doctoral program in nursing as soon as possible.
Tri-Service Nursing Research Program- The Committee recommends $6,000,000 for the Tri-Service Nursing Research Program. The Committee directs the Secretary of Defense to fully fund this program in the Department's fiscal year 2004 budget request.
Health Study at the Iowa Army Ammunition Plant- The Committee is pleased at initial plans for health studies of current and former defense workers at the Iowa Army Ammunition Plant, and provides $1,000,000 to continue this work in coordination with the similar work being conducted for the Department of Energy. The study should include screening of all workers for chronic beryllium disease.
Center for Disaster and Humanitarian Assistance Medicine (USUHS)- The Committee recommends that $960,000 of funds available to the Defense Health Program budget be allocated to the Uniformed Services University of the Health Sciences (USUHS) Center for Disaster and Humanitarian Assistance Medicine.
Procurement
The following table details adjustments recommended by the Committee:
| [In thousands of dollars] | |
| High Energy Linear Accelerator/Cardiac Catheter Lab (Keesler Air Force Base) | +5,500 |
| Total adjustments | +5,500 |
Research, development, test and evaluation
The following table details the adjustments recommended by the Committee:
| [In thousands of dollars] | |
| Breast Cancer Research Program | +150,000 |
| Prostate Cancer Research Program | +85,000 |
| Ovarian Cancer Research Program | +10,000 |
| Peer Reviewed Medical Research Program | +50,000 |
| Hawaii Federal Health Care Network | +22,000 |
| Clinical Coupler Integration | +10,000 |
| Total adjustments | +327,000 |
Peer Reviewed Medical Research Program- The Committee has provided $50,000,000 for a Peer Reviewed Medical Research Program. The Committee directs the Secretary of Defense, in conjunction with the Service Surgeons General, to select medical research projects of clear scientific merit and direct relevance to military health.
Such projects could include: acellular matrix research for military orthopedic trauma; alcoholism research; amyotrophic lateral sclerosis; anti-diarrhea supplement; anti-mosquito and anti-tick vaccines; augmented care in the chain of stroke survival (ACCESS); biology, education, screening, chemoprevention and treatment (BESCT) lung cancer research; biomaterials research; bioprocessing; blood-related cancer research; bone-related disease research; cell response to anti-cancer agents; cancer research program; chiropractic care; chronic multi-symptom illnesses; clinical information systems; complementary and alternative medicine research; Counter Narcotics Tactical Operations Medical Support Program (CONTOMS); diabetes research; functional genomics research; Gulf War illnesses; hemoglobin-based oxygen carrier; infectious disease tracking system; interstitial cystitis research; intervenous membrane oxygenator; low vision research; medical digital assistance; medical errors reduction research; miniature renal assist devices; minimally invasive surgery modeling and simulation; natural toxin detection technology; neurofibromatosis; operating room of the future; personal intelligent medical assistant; polynitroxylated hemoglobin; portable biochip analysis; prostate cancer research; respiratory research; retinal scanning display technology; rugged textile electronic garments research; smoking cessation; stable hemostat; and Volume Angio CAT (VAC) research.
The Committee directs the Department to provide a report by March 1, 2003, on the status of this Peer Reviewed Medical Research Program.
Hawaii Federal Health Care Network- The Committee recommends $22,000,000 for the Hawaii Federal Health Care Network to support the development and delivery of technologies and cutting-edge medical research to improve the quality of care received by the military and their families and Federal beneficiaries.
Clinical Coupler Integration- The Committee encourages the Department of Defense to continue efforts to implement innovative technologies to improve patient outcomes. The Committee directs the Department to incorporate clinical coupler medical software into the second phase of the Composite Health Care System (CHCS II). The Committee adds $10,000,000 to integrate this technology with the goal of finishing in fiscal year 2004.
ADDITIONAL ITEMS OF INTEREST
Health Professions Loan Repayment Program- The Committee recognizes the potential impact of loan repayment on recruitment and retention across the spectrum of health professions. Nurses, pharmacists, dentists, optometrists, and psychologists have indicated greater targeting of funds for loan repayment would enhance recruitment and retention efforts. The Committee urges the Department to explore and develop mechanisms for loan repayment that are separate from the Health Professions Scholarship and the Financial Assistance Programs.
Graduate Professional Education- The Committee continues to support the equitable distribution of DOD funds for graduate professional education to all health professions, including nursing.
Post-Doctoral Education- The Department is encouraged to increase and consolidate post-doctoral training efforts for psychologists in those military medical centers where independent departments of psychology exist.
Tobacco Use Cessation- Tobacco use costs the Defense Department hundreds of millions of dollars every year in medical costs and lost productivity. While the Department has established ambitious goals to decrease the use of tobacco products, it has not provided adequate resources to meet these goals. The Committee is disappointed that the Department has not yet incorporated smoking cessation in TRICARE Prime benefits even though such preventative care saves money and has not even aggressively pursued suggested pilot programs. The Committee urges the Department to expedite availability of tobacco use prevention and cessation programs to all personnel.
Chiropractic Care- The Committee supports the provision of chiropractic care at designated military treatment facilities, and expects expansion of this service as appropriate to ensure that the benefits of this care are available throughout the Department.
Nurse Accession Bonus- The Committee is concerned that the Department has yet to increase the accession bonuses for nurses in the services, which currently is the lowest of any of the professions at $5,000. In order to attract the best and the brightest, the Committee urges the Department to remedy this inequity.
