FY2015 DD 1414 Base for Reprogramming Actions

DEPARTMENT OF DEFENSE

DD 1414

BASE FOR REPROGRAMMING ACTIONS

DIVISION C OF PUBLIC LAW 113-235, DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015

APPROVED: DECEMBER 16, 2014

EFFECTIVE: OCTOBER 1, 2014

SUBMITTED BY: Office of the Under Secretary of Defense (Comptroller) Directorate for Program and Financial Control Room 3C689, The Pentagon Telephone: (703) 697-0022

The estimated cost of this report or study for the Department of Defense is

approximately $241,000 for the 2015 Fiscal Year. This includes $177,000 in expenses and $64,000 in DoD labor.

Generated on 2015Feb12 RefID: D-87148FA

TABLE OF CONTENTS DEPARTMENT OF THE ARMY

APPROPRIATION TITLE Page No. Military Personnel, Army A-1 Reserve Personnel, Army A-4 National Guard Personnel, Army A-6 Operation and Maintenance, Army A-8 Operation and Maintenance, Army Reserve A-14 Operation and Maintenance, Army National Guard A-16 Environmental Restoration, Army A-19 Afghanistan Security Forces Fund A-20 Iraq Train and Equip Fund A-22 Aircraft Procurement, Army A-24 Missile Procurement, Army A-28 Procurement of Weapons and Tracked Combat Vehicles, Army A-31 Procurement of Ammunition, Army A-36 Other Procurement, Army A-39 Joint Improvised Explosive Device Defeat Fund A-56 Research, Development, Test, and Evaluation, Army A-58

INTENTIONALLY LEFT BLANK

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

13,821,660 -800 13,820,860(12,400,588)

(-2,000)(1,421,072)

1 / (1,200)

13,821,660 -800 13,820,86026,340,224 -459,080 25,881,144

(24,632,898) (-5,000) (-19,000)

(1,707,326) (-435,380)

(300)

26,340,224 -459,080 25,881,14479,236 79,236

(79,236)

79,236 79,2362,288,298 -143,830 2,144,468

(1,873,479) (-9,000) (-8,000) (-29,210)

(414,819) (-97,620)

2,288,298 -143,830 2,144,468

FY 2015 Title IX, OCOLower than Budgeted Overstrength - Army Identified Excess to Requirement

Subtotal Budget Activity : 04 Subsistence of Enlisted Personnel

Funding excess to requirementUnobligated/Unexpended balances

Subtotal Budget Activity : 03 Pay and Allowances of CadetsBudget Activity : 04 Subsistence of Enlisted Personnel

FY 2015 Appropriated BaseArmy identified excess to requirement

Lower than Budgeted Overstrength - Army Identified Excess to Requirement

1 / Program increase - European Reassurance Initiative

Subtotal Budget Activity : 02 Pay and Allowances of EnlistedBudget Activity : 03 Pay and Allowances of Cadets

FY 2015 Appropriated Base

2 / Selective Reenlistment Bonus - Army requested transfer to NGPA, Military Burial Honors programFY 2015 Title IX, OCO

Subtotal Budget Activity : 01 Pay and Allowances of OfficersBudget Activity : 02 Pay and Allowances of Enlisted

FY 2015 Appropriated BaseArmy identified excess to requirement

FY 2015 Title IX, OCOProgram increase - European Reassurance Initiative

aBudget Activity : 01 Pay and Allowances of Officers

FY 2015 Appropriated BaseHistorical underexecution

Base for Reprogramming Actions(Dollars in Thousands)

Appropriation Account Title: Fiscal Year Program:

Military Personnel, Army, 2015/2015 (2010A) 2015

Line ItemProgram Base

Presented to Congressin Printed Justification

Approved ChangesPrior to Final

Congressional Action

Changes ReflectingCongressionalAction/Intent

Program Base ReflectingCongressional/

Presidential Action

A-1

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

1,905,230 -16,000 1,889,230(1,802,878)

(-16,000)(102,352)

1,905,230 -16,000 1,889,230620,161 -59,000 561,161

(436,260) (-1,410) (-5,100) (-3,900) (-10,590)

(183,901) (-38,000)

620,161 -59,000 561,161

45,054,809 -678,710 44,376,099Financing

41,225,339 -72,000 41,153,3393,829,470 -36,500 3,792,970

-8,000 -8,000

-533,000 -533,000

-29,210 -29,210

45,054,809 -678,710 44,376,099TOTAL FINANCING - FY 2015 PROGRAM

Funding excess to requirement Lower than Budgeted Overstrength - Army Identified Excess to Requirement Unobligated/Unexpended balances

Subtotal Budget Activity : 06 Other Military Personnel Costs

Grand Total Military Personnel, Army, 2015/2015

APPROPRIATION, P.L. 113-235 (Base)APPROPRIATION, P.L. 113-235 (OCO)

2 / Army requested transfer to RDTE,A line 73FY 2015 Title IX, OCO

2 / Army identified excess to requirement

2 / Army identified excess to requirement2 / Army requested transfer to NGPA, Military Honors program2 / Army requested transfer to RDTE,A line 173

2 / Excess to requirementFY 2015 Title IX, OCO

Subtotal Budget Activity : 05 Permanent Change of Station TravelBudget Activity : 06 Other Military Personnel Costs


Budget Activity : 05 Permanent Change of Station TravelFY 2015 Appropriated Base

A-2

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

Footnotes:

2 / This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.

1 / One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables. Congressional prior approval is required before decreasing funds on this program.

A-3

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

4,484,120 -141,271 4,342,849(4,459,130)

(9,900) (-5,000) (-61,000) (-11,000) (-21,500) (-10,800) (-41,871)

(24,990)

4,484,120 -141,271 4,342,849

4,484,120 -141,271 4,342,849Financing

4,459,130 -109,300 4,349,83024,990 24,990

9,900 9,900 -41,871 -41,871

4,484,120 -141,271 4,342,849



Reserve Personnel, Army, 2015/2015 (2070A) 2015







Presidential Action

aBudget Activity : 01 Reserve Component Training and Support

FY 2015 Appropriated Base1 / Retired Pay Accrual shortfall due to COLA adjustment2 / Annual Training excess to requirement

Historical underexecution2 / Individual Clothing and Uniforms excess to requirement

/ Projected underexecution2 / Travel, Annual Training excess to requirement

FY 2015 Title IX, OCO

Subtotal Budget Activity : 01 Reserve Component Training and Support

Unobligated/Unexpended balances

Grand Total Reserve Personnel, Army, 2015/2015

APPROPRIATION, P.L. 113-235 (Base)APPROPRIATION, P.L. 113-235 (OCO) Retired Pay Accrual shortfall due to COLA adjustment Unobligated/Unexpended balances

TOTAL FINANCING - FY 2015 PROGRAM

A-4

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



Reserve Personnel, Army, 2015/2015 (2070A) 2015







Presidential Action

a

For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.

Footnotes:1 / One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables.

Congressional prior approval is required before decreasing funds on this program.2 / This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific

congressional reductions.

A-5

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

7,838,470 -19,860 7,818,610(7,682,892)

(18,700) (-27,000) (-43,000) (-6,500) (-8,600)

(-23,400) (-18,360) (45,000)

(24,100)

(155,578) (22,500) (-3,300)

7,838,470 -19,860 7,818,610

7,838,470 -19,860 7,818,610Financing

7,682,892 -84,400 7,598,492155,578 19,200 174,778

45,000 45,000

18,700 18,700 -18,360 -18,360

Fully fund two Combat Training Center rotations - Army requested transfer from OM,A SAG 121Retired Pay Accrual shortfall due to COLA adjustmentUnobligated/Unexpended balances



Grand Total National Guard Personnel, Army, 2015/2015

1 / Training shortfall (Pay Group A)2 / Pre-mobilization for AGR Augmentation Army National Guard

identified excess to requirement

1 / Military Burial Honors program - Army requested transfer from Military Personnel, Army BA-2 and BA-6FY 2015 Title IX, OCO

Unobligated/Unexpended balances1 / Fully fund two Combat Training Center rotations - Army requested

transfer from OM,A SAG 121

2 / Individual Clothing and Uniform Allowance excess to requirement (Pay Group F)

2 / Readiness management excess growth

2 / Bonuses excess to requirement2 / Excess to requirement (Education Benefits)

1 / Retired Pay Accrual shortfall due to COLA adjustment2 / AGR pay and allowances excess growth









Presidential Action



National Guard Personnel, Army, 2015/2015 (2060A) 2015

A-6

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action



National Guard Personnel, Army, 2015/2015 (2060A) 2015

7,838,470 -19,860 7,818,610

For Military Personnel, the Below Threshold Reprogr limitationis $10 million





A-7

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

33,812,932 -427,705 33,385,227(20,018,734)

(60,000) (258,643)

(-25,000)

(-14,500) (-100,000)

(-18,000)

(-14,948) (-91,344) (-2,900)

Overestimation of Civilian FTE Targets2 / Remove one-time fiscal year 2014 sustainment costs

2 / Justification does not match summary of price and program changes

2 / Maintenance decrease not accounted for in budget documentationO&M and IT Budget Justification Inconsistencies

3 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of this line item for Title II funds. (SAG 111 - Maneuver Units, SAG 112 - Modular Support Brigades, SAG 115 - Land Forces Operation Support, SAG 121 - Force Readiness Operations Support, SAG 123 - Land Forces Depot Maintenances, SAG 131 - Base Operations Support, SAG 132 - Facilities Sustainment, Restoration & Modernization)

2 / Arlington National Cemetery funded in Military Construction and Veterans Affairs Appropriations Act

2 / Contractor Logistics Support no longer needed in fiscal year 2015

aBudget Activity : 01 Operating Forces

FY 2015 Appropriated Base1 / Force Readiness Operations Support1 / Program increase



Operation and Maintenance, Army, 2015/2015 (2020A) 2015







Presidential Action

A-8

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

(-135,000) (-186,000) (-265)

(-68,000)

(-650,000) (-8,323)

(-211) (-172,037)

(13,794,198) (-250,000) (650,000) (340,180)

33,812,932 -427,705 33,385,227510,848 136,822 647,670

(510,848) (80,000) (-666) (-1,512) (59,000)

510,848 136,822 647,6704,386,933 -23,078 4,363,855

(4,386,933) (5,750) (10,000) (-29,561)Overestimation of Civilian FTE Targets

Subtotal Budget Activity : 02 MobilizationBudget Activity : 03 Training and Recruiting

FY 2015 Appropriated Base1 / Program increase1 / Program increase - language capabilities

1 / Program increase - body armorOverestimation of Civilian FTE Targets

6 /

Favorable Foreign Exchange Rates (Section 8080)FY 2015 Title IX, OCOEuropean Reassurance Initiative

6 / European Reassurance Initiative

Subtotal Budget Activity : 01 Operating ForcesBudget Activity : 02 Mobilization


FY 2015 Title IX, OCOUnexploded ordnance removal - transfer to Title IX GPOCO operations - transfer from Title II

OCO operations - transfer to Title IXTransfer denied - fiscal year 2015 funding for depot maintenance retained in OM,ARNG SAG 123

Favorable Foreign Exchange Rates (Section 8080)FFRDC Reductions (Section 8024(f))

Working Capital Fund Carryover Above Allowable CeilingArmy Cemeteries - transfer to OM,AR not properly accounted

Fully Fund two Combat Training Center rotations - Army requested transfer to OM,ARNG and MP,ARNG

2 / Unjustified program growth

A-9

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

(-4,333) (-6,099)

(1,489) (-220) (-104)

4,386,933 -23,078 4,363,85511,664,711 -306,248 11,358,463(8,323,633)

(4,900) (-200) (-13,000) (-56,800) (-70,729) (-2,405) (-937)

(-200,000) (-106,190) (-698) (-34,389)

(3,341,078) (-25,800) (200,000)

11,664,711 -306,248 11,358,463Subtotal Budget Activity : 04 Administration and Servicewide Activities

FY 2015 Title IX, OCO2 / Army identified excess to requirement

OCO operations - transfer from Title II

Favorable Foreign Exchange Rates (Section 8080)FFRDC Reductions (Section 8024(f))Transfer to X year

2 / Unjustified program growthCyber realignment of funds - transfer to SAG 121 not properly accountedOCO operations - transfer to Title IX

2 / Integrated Personnel and Pay System excess to requirementO&M and IT Budget Justification InconsistenciesOverestimation of Civilian FTE Targets

Subtotal Budget Activity : 03 Training and RecruitingBudget Activity : 04 Administration and Servicewide Activities

FY 2015 Appropriated Base1 / Army support to Capitol 4th2 / Classified adjustment

SOCOM advanced education program - transfer from OM,DW


2 / Unjustified program growth2 / US MEPCOM test administrators - unjustified program growth

A-10

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

50,375,424 -620,209 49,755,215

Financing

33,240,148 -934,370 32,305,77817,135,276 973,380 18,108,656

-1,129 -1,129 -208,042 -208,042 -71,748 -71,748 -192,300 -192,300 -186,000 -186,000

50,375,424 -620,209 49,755,215

For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.

3 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of this line item for Title II funds. (SAG 111 - Maneuver Units, SAG 112 - Modular Support Brigades, SAG 115 - Land Forces Operation Support, SAG 121 - Force Readiness Operations Support, SAG 123 - Land Forces Depot Maintenances, SAG 131 - Base Operations Support, SAG 132 - Facilities Sustainment, Restoration & Modernization)

6 / The Program Increase for European Reassurance Initiative distributed to the service and DW line items are congressional special interest items.





O&M and IT Budget Justification Inconsistencies Overestimation of Civilian FTE Targets Working Capital Fund Carryover Above Allowable Ceiling

APPROPRIATION, P.L. 113-235 (Base) APPROPRIATION, P.L. 113-235 (OCO)

Favorable Exchange Rates (Section 8080) FFRDC Reductions (Section 8024(f))

Grand Total Operation and Maintenance, Army, 2015/2015

A-11

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

250,000 250,000 (250,000)

0 250,000 250,000

0 250,000 250,000Financing

APPROPRIATION, P.L. 113-235 (OCO)

250,000 250,000

0 250,000 250,000










Presidential Action

Surface and Subsurface Clearance of Unexploded Ordnance (section 9015)


FY 2015 Title IX, OCOSurface and Subsurface Clearance of Unexploded Ordnance (section 9015)

Subtotal Budget Activity : 01 Operating Forces

Grand Total Operation and Maintenance, Army, 2015/2016

Footnotes:For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.


A-12

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

106,190 106,190 (106,190)

0 106,190 106,190

0 106,190 106,190Financing

106,190 106,190

0 106,190 106,190


Transfer from 2020A


Operation and Maintenance, Army, 2015/XXXX (2020AX) 2015







Presidential Action

aBudget Activity : 04 Administration and Servicewide Activities



Subtotal Budget Activity : 04 Administration and Servicewide Activities

Grand Total Operation and Maintenance, Army, 2015/XXXX

APPROPRIATION, P.L. 113-235 (Base)


Footnotes:

A-13

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

2,432,431 23,824 2,456,255(2,390,899)

(22,860) (65,000) (-3,400) (-2,860)

(-3,500)

(-2,735) (-30,000) (-7,200) (-8,500) (-5,841)

(41,532)

2,432,431 23,824 2,456,25599,670 -1,000 98,670

(99,670) (-1,000)

99,670 -1,000 98,670

a







Presidential Action



Operation and Maintenance, Army Reserve, 2015/2015 (2080A) 2015

Budget Activity : 01 Operating ForcesFY 2015 Appropriated Base

2 / Budget documentation disparity - supplies and materialsRestore Readiness

1 / Program increase

O&M and IT Budget Justification InconsistenciesOverestimation of Civilian FTE Targets

2 / Justification does not match summary of price and program changes

2 / Management and professional support services - unjustified growth

/ Travel - unjustified program growth

Regional Training Sites-Medical advisory and assistance services contract - transfer to SAG 121 not properly accounted

2 / Unjustified program growth2


Subtotal Budget Activity : 01 Operating ForcesBudget Activity : 04 Administration and Servicewide Activities

FY 2015 Appropriated Base2 / Travel- unjustified program growth


A-14

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action



Operation and Maintenance, Army Reserve, 2015/2015 (2080A) 2015

2,532,101 22,824 2,554,925

Financing

2,490,569 -9,441 2,481,12841,532 41,532

-2,735 -2,735 -30,000 -30,000 65,000 65,000

2,532,101 22,824 2,554,925



Footnotes:


Grand Total Operation and Maintenance, Army Reserve, 2015/2015


O&M and IT Budget Justification Inconsistencies Overestimation of Civilian FTE Targets Restore Readiness


2 / This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.

A-15

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

5,717,445 171,105 5,888,550(5,641,302)

(115,000) (1,700) (8,250) (70,000) (5,000) (-3,700) (-1,174)

(-7,100)

(-5,034) (-16,166) (-10,000) (-18,194) (23,000)

(8,323)

(76,143) (1,200)

5,717,445 171,105 5,888,550Subtotal Budget Activity : 01 Operating Forces

Transfer denied - Fiscal year 2015 funding for depot maintenance retained in OM,ARNG SAG 123FY 2015 Title IX, OCO


Removal of one-time fiscal year 2014 costs2 / Remove one-time fiscal year 2014 funding increase

Service support contractor reductionFully fund two CTC rotations - Army requested transfer from OM,A SAG 121

2 / Justification does not match summary of price and program changes for printing and reproduction

2 / Justification does not match summary of price and program changes for travelReduction to Non-cyber IT Progams

Southwest Border2 / Civilian Personnel Compensation - Unjustified Program Growth

1 / Program increase - emergency medical training1 / Program increase - National Guard mental health

Restore Readiness



Operation and Maintenance, Army National Guard, 2015/2015 (2065A) 2015







Presidential Action


FY 2015 Appropriated Base1 / Program increase

A-16

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a389,789 -24,727 365,062

(389,471)

(-13,800) (-131) (-3,834) (-1,806) (-5,156)

(318)

389,789 -24,727 365,062

6,107,234 146,378 6,253,612

Financing

6,030,773 118,912 6,149,68576,461 1,200 77,661

-3,700 -3,700

-5,034 -5,034 -20,000 -20,000 70,000 70,000 -20,000 -20,000 5,000 5,000

6,107,234 146,378 6,253,612

Civilian Personnel Compensation - Unjustified Program Growth Reduction to Non-cyber IT Progams Removal of one-time fiscal year 2014 costs Restore Readiness Service support contractor reduction


Southwest Border


2 / Supplies and materials - unjustified program growthFY 2015 Title IX, OCO


Grand Total Operation and Maintenance, Army National Guard, 2015/2015

2 / Office of the Deputy Chief of Staff - unjustified program growthRemoval of one-time fiscal year 2014 costsService support contractor reduction

Budget Activity : 04 Administration and Servicewide ActivitiesFY 2015 Appropriated Base

4 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million into this line item for Title II funds. (Army National Guard Other Personnel Support only)

2 / Marketing and Advertising programs - unjustified program growth

A-17

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a




4 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million into this line item. (SAG 434 - Other Personnel Support)

Footnotes:

The Program Increase for European Reassurance Initiative distributed to the service and DW line items are congressional special interest items.6 /

A-18

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

201,560 0 201,560(201,560)

201,560 0 201,560

201,560 0 201,560

Financing

201,560 0 201,560

201,560 0 201,560



Environmental Restoration, Army, 2015/XXXX (0810AX) 2015







Presidential Action

aBudget Activity : 01 Department of the Army


Subtotal Budget Activity : 01 Department of the Army

Grand Total Environmental Restoration, Army, 2015/XXXX



A-19

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 2,514,660 2,514,660 (2,514,660)

01 20,000 20,000 (20,000)

01 21,442 21,442 (21,442)

01 359,645 359,645 (359,645)

2,915,747 0 2,915,747

02 953,189 953,189 (953,189)

02 15,155 15,155 (15,155)

02 18,657 18,657 (18,657)

02 174,732 174,732 (174,732)

1,161,733 0 1,161,733

04 29,603 29,603 (29,603)

04 2,250 2,250 (2,250)

31,853 0 31,853Subtotal Budget Activity : 04 Related Activities

FY 2015 Title IX, OCOTraining and Operations



Subtotal Budget Activity : 02 Ministry of InteriorBudget Activity : 04 Related Activities

Sustainment

Equipment and TransportationFY 2015 Title IX, OCO

Training and Operations

FY 2015 Title IX, OCOInfrastructure



Subtotal Budget Activity : 01 Afghan National ArmyBudget Activity : 02 Ministry of Interior

Sustainment

Equipment and TransportationFY 2015 Title IX, OCO

Training and Operations

FY 2015 Title IX, OCOInfrastructure


aBudget Activity : 01 Afghan National Army

Sustainment







Presidential Action



Afghanistan Security Forces Fund, 2015/2016 (2091A) 2015

A-20

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action



Afghanistan Security Forces Fund, 2015/2016 (2091A) 2015

4,109,333 0 4,109,333

Financing

4,109,333 0 4,109,333

4,109,333 0 4,109,333

For Afghanistan Security Forces Fund, the Below Threshold Reprogramming limitation is $20 million.


Footnotes:


Grand Total Afghanistan Security Forces Fund, 2015/2016

A-21

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 0 1,618,000 1,618,000 (1,618,000)

0 1,618,000 1,618,000

0 1,618,000 1,618,000Financing

0 1,618,000 1,618,000

0 1,618,000 1,618,000



Iraq Train and Equip Fund, 2015/2016 (2097A) 2015

aBudget Activity : 01 Iraq Security Forces

Iraq Train and Equip Fund







Presidential Action

Subtotal Budget Activity : 01 Iraq Security Forces

Grand Total Iraq Train and Equip Fund, 2015/2016

FY 2015 Title IX, OCOPOA Adjustment



Footnotes:For Iraq Train and Equip Fund, the Below Threshold Reprogramming limitation is $20 million.

A-22

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 1,618,000 -1,618,000 0 (1,618,000)

2 / (-1,618,000)

1,618,000 -1,618,000 0

1,618,000 -1,618,000 0Financing

1,618,000 -1,618,000 0

1,618,000 -1,618,000 0

/

Base for Reprogramming Actions

a

(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:

Iraq Train and Equip Fund, 2015/2017 (2097A) 2015







Presidential Action


Budget Activity : 01 Iraq Security ForcesIraq Train and Equip Fund

FY 2015 Title IX, OCOPOA Adjustment

Subtotal Budget Activity : 01 Iraq Security Forces

Grand Total Iraq Train and Equip Fund, 2015/2017

Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore

specific congressional reductions.


A-23

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 1 13,617 -2,830 1 10,787(1) (13,617)

2 / (-2,830)01 18 221,090 -8 -55,200 10 165,890

(16) (185,090) 2 / (-8) (-46,400)2 / (-8,800)

(2) (36,000) 01 19 190,581 47,500 19 238,081

(19) (190,581) 1 / (49,000)

2 / (-1,500)01 3,964 3,964

(3,964) 01 55 416,617 -15,000 55 401,617

(55) (416,617) 2 / (-15,000)

01 25 494,009 10 222,000 35 716,009(25) (494,009)

1 / (4) (78,000)

1 / (6) (144,000)01 157,338 157,338

(157,338) FY 2015 Appropriated Base

FY 2015 Appropriated BaseProgram increaseFY 2015 Title IX, OCOProgram increase

AH-64 Apache Block III Advance Procurement (CY)

FY 2015 Appropriated BaseHelicopter, Light Utility (LUH)

FY 2015 Appropriated BaseUnjustified growth

AH-64 Apache Block IIIA Reman

MQ-1 UAVFY 2015 Appropriated BaseProgram increase - Improved Gray Eagle with Extended Range Unit cost growthUnit cost growth

RQ-11 (RAVEN)

Aerial Common Sensor (ACS) (MIP)FY 2015 Appropriated BaseFunding ahead of needICS/LCS funding ahead of needFY 2015 Title IX, OCO

aBudget Activity : 01 Aircraft

Utility F/W AircraftFY 2015 Appropriated BaseUnit cost growth



Aircraft Procurement, Army, 2015/2017 (2031A) 2015







Presidential Action

A-24

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 79 1,237,001 8 119,226 87 1,356,227(79) (1,237,001)

1 / (7) (103,026)

1 / (1) (16,200)

01 132,138 -15,000 117,138

(132,138) 2 / (-15,000)

01 32 892,504 32 892,504(32) (892,504)

01 102,361 102,361 (102,361)

229 3,861,220 10 300,696 239 4,161,916

02 2 26,913 -1,600 2 25,313(2) (26,913)

2 / (-1,600)02 14,182 14,182

(14,182) 02 131,892 131,892

(131,892) 02 181,869 181,869

(181,869) 02 32,092 32,092

(32,092) 02 15,029 15,029

(15,029) Utility/Cargo Airplane Mods


FY 2015 Appropriated BaseAH-64 Mods

FY 2015 Appropriated BaseCH-47 Cargo Helicopter Mods (MYP)


FY 2015 Appropriated BaseUnit cost growth

Guardrail Mods (MIP)FY 2015 Appropriated Base

Multi Sensor ABN Recon (MIP)

FY 2015 Appropriated BaseCH-47 Helicopter Advance Procurement (CY)


Subtotal Budget Activity : 01 AircraftBudget Activity : 02 Modification of Aircraft

MQ-1 Payload (MIP)

Program increase for combat lossUH-60 Blackhawk M Model (MYP) Advance Procurement (CY)

FY 2015 Appropriated BaseExcess advance procurement

CH-47 Helicopter

UH-60 Blackhawk M Model (MYP)FY 2015 Appropriated BaseProgram increase only for the Army National Guard


A-25

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 76,515 76,515 (76,515)

02 114,182 -8,802 105,380 (114,182)

2 / (-8,802)02 115,795 115,795

(115,795) 02 54,277 54,277

(54,277) 02 125,380 125,380

(125,380)

2 888,126 0 -10,402 2 877,724

04 66,450 22,609 89,059 (66,450) (22,609)

04 107,364 -46,963 60,401 (107,364)

2 / (-6,554) (-32,609) (-7,800)

04 6,847 6,847 (6,847)

04 29,231 29,231 (29,231)

04 48,081 48,081 (48,081)

FY 2015 Appropriated BaseCommon Ground Equipment

FY 2015 Appropriated BaseAircrew Integrated Systems


FY 2015 Appropriated BaseExcess to needArmy requested transfer to line 29Army requested transfer to line 30

Avionics Support Equipment

CMWS

FY 2015 Appropriated BaseArmy requested transfer from line 31

FY 2015 Appropriated BaseRQ-7 UAV MODS


Subtotal Budget Activity : 02 Modification of AircraftBudget Activity : 04 Support Equipment and Facilities

Aircraft Survivability Equipment

FY 2015 Appropriated BaseAircraft notebook production delay

Comms, Nav SurveillanceFY 2015 Appropriated Base

GATM Rollup

Utility Helicopter ModsFY 2015 Appropriated Base

Network and Mission Plan

A-26

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

04 127,232 127,232 (127,232)

04 1,203 1,203 (1,203)

04 387 2,931 387 2,931(387) (2,931)

04 7,800 7,800 (7,800)

387 389,339 0 -16,554 387 372,785

618 5,138,685 10 273,740 628 5,412,425Financing

5,102,685 113,540 5,216,22536,000 160,200 196,200

5,138,685 273,740 5,412,425

/

/

For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whicherver is less, for each budget line item.

2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.


Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables.

Congressional prior approval is required before decreasing funds on this program.

Grand Total Aircraft Procurement, Army, 2015/2017


Army requested transfer from line 31

Subtotal Budget Activity : 04 Support Equipment and Facilities

FY 2015 Appropriated BaseSurvivability CM


Air Traffic ControlFY 2015 Appropriated Base

Industrial FacilitiesFY 2015 Appropriated Base

Launcher, 2.75 Rocket

A-27

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 110,300 110,300 (110,300)

02 70 384,605 36 148,000 106 532,605(70) (384,605)

1 / (36) (148,000)02 159 36,588 159 36,588

(4,452) (159) (32,136)

02 338 77,668 -4,791 338 72,877(338) (77,668)

2 / (-4,791)02 1,008 50,368 1,008 50,368

(1,008) (50,368) 02 19,984 19,984

(19,984) 02 534 127,145 534 127,145

(534) (127,145) 02 2,994 21,274 -4,000 2,994 17,274

(2,994) (21,274) 2 / (-4,000)

5,103 827,932 36 139,209 5,139 967,141

03 131,838 52,000 183,838 (131,838)

1 / (52,000)03 1,355 1,355

(1,355)

Program increase - radar digital processorsStinger Mods


FY 2015 Appropriated BaseUnit cost efficiencies

Subtotal Budget Activity : 02 Other MissilesBudget Activity : 03 Modification of Missiles

Patriot ModsFY 2015 Appropriated Base

Tow 2 System Summary Advance Procurement (CY)FY 2015 Appropriated Base

Guided MLRS Rocket (GMLRS)FY 2015 Appropriated Base

MLRS Reduced Range Practice Rockets (RRPR)

Javelin (Aaws-M) System SummaryFY 2015 Appropriated BaseUnit cost growth

Tow 2 System SummaryFY 2015 Appropriated Base

FY 2015 Appropriated BaseProgram increase

Hellfire Sys SummaryFY 2015 Appropriated BaseFY 2015 Title IX, OCO

aBudget Activity : 02 Other Missiles

Lower Tier Air and Missile Defense (AMD)FY 2015 Appropriated Base

MSE Missile



Missile Procurement, Army, 2015/2017 (2032A) 2015







Presidential Action

A-28

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 5,611 5,611 (5,611)

03 19,676 19,676 (19,676)

03 10,380 10,380 (10,380)

03 6,008 6,008 (6,008)

174,868 52,000 226,868

04 36,930 36,930 (36,930)

36,930 0 36,930

05 3,657 3,657 (3,657)

05 1,522 1,522 (1,522)

05 4,710 4,710 (4,710)

9,889 0 9,889

5,103 1,049,619 36 191,209 5,139 1,240,828Financing

1,017,483 191,209 1,208,69232,136 32,136


Production Base SupportFY 2015 Appropriated Base

Subtotal Budget Activity : 05 Support Equipment and Facilities

Grand Total Missile Procurement, Army, 2015/2017

Budget Activity : 05 Support Equipment and FacilitiesAir Defense Targets

FY 2015 Appropriated BaseItems Less Than $5.0m (Missiles)



Subtotal Budget Activity : 03 Modification of MissilesBudget Activity : 04 Spares and Repair Parts

Spares and Repair PartsFY 2015 Appropriated Base

Subtotal Budget Activity : 04 Spares and Repair Parts

Itas/Tow ModsFY 2015 Appropriated Base

MLRS ModsFY 2015 Appropriated Base

Himars Modifications

Avenger ModsFY 2015 Appropriated Base

A-29

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

1,049,619 191,209 1,240,828

/

/

For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.


Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level

tables. Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to

restore specific congressional reductions.

A-30

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 385,110 50,000 435,110 (385,110)

1 / (50,000)01 39,683 39,683

(39,683) 01 26,759 26,759

(26,759) 01 107,506 28,500 136,006

(107,506) 1 / (28,500)

01 45,411 45,411 (45,411)

01 18 247,400 18 247,400(18) (247,400)

01 15 50,451 72,000 15 122,451(15) (50,451)

1 / (72,000)01 2,473 2,473

(2,473) 01 7 36,583 7 36,583

(7) (36,583) 01 1,975 1,975

(1,975) 01 8 49,462 -10,100 8 39,362

(8) (49,462) 2 / (-10,100)

01 237,023 237,023 (237,023)

aBudget Activity : 01 Tracked Combat Vehicles

Stryker VehicleFY 2015 Appropriated BaseUnfunded requirement - fourth DVH brigade set

STRYKER (MOD)FY 2015 Appropriated Base

Fist Vehicle (MOD)FY 2015 Appropriated Base

Bradley Program (MOD)FY 2015 Appropriated BaseProgram increase - unfunded priority



Procurement of Weapons and Tracked Combat Vehicles, Army, 2015/2017 (2033A) 2015







Presidential Action

Howitzer, Med Sp Ft 155mm M109a6 (MOD)FY 2015 Appropriated Base

Paladin Integrated Management (PIM)FY 2015 Appropriated Base

Improved Recovery Vehicle (M88a2 Hercules)FY 2015 Appropriated BaseProgram increase - unfunded priority

Assault Bridge (Mod)FY 2015 Appropriated Base

Assault Breacher VehicleFY 2015 Appropriated Base

M88 FOV MODSFY 2015 Appropriated Base

Joint Assault BridgeFY 2015 Appropriated BaseFunding ahead of need

M1 Abrams Tank (MOD)FY 2015 Appropriated Base

A-31

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 120,000 120,000

1 / (120,000)01 6,478 6,478

(6,478)

48 1,236,314 0 260,400 48 1,496,714

02 5,012 5,012 (5,012)

02 8,959 28,390 -8,959 28,390(8,959) (28,390)

(-8,959) 02 148 148

(148) 02 38,234 29,366 -38,234 -8,750 20,616

(38,234) (29,366) 2 / (-2,048)

(-6,702) (-38,234)

02 8,409 5,000 13,409 (8,409) (5,000)

02 4,811 3,957 -4,811 3,957(4,811) (3,957)

(-4,811) 02 18,166 18,166

(18,166)

Abrams Upgrade ProgramFY 2015 Appropriated BaseProgram increase - maintain critical industrial base

Production Base Support (TCV-WTCV)FY 2015 Appropriated Base

Subtotal Budget Activity : 01 Tracked Combat VehiclesBudget Activity : 02 Weapons and Other Combat Vehicles

Mortar SystemsFY 2015 Appropriated Base

Xm320 Grenade Launcher Module (GLM)FY 2015 Appropriated BaseXM320 Grenade Launcher Module (GLM)

Compact Semi-Automatic Sniper SystemFY 2015 Appropriated Base

CarbineFY 2015 Appropriated BaseExcess to needArmy requested transfer to RDTE,A line 86Carbine

Common Remotely Operated Weapons StationFY 2015 Appropriated BaseFY 2015 Title IX, OCOCommon Remotely Operated Weapons Station

HandgunFY 2015 Appropriated BaseHandgun

M777 ModsFY 2015 Appropriated Base

A-32

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 3,446 3,000 6,446 (3,446) (2,000) (1,000)

02 25,296 25,296 (25,296)

02 5,546 5,546 (5,546)

02 4,635 -2,000 2,635 (4,635) (-2,000)

02 4,079 4,079 (4,079)

02 72,718 72,718 (72,718)

02 1,952 -1,952 (1,952)

2 / (-952) (-1,000)

02 8,903 8,903 (8,903)

02 2,089 2,089 (2,089)

02 2,005 2,005 (2,005)

M4 Carbine ModsFY 2015 Appropriated BaseArmy requested transfer from line 28Army requested transfer from line 31

M2 50 Cal Machine Gun ModsFY 2015 Appropriated Base

M249 Saw Machine Gun ModsFY 2015 Appropriated Base

M240 Medium Machine Gun ModsFY 2015 Appropriated BaseArmy requested transfer to line 25

Sniper Rifles ModificationsFY 2015 Appropriated Base

M119 ModificationsFY 2015 Appropriated Base

M16 Rifle ModsFY 2015 Appropriated BaseExcess to needArmy requested transfer to line 25

Mortar ModificationFY 2015 Appropriated Base

Modifications Less Than $5.0m (WOCV-WTCV)FY 2015 Appropriated Base

ITEMS LESS THAN $5.0M (WOCV-WTCV)FY 2015 Appropriated Base

A-33

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 8,911 8,911 (8,911)

02 414 414 (414)

02 1,682 1,682 (1,682)

52,004 235,124 -52,004 -4,702 0 230,422

52,052 1,471,438 -52,004 255,698 48 1,727,136

Financing

1,471,438 250,698 1,722,136 5,000 5,000

1,471,438 255,698 1,727,136

/

/

For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.Quantities for small, dissimilar end items were incorrectly included in the President's Budget. These quantities are removed from this report.

FY 2015 Appropriated BaseSmall Arms Equipment (Soldier ENH Prog)


Subtotal Budget Activity : 02 Weapons and Other Combat Vehicles

Grand Total Procurement of Weapons and Tracked Combat Vehicles, Army, 2015/2017

Production Base Support (WOCV-WTCV)FY 2015 Appropriated Base

Industrial Preparedness




Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore


A-34

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 34,943 34,943 (34,943)

01 12,418 12,418 (12,418)

01 9,655 9,655 (9,655)

01 29,304 29,304 (29,304)

01 8,181 8,181 (8,181)

01 87,667 87,667 (52,667) (35,000)

01 40,904 40,904 (40,904)

01 46,742 46,742 (41,742) (5,000)

01 42,433 42,433 (42,433)

01 39,365 39,365 (39,365)

01 101,900 101,900 (101,900) FY 2015 Appropriated Base

81MM Mortar, All TypesFY 2015 Appropriated Base

120MM Mortar, All TypesFY 2015 Appropriated Base

Cartridge, Tank, 105MM And 120MM, All Types

CTG, 40MM, All TypesFY 2015 Appropriated Base

60MM Mortar, All TypesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

CTG, 25MM, All TypesFY 2015 Appropriated Base

CTG, 30MM, All TypesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

FY 2015 Appropriated BaseCTG, Handgun, All Types

FY 2015 Appropriated BaseCTG, .50 Cal, All Types


aBudget Activity : 01 Ammunition

CTG, 5.56MM, All TypesFY 2015 Appropriated Base

CTG, 7.62MM, All Types



Procurement of Ammunition, Army, 2015/2017 (2034A) 2015







Presidential Action

A-35

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 47,455 47,455 (37,455) (10,000)

01 62,023 62,023 (47,023) (15,000)

01 416 35,672 416 35,672(416) (35,672)

01 94,010 -16,000 78,010 (94,010)

2 / (-16,000)01 945 945

(945) 01 94,191 94,191

(27,286) (66,905)

01 25,899 25,899 (22,899) (3,000)

01 23,751 23,751 (22,751) (1,000)

01 12,082 12,082 (7,082) (5,000)

01 11,638 11,638 (11,638)

FY 2015 Title IX, OCOSimulators, All Types


Grenades, All TypesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Signals, All TypesFY 2015 Appropriated Base

FY 2015 Appropriated BaseFY 2015 Title IX, OCO

Demolition Munitions, All TypesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

FY 2015 Appropriated BaseFunding ahead of need

Shoulder Launched Munitions, All TypesFY 2015 Appropriated Base

Rocket, Hydra 70, All Types


Proj 155mm Extended Range M982FY 2015 Appropriated Base

Artillery Propellants, Fuzes and Primers, All

Artillery Cartridges, 75MM and 105MM, All TypesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Artillery Projectile, 155MM, All Types

A-36

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 3,594 3,594 (3,594)

01 5,430 5,430 (5,430)

01 8,337 8,337 (8,337)

01 14,906 14,906 (14,906)

01 14,349 14,349 (14,349)

01 111 111 (111)

416 907,905 0 -16,000 416 891,905

02 148,092 148,092 (148,092)

02 113,881 113,881 (113,881)

02 2,504 2,504 (2,504)

264,477 264,477

Arms InitiativeFY 2015 Appropriated Base

Subtotal Budget Activity : 02 Ammunition Production Base Support

Subtotal Budget Activity : 01 AmmunitionBudget Activity : 02 Ammunition Production Base Support

Provision of Industrial FacilitiesFY 2015 Appropriated Base

Conventional Munitions Demilitarization, AllFY 2015 Appropriated Base

FY 2015 Appropriated BaseFirst Destination Transportation (AMMO)

FY 2015 Appropriated BaseCloseout Liabilities


Cad/Pad All TypesFY 2015 Appropriated Base

Items Less Than $5 Million (AMMO)FY 2015 Appropriated Base

Ammunition Peculiar Equipment

Ammo Components, All TypesFY 2015 Appropriated Base

A-37

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

416 1,172,382 0 -16,000 416 1,156,382

Financing

1,031,477 -16,000 1,015,477140,905 140,905

1,172,382 -16,000 1,156,382

/






Grand Total Procurement of Ammunition, Army, 2015/2017

A-38

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 7,987 -1,571 6,416 (7,987)

2 / (-1,571)01 1 160 -1 160

(1) (160) (-1)

01 176 164,615 176 164,615(176) (164,615)

01 286 95,624 100,000 286 195,624

1 / (100,000)(286) (95,624)

01 19 8,415 -19 8,415(19) (8,415)

(-19) 01 444 28,425 50,000 444 78,425

(444) (28,425) 1 / (50,000)

01 198 149,563 -198 149,563(198) (89,263)

(-198) (60,300)

01 473 192,620 -473 192,620(473) (192,620)

(-473)

aBudget Activity : 01 Tactical and Support Vehicles

Tactical Trailers/Dolly SetsFY 2015 Appropriated BaseProgram delay



Other Procurement, Army, 2015/2017 (2035A) 2015







Presidential Action

Semitrailers, Flatbed:FY 2015 Appropriated BaseSemitrailers, Flatbed:

Joint Light Tactical VehicleFY 2015 Appropriated Base

Family of Medium Tactical Veh (FMTV)FY 2015 Appropriated BaseProgram increaseFY 2015 Title IX, OCO

Firetrucks & Associated Firefighting EquipFY 2015 Appropriated BaseFiretrucks & Associated Firefighting Equip

Family of Heavy Tactical Vehicles (FHTV)FY 2015 Appropriated BaseProgram increase

Pls EspFY 2015 Appropriated BasePls EspFY 2015 Title IX, OCO

Hvy Expanded Mobile Tactical Truck Ext ServFY 2015 Title IX, OCOHvy Expanded Mobile Tactical Truck Ext Serv

A-39

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 735 38,226 -735 38,226(735) (38,226)

(-735) 01 768 91,173 -768 -8,000 83,173

(768) (91,173) 2 / (-8,000)

(-768) 01 1 211,731 -1 211,731

(1) (14,731) (-1) (197,000)

01 1 175 -1 -175 (1) (175)

2 / (-175) (-1)

01 25 1,338 -25 -535 803(25) (1,338)

2 / (-535) (-25)

01 11,101 11,101 (11,101)

01 160,000 160,000

1 / (60,000)1 / (100,000)

3,127 1,001,153 -2,221 299,719 906 1,300,872

Tactical Wheeled Vehicle Protection KitsFY 2015 Appropriated BaseTactical Wheeled Vehicle Protection Kits

Modification of In Svc EquipFY 2015 Appropriated BaseFunding ahead of needModification of In Svc Equip

Mine-Resistant Ambush-Protected (MRAP) ModsFY 2015 Appropriated BaseMine-Resistant Ambush-Protected (MRAP) ModsFY 2015 Title IX, OCO

Heavy Armored SedanFY 2015 Appropriated BaseUnobligated balancesHeavy Armored Sedan

Passenger Carrying VehiclesFY 2015 Appropriated BaseUnobligated balancesPassenger Carrying Vehicles

Nontactical Vehicles, OtherFY 2015 Appropriated Base

Army National Guard HMMWV ModernizationFY 2015 Appropriated BaseHMMWV ambulance replacementProgram increase

Subtotal Budget Activity : 01 Tactical and Support Vehicles

A-40

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 1,280 763,087 -1,280 -99,000 664,087(1,280) (763,087)

2 / (-99,000) (-1,280)

02 69 21,157 -69 21,157(69) (21,157)

(-69) 02 7,915 7,915

(7,915) 02 5,440 -1,900 3,540

(5,440) 2 / (-1,900)

02 18 118,085 -18 118,085(18) (118,085)

(-18) 02 21 13,999 -21 13,999

(21) (13,999) (-21)

02 6,494 6,494 (6,494)

02 1,635 1,635 (1,635)

02 13,554 -2,100 11,454 (13,554)

2 / (-2,100)02 18,899 18,899

(18,899)

Budget Activity : 02 Communications and Electronics EquipmentWin-T - Ground Forces Tactical Network

FY 2015 Appropriated BaseUnobligated balancesWin-T - Ground Forces Tactical Network

Signal Modernization ProgramFY 2015 Appropriated BaseSignal Modernization Program

Joint Incident Site Communications CapabilityFY 2015 Appropriated Base

JCSE Equipment (USREDCOM)FY 2015 Appropriated BaseUnobligated balances

Defense Enterprise Wideband Satcom SystemsFY 2015 Appropriated BaseDefense Enterprise Wideband Satcom Systems

Transportable Tactical Command CommunicationsFY 2015 Appropriated BaseTransportable Tactical Command Communications

