AD A126 592 DEPARTMENT OF tHE ANYI JUSTIFICATION OF ESTIMATES FOR 1/IFISCAL YEAR 1984 SU..IU) DEPUTY CHIEF OF STAFF FORRESEARCH DEVELOPMENT ANO ACQUISITIO.. JAN 83

JNCLASSIF IEO Yb I/S NL

II""IIIIIIlhjIIEIIIlIII

'Mil

1111.0 a11w1. __o

1111.2 1.6111 4JO

MICROCOPY RESOLUTION TEST CHART

kATIONAL l*MAu of STAADS-93A

It

It~1

I

-~--- ..- ~

UNCLASSIFIEDSECUTY CLASSIFICATION of THIS PAGE fUR.., owe SRO*"*

REPORT DOCUMENTATION PAGE BFRE ISTRUTINS O

1.RPOR N UMBER I- gOVT ACCESSION NO. 3 RECIPIENT'S CATALOG NUMBER

4L TITLE (0id lubEdtl) (n5parts) Department of the Army s. TYPE or REPORTi a PERuoD COVEREDJustification of Estimates for Fiscal Year 1984, Army Procurement BudgetSubmitted to Congress January 1983, Procurement Justification. Fy 1984Programs, Aircraft, Missiles, Weapons & Tracked T. PERFORMING ORGe. REPORT NUMmaER

Cbt Veh., Amumunition & Other Procurement, Army ___________

7. AIJTH4ORke) 6. CONTRACT OR GRANT NUMBER~a)

Department of the Army

S. PERFORMING ORGANIZATION NAMIE AND ADDRESS 10. PROGRAM ELEMENT. PROJECT, TASKHQDA, Office of the Deputy Chief of Staff for AE OKUI UBRResearch, Development, ad Acquisition (DAMA-PPP-BnWashington, DC 20310

11. CONTROLLING OFFICE NAME AND ADDRESS 12. REPORT DATEHQDA, Office of the Deputy Chief of Staff for Jaur 1983Research, Development, and Acquisition CDAMA-AOA-S I.NMBRO PAGESWashington, DC 20310 249 (includinit all parts)14. MONITORING AGENCY NAME A ADDRESS(If 41f.,eid *aem COntrmIfhad Office) Is. SECURITY CLASS. (of la. ,.pM)

UNCLASSIFIEDS. DEC LASIFIICATION/SOUNGRADING

If. DISTRIBUTION STATEMENT (of isi *hpwl)

Approved for public release; distribution unlimited.

17. DISTRIGUTION STATEMENT (of loaba~ast slm .astaedi bl 0. A it iforamS ham ftgpwt)

* 1S. SUPPLEMENTARY MOTES

to. KEY WORDS rCethw .... reverse aideoan 0Ow d Iduiff b ook stw~r)Army Procurement Programs Budget Justification Book covering Aircraft,Missiles, Weapons and Tracked Combat Vehicles, Amaonition end Other Procurement,Army Appropriations programs submitted by the Army to Congress January 1983for Fiscal Year 1984.

SL. ASYRAC1 (M011I d- inW" Gk W 00088 id I I O 6F o0k .MDS*IWln Justification of program requested, this document, in separate volume foreach of the five Procurement Appropriations, provides backup data for the ArmyBudget submission for FT 1984. Included are Sumaries of Requirements, Programand Financing Statements and Selected Data Sheets. (These volume are unclas-sified).

m ea esoe or I -a as SN&Me

JIM

Reproduction of this document in

whole or in part is prohibitedexcept with permission of the

issuing office.

Aseessle lFo

myrs WA&Ir AB

!~llS~ o 0MhZ

Jtit fioatlon .

Distribution/

DIWAPRTIH OF St aff Availability Codes

Office of the Deputy Chief of Staffan/orfor 1st Speoiai

Rmesrch, DevelopUmt, ad Acquisition

JUSTIFICATION OF ESTIMATES

DISTRIBUTION

Copies Copies Copies

ASD(C) (3A862) 7 DAMI-CIS (2D485) 1 DANA-CSN (3C444) 7Special Projects (1) DANI-RMB (2E477) 1 (NC Liaison)Plans/Systems (1) DAMO-ZF (3D526) 38 DAMA-PPC (31443) 2Construction (1) APA/MIPA (4 ea) DANA-PP (3E374) 1Procurement (2) PWTCV/PAA (6 ea) ACSC-RDD (3C363) 1Special Assistant (1) OPA (9) Navy (4C640) 1Dep Coapt, P&B (1) DALO-ZXA (3D576) 1 Air Force (4D126) 1

USD1 (3D139) 13 DALO-RHI (1E560) 1USD(Policy) (41830) 1 DALO-SHD (1D567) 1 Director 1ASD(ISA&L) (3D970) 2 DAEN-ZCP (1E685) 1 Defense Audit ServiceASD(ISA) (4B856) 2 DAAR-COB (1E433) 1 ATTN: Mr. Steven MoberlyOSD(PA&E) (21313) 1 NGB-ARC-B (2E413) 1 llth Floor, Comonwealth BldgASD(HA) (31346) 1 DASG-RB (3D474) 1 1300 Wilson BoulevardASD(LA) (3D918) 1 DASG-HCL (2-525) 1 Arlington, VA 22209ASD(FOISA) (2C757) 2 OPA onlyASD(C3U) (3D238) 2 DAAA-PRP (11461) 1 Center of Military History IJCS(J-5) (IC961) 1 DANA-4S (31448) 3 ATTN: DAMH-ZBB/Ms KauckSAUS-OR (21614) 1 APA/MIPA/PWTCV (1 ea) Room 4227, Pulaski BldgASA(IL&JM) (33573) 2 DAMA-USA (3B454) 5 20 Massachusetts AvenueASA(RDI&A) (21672) 1 APA only Washington, DC 20314ASA(M&RA) (21594) 1 DANA-WSN (3B455) 6SALL (2C638) 24 MIPA only Comander 2DACA-BUL (3A652) 14 DAA-WSW (3D455) 7 US Army Material & ReadinessDACA-BUF (33663) 10 PWTCV only ComandDACA-ZIA (23664) 1 DANA-CS (31432) 2 ATTN: DRCSM-W11DCA-CAV (2B685) 1 PAA/OPA (I ea) 5001 Eisenhover AvenueDACS-DZ (3C718) 5 DAMA-CSS (3D422) 4 Alexandria, VA 22333DACS-JM (IA871) 1 OPA onlyDACS-BMZ-A (AMC Bldg) 1 DANA-CSC (3D433) 3 Comander 1DACS-DNC (3D636) 1 OPA only US Army Training & Doctrine ComandDAAG-OPC (ID667) 1 DAMA-CSN (3C444) 10 ATTN: ATCD-SP

PAA only Fort Monroe, VA 23651

nmber represents complete sats unless otherwise indicated. Please notify this office of any changes,additions, deletions to this distribution. (UQDA(DAMA-PPP-B), Washington, DC 20310).

ii

il I I I u I MOW N%--- - -

DWART Of lE AMNf

p 131UM T OF WEAPME AM~ T2RAM MRATh VEHICLES, AM

JUSTIFICATIOE Or ESTDIM FO FISCAL TEARS 1984. 1985

TAMA OF COUTS Page No.