Behavioral Research in the Military Service Laboratories- The Committee recognizes that psychological scientists address a broad range of important issues and problems vital to our national security through the three military research laboratories: the Air Force Office of Scientific Research, the Army Research Institute, and the Office of Naval Research. Given the increasingly complex demands on our military personnel, research on such areas as cognitive readiness and decision-making under stress is critically important. The Committee strongly encourages the service laboratories to fully fund their behavioral research programs.
Certified Registered Nurse Anesthetists- The Committee reiterates its strong support of the current scope of practice of military Certified Registered Nurse Anesthetists (CRNAs). The Committee is aware that DOD and service instructions allow CRNAs to be privileged as licensed independent providers of anesthesia care, legally responsible for care they render but practicing with professional oversight.
Retention Bonus for Navy Optometrists and Pharmacists- The Committee is concerned that the annual bonus for optometrists and pharmacists authorized by law beginning in October 2001 and supported by Health Affairs has yet to be implemented by the Navy. We urge the Navy to do so, since there are a number of these critically skilled medical professionals whose career decisions could be affected by this bonus.
Madigan Army Medical Center- In recent years Madigan Army Medical Center has moved to the forefront as one of the top trauma care centers for the Department of Defense. Numerous military trauma cases that were previously transported nearly 50 miles for Level II trauma care have been successfully treated at Madigan Army Medical care facilities. Madigan has achieved this success through close cooperation with the Tacoma Trauma Trust and other Level II trauma facilities in the region. The Committee is concerned that, due to unforeseen local challenges, this outstanding trauma care for military personnel and dependents will be at risk. Loss of this close cooperation between the Tacoma Trauma Trust and Madigan Army Medical Center will compromise lives and drastically reduce trauma training opportunities currently provided to military physicians because of the working relationship with the Trust. Therefore, the Committee recommends that Madigan Army Medical Center takes those actions necessary to continue full participation in the Tacoma Trauma Trust.
Interstitial Cystitis Research- The Committee is aware that research on interstitial cystitis (IC) has slowed considerably in the last few years, and is particularly interested in research on the basic science of IC. The Committee is also aware that urologic diseases affect millions, including military personnel, and research into IC will benefit our understanding of other urologic diseases.
Complementary and Alternative Medicine (CAM)- The recent White House Commission on Complementary and Alternative Medicine Policy recommended that the Defense Department initiate programs to investigate the role of CAM in the military. The Committee encourages the Department of Defense to implement a program to assess the state of the science, evaluate current CAM treatments for their potential use with military populations and environments, and consider the need for research in the use of CAM for biological, chemical, and radiation exposures, for treatment of pain, bleeding, and injury, and to enhance human military performance.
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, ARMY
| Appropriations, 2002 | $1,105,557,000 |
| Budget estimate, 2003 | 1,490,199,000 |
| House allowance | 1,490,199,000 |
| Committee recommendation | 1,490,199,000 |
The Committee recommends an appropriation of $1,490,199,000. This is equal to the budget estimate.
The Chemical Stockpile Disposal Program provides resources to develop and test monitoring and disposal technology; equip, operate, and maintain disposal facilities; provide transportation of chemical agents and munitions onsite for disposal; dispose of all chemical agent destruction waste products; and decontaminate and dismantle all disposal equipment at the conclusion of toxic operations.
Anniston Army Depot- The Committee remains concerned with the Army's commitment to emergency preparedness at the Anniston Army Depot. As a precaution against a chemical stockpile incident at the Depot, the Army shall provide $10,000,000 from the funds provided in this account, to the Alabama Emergency Management Agency for the Calhoun County Commission to improve schools, roads, bridges, law enforcement and fire services equipment.
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE
| Appropriations, 2002 | $842,581,000 |
| Budget estimate, 2003 | 848,907,000 |
| House allowance | 859,907,000 |
| Committee recommendation | 916,107,000 |
The Committee recommends an appropriation of $916,107,000. This is $67,200,000 above the budget estimate.
SUMMARY OF COMMITTEE ADJUSTMENTS
| [In thousands of dollars] | |
| National Guard Counterdrug Support | 35,000 |
| OH-58 RAID EO/IR upgrades; ANG | 4,000 |
| Alaska National Guard Counterdrug Program | 3,000 |
| West Virginia National Guard Counterdrug | 3,500 |
| N.E. Regional Counterdrug Training Center | 5,000 |
| Appalachia HIDTA (Tennessee ANG) | 1,000 |
| Regional Counterdrug Training Academy, Mississippi | 2,000 |
| Hawaii HIDTA | 3,000 |
| National Guard; Kentucky Eradication | 3,600 |
| NGB-Counter Drug Technology Consortium | 2,600 |
| P-3 Counterdrug; EO/IR Upgrades | 2,000 |
| Midwest Regional Counterdrug training | 5,000 |
| Young Marines Program | +2,500 |
| TARS Procurement | -5,000 |
OFFICE OF THE INSPECTOR GENERAL
| Appropriations, 2002 | $152,021,000 |
| Budget estimate, 2003 | 157,165,000 |
| House allowance | 157,165,000 |
| Committee recommendation | 157,165,000 |
The Committee recommends an appropriation of $157,165,000. This is equal to the budget estimate.
TITLE VII
RELATED AGENCIES
CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY SYSTEM FUND
| Appropriations, 2002 | $212,000,000 |
| Budget estimate, 2003 | 212,000,000 |
| House allowance | 212,000,000 |
| Committee recommendation | 212,000,000 |
The Committee recommends an appropriation of $212,000,000. This is equal to the budget estimate.
INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT
| Appropriations, 2002 | $160,429,000 |
| Budget estimate, 2003 | 147,754,000 |
| House allowance | 162,254,000 |
| Committee recommendation | 147,729,000 |
The Committee recommends an appropriation of $147,729,000. This is $25,000,000 below the budget estimate.
