department of defense dd 1414 base for reprogramming

DEPARTMENT OF DEFENSE

DD 1414

BASE FOR REPROGRAMMING ACTIONS

DIVISION A OF PUBLIC LAW 112-74, DEPARTMENT OF DEFENSE

APPROPRIATIONS ACT, 2012 APPROVED: DECEMBER 23, 2011

EFFECTIVE: OCTOBER 1, 2011

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

Preparation of this report/study cost the

Department of Defense a total of approximately

$104,000 for the 2012 Fiscal Year

Generated on 2012 Feb16 1533 RefID: 4-DF8E0D2

INTENTIONALLY LEFT BLANK

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-5

Operation and Maintenance, Army A-7

Operation and Maintenance, Army Reserve A-16

Operation and Maintenance, Army National Guard A-18

Environmental Restoration, Army A-20

Afghanistan Security Forces Fund A-21

Aircraft Procurement, Army A-23

Missile Procurement, Army A-28

Procurement of Weapons and Tracked Combat Vehicles, Army A-31

Procurement of Ammunition, Army A-35

Other Procurement, Army A-40

Joint Improvised Explosive Device Defeat Fund A-58

Research, Development, Test, and Evaluation, Army A-60


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

13,599,547 13,599,547

-1 (12,199,075) Army Budget Activity : 01 Pay and Allowances of Officers -1 (1,400,472)

13,599,547 13,599,547

30,594,895 -287,016 30,307,879

-1 (26,945,316) Army Budget Activity : 02 Pay and Allowances of Enlisted 2/ (-58,000)

2/ (-73,000)

2/ (-21,000)

2/ (-40,000)

(-90,000) (-16,540) (3,649,579) (90,000) (-78,476)

30,594,895 -287,016 30,307,879

76,314 0 76,314

-1 (76,314) Army Budget Activity : 03 Pay and Allowances of Cadets 76,314 0 76,314

Base for Reprogramming Actions(Dollars in Thousands)

Appropriation Account Title: Fiscal Year Program:

Military Personnel, Army, 2012/2012 (2010A) 2012

Line ItemProgram Base

Presented to Congress

in Printed Justification

Approved Changes

Prior to Final

Congressional Action

Changes Reflecting

Congressional

Action/Intent

Program Base Reflecting

Congressional/

Presidential Action

Subtotal Budget Activity : 01 Pay and Allowances of Officers

Budget Activity : 02 Pay and Allowances of Enlisted

FY 2012 Appropriated Base

a

Budget Activity : 01 Pay and Allowances of Officers

FY 2012 Appropriated BaseFY 2012 Title IX, OCO

Education Benefits-Army Identified Excess to RequirementEnlistment Bonuses-Army Identified Excess to RequirementEnlistment Bonuses-Army Referral Bonus Excess to RequirementReenlistment Bonuses-Army Identified Excess to RequirementUndistributed Transfer to Title IXUnobligated/Unexpended BalancesFY 2012 Title IX, OCOUndistributed Transfer from Title ITroop Strength (Section 9014)

Subtotal Budget Activity : 02 Pay and Allowances of Enlisted

Budget Activity : 03 Pay and Allowances of Cadets

FY 2012 Appropriated BaseSubtotal Budget Activity : 03 Pay and Allowances of Cadets

UNCLASSIFIED

DD 1414 UNCLASSIFIED A-1

Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

3,534,771 -203,587 3,331,184

-1 (2,073,433) Army Budget Activity : 04 Subsistence of Enlisted Personnel -1 (1,461,338)

(-203,587)3,534,771 -203,587 3,331,184

1,961,179 -30,000 1,931,179

-1 (1,851,325) Army Budget Activity : 05 Permanent change of station travel -1 (109,854)

(-30,000)1,961,179 -30,000 1,931,179

935,578 0 935,578

-1 (451,486) Army Budget Activity : 06 Other Military Personnel Costs T-1 (-1,125)

T-2 (1,125)

-1 (484,092) 935,578 0 935,578

50,702,284 -520,603 50,181,681

Budget Activity : 04 Subsistence of Enlisted Personnel

FY 2012 Appropriated BaseFY 2012 Title IX, OCOTroop Strength (Section 9014)

Subtotal Budget Activity : 04 Subsistence of Enlisted Personnel

Budget Activity : 05 Permanent Change of Station Travel


Subtotal Budget Activity : 05 Permanent Change of Station Travel

Budget Activity : 06 Other Military Personnel Costs

FY 2012 Appropriated BaseArmy requested transfer to Preventive Health Allowance Demonstration ProjectArmy requested transfer from Survivor Benefits

FY 2012 Title IX, OCOSubtotal Budget Activity : 06 Other Military Personnel Costs

Grand Total Military Personnel, Army, 2012/2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

43,596,949 -192,000 43,404,9497,105,335 7,105,335

-312,063 -312,063 90,000 90,000 -90,000 -90,000 -16,540 -16,540

50,702,284 -520,603 50,181,681

Financing

APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO) Troop Strength (Section 9014)

TOTAL FINANCING - FY 2012 PROGRAM

Undistributed Transfer from Title I Undistributed Transfer to Title IX Unobligated/Unexpended Balances

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.

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

4,593,239 -107,548 4,485,691

-1 (4,386,077) Army Budget Activity : 01 Reserve Component Training and Support 2/ (-33,000)2/ (-20,000)

(-43,670)-1 (207,162)

(-10,878)4,593,239 -107,548 4,485,691

4,593,239 -107,548 4,485,691

4,386,077 -53,000 4,333,077207,162 207,162

-10,878 -10,878 -43,670 -43,670

4,593,239 -107,548 4,485,691

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Reserve Personnel, Army, 2012/2012 (2070A)

a

Budget Activity : 01 Reserve Component Training and Support

FY 2012 Appropriated BaseProjected UnderexecutionSelected Reserve Incentive Program Bonuses-Excess to RequirementUnobligated/Unexpended BalancesFY 2012 Title IX, OCOTroop Strength (Section 9014)

Subtotal Budget Activity : 01 Reserve Component Training and Support

Grand Total Reserve Personnel, Army, 2012/2012

Financing



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.

Unobligated/Unexpended Balances

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

8,285,214 -69,744 8,215,470

-1 (7,623,335) Army Budget Activity : 01 Reserve Component Training and Support 1/ (65,000)

2/ (-9,000)

2/ (-10,000)

2/ (-8,000)

(-57,990)T-1 (-17,700)

-1 (661,879) 2/ (-15,000)

T-2 (17,700) (-34,754)

8,285,214 -69,744 8,215,470

8,285,214 -69,744 8,215,470

7,623,335 38,000 7,661,335661,879 -15,000 646,879

-34,754 -34,754 17,700 17,700 -17,700 -17,700 -57,990 -57,990

8,285,214 -69,744 8,215,470



APPROPRIATION, P.L. 112-74 (OCO) Troop Strength (Section 9014) Undistributed Transfer from Title I Undistributed Transfer to Title IX

Grand Total National Guard Personnel, Army, 2012/2012

Financing

APPROPRIATION, P.L. 112-74 (Base)

Undistributed Transfer from Title ITroop Strength (Section 9014)


Undistributed Transfer to Title IXFY 2012 Title IX, OCOUnjustified growth

Officer Affiliation/Accession Bonuses-Excess to RequirementReenlistment Bonuses-Excess to Requirement


FY 2012 Appropriated BaseArmy Guard Identified Additional Requirement Due to Lower than Budgeted Mobilization Rate

Enlistment Bonuses-Excess to Requirement

a

2012




Approved Changes

Prior to Final



Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



National Guard Personnel, Army, 2012/2012 (2060A)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



National Guard Personnel, Army, 2012/2012 (2060A)

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.

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

59,203,732 -5,915,984 53,287,748

-1 (21,322,304) Army Budget Activity : 01 Operating Forces 1/ (12,500)

1/ (75,000)

1/ (93,232)

2/ (-166,365)

2/ (-37,500)

2/ (-50,000)

2/ (-20,000)

2/ (-70,000)

2/ (-500,000)2/ (-20,000)

(-131,088)3/ (-21,171)

4/ (21,171)

T-1 (-20,470)

T-1 (-59,702)T-1 (-71,660)

T-1 (-5,161)

T-1 (-8,579)



Operation and Maintenance, Army, 2012/2012 (2020A) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Operating Forces

FY 2012 Appropriated BaseEnvironmental Conservation for Ranges to Address ShortfallsRestore Army Requested Reduction to Family ProgramsRestore Underfunding Attributed to Efficiency SavingsBudget Activity 1 Adjustment for Defense Efficiency Civilian Staffing ReductionBudget Justification does not Match Summary of Price and Program Changes for UtilitiesContractor Logistics Support (BA-1 Undistributed)

Forward Operating Base (FOB) Baseline not taken into Account in Requested Program Growth

Removal of Fiscal Year 2011 Costs Budgeted for Detainee Opearations (Full fiscal year 2012 Requirement Funded in title IX)Unexecutable OPTEMPO GrowthUnjustified Growth for Civilian and Contractor PositionsUnobligated balancesTransfer to Title IX - Fixed Wing Life Cycle Contract SupportTransfer to Title IX - Fixed Wing Life Cycle Contract SupportTransfer to title IX and Program Reduction - Military Information Support OperationsTransfer to Title IX - Battle Simulation CentersTransfer to Title IX - Body Armor Sustainment

Transfer to Title IX - Capability Development and IntegrationTransfer to Title IX - Chemical Defense Equipment Sustainment

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

T-1 (-30,091)

T-1 (-327,178)

T-1 (-6,607)

T-1 (-21,171)

T-1 (-12,062)

T-1 (-4,545)

T-1 (-26,940)

T-1 (-2,539)T-1 (-6,420)

T-1 (-24,000)

T-1 (-26,650)

T-1 (-200,000)T-1 (-9,294)

T-1 (-1,401,569)

T-1 (-30,000)

T-1 (-20,285)

T-1 (-245,657)

T-1 (-10,336)

Transfer to Title IX - Combat Training Center Role PlayersTransfer to Title IX - Combined Arms Training StrategyTransfer to Title IX: Combined Arms Training StrategyTransfer to Title IX - Fixed Wing Life Cycle Contract SupportTransfer to Title IX - For Nuclear Biological and Chemical Reconnaissance Vehicle Contract Logistics SupportTransfer to Title IX - Joint Maneuver Readiness Center Opposing Force AugmentationTransfer to Title IX - Joint Readiness Training Center Opposing Force AugmentationTransfer to Title IX - MRAP Vehicle SustainmentTransfer to Title IX - MRAP Vehicle Sustainment at Combat Training CentersTransfer to Title IX - National Training Center Tier Two Level Maintenance ContractTransfer to Title IX - National Training Center Warfighter FocusTransfer to Title IX - Overseas Security GuardsTransfer to Title IX - Rapid Equipping Force ReadinessTransfer to Title IX - Readiness and Depot Maintenance (BA-1 Undistributed)Transfer to Title IX - Senior Leader Initiative: Comprehensive Soldier Fitness ProgramTransfer to Title IX - Sustainment Brigade and Functional Brigade Warfighter ExerciseTransfer to Title IX - Theater Demand Reduction

Transfer to Title IX - Training Range Maintenance

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

T-1 (-6,841)

T-1 (-10,300)

(-515,000) (-3,750)

-1 (37,881,428) 2/ (-2,000,000)

2/ (-12,000)

2/ (-25,000)5/ (21,171)

6/ (-21,171)

T-1 (-40,625)

T-2 (59,702)T-2 (71,660)T-2 (5,161)

T-2 (8,579)

T-2 (30,091)

T-2 (29,805)

T-2 (21,171)

T-2 (12,062)

Transfer to Title IX: Tube-Launched, Optically-Tracked, Wire-Guided Missile (TOW) Improved Target Acquisition System (ITAS) Contract Logistics SupportTransfer to Title IX - Unmanned Aircraft System Gray Eagle Satellite ServiceExcess Cash Balances (Section 8091)FFRDC (Section 8023)FY 2012 Title IX, OCODepartment of Defense-Identified Excess to RequirementSychronization Pre-Deployment and Operational Tracker Fully Funded in O&M, DW Base Request in fiscal year 2012Unjustifed Request for CERP IraqTransfer from Title II - Fixed Wing Life Cycle Contract SupportTransfer from Title II - Fixed Wing Life Cycle Contract SupportTransfer from title II and Program Reduction - Military Information Support OperationsTransfer from title II - Battle Simulation CentersTransfer from title II - Body Armor SustainmentTransfer from title II - Capability Development and IntegrationTransfer from title II - Chemical Defense Equipment SustainmentTransfer from title II - Combat Training Center Role PlayersTransfer from title II - Combined Arms Training StrategyTransfer from title II - Fixed Wing Life Cycle Contract SupportTransfer from title II - For Nuclear Biological and Chemical Reconnaissance Vehicle Contract Logistics Support

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

T-2 (4,545)

T-2 (26,940)

T-2 (6,420)

T-2 (24,000)

T-2 (26,650)

T-2 (200,000)T-2 (9,294)

T-2 (1,454,500)

T-2 (217,376)

T-2 (2,539)

T-2 (148,194)

T-2 (11,752)

T-2 (2,282)

T-2 (74,852)

T-2 (15,183)

T-2 (30,000)

T-2 (20,285)

T-2 (95,181)