Section 1 - Budget Appendix Extract ............................................. 3-1

Section 4 - Buget Activity Justification ........................................ 3-10

Section 5 - Comarison of program Requiremet* and Financing ................... 3-25

Appviais - Consultants, Studies and Analyses,- snd Managemeat Support Contracts... 3-32

3-i January 1983

amwzi OF uSAP Am IR= am "n= * mr

section I

3uif.t A£Mdiz Extract

Language

Program And Financing Schedule

Object Classification Schedule

3-1 January 1983

APPWPITMOR LAAGE

For construction, procurement (including transfer of funds), production .iajude, and modification of weaponsand tracked combat vehicles, equipment, including ordnance, spare parts and accessories therefor;specialized equipment and training devices; expansion of public and private plants, including theland necessary therefor, without regard to section 4774, title 10, United States Code, for theforegoing purposes, and such lands and interest therein may be acquired and construction prosecuted thereonprior to approval of title as required by section 355, Revised Statutes, as amended; and procurement andinstallation of equipment, appliances, and machine tools in public and private plants; reserve plant andGovernment and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes:($4,551,946,000 and in addition, $198,200,000 of which $67,000,000 shall be derived by transfer from (1)"Procurement of Weapons and Tracked Combat Vehicles, Army, 1981/1983", and $131,200,000 shall be derived bytransfer from "Procurement of Weapons and Tracked Combat Vehicles, Army, 1982/1984"). $4,934,416, to remainavailable for obligation until September 30, 1986. (10 U.S.C. 2353, 2361, 3012, 4531-32; Departmentof Defense Appropriation Act, 1983; additional authorizing legislation to be proposed.) (2)

EXPLJMAITOr OF LJUNGUG CIAUU

(1) To change the mount of appropriation for TY 1984.

(2) To change the obligation expiration date for the FY 1984 program.

3-2 January 1983

Aft

AryProcuement of WSTCV. Arms, 31 JONl 03

bnudget pilan (amounts for-04 ObiogannIdant If laston mad ate 04--I-~ Procurement act ions Progmed

Pregram Blip getvislgea

1. Tracked combt vaeiles 3.070.040 3,0907,04" 4.034.420 0.031.710 a.0me. 84 ma.g.841. isaenia ad combae t veictles "07.164 701.000 *"0.on "I 1"tto 794.al 040.7g7

Totes dire"t S.745.,000 4 410.ads 4. M4,416 o o 0.3. .01101 4 no amsmflssuourale Wswam . 1, 007. tIn 40.ooO a,= 6".06 UM 706.476

00.0001 Tgol s.01.0 0,074 *.700.7tg 4.;;7,1;7 4.tioa f.Og307g

off eatt lg eileatons from:1 1.0001 Federal fAm4 -107,010 GA. 000 -67.30ft -1414.3ads -04,004 -. noI I00 Trimik fundo -947.360 -84.000 -101.000 .674.003 -380o 74.000 g~g101 ::' paftPdo~ gower -10............................................17.6O0I01 wwrl ofojg ror ~el obletlmt-I..........................................4. ......0.....

WIblh looted bean"gew taeg. ~%ar of VoW:21.4001 For owltgn of orler Vedr beeet plans.......................................-008.416 *t.008.616 -I.b".30701.4000 Aaille to #mOdo now aSOWt plae ..... -Sol.*"0..........................-1101.11011 .....01. 4000 Iloprgr~womt free or to Prir vow budeft Plan -100. 014 7. a ..... ... - .....0..W.4" agot I 1 ae beteao UW rre from etigge-

aaeuns*4 -1 .... -.2m 0.................................,00n.401 101041 looted betemmD waarod so othe

GNIaeg....... 301.80...............................,...*Notb sogme" besaee Wegi labs*. end of vow:

06.4041 For eanogten of plaor VwM bue" plea......I.................................~~t 1. 04. 87 1. 170. M34.4000 Availa 1400 eso am Wogs vowr WONO

pion a.m............ ............. . ....... ......".am, NOOM Ibbg owl~0 14111111111 0.614 OWSS ...... 06,514 100.00

.owl Awee-on 0~osla S.;;;. 74601046 *4.g04.410 mas 43.0 4.034.416.. 36 m m ........... ......... ..................... ...................................................- 0,0

4.mt An" " Slle on 06 an00.1m 4.0046S 4.W04.414 a.M. 10n 4.000.04 4.004.410din wa puslow oPL.9-7 .... -7.00.............................1001 ...

biei TOltle f 41ed l ea t 110ogo:- -. 00 .5.0 .1.771.!!!! mu::: _*1010 Inuri .o .......m .,.. 0 in

"3.owl 04 gppapped bm lawwr smIS wo 4 fiiw0m44 0 m a .idsu .2.i. mi eduho sno I$ Ionre ......... ....... m ~ " .....

71. ONO dbtonef anurd o , ot.~ n 4.111.1 4.1.770

79. "S issloses alane. swoof . idis.an Ol. " G. .01

74.dftl ~ ~ ~ ~ ~ ~ 3- Janar lotdOtied963 O 4.7.n 6".S -. U."

".ow "S#v"MV in mir owew~s .......

70.am Adj g~on" to ~ oad pe unt ::::::.. .......

$*.wl Sav a.1".to O. .00 4,too-a

3- Jnar-18

T ! Allow

ArV Procurement of WTCVArmV 91 JON 03

O0Ject ClIiicatio# n (in Sosogdsa of dollrs)

. . .. . . . . . o . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Int fl10.1l Sen 00 31-3033-0-1 -061 1608 inclu. 1603 ottb. |14 oat.

gIse WIv ie.I:

I1.004 011ev 761.047 1. 10, 130 1.070.267l*0.001 11iie e aterials 61.441 754,164 738.141121:00, CQe.AWAmn 9.81.400 3.763* 2h~o

.. o........ .*.640.... ... ........I60.601I Tst oo~l d t bigatlon 3.03 86107 4 .6I1,0I 4,1.602

mIilueaele eblale"i:

a n 00 4 O th e 1 ,4 76 17 6 6 4 3 l 6 6 .43 0036.001 6apl1to and mateials 130, 663 1332",416 21.1I221.01 eqipment SIR t!60 !!!,7 4!0!

366.001 Tot elabw le al Igat levs ; .640 61, 731 70. 476

666.601 Total ebligotiano 4,7. 747 6.1m.3an a.1on. 076

3-4 January 1983

Moo*ANA

ArVProcurement of WSICV.Army 31 JON 03

Pve~ nd inneietin thousandsa oll 1960 Fiscal woal ano~

budga% plan (Smoufts fo a bile" toanIdatiflasion 06ft at30630-1-061 pecuraman%_action. .eoprmwadl

"It3 actual I6"a oat. 1304 eat. IOU8 actual 11113 ast. 1*114 eat.

Frowns bw eatIwlSOla

1. Traekod 600000 wehclo, ...... ...... ..... 116.421 ...... .....a. waanend a sw.r compa Vehicles ...... ...... ..... 4.441...... .....

.aa w l ... .. .. .. .. .. . .. . . . .. . ..3. . . . .

10.011111 Tatl411076

VmnanemnsiOffsetIno eel btleina from:

11.0001 Adjusaan so prior yeaw fedeal fund erda ...... ...... .......... .....Wool60 AdJusmns %o prior You ruatL fund orersa.................... ..... ............... 41

17.now aaslres, of p1e ~p aleatioe(-I.......... .......... ...................... 6.6lkwbliewsed butane. almillable. sarsmoef yawl

21.41"1 For eslatln of prior yew budet 0lna................... ............... ........ 36.40 ... I... .....$1.4000 Smo weaine fro. or to prior vaim budgit plan -410.1114 ...... ..... I ..... ...... .....

40.4111111 S Gebdgat bwte eI s aey .. ...... ........................ .....6.... ......1.....

3-5 jinwary 1983

A P.r.cuwsaant of WSTGVArmky 312O .5403

Programa and Financing (in thouand. o1F dallaral 11111 Fiscal prows

Itudgt plan .(mount for ObtigntiostIdwaitflaoan Gada Its2I-20.01 06 procwaaont actions prormodi -- ............ ----

119112 actual 120 oat. 2664 at. 2061 actual 12663 oat. 6.,

Progrgo bt' asivilial

1. Traked .. at veiicles ...... ...... ..... sm...., am. 1116. WaMam anW 0~2 caoat vehice* 9111 .... on.670

Total dire t .. . .. . ......... .... ....0morablo Progrm 53Th 6.4

10.600 Total ..... * .... ... 33.2107 326.7 ...7..

Pinemi in.Offotting 6 tatlesJs from:

22.0001 Adjustment to prioar ~o fadarl f$And arda ...... ...... ...... 10 ...... I.....,*.DWI2 AdjustaantIto priar ~o trug% fund orders ...... ....... 66....24.0001 Adjustment to non-fadaral *GcOa ...... ...... ..... ..... .....27.000211 faovme~esa# prim oar bliontians ......i.....i ...... '141.1411.....6 ....