PAYMENT TO KAHO'OLAWE ISLAND CONVEYANCE, REMEDIATION, AND ENVIRONMENTAL RESTORATION FUND
| Appropriations, 2002 | $67,500,000 |
| Budget estimate, 2003 | 25,000,000 |
| House allowance | 25,000,000 |
| Committee recommendation | 80,000,000 |
The Committee recommends an appropriation of $80,000,000. This is $55,000,000 above the budget estimate.
NATIONAL SECURITY EDUCATION TRUST FUND
| Appropriations, 2002 | $8,000,000 |
| Budget estimate, 2003 | 8,000,000 |
| House allowance | 8,000,000 |
| Committee recommendation | 8,000,000 |
The Committee recommends an appropriation of $8,000,000. This is equal to the budget estimate.
TITLE VIII
GENERAL PROVISIONS
The following lists general provisions proposed by the Committee. The Committee recommends inclusion of several proposals which have been incorporated in previous appropriations acts, provisions requested for inclusion by the Defense Department, and new provisions. The Committee recommendations are as follows:
SEC. 8001. Publicity/propaganda limitation- Retains provision which is carried annually in the DOD Appropriations Act prohibiting the use of funds for publicity or propaganda purposes not authorized by Congress.
SEC. 8002. Compensation/employ of foreign nationals- Retains provision which is carried annually in DOD appropriations acts which limits salary increases for direct and indirect hire foreign nationals.
SEC. 8003. Obligation rate of appropriations- Retains an annual provision limiting obligation of appropriations for only 1 year unless otherwise expressly provided.
SEC. 8004. Obligations in last 2 months of fiscal year- Retains provision from previous years which controls end-of-year spending.
SEC. 8005. Transfers- Retains and modifies an annual provision which provides transfer authority of $2,000,000.
SEC. 8006. Working capital fund cash disbursements- Retains a provision carried in previous years.
SEC. 8007. Special access programs notification- Retains a provision carried in previous years.
SEC. 8008. Multiyear procurement authority- The Committee recommends providing multiyear contracts for several programs as noted in the section.
SEC. 8009. Humanitarian and civic assistance- Retains a provision carried in previous years.
SEC. 8010. Civilian personnel ceilings- Retains a provision carried in previous years.
SEC. 8011. Overseas civilian work-years- Retains a provision carried in previous years.
SEC. 8012. Lobbying- Retains a provision carried in previous years.
SEC. 8013. Educational benefits and bonuses- Retains a provision carried in previous years.
SEC. 8014. Organizational analysis/contracting out- Retains a provision that concerns the conversion of certain Government activities and functions to performance by private contractors.
SEC. 8015. Mentor-Protege Program- Retains a provision carried in previous years.
SEC. 8016. Anchor chains- Retains a provision carried in previous years.
SEC. 8017. CHAMPUS/TRICARE mental health benefits- Retains a provision carried in previous years.
SEC. 8018. Residual value negotiations- Retains and modifies a provision requested by the administration and carried in previous years.
SEC. 8019. Demilitarization of surplus firearms- Retains a provision carried in previous years.
SEC. 8020. Relocations into the NCR- Retains a provision carried in previous years.
SEC. 8021. Indian Financing Act incentives- Retains and modifies a provision carried in previous years.
SEC. 8022. A 76 studies- Retains a provision carried in previous years.
SEC. 8023. American Forces Information Service- Retains a provision carried in previous years.
SEC. 8024. Wage rate--civilian health- Retains a provision carried in previous years.
SEC. 8025. Workshops for the blind and handicapped- Retains a provision carried in previous years.
SEC. 8026. CHAMPUS/TRICARE coordination of benefits- Retains a provision carried in previous years.
SEC. 8027. Burdensharing- Retains a provision carried in previous years.
SEC. 8028. Civil Air Patrol- Retains and modifies a provision and modifies amounts appropriated for the Civil Air Patrol.
SEC. 8029. Federally funded research and development centers- Retains and modifies a provision carried in previous years.
SEC. 8030. Carbon, alloy, or armor steel plate- Retains a provision carried in previous years.
SEC. 8031. Congressional defense committees definition- Retains a provision carried in previous years.
SEC. 8032. Depot maintenance competition- Retains a provision carried in previous years.
SEC. 8033. Reciprocal trade agreements- Retains a provision carried in previous years.
SEC. 8034. Energy cost savings- Retains a provision carried in previous years.
SEC. 8035. Non-excess property leases- Retains a provision carried in previous years.
SEC. 8036. DOD Comptroller reporting requirements- Retains and modifies a provision carried in previous years.
SEC. 8037. Young Marines Program- Retains a provision carried in previous years.
SEC. 8038. Overseas military facility investment- Retains a provision carried in previous years.
SEC. 8039. Walking Shield- Retains a provision carried in previous years.
SEC. 8040. Investment item unit cost- Retains a provision requested by the administration and carried in previous years.
SEC. 8041. Defense Working Capital Fund/Investment Item- Retains a provision made in previous years.
SEC. 8042. CIA availability of funds- Retains and modifies a provision carried in previous years.
SEC. 8043. GDIP information system- Retains a provision carried in previous years.
SEC. 8044. Indian tribes environmental impact- Retains a provision carried in previous years.
SEC. 8045. B-52's- Retains and modifies a provision carried in previous years.
SEC. 8046. Compliance With the Buy America Act- Retains a provision requested by the administration and carried in previous years.
