Sec. 4101. Procurement

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SEC. 4101. PROCUREMENT (In Thousands of Dollars) Line Item FY 2020 Request House Authorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 002 UTILITY F/W AIRCRAFT 16,000 0 Early to need [–16,000] 004 RQ–11 (RAVEN) 23,510 21,510 Unit cost growth [–2,000] ROTARY 005 TACTICAL UNMANNED AIRCRAFT SYSTEM

(TUAS)12,100 12,100 007 HELICOPTER, LIGHT UTILITY

(LUH)11,000 Program increase for sustainment improvements [11,000] 008 AH–64 APACHE BLOCK IIIA REMAN 806,849 786,009 Unjustified cost growth [–20,840] 009 AH–64 APACHE BLOCK IIIA REMAN 190,870 174,970 Unjustified cost growth [–15,900] 012 UH–60 BLACKHAWK M MODEL

(MYP)1,411,540 1,411,540 013 UH–60 BLACKHAWK M MODEL

(MYP)79,572 79,572 014 UH–60 BLACK HAWK L AND V MODELS 169,290 169,290 015 CH–47 HELICOPTER 140,290 131,290 Unit cost growth [–9,000] 016 CH–47 HELICOPTER 18,186 46,186 Advanced procurement for CH–47F Block II [28,000] MODIFICATION OF AIRCRAFT 019 UNIVERSAL GROUND CONTROL EQUIPMENT

(UAS)2,090 2,090 020 GRAY EAGLE MODS2 14,699 14,699 021 MULTI SENSOR ABN RECON

(MIP)35,189 35,189 022 AH–64 MODS 58,172 58,172 023 CH–47 CARGO HELICOPTER MODS

(MYP)11,785 6,785 Unobligated balances [–5,000] 024 GRCS SEMA MODS

(MIP)5,677 5,677 025 ARL SEMA MODS

(MIP)6,566 6,566 026 EMARSS SEMA MODS

(MIP)3,859 3,859 027 UTILITY/CARGO AIRPLANE MODS 15,476 13,476 Unit cost discrepancy [–2,000] 028 UTILITY HELICOPTER MODS 6,744 6,744 029 NETWORK AND MISSION PLAN 105,442 98,442 Cost growth [–7,000] 030 COMMS, NAV SURVEILLANCE 164,315 164,315 032 GATM ROLLUP 30,966 30,966 033 RQ–7 UAV MODS 8,983 38,983 Program increase [30,000] 034 UAS MODS 10,205 10,205 GROUND SUPPORT AVIONICS 035 AIRCRAFT SURVIVABILITY EQUIPMENT 52,297 52,297 036 SURVIVABILITY CM 8,388 8,388 037 CMWS 13,999 13,999 038 COMMON INFRARED COUNTERMEASURES (CIRCM) 168,784 168,784 OTHER SUPPORT 039 AVIONICS SUPPORT EQUIPMENT 1,777 1,777 040 COMMON GROUND EQUIPMENT 18,624 18,624 041 AIRCREW INTEGRATED SYSTEMS 48,255 48,255 042 AIR TRAFFIC CONTROL 32,738 32,738 044 LAUNCHER, 2.75 ROCKET 2,201 2,201 045 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 991 991 TOTAL AIRCRAFT PROCUREMENT, ARMY 3,696,429 3,687,689 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 001 SYSTEM INTEGRATION AND TEST PROCUREMENT 113,857 113,857 002 M-SHORAD—PROCUREMENT 103,800 56,800 Early to need [–47,000] 003 MSE MISSILE 698,603 698,603 004 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 9,337 9,337 AIR-TO-SURFACE MISSILE SYSTEM 006 HELLFIRE SYS SUMMARY 193,284 173,284 Unit cost growth [–20,000] 007 JOINT AIR-TO-GROUND MSLS

(JAGM)233,353 198,353 Contract and schedule delays [–35,000] ANTI-TANK/ASSAULT MISSILE SYS 008 JAVELIN (AAWS-M) SYSTEM SUMMARY 138,405 138,405 009 TOW 2 SYSTEM SUMMARY 114,340 110,340 Unit cost growth [–4,000] 010 TOW 2 SYSTEM SUMMARY 10,500 10,500 011 GUIDED MLRS ROCKET (GMLRS) 797,213 767,213 Program adjustment [–30,000] 012 MLRS REDUCED RANGE PRACTICE ROCKETS

(RRPR)27,555 27,555 014 ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM 209,842 184,842 Excess to need [–25,000] MODIFICATIONS 016 PATRIOT MODS 279,464 279,464 017 ATACMS MODS 85,320 80,320 Unit cost growth [–5,000] 018 GMLRS MOD 5,094 5,094 019 STINGER MODS 81,615 81,615 020 AVENGER MODS 14,107 14,107 021 ITAS/TOW MODS 3,469 3,469 022 MLRS MODS 39,019 39,019 023 HIMARS MODIFICATIONS 12,483 12,483 SPARES AND REPAIR PARTS 024 SPARES AND REPAIR PARTS 26,444 26,444 SUPPORT EQUIPMENT & FACILITIES 025 AIR DEFENSE TARGETS 10,593 10,593 TOTAL MISSILE PROCUREMENT, ARMY 3,207,697 3,041,697 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 002 ARMORED MULTI PURPOSE VEHICLE

(AMPV)264,040 259,040 Unit cost discrepancy [–5,000] MODIFICATION OF TRACKED COMBAT VEHICLES 003 STRYKER

(MOD)144,387 393,587 Accelerate Stryker medium caliber weapon system—Army unfunded priority [249,200] 004 STRYKER UPGRADE 550,000 550,000 005 BRADLEY PROGRAM

(MOD)638,781 573,781 Program delay [–65,000] 006 M109 FOV MODIFICATIONS 25,756 25,756 007 PALADIN INTEGRATED MANAGEMENT

(PIM)553,425 553,425 009 ASSAULT BRIDGE

(MOD)2,821 2,821 010 ASSAULT BREACHER VEHICLE 31,697 31,697 011 M88 FOV MODS 4,500 4,500 012 JOINT ASSAULT BRIDGE 205,517 205,517 013 M1 ABRAMS TANK

(MOD)348,800 408,800 Vehicle protection system for one armored brigade [60,000] 014 ABRAMS UPGRADE PROGRAM 1,752,784 1,752,784 WEAPONS & OTHER COMBAT VEHICLES 016 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S 19,420 19,420 017 GUN AUTOMATIC 30MM M230 20,000 20,000 019 MORTAR SYSTEMS 14,907 14,907 020 XM320 GRENADE LAUNCHER MODULE

(GLM)191 191 021 PRECISION SNIPER RIFLE 7,977 7,977 022 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 9,860 9,860 023 CARBINE 30,331 30,331 024 SMALL ARMS—FIRE CONTROL 8,060 60 Late contract award [–8,000] 025 COMMON REMOTELY OPERATED WEAPONS STATION 24,007 24,007 026 HANDGUN 6,174 6,174 MOD OF WEAPONS AND OTHER COMBAT VEH 028 MK–19 GRENADE MACHINE GUN MODS 3,737 3,737 029 M777 MODS 2,367 2,367 030 M4 CARBINE MODS 17,595 17,595 033 M240 MEDIUM MACHINE GUN MODS 8,000 8,000 034 SNIPER RIFLES MODIFICATIONS 2,426 2,426 035 M119 MODIFICATIONS 6,269 6,269 036 MORTAR MODIFICATION 1,693 1,693 037 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 4,327 4,327 SUPPORT EQUIPMENT & FACILITIES 038 ITEMS LESS THAN $5.0M (WOCV-WTCV) 3,066 3,066 039 PRODUCTION BASE SUPPORT (WOCV-WTCV) 2,651 2,651 TOTAL PROCUREMENT OF W&TCV, ARMY 4,715,566 4,946,766 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001 CTG, 5.56MM, ALL TYPES 68,949 63,949 Prior-year carryover [–5,000] 002 CTG, 7.62MM, ALL TYPES 114,228 111,228 Prior-year carryover [–3,000] 003 CTG, HANDGUN, ALL TYPES 17,807 12,807 Program adjustment [–5,000] 004 CTG, .50 CAL, ALL TYPES 63,966 63,966 005 CTG, 20MM, ALL TYPES 35,920 27,920 Unit cost growth [–8,000] 006 CTG, 25MM, ALL TYPES 8,990 8,990 007 CTG, 30MM, ALL TYPES 68,813 57,229 Prior-year carry over [–1,134] Program adjustment [–10,450] 008 CTG, 40MM, ALL TYPES 103,952 103,952 MORTAR AMMUNITION 009 60MM MORTAR, ALL TYPES 50,580 49,580 Unit cost discrepancy [–1,000] 010 81MM MORTAR, ALL TYPES 59,373 44,673 Contract delays [–14,700] 011 120MM MORTAR, ALL TYPES 125,452 123,452 Unit cost growth [–2,000] TANK AMMUNITION 012 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 171,284 113,084 Unit cost growth [–58,200] ARTILLERY AMMUNITION 013 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 44,675 44,675 014 ARTILLERY PROJECTILE, 155MM, ALL TYPES 266,037 266,037 015 PROJ 155MM EXTENDED RANGE M982 57,434 57,434 016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 271,602 265,602 Cost growth and unjustified product improvements [–6,000] MINES 017 MINES & CLEARING CHARGES, ALL TYPES 55,433 39,433 Contract delay [–16,000] ROCKETS 018 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 74,878 74,878 019 ROCKET, HYDRA 70, ALL TYPES 175,994 165,994 Excess support costs [–10,000] OTHER AMMUNITION 020 CAD/PAD, ALL TYPES 7,595 7,595 021 DEMOLITION MUNITIONS, ALL TYPES 51,651 51,651 022 GRENADES, ALL TYPES 40,592 40,592 023 SIGNALS, ALL TYPES 18,609 18,609 024 SIMULATORS, ALL TYPES 16,054 16,054 MISCELLANEOUS 025 AMMO COMPONENTS, ALL TYPES 5,261 5,261 026 NON-LETHAL AMMUNITION, ALL TYPES 715 715 027 ITEMS LESS THAN $5 MILLION