SHF TermFY 2015 Appropriated Base

Navstar Global Positioning System (SPACE)FY 2015 Appropriated Base

Smart-T (SPACE)FY 2015 Appropriated BaseEngineering support forward financing

Global Brdcst Svc - GBSFY 2015 Appropriated Base

A-41

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 2,849 2,849 (2,849)

02 100,000 100,000 (100,000)

02 2,674 175,711 -2,674 -135,000 40,711(2,674) (175,711)

2 / (-114,000)2 / (-21,000)

(-2,674) 02 9,692 -5,000 4,692

(9,692) 2 / (-5,000)

02 620 17,136 -620 -1,438 15,698(620) (17,136)

2 / (-1,438) (-620)

02 3,081 22,099 -3,081 22,099(3,081) (22,099)

(-3,081) 02 3,724 3,724

(3,724) 02 969 969

(969) 02 294 294

(294)

Mod of In-Svc Equip (TAC SAT)FY 2015 Appropriated Base

Enroute Mission Command (EMC)FY 2015 Appropriated Base

Joint Tactical Radio SystemFY 2015 Appropriated BaseManpack program delayRifleman radio program delayJoint Tactical Radio System

Mid-Tier Networking Vehicular Radio (MNVR)FY 2015 Appropriated BaseFunding ahead of need

Radio Terminal Set, Mids Lvt(2)FY 2015 Appropriated BaseUnobligated balancesRadio Terminal Set, Mids Lvt(2)

AMC Critical Items - OPA2FY 2015 Appropriated BaseAMC Critical Items - OPA2

Tractor DeskFY 2015 Appropriated Base

Spider Apla Remote Control UnitFY 2015 Appropriated Base

Soldier Enhancement Program Comm/ElectronicsFY 2015 Appropriated Base

A-42

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 8,344 24,354 -8,344 -1,700 22,654(8,344) (24,354)

2 / (-1,700) (-8,344)

02 17,445 17,445 (17,445)

02 1,028 1,028 (1,028)

02 974 22,614 -974 22,614(974) (22,614)

(-974) 02 1,519 1,519

(1,519) 02 305 12,478 -305 -6,400 6,078

(305) (12,478) 2 / (-6,400)

(-305) 02 2,113 -2,113

(2,113) 2 / (-2,113)

02 2,750 69,646 -2,750 69,646(2,750) (69,646)

(-2,750) 02 28,913 28,913

(28,913) 02 97,091 97,091

(97,091)

Tactical Communications and Protective SystemFY 2015 Appropriated BaseForward financingTactical Communications and Protective System

Unified Command SuiteFY 2015 Appropriated Base

Radio, Improved HR (COTS) FamilyFY 2015 Appropriated Base

Family of Med Comm for Combat Casualty CareFY 2015 Appropriated BaseFamily of Med Comm for Combat Casualty Care

CI Automation ArchitectureFY 2015 Appropriated Base

Army CA/MISO GPF EquipmentFY 2015 Appropriated BaseUnobligated balancesArmy CA/MISO GPF Equipment

Information System Security Program-ISSPFY 2015 Appropriated BaseUnjustified request

Communications Security (COMSEC)FY 2015 Appropriated BaseCommunications Security (COMSEC)

Base Support CommunicationsFY 2015 Appropriated Base

Information SystemsFY 2015 Appropriated Base

A-43

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 246 246 (246)

02 5,362 5,362 (5,362)

02 2,600 -2,600 (2,600)

4 / (-2,600)02 79,965 79,965

(79,965) 02 870 870

(870) 02 11 55,896 -11 55,896

(11) (55,896) (-11)

02 2,423 192,038 -2,423 192,038(2,423) (128,207)

(-2,423) (63,831)

02 2 5,286 -2 5,286(2) (5,286)

(-2) 02 12,614 2,600 15,214

(12,614)

3 / (2,600)02 3,901 3,901

(3,901)

Defense Message System (DMS)FY 2015 Appropriated Base

Emergency Management Modernization ProgramFY 2015 Appropriated Base

Trojan Spirit - Terminals (TIARA)FY 2015 Title IX, OCOTrojan Spirit - Terminals (TIARA)

Installation Info Infrastructure Mod ProgramFY 2015 Appropriated Base

JTT/CIBS-MFY 2015 Appropriated Base

Prophet GroundFY 2015 Appropriated BaseProphet Ground

DCGS-A (MIP)FY 2015 Appropriated BaseDCGS-A (MIP)FY 2015 Title IX, OCO

Joint Tactical Ground Station (JTAGS)FY 2015 Appropriated BaseJoint Tactical Ground Station (JTAGS)

TROJAN (MIP)FY 2015 Appropriated BaseFY 2015 Title IX, OCOTROJAN (MIP)

Mod of In-Svc Equip (Intel Spt) (MIP)FY 2015 Appropriated Base

A-44

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 358 14,302 -358 14,302(358) (7,392)

(-358) (6,910)

02 3 24,828 -3 24,828(3) (24,828)

(-3) 02 7,000 7,000

(7,000) 02 32,083 32,083

(32,083) 02 48,820 48,820

(1,285) (47,535)

02 81 44,305 -81 44,305(81) (44,305)

(-81) 02 9,700 160,901 -9,700 -22,300 138,601

(9,700) (160,901) 2 / (-22,300)

(-9,700) 02 1,935 18,520 -1,935 18,520

(1,935) (18,520) (-1,935)

02 173 68,296 -173 68,296(173) (68,296)

(-173)

CI HUMINT Auto Reprinting and Collection (CHARCS)FY 2015 Appropriated BaseCI HUMINT Auto Reprinting and Collection (CHARCS)FY 2015 Title IX, OCO

Lightweight Counter Mortar RadarFY 2015 Appropriated BaseLightweight Counter Mortar Radar

Air Vigilance (AV)FY 2015 Appropriated Base

Fmly of Persistent Surveillance CapabilitiesFY 2015 Title IX, OCO

Counterintelligence/Security CountermeasuresFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Sentinel ModsFY 2015 Appropriated BaseSentinel Mods

Night Vision DevicesFY 2015 Appropriated BaseLaser target locator module program delayNight Vision Devices

Small Tactical Optical Rifle Mounted MLRFFY 2015 Appropriated BaseSmall Tactical Optical Rifle Mounted MLRF

Indirect Fire Protection Family of SystemsFY 2015 Appropriated BaseIndirect Fire Protection Family of Systems

A-45

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 1,716 49,205 -1,716 -18,000 31,205(1,716) (49,205)

2 / (-18,000) (-1,716)

02 137 4,896 -137 4,896(137) (4,896)

(-137) 02 3,115 3,115

(3,115) 02 4,186 4,186

(4,186) 02 2,622 97,892 -2,622 -10,000 87,892

(2,622) (97,892) 2 / (-10,000)

(-2,622) 02 41 27,450 -41 -27,450

(41) (27,450) 2 / (-27,450)

(-41) 02 34 14,085 -34 14,085

(34) (14,085) (-34)

02 255 29,040 -255 29,040(255) (29,040)

(-255)

Family of Weapon Sights (FWS)FY 2015 Appropriated BaseNo procurement funds needed prior to Milestone CFamily of Weapon Sights (FWS)

Artillery Accuracy EquipFY 2015 Appropriated BaseArtillery Accuracy Equip

ProfilerFY 2015 Appropriated Base

Mod of In-Svc Equip (Firefinder Radars)FY 2015 Appropriated Base

Joint Battle Command - Platform (JBC-P)FY 2015 Appropriated BaseUnobligated balancesJoint Battle Command - Platform (JBC-P)

Joint Effects Targeting System (JETS)FY 2015 Appropriated BaseOptimistic scheduleJOINT EFFECTS TARGETING SYSTEM (JETS)

Mod of In-Svc Equip (LLDR)FY 2015 Appropriated BaseMod of In-Svc Equip (LLDR)

Mortar Fire Control SystemFY 2015 Appropriated BaseMortar Fire Control System

A-46

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 13 209,050 -13 -50,000 159,050(13) (209,050)

2 / (-50,000) (-13)

02 13,823 13,823 (13,823)

02 5 27,374 -5 27,374(5) (27,374)

(-5) 02 2,508 2,508

(2,508) 02 21,524 21,524

(21,524) 02 3,748 95,455 -3,748 95,455

(3,748) (95,455) (-3,748)

02 118,600 118,600 (118,600)

02 32,970 -16,000 16,970 (32,970)

2 / (-16,000)02 56 10,113 -56 10,113

(56) (10,113) (-56)

02 9,015 9,015 (9,015)

Counterfire RadarsFY 2015 Appropriated BaseFunding ahead of needCounterfire Radars

Fire Support C2 FamilyFY 2015 Appropriated Base

AIR & MSL Defense Planning & Control SysFY 2015 Appropriated BaseAIR & MSL Defense Planning & Control Sys

Life Cycle Software Support (LCSS)FY 2015 Appropriated Base

Network Management Initialization and ServiceFY 2015 Appropriated Base

Maneuver Control System (MCS)FY 2015 Appropriated BaseManeuver Control System (MCS)

Global Combat Support System-Army (GCSS-A)FY 2015 Appropriated Base

Integrated Personnel and Pay System-Army (IPPFY 2015 Appropriated BaseProgram delay

Reconnaissance and Surveying Instrument SetFY 2015 Appropriated BaseReconnaissance and Surveying Instrument Set

Army Training ModernizationFY 2015 Appropriated Base

A-47

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 155,223 -2,941 152,282 (155,223)

2 / (-2,941)02 16,581 16,581

(16,581) 02 65,252 65,252

(65,252) 02 17,631 17,631

(17,631) 02 51 5,437 -51 5,437

(51) (5,437) (-51)

02 426 426 (426)

02 4,707 -88 4,619 (3,707)

2 / (-88) (1,000)

43,500 3,393,331 -43,500 -401,430 0 2,991,901

03 937 937 (937)

03 1,930 1,930 (1,930)

03 14,506 17,468 -14,506 17,468(14,506) (17,468)

(-14,506)

Automated Data Processing EquipFY 2015 Appropriated BaseArmy contract writing system program delay

General Fund Enterprise Business Systems FamFY 2015 Appropriated Base

High Perf Computing Mod Pgm (HPCMP)FY 2015 Appropriated Base

Reserve Component Automation Sys (RCAS)FY 2015 Appropriated Base

Items Less Than $5M (Surveying Equipment)FY 2015 Appropriated BaseItems Less Than $5M (Surveying Equipment)

Production Base Support (C-E)FY 2015 Appropriated Base

Classified ProgramsFY 2015 Appropriated BaseClassified adjustmentFY 2015 Title IX, OCO

Subtotal Budget Activity : 02 Communications and Electronics Equipment

Budget Activity : 03 Other Support EquipmentFamily of Non-Lethal Equipment (FNLE)

FY 2015 Appropriated BaseBase Defense Systems (BDS)

FY 2015 Appropriated BaseCBRN Defense

FY 2015 Appropriated BaseCBRN Defense

A-48

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 6 5,442 -6 5,442(6) (5,442)

(-6) 03 11,013 11,013

(11,013) 03 37,649 37,649

(37,649) 03 84 18,545 -84 18,545

(84) (18,545) (-84)

03 1 4,701 -1 4,701(1) (4,701)

(-1) 03 6,346 6,346

(6,346) 03 133 15,856 -133 15,856

(133) (15,856) (-133)

03 4,485 4,485 (4,485)

03 92 4,938 -92 -2,000 2,938(92) (4,938)

2 / (-2,000) (-92)

03 628 9,235 -628 9,235(628) (9,235)

(-628)

Tactical Bridge, Float-RibbonFY 2015 Appropriated BaseTactical Bridge, Float-Ribbon

Common Bridge Transporter (CBT) RecapFY 2015 Appropriated Base

Grnd Standoff Mine Detectn Sysm (GSTAMIDS)FY 2015 Appropriated Base

HUSKY MOUNTED DETECTION SYSTEM (HMDS)FY 2015 Appropriated BaseHUSKY MOUNTED DETECTION SYSTEM (HMDS)

Robotic Combat Support System (RCSS)FY 2015 Appropriated BaseRobotic Combat Support System (RCSS)

EOD Robotics Systems RecapitalizationFY 2015 Appropriated Base

Explosive Ordnance Disposal Eqpmt (EOD EQPMT)FY 2015 Appropriated BaseExplosive Ordnance Disposal Eqpmt (EOD EQPMT)

Remote Demolition SystemsFY 2015 Appropriated Base

Items Less Than < $5M, Countermine EquipmentFY 2015 Appropriated BaseUnobligated balances< $5m, Countermine Equipment

Heaters and ECU'sFY 2015 Appropriated BaseHeaters and ECU'S

A-49

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 1 1,677 -1 1,677(1) (1,677)

(-1) 03 12,273 16,728 -12,273 -6,000 10,728

(12,273) (16,728) 2 / (-6,000)

(-12,273) 03 3,581 84,761 -3,581 -13,000 71,761

(3,581) (84,761) 2 / (-13,000)

(-3,581) 03 51,500 51,500

(51,500) 03 141 15,179 -141 15,179

(141) (15,179) (-141)

03 1,386 30,774 -1,386 30,774(1,386) (28,194)

(-1,386) (2,580)

03 336 41,967 -336 41,967(336) (41,967)

(-336) 03 859 20,090 -859 20,090

(859) (20,090) (-859)

Soldier EnhancementFY 2015 Appropriated BaseSoldier Enhancement

Personnel Recovery Support System (PRSS)FY 2015 Appropriated BaseUnexecutable schedulePersonnel Recovery Support System (PRSS)

Ground Soldier SystemFY 2015 Appropriated BaseFunding excess to needGround Soldier System

Force ProviderFY 2015 Title IX, OCO

Field Feeding EquipmentFY 2015 Appropriated BaseField Feeding Equipment

Cargo Aerial Del & Personnel Parachute SystemFY 2015 Appropriated BaseCargo Aerial Del & Personnel Parachute SystemFY 2015 Title IX, OCO

Family of Engr Combat and Construction SetsFY 2015 Appropriated BaseFamily of Engr Combat and Construction Sets

Items Less Than $5M (Eng Spt)FY 2015 Appropriated BaseItems Less Than $5M (Eng Spt)

A-50

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 1,435 1,435 (1,435)

03 599 40,692 -599 40,692(599) (40,692)

(-599) 03 2,388 46,957 -2,388 46,957

(2,388) (46,957) (-2,388)

03 60 23,758 -60 23,758(60) (23,758)

(-60) 03 585 2,789 -585 2,789

(585) (2,789) (-585)

03 22 5,827 -22 5,827(22) (5,827)

(-22) 03 22 14,926 -22 14,926

(22) (14,926) (-22)

03 617 4,348 -617 4,348(617) (4,348)

(-617) 03 14 4,938 -14 4,938

(14) (4,938) (-14)

Quality Surveillance EquipmentFY 2015 Appropriated Base

Distribution Systems, Petroleum & WaterFY 2015 Appropriated BaseDistribution Systems, Petroleum & Water

Combat Support MedicalFY 2015 Appropriated BaseCombat Support Medical

Mobile Maintenance Equipment SystemsFY 2015 Appropriated BaseMobile Maintenance Equipment Systems

tems Less Than $5.0M (Maint Eq)FY 2015 Appropriated BaseItems Less Than $5.0M (Maint Eq)

Grader, Road Mtzd, Hvy, 6x4 (CCE)FY 2015 Appropriated BaseGrader, Road Mtzd, Hvy, 6x4 (CCE)

Scrapers, EarthmovingFY 2015 Appropriated BaseScrapers, Earthmoving

CompactorFY 2015 Appropriated BaseCompactor

Hydraulic ExcavatorFY 2015 Appropriated BaseHydraulic Excavator

A-51

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 95 34,071 -95 34,071(95) (34,071)

(-95)

03 4 4,938 -4 4,938(4) (4,938)

(-4) 03 667 667

(667) 03 14,924 14,924

(14,924) 03 79 15,933 -79 15,933

(79) (15,933) (-79)

03 53 6,749 -53 6,749(53) (6,749)

(-53) 03 10,509 -7,000 3,509

(10,509) 2 / (-7,000)

03 2,166 2,166 (2,166)

03 3,882 115,190 -3,882 115,190(3,882) (115,190)

(-3,882) 03 146 14,327 -146 14,327

(146) (14,327) (-146)

Tractor, Full TrackedFY 2015 Appropriated BaseTractor, Full Tracked

All Terrain CranesFY 2015 Appropriated BaseAll Terrain Cranes

Plant, Asphalt MixingFY 2015 Appropriated Base

Enhanced Rapid Airfield Construction CapapFY 2015 Appropriated Base

Const Equip EspFY 2015 Appropriated BaseConst Equip Esp

Items Less Than $5.0M (Const Equip)FY 2015 Appropriated BaseItems Less Than $5.0M (Const Equip)

Army Watercraft EspFY 2015 Appropriated BaseProgram delay

Items Less Than $5.0M (Float/Rail)FY 2015 Appropriated Base

Generators and Associated EquipFY 2015 Appropriated BaseGenerators and Associated Equip

Family of ForkliftsFY 2015 Appropriated BaseFamily of Forklifts

A-52

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 1 65,062 -1 65,062(1) (65,062)

(-1) 03 43 101,295 -43 5,000 106,295

(43) (101,295) 1 / (5,000)

(-43) 03 13,406 13,406

(13,406) 03 14,440 -4,400 10,040

(14,440) 2 / (-4,400)

03 10,165 10,165 (10,165)

03 5,726 5,726 (5,726)

03 1,657 37,482 -1,657 37,482(1,657) (37,482)

(-1,657) 03 415 16,061 -415 -3,000 13,061

(415) (16,061) 2 / (-3,000)

(-415) 03 27,380 -5,000 22,380

(2,380) (25,000)

2 / (-5,000)

Combat Training Centers SupportFY 2015 Appropriated BaseCombat Training Centers Support

Training Devices, NonsystemFY 2015 Appropriated BaseProgram increaseTraining Devices, Nonsystem

Close Combat Tactical TrainerFY 2015 Appropriated Base

Aviation Combined Arms Tactical TrainerFY 2015 Appropriated BaseEngineering change proposals excess to need

Gaming Technology In Support of Army TrainingFY 2015 Appropriated Base

Calibration Sets EquipmentFY 2015 Appropriated Base

Integrated Family of Test Equipment (IFTE)FY 2015 Appropriated BaseIntegrated Family of Test Equipment (IFTE)

Test Equipment Modernization (TEMOD)FY 2015 Appropriated BaseUnobligated balancesTest Equipment Modernization (TEMOD)

Rapid Equipping Soldier Support EquipmentFY 2015 Appropriated BaseFY 2015 Title IX, OCOExcess to need

A-53

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 30,686 30,686 (30,686)

03 1,008 1,008 (1,008)

03 3,209 98,559 -3,209 98,559(3,209) (98,559)

(-3,209) 03 1,697 1,697

(1,697) 03 25,394 25,394

(25,394) 03 963 12,975 -963 12,975

(963) (12,975) (-963)

48,881 1,227,701 -48,881 -35,400 0 1,192,301

04 11 50,032 -11 -14,000 36,032(11) (50,032)

2 / (-14,000) (-11)

11 50,032 -11 -14,000 0 36,032

95,519 5,672,217 -94,613 -151,111 906 5,521,106Financing

4,893,634 -146,111 4,747,523778,583 -5,000 773,583

Physical Security Systems (OPA3)FY 2015 Appropriated Base

Base Level Common EquipmentFY 2015 Appropriated Base

Modification of In-Svc Equipment (OPA-3)FY 2015 Appropriated BaseModification of In-Svc Equipment (OPA-3)

Production Base Support (OTH)FY 2015 Appropriated Base

Special Equipment For User TestingFY 2015 Appropriated Base

AMC Critical Items OPA3FY 2015 Appropriated BaseAMC Critical Items OPA3

Subtotal Budget Activity : 03 Other Support EquipmentBudget Activity : 04 Spare and Repair Parts

Initial Spares - C&EFY 2015 Appropriated BaseUnobligated balancesInitial Spares - C&E

Subtotal Budget Activity : 04 Spare and Repair Parts

Grand Total Other Procurement, Army, 2015/2017


A-54

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

5,672,217 -151,111 5,521,106

/

/

/

/

For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.Quantities for small, dissimilar end items were incorrectly included in the President's Budget. These quantites are removed from this report.


3 This item reflects an adjustment to realign a congressionally modified item, TROJAN (MIP) for execution among BLI 9704BA0326 and BLI 9744BA0333. The adjustment does not change the purpose for which the funds were appropriated.

4 This item reflects an adjustment to realign a congressionally modified item, Trojan Spirit - Terminals (TIARA) for execution among BLI 9704BA0326 and BLI 9744BA0333. The adjustment does not change the purpose for which the funds were appropriated.




A-55

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

04 115,058 -115,058 0 (115,058) (-49,594) (-65,464)

115,058 -115,058 0

115,058 -115,058 0

Financing

115,058 -115,058 0

115,058 -115,058 0

Footnotes:For Joint Improvised Explosive Device Defeat Fund, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less for each budget activity.



Joint Improvised Explosive Device Defeat Fund, 2015/2015 (2093A) 2015

aBudget Activity : 04 Staff and Infrastructure

Operations







Presidential Action

Subtotal Budget Activity : 04 Staff and Infrastructure

Grand Total Joint Improvised Explosive Device Defeat Fund, 2015/2015

FY 2015 Appropriated BaseProgram reductionTransfer to title IX



A-56

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 189,700 189,700 (189,700)

189,700 189,700

02 94,600 94,600 (94,600)

94,600 94,600

03 15,700 15,700 (15,700)

15,700 15,700

04 79,000 65,464 144,464 (79,000) (65,464)

79,000 65,464 144,464

379,000 65,464 444,464Financing

379,000 65,464 444,464

379,000 65,464 444,464

budget activity.



Joint Improvised Explosive Device Defeat Fund, 2015/2017 (2093A) 2015







Presidential Action

aBudget Activity : 01 Network Attack

Attack The NetworkFY 2015 Title IX, OCO

Subtotal Budget Activity : 01 Network AttackBudget Activity : 02 JIEDDO Device Defeat

Defeat The DeviceFY 2015 Title IX, OCO

Subtotal Budget Activity : 02 JIEDDO Device DefeatBudget Activity : 03 Force Training

Train The ForceFY 2015 Title IX, OCO

Subtotal Budget Activity : 03 Force TrainingBudget Activity : 04 Staff and Infrastructure

OperationsFY 2015 Title IX, OCO

Transfer from title VI

Subtotal Budget Activity : 04 Staff and Infrastructure

Grand Total Joint Improvised Explosive Device Defeat Fund, 2015/2017


TOTAL FINANCING - FY 2015 PROGRAMFootnotes:

For Joint Improvised Explosive Device Defeat Fund, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less for each budget activity.

A-57

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 13,464 -37 13,427 (13,464) (-37)

01 238,167 10,116 248,283 (238,167)

1 / (8,000)1 / (2,250)

(-134)01 69,808 19,968 89,776

(69,808) 1 / (20,000)

(-32)01 102,737 6,045 108,782

(102,737) 1 / (6,100)

(-55)

424,176 36,092 460,268

02 28,006 17,994 46,000 (28,006)

1 / (18,000) (-6)FFRDC Reductions (Section 8024(f))

0602105A Materials TechnologyFY 2015 Appropriated BaseProgram increase

Program increase - basic researchFFRDC Reductions (Section 8024(f))

Subtotal Budget Activity : 01 Basic ResearchBudget Activity : 02 Applied Research

FFRDC Reductions (Section 8024(f))0601104A University and Industry Research Centers


0601103A University Research InitiativesFY 2015 Appropriated BaseProgram increase - basic research



Research, Development, Test, and Evaluation, Army, 2015/2016 (2040A) 2015

Program BasePresented to Congressin Printed Justification

Program increase - basic researchProgram increase - STEMFFRDC Reductions (Section 8024(f))

Line Item

FFRDC Reductions (Section 8024(f))0601102A Defense Research Sciences






Presidential Action

aBudget Activity : 01 Basic Research

0601101A In-House Laboratory Independent ResearchFY 2015 Appropriated Base

A-58

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti





Line ItemApproved Changes

Prior to FinalCongressional Action



Presidential Action

a02 33,515 12,743 46,258

(33,515) 1 / (7,750)1 / (5,000)

(-7)02 16,358 16,358

(16,358) 02 63,433 -19 63,414

(63,433) (-19)

02 18,502 -2 18,500 (18,502) (-2)

02 46,194 15,986 62,180 (46,194)

1 / (16,000) (-14)

02 28,528 9,985 38,513 (28,528)

1 / (10,000) (-15)

02 27,435 -12 27,423 (27,435) (-12)

02 72,883 -22 72,861 (72,883) (-22)FFRDC Reductions (Section 8024(f))

FFRDC Reductions (Section 8024(f))0602601A Combat Vehicle and Automotive Technology


FFRDC Reductions (Section 8024(f))0602308A Advanced Concepts and Simulation


0602307A Advanced Weapons TechnologyFY 2015 Appropriated BaseProgram increase - directed energy/thermal management

FY 2015 Appropriated BaseProgram increaseFFRDC Reductions (Section 8024(f))

FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602303A Missile Technology


0602270A Electronic Warfare Technology

0602122A TRACTOR HIPFY 2015 Appropriated Base

0602211A Aviation Technology

Cyberspace security trainingForce protection radar developmentFFRDC Reductions (Section 8024(f))

0602120A Sensors and Electronic SurvivabilityFY 2015 Appropriated Base

A-59

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a02 85,597 -22 85,575

(85,597) (-22)

02 3,971 -1 3,970 (3,971) (-1)

02 6,853 -3 6,850 (6,853) (-3)

02 38,069 24,988 63,057 (38,069)

1 / (25,000) (-12)

02 56,435 16,987 73,422 (56,435)

1 / (5,000)1 / (12,000)

(-13)02 38,445 6,490 44,935

(38,445) 1 / (6,500)

(-10)02 25,939 3,489 29,428

(25,939) 1 / (3,500)

(-11)


Program increaseFFRDC Reductions (Section 8024(f))

0602712A Countermine Systems

FFRDC Reductions (Section 8024(f))0602709A Night Vision Technology


FY 2015 Appropriated BaseProgram increaseSilicon carbide research


0602705A Electronics and Electronic Devices

FFRDC Reductions (Section 8024(f))0602624A Weapons and Munitions Technology


FFRDC Reductions (Section 8024(f))0602623A Joint Service Small Arms Program


FFRDC Reductions (Section 8024(f))0602622A Chemical, Smoke and Equipment Defeating Technology


0602618A Ballistics TechnologyFY 2015 Appropriated Base

A-60

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a02 23,783 -5 23,778

(23,783) (-5)

02 15,659 -6 15,653 (15,659) (-6)

02 33,817 -10 33,807 (33,817) (-10)

02 10,764 -3 10,761 (10,764) (-3)

02 63,311 3,991 67,302 (63,311)

1 / (4,000) (-9)

02 23,295 -7 23,288 (23,295) (-7)

02 25,751 6,293 32,044 (25,751)

1 / (6,300) (-7)

02 76,068 -24 76,044 (76,068) (-24)

862,611 118,810 981,421


Subtotal Budget Activity : 02 Applied Research


0602787A Medical Technology

FFRDC Reductions (Section 8024(f))0602786A Warfighter Technology


FFRDC Reductions (Section 8024(f))0602785A Manpower/Personnel/Training Technology


0602784A Military Engineering TechnologyFY 2015 Appropriated BaseProgram increase

0602783A Computer and Software TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602782A Command, Control, Communications TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602720A Environmental Quality TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602716A Human Factors Engineering TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

A-61

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a

03 65,139 12,970 78,109 (65,139)

1 / (12,000)1 / (1,000)

(-30)03 67,291 38,973 106,264

(67,291) 1 / (8,000)1 / (15,000)1 / (16,000)

(-27)03 88,990 13,960 102,950

(88,990) 1 / (14,000)

(-40)03 57,931 14,977 72,908

(57,931) 1 / (15,000)

(-23)03 110,031 37,454 147,485

(110,031) 1 / (20,000)1 / (17,500)

(-46)

Alternative energy researchProgram increaseFFRDC Reductions (Section 8024(f))

FFRDC Reductions (Section 8024(f))0603005A Combat Vehicle and Automotive Advanced Technology


0603004A Weapons and Munitions Advanced TechnologyFY 2015 Appropriated BaseProgram increase

FY 2015 Appropriated BaseFuture Vertical Lift researchFFRDC Reductions (Section 8024(f))

Peer-reviewed neurotoxin exposure treatment Parkinson's researchFFRDC Reductions (Section 8024(f))

0603003A Aviation Advanced Technology

FY 2015 Appropriated BasePeer-reviewed military burn researchPeer-reviewed neurofibromatosis research


0603002A Medical Advanced Technology

0603001A Warfighter Advanced TechnologyFY 2015 Appropriated BaseEnvironmental control systems

Budget Activity : 03 Advanced Technology Development

A-62

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a03 6,883 -3 6,880

(6,883) (-3)

03 13,580 -6 13,574 (13,580) (-6)

03 44,871 -20 44,851 (44,871) (-20)

03 7,492 7,492 (7,492)

03 16,749 -9 16,740 (16,749) (-9)

03 14,483 14,483 (14,483)

03 24,270 -13 24,257 (24,270) (-13)

03 3,440 3,440 (3,440)

03 2,406 2,406 (2,406)

03 26,057 -11 26,046 (26,057) (-11)


0603131A TRACTOR EGGSFY 2015 Appropriated Base

0603270A Electronic Warfare Technology

FFRDC Reductions (Section 8024(f))0603130A TRACTOR NAIL


FY 2015 Appropriated Base0603125A Combating Terrorism - Technology Development



0603020A TRACTOR ROSE

0603009A TRACTOR HIKEFY 2015 Appropriated Base

0603015A Next Generation Training & Simulation Systems

0603008A Electronic Warfare Advanced TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603007A Manpower, Personnel and Training Advanced TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603006A Space Application Advanced TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

A-63

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a03 44,957 34,977 79,934

(44,957) 1 / (35,000)

(-23)03 11,105 11,105

(11,105) 03 181,609 39,909 221,518

(181,609) 1 / (40,000)

(-91)03 13,074 -4 13,070

(13,074) (-4)

03 7,321 -3 7,318 (7,321) (-3)

03 44,138 -19 44,119 (44,138) (-19)

03 9,197 2,248 11,445 (9,197)

1 / (2,250) (-2)


FFRDC Reductions (Section 8024(f))0603734A Military Engineering Advanced Technology


0603728A Environmental Quality Technology DemonstrationsFY 2015 Appropriated BaseProgram increase

0603710A Night Vision Advanced TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603607A Joint Service Small Arms ProgramFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603606A Landmine Warfare and Barrier Advanced TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))


0603322A TRACTOR CAGEFY 2015 Appropriated Base

0603461A High Performance Computing Modernization Program

FY 2015 Appropriated BaseRestore unjustified cutFFRDC Reductions (Section 8024(f))

0603313A Missile and Rocket Advanced Technology

A-64

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a03 39,164 -15 39,149

(39,164) (-15)

917,791 195,358 1,113,149

04 12,797 12,998 25,795 (12,797)

1 / (13,000) (-2)

04 13,999 -3 13,996 (13,999) (-3)

04 29,334 -16 29,318 (29,334) (-16)

04 14,102 -5,105 8,997 (9,602)

1 / (1,400)2 / (-4,000)

(-5) (4,500)

2 / (-2,500)04 8,953 8,953

(8,953)

Unexecutable request0603766A Tactical Electronic Surveillance System - Adv Dev


Rapid Equipping Force non - base budget programFFRDC Reductions (Section 8024(f))FY 2015 Title IX, OCO

0603747A Soldier Support and SurvivabilityFY 2015 Appropriated BaseProgram increase

0603639A Tank and Medium Caliber AmmunitionFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603308A Army Space Systems IntegrationFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))


FFRDC Reductions (Section 8024(f))

Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 04 Advanced Component Development and Prototypes

0603305A Army Missile Defense Systems Integration

0603772A Advanced Tactical Computer Science and Sensor Technology


A-65

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a04 3,052 -2 3,050

(3,052) (-2)

04 7,830 -4 7,826 (7,830) (-4)

04 2,954 -2 2,952 (2,954) (-2)

04 13,386 -6 13,380 (13,386) (-6)

04 23,659 -12 23,647 (23,659) (-12)

04 6,830 -2 6,828 (6,830) (-2)

04 9,913 -3 9,910 (9,913) (-3)

04 74,740 -30,526 44,214 (74,740)

2 / (-45,000) (14,490)

(-16)

Assured Positioning, Navigation, and Timing (PNT) - Army requested transfer from Military Personnel, Army BA-6FFRDC Reductions (Section 8024(f))

0604115A Technology Maturation InitiativesFY 2015 Appropriated BaseDS3 unjustified request

0604100A Analysis Of AlternativesFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603827A Soldier Systems - Advanced DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603807A Medical Systems - Adv DevFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603804A Logistics and Engineer Equipment - Adv DevFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603790A NATO Research and DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603779A Environmental Quality Technology - Dem/ValFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603774A Night Vision Systems Advanced DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

A-66

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a04 9,930 -5 9,925

(9,930) (-5)

04 96,177 -46 96,131

(96,177) (-46)

327,656 -22,734 304,922

05 37,246 3,990 41,236 (37,246)

1 / (20,000)2 / (-1,000)2 / (-15,000)

(-10)05 6,002 -3 5,999

(6,002) (-3)

05 9,832 -5 9,827 (9,832) (-5)

05 9,730 -5 9,725 (9,730) (-5)

05 5,532 5,532 (5,532)

0604321A All Source Analysis SystemFY 2015 Appropriated Base

0604290A Mid-tier Networking Vehicular Radio (MNVR)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0604280A Joint Tactical RadioFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0604270A Electronic Warfare DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

C97 DGNS upgrade forward financingC97 JTRS integration delaysFFRDC Reductions (Section 8024(f))

0604201A Aircraft AvionicsFY 2015 Appropriated BaseDegraded Visual Environment UH-60L demonstration


Subtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 05 System Development and Demonstration


0604319A Indirect Fire Protection Capability Increment 2-Intercept (IFPC2)

0604120A Assured Positioning, Navigation and Timing (PNT)

A-67

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a05 19,929 19,929

(19,929) 05 27,884 6,691 34,575

(27,884) (6,702) (-11)

05 210 210 (210)

05 4,166 -2 4,164 (4,166)

2 / (-2)05 12,913 -7 12,906

(12,913) (-7)

05 16,764 -8 16,756 (16,764) (-8)

05 6,770 -4,001 2,769 (6,770)

2 / (-4,000) (-1)

05 65,333 -34 65,299 (65,333) (-34)


New start acquisition strategyFFRDC Reductions (Section 8024(f))

0604710A Night Vision Systems - Eng Dev

FFRDC Reductions (Section 8024(f))0604641A Tactical Unmanned Ground Vehicle (TUGV)


FFRDC Reductions (Section 8024(f))0604633A Air Traffic Control


FFRDC Reductions (Section 8024(f))0604622A Family of Heavy Tactical Vehicles


FY 2015 Appropriated Base0604611A JAVELIN


Army requested transfer from WTCV line 19FFRDC Reductions (Section 8024(f))

0604604A Medium Tactical Vehicles

FY 2015 Appropriated Base0604601A Infantry Support Weapons


0604328A TRACTOR CAGE

A-68

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a05 1,335 1,699 3,034

(1,335) 1 / (1,700)

(-1)05 8,945 -2 8,943

(8,945) (-2)

05 15,906 -8 15,898 (15,906) (-8)

05 4,394 4,394 (4,394)

05 11,084 -5 11,079 (11,084) (-5)

05 10,027 -5 10,022 (10,027) (-5)

05 42,430 -7,718 34,712 (42,430)

2 / (-7,700) (-18)

05 105,279 -20,033 85,246 (105,279)

2 / (-20,000) (-33)FFRDC Reductions (Section 8024(f))

0604798A Brigade Analysis, Integration and EvaluationFY 2015 Appropriated BaseExecution delays

FY 2015 Appropriated BaseP582 unjustified growthFFRDC Reductions (Section 8024(f))


0604780A Combined Arms Tactical Trainer (CATT) Core


0604760A Distributive Interactive Simulations (DIS) - Eng Dev

0604742A Constructive Simulation Systems DevelopmentFY 2015 Appropriated Base

0604746A Automatic Test Equipment Development

0604741A Air Defense Command, Control and Intelligence - Eng DevFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0604715A Non-System Training Devices - Eng DevFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))


0604713A Combat Feeding, Clothing, and Equipment

A-69

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a05 15,006 -8 14,998

(15,006) (-8)

05 24,581 -15 24,566 (24,581) (-15)

05 4,433 -2 4,431 (4,433) (-2)

05 30,397 -13 30,384

(30,397) (-13)

05 57,705 -31 57,674 (57,705) (-31)

05 29,683 -8 29,675 (29,683) (-8)

05 5,224 -3 5,221 (5,224) (-3)

05 37,492 -14,012 23,480 (37,492)

2 / (-14,000) (-12)

Unsustained growthFFRDC Reductions (Section 8024(f))

FFRDC Reductions (Section 8024(f))0604823A Firefinder


FFRDC Reductions (Section 8024(f))0604820A Radar Development


FFRDC Reductions (Section 8024(f))0604818A Army Tactical Command & Control Hardware & Software


FFRDC Reductions (Section 8024(f))0604808A Landmine Warfare/Barrier - Eng Dev


FFRDC Reductions (Section 8024(f))0604807A Medical Materiel/Medical Biological Defense Equipment -

Eng DevFY 2015 Appropriated Base

FFRDC Reductions (Section 8024(f))0604805A Command, Control, Communications Systems - Eng Dev


FFRDC Reductions (Section 8024(f))0604804A Logistics and Engineer Equipment - Eng Dev


0604802A Weapons and Munitions - Eng DevFY 2015 Appropriated Base

A-70

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a05 6,157 -2 6,155

(6,157) (-2)

05 1,912 -1 1,911 (1,912) (-1)

05 69,761 -33 69,728 (69,761) (-33)

05 138,465 -70,031 68,434 (138,465)

2 / (-70,000) (-31)

05 92,353 -44 92,309 (92,353) (-44)

05 8,440 -4 8,436 (8,440)

2 / (-4)05 17,999 -10 17,989

(17,999) 2 / (-10)

05 145,409 -72 145,337 (145,409) (-72)

0605035A Common Infrared Countermeasures (CIRCM)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605031A Joint Tactical Network (JTN)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605030A Joint Tactical Network Center (JTNC)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605028A Armored Multi-Purpose Vehicle (AMPV)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

FY 2015 Appropriated BaseConcurrency and forward financingFFRDC Reductions (Section 8024(f))


0605018A Integrated Personnel and Pay System-Army (IPPS-A)


0605013A Information Technology Development


0604854A Artillery Systems - EMD

0604827A Soldier Systems - Warrior Dem/Val

A-71

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a05 113,210 -55 113,155

(113,210) (-55)

05 6,882 -4 6,878 (6,882) (-4)

05 83,838 -39 83,799 (83,838) (-39)

05 35,009 -18 34,991 (35,009) (-18)

05 142,584 9,932 152,516 (142,584)

1 / (10,000) (-68)

05 49,160 -26 49,134 (49,160) (-26)

05 17,748 17,748 (17,748)

05 15,212 15,212 (15,212)

05 45,718 -24 45,694

(45,718) (-24)


0605766A National Capabilities Integration (MIP)FY 2015 Appropriated Base

0605812A Joint Light Tactical Vehicle (JLTV) Engineering and Manufacturing Development Ph

FFRDC Reductions (Section 8024(f))0605626A Aerial Common Sensor


FFRDC Reductions (Section 8024(f))0605625A Manned Ground Vehicle


0605457A Army Integrated Air and Missile Defense (AIAMD)FY 2015 Appropriated BaseCounter cyber vulnerabilities

0605456A PAC-3/MSE MissileFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605450A Joint Air-to-Ground Missile (JAGM)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605380A AMF Joint Tactical Radio System (JTRS)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605350A WIN-T Increment 3 - Full NetworkingFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

A-72

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a05 10,041 -5 10,036

(10,041) (-5)

05 83,300 -3,037 80,263 (83,300)

2 / (-3,000) (-37)

05 983 983 (983)

05 8,961 8,961 (8,961)

1,719,374 -97,021 1,622,353

06 18,062 3,995 22,057 (18,062)

1 / (4,000) (-5)

06 10,040 -3 10,037 (10,040) (-3)

06 60,317 -4,032 56,285 (60,317)

2 / (-4,004) (-28)


FFRDC Reductions (Section 8024(f))0605103A Rand Arroyo Center


0604759A Major T&E InvestmentFY 2015 Appropriated BaseP984 NETCM lack of acquisition strategy

0604258A Target Systems DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))



Subtotal Budget Activity : 05 System Development and Demonstration

Budget Activity : 06 Management Support0604256A Threat Simulator Development

0303032A TROJAN - RH12FY 2015 Appropriated Base

0304270A Electronic Warfare Development

FY 2015 Appropriated BaseContract savingsFFRDC Reductions (Section 8024(f))


0210609A Paladin Integrated Management (PIM)

0605830A Aviation Ground Support Equipment

A-73

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a06 176,041 -85 175,956

(176,041) (-85)

06 19,439 -9 19,430 (19,439) (-9)

06 275,025 -45 274,980 (275,025) (-45)

06 45,596 -23 45,573 (45,596) (-23)

06 33,295 -1 33,294 (33,295) (-1)

06 4,700 4,700 (4,700)

06 6,413 -2 6,411 (6,413) (-2)

06 20,746 -2 20,744 (20,746) (-2)

06 7,015 7,015 (7,015)

0605709A Exploitation of Foreign ItemsFY 2015 Appropriated Base

0605706A Materiel Systems AnalysisFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605702A Meteorological Support to RDT&E ActivitiesFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

FFRDC Reductions (Section 8024(f))0605606A Aircraft Certification


FFRDC Reductions (Section 8024(f))0605604A Survivability/Lethality Analysis


FFRDC Reductions (Section 8024(f))0605602A Army Technical Test Instrumentation and Targets


FFRDC Reductions (Section 8024(f))0605601A Army Test Ranges and Facilities


FFRDC Reductions (Section 8024(f))0605326A Concepts Experimentation Program


0605301A Army Kwajalein AtollFY 2015 Appropriated Base

A-74

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a06 49,221 -4 49,217

(49,221) (-4)

06 55,039 -8 55,031 (55,039) (-8)

06 1,125 -1 1,124 (1,125) (-1)

06 64,169 -9 64,160 (64,169) (-9)

06 32,319 -16 32,303 (32,319) (-16)

06 49,052 14,975 64,027 (49,052)

1 / (15,000) (-25)

06 2,612 -1 2,611 (2,612) (-1)

06 49,592 -9 49,583 (49,592) (-9)

1,000,430 14,709 1,015,139Subtotal Budget Activity : 06 Management Support

0605898A Management HQ - R&DFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605857A Environmental Quality Technology Mgmt SupportFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))



0605805A Munitions Standardization, Effectiveness and Safety


0605803A Technical Information Activities


0605801A Programwide Activities


0605718A Army Modeling & Sim X-Cmd Collaboration & Integ


0605716A Army Evaluation Center

0605712A Support of Operational Testing

A-75

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a

07 17,112 -9 17,103 (17,112) (-9)

07 3,654 -2 3,652 (3,654) (-2)

07 1,332 -1,332 (1,332)

3 / (-1,332)07 1,332 1,332

3 / (1,332)

07 152,991 -95,029 57,962 (152,991)

2 / (-95,000) (-29)

07 54,076 (-54076) (54,076)

4 / Transfer from 0102419A to 020429A (-54,076)2 / Field service representatives and spares - excess

funding


Program increase only for counter - EA improvementsFFRDC Reductions (Section 8024(f))

0102419A Aerostat Joint Project Office

Realignment from 0607664A to 0607665A

0607865A Patriot Product ImprovementFY 2015 Appropriated Base

0607665A Family of Biometrics

FFRDC Reductions (Section 8024(f))0607664A Biometric Enabling Capability (BEC)


FY 2015 Appropriated BaseRealignment from 0607664A to 0607665A

FFRDC Reductions (Section 8024(f))0607141A Logistics Automation


Budget Activity : 07 Operational System Development0603778A MLRS Product Improvement Program


A-76

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a07 43,248 43,248

FY 2015 Appropriated Base4 / Transfer from 0102419A to 020429A (54,076)2 / (-10,800)

(-28)07 22,374 -21,101 1,273

(22,374) 2 / (-8,800)

(-12,300) (-1)

07 24,371 12,287 36,658

(24,371) (12,300)

(-13)07 295,177 2,673 297,850

(295,177) 1 / (29,000)

2 / (-10,000)2 / (-16,200)

(-127)

0202429A Aerostat Joint Project Office - COCOM

Abrams excess government costsBradley continued underexecutionFFRDC Reductions (Section 8024(f))

0203735A Combat Vehicle Improvement ProgramsFY 2015 Appropriated BaseProgram increase - Stryker engineering change proposal acceleration

FY 2015 Appropriated BaseAFATDS Increment I - Army requested transfer from line 163FFRDC Reductions (Section 8024(f))

AFATDS Increment II -Army requested tranfer to line 164FFRDC Reductions (Section 8024(f))

0203728A Joint Automated Deep Operation Coordination System (JADOCS)

0203726A Adv Field Artillery Tactical Data SystemFY 2015 Appropriated BaseIncrement II program delays

Field service representatives and spares - excess funding


A-77

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a07 45,092 -27 45,065

(45,092) (-27)

07 264,887 -264,887 (264,887)

2 / (-50,000)2 / (-16,771)

(-198,116)07 86,099 86,099

(12,000) (74,099)

07 48,446 48,446 (48,446)

07 35,424 35,424 (35,424)

07 819 819 (819)

07 49,328 49,328

1 / (10,000) (39,328)EB1 - transfer from line 167

0607139A Improved Turbine Engine ProgramFY 2015 Appropriated BaseProgram increase - Improved Turbine Engine Program

0607138A Fixed Wing Product Improvement ProgramFY 2015 Appropriated BaseD16 - transfer from line 167

0607137A Chinook Product Improvement ProgramFY 2015 Appropriated BaseP430 - transfer from line 167

0607136A Blackhawk Product Improvement ProgramFY 2015 Appropriated BaseBlackhawk Product Improvement Program

FY 2015 Appropriated BaseGround fire acquisition developmentD-17 - transfer from line 167

P504H - 60L Digital excess to requirementTransfer to lines 167A to 167E

0607135A Apache Product Improvement Program

0203744A Aircraft Modifications/Product Improvement ProgramsFY 2015 Appropriated BaseD17 Apache forward financing

0203740A Maneuver Control SystemFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

A-78

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a07 381 381

(381) 07 10,912 -4,919 5,993

(10,912) (-4,916)

(-3)07 4,916 4,916

(4,916)

07 5,115 -3 5,112 (5,115) (-3)

07 49,848 -11,525 38,323 (49,848)

2 / (-11,500) (-25)

07 22,691 22,691 (22,691)

07 4,364 -2 4,362 (4,364) (-2)

07 834 834 (834)

07 280 280

(280)

0205412A Environmental Quality Technology - Operational System Dev


FFRDC Reductions (Section 8024(f))0205410A Materials Handling Equipment


FY 2015 Appropriated Base0205402A Integrated Base Defense - Operational System Dev


DZ9 program delayFFRDC Reductions (Section 8024(f))

0203808A TRACTOR CARD

FFRDC Reductions (Section 8024(f))0203802A Other Missile Product Improvement Programs


EC8 - Emerging Technologies from NIEs - transfer from line 169

0203801A Missile/Air Defense Product Improvement ProgramFY 2015 Appropriated Base

FFRDC Reductions (Section 8024(f))0607140A Emerging Technologies from NIE


0203758A DigitizationFY 2015 Appropriated BaseEC8 - Emerging Technologies from NIEs - transfer to line 169A

0203752A Aircraft Engine Component Improvement ProgramFY 2015 Appropriated Base

A-79

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a07 78,758 -38 78,720

(78,758) (-38)

07 45,377 -24 45,353 (45,377) (-24)

07 10,209 10,209 (10,209)

07 12,525 -7 12,518 (12,525) (-7)

07 14,175 -8 14,167 (14,175) (-8)

07 4,527 -2 4,525 (4,527) (-2)

07 11,011 -5 11,006 (11,011) (-5)

07 2,151 -1 2,150 (2,151) (-1)

07 22,870 22,870 (22,870)

07 20,155 20,155 (20,155)

0305208A Distributed Common Ground/Surface SystemsFY 2015 Appropriated Base

FFRDC Reductions (Section 8024(f))0305204A Tactical Unmanned Aerial Vehicles


FFRDC Reductions (Section 8024(f))0303150A WWMCCS/Global Command and Control System


FFRDC Reductions (Section 8024(f))0303142A SATCOM Ground Environment (SPACE)


FFRDC Reductions (Section 8024(f))0303141A Global Combat Support System


FFRDC Reductions (Section 8024(f))0303140A Information Systems Security Program


FY 2015 Appropriated Base0303028A Security and Intelligence Activities



0208053A Joint Tactical Ground System


0205778A Guided Multiple-Launch Rocket System (GMLRS)

0205456A Lower Tier Air and Missile Defense (AMD) System

A-80

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a07 46,472 46,472

(46,472) 07 16,389 16,389

(16,389) 07 1,974 -1 1,973

(1,974) (-1)

07 3,249 -2 3,247 (3,249) (-2)

07 76,225 -38 76,187 (76,225) (-38)

07 4,802 4,802 (4,802)

1,346,360 -168,466 1,177,894

6,598,398 76,748 6,675,146

Financing

6,593,898 81,667 6,675,5654,500 -2,500 2,000

-2,419 -2,419

6,598,398 76,748 6,675,146

APPROPRIATION, P.L. 113-235 (OCO) FFRDC Reductions (Section 8024(f))


Grand Total Research, Development, Test, and Evaluation, Army, 2015/2016


XXXXXXX Classified ProgramsFY 2015 Appropriated Base

Subtotal Budget Activity : 07 Operational System Development

0708045A End Item Industrial Preparedness ActivitiesFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0310349A Win-T Increment 2 - Initial NetworkingFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0307665A Biometrics Enabled IntelligenceFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

FY 2015 Appropriated Base0305233A RQ-7 UAV


0305219A MQ-1C Gray Eagle UAS

A-81

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti









Presidential Action

a

/

/

/

/

For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.