SEC. 8047. Competition for consultants and studies programs- Retains a provision requested by the administration and carried in previous years.
SEC. 8048. Field operating agencies- Retains and modifies a provision carried in previous years.
SEC. 8049. Adak leasing- Retains a provision carried in previous years.
SEC. 8050. Rescissions- The Committee recommends a general provision rescinding funds from the prior year as displayed below:
| 2002 Appropriations: | |
| Missile Procurement, Army: LOSAT | $9,300,000 |
| Procurement of Ammunition, Army: RADAM | 23,000,000 |
| Other Procurement, Army: | |
| Combat Identification Program | 11,000,000 |
| SAT Term, Emut | 5,000,000 |
| Spares--EHF Terminal | 10,200,000 |
| Aircraft Procurement, Air Force: B-2 EHF SATCOM | 23,500,000 |
| Missile Procurement, Air Force: JSOW | 18,000,000 |
| Research, Development, Test and Evaluation, Air Force: B1-B DSUP | 32,000,000 |
| Research, Development, Test and Evaluation, Defense-Wide: | |
| Combat Development Activities | 4,000,000 |
| Towed Decoy | 3,000,000 |
| VSWMMCM-SAHRV | 1,500,000 |
| Passive RW Survivability | 1,000,000 |
| Chemical and Biological Defense Program | 16,000,000 |
| 2001 Appropriations: | |
| Procurement of Ammunition, Army: WAM | 4,000,000 |
| Other Procurement, Army: Semitrailers, tankers | 8,000,000 |
| Other Procurement, Navy: | |
| JTCS | 5,000,000 |
| Shallow Water MCM | 16,200,000 |
SEC. 8051. Civilian technicians reductions- Retains a provision carried in previous years.
SEC. 8052. Prohibition on assistance to North Korea- Retains a provision carried in previous years.
SEC. 8053. National Guard counter-drug activities- Retains a provision carried in previous years.
SEC. 8054. Reimbursement for Reserve component intelligence personnel- Retains a provision carried in previous years.
SEC. 8055. Civilian Medical Personnel Reductions- Modifies a provision carried in previous years.
SEC. 8056. Pentagon Renovation Costs- Retains a provision carried in previous years.
SEC. 8057. Environmental Contracting- Retains a provision which directs limits on the funding to be obligated to indefinite delivery/indefinite quantity environmental contracts.
SEC. 8058. Counter-drug activities transfer- Retains a provision carried in previous years.
SEC. 8059. Energy and water efficiency- Retains a provision carried in previous years.
SEC. 8060. Ball and roller bearings- Retains a provision carried in previous years.
SEC. 8061. American Samoa transfer- Retains a provision carried in previous years.
SEC. 8062. Buy American computers- Retains a provision carried in previous years.
SEC. 8063. MANTECH- Retains a provision carried in previous years.
SEC. 8064. Local hire in noncontiguous States- Retains a provision carried in previous years.
SEC. 8065. Transfer to Other Agencies- Retains a provision carried in previous years.
SEC. 8066. Restrictions on transfer of equipment and supplies- Retains a provision carried in previous years.
SEC. 8067. Export Loan Guarantee Program- Retains a provision carried in previous years.
SEC. 8068. Contractor bonuses due to business restructuring- Retains and modifies a provision carried in previous years.
SEC. 8069. Transportation of chemical weapons- Retains a provision carried in previous years.
SEC. 8070. Reserve peacetime support to active duty and civilian activities- Retains and modifies a provision carried in previous years.
SEC. 8071. Expired obligations and unexpended balances- Retains a provision carried in previous years.
SEC. 8072. Facilities supervision and administrative costs- Retains a provision carried in previous years.
SEC. 8073. Asia Pacific Center- Retains and modifies a provision carried in previous years.
SEC. 8074. National Guard distance learning- Retains a provision carried in previous years.
SEC. 8075. Heating Plants in Europe- Retains a provision carried in previous years.
SEC. 8076. End-item Procurement- Retains and modifies provisions carried in previous years.
SEC. 8077. Sale of F-22 to Foreign Nations- Retains a provision carried in previous years.
SEC. 8078. Buy American waivers- Retains a provision carried in previous years.
SEC. 8079. Civil Air Patrol Counterdrug Program- Retains and modifies a provision carried in previous years.
SEC. 8080. Training of Security Forces of a Foreign Country- Retains a provision carried in previous years.
SEC. 8081. Surplus Dental Equipment- Retains a provision carried in previous years.
SEC. 8082. Foreign Currency Savings- Retains and modifies a provision carried in previous years.
SEC. 8083. T-AKE- Retains and modifies a provision carried in previous years.
SEC. 8084. RPM Family Housing- Retains a provision carried in previous years.
SEC. 8085. ACTD Project- Retains a provision carried in previous years.
SEC. 8086. Custodial Care- Retains a provision carried in previous years.
SEC. 8087. Crediting of travel cards refunds- Retains a provision carried in previous years.
SEC. 8088. Information Technology Systems- Retains a provision carried in previous years.
SEC. 8089. Support to Other Government Agencies- Retains a provision carried in previous years.
SEC. 8090. Armor piercing Ammo- Retains a provision carried in previous years.
SEC. 8091. Leasing Authority for National Guard Bureau- Retains a provision which allows the Chief of the National Guard Bureau to waive payment in the lease of personal property to Federal, State or local government, and youth or charitable organizations.
SEC. 8092. Alcoholic beverages- Retains a provision carried in previous years.
SEC. 8093. COE for Disaster Management- Retains and modifies a provision carried in previous years.
SEC. 8094. Healthcare Partnership for Native Hawaiians- Retains a provision carried in previous years.