Transfer from title II - Joint Maneuver Readiness Center Oppossing Force Augmentation

Transfer from title II - Joint Readiness Training Center Opposing Force AugmentationTransfer from Title II - MRAP Vehicle Sustainment at Combat Training CentersTransfer from title II - National Training Center Tier Two Level Maintenance ContractTransfer from title II - National Training Center War Fighter FocusTransfer from title II - Overseas Security GuardsTransfer from title II - Rapid Equipping Force ReaadinessTransfer from title II - Readiness (transfer from BA 1 undistributed)Transfer from title II SAG 111 - Combined Arms Training StrategyTransfer from title II SAG 111 - MRAP Vehicle SustainmentTransfer from title II SAG 111 - Theater Demand ReductionTransfer from title II SAG 112 - Combined Arms Training StrategyTransfer from title II SAG 112 - Theater Demand ReductionTransfer from title II SAG 113 - Combined Arms Training StrategyTransfer from title II SAG 321 - Survivability anad Maneuverability TrainingTransfer from title II - Senior Leader Initiative: Comprehensive Soldier Fitness ProgramTransfer from title II - Sustainment Brigade and Functional Brigade Warfighter ExerciseTransfer from title II - Theater Demand Reduction

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

T-2 (10,336)

T-2 (6,841)

T-2 (10,300)

(-2,553,032)59,203,732 -5,915,984 53,287,748

566,604 -177 566,427

-1 (566,604) Budget Activity : 02 Mobilization 1/ (843)

(-1,020)566,604 -177 566,427

4,873,028 11,310 4,884,338

-1 (4,873,028) Budget Activity : 03 Training and Recruiting 1/ (23,560)

1/ (34,000)

(-31,067)T-1 (-15,183)

4,873,028 11,310 4,884,338

Transfer from title II - Training Range Maintenance

Transfer from title II - Tube-Launched, Optically-Tracked, Wire-Guided Missile Improved Target Acquisition System Contract Logistics SupportTransfer from title II - UAS-Gray Eagle Satellite ServiceTroop Strength (Section 9014)

Subtotal Budget Activity : 01 Operating Forces

Budget Activity : 02 Mobilization

FY 2012 Appropriated BaseBudget Activity 2 Adjustment for Defense Efficiency Civilian Staffing ReductionUnobligated balances

Subtotal Budget Activity : 02 Mobilization

Budget Activity : 03 Training and Recruiting

FY 2012 Appropriated BaseBA 3 Adjustment for Defense Efficiency Civilian Staffing ReductionRestore Army Requested Reduction to Reserve Officer Training Corps to Maintain Ratio of Public to Private Colleges

Unobligated balancesTransfer to Title IX - Survivability and Maneuverability

Subtotal Budget Activity : 03 Training and Recruiting

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

14,394,132 -463,129 13,931,003

-1 (7,973,280) Budget Activity : 04 Administration and Servicewide Activities 1/ (4,900)1/ (3,800)

2/ (-12,904)

2/ (-50,000)

2/ (-30,000)

2/ (-10,000)

2/ (-1,360)2/ (-10,000)2/ (-70,000)

2/ (-124,493) (-75,125)

T-1 (-3,000)

T-1 (-52,931)

T-2 (3,000)

T-2 (2,883)

T-2 (3,368)

T-2 (26,200)

Budget Activity : 04 Administration and Servicewide Activities

FY 2012 Appropriated BaseArmy Support to the Capitol 4thExtend ABIS to Improve Data Sharing with Federal Partner Agencies - Unique Identity Task Force

BA 4 Adjustment for Defense Efficiency Civilian Staffing ReductionBudget Justification does not Match Summary of Price and Program Changes for the Defense Finance and Accounting Service RequirementBudget Justification does not Match Summary of Price and Program Changes for the Defense Information Systems Agency RequirementBudget Justification Does Not Match Summary of Price and Program Changes for the Pentagon Reservation Maintenance Revolving Fund

Classified AdjustmentImproved Management of TELECOM ServicesRequested Growth Unjustified by Metrics Provided in the Performance CriteriaUndistributed - Transfer to 2020AXUnobligated balancesTransfer from SAG 411-Military Information Support OperationsTransfer to Title IX - Readiness and Depot Maintenance (BA-1 Undistributed)Army Requested Transfer for Army Enterprise Systems Integration Program from OP, A line 116

Army Requested Transfer for GCSS-A from OP, A line 116Army Requested Transfer for GFEBS from OP, A Line 116Transfer from Title IX - Automated Biometric Identification System (ABIS)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

(-1,267)-1 (6,420,852) 2/ (-40,000)

T-1 (-26,200)

14,394,132 -463,129 13,931,003

79,037,496 -6,367,980 72,669,516

34,735,216 -1,254,648 33,480,56844,302,280 1,037,376 45,339,656

23,560 23,560

-12,904 -12,904

-166,365 -166,365

843 843

-50,000 -50,000 -2,000,000 -2,000,000 -515,000 -515,000 -5,017 -5,017 -10,000 -10,000

1,454,500 1,454,500

-1,454,500 -1,454,500

-2,553,032 -2,553,032 -124,493 -124,493 -500,000 -500,000 -238,300 -238,300

FFRDC (Section 8023)FY 2012 Title IX, OCOARGUS A-160 deployment delaysTransfer to title II - Automated Biometric Identification System

Subtotal Budget Activity : 04 Administration and Servicewide Activities

Grand Total Operation and Maintenance, Army, 2012/2012

Financing

APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO) BA 3 Adjustment for Defense Efficiency Civilian Staffing Reduction BA 4 Adjustment for Defense Efficiency Civilian Staffing Reduction Budget Activity 1 Adjustment for Defense Efficiency Civilian Staffing Reduction Budget Activity 2 Adjustment for Defense Efficiency Civilian Staffing Reduction Contractor Logistics Support (BA-1 Undistributed) Department of Defense-Identified Excess to Requirement Excess Cash Balances (Section 8091) FFRDC (Section 8023) Improved Management of TELECOM Services Transfer from title II - Readiness (transfer from BA 1 undistributed) Transfer to Title IX - Readiness and Depot Maintenance (BA-1 Undistributed) Troop Strength (Section 9014) Undistributed - Transfer to 2020AX Unexecutable OPTEMPO Growth Unobligated balances

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

79,037,496 -6,367,980 72,669,516

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 item reflects an adjustment to realign a congressionally modified item, Transfer to Title IX - Fixed Wing Life Cycle Contract Support for execution

among BLI 116 and BLI 122. 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, Transfer to Title IX - Fixed Wing Life Cycle Contract Support for execution


5/ This item reflects an adjustment to realign a congressionally modified item, Transfer from Title II - Fixed Wing Life Cycle Contract Support for execution


6/ This item reflects an adjustment to realign a congressionally modified item, Transfer from Title II - Fixed Wing Life Cycle Contract Support for execution


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

0 124,493 124,493

-1 Army Budget Activity : 04 Administration and Servicewide Activities T-2 (124,493)

0 124,493 124,493

0 124,493 124,493

124,493 124,493

124,493 124,493



Operation and Maintenance, Army, 2012/XXXX (2020A) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a


FY 2012 Appropriated BaseTransfer of Funds (Section 8067)


Grand Total Operation and Maintenance, Army, 2012/XXXX

Financing



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

3,169,394 -37,443 3,131,951

-1 (2,951,894) Army Budget Activity : 01 Operating Forces 2/ (-7,000)

2/ (-6,000)

2/ (-20,443)

2/ (-4,000)

-1 (217,500) 3,169,394 -37,443 3,131,951

157,282 0 157,282

-1 (157,282) Budget Activity : 04 Administration and Servicewide Activities 157,282 0 157,282

3,326,676 -37,443 3,289,233

3,109,176 -33,443 3,075,733217,500 217,500

-4,000 -4,000

3,326,676 -37,443 3,289,233



Operation and Maintenance, Army Reserve, 2012/2012 (2080A) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a


FY 2012 Appropriated BaseReduction for Payments to the General Services Administration for Standard Level User Charges not Properly Accounted for in Budget Documentation

Sustainment Costs for Weapons of Mass Destruction Equipment Purchases not Needed in fiscal year 2012Unjustified Funding for Milcon Planning and Design

Unjustified Increase Budgeted for fiscal year 2012 Price Growth for Civilian Compensation

FY 2012 Title IX, OCOSubtotal Budget Activity : 01 Operating Forces


FY 2012 Appropriated BaseSubtotal Budget Activity : 04 Administration and Servicewide Activities

Grand Total Operation and Maintenance, Army Reserve, 2012/2012

Financing

APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO) Unjustified Increase Budgeted for fiscal year 2012 Price Growth for Civilian Compensation


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i



Operation and Maintenance, Army Reserve, 2012/2012 (2080A) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

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.

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

6,807,088 -125,646 6,681,442

-1 (6,419,544) Army Budget Activity : 01 Operating Forces 2/ (-5,000)2/ (-16,000)2/ (-19,700)2/ (-25,000)2/ (-4,500)2/ (-25,000)2/ (-10,000)

2/ (-10,446)

-1 (387,544) 2/ (-10,000)

6,807,088 -125,646 6,681,442

621,888 -854 621,034

-1 (621,888) Budget Activity : 04 Administration and Servicewide Activities 2/ (-300)

2/ (-554)

621,888 -854 621,034

7,428,976 -126,500 7,302,476


Grand Total Operation and Maintenance, Army National Guard, 2012/2012

FY 2012 Appropriated BaseReduction in non-dual status technician limitation

Unjustified Increase Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation

FY 2012 Title IX, OCODuplicate Request for Military Pay Support Contract (Requested in both SAG 121 and SAG 131)



Unjustified Growth for TravelUnjustified Growth for Utilities Based on Metrics Provided in Budget DocumentationUnjustified Increase Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation

Reduction in non-dual status technician limitationUnexecutable OPTEMPO GrowthUnjustified Growth for Public Affairs


FY 2012 Appropriated BaseArmy National Guard-Identified ExcessProgram reduction (not identified in report)

a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Operation and Maintenance, Army National Guard, 2012/2012 (2065A)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Operation and Maintenance, Army National Guard, 2012/2012 (2065A)

7,041,432 -60,500 6,980,932387,544 -10,000 377,544

-20,000 -20,000 -25,000 -25,000

-11,000 -11,000

7,428,976 -126,500 7,302,476




Footnotes:

Unexecutable OPTEMPO Growth Unjustified Increase Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation

APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO) Reduction in non-dual status technician limitation

Financing

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

346,031 0 346,031

-1 (346,031) Army Budget Activity : 01 Department of the Army 346,031 0 346,031

346,031 0 346,031

346,031 346,031

346,031 346,031



Environmental Restoration, Army, 2012/XXXX (0810A) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Department of the Army

FY 2012 Appropriated BaseSubtotal Budget Activity : 01 Department of the Army

Grand Total Environmental Restoration, Army, 2012/XXXX

Financing



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

7,055,102 -533,205 6,521,897

-1 (7,055,102) Army Budget Activity : 01 Afghan National Army 2/ (-533,205)

7,055,102 -533,205 6,521,897

5,700,149 -1,066,795 4,633,354

-1 (5,700,149) Budget Activity : 02 Ministry of Interior 2/ (-1,066,795)

5,700,149 -1,066,795 4,633,354

44,749 -44,749 0

-1 (44,749) Budget Activity : 03 Associated Activities (-1,218) (-15,000) (-21,187) (-7,344)

44,749 -44,749 0

0 44,749 44,749

-1 Budget Activity : 04 Related Activities (1,218) (15,000) (21,187) (7,344)

0 44,749 44,749

12,800,000 -1,600,000 11,200,000

SustainmentTraining And Operations

Subtotal Budget Activity : 04 Related Activities

Subtotal Army

FY 2012 Title IX, OCOEquipment And TransportationInfrastructure

SustainmentTraining And Operations

Subtotal Budget Activity : 03 Associated Activities

Budget Activity : 04 Related Activities

Budget Activity : 03 Associated Activities

FY 2012 Title IX, OCOEquipment And TransportationInfrastructure

Budget Activity : 02 Ministry of Interior

FY 2012 Title IX, OCORevised Combined Security Transition Command Afghanistan requirement

Subtotal Budget Activity : 02 Ministry of Interior

Budget Activity : 01 Afghan National Army

FY 2012 Title IX, OCORevised Combined Security Transition Command Afghanistan requirement

Subtotal Budget Activity : 01 Afghan National Army




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a



Afghanistan Security Forces Fund, 2012/2013 (2091A) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a



Afghanistan Security Forces Fund, 2012/2013 (2091A) 2012

12,800,000 -1,600,000 11,200,000

12,800,000 -1,600,000 11,200,000

12,800,000 -1,600,000 11,200,000

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.