(AMMO)9,213 9,213 028 AMMUNITION PECULIAR EQUIPMENT 10,044 10,044 029 FIRST DESTINATION TRANSPORTATION

(AMMO)18,492 18,492 030 CLOSEOUT LIABILITIES 99 99 PRODUCTION BASE SUPPORT 031 INDUSTRIAL FACILITIES 474,511 474,511 032 CONVENTIONAL MUNITIONS DEMILITARIZATION 202,512 202,512 033 ARMS INITIATIVE 3,833 3,833 TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,694,548 2,554,064 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001 TACTICAL TRAILERS/DOLLY SETS 12,993 12,993 002 SEMITRAILERS, FLATBED: 102,386 102,386 003 AMBULANCE, 4 LITTER, 5/4 TON, 4X4 127,271 127,271 004 GROUND MOBILITY VEHICLES

(GMV)37,038 35,038 Unit cost growth [–2,000] 006 JOINT LIGHT TACTICAL VEHICLE 996,007 976,507 Army requested transfer to RDTE, A line 169 [–4,500] Simulator delay [–15,000] 007 TRUCK, DUMP, 20T

(CCE)10,838 10,838 008 FAMILY OF MEDIUM TACTICAL VEH

(FMTV)72,057 138,057 Program increase [66,000] 009 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 28,048 28,048 010 FAMILY OF HEAVY TACTICAL VEHICLES

(FHTV)9,969 9,969 011 PLS ESP 6,280 6,280 012 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 30,841 131,841 Program increase [101,000] 013 HMMWV RECAPITALIZATION PROGRAM 5,734 5,734 014 TACTICAL WHEELED VEHICLE PROTECTION KITS 45,113 45,113 015 MODIFICATION OF IN SVC EQUIP 58,946 58,946 NON-TACTICAL VEHICLES 017 HEAVY ARMORED VEHICLE 791 791 018 PASSENGER CARRYING VEHICLES 1,416 1,416 019 NONTACTICAL VEHICLES, OTHER 29,891 29,891 COMM—JOINT COMMUNICATIONS 021 SIGNAL MODERNIZATION PROGRAM 153,933 148,933 Excess funding for spares [–5,000] 022 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 387,439 411,439 ITN-M for one armored brigade combat team [24,000] 023 SITUATION INFORMATION TRANSPORT 46,693 46,693 025 JCSE EQUIPMENT (USRDECOM) 5,075 5,075 COMM—SATELLITE COMMUNICATIONS 028 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 101,189 101,189 029 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 77,141 77,141 030 SHF TERM 16,054 16,054 031 ASSURED POSITIONING, NAVIGATION AND TIMING 41,074 24,914 Contract delays [–28,760] Program cancellation [–7,400] Program increase [20,000] 032 SMART-T (SPACE) 10,515 10,515 033 GLOBAL BRDCST SVC—GBS 11,800 11,800 034 ENROUTE MISSION COMMAND

(EMC)8,609 8,609 COMM—C3 SYSTEM 038 COE TACTICAL SERVER INFRASTRUCTURE

(TSI)77,533 77,533 COMM—COMBAT COMMUNICATIONS 039 HANDHELD MANPACK SMALL FORM FIT

(HMS)468,026 468,026 Program delay [–25,000] SFAB technology refresh [25,000] 040 RADIO TERMINAL SET, MIDS LVT(2) 23,778 23,778 044 SPIDER FAMILY OF NETWORKED MUNITIONS INCR 10,930 10,930 046 UNIFIED COMMAND SUITE 9,291 8,291 Excess program management costs [–1,000] 047 COTS COMMUNICATIONS EQUIPMENT 55,630 55,630 048 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 16,590 16,590 049 ARMY COMMUNICATIONS & ELECTRONICS 43,457 43,457 COMM—INTELLIGENCE COMM 051 CI AUTOMATION ARCHITECTURE

(MIP)10,470 10,470 052 DEFENSE MILITARY DECEPTION INITIATIVE 3,704 3,704 INFORMATION SECURITY 053 FAMILY OF BIOMETRICS 1,000 1,000 054 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 3,600 3,600 055 COMMUNICATIONS SECURITY (COMSEC) 160,899 141,899 Unit cost growth [–19,000] 056 DEFENSIVE CYBER OPERATIONS 61,962 61,962 057 INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO 756 756 058 PERSISTENT CYBER TRAINING ENVIRONMENT 3,000 3,000 COMM—LONG HAUL COMMUNICATIONS 059 BASE SUPPORT COMMUNICATIONS 31,770 26,770 Insufficient budget justification [–5,000] COMM—BASE COMMUNICATIONS 060 INFORMATION SYSTEMS 159,009 139,009 Unjustified growth [–15,000] Unjustified growth in SRM HW [–5,000] 061 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,854 4,854 062 HOME STATION MISSION COMMAND CENTERS (HSMCC) 47,174 47,174 063 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 297,994 247,994 Insufficient budget justification [–50,000] ELECT EQUIP—TACT INT REL ACT (TIARA) 066 JTT/CIBS-M

(MIP)7,686 7,686 068 DCGS-A

(MIP)180,350 180,350 070 TROJAN

(MIP)17,368 17,368 071 MOD OF IN-SVC EQUIP (INTEL SPT)

(MIP)59,052 59,052 ELECT EQUIP—ELECTRONIC WARFARE

(EW)077 LIGHTWEIGHT COUNTER MORTAR RADAR 5,400 5,400 078 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 7,568 7,568 079 AIR VIGILANCE

(MIP)8,953 8,953 081 MULTI-FUNCTION ELECTRONIC WARFARE

(MFEW)SYST 6,420 6,420 083 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 501 501 084 CI MODERNIZATION

(MIP)121 121 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 085 SENTINEL MODS 115,210 114,210 Excess support costs [–1,000] 086 NIGHT VISION DEVICES 236,604 160,604 Insufficient justification

(IVAS)[–76,000] 088 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 22,623 22,623 090 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 29,127 29,127 091 FAMILY OF WEAPON SIGHTS

(FWS)120,883 81,541 Excess unit cost growth [–39,342] 094 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 265,667 240,167 Program adjustment [–25,500] 095 JOINT EFFECTS TARGETING SYSTEM

(JETS)69,720 44,720 Program delay [–25,000] 096 MOD OF IN-SVC EQUIP

(LLDR)6,044 6,044 097 COMPUTER BALLISTICS: LHMBC XM32 3,268 3,268 098 MORTAR FIRE CONTROL SYSTEM 13,199 13,199 099 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 10,000 10,000 100 COUNTERFIRE RADARS 16,416 16,416 ELECT EQUIP—TACTICAL C2 SYSTEMS 102 FIRE SUPPORT C2 FAMILY 13,197 13,197 103 AIR & MSL DEFENSE PLANNING & CONTROL SYS 24,730 24,730 104 IAMD BATTLE COMMAND SYSTEM 29,629 29,629 105 LIFE CYCLE SOFTWARE SUPPORT

(LCSS)6,774 6,774 106 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 24,448 24,448 107 MANEUVER CONTROL SYSTEM

(MCS)260 260 108 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 17,962 17,962 109 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 18,674 18,674 110 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 11,000 11,000 111 MOD OF IN-SVC EQUIPMENT (ENFIRE) 7,317 15,317 Program increase—land surveying systems [8,000] ELECT EQUIP—AUTOMATION 112 ARMY TRAINING MODERNIZATION 14,578 14,578 113 AUTOMATED DATA PROCESSING EQUIP 139,342 129,342 Program decrease [–5,000] Unjustified growth [–5,000] 114 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 15,802 15,802 115 HIGH PERF COMPUTING MOD PGM (HPCMP) 67,610 67,610 116 CONTRACT WRITING SYSTEM 15,000 15,000 117 CSS COMMUNICATIONS 24,700 24,700 118 RESERVE COMPONENT AUTOMATION SYS