Us~aiata betloao asol lable, ~t% of Yr: -I 7 .....3.02 Far comltion of prior roar budmot plao* -0.7h -2.334000 Available to finance nw buds"t paow -6,0...............-67.006

g1.400g, Maprain1 from or to prior roar budget plan *67, 000 ...........U3.4001 ihbbi gata botanas ,uanafrra t" othar

seoarta ...... 67.000............................67.000 .....Ihisbi loted balance ei table. alW of ~oa:

ad400 Par oplotaon of prior raar b1,111ot0 *l1-.........................................11.707 ...... .....24.4w0 Avai lable a on mano a.*oaquent VOW. bugt,

plumO 67.000............................67.0006 ... . .....

3-6 January 1983

Aray Procurement of W&TCV. Army 31 ism 62

Program and Financing C In thousand.s of dollars) 16112 ?local year program

Dnuda" plan (maounta for CbS Seat lnaIdent Iflat San aoda 21-3033-a-1 -061 procureaent actioens programed)

loot actual 1003 *&S. 104 est. 1602 actual 1603 eas. 16114 et

Program by activitiaeGireet:

1. Tracked COaet vehicles 3.074.640 ...... ..... 3.0$07.0 am 60.706 141,6444S. Wspeo nd ther combat vehiles 047,10 l ..... ....... ". 106 46,246 64.716

Tatul dire"t 3;.74560 we ..... ..... 3.174,314 W06.134 36.3u0

ftimlrmlla Proram 1.067.1 to ...... 632 140.411 67.312

10.0001 Total 4.012 . "3 ..... ...... 4,034,6406 404.046 W03.5714

P InneInsteffeattlg col lactioan froa:

31.0001 Federal funds -167.01 ... .. ..... . -1107,0111, ...... .....13. 001111 True% fun~ds -047. 050 947.161014.0001 Nan-#edae soures -IO -

Unobliefted blaee evallal. ataort of year:V1. 4"1 For ee.mIat~nn .9 prior yeaw budget plans .......... .......... .......... ....................... 760.06 -203.67191.4009 Available1 to finance now budget plane .... 30.......10 .......... .......... -4 o..........2.021.4003 Roproogampe from or t0 prier yawi bueat plan .7. 00. 7,300 ...... ..... ...... .....28 .40111 llabiloSeaed balSamce trenafarrad from ether

oc~awIal).. -7,300................ ........... .- 7. 1" ......n2.4001 Unblealsed balance transferred Sa other

account...... 134.200 ...... ..... 1 4.2 .....lUnobl Seated belanee SaS 13650. end of year:

24.4001 Par eompletion of Prior year b~de plansa....... ........... .......... 711.1 fdl................6.1 0.7SWAM00 Avaiabl So61 f inance 0,*equent Veer budet

plane 134,300............................134.0

3600 ugtataly20 0........ ...... ................. 00..... ..

sudsa" autherlsy40.0001 AprepritlaIn 2.03aim.............................03, I ..00. .....41.0001 Transeferred to other eoeunal -) -60,10................................1:

49.0001 Aprpriation (odjusedi 3. 6G. 100..........................00. 100 ...... .....

3-7 January 1983

Aray Procureeent of WSTCV. Arva 3 Jef .843................................ PreaOU W an n~~oe ng. tI nheemand*of.doI lueb I66........ 8s Floal veer ......01

bugt Plan Ieeewnts for ObligatioI'on -floatio oeegg 31 -2033-0-1I-061 prcrment actioan* pomed

leass actual ees .. t. is" eaS. 10011 actual 19es eat. 1ee so%.

Program by activities.Direct:

1. Tracked combat vehicles ...... S,907646 ... . ...... 8,2,641 mae.349. Weepemsaend other combat veils .. . 791.000 * 7306 1.6

Total direct ;0.6.4 * ..... ..... 4. Ole. 0" 811.0341

pmSabur"t program 436.3 a6m31 04114

10.0001 Total ...... 0, .6746 ...... ..... 4.360.60 4n3.1a"

F I nac ig:Offsetting collections free:

11.0owl Foerat fund. . 6 44000 * 44,000 ....13-0001 Truats fund. a" - am.0 *' '*" -11114.021.4001 inebli gmed balance available. *tor% of veow ... :. .4...... ...... ...u3.401 mwobligazed balance transferred free eher

smeeoumsot-) ...... -1110,1100 ...... ..... *1146.000 .....

M 01Liabi mted balance wetetable. end of ..eer.. ...... .. *... ..... 746.766 S6.467N-.0001 UnaobIiIgDttd be I once 18" nQ 166.2w te

6. 0001 budget eusheraty ..... 4.666.646.......................4.090.11. ......

a~$ ot uthor ity:40.0001 Appropriation ..... 4.361.946...........................4.901.9 .....40.0003W iReduction purws to P.L. 67-377..... -37.100............................37. 100 .....

41.0001 TronaferraII to ether smeewlto(-l 1,0..................1.0

43.0001 Appropriation Cedjusod) ..... 4. sm.046...........................4.60t046 .....6.0001 fegproprietiem..... ". too0..........................16.8" ......

3-8 January 1983

ArW Procureman of WtTCV.Aro s% Ja. ml

Program and Financino fin thousand of dollars) 100i placel yw program............ ....... ...... .. *.................................................................... ....... ..... .........................

Sudgat plan (omont for Oblgtilonsidauliflotlen 0od 31-3 -0-1-06| procureans actl ns programd)...................................-- . ...................... .... ...........

Ill" actual 10113 t. I00 ast. Is" actual 19" at. 134 oat...-. ..........- .... -.... .... ..................................... ............. ........... ............... .. ..... ...... .. ............

program by atiivissaoomI rootL:. Traced V ....... ......... 4.034,40 .................... ... 444.4

I. tadpaon and other oe.mbe vehicam .......... .......... on. . 7.6.... *.,, . ., ... ...--- ....... ** . * . . .

Tol di.. 0 1 .......... .......... 48,140....u..e prram. .......... on.. . * ....

10.0001 Total . ..... .. . ....... ...... ... .......... d. mss84P I .nc Bog;

Offseting ootlaliW from:11. Fd01 funa fuds . 67 0 . . . . -07. no

Sal00 Trust fmi * -umoo00.4661 Wnelegsta balonee avella. end of vee 07.0

46,00. 1 ft .................... -I . 1 .......... .......... 4.004.416

3-9 January 1983

*---,, .-

PMCi i T OF NUPaM i K camM w aCa., AMr

Section 4

Iwllet Activity Justification

Activity I - Tracked Combat Vehicles

Activity 2 - Weapons and Other Combat Vehicles

3-10 January 1983

- .-.. .. f- - ~ - , ~ ~ ~

Department of the Army Appropriation FY 1984Annual Budget Estimate PROICUREENT OF WEAPONS & TRACKED COMBAT

JUSTIFICATION Vehiclesf Army I Budget

Program or Budget ProjectAccount (Thousands of Dollars)Activity I - Tracked Combat Vehicles Actual Estimate Estimate Estimate

1 b1982 FY 1983 FY 1984 FY 1985

Direct Obligation or Direct Budget Plan $3,078.640 13,907,546 $4,034,420 14,635,600

Sectis 1 - PU An SCOE

Provide for procurement of tracked combat vehicles including Mi tanks; Bradley Fighting Vehicle System;training equipment; and associated equipment. The request also provides for modification kits, majorassembly repair parts (including initial provisioning), related production base support and depot maintenanceplant equipment.