APPROPRIATION, P.L. 112-74 (OCO)

Financing


Footnotes:

Grand Total Afghanistan Security Forces Fund, 2012/2013

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 39 250,415 39 250,415

HELICOPTER, LIGHT UTILITY (LUH)-1 0 (39) (250,415) Army Budget Activity : 01 Aircraft 01 1 35,500 -35,500 1

AH-64 Block II/WRA-1 0 (1) (35,500) 2/ C

U (-35,500)

01 192,764 192,764

AH-64 Apache Block III Advance Procurement (CY)-1 0 (192,764) 01 19 411,005 -42,500 19 368,505

AH-64 Apache Block IIIA Reman-1 0 (19) (411,005) 2/ C

U (-42,500)

01 104,263 104,263

AH-64 Apache Block IIIB New Build Advance Procurement (CY)-1 0 (104,263) 01 75 1,397,666 100,100 75 1,497,766

UH-60 Blackhawk M Model (MYP)-1 0 (71) (1,325,666) 2/ C

U (-8,000)

-1 0 (4) (72,000) 1/ / A

DD

(108,100)

01 199,781 199,781

UH-60 Blackhawk (MYP) Advance Procurement (CY)-1 0 (199,781) 01 47 1,305,360 -66,000 47 1,239,360

CH-47 Helicopter-1 0 (47) (1,305,360) T-1 T

RN

(-66,000)

01 54,956 66,000 120,956

CH-47 Helicopter Advance Procurement (CY)-1 0 (54,956)

MH-47G - Advanced Procurement - Army Requested transfer to line 15

CH-47 Helicopter Advance Procurement (CY)


FY 2012 Appropriated BaseCH-47 Helicopter


FY 2012 Title IX, OCOArmy requested acceleration of six War Replacement aircraft

UH-60 Blackhawk (MYP) Advance Procurement

(CY)

UH-60 Blackhawk M Model (MYP)

FY 2012 Appropriated BaseProgram Management-Unjustified Growth

Unit Cost Pricing AdjustmentAH-64 Apache Block IIIB New Build Advance

Procurement (CY)


FY 2012 Appropriated BaseAH-64 Apache Block IIIA Reman


FY 2012 Title IX, OCOFunding ahead of need

AH-64 Apache Block III Advance Procurement

(CY)

Budget Activity : 01 Aircraft

HELICOPTER, LIGHT UTILITY (LUH)

FY 2012 Appropriated BaseAH-64 Block II/WRA




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a



Aircraft Procurement, Army, 2012/2014 (2031A) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




T-2 TRN

(66,000)

01 15 145,500 -44,700 15 100,800

Kiowa Warrior Upgrade (OH-58 D)/WRA-1 0 (15) (145,500) 2/ C

UT

(-44,700)

01 14,572 14,572

Utility F/W Aircraft-1 0 (14,572) 01 1 10,500 -1 -10,500

C-12 CARGO AIRPLANE-1 0 (1) (10,500) 2/ C

U (-1) (-10,500)

01 18 539,574 -539,574 18 AERIAL COMMON SENSOR (ACS) (MIP)-1 0 (18) (539,574)

2/ CU

(-539,574)01 36 658,798 -108,000 36 550,798

MQ-1 UAV-1 0 (36) (658,798) 2/ C

U (-108,000)

T-1 TR

(-550,798)-1 0

T-2 TR

(550,798)01 1,272 70,762 15,300 1,272 86,062

RQ-11 (RAVEN)-1 0 (1,272) (70,762) -1 0 1/ A

DD

(15,300)

1,523 5,391,416 -1 -665,374 1,522 4,726,042

02 146,983 146,983

MQ-1 PAYLOAD - UAS-1 0 (136,183) Budget Activity : 02 Modification of aircraft T-1 T

R (-136,183)

FY 2012 Appropriated BaseTransfer to Title IX

Army requested acceleration of 84 war replacement air vehicles

Subtotal Budget Activity : 01 Aircraft

Budget Activity : 02 Modification of Aircraft

MQ-1 PAYLOAD - UAS

RQ-11 (RAVEN)


Transfer to Title IXFY 2012 Title IX, OCOTransfer from title III

MQ-1 UAV

FY 2012 Appropriated BaseUnjustified production ramp

AERIAL COMMON SENSOR (ACS) (MIP)

FY 2012 Appropriated BaseEMARSS-Program Delays

C-12 CARGO AIRPLANE

FY 2012 Title IX, OCONo justified requirement

Limit ramp rate on replacement aircraft by reducing four aircraft

Utility F/W Aircraft


MH-47G - Advanced Procurement - Army Requested transfer from line 14

Kiowa Warrior Upgrade (OH-58 D)/WRA

FY 2012 Title IX, OCO

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




-1 0 (10,800) T-2 T

R (136,183)

02 27,575 27,575

GUARDRAIL MODS (MIP)-1 0 (27,575) 02 62,862 62,862

MULTI SENSOR ABN RECON (MIP)-1 0 (8,362) -1 0 (54,500)

02 331,230 331,230

AH-64 Mods-1 0 (331,230) 02 79,712 -22,700 57,012

CH-47 Cargo Helicopter Mods (MYP)-1 0 (79,712) 2/ C

U (-4,900)

2/ CUT

(-17,800)

02 22,107 -10,000 12,107

Utility/Cargo Airplane Mods-1 0 (22,107) 2/ C

U (-10,000)

02 80,745 -6,000 74,745

Utility Helicopter Mods-1 0 (80,745) 2/ C

U (-6,000)

02 162,052 -69,500 92,552

Kiowa Warrior-1 0 (162,052) 2/ C

UT

(-69,500)

02 138,832 -2,400 136,432

Network and Mission Plan-1 0 (138,832) 2/ C

UT

(-2,400)

02 132,855 -15,000 117,855

Comms, Nav Surveillance-1 0 (132,855) 2/ C

U (-15,000)

Comms, Nav Surveillance

FY 2012 Appropriated BaseJTRS Integration ahead of need

Network and Mission Plan

FY 2012 Appropriated BaseAviation Date Exploitation Capability - ahead of need

Kiowa Warrior

FY 2012 Appropriated BaseCockpit and Sensor Upgrade Program ahead of need

Utility Helicopter Mods

FY 2012 Appropriated BaseContract delays

Utility/Cargo Airplane Mods


FY 2012 Appropriated BaseBallistic Protection System-contract delaysCargo On/Off Loading System- contract delays

AH-64 Mods

FY 2012 Appropriated BaseCH-47 Cargo Helicopter Mods (MYP)

MULTI SENSOR ABN RECON (MIP)


Transfer from title IIIGUARDRAIL MODS (MIP)



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




02 105,519 105,519

Gatm Rollup-1 0 (105,519) 02 220,839 -55,700 165,139

RQ-7 UAV MODS-1 0 (126,239) 2/ C

U (-50,000)

-1 0 (94,600) 1/ A

DD

(74,100)

2/ CU

(-79,800)1,511,311 -181,300 1,330,011

04 4,840 4,840

Avionics Support Equipment-1 0 (4,840) Budget Activity : 04 Support equipment and facilities 04 35,993 35,993

Aircraft Survivability Equipment-1 0 (35,993) 04 176,212 -61,695 114,517

Common Ground Equipment-1 0 (176,212) 2/ C

UT

(-3,287)

2/ CUT

(-58,408)

04 162,811 -58,560 104,251

CMWS-1 0 (162,811) 2/ C

UT

(-58,560)

04 82,883 -20,137 62,746

Aircrew Integrated Systems-1 0 (82,883) 2/ C

U (-20,137)

04 114,844 114,844

Air Traffic Control-1 0 (114,844) FY 2012 Appropriated Base

FY 2012 Appropriated BaseAir Solider System ahead of need

Air Traffic Control

FY 2012 Appropriated BaseCMWS A Kit Production and Installation contract delays

Aircrew Integrated Systems

Aviation Light Utility Mobile Maintenance CapabilityAviation Sets Kits Outfits - contract delays

CMWS

FY 2012 Appropriated BaseCommon Ground Equipment


Avionics Support Equipment

FY 2012 Appropriated BaseAircraft Survivability Equipment

Army requested acceleration of 57 War Replacement AircraftVADER - Incompatible with Host Platform

Subtotal Budget Activity : 02 Modification of Aircraft

Budget Activity : 04 Support Equipment and Facilities

FY 2012 Appropriated BaseFunding ahead of needFY 2012 Title IX, OCO

Gatm Rollup

FY 2012 Appropriated BaseRQ-7 UAV MODS

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




04 1,593 1,593

Industrial Facilities-1 0 (1,593) 04 464 2,878 464 2,878

Launcher, 2.75 Rocket-1 0 (464) (2,878) 464 582,054 0 -140,392 464 441,662

1,987 7,484,781 -1 -987,066 1,986 6,497,715

7,061,381 -1,701,047 5,360,334423,400 713,981 1,137,381

7,484,781 -987,066 6,497,715




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


Grand Total Aircraft Procurement, Army, 2012/2014

Financing


Launcher, 2.75 Rocket

FY 2012 Appropriated BaseSubtotal Budget Activity : 04 Support Equipment and Facilities

Industrial Facilities


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

02 710 160,767 710 160,767

Javelin (Aaws-M) System Summary-1 0 (710) (160,767) Army Budget Activity : 02 Other Missiles 02 907 108,966 907 108,966

Hellfire Sys Summary-1 0 (1,410) -1 0 (907) (107,556)

02 802 61,676 -3,000 802 58,676

Tow 2 System Summary-1 0 (802) (61,676) 2 / C

U (-3,000)

02 19,886 19,886

Tow 2 System Summary Advance Procurement (CY)-1 0 (19,886) 02

Tow 2 System Summary Advance Procurement (CY)-1 0 02 2,994 333,167 210 3,204 333,167

Guided MLRS Rocket (GMLRS)-1 0 (2,784) (314,167) -1 0 (210) (19,000)

0 (210) 02 2,370 18,175 2,370 18,175

MLRS Reduced Range Practice Rockets (RRPR)-1 0 (2,370) (18,175) 02 31,674 31,674

High Mobility Artillery Rocket System (HIMARS)-1 0 (31,674) 02 88 662,231 88 662,231

Patriot System Summary-1 0 (88) (662,231) 02 74,953 74,953

MSE Missile-1 0 (74,953) 7,871 1,471,495 210 -3,000 8,081 1,468,495



Missile Procurement, Army, 2012/2014 (2032A) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 02 Other Missiles

Javelin (Aaws-M) System Summary

FY 2012 Appropriated BaseHellfire Sys Summary


Tow 2 System Summary

FY 2012 Appropriated BaseUnit Cost Efficiencies

Tow 2 System Summary Advance Procurement

(CY)

FY 2012 Appropriated BaseTow 2 System Summary Advance Procurement

(CY)

FY 2012 Appropriated BaseGuided MLRS Rocket (GMLRS)

FY 2012 Appropriated BaseFY 2012 Title IX, OCOGuided Mlrs Rocket (GMLRS)

MLRS Reduced Range Practice Rockets (RRPR)

FY 2012 Appropriated BaseHigh Mobility Artillery Rocket System (HIMARS)

FY 2012 Appropriated BasePatriot System Summary

FY 2012 Appropriated BaseMSE Missile

FY 2012 Appropriated BaseSubtotal Budget Activity : 02 Other Missiles

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 66,925 66,925

Patriot Mods-1 0 (66,925) Budget Activity : 03 Modification of Missiles 03 14,495 -14,495

Stinger Mods-1 0 (14,495) T-1 T

RN

(-14,495)

03 13,577 13,577

Itas/Tow Mods-1 0 (13,577) 03 8,236 8,236

MLRS Mods-1 0 (8,236) 03 11,670 11,670

Himars Modifications-1 0 (11,670) 114,903 -14,495 100,408

04 8,700 8,700

Spares and Repair Parts-1 0 (8,700) Budget Activity : 04 Spares and Repair Parts 8,700 0 8,700

05 3,674 3,674

Air Defense Targets-1 0 (3,674) Budget Activity : 05 Support equipment and facilities 05 1,459 1,459

Items Less Than $5.0m (Missiles)-1 0 (1,459) 05 5,043 5,043

Production Base Support-1 0 (5,043) 10,176 0 10,176

7,871 1,605,274 210 -17,495 8,081 1,587,779

Budget Activity : 03 Modification of Missiles

Patriot Mods

FY 2012 Appropriated BaseStinger Mods

FY 2012 Appropriated BaseProcurement early to need - Transfer to RDTE, A line 169

Itas/Tow Mods

FY 2012 Appropriated BaseMLRS Mods

FY 2012 Appropriated BaseHimars Modifications

FY 2012 Appropriated BaseSubtotal Budget Activity : 03 Modification of Missiles

Budget Activity : 04 Spares and Repair Parts

Spares and Repair Parts

FY 2012 Appropriated BaseSubtotal Budget Activity : 04 Spares and Repair Parts

Budget Activity : 05 Support Equipment and Facilities

Air Defense Targets

FY 2012 Appropriated BaseItems Less Than $5.0m (Missiles)

FY 2012 Appropriated BaseProduction Base Support

FY 2012 Appropriated BaseSubtotal Budget Activity : 05 Support Equipment and Facilities

Grand Total Missile Procurement, Army, 2012/2014

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

1,478,718 -17,495 1,461,223126,556 126,556

1,605,274 -17,495 1,587,779

Financing



Footnotes:




UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 52,797 -1,300 51,497

STRYKER (MOD)-1 0 (52,797) Army Budget Activity : 01 Tracked Combat Vehicles 2 / C

U (-1,300)

01 43,962 -8,880 35,082

Fist Vehicle (MOD)-1 0 (43,962) 2 / C

U (-8,880)