(RCAS)27,879 27,879 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 120 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 5,000 5,000 ELECT EQUIP—SUPPORT 122 BCT EMERGING TECHNOLOGIES 22,302 22,302 CLASSIFIED PROGRAMS 122A CLASSIFIED PROGRAMS 11,910 11,910 CHEMICAL DEFENSIVE EQUIPMENT 126 CBRN DEFENSE 25,828 25,828 127 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) 5,050 5,050 BRIDGING EQUIPMENT 128 TACTICAL BRIDGING 59,821 57,821 Contract delays [–2,000] 129 TACTICAL BRIDGE, FLOAT-RIBBON 57,661 57,661 130 BRIDGE SUPPLEMENTAL SET 17,966 17,966 131 COMMON BRIDGE TRANSPORTER

(CBT)RECAP 43,155 43,155 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 132 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST 7,570 7,570 133 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 37,025 37,025 135 HUSKY MOUNTED DETECTION SYSTEM

(HMDS)83,082 54,082 Unjustified unit cost growth [–29,000] 136 ROBOTIC COMBAT SUPPORT SYSTEM

(RCSS)2,000 2,000 137 EOD ROBOTICS SYSTEMS RECAPITALIZATION 23,115 23,115 138 ROBOTICS AND APPLIQUE SYSTEMS 101,056 101,056 140 RENDER SAFE SETS KITS OUTFITS 18,684 18,684 142 FAMILY OF BOATS AND MOTORS 8,245 6,245 Unit cost growth [–2,000] COMBAT SERVICE SUPPORT EQUIPMENT 143 HEATERS AND ECU'S 7,336 7,336 145 PERSONNEL RECOVERY SUPPORT SYSTEM

(PRSS)4,281 4,281 146 GROUND SOLDIER SYSTEM 111,955 111,955 147 MOBILE SOLDIER POWER 31,364 29,364 Unit cost growth [–2,000] 149 FIELD FEEDING EQUIPMENT 1,673 1,673 150 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 43,622 43,622 151 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 11,451 11,451 152 ITEMS LESS THAN $5M (ENG SPT) 5,167 5,167 PETROLEUM EQUIPMENT 154 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 74,867 74,867 MEDICAL EQUIPMENT 155 COMBAT SUPPORT MEDICAL 68,225 68,225 MAINTENANCE EQUIPMENT 156 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 55,053 55,053 157 ITEMS LESS THAN $5.0M (MAINT EQ) 5,608 5,608 CONSTRUCTION EQUIPMENT 161 HYDRAULIC EXCAVATOR 500 500 162 TRACTOR, FULL TRACKED 4,835 4,835 163 ALL TERRAIN CRANES 23,936 23,936 164 HIGH MOBILITY ENGINEER EXCAVATOR

(HMEE)27,188 27,188 166 CONST EQUIP ESP 34,790 34,790 167 ITEMS LESS THAN $5.0M (CONST EQUIP) 4,381 4,381 RAIL FLOAT CONTAINERIZATION EQUIPMENT 168 ARMY WATERCRAFT ESP 35,194 35,194 169 MANEUVER SUPPORT VESSEL

(MSV)14,185 14,185 170 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 6,920 6,920 GENERATORS 171 GENERATORS AND ASSOCIATED EQUIP 58,566 58,566 172 TACTICAL ELECTRIC POWER RECAPITALIZATION 14,814 14,814 MATERIAL HANDLING EQUIPMENT 173 FAMILY OF FORKLIFTS 14,864 14,864 TRAINING EQUIPMENT 174 COMBAT TRAINING CENTERS SUPPORT 123,411 123,411 175 TRAINING DEVICES, NONSYSTEM 220,707 220,707 176 SYNTHETIC TRAINING ENVIRONMENT

(STE)20,749 15,749 Program adjustment [–5,000] 178 AVIATION COMBINED ARMS TACTICAL TRAINER 4,840 4,840 179 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 15,463 15,463 TEST MEASURE AND DIG EQUIPMENT

(TMD)180 CALIBRATION SETS EQUIPMENT 3,030 3,030 181 INTEGRATED FAMILY OF TEST EQUIPMENT

(IFTE)76,980 76,980 182 TEST EQUIPMENT MODERNIZATION (TEMOD) 16,415 13,415 Historical underexecution [–3,000] OTHER SUPPORT EQUIPMENT 184 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 9,877 9,877 185 PHYSICAL SECURITY SYSTEMS

(OPA3)82,158 82,158 186 BASE LEVEL COMMON EQUIPMENT 15,340 15,340 187 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 50,458 50,458 189 BUILDING, PRE-FAB, RELOCATABLE 14,400 14,400 190 SPECIAL EQUIPMENT FOR USER TESTING 9,821 9,821 OPA2 192 INITIAL SPARES—C&E 9,757 9,757 TOTAL OTHER PROCUREMENT, ARMY 7,451,301 7,292,799 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001 F/A–18E/F (FIGHTER) HORNET 1,748,934 1,730,934 ECO and ancillary equipment excess growth [–18,000] 002 F/A–18E/F (FIGHTER) HORNET 55,128 51,128 Excess engine cost growth [–4,000] 003 JOINT STRIKE FIGHTER CV 2,272,301 2,162,301 Target cost savings [–110,000] 004 JOINT STRIKE FIGHTER CV 339,053 339,053 005 JSF STOVL 1,342,035 1,256,035 Target cost savings [–86,000] 006 JSF STOVL 291,804 291,804 007 CH–53K (HEAVY LIFT) 807,876 807,876 008 CH–53K (HEAVY LIFT) 215,014 215,014 009 V–22 (MEDIUM LIFT) 966,666 1,184,766 Program increase [248,100] Support cost growth [–30,000] 010 V–22 (MEDIUM LIFT) 27,104 27,104 011 H–1 UPGRADES (UH–1Y/AH–1Z) 62,003 62,003 013 MH–60R

(MYP)894 894 014 P–8A POSEIDON 1,206,701 1,636,601 Contract negotiations savings [–42,900] Line shutdown costs early to need [–68,400] Navy unfunded priority [541,200] 016 E–2D ADV HAWKEYE 744,484 896,784 GFE excess cost growth [–3,500] Navy unfunded priority [173,000] NRE excess cost growth [–17,200] 017 E–2D ADV HAWKEYE 190,204 190,204 TRAINER AIRCRAFT 019 ADVANCED HELICOPTER TRAINING SYSTEM 261,160 261,160 OTHER AIRCRAFT 020 KC–130J 240,840 221,840 Unit cost growth [–19,000] 021 KC–130J 66,061 66,061 022 F–5 39,676 39,676 023 MQ–4 TRITON 473,134 448,134 PGSE excess cost growth [–25,000] 024 MQ–4 TRITON 20,139 20,139 025 MQ–8 UAV 44,957 44,957 026 STUASL0 UAV 43,819 43,819 028 VH–92A EXECUTIVE HELO 658,067 658,067 MODIFICATION OF AIRCRAFT 029 AEA SYSTEMS 44,470 44,470 030 AV–8 SERIES 39,472 39,472 031 ADVERSARY 3,415 3,415 032 F–18 SERIES 1,207,089 1,138,089 Accelerate RWR modernization [10,000] Early to need [–79,000] 033 H–53 SERIES 68,385 68,385 034 MH–60 SERIES 149,797 152,297 Demonstrate alternative low frequency active sonars [2,500] 035 H–1 SERIES 114,059 114,059 036 EP–3 SERIES 8,655 8,655 038 E–2 SERIES 117,059 117,059 039 TRAINER A/C SERIES 5,616 5,616 040 C–2A 15,747 15,747 041 C–130 SERIES 122,671 122,671 042 FEWSG 509 509 043 CARGO/TRANSPORT A/C SERIES 8,767 8,767 044 E–6 SERIES 169,827 169,827 045 EXECUTIVE HELICOPTERS SERIES 8,933 8,933 047 T–45 SERIES 186,022 184,314 NRE previously funded [–1,708] 048 POWER PLANT CHANGES 16,136 16,136 049 JPATS SERIES 21,824 21,824 050 AVIATION LIFE SUPPORT MODS 39,762 39,762 051 COMMON ECM EQUIPMENT 162,839 159,565 Program decrease [–3,274] 052 COMMON AVIONICS CHANGES 102,107 75,107 Computing and displays concurrency and equipment growth early to need [–27,000] 053 COMMON DEFENSIVE WEAPON SYSTEM 2,100 2,100 054 ID SYSTEMS 41,437 33,637 Unjustified unit cost growth [–7,800] 055 P–8 SERIES 107,539 107,539 056 MAGTF EW FOR AVIATION 26,536 26,536 057 MQ–8 SERIES 34,686 34,686 058 V–22 (TILT/ROTOR ACFT) OSPREY 325,367 325,367 059 NEXT GENERATION JAMMER