SEC. 8095. ARROW- Retains and modifies a provision carried in previous years.
SEC. 8096. GPS- Retains a provision from previous years concerning civil requirements for GPS.
SEC. 8097. O&M Defense-wide Transfer- The Committee includes a new provision facilitating funded transfers.
SEC. 8098. Disbursements- The Committee includes a new provision that provides that restates a requirement to match obligations and disbursements.
SEC. 8099. Elmendorf Air Force Base- Retains and modifies a provision carried in previous years.
SEC. 8100. Business Process Reform- The Committee includes a new provision that reduces funding based on savings from the procurement of services.
SEC. 8101. Prior Year Shipbuilding- The Committee includes a provision requested by the President that provides funding for prior year shipbuilding costs outlined in the provision.
SEC. 8102. EHIME MARU- The Committee retains a provision requested by the President that allows the Secretary of the Navy to settle claims arising from the sinking of the EHIME MARU.
SEC. 8103. Ship Cost Adjustment- Retains and modifies a provision that transfers prior year funding for ship cost adjustments as requested by the President.
SEC. 8104. Social Security Act Prohibition- Retains a provision carried in previous years.
SEC. 8105. PMRF Infrastructure- Retains a provision carried in previous years.
SEC. 8106. Special Pay- Retains a provision carried in previous years.
SEC. 8107. Impact Aid for Children with Severe Disabilities- Retains a provision carried in previous years.
SEC. 8108. Local school funding- Retains a provision carried in previous years.
SEC. 8109. Information Technology Cost Growth- Retains and modifies a provision carried in previous years.
SEC. 8110. American Red Cross- Retains and modifies a provision carried in previous years.
SEC. 8111. Overseas Contingency Operations Transfer Fund- Retains a provision carried in previous years.
SEC. 8112. SCN adjustments to closed accounts- Retains a provision carried in previous years.
SEC. 8113. OCOTF Budget Justification- Retains a provision carried in previous years.
SEC. 8114. Travel Reduction- Retains and modifies a provision carried in previous years.
SEC. 8115. Nuclear Armed Interceptors- Adds a provision limiting the use of funds for the procurement or development of nuclear armed interceptors.
SEC. 8116. BMDO- The Committee includes a new provision which provides an additional $814,300,000 for ballistic missile defense and/or counter terrorism activities, the allocation of which to be determined by the President. This is consistent with a provision approved in the Senate's version of the fiscal year 2003 National Defense Authorization bill. Prior to allocating any funds under this part, the President shall consult with and give notification to the congressional defense committees on his proposed allocations. Should the President choose to allocate these funds to ballistic missile defense activities, the following suballocations may not be exceeded.
| Line Item | Amount |
| BMD Technology | +$47,600,000 |
| BMD System Segment: | |
| Systems engineering & integration | +140,000,000 |
| Other SE&I, BMC2 and related | +202,000,000 |
| BMD Terminal Defense: | |
| Sea-based terminal (additional reduction) | -20,000,000 |
| Program operations | +9,000,000 |
| BMD Midcourse Defense: | |
| Concept development | +2,000,000 |
| Systems engineering & integration | +95,000,000 |
| Program operations | +24,000,000 |
| BMD Boost Defense: | |
| Sea-based boost experiments | +30,000,000 |
| Space-based boost experiments | +8,700,000 |
| Airborne laser | +135,000,000 |
| Program operations | +20,000,000 |
| BMD Defense Sensors: | |
| SBIRS--Low | +43,000,000 |
| Program operations | +10,000,000 |
| THAAD | +20,000,000 |
| MEADS | +48,000,000 |
| TOTAL | +814,300,000 |
SEC. 8117. Aircraft Leasing- Modifies a provision carried in last year's Act.
SEC. 8118. Coast Guard transfer- Adds a new provision transferring $300,000,000 of the funds appropriated in this act to the U.S. Coast Guard equipment. The Committee directs the funds be suballocated in the following manner:
| Line Item | Amount |
| Coast Guard Support | $242,211,000 |
| Integrated Deepwater Combat Suites | 39,789,000 |
| Deepwater Gun Qualification | 11,000,000 |
| Night Vision Devices (Transfer from DERF) | 4,000,000 |
| Small Arms (Transfer from DERF) | 3,000,000 |
SEC. 8119. Buy America Seafood Waiver- Adds a new provision regarding DOD seafood purchases.
SEC. 8120. Combat Search and Rescue Report- Adds a new provision requiring a report on combat search and rescue capabilities.
SEC. 8121. Dry Dock Transfer- Adds a new provision regarding the sale of Navy dry docks.
SEC. 8122. Assembled Chemical Weapons Assessment- Mandates that the Program Manager for the Assembled Chemical Weapons Assessment shall be responsible for chemical demilitarization operations if a technology other than baseline incineration is selected for use in destroying the chemical weapons stockpiles as Lexington Bluegrass Army Depot in Kentucky or Pueblo Depot, Colorado. This is necessary to ensure transparent and efficient management of this vital effort.
SEC. 8123. Odiorne Point- Adds a new provision regarding the elimination of asbestos at Odiorne Point.
TITLE IX
COMMERCIAL REUSABLE IN-SPACE TRANSPORTATION
The Committee recommends a new title regarding commercial reusable in-space transportation.
COMPLIANCE WITH PARAGRAPH 7, RULE XVI, OF THE STANDING RULES OF THE SENATE
Paragraph 7 of rule XVI requires that Committee reports on general appropriations bills identify each Committee amendment to the House bill `which proposes an item of appropriation which is not made to carry out the provisions of an existing law, a treaty stipulation, or an act or resolution previously passed by the Senate during that session.'