3 This item realigns funds incorrectly justified in BLI 0607664A to BLI 0607665A for proper execution. The adjustment does not change the purpose for which the funds were appropriated.

4 This item transfers funds from BLI 0102419A to BLI 0202429A. Congress directed a separate BLI for Aerostat Joint Program Office - COCOM (BLI 020429A) in FY 2014, however direction came too late to submit the change in the FY 2015 President's Budget submission



A-82

TABLE OF CONTENTS DEPARTMENT OF THE NAVY

APPROPRIATION TITLE Page No. Military Personnel, Navy N-1 Military Personnel, Marine Corps N-4 Reserve Personnel, Navy N-6 Reserve Personnel, Marine Corps N-7 Operation and Maintenance, Navy N-8 Operation and Maintenance, Marine Corps N-12 Operation and Maintenance, Navy Reserve N-14 Operation and Maintenance, Marine Corps Reserve N-15 Environmental Restoration, Navy N-16 Ship Modernization, Operations and Sustainment Fund, Navy N-17 Aircraft Procurement, Navy N-18 Weapons Procurement, Navy N-28 Procurement of Ammunition, Navy and Marine Corps N-33 Shipbuilding and Conversion, Navy N-38 Other Procurement, Navy N-43 Procurement, Marine Corps N-61 Research, Development, Test, and Evaluation, Navy N-68 National Defense Sealift Fund, Navy N-95

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

7,780,271 15,164 7,795,435(7,669,456)

(13,000) (30,650) (-28,486)

(110,815)

7,780,271 15,164 7,795,43517,620,334 -29,804 17,590,530

(17,470,551) (35,200) (82,850) (-10,400) (-2,300) (-10,000) (-61,600) (-3,500)

(-60,054)(149,783)

17,620,334 -29,804 17,590,53078,093 78,093

(78,093)

78,093 0 78,0931,214,495 1,214,495

(1,181,535) (32,960)

1,214,495 0 1,214,495

Budget Activity : 04 Subsistence of Enlisted PersonnelFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Subtotal Budget Activity : 04 Subsistence of Enlisted Personnel


Subtotal Budget Activity : 02 Pay and Allowances of EnlistedBudget Activity : 03 Pay and Allowances of Cadets


Subtotal Budget Activity : 03 Pay and Allowances of Cadets


2 / Family separation allowance excess to requirement2 / Separation Pay - Navy identified excess to requirement2 / Special Duty Assignment Pay - Navy identified excess to

requirement

1 / Retired Pay AccrualBonuses excess to requirement

2 / Clothing allowance - Navy identified excess to requirement



FY 2015 Appropriated Base1 / CVN-73 Refueling and Complex Overhaul

1 / Retired Pay AccrualUnobligated/Unexpended balances


FY 2015 Appropriated Base1 / CVN-73 Refueling and Complex Overhaul



Military Personnel, Navy, 2015/2015 (1453N) 2015







Presidential Action

N-1

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

917,667 -7,100 910,567(899,007)

(-7,100)(18,660)

917,667 -7,100 910,567210,746 -14,500 196,246

(190,798) (-14,500)

(19,948)

210,746 -14,500 196,246

27,821,606 -36,240 27,785,366Financing

27,489,440 -109,400 27,380,040332,166 332,166

48,200 48,200 113,500 113,500 -88,540 -88,540

27,821,606 -36,240 27,785,366TOTAL FINANCING - FY 2015 PROGRAM

CVN-73 Refueling and Complex Overhaul Retired Pay Accrual shortfall due to COLA adjustment Unobligated/Unexpended balances


Grand Total Military Personnel, Navy, 2015/2015




FY 2015 Appropriated Base2 / Unemployment Compensation - Excess to requirement

FY 2015 Appropriated Base2 / Separation Travel - Navy identified excess to requirement


Budget Activity : 05 Permanent Change of Station Travel

N-2

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action





N-3

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

2,825,408 14,037 2,839,445(2,703,251)

(627) (13,410)

(122,157)

2,825,408 14,037 2,839,4459,103,534 -44,149 9,059,385

(8,857,750) (6,061)

(43,390) (-1,800) (-2,000) (-86,000)

(245,784) (-3,800)

9,103,534 -44,149 9,059,385801,608 -15,000 786,608

(783,365) (-15,000)

(18,243)

801,608 -15,000 786,608Subtotal Budget Activity : 04 Subsistence of Enlisted Personnel

Subtotal Budget Activity : 02 Pay and Allowances of EnlistedBudget Activity : 04 Subsistence of Enlisted Personnel

FY 2015 Appropriated BaseUnobligated/Unexpended balancesFY 2015 Title IX, OCO

FY 2015 Title IX, OCO2 / Marine Corps identified excess to requirement (Separation Pay)

2 / Initial clothing allowances excess to requirementUnobligated/Unexpended balances

1 / Marine Corps unfunded requirement - Special Purpose Marine Air Ground Task Force - CENTCOM and SOUTHCOM

1 / Retired Pay Accrual shortfall due to COLA adjustments2 / Imminent Danger Pay excess to requirement

1 / Retired Pay Accrual shortfall due to COLA adjustmentsFY 2015 Title IX, OCO




FY 2015 Appropriated Base1 / Marine Corps unfunded requirement - Special Purpose Marine Air



Military Personnel, Marine Corps, 2015/2015 (1105N) 2015







Presidential Action

N-4

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia



Military Personnel, Marine Corps, 2015/2015 (1105N) 2015







Presidential Action

461,386 -29,060 432,326(448,277)

(-1,700) (-27,360)

(13,109)

461,386 -29,060 432,326149,878 -35,400 114,478

(126,460) (-7,800)

(-12,000)(23,418)

(-15,600)

149,878 -35,400 114,478

13,341,814 -109,572 13,232,242Financing

12,919,103 -6,612 12,912,491422,711 -19,400 403,311

56,800 56,800 -140,360 -140,360

13,341,814 -109,572 13,232,242



congressional reductions.For Miltiary Personnel, the Below Reprogramming Threshold limitation is $10 million.

Retired Pay Accrual shortfall due to COLA adjustments Unobligated/Unexpended balances



Grand Total Military Personnel, Marine Corps, 2015/2015


Unobligated/Unexpended balancesFY 2015 Title IX, OCO

2 / Marine Corps identified excess to requirement (Unemployment Benefits)



FY 2015 Appropriated Base2 / Marine Corps identified excess to requirement (Unemployment

Benefits)

Budget Activity : 05 Permanent Change of Station TravelFY 2015 Appropriated Base

2 / Excess to requirement (Operational Travel)Unobligated/Unexpended balances

N-5

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

1,876,987 -27,110 1,849,877(1,863,034)

(4,600) (-5,700)

(-26,010)(13,953)

1,876,987 -27,110 1,849,877

1,876,987 -27,110 1,849,877Financing

1,863,034 -5,700 1,857,33413,953 13,953

4,600 4,600 -26,010 -26,010

1,876,987 -27,110 1,849,877



Reserve Personnel, Navy, 2015/2015 (1405N) 2015







Presidential Action


FY 2015 Appropriated Base1 / Retired Pay Accrual shortfall due to COLA adjustment2 / Full Time Support Permanent Change of Station - Navy Reserve

identified excess to requirement




Grand Total Reserve Personnel, Navy, 2015/2015





congressional reductions.For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.

N-6

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

675,823 -10,330 665,493(670,754)

(1,200) (-750)

(-10,780)(5,069)

675,823 -10,330 665,493

675,823 -10,330 665,493Financing

670,754 -750 670,0045,069 5,069

1,200 1,200 -10,780 -10,780

675,823 -10,330 665,493



Reserve Personnel, Marine Corps, 2015/2015 (1108N) 2015







Presidential Action




1 / Retired Pay Accrual shortfall due to COLA adjustment2 / Pay Group F, Travel - Marine Corps Reserve identified excess to

requirement


Grand Total Reserve Personnel, Marine Corps, 2015/2015




Footnotes:




N-7

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

36,735,172 -308,201 36,426,971(31,619,155)

(7,500) (216,350) (44,100) (19,100)

(-6,000) (-36,073) (-100,000) (-1,470) (-60,115) (-2,200) (-131,744)Overestimation of Civilian FTE Targets

O&M and IT Budget Justification InconsistenciesOther services - unjustified growth

2 / Fuel costs - unjustified growthManagement and professional support services - unjustified growth

Equipment maintenance by contract - unjustified growthFavorable Foreign Exchange Rates (Section 8080)

3 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million for Title II funds out of line items (Aircraft Depot Maintenance, Ship Depot Maintenance, and FSRM).

5 / This line item has been identified in the Explanatory Statement as requiring 15 day congressional notification for transfers in excess of $15 million for Title II funds out of line items (Mission and Other Flight Operations and Mission and Ship Operations).

1 / Program increase - CVN-73 refueling and complex overhaul1 / Program increase - ship self defense system overhaul

1 / Camp Lemonnier lease costs1 / Program increase









Presidential Action



Operation and Maintenance, Navy, 2015/2015 (1804N) 2015

N-8

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




(-82,701) (-10,000) (-5,000) (-12,000) (-5,000) (-9,951) (-20,000) (-2,816) (-11,000) (-7,000) (-109,451) (-850,000)

(5,116,017) (850,000) (17,270)

36,735,172 -308,201 36,426,9711,441,968 -702,707 739,261

(1,223,342) (-93) (-46,000) (-19,000) (-105,900) (-291,195) (-27,200)

(218,626) (-213,319)

1,441,968 -702,707 739,261

Coast Guard Funded in Department of Homeland Security Appropriations Act

Subtotal Budget Activity : 02 Mobilization

TAH Maintenance - transfer to NDSFFY 2015 Title IX, OCO

Large Medium Roll-on/Roll-off Maintenance - transfer to NDSFReady Reserve Force - transfer to NDSF

DoD Mobilization Alterations - transfer to NDSFProgram decrease - CVN-73 refueling and complex overhaul


FY 2015 Appropriated BaseOverestimation of Civilian FTE Targets

OCO operations - transfer from title II6 / European Reassurance Initiative

OCO operations - transfer to title IXFY 2015 Title IX, OCO

Joint POW/MIA Accounting Command - transfer to OM,DWUnjustified growth

Travel administration - unjustified growthUnaccounted program termination

Training - unjustified growth2 / Transportation costs - unjustified growth

Removal of one-time fiscal year 2014 costsRetirements not properly accounted

Program related engineering logistics - unjustified growthQuality of service initiative - unjustified growth

2 / Overestimation of flying hours

N-9

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




1,785,524 -12,736 1,772,788(1,737,254)

(9,200)

(1,148) (-23,084)

(48,270)

1,785,524 -12,736 1,772,7884,954,061 -87,216 4,866,845

(4,737,106) (900)

(-9,000) (-5,500) (-2,735) (-57,179) (-3,350) (-10,352)

(216,955)

4,954,061 -87,216 4,866,845



2 / Travel - unjustified growthUnjustified growth

Favorable Foreign Exchange Rates (Section 8080)Overestimation of Civilian FTE Targets

Administrative functions - unjustified growthClassified adjustment


FY 2015 Appropriated Base1 / CVN-73 Refueling and Complex Overhaul Program

Increase(manpower)

FY 2015 Title IX, OCOOverestimation of Civilian FTE Targets

1 / CVN-73 Refueling and Complex Overhaul Program Increase(manpower)

1 / Naval Sea Cadet Corps

Budget Activity : 03 Training and RecruitingFY 2015 Appropriated Base

N-10

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




44,916,725 -1,110,860 43,805,865

Financing

39,316,857 -1,463,888 37,852,9695,599,868 653,951 6,253,819

-38,808 -38,808

10,100 10,100

-60,115 -60,115 -212,100 -212,100

44,916,725 -1,110,860 43,805,865

For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.The Program Increase for European Reassurance Initiative distributed to the service and DW line items are congressional special interest items.6 /

This line item has been identified in the Explanatory Statement as requiring 15 day congressional notification for transfers in excess of $15 million for Title II funds out of line items (Mission and Other Flight Operations and Mission and Ship Operations).

5 /

3 /2 / This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific

This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million for Title II funds out of line items (Aircraft Depot Maintenance, Ship Depot Maintenance, and FSRM).


1 / One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables.

Overestimation of Civilian FTE Targets

CVN-73 Refueling and Complex Overhaul Program Increase for Manpower

Favorable Exchange Rates (Section 8080)

O&M and IT Budget Justification Inconsistencies


Grand Total Operation and Maintenance, Navy, 2015/2015

N-11

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

5,970,545 57,477 6,028,022(4,701,049)

(67,393) (28,600)

(5,200)

(-10,000) (-18,817) (-19,000)

(-350,000) (-9,109)

(1,269,496) (350,000) (13,210)

5,970,545 57,477 6,028,022746,356 -2,800 743,556

(694,250) (-2,800)

(52,106)

746,356 -2,800 743,556



Operation and Maintenance, Marine Corps, 2015/2015 (1106N) 2015









Presidential Action

1 / Special Purpose Marine Air Ground Task Force for SOUTHCOM - Marine Corps unfunded requirementCivilian Personnel Compensation Hiring Lag

1 / Program increase1 / Special Purpose Marine Air Ground Task Force for CENTCOM -

Marine Corps unfunded requirement

OCO operations - transfer to Title IX

This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of the following line items for Title II funds. (Service Readiness, Depot, FSRM)

3 /

O&M and IT Budget Justification InconsistenciesUnaccounted program termination

OCO operations - transfer from Title II6 / The Program Increase for European Reassurance Initiative

distributed to the service and DW line items are congressional special interest items.

Favorable Foreign Exchange Rates (Section 8080)FY 2015 Title IX, OCO


Subtotal Budget Activity : 01 Operating ForcesBudget Activity : 03 Training and Recruiting

FY 2015 Appropriated BaseUnaccounted program termination

Subtotal Budget Activity : 03 Training and Recruiting

N-12

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



Operation and Maintenance, Marine Corps, 2015/2015 (1106N) 2015

a







Presidential Action

680,360 680,360(514,188) (166,172)

680,360 680,360

7,397,261 54,677 7,451,938

Financing

5,909,487 -270,607 5,638,8801,487,774 363,210 1,850,984

-9,109 -9,109 -10,000 -10,000 -18,817 -18,817

7,397,261 54,677 7,451,938



Grand Total Operation and Maintenance, Marine Corps, 2015/2015

Budget Activity : 04 Administration and Servicewide ActivitiesFY 2015 Appropriated BaseFY 2015 Title IX, OCO


O&M and IT Budget Justification Inconsistencies


Civilian Personnel Compensation Hiring Lag

3 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of this line item. (Service Readiness, Depot, FSRM)

6 / The Program Increase for European Reassurance Initiative distributed to the service and DW line items are congressional special interest items.



N-13

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

1,031,905 14,312 1,046,217(986,029)

(4,827) (10,200) (-715)

(45,876)

1,031,905 14,312 1,046,21721,071 -212 20,859

(21,071) (-212)

21,071 -212 20,859

1,052,976 14,100 1,067,076

Financing

1,007,100 15,027 1,022,12745,876 45,876

-927 -927

1,052,976 14,100 1,067,076











Presidential Action



Operation and Maintenance, Navy Reserve, 2015/2015 (1806N) 2015

1 / Program increase - CVN-73 refueling and complex overhaulReduction to Non-NIP Non-cyber IT ProgramsFY 2015 Title IX, OCO





Reduction to Non-NIP Non-cyber IT Programs


APPROPRIATION, P.L. 113-235 (OCO) Reduction to Non-NIP Non-cyber IT Programs

Grand Total Operation and Maintenance, Navy Reserve, 2015/2015




N-14

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

257,689 2,264 259,953(247,149)

(2,923) (-659)

(10,540) 257,689 2,264 259,95321,433 21,433

(21,433) 21,433 21,433

279,122 2,264 281,386

Financing

268,582 2,923 271,50510,540 10,540

-659 -659

279,122 2,264 281,386


3 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of this line item. (Service Readiness, Depot, FSRM)


APPROPRIATION, P.L. 113-235 (OCO) O&M and IT Budget Justification Inconsistencies




FY 2015 Appropriated BaseSubtotal Budget Activity : 04 Administration and Servicewide Activities

Grand Total Operation and Maintenance, Marine Corps Reserve, 2015/2015


3 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of the following line items for Title II funds. (Service Readiness, Depot, FSRM)

1 / Program increaseO&M and IT Budget Justification Inconsistencies









Presidential Action



Operation and Maintenance, Marine Corps Reserve, 2015/2015 (1107N) 2015

N-15

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

277,294 0 277,294(277,294)

277,294 0 277,294

277,294 0 277,294

Financing

277,294 0 277,294

277,294 0 277,294


Budget Activity : 02 Department of the NavyFY 2015 Appropriated Base

Subtotal Budget Activity : 02 Department of the Navy

Grand Total Environmental Restoration, Navy, 2015/XXXX


a



Environmental Restoration, Navy, 2015/XXXX (0810NX) 2015







Presidential Action

N-16

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

540,000 540,000 (540,000)

0 540,000 540,000

Financing

540,000 540,000

0 540,000 540,000



Footnotes:

Grand Total Ship Modernization, Operations and Sustainment, Navy, 2015/2021

Ship Modernization, Operations and Sustainment Fund (Section 8110)

1 / Ship Modernization, Operations and Sustainment Fund (Section 8110)

aNavy








Presidential Action



Ship Modernization, Operations and Sustainment, Navy, 2015/2021 (0513N) 2015

N-17

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 43,547 15 1,460,000 15 1,503,547 (43,547)

1 / (15) (1,460,000)01 2 610,652 2 237,900 4 848,552

(2) (610,652) 1 / (2) (255,000)2 / (-17,100)

01 29,400 29,400 (29,400)

01 6 1,200,410 -16,000 6 1,184,410(6) (1,200,410)

2 / (-16,000)01 143,885 143,885

(143,885) 01 19 1,487,000 -5,900 19 1,481,100

(19) (1,487,000) 2 / (-5,900)

01 45,920 45,920 (45,920)

01 27 808,757 1 30,300 28 839,057(26) (778,757)

1 / (1) (30,300)(1) (30,000)

aBudget Activity : 01 Combat Aircraft

EA-18GFY 2015 Appropriated BaseProgram increase - fifteen aircraft and production support



Aircraft Procurement, Navy, 2015/2017 (1506N) 2015







Presidential Action

Joint Strike Fighter CVFY 2015 Appropriated BaseProgram increase - two aircraftAnticipated airframe savings

Joint Strike Fighter CV Advance Procurement (CY)FY 2015 Appropriated Base

JSF STOVLFY 2015 Appropriated BaseAnticipated airframe savings

JSF STOVL Advance Procurement (CY)FY 2015 Appropriated Base

V-22 (Medium Lift)FY 2015 Appropriated BaseECO growth

V-22 (Medium Lift) Advance Procurement (CY)FY 2015 Appropriated Base

H-1 Upgrades (UH-1Y/AH-1Z)FY 2015 Appropriated BaseProgram increase - one aircraftFY 2015 Title IX, OCO

N-18

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 80,926 -17,572 63,354 (80,926)

2 / (-1,372)2 / (-1,600)2 / (-14,600)

01 8 210,209 -28,069 8 182,140(8) (210,209)

2 / (-1,200)2 / (-4,769)2 / (-17,000)2 / (-5,100)

01 29 933,882 -57,181 29 876,701(29) (933,882)

2 / (-8,500)2 / (-14,000)2 / (-6,581)2 / (-2,500)2 / (-20,000)2 / (-5,600)

01 106,686 106,686 (106,686)

UH-1/AH-1Z Advance ProcurementFY 2015 Appropriated BaseAH-1Z AP cost growthSupport funding carryoverUH-1Y AP cost growth

MH-60S (MYP)FY 2015 Appropriated BaseEngineering change order funds excess to needExcess peculiar training equipmentShutdown funding ahead of needUnit cost growth

MH-60R (MYP)FY 2015 Appropriated BaseAirframe peculiar ground support equipment growthAvionics peculiar ground support equipment growthExcess ECO fundingPubs/tech data growthShutdown funding ahead of needSupport funding carryover

MH-60R Advance Procurement (CY)FY 2015 Appropriated Base

N-19

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 8 2,003,327 1 119,360 9 2,122,687(8) (2,003,327)

1 / (1) (154,000)2 / (-13,000)2 / (-11,040)2 / (-6,100)2 / (-4,500)

01 48,457 48,457 (48,457)

01 4 819,870 1 99,321 5 919,191(4) (819,870)

1 / (1) (155,000)2 / (-15,000)2 / (-2,188)2 / (-30,000)2 / (-2,241)2 / (-6,250)

01 225,765 225,765 (225,765)

103 8,798,693 20 1,822,159 123 10,620,852

04 3 55,000 3 55,000(3) (55,000)

04 1 92,290 1 92,290(1) (92,290)

P-8A PoseidonFY 2015 Appropriated BaseProgram increase - one aircraftAirframe contract savingsGPE cost growthProduction engineering support growthSupport funding carryover

P-8A Poseidon Advance Procurement (CY)FY 2015 Appropriated Base

E-2D Adv HawkeyeFY 2015 Appropriated BaseProgram increase - one aircraftAvionics peculiar ground support equipment cost growthGFE electronics cost growthMYP contract savingsOther GFE cost growthSupport funding carryover

E-2D Adv Hawkeye Advance Procurement (CY)FY 2015 Appropriated Base

Subtotal Budget Activity : 01 Combat AircraftBudget Activity : 04 Other Aircraft

STUASL0 UAVFY 2015 Title IX, OCO

KC-130JFY 2015 Appropriated Base

N-20

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

04 37,445 30,225 67,670 (37,445)

1 / (30,225)04 2 81,551 3 28,112 5 109,663

(40,663) 2 / (-1,000)

(2) (40,888) 1 / (3) (29,112)

6 266,286 3 58,337 9 324,623

05 10,993 10,993 (10,993)

05 34,768 10,000 44,768 (34,768)

1 / (10,000)05 65,472 -3,750 61,722

(65,472) 2 / (-3,750)

05 8,418 -3,500 4,918 (8,418)

2 / (-3,500)

RQ-4 UAV Advance Procurement (CY)FY 2015 Appropriated BaseRephase AP

MQ-8 UAVFY 2015 Appropriated BaseSupport funding carryoverFY 2015 Title IX, OCOProgram increase - three additional MQ-8 UAVs

Subtotal Budget Activity : 04 Other AircraftBudget Activity : 05 Modification of Aircraft

EA-6 SeriesFY 2015 Appropriated Base

AEA SystemsFY 2015 Appropriated BaseProgram increase - low band transmitter upgrades

AV-8 SeriesFY 2015 Appropriated BaseLitening pod upgrade kit cost growth (OSIP 023-00)

AdversaryFY 2015 Appropriated BaseUnobligated balances

N-21

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

05 679,177 26,653 705,830 (679,177)

1 / (63,500)2 / (-4,800)2 / (-2,384)

2 / (-3,104)2 / (-6,200)2 / (-2,000)

2 / (-1,200)2 / (-12,158)2 / (-1,500)

2 / (-3,501)

05 480 480 (480)

05 38,159 -1,540 36,619 (38,159)

2 / (-1,540)05 108,850 -7,786 101,064

(108,850) 2 / (-6,086)2 / (-1,700)

F-18 SeriesFY 2015 Appropriated BaseProgram increase - Marine Corps F-18 improvementsData funding growth (OSIP 018-14)ECP 6038 radome A-kits ahead of need (OSIP 002-07)ECP 904 installation cost growth (OSIP 11-99)ILS growth (OSIP 14-03)Non-recurring installation equipment growth (OSIP 11-99)Non-recurring installation equipment growth (OSIP 21-00)Other support forward funded (OSIP 14-03)Support equipment and other support funding carryover (OSIP 11-99)Support equipment funding previously appropriated (OSIP 11-10)

H-46 SeriesFY 2015 Appropriated Base

H-53 SeriesFY 2015 Appropriated BaseKapton wiring installation cost growth (OSIP 008-06)

SH-60 SeriesFY 2015 Appropriated BaseData link A-kit cost growth (OSIP 009-07)Other support growth (OSIP 009-07)

N-22

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

05 45,033 -2,760 42,273 (45,033)

2 / (-1,760)2 / (-1,000)

05 67,845 67,845 (32,890) (34,955)

05 2,823 2,823 (2,823)

05 21,208 21,208 (21,208)

05 12,608 12,608 (12,608)

05 40,378 -4,856 35,522 (40,378)

2 / (-3,750)2 / (-1,106)

05 640 640 (640)

05 4,635 -600 4,035 (4,635)

2 / (-600)

H-1 SeriesFY 2015 Appropriated BaseBrite star block IIB kit contract savings (OSIP 016-12)Full motion video installation cost growth (OSIP 015-12)

EP-3 SeriesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

P-3 SeriesFY 2015 Appropriated Base

E-2 SeriesFY 2015 Appropriated Base

Trainer A/C SeriesFY 2015 Appropriated Base

C-130 SeriesFY 2015 Appropriated BaseNRE ahead of need (OSIP 019-14)NRE ahead of need (OSIP 020-12)

FEWSGFY 2015 Appropriated Base

Cargo/Transport A/C SeriesFY 2015 Appropriated BaseInstallation cost growth (CNS/ATM OSIP)

N-23

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

05 212,876 -10,747 202,129 (212,876)

2 / (-1,500)2 / (-2,247)2 / (-5,200)2 / (-1,800)

05 71,328 -3,200 68,128 (71,328)

2 / (-3,200)05 23,865 23,865

(21,317) (2,548)

05 90,052 90,052 (90,052)

05 19,094 19,094 (19,094)

05 1,085 1,085 (1,085)

05 187,564 -2,900 184,664 (155,644)

2 / (-2,900) (31,920)

05 157,531 -4,464 153,067 (157,531)

2 / (-4,464)

E-6 SeriesFY 2015 Appropriated BaseExcess support funding (OSIP 003-04)FAB-T lab production concurrency (OSIP 010-12)Installation funding ahead of needSLEP installation cost growth (OSIP 003-07)

Executive Helicopters SeriesFY 2015 Appropriated BaseNRE restructure (OSIP 010-12)

Special Project AircraftFY 2015 Appropriated BaseFY 2015 Title IX, OCO

T-45 SeriesFY 2015 Appropriated Base

Power Plant ChangesFY 2015 Appropriated Base

JPATS SeriesFY 2015 Appropriated Base

Common ECM EquipmentFY 2015 Appropriated BaseALQ-214 install equipment cost growth(OSIP 004-12)FY 2015 Title IX, OCO

Common Avionics ChangesFY 2015 Appropriated BaseGPS A-kits ahead of need

N-24

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

05 1,958 1,958 (1,958)

05 38,880 38,880 (38,880)

05 29,797 29,797 (29,797)

05 14,770 14,770 (14,770)

05 8,741 8,741 (8,741)

05 2,542 -2,542 (2,542)

2 / (-2,542)05 135,584 -6,429 129,155

(135,584) 2 / (-5,804)2 / (-625)

05 285,968 -70,149 215,819 (285,968)

2 / (-8,274)2 / (-61,875)

05 20,502 20,502 (20,502)

2,443,624 -88,570 2,355,054

Common Defensive Weapon SystemFY 2015 Appropriated Base

ID SystemsFY 2015 Appropriated Base

P-8 SeriesFY 2015 Appropriated Base

MAGTF EW for AviationFY 2015 Appropriated Base

MQ-8 SeriesFY 2015 Appropriated Base

RQ-7 SeriesFY 2015 Appropriated BaseUnobligated balances

V-22 (Tilt/Rotor ACFT) OspreyFY 2015 Appropriated BaseInstallation ahead of need (OSIP 022-01)Main landing gear fire suppression A-kits ahead of need (OSIP 022-01)

F-35 STOVL SeriesFY 2015 Appropriated BaseBlock 3i upgrade kit cost growth (OSIP 015-14)Concurrency re-pricing (OSIP 023-14)

F-35 CV SeriesFY 2015 Appropriated Base

Subtotal Budget Activity : 05 Modification of Aircraft

N-25

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

06 1,229,651 -3,000 1,226,651 (1,229,651)

2 / (-21,000)

1 / (18,000)

1,229,651 -3,000 1,226,651

07 418,355 -51,996 366,359 (418,355)

2 / (-4,101)2 / (-3,492)2 / (-1,350)2 / (-8,397)2 / (-1,156)2 / (-33,500)

07 24,779 24,779 (23,843) (936)

07 15,939 15,939 (15,939)

07 5,630 5,630 (5,630)

Budget Activity : 06 Aircraft Spares and Repair PartsSpares and Repair Parts

FY 2015 Appropriated BaseJSF STOVL cost growthFY 2015 Title IX, OCOProgram increase

Subtotal Budget Activity : 06 Aircraft Spares and Repair PartsBudget Activity : 07 Aircraft Support Equipment and Facilities

Common Ground EquipmentFY 2015 Appropriated BaseCH-53E trainer upgrades contract delayE-2/C-2 trainer upgrades contract delayKC-130J simulator upgrade cost growthT-45 flight trainer upgrades contract delayTPS transition growthUnobligated balances

Aircraft Industrial FacilitiesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

War ConsumablesFY 2015 Appropriated Base

Other Production ChargesFY 2015 Appropriated Base

N-26

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

07 65,839 -5,500 60,339 (65,839)

2 / (-5,500)07 1,768 -600 1,168

(1,768) 2 / (-600)

532,310 -58,096 474,214

109 13,270,564 23 1,730,830 132 15,001,394Financing

13,074,317 1,683,718 14,758,035196,247 47,112 243,359

13,270,564 1,730,830 15,001,394

/

/


Special Support EquipmentFY 2015 Appropriated Base

Grand Total Aircraft Procurement, Navy, 2015/2017


Unit cost growthFirst Destination Transportation

FY 2015 Appropriated BaseUnobligated balances

Subtotal Budget Activity : 07 Aircraft Support Equipment and Facilities





N-27

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 1,190,455 -15,000 1,175,455 (1,190,455)

2 / (-15,000)01 5,671 5,671

(5,671)

1,196,126 -15,000 1,181,126

02 147 239,758 96 77,700 243 317,458(100) (194,258)

1 / (96) (81,700)2 / (-1,000)2 / (-3,000)

(47) (45,500) 02 32,165 -30,000 2,165

(32,165) 2 / (-30,000)

02 167 73,928 -5,750 167 68,178(167) (73,928)

2 / (-3,700)2 / (-2,050)

02 200 130,759 -22,600 200 108,159(200) (130,759)

2 / (-6,600)2 / (-6,000)

2 / (-10,000)Telemeters ahead of need

Unit cost growthJSOW

FY 2015 Appropriated BaseAUR cost growthExcess command and launch/test and evaluation funding

FY 2015 Appropriated BaseUnjustified request

SidewinderFY 2015 Appropriated BaseSupport funding carryover

Program increase - 96 missilesCanister contract savingsSupport funding carryoverFY 2015 Title IX, OCO

AMRAAM

Missile Industrial FacilitiesFY 2015 Appropriated Base

Subtotal Budget Activity : 01 Ballistic MissilesBudget Activity : 02 Other Missiles

TomahawkFY 2015 Appropriated Base

aBudget Activity : 01 Ballistic Missiles

Trident II ModsFY 2015 Appropriated BaseProgram cost growth



Weapons Procurement, Navy, 2015/2017 (1507N) 2015







Presidential Action

N-28

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 110 445,836 -9,338 110 436,498(110) (445,836)

2 / (-9,338)02 90 80,792 -4,000 90 76,792

(90) (80,792) 2 / (-4,000)

02 16,485 16,485 (16,485)

02 54 6,610 54 6,610(14) (1,810) (40) (4,800)

02 48,046 -2,363 45,683 (48,046)

2 / (-2,000)2 / (-363)

02 3,295 3,295 (3,295)

02 104 119,434 -2,500 104 116,934(104) (119,434)

2 / (-2,500)02 111,739 -5,250 106,489

(111,739) 2 / (-3,250)2 / (-2,000)

02 2,531 2,531 (2,531)

Weapons Industrial FacilitiesFY 2015 Appropriated Base

Support funding carryoverHarm Mods

FY 2015 Appropriated BaseAUR kit cost growthTooling and test equipment growth

MSST long lead ahead of needOther Missile Support

FY 2015 Appropriated BaseESSM



Aerial TargetsFY 2015 Appropriated BaseMission target kit growth

FY 2015 Appropriated BaseProgram cost growth

Laser MaverickFY 2015 Title IX, OCO

Stand Off Precision Guided Munitions (SOPGM)

Standard MissileFY 2015 Appropriated BaseUnit cost growth

Ram

N-29

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 208,700 -2,000 206,700 (208,700)

2 / (-2,000)02 73,211 73,211

(73,211)

872 1,593,289 96 -6,101 968 1,587,188

03 6,562 -1,500 5,062 (6,562)

2 / (-1,000)2 / (-500)

03 14,153 -12,000 2,153 (14,153)

2 / (-12,000)03 2,515 2,515

(2,515) 03 98,928 -34,773 64,155

(98,928) 2 / (-28,100)2 / (-2,553)2 / (-4,120)

03 46,893 -6,030 40,863 (46,893)

2 / (-1,097)2 / (-3,000)2 / (-1,933)

Support funding carryoverUnit cost growth

Unjustified NREVLA kit contract slip

MK-48 Torpedo ADCAP ModsFY 2015 Appropriated BaseCrossover battery contract slip

ASW TargetsFY 2015 Appropriated Base

MK-54 Torpedo ModsFY 2015 Appropriated BaseMK-54 kit contract slip

Support funding growthUnfunded outyear tail

MK-48 TorpedoFY 2015 Appropriated BaseSupport funding ahead of need

Ordnance Support EquipmentFY 2015 Appropriated Base

Subtotal Budget Activity : 02 Other MissilesBudget Activity : 03 Torpedoes and Related Equipment

SSTDFY 2015 Appropriated Base

Fleet Satellite Comm Follow-OnFY 2015 Appropriated BaseSupport funding carryover

N-30

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 6,966 6,966 (6,966)

03 52,670 -2,600 50,070 (52,670)

2 / (-2,600)03 3,795 3,795

(3,795) 03 3,692 3,692

(3,692)

236,174 -56,903 179,271

04 13,240 13,240 (13,240)

04 75,108 75,108 (75,108)

04 18,948 18,948 (18,948)

04 62,651 -2,684 59,967 (62,651)

2 / (-2,684)04 15,006 15,006

(15,006)

184,953 -2,684 182,269

06 74,188 74,188 (74,188)

74,188 74,188



Installation funding ahead of needAirborne Mine Neutralization Systems


Subtotal Budget Activity : 04 Other WeaponsBudget Activity : 06 Spares and Repair Parts

Spares And Repair Parts

FY 2015 Appropriated BaseCoast Guard Weapons

FY 2015 Appropriated BaseGun Mount Mods



Subtotal Budget Activity : 03 Torpedoes and Related EquipmentBudget Activity : 04 Other Weapons

Small Arms And WeaponsFY 2015 Appropriated Base

CIWS Mods

FY 2015 Appropriated BaseSupport funding carryover

ASW Range SupportFY 2015 Appropriated Base

First Destination Transportation

Quickstrike MineFY 2015 Appropriated Base

Torpedo Support Equipment

N-31

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

872 3,284,730 96 -80,688 968 3,204,042Financing

3,217,945 -80,688 3,137,25766,785 66,785

3,284,730 -80,688 3,204,042

/

/


1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables. Congressional prior approval is required before decreasing funds on this program.