Sectio 2 - JUSTIcIGMC OF iFi QISM

Tracked Combat Vehicles - The requested funding level provides for the procurement of the following trackedcombat vehicles to improve near term readiness and to meet modernization goals: 1/ Abrams Tank, BradleyFighting Vehicle System, Field Artillery Ammnition Support Vehicle (FAASV), M88AI recovery vehicle,Light Armored Vehicle (LAV-25), N577A2 Comand Post Vehicle and 1113A2 Armored Personnel Carrier. To furtherimprove and enhance Army material readiness of high priority combat vehicles, funds are requested for thefollowing modification programs: Upgrade of the current fleet of 1113 family of carriers, enhancement of the1109 self-propelled howitzers; Fire Support Team Vehicle (FISTV) and upgrade of all M60AI tanks to 160A3 (TTS)configuration. Each of the major items included in this request is discussed below:

Carrtr. Cemmd Poet. Liet, r, N577A2 (P-i Lime Item No. 1): ($ In Thousands)IT 1984 FT 1985

$130,000 -0-

These funds are requested for procurement of 652 H577A2 Command Post Carriers. The N577A2 providesmobility and light armor protection for field commanders. It functions as transporter and workingshelter for command posts, field operation centers, and fire direction centers. Carriers are needed to fillsignificant shortages in the Army fleet and to provide equipment needed for fielding the Multiple LaunchRocket System (MRIS) and for reorganisation of the field artillery into 3 x 8 battalions.

3-11 January 1983

Carrier, Peronmel . FT. Armored N113&2 (-1 Line Item No. 2): C$ In Tboesamds)FT 196 FT 195$73,200 -0-

These funds are requested to purchase 400 Ml13A2 Armored Personnel Carriers. The N113A2 Personnel Carrieris a versatile, light armored, full-tracked, amphibious chassis that can be configured in a variety of ways toserve as a troop carrier, maintenance vehicle, medical evacuation vehicle and as a carrier/transporter for otherpurposes. With the addition of the TOW weapon station it becomes a dedicated heavy antitank vehicle know as theImproved TOW Vehicle (ITV). Using the same cupola and hammerhead design, the Ground Laser Locator Designator(GLLD) and necessary communication equipment can be added to convert the vehicle to the Fire Support Team Vehicle(FISTV).

Bradley Fightift vehicles (WT?) ( 1-I Lime Item go. 3): ($ in Thousands)IT 1964 FT 1965

$76",000 $958,500

These funds are requested for procurement of 600 Infantry and Cavalry Fighting Vehicles (IFV/CFV) inFY84 and 830 IFV/CFV's in FY85. The IFV/CFV is designed to be compatible with the new Ml main battletank and provide improved firepower, cross-country mobility, and ballistic protection to infantry squads andcavalry sections. The armament is designed to engage an array of enemy targets and will include a two-manturret employing a 25= automatic cannon, the TOW antitank guided missile system, and a 7.62m coaxial machinegun, all utilising an integrated day/night thermal sight. Using the organic 5.56= firing port weapon, themounted infantry in the IV will be able to deliver suppressive fires around the vehicle. Interior configu-ration varies in the CFV to allow for differences in crew size and stowage requirements.

Advmce ?reorews-t-fradloy lishting Vehicles (MIP) (1-1 Lime Itm No. 4)s ($ in Thousands)FT 1964 FT 1985

These funds are requested for procurement of long-lead manufacturing items and components to support theFY85 production of 830 Infantry and Cavalry Fighting Vehicles and 1080 vehicles in 1T86.

3-12 January 1983

Bradley Fighting Vehicle Training Devices (P-I Line Ite. No. 5): (9 in Thousands)FY 1984 FT 1985*, 60,800 $96,300$%30

These funds are requested for procurement of Unit and Institutional Conduct of Fire Trainers forgunner sustainment training at unit level (U-COFT) and initial skill training at the training centers (I-COFT). These devices employ a Bradley gunner station mock-up and computer simulations to produce a widevariety of highly realistic battle scenarios. Although not a total substitute for actual firing, theConduct of Fire Trainers will assist in acquiring and sustaining basic gunnery skills with substantialreductions in time, range usage, mmunition, and attendant costs. Funds requested will also provide theArmy's total requirement for the Turret Maintenance Trainer to provide initial fault isolation and repairprocedures training for Bradley automotive and turret mechanics.

Field Artillery Amunition Support Vehicle (FAASV) (u-l Line Item No. 6): ( i bosands)FT 1964 FT 1965

$71o3,4w 140,100

These funds are requested to continue procurement of the Field Artillery Ainoaition Support Vehicle (FAASV)for deployment in X109 155111 and 3110 6" Self-Propelled Howitzer Battalions in europe. The FY84 funds willprocure 217 FAASV's and the FY85 funds will procure 274 FAMV's. With the 54 FAASV's procured in FY83, thiswill provide 545 of the total planned procurement of 1464.

oitser. Md. SP. FT. 155mm. 3IO (P-1 Lime Item o. 7): ($ In Thousands)F! 1964 FT 195

These funds are requested to procure 112 109A2s' in FY84 and 70 3109A2's in FY85. This is a continuedprocurement of the 3lO82 Howitzer which is a product-improved version of the basic 3109 self-propelled 155mHowitzer that was fielded in 193. The Sun howitser assembly is mounted on a fully-trackd chassis which ispropelled by a 405 hp diesel engine. The howitzer can fire to a range of 24 km with rocket-assisted projectilesand is capable of delivering a nuclear round. The 3109A2 provides close indirect fire support for maneuverelements of heavy brigades/divisions.

3-13 January 1983

RecoverY Vehicle. Mdian. IT. NM I (P-I Lime Item No. 8)- ($In Thousands)T 1954 IT 1985

$142,300 si6,S0

These funds are requested for procurement of 180 N88AIls in FY84 and 199 in FY85 to meet the needs of armorunits for required tank recovery capability.

Task. Combat. IT. 105 am. Ml Abr m (iP) (1-1 Line Item No. 9): ($ im Thousands)T 196 it 1985

$1,361,200 $1,491,000

These funds are requested to procure 720 Ml tanks in FY84 and 720 MI tanks in FY85. The MI Tank willreplace the 1460 series tank in selected units. It has significantly improved survivability over current tanksproviding better armor protection and compartuentalization of ammunition and fuel. Its 1500 hp turbine engineand improved suspension system provide unprecedented mobility and stability as a weapons platform. The Mlcounters the enemy threat nov and has growth potential to be effective well into the 1990's.

Advamee r ocrmt. Ts mk. Combat. NI £brs (ffiP) (P-I Lime Item No. 10): ($ In Thousands)IT 194 IT 1985

These funds are requested for procurement of long-lead manufacturing items, components, and government-furnished equipment to support the FY85 and FY86 production of MI tanks.

Training I uimt for 06063 Tak (P-1 Lime item Mo. 11): ($ In Thousands)IT 194 IT 1985

These funds are requested for procurement of Unit Conduct of Fire Trainers for gunner sustainmenttraining at unit level (U-COFT). These devices employ an 160A3 gunner station mock-up and computer simula-tions to produce a wide variety of highly realistic battle scenarios. Although not a total substitute foractual firing, the Conduct of Fire Trainers will assist in acquiring and sustaining basic gunnery skills withsubstantial reductions in time, range usage, ammunition, and attendant costs.