At the point when the Committee reports this measure, the Congress has not completed action on the Fiscal Year 2003 Defense Authorization Act. As a consequence, the Committee has acted in good faith in its attempt to comply fully with requirements stipulated under paragraph 7, rule XVI.
The Committee anticipates that Congress will authorize the amounts appropriated in this act.
COMPLIANCE WITH PARAGRAPH 7(C), RULE XXVI OF THE STANDING RULES OF THE SENATE
Pursuant to paragraph 7(c) of rule XXVI, on July 18, 2002, the Committee ordered reported en bloc H.R. 5010, the Department of Defense Appropriations bill, 2003, an original Commerce, Justice, State, and the Judiciary Appropriations bill, 2003, and an original Foreign Operations, Export Financing, and Related Programs Appropriations bill, 2003, each subject to amendment and each subject to the budget allocations, by a recorded vote of 29-0, a quorum being present. The vote was as follows:
| Yeas | Nays |
| Chairman Byrd | |
| Mr. Inouye | |
| Mr. Hollings | |
| Mr. Leahy | |
| Mr. Harkin | |
| Ms. Mikulski | |
| Mr. Reid | |
| Mr. Kohl | |
| Mrs. Murray | |
| Mr. Dorgan | |
| Mrs. Feinstein | |
| Mr. Durbin | |
| Mr. Johnson | |
| Mrs. Landrieu | |
| Mr. Reed | |
| Mr. Stevens | |
| Mr. Cochran | |
| Mr. Specter | |
| Mr. Domenici | |
| Mr. Bond | |
| Mr. McConnell | |
| Mr. Burns | |
| Mr. Shelby | |
| Mr. Gregg | |
| Mr. Bennett | |
| Mr. Campbell | |
| Mr. Craig | |
| Mrs. Hutchison | |
| Mr. DeWine |
COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE STANDING RULES OF THE SENATE
Paragraph 12 of rule XXVI requires that Committee reports on a bill or joint resolution repealing or amending any statute or part of any statute include `(a) the text of the statute or part thereof which is proposed to be repealed; and (b) a comparative print of that part of the bill or joint resolution making the amendment and of the statute or part thereof proposed to be amended, showing by stricken-through type and italics, parallel columns, or other appropriate typographical devices the omissions and insertions which would be made by the bill or joint resolution if enacted in the form recommended by the committee.'
With respect to this bill, it is the opinion of the Committee that it is necessary to dispense with these requirements in order to expedite the business of the Senate.
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2002 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2003
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Item 2002appropriation Budget estimate House allowance Committeerecommendation Senate Committee recommendation compared with (+ or -)
2002appropriation Budget estimate House allowance
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TITLE I
MILITARY PERSONNEL
Military Personnel, Army 23,752,384 27,079,392 26,832,217 26,939,792 +3,187,408 -139,600 +107,575
Military Personnel, Navy 19,551,484 22,074,901 21,874,395 21,975,201 +2,423,717 -99,700 +100,806
Military Personnel, Marine Corps 7,345,340 8,558,887 8,504,172 8,507,187 +1,161,847 -51,700 +3,015
Military Personnel, Air Force 19,724,014 22,142,585 21,957,757 22,036,405 +2,312,391 -106,180 +78,648
Reserve Personnel, Army 2,670,197 3,398,555 3,373,455 3,402,055 +731,858 +3,500 +28,600
Reserve Personnel, Navy 1,654,523 1,927,152 1,897,352 1,918,352 +263,829 -8,800 +21,000
Reserve Personnel, Marine Corps 471,200 557,883 553,983 554,383 +83,183 -3,500 +400
Reserve Personnel, Air Force 1,061,160 1,243,904 1,236,904 1,237,504 +176,344 -6,400 +600
National Guard Personnel, Army 4,041,695 5,128,988 5,070,188 5,128,588 +1,086,893 -400 +58,400
National Guard Personnel, Air Force 1,784,654 2,135,611 2,124,411 2,126,061 +341,407 -9,550 +1,650
Total, title I, Military Personnel 82,056,651 94,247,858 93,424,834 93,825,528 +11,768,877 -422,330 +400,694
TITLE II
OPERATION AND MAINTENANCE
Operation and Maintenance, Army 22,335,074 23,961,173 23,942,768 24,048,107 +1,713,033 +86,934 +105,339
Operation and Maintenance, Navy 26,876,636 28,697,235 29,121,836 29,410,276 +2,533,640 +713,041 +288,440
Operation and Maintenance, Marine Corps 2,931,934 3,310,542 3,579,359 3,576,142 +644,208 +265,600 -3,217
Operation and Maintenance, Air Force 26,026,789 26,772,768 27,587,959 27,463,678 +1,436,889 +690,910 -124,281
Operation and Maintenance, Defense-Wide 12,773,270 14,169,258 14,850,377 14,527,853 +1,754,583 +358,595 -322,524
Operation and Maintenance, Army Reserve 1,771,246 1,880,110 1,976,710 1,963,710 +192,464 +83,600 -13,000
Operation and Maintenance, Navy Reserve 1,003,690 1,159,734 1,239,309 1,233,759 +230,069 +74,025 -5,550