Footnotes:

Grand Total Weapons Procurement, Navy, 2015/2017


N-32

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 114,665 -27,722 86,943 (107,069)

2 / (-1,522)2 / (-12,000)2 / (-8,000)2 / (-4,000)2 / (-2,200)

(7,596) 01 79,258 -2,980 76,278

(70,396) 2 / (-1,980)2 / (-1,000)

(8,862) 01 23,757 23,757

(20,284) (3,473)

01 26,701 26,701 (26,701)

01 53,866 -3,000 50,866 (53,866)

2 / (-1,000)2 / (-2,000)

01 88,670 88,670 (59,294) (29,376)

aBudget Activity : 01 Procurement of Ammunition, Navy

General Purpose BombsFY 2015 Appropriated BaseDirect attack moving target capability cost growth



Procurement of Ammunition, Navy and Marine Corps, 2015/2017 (1508N) 2015







Presidential Action

FMU-139 contract delayLaser guided bomb tailkit contract delayProduct improvement program growthSupport funding carryoverFY 2015 Title IX, OCO

Airborne Rockets, All TypesFY 2015 Appropriated BaseAPKWS contract savingsSupport funding carryoverFY 2015 Title IX, OCO

Machine Gun AmmunitionFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Practice BombsFY 2015 Appropriated Base

Cartridges & Cart Actuated DevicesFY 2015 Appropriated BaseF-18 DIFRS growthT-6A growth

Air Expendable CountermeasuresFY 2015 Appropriated BaseFY 2015 Title IX, OCO

N-33

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 2,766 -2,766 (2,766)

2 / (-2,766)01 113,092 113,092

(113,092) 01 35,702 35,702

(35,702) 01 36,475 -34,342 2,133

(36,475) 2 / (-24,704)2 / (-9,638)

01 47,825 47,825 (43,906) (3,919)

01 55,096 -1,000 54,096 (51,535)

2 / (-1,000) (3,561)

01 14,565 14,565 (11,652) (2,913)

01 7,237 -2,966 4,271 (4,473)

2 / (-2,966) (2,764)

699,675 -74,776 624,899

JATOSFY 2015 Appropriated BaseProgram delay

LRLAP 6" Long Range Attack ProjectileFY 2015 Appropriated Base

5 Inch/54 Gun AmmunitionFY 2015 Appropriated Base

Intermediate Caliber Gun AmmunitionFY 2015 Appropriated BaseMK-295 57MM contract delayMK-296 57MM contract delay

Other Ship Gun AmmunitionFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Small Arms & Landing Party AmmoFY 2015 Appropriated BaseSupport funding carryoverFY 2015 Title IX, OCO

Pyrotechnic and DemolitionFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Ammunition Less Than $5 MillionFY 2015 Appropriated BaseLUU-19 paraflares contract delayFY 2015 Title IX, OCO

Subtotal Budget Activity : 01 Procurement of Ammunition, Navy

N-34

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 41,183 41,183 (31,708) (9,475)

02 9,535 9,535 (692) (8,843)

02 20,728 -6,665 14,063 (13,630)

2 / (-5,855)2 / (-810)

(7,098) 02 8,196 8,196

(2,261) (5,935)

02 10,814 10,814 (1,496) (9,318)

02 21,776 -2,700 19,076 (14,855)

2 / (-2,700) (6,921)

02 7,218 -1,000 6,218 (4,000)

2 / (-1,000) (3,218)

Budget Activity : 02 Procurement of Ammunition, MCSmall Arms Ammunition


Linear Charges, All TypesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

40 Mm, All TypesFY 2015 Appropriated Base40MM practice day/night LAP kit contract delayC1 LAP kits cost growthFY 2015 Title IX, OCO

60mm, All TypesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

81mm, All TypesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

120mm, All TypesFY 2015 Appropriated Base120MM white phosphorous AUR contract delayFY 2015 Title IX, OCO

Grenades, All TypesFY 2015 Appropriated Base66MM SSVL MK-1 contract delayFY 2015 Title IX, OCO

N-35

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 24,495 -4,000 20,495 (16,853)

2 / (-4,000) (7,642)

02 45,061 -2,704 42,357 (14,772)

2 / (-2,704) (30,289)

02 1,255 1,255 (1,255)

02 12,033 -5,000 7,033 (9,972)

2 / (-5,000) (2,061)

02 998 998 (998)

02 12,319 -1,000 11,319 (12,319)

2 / (-1,000)02 11,178 11,178

(11,178)

226,789 -23,069 203,720

Rockets, All TypesFY 2015 Appropriated Base83MM HEA contract delayFY 2015 Title IX, OCO

Artillery, All TypesFY 2015 Appropriated BaseHE M795 explosive fill growthFY 2015 Title IX, OCO

Demolition Munitions, All TypesFY 2015 Title IX, OCO

Fuze, All TypesFY 2015 Appropriated BasePrecision guided fuze contract delayFY 2015 Title IX, OCO

Non LethalsFY 2015 Appropriated Base

Ammo ModernizationFY 2015 Appropriated BaseProgram growth

Items Less Than $5 MillionFY 2015 Appropriated Base

Subtotal Budget Activity : 02 Procurement of Ammunition, MC

N-36

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

926,464 -97,845 828,619

Financing

771,945 -97,845 674,100154,519 154,519

926,464 -97,845 828,619

/


Grand Total Procurement of Ammunition, Navy and Marine Corps, 2015/2017



Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific


N-37

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 663,000 663,000 (663,000)

02 54,000 54,000 (54,000)

02 129,144 129,144 (129,144)

02 77,045 77,045 (77,045)

0 923,189 923,189

03 54,096 54,096 (54,096)

03 14,000 14,000 (14,000)

0 68,096 68,096

0 991,285 991,285Financing

0 991,285 991,285

0 991,285 991,285TOTAL FINANCING - FY 2015 PROGRAM


FY 2015 Appropriated BaseJoint High Speed Vessel

Subtotal Budget Activity : 03 Amphibious Ships

Grand Total Shipbuilding and Conversion, Navy, 2015/2015

FY 2015 Appropriated BaseLPD-17

Joint High Speed Vessel

Littoral Combat Ship

Subtotal Budget Activity : 02 Other WarshipsBudget Activity : 03 Amphibious Ships

LPD-17

DDG-51Littoral Combat Ship


CVN Refueling OverhaulsDDG-51


Carrier Replacement ProgramCVN Refueling Overhauls


aBudget Activity : 02 Other Warships

Carrier Replacement ProgramFY 2015 Appropriated Base







Presidential Action



Shipbuilding and Conversion, Navy, 2015/2015 (1611N) 2015

N-38

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 1,300,000 -80,575 1,219,425 (1,300,000)

2 / (-2,051)2 / (-1,543)2 / (-70,000)2 / (-1,092)2 / (-1,573)2 / (-1,473)2 / (-2,843)

02 2 3,553,254 -23,000 2 3,530,254(2) (3,553,254)

2 / (-23,000)02 2,330,325 -28,500 2,301,825

(2,330,325) 2 / (-28,500)

02 483,600 483,600

1 / (483,600)02 419,532 419,532

(419,532) 02 2 2,671,415 -9,508 2 2,661,907

(2) (2,671,415) 2 / (-9,508)








Presidential Action



CANES cost growthCANES system engineering growthContracting efficiencies

aBudget Activity : 02 Other Warships

Carrier Replacement ProgramFY 2015 Appropriated Base

Technical engineering services growthVirginia Class Submarine


Digital modular radio cost growthIFF cost growthSPN-46 cost growth

Propulsion equipment cost growthCVN Refueling Overhauls Advance Procurement (CY)


Program cost growthVirginia Class Submarine Advance Procurement (CY)


DDG-51FY 2015 Appropriated BaseGFE cost growth

Program increase - restore CVN-73 refuelingDDG 1000


N-39

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti








Presidential Action



a02 134,039 134,039

(134,039) 02 3 1,427,049 80,000 3 1,507,049

(3) (1,427,049) 1 / (80,000)

7 11,835,614 0 422,017 7 12,257,631

03 12,565 987,435 1,000,000 (12,565)

1 / (1,000,000)2 / (-12,565)

03 29,093 29,093 (29,093)

03 4,590 1 195,410 1 200,000 (4,590)

1 / (200,000)2 / (-4,590)

(1)

0 46,248 1 1,182,845 1 1,229,093

05 1 737,268 1 737,268(1) (737,268)

05 64,388 64,388 (64,388)

FY 2015 Appropriated BaseProgram increase - long lead time materials

Subtotal Budget Activity : 02 Other WarshipsBudget Activity : 03 Amphibious Ships

DDG-51 Advance Procurement (CY)FY 2015 Appropriated Base

Littoral Combat Ship

Program closeout ahead of needLHA Replacement Advance Procurement (CY)


LPD-17FY 2015 Appropriated BaseProgram increase for additional warship

Program closeout ahead of needJoint High Speed Vessel

Subtotal Budget Activity : 03 Amphibious ShipsBudget Activity : 05 Auxiliaries, Craft, and Prior-Year Program Costs

Joint High Speed VesselFY 2015 Appropriated BaseProgram increase for additional ship


Moored Training ShipFY 2015 Appropriated Base

Moored Training Ship Advance Procurement (CY)

N-40

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti








Presidential Action



a05 546,104 -71,475 474,629

(546,104) 2 / (-2,911)2 / (-4,316)2 / (-18,000)2 / (-411)2 / (-5,300)2 / (-4,950)2 / (-7,839)2 / (-8,000)2 / (-848)2 / (-1,600)

(-17,300)05 2 123,233 1 36,367 3 159,600

(2) (123,233) (36,367) (1)

05 2 40,485 2 40,485(2) (40,485)

05 1,007,285 -1,007,285 (1,007,285)

2 / (-1,007,285)

5 2,518,763 1 -1,042,393 6 1,476,370

OutfittingFY 2015 Appropriated Base

LCAC-78 and 83 post delivery ahead of needLCS-7 and 8 post delivery ahead of needLPD-26 outfitting phasing

AFSB-1 post delivery ahead of needAFSB-2 outfitting phasingAhead of need

SSN-788 outfitting phasingTransfer to NDSF

Ship to Shore Connector

SSN-786 post delivery ahead of needSSN-787 outfitting phasingSSN787 post delivery ahead of need

LCAC SLEPFY 2015 Appropriated Base

Completion of PY Shipbuilding Programs

FY 2015 Appropriated BaseTransfer from RDTE,N line 140Ship to Shore Connector

Subtotal Budget Activity : 05 Auxiliaries, Craft, and Prior-Year Program Costs

FY 2015 Appropriated BaseLittoral Combat Ship excess to needCompletion of PY Shipbuilding Programs

N-41

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti








Presidential Action



a

12 14,400,625 2 562,469 14 14,963,094Financing

14,400,625 562,469 14,963,094

14,400,625 562,469 14,963,094

/

/

Grand Total Shipbuilding and Conversion, Navy, 2015/2019






N-42

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 7,822 7,822 (7,822)

01 2,155 2,155 (2,155)

01 22,704 -10,066 12,638 (22,704)

2 / (-1,926)2 / (-1,500)2 / (-6,640)

01 29,120 -2,456 26,664 (29,120)

2 / (-2,456)01 45,431 -6,133 39,298

(45,431) 2 / (-1,120)2 / (-2,282)2 / (-2,731)

01 60,970 -3,749 57,221 (60,970)

2 / (-649)2 / (-3,100)

FY 2015 Appropriated BaseExcess installation fundingInterim contractor support carryover

FY 2015 Appropriated BaseAN/WSN-9 procurement ahead of needSurface intertial navigation system ECP kit cost growthSurface scalable ECDIS-N cost growth

Sub Periscopes & Imaging Equip

Reduce one kitSurface Combatant HM&E

FY 2015 Appropriated BaseExcess installation funding

Other Navigation Equipment

FY 2015 Appropriated BaseHybrid Electric Drive (HED)

FY 2015 Appropriated BaseExcess installation fundingModification funding ahead of need

aBudget Activity : 01 Ships Support Equipment

LM-2500 Gas TurbineFY 2015 Appropriated Base

Allison 501k Gas Turbine



Other Procurement, Navy, 2015/2017 (1810N) 2015







Presidential Action

N-43

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 338,569 -14,350 324,219 (338,569)

2 / (-2,587)2 / (-900)2 / (-2,091)2 / (-1,272)2 / (-7,500)

01 15,486 -352 15,134 (15,486)

2 / (-352)01 2,219 2,219

(2,219) 01 17,928 -3,880 14,048

(17,928) 2 / (-1,400)2 / (-2,480)

01 22,025 22,025 (22,025)

01 12,607 -2,461 10,146 (12,607)

2 / (-2,461)01 16,492 -4,677 11,815

(16,492) 2 / (-4,677)

FY 2015 Appropriated BaseSSN-21 HM&E modernization growth

FY 2015 Appropriated BasePollution Control Equipment

FY 2015 Appropriated BaseR-114 procurement ahead of need

Submarine Support Equipment

LHA/LHD MidlifeFY 2015 Appropriated BaseExcess HVAC DSA fundingExcess power management platform DSA funding

LCC 19/20 Extended Service Life Program

Firefighting EquipmentFY 2015 Appropriated BaseEmergency escape breathing device cost growth

Command and Control SwitchboardFY 2015 Appropriated Base

Excess CEC installation fundingExcess GEDMS DSA fundingExcess MCS/DCS DSA fundingGEDMS engineering services funding carryoverMCS/DCS engineering services funding carryover

DDG MODFY 2015 Appropriated Base

N-44

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 74,129 -3,440 70,689 (74,129)

2 / (-3,440)01 36,206 -10,464 25,742

(36,206) 2 / (-5,200)2 / (-3,866)2 / (-1,398)

01 37,352 -1,000 36,352 (37,352)

2 / (-1,000)01 49,095 -9,576 39,519

(49,095) 2 / (-2,778)2 / (-5,043)2 / (-1,755)

01 2,996 -2,996 (2,996)

2 / (-2,996)01 11,558 11,558

(11,558) 01 5,518 5,518

(5,518) 01 7,158 7,158

(7,158) LCAC


HM&E improvement ahead of needStrategic Platform Support Equip

FY 2015 Appropriated BaseDSSP Equipment


HM&E mechanical modifications ahead of needHW/SW obsolescence cost growthSWAN CANES procurement ahead of need

Electronic Dry AirFY 2015 Appropriated Base

Submarine BatteriesFY 2015 Appropriated BaseSupport growth

LPD Class Support EquipmentFY 2015 Appropriated Base

LCS Class Support EquipmentFY 2015 Appropriated BaseMain propulsion diesel battle spare ahead of needWaterjet contract delayWaterjet cost growth

Virginia Class Support EquipmentFY 2015 Appropriated BaseTI-02 installation cost growth

N-45

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 66,993 -8,417 58,576 (58,783)

2 / (-2,342)2 / (-5,075)

2 / (-1,000) (8,210)

01 68,748 -5,976 62,772 (68,748)

2 / (-5,976)01 2,937 2,937

(2,937) 01 8,385 8,385

(8,385) 01 298,200 298,200

1 / (298,200)

01 288,822 288,822 (288,822)

01 10,572 10,572 (10,572)

01 129,784 -3,339 126,445 (129,784)

2 / (-772)2 / (-791)2 / (-1,776)

Large force protection boat contract delayMedium workboat contract delay

Diving and Salvage EquipmentFY 2015 Appropriated Base

Standard BoatsFY 2015 Appropriated Base7M RIB contract delay

Reactor Power UnitsFY 2015 Appropriated BaseProgram increase - restore CVN-73 refueling

Reactor ComponentsFY 2015 Appropriated Base

Machinery plant upgrade installation cost growthChemical Warfare Detectors

FY 2015 Appropriated BaseSubmarine Life Support System


MK-18 UUV retrofit kits and ancilliary equipment contract delayProduct improvement growthFY 2015 Title IX, OCO


Underwater EOD ProgramsFY 2015 Appropriated BaseMK-18 mod 2 unit cost savings

N-46

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

01 17,152 17,152 (17,152)

01 39,409 39,409 (39,409)

01 118,129 118,129 (118,129)

01 37,413 -6,475 30,938 (37,413)

2 / (-2,500)2 / (-1,032)2 / (-2,943)

01 15,270 15,270 (15,270)

01 2,729 -2,729 (2,729)

2 / (-2,729)01 44,208 -29,458 14,750

(44,208) 2 / (-6,108)2 / (-2,798)2 / (-20,552)

01 42,276 -42,276 (42,276)

2 / (-42,276)

1,710,367 123,930 1,834,297

Ahead of need

Subtotal Budget Activity : 01 Ships Support Equipment

Gun module cost growthMaritime security module cost growthSUW mission package ahead of need

Remote Minehunting System (RMS)FY 2015 Appropriated Base

LCS ASW Mission ModulesFY 2015 Appropriated BaseASW containers ahead of need

LCS SUW Mission ModulesFY 2015 Appropriated Base

MK-50 gun training system growthMPCE cost growthSUW support and shipping container cost growth

LCS MCM Mission ModulesFY 2015 Appropriated Base

FY 2015 Appropriated BaseNuclear Alterations

FY 2015 Appropriated BaseLCS Common Mission Modules Equipment


Other Ships Training EquipmentFY 2015 Appropriated Base

Operating Forces IPE

N-47

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 28,007 -1,272 26,735 (28,007)

2 / (-1,272)02 79,802 -1,000 78,802

(79,802) 2 / (-1,000)

02 165,655 -4,723 160,932 (165,655)

2 / (-3,600)2 / (-1,123)

02 9,487 -4,824 4,663 (9,487)

2 / (-4,824)02 11,621 11,621

(11,621) 02 24,221 -1,500 22,721

(24,221) 2 / (-1,500)

02 12,051 -1,398 10,653 (12,051)

2 / (-1,398)02 170,831 170,831

(170,831) 02 9,619 9,619

(9,619) SURTASS


SSTDFY 2015 Appropriated BaseAN/SLQ-25A installation funding

Fixed Surveillance SystemFY 2015 Appropriated Base

Sonar Switches and TransducersFY 2015 Appropriated Base

Submarine Acoustic Warfare SystemFY 2015 Appropriated BaseCSA conversion growth

TB-34X contract delayVirginia class hull sensor growth

Undersea Warfare Support EquipmentFY 2015 Appropriated BaseSonar window contract delay

AN/SQQ-89 Surf ASW Combat SystemFY 2015 Appropriated BaseCSSQT growth

SSN AcousticsFY 2015 Appropriated Base

Budget Activity : 02 Communications and Electronics EquipmentSPQ-9B Radar

FY 2015 Appropriated BasePeriscope detection and discrimination kit cost growth

N-48

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 14,390 14,390 (14,390)

02 214,582 -19,500 195,082 (214,582)

2 / (-19,500)02 124,862 -1,500 123,362

(124,862) 2 / (-1,500)

02 164 164 (164)

02 45,362 -8,424 36,938 (45,362)

2 / (-6,983)2 / (-1,137)2 / (-304)

02 33,939 33,939 (33,939)

02 324 324 (324)

02 18,192 18,192 (18,192)

02 16,768 16,768 (16,768)

02 5,219 5,219 (5,219)

Navy Command and Control System (NCCS)FY 2015 Appropriated Base

FY 2015 Appropriated BaseNaval Tactical Command Support System (NTCSS)

FY 2015 Appropriated BaseATDLS


BPS-15/16 supportICADF installation cost growth

Cooperative Engagement CapabilityFY 2015 Appropriated Base

Trusted Information System (TIS)

Automated Identification System (AIS)FY 2015 Appropriated Base

Submarine Support Equipment ProgFY 2015 Appropriated BaseBLQ-10 procurement ahead of need

FY 2015 Appropriated BaseExcess program funding

Shipboard IW ExploitFY 2015 Appropriated BaseSupport funding carryover

Maritime Patrol and Reconnaissance ForceFY 2015 Appropriated Base

AN/SLQ-32

N-49

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 42,108 -1,626 40,482 (42,108)

2 / (-1,000)2 / (-626)

02 15,232 15,232 (15,232)

02 4,524 4,524 (4,524)

02 6,382 6,382 (6,382)

02 46,122 -3,312 42,810 (46,122)

2 / (-1,032)2 / (-2,280)

02 16,999 16,999 (16,999)

02 9,366 9,366 (9,366)

02 21,357 21,357 (21,357)

02 26,639 26,639 (26,639)

02 9,214 9,214 (9,214)

02 13,902 13,902 (13,902)

FY 2015 Appropriated BaseLanding Systems


Automatic Carrier Landing SystemFY 2015 Appropriated Base

National Air Space SystemFY 2015 Appropriated Base

Fleet Air Traffic Control Systems

BFTT shipset installationMATCALS

FY 2015 Appropriated BaseShipboard Air Traffic Control


Strategic Platform Support EquipFY 2015 Appropriated Base

Other Training EquipmentFY 2015 Appropriated BaseBFTT shipset cost growth

AN/SQQ-32 integration cost growthNavstar GPS Receivers (SPACE)

FY 2015 Appropriated BaseAmerican Forces Radio and TV Service


Minesweeping System ReplacementFY 2015 Appropriated BaseAft deck equipment upgrade growth

N-50

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 34,901 -6,358 28,543 (34,901)

2 / (-2,135)2 / (-2,900)2 / (-1,323)

02 13,950 13,950 (13,950)

02 1,205 1,205 (1,205)

02 3,447 3,447 (3,447)

02 16,766 16,766 (16,766)

02 23,649 23,649 (23,649)

02 357,589 -21,600 335,989 (357,589) (-22,000) (400)

02 8,343 -3,190 5,153 (8,343)

2 / (-1,862)2 / (-1,328)

02 65,015 -3,800 61,215 (65,015)

2 / (-3,800)

APD contract delayDT-702 dosimeter card contract delay

CANES-IntellFY 2015 Appropriated BaseProgram delay

Program delayProgram increase - European Reassurance Initiative

RadiacFY 2015 Appropriated Base

FY 2015 Appropriated BaseDCGS-N

FY 2015 Appropriated BaseCANES


Deployable Joint Command And ContFY 2015 Appropriated Base

Maritime Integrated Broadcast SystemFY 2015 Appropriated Base

Tactical/Mobile C4I Systems

MK-XII mode-5 procurement ahead of needSupport funding carryoverTACAN upgrade procurement ahead of need

Naval Mission Planning SystemsFY 2015 Appropriated Base

ID SystemsFY 2015 Appropriated Base

N-51

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 6,284 6,284 (6,284)

02 4,016 4,016 (4,016)

02 4,113 4,113 (4,113)

02 50,923 13,312 64,235 (45,053)

1 / (21,700)2 / (-1,700)2 / (-5,588)2 / (-1,100)

(5,870) 02 14,410 14,410

(14,410) 02 20,830 20,830

(20,830) 02 15,245 -1,100 14,145

(14,145) (1,100)

2 / (-1,100)02 11,057 11,057

(11,057)

Excess to needSubmarine Broadcast Support


Ship Communications AutomationFY 2015 Appropriated Base

Communications Items Under $5MFY 2015 Appropriated BaseFY 2015 Title IX, OCO

SPS-73 tech refresh kit cost growthSupport funding carryoverFY 2015 Title IX, OCO

Shipboard Tactical CommunicationsFY 2015 Appropriated Base

FY 2015 Appropriated BaseItems Less Than $5 Million

FY 2015 Appropriated BaseProgram increase - three ROAR upgrade kitsExcess ROAR installation kit funding

GPETEFY 2015 Appropriated Base

Integ Combat System Test FacilityFY 2015 Appropriated Base

EMI Control Instrumentation

N-52

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

02 67,852 -2,898 64,954 (67,852)

2 / (-1,974)2 / (-490)

2 / (-434)02 13,218 -1,765 11,453

(13,218) 2 / (-1,765)

02 272,076 -24,459 247,617 (272,076)

2 / (-14,200)2 / (-10,259)

02 4,369 4,369 (4,369)

02 1,402 1,402 (1,402)

02 110,766 -2,764 108,002 (110,766)

2 / (-1,264)2 / (-1,500)

02 979 979 (979)

02 11,502 11,502 (11,502)

02 2,967 2,967 (2,967)

2,333,815 -103,701 2,230,114

Cryptologic Communications EquipFY 2015 Appropriated Base

Coast Guard EquipmentFY 2015 Appropriated Base


FY 2015 Appropriated BaseCOMSEC installation cost growthSupport funding carryover

MIO Intel Exploitation TeamFY 2015 Appropriated Base

JCS Communications EquipmentFY 2015 Appropriated Base

Electrical Power SystemsFY 2015 Appropriated Base

Info Systems Security Program (ISSP)

Commercial broadband modifications ahead of needNavy Multiband Terminal (NMT)

FY 2015 Appropriated BaseShip terminal procurement ahead of needTerminal cost growth

HDR antenna cost growthLos Angeles CSRR modification cost growth

Seawolf CSRR installation cost growthSatellite Communications Systems


Submarine Communication EquipmentFY 2015 Appropriated Base

N-53

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 182,946 182,946 (182,946)

03 47,944 47,944 (47,944)

03 76,683 -21,488 55,195 (76,683)

2 / (-9,530) (-4,962)

2 / (-1,000)2 / (-1,596)2 / (-4,400)

03 12,575 250 12,825 (12,575)

1 / (250)

03 1,415 1,415 (1,415)

03 23,152 23,152 (23,152)

03 52,555 -6,850 45,705 (52,555)

2 / (-500)2 / (-2,385)2 / (-1,805)2 / (-2,160)

397,270 -28,088 369,182

JHMCS cost growth

Subtotal Budget Activity : 03 Aviation Support Equipment

Aviation Support EquipmentFY 2015 Appropriated BaseALIS production engineering growthAviation data warehouse environment cost growthFleet systems array cost growth

Program increase - CVN-73 refueling and complex overhaul

DCRS/DPLFY 2015 Appropriated Base

Airborne Mine CountermeasuresFY 2015 Appropriated Base

SRU-(KU)-4 installation funding carryoverSRU-(KU)-4 procurement ahead of need

Meteorological EquipmentFY 2015 Appropriated Base

Aircraft Support EquipmentFY 2015 Appropriated BaseADMACS installation ahead of needContract savingsLighting ECP growth

Budget Activity : 03 Aviation Support EquipmentSonobuoys - All Types

FY 2015 Appropriated BaseWeapons Range Support Equipment


N-54

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

04 5,572 5,572 (5,572)

04 165,769 -22,199 143,570 (165,769)

2 / (-2,000)2 / (-6,207)2 / (-1,873)2 / (-2,917)2 / (-2,202)2 / (-7,000)

04 61,462 -1,400 60,062 (61,462)

2 / (-1,400)04 229,832 -28,000 201,832

(229,832) 2 / (-3,000)2 / (-25,000)

04 66,020 -5,253 60,767 (66,020)

2 / (-5,253)04 7,559 7,559

(7,559)

FY 2015 Appropriated Base688 TI04 installation cost growth

ASW Support EquipmentFY 2015 Appropriated Base

Strategic Missile Systems EquipFY 2015 Appropriated BaseSSI increment 13 refresh/redesign (launcher) growthSSI increment 8 (navigation) engineering and test phasing

SSN Combat Control Systems

Support funding growthSurface combat systems center growth

Tomahawk Support EquipmentFY 2015 Appropriated BaseSupport funding carryover

FY 2015 Appropriated BaseConfiguration engineering growthSSDS conversion kit cost growthSSDS conversion kit DSA ahead of needSSDS conversion kit installation cost growth

Budget Activity : 04 Ordnance Support EquipmentShip Gun Systems Equipment

FY 2015 Appropriated BaseShip Missile Support Equipment

N-55

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

04 228,479 -103,930 124,549 (20,619) (207,860)

2 / (-103,930)04 11,251 -492 10,759

(11,251) 2 / (-492)

04 84,080 -13,408 70,672 (84,080)

2 / (-4,500)2 / (-4,908)2 / (-4,000)

860,024 -174,682 685,342

05 3,345 -1,063 2,282 (2,282) (1,063)

2 / (-1,063)05 699 -152 547

(547) (152)

2 / (-152)05 8,949 -2,762 6,187

(8,949) 2 / (-2,762)

05 14,621 14,621 (14,621)

Construction & Maintenance EquipFY 2015 Appropriated BaseCrane previously appropriated

Fire Fighting EquipmentFY 2015 Appropriated Base

Excess to needGeneral Purpose Trucks

FY 2015 Appropriated BaseFY 2015 Title IX, OCOExcess to need

Surface minor modifications growth

Subtotal Budget Activity : 04 Ordnance Support EquipmentBudget Activity : 05 Civil Engineering Support Equipment

Passenger Carrying VehiclesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Industrial facilities contract delayTraining Device Mods

FY 2015 Appropriated BaseCIAT growthSubmarine training device cost growth

FY 2015 Appropriated BaseFY 2015 Title IX, OCOExcess to need


Explosive Ordnance Disposal Equip

N-56

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

05 27,257 -26,300 957 (957) (26,300)

2 / (-26,300)05 8,187 8,187

(8,187) 05 2,942 2,942

(2,942) 05 20,892 -1,450 19,442

(17,592) 2 / (-1,450)

(3,300) 05 1,177 1,177

(1,177)

88,069 -31,727 56,342

06 10,937 10,937 (10,937)

06 10,374 -3,700 6,674 (10,374)

2 / (-3,700)06 5,668 5,668

(5,668) 06 90,921 -26,000 64,921

(90,921) (-26,000)

117,900 -29,700 88,200

Classified adjustment

Subtotal Budget Activity : 06 Supply Support Equipment

Navy cash program growthFirst Destination Transportation

FY 2015 Appropriated BaseSpecial Purpose Supply Systems


Budget Activity : 06 Supply Support EquipmentMaterials Handling Equipment

FY 2015 Appropriated BaseOther Supply Support Equipment


Emergency response truck cost growthFY 2015 Title IX, OCO

Physical Security VehiclesFY 2015 Appropriated Base

Subtotal Budget Activity : 05 Civil Engineering Support Equipment

FY 2015 Appropriated BasePollution Control Equipment

FY 2015 Appropriated BaseItems Under $5 Million


Tactical VehiclesFY 2015 Appropriated BaseFY 2015 Title IX, OCOExcess to need

Amphibious Equipment

N-57

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

07 22,046 22,046 (22,046)

07 34,953 -10,745 24,208 (24,208) (10,745)

2 / (-10,745)07 874 874

(874) 07 2,634 2,634

(2,634) 07 3,573 3,573

(3,573) 07 7,328 -7,328

(3,997) 2 / (-3,997)

(3,331) 2 / (-3,331)

07 45,561 -35,773 9,788 (9,638) (150) (35,923)

2 / (-35,923)07 21,515 -514 21,001

(21,001) (514)

2 / (-514)

Environmental Support EquipmentFY 2015 Appropriated BaseFY 2015 Title IX, OCOExcess to need

C4ISR EquipmentFY 2015 Appropriated BaseProgram increase - European Reassurance InitiativeFY 2015 Title IX, OCOExcess to need

Operating Forces Support EquipmentFY 2015 Appropriated BasePrior year carryoverFY 2015 Title IX, OCOExcess to need

FY 2015 Appropriated BaseMedical Support Equipment

FY 2015 Appropriated BaseNaval MIP Support Equipment


Command Support EquipmentFY 2015 Appropriated BaseFY 2015 Title IX, OCOExcess to need

Education Support Equipment

Budget Activity : 07 Personnel and Command Support EquipmentTraining Support Equipment


N-58

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

07 94,957 -4,000 90,957 (94,957)

2 / (-4,000)07 87,214 87,214

(87,214) 07 116,165 -10,000 106,165

(116,165) 2 / (-10,000)

07 13,247 13,247 (10,847) (2,400)

450,067 -68,360 381,707

08 325,084 325,084 (325,084)

325,084 325,084

Subtotal Budget Activity : 07 Personnel and Command Support Equipment

Budget Activity : 08 Spares and Repair PartsSpares and Repair Parts



FY 2015 Appropriated BaseNGEN tech refresh growth

Classified ProgramsFY 2015 Appropriated BaseFY 2015 Title IX, OCO

FY 2015 Appropriated BaseAutomated gates growth

Enterprise Information TechnologyFY 2015 Appropriated Base

Next Generation Enterprise Service

Physical Security Equipment

N-59

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

6,282,596 -312,328 5,970,268Financing

5,975,828 -129,270 5,846,558306,768 -183,058 123,710

6,282,596 -312,328 5,970,268

/

/




Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific



Grand Total Other Procurement, Navy, 2015/2017

N-60

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 16,756 -1,400 15,356 (16,756)

2 / (-1,400)02 77,736 -5,000 72,736

(77,736) 2 / (-5,000)

02 5,742 -5,100 642 (5,742)

2 / (-5,100)02 4,532 4,532

(4,532) 02 19,474 19,474

(19,474) 02 7,250 7,250

(7,250) 02 1 25,099 -1 -1,100 23,999

(21,909) 2 / (-1,100)

(1) (3,190) (-1)

02 3,208 -1,600 1,608 (3,208)

2 / (-1,600)

1 159,797 -1 -14,200 0 145,597

aBudget Activity : 02 Weapons and Combat Vehicles

AAV7A1 PIPFY 2015 Appropriated BaseProduction engineering support excess growth



Procurement, Marine Corps, 2015/2017 (1109N) 2015







Presidential Action

LAV PIPFY 2015 Appropriated BaseUnit cost growth

Expeditionary Fire Support SystemFY 2015 Appropriated BaseUnjustified program growth

155mm Lightweight Towed HowitzerFY 2015 Appropriated Base

High Mobility Artillery Rocket SystemFY 2015 Appropriated Base

Weapons and Combat Vehicles Under $5 MillionFY 2015 Appropriated Base

Modification KitsFY 2015 Appropriated BaseProgram support excess growthFY 2015 Title IX, OCOModification Kits

Weapons Enhancement ProgramFY 2015 Appropriated BaseUnjustified MEP program growth

Subtotal Budget Activity : 02 Weapons and Combat Vehicles

N-61

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 31,439 -1,100 30,339 (31,439)

2 / (-1,100)03 90 17,443 90 17,443

(343) (90) (17,100)

03 4,995 -128 4,867 (4,995)

2 / (-128)03 1,589 1,589

(1,589) 03 18,634 18,634

(5,134) (13,500)

90 74,100 0 -1,228 90 72,872

04 9,178 9,178 (9,178)

04 12,272 12,272 (12,272)

04 31,571 -3,257 28,314 (30,591)

2 / (-3,000)2 / (-257)

(980)

Budget Activity : 03 Guided Missiles and EquipmentGround Based Air Defense

FY 2015 Appropriated BaseSLEP contract delay and cost increase

JAVELINFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Follow On To SMAWFY 2015 Appropriated BaseUnit cost growth

Anti-Armor Weapons System-Heavy (AAWS-H)FY 2015 Appropriated Base

Modification KitsFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Subtotal Budget Activity : 03 Guided Missiles and EquipmentBudget Activity : 04 Communications and Electronics Equipment

Unit Operations CenterFY 2015 Appropriated Base

Common Aviation Command and Control System FY 2015 Appropriated Base

Repair and Test EquipmentFY 2015 Appropriated BaseCarryover of prior year funds/slow contract awardsUnit cost growthFY 2015 Title IX, OCO

N-62

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

04 2,385 2,385 (2,385)

04 5,201 5,201 (4,205) (996)

04 8,002 8,002 (8,002)

04 19,595 -2,300 17,295 (19,595)

2 / (-2,300)04 2 89,230 2 89,230

(2) (89,230) 04 3 70,565 -1,250 3 69,315

(3) (70,565) 2 / (-1,250)

04 11,860 11,860 (11,860)

04 45,790 -6,000 39,790 (44,340)

2 / (-4,000)2 / (-2,000)

(1,450) 04 4,477 4,477

(2,737) (1,740)

04 20,620 20,620 (20,620)

Combat Support SystemFY 2015 Appropriated Base

Items Under $5 Million (Comm & Elec)FY 2015 Appropriated BaseFY 2015 Title IX, OCO

Air Operations C2 SystemsFY 2015 Appropriated Base

Radar SystemsFY 2015 Appropriated BaseUnjustified growth

Ground/Air Task Oriented Radar (G/ATOR)FY 2015 Appropriated Base

RQ-21 UASFY 2015 Appropriated BaseProduct engineering support growth

Fire Support SystemFY 2015 Appropriated Base

Intelligence Support EquipmentFY 2015 Appropriated BaseUnjustified IT costsUnjustified program growthFY 2015 Title IX, OCO

RQ-11 UAVFY 2015 Appropriated BaseFY 2015 Title IX, OCO

DCGS-MCFY 2015 Appropriated Base

N-63

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

04 9,932 -2,460 7,472 (9,798)

2 / (-2,460)

(134) 04 2,073 2,073

(2,073) 04 33,570 -1,081 32,489

(33,570) 2 / (-1,081)

04 38,186 38,186 (38,186)

04 64,494 64,494 (64,494)

04 76,075 -9,000 67,075 (72,956)

2 / (-9,000) (3,119)

04 43,317 -5,500 37,817 (43,317)

2 / (-5,500)04 2,498 2,498

(2,498)

5 600,891 0 -30,848 5 570,043

Night Vision EquipmentFY 2015 Appropriated BaseCarryover of prior year funds/slow contract awards

FY 2015 Title IX, OCONext Generation Enterprise Network (NGEN)

FY 2015 Appropriated BaseCommon Computer Resources

FY 2015 Appropriated BaseUnjustified IT costs

Command Post SystemsFY 2015 Appropriated Base

Radio SystemsFY 2015 Appropriated Base

Comm Switching & Control SystemsFY 2015 Appropriated BaseUnjustified program growthFY 2015 Title IX, OCO

Comm & Elec Infrastructure SupportFY 2015 Appropriated BaseExcess growth in Installation costs

Classified ProgramsFY 2015 Appropriated Base


N-64

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

05 332 332 (332)

05 11,035 11,035 (11,035)

05 57,255 57,255 (57,255)

05 938 938 (938)

05 2 584 2 584(2) (584)

05 7 7,500 7 7,500(7) (7,500)

05 10,179 10,179 (10,179)

05 11,023 11,023 (11,023)

9 98,846 0 9 98,846

06 994 994 (994)

06 1,256 1,256 (1,256)

06 3,750 3,750 (3,750)

06 8,985 8,985 (8,985)

Budget Activity : 05 Support VehiclesCommercial Passenger Vehicles

FY 2015 Appropriated BaseCommercial Cargo Vehicles

FY 2015 Appropriated Base5/4T Truck HMMWV (MYP)

FY 2015 Appropriated BaseMotor Transport Modifications

FY 2015 Appropriated BaseMedium Tactical Vehicle Replacement

FY 2015 Title IX, OCOJoint Light Tactical Vehicle

FY 2015 Appropriated BaseFamily of Tactical Trailers



Subtotal Budget Activity : 05 Support VehiclesBudget Activity : 06 Engineer and Other Equipment

Environmental Control Equip AssortFY 2015 Appropriated Base

Bulk Liquid EquipmentFY 2015 Appropriated Base

Tactical Fuel SystemsFY 2015 Appropriated Base

Power Equipment AssortedFY 2015 Appropriated Base

N-65

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

06 4,418 4,418 (4,418)

06 12,094 12,094 (6,528) (5,566)

06 26,510 -1,867 24,643 (26,510)

2 / (-1,867)06 1,910 1,910

(1,910) 06 12,037 12,037

(8,807) (3,230)

06 128 128 (128)

06 5,412 5,412 (3,412) (2,000)

06 1,662 1,662 (1,662)

06 3,669 12,000 15,669 (3,669)

1 / (12,000)06 4,272 4,272

(4,272)

87,097 10,133 97,230

Amphibious Support EquipmentFY 2015 Appropriated Base

EOD SystemsFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Physical Security EquipmentFY 2015 Appropriated BaseUnjustified IT costs

Garrison Mobile Engineer Equipment (GMEE)FY 2015 Appropriated Base

Material Handling EquipFY 2015 Appropriated BaseFY 2015 Title IX, OCO

First Destination TransportationFY 2015 Appropriated Base

Training DevicesFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Container FamilyFY 2015 Appropriated Base

Family of Construction EquipmentFY 2015 Appropriated BaseFY 2015 Title IX, OCOProgram increase


Subtotal Budget Activity : 06 Engineer and Other Equipment

N-66

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

07 16,210 16,210 (16,210)

16,210 0 16,210

105 1,036,941 -1 -36,143 104 1,000,798Financing

983,352 -48,143 935,20953,589 12,000 65,589

1,036,941 -36,143 1,000,798

/

/


Budget Activity : 07 Spares and Repair PartsSpares and Repair Parts



Grand Total Procurement, Marine Corps, 2015/2017






N-67

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 113,908 20,000 133,908 (113,908)

1 / (20,000)01 18,734 408 19,142

(18,734) 1 / (408)

01 443,697 53,406 497,103 (443,697)

1 / (53,448) (-42)

576,339 73,814 650,153

02 95,753 95,753 (95,753)

02 139,496 24,164 163,660 (139,496)

1 / (4,200)1 / (20,000)

(-36)02 45,831 -49 45,782

(45,831) (-49)

02 43,541 -8 43,533 (43,541) (-8)



Research, Development, Test, and Evaluation, Navy, 2015/2016 (1319N) 2015







Presidential Action


0601103N University Research InitiativesFY 2015 Appropriated BaseProgram increase

0601152N In-House Laboratory Independent ResearchFY 2015 Appropriated BaseProgram increase

0601153N Defense Research SciencesFY 2015 Appropriated BaseProgram increaseFFRDC Reductions (Section 8024(f))


0602114N Power Projection Applied ResearchFY 2015 Appropriated Base

0602123N Force Protection Applied ResearchFY 2015 Appropriated BaseProgram increaseProgram increase - alternative energyFFRDC Reductions (Section 8024(f))

0602131M Marine Corps Landing Force TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602235N Common Picture Applied ResearchFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

N-68

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a02 46,923 46,923

(46,923) 02 107,872 -209 107,663

(107,872) (-209)

02 45,388 20,000 65,388 (45,388)

1 / (20,000)02 5,887 -7 5,880

(5,887) (-7)

02 86,880 86,880 (86,880)

02 170,786 5,138 175,924 (170,786)

1 / (5,300) (-162)

02 32,526 32,526 (32,526)

820,883 49,029 869,912

03 37,734 37,734 (37,734)

03 25,831 25,831 (25,831)

03 64,623 -49 64,574 (64,623) (-49)

0602236N Warfighter Sustainment Applied ResearchFY 2015 Appropriated Base

0602271N Electromagnetic Systems Applied ResearchFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602435N Ocean Warfighting Environment Applied ResearchFY 2015 Appropriated BaseProgram increase - AGOR mid-life refit

0602651M Joint Non-Lethal Weapons Applied ResearchFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602747N Undersea Warfare Applied ResearchFY 2015 Appropriated Base

0602750N Future Naval Capabilities Applied ResearchFY 2015 Appropriated BaseProgram increase - automated critical care systemFFRDC Reductions (Section 8024(f))

0602782N Mine and Expeditionary Warfare Applied ResearchFY 2015 Appropriated Base

Subtotal Budget Activity : 02 Applied ResearchBudget Activity : 03 Advanced Technology Development

0603114N Power Projection Advanced TechnologyFY 2015 Appropriated Base

0603123N Force Protection Advanced TechnologyFY 2015 Appropriated Base

0603271N Electromagnetic Systems Advanced TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

N-69

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 128,397 -77 128,320

(128,397) (-77)

03 11,506 -8 11,498 (11,506) (-8)

03 256,144 4,703 260,847

(256,144) 1 / (5,000)

(-297)03 4,838 35,700 40,538

(4,838) 1 / (31,500)

(4,200)03 9,985 9,985

(9,985) 03 53,956 -80 53,876

(53,956) (-80)

03 2,000 2,000 (2,000)

595,014 40,189 635,203

0603640M USMC Advanced Technology Demonstration (ATD)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603651M Joint Non-Lethal Weapons Technology DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603673N Future Naval Capabilities Advanced Technology Development

FY 2015 Appropriated BaseProgram increase - ASW researchFFRDC Reductions (Section 8024(f))

0603729N Warfighter Protection Advanced TechnologyFY 2015 Appropriated BaseProgram increase - bone marrow registry programTactical athlete program - transfer from OM,DW

0603747N Undersea Warfare Advanced TechnologyFY 2015 Appropriated Base

0603758N Navy Warfighting Experiments and DemonstrationsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603782N Mine and Expeditionary Warfare Advanced TechnologyFY 2015 Appropriated Base

Subtotal Budget Activity : 03 Advanced Technology Development

N-70

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

04 40,429 40,429 (40,429)

04 4,325 4,325 (4,325)

04 2,991 2,991 (2,991)

04 12,651 12,651 (12,651)

04 7,782 7,782 (7,782)

04 5,275 -5 5,270 (5,275) (-5)

04 1,646 -7 1,639 (1,646) (-7)

04 100,349 -14,016 86,333 (100,349)

2 / (-1,500)2 / (-3,600)

2 / (-7,891)2 / (-1,000)

(-25)04 52,781 -2,000 50,781

(52,781) 2 / (-2,000)

Budget Activity : 04 Advanced Component Development and Prototypes0603207N Air/Ocean Tactical Applications

FY 2015 Appropriated Base0603216N Aviation Survivability

FY 2015 Appropriated Base0603237N Deployable Joint Command and Control

FY 2015 Appropriated Base0603251N Aircraft Systems

FY 2015 Appropriated Base0603254N ASW Systems Development

FY 2015 Appropriated Base0603261N Tactical Airborne Reconnaissance


0603382N Advanced Combat Systems TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603502N Surface and Shallow Water Mine CountermeasuresFY 2015 Appropriated BaseSSQ-94 trainer program growthUnmanned surface vehicle development program delayUnmanned surface vehicle flight 2 ahead of needUnmanned surface vehicle support program growthFFRDC Reductions (Section 8024(f))

0603506N Surface Ship Torpedo DefenseFY 2015 Appropriated BaseProgram execution

N-71

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 5,959 5,959

(5,959) 04 148,865 -10,000 138,865

(148,865) 2 / (-10,000)

04 25,365 25,365 (25,365)

04 80,477 -4,000 76,477 (80,477)

2 / (-4,000)04 669 669

(669) 04 1,060 -7 1,053

(1,060) (-7)

04 70,551 -3,000 67,551 (70,551)

2 / (-3,000)04 8,044 8,044

(8,044) 04 17,864 17,864

(17,864) 04 23,716 -21,943 1,773

(23,716) 2 / (-5,980)

(-15,963)04 499,961 499,961

(499,961)

0603512N Carrier Systems DevelopmentFY 2015 Appropriated Base

0603525N PILOT FISHFY 2015 Appropriated BaseClassified adjustment

0603527N RETRACT LARCHFY 2015 Appropriated Base

0603536N RETRACT JUNIPERFY 2015 Appropriated BaseClassified adjustment

0603542N Radiological ControlFY 2015 Appropriated Base

0603553N Surface ASWFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603561N Advanced Submarine System DevelopmentFY 2015 Appropriated BaseStealth funding carryover

0603562N Submarine Tactical Warfare SystemsFY 2015 Appropriated Base

0603563N Ship Concept Advanced DesignFY 2015 Appropriated Base

0603564N Ship Preliminary Design & Feasibility StudiesFY 2015 Appropriated BaseProgram executionTransfer to NDSF

0603570N Advanced Nuclear Power SystemsFY 2015 Appropriated Base

N-72

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 21,026 21,026

(21,026) 04 542,700 -285 542,415

(542,700) (-285)

04 88,734 -2,029 86,705 (88,734)

2 / (-2,000) (-29)

04 20,881 20,881 (20,881)

04 849,277 4,000 853,277 (849,277)

1 / (4,000)

04 196,948 -20,000 176,948 (196,948)

2 / (-20,000)04 8,115 8,115

(8,115) 04 7,603 7,603

(7,603) 04 105,749 105,749

(105,749) 04 1,342 1,342

(1,342)

0603573N Advanced Surface Machinery SystemsFY 2015 Appropriated Base

0603576N CHALK EAGLEFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603581N Littoral Combat Ship (LCS)FY 2015 Appropriated BaseSupport funding growthFFRDC Reductions (Section 8024(f))

0603582N Combat System IntegrationFY 2015 Appropriated Base

0603595N Ohio Class Replacement ProgramFY 2015 Appropriated BaseProgram increase - submarine propulsion component development

0603596N Littoral Combat Ship Mission PackagesFY 2015 Appropriated BaseProgram execution

0603597N Automated Test and Re-Test (ATRT)FY 2015 Appropriated Base

0603609N Conventional MunitionsFY 2015 Appropriated Base

0603611M Marine Corps Assault VehiclesFY 2015 Appropriated Base

0603635M Marine Corps Ground Combat/Support SystemFY 2015 Appropriated Base

N-73

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 21,399 -15 21,384

(21,399) (-15)

04 43,578 -6,268 37,310 (43,578)

2 / (-3,000)2 / (-3,268)

04 7,764 -1,500 6,264 (7,764)

2 / (-1,500)04 13,200 13,200

(13,200) 04 69,415 -5,611 63,804

(69,415) 2 / (-5,611)

04 2,588 2,588 (2,588)

04 176,301 176,301 (176,301)

04 3,873 -400 3,473 (3,873)

2 / (-400)04 376,028 376,028

(376,028) 04 272,096 -12,000 260,096

(272,096) 2 / (-12,000)

0603654N Joint Service Explosive Ordnance DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603658N Cooperative EngagementFY 2015 Appropriated BaseCommon array block antenna contract delayProgram execution

0603713N Ocean Engineering Technology DevelopmentFY 2015 Appropriated BaseSubmarine rescue system program delay

0603721N Environmental ProtectionFY 2015 Appropriated Base

0603724N Navy Energy ProgramFY 2015 Appropriated BaseProgram execution

0603725N Facilities ImprovementFY 2015 Appropriated Base

0603734N CHALK CORALFY 2015 Appropriated Base

0603739N Navy Logistic ProductivityFY 2015 Appropriated BaseUnobligated balances

0603746N RETRACT MAPLEFY 2015 Appropriated Base

0603748N LINK PLUMERIAFY 2015 Appropriated BaseClassified adjustment

N-74

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 42,233 42,233

(42,233) 04 46,504 46,504

(46,504) 04 25,109 25,109

(25,109) 04 9,659 9,659

(9,659) 04 318 318

(318) 04 40,912 -5,285 35,627

(40,912) 2 / (-5,285)

04 54,896 -13,010 41,886

(54,896) 2 / (-13,000)

(-10)04 58,696 -3,000 55,696

(58,696) 2 / (-3,000)4 /

0603751N RETRACT ELMFY 2015 Appropriated Base

0603764N LINK EVERGREENFY 2015 Appropriated Base

0603787N Special ProcessesFY 2015 Appropriated Base

0603790N NATO Research and DevelopmentFY 2015 Appropriated Base

0603795N Land Attack TechnologyFY 2015 Appropriated Base

0603851M Joint Non-Lethal Weapons TestingFY 2015 Appropriated BaseProgram execution

0603860N Joint Precision Approach and Landing Systems - Dem/Val

FY 2015 Appropriated BaseProgram executionFFRDC Reductions (Section 8024(f))

0603925N Directed Energy and Electric Weapon SystemFY 2015 Appropriated BaseRailgun development excess supportThe Railgun Development project, in PE 0603925N Directed Energy and Electric Weapon System, was specifically reduced by one or more of the congressional committees. BTR authority cannot be used to restore specific congressional reductions.