3-14 January 1983

w~ee=* " d m

.7

NI Series, Task Trainlam Devices (P-I Lime Item No. 12): ($In Tousands)FT 1964 FT 1965$31,600 $33,100

These funds are requested for procurement of Unit and Institutional Conduct of Fire Trainers for gunnersustainment training at unit level (U-COFT) and initial skill training at the training centers (I-COFT).These devices employ an I gunner station mock-up and computer simulations to produce a wide variety ofhighly realistic battle scenarios. Although not a total substitute for actual firing, the conduct of firetrainers will assist in acquiring and sustaining basic gunnery skills with substantial reductions in time, rangeusage, mmunition, and attendant costs. Funds requested will also provide the Army's total requirement forthe Turret Mfaintenance Trainer to provide initial fault isolation and repair procedures training for 1I tur-ret mechanics.

Ligbt Armored Vehicle CLAY-!:) (P-I Lime Item No. 13): ($ IL& Tousamn )IT 1964 IT 1965

$132,400 $205,500

These funds are requested to procure 176 Light Armored Vehicles equipped with the 1242 25m cannon(LAV-25) in FY84 and 257 LAV-258s in FY85. FY84 is the third year of a five-year multiyear buy of LAV-25'sto provide the light divisions with a lightweight, assault capable, direct fire support weapons systems.

Ligt Anmored Secoverr Vehicle (LWly) (P-1 Lime Item No. 14)S ($ Is Tbeeamde)IT 164 IT 195-a- $12,300

This vehicle will be a variant of the light armored vehicle family of vehicles. Using the basic chassis,

it will be equipped with a winch, lifting boom, and carry accessories for field maintenance support (e.g.mechanics tool set, tow bar and work bench). Funds are projected for procurement of 24 vehicles in FY85, thefirst Army procurement of the vehicle, on a joint service multiyear procurement.

3-15 January 1983

. 4

Carrier, Modification (URS): (P-I Line It-- No. 15): ($ In Thousands)FT 1964 1! 1985$46,600 $35,400

These funds are requested for design engineering, testing, and kit hardware necessary to modify andupgrade the K113AI carrier fleet. Funds requested in FY 1984 will buy kits for conversion of K113AI's toA2's, cargo body upgrade kits for the M548 Cargo Carrier, Simplified Test Equipment-In':ernal Combustion Engine(STE-ICE) adaption kits, and smoke grenade launcher adaption kits.

Fire Support Term Vehicle (FISTV) (NOD): (P-I Line Item 5o. 17): ($ In Thousands)FT 1984 T 1985

The funds are requested to procure modification kits in FY 1984 and FY 1985. These kits will be used toconvert 1113 carriers to FISTV. The FISTV will provide increased capability to the Fire Support Team in targetlocation, accuracy, survivability, mobility, integration of fires and responsiveness. The FISTV will be atotally integrated system platform which will provide under-armor protection for the Ground Laser LocatorDesignator (GLLD) and will provide the fire support team with the capability of successfully coordinating allindirect fires to include laser guided munitions in support of the maneuver forces.

railaM ,iabting Vehicle f3stem (CD) Retrofit (P-I Line Item No. 18): ($ In Thousands)rT 198 FT 1955

-0- $6,800

These funds are projected to initiate production integration of BFVS Preplanned Product Improvements (p31).

Initial funding will apply the IFV tenth seat, the ventilated face piece, and completed portions of theenergy hardening modifications.

Nowitser. fdium. S.155. M109 Series (MUR) (P-I Line Item No. 19): (9In Thousands)IT 196 FT 1965

$6,000 $29,600

FY84 funds are requested to continue the engineering effort on the Howitzer Extended Life Program (HELP)which is designed to improve the readiness and survivability of M109 series howitaers. The modification willconsist of reliability, maintainability, survivability and NBC protection kits. The FY85 funds are to beused to procure the first HLP modification kits.

3-16 January 1983

.--w-- - - -.

. .

Emitzer, Nemay, SI.P IT, 8-Imcb Kilo Series (NOD): P-i Lim Itet No. 20): ($ In Tbousamis)IT 1964 FT 1965*6.100 $8,800

These funds are requested for procurement of Sun tube liners and modifications kits to mount thebattery computer system hardware. These funds will also be used for development of a crew ballisticprotection shelter for protection of the crew during firing.

Amorred Vehicle Lamched Bridge (ATLB) (NOD) (P-1 Lim Item No. 21): ($ Im Thousamands)

FT 1964 FT 195V2-560 $53,9W

These funds are requested for procurement of modification kits to convert 160*2 tank chassis to M60AIAVLD chassis and to procure Class 60 Armored Vehicle Launched Bridges.

Tank, Combat, FT. 105 O ws . M Series (NOD) (NP) (P-I Lim Item No. 22): ($ In Tbosamnds)

WT 194 FT 195

These funds are requested to procure modification kits to convert M60A1 tanks to N603's which utilize asolid state ballistic computer, laser range finder and Tank Thermal Sight to maximize effectiveness of thesystem for both day and night operations. This includes a planned procurement of 960 Tank Thermal Sights inFY84 and 960 in FY85 to execute the second and third year ;rogrm buy of a proposed multiyear procurement.

Ady. Prvc.. T.d,. Of, FT. 103mm, !60 SM (NOD) (NP) (P-i Lime Item No. 23)s (8 In Tihmosands)

IT 1964 IT 1965W-0-

These funds are requested for procurement of long lead materials and fire control components to supportthe second througa fifth years' procurement of Tank Thermal Sights (TTS).

3-17 January 1983

-

Spares adRepair Parts (P-1 Line Item No. 24): in K Thousands)VT 196 VT 1985

406300 $491,400

These funds are requested for procurement of initial and replenishment spares and repair parts related totracked combat vehicles.

Value Kaamerina (P-iL Lime Itm go. 25): ($ In Thousands)VT 1984 FT 1985

7=- $1,000

These funds are requested for implementing an Army wide Value Engineering program to promote efficiencies,economies and management improveents.

Iten LesS ibm $900,000 (1P-1 Line Itew No. 26): ($ In Thousands)IT 1984 VT 1985

These funds are requested for procurement of maintenance and repair equipment for tracked combat veh-icles. Equipment to be procured includes shop sets and tool kits.

3-18 January 1l"3

redmetio Bae Dme t (1-1 Line Item E0. 27): ( Is Thousands)OT 19" FT 1985

Funds for FY84 are requested for production base support. Specifically, funding is requested for thefollowing programs: expansion of Mains Army Depot Complex to provide additional space required to meet theincreased workload resulting from the planned fielding of new weapon systems such as the M1 Abrams Tank, theBM7 and the DIVAD Gus System; 120ma Gun product improvement program facilitisation for the MI Abrams Tank;production support and equipment replacement projects at Aberdeen Proving Groundp Tuma ?roVing Ground,Detroit Army Tank plant, Lima Army Tank Plant, and Stratford Army Engine Plant; concept and final designfor future construction projects at Detroit and Lima Army Tank Plants. The request also includes funds forDepot Maintenance plant Equipment (DKPE) used to repair and overhaul tracked combat vehicles; layaway ofequipment excess to production; various Manufacturing Methods and Technology (INST) projects.

Funds for FY85 are requested for production base support. Specifically, funding to requested for the con-tinuation of the effort to expand the Maine Army Depot Complex, including DUP to provide additional spaceand facilities required to meet the increased workload resulting from the planned fielding of new weaponsystems such as the NJ Abrm Tank and the Bradley Fighting Vehicle System (BS); production support andequipment replacement projects at Aberdeen Proving Ground, Tune Proving Ground, Detroit Army Tank Plantand Stratford Army Eagime Plant; layaway of facilities used in the production of the N60 tank; DUPR requiredto repair and overhaul fire control components for the 120sm task gum at Annisteo an Sacramento Army Depotsand DM required to support the fielding of the Light Armored Vehicle (LA-25). The request also includesfunds for iAT projects to translate new techeology into practical production processes.