(NGJ)6,223 6,223 060 F–35 STOVL SERIES 65,585 65,585 061 F–35 CV SERIES 15,358 15,358 062 QRC 165,016 146,558 Program decrease [–18,458] 063 MQ–4 SERIES 27,994 27,994 064 RQ–21 SERIES 66,282 66,282 AIRCRAFT SPARES AND REPAIR PARTS 067 SPARES AND REPAIR PARTS 2,166,788 2,102,788 MQ–4 Triton spares excess growth [–64,000] AIRCRAFT SUPPORT EQUIP & FACILITIES 068 COMMON GROUND EQUIPMENT 491,025 470,025 Other flight training previously funded [–21,000] 069 AIRCRAFT INDUSTRIAL FACILITIES 71,335 71,335 070 WAR CONSUMABLES 41,086 32,086 BRU–61 previously funded [–9,000] 072 SPECIAL SUPPORT EQUIPMENT 135,740 115,740 Program decrease [–20,000] 073 FIRST DESTINATION TRANSPORTATION 892 892 TOTAL AIRCRAFT PROCUREMENT, NAVY 18,522,204 18,821,764 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001 TRIDENT II MODS 1,177,251 1,157,651 W76–2 low-yield deployment [–19,600] SUPPORT EQUIPMENT & FACILITIES 002 MISSILE INDUSTRIAL FACILITIES 7,142 7,142 STRATEGIC MISSILES 003 TOMAHAWK 386,730 386,730 TACTICAL MISSILES 004 AMRAAM 224,502 191,502 Unit cost growth [–33,000] 005 SIDEWINDER 119,456 119,456 007 STANDARD MISSILE 404,523 379,523 SM–6 multi-year procurement savings [–25,000] 008 STANDARD MISSILE 96,085 96,085 009 SMALL DIAMETER BOMB II 118,466 118,466 010 RAM 106,765 106,765 012 HELLFIRE 1,525 1,525 015 AERIAL TARGETS 145,880 145,880 016 DRONES AND DECOYS 20,000 20,000 017 OTHER MISSILE SUPPORT 3,388 3,388 018 LRASM 143,200 168,200 Navy unfunded priority [25,000] 019 LCS OTH MISSILE 38,137 38,137 MODIFICATION OF MISSILES 020 ESSM 128,059 118,059 Production support excess to need [–10,000] 021 HARPOON MODS 25,447 25,447 022 HARM MODS 183,740 183,740 023 STANDARD MISSILES MODS 22,500 22,500 SUPPORT EQUIPMENT & FACILITIES 024 WEAPONS INDUSTRIAL FACILITIES 1,958 1,958 025 FLEET SATELLITE COMM FOLLOW-ON 67,380 67,380 ORDNANCE SUPPORT EQUIPMENT 027 ORDNANCE SUPPORT EQUIPMENT 109,427 109,427 TORPEDOES AND RELATED EQUIP 028 SSTD 5,561 5,561 029 MK–48 TORPEDO 114,000 130,000 Program increase [16,000] 030 ASW TARGETS 15,095 15,095 MOD OF TORPEDOES AND RELATED EQUIP 031 MK–54 TORPEDO MODS 119,453 111,453 HAAWC cost growth [–8,000] 032 MK–48 TORPEDO ADCAP MODS 39,508 39,508 033 QUICKSTRIKE MINE 5,183 5,183 SUPPORT EQUIPMENT 034 TORPEDO SUPPORT EQUIPMENT 79,028 79,028 035 ASW RANGE SUPPORT 3,890 3,890 DESTINATION TRANSPORTATION 036 FIRST DESTINATION TRANSPORTATION 3,803 3,803 GUNS AND GUN MOUNTS 037 SMALL ARMS AND WEAPONS 14,797 14,797 MODIFICATION OF GUNS AND GUN MOUNTS 038 CIWS MODS 44,126 0 Unjustified OCO request [–44,126] 039 COAST GUARD WEAPONS 44,980 44,980 040 GUN MOUNT MODS 66,376 66,376 041 LCS MODULE WEAPONS 14,585 0 Program decrease [–14,585] 043 AIRBORNE MINE NEUTRALIZATION SYSTEMS 7,160 7,160 SPARES AND REPAIR PARTS 045 SPARES AND REPAIR PARTS 126,138 126,138 TOTAL WEAPONS PROCUREMENT, NAVY 4,235,244 4,121,933 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001 GENERAL PURPOSE BOMBS 36,028 20,028 Fuze contract delay and unit cost growth [–16,000] 002 JDAM 70,413 62,913 JDAM tail kit unit cost growth [–7,500] 003 AIRBORNE ROCKETS, ALL TYPES 31,756 22,256 Unit cost growth [–9,500] 004 MACHINE GUN AMMUNITION 4,793 4,793 005 PRACTICE BOMBS 34,708 27,208 Q1300 LGTR unit cost growth [–7,500] 006 CARTRIDGES & CART ACTUATED DEVICES 45,738 38,738 Contract and schedule delays [–7,000] 007 AIR EXPENDABLE COUNTERMEASURES 77,301 67,801 Unit cost growth [–9,500] 008 JATOS 7,262 7,262 009 5 INCH/54 GUN AMMUNITION 22,594 22,594 010 INTERMEDIATE CALIBER GUN AMMUNITION 37,193 37,193 011 OTHER SHIP GUN AMMUNITION 39,491 29,491 CART 20MM contract award delay [–10,000] 012 SMALL ARMS & LANDING PARTY AMMO 47,896 47,896 013 PYROTECHNIC AND DEMOLITION 10,621 10,621 015 AMMUNITION LESS THAN $5 MILLION 2,386 2,386 MARINE CORPS AMMUNITION 016 MORTARS 55,543 50,543 Prior year underexecution [–5,000] 017 DIRECT SUPPORT MUNITIONS 131,765 131,765 018 INFANTRY WEAPONS AMMUNITION 78,056 74,556 Underexecution and schedule delays [–3,500] 019 COMBAT SUPPORT MUNITIONS 40,048 34,048 Unit cost growth [–6,000] 020 AMMO MODERNIZATION 14,325 14,325 021 ARTILLERY MUNITIONS 188,876 167,476 DA 54 contract delay [–21,400] 022 ITEMS LESS THAN $5 MILLION 4,521 4,521 TOTAL PROCUREMENT OF AMMO, NAVY & MC 981,314 878,414 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001 OHIO REPLACEMENT SUBMARINE 1,698,907 1,823,907 Submarine supplier development [125,000] OTHER WARSHIPS 002 CARRIER REPLACEMENT PROGRAM 2,347,000 1,952,000 Basic construction/conversion excess cost growth [–302,000] Propulsion equipment excess cost growth [–93,000] 003 VIRGINIA CLASS SUBMARINE 7,155,946 6,605,946 Block V MYP savings redirected to fund USS Boise, USS Hartford, and USS Columbus availabilities [–550,000] 004 VIRGINIA CLASS SUBMARINE 2,769,552 2,769,552 005 CVN REFUELING OVERHAULS 647,926 453,926 CVN–74 RCOH basic construction/conversion excess cost growth [–165,000] CVN–74 RCOH ordnance excess cost growth [–46,000] CVN–75 RCOH restoration [17,000] 007 DDG 1000 155,944 155,944 008 DDG–51 5,099,295 5,013,295 Basic ship construction excess cost growth [–86,000] 009 DDG–51 224,028 224,028 011 FFG-FRIGATE 1,281,177 1,266,177 Change order early to need [–15,000] AMPHIBIOUS SHIPS 012 LPD FLIGHT II 100,000 Transfer from line 13 [100,000] 013 LPD FLIGHT II 247,100 147,100 Transfer to line 12 [–100,000] 017 EXPEDITIONARY FAST TRANSPORT

(EPF)49,000 Medical transport modification for EPF–14 Navy unfunded priority [49,000] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 018 TAO FLEET OILER 981,215 607,215 Full funding early to need [–447,000] Transfer from Line 19 [73,000] 019 TAO FLEET OILER 73,000 0 Transfer to Line 18 [–73,000] 020 TOWING, SALVAGE, AND RESCUE SHIP