N-75

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 43,613 43,613

(43,613) 04 21,110 21,110

(21,110) 04 5,657 -101 5,556

(5,657) 2 / (-101)

04 8,033 -4,112 3,921 (8,033)

2 / (-2,000)2 / (-2,110)

(-2)04 36,859 36,859

(36,859) 04 15,227 -30 15,197

(15,227) (-30)

04 22,393 -3,644 18,749

(22,393) 2 / (-3,595)

(-49)

0604112N Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78 - 80)

FY 2015 Appropriated Base0604122N Remote Minehunting System (RMS)

FY 2015 Appropriated Base0604272N Tactical Air Directional Infrared Countermeasures

(TADIRCM)FY 2015 Appropriated BaseJoint and allied threat awareness system program termination

0604279N ASE Self-Protection OptimizationFY 2015 Appropriated BaseProgram growthUnjustified request for test assetsFFRDC Reductions (Section 8024(f))

0604454N LX (R)FY 2015 Appropriated Base

0604653N Joint Counter Radio Controlled IED Electronic Warfare (JCREW)


0604707N Space and Electronic Warfare (SEW) Architecture/Engineering Support

FY 2015 Appropriated BasePoor justification materialsFFRDC Reductions (Section 8024(f))

N-76

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 202,939 -21,000 181,939

(202,939) 2 / (-1,000)2 / (-20,000)

04 11,450 -2,005 9,445

(11,450) 2 / (-2,000)

(-5)04 6,495 6,495

(6,495) 04 332 332

(332) 04 3,055 3,055

(3,055)

4,591,812 -148,218 4,443,594

05 25,153 25,153 (25,153)

05 46,154 -11,055 35,099 (46,154)

2 / (-5,000)2 / (-3,000)

(-3,055)05 25,372 25,372

(25,372)

0604786N Offensive Anti-Surface Warfare Weapon DevelopmentFY 2015 Appropriated BaseIncrement II ahead of needProgram delay

0605812M Joint Light Tactical Vehicle (JLTV) Engineering and Manufacturing Development Ph

FY 2015 Appropriated BaseProgram management excess to requirementFFRDC Reductions (Section 8024(f))

0303354N ASW Systems Development - MIPFY 2015 Appropriated Base

0304270N Electronic Warfare Development - MIPFY 2015 Appropriated Base

0604292N MH-XXFY 2015 Appropriated BaseTransfer from line 87


0603208N Training System AircraftFY 2015 Appropriated Base

0604212N Other Helo DevelopmentFY 2015 Appropriated BaseExecutive helicopter support program growthMH-XX ahead of needTransfer to line 87X

0604214N AV-8B Aircraft - Eng DevFY 2015 Appropriated Base

N-77

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 53,712 -6 53,706

(53,712) (-6)

05 11,434 11,434 (11,434)

05 2,164 2,164 (2,164)

05 1,710 -1,000 710 (1,710)

2 / (-1,000)05 9,094 9,094

(9,094) 05 70,248 -10,053 60,195

(70,248) 2 / (-7,500)2 / (-2,500)

(-53)05 193,200 -16,500 176,700

(193,200) 1 / (8,500)2 / (-15,000)2 / (-10,000)

05 44,115 44,115 (44,115)

05 23,227 -13 23,214 (23,227) (-13)

0604215N Standards DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0604216N Multi-Mission Helicopter Upgrade DevelopmentFY 2015 Appropriated Base

0604218N Air/Ocean Equipment EngineeringFY 2015 Appropriated Base

0604221N P-3 Modernization ProgramFY 2015 Appropriated BaseUnobligated balances

0604230N Warfare Support SystemFY 2015 Appropriated Base

0604231N Tactical Command SystemFY 2015 Appropriated BaseJoint mission planning systemProgram executionFFRDC Reductions (Section 8024(f))

0604234N Advanced HawkeyeFY 2015 Appropriated BaseProgram increaseIn-flight refueling program restructureModernization cost growth and poor execution

0604245N H-1 UpgradesFY 2015 Appropriated Base

0604261N Acoustic Search SensorsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

N-78

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 61,249 -3,500 57,749

(61,249) 2 / (-3,500)

05 15,014 15,014 (15,014)

05 18,730 18,730 (18,730)

05 28,742 28,742 (28,742)

05 388,086 -20,002 368,084 (388,086)

2 / (-20,000) (-2)

05 246,856 -16,143 230,713 (246,856)

2 / (-16,123) (-20)

05 7,106 -161 6,945 (7,106) (-161)

05 189,112 -10,000 179,112 (189,112)

2 / (-10,000)

05 376 376 (376)

0604262N V-22AFY 2015 Appropriated BaseProgram growth

0604264N Air Crew Systems DevelopmentFY 2015 Appropriated Base

0604269N EA-18FY 2015 Appropriated Base

0604270N Electronic Warfare DevelopmentFY 2015 Appropriated Base

0604273N VH-71A Executive Helo DevelopmentFY 2015 Appropriated BaseEarly down selectFFRDC Reductions (Section 8024(f))

0604274N Next Generation Jammer (NGJ)FY 2015 Appropriated BaseProgram executionFFRDC Reductions (Section 8024(f))

0604280N Joint Tactical Radio System - Navy (JTRS-Navy)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0604307N Surface Combatant Combat System EngineeringFY 2015 Appropriated BaseSurface combatant development and integration support program growth

0604311N LPD-17 Class Systems IntegrationFY 2015 Appropriated Base

N-79

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 71,849 -15,563 56,286

(71,849) 2 / (-15,563)

05 53,198 -16,500 36,698 (53,198)

2 / (-16,500)05 38,941 38,941

(38,941) 05 7,832 7,832

(7,832) 05 15,263 15,263

(15,263) 05 403,017 -9 403,008

(403,017) (-9)

05 20,409 -600 19,809 (20,409)

2 / (-600)05 71,565 -14 71,551

(71,565) (-14)

05 29,037 29,037 (29,037)

0604329N Small Diameter Bomb (SDB)FY 2015 Appropriated BaseJoint strike fighter integration

0604366N Standard Missile ImprovementsFY 2015 Appropriated BaseProgram execution

0604373N Airborne MCMFY 2015 Appropriated Base

0604376M Marine Air Ground Task Force (MAGTF) Electronic Warfare (EW) for Aviation

FY 2015 Appropriated Base0604378N Naval Integrated Fire Control - Counter Air Systems

EngineeringFY 2015 Appropriated Base

0604404N Unmanned Carrier Launched Airborne Surveillance and Strike (UCLASS) System


0604501N Advanced Above Water SensorsFY 2015 Appropriated BaseAdvanced radar technology

0604503N SSN-688 and Trident ModernizationFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0604504N Air ControlFY 2015 Appropriated Base

N-80

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 122,083 122,083

(122,083) 05 144,706 -15,000 129,706

(144,706) 2 / (-15,000)

05 72,695 15,000 87,695 (72,695)

1 / (15,000)05 38,985 38,985

(38,985) 05 48,470 -8,454 40,016

(48,470) (-8,454)

05 3,935 3,935 (3,935)

05 132,602 -12,000 120,602 (132,602)

2 / (-12,000)05 19,067 -5,000 14,067

(19,067) 2 / (-5,000)

05 25,280 10,000 35,280 (25,280)

1 / (10,000)

0604512N Shipboard Aviation SystemsFY 2015 Appropriated Base

0604522N Advanced Missile Defense Radar (AMDR) SystemFY 2015 Appropriated BaseProgram execution

0604558N New Design SSNFY 2015 Appropriated BaseProgram increase - small business technology insertion

0604562N Submarine Tactical Warfare SystemFY 2015 Appropriated Base

0604567N Ship Contract Design/ Live Fire T&EFY 2015 Appropriated BaseTranfer to NDSF

0604574N Navy Tactical Computer ResourcesFY 2015 Appropriated Base

0604580N Virginia Payload Module (VPM)FY 2015 Appropriated BaseProgram execution

0604601N Mine DevelopmentFY 2015 Appropriated BaseOffensive mining

0604610N Lightweight Torpedo DevelopmentFY 2015 Appropriated BaseProgram increase - small business technology insertion

N-81

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 8,985 8,985

(8,985) 05 7,669 7,669

(7,669) 05 4,400 4,400

(4,400) 05 56,889 -5 56,884

(56,889) (-5)

05 96,937 96,937 (96,937)

1 / (5,000)2 / (-5,000)

05 134,564 -17,660 116,904 (134,564)

2 / (-13,225)2 / (-4,435)

05 200 200 (200)

05 8,287 19,000 27,287 (8,287)

1 / (6,000)1 / (13,000)

05 29,504 29,504 (29,504)

0604654N Joint Service Explosive Ordnance DevelopmentFY 2015 Appropriated Base

0604703N Personnel, Training, Simulation, and Human FactorsFY 2015 Appropriated Base

0604727N Joint Standoff Weapon SystemsFY 2015 Appropriated Base

0604755N Ship Self Defense (Detect & Control)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0604756N Ship Self Defense (Engage: Hard Kill)FY 2015 Appropriated BaseProgram increase - systems overhaulESSM block II risk reduction

0604757N Ship Self Defense (Engage: Soft Kill/EW)FY 2015 Appropriated BaseSEWIP block 3 preliminary design contract delayUnjustified RCIP

0604761N Intelligence EngineeringFY 2015 Appropriated Base

0604771N Medical DevelopmentFY 2015 Appropriated BaseProgram increase - dental researchProgram increase - wound care research

0604777N Navigation/ID SystemFY 2015 Appropriated Base

N-82

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 513,021 -13,973 499,048

(513,021) 2 / (-3,574)

(-10,399)05 10,399 10,399

(10,399)

05 516,456 -14,196 502,260 (516,456)

2 / (-3,574) (-10,622)

05 10,622 10,622 (10,622)

05 2,887 2,887 (2,887)

05 66,317 66,317 (66,317)

1 / (5,000)

2 / (-5,000)05 573,187 -13,500 559,687

(573,187) 1 / (11,500)2 / (-25,000)

0604800M Joint Strike Fighter (JSF) - EMDFY 2015 Appropriated BaseFollow on development excessTransfer to line 135X

0604810M Joint Strike Fighter Follow On Development - MCFY 2015 Appropriated BaseTransfer from line 135

0604800N Joint Strike Fighter (JSF) - EMDFY 2015 Appropriated BaseFollow on development excessTransfer to line 136X

0604810N Joint Strike Fighter Follow On Development - NFY 2015 Appropriated BaseTransfer from line 136

0605013M Information Technology DevelopmentFY 2015 Appropriated Base

0605013N Information Technology DevelopmentFY 2015 Appropriated BaseProgram increase - enterprise product lifecycle management integrated decision environmentInformation technology contract undefined

0605212N CH-53K RDTEFY 2015 Appropriated BaseProgram increase - vendor production qualificationIncremental funding

N-83

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 67,815 -25,037 42,778

(67,815) 2 / (-5,000)

(-20,037)05 6,300 6,300

(6,300) 05 308,037 -2,004 306,033

(308,037) 1 / (15,000)2 / (-17,000)

(-4)05 202,522 -5 202,517

(202,522) (-5)

05 1,011 1,011 (1,011)

05 10,357 470 10,827 (10,357)

3 / (470)05 23,975 23,975

(23,975)

5,419,108 -182,462 5,236,646

0605220N Ship to Shore Connector (SSC)FY 2015 Appropriated BaseProgram executionTransfer to SCN line 19

0605450N Joint Air-to-Ground Missile (JAGM)FY 2015 Appropriated Base

0605500N Multi-mission Maritime Aircraft (MMA)FY 2015 Appropriated BaseProgram increase - small business technology insertionSpiral 2 government systems engineering program growthFFRDC Reductions (Section 8024(f))

0204202N DDG-1000FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0304231N Tactical Command System - MIPFY 2015 Appropriated Base

0304785N Tactical Cryptologic SystemsFY 2015 Appropriated BaseFY 2015 Title IX, OCORealignment

0305124N Special Applications ProgramFY 2015 Appropriated Base


N-84

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

06 45,272 -4,479 40,793 (45,272)

2 / (-4,479)06 79,718 -13,000 66,718

(79,718) 2 / (-3,000)2 / (-10,000)

06 123,993 123,993 (123,993)

06 4,960 4,960 (4,960)

06 8,296 -4,812 3,484 (8,296) (-4,794) (-18)

06 4,794 4,794 (4,794)

06 45,752 -1,056 44,696 (45,752) (-1,056)

06 876 876 (876)

Budget Activity : 06 Management Support0604256N Threat Simulator Development

FY 2015 Appropriated BasePrior year carryover

0604258N Target Systems DevelopmentFY 2015 Appropriated BaseBQM-177A program restructurePrior year carryover

0604759N Major T&E InvestmentFY 2015 Appropriated Base

0605126N Joint Theater Air and Missile Defense OrganizationFY 2015 Appropriated Base

0605152N Studies and Analysis Support - NavyFY 2015 Appropriated BaseTransfer to line 151XFFRDC Reductions (Section 8024(f))

0605285N Next Generation FighterFY 2015 Appropriated BaseTransfer from line 151

0605154N Center for Naval AnalysesFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605804N Technical Information ServicesFY 2015 Appropriated Base

N-85

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a06 72,070 14,968 87,038

(72,070) 1 / (15,000)

(-32)06 3,237 -647 2,590

(3,237) 2 / (-647)

06 73,033 73,033 (73,033)

06 138,304 138,304 (138,304)

06 336,286 336,286 (336,286)

06 16,658 -8 16,650 (16,658) (-8)

06 2,505 -2 2,503 (2,505) (-2)

06 8,325 8,325 (8,325)

06 17,866 -17 17,849 (17,866) (-17)

977,151 -4,259 972,892

0605853N Management, Technical & International SupportFY 2015 Appropriated BaseProgram increase - printed circuit board executive agentFFRDC Reductions (Section 8024(f))

0605856N Strategic Technical SupportFY 2015 Appropriated BasePrior year carryover

0605861N RDT&E Science and Technology ManagementFY 2015 Appropriated Base

0605863N RDT&E Ship and Aircraft SupportFY 2015 Appropriated Base

0605864N Test and Evaluation SupportFY 2015 Appropriated Base

0605865N Operational Test and Evaluation CapabilityFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605866N Navy Space and Electronic Warfare (SEW) SupportFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605867N SEW Surveillance/Reconnaissance SupportFY 2015 Appropriated Base

0605873M Marine Corps Program Wide SupportFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

Subtotal Budget Activity : 06 Management Support

N-86

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

07 35,949 -72 35,877

(35,949) (-72)

07 215 -215 (215)

2 / (-215)07 8,873 8,873

(8,873) 07 96,943 -2,418 94,525

(96,943) 1 / (10,000)2 / (-12,418)

07 30,057 -18 30,039 (30,057) (-18)

07 4,509 4,509 (4,509)

07 13,676 -4 13,672 (13,676) (-4)

07 12,480 -4,000 8,480 (12,480)

2 / (-1,000)2 / (-3,000)

Budget Activity : 07 Operational System Development0604402N Unmanned Combat Air Vehicle (UCAV) Advanced

Component and Prototype DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0604766M Marine Corps Data SystemsFY 2015 Appropriated BasePrior year carryover

0605525N Carrier Onboard Delivery (COD) Follow OnFY 2015 Appropriated Base

0101221N Strategic Sub & Weapons System SupportFY 2015 Appropriated BaseProgram increase - missile component developmentProgram execution

0101224N SSBN Security Technology ProgramFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0101226N Submarine Acoustic Warfare DevelopmentFY 2015 Appropriated Base

0101402N Navy Strategic CommunicationsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0203761N Rapid Technology Transition (RTT)FY 2015 Appropriated BasePrior year carryoverTIPS program growth

N-87

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 76,216 10,000 86,216

(76,216) 1 / (10,000)

07 27,281 -242 27,039 (27,281) (-242)

07 2,878 2,878 (2,878)

07 32,385 -6,240 26,145

(32,385) 2 / (-6,240)

07 39,371 -4,900 34,471 (39,371)

2 / (-4,900)07 4,609 4,609

(4,609) 07 99,106 -24 99,082

(99,106) (-24)

07 39,922 -2,000 37,922 (39,922)

2 / (-2,000)

0204136N F/A-18 SquadronsFY 2015 Appropriated BaseProgram increase - dual mode Brimstone integration

0204163N Fleet Telecommunications (Tactical)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0204228N Surface SupportFY 2015 Appropriated Base

0204229N Tomahawk and Tomahawk Mission Planning Center (TMPC)

FY 2015 Appropriated BaseA2AD improvement

0204311N Integrated Surveillance SystemFY 2015 Appropriated BaseClassified adjustment

0204413N Amphibious Tactical Support Units (Displacement Craft)

FY 2015 Appropriated Base0204460M Ground/Air Task Oriented Radar (G/ATOR)


0204571N Consolidated Training Systems DevelopmentFY 2015 Appropriated BaseTactical combat training

N-88

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 1,157 470 1,627

(1,157)

3 / (470)07 22,067 -5,500 16,567

(22,067) 2 / (-5,500)

07 17,420 17,420 (17,420)

07 151,208 -29,528 121,680 (151,208)

2 / (-14,500)2 / (-15,000)

(-28)07 26,366 26,366

(26,366) 07 25,952 25,952

(25,952) 07 106,936 -21,899 85,037

(106,936) 1 / (5,000)2 / (-26,899)

07 104,023 104,023 (104,023)

0204574N Cryptologic Direct SupportFY 2015 Appropriated BaseFY 2015 Title IX, OCORealignment

0204575N Electronic Warfare (EW) Readiness SupportFY 2015 Appropriated BaseEW/IO countermeasure capability program growth

0205601N HARM ImprovementFY 2015 Appropriated Base

0205604N Tactical Data LinksFY 2015 Appropriated BaseNavy tactical common data link unjustified requirementProgram executionFFRDC Reductions (Section 8024(f))

0205620N Surface ASW Combat System IntegrationFY 2015 Appropriated Base

0205632N MK-48 ADCAPFY 2015 Appropriated Base

0205633N Aviation ImprovementsFY 2015 Appropriated BaseExpeditionary program increaseF-135 improvements ahead of need

0205675N Operational Nuclear Power SystemsFY 2015 Appropriated Base

N-89

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 77,398 -3,416 73,982

(77,398) 2 / (-1,340)2 / (-1,800)

(-276)07 32,495 32,495

(32,495) 07 156,626 -104,249 52,377

(156,626) (-104,207) (-42)

07 96,207 96,207

2 / (-8,000) (104,207)

07 20,999 20,999 (20,999)

07 14,179 -9 14,170 (14,179) (-9)

07 47,258 -10,000 37,258 (47,258)

2 / (-10,000)07 10,210 10,210

(10,210)

0206313M Marine Corps Communications SystemsFY 2015 Appropriated BaseAFATDS software development schedule slipAN/TPS-59 support unjustified growthFFRDC Reductions (Section 8024(f))

0206335M Common Aviation Command and Control System (CAC2S)

FY 2015 Appropriated Base0206623M Marine Corps Ground Combat/Supporting Arms Systems

FY 2015 Appropriated BaseTransfer to line 197XFFRDC Reductions (Section 8024(f))

0206629M Amphibious Assault VehicleFY 2015 Appropriated BaseSupport funding growthTransfer from line 197

0206624M Marine Corps Combat Services SupportFY 2015 Appropriated Base

0206625M USMC Intelligence/Electronic Warfare Systems (MIP)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0207161N Tactical AIM MissilesFY 2015 Appropriated BaseProgram restructure

0207163N Advanced Medium Range Air-to-Air Missile (AMRAAM)FY 2015 Appropriated Base

N-90

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 41,829 -100 41,729

(41,829) (-100)

07 22,780 -7 22,773

(22,780) (-7)

07 23,053 -37 23,016 (23,053) (-37)

07 296 -296 (296)

2 / (-296)07 359 359

(359) 07 6,166 6,166

(6,166) 07 8,505 8,505

(8,505) 07 11,613 -7 11,606

(11,613) (-7)

07 18,146 18,146 (18,146)

0303109N Satellite Communications (SPACE)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0303138N Consolidated Afloat Network Enterprise Services (CANES)


0303140N Information Systems Security ProgramFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0303150M WWMCCS/Global Command and Control SystemFY 2015 Appropriated BaseProgram termination

0305160N Navy Meteorological and Ocean Sensors-Space (METOC)FY 2015 Appropriated Base

0305192N Military Intelligence Program (MIP) ActivitiesFY 2015 Appropriated Base

0305204N Tactical Unmanned Aerial VehiclesFY 2015 Appropriated Base

0305208M Distributed Common Ground/Surface SystemsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0305208N Distributed Common Ground/Surface SystemsFY 2015 Appropriated Base

N-91

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 498,003 -46,561 451,442

(498,003) 2 / (-35,000)2 / (-6,500)

(-5,000) (-61)

07 5,000 5,000 (5,000)

07 47,294 -4,000 43,294 (47,294)

2 / (-4,000)07 718 718

(718) 07 851 851

(851) 07 4,813 4,813

(4,813) 07 8,192 8,192

(8,192) 07 22,559 -4,808 17,751

(22,559) 2 / (-4,808)

07 2,940 -940 2,000 (2,000) (940) (940)

3 / (-940)

0305220N RQ-4 UAVFY 2015 Appropriated BaseMilestone C delayPrimary hardware developmentTransfer to line 218XFFRDC Reductions (Section 8024(f))

0305421N RQ-4 ModernizationFY 2015 Appropriated BaseTransfer from line 218

0305231N MQ-8 UAVFY 2015 Appropriated BaseEngineering and technical services program growth

0305232M RQ-11 UAVFY 2015 Appropriated Base

0305233N RQ-7 UAVFY 2015 Appropriated Base

0305234N Small (Level 0) Tactical UAS (STUASL0)FY 2015 Appropriated Base

0305239M RQ-21AFY 2015 Appropriated Base

0305241N Multi-Intelligence Sensor DevelopmentFY 2015 Appropriated BasePrior year carryover

0305242M Unmanned Aerial Systems (UAS) Payloads (MIP)FY 2015 Appropriated BaseFY 2015 Title IX, OCORealignment

N-92

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 4,719 4,719

(4,719) 07 21,168 21,168

(21,168) 07 37,169 37,169

(37,169) 07 4,347 4,347

(4,347) 07 1,197,764 -11 1,197,753

(1,162,684) (-11) (35,080)

3,322,048 -139,824 3,182,224

16,302,355 -311,731 15,990,624

Financing

16,266,335 -307,875 15,958,46036,020 36,020

-3,856 -3,856

16,302,355 -311,731 15,990,624

0708011N Industrial PreparednessFY 2015 Appropriated Base

0708730N Maritime Technology (MARITECH)FY 2015 Appropriated Base

XXXXXXX Classified ProgramsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))FY 2015 Title IX, OCO


Grand Total Research, Development, Test, and Evaluation, Navy, 2015/2016

0308601N Modeling and Simulation SupportFY 2015 Appropriated Base

0702207N Depot Maintenance (Non-IF)FY 2015 Appropriated Base

APPROPRIATION, P.L. 113-235 (Base)APPROPRIATION, P.L. 113-235 (OCO) FFRDC Reductions (Section 8024(f))


N-93

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

/

/

/

/


The Railgun Development project, in PE 0603925N Directed Energy and Electric Weapon System, was specifically reduced by one or more of the congressional committees. BTR authority cannot be used to restore specific congressional reductions.


3

4

This item reflects an adjustment to realign a congressionally modified item, Realignment for execution among BLI 0305242M, BLI 0304785N and BLI 0204574N. The adjustment does not change the purpose for which the funds were appropriated.



N-94

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 17,300 17,300 (17,300)

0 17,300 17,300

02 105,900 105,900 (105,900)

02 19,000 19,000 (-105,900) (-27,200) (19,000) (105,900) (27,200)

02 27,200 27,200 (27,200)

0 152,100 152,100



National Defense Sealift Fund, 2015/XXXX (4557NX) 2015

aBudget Activity : 01 Strategic Sealift Acquisition

Post Delivery and Outfitting







Presidential Action

FY 2015 Appropriated BasePost Delivery and Outfitting

Subtotal Budget Activity : 01 Strategic Sealift AcquisitionBudget Activity : 02 DoD Mobilization Assets

LG Med Spd Ro/Ro MaintenanceFY 2015 Appropriated BaseLg Med Spd RO/RO maintenance - transfer from OM,N

DoD Mobilization AlterationsFY 2015 Appropriated BaseLg Med Spd RO/RO maintenance - transfer from OM,NTAH maintenance - transfer from OM,NDoD mobilization alterations - transfer from OM,NLg Med Spd RO/RO maintenance - transfer from OM,NTAH maintenance - transfer from OM,N

TAH MaintenanceFY 2015 Appropriated BaseTAH maintenance - transfer from OM,N

Subtotal Budget Activity : 02 DoD Mobilization Assets

N-95

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



National Defense Sealift Fund, 2015/XXXX (4557NX) 2015

a







Presidential Action

03 (-17,300) (17,300)

0 0 0

04 24,417 24,417 (8,454)

(15,963)

0 24,417 24,417

05 291,195 291,195 (291,195)

0 291,195 291,195

0 485,012 485,012Financing

485,012 485,012

0 485,012 485,012

Budget Activity : 03 Strategic Sealift SupportStrategic Sealift Support

FY 2015 Appropriated BaseOutfitting and Post Delivery - transfer from SCN line 18Outfitting and Post Delivery - transfer from SCN line 18

Subtotal Budget Activity : 03 Strategic Sealift SupportBudget Activity : 04 Research and Development

Research and DevelopmentFY 2015 Appropriated BaseMartime Prepositioning Force (Future) - transfer from RDTE,N line 121Naval Operational Logistics Integration - transfer from RDTE,N line 43

Subtotal Budget Activity : 04 Research and Development

Ready Reserve Force - transfer from OM,N

Subtotal Budget Activity : 05 Ready Reserve Forces

Grand Total National Defense Sealift Fund, 2015/XXXX

Budget Activity : 05 Ready Reserve ForcesReady Reserve Force




N-96

TABLE OF CONTENTS DEPARTMENT OF THE AIR FORCE

APPROPRIATION TITLE Page No. Military Personnel, Air Force AF-1 Reserve Personnel, Air Force AF-4 National Guard Personnel, Air Force AF-5 Operation and Maintenance, Air Force AF-7 Operation and Maintenance, Air Force Reserve AF-12 Operation and Maintenance, Air National Guard AF-14 Environmental Restoration, Air Force AF-16 Aircraft Procurement, Air Force AF-17 Missile Procurement, Air Force AF-25 Procurement of Ammunition, Air Force AF-29 Other Procurement, Air Force AF-31 Research, Development, Test, and Evaluation, Air Force AF-39

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

8,932,345 -114,600 8,817,745(8,745,606)

(7,300) (9,200) (-22,000) (-109,100)

(186,739)

8,932,345 -114,600 8,817,74517,019,066 -329,049 16,690,017

(16,624,717) (53,620) (14,795) (-185,000) (-14,500) (-194,980) (-2,984)

(394,349)

17,019,066 -329,049 16,690,01770,159 70,159

(70,159)

70,159 70,159

Subtotal Budget Activity : 02 Pay and Allowances For Enlisted PersonnelBudget Activity : 03 Pay and Allowances of Cadets


Subtotal Budget Activity : 03 Pay and Allowances of Cadets

Basic military training steel ice boots - transfer to OM,AF SAG 31B not properly accountedFY 2015 Title IX, OCO

Bonuses excess to requirementUnobligated/Unexpended balances

1 / A-10 force structure program increase1 / AWACS force structure program increase2 / Air Force identified excess to requirement (Separation Pay)


Subtotal Budget Activity : 01 Pay and Allowances of OfficersBudget Activity : 02 Pay and Allowances For Enlisted Personnel


1 / AWACS force structure program increase2 / Active Duty Operational Support excess to requirement2 / Air Force identified excess to requirement (Separation Pay)


FY 2015 Appropriated Base1 / A-10 force structure program increase



Military Personnel, Air Force, 2015/2015 (3500F) 2015







Presidential Action

AF-1

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

1,179,489 4,185 1,183,674(1,067,818)

(3,280) (905)

(111,671)

1,179,489 4,185 1,183,6741,191,003 1,191,003

(1,191,003)

1,191,003 1,191,003152,198 152,198

(116,623) (35,575)

152,198 152,198

28,544,260 -439,464 28,104,796Financing

27,815,926 -333,584 27,482,342728,334 728,334

64,200 64,200 24,900 24,900 -194,980 -194,980

28,544,260 -439,464 28,104,796


APPROPRIATION, P.L. 113-235 (Base)APPROPRIATION, P.L. 113-235 (OCO) A-10 force structure program increase AWACS force structure program increase Unobligated/Unexpended balances



Grand Total Military Personnel, Air Force, 2015/2015

Subtotal Budget Activity : 04 Subsistence of Enlisted PersonnelBudget Activity : 05 Permanent Change of Station Travel




1 / A-10 force structure program increase1 / AWACS force structure program increase


Budget Activity : 04 Subsistence of Enlisted PersonnelFY 2015 Appropriated Base

AF-2

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

2 / This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.



AF-3

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

1,694,693 -22,370 1,672,323(1,675,518)

(2,100) (-4,500) (-7,000) (-1,500) (-11,470)

(19,175)

1,694,693 -22,370 1,672,323

1,694,693 -22,370 1,672,323Financing

1,675,518 -13,000 1,662,51819,175 19,175

2,100 2,100 -11,470 -11,470

1,694,693 -22,370 1,672,323



Reserve Personnel, Air Force, 2015/2015 (3700F) 2015







Presidential Action


FY 2015 Appropriated Base1 / Retired Pay Accrual shortfall due to COLA adjustment2 / AGR Pay and Allowance - projected underexecution


Historical underexecution2 / Officer understrength


Grand Total Reserve Personnel, Air Force, 2015/2015






congressional reductions.For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.

AF-4

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

3,161,351 -37,748 3,123,603(3,156,457)

(8,522) (8,500) (-2,000) (-23,300) (-6,500) (-5,000) (-17,970)

(4,894)

3,161,351 -37,748 3,123,603



National Guard Personnel, Air Force, 2015/2015 (3850F) 2015







Presidential Action


FY 2015 Appropriated Base1 / A-10 force structure program increase1 / Retired Pay Accrual shortfall due to COLA adjustment2 / Excess to requirement (Special Training)2 / Full Time Pay and Allowances - projected underexecution


Historical underexecution2 / Non-Prior Service Enlistment Bonus - excess to requirement



AF-5

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



National Guard Personnel, Air Force, 2015/2015 (3850F) 2015







Presidential Action

a

3,161,351 -37,748 3,123,603Financing

3,156,457 -36,800 3,119,6574,894 4,894

8,522 8,522 8,500 8,500 -17,970 -17,970

3,161,351 -37,748 3,123,603

Grand Total National Guard Personnel, Air Force, 2015/2015

APPROPRIATION, P.L. 113-235 (Base)APPROPRIATION, P.L. 113-235 (OCO) A-10 force structure program increase Retired Pay Accrual shortfall due to COLA adjustment Unobligated/Unexpended balances






AF-6

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

26,063,175 184,612 26,247,787(20,965,005)

(214,799) (34,600) (67,000) (21,600) (160,359)

(-25,640) (-10,000) (-10,300) (-18,000) (-7,600) (-12,318) (-5,763) (-2,379) (-54,812) (-41,896) (-10,000)







Presidential Action



Operation and Maintenance, Air Force, 2015/2015 (3400F) 2015

1 / A-10 program increase1 / AWACS program increase



Program increase

Combat Enhancement Forces program increaseNuclear Force Improvement Program

Base Support

3 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of the following Title II funds: Primary Combat Forces, Combat Enhancement Forces, and Facilities, Sustainment, Restoration, and Modernization.

5 / This line item has been identified in the Explanatory Statement as requiring 15 day congressional notification for transfers in excess of $15 million out of the Depot Maintenance line item for Title II funds.

Contract reduction not properly accountedFlying hour and contract reductions not properly accounted

2 / Classified adjustment2 / Classified program reduction

2 / Funds requested for U-2 divestiture ahead of needO&M and IT Budget Justification Inconsistencies

Fuel and foreign currency fluctuation pricing requested as program growthFuel rate requested as program growth

Overestimation of Civilian FTE TargetsRemove one-time fiscal year 2014 funding increase

AF-7

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a (-2,640) (-33,293) (-30,000) (-83,000) (-79,742) (-1,553)

(5,098,170) (-48,000) (-10,000) (173,190)

26,063,175 184,612 26,247,7877,993,314 -17,424 7,975,890

(4,505,541) (32,362) (-5,477) (-14,073) (-16,450) (-15,786)

2 / Studies, Analysis, and Evaluations - unjustified program growth2 / Travel - unjustified program growth

2 / Classified program reduction

Unjustified growthUnjustified program growth

FY 2015 Title IX, OCOAir Force identified excess to requirement





Justification does not match summary of price and program changesOverestimation of Civilian FTE Targets

Fuel rate requested as program growthInflation pricing requested as program growth


AF-8

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

(-850,000)(3,487,773)

(850,000) (2,000)

7,993,314 -17,424 7,975,8903,305,370 -4,870 3,300,500

(3,300,974) (21,223) (-26,217)

(124)(4,396)

3,305,370 -4,870 3,300,5007,078,527 -67,651 7,010,876

(6,559,673) (2,419) (24,768) (-5,304) (-6,134) (-75,861) (-7,239)

OCO operations - transfer to Title IXFY 2015 Title IX, OCO

3 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of the Facilities, Sustainment, Restoration, and Modernization line item for Title II funds.

Subtotal Budget Activity : 02 MobilizationBudget Activity : 03 Training and Recruiting


OCO operations - transfer from Title II6 / European Reassurance Initiative

Overestimation of Civilian FTE Targets3 / This line item has been identified in the Explanatory Statement as requiring


a prior approval reprogramming for transfers in excess of $15 million out of the Facilities, Sustainment, Restoration, and Modernization line item for Title II funds.




SOCOM advanced education program - transfer from OM,DW

2 / Classified adjustmentInflation pricing requested as program growth

Civil Air Patrol - program increaseProgram increase

Overestimation of Civilian FTE TargetsRate adjustment requested as program growth

AF-9

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

(-300)to OM,DW for new defense agency responsible for personnel accounting efforts

(518,854)

7,078,527 -67,651 7,010,876

44,440,386 94,667 44,535,053

Financing

35,331,193 -572,616 34,758,5779,109,193 967,190 10,076,383

-1,553 -1,553 -79,742 -79,742 21,600 21,600 -54,812 -54,812 -185,400 -185,400

44,440,386 94,667 44,535,053

a prior approval reprogramming for transfers in excess of $15 million out of the Facilities, Sustainment, Restoration, and Modernization line item for Title II funds.

3 / This line item has been identified in the Explanatory Statement as requiring



Grand Total Operation and Maintenance, Air Force, 2015/2015

Overestimation of Civilian FTE Targets

Life Sciences Equipment Laboratory of the Air Force resources - transfer




Nuclear Force Improvement Program O&M and IT Budget Justification Inconsistencies



AF-10

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a


2 /This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.

Footnotes:1 /One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables. Congressional prior

approval is required before decreasing funds on this program.

3 /This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of the following line items for Title II funds: Primary Combat Forces, Combat Enhancement Forces, and Facilities, Sustainment, Restoration, and Modernization within all Budget Activities.

5 /This line item has been identified in the Explanatory Statement as requiring 15 day congressional notification for transfers in excess of $15 million out of the Depot Maintenance line item within all Budget Activities for Title II funds.

6 /The Program Increase for European Reassurance Initiative distributed to the service and DW line items are congressional special interest items.

AF-11

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

2,992,332 10,500 3,002,832(2,914,538)

(13,164) (8,567) (-3,328) (-903) (-7,000)

(77,794)

2,992,332 10,500 3,002,832101,304 101,304

(101,304)

101,304 101,304

3,093,636 10,500 3,104,136

Financing

3,015,842 18,403 3,034,24577,794 77,794

-903 -903 -7,000 -7,000

3,093,636 10,500 3,104,136


APPROPRIATION, P.L. 113-235 (OCO) O&M and IT Budget Justification Inconsistencies Overestimation of Civilian FTE Targets





Grand Total Operation and Maintenance, Air Force Reserve, 2015/2015


3 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of the Depot Maintenance line item for Title II funds.