3-19 January 1903

ISO

Department of the Army Appropriation FY 1984

Annual Budget Estimate PROCURENENT OF WEAPONS & TRACKEDJUSTIFICATION Combat Vehicles, Army Budget

Program or Budget Project Account (Thousands of Dollars)Activity 2 - Weapons and Other Combat Actual I Estimate I Estimate EstimateVehicles IFY 1982 FY 1983 FY 1984 FY 1985irect Obligation or Direct Budget Plan 1667,168 1791,000 1899,996 49901700

Section 1 - PUMPOSg AM SCOP

Provides for procurement of weapons and other combat vehicles including air defense weapons, mortars,machine guns, and associated equipment. The request also provides for modification kits, procurement ofdepot repairable major assembly repair parts (including initial provisioning), related production basesupport, and depot maintenance plant equipment.

sectioa 2 - JMTIMI Of ii n oun=

Weapons and Other Combat Vehicles - The requested funding level provides for continued procurement ofthe Vehicle Rapid Fire Weapon System (VRFIWS) weapons, 1!240 machine gun and smoke grenade launcher. Fundingis also requested for the procurement of the Sgt York Division Air Defense (DIVAD) gun system, Sgt YorkDIVAD advance procurement, 9= personal defense weapon, 1252 Slum mortar, Squad Automatic Weapon (SAW) andthe Product Improved VULCAN Air Defense Systems (PIVADS). Each of the items included in this request isdiscussed belw:

sat York (mIVI) Om (P-1 Lime Item go. 28) ($ in Thousands)FT 1984 T 1985

These funds are requested for procurement of 130 DIVAD guns in 7Y84 and 132 guns in FY85. This systemwill provide air defense for divisional maneuver elements against attack by armed helicopters and highperformance fixed-wing aircraft.

3-20 January 1983

Advance procuremat, gt York DIVAD Gun (P-I Line Item No. 29): ( In Thousands)FT 1984 Fr 1985$38,700 $43,300

These funds are requested for the procurement of long lead manufacturing items and components to supportthe FY85 production of 132 DIVAD guns and 144 DIVAD Guns in FY86.

product Imsroved Vulcan Air Defense System (PIVADS) (P-i Line Item No. 30): ($ In Tbousands)Fr 1984 FT 1985

$9,300 $33,700

These funds are requested for product improvements to the Vulcan Air Defense Gun. These improvementsare designed to upgrade reliability, operability and maintainability. The towed version of the Vulcan willserve as an interim lightweight air defense system, while the self-propelled configuration is scheduled tobe furnished to National Guard and Reserve units when it is no longer needed with active forces afterreplacement by the Sergeant York DIVAD Gun.

Nowituer, Hedim. Towd, 155m, MI". (P-1 Lime Item No. 31): (8 In Thoesamds)FT 1964 FT 1985

These funds are projected for procurement of 53 N198's in FY85. The M198 is capable of firing 30 km usingthe rocket-assisted projectile. It can be airlifted by the CH47C and CH47D helicopters and by C130 orlarger fixed-wing aircraft. The M198 provides significant improvements over the current 155m howitzer,N1AII, in range, reliability, maintainability and availability. The US Marine Corps is also procuringthe M198.

Ni am , a 7.2= 60 (P-1 Lime Item o. 32): ($ In Tousands)FT 1984 FT 1985$1,100 -0-

These funds a-a requested for procurement of 368 machine guns in FY84 as part of a host nation supportprogram with the Federal Republic of Germany.

3-21 January 1983

Armor Machine Gun, 7.62umm N240 (P-1 Line Item No. 33): ( In Thousands)

FT 1984 FrT 1985

$11,600 $25,800

These funds are requested for procurement of 2250 machine guns in FY84 and 4800 machine guns in FY85.The FY84 request will continue the five-year multiyear procurement from a continental United States (CONUS)producer. The 14240 replaces the 219 armor machine gun and provides significantly improved reliability.

Squad Automatic Weapon (SAY) (P-1 Line item No. 35): ($ In Thousands)FT 1984 FT 1985

6,700 $13,100

These funds are requested for the procurement of 2000 Squad Automatic: Weapons in FY84 and 5457 in FY85.This lightweight highly mobile machine gun delivers a high rate of sustained fire and increased range whichwill greatly enhance the effectiveness of the infantry rifle squad.

IK19-3 40 Automatic Grenade Launcher (P-I Line Item No. 36): ($ In Thousands)

FT 1984 FT 1985$2,500 $13,600

These funds are requested for procurement of 72 launchers in FY84 and 340 launchers in FY85. The MK19-3will deliver accurate, intense, decisive firepower against enemy personnel and light armored vehicles to a

maximum effective range of 1600 meters.

Launcher, Soke Grenade (1-i Line Item No. 37): ($ In Thousands)FT 1984 FT 1985

These funds are requested to continue procurement of protective smoke systems for combat vehicles. Thelauncher provides near instantaneous smoke protection and is a defensive aid against antitank missiles.

3-22 January 1983

Mortar, 1-8lm. 31252 (P-i Line Item No. 39): ($In Thouamds)

FY 1984 FT 1985$1,700 $39, 0These funds are requested to procure 30 X0(252 81m mortars in FY84 and 1097 in FY85. The 20252 willprovide an improved Blom mortar for organic indirect fire support within the maneuver battalion. The systemis composed of both United Kingdom and U.S. produced components.

Personal Defeose We"aP (QW) (P- Line Item No. 40): ($ In Tbousands)T FT 1985

These funds are requested for procurement of 11,500 9=. handguns in FY84 and 20,000 9Mw handguns inFY85. FY84 is the first year of a ten year Army procurement of new 9mm handguns to standardize theinventory and replace the 11911A caliber .45 handguns and caliber .38 revolvers. Adoption of the 9ahandgun will also enhance NATO RSI efforts to standardize all of NATO.

vehicle aid Fire Wasme SYnte (VIMs) (-1 Lime Item No. 41):z( In Tbousamils)FT 198 lF 1985

These funds are requested for the procurement of 630 25wm VRFVS weapons in FY84 and 870 VRFUS's in FY85.This weapon system is the primary armament for the Bradley Fighting Vehicle.

126 Tamk Nmxle RorAe Device (P- Lim Item No. 43) ( Tbousame)T 19" FT 1985

These funds are projected for procurement of 1750 M26's in FY84 and 1750 26's in FY85. The 3126 is anoptical device and a non-development item which fits into the main gun tube of all Amy tanks (N48A5, 360Series and NI) and allows an accurate boresight to be obtained without firing rounds. The use of thisdevice will improve tank unit readiness and many rounds of ammunition will be saved.

3-23 January 1983

' , 4.. .

modification Under $900,000 (P-1 Line Item No. 45): ($ In Tbousands)71 1984 FT 1985

$9N $1,000

These funds are requested for minor modification of weapons and other combat vehicles.

Spares and Repair Parts (P-1 Line Item No. Q6): (I In Thousands)FT 1964 rT 165$11,900 $115,600

These funds are requested for procurement of initial and replenishment spares and repair parts relatedto weapons and other combat vehicles.

Item Less Than $9M00 (P-I Line Item No. 47): ($ In Thousands)FT 1984 FT 195*2.500 $2,800

These funds are requested for procurement of shop sets and tool sets for maintenance and repair ofweapons and other combat vehicles.

production Nase Support (P-1 Line Item No. 48): ($ In Thousands)IT 1964 r 1965

$111,200 $106,100

Funds for FY84 are requested for production base support. Specifically, funding is requested torehabilitate and to provide plant equipment for current and mobilization production including therenovation of armament manufacturing (REARM) at Watervliet and Rock Island Arsenals; for layaway ofindustrial plant equipment excess to production requirements; for Depot Maintenance Plant Equipment(DIPK) to establish repair and overhaul capability for the Sgt York DIVAD Gun system; and for variousManufacturing Methods and Technology projects (MM&T). Value Engineering projects resulted in avoidancesavings of $610 thousands which demonstrate how much higher the Army's budget plan would have been withoutthis Economies, Efficiencies and Management Improvement action.