Operation and Maintenance, Marine Corps Reserve 144,023 185,532 189,532 185,532 +41,509 -4,000
Operation and Maintenance, Air Force Reserve 2,024,866 2,135,452 2,165,604 2,160,604 +135,738 +25,152 -5,000
Operation and Maintenance, Army National Guard 3,768,058 4,049,567 4,231,967 4,266,412 +498,354 +216,845 +34,445
Operation and Maintenance, Air National Guard 3,988,961 4,062,445 4,113,010 4,113,460 +124,499 +51,015 +450
Overseas Contingency Operations Transfer Fund 1 50,000 50,000 50,000 +50,000
United States Court of Appeals for the Armed Forces 9,096 9,614 9,614 9,614 +518
Environmental Restoration, Army 389,800 395,900 395,900 395,900 +6,100
Environmental Restoration, Navy 257,517 256,948 256,948 256,948 -569
Environmental Restoration, Air Force 385,437 389,773 389,773 389,773 +4,336
Environmental Restoration, Defense-Wide 23,492 23,498 23,498 23,498 +6
Environmental Restoration, Formerly Used Defense Sites 222,255 212,102 212,102 252,102 +29,847 +40,000 +40,000
Overseas Humanitarian, Disaster, and Civic Aid 49,700 58,400 58,400 58,400 +8,700
Former Soviet Union Threat Reduction 416,700 416,700 416,700 +416,700
Support for International Sporting Competition, Defense 15,800 19,000 19,000 19,000 +3,200
Defense emergency response fund 2 19,460,616 -19,460,616
Total, title II, Operation and maintenance 105,047,644 131,676,367 114,780,366 114,821,468 +9,773,824 -16,854,899 +41,102
TITLE III
PROCUREMENT
Aircraft Procurement, Army 1,984,391 2,061,027 2,214,369 2,249,389 +264,998 +188,362 +35,020
Missile Procurement, Army 1,079,330 1,642,296 1,112,772 1,585,672 +506,342 -56,624 +472,900
Procurement of Weapons and Tracked Combat Vehicles, Army 2,193,746 2,248,558 2,248,358 2,242,058 +48,312 -6,500 -6,300
Procurement of Ammunition, Army 1,200,465 1,159,426 1,207,560 1,258,599 +58,134 +99,173 +51,039
Other Procurement, Army 4,183,736 5,168,453 6,017,380 5,783,439 +1,599,703 +614,986 -233,941
Aircraft Procurement, Navy 7,938,143 8,203,955 8,682,655 8,849,955 +911,812 +646,000 +167,300
Weapons Procurement, Navy 1,429,592 1,832,617 2,384,617 1,856,617 +427,025 +24,000 -528,000
Procurement of Ammunition, Navy and Marine Corps 461,399 1,015,152 1,167,130 1,169,152 +707,753 +154,000 +2,022
Shipbuilding and Conversion, Navy 9,490,039 8,191,194 8,127,694 9,151,393 -338,646 +960,199 +1,023,699
Other Procurement, Navy 4,270,976 4,347,024 4,631,299 4,500,710 +229,734 +153,686 -130,589
Procurement, Marine Corps 995,442 1,288,383 1,369,383 1,357,383 +361,941 +69,000 -12,000
Aircraft Procurement, Air Force 10,567,038 12,067,405 12,492,730 13,085,555 +2,518,517 +1,018,150 +592,825
Missile Procurement, Air Force 2,989,524 3,575,162 3,185,439 3,364,639 +375,115 -210,523 +179,200
Procurement of Ammunition, Air Force 866,644 1,133,864 1,290,764 1,281,864 +415,220 +148,000 -8,900
Other Procurement, Air Force 8,085,863 10,523,946 10,622,660 10,628,958 +2,543,095 +105,012 +6,298
Procurement, Defense-Wide 2,389,490 2,688,515 3,457,405 2,958,285 +568,795 +269,770 -499,120
National Guard and Reserve Equipment 699,130 130,000 -569,130 +130,000 +130,000
Defense Production Act Purchases 40,000 73,057 73,057 73,057 +33,057
Total, title III, Procurement 60,864,948 67,220,034 70,285,272 71,526,725 +10,661,777 +4,306,691 +1,241,453
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, Development, Test and Evaluation, Army 3 7,106,074 6,820,333 7,447,160 7,410,168 +304,094 +589,835 -36,992
Research, Development, Test and Evaluation, Navy 11,498,506 12,496,065 13,562,218 13,275,735 +1,777,229 +779,670 -286,483
Research, Development, Test and Evaluation, Air Force 14,669,931 17,564,984 18,639,392 18,537,679 +3,867,748 +972,695 -101,713
Research, Development, Test and Evaluation, Defense-Wide 15,415,275 16,598,863 17,863,462 16,611,107 +1,195,832 +12,244 -1,252,355
Operational Test and Evaluation, Defense 231,855 222,054 242,054 302,554 +70,699 +80,500 +60,500
Total, title IV, Research, Development, Test and Evaluation 48,921,641 53,702,299 57,754,286 56,137,243 +7,215,602 +2,434,944 -1,617,043
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds 1,312,986 1,499,656 1,832,956 1,784,956 +471,970 +285,300 -48,000
National Defense Sealift Fund: Ready Reserve Force 432,408 934,129 944,129 934,129 +501,721 -10,000
Total, title V, Revolving and Management Funds 1,745,394 2,433,785 2,777,085 2,719,085 +973,691 +285,300 -58,000
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program:
Operation and maintenance 17,659,475 14,234,041 13,916,791 14,283,041 -3,376,434 +49,000 +366,250
Procurement 267,915 278,742 283,743 284,242 +16,327 +5,500 +499