Primary Combat Forces

2 / Inactive Duty Training Lodging - unjustified program growthO&M and IT Budget Justification Inconsistencies

1 / A-10 program increaseProgram increase









Presidential Action



Operation and Maintenance, Air Force Reserve, 2015/2015 (3740F) 2015

AF-12

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action



Operation and Maintenance, Air Force Reserve, 2015/2015 (3740F) 2015






AF-13

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

6,354,159 17,999 6,372,158(6,333,859)

(36,422) (13,760) (-13,000)

(-11,200)

(-10,283)

(20,300) (2,300)

6,354,159 17,999 6,372,15859,000 59,000

(59,000)

59,000 59,000



Operation and Maintenance, Air National Guard, 2015/2015 (3840F) 2015







Presidential Action


FY 2015 Appropriated Base1 / A-10 program increase

Program increaseBudget justification does not match summary of price and program changes

2 / Budget justification does not match summary of price and program changes for civilian personnel compensationO&M and IT Budget Justification Inconsistencies

3 / This line item has been identified in the Explanatory Statement as requiring a prior approval reprogramming for transfers in excess of $15 million out of the Depot Maintenance line item for Title II funds.FY 2015 Title IX, OCO





AF-14

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



Operation and Maintenance, Air National Guard, 2015/2015 (3840F) 2015







Presidential Action

a

6,413,159 17,999 6,431,158

Financing

6,392,859 25,982 6,418,84120,300 2,300 22,600

-10,283 -10,283

6,413,159 17,999 6,431,158

For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.The Program Increase for European Reassurance Initiative distributed to the service and DW line items are congressional special interest items./6


Grand Total Operation and Maintenance, Air National Guard, 2015/2015


APPROPRIATION, P.L. 113-235 (OCO) O&M and IT Budget Justification Inconsistencies


Footnotes:



AF-15

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

408,716 0 408,716(408,716)

408,716 0 408,716

408,716 0 408,716

Financing

408,716 408,716

408,716 408,716



Environmental Restoration, Air Force, 2015/XXXX (0810FX) 2015







Presidential Action

aBudget Activity : 03 Department of the Air Force


Subtotal Budget Activity : 03 Department of the Air Force

Grand Total Environmental Restoration, Air Force, 2015/XXXX



AF-16

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 26 3,553,046 2 138,000 28 3,691,046(26) (3,553,046)

1 / (2) (224,000)2 / (-86,000)

01 291,880 291,880 (291,880)

26 3,844,926 2 138,000 28 3,982,926

02 7 1,582,685 -9,500 7 1,573,185(7) (1,582,685)

(-9,500)02 8 552,396 8 552,396

(7) (482,396) (1) (70,000)

02 140,000 140,000 (140,000)

02 4 332,024 4 332,024(4) (332,024)

02 50,000 50,000 (50,000)

02 2 190,971 1 102,000 3 292,971(2) (190,971)

1 / (1) (102,000)02 80,000 80,000

(80,000)

21 2,928,076 1 92,500 22 3,020,576Subtotal Budget Activity : 02 Airlift Aircraft

MC-130JFY 2015 Appropriated BaseAdd one aircraft

MC-130J Advance Procurement (CY)FY 2015 Appropriated Base

FY 2015 Appropriated BaseHC-130J

FY 2015 Appropriated BaseHC-130J Advance Procurement (CY)


Air Force requested transfer to RDTE,AF line 83C-130J


C-130J Advance Procurement (CY)



Aircraft Procurement, Air Force, 2015/2017 (3010F) 2015







Presidential Action

aBudget Activity : 01 Combat Aircraft

F-35FY 2015 Appropriated BaseAdd two aircraftProgram efficiencies

F-35 Advance Procurement (CY)FY 2015 Appropriated Base

Subtotal Budget Activity : 01 Combat AircraftBudget Activity : 02 Airlift Aircraft

KC-46A TankerFY 2015 Appropriated Base

AF-17

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

04 6 2,562 14 7,838 20 10,400(6) (2,562)

1 / (14) (7,838)04 37 98,576 37 98,576

(37) (98,576) 04 54,475 54,475

(54,475) 04 1 1

(1) 04 24 432,218 0 -47,000 24 385,218

(12) (240,218) 1 / (12) (155,000)2 / (-10,000)

(12) (192,000) 2 / (-12) (-154,000)

(-38,000)04 0 0 0

1 / (15,000)3 / (-15,000)

67 587,832 14 -39,162 81 548,670

CV-22 modifications and parts

Additional aircraft included in title IIIMQ-9 spares - transfer to line 70

Subtotal Budget Activity : 04 Other Aircraft

V22 OSPREYFY 2015 Appropriated BaseCV-22 modifications and parts

MQ-9FY 2015 Appropriated BaseAdd 12 aircraftUnit savings from higher quantityFY 2015 Title IX, OCO

FY 2015 Appropriated BaseRQ-4

FY 2015 Appropriated BaseAC-130J


Budget Activity : 04 Other AircraftCivil Air Patrol A/C


Target Drones

AF-18

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

05 23,865 -2,000 21,865 (23,865)

2 / (-2,000)05 232,131 -12,262 219,869

(140,252) 2 / (-12,262)

(91,879) 05 180,148 -3,700 176,448

(180,148) 1 / (6,300)2 / (-10,000)

05 13,159 13,159 (13,159)

05 387,314 111,000 498,314 (387,314)

1 / (115,000)2 / (-4,000)

05 12,336 -3,294 9,042 (12,336)

2 / (-2,000)2 / (-1,294)

05 180,207 180,207 (180,207)

05 187,646 187,646 (187,646)

FY 2015 Appropriated BaseF-35 Modifications


F-16FY 2015 Appropriated BaseAdvanced Data Transfer EquipmentFalcon STAR ahead of need

F-22A

FY 2015 Appropriated BaseF-15

FY 2015 Appropriated BaseAESA radars for Air National GuardJoint Helmet Mounted Cueing System - unjustified growth in other government costs

B-52FY 2015 Appropriated BaseProgram increase - anti-skid replacementCONECT support cost growth

Large Aircraft Infrared Countermeasures

EHF increment 1 field installsB-1B

FY 2015 Appropriated BaseChange in acquisition strategy for depot supportFY 2015 Title IX, OCO

Budget Activity : 05 Modification of Inservice AircraftB-2A


AF-19

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 28,500 28,500

(28,500) 05 14,731 14,731

(14,731) 05 331,466 -14,000 317,466

(331,466) 2 / (-14,000)

05 127,494 -38,100 89,394 (127,494)

2 / (-38,100)05 264 264

(264) 05 8,767 8,767

(8,767) 05 18,457 18,457

(18,457) 05 132 132

(132) 05 14,486 14,486

(14,486) 05 7,650 7,650

(7,650) 05 34,845 -6,000 28,845

(34,845) 2 / (-6,000)

T-38FY 2015 Appropriated BasePacer III Classic install funds ahead of need

FY 2015 Appropriated BaseT-6

FY 2015 Appropriated BaseT-1


C-32AFY 2015 Appropriated Base


GLIDER MODS

C-17AFY 2015 Appropriated BaseExecution adjustment

C-21FY 2015 Appropriated Base


C-5MFY 2015 Appropriated BasePrior year carryover

Increment 3.2b Advance Procurement (CY)FY 2015 Appropriated Base

AF-20

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 34,313 43,200 77,513

(34,313) 1 / (43,200)

05 1,960 1,960 (1,960)

05 1,072 1,072 (1,072)

05 7,292 7,292 (7,292)

05 83,709 80,200 163,909 (35,869)

1 / (35,800)1 / (30,000)1 / (22,600)

(47,840) 2 / (-8,200)

05 25,919 25,919 (7,919) (18,000)

05 63,568 63,568 (63,568)

05 82,628 82,628 (57,828) (24,800)

05 152,746 10,600 163,346 (152,746)

1 / (10,600)05 16,491 16,491

(16,491) E-3



RC-135FY 2015 Appropriated BaseBaseline program shortfall



COMPASS CALL MODS

Propeller upgradeT-56 3.5 engine modificationFY 2015 Title IX, OCOSABIR unit cost adjustment

C-130J Mods


C-130FY 2015 Appropriated BaseC-130 avionics modernization program

CNS/ATM kits and installsC-12

FY 2015 Appropriated BaseVC-25A MOD


KC-10A (ATCA)FY 2015 Appropriated Base

AF-21

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 22,341 -5,250 17,091

(22,341) 2 / (-5,250)

05 160,284 31,000 191,284 (160,284)

1 / (31,000)05 32,026 -5,000 27,026

(32,026) 2 / (-5,000)

05 8,237 8,237 (8,237)

05 60,110 60,110 (60,110)

05 21,354 21,354 (21,354)

05 46,202 -3,000 43,202 (1,902) (44,300)

2 / (-3,000)05 144,096 144,096

(32,106) (111,990)

05 4,755 4,755 (4,755)

05 155,445 155,445 (155,445)

05 74,874 15,000 89,874 (74,874)

3 / (15,000)

3,003,020 198,394 3,201,414

CV-22 modifications and parts

Subtotal Budget Activity : 05 Modification of Inservice Aircraft

FY 2015 Appropriated BaseMQ-9 MODS

FY 2015 Appropriated BaseCV-22 MODS


SABIR A-kit unjustified fundingOther Aircraft


MQ-1 MODS

RQ-4 ModsFY 2015 Appropriated Base

HC/MC-130 ModificationsFY 2015 Appropriated BaseFY 2015 Title IX, OCO

FAB-T terminal NRE funds ahead of needH-1

FY 2015 Appropriated BaseH-60


Airborne Warning and Control SystemFY 2015 Appropriated BaseProgram increase

Family of Beyond Line-of-Sight TerminalsFY 2015 Appropriated Base

E-4FY 2015 Appropriated BaseLow Frequency Transmit System ahead of need

AF-22

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

06 511,972 38,000 549,972 (466,562) (45,410) (38,000)

511,972 38,000 549,972

07 22,470 22,470 (22,470)

07 44,793 44,793 (44,793)

07 5,249 5,249 (5,249)

07 20,110 20,110 (20,110)

07 16,931 16,931 (16,931)

07 4,414 4,414 (4,414)

07 1,122 1,122 (1,122)

07 10,994 -1,000 9,994 (10,994)

2 / (-1,000)

07 5,929 5,929 (5,929)

F-16FY 2015 Appropriated BaseProduction line shutdown - unobligated prior year funds

F-22AFY 2015 Appropriated Base

FY 2015 Appropriated BaseC-135

FY 2015 Appropriated BaseF-15


B-52FY 2015 Appropriated Base


CV-22 Post Production Support

Subtotal Budget Activity : 06 Aircraft Spares and Repair PartsBudget Activity : 07 Aircraft Support Equipment and Facilities

Aircraft Replacement Support EquipmentFY 2015 Appropriated Base

B-2AFY 2015 Appropriated Base

Budget Activity : 06 Aircraft Spares and Repair PartsInitial Spares/Repair Parts

FY 2015 Appropriated BaseFY 2015 Title IX, OCOMQ-9 spares - transfer from line 18

AF-23

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 27 27

(27) 07 21,363 21,363

(21,363) 07 82,906 82,906

(82,906) 07 1,007,276 -66,800 940,476

(1,007,276) 2 / (-66,800)

07 69,380 69,380 (69,380)

1,312,964 -67,800 1,245,164

114 12,188,790 17 359,932 131 12,548,722Financing

11,542,571 525,132 12,067,703646,219 -165,200 481,019

12,188,790 359,932 12,548,722

/

/

/


This item reflects an adjustment to realign a congressionally modified item, for execution between BLI V022A0 and BLI V02200. The adjustment does not change the purpose for which the funds were appropriated.

3







Subtotal Budget Activity : 07 Aircraft Support Equipment and Facilities

Grand Total Aircraft Procurement, Air Force, 2015/2017

FY 2015 Appropriated BaseWar Consumables

FY 2015 Appropriated BaseOther Production Charges


Other AircraftFY 2015 Appropriated Base

Industrial Responsiveness

Classified adjustmentClassified Programs

AF-24

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 80,187 -182 80,005 (80,187) (-182)

80,187 -182 80,005

02 224 337,438 -9 -8,280 215 329,158(224) (337,438)

2 / (-9) (-8,280)02 303 132,995 -3,874 303 129,121

(303) (132,995) 2 / (-3,874)

02 200 329,600 200 329,600(200) (329,600)

02 1,356 159,347 142 10,000 1498 169,347(283) (33,878)

1 / (142) (10,000)(1,073) (125,469)

02 514 81,298 -102 -30,000 412 51,298(246) (70,578)

2 / (-102) (-30,000)(268) (10,720)

02 749 749 (749)

2,597 1,041,427 31 -32,154 2,628 1,009,273

aBudget Activity : 01 Ballistic Missiles

Missile Replacement EQ-BallisticFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))



Missile Procurement, Air Force, 2015/2017 (3020F) 2015







Presidential Action

Subtotal Budget Activity : 01 Ballistic MissilesBudget Activity : 02 Other Missiles

Joint Air-Surface Standoff MissileFY 2015 Appropriated BaseBaseline missile unit cost growth

SIDEWINDER (AIM-9X)FY 2015 Appropriated BaseUnit cost growth

AMRAAMFY 2015 Appropriated Base

Predator Hellfire MissileFY 2015 Appropriated BaseProgram increase - preferred munitionsFY 2015 Title IX, OCO

Small Diameter BombFY 2015 Appropriated BaseMilestone C slipFY 2015 Title IX, OCO

Industrial Preparedness/Pol PreventionFY 2015 Appropriated Base

Subtotal Budget Activity : 02 Other Missiles

AF-25

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 28,477 -55 28,422 (28,477) (-55)

03 276 276 (276)

03 297 297 (297)

03 16,083 16,083 (16,083)

03 6,924 6,924 (6,924)

52,057 -55 52,002

04 87,366 87,366 (87,366)

87,366 0 87,366

05 298,890 -428 298,462 (298,890) (-428)

05 38,971 -2,900 36,071 (38,971)

2 / (-2,900)

Budget Activity : 03 Modification of Inservice MissilesMM III Modifications


AGM-65D MAVERICKFY 2015 Appropriated Base

AGM-88A HARMFY 2015 Appropriated Base

Air Launch Cruise Missile (ALCM)FY 2015 Appropriated Base

Small Diameter BombFY 2015 Appropriated Base

Subtotal Budget Activity : 03 Modification of Inservice MissilesBudget Activity : 04 Spares and Repair Parts

Initial Spares/Repair PartsFY 2015 Appropriated Base

Subtotal Budget Activity : 04 Spares and Repair PartsBudget Activity : 05 Other Support

Advanced EHFFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

Wideband Gapfiller Satellites (SPACE)FY 2015 Appropriated BaseSupport cost growth

AF-26

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

05 1 235,397 -6,999 1 228,398(1) (235,397)

2 / (-6,600) (-399)

05 57,000 30,000 87,000 (57,000)

1 / (30,000)05 16,201 -2,800 13,401

(16,201) 2 / (-2,800)

05 52,090 -2,203 49,887 (52,090)

2 / (-2,090) (-113)

05 87,000 -9,145 77,855 (87,000)

2 / (-9,000) (-145)

05 750,143 -62,408 687,735 (750,143)

2 / (-62,000) (-408)

05 3 630,903 1 101,100 4 732,003(3) (630,903)

1 / (1) (125,000)2 / (-22,300)

(-1,600)

GPS III Space SegmentFY 2015 Appropriated BaseLaunch support and on-orbit check-out ahead of need

GPS III Space Segment Advance Procurement (CY)FY 2015 Appropriated BaseAdditional funds for advance procurement


Spaceborne Equip (COMSEC)FY 2015 Appropriated BaseMaintain at fiscal year 2013 level

Global Positioning (Space)FY 2015 Appropriated BaseExcess contract supportFFRDC Reductions (Section 8024(f))

Def Meteorological Sat Prog (Space)FY 2015 Appropriated BaseExcess growthFFRDC Reductions (Section 8024(f))

Evolved Expendable Launch CapabilityFY 2015 Appropriated BaseForward financingFFRDC Reductions (Section 8024(f))

Evolved Expendable Launch Vehicle (Space)FY 2015 Appropriated BaseProgram increase - one competitive launchUnit cost growthFFRDC Reductions (Section 8024(f))

AF-27

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

05 450,884 -6,317 444,567 (450,884)

2 / (-6,000) (-317)

05 60,179 60,179 (60,179)

05 888,000 -70,000 818,000 (888,000)

2 / (-70,000)

4 3,565,658 1 -32,100 5 3,533,558

2,601 4,826,695 32 -64,491 2,633 4,762,204Financing

4,690,506 -60,844 4,629,662136,189 136,189

-3,647 -3,647

4,826,695 -64,491 4,762,204

/

/


SBIR HIGH (SPACE)

Classified ProgramsFY 2015 Appropriated BaseClassified adjustment

Subtotal Budget Activity : 05 Other Support

Grand Total Missile Procurement, Air Force, 2015/2017

FY 2015 Appropriated BaseUnjustified support cost increaseFFRDC Reductions (Section 8024(f))

Special Update ProgramsFY 2015 Appropriated Base






AF-28

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 4,696 4,696 (4,696)

01 135,740 -4,650 131,090 (133,271)

2 / (-2,750)2 / (-1,900)

(2,469) 01 31,998 -1,900 30,098

(31,998) 2 / (-1,000)2 / (-900)

01 204,907 204,907 (148,614) (56,293)

01 7,000 218,439 10,000 7,000 228,439(2,973) (101,400)

1 / (10,000)(4,027) (117,039)

01 29,989 29,989 (29,989)

01 6,925 6,925 (6,925)

01 494 494 (494)

01 1,610 1,610 (1,610)

01 4,237 4,237 (4,237)

FY 2015 Appropriated BaseModifications



CAD/PADFY 2015 Appropriated Base

Explosive Ordnance Disposal (EOD)FY 2015 Appropriated Base

Spares and Repair Parts

FY 2015 Title IX, OCOJoint Direct Attack Munition

FY 2015 Appropriated BaseProgram increase - preferred munitionsFY 2015 Title IX, OCO

FY 2015 Appropriated BaseBDU-50 unit cost growthMk-84 inert unit cost growth

General Purpose BombsFY 2015 Appropriated Base

FY 2015 Appropriated Base5.56mm frangible unjustified cost growthPGU-23/U unjustified requestFY 2015 Title IX, OCO

Practice Bombs

aBudget Activity : 01 Procurement of Ammo, Air Force

RocketsFY 2015 Appropriated Base

Cartridges



Procurement of Ammunition, Air Force, 2015/2017 (3011F) 2015







Presidential Action

AF-29

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia



Procurement of Ammunition, Air Force, 2015/2017 (3011F) 2015







Presidential Action

01 105,237 -1,941 103,296 (86,101)

2 / (-1,941) (19,136)

01 128,265 -19,000 109,265 (103,417)

2 / (-19,000)

(24,848)

7,000 872,537 0 -17,491 7,000 855,046

02 24,648 24,648 (24,648)

24,648 0 24,648

7,000 897,185 0 -17,491 7,000 879,694

Financing

677,400 -17,491 659,909219,785 219,785

897,185 -17,491 879,694

/

/






Footnotes:


Subtotal Budget Activity : 02 Weapons

Grand Total Procurement of Ammunition, Air Force, 2015/2017


FY 2015 Appropriated BaseHard target void sensing fuze production funds ahead of needFY 2015 Title IX, OCO

Subtotal Budget Activity : 01 Procurement of Ammo, Air ForceBudget Activity : 02 Weapons

Small Arms

FlaresFY 2015 Appropriated BaseMUU-7A/B unit cost growthFY 2015 Title IX, OCO

FUZES

AF-30

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 6,528 6,528 (6,528)

02 7,639 7,639 (7,639)

02 961 739 1,700 (961)

1 / (739)02 14,027 14,027

(11,027) (3,000)

02 4,447 4,447 (4,447)

02 2,571 2,571 (693) (1,878)

02 10,152 10,152 (10,152)

02 20,239 20,239 (15,108) (5,131)

02 11,946 11,946 (10,212) (1,734)

02 79,049 79,049 (57,049) (22,000)

157,559 739 158,298

aBudget Activity : 02 Vehicular Equipment

Passenger Carrying VehiclesFY 2015 Appropriated Base

Medium Tactical Vehicle



Other Procurement, Air Force, 2015/2017 (3080F) 2015







Presidential Action

FY 2015 Appropriated BaseCAP Vehicles


Items Less Than $5 MillionFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Security and Tactical VehiclesFY 2015 Appropriated Base


Fire Fighting/Crash Rescue VehiclesFY 2015 Appropriated Base


Runway Snow Removal and Cleaning EquipmentFY 2015 Appropriated BaseFY 2015 Title IX, OCO


Subtotal Budget Activity : 02 Vehicular Equipment

AF-31

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 106,182 -10,349 95,833 (106,182)

2 / (-2,089)2 / (-8,260)

03 1,363 1,363 (1,363)

03 2,832 2,832 (2,832)

03 32,329 32,329 (32,329)

03 15,649 15,649 (15,649)

03 42,200 -13,800 28,400 (42,200)

2 / (-13,800)03 6,333 -42 6,291

(6,333) (-42)

03 2,708 -4 2,704 (2,708) (-4)

03 50,033 50,033 (50,033)

03 16,348 -39 16,309 (16,348) (-39)

Budget Activity : 03 Electronics and Telecommunications EquipmentCOMSEC Equipment

FY 2015 Appropriated BaseManagement client unit cost growthUnobligated balances

Modifications (COMSEC)FY 2015 Appropriated Base

Intelligence Training EquipmentFY 2015 Appropriated Base

Intelligence Comm EquipmentFY 2015 Appropriated Base

Mission Planning SystemsFY 2015 Appropriated Base

Air Traffic Control and Landing SystemsFY 2015 Appropriated BaseD-ILS program restructure funds ahead of need

National Airspace SystemFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

Battle Control System - FixedFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

Theater Air Control Sys ImprovementsFY 2015 Appropriated Base

Weather Observation ForecastFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

AF-32

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 139,984 139,984 (139,984)

03 20,101 20,101 (20,101)

03 9,060 9,060 (9,060)

03 42,957 -5 42,952 (39,100) (-5) (3,857)

03 19,010 -9,912 9,098 (19,010) (-9,912)

03 11,462 11,462 (11,462)

03 37,426 37,426 (37,426)

03 26,634 33,000 59,634 (26,634)

1 / (27,000)1 / (6,000)

03 1,289 1,289 (1,289)

03 12,408 12,408 (11,508) (900)

03 3,670 3,670 (3,670)

Strategic Command and ControlFY 2015 Appropriated Base

Cheyenne Mountain ComplexFY 2015 Appropriated Base

Integrated Strat Plan & Analy Network (ISPAN)FY 2015 Appropriated Base

General Information TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))FY 2015 Title IX, OCO

AF Global Command and Control SystemsFY 2015 Appropriated BaseAir Force requested transfer to line 55

Mobility Command and ControlFY 2015 Appropriated Base

Air Force Physical Security SystemFY 2015 Appropriated Base

Combat Training RangesFY 2015 Appropriated BaseProgram increaseTraining facility upgrades

Minimum Essential Emergency Comm Net (MEECN)FY 2015 Appropriated Base

C3 CountermeasuresFY 2015 Appropriated BaseFY 2015 Title IX, OCO

GCSS-AF FOSFY 2015 Appropriated Base

AF-33

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 15,298 15,298 (15,298)

03 9,565 -4 9,561 (9,565) (-4)

03 25,772 -71 25,701 (25,772) (-71)

03 81,286 15,650 96,936 (81,286) (15,650)

03 122,228 -31,741 90,487 (122,228)

2 / (-15,650) (-15,650) (-441)

03 16,342 16,342 (16,342)

03 60,230 -3,156 57,074 (60,230)

2 / (-3,000) (-156)

03 26,100 26,100 (26,100)

03 2,075 -10 2,065 (2,075) (-10)

Defense Enterprise Accounting and Mgmt SystemFY 2015 Appropriated Base

Theater Battle Management C2 SystemFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

Air & Space Operations Ctr-Wpn SysFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

Information Transport SystemsFY 2015 Appropriated BaseAir Force requested transfer from line 39

AFNETFY 2015 Appropriated BaseExcess growthAir Force requested transfer to line 38FFRDC Reductions (Section 8024(f))

USCENTCOMFY 2015 Appropriated Base

Family of Beyond Line-of-Sight TerminalsFY 2015 Appropriated BaseFAB-T award/schedule delaysFFRDC Reductions (Section 8024(f))

Space Based IR Sensor Pgm SpaceFY 2015 Appropriated Base

NAVSTAR GPS SPACEFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

AF-34

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 4,656 4,656 (4,656)

03 54,630 -194 54,436 (54,630) (-194)

03 69,713 -7,175 62,538 (69,713)

2 / (-7,000) (-175)

03 60,902 60,902 (41,355) (19,547)

03 31,722 -16 31,706 (31,722) (-16)

03 61,603 -2,164 59,439 (61,603)

2 / (-2,000)

(-164)03 50,335 -258 50,077

(50,335) (-258)

03 14,846 14,846 (14,846)

03 3,635 3,635 (3,635)

NUDET DETECTION SYS SPACEFY 2015 Appropriated Base

AF SATELLITE CONTROL NETWORK SPACEFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

SPACELIFT RANGE SYSTEM SPACEFY 2015 Appropriated BaseUnobligated balancesFFRDC Reductions (Section 8024(f))

MILSATCOM SPACEFY 2015 Appropriated BaseFY 2015 Title IX, OCO

SPACE MODS SPACEFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

COUNTERSPACE SYSTEMFY 2015 Appropriated BaseCounter communications system unjustified unit cost growthFFRDC Reductions (Section 8024(f))

Tactical C-E EquipmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

Radio EquipmentFY 2015 Appropriated Base

CCTV/AUDIOVISUAL EQUIPMENTFY 2015 Appropriated Base

AF-35

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

03 81,577 9,912 91,489 (79,607) (9,912) (1,970)

03 105,398 -49,054 56,344 (105,398)

2 / (-49,000) (-54)

1,497,891 -69,432 1,428,459

04 13,342 13,342 (12,577) (765)

04 31,209 31,209 (31,209)

04 7,670 7,670 (7,670)

04 16,155 16,155 (14,125) (2,030)

04 116,334 116,334 (16,744) (99,590)

04 2,495 2,495 (2,495)

BASE COMM INFRASTRUCTUREFY 2015 Appropriated BaseAir Force requested transfer from line 28FY 2015 Title IX, OCO

COMM ELECT MODSFY 2015 Appropriated BaseHEMP protection ahead of needFFRDC Reductions (Section 8024(f))

Subtotal Budget Activity : 03 Electronics and Telecommunications Equipment

Budget Activity : 04 Other Base Maintenance and Support EquipmentNIGHT VISION GOGGLES



MECHANIZED MATERIAL HANDLING EQUIPFY 2015 Appropriated Base

BASE PROCURED EQUIPMENTFY 2015 Appropriated BaseFY 2015 Title IX, OCO

CONTINGENCY OPERATIONSFY 2015 Appropriated BaseFY 2015 Title IX, OCO

PRODUCTIVITY CAPITAL INVESTMENTFY 2015 Appropriated Base

AF-36

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

04 117,934 2,500 120,434 (10,573)

1 / (2,500) (107,361)

04 16,437 16,437 (5,462) (10,975)

04 24,710 24,710 (24,710)

04 206,743 206,743 (206,743)

04 537,370 537,370 (537,370)

04 83,998 83,998 (77,898) (6,100)

04 17,134,132 456,560 17,590,692 (13,990,196)

1 / (279,808) (3,143,936)

1 / (176,752)

18,308,529 459,060 18,767,589

MOBILITY EQUIPMENTFY 2015 Appropriated BaseProgram increaseFY 2015 Title IX, OCO


DARP RC135FY 2015 Appropriated Base

DCGS-AFFY 2015 Appropriated Base

Special Update ProgramFY 2015 Appropriated Base

Defense Space Reconnaissance ProgramFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Classified ProgramsFY 2015 Appropriated BaseClassified adjustmentFY 2015 Title IX, OCOClassified adjustment

Subtotal Budget Activity : 04 Other Base Maintenance and Support Equipment

AF-37

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia










Presidential Action

05 32,813 32,813 (32,813)

32,813 32,813

19,996,792 390,367 20,387,159Financing

16,566,018 215,248 16,781,2663,430,774 176,752 3,607,526

-1,633 -1,633

19,996,792 390,367 20,387,159

/

/


Budget Activity : 05 Spare and Repair PartsSpares and Repair Parts


Subtotal Budget Activity : 05 Spare and Repair Parts

Grand Total Other Procurement, Air Force, 2015/2017






Footnotes:

AF-38

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 314,482 75,497 389,979 (314,482)

1 / (75,497)01 127,079 20,000 147,079

(127,079) 1 / (20,000)

01 12,929 1,021 13,950 (12,929)

1 / (1,021)

454,490 96,518 551,008

02 105,680 5,000 110,680 (105,680)

1 / (5,000)02 105,747 -74 105,673

(105,747) (-74)

02 81,957 14,937 96,894 (81,957)

1 / (15,000) (-63)

02 172,550 172,550 (172,550)

02 118,343 -22 118,321 (118,343) (-22)

0602203F Aerospace PropulsionFY 2015 Appropriated Base

0602204F Aerospace SensorsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))


0602201F Aerospace Vehicle TechnologiesFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602202F Human Effectiveness Applied ResearchFY 2015 Appropriated BaseProgram increaseFFRDC Reductions (Section 8024(f))

Program increase0601103F University Research Initiatives


0601108F High Energy Laser Research InitiativesFY 2015 Appropriated BaseProgram increase


0602102F Materials



Research, Development, Test, and Evaluation, Air Force, 2015/2016 (3600F) 2015







Presidential Action


0601102F Defense Research SciencesFY 2015 Appropriated Base

AF-39

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a02 98,229 98,229

(98,229) 02 87,387 87,387

(87,387) 02 125,955 -89 125,866

(125,955) (-89)

02 147,789 -40 147,749 (147,789) (-40)

02 37,496 -55 37,441 (37,496) (-55)

1,081,133 19,657 1,100,790

03 32,177 8,000 40,177 (32,177)

1 / (8,000)03 15,800 15,800

(15,800) 03 34,420 -86 34,334

(34,420) (-86)

03 91,062 -25 91,037 (91,062) (-25)

0603211F Aerospace Technology Dev/DemoFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))


0603112F Advanced Materials for Weapon SystemsFY 2015 Appropriated BaseProgram increase - metals affordability research

0603199F Sustainment Science and Technology (S&T)FY 2015 Appropriated Base

0603203F Advanced Aerospace SensorsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602605F Directed Energy TechnologyFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602788F Dominant Information Sciences and MethodsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602890F High Energy Laser ResearchFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602601F Space TechnologyFY 2015 Appropriated Base

0602602F Conventional MunitionsFY 2015 Appropriated Base

AF-40

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 124,236 8,445 132,681

(124,236) 1 / (8,500)

(-55)03 47,602 -94 47,508

(47,602) (-94)

03 69,026 -119 68,907 (69,026) (-119)

03 14,031 14,031 (14,031)

03 21,788 21,788 (21,788)

03 42,046 42,046 (42,046)

03 23,542 10,000 33,542 (23,542)

1 / (10,000)

03 42,772 10,000 52,772 (42,772)

1 / (10,000)03 35,315 -26 35,289

(35,315) (-26)

593,817 36,095 629,912



FY 2015 Appropriated Base0603605F Advanced Weapons Technology

FY 2015 Appropriated BaseCounter-electronics high power microwave advanced missile

0603680F Manufacturing Technology ProgramFY 2015 Appropriated BaseProgram increase

0603788F Battlespace Knowledge Development and DemonstrationFY 2015 Appropriated Base

FFRDC Reductions (Section 8024(f))0603401F Advanced Spacecraft Technology


0603444F Maui Space Surveillance System (MSSS)FY 2015 Appropriated Base

0603456F Human Effectiveness Advanced Technology DevelopmentFY 2015 Appropriated Base

0603601F Conventional Weapons Technology

0603216F Aerospace Propulsion and Power TechnologyFY 2015 Appropriated BaseProgram increase - silicon carbide researchFFRDC Reductions (Section 8024(f))

0603270F Electronic Combat TechnologyFY 2015 Appropriated Base

AF-41

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

04 5,408 5,408 (5,408)

04 6,075 6,075 (6,075)

04 10,980 10,980 (10,980)

04 2,392 2,392 (2,392)

04 833 833 (833)

04 32,313 -700 31,613 (32,313)

2 / (-700)04 30,885 30,885

(30,885) 04 1,798 -800 998

(1,798) 2 / (-800)

04 913,728 913,728 (913,728)

04 2,669 2,100 4,769 (2,669)

1 / (2,100)04 39,901 39,901

(39,901) 04 4,976 -4,976

(4,976) (-4,976)

0604800F F-35 - EMDFY 2015 Appropriated BaseAir Force requested transfer to line 75

FY 2015 Appropriated BaseForward financing

0604015F Long Range StrikeFY 2015 Appropriated Base

0604317F Technology TransferFY 2015 Appropriated BaseProgram increase

0604422F Weather Satellite Follow-OnFY 2015 Appropriated Base

FY 2015 Appropriated Base0603791F International Space Cooperative R&D

FY 2015 Appropriated Base0603830F Space Security and Defense Program

FY 2015 Appropriated BaseExcess to need

0603851F Intercontinental Ballistic Missile - Dem/ValFY 2015 Appropriated Base

0603859F Pollution Prevention - Dem/Val

Budget Activity : 04 Advanced Component Development and Prototypes0603260F Intelligence Advanced Development

FY 2015 Appropriated Base0603438F Space Control Technology

FY 2015 Appropriated Base0603742F Combat Identification Technology

FY 2015 Appropriated Base0603790F NATO Research and Development

AF-42

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 20,000 20,000

1 / (20,000)

04 59,004 20,000 79,004 (59,004)

1 / (20,000)04 15,722 15,722

(15,722) 04 88,825 88,825

(88,825) 04 156,659 -438 156,221

(156,659) (-438)

1,372,168 35,186 1,407,354

05 13,324 13,324 (13,324)

05 1,965 5,850 7,815 (1,965)

1 / (7,750)

2 / (-1,900)05 39,110 -51 39,059

(39,110) (-51)

05 3,926 3,926 (3,926) FY 2015 Appropriated Base

FY 2015 Appropriated Base0604270F Electronic Warfare Development

FY 2015 Appropriated BaseDigital radar warning receiver for the Air National Guard

Forward financing0604281F Tactical Data Networks Enterprise


0604287F Physical Security Equipment

0207110F Next Generation Air DominanceFY 2015 Appropriated Base

0207455F Three Dimensional Long-Range Radar (3DELRR)FY 2015 Appropriated Base

0305164F NAVSTAR Global Positioning System (User Equipment) (SPACE)



0604233F Specialized Undergraduate Flight Training

0604857F Operationally Responsive SpaceFY 2015 Appropriated BaseProgram increase

0604858F Tech Transition ProgramFY 2015 Appropriated BaseProgram increase - alternative energy research

AF-43

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 68,759 -21 68,738

(68,759) (-21)

05 23,746 -322 23,424 (23,746)

2 / (-270) (-52)

05 9,462 9,462 (9,462)

05 214,131 -14,049 200,082 (214,131)

2 / (-14,000) (-49)

05 30,687 30,687 (30,687)

05 319,501 -10,713 308,788 (319,501)

2 / (-10,000) (-713)

05 31,112 -2,000 29,112 (31,112)

2 / (-2,000)

05 2,543 2,543 (2,543)

05 46,340 -3,500 42,840 (46,340)

2 / (-3,500)Airfield damage repair forward financing

Wide field of view test bedsFFRDC Reductions (Section 8024(f))

0604602F Armament/Ordnance DevelopmentFY 2015 Appropriated BaseAdd lead time for acquisition planning - Improved Lethality

0604604F SubmunitionsFY 2015 Appropriated Base

0604617F Agile Combat SupportFY 2015 Appropriated Base

FY 2015 Appropriated Base0604426F Space Fence

FY 2015 Appropriated BaseProgram delayFFRDC Reductions (Section 8024(f))

0604429F Airborne Electronic AttackFY 2015 Appropriated Base

0604441F Space Based Infrared System (SBIRS) High EMDFY 2015 Appropriated Base

0604329F Small Diameter Bomb (SDB) - EMDFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0604421F Counterspace SystemsFY 2015 Appropriated BaseMaintain fiscal year 2014 levelFFRDC Reductions (Section 8024(f))

0604425F Space Situation Awareness Systems

AF-44

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 8,854 6,000 14,854

(8,854) 1 / (6,000)

05 10,129 10,129 (10,129)

05 563,037 4,852 567,889 (563,037) (4,976) (-124)

05 225,600 225,600

1 / (220,000)1 / (6,000)

(-400)05 4,938 -1,500 3,438

(4,938) 2 / (-1,500)

05 59,826 59,826 (59,826)

05 78 -78 (78)

2 / (-78)05 173,647 173,647

(173,647) 05 5,332 5,332

(5,332)

0604933F ICBM Fuze ModernizationFY 2015 Appropriated Base

0605030F Joint Tactical Network Center (JTNC)FY 2015 Appropriated BaseExcess to need

0605213F F-22 Modernization Increment 3.2BFY 2015 Appropriated Base

0605214F Ground Attack Weapons Fuze DevelopmentFY 2015 Appropriated Base

FFRDC Reductions (Section 8024(f))0604853F Evolved Expendable Launch Vehicle Program (SPACE)

FY 2015 Appropriated BaseRocket propulsion system - develop capacitySpace Launch Range services and capabilityFFRDC Reductions (Section 8024(f))

0604932F Long Range Standoff WeaponFY 2015 Appropriated BaseExecution adjustment

0604706F Life Support SystemsFY 2015 Appropriated BaseEjection seat safety/sustainability improvement program for qualification of B-2 seat mod

0604735F Combat Training RangesFY 2015 Appropriated Base

0604800F F-35 - EMDFY 2015 Appropriated BaseAir Force requested transfer from line 49

AF-45

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 776,937 9,500 786,437

(776,937) (9,500)

05 8,201 8,201 (8,201)

05 100,000 100,000

1 / (100,000)05 7,497 -3,000 4,497

(7,497) 2 / (-3,000)

05 314,378 -6,480 307,898 (314,378)

2 / (-5,800) (-680)

05 103,552 -307 103,245 (103,552) (-307)

05 31,425 -97 31,328 (31,425) (-97)

05 85,938 85,938 (85,938)

05 98,768 98,768 (98,768)

0605433F Wideband Global SATCOM (SPACE)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605458F Air & Space Ops Center 10.2 RDT&EFY 2015 Appropriated Base

0605931F B-2 Defensive Management SystemFY 2015 Appropriated Base


0605431F Advanced EHF MILSATCOM (SPACE)FY 2015 Appropriated BaseEvolved AEHF excessive program management servicesFFRDC Reductions (Section 8024(f))

0605432F Polar MILSATCOM (SPACE)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605221F KC-46FY 2015 Appropriated BaseAir Force requested transfer from AP,AF line3

0605223F Advanced Pilot TrainingFY 2015 Appropriated Base

0605229F CSAR HH-60 RecapitalizationFY 2015 Appropriated BaseProgram increase only for Combat Rescue Helicopter

0605278F HC/MC-130 Recap RDT&E

AF-46

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 198,357 -30,000 168,357

(198,357) 2 / (-5,000)2 / (-25,000)

05 8,831 8,831 (8,831)

05 73,088 73,088 (73,088)

3,337,419 279,684 3,617,103

06 24,418 24,418 (24,418)

06 47,232 47,232 (47,232)

06 30,443 30,443 (30,443)

06 12,266 -2,000 10,266 (12,266)

2 / (-2,000)06 689,509 689,509

(689,509) 06 34,364 34,364

(34,364) 06 21,161 21,161

(21,161) 06 46,955 46,955

(46,955)

0605860F Rocket Systems Launch Program (SPACE)FY 2015 Appropriated Base

0605864F Space Test Program (STP)FY 2015 Appropriated Base

0605976F Facilities Restoration and Modernization - Test and Evaluation Support


0604759F Major T&E InvestmentFY 2015 Appropriated Base

0605101F RAND Project Air ForceFY 2015 Appropriated Base

0605712F Initial Operational Test & EvaluationFY 2015 Appropriated BaseWeapons OT&E - unjustified increase

0605807F Test and Evaluation SupportFY 2015 Appropriated Base

B61-12 tailkit EMD phase 1 favorable cost variancesForward financing

0207701F Full Combat Mission TrainingFY 2015 Appropriated Base

0307581F NextGen JSTARSFY 2015 Appropriated Base

Subtotal Budget Activity : 05 System Development and DemonstrationBudget Activity : 06 Management Support

0604256F Threat Simulator DevelopmentFY 2015 Appropriated Base

0101125F Nuclear Weapons ModernizationFY 2015 Appropriated Base

AF-47

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a06 32,965 32,965

(32,965) 06 13,850 2,500 16,350

(13,850) 1 / (2,500)

06 19,512 19,512 (19,512)

06 181,727 -5,000 176,727 (181,727)

2 / (-5,000)06 4,938 4,938

(4,938) 06 18,644 18,644

(18,644) 06 1,425 1,425

(1,425) 06 3,790 3,790

(3,790)

1,183,199 -4,500 1,178,699

07 299,760 -700 299,060 (299,760) (-700)

07 2,000 2,000

1 / (2,000)

FFRDC Reductions (Section 8024(f))0604445F Wide Area Surveillance


0702806F Acquisition and Management SupportFY 2015 Appropriated Base

0804731F General Skill TrainingFY 2015 Appropriated Base

1001004F International ActivitiesFY 2015 Appropriated Base

Subtotal Budget Activity : 06 Management SupportBudget Activity : 07 Operational System Development

0603423F Global Positioning System III - Operational Control SegmentFY 2015 Appropriated Base


0606116F Space Test and Training Range DevelopmentFY 2015 Appropriated Base

0606392F Space and Missile Center (SMC) Civilian WorkforceFY 2015 Appropriated BaseOptimistic hiring forecast

0308602F ENTEPRISE INFORMATION SERVICES (EIS)FY 2015 Appropriated Base

0605978F Facilities Sustainment - Test and Evaluation SupportFY 2015 Appropriated Base

0606017F Requirements Analysis and Maturation

AF-48

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 2,469 2,469

(2,469) 07 90,218 -30,199 60,019

(90,218) 2 / (-30,000)

(-199)07 34,815 34,815

(34,815) 07 55,457 -6,000 49,457

(55,457) 2 / (-6,000)

07 450 450 (450)

07 5,353 -1,000 4,353 (5,353)

2 / (-1,000)07 131,580 -15,000 116,580

(131,580) 2 / (-15,000)

07 139,109 139,109 (139,109)

07 35,603 -3,589 32,014 (35,603)

2 / (-700)2 / (-2,750)

(-139)07 32 -32

(32) 2 / (-32)

Data integration unjustified cost increaseIncrement 4 contract award delayFFRDC Reductions (Section 8024(f))

0101314F Night Fist - USSTRATCOMFY 2015 Appropriated BaseUnjustified request

FY 2015 Appropriated BaseExecution adjustment

0101127F B-2 SquadronsFY 2015 Appropriated BaseForward financing

0101213F Minuteman SquadronsFY 2015 Appropriated Base

0101313F Strat War Planning System - USSTRATCOMFY 2015 Appropriated Base

FFRDC Reductions (Section 8024(f))0605024F Anti-Tamper Technology Executive Agency

FY 2015 Appropriated Base0101113F B-52 Squadrons


0101122F Air-Launched Cruise Missile (ALCM)FY 2015 Appropriated Base

0101126F B-1B Squadrons

0604618F Joint Direct Attack MunitionFY 2015 Appropriated Base

0605018F AF Integrated Personnel and Pay System (AF-IPPS)FY 2015 Appropriated BaseDelayed contract award

AF-49

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 1,522 -250 1,272

(1,522) (-250)

07 3,134 3,134 (3,134)

07 170,396 -21,798 148,598 (170,396)

2 / (-21,300) (-498)

07 133,105 133,105 (133,105)

07 261,969 -20,000 241,969 (261,969)

2 / (-15,000)2 / (-5,000)

07 14,831 14,831 (14,831)

07 156,962 -10,663 146,299 (156,962)

2 / (-5,600)2 / (-5,000)

(-63)07 43,666 -3,574 40,092

(43,666) 2 / (-3,574)

07 29,739 29,739 (29,739)

FFRDC Reductions (Section 8024(f))0207142F F-35 Squadrons

FY 2015 Appropriated BaseAcquisition Decision Memorandum limitation

0207161F Tactical AIM MissilesFY 2015 Appropriated Base

FY 2015 Appropriated BaseForward financingInfrared search and track

0207136F Manned Destructive SuppressionFY 2015 Appropriated Base

0207138F F-22A SquadronsFY 2015 Appropriated BaseExecution adjustmentLaboratory test and operations unjustified increase

0105921F Service Support to STRATCOM - Space ActivitiesFY 2015 Appropriated Base

0205219F MQ-9 UAVFY 2015 Appropriated BaseSystem development and demonstrationFFRDC Reductions (Section 8024(f))

0207133F F-16 SquadronsFY 2015 Appropriated Base

0207134F F-15E Squadrons

0102326F Region/Sector Operation Control Center Modernization Program


AF-50

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 82,195 82,195

(82,195) 07 68,944 -30,000 38,944

(68,944) 2 / (-30,000)

07 5,095 5,095 (5,095)

07 883 883 (883)

07 5,812 5,812 (5,812)

07 1,081 1,081 (1,081)

07 14,411 -96 14,315 (14,411) (-96)

07 109,664 -15,487 94,177 (109,664)

2 / (-15,487)07 15,897 -3,000 12,897

(15,897) 2 / (-3,000)

07 41,066 -15,404 25,662 (41,066)

2 / (-14,400) (-1,004)

Forward financing0207410F Air & Space Operations Center (AOC)

FY 2015 Appropriated BaseApplications development unjustified increaseFFRDC Reductions (Section 8024(f))

FY 2015 Appropriated Base0207253F Compass Call


0207268F Aircraft Engine Component Improvement ProgramFY 2015 Appropriated BaseF135 engine program

0207325F Joint Air-to-Surface Standoff Missile (JASSM)FY 2015 Appropriated Base

FY 2015 Appropriated BaseOptimistic schedule

0207224F Combat Rescue and RecoveryFY 2015 Appropriated Base

0207227F Combat Rescue - PararescueFY 2015 Appropriated Base

0207247F AF TENCAPFY 2015 Appropriated Base

0207249F Precision Attack Systems Procurement

0207163F Advanced Medium Range Air-to-Air Missile (AMRAAM)FY 2015 Appropriated Base

0207171F F-15 EPAWSS

AF-51

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 552 -552

(552) 2 / (-552)

07 180,804 180,804 (180,804)

07 3,754 3,754 (3,754)

07 7,891 7,891 (7,891)

07 5,891 -41 5,850 (5,891) (-41)

07 1,782 -38 1,744 (1,782) (-38)

07 821 821 (821)

07 23,844 23,844 (23,844)

07 16,723 -4,689 12,034 (16,723)

2 / (-4,600) (-89)

07 5,956 5,956 (5,956)

07 4,457 -1,100 3,357 (4,457)

2 / (-1,100)

FFRDC Reductions (Section 8024(f))0207605F Wargaming and Simulation Centers

FY 2015 Appropriated Base0207697F Distributed Training and Exercises

FY 2015 Appropriated BaseUnjustified increase


0207452F DCAPESFY 2015 Appropriated Base

0207590F Seek EagleFY 2015 Appropriated Base

0207601F USAF Modeling and SimulationFY 2015 Appropriated BaseAir Constructive Environment unjustified increase

FY 2015 Appropriated Base0207418F Tactical Airborne Control Systems

FY 2015 Appropriated Base0207431F Combat Air Intelligence System Activities

FY 2015 Appropriated Base0207444F Tactical Air Control Party-Mod


0207448F C2ISR Tactical Data Link

0207412F Control and Reporting Center (CRC)FY 2015 Appropriated BaseForward financing

0207417F Airborne Warning and Control System (AWACS)

AF-52

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 60,679 60,679

(60,679) 07 67,057 67,057

(67,057) 07 13,355 13,355

(13,355) 07 5,576 5,576

(5,576) 07 12,218 -1,521 10,697

(12,218) 2 / (-1,521)

07 28,778 -2,926 25,852 (28,778)

2 / (-2,900) (-26)

07 81,035 -153 80,882

(81,035) (-153)

07 70,497 -770 69,727 (70,497) (-770)

07 692 692 (692)

07 55,208 -530 54,678 (55,208) (-530)