Funds for 7Y85 are requested for production base support. Funding is requested for continuation ofefforts to provide additional facilities at Mainz Army Depot; plant equipment packages reqagred in the eventof mobilisation, annual support for Ethan Allen Firing Range; layaway/redistribution of plant equipment atWatervliet and Rock Island Arsenals, and in support of IMM&T to translate new technology into practicalproduction processes.

3-214 January 1983

juOtUMur 0F WAPOUS Am M!3M OMMn YMIG, huf

Section 5

Comparison of Program Requirements and Financing

Comparison of FT 1962 program requirements as reflected in PT 1983 budget withPT 198 program requirements as shown in the IT 1984 budget.

Comparison of T 1982 financing as reflected in FT 196 budget with FT 1962finacing as sown in FT 1984 budget.

Comparison of F1 1983 program requirements as reflected in FT 1963 budget withIT 1983 program requirements as ahown in IT 1984 budget.

Comparison of FT 1983 financing an reflected in FT 1983 budget with FT 1983financing as ahm is FT 1964 budget.

3-25 January 1983

-°-

COMPARISION OF FY 1983 PROGRAM REQUIREMENTSAS REFLECTED IN FY 1983 BUDGET WITH

FY 1983 PROGRAM REQUIREMENTS AS SHOWN IN FY 1984 BUDGET

SUMMARY OF REQUIREMENTS (In Thousands of Dollars)Appropriation: Total Program Increase (+)PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES Requirements Program Requirements or

Per FY 83 Budget Per FY 1984 Budget Decrease (-)

Activity 1 - Tracked Combat Vehicles .............. 4,200,739 3,907,546 -293,193

Activity 2 - Weapons and Tracked Combat Vehicles.. 829,946 791,000 - 38,9465,030,685 4,698,546 - 332,139

Expjlaation By Activity

Activitz 1 - Tracked Combat Vehicles A net decrease of $293.2 million resulted from Congressional adjustments, a$41.7 million transfer from Activity I to Activity 2 for REARM, and a $4.4 million transfer from Activity 1 toActivity 2 for the M26 Muzzle Boresight Device.

Item Net Change (in thousands)

M577A2 Co and Post Vehicle ....................................................- 23,500M113A2 Armored Personnel Carrier ...............................................- 1,100Bradley Fighting Vehicle System (BFVS)........................................ - 19,200Field Artillery Amounition Support Vehicle (FAASV) ........................... - 76,700MMAI1 Recovery Vehicle ......................................................... - 17,400Tank, Combat, FT, 10mm Gun MI ................................................ + 83,200Tank, Combat, FT, 105 a Gun MI Advanced Procurement ........................... - 51,400Light Armored $quad Carrier ........................................... - 51,700Light Armored Vehicle (LAV-25) .............................. .- 26,900Light Armored Reeovery Vehicle (LARV) .........................................- 7,700Carrier NOD ol. ............................................ - 13,800Improved TOW Vehicle (NO) ................................... ......... ....... - 21,900Fire Support Ten Vehicle (NOD).......................................... - 23,800

3-26 January 1983

... . . n J ljII 1

COMPARISON OF FY 1983 PROGRAM REQUIREMENTSAS REFLECTED IN FY 1983 BUDGET WITH

FY 1983 PROGRAM REQUIREMENTS AS SHOWN IN 1Y 1984 BUDGET

SUJS(ARY OF REQUIREMENTS (In Thousands of DollarsAppropriation: Total Program IcesPROCUREMENT Of WEAPONS AND TRACKED COMBAT VEHMICLES Requirements Program Requirements or

Per FT 83 Budget Per FY 1984 Budget Decrease(-

Item Net Change (In thousands)

M110 8" S.P. oitzer (MOD) ........................................................- 9,500Spares and Repair Parts (TCY) ..... o.................................................- 7,600Production Base Support (TCV) .......................... o........o....................- 24,193

Total Net Change - 293,193

Activity 2 - Weapons and Other Combat Vehicles: A net decrease of $38.9 million resulted from Congressionaladjustments.

Item Net Change (In thousands)

SGT York DIVAD Can n......................................................... - 50,000SGT York DIVAD Gun Advance Procurement ...o..................... o............- 5,586Squad Automatic Weapon (SAW)o.o........ o.....o.......... o..................- 1,1001-81= Mortar, 325,,,...... .. ......... o......-........... -... - 10,610

9=Personnal Defense Weapon (PDW)............................................. - 11,400Magnetic leading get (M )................................................... - 3,700Magnetic leading Set Gyro Group ..................................... - 1,500Production Base Support .............................................. + 33,550N26 Tank Muzzle Doresight Device............................................ + 4.400

Total Not Change -38,946

3-27 January 1983

COMPARISON OF FY 1983 FINANCING AS REFLECTEDIN THE FY 1983 BUDGET WITH FY 1983 FINANCING

AS SHOWN IN FY 1984 BUDGET

(In Thousands of Dollars)Appropriation: Financing Financing Increase ( )Procurement of Weapons & Tracked Combat Vehicles Per FY 1983 Per FY 1984 or

Budget Budget Decrease (-)

Program Requirements, (Total) .................................... $5,641,785 $5,126,746 $-515,039Program Requirements (Service Account) ........................ (5,030,685) 4,698,546) (-332,139)Program Requirements (Reimbursable) ............................ (611,100) (428,200) (-182,900)

Less:Anticipated reimbursements ..................................... -611,100 -428,200 +182,900

Reprograming from prior year budget plans .......... a ........... 0 0 0

Unobligated balance available from prior year tofinance new budget plans ....................................... 0 0 0

Unobligated balance transferred from other accounts ............ 0 -198,200 -198,200

Add:Unobligated balance transferred to other accounts .............. 0 0 0Unobligated balance lapsing .................................... 0 198,200 +198,200

Unobligated balance available to finance subsequentyear budget plans ..............................................

BUDGET AUTHORITY $5,030,685 $4,698,546 $-332,139

Budget Authority

Appropriation ................................... 5,030,685 4,551,946 -478,739Transferred from other accounts ................................ 0 0 0Reduction pursuant to P.L. 97-377 .............................. 0 - 37,100 - 37,100Transferred to other accounts ............ ................ 0 - 14,500 - 14,500Appropriation (adjusted) ........ .......... 5,030,685 4500346 -530,339Reappropriation. .............................................. 198,200 +198,200

3-28 January 1983

COMPARISON OF FY 1982 PROGRAM RBQUIRINENTSAS REFLECTED IN FY 1983 BUDGET WITH

FY 1982 PROGRAM REQUIREMENTS AS SHOWN IN FY 1984 BUDGET

SIMARY OF REQUIREMENTS (In Thousands of Dollars)Appropriation: Total Program Increase ( )Procurement of Weapons & Tracked Combat Vehicles Requirements Program Requirements or

Per FY 83 Budget Per FY 1984 Budget Decrease C-)

Activity 1 - Tracked Combat Vehicles ............... 3,341,285 3,078,640 -262,660

Activity 2 - Weapons and Other Combat Vehicles ..... 661,015 667,168 + 6,1684,002,300 3,745,808 -256,492

EXPLANATION BY ACTIVITY

Activity I - Tracked Combat Vehicles: A net decrease of $262.7 million resulted from Congressional disapprovalof an FY82 inflation reprograming, a Congressionally directed transfer of $131.2 million from FY82 to FY83 forthe Ml Tank program, and below threshold reprogramings.