01 250,710 250,710

Bradley Program (MOD)-1 0 (250,710) 01 46,876 46,876

Howitzer, Med Sp Ft 155mm M109a6 (MOD)-1 0 (46,876) 01 10,452 -3,000 7,452

Improved Recovery Vehicle (M88a2 Hercules)-1 0 (10,452) 2 / C

U (-3,000)

01 19 99,904 -1 -2,900 18 97,004

Assault Breacher Vehicle-1 0 (19) (99,904) 2 / C

UT

(-2,900)

0 (-1) 01 32,483 32,483

M88 FOV MODS-1 0 (32,483) 01 1,073 1,073

Production Base Support (TCV-WTCV)-1 0 (1,073) 01 160,578 -29,400 131,178

M1 Abrams Tank (MOD)-1 0 (160,578) 2 / C

U (-29,400)

01 21 181,329 42 255,000 63 436,329

Abrams Upgrade Program-1 0 (21) (181,329) 1 / A

D (42) (255,000)



Procurement of Weapons and Tracked Combat Vehicles, Army, 2012/2014 (2033A) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Tracked Combat Vehicles

STRYKER (MOD)

FY 2012 Appropriated BaseExcess program management

Fist Vehicle (MOD)

FY 2012 Appropriated BaseFunding ahead of need

Bradley Program (MOD)

FY 2012 Appropriated BaseHowitzer, Med Sp Ft 155mm M109a6 (MOD)

FY 2012 Appropriated BaseImproved Recovery Vehicle (M88a2 Hercules)

FY 2012 Appropriated BaseExcess contractor engineering

Assault Breacher Vehicle

FY 2012 Appropriated BaseUnjustified growth in matrix support and engineering change proposalAssault Breacher Vehicle

M88 FOV MODS

FY 2012 Appropriated BaseProduction Base Support (TCV-WTCV)

FY 2012 Appropriated BaseM1 Abrams Tank (MOD)

FY 2012 Appropriated BaseUnjustified technical support

Abrams Upgrade Program

FY 2012 Appropriated BaseAbrams program increase - add 42 vehicles

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 100 632,994 -26,100 100 606,894

Stryker Vehicle-1 0 (100) (632,994) 2 / C

U (-26,100)

140 1,513,158 41 183,420 181 1,696,578

02 5 16,046 -5 -16,046

Integrated Air Burst Weapon System Family-1 0 (5) (16,046) Budget Activity : 02 Weapons and Other Combat Vehicles T-1 T

RN

(-16,046)

0 (-5) 02 41,892 41,892

M4 Carbine Mods-1 0 (25,092) -1 0 (16,800)

02 14,856 34,000 48,856

M2 50 Cal Machine Gun Mods-1 0 (14,856) T-2 T

RN

(34,000)

02 8,480 8,480

M249 Saw Machine Gun Mods-1 0 (8,480) 02 15,718 15,718

M240 Medium Machine Gun Mods-1 0 (15,718) 02 1,994 1,994

Sniper Rifles Modifications-1 0 (1,994) 02 10,080 10,080

Production Base Support (WOCV-WTCV)-1 0 (10,080) 02 424 424

Industrial Preparedness-1 0 (424) 02 38,701 38,701

M119 Modifications-1 0 (38,701)

Stryker Vehicle

FY 2012 Appropriated BasePrior year funds available

Subtotal Budget Activity : 01 Tracked Combat Vehicles

Budget Activity : 02 Weapons and Other Combat Vehicles

Integrated Air Burst Weapon System Family

FY 2012 Appropriated BaseArmy requested transfer to RDTE, A line 84 due to program delaysIntegrated Air Burst Weapon System Family

M4 Carbine Mods


M2 50 Cal Machine Gun Mods

FY 2012 Appropriated BaseArmy requested transfer from line 19 for correcton of safety issue

M249 Saw Machine Gun Mods

FY 2012 Appropriated BaseM240 Medium Machine Gun Mods

FY 2012 Appropriated BaseSniper Rifles Modifications

FY 2012 Appropriated BaseProduction Base Support (WOCV-WTCV)

FY 2012 Appropriated BaseIndustrial Preparedness

FY 2012 Appropriated BaseM119 Modifications


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 2,453 2,453

SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)-1 0 (2,453) 02 4,700 65,102 -4,700 -34,000 31,102

Machine Gun, Cal .50 M2 Roll-1 0 (4,700) (65,102) T-1 T

RN

(-34,000)

0 (-4,700) 02 818 34,223 -533 -14,866 285 19,357

Lightweight .50 Caliber Machine Gun-1 0 (700) (28,796) 2 / C

U (-13,166)

T-1 TRN

(-1,700)

0 (-533) -1 0 (118) (5,427)

02 3,476 3,476

M16 Rifle Mods-1 0 (3,476) 02 142 12,477 -72 -2,300 70 10,177

Mortar Systems-1 0 (142) (12,477) 2 / C

U (-2,300)

0 (-72) 02 2,873 12,055 2,873 12,055

Xm320 Grenade Launcher Module (GLM)-1 0 (2,873) (12,055) 02 19,409 35,015 -7,409 -13,315 12,000 21,700

M4 Carbine-1 0 (19,409) (35,015) 2 / C

U (-13,315)

0 (-7,409) 02 3,038 6,707 -794 2,244 6,707

Shotgun, Modular Accessory System (MASS)-1 0 (3,038) (6,707) 0 (-794)

SMALL ARMS EQUIPMENT (SOLDIER ENH

PROG)

FY 2012 Appropriated BaseMachine Gun, Cal .50 M2 Roll

FY 2012 Appropriated BaseArmy requested transfered to line 34 for correction of safety issueMachine Gun, Cal .50 M2 Roll

Lightweight .50 Caliber Machine Gun

FY 2012 Appropriated BaseArmy revised lower quantityArmy requested transfer to RDT&E Army line 84 due to program delaysLightweight .50 Caliber Machine GunFY 2012 Title IX, OCO

M16 Rifle Mods

FY 2012 Appropriated BaseMortar Systems

FY 2012 Appropriated BaseExcess production engineeringMortar Systems

Xm320 Grenade Launcher Module (GLM)

FY 2012 Appropriated BaseM4 Carbine

FY 2012 Appropriated BaseExcess to needM4 Carbine

Shotgun, Modular Accessory System (MASS)

FY 2012 Appropriated BaseShotgun, Modular Accessory System (MASS)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 64 14,890 -64 14,890

Common Remotely Operated Weapons Station (CRO-1 0 (64) (14,890) 0 (-64)

02 2,973 2,973

Modifications Less Than $5.0m (WOCV-WTCV)-1 0 (2,973) 02 13,066 13,066

Howitzer Lt Wt 155mm (T)-1 0 (13,066) 31,049 350,628 -13,577 -46,527 17,472 304,101

03 106,843 106,843

Spares And Repair Parts (WTCV)-1 0 (106,843) Budget Activity : 03 Spare and Repair Parts 106,843 0 106,843

31,189 1,970,629 -13,536 136,893 17,653 2,107,522

1,933,512 136,893 2,070,40537,117 37,117

1,970,629 136,893 2,107,522

Common Remotely Operated Weapons Station

(CRO

FY 2012 Title IX, OCOCommon Remotely Operated Weapons Station (CRO

Modifications Less Than $5.0m (WOCV-WTCV)

FY 2012 Appropriated BaseHowitzer Lt Wt 155mm (T)

FY 2012 Appropriated BaseSubtotal Budget Activity : 02 Weapons and Other Combat Vehicles

Budget Activity : 03 Spare and Repair Parts

4540GE0150 Spares And Repair Parts (WTCV)

FY 2012 Appropriated BaseSubtotal Budget Activity : 03 Spare and Repair Parts

Grand Total Procurement of Weapons and Tracked Combat Vehicles,

Army, 2012/2014

Financing

APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO)






Footnotes:

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 31,287 31,287

60MM Mortar, All Types-1 0 (31,287) Army Budget Activity : 01 Ammunition 01 210,758 210,758

CTG, 5.56MM, All Types-1 0 (210,758) 01 2,518 2,518

Mines & Clearing Charges, All Types-1 0 (2,518) 01 103,227 103,227

Artillery Cartridges, 75MM And 105MM, All Typ-1 0 (103,227) 01 83,730 83,730

CTG, 7.62MM, All Types-1 0 (83,730) 01 18,296 18,296

Ammo Components, All Types-1 0 (18,296) 01 105,704 -40,499 65,205

Cartridges, Tank, 105MM And 120MM, All Types-1 0 (105,704) 2 / C

U (-40,000)

2 / CU

(-499)01 14,864 14,864

Non-Lethal Ammunition, All Types-1 0 (14,864) 01 10,264 -2,000 8,264

CTG, Handgun, All Types-1 0 (9,064) 2 / C

U (-2,000)

-1 0 (1,200) 01 5,000 5,000

Artillery Fuzes, All Types-1 0 (5,000) 01 131,775 131,775

Ctg, .50 Cal, All Types-1 0 (131,775)

FY 2012 Title IX, OCOCtg, .50 Cal, All Types


Funding ahead of needFY 2012 Title IX, OCO

Artillery Fuzes, All Types

FY 2012 Appropriated BaseCTG, Handgun, All Types


Pricing adjustmentUnjustified request

Non-Lethal Ammunition, All Types

FY 2012 Appropriated BaseCartridges, Tank, 105MM And 120MM, All Types


CTG, 7.62MM, All Types

FY 2012 Appropriated BaseAmmo Components, All Types

FY 2012 Appropriated BaseArtillery Cartridges, 75MM And 105MM, All Typ


CTG, 5.56MM, All Types

FY 2012 Appropriated BaseMines & Clearing Charges, All Types

Budget Activity : 01 Ammunition

60MM Mortar, All Types





Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a



Procurement of Ammunition, Army, 2012/2014 (2034A) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




01 24,254 -1,400 22,854

Shoulder Launched Munitions, All Types-1 0 (19,254) 2 / C

U (-1,400)

-1 0 (5,000) 01 7,449 7,449

Cad/Pad All Types-1 0 (5,449) -1 0 (2,000)

01 11,409 11,409

Items Less Than $5 Million-1 0 (11,009) -1 0 (400)

01 14,894 -1,200 13,694

CTG, 25MM, All Types-1 0 (14,894) 2 / C

U (-1,200)

01 69,685 -15,000 54,685

Demolition Munitions, All Types-1 0 (53,685) 2 / C

U (-15,000)

-1 0 (16,000) 01 3,399 -3,399

Objective Family of Weapons Ammunition, All T-1 0 (3,399) 2 / C

U (-3,399)

01 123,766 -13,000 110,766

CTG, 30MM, All Types-1 0 (118,966) 2 / C

U (-13,000)

-1 0 (4,800) 01 42,887 42,887

Artillery Projectile, 155MM, All Types-1 0 (32,887) -1 0 (10,000)

Artillery Projectile, 155MM, All Types


FY 2012 Appropriated BaseProgram growth adjustmentFY 2012 Title IX, OCO

FY 2012 Appropriated BaseFunding ahead of need

CTG, 30MM, All Types

Program growth adjustmentFY 2012 Title IX, OCO

Objective Family of Weapons Ammunition, All T

Prior year funds availableDemolition Munitions, All Types


FY 2012 Title IX, OCOCTG, 25MM, All Types


FY 2012 Title IX, OCOItems Less Than $5 Million


FY 2012 Title IX, OCOCad/Pad All Types


Shoulder Launched Munitions, All Types

FY 2012 Appropriated BaseExcess production engineering

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




01 122,799 -2,200 120,599

CTG, 40MM, All Types-1 0 (84,799) 2 / C

U (-2,200)

-1 0 (38,000) 01 181,106 -3,400 177,706

Rocket, Hydra 70, All Types-1 0 (127,265) 2 / C

U (-3,400)

-1 0 (53,841) 01 20,187 20,187

81MM Mortar, All Types-1 0 (12,187) -1 0 (8,000)

01 24,200 24,200

Ammunition Peculiar Equipment-1 0 (24,200) 01 42,558 42,558

Grenades, All Types-1 0 (42,558) 01 13,711 13,711

First Destination Transportation (AMMO)-1 0 (13,711) 01 33,173 33,173

Signals, All Types-1 0 (26,173) -1 0 (7,000)

01 69,074 -11,000 58,074

Proj 155mm Extended Range Xm982-1 0 (69,074) 2 / C

U (-11,000)

01 157,556 -1,500 156,056

120MM Mortar, ALL TYPES-1 0 (108,416) 2 / C

U (-1,500)

-1 0 (49,140) 01 22,108 22,108

Simulators, All Types-1 0 (14,108) -1 0 (8,000)

Simulators, All Types


FY 2012 Appropriated BaseExcess production engineeringFY 2012 Title IX, OCO

FY 2012 Appropriated BaseProgram restructure

120MM Mortar, ALL TYPES


Proj 155mm Extended Range Xm982

First Destination Transportation (AMMO)

FY 2012 Appropriated BaseSignals, All Types

FY 2012 Appropriated BaseGrenades, All Types



Ammunition Peculiar Equipment

Excess production engineeringFY 2012 Title IX, OCO

81MM Mortar, All Types

FY 2012 Title IX, OCORocket, Hydra 70, All Types


CTG, 40MM, All Types

FY 2012 Appropriated BaseExcess production engineering

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




01 48,205 -1,500 46,705

Artillery Propellants, Fuzes And Primers, All-1 0 (48,205) 2 / C

U (-1,500)