0303141F Global Combat Support SystemFY 2015 Appropriated Base

0303601F MILSATCOM TerminalsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

FY 2015 Appropriated BaseLow Frequency Transmit System delay to contract awardFFRDC Reductions (Section 8024(f))

0303131F Minimum Essential Emergency Communications Network (MEECN)


0303140F Information Systems Security ProgramFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

FY 2015 Appropriated Base0208087F AF Offensive Cyberspace Operations

FY 2015 Appropriated Base0208088F AF Defensive Cyberspace Operations

FY 2015 Appropriated Base0301400F Space Superiority Intelligence

FY 2015 Appropriated BaseMaintain fiscal year 2014 level

0302015F E-4B National Airborne Operations Center (NAOC)

0208006F Mission Planning SystemsFY 2015 Appropriated Base

0208059F Cyber Command Activities

AF-53

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 106,786 -32,714 74,072

(106,786) 2 / (-32,290)

(-424)07 4,157 4,157

(4,157) 07 20,806 20,806

(20,806) 07 25,102 -5,000 20,102

(25,102) 2 / (-5,000)

07 23,516 2,571 26,087 (23,516)

1 / (3,000) (-429)

07 8,639 8,639 (8,639)

07 498 -498 (498)

2 / (-498)07 13,222 13,222

(13,222) 07 360 -320 40

(360) 2 / (-320)

07 3,674 3,674 (3,674)

0305146F Defense Joint Counterintelligence ActivitiesFY 2015 Appropriated BaseExcess to need

0305173F Space and Missile Test and Evaluation CenterFY 2015 Appropriated Base

Program increase - ground based sense and avoidFFRDC Reductions (Section 8024(f))

0305116F Aerial TargetsFY 2015 Appropriated Base

0305128F Security and Investigative ActivitiesFY 2015 Appropriated BasePursue commercial off-the-shelf products

0305145F Arms Control ImplementationFY 2015 Appropriated Base

0305099F Global Air Traffic Management (GATM)FY 2015 Appropriated Base

0305110F Satellite Control Network (SPACE)FY 2015 Appropriated Base

0305111F Weather ServiceFY 2015 Appropriated BaseForward financing

0305114F Air Traffic Control, Approach, and Landing System (ATCALS)FY 2015 Appropriated Base

0304260F Airborne SIGINT EnterpriseFY 2015 Appropriated BaseMedium Altitude on holdFFRDC Reductions (Section 8024(f))

AF-54

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 2,480 -409 2,071

(2,480) 2 / (-409)

07 8,592 8,592 (8,592)

07 13,462 -144 13,318 (13,462) (-144)

07 5,511 5,511 (5,511)

07 20,000 20,000

1 / (20,000)

07 28,113 9,539 37,652 (28,113)

1 / (10,000) (-461)

07 13,516 13,516 (13,516)

07 27,265 -271 26,994 (27,265) (-271)

07 1,378 -1,378 (1,378)

2 / (-1,378)

0305219F MQ-1 Predator A UAVFY 2015 Appropriated BaseAir Force divesting MQ-1 fleet

0305206F Airborne Reconnaissance SystemsFY 2015 Appropriated BaseWide Area Motion Imagery program shortfallFFRDC Reductions (Section 8024(f))

0305207F Manned Reconnaissance SystemsFY 2015 Appropriated Base

0305208F Distributed Common Ground/Surface SystemsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

FY 2015 Appropriated Base0305182F Spacelift Range System (SPACE)


0305202F Dragon U-2FY 2015 Appropriated Base

0305205F Endurance Unmanned Aerial VehiclesFY 2015 Appropriated BaseLong-range, multi-day endurance ISR capability development for AFRICOM Joint Emerging Operational Need Statement (AF-0005)

0305174F Space Innovation, Integration and Rapid Technology Development

FY 2015 Appropriated BaseMaintain fiscal year 2014 level

0305179F Integrated Broadcast Service (IBS)

AF-55

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 244,514 -2,686 241,828

(244,514) 2 / (-2,300)

(-386)07 11,096 11,096

(11,096) 07 36,137 -4,122 32,015

(36,137) 2 / (-4,000)

(-122)07 232,851 232,851

(232,851) 07 20,218 -3,100 17,118

(20,218) 2 / (-3,100)

07 212,571 -664 211,907 (212,571) (-664)

07 73,779 73,779 (73,779)

07 4,102 4,102 (4,102)

07 20,468 -63 20,405 (20,468) (-63)

07 11,596 -188 11,408 (11,596) (-188)

FFRDC Reductions (Section 8024(f))0305940F Space Situation Awareness Operations


0305265F GPS III Space SegmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0305614F JSpOC Mission SystemFY 2015 Appropriated Base

0305881F Rapid Cyber AcquisitionFY 2015 Appropriated Base

0305913F NUDET Detection System (SPACE)FY 2015 Appropriated Base

0305236F Common Data Link (CDL)FY 2015 Appropriated BaseForward financingFFRDC Reductions (Section 8024(f))

0305238F NATO AGSFY 2015 Appropriated Base

0305240F Support to DCGS EnterpriseFY 2015 Appropriated BaseForward financing

0305220F RQ-4 UAVFY 2015 Appropriated BaseTest and Non Prime Support unjustified increaseFFRDC Reductions (Section 8024(f))

0305221F Network-Centric Collaborative TargetingFY 2015 Appropriated Base

AF-56

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 4,938 4,938

(4,938) 07 1,212 -55 1,157

(1,212) (-55)

07 38,773 38,773 (38,773)

07 83,773 -825 82,948 (83,773) (-825)

07 26,715 26,715 (26,715)

07 5,172 -500 4,672 (5,172)

2 / (-500)07 2,714 2,714

(2,714) 07 27,784 27,784

(27,784) 07 38,719 38,719

(38,719) 07 11,006 11,006

(11,006) 07 8,405 -93 8,312

(8,405) (-93)

07 1,407 1,407 (1,407)

0408011F Special Tactics / Combat ControlFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0702207F Depot Maintenance (Non-IF)FY 2015 Appropriated Base

Studies and analysis - unjustified increase0401219F KC-10s

FY 2015 Appropriated Base0401314F Operational Support Airlift

FY 2015 Appropriated Base0401318F CV-22

FY 2015 Appropriated Base0401319F Presidential Aircraft Replacement (PAR)


0401119F C-5 Airlift Squadrons (IF)FY 2015 Appropriated Base

0401130F C-17 Aircraft (IF)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0401132F C-130J ProgramFY 2015 Appropriated Base

0401134F Large Aircraft IR Countermeasures (LAIRCM)FY 2015 Appropriated Base

0306250F Cyber Operations Technology DevelopmentFY 2015 Appropriated Base

0308699F Shared Early Warning (SEW)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

AF-57

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 109,685 -46,791 62,894

(109,685) 2 / (-46,650)

(-141)07 16,209 -497 15,712

(16,209) (-497)

07 987 987 (987)

07 126 126 (126)

07 2,603 2,603 (2,603)

07 1,589 1,589 (1,589)

07 5,026 5,026 (5,026)

07 1,394 1,394 (1,394)

07 3,798 3,798 (3,798)

07 107,314 -5,099 102,215 (107,314)

2 / (-4,629)

(-470)

FY 2015 Appropriated BaseDefense Enterprise Accounting Management System Increment 2FFRDC Reductions (Section 8024(f))

0901218F Civilian Compensation ProgramFY 2015 Appropriated Base

0901220F Personnel AdministrationFY 2015 Appropriated Base

0901226F Air Force Studies and Analysis AgencyFY 2015 Appropriated Base

0901279F Facilities Operation - AdministrativeFY 2015 Appropriated Base

0901538F Financial Management Information Systems Development

0708611F Support Systems DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0804743F Other Flight TrainingFY 2015 Appropriated Base

0808716F Other Personnel ActivitiesFY 2015 Appropriated Base

0901202F Joint Personnel Recovery AgencyFY 2015 Appropriated Base

0708610F Logistics Information Technology (LOGIT)FY 2015 Appropriated BasePrioritize audit readinessFFRDC Reductions (Section 8024(f))

AF-58

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 11,455,826 -311,639 11,144,187

(11,441,120) 2 / (-311,639)

(14,706)

15,732,372 -572,058 15,160,314

23,754,598 -109,418 23,645,180

Financing

23,739,892 -95,909 23,643,98314,706 14,706

-13,509 -13,509

23,754,598 -109,418 23,645,180

/

/



Classified adjustmentFY 2015 Title IX, OCO


Grand Total Research, Development, Test, and Evaluation, Air Force, 2015/2016


XXXXXXX Classified ProgramsFY 2015 Appropriated Base




AF-59


AF-60

TABLE OF CONTENTS DEFENSE-WIDE

APPROPRIATION TITLE Page No. Operation and Maintenance, Defense-Wide D-1 Office of the Inspector General D-17 United States Court of Appeals for the Armed Forces D-20 Drug Interdiction and Counter-Drug Activities, Defense D-21 Defense Health Program D-24 Environmental Restoration, Defense D-30 Environmental Restoration, Formerly Used Defense Sites D-31 Overseas Humanitarian, Disaster and Civic Aid D-32 Cooperative Threat Reduction Account D-33 Department of Defense Acquisition Workforce Development Fund D-34 Procurement, Defense-Wide D-35 National Guard and Reserve Equipment D-44 Chemical Agents and Munitions Destruction, Defense D-46 Research, Development, Test, and Evaluation, Defense-Wide D-49 Operational Test and Evaluation, Defense D-83

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

119,888 59,200 179,088(119,888)

(3,200) (25,000) (31,000)

119,888 59,200 179,088

119,888 59,200 179,088

135,437 -46 135,391(135,437)

(-2) (-44)

135,437 -46 135,391

135,437 -46 135,391

579,340 -9,100 570,240(556,493)

(-8,400) (-514) (-186)

(22,847)

579,340 -9,100 570,240

579,340 -9,100 570,240



Operation and Maintenance, Defense-Wide, 2015/2015 (0100D) 2015

aCivil Military ProgramsBudget Activity : 04 Administration and Servicewide Activities








Presidential Action

1 / Program increase - Youth Challenge


Subtotal Civil Military ProgramsDefense Acquisition University

1 / Innovative readiness training1 / Program increase - STARBASE

Indian Lands (Section 8035)


Subtotal Defense Acquisition UniversityDefense Contract Audit Agency

Budget Activity : 03 Training and RecruitingFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

Reduction to Non-NIP Non-cyber IT ProgramsIndian Lands (Section 8035)


2 / Overestimation of civilian FTE targets



Subtotal Defense Contract Audit Agency

D-1

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

131,185 131,185 (-8) (-43) (131,236)

131,185 131,185

131,185 131,185

1,361,890 -53,583 1,308,307(1,340,374)

(-50,000) (-1,079) (-2,078) (-426)

(21,516)

1,361,890 -53,583 1,308,307

1,361,890 -53,583 1,308,307

Budget Activity : 04 Administration and Servicewide ActivitiesFY 2015 Appropriated BaseReduction to Non-NIP non-cyber IT Programs

Defense Personnel Accouting Agency


Subtotal Defense Personnel Accouting AgencyDefense Contract Management AgencyBudget Activity : 04 Administration and Servicewide Activities


Indian Lands (Section 8035)Transfer from OM,AF; OM,N; and the Defense Prisoner of War/Missing Personnel Office to New Defense Agency


2 / Civilian FTE hiring plan ahead of schedule2 / Rate increases requested as program growth



Subtotal Defense Contract Management Agency

D-2

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

633,300 50,139 683,439(633,300)

(25,000) (20,000) (-2,800) (-5,845) (-4,987) (4,000) (-6) (-223) (15,000)

633,300 50,139 683,439

633,300 50,139 683,439

1,300,094 -25,353 1,274,741(1,263,678)

(-2,000) (-8,400) (-14,014) (-524) (-415)

(36,416)

1,300,094 -25,353 1,274,741

1,300,094 -25,353 1,274,741


1 / Program increase - Sexual Assault Special Victims Counsel

Defense Human Resource Activities

2 / Unjustified growthReduction to Non-NIP Non-cyber IT Programs

1 / Program increase - Suicide Prevention Office2 / Overestimation of civilian FTE targets

Indian Lands (Section 8035)FY 2015 Title IX, OCO

Suicide prevention - transfer from SOCOMFFRDC Reductions (Section 8024(f))


2 / Inconsistency in management headquarters savings

1 / Program increase - Beyond Yellow Ribbon


Subtotal Defense Human Resource ActivitiesDefense Information Systems Agency

FFRDC Reductions (Section 8024(f))Indian Lands (Section 8035)

2 / Overestimation of civilian FTE targetsReduction to Non-NIP Non-cyber IT Programs



Subtotal Defense Information Systems Agency

D-3

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

131,710 -43 131,667(26,710)

(-43)(105,000)

131,710 -43 131,667

131,710 -43 131,667

381,470 1,708 383,178(381,470)

(12,000) (-1,800) (-1,300)

(-5,000) (-2,052) (-15) (-125)

381,470 1,708 383,178

381,470 1,708 383,178

Budget Activity : 04 Administration and Servicewide ActivitiesFY 2015 Appropriated BaseIndian Lands (Section 8035)

Defense Legal Services Agency


1 / Procurement Technical Assistance program



Subtotal Defense Legal Services AgencyDefense Logistics Agency


2 / Functional transfer to DISA not properly accounted2 / Justification does not match summary of price and program

changes for DFAS


Subtotal Defense Logistics Agency


D-4

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

200,771 -4,893 195,878(194,520)

(-3,700) (-1,129) (-64)

(6,251)

200,771 -4,893 195,878

200,771 -4,893 195,878

21,485 -21,485 (21,485)

(-21,485)

21,485 -21,485

21,485 -21,485 0

Defense Media ActivityBudget Activity : 04 Administration and Servicewide Activities



2 / Justification does not match summary of price and program changesReduction to Non-NIP Non-cyber IT Programs

Defense Prisoner of War/Missing Personnel Office - transfer to new defense agency


Subtotal Defense POW/Missing Personnel Office


Subtotal Defense Media ActivityDefense POW/Missing Personnel OfficeBudget Activity : 04 Administration and Servicewide Activities


D-5

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

2,204,786 -36,154 2,168,632(544,786)

(10,000)

(-2,500) (-5,200)

(-7,000) (-30,000)

(-497)

(-10) (-241) (-706)

(1,660,000)

2,204,786 -36,154 2,168,632

2,204,786 -36,154 2,168,632

527,812 -765 527,047(527,812)

(-594) (-171)

527,812 -765 527,047

Defense Security Cooperation Agency

2 / Administrative expenses - unjustified growth2 / Civilian personnel compensation - justification does not match

summary of price and program changes


1 / Program increase - Warsaw Initiative Fund/Partnership for Peace Program

2 / Global Security Cooperation Management Information Systems - unjustified growthReduction to Non-NIP Non-cyber IT Programs

2 / Fellowship programs - unjustified growth2 / Global Security Contingency Fund - adjustment for appropriation

request



Subtotal Defense Security Cooperation AgencyDefense Security Service




Budget Activity : 04 Administration and Servicewide ActivitiesFY 2015 Appropriated BaseReduction to Non-NIP Non-cyber IT Programs

D-6

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

527,812 -765 527,047

32,787 -106 32,681(32,787)

(-95) (-11)

32,787 -106 32,681

32,787 -106 32,681

406,274 406,274 (-1,072) (-6) (-133) (407,485)

406,274 406,274

406,274 406,274

Subtotal Defense Security ServiceDefense Technology Security Administration



Subtotal Defense Technology Security AdministrationDefense Threat Reduction Agency




Defense Threat Reduction Agency


Subtotal Defense Threat Reduction Agency

D-7

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

2,659,424 456 2,659,880(2,566,424)

(25,000) (5,000) (1,000) (-1,583) (-866) (-28,095)

(93,000)

2,659,424 456 2,659,880

2,659,424 456 2,659,880

416,644 -13,131 403,513(416,644)

(-13,000) (-131)

416,644 -13,131 403,513

416,644 -13,131 403,513

80,082 -127 79,955(80,082)

(-101) (-26)

80,082 -127 79,955

80,082 -127 79,955


1 / Impact Aid

Department of Defense Education Activity

Reduction to Non-NIP Non-cyber IT ProgramsIndian lands (Section 8035)

1 / Impact Aid for Children with Severe Disabilities1 / Program increase - Professional development for mathematics


Subtotal Department of Defense Education ActivityMissile Defense AgencyBudget Activity : 04 Administration and Servicewide Activities


Favorable Foreign Exchange Rates (Section 8080)FY 2015 Title IX, OCO


Subtotal Missile Defense AgencyNational Defense UniversityBudget Activity : 03 Training and Recruiting


2 / BMDS AN/TPY-2 radars - excess forward financingIndian Lands (Section 8035)


Subtotal National Defense University


D-8

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

186,987 -80,631 106,356(186,987)

(-80,596) (-35)

186,987 -80,631 106,356

186,987 -80,631 106,356

2,006,827 57,836 2,064,663(1,891,163)

(10,000) (2,000) (3,000) (20,000) (8,000) (15,000) (-1,365) (-4,800) (-7,500) (-15,000) (-430)

(-1,380) (-2,483) (-3,100) (-3,623) (-25,000)

Office of Economic Adjustment



Subtotal Office of Economic AdjustmentOffice of the Secretary of DefenseBudget Activity : 04 Administration and Servicewide Activities


2 / Guam civilian water and wastewater funding ahead of needIndian Lands (Section 8035)

1 / Program increase - Healthy Base Initiative1 / Program increase - Office of Net Assessment

1 / Federal Insider Threat Detection Enhancements1 / Program increase - ASD SOLIC oversight of SOCOM

2 / Boards, Commissions and Task Forces - unjustified growth2 / BRAC 2015 round planning and analysis - ahead of need

1 / Program increase - OSD Comptroller audit readiness1 / Program increase - Readiness environmental protection initiative

2 / Headquarters support for other programs and initiatives - unjustified growth

2 / OSD AT&L, RDTE Oversight - unjustified growth

2 / Capital security cost sharing - unjustified growth2 / Directed reduction for OSD management headquarters

2 / OSD Policy - unjustified growth2 / OSD P&R eliminate contractor growth for CE2T2

2 / OSD Comptroller - unjustified growth2 / OSD Personnel and Readiness - unjustified growth

D-9

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

(-7,000) (-2,927) (-888) (-668) (12,000) (24,000) (20,000)

(115,664) (20,000)

2,006,827 57,836 2,064,663

2,006,827 57,836 2,064,663

7,252,893 -213,470 7,039,423(4,762,245)

(3,000)

(5,321)

(10,467)

(2,826) (-41,375) (-9,000) (-9,126) (-4,336) (-2,500) (-5,000) (-6,000) (-2,300)



United Service Organization (Section 8047)FY 2015 Title IX, OCO

Indian Lands (Section 8035)Red Cross (Section 8047)

Budget Activity : 01 Operating ForcesFY 2015 Appropriated Base

1 / Other operations - human performance - transfer from Flight operations



Subtotal Office of the Secretary of DefenseSpecial Operations Command

1 / Ship operations - NSW riverine program restore reduction2 / Combat development activities - classified adjustments

1 / Other operations - NAVSPECWARCOM fiscal year 2014 collateral equipment schedule delay

1 / Other operations - USASOC fiscal year 2014 collateral equipment schedule delay

2 / Communications - SOF deployable nodes excess growth2 / Communications - SOF tactical communications excess growth

2 / Communications - C4IAS unjustified growth2 / Communications - HQ C4 SITEC unjustified growth

2 / Flight operations - family readiness coordinators unauthorized

2 / Contracts for other services - general reduction2 / Flight operations - component WRP program unjustified growth

D-10

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

(-3,500) (-4,900) (-3,900) (-4,000)

(-4,214) (-3,000) (-5,300) (-4,715) (-2,700) (-2,123) (-2,602) (-2,908) (-7,000)

(-1,800)

(-3,600)

(-2,000) (-5,000) (-10,000) (-6,220)

(-2,538) (-18,200)

2 / Flight operations - human performance program unjustified growth

2 / Intelligence - human performance program included in Other operations line

2 / Intelligence - unjustified growth

2 / Intelligence - classified program unjustified2 / Intelligence - DCGS-SOF authorization adjustment

2 / Other operations - AFSOC collateral equipment ahead of need2 / Other operations - family readiness coordinators unauthorized

2 / Management/operational HQ - PERSTEMPO underexecution2 / Operational support - 4th Battalion transformation excess growth

2 / Other operations - MARSOC collateral equipment excess to need2 / Other operations - persistent engagement - rent, utilities, ICASS

excess growth

2 / Other operations - FOSOV operations unjustified growth2 / Other operations - MARSOC collateral equipment ahead of need

2 / Other operations - SOCAF excess growth2 / Other operations - SOCOM NCR authorization adjustment

2 / Other operations - psychological operations excess contractor price growth to support 30 people

2 / Other operations - regional security cooperation centers authorization adjustment

2 / Other operations - USASOC collateral equipment ahead of need2 / Overestimation of civilian FTE targets

2 / Other operations - unjustified growth2 / Other operations - USASOC 4th battalion restructuring excess

growth

D-11

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

(-20,298) (-3,213) (-3,000) (-1,402) (-14,800) (-4,000) (-4,200)

(-9,472) (12,685) (-9,589) (-2,438)

(2,490,648) (4,500)

7,252,893 -213,470 7,039,423371,620 -13,613 358,007

(371,620) (-2,000)

(-4,000) (-6,000) (-1,489) (-124)

371,620 -13,613 358,007

Flight operations - human performance - transfer to Other operationsIntelligence - civilian growth - transfer to DIA MIP

2 / Ship operations - maritime support vessel authorization adjustmentBase support - transfer to FSRM

Other operations - human performance program - transfer to RDTE,N line 23Other operations - transfer to FSRM

Other operations - human performance program - transfer to DHPOther operations - human performance program - transfer to DHRA


FSRM - transfer from other SAGsReduction to Non-NIP non-cyber IT Programs

2 / Professional development - advanced education program unjustified growth

2 / Professional development - JSOU accreditation unauthorized

1 / Program increase - only for European Reassurance Initiative SOF JCETs and training

Subtotal Budget Activity : 01 Operating ForcesBudget Activity : 03 Training and Recruiting


Advanced education program - transfer to OM,AF


2 / Specialized skills training - Special Warfare Center excessAdvanced education program - transfer to OM,A

D-12

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

87,915 87915(87,915)

87,915 87,915

7,712,428 -227,083 7,485,345

462,107 -24,291 437,816(462,107)

(-12,500) (-10,000) (-1,728) (-20) (-143) (100)

462,107 -24,291 437,816

462,107 -24,291 437,816

613,406 -21,645 591,761(610,982)

(-15,000)

(-3,500) (-2,931) (-22) (-192)

(2,424)

613,406 -21,645 591,761

613,406 -21,645 591,761


2 / Headquarters - unjustified growth2 / IT programs - unjustified growth


Subtotal Special Operations CommandThe Joint StaffBudget Activity : 01 Operating Forces



Reduction to Non-NIP Non-cyber IT ProgramsFFRDC Reductions (Section 8024(f))


2 / Facilities - justification does not match summary of price and program changes


Subtotal Budget Activity : 01 Operating Forces

Subtotal The Joint StaffWashington Headquarters Services


2 / Overestimation of civilian FTE targetsReduction to Non-NIP non-cyber IT Programs



Subtotal Washington Headquarters Services

D-13

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

15,600,982 -517,470 15,083,512(13,983,323)

(7,000) (6,250) (-108,403) (-512) (-8,881)

(-407,485)

(-528) (-4,911)

(1,617,659) 15,600,982 -517,470 15,083,51215,600,982 -517,470 15,083,512

1,088,000 1,088,000 (88,000)

(1,000,000)

1,088,000 1,088,000

1,088,000 1,088,000


1 / Classified program increase - Information Systems Security Program

Classified Programs

Reduction to Non-NIP Non-cyber IT ProgramsClassified Programs - Transfer to X-Year: $8,881 to remain

1 / NSA Cyber Research with UniversitiesClassified adjustment


Classified Programs - Transfer out Defense Threat Reduction AgencyFFRDC Reductions (Section 8024(f))

Basic Allowance for Housing - For basic allowance for housing for military personnel (Section 8130)FY 2015 Title IX, OCO

Subtotal Budget Activity : 04 Administration and Servicewide ActivitiesSubtotal Classified ProgramsDefense-WideBudget Activity : 04 Undistributed


Military Readiness - For transfer to OM,A; OM,N: OM,MC; and OM,AF for the purposes of improving military readiness (Section 9018)

Subtotal Budget Activity : 04 Undistributed

Subtotal Defense-Wide

available until expended to support expenses related to classified activities

D-14

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

37,369,657 758,892 38,128,549

Financing

31,198,232 -513,923 30,684,3096,171,425 39,600 6,211,025

-2,252 -2,252 24,000 24,000 20,000 20,000 -28,095 -28,095 88,000 88,000 1,000,000 1,000,000 10,000 10,000 25,000 25,000 5,000 5,000 6,250 6,250 -45,924 -45,924

131,236 131,236

37,369,657 758,892 38,128,549

For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million between Defense Agencies.


Grand Total Operation and Maintenance, Defense-Wide, 2015/2015

Favorable Exchange Rates (Section 8080) Basic Allowance for Housing (Section 8130) Military Readiness (Section 9018)

FFRDC Reductions (Section 8024(f)) Red Cross (Section 8047) United Service Organization (Section 8047)

Footnotes:1 /One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables.

Congressional prior approval is required before decreasing funds on this program.2 /This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific



NSA Cyber Research with Universities Reduction to Non-NIP Non-cyber IT Programs Transfer from OM,AF;OM,N; and the Defense Prisoner of War/Missing Personnel Office to New Defense Agency

Federal Insider Threat Detection Enhancements Impact Aid Impact Aid for Children with Severe Disabilities

D-15

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

8,881 8,881 (8,881)

8,881 8,881

8,881 8,881

175,000 175,000 (175,000)

175,000 175,000

175,000 175,000

183,881 183,881

Financing

8,881 8,881 175,000 175,000

183,881 183,881

For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million between Defense Agencies.1 / One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables.

APPROPRIATION, P.L. 113-235 (Base) Military Elementary and Secondary Schools (Section 8017)



1 / Military Elementary and Secondary Schools (Section 8017)


Subtotal Office of Economic Adjustment

Grand Total Operation and Maintenance, Defense-Wide, 2015/XXXX

Office of Economic Adjustment

aClassified ProgramsBudget Activity : 04 Administration and Servicewide Activities

FY 2015 Appropriated BaseClassified Programs - Transfer to X-Year: $8,881 to remain available until expended to support expenses related to classified activities


Subtotal Classified Programs







Presidential Action



Operation and Maintenance, Defense-Wide, 2015/XXXX (0100DX) 2015

D-16

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 318,798 1,255 320,053 (310,830) (-1,400)

(7,968) 1 / (2,655)

318,798 1,255 320,053

318,798 1,255 320,053Financing

310,830 -1,400 309,4307,968 2,655 10,623

318,798 1,255 320,053

/


1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables.


Subtotal Budget Activity : 01 Operation and Maintenance

Grand Total Office of the Inspector General, 2015/2015


IG requested transfer to Research, Development, Test, and EvaluationFY 2015 Title IX, OCOProgram increase - Operation Inherent Resolve oversight

aBudget Activity : 01 Operation and Maintenance

Office of the Inspector GeneralFY 2015 Appropriated Base







Presidential Action



Office of the Inspector General, 2015/2015 (0107D) 2015

D-17

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 1,400 1,400 (1,400)

0 1,400 1,400

0 1,400 1,400Financing

1,400 1,400

0 1,400 1,400




Presidential Action

a



IG requested transfer from Operation and Maintenance





Budget Activity : 02 Research, Development, Test, and EvaluationOffice of the Inspector General



Subtotal Budget Activity : 02 Research, Development, Test, and Evaluation



D-18

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

03 1,000 0 1,000 (1,000)

1,000 0 1,000

1,000 0 1,000Financing

1,000 1,000

1,000 0 1,000








Presidential Action



aBudget Activity : 03 Procurement

Office of the Inspector GeneralFY 2015 Appropriated Base


Subtotal Budget Activity : 03 Procurement



D-19

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

13,723 0 13,723(13,723)

13,723 0 13,723

Financing

13,723 13,723

13,723 0 13,723



Grand Total United States Court of Appeals for the Armed Forces, 2015/2015

aUnited States Court of Appeals for the Armed Forces, Defense








Presidential Action



United States Court of Appeals for the Armed Forces, 2015/2015 (0104D) 2015

D-20

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 908,096 -33,465 874,631 (719,096)

/ (40,000) (-89,465) (189,000)

/ (16,000)

908,096 -33,465 874,631

02 101,591 4,000 105,591 (101,591)

/ (4,000)

101,591 4,000 105,591

03 175,465 175,465

/ (86,000) (89,465)

175,465 175,465Subtotal Budget Activity : 03 National Guard Counter-Drug Program

1 Program increaseTransfer from counter-narcotics support

National Guard Counter-Drug ProgramFY 2015 Appropriated Base

1 Young Marines-drug demand reduction

Subtotal Budget Activity : 02 Drug Demand Reduction ProgramBudget Activity : 03 National Guard Counter-Drug Program

Drug Demand Reduction ProgramFY 2015 Appropriated Base

1 Program increase - SOUTHCOM ISR

Subtotal Budget Activity : 01 Drug InterdictionBudget Activity : 02 Drug Demand Reduction Program

Transfer to National Guard counter-drug programFY 2015 Title IX, OCO

FY 2015 Appropriated Base1 Program increase

aBudget Activity : 01 Drug Interdiction

Drug Interdiction and Counter-Drug Activities, Defense







Presidential Action



Drug Interdiction and Counter-Drug Activities, Defense, 2015/2015 (0105D) 2015

D-21

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




1,009,687 146,000 1,155,687

Financing

820,687 130,000 950,687189,000 16,000 205,000

1,009,687 146,000 1,155,687



Grand Total Drug Interdiction and Counter-Drug Activities, Defense, 2015/2015

D-22

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




/1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables. Congressional prior approval is required before decreasing funds on this program.

Footnotes:

D-23

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

31,332,442 -1,023,863 30,308,579(31,031,911)

(50,000) (50,000) (880) (3,600) (50,000) (180,000) (1,000) (5,000) (-76,000) (-88,000) (-1,223)

(-377) (-955,000) (-704) (-22,300) (-200,000)2 / Pharmaceutical drugs - excess growth

2 / NiCOE satelities - growth overstated in justification materials2 / Other intra-government purchases - unjustified growth

2 / FECA expenses - transfer not properly accounted2 / Historical underexecution

2 / Benefit reform proposal - unauthorized2 / DHHQ force protection and physical security - excess to

requirement

1 / Wounded warrior military adaptive sports program2 / Army identified excess

1 / Restoration of benefit proposals1 / Therapeutic service dog program

1 / HAIMS initiative1 / Navy FSRM for medical facilities

1 / Army FSRM for medical facilities1 / CVN-73 refueling and complex overhaul


FY 2015 Appropriated Base1 / Air Force FSRM for medical facilities







Presidential Action



Defense Health Program, 2015/2015 (0130D) 2015

D-24

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




(-2,555) (-770) (-9,612) (-26,715) (26,715) (14,800)

(-22,472) (-130)

(300,531)

31,332,442 -1,023,063 30,308,579

31,332,442 -1,023,063 30,308,579Financing

31,031,911 -1,001,261 30,030,650300,531 300,531

-22,472 -22,472 -130 -130

31,332,442 -1,023,863 30,308,579






APPROPRIATION, P.L. 113-235 (OCO) Favorable Exchange Rates (Section 8080) FFRDC Reductions (Section 8024(f))

Subtotal Budget Activity : 01 Operation and Maintenance

Grand Total Defense Health Program, 2015/2015


FFRDC Reductions (Section 8024(f))FY 2015 Title IX, OCO

SOCOM embedded behavioral health providers - transfer from OM,DWFavorable Foreign Exchange Rates (Section 8080)

Benefit reform proposal - transfer to BAG 2Benefit reform proposal - transfer from BAG 1

2 / Reduction in civilian FTEs - not properly accounted2 / Travel reduction - not properly accounted

2 / Printing and reproduction - excess growth

D-25

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

654,594 1,075,942 1,730,536(654,594)

(8,000) (12,900) (50,000) (10,000) (4,000) (7,500) (12,000) (6,000) (3,200) (120,000) (50,000) (3,200) (7,500) (20,000) (10,500) (247,500) (5,000) (30,000) (20,000) (80,000) (15,000) (30,000) (125,000)

(6,000)1 / Peer-reviewed tuberous sclerosis complex research

1 / Peer-reviewed spinal cord research1 / Peer-reviewed traumatic brain injury and psychological health

research

1 / Peer-reviewed prostate cancer research1 / Peer-reviewed reconstructive transplant research

1 / Peer-reviewed orthopedic research1 / Peer-reviewed ovarian cancer research

1 / Peer-reviewed medical research1 / Peer-reviewed multiple sclerosis research

1 / Peer-reviewed gulf war illness research1 / Peer-reviewed lung cancer research

1 / Peer-reviewed Duchenne muscular dystrophy research1 / Peer-reviewed epilepsy research

1 / Peer-reviewed breast cancer research1 / Peer-reviewed cancer research

1 / Peer-reviewed autism research1 / Peer-reviewed bone marrow failure disease research

1 / Peer-reviewed ALS research1 / Peer-reviewed alzheimer research

1 / Orthotics and prosthetics outcomes research1 / Peer-reviewed alcohol and substance abuse disorders research

1 / HIV/AIDs program increase1 / Joint warfighter medical research

aBudget Activity : 02 Research, Development, Test, and Evaluation

FY 2015 Appropriated Base1 / Global HIV/AIDS prevention







Presidential Action




D-26

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




(10,000) (179,815) (3,000) (-173)

654,594 1,075,942 1,730,536

654,594 1,075,942 1,730,536Financing

654,594 1,076,115 1,730,709 -173 -173

654,594 1,075,942 1,730,536

Congressional prior approval is required before decreasing funds on this program.For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20% percent, whichever is less, for each budget line item.



APPROPRIATION, P.L. 113-235 (Base) FFRDC Reductions (Section 8024(f))


Subtotal Budget Activity : 02 Research, Development, Test, and Evaluation


1 / Restore core research funding reduction1 / Therapeutic service dog training program

1 / Peer-reviewed vision research

D-27

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

308,413 308,413(308,413)

308,413 0 308,413308,413 0 308,413

Financing

308,413 308,413

308,413 0 308,413




Subtotal Budget Activity : 03 Procurement







Presidential Action

aBudget Activity : 03 Procurement


For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20% percent, whichever is less, for each budget line item.




D-28

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

4,000 4,000 (4,000)0 4,000 4,0000 4,000 4,000

Financing

4,000 4,000

0 4,000 4,000




Defense Health Program, 2015/XXXX (0130DX) 2015

1 / Fisher House (Section 8072)







Presidential Action




Subtotal Budget Activity : 01 Defense Health ProgramGrand Total Defense Health Program, 2015/XXXX



D-29

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

8,547 0 8,547(8,547)

8,547 0 8,547

8,547 0 8,547

Financing

8,547 8,547

8,547 0 8,547


Subtotal Budget Activity : 04 Defense-Wide

Grand Total Environmental Restoration, Defense-Wide, 2015/XXXX


aBudget Activity : 04 Defense-Wide








Presidential Action



Environmental Restoration, Defense-Wide, 2015/XXXX (0810DX) 2015

D-30

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

208,353 42,500 250,853(208,353)

(42,500)

208,353 42,500 250,853

208,353 42,500 250,853

Financing

208,353 42,500 250,853

208,353 42,500 250,853




Grand Total Environmental Restoration, Formerly Used Defense Sites, 2015/XXXX



Subtotal Budget Activity : 05 Defense-Wide

aBudget Activity : 05 Defense-Wide








Presidential Action



Environmental Restoration, Formerly Used Defense Sites, 2015/XXXX (0811DX) 2015

D-31

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

100,000 3,000 103,000(100,000)

(3,000)

100,000 3,000 103,000

100,000 3,000 103,000Financing

100,000 3,000 103,000

100,000 3,000 103,000



Overseas Humanitarian, Disaster, and Civic Aid, 2015/2016 (0819D) 2015







Presidential Action


Subtotal Budget Activity : 01 Humanitarian Assistance

aBudget Activity : 01 Humanitarian Assistance


Grand Total Overseas Humanitarian, Disaster, and Civic Aid, 2015/2016





D-32

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

365,108 0 365,108(365,108)

365,108 0 365,108

365,108 0 365,108

Financing

365,108 365,108

365,108 0 365,108



Cooperative Threat Reduction Account, 2015/2017 (0134D) 2015







Presidential Action

Subtotal Budget Activity : 01 Former Soviet Union (FSU) Threat Reduction

Grand Total Cooperative Threat Reduction Account, 2015/2017

aBudget Activity : 01 Former Soviet Union (FSU) Threat Reduction




D-33

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

212,875 -129,841 83,034(212,875)

(-129,841)

212,875 -129,841 83,034

212,875 -129,841 83,034

Financing

212,875 -129,841 83,034

212,875 -129,841 83,034



Department of Defense Acquisition Workforce Development Fund, 2015/2015 (0111D) 2015







Presidential Action

aBudget Activity : 01 Acquisition Workforce

FY 2015 Appropriated Base2 / Program decrease

Subtotal Budget Activity : 01 Acquisition WorkforceGrand Total Department of Defense Acquisition Workforce Development Fund, 2015/2015


Footnotes:2 / This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific



D-34

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 1,594 1,594 (1,594)

1,594 0 1,594

01 4,325 4,325 (4,325)

4,325 0 4,325

01 17,268 17,268 (17,268)

17,268 0 17,268

01 10,491 10,491 (10,491)

01 84,952 84,952 (80,622) (4,330)

01 14,647 14,647 (14,147)

3 / (500)01 1,921 1,921

(1,921)



Procurement, Defense-Wide, 2015/2017 (0300D) 2015







Presidential Action

aBudget Activity : 01 Major EquipmentDefense Contract Audit Agency


Subtotal Defense Contract Audit AgencyDefense Contract Management Agency

Major EquipmentFY 2015 Appropriated Base

Subtotal Defense Contract Management AgencyDefense Human Resource Activities

Personnel AdministrationFY 2015 Appropriated Base


Information Systems SecurityFY 2015 Appropriated Base

Teleport ProgramFY 2015 Appropriated BaseFY 2015 Title IX, OCO


Net Centric Enterprise Services (NCES)FY 2015 Appropriated Base

Realign $500K from Classified Programs for proper execution

D-35

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a01 80,144 80,144

(80,144) 01 8,755 8,755

(8,755) 01 33,737 33,737

(33,737) 01 32,544 32,544

(32,544) 01 13,300 13,300

(13,300)

280,491 0 280,491

01 7,436 -72 7,364 (7,436) (-72)

7,436 -72 7,364

01 3 11,640 -238 3 11,402(3) (11,640)

/ (-238)

11,640 -238 11,402

01 1,500 -1,500 (1,500)

/ (-1,500)01 1,039 1,039

(1,039)

2,539 -1,500 1,039

Defense Information System NetworkFY 2015 Appropriated Base

Cyber Security InitiativeFY 2015 Appropriated Base

White House Communication AgencyFY 2015 Appropriated Base

Senior Leadership EnterpriseFY 2015 Appropriated Base

Joint Information EnvironmentFY 2015 Appropriated Base

Subtotal Defense Information Systems AgencyDefense Logistics Agency

Major EquipmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

Subtotal Defense Logistics AgencyDefense Media Activity


2 AFRIS cost growth

Subtotal Defense Media ActivityDefense Security Service

VehiclesFY 2015 Appropriated BaseUnjustified requirement


Subtotal Defense Security Service

D-36

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

01 1 50 1 50(1) (50)

01 3 7,639 3 7,639(3) (7,639)

7,689 0 7,689

01 606,723 -35,000 571,223 (540,394)

3 / (-500)

/ (-35,000) (65,829)

606,223 -35,000 571,223

01 1,269 1,269 (1,269)

1,269 0 1,269

01 68,880 -68,880 (68,880) (-68,880)

01 31 464,424 -14,600 31 449,824(31) (464,424)

/ (-14,600)

Defense Threat Reduction AgencyVehicles

FY 2015 Appropriated BaseOther Major Equipment


Subtotal Defense Threat Reduction AgencyDefense-Wide Agency

Classified ProgramsFY 2015 Appropriated Base

2 Classified adjustment

Realign $500K to Items Less than $5 Million (DISA) for proper execution


Subtotal Defense-Wide AgencyDepartment of Defense Education Activity

Automation/Educational Support & LogisticsFY 2015 Appropriated Base

Subtotal Department of Defense Education ActivityMissile Defense Agency

Aegis BMD Advance Procurement (CY)FY 2015 Appropriated BaseAll Up Round procurement - transfer to line 30

THAADFY 2015 Appropriated BaseObsolescence and modifications - unjustified growth

D-37

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a01 30 435,430 208,380 30 643,810

(30) (435,430) / (159,000)/ (-19,500)

(68,880)

01 48,140 40,000 88,140 (48,140)

/ (40,000)01 225,774 225,774

(225,774) 01 1 175,972 175,000 1 350,972

(1) (175,972) / (175,000)

1,418,620 339,900 1,758,520

01 3,448 20,000 23,448 (3,448)

/ (20,000)

3,448 20,000 23,448

01 43,708 -4,296 39,412 (43,708)

/ (-4,000) (-296)

43,708 -4,296 39,412

Aegis BMDFY 2015 Appropriated BaseSM-3 Block 1B - additional interceptorsProduction engineering support - carryoverAll Up Round procurement - transfer from line 28 - for additional interceptors

BMDS AN/TPY-2 RadarsFY 2015 Appropriated BaseProgram increase - TPY-2 spares

Aegis Ashore Phase IIIFY 2015 Appropriated Base

Iron DomeFY 2015 Appropriated Base

1 Program increase

Subtotal Missile Defense AgencyNational Security Agency

Information Systems Security Program (ISSP)FY 2015 Appropriated Base

1 Program increase

Subtotal National Security AgencyOffice of the Secretary of Defense

Major Equipment, OSDFY 2015 Appropriated Base

2 Cost growthFFRDC Reductions (Section 8024(f))

Subtotal Office of the Secretary of Defense

D-38

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

01 10,783 -500 10,283 (10,783)

/ (-500)

10,783 -500 10,283

01 29,599 29,599 (29,599)

29,599 0 29,599

2,446,632 318,294 2,764,926

02 40,500 -40,500 (40,500)

/ (-40,500)02 112,226 112,226

(112,226) 02 3,021 16,800 19,821

(3,021)

/ (16,800)02 48,200 -18,000 30,200

(48,200) / (-18,000)

02 22,230 22,230 (22,230)

The Joint StaffMajor Equipment, TJS

FY 2015 Appropriated Base2 Classified adjustment


Major Equipment, WHSFY 2015 Appropriated Base


Subtotal Budget Activity : 01 Major EquipmentBudget Activity : 02 Special Operations CommandSpecial Operations Command

MC-12FY 2015 Appropriated Base

2 Ahead of needRotary Wing Upgrades and Sustainment


1 Combat lossNon-Standard Aviation


MH-60 Modernization ProgramFY 2015 Appropriated BaseFY 2015 Title IX, OCO

2 Reduce one aircraftMH-47 Chinook


D-39

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a02 6,397 6,397

(6,397) 02 25,578 -4,000 21,578

(25,578) / (-4,000)

02 15,651 2,942 18,593 (15,651)

/ (-2,758)

/ (5,700)02 1,500 1,500

(1,500) 02 145,929 -14,000 131,929

(145,929) / (-8,000)/ (-6,000)

02 65,130 5,858 70,988 (65,130)

/ (5,858)02 39,563 -14,149 25,414

(39,563) / (-2,000)/ (-12,149)

02 25,459 25,459 (25,459)

RQ-11 Unmanned Aerial VehicleFY 2015 Appropriated Base

CV-22 ModificationFY 2015 Appropriated Base

2 Aviation equipment - unjustified request

FY 2015 Title IX, OCO1 MQ-9 capability enhancements

MQ-9 UAVFY 2015 Appropriated Base

2 Unjustified growth

STUASL0FY 2015 Appropriated Base

Precision Strike PackageFY 2015 Appropriated Base

2 Initial spares - excess growth2 Large caliber gun - underexecution

AC/MC-130JFY 2015 Appropriated Base

1 Program increase for modificationsC-130 Modifications

FY 2015 Appropriated Base2 EC-130J Commando Solo - ahead of need2 MC-130 TFTA - ahead of need

Underwater SystemsFY 2015 Appropriated Base

D-40

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a02 173,209 173,209

(144,336) (28,873)

02 94,550 -3,500 91,050 (81,001)

/ (-3,500) (13,549)

02 17,323 17,323 (17,323)

02 117,625 -10,950 106,675 (84,852)

/ (-1,326)/ (-1,620)/ (-7,744)/ (-260)

(32,773) 02 51,937 -1,600 50,337

(51,937) / (-1,600)

02 31,017 31,017 (31,017)

02 63,134 63,134 (63,134)

02 270,805 270,805 (192,448) (78,357)

Ordnance Items <$5MFY 2015 Appropriated BaseFY 2015 Title IX, OCO

Intelligence SystemsFY 2015 Appropriated Base

2 Sensitive Sight Exploitation - excess growthFY 2015 Title IX, OCO

Distributed Common Ground/Surface SystemsFY 2015 Appropriated Base

Other Items <$5MFY 2015 Appropriated Base

2 Classified Coalition Global Network - unjustified growth2 Collateral equipment - excess to need2 Collateral equipment - schedule slip2 Joint operational stock - unjustified growth

FY 2015 Title IX, OCOCombatant Craft Systems

FY 2015 Appropriated Base2 Combat craft medium - excess costs

Special ProgramsFY 2015 Appropriated Base

Tactical VehiclesFY 2015 Appropriated Base

Warrior Systems <$5MFY 2015 Appropriated BaseFY 2015 Title IX, OCO

D-41

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a02 19,984 19,984

(19,984) 02 5,044 5,044

(5,044) 02 38,126 -9,000 29,126

(38,126) / (-9,000)

02 248,024 -11,797 236,227 (243,849)

/ (-9,000)/ (-2,797)

(4,175)

1,682,162 -101,896 1,580,266

1,682,162 -101,896 1,580,266

03 170,137 24,362 194,499 (170,137)

/ (13,600)

(10,762)03 150,392 6,238 156,630

(150,392)

(6,238)

320,529 30,600 351,129

320,529 30,600 351,129

4,449,323 246,998 4,696,321

FY 2015 Emergency Response


COMBAT MISSION REQUIREMENTSFY 2015 Appropriated Base

Global Video Surveillance ActivitiesFY 2015 Appropriated Base

Operational Enhancements IntelligenceFY 2015 Appropriated Base

2 Classified adjustmentOperational Enhancements

FY 2015 Appropriated Base2 Classified adjustment - general reduction2 Classified adjustment - unjustified growth


Subtotal Special Operations Command

Subtotal Budget Activity : 02 Special Operations CommandBudget Activity : 03 Chemical/Biological DefenseChemical and Biological Defense Program

Chemical Biological Situational AwarenessFY 2015 Appropriated Base

1 Program increase

Ebola Response and PreparednessCB Protection & Hazard Mitigation


Ebola Response and Preparedness

Subtotal Chemical and Biological Defense Program

Subtotal Budget Activity : 03 Chemical/Biological Defense

Grand Total Procurement, Defense-Wide, 2015/2017

D-42

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

aFinancing

4,221,437 230,366 4,451,803227,886 0 227,886

0 17,000 17,000 -368 -368

4,449,323 246,998 4,696,321

/

/

/For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.