Item Net Change (in Thousands)

Bradley Fighting Vehicle System (BFV.).............................. - 10,600Bradley Fighting Vehicle System (BI1S) Advance Procurement ........... - 800M88AI Recovery Vehicle ............................................... - 16,100Tank, Combat, IT, 105m cun, Ml Abram ............................... - 85,975Tank, Combat, IT, 105am Gun, Ml Abrams Advance Procurement ........... - 2,785Ml Training Devices .................................................. + 7,000Carrier NOD Ril ....... . .................................. + 8,700Improved TOW Vehicle (MOD) ........................................... + 2,7003110 8" Bovitser (OD) ............................................... - 4,700MI Tank Surge Capability ............................................ -126,000Tank, Combat, FT, 103= Gun, 160 Series (MOD) ........................ - 9,700spares and Repair Parts (TCV) ........................................ - 18,700Production seso Support (TCV) ........................................ - 5.700

Total (Net Change -262,660

3-29 January 1983

"pop-.

Activity 2 - Weapons and Other Combat Vehicles: A net increase of $6.2 million resulted from Congressionaldisapproval of FY82 inflation reprograming, Congressional approved reprograming of $7.3 million for the 1M2Machine Gun, $5.2 million for the WK 19-3 Automatic 40mm Grenade Launcher, and below threshold reprogramings.

Item Net Change (in thousands)

Sgt York DIVAD Gun ...................................................................... -3,940Sgt York DIVAD Gun Advance Procurement ........................... - 710lowitzer, Medium, Towed, 155mm M198 .............................. -1,388Armor Machine Gun 2 .40 ........................................... *1,99512 Cal. 50 Machine Gun ................................................................ +7,300Squad Automatic Weapon (SAW) ..................................... -2,488Automatic 40 Grenade Launcher NK 19-3 .......................... +5,200Smoke Grenade Launcher ........................................... -1,600Radar Chronograph 190 ............................................ - 100Vehicle Rapid Fire Weapons System (ViFVS.) ........................ - 500Firing Port Weapon - IFV ......................................... - 200126 Tank Muzale Boresight Device ................................. +1,999Howitzer, Medium, Towed, 155= M114A2 ............................ - 100Spares and Repair Parts (VCV) .................................... - 7001-8am Mortar, IN252 ............................................. -1,900Items Less Than $900,000 (VOCV) .................................. -2,400Production Base Support (WOCW) ................................... +5.700

Total (Net Change) +6,168

3-30 January 1983

T ~ .. ... . .... ... . .. .lo

COMPARISON OF FY 1982 FINANCING AS , FLECTRDIN THE 1Y 1983 BUDGET WITH FT 1962 FINANCING

AS SHOWN IN FY 1984 BUDGET

(In Thousands of Dollars)ppropriation: Financing Financing Increase (+)rocurement of Weapons A Tracked Vehicles Per FY 1983 Per FY 1984 or

Budget Budget Decrease (-)

rogram Requirements, (Total) ................................... $4,715,900 $4,812,963 $+ 97,063Program Requirements (Service &ccount) ........................ 4,002,300) ( 3,745,808) ( -256,492)Program Requirements (Reimbursable) ............................. 713,600) ( 1,067,155) ( 353,555)

ao:Anticipated reimbursements .................................... -713,600 -1,134,763 -421,163

Reprograming from prior year budget plans ..................... 0 7,300 - 7,300

Unobligated balance available from prior year tofinance nov budget plans ...................................... 0 0 0

Unobligated balance transferred from other accounts ........ 0 0 0

Id:

Unobligated balance transferred to other accounts .............. 0 0 0

Unobligated balance available to finance sub-sequent year budget plan ..................................... + 134,200 +134,200

BUDGET AUTHORITY $4,002,300 $3,805,100 $-197,200

idget AuthorityAppropriation ................................................ 3,951,200 3,825,200 -126,000Transferred frem other accounts .............................. +51,100 0 -51,100Trainferred to otber accounts ................................ 0 -20.100 -20,100Appropriation (adjusted) ..................................... $4,002,300 $3,805,100 $ -197,200

3-31 January 1983

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY

Appendix

Consultants, Studies and Analyses, and Management Support Contracts

Exhibit PB-21, Special Analysis

Narrative Justification

3-32 January 1983

FY 1984PB-21o SPECIAL ANALYSIS

CONSULTANTS, STUDIES AND ANALYSESAND ANAGEtENT SUPPORT CONTRACTS

IDOLLARS IN THOUSANDS)

APPROPRIATION: WEAPONS AND TRACKED COIAT VE"ICLESP ARMY DATE: 1/31/83

FY 1"2 1T 1983 FY 1984

A. EXPERTS AD CONSULTANTS - -

I. PERSONEL APPOINTMENTS -

A. EXPERTS - - -

B. CONSULTANTS - - -

(1) FEDERAL ADVISORYCOMMITTEE MfMBERS - - -

(2) ALL OTHER APPOINTEDCONSULTANTS - - -

2. CONTRACT CONSULTANTS - - -

S. CONTRACT STUDIES & ANALYSES so0 -

1. CONSULTING SERVICES - - -

2. OTHER S00

C. PROFESSIONAL AND HANAGEffNT

SERVICES SY CONTRACT -- -

1. PROGRAM MANAGEMENT SUPPORT -

A. CONSULTING SERVICES - - -

B. OTHER - - -

2. POLICY REVIEW AMDDEVELOPMENT - - -

A. CONSULTING SERVICES - - -B. OTHER - "

3. SPECIFICATION DEVELOPMENT -

A. CONSULTING SERVICES - -

B. OTHER - -

4. SYSTEHS ENGINEERING - -

A. CONSULTING SERVICESa. OTHER

3-33 January 1983

-.--

APPROPRIATION: WEAP01,S AND TRACKED COtIBAT VEHICLES. ARlY DATE: 1/31/83

FY 1982 FY 1983 FY 198'4

S. TECHNOLOGY SHARING/UTILIZATION - - -

A. CONSULTING SERVICES - - -

5. OTHER - - -

6. LOGISTIC SUPPORT SERVICES - - -

A. CONSULTING SERVICES - - -

8. OTHER - - -

7. TECHNICAL DATA COLLECTION - - -

A. CONSULTING SERVICES - - -

B. OTHER - -

8. PUBLIC RELATIONS ANO ADVERTISING - - -

A. CONSULTING SERVICES - - -

B. OTHER - -

9. OTHER PROFESSIONAL AND MANAGEMENTSERVICES BY CONTRACT -

A. CONSULTING SERVICESB. OTHER - -

0. CONTRACT ENGINEERING TECHNICAL

SERVICES 4CETS) 862 966 966

1. CONTRACT PLANT SERVICES - - -

2. CONTRACT FIELD SERVICES 862 968 968

3. FIELD SERVICEREPRESENTATIVES

TOTAL 1,62 9. 6 964

3-34 January 1983

APPROPRIATION: WEAPLINS AND TRACKED COMBAT VEHICLES, ARMY DATE: 1/31/83

FY 1962 FY 1903 FY 1984

E. SUMMARY

1. PERSONAL SERVICES CONTRACTS - -

2. CONTRACT CONSULTING SERVICES -

3. OTHER CONTRACT SERVICES 1,662 966 966

4. PERSONEL APPOITHTENTS - -

TOTAL 1,662 966 6

3-35 January 1983

• - i .

Weapons and Tracked Combat Vehicles Procurement, ArmyNarrative Justification

Consultants, Studies and Analysesand Management Support Contracts

Studies and Analyses

- This study will evaluate the current production capacity as i:_ relates tothe Bradley Fighting Vehicle System (BFVS) and methods to streamline andimprove production to meet wartime mobilization requirements. Failure toconducmt this analysis could result in inadequate mobilization plans andpossible shortfalls in the Nation's industrial capability to meet the wartimerequirements for the BFVS. The multiyear effort is funded in the first year.

FY82 FY83 FY84

Contract Engineering Technical Services

- Efforts required to support contractor requirements in the production andmateriel fielding of the Ml Abrams Tank and the BFVS, essential to complete thefielding of these vehicles. If this level of effort is not provided,deployment of these vehicles will be deferred, which will deny the Army of theuse of advanced weapon systems.

FY82 FY83 FY84$"2- $966- 6-

3-36 January 1983

FATE

LMEI--dP*