01 103 -103 Closeout Liabilities-1 0 (103)

2 / CU

(-103)01 43,123 43,123

Spider Network Munitions, All Types-1 0 (43,123) 01 50 50

All Other (Ammo)-1 0 (50) 1,793,119 -96,201 1,696,918

02 199,841 199,841

Provision of Industrial Facilities-1 0 (199,841) Army Budget Activity : 02 Ammunition Production Base Support 02 9,451 9,451

Layaway of Industrial Facilities-1 0 (9,451) 02 5,533 5,533

Maintenance of Inactive Facilities-1 0 (5,533) 02 189,789 -12,000 177,789

Conventional Munitions Demilitarization, All-1 0 (189,789) 2 / C

U (-12,000)

02 3,273 3,273

Arms Initiative-1 0 (3,273) 407,887 -12,000 395,887

2,201,006 -108,201 2,092,805Grand Total Procurement of Ammunition, Army, 2012/2014

Arms Initiative

FY 2012 Appropriated BaseSubtotal Budget Activity : 02 Ammunition Production Base Support

Conventional Munitions Demilitarization, All

FY 2012 Appropriated BaseContract award delay

FY 2012 Appropriated BaseMaintenance of Inactive Facilities


Provision of Industrial Facilities

FY 2012 Appropriated BaseLayaway of Industrial Facilities

FY 2012 Appropriated BaseSubtotal Budget Activity : 01 Ammunition

Budget Activity : 02 Ammunition Production Base Support

Spider Network Munitions, All Types

FY 2012 Appropriated BaseAll Other (Ammo)

Closeout Liabilities

FY 2012 Appropriated BasePrior year funds available

Artillery Propellants, Fuzes And Primers, All

FY 2012 Appropriated BasePricing adjustment

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




1,992,625 -108,201 1,884,424208,381 208,381

2,201,006 -108,201 2,092,805TOTAL FINANCING - FY 2012 PROGRAM

Footnotes:




Financing


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 6 1,161 6 1,161

Heavy Armored Sedan-1 0 (6) (1,161) Army Budget Activity : 01 Tactical and Support Vehicles 01 3,222 3,222

Passenger Carrying Vehicles-1 0 (3,222) 01 102 13,496 -12,900 102 596

Semitrailers, Flatbed-1 0 (102) (13,496) 2/ C

U (-12,900)

01 23,469 23,469

Nontactical Vehicles, Other-1 0 (19,869) -1 0 (3,600)

01 2,422 444,030 -10,000 2,422 434,030

Family of Medium Tactical Vehicles (FMTV)-1 0 (2,390) (432,936) 2/ C

U (-10,000)

-1 0 (32) (11,094) 01 21,930 21,930

Firetrucks & Associated Firefighting Equip-1 0 (21,930) 01 674,508 -29,500 645,008

Family of Heavy Tactical Vehicles (FHTV)-1 0 (627,294) 2/ C

U (-27,000)

2/ CUT

(-2,500)

-1 0 (47,214) 01 251,667 251,667

Pls Esp-1 0 (251,667) 01 56,671 56,671

Mine Protection Vehicle Family-1 0 (56,671)



Other Procurement, Army, 2012/2014 (2035A) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Tactical and Support Vehicles

Heavy Armored Sedan

FY 2012 Appropriated BasePassenger Carrying Vehicles

FY 2012 Appropriated BaseSemitrailers, Flatbed

FY 2012 Appropriated BaseEarly to need

Nontactical Vehicles, Other


Family of Medium Tactical Vehicles (FMTV)

FY 2012 Appropriated BaseUnjustified program management increase

FY 2012 Title IX, OCOFiretrucks & Associated Firefighting Equip

FY 2012 Appropriated BaseFamily of Heavy Tactical Vehicles (FHTV)

FY 2012 Appropriated BaseExceeds annual manufacturing capabilityExcessive program management and engineering change ordersFY 2012 Title IX, OCO

Pls Esp

FY 2012 Appropriated BaseMine Protection Vehicle Family


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 6 1,461 -1,461 6 Truck, Tractor, Line Haul, M915/M916-1 0 (6) (1,461)

2/ CU

(-1,461)01 412 156,747 412 156,747

Hvy Ezpanded Mobile Tactical Truck Ext Serv-1 0 (412) (156,747) 01 161,631 -157,318 4,313

HMMWV Recapitalization Program-1 0 (161,631) 2/ C

UT

(-157,318)

01 39,908 39,908

Tactical Wheeled Vehicle Protection Kits-1 0 (39,908) 01 362,672 -17,900 344,772

Modification of In Svc Equip-1 0 (362,672) 2/ C

U (-14,000)

2/ CU

(-3,900)01 142,862 -15,000 127,862

Mine-Resistant Ambush-Protected (MRAP) Mods-1 0 (142,862) 2/ C

U (-15,000)

01 20,156 -20,156 Amc Critical Items, Opa1-1 0 (20,156)

2/ CU

(-20,156)2,948 2,375,591 0 -264,235 2,948 2,111,356

02 499 12,541 499 12,541

Tsec - Army Key Mgt Sys (AKMS)-1 0 (499) (12,541) Budget Activity : 02 Communications and Electronics Equipment

Truck, Tractor, Line Haul, M915/M916

FY 2012 Appropriated BaseUnobligated prior year funds

Hvy Ezpanded Mobile Tactical Truck Ext Serv

FY 2012 Appropriated BaseHMMWV Recapitalization Program

FY 2012 Appropriated BaseFunded in fiscal year 2011-19 Prior Approval reprogramming

Tactical Wheeled Vehicle Protection Kits

FY 2012 Appropriated BaseModification of In Svc Equip

FY 2012 Appropriated BaseExcessive program supportHMMWV install early to need

Mine-Resistant Ambush-Protected (MRAP) Mods

FY 2012 Appropriated BaseExcessive program support

Amc Critical Items, Opa1

FY 2012 Appropriated BaseUnjustified request

Subtotal Budget Activity : 01 Tactical and Support Vehicles

Budget Activity : 02 Communications and Electronics Equipment

Tsec - Army Key Mgt Sys (AKMS)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 57,057 57,057

Family of Biometrics-1 0 T-2 T

R (2,327)

-1 0 T-2 T

R (54,730)

02 7,958 -4,000 3,958

Faad Gbs-1 0 (7,958) 2/ C

U (-4,000)

02 94,079 -57,057 37,022

Information System Security Program-ISSP-1 0 (39,349) T-1 T

R (-2,327)

-1 0 (54,730) T-1 T

R (-54,730)

02 47 41,657 47 41,657

Sentinel Mods-1 0 (47) (41,657) 02 5,831 57,498 5,831 57,498

Sense Through The Wall (STTW)-1 0 (5,831) (47,498) -1 0 (10,000)

02 8,793 156,204 8,793 156,204

Night Vision Devices-1 0 (8,793) (156,204) 02 118 102,334 118 102,334

Long Range Advanced Scout Surveillance System-1 0 (118) (102,334) 02 186,859 186,859

Night Vision, Thermal Wpn Sight-1 0 (186,859) 02 10,227 10,227

Small Tactical Optical Rifle Mounted MLRF-1 0 (10,227) 02 7 15,774 7 15,774

Counter-Rocket, Artillery & Mortar (C-RAM)-1 0 (7) (15,774)

Family of Biometrics

FY 2012 Appropriated BaseArmy requested transfer from line 56FY 2012 Title IX, OCOTransfer from line 56

Faad Gbs

FY 2012 Appropriated BaseViolates full funding

Information System Security Program-ISSP

FY 2012 Appropriated BaseArmy requested transfer to line 56aFY 2012 Title IX, OCOArmy requested transfer to line 56a

Sentinel Mods

FY 2012 Appropriated BaseSense Through The Wall (STTW)


Night Vision Devices

FY 2012 Appropriated BaseLong Range Advanced Scout Surveillance System

FY 2012 Appropriated BaseNight Vision, Thermal Wpn Sight

FY 2012 Appropriated BaseSmall Tactical Optical Rifle Mounted MLRF

FY 2012 Appropriated BaseCounter-Rocket, Artillery & Mortar (C-RAM)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 25,356 25,356

Green Laser Interdiction System-1 0 (25,356) 02 1 5,312 1 5,312

Profiler-1 0 (1) (3,312) -1 0 (2,000)

02 969 969

Mod-In-Service Profiler-1 0 (969) 02 33,405 33,405

Mod of In-Svc Equip (FIREFINDER RADARS)-1 0 (3,005) -1 0 (30,400)

02 217,849 217,849

Joint Battle Command - Platform (JBC-P)-1 0 (69,514) -1 0 (148,335)

02 1,547 1,547

Ci Automation Architecture-1 0 (1,547) 02 171 58,042 171 58,042

Lightweight Laser Designator/Rangefinder-1 0 (171) (58,042) 02 28,266 28,266

Reserve Ca/Miso GPF Equipment-1 0 (28,266) 02 9,984 9,984

Joint Combat Identification Marking System-1 0 (9,984) 02 3,931 974,733 -109,000 3,931 865,733

Win-T - Ground Forces Tactical Network-1 0 (3,931) (974,186) 2/ C

U (-109,000)

-1 0 (547) 02 571 571

Production Base Support (C-E)-1 0 (571) 02 4,826 4,826

Jcse Equipment (USREDCOM)-1 0 (4,826)

Green Laser Interdiction System

FY 2012 Appropriated BaseProfiler


Mod-In-Service Profiler

FY 2012 Appropriated BaseMod of In-Svc Equip (FIREFINDER RADARS)


Joint Battle Command - Platform (JBC-P)


Ci Automation Architecture

FY 2012 Appropriated BaseLightweight Laser Designator/Rangefinder

FY 2012 Appropriated BaseReserve Ca/Miso GPF Equipment

FY 2012 Appropriated BaseJoint Combat Identification Marking System

FY 2012 Appropriated BaseWin-T - Ground Forces Tactical Network

FY 2012 Appropriated BaseIncrement 2 contract award delayFY 2012 Title IX, OCO

Production Base Support (C-E)

FY 2012 Appropriated BaseJcse Equipment (USREDCOM)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 3 123,859 3 123,859

Defense Enterprise Wideband Satcom Systems-1 0 (3) (123,859) 02 23,664 1,795 25,459

General Fund Enterprise Business System-1 0 (23,664) T-2 T

RN

(1,795)

02 11,192 11,192

Army Training Modernization-1 0 (11,192) 02 230,250 -45,478 184,772

Automated Data Processing Equip-1 0 (220,250) 2/ C

U (-10,478)

2/ CU

(-35,000)-1 0 (10,000)

02 452 39,310 452 39,310

CSS Communications-1 0 (452) (39,310) 02 3,994 3,994

Army Data Distribution System (DATA RADIO)-1 0 (3,994) 02 17,120 776,282 -349,183 17,120 427,099

Joint Tactical Radio System-1 0 (17,120) (775,832) 2/ C

UT

(-106,000)

2/ CU

(-153,833)2/ C

UT

(-37,900)

T-1 TR

(-51,000)-1 0 (450) 2/ C

UT

(-450)

Defense Enterprise Wideband Satcom Systems

FY 2012 Appropriated BaseGeneral Fund Enterprise Business System

FY 2012 Appropriated BaseArmy requested transfer for GFEBS from line 116

Army Training Modernization

FY 2012 Appropriated BaseAutomated Data Processing Equip

FY 2012 Appropriated BaseArmy identified excessUnobligated prior year fundsFY 2012 Title IX, OCO

CSS Communications

FY 2012 Appropriated BaseArmy Data Distribution System (DATA RADIO)

FY 2012 Appropriated BaseJoint Tactical Radio System

FY 2012 Appropriated BaseAirborne, Maritime, Fixed Station Milestone C delay

Ground Mobile Radio restructureSchedule delay in Maritime/Fixed Station Radio ProgramArmy requested transfer to RDT&E, N line 100FY 2012 Title IX, OCOHandheld, Manpack, Small Form-fit radios for LEMV#2 early to need

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 8,336 8,336

Radio Terminal Set, Mids Lvt(2)-1 0 (8,336) 02 21,022 -4,000 17,022

Mortar Fire Control System-1 0 (21,022) 2/ C

U (-4,000)

02 4,992 -4,492 500

Sincgars Family-1 0 (4,992) 2/ C

U (-4,492)

02 8,141 8,141

AMC Critical Items - OPA2-1 0 (8,141) 02 10,827 10,827

TRACTOR DESK-1 0 (10,827) 02 18,788 18,788

Army Global Cmd & Control Sys (AGCCS)-1 0 (18,788) 02 16 338,177 16 338,177

Counterfire Radars-1 0 (16) (227,629) -1 0 (110,548)

02 10 87,910 10 87,910

Lightweight Counter Mortar Radar-1 0 (10) (33,810) -1 0 (54,100)

02 24,104 -24,104 CREW-1 0 (24,104)

2/ CU

(-24,104)02 36,224 36,224

Spider Apla Remote Control Unit-1 0 (36,224) 02 1,843 1,843

Soldier Enhancement Program Comm/Electronics-1 0 (1,843)

Radio Terminal Set, Mids Lvt(2)

FY 2012 Appropriated BaseMortar Fire Control System


Sincgars Family


AMC Critical Items - OPA2

FY 2012 Title IX, OCOTRACTOR DESK

FY 2012 Appropriated BaseArmy Global Cmd & Control Sys (AGCCS)