APPROPRIATION, P.L. 113-235 (EBOLA)



3 Realigned $500K from Classified Programs to Items Less Than $5 Million (DISA) for proper execution.



Footnotes:


D-43

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 185,000 185,000

/ (185,000)

0 185,000 185,000

01 65,000 65,000

/ (65,000)01 60,000 60,000

/ (60,000)

0 125,000 125,000

01 60,000 60,000

/ (60,000)

0 60,000 60,000

0 370,000 370,000

Army02 415,000 415,000

/ (415,000)

0 415,000 415,000

1 Army National Guard: Miscellaneous Equipment (OCO)

Subtotal Army National Guard

Budget Activity : 02 National Guard Equipment

Miscellaneous EquipmentFY 2015 Title IX, OCO

1 Air Force Reserve: Miscellaneous Equipment (OCO)

Subtotal Air Force Reserve

Subtotal Budget Activity : 01 Reserve Equipment

Subtotal Navy Reserve and Marine Corps ReserveAir Force


FY 2015 Title IX, OCO1 Marine Corps Reserve: Miscellaneous Equipment (OCO)

1 Navy Reserve: Miscellaneous Equipment (OCO)Miscellaneous Equipment

Subtotal Army ReserveNavy/Marine Corps


FY 2015 Title IX, OCO1 Army Reserve: Miscellaneous Equipment (OCO)

aBudget Activity : 01 Reserve EquipmentArmy

Miscellaneous Equipment







Presidential Action



National Guard and Reserve Equipment, 2015/2017 (0350D) 2015

D-44

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action



National Guard and Reserve Equipment, 2015/2017 (0350D) 2015

02 415,000 415,000

/ (415,000)

0 415,000 415,000

0 830,000 830,000

0 1,200,000 1,200,000

Financing

1,200,000 1,200,000

0 1,200,000 1,200,000

/




Footnotes:

Grand Total National Guard and Reserve Equipment, 2015/2017


1 Air National Guard: Miscellaneous Equipment (OCO)

Subtotal Air National Guard

Subtotal Budget Activity : 02 National Guard Equipment


Air Force

D-45

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 191,642 -26,600 165,042 (191,642)

2 / (-26,600)

191,642 -26,600 165,042

191,642 -26,600 165,042

Financing

191,642 -26,600 165,042

191,642 -26,600 165,042

/






Recovered Chemical Warfare Material Project excess to need

Subtotal Budget Activity : 01 Operation and MaintenanceGrand Total Chemical Agents and Munitions Destruction, Defense, 2015/2015


Chem Demilitarization - O&MFY 2015 Appropriated Base







Presidential Action



Chemical Agents and Munitions Destruction, Defense, 2015/2015 (0390D) 2015

D-46

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 31,086 31,086 (31,086)

31,086 0 31,086

02 595,913 595,913 (595,913)

595,913 0 595,913

626,999 0 626,999

Financing

626,999 626,999

626,999 626,999


a









Presidential Action

Subtotal Budget Activity : 02 Chemical Agents - RDT&E

Budget Activity : 01 Operation and MaintenanceChem Demilitarization - O&M


Subtotal Budget Activity : 01 Operation and MaintenanceBudget Activity : 02 Chemical Agents - RDT&E

Chem Demilitarization - RDT&EFY 2015 Appropriated Base


Grand Total Chemical Agents and Munitions Destruction, Defense, 2015/2016



Footnotes:

D-47

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

03 10,227 10,227 (10,227)

10,227 0 10,227

10,227 0 10,227

Financing

10,227 10,227

10,227 10,227











Presidential Action

aBudget Activity : 03 Chemical Agents - Procurement

Chem Demilitarization - ProcurementFY 2015 Appropriated Base

Subtotal Budget Activity : 03 Chemical Agents - ProcurementGrand Total Chemical Agents and Munitions Destruction, Defense, 2015/2017



Footnotes:

D-48

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 48,261 48,261 (48,261)

48,261 48,261

02 226,317 226,317 (226,317)

226,317 226,317

03 132,674 22,700 155,374

FY 2015 Appropriated Base (132,674) (22,700)

132,674 22,700 155,374

04 179,236 1,300 180,536 (179,236)

2 / (-6,000)2 / (-10,000)

FY 2015 Emergency Response (17,300)

179,236 1,300 180,536


Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 04 Advanced Component Development and Prototypes

0603884BP Chemical and Biological Defense Program - Dem/ValFY 2015 Appropriated BaseEquine encephalitis vaccine delayINATS milestone B delay

Ebola Response and PreparednessSubtotal Budget Activity : 04 Advanced Component Development and Prototypes



0602384BP Chemical and Biological Defense ProgramFY 2015 Appropriated Base


0603384BP Chemical and Biological Defense Program - Advanced Development




Research, Development, Test, and Evaluation, Defense-Wide, 2015/2016 (0400D) 2015







Presidential Action

aChemical and Biological Defense ProgramBudget Activity : 01 Basic Research

0601384BP Chemical and Biological Defense Program

D-49

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

05 345,883 345,883 (345,883)

2 / (-10,000)FY 2015 Emergency Response

(10,000)

345,883 345,883

06 105,944 -17 105,927 (105,944) (-17)

105,944 -17 105,927

07 28,496 28,496

(28,496)

28,496 28,496

Budget Activity : 07 Operational System Development0607384BP Chemical and Biological Defense (Operational Systems

Development)FY 2015 Appropriated Base


0604384BP Chemical and Biological Defense Program - EMDFY 2015 Appropriated BaseUnobligated balances



Budget Activity : 06 Management Support0605384BP Chemical and Biological Defense Program



Budget Activity : 05 System Development and Demonstration

D-50

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

1,066,811 23,983 1,090,794

01 312,146 20,000 332,146 (312,146)

1 / (20,000)01 49,848 10,909 60,757

(49,848) 1 / (10,909)

361,994 30,909 392,903

02 224,242 -64,452 159,790 (112,242)

1 / (2,548) (112,000) (-67,000)

02 334,407 -10,000 324,407 (334,407)

2 / (-10,000)02 44,825 -1,045 43,780

(44,825) (-1,045)

02 305,484 -5,750 299,734 (305,484)

1 / (4,250)2 / (-10,000)

FY 2015 Appropriated BaseEliminate program growth in new starts

0602383E Biological Warfare DefenseFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602702E Tactical TechnologyFY 2015 Appropriated BaseProgram increase - Arctic operationsLack of transition plan

FY 2015 Appropriated BaseProgram increase - basic research


0602115E Biomedical TechnologyFY 2015 Appropriated BaseProgram increaseFY 2015 Emergency ResponseEbola Response and Preparedness

0602303E Information & Communications Technology

Subtotal Chemical and Biological Defense ProgramDefense Advanced Research Projects AgencyBudget Activity : 01 Basic Research

0601101E Defense Research SciencesFY 2015 Appropriated BaseProgram increase - basic research

0601117E Basic Operational Medical Research Science

D-51

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a02 160,389 -10,000 150,389

(160,389) 2 / (-10,000)

02 179,203 -10,000 169,203 (179,203)

2 / (-10,000)

1,248,550 -101,247 1,147,303

03 129,723 129,723 (129,723)

03 179,883 179,883 (179,883)

03 92,246 92,246 (92,246)

03 243,265 -4,000 239,265 (243,265)

2 / (-4,000)03 386,926 -26,500 360,426

(386,926) 2 / (-16,500)2 / (-10,000)

03 312,821 -10,000 302,821 (312,821)

2 / (-10,000)

1,344,864 -40,500 1,304,364

Classified program adjustmentProgram decrease

0603767E Sensor TechnologyFY 2015 Appropriated BaseExcessive growth in new starts


0603287E Space Programs and TechnologyFY 2015 Appropriated Base

0603739E Advanced Electronics TechnologiesFY 2015 Appropriated Base

0603760E Command, Control and Communications SystemsFY 2015 Appropriated BaseExcessive growth in new starts

0603766E Network-Centric Warfare TechnologyFY 2015 Appropriated Base

0602715E Materials and Biological TechnologyFY 2015 Appropriated BaseUnderexecution

0602716E Electronics TechnologyFY 2015 Appropriated BaseUnderexecution


0603286E Advanced Aerospace SystemsFY 2015 Appropriated Base

D-52

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

06 71,362 71,362 (71,362)

71,362 71,362

3,026,770 -110,838 2,915,932

05 12,530 12,530 (12,530)

12,530 12,530

12,530 0 12,530

03 10,692 10,692 (10,692)

10,692 10,692

05 286 286 (286)

286 286

0605021SE Homeland Personnel Security InitiativeFY 2015 Appropriated Base


Subtotal Defense Advanced Research Projects AgencyDefense Contract Management Agency

Budget Activity : 05 System Development and Demonstration0605013BL Information Technology Development



Subtotal Defense Contract Management AgencyDefense Human Resource Activities

Budget Activity : 03 Advanced Technology Development0603769SE Distributed Learning Advanced Technology Development


Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 05 System Development and Demonstration

Budget Activity : 06 Management Support0605898E Management HQ - R&D



D-53

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

06 8,452 8,452 (8,452)

8,452 8,452

19,430 0 19,430

05 25,459 -30 25,429 (25,459) (-30)

05 14,241 14,241 (14,241)

39,700 -30 39,670

07 63,558 63,558 (63,558)

07 3,931 3,931 (3,931)

07 924 924 (924)

07 9,657 -45 9,612 (9,657) (-45)

FY 2015 Appropriated Base0302019K Defense Info Infrastructure Engineering and Integration


FFRDC Reductions (Section 8024(f))0303141K Global Combat Support System



Budget Activity : 07 Operational System Development0208045K C4I Interoperability

FY 2015 Appropriated Base0301144K Joint/Allied Coalition Information Sharing

FY 2015 Appropriated Base0302016K National Military Command System-Wide Support

Budget Activity : 06 Management Support0605803SE R&D in Support of DoD Enlistment, Testing and Evaluation




Budget Activity : 05 System Development and Demonstration0604764K Advanced IT Services Joint Program Office (AITS-JPO)


D-54

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 25,355 -30 25,325

(25,355) (-30)

07 12,671 12,671

(12,671) 07 33,793 33,793

(33,793) 07 13,423 -30 13,393

(13,423) (-30)

07 3,774 3,774 (3,774)

07 2,697 2,697 (2,697)

07 3,234 3,234 (3,234)

07 3,400 3,400 (3,400)

07

176,417 -105 176,312

216,117 -135 215,982

0305103K Cyber Security InitiativeFY 2015 Appropriated Base

0305208K Distributed Common Ground/Surface SystemsFY 2015 Appropriated Base

0303140K Information Systems Security ProgramFY 2015 Appropriated Base


Subtotal Defense Information Systems Agency

0303150K Global Command and Control SystemFY 2015 Appropriated Base

0303153K Defense Spectrum OrganizationFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0303170K Net-Centric Enterprise Services (NCES)FY 2015 Appropriated Base

0303610K Teleport ProgramFY 2015 Appropriated Base

0303126K Long-Haul Communications - DCSFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0303131K Minimum Essential Emergency Communications Network (MEECN)


D-55

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

03 2,544 2,544

(2,544) 03 16,836 4,495 21,331

(16,836) 1 / (4,500)

(-5)03 29,683 29,683

(29,683) 03 72,144 10,556 82,700

(72,144) 1 / (10,556)

121,207 15,051 136,258

05 15,326 15,326 (15,326)

05 41,465 41,465 (41,465)

05 10,135 10,135 (10,135)

66,926 66,926

Program increase


0605070S DoD Enterprise Systems Development and DemonstrationFY 2015 Appropriated Base

0605080S Defense Agency Initiatives (DAI) - Financial SystemFY 2015 Appropriated Base

0605090S Defense Retired and Annuitant Pay System (DRAS)FY 2015 Appropriated Base


FY 2015 Appropriated Base0603712S Generic Logistics R&D Technology Demonstrations


0603713S Deployment and Distribution Enterprise TechnologyFY 2015 Appropriated Base

0603720S Microelectronics Technology Development and SupportFY 2015 Appropriated Base

Defense Logistics Agency

Budget Activity : 03 Advanced Technology Development0603264S Agile Transportation for the 21st Century (AT21) - Theater

Capability

D-56

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

07 22,366 22,366 (22,366)

07 1,574 1,574 (1,574)

23,940 23,940

212,073 15,051 227,124

07 1,750 1,750

(1,750) 07 286 286

(286) 07 10,350 10,350

(10,350)

12,386 12,386

12,386 0 12,386

0605147T Overseas Humanitarian Assistance Shared Information System (OHASIS)

FY 2015 Appropriated Base0607327T Global Theater Security Cooperation Management

Information Systems (G-TSCMIS)FY 2015 Appropriated Base


Subtotal Defense Security Cooperation Agency

Budget Activity : 07 Operational System Development0708011S Industrial Preparedness

FY 2015 Appropriated Base0708012S Logistics Support Activities



Subtotal Defense Logistics AgencyDefense Security Cooperation AgencyBudget Activity : 07 Operational System Development

0605127T Regional International Outreach (RIO) and Partnership for Peace Information Management System


D-57

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

07 3,988 3,988 (3,988)

07 8,670 8,670 (8,670)

12,658 12,658

12,658 0 12,658

06 400 400 (400)

06 50,389 50,389 (50,389)

50,789 50,789

50,789 0 50,789

01 37,778 37,778 (37,778)

37,778 37,778

02 151,737 -294 151,443 (151,737) (-294)

151,737 -294 151,443

Budget Activity : 01 Basic Research0601000BR DTRA Basic Research Initiative



0602718BR Weapons of Mass Destruction Defeat TechnologiesFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))




Subtotal Defense Security ServiceDefense Technical Information CenterBudget Activity : 06 Management Support

0605502KA Small Business Innovative ResearchFY 2015 Appropriated Base

0605801KA Defense Technical Information Center (DTIC)FY 2015 Appropriated Base


Subtotal Defense Technical Information CenterDefense Threat Reduction Agency

Defense Security ServiceBudget Activity : 07 Operational System Development

0604130V Enterprise Security System (ESS)FY 2015 Appropriated Base

0305327V Insider Threat

D-58

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

03 283,694 8,000 291,694

(283,694) 1 / (8,000)

283,694 8,000 291,694

05 6,887 6,887 (6,887)

6,887 6,887

480,096 7,706 487,802

07 3,326,316 30,436 3,356,752 (3,162,869)

1 / (79,395)3 / (-46,781)

(-2,178) (163,447)

3,326,316 30,436 3,356,752

3,326,316 30,436 3,356,752

Classified adjustmentRealignmentFFRDC Reductions (Section 8024(f))FY 2015 Title IX, OCO


Subtotal Defense-Wide Agency



0605000BR Weapons of Mass Destruction Defeat CapabilitiesFY 2015 Appropriated Base


Subtotal Defense Threat Reduction AgencyDefense-Wide AgencyBudget Activity : 07 Operational System Development

XXXXXXXX Classified ProgramsFY 2015 Appropriated Base

Budget Activity : 03 Advanced Technology Development0603160BR Counterproliferation Initiatives - Proliferation Prevention

and Defeat

D-59

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

03 8,470 8,470 (8,470)

03 45,110 -8,500 36,610 (45,110)

2 / (-8,500)03 14,068 40,000 54,068

(14,068) 1 / (20,000)

1 / (20,000)03 15,329 -2,045 13,284

(15,329) 2 / (-2,045)

03 16,584 16,584 (16,584)

03 51,033 -10,600 40,433 (51,033)

2 / (-10,600)03 25,639 25,639

(25,639)

176,233 18,855 195,088

0603180C Advanced ResearchFY 2015 Appropriated Base

0603274C Special Program - MDA TechnologyFY 2015 Appropriated BaseUnjustified growth

0603294C Common Kill Vehicle TechnologyFY 2015 Appropriated Base



0603178C Weapons TechnologyFY 2015 Appropriated BaseProgram increase - next generation interceptor technologyProgram increase - risk reduction

0603179C Advanced C4ISRFY 2015 Appropriated BaseUnjustified growth

Missile Defense AgencyBudget Activity : 03 Advanced Technology Development

0603176C Advanced Concepts and Performance AssessmentFY 2015 Appropriated Base

0603177C Discrimination Sensor Technology

D-60

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

04 299,598 -135,706 163,892 (299,598)

2 / (-17,400)2 / (-6,800)

(-222,732) (111,366) (-140)

04 111,366 111,366

(111,366)

04 1,003,768 -129,845 873,923 (1,003,768)

1 / (43,000)1 / (3,000)

0603882C Ballistic Missile Defense Midcourse Defense SegmentFY 2015 Appropriated BaseProgram increase - CE-II upgradesProgram increase - command launch equipment and fire control upgrades

FY 2015 Appropriated BaseSoftware build concurrencyTHAAD development program support - unjustified growthMT07 test - transfer to line 82AMT07 test - transfer to line 82AFFRDC Reductions (Section 8024(f))

0604876C Ballistic Missile Defense Terminal Defense Segment Test

FY 2015 Appropriated BaseMT07 test - transfer from Ballistic Missile Defense Terminal Defense Segment

Budget Activity : 04 Advanced Component Development and Prototypes0603881C Ballistic Missile Defense Terminal Defense Segment

D-61

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a1 / (4,000)

(-99,500)

(-99,500)

(-79,877)

(-79,877)

(99,500)

(79,877)

(-468)04 99,500 99,500

(99,500)

04 79,877 79,877 (79,877)

MD97 - transfer line from Ballistic Missile Defense Midcourse DefenseMT08 test - transfer from Ballistic Missile Defense Midcourse Defense SegmentFFRDC Reductions (Section 8024(f))

0604874C Improved Homeland Defense InterceptorsFY 2015 Appropriated BaseMD97 - transfer line from Ballistic Missile Defense Midcourse Defense

0604887C Ballistic Missile Defense Midcourse Defense Segment TestFY 2015 Appropriated BaseMT08 test - transfer from Ballistic Missile Defense Midcourse Defense Segment

Program increase - stockpile reliability programMD97 - transfer line from Ballistic Missile Defense Midcourse DefenseMD97 - transfer to Improved Homeland Defense InterceptorsMT08 test - transfer from Ballistic Missile Defense Midcourse Defense SegmentMT08 test - transfer to Ballistic Missile Defense Midcourse Defense Segment Test

D-62

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 392,893 -121,992 270,901

(392,893) (-50,500) (-50,500) (-71,309)

(-71,309) (50,500) (71,309)

(-183)04 50,500 50,500

(50,500)

04 71,309 71,309 (71,309)

04 410,863 -8,892 401,971 (410,863)

2 / (-1,900)

2 / (-3,700)2 / (-3,100)

(-192)

Enabling test - transfer not properly accountedIntelligence and security - unjustified growthFFRDC Reductions (Section 8024(f))

0604873C Long Range Discrimination RadarFY 2015 Appropriated BaseMD96 - transfer from Ballistic Missile Defense Sensors

0604879C Ballistic Missile Defense Sensors TestFY 2015 Appropriated BaseMT11 test - transfer from Ballistic Missile Defense Sensor

0603890C BMD Enabling ProgramsFY 2015 Appropriated BaseBMD information management systems - unjustified growth

0603884C Ballistic Missile Defense SensorsFY 2015 Appropriated BaseMD96 - transfer from line 85MD96 - transfer to Long Range Discrimination RadarMT11 test - transfer from Ballistic Missile Defense SensorMT11 test - transfer to Ballistic Missile Defense Sensor TeMD96 - transfer from line 85MT11 test - transfer from Ballistic Missile Defense SensorFFRDC Reductions (Section 8024(f))

D-63

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 310,261 310,261

(310,261) 04 929,208 -164,984 764,224

(929,208) 2 / (-35,000)2 / (-7,800)2 / (-32,000)

(-89,628) (-89,628) (89,628) (-556)

04 89,628 89,628 (89,628)

04 31,346 -15 31,331 (31,346) (-15)

04 6,389 6,389 (6,389)

04 443,484 -15,207 428,277

(443,484) 2 / (-15,000)

(-207)


0603895C Ballistic Missile Defense System Space ProgramsFY 2015 Appropriated Base

0603896C Ballistic Missile Defense Command and Control, Battle Management and Communication

FY 2015 Appropriated BaseSpiral 8.2-3 - unjustified growth without baselineFFRDC Reductions (Section 8024(f))

SM-3 BLK IIA manufacturing quantities excess to test requirementsMT09 test - transfer from line 88MT09 test - transfer to AEGIS BMD TestMT09 test - transfer from line 88FFRDC Reductions (Section 8024(f))

0604878C AEGIS BMD TestFY 2015 Appropriated BaseMT09 test - transfer from AEGIS BMD

0603893C Space Tracking & Surveillance System

0603891C Special Programs - MDAFY 2015 Appropriated Base

0603892C AEGIS BMDFY 2015 Appropriated BaseAegis BMD 5.1 development - cost growthAegis testing restructure - excess to requirement

D-64

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 46,387 46,387

(46,387) 04 58,530 -27 58,503

(58,530) (-27)

04 16,199 16,199 (16,199)

04 64,409 64,409 (64,409)

04 96,803 172,039 268,842 (96,803)

1 / (45,500)1 / (20,339)1 / (106,200)

04 386,482 -20,180 366,302 (386,482)

2 / (-20,000) (-180)

FY 2015 Appropriated BaseIsraeli Arrow programIsraeli Upper tierShort range ballistic missile defense

0603914C Ballistic Missile Defense TestFY 2015 Appropriated BaseTest efficienciesFFRDC Reductions (Section 8024(f))

FY 2015 Appropriated Base0603904C Missile Defense Integration & Operations Center (MDIOC)


0603906C Regarding TrenchFY 2015 Appropriated Base

0603907C Sea Based X-Band Radar (SBX)FY 2015 Appropriated Base

0603913C Israeli Cooperative Programs

0603898C Ballistic Missile Defense Joint Warfighter Support

D-65

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 485,294 -30,226 455,068

(485,294) 2 / (-30,000)

(-226)04 123,444 123,444

(123,444) 04 263,695 263,695

(263,695) 04 961 961

(961)

5,370,014 47,145 5,417,159

06 36,998 -1,400 35,598 (36,998)

2 / (-1,400)

36,998 -1,400 35,598

5,583,245 64,600 5,647,845

Subtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 06 Management Support

0901598C Management HQ - MDAFY 2015 Appropriated BaseUnjustified growth


Subtotal Missile Defense Agency

FY 2015 Appropriated BaseProgram adjustmentFFRDC Reductions (Section 8024(f))

0604880C Land-Based SM-3 (LBSM3)FY 2015 Appropriated Base

0604881C AEGIS SM-3 Block IIA Co-DevelopmentFY 2015 Appropriated Base

0305103C Cyber Security InitiativeFY 2015 Appropriated Base

0603915C Ballistic Missile Defense Targets

D-66

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

07 222 222 (222)

07 32,698 32,698 (32,698)

07 125,854 13,000 138,854 (125,854)

1 / (13,000)

158,774 13,000 171,774

158,774 13,000 171,774

01 44,564 -64 44,500 (44,564) (-64)

01 45,488 12,917 58,405 (45,488)

1 / (13,000) (-83)

01 24,412 10,000 34,412

(24,412) 1 / (10,000)

114,464 22,853 137,317

0601120D8Z National Defense Education ProgramFY 2015 Appropriated BaseMilitary child STEM education programFFRDC Reductions (Section 8024(f))

0601228D8Z Historically Black Colleges and Universities/Minority Institutions


Subtotal Budget Activity : 01 Basic Research

FY 2015 Appropriated Base0303140G Information Systems Security Program



Subtotal National Security AgencyOffice of the Secretary of Defense

Budget Activity : 01 Basic Research0601110D8Z Basic Research Initiatives


National Security AgencyBudget Activity : 07 Operational System Development

0303135G Public Key Infrastructure (PKI)FY 2015 Appropriated Base

0303136G Key Management Infrastructure (KMI)

D-67

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

02 20,065 -28 20,037 (20,065) (-28)

02 51,875 -4,068 47,807 (51,875)

2 / (-4,000) (-68)

02 41,965 -60 41,905 (41,965) (-60)

02 15,000 -21 14,979 (15,000) (-21)

02 9,156 -13 9,143 (9,156) (-13)

138,061 -4,190 133,871

0602668D8Z Cyber Security ResearchFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0602751D8Z Software Engineering Institute (SEI) Applied ResearchFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))



0602234D8Z Lincoln Laboratory Research ProgramFY 2015 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8024(f))

0602251D8Z Applied Research for the Advancement of S&T PrioritiesFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

Budget Activity : 02 Applied Research0602000D8Z Joint Munitions Technology

D-68

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

03 26,688 -38 26,650 (26,688) (-38)

03 8,682 -12 8,670 (8,682) (-12)

03 69,675 24,866 94,541 (69,675)

1 / (25,000) (-134)

03 30,000 -8,000 22,000 (30,000)

2 / (-8,000)03 19,335 -27 19,308

(19,335) (-27)

03 12,000 12,000 (12,000)

03 60,000 -10,000 50,000 (60,000)

2 / (-10,000)03 10,965 -16 10,949

(10,965) (-16)

Program decrease0603618D8Z Joint Electronic Advanced Technology


FY 2015 Appropriated BaseProgram decrease

0603225D8Z Joint DoD-DoE Munitions Technology DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603288D8Z Analytic AssessmentsFY 2015 Appropriated Base

0603289D8Z Advanced Innovative Analysis and ConceptsFY 2015 Appropriated Base

FFRDC Reductions (Section 8024(f))0603121D8Z SO/LIC Advanced Development


0603122D8Z Combating Terrorism Technology SupportFY 2015 Appropriated BaseProgram increaseFFRDC Reductions (Section 8024(f))

0603133D8Z Foreign Comparative Testing

Budget Activity : 03 Advanced Technology Development0603000D8Z Joint Munitions Advanced Technology


D-69

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 131,960 -12,170 119,790

(131,960) 2 / (-12,000)

(-170)03 91,095 -129 90,966

(91,095) (-129)

03 33,706 -48 33,658 (33,706) (-48)

03 57,796 -82 57,714 (57,796) (-82)

03 7,405 -2,009 5,396 (7,405)

2 / (-2,000) (-9)

03

1 / (225,000)4 / (-225,000)


FY 2015 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8024(f))

0604775D8Z Defense Rapid Innovation Program, DWFY 2015 Appropriated BaseProgram increaseRealignment

0603781D8Z Software Engineering InstituteFY 2015 Appropriated Base


0603699D8Z Emerging Capabilities Technology DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603716D8Z Strategic Environmental Research ProgramFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603727D8Z Joint Warfighting Program

0603648D8Z Joint Capability Technology DemonstrationsFY 2015 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8024(f))

0603680D8Z Defense-Wide Manufacturing Science and Technology Program

D-70

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 69,319 -10,084 59,235

(69,319) 2 / (-10,000)

(-84)03 3,000 -5 2,995

(3,000) (-5)

03 81,148 -115 81,033 (81,148) (-115)

03 31,800 14,500 46,300 (31,800)

1 / (14,500)03 46,066 -65 46,001

(46,066) (-65)

806,416 -3,456 802,960

04 41,072 -58 41,014

(41,072) (-58)

04 90,558 90,558 (90,558)

Budget Activity : 04 Advanced Component Development and Prototypes0603161D8Z Nuclear and Conventional Physical Security Equipment

RDT&E ADC&PFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603600D8Z WALKOFFFY 2015 Appropriated Base


0604055D8Z Operational Energy Capability ImprovementFY 2015 Appropriated BaseRestore reduced funding level

0303310D8Z CWMD SystemsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))


0603826D8Z Quick Reaction Special ProjectsFY 2015 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8024(f))

0603832D8Z DoD Modeling and Simulation Management OfficeFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603941D8Z Test & Evaluation Science & Technology

D-71

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 15,518 3,972 19,490

(15,518) 1 / (4,000)

(-28)04 51,462 12,409 63,871

(51,462) 1 / (12,500)

(-91)04 10,194 -14 10,180

(10,194) (-14)

04 10,139 -14 10,125 (10,139) (-14)

04 2,907 10,000 12,907 (2,907)

1 / (10,000)04 190,000 -15,248 174,752

(190,000) 2 / (-15,000)

(-248)04 3,702 4,089 7,791

(3,702) 1 / (4,100)

(-11)

0604400D8Z Department of Defense (DoD) Unmanned Aircraft System (UAS) Common Development



0604016D8Z Department of Defense Corrosion ProgramFY 2015 Appropriated BaseProgram increase

0604250D8Z Advanced Innovative TechnologiesFY 2015 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8024(f))

FFRDC Reductions (Section 8024(f))0603851D8Z Environmental Security Technical Certification Program

FY 2015 Appropriated BaseRestore funding to the fiscal year 2014 enacted levelFFRDC Reductions (Section 8024(f))

0603920D8Z Humanitarian DeminingFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0603923D8Z Coalition Warfare

0603714D8Z Advanced Sensor Applications ProgramFY 2015 Appropriated BaseProgram increase

D-72

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 12,500 -18 12,482

(12,500) (-18)

04 2,656 -5 2,651 (2,656) (-5)

04 225,000 225,000

5 / (225,000)

430,708 240,113 670,821

05 7,936 -11 7,925

(7,936) (-11)

05 70,762 24,864 95,626 (70,762)

1 / (25,000) (-136)

05 17,562 -25 17,537 (17,562) (-25)

05 3,244 -6 3,238 (3,244) (-6)

FY 2015 Appropriated BaseAdditional test for AHWFFRDC Reductions (Section 8024(f))

0604771D8Z Joint Tactical Information Distribution System (JTIDS)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605022D8Z Defense Exportability ProgramFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

FFRDC Reductions (Section 8024(f))0604775D8Z Defense Rapid Innovation Program, DW

FY 2015 Appropriated BaseRealignment


0604161D8Z Nuclear and Conventional Physical Security Equipment RDT&E SDD


0604165D8Z Prompt Global Strike Capability Development

0605170D8Z Support to Networks and Information IntegrationFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0303191D8Z Joint Electromagnetic Technology (JET) ProgramFY 2015 Appropriated Base

D-73

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 6,500 6,500

(6,500) 05 19,351 -27 19,324

(19,351) (-27)

05 9,546 9,546 (9,546)

05 3,660 3,660 (3,660)

138,561 24,795 163,356

06 5,616 -9 5,607 (5,616) (-9)

06 3,092 -5 3,087 (3,092) (-5)

06 254,503 -15,340 239,163

(254,503) 2 / (-15,000)

(-340)Program decreaseFFRDC Reductions (Section 8024(f))


Budget Activity : 06 Management Support0604774D8Z Defense Readiness Reporting System (DRRS)


0604875D8Z Joint Systems Architecture DevelopmentFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0604940D8Z Central Test and Evaluation Investment Development (CTEIP)


0605027D8Z OUSD(C) IT Development InitiativesFY 2015 Appropriated Base

0605075D8Z DCMO Policy and IntegrationFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605210D8Z Defense-Wide Electronic Procurement CapabilitiesFY 2015 Appropriated Base

0305304D8Z DoD Enterprise Energy Information Management (EEIM)FY 2015 Appropriated Base

D-74

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a06 21,661 -6,022 15,639

(21,661) 2 / (-6,000)

(-22)06 27,162 -38 27,124

(27,162) (-38)

06 24,501 -35 24,466 (24,501) (-35)

06 100,000 100,000

1 / (100,000)06 44,246 437 44,683

(44,246) 1 / (500)

(-63)06 2,665 -5 2,660

(2,665) (-5)

06 4,366 -7 4,359 (4,366) (-7)


FFRDC Reductions (Section 8024(f))0605151D8Z Studies and Analysis Support - OSD


0605161D8Z Nuclear Matters-Physical SecurityFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605170D8Z Support to Networks and Information IntegrationFY 2015 Appropriated Base

0605104D8Z Technical Studies, Support and AnalysisFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605128D8Z CLASSIFIED PROGRAM USDFY 2015 Appropriated BaseClassified Program USD(P)

0605142D8Z Systems EngineeringFY 2015 Appropriated BaseProgram increase

0604942D8Z Assessments and EvaluationsFY 2015 Appropriated BaseReduce program growthFFRDC Reductions (Section 8024(f))

0605100D8Z Joint Mission Environment Test Capability (JMETC)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

D-75

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a06 2,855 -5 2,850

(2,855) (-5)

06 1,634 -3 1,631

(1,634) (-3)

06 12,105 9,969 22,074 (12,105)

1 / (10,000) (-31)

06 15,187 3,973 19,160 (15,187)

1 / (4,000) (-27)

06 4,100 -7 4,093 (4,100) (-7)

06 1,956 -4 1,952 (1,956) (-4)

06 6,748 -10 6,738 (6,748) (-10)

0203345D8Z Defense Operations Security Initiative (DOSI)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0305193D8Z Cyber IntelligenceFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))


0605804D8Z Development Test and EvaluationFY 2015 Appropriated BaseProgram increaseFFRDC Reductions (Section 8024(f))

0606100D8Z Budget and Program AssessmentsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605200D8Z General Support to USD (Intelligence)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0605790D8Z Small Business Innovation Research (SBIR)/ Small Business Technology Transfer (SBTT)


0605798D8Z Defense Technology AnalysisFY 2015 Appropriated Base

D-76

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a06 44,005 -5,055 38,950

(44,005) 2 / (-5,000)

(-55)06 46,781 46,781

6 / (46,781)

504,303 134,575 638,878

07 14,778 -22 14,756 (14,778) (-22)

07 2,953 -5 2,948 (2,953) (-5)

07 11,304 -16 11,288 (11,304) (-16)

07 951 -2 949 (951) (-2)

07 8,846 -12 8,834 (8,846) (-12)



0303140D8Z Information Systems Security ProgramFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0303260D8Z Defense Military Deception Program Office (DMDPO)FY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0305125D8Z Critical Infrastructure Protection (CIP)

FFRDC Reductions (Section 8024(f))0605117D8Z Foreign Material Acquisition and Exploitation

FY 2015 Appropriated BaseRealignment


0607210D8Z Industrial Base Analysis and Sustainment SupportFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0607310D8Z Operational Systems Development

0804767D8Z COCOM Exercise Engagement and Training Transformation (CE2T2)

FY 2015 Appropriated BaseProgram decrease

D-77

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 7,065 -10 7,055

(7,065) (-10)

07 23,984 -34 23,950 (23,984) (-34)

07 2,110 -4 2,106 (2,110) (-4)

71,991 -105 71,886

2,204,504 414,585 2,619,089

02 39,750 -3,000 36,750 (39,750)

2 / (-3,000)

39,750 -3,000 36,750

03 57,622 -6,000 51,622 (57,622)

2 / (-6,000)

57,622 -6,000 51,622

FY 2015 Appropriated BaseEngineering analysis - unjustified growth




Subtotal Office of the Secretary of DefenseSpecial Operations CommandBudget Activity : 02 Applied Research

1160401BB Special Operations Technology DevelopmentFY 2015 Appropriated BaseSOF technology development - excess growth


1160402BB Special Operations Advanced Technology Development

0305186D8Z Policy R&D ProgramsFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0305199D8Z Net CentricityFY 2015 Appropriated BaseFFRDC Reductions (Section 8024(f))

0305387D8Z Homeland Defense Technology Transfer Program

D-78

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

07 19,294 -3,500 15,794 (19,294)

2 / (-3,500)07 5,286 5,286

(5,286) 07 9,702 5,200 14,902

(9,702)

1 / (5,200)07 259 259

(259) 07 164,233 -5,500 158,733

(164,233) 2 / (-4,000)2 / (-1,500)

07 9,490 9,490 (9,490)

07 81,253 81,253 (75,253) (6,000)

1160408BB Operational EnhancementsFY 2015 Appropriated BaseFY 2015 Title IX, OCO


1105232BB RQ-11 UAVFY 2015 Appropriated Base

1160403BB Aviation SystemsFY 2015 Appropriated BaseC-130 TF radar - underexecutionCommando Solo - new start

1160405BB Special Operations Intelligence Systems DevelopmentFY 2015 Appropriated Base

FY 2015 Title IX, OCOMQ-9 enhancements

Budget Activity : 07 Operational System Development0304210BB Special Applications for Contingencies


0305208BB Distributed Common Ground/Surface SystemsFY 2015 Appropriated Base

1105219BB MQ-9 UAV

D-79

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 24,661 -4,088 20,573

(24,661) 2 / (-4,088)

07 20,908 20,908 (20,908)

07 3,672 3,672 (3,672)

07 57,905 -1,159 56,746 (57,905)

2 / (-1,159)07 3,788 3,788

(3,788) 07 16,225 -1,000 15,225

(16,225) 2 / (-1,000)

416,676 -10,047 406,629

514,048 -19,047 495,001

04 53,000 53,000 (53,000)

04 7,002 7,002 (7,002)

04 7,102 7,102 (7,102)

67,104 67,104


Subtotal Special Operations CommandThe Joint StaffBudget Activity : 04 Advanced Component Development and Prototypes

0604445J Wide Area SurveillanceFY 2015 Appropriated Base

0604787J Joint Systems IntegrationFY 2015 Appropriated Base

0604828J Joint FIRES Integration and Interoperability TeamFY 2015 Appropriated Base

Subtotal Budget Activity : 04 Advanced Component Development and Prototypes

FY 2015 Appropriated Base1160483BB Maritime Systems

FY 2015 Appropriated BaseNext Generation Surface System - excess growth

1160489BB Global Video Surveillance ActivitiesFY 2015 Appropriated Base

1160490BB Operational Enhancements IntelligenceFY 2015 Appropriated BaseClassified adjustment

1160431BB Warrior SystemsFY 2015 Appropriated BaseLong Range MISO - excess growth

1160432BB Special ProgramsFY 2015 Appropriated Base

1160480BB SOF Tactical Vehicles

D-80

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

06 43,176 43,176

(43,176) 06 10,321 10,321

(10,321) 06 11,552 11,552

(11,552)

65,049 65,049

07 11,968 11,968 (11,968)

07 1,842 1,842 (1,842)

07 4,409 4,409 (4,409)

18,219 18,219

150,372 0 150,372

06 612 612 (612)

612 612

612 0 612



FY 2015 Appropriated Base0208043J Planning and Decision Aid System (PDAS)

FY 2015 Appropriated Base0902298J Management HQ - OJCS




Budget Activity : 06 Management Support0901598D8W Management Headquarters WHS


Budget Activity : 06 Management Support0605126J Joint Integrated Air and Missile Defense Organization

(JIAMDO)FY 2015 Appropriated Base

0204571J Joint Staff Analytical SupportFY 2015 Appropriated Base

0303166J Support to Information Operations (IO) CapabilitiesFY 2015 Appropriated Base


0607828J Joint Integration and Interoperability

D-81

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

17,047,531 439,341 17,486,872

Financing

16,766,084 459,805 17,225,889169,447 5,200 174,647112,000 -17,000 95,000

-8,664 -8,664

17,047,531 439,341 17,486,872

/

/

/

/

/

/

For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 millon or 20%, whichever is less for each budget line item.

Grand Total Research, Development, Test, and Evaluation, Defense-Wide, 2015/2016


FFRDC Reductions (Section 8024(f)) APPROPRIATION, P.L. 113-235 (EBOLA)

6 This item reflects an adjustment to realign a congressionally modified item, Realignment for execution among BLI 0605117D8Z and BLI XXXXXXXXXX. The adjustment does not change the purpose for which the funds were appropriated.




specific congressional reductions.3 This item reflects an adjustment to realign a congressionally modified item, Realignment for execution among BLI 0605117D8Z and BLI XXXXXXXXXX. The adjustment

does not change the purpose for which the funds were appropriated.4 This item reflects an adjustment to realign a congressionally modified item, Realignment for execution among BLI 0604775D8Z and BLI 0604775D8Z. The adjustment

does not change the purpose for which the funds were appropriated.5 This item reflects an adjustment to realign a congressionally modified item, Realignment for execution among BLI 0604775D8Z and BLI 0604775D8Z. The adjustment

does not change the purpose for which the funds were appropriated.

D-82

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

06 74,583 18,640 93,223 (74,583)

/ (10,000)/ (3,760)/ (4,880)

06 45,142 45,142 (45,142)

06 48,013 22,333 70,346 (48,013)

/ (18,000)/ (5,000)

(-667)

167,738 40,973 208,711

167,738 40,973 208,711Financing

167,738 41,640 209,378 -667 -667

167,738 40,973 208,711

/




Operational Test and Evaluation, Defense, 2015/2016 (0460D) 2015

aBudget Activity : 06 Management Support

0605118OTE Operational Test and Evaluation







Presidential Action

FY 2015 Appropriated Base1 Program increase - Cyber force training and resiliency1 Program increase - Cyber RED team and training1 Program increase - PACOM cyber training range

0605131OTE Live Fire Test and EvaluationFY 2015 Appropriated Base

0605814OTE Operational Test Activities and AnalysesFY 2015 Appropriated Base



1 Program increase - Joint test and evaluation1 Program increase - Threat resource analysis

Grand Total Operational Test and Evaluation, Defense, 2015/2016

APPROPRIATION, P.L. 113-235 (Base) FFRDC Reductions (Section 8024(f))




D-83


D-84

FY2015 DD 1414 Base for Reprogramming Actions

Documents

Transcript of FY2015 DD 1414 Base for Reprogramming Actions