(ATS)150,282 150,282 022 LCU 1700 85,670 85,670 023 OUTFITTING 754,679 643,554 ESB–9 Outfitting early to need [–11,125] Excess cost growth [–100,000] 024 SHIP TO SHORE CONNECTOR 84,800 Program increase [130,000] Program decrease [–45,200] 025 SERVICE CRAFT 56,289 56,289 028 COMPLETION OF PY SHIPBUILDING PROGRAMS 55,700 25,700 ESB change order prior year carryover [–30,000] TOTAL SHIPBUILDING AND CONVERSION, NAVY 23,783,710 22,214,385 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001 SURFACE POWER EQUIPMENT 14,490 14,490 GENERATORS 002 SURFACE COMBATANT HM&E 31,583 23,503 Excess cost growth [–8,080] NAVIGATION EQUIPMENT 003 OTHER NAVIGATION EQUIPMENT 77,404 60,830 Excess cost growth [–16,574] OTHER SHIPBOARD EQUIPMENT 004 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 160,803 160,803 005 DDG MOD 566,140 566,140 006 FIREFIGHTING EQUIPMENT 18,223 18,223 007 COMMAND AND CONTROL SWITCHBOARD 2,086 2,086 008 LHA/LHD MIDLIFE 95,651 64,651 Excess cost growth [–31,000] 009 POLLUTION CONTROL EQUIPMENT 23,910 23,910 010 SUBMARINE SUPPORT EQUIPMENT 44,895 25,300 Acoustic superiority early to need [–11,855] Excess cost growth [–7,740] 011 VIRGINIA CLASS SUPPORT EQUIPMENT 28,465 28,465 012 LCS CLASS SUPPORT EQUIPMENT 19,426 19,426 013 SUBMARINE BATTERIES 26,290 26,290 014 LPD CLASS SUPPORT EQUIPMENT 46,945 46,945 015 DDG 1000 CLASS SUPPORT EQUIPMENT 9,930 9,930 016 STRATEGIC PLATFORM SUPPORT EQUIP 14,331 14,331 017 DSSP EQUIPMENT 2,909 2,909 018 CG MODERNIZATION 193,990 193,990 019 LCAC 3,392 3,392 020 UNDERWATER EOD PROGRAMS 71,240 71,240 021 ITEMS LESS THAN $5 MILLION 102,543 102,543 022 CHEMICAL WARFARE DETECTORS 2,961 2,961 023 SUBMARINE LIFE SUPPORT SYSTEM 6,635 6,635 REACTOR PLANT EQUIPMENT 024 REACTOR POWER UNITS 5,340 5,340 025 REACTOR COMPONENTS 465,726 465,726 OCEAN ENGINEERING 026 DIVING AND SALVAGE EQUIPMENT 11,854 10,706 Excess cost growth [–1,148] SMALL BOATS 027 STANDARD BOATS 79,102 73,967 Excess cost growth [–5,135] PRODUCTION FACILITIES EQUIPMENT 028 OPERATING FORCES IPE 202,238 202,238 OTHER SHIP SUPPORT 029 LCS COMMON MISSION MODULES EQUIPMENT 51,553 33,237 Excess cost growth [–18,316] 030 LCS MCM MISSION MODULES 197,129 77,129 Excess cost growth [–120,000] 031 LCS ASW MISSION MODULES 27,754 25,254 Demonstrate alternate low frequency active sonar [2,500] Excess cost growth [–5,000] 032 LCS SUW MISSION MODULES 26,566 14,566 Excess cost growth [–12,000] 033 LCS IN-SERVICE MODERNIZATION 84,972 84,972 034 SMALL & MEDIUM UUV 40,547 10,601 Early to need [–29,946] LOGISTIC SUPPORT 035 LSD MIDLIFE & MODERNIZATION 40,269 40,269 SHIP SONARS 036 SPQ–9B RADAR 26,195 26,195 037 AN/SQQ–89 SURF ASW COMBAT SYSTEM 125,237 125,237 038 SSN ACOUSTIC EQUIPMENT 366,968 354,968 Low cost conformal array contract delay [–12,000] 039 UNDERSEA WARFARE SUPPORT EQUIPMENT 8,967 8,967 ASW ELECTRONIC EQUIPMENT 040 SUBMARINE ACOUSTIC WARFARE SYSTEM 23,545 23,545 041 SSTD 12,439 12,439 042 FIXED SURVEILLANCE SYSTEM 128,441 128,441 043 SURTASS 21,923 21,923 ELECTRONIC WARFARE EQUIPMENT 044 AN/SLQ–32 420,154 420,154 RECONNAISSANCE EQUIPMENT 045 SHIPBOARD IW EXPLOIT 194,758 194,758 046 AUTOMATED IDENTIFICATION SYSTEM

(AIS)5,368 5,368 OTHER SHIP ELECTRONIC EQUIPMENT 047 COOPERATIVE ENGAGEMENT CAPABILITY 35,128 35,128 048 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 15,154 15,154 049 ATDLS 52,753 52,753 050 NAVY COMMAND AND CONTROL SYSTEM

(NCCS)3,390 3,390 051 MINESWEEPING SYSTEM REPLACEMENT 19,448 19,448 052 SHALLOW WATER MCM 8,730 8,730 053 NAVSTAR GPS RECEIVERS (SPACE) 32,674 32,674 054 AMERICAN FORCES RADIO AND TV SERVICE 2,617 2,617 055 STRATEGIC PLATFORM SUPPORT EQUIP 7,973 7,973 AVIATION ELECTRONIC EQUIPMENT 056 ASHORE ATC EQUIPMENT 72,406 72,406 057 AFLOAT ATC EQUIPMENT 67,410 67,410 058 ID SYSTEMS 26,059 15,464 OE–120/UPX antenna insufficient budget justification [–10,595] 059 JOINT PRECISION APPROACH AND LANDING SYSTEM 92,695 61,348 Early to need [–31,347] 060 NAVAL MISSION PLANNING SYSTEMS 15,296 15,296 OTHER SHORE ELECTRONIC EQUIPMENT 061 TACTICAL/MOBILE C4I SYSTEMS 36,226 36,226 062 DCGS-N 21,788 21,788 063 CANES 426,654 396,654 Program decrease [–30,000] 064 RADIAC 6,450 6,450 065 CANES-INTELL 52,713 52,713 066 GPETE 13,028 13,028 067 MASF 5,193 5,193 068 INTEG COMBAT SYSTEM TEST FACILITY 6,028 6,028 069 EMI CONTROL INSTRUMENTATION 4,209 4,209 070 ITEMS LESS THAN $5 MILLION 168,436 151,593 Excess cost growth [–16,843] SHIPBOARD COMMUNICATIONS 071 SHIPBOARD TACTICAL COMMUNICATIONS 55,853 55,853 072 SHIP COMMUNICATIONS AUTOMATION 137,861 117,861 STACC cost growth [–20,000] 073 COMMUNICATIONS ITEMS UNDER $5M 35,093 35,093 SUBMARINE COMMUNICATIONS 074 SUBMARINE BROADCAST SUPPORT 50,833 50,833 075 SUBMARINE COMMUNICATION EQUIPMENT 69,643 60,643 Buoy shape improvement unjustified request [–9,000] SATELLITE COMMUNICATIONS 076 SATELLITE COMMUNICATIONS SYSTEMS 45,841 45,841 077 NAVY MULTIBAND TERMINAL

(NMT)88,021 88,021 SHORE COMMUNICATIONS 078 JOINT COMMUNICATIONS SUPPORT ELEMENT

(JCSE)4,293 4,293 CRYPTOGRAPHIC EQUIPMENT 079 INFO SYSTEMS SECURITY PROGRAM

(ISSP)166,540 166,540 080 MIO INTEL EXPLOITATION TEAM 968 968 CRYPTOLOGIC EQUIPMENT 081 CRYPTOLOGIC COMMUNICATIONS EQUIP 13,090 13,090 OTHER ELECTRONIC SUPPORT 083 COAST GUARD EQUIPMENT 61,370 61,370 SONOBUOYS 085 SONOBUOYS—ALL TYPES 260,644 296,344 Navy unfunded priority [35,700] AIRCRAFT SUPPORT EQUIPMENT 086 MINOTAUR 5,000 5,000 087 WEAPONS RANGE SUPPORT EQUIPMENT 101,843 94,843 Excess cost growth [–7,000] 088 AIRCRAFT SUPPORT EQUIPMENT 145,601 112,181 Excess cost growth [–20,000] Program decrease [–13,420] 089 ADVANCED ARRESTING GEAR