FY 2012 Appropriated BaseCounterfire Radars


Lightweight Counter Mortar Radar


CREW

FY 2012 Appropriated BaseRequirement fulfilled with prior year funds

Spider Apla Remote Control Unit

FY 2012 Appropriated BaseSoldier Enhancement Program Comm/Electronics


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 2,226 2,226

Enhanced Sensor & Monitoring System-1 0 (2,226) 02 87 48,039 -36,939 87 11,100

Gunshot Detection System (GDS)-1 0 (87) (3,939) 2/ C

U (-2,939)

-1 0 (44,100) 2/ C

U (-34,000)

02 80 54,907 80 54,907

Tactical Operations Centers-1 0 (80) (54,907) 02 898 69,304 898 69,304

Fire Support C2 Family-1 0 (898) (54,223) -1 0 (15,081)

02 612 22,454 612 22,454

Battle Command Sustainment Support System (BC-1 0 (612) (12,454) -1 0 (10,000)

02 550 38,535 550 38,535

RADIO, IMPROVED HF (COTS) FAMILY-1 0 (550) (38,535) 02 164 187,227 -56,000 164 131,227

Information Systems-1 0 (164) (187,227) 2/ C

U (-56,000)

02 5,030 5,030

Faad C2-1 0 (5,030) 02 9 90,710 9 90,710

AIR & MSL Defense Planning & Control Sys-1 0 (9) (62,710) -1 0 (28,000)

Enhanced Sensor & Monitoring System

FY 2012 Appropriated BaseGunshot Detection System (GDS)

FY 2012 Appropriated BaseEarly to needFY 2012 Title IX, OCOConcurrrent development

Tactical Operations Centers

FY 2012 Appropriated BaseFire Support C2 Family


Battle Command Sustainment Support System

(BC


RADIO, IMPROVED HF (COTS) FAMILY

FY 2012 Appropriated BaseInformation Systems


Faad C2

FY 2012 Appropriated BaseAIR & MSL Defense Planning & Control Sys


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 12 93,488 -5,000 12 88,488

Knight Family-1 0 (12) (51,488) 2/ C

U (-5,000)

-1 0 (42,000) 02 2,232 2,232

Terrestrial Transmission-1 0 (2,232) 02 1,807 1,807

Life Cycle Software Support (LCSS)-1 0 (1,807) 02 28,924 -1,600 27,324

Automatic Identification Technology-1 0 (28,924) 2/ C

U (-1,600)

02 4,657 4,657

Jtt/Cibs-M-1 0 (4,657) 02 23 72,041 23 72,041

Prophet Ground-1 0 (23) (72,041) 02 4,393 4,393

Defense Message System (DMS)-1 0 (4,393) 02 227,548 -20,000 207,548

DCGS-A (MIP)-1 0 (144,548) 2/ C

U (-20,000)

-1 0 (83,000) 02 5 1,199 5 1,199

Joint Tactical Ground Station (JTAGS)-1 0 (5) (1,199) 02 480,261 480,261

Installation Info Infrastructure Mod Program-1 0 (310,761) -1 0 (169,500)

Knight Family

FY 2012 Appropriated BaseProgram growth adjustmentFY 2012 Title IX, OCO

Terrestrial Transmission

FY 2012 Appropriated BaseLife Cycle Software Support (LCSS)

FY 2012 Appropriated BaseAutomatic Identification Technology


Jtt/Cibs-M

FY 2012 Appropriated BaseProphet Ground

FY 2012 Appropriated BaseDefense Message System (DMS)

FY 2012 Appropriated BaseDCGS-A (MIP)

FY 2012 Appropriated BaseUnjustified support growthFY 2012 Title IX, OCO

Joint Tactical Ground Station (JTAGS)

FY 2012 Appropriated BaseInstallation Info Infrastructure Mod Program


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 93,807 93,807

TROJAN (MIP)-1 0 (32,707) -1 0 (61,100)

02 32,800 32,800

Network Management Initialization and Service-1 0 (32,800) 02 42,780 42,780

Base Support Communications-1 0 (37,780) -1 0 (5,000)

02 498 78,031 498 78,031

Maneuver Control System (MCS)-1 0 (498) (34,031) -1 0 (44,000)

02 2 8,910 -661 2 8,249

SHF Term-1 0 (2) (8,910) 2/ C

UT

(-661)

02 4,992 4,992

Pentagon Information Mgt And Telecom-1 0 (4,992) 02 12,805 12,805

WW Tech Con Imp Prog (WWTCIP)-1 0 (12,805) 02 957 32,675 957 32,675

Medical Comm For CBT Casualty Care (MC4)-1 0 (957) (26,232) -1 0 (6,443)

02 6,312 29,568 -3,200 6,312 26,368

Navstar Global Positioning System (SPACE)-1 0 (6,312) (29,568) 2/ C

U (-3,200)

02 49,704 49,704

Smart-T (SPACE)-1 0 (49,704)

TROJAN (MIP)


Network Management Initialization and Service

FY 2012 Title IX, OCOBase Support Communications


Maneuver Control System (MCS)


SHF Term

FY 2012 Appropriated BaseFull Funding for engineering change proposals in prior years

Pentagon Information Mgt And Telecom

FY 2012 Appropriated BaseWW Tech Con Imp Prog (WWTCIP)

FY 2012 Appropriated BaseMedical Comm For CBT Casualty Care (MC4)


Navstar Global Positioning System (SPACE)

FY 2012 Appropriated BaseFielding cost growth

Smart-T (SPACE)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 2,415 2,415

Scamp (SPACE)-1 0 (2,415) 02 9,163 9,163

MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)-1 0 (9,163) 02 73,374 -8,600 64,774

Global Brdcst Svc - Gbs-1 0 (73,374) 2/ C

U (-8,600)

02 140 31,799 140 31,799

Mod Of In-Svc Equip (TAC SAT)-1 0 (140) (31,799) 02 26,660 228,312 -86,286 26,660 142,026

Single Army Logistics Enterprise (SALE)-1 0 (26,660) (210,312) 2/ C

U (-15,000)

T-1 TR

(-1,795)T-1 T

R (-9,251)

T-1 TR

(-60,240)-1 0 (18,000)

02 3,493 3,493

CI HUMINT AUTO REPRTING AND COLL(CHARCS) (MIP-1 0 (3,493) 02 53,000 53,000

Family of Persistent Surveillance Capabilites-1 0 (53,000) 02 41,248 41,248

Reserve Component Automation Sys (RCAS)-1 0 (41,248) 02 19,113 19,113

Reconnaissance and Surveying Instrument Set-1 0 (19,113) 02 10,437 10,437

Items Less Than $5.0m (A/V)-1 0 (10,437)

Scamp (SPACE)

FY 2012 Appropriated BaseMOD OF IN-SVC EQUIP (INTEL SPT) (MIP)

FY 2012 Appropriated BaseGlobal Brdcst Svc - Gbs

FY 2012 Appropriated BaseUnit cost growth

Mod Of In-Svc Equip (TAC SAT)

FY 2012 Appropriated BaseSingle Army Logistics Enterprise (SALE)

FY 2012 Appropriated BaseArmy identified excessArmy requested transfer to line 119Army requested transfer to O&M, A BA-04Army requested transfer to RDT&E, A line 177FY 2012 Title IX, OCO

CI HUMINT AUTO REPRTING AND

COLL(CHARCS) (MIP

FY 2012 Appropriated BaseFamily of Persistent Surveillance Capabilites

FY 2012 Title IX, OCOReserve Component Automation Sys (RCAS)

FY 2012 Appropriated BaseReconnaissance and Surveying Instrument Set

FY 2012 Appropriated BaseItems Less Than $5.0m (A/V)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 802 802

Items Less Than $5.0m (MIP)-1 0 (802) 02 49,852 -24,400 25,452

Counterintelligence/Security Countermeasures-1 0 (1,252) -1 0 (48,600) 2/ C

U (-20,000)

2/ CU

(-4,400)02 1,332 1,332

CI Modernization-1 0 (1,332) 02 168 7,480 -3,085 168 4,395

Items Less Than $5m (Surveying Equipment)-1 0 (168) (7,480) 2/ C

U (-3,085)

74,176 6,167,780 0 -784,233 74,176 5,383,547

03 47,923 -21,000 26,923

Rapid Equipping Soldier Support Equipment-1 0 (4,923) Budget Activity : 03 Other Support Equipment -1 0 (43,000) 2/ C

U (-21,000)

03 74,216 -49,710 24,506

0 (69,316) 2/ C

U (-49,710)

-1 0 (4,900) 03 10,109 10,109

Heaters And Ecu'S-1 0 (10,109) 03 13,618 13,618

Calibration Sets Equipment-1 0 (13,618)

Items Less Than $5.0m (MIP)

FY 2012 Appropriated BaseCounterintelligence/Security Countermeasures

FY 2012 Appropriated BaseFY 2012 Title IX, OCOISR Task Force identified excessPlatforms unavailable

CI Modernization

FY 2012 Appropriated BaseItems Less Than $5m (Surveying Equipment)

FY 2012 Appropriated BaseExcess to need - design engineering

Subtotal Budget Activity : 02 Communications and Electronics

Equipment

Budget Activity : 03 Other Support Equipment

Rapid Equipping Soldier Support Equipment

FY 2012 Appropriated BaseFY 2012 Title IX, OCOUnobligated prior year funds

Physical Security Systems (OPA3)

FY 2012 Appropriated BaseUnobligated prior year fundsFY 2012 Title IX, OCO

Heaters And Ecu'S

FY 2012 Appropriated BaseCalibration Sets Equipment


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 49,437 -12,500 36,937

Integrated Family of Test Equipment (IFTE)-1 0 (49,437) 2/ C

UT

(-12,500)

03 1,591 1,591

Base Level Common Equipment-1 0 (1,591) 03 2,201 2,201

Grader, Road Mtzd, Hvy, 6x4 (CCE)-1 0 (2,201) 03 31,897 36,000 67,897

Generators and Associated Equip-1 0 (31,897) -1 0 1/ A

D (36,000)

03 54 8,584 -4,600 54 3,984

Skid Steer Loader (SSL) Family of System-1 0 (54) (8,584) 2/ C

U (-4,600)

03 30,451 30,451

Test Equipment Modernization (TEMOD)-1 0 (30,451) 03 41,701 41,701

Mobile Maintenance Equipment Systems-1 0 (16,572) -1 0 (25,129)

03 30 21,031 30 21,031

Scrapers, Earthmoving-1 0 (30) (21,031) 03 72,271 72,271

Modification of In-Svc Equipment (OPA-3)-1 0 (72,271) 03 2,325 2,325

Production Base Support (OTH)-1 0 (2,325) 03 17,411 17,411

Special Equipment For User Testing-1 0 (17,411) 03 133,178 -87,061 46,117

Combat Training Centers Support-1 0 (133,178) 2/ C

U (-87,061)

Integrated Family of Test Equipment (IFTE)

FY 2012 Appropriated BaseNext Generation Automatic Test System unobligated prior year funds

Base Level Common Equipment

FY 2012 Appropriated BaseGrader, Road Mtzd, Hvy, 6x4 (CCE)

FY 2012 Appropriated BaseGenerators and Associated Equip

FY 2012 Appropriated BaseFY 2012 Title IX, OCOArmy identified unfunded requirement

Skid Steer Loader (SSL) Family of System

FY 2012 Appropriated BaseUnit cost and program support growth

Test Equipment Modernization (TEMOD)

FY 2012 Appropriated BaseMobile Maintenance Equipment Systems


Scrapers, Earthmoving

FY 2012 Appropriated BaseModification of In-Svc Equipment (OPA-3)

FY 2012 Appropriated BaseProduction Base Support (OTH)

FY 2012 Appropriated BaseSpecial Equipment For User Testing

FY 2012 Appropriated BaseCombat Training Centers Support

FY 2012 Appropriated BaseInstrumentation System program delay

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 43,432 43,432

Mission Modules - Engineering-1 0 (43,432) 03 168,392 12,500 180,892

Training Devices, Nonsystem-1 0 (168,392) 1/ A

D (12,500)

03 11,472 11,472

Protective Systems-1 0 (11,472) 03 38,636 -23,423 15,213

Family of Non-Lethal Equipment (FNLE)-1 0 (8,636) 2/ C

U (-3,423)

-1 0 (30,000) 2/ C

U (-20,000)

03 41,204 41,204

Base Defense Systems (BDS)-1 0 (41,204) 03 92,428 92,428

Tactical Bridging-1 0 (77,428) -1 0 (15,000)

03 39,263 39,263

Handheld Standoff Minefield Detection Sys-Hst-1 0 (39,263) 03 20,678 20,678

Grnd Standoff Mine Detectn Sysm (GSTAMIDS)-1 0 (20,678) 03 2,859 2,859

Compactor-1 0 (2,859) 03 1 223,845 -223,845 1

Joint High Speed Vessel (JHSV)-1 0 (1) (223,845) 2/ C

U (-36,619)

T-1 TR

(-187,226)

Mission Modules - Engineering

FY 2012 Appropriated BaseTraining Devices, Nonsystem

FY 2012 Appropriated BaseTest and training range upgrades

Protective Systems

FY 2012 Title IX, OCOFamily of Non-Lethal Equipment (FNLE)