Research and development 463,804 67,214 400,214 394,214 -69,590 +327,000 -6,000
Total, Defense Health Program 18,391,194 14,579,997 14,600,748 14,961,497 -3,429,697 +381,500 +360,749
Chemical Agents & Munitions Destruction, Army:
Operation and maintenance 739,020 974,238 974,238 974,238 +235,218
Procurement 164,158 213,278 213,278 213,278 +49,120
Research, development, test and evaluation 202,379 302,683 302,683 302,683 +100,304
Total, Chemical Agents 1,105,557 1,490,199 1,490,199 1,490,199 +384,642
Drug Interdiction and Counter-Drug Activities, Defense 842,581 848,907 859,907 916,107 +73,526 +67,200 +56,200
Office of the Inspector General 152,021 157,165 157,165 157,165 +5,144
Total, title VI, Other Department of Defense Programs 20,491,353 17,076,268 17,108,019 17,524,968 -2,966,385 +448,700 +416,949
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund 212,000 212,000 212,000 212,000
Intelligence Community Management Account 160,429 147,754 162,254 122,754 -37,675 -25,000 -39,500
Transfer to Department of Justice (42,752) (34,100) (34,100) (34,100) (-8,652)
Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration Fund 67,500 25,000 25,000 80,000 +12,500 +55,000 +55,000
National Security Education Trust Fund 8,000 8,000 8,000 8,000
Total, title VII, Related agencies 447,929 392,754 407,254 422,754 -25,175 +30,000 +15,500
TITLE VIII
GENERAL PROVISIONS
Additional transfer authority (Sec. 8005) (2,000,000) (2,500,000) (2,500,000) (2,000,000) (-500,000) (-500,000)
Indian Financing Act incentives (Sec. 8021) 8,000 8,000 8,000 +8,000
FFRDCs (Sec. 8029) -40,000 -91,600 -51,600 -91,600 -91,600
Disposal & lease of DOD real property (Sec. 8035) 19,000 29,730 29,730 29,730 +10,730
Overseas Mil Fac Invest Recovery (Sec. 8038) 3,362 1,000 1,000 -2,362 +1,000
Rescissions (Sec. 8050) -531,475 -192,932 -190,700 +340,775 -190,700 +2,232
Excess Foreign Currency Cash Balance (Sec. 8082) -240,000 -615,000 -338,000 -98,000 -338,000 +277,000
Travel Cards (Sec. 8087) 8,000 10,000 10,000 10,000 +2,000
Defense Cooperation Account (Sec. 8109) 5,000 5,000 -5,000 -5,000
United Service Organizations 8,500 -8,500
Transfer within SCN (Sec. 8130)
Transfers within SCN (Sec. 8103)
Government Purchase Card (Sec. 8103) -100,000 -97,000 +100,000 +97,000
National D-Day Museum 4,250 -4,250
American Red Cross (Sec 8110) 3,500 4,000 +500 +4,000 +4,000
Local School funding (Sec. 8108) 8,500 5,000 -3,500 +5,000 +5,000
Fisher House (Sec. 8099) 1,700 2,000 -1,700 -2,000
Zero emission steam technology demo 1,700 -1,700
CAAS/Contract Growth (Sec. 8100) -1,650,000 -51,000 -850,000 +800,000 -850,000 -799,000
Info tech (Sec. 8109) -105,000 -400,000 -295,000 -400,000 -400,000
Tethered Aerostat Radar System 3,000 -3,000
Coast Guard (Sec. 8118) 6,000 300,000 +294,000 +300,000 +300,000
Army Acquisition Restructuring -5,000 +5,000
USS Alabama Museum Memorial 4,200 -4,200
Special Needs Learning Center 3,500 -3,500
Eisenhower Commission 2,600 -2,600
Travel cost growth (Sec. 8114) -262,000 -59,260 +202,740 -59,260 -59,260
Legislative liaison savings -50,000 +50,000
Reserve Component Incentive and Bonus programs 10,000 -10,000
Fort Des Moines Memorial Grant 4,500 -4,500
Clear Radar Upgrade 8,000 -8,000
Defense Counter-Terrorism Fellowship prog 17,900 -17,900
Missile defense/counterterrorism 814,300 +814,300 +814,300 +814,300
Reduction for revised economic assumptions -814,300 -814,300 -814,300 -814,300
Padgett Thomas Barracks 15,000 -15,000
USS Intrepid Museum Memorial 4,250 -4,250
Armed Forces Retirement Home 5,200 -5,200
Working Capital Funds Cash Balance (Sec. 8112) -470,000 +470,000
Working Capital Funds Excess Carryover (Sec. 8113) -475,000 +475,000
Ctr for Mil Recruiting Assessment & Vet Emp (Sec. 8115) 4,000 -4,000
Army Venture Capital Funds (Sec. 8105) 17,000 -17,000
Total, title VIII, General Provisions -2,832,813 44,730 -1,824,202 -1,571,830 +1,260,983 -1,616,560 +252,372
TITLE IX
COUNTER-TERRORISM & DEFENSE AGAINST WEAPONS OF MASS DESTRUCTION
Counter-Terrorism & Operational Response Transfer Fund 478,000 -478,000
Transfer to Department of Justice (10,000) (-10,000)
Former Soviet Union Threat Reduction 403,000 -403,000
Total, title IX, Counter-terrorism and Defense Against Weapons of Mass Destruction 881,000 -881,000
Total for the bill (net) 317,623,747 366,794,095 354,712,914 355,405,941 +37,782,194 -11,388,154 +693,027
OTHER APPROPRIATIONS
Emergency Response Fund (Public Law 107-117) 3,395,600 -3,395,600
Net grand total (including other appropriations) 321,019,347 366,794,095 354,712,914 355,405,941 +34,386,594 -11,388,154 +693,027
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