(AAG)4,725 4,725 090 METEOROLOGICAL EQUIPMENT 14,687 14,687 092 LEGACY AIRBORNE MCM 19,250 19,250 093 LAMPS EQUIPMENT 792 792 094 AVIATION SUPPORT EQUIPMENT 55,415 52,415 Contract delay [–3,000] 095 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 32,668 32,668 SHIP GUN SYSTEM EQUIPMENT 096 SHIP GUN SYSTEMS EQUIPMENT 5,451 5,451 SHIP MISSILE SYSTEMS EQUIPMENT 097 HARPOON SUPPORT EQUIPMENT 1,100 1,100 098 SHIP MISSILE SUPPORT EQUIPMENT 228,104 243,304 Excess cost growth [–25,000] Program increase [40,200] 099 TOMAHAWK SUPPORT EQUIPMENT 78,593 78,593 FBM SUPPORT EQUIPMENT 100 STRATEGIC MISSILE SYSTEMS EQUIP 280,510 280,510 ASW SUPPORT EQUIPMENT 101 SSN COMBAT CONTROL SYSTEMS 148,547 138,547 Excess cost growth [–10,000] 102 ASW SUPPORT EQUIPMENT 21,130 21,130 OTHER ORDNANCE SUPPORT EQUIPMENT 103 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 15,244 15,244 104 ITEMS LESS THAN $5 MILLION 5,071 5,071 OTHER EXPENDABLE ORDNANCE 105 ANTI-SHIP MISSILE DECOY SYSTEM 41,962 41,962 106 SUBMARINE TRAINING DEVICE MODS 75,057 75,057 107 SURFACE TRAINING EQUIPMENT 233,175 189,253 LCS trainer equipment early to need [–43,922] CIVIL ENGINEERING SUPPORT EQUIPMENT 108 PASSENGER CARRYING VEHICLES 4,562 4,562 109 GENERAL PURPOSE TRUCKS 10,974 10,974 110 CONSTRUCTION & MAINTENANCE EQUIP 43,191 43,191 111 FIRE FIGHTING EQUIPMENT 21,142 11,642 Contract delays [–9,500] 112 TACTICAL VEHICLES 33,432 32,032 JLTV contract delay [–1,400] 114 POLLUTION CONTROL EQUIPMENT 2,633 2,633 115 ITEMS UNDER $5 MILLION 53,467 53,467 116 PHYSICAL SECURITY VEHICLES 1,173 1,173 SUPPLY SUPPORT EQUIPMENT 117 SUPPLY EQUIPMENT 16,730 16,730 118 FIRST DESTINATION TRANSPORTATION 5,389 5,389 119 SPECIAL PURPOSE SUPPLY SYSTEMS 654,674 654,674 TRAINING DEVICES 120 TRAINING SUPPORT EQUIPMENT 3,633 3,633 121 TRAINING AND EDUCATION EQUIPMENT 97,636 82,536 Reduction in one Training Support Vessel [–15,100] COMMAND SUPPORT EQUIPMENT 122 COMMAND SUPPORT EQUIPMENT 66,102 50,102 Prior year underexecution [–16,000] 123 MEDICAL SUPPORT EQUIPMENT 3,633 3,633 125 NAVAL MIP SUPPORT EQUIPMENT 6,097 6,097 126 OPERATING FORCES SUPPORT EQUIPMENT 16,905 16,905 127 C4ISR EQUIPMENT 30,146 30,146 128 ENVIRONMENTAL SUPPORT EQUIPMENT 21,986 21,986 129 PHYSICAL SECURITY EQUIPMENT 160,046 160,046 130 ENTERPRISE INFORMATION TECHNOLOGY 56,899 56,899 OTHER 133 NEXT GENERATION ENTERPRISE SERVICE 122,832 122,832 CLASSIFIED PROGRAMS 133A CLASSIFIED PROGRAMS 16,346 16,346 SPARES AND REPAIR PARTS 134 SPARES AND REPAIR PARTS 375,608 352,140 JPALS spares early to need [–8,137] LCS spares early to need [–15,331] TOTAL OTHER PROCUREMENT, NAVY 9,652,956 9,146,967 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001 AAV7A1 PIP 39,495 39,495 002 AMPHIBIOUS COMBAT VEHICLE 1.1 317,935 313,135 Excess engineering change orders [–4,800] 003 LAV PIP 60,734 60,734 ARTILLERY AND OTHER WEAPONS 004 155MM LIGHTWEIGHT TOWED HOWITZER 25,065 25,065 005 ARTILLERY WEAPONS SYSTEM 100,002 90,002 Equipment previously funded and cost growth [–10,000] 006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 31,945 31,945 OTHER SUPPORT 007 MODIFICATION KITS 22,760 22,760 GUIDED MISSILES 008 GROUND BASED AIR DEFENSE 175,998 175,998 009 ANTI-ARMOR MISSILE-JAVELIN 20,207 20,207 010 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 21,913 21,913 011 ANTI-ARMOR MISSILE-TOW 60,501 60,501 012 GUIDED MLRS ROCKET (GMLRS) 29,062 28,062 Unit cost discrepancy [–1,000] COMMAND AND CONTROL SYSTEMS 013 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 37,203 32,203 AN/MRQ–13 communications subsystems upgrades unjustified growth [–5,000] REPAIR AND TEST EQUIPMENT 014 REPAIR AND TEST EQUIPMENT 55,156 55,156 OTHER SUPPORT

(TEL)015 MODIFICATION KITS 4,945 4,945 COMMAND AND CONTROL SYSTEM (NON-TEL) 016 ITEMS UNDER $5 MILLION (COMM & ELEC) 112,124 83,124 Unit cost growth [–29,000] 017 AIR OPERATIONS C2 SYSTEMS 17,408 17,408 RADAR + EQUIPMENT (NON-TEL) 018 RADAR SYSTEMS 329 329 019 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 273,022 273,022 INTELL/COMM EQUIPMENT (NON-TEL) 021 GCSS-MC 4,484 4,484 022 FIRE SUPPORT SYSTEM 35,488 35,488 023 INTELLIGENCE SUPPORT EQUIPMENT 56,896 54,396 Unjustified growth [–2,500] 025 UNMANNED AIR SYSTEMS (INTEL) 34,711 34,711 026 DCGS-MC 32,562 32,562 OTHER SUPPORT (NON-TEL) 030 NEXT GENERATION ENTERPRISE NETWORK

(NGEN)114,901 114,901 031 COMMON COMPUTER RESOURCES 51,094 51,094 032 COMMAND POST SYSTEMS 108,897 108,897 033 RADIO SYSTEMS 227,320 212,320 Cost growth and early to need [–15,000] 034 COMM SWITCHING & CONTROL SYSTEMS 31,685 23,685 ECP small form factor previously funded [–8,000] 035 COMM & ELEC INFRASTRUCTURE SUPPORT 21,140 21,140 036 CYBERSPACE ACTIVITIES 27,632 27,632 CLASSIFIED PROGRAMS 036A CLASSIFIED PROGRAMS 5,535 5,535 ADMINISTRATIVE VEHICLES 037 COMMERCIAL CARGO VEHICLES 28,913 28,913 TACTICAL VEHICLES 038 MOTOR TRANSPORT MODIFICATIONS 19,234 19,234 039 JOINT LIGHT TACTICAL VEHICLE 558,107 556,107 ECP previously funded [–2,000] 040 FAMILY OF TACTICAL TRAILERS 2,693 2,693 ENGINEER AND OTHER EQUIPMENT 041 ENVIRONMENTAL CONTROL EQUIP ASSORT 495 495 042 TACTICAL FUEL SYSTEMS 52 52 043 POWER EQUIPMENT ASSORTED 22,441 22,441 044 AMPHIBIOUS SUPPORT EQUIPMENT 7,101 7,101 045 EOD SYSTEMS 44,700 44,700 MATERIALS HANDLING EQUIPMENT 046 PHYSICAL SECURITY EQUIPMENT 15,404 15,404 GENERAL PROPERTY 047 FIELD MEDICAL EQUIPMENT 2,898 2,898 048 TRAINING DEVICES 149,567 126,567 ODS unjustified request [–23,000] 049 FAMILY OF CONSTRUCTION EQUIPMENT 35,622 35,622 050 ULTRA-LIGHT TACTICAL VEHICLE

(ULTV)647 647 OTHER SUPPORT 051 ITEMS LESS THAN $5 MILLION 10,956 10,956 SPARES AND REPAIR PARTS 052 SPARES AND REPAIR PARTS 33,470 33,470 TOTAL PROCUREMENT, MARINE CORPS 3,090,449 2,990,149 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001 F–35 4,274,359 5,126,409 Program increase [1,042,800] Target cost savings [–190,750] 002 F–35 655,500 655,500 003 F–15E 1,050,000 941,000 Unjustified non-recurring engineering [–109,000] TACTICAL AIRLIFT 005 KC–46A MDAP 2,234,529 2,199,705 Excess to need [–34,824] OTHER AIRLIFT 006 C–130J 12,156 404,156 Program increase [392,000] 008 MC–130J 871,207 871,207 009 MC–130J 40,000 40,000 HELICOPTERS 010 COMBAT RESCUE HELICOPTER 884,235 876,235 Excess to need [–8,000] MISSION SUPPORT AIRCRAFT 011 C–37A 161,000 161,000 012 CIVIL AIR PATROL A/C 2,767 2,767 OTHER AIRCRAFT 014 TARGET DRONES 130,837 130,837 015 COMPASS CALL 114,095 114,095 017 MQ–9 189,205 313,005 Program increase [137,800] Unit cost growth [–14,000] STRATEGIC AIRCRAFT 019 B–2A 9,582 9,582 020 B–1B 22,111 22,111 021 B–52 69,648 69,648 022 LARGE AIRCRAFT INFRARED COUNTERMEASURES 43,758 43,758 TACTICAL AIRCRAFT 023 A–10 132,069 132,069 024 E–11 BACN/HAG 70,027 90,027 Aircraft increase [20,000] 025 F–15 481,073 480,443 F–15C MUOS ahead of need [–630] 026 F–16 234,782 234,782 028 F–22A 323,597 323,597 030 F–35 MODIFICATIONS 343,590 343,590 031 F–15 EPAW 149,047 25,047 Prior-year carryover [–124,000] 032 INCREMENT 3.2B 20,213 20,213 033 KC–46A MDAP 10,213 3,639 Excess to need [–6,574] AIRLIFT AIRCRAFT 034 C–5 73,550 73,550 036 C–17A 60,244 60,244 037 C–21 216 216 038 C–32A 11,511 11,511 039 C–37A 435 435 TRAINER AIRCRAFT 040 GLIDER MODS 138 138 041 T–6 11,826 11,826 042 T–1 26,787 26,787 043 T–38 37,341 45,041 T–38 A/B ejection seat safety [7,700] OTHER AIRCRAFT 044 U–2 MODS 86,896 119,896 Increase for U–2 enhancements [33,000] 045 KC–10A