FY 2012 Appropriated BaseAcoustic Hailing Device contract delayFY 2012 Title IX, OCOAcoustic Hailing Device contract delay

Base Defense Systems (BDS)

FY 2012 Appropriated BaseTactical Bridging


Handheld Standoff Minefield Detection Sys-Hst

FY 2012 Appropriated BaseGrnd Standoff Mine Detectn Sysm (GSTAMIDS)

FY 2012 Appropriated BaseCompactor

FY 2012 Appropriated BaseJoint High Speed Vessel (JHSV)

FY 2012 Appropriated BaseExcess to needArmy requested transfer to SCN line 17

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 76,054 -3,700 72,354

Tactical Bridge, Float-Ribbon-1 0 (49,154) 2/ C

U (-3,700)

-1 0 (26,900) 03 34,500 34,500

AMC Critical Items OPA3-1 0 (34,500) 03 11,900 11,900

CBRN Soldier Protection-1 0 (10,700) -1 0 (1,200)

03 171 59,534 -9,100 171 50,434

Tractor, Full Tracked-1 0 (171) (59,534) 2/ C

U (-9,100)

03 75,457 75,457

Distribution Systems, Petroleum & Water-1 0 (75,457) 03 30,297 -8,000 22,297

Robotic Combat Support System (Rcss)-1 0 (30,297) 2/ C

U (-8,000)

03 101 10,944 101 10,944

Family of Forklifts-1 0 (101) (10,944) 03 20,831 20,831

Explosive Ordnance Disposal Eqpmt (EOD EQPMT)-1 0 (17,626) -1 0 (3,205)

03 14,672 14,672

Remote Demolition Systems-1 0 (14,672) 03 7,352 7,352

< $5m, Countermine Equipment-1 0 (7,352) 03 362 362

Smoke & Obscurant Family: SOF (NON AAO ITEM)-1 0 (362)

Tactical Bridge, Float-Ribbon

FY 2012 Appropriated BaseProgram support cost growthFY 2012 Title IX, OCO

AMC Critical Items OPA3

FY 2012 Appropriated BaseCBRN Soldier Protection


Tractor, Full Tracked

FY 2012 Appropriated BaseUnjustified program support growth

Distribution Systems, Petroleum & Water

FY 2012 Appropriated BaseRobotic Combat Support System (Rcss)

FY 2012 Appropriated BaseM160 incremental funding

Family of Forklifts

FY 2012 Appropriated BaseExplosive Ordnance Disposal Eqpmt (EOD

EQPMT)


Remote Demolition Systems

FY 2012 Appropriated Base< $5m, Countermine Equipment

FY 2012 Appropriated BaseSmoke & Obscurant Family: SOF (NON AAO

ITEM)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 4 8,314 -7,700 4 614

Plant, Asphalt Mixing-1 0 (4) (8,314) 2/ C

U (-7,700)

03 17,760 -4,470 13,290

Close Combat Tactical Trainer-1 0 (17,760) 2/ C

UT

(-4,470)

03 9,413 9,413

Aviation Combined Arms Tactical Trainer-1 0 (9,413) 03 145 23,659 145 23,659

All Terrain Lifting Army System-1 0 (135) (21,859) -1 0 (10) (1,800)

03 18,974 18,974

High Mobility Engineer Excavator Type - FOS-1 0 (18,974) 03 68,461 68,461

Combat Support Medical-1 0 (53,450) -1 0 (15,011)

03 9,591 9,591

Soldier Enhancement-1 0 (9,591) 03 8,509 8,509

Personnel Recovery Support System (PRSS)-1 0 (8,509) 03 184,072 -120,572 63,500

Ground Soldier System-1 0 (184,072) 2/ C

U (-107,472)

T-1 TRN

(-5,500)

T-1 TR

(-7,600)

Plant, Asphalt Mixing


Close Combat Tactical Trainer

FY 2012 Appropriated BaseDismounted Soldier unobligated prior year funds

Aviation Combined Arms Tactical Trainer

FY 2012 Appropriated BaseAll Terrain Lifting Army System


High Mobility Engineer Excavator Type - FOS

FY 2012 Appropriated BaseCombat Support Medical


Soldier Enhancement

FY 2012 Appropriated BasePersonnel Recovery Support System (PRSS)

FY 2012 Appropriated BaseGround Soldier System

FY 2012 Appropriated BaseMilestone C delayAdditional Army requested transfer to RDTE, A line 119Army requested transfer to RDT&E, A line 119

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 43,419 -38,419 5,000

Mounted Soldier System-1 0 (43,419) 2/ C

U (-38,419)

03 68,000 68,000

Force Provider-1 0 (68,000) 03 15,833 -15,833

Enhanced Rapid Airfield Construction Capa-1 0 (15,833) 2/ C

U (-15,833)

03 9,771 9,771

Const Equip Esp-1 0 (9,771) 03 26,860 26,860

Field Feeding Equipment-1 0 (26,860) 03 68,392 68,392

Cargo Aerial Del & Personnel Parachute System-1 0 (68,392) 03 7,384 7,384

Mobile Integrated Remains Collection System-1 0 (7,384) 03 3,740 3,740

TRACTOR YARD-1 0 (3,740) 03 24,805 24,805

BCT UNMANNED GROUND VEHICLE-1 0 (24,805) 03 149,308 -123,300 26,008

BCT TRAINING/LOGISTICS/MANAGEMENT-1 0 (149,308) 2/ C

U (-123,300)

03 57,103 -57,103 BCT Training/Logistics/Management Inc 2-1 0 (57,103)

2/ CU

(-57,103)

Mounted Soldier System

FY 2012 Appropriated BaseMilestone C delay

Force Provider

FY 2012 Title IX, OCOEnhanced Rapid Airfield Construction Capa

FY 2012 Appropriated BaseUnexecutable acquisition strategy

Const Equip Esp

FY 2012 Appropriated BaseField Feeding Equipment

FY 2012 Appropriated BaseCargo Aerial Del & Personnel Parachute System

FY 2012 Appropriated BaseMobile Integrated Remains Collection System

FY 2012 Appropriated BaseTRACTOR YARD

FY 2012 Appropriated BaseBCT UNMANNED GROUND VEHICLE

FY 2012 Appropriated BaseBCT TRAINING/LOGISTICS/MANAGEMENT

FY 2012 Appropriated BaseArmy identified program termination

BCT Training/Logistics/Management Inc 2


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 11,924 -11,924 BCT Unmanned Ground Vehicle Inc 2-1 0 (11,924)

2/ CU

(-11,924)03 12,654 12,654

Items Less Than $5.0m (CONST EQUIP)-1 0 (12,654) 03 54,190 54,190

FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS-1 0 (54,190) 03 12,482 12,482

Items Less Than $5m (ENG SPT)-1 0 (12,482) 03 10,175 10,175

Items Less Than $5.0m (Float/Rail)-1 0 (10,175) 03 3,852 3,852

Items Less Than $5.0m (MAINT EQ)-1 0 (3,852) 506 2,510,701 0 -773,760 506 1,736,941

04 33 21,647 33 21,647

Initial Spares - C&E-1 0 (33) (21,647) Budget Activity : 04 Spare and Repair Parts 33 21,647 0 0 33 21,647

99 5,068 5,068

Classified Programs-1 0 (4,273) Budget Activity : 99 Classified Programs -1 0 (795)

5,068 0 5,068

BCT Unmanned Ground Vehicle Inc 2


Items Less Than $5.0m (CONST EQUIP)

FY 2012 Appropriated BaseFAMILY OF ENGR COMBAT AND CONSTRUCTION

SETS

FY 2012 Appropriated BaseItems Less Than $5m (ENG SPT)

FY 2012 Appropriated BaseItems Less Than $5.0m (Float/Rail)

FY 2012 Appropriated BaseItems Less Than $5.0m (MAINT EQ)

FY 2012 Appropriated BaseSubtotal Budget Activity : 03 Other Support Equipment


Initial Spares - C&E

FY 2012 Appropriated BaseSubtotal Budget Activity : 04 Spare and Repair Parts

Budget Activity : 99 Classified Programs

Classified Programs


Subtotal Budget Activity : 99 Classified Programs

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

77,663 11,080,787 0 -1,822,228 77,663 9,258,559

9,682,592 -1,758,378 7,924,2141,398,195 -63,850 1,334,345

11,080,787 -1,822,228 9,258,559

Grand Total Other Procurement, Army, 2012/2014

Financing







Footnotes:

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

1,368,800 -432,400 936,400

-1 (1,368,800) Army Budget Activity : 01 Network Attack 2 / (-76,000)

2 / (-17,000)

T-1 (-58,600)

T-1 (-280,800)1,368,800 -432,400 936,400

961,200 -227,800 733,400

-1 (961,200) Budget Activity : 02 JIEDDO DEVICE DEFEAT 2 / (-10,000)

2 / (-150,000)T-1 (-72,000)T-2 (4,200)

961,200 -227,800 733,400

247,500 -118,150 129,350

-1 (247,500) Budget Activity : 03 FORCE TRAINING 2 / (-5,000)2 / (-18,050)

T-1 (-4,200)

T-1 (-90,900)247,500 -118,150 129,350Subtotal Budget Activity : 03 Force Training

Train the Force Response - Duplication of Service Title 10 ResponsibilitiesIDD 2.0 Detection Dog - Transfer to Defeat the DeviceTransfer to Staff and Infrastructure

Subtotal Budget Activity : 02 JIEDDO Device Defeat

Budget Activity : 03 Force Training

FY 2012 Title IX, OCOProgram Adjustment

Program AdjustmentTransfer to Staff and InfrastructureIDD 2.0 Detection Dog - Transfer from Train the Force

Subtotal Budget Activity : 01 Network Attack

Budget Activity : 02 JIEDDO Device Defeat

FY 2012 Title IX, OCODuraplex Antenna - Transfer to RDTE, A line 62

Information Fusion unjustified program growth

Blue Devil Block 1 - Transfer to RDTE, AF line 200Transfer to Staff and Infrastructure

Budget Activity : 01 Network Attack

FY 2012 Title IX, OCOBroad Agency Announcement S&T Response unjustified request



Joint Improvised Explosive Device Defeat Fund, 2012/2014 (2093A)

a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i



Joint Improvised Explosive Device Defeat Fund, 2012/2014 (2093A)

a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

220,634 422,200 642,834

-1 (220,634) Budget Activity : 04 STAFF & INFRASTRUCTURE T-1 (-220,634)

-1 2 / (-1,500)2 / (-20,000)

T-2 (280,800)T-2 (72,000)T-2 (220,634)T-2 (90,900)

220,634 422,200 642,834

2,798,134 -356,150 2,441,984

220,634 -220,634 2,577,500 -135,516 2,441,984

2,798,134 -356,150 2,441,984




Footnotes:


Transfer from Train the ForceSubtotal Budget Activity : 04 Staff and Infrastructure

Grand Total Joint Improvised Explosive Device Defeat Fund, 2012/2014

Financing

Transfer from Attack the NetworkTransfer from Defeat the DeviceTransfer from title VI

FY 2012 Title IX, OCOCivilian Pay FreezeProgram Adjustment

Budget Activity : 04 Staff and Infrastructure

FY 2012 Appropriated BaseTransfer to title IX

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 21,064 -33 21,031

In-House Laboratory Independent Research-1 0 (21,064) Army Budget Activity : 01 Basic Research 0 (-33)

01 213,942 -338 213,604

Defense Research Sciences-1 0 (213,942) 0 (-338)

01 80,977 -127 80,850

University Research Initiatives-1 0 (80,977) 0 (-127)

01 120,937 19,778 140,715

University and Industry Research Centers-1 0 (120,937) 1/ A

D (20,000)

0 (-222)436,920 19,280 456,200

02 30,258 7,921 38,179

Materials Technology-1 0 (30,258) Budget Activity : 02 Applied Research 1/ A

D (8,000)

1/ AD

(12,500)3/ 0 (-12,500)

0 (-79)02 43,521 -68 43,453

Sensors and Electronic Survivability-1 0 (43,521) 0 (-68)

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Research, Development, Test, and Evaluation, Army, 2012/2013 (2040A)

a

2012




Approved Changes

Prior to Final


Budget Activity : 01 Basic Research

0601101A In-House Laboratory Independent Research

FY 2012 Appropriated BaseFFRDC (Section 8023)

0601102A Defense Research Sciences


0601103A University Research Initiatives


0601104A University and Industry Research Centers

FY 2012 Appropriated BaseHistorically Black Colleges and UniversitiesFFRDC (Section 8023)

Subtotal Budget Activity : 01 Basic Research

Budget Activity : 02 Applied Research

0602105A Materials Technology

FY 2012 Appropriated BaseNanotechnology researchSilicon carbide researchSilicon carbide research for Congressional intent

FFRDC (Section 8023)0602120A Sensors and Electronic Survivability


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


02 14,230 -23 14,207

TRACTOR HIP-1 0 (14,230) 0 (-23)

02 44,610 -71 44,539

Aviation Technology-1 0 (44,610) 0 (-71)

02 15,790 -25 15,765

Electronic Warfare Technology-1 0 (15,790) 0 (-25)

02 50,685 16,394 67,079

Missile Technology-1 0 (50,685) 1/ A

DD

(16,500)

0 (-106)02 20,034 -32 20,002

Advanced Weapons Technology-1 0 (20,034) 0 (-32)