(ATCA)2,108 2,108 046 C–12 3,021 3,021 047 VC–25A MOD 48,624 48,624 048 C–40 256 256 049 C–130 52,066 186,066 3.5 Engine Enhancement Package [79,000] NP–2000 prop blade upgrades [55,000] 050 C–130J MODS 141,686 141,686 051 C–135 124,491 124,491 053 COMPASS CALL 110,754 110,754 054 COMBAT FLIGHT INSPECTION—CFIN 508 508 055 RC–135 227,673 227,673 056 E–3 216,299 216,299 057 E–4 58,477 58,477 058 E–8 28,778 56,778 Increase for re-engining [28,000] 059 AIRBORNE WARNING AND CNTRL SYS (AWACS) 40/45 36,000 36,000 060 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 7,910 7,910 061 H–1 3,817 3,817 062 H–60 20,879 20,879 063 RQ–4 MODS 1,704 1,704 064 HC/MC–130 MODIFICATIONS 51,482 51,482 065 OTHER AIRCRAFT 50,098 50,098 066 MQ–9 MODS 383,594 251,594 Production rate adjustment of DAS–4 sensor [–132,000] 068 CV–22 MODS 65,348 65,348 AIRCRAFT SPARES AND REPAIR PARTS 069 INITIAL SPARES/REPAIR PARTS 708,230 584,830 Unjustified F–15C requirements [–123,400] COMMON SUPPORT EQUIPMENT 072 AIRCRAFT REPLACEMENT SUPPORT EQUIP 84,938 84,938 POST PRODUCTION SUPPORT 073 B–2A 1,403 1,403 074 B–2B 42,234 42,234 075 B–52 4,641 4,641 076 C–17A 124,805 124,805 079 F–15 2,589 2,589 081 F–16 15,348 14,748 Line shutdown early to need [–600] 084 RQ–4 POST PRODUCTION CHARGES 47,246 47,246 INDUSTRIAL PREPAREDNESS 086 INDUSTRIAL RESPONSIVENESS 17,705 17,705 WAR CONSUMABLES 087 WAR CONSUMABLES 32,102 32,102 OTHER PRODUCTION CHARGES 088 OTHER PRODUCTION CHARGES 1,194,728 1,106,728 F–22 NGEN lab excess [–72,000] RQ–4 delayed obligations [–16,000] CLASSIFIED PROGRAMS 090A CLASSIFIED PROGRAMS 34,193 34,193 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 16,784,279 17,747,801 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001 MISSILE REPLACEMENT EQ-BALLISTIC 55,888 55,888 TACTICAL 002 REPLAC EQUIP & WAR CONSUMABLES 9,100 9,100 003 JOINT AIR-TO-GROUND MUNITION 15,000 0 Unjustified requirement (JAGM-F) [–15,000] 004 JOINT AIR-SURFACE STANDOFF MISSILE 482,525 482,525 006 SIDEWINDER (AIM–9X) 160,408 160,408 007 AMRAAM 332,250 332,250 008 PREDATOR HELLFIRE MISSILE 118,860 111,160 Unit cost savings [–7,700] 009 SMALL DIAMETER BOMB 275,438 275,438 010 SMALL DIAMETER BOMB II 212,434 201,434 Unit cost growth [–11,000] INDUSTRIAL FACILITIES 011 INDUSTR'L PREPAREDNS/POL PREVENTION 801 801 CLASS IV 012 ICBM FUZE MOD 5,000 5,000 013 ICBM FUZE MOD 14,497 14,497 014 MM III MODIFICATIONS 50,831 50,831 015 AGM–65D MAVERICK 294 294 016 AIR LAUNCH CRUISE MISSILE

(ALCM)77,387 77,387 MISSILE SPARES AND REPAIR PARTS 018 MSL SPRS/REPAIR PARTS (INITIAL) 1,910 1,910 019 REPLEN SPARES/REPAIR PARTS 82,490 82,490 SPECIAL PROGRAMS 023 SPECIAL UPDATE PROGRAMS 144,553 144,553 CLASSIFIED PROGRAMS 023A CLASSIFIED PROGRAMS 849,521 849,521 TOTAL MISSILE PROCUREMENT, AIR FORCE 2,889,187 2,855,487 SPACE PROCUREMENT, AIR FORCE SPACE PROGRAMS 001 ADVANCED EHF 31,894 31,894 002 AF SATELLITE COMM SYSTEM 56,298 56,298 004 COUNTERSPACE SYSTEMS 5,700 5,700 005 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 34,020 24,020 Unjustified growth [–10,000] 007 GENERAL INFORMATION TECH—SPACE 3,244 3,244 008 GPSIII FOLLOW ON 414,625 414,625 009 GPS III SPACE SEGMENT 31,466 31,466 012 SPACEBORNE EQUIP (COMSEC) 32,031 32,031 013 MILSATCOM 11,096 11,096 015 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 1,237,635 1,237,635 016 SBIR HIGH (SPACE) 233,952 218,012 Unjustified growth [–15,940] 017 NUDET DETECTION SYSTEM 7,432 7,432 018 ROCKET SYSTEMS LAUNCH PROGRAM 11,473 11,473 019 SPACE FENCE 71,784 50,284 Unjustified growth [–21,500] 020 SPACE MODS 106,330 86,330 Unjustified growth [–20,000] 021 SPACELIFT RANGE SYSTEM SPACE 118,140 118,140 SSPARES 022 SPARES AND REPAIR PARTS 7,263 7,263 TOTAL SPACE PROCUREMENT, AIR FORCE 2,414,383 2,346,943 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001 ROCKETS 133,268 115,268 APKWS Mk 66 rocket motor price adjustment [–18,000] CARTRIDGES 002 CARTRIDGES 140,449 140,449 BOMBS 003 PRACTICE BOMBS 29,313 29,313 004 GENERAL PURPOSE BOMBS 85,885 85,885 006 JOINT DIRECT ATTACK MUNITION 1,066,224 1,019,224 LJDAM sensor cost adjustment [–10,000] Tailkit unit cost adjustment [–37,000] 007 B61 80,773 80,773 OTHER ITEMS 009 CAD/PAD 47,069 47,069 010 EXPLOSIVE ORDNANCE DISPOSAL

(EOD)6,133 6,133 011 SPARES AND REPAIR PARTS 533 533 012 MODIFICATIONS 1,291 1,291 013 ITEMS LESS THAN $5,000,000 1,677 1,677 FLARES 015 FLARES 36,116 36,116 FUZES 016 FUZES 1,734 1,734 SMALL ARMS 017 SMALL ARMS 37,496 32,496 Program decrease [–5,000] TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 1,667,961 1,597,961 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001 PASSENGER CARRYING VEHICLES 15,238 15,238 CARGO AND UTILITY VEHICLES 002 MEDIUM TACTICAL VEHICLE 34,616 29,616 Unjustified unit cost increases [–5,000] 003 CAP VEHICLES 1,040 3,567 Program increase—communications [1,867] Program increase—vehicles [660] 004 CARGO AND UTILITY VEHICLES 23,133 18,588 Program increase [455] Program reduction [–5,000] SPECIAL PURPOSE VEHICLES 005 JOINT LIGHT TACTICAL VEHICLE 32,027 22,027 Program reduction [–10,000] 006 SECURITY AND TACTICAL VEHICLES 1,315 1,315 007 SPECIAL PURPOSE VEHICLES 14,593 9,593 Program reduction—prior year carryover [–5,000] FIRE FIGHTING EQUIPMENT 008 FIRE FIGHTING/CRASH RESCUE VEHICLES 28,604 28,604 MATERIALS HANDLING EQUIPMENT 009 MATERIALS HANDLING VEHICLES 21,848 21,848 BASE MAINTENANCE SUPPORT 010 RUNWAY SNOW REMOV AND CLEANING EQU 2,925 3,259 Program increase [334] 011 BASE MAINTENANCE SUPPORT VEHICLES 55,776 52,876 Program increase [2,100] Program reduction [–5,000] COMM SECURITY EQUIPMENT(COMSEC) 013 COMSEC EQUIPMENT 91,461 91,461 INTELLIGENCE PROGRAMS 014 INTERNATIONAL INTEL TECH & ARCHITECTURES 11,386 11,386 015 INTELLIGENCE TRAINING EQUIPMENT 7,619 7,619 016 INTELLIGENCE COMM EQUIPMENT 35,558 32,058 IMAD unjustified procurement [–3,500] ELECTRONICS PROGRAMS 017 AIR TRAFFIC CONTROL & LANDING SYS 17,939 17,939 019 BATTLE CONTROL SYSTEM—FIXED 3,063 3,063 021 WEATHER OBSERVATION FORECAST 31,447 31,447 022 STRATEGIC COMMAND AND CONTROL 5,090 5,090 023 CHEYENNE MOUNTAIN COMPLEX 10,145 10,145 024 MISSION PLANNING SYSTEMS 14,508 14,508 026 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,901 9,901 SPCL COMM-ELECTRONICS PROJECTS 027 GENERAL INFORMATION TECHNOLOGY 26,933 26,933 028 AF GLOBAL COMMAND & CONTROL SYS 2,756 2,756 029 BATTLEFIELD AIRBORNE CONTROL NODE

(BACN)48,478 48,478 030 MOBILITY COMMAND AND CONTROL 21,186 21,186 031 AIR FORCE PHYSICAL SECURITY SYSTEM 178,361 158,361 Program reduction [–20,000] 032 COMBAT TRAINING RANGES 233,993 247,593 Joint threat emitter increase [13,600] 033 MINIMUM ESSENTIAL EMERGENCY COMM N 132,648 132,648 034 WIDE AREA SURVEILLANCE

(WAS)80,818 47,929 Program decrease [–32,889] 035 C3 COUNTERMEASURES 25,036 25,036 036 INTEGRATED PERSONNEL AND PAY SYSTEM 20,900 20,900 037 GCSS-AF FOS 11,226 11,226 038 DEFENSE ENTERPRISE ACCOUNTING & MGT SYS 1,905 1,905 039 MAINTENANCE REPAIR & OVERHAUL INITIATIVE 1,912 1,912 040 THEATER BATTLE MGT C2 SYSTEM 6,337 6,337 041 AIR & SPACE OPERATIONS CENTER

(AOC)33,243 33,243 AIR FORCE COMMUNICATIONS 043 BASE INFORMATION TRANSPT INFRAST

(BITI)WIRED 69,530 59,530 Program decrease [–10,000] 044 AFNET 147,063 147,063 045 JOINT COMMUNICATIONS SUPPORT ELEMENT

(JCSE)6,505 6,505 046 —ENTCOM 20,190 20,190 047 USSTRATCOM 11,244 11,244 ORGANIZATION AND BASE 048 TACTICAL C-E EQUIPMENT 143,757 143,757 050 RADIO EQUIPMENT 15,402 15,402 051 CCTV/AUDIOVISUAL EQUIPMENT 3,211 3,211 052 BASE COMM INFRASTRUCTURE 43,123 43,123 MODIFICATIONS 053 COMM ELECT MODS 14,500 14,500 PERSONAL SAFETY & RESCUE EQUIP 054 PERSONAL SAFETY AND RESCUE EQUIPMENT 50,634 47,634 Unit cost increase and early to need [–3,000] DEPOT PLANT+MTRLS HANDLING EQ 055 POWER CONDITIONING EQUIPMENT 11,000 11,000 056 MECHANIZED MATERIAL HANDLING EQUIP 11,901 11,901 BASE SUPPORT EQUIPMENT 057 BASE PROCURED EQUIPMENT 23,963 23,963 058 ENGINEERING AND EOD EQUIPMENT 34,124 34,124 059 MOBILITY EQUIPMENT 26,439 26,439 060 FUELS SUPPORT EQUIPMENT

(FSE)24,255 24,255 061 BASE MAINTENANCE AND SUPPORT EQUIPMENT 38,986 38,986 SPECIAL SUPPORT PROJECTS 063 DARP RC135 26,716 26,716 064 DCGS-AF 116,055 116,055 066 SPECIAL UPDATE PROGRAM 835,148 835,148 CLASSIFIED PROGRAMS 066A CLASSIFIED PROGRAMS 18,292,807 18,292,807 SPARES AND REPAIR PARTS 067 SPARES AND REPAIR PARTS 81,340 81,340 TOTAL OTHER PROCUREMENT, AIR FORCE 21,342,857 21,262,484 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, OSD 022 MAJOR EQUIPMENT, DPAA 1,504 1,504 045 MAJOR EQUIPMENT, OSD 43,705 43,705 MAJOR EQUIPMENT, NSA 044 INFORMATION SYSTEMS SECURITY PROGRAM

(ISSP)1,533 133 Realignment to DISA for Sharkseer [–1,400] MAJOR EQUIPMENT, WHS 049 MAJOR EQUIPMENT, WHS 507 507 MAJOR EQUIPMENT, DISA 008 INFORMATION SYSTEMS SECURITY 3,318 4,718 Realignment for Sharkseer [1,400] 009 TELEPORT PROGRAM 25,103 25,103 010 ITEMS LESS THAN $5 MILLION 26,416 26,416 012 DEFENSE INFORMATION SYSTEM NETWORK 17,574 17,574 014 WHITE HOUSE COMMUNICATION AGENCY 45,079 45,079 015 SENIOR LEADERSHIP ENTERPRISE 78,669 78,669 016 JOINT REGIONAL SECURITY STACKS

(JRSS)88,000 83,000 Program decrease [–5,000] 017 JOINT SERVICE PROVIDER 107,907 107,907 MAJOR EQUIPMENT, DLA 019 MAJOR EQUIPMENT 8,122 8,122 MAJOR EQUIPMENT, DSS 023 MAJOR EQUIPMENT 496 496 MAJOR EQUIPMENT, TJS 046 MAJOR EQUIPMENT, TJS 6,905 6,905 047 MAJOR EQUIPMENT—TJS CYBER 1,458 1,458 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 028 THAAD 425,863 425,863 029 GROUND BASED MIDCOURSE 9,471 9,471 031 AEGIS BMD 600,773 600,773 032 AEGIS BMD 96,995 96,995 033 BMDS AN/TPY–2 RADARS 10,046 10,046 034 ARROW 3 UPPER TIER SYSTEMS 55,000 55,000 035 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 50,000 50,000 036 AEGIS ASHORE PHASE III 25,659 25,659 037 IRON DOME 95,000 95,000 038 AEGIS BMD HARDWARE AND SOFTWARE 124,986 124,986 MAJOR EQUIPMENT, DHRA 003 PERSONNEL ADMINISTRATION 5,030 5,030 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 025 VEHICLES 211 211 026 OTHER MAJOR EQUIPMENT 11,521 11,521 MAJOR EQUIPMENT, DODEA 021 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,320 1,320 MAJOR EQUIPMENT, DCMA 002 MAJOR EQUIPMENT 2,432 2,432 MAJOR EQUIPMENT, DMACT 020 MAJOR EQUIPMENT 10,961 10,961 CLASSIFIED PROGRAMS 049A CLASSIFIED PROGRAMS 589,366 589,366 AVIATION PROGRAMS 053 ROTARY WING UPGRADES AND SUSTAINMENT 172,020 172,020 054 UNMANNED ISR 15,208 15,208 055 NON-STANDARD AVIATION 32,310 32,310 056 U–28 10,898 10,898 057 MH–47 CHINOOK 173,812 170,312 Excess growth [–3,500] 058 CV–22 MODIFICATION 17,256 17,256 059 MQ–9 UNMANNED AERIAL VEHICLE 5,338 5,338 060 PRECISION STRIKE PACKAGE 232,930 232,930 061 AC/MC–130J 173,419 153,119 Realignment for RFCM [–8,500] Realignment to Future Vertical Lift [–8,800] RFCM excess to need [–3,000] 062 C–130 MODIFICATIONS 15,582 15,582 SHIPBUILDING 063 UNDERWATER SYSTEMS 58,991 58,991 AMMUNITION PROGRAMS 064 ORDNANCE ITEMS <$5M 279,992 279,992 OTHER PROCUREMENT PROGRAMS 065 INTELLIGENCE SYSTEMS 100,641 100,641 066 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 12,522 12,522 067 OTHER ITEMS <$5M 103,910 103,910 068 COMBATANT CRAFT SYSTEMS 33,088 33,088 069 SPECIAL PROGRAMS 63,467 63,467 070 TACTICAL VEHICLES 77,832 77,832 071 WARRIOR SYSTEMS <$5M 298,480 298,480 072 COMBAT MISSION REQUIREMENTS 19,702 19,702 073 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 4,787 4,787 074 OPERATIONAL ENHANCEMENTS INTELLIGENCE 8,175 8,175 075 OPERATIONAL ENHANCEMENTS 282,532 282,532 CBDP 076 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 162,406 162,406 077 CB PROTECTION & HAZARD MITIGATION 188,188 188,188 TOTAL PROCUREMENT, DEFENSE-WIDE 5,114,416 5,085,616 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001 JOINT URGENT OPERATIONAL NEEDS FUND 99,200 0 Program decrease [–99,200] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 99,200 0 TOTAL PROCUREMENT 132,343,701 130,592,919