02 20,933 -33 20,900

Advanced Concepts and Simulation-1 0 (20,933) 0 (-33)

02 64,306 -101 64,205

Combat Vehicle and Automotive Technology-1 0 (64,306) 0 (-101)

02 59,214 -93 59,121

Ballistics Technology-1 0 (59,214) 0 (-93)

02 4,877 -8 4,869

Chemical, Smoke and Equipment Defeating Technology-1 0 (4,877) 0 (-8)

0602122A TRACTOR HIP


0602211A Aviation Technology


0602270A Electronic Warfare Technology


0602303A Missile Technology

FY 2012 Appropriated BaseRestore unjustified reductions for missile lethality and precision researchFFRDC (Section 8023)

0602307A Advanced Weapons Technology


0602308A Advanced Concepts and Simulation


0602601A Combat Vehicle and Automotive Technology


0602618A Ballistics Technology


0602622A Chemical, Smoke and Equipment Defeating

Technology


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


02 8,244 -13 8,231

Joint Service Small Arms Program-1 0 (8,244) 0 (-13)

02 39,813 14,914 54,727

Weapons and Munitions Technology-1 0 (39,813) 1/ A

D (15,000)

0 (-86)02 62,962 12,400 75,362

Electronics and Electronic Devices-1 0 (62,962) 4/ 0 (12,500)

0 (-100)02 57,203 -2,087 55,116

Night Vision Technology-1 0 (57,203) 2/ C

U (-2,000)

0 (-87)02 20,280 12,448 32,728

Countermine Systems-1 0 (20,280) 1/ A

DD

(12,500)

0 (-52)02 21,801 -34 21,767

Human Factors Engineering Technology-1 0 (21,801) 0 (-34)

02 20,837 -33 20,804

Environmental Quality Technology-1 0 (20,837) 0 (-33)

02 26,116 -41 26,075

Command, Control, Communications Technology-1 0 (26,116) 0 (-41)

0602623A Joint Service Small Arms Program


0602624A Weapons and Munitions Technology

FY 2012 Appropriated BaseProgram increaseFFRDC (Section 8023)

0602705A Electronics and Electronic Devices

FY 2012 Appropriated BaseSilicon carbide research for Congressional intent

FFRDC (Section 8023)0602709A Night Vision Technology

FY 2012 Appropriated BaseProgram growth adjustmentFFRDC (Section 8023)

0602712A Countermine Systems

FY 2012 Appropriated BaseUnexploded ordnance and landmine detection researchFFRDC (Section 8023)

0602716A Human Factors Engineering Technology


0602720A Environmental Quality Technology


0602782A Command, Control, Communications Technology


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


02 8,591 -14 8,577

Computer and Software Technology-1 0 (8,591) 0 (-14)

02 80,317 -127 80,190

Military Engineering Technology-1 0 (80,317) 0 (-127)

02 18,946 -29 18,917

Manpower/Personnel/Training Technology-1 0 (18,946) 0 (-29)

02 29,835 16,426 46,261

Warfighter Technology-1 0 (29,835) 1/ A

D (16,500)

0 (-74)02 105,929 -167 105,762

Medical Technology-1 0 (105,929) 0 (-167)

869,332 77,504 946,836

03 52,979 -83 52,896

Warfighter Advanced Technology-1 0 (52,979) Budget Activity : 03 Advanced Technology Development 0 (-83)

03 68,171 34,639 102,810

Medical Advanced Technology-1 0 (68,171) 1/ A

D (6,000)

1/ ADD

(12,800)

1/ ADD

(16,000)

0 (-161)

0602783A Computer and Software Technology


0602784A Military Engineering Technology


0602785A Manpower/Personnel/Training Technology


0602786A Warfighter Technology

FY 2012 Appropriated BasePower generation researchFFRDC (Section 8023)

0602787A Medical Technology


Subtotal Budget Activity : 02 Applied Research

Budget Activity : 03 Advanced Technology Development

0603001A Warfighter Advanced Technology


0603002A Medical Advanced Technology

FY 2012 Appropriated BasePeer-Reviewed Military Burn Research ProgramPeer-Reviewed Neurofibromatosis Research Program

Peer-Reviewed Neurotoxin Exposure Treatment Parkinsons Research ProgramFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


03 62,193 -98 62,095

Aviation Advanced Technology-1 0 (62,193) 0 (-98)

03 77,077 -122 76,955

Weapons and Munitions Advanced Technology-1 0 (77,077) 0 (-122)

03 106,145 39,769 145,914

Combat Vehicle and Automotive Advanced Technology-1 0 (106,145) 1/ A

D (40,000)

0 (-231)03 5,312 -8 5,304

Command, Control, Communications Advanced Technology-1 0 (5,312) 0 (-8)

03 10,298 -16 10,282

Manpower, Personnel and Training Advanced Technology-1 0 (10,298) 0 (-16)

03 57,963 11,889 69,852

Electronic Warfare Advanced Technology-1 0 (57,963) 1/ A

D (12,000)

0 (-111)03 8,155 -13 8,142

TRACTOR HIKE-1 0 (8,155) 0 (-13)

0603003A Aviation Advanced Technology


0603004A Weapons and Munitions Advanced Technology


0603005A Combat Vehicle and Automotive Advanced

Technology

FY 2012 Appropriated BaseAlternative energy researchFFRDC (Section 8023)

0603006A Command, Control, Communications Advanced

Technology


0603007A Manpower, Personnel and Training Advanced

Technology


0603008A Electronic Warfare Advanced Technology

FY 2012 Appropriated BaseCyber security/information assurance researchFFRDC (Section 8023)

0603009A TRACTOR HIKE


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


03 17,936 -29 17,907

Next Generation Training & Simulation Systems-1 0 (17,936) 0 (-29)

03 12,597 -20 12,577

TRACTOR ROSE-1 0 (12,597) 0 (-20)

03 6,796 15,964 22,760

Military HIV Research-1 0 (6,796) 1/ A

D (16,000)

0 (-36)03 12,191 9,981 22,172

Combating Terrorism, Technology Development-1 0 (12,191) 1/ A

D (10,000)

0 (-19)03 4,278 -7 4,271

TRACTOR NAIL-1 0 (4,278) 0 (-7)

03 2,261 -4 2,257

TRACTOR EGGS-1 0 (2,261) 0 (-4)

03 23,677 -37 23,640

Electronic Warfare Technology-1 0 (23,677) 0 (-37)

03 90,602 -144 90,458

Missile and Rocket Advanced Technology-1 0 (90,602) 0 (-144)

03 10,315 -16 10,299

TRACTOR CAGE-1 0 (10,315) 0 (-16)

0603015A Next Generation Training & Simulation Systems


0603020A TRACTOR ROSE


0603105A Military HIV Research


0603125A Combating Terrorism, Technology Development

FY 2012 Appropriated BaseResearch on Alternative Energy (Section 8114)FFRDC (Section 8023)

0603130A TRACTOR NAIL


0603131A TRACTOR EGGS


0603270A Electronic Warfare Technology


0603313A Missile and Rocket Advanced Technology


0603322A TRACTOR CAGE


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


03 183,150 44,640 227,790

High Performance Computing Modernization Program-1 0 (183,150) 1/ A

D (45,000)

0 (-360)03 31,541 -50 31,491

Landmine Warfare and Barrier Advanced Technology-1 0 (31,541) 0 (-50)

03 7,686 -12 7,674

Joint Service Small Arms Program-1 0 (7,686) 0 (-12)

03 42,414 -66 42,348

Night Vision Advanced Technology-1 0 (42,414) 0 (-66)

03 15,959 -25 15,934

Environmental Quality Technology Demonstrations-1 0 (15,959) 0 (-25)

03 36,516 -58 36,458

Military Engineering Advanced Technology-1 0 (36,516) 0 (-58)

0603461A High Performance Computing Modernization

Program

FY 2012 Appropriated BaseRestore unjustified reductionFFRDC (Section 8023)

0603606A Landmine Warfare and Barrier Advanced

Technology


0603607A Joint Service Small Arms Program


0603710A Night Vision Advanced Technology


0603728A Environmental Quality Technology Demonstrations


0603734A Military Engineering Advanced Technology


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


03 30,600 -48 30,552

Advanced Tactical Computer Science and Sensor Technology-1 0 (30,600) 0 (-48)

976,812 156,026 1,132,838

04 42,892 -68 42,824

Endurance UAVs-1 0 (42,892) Budget Activity : 04 Advanced Component Development and Prototypes 0 (-68)

04 36,009 -12,037 23,972

Army Missile Defense Systems Integration(Non Space)-1 0 (36,009) 2/ C

U (-12,000)

0 (-37)04 9,612 -15 9,597

Army Missile Defense Systems Integration (Space)-1 0 (9,612) 0 (-15)

04 35,383 -16,120 19,263

Landmine Warfare and Barrier - Adv Dev-1 0 (35,383) 2/ C

U (-16,090)

0 (-30)04 9,501 -5,007 4,494

Smoke, Obscurant and Target Defeating Sys-Adv Dev-1 0 (9,501) 2/ C

U (-5,000)

0 (-7)04 39,693 -63 39,630

Tank and Medium Caliber Ammunition-1 0 (39,693) 0 (-63)

0603772A Advanced Tactical Computer Science and Sensor

Technology


Subtotal Budget Activity : 03 Advanced Technology Development

Budget Activity : 04 Advanced Component Development and Prototypes

0305205A Endurance UAVs


0603305A Army Missile Defense Systems Integration(Non

Space)

FY 2012 Appropriated BaseTR7 Schedule delaysFFRDC (Section 8023)

0603308A Army Missile Defense Systems Integration (Space)


0603619A Landmine Warfare and Barrier - Adv Dev

FY 2012 Appropriated BaseExcess to Army requirementFFRDC (Section 8023)

0603627A Smoke, Obscurant and Target Defeating Sys-Adv

Dev


0603639A Tank and Medium Caliber Ammunition


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


04 101,408 -37,101 64,307

Advanced Tank Armament System (ATAS)-1 0 (101,408) 2/ C

U (-37,000)

0 (-101)04 9,747 4,090 13,837

Soldier Support and Survivability-1 0 (9,747) 2/ C

UT

(-5,904)

0 (-6)-1 0

T-2 TRN

(10,000)

04 5,766 -9 5,757

Tactical Electronic Surveillance System - Adv Dev-1 0 (5,766) 0 (-9)

04 4,946 -8 4,938

Environmental Quality Technology-1 0 (4,946) 0 (-8)

04 297,955 -115,288 182,667

Warfighter Information Network-Tactical-1 0 (297,955) 2/ C

U (-115,000)

0 (-288)04 4,765 -8 4,757

NATO Research and Development-1 0 (4,765) 0 (-8)

04 7,107 -11 7,096

Aviation - Adv Dev-1 0 (7,107) 0 (-11)

0603653A Advanced Tank Armament System (ATAS)


0603747A Soldier Support and Survivability

FY 2012 Appropriated BaseRapid Equipping Force - Lack of baseline requirementFFRDC (Section 8023)FY 2012 Title IX, OCODurplex Antenna: Transfer from JIEDDO, Defeat the Device

0603766A Tactical Electronic Surveillance System - Adv Dev


0603779A Environmental Quality Technology


0603782A Warfighter Information Network-Tactical

FY 2012 Appropriated BaseIncrement II program accelerationFFRDC (Section 8023)

0603790A NATO Research and Development


0603801A Aviation - Adv Dev


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


04 19,509 -7,019 12,490

Logistics and Engineer Equipment - Adv Dev-1 0 (19,509) T-1 T

R (-7,000)

0 (-19)04 5,258 -8 5,250

Combat Service Support Control System Evaluation and Analysis-1 0 (5,258) 0 (-8)

04 34,997 -56 34,941

Medical Systems - Adv Dev-1 0 (34,997) 0 (-56)

04 19,598 -1,874 17,724

Soldier Systems - Advanced Development-1 0 (19,598) T-1 T

R (-1,846)

0 (-28)04 1,496 -2 1,494

Integrated Broadcast Service-1 0 (1,496) 0 (-2)

04 10,181 484 10,665

Technology Maturation Initiatives-1 0 (10,181) 5/ 0 (500)

0 (-16)04 15,609 -25 15,584

TRACTOR JUTE-1 0 (15,609) 0 (-25)

0603804A Logistics and Engineer Equipment - Adv Dev

FY 2012 Appropriated BaseG11-LAMPS - Army requested transfer to Line 109FFRDC (Section 8023)

0603805A Combat Service Support Control System Evaluation

and Analysis


0603807A Medical Systems - Adv Dev


0603827A Soldier Systems - Advanced Development

FY 2012 Appropriated BaseS53 efforts - Transfer to VS4FFRDC (Section 8023)

0603850A Integrated Broadcast Service


0604115A Technology Maturation Initiatives

FY 2012 Appropriated BaseTransfer from line 152 for Analysis of Alternative Pilot for Congressional intentFFRDC (Section 8023)

0604131A TRACTOR JUTE


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


04 41,652 -26,624 15,028

Joint Cooperative Target Identification - Ground (JCTI-G) / Technology Developme-1 0 (41,652) 2/ C

U (-26,600)

0 (-24)

753,084 -216,769 536,315

05 3,920 -6 3,914

TROJAN - RH12-1 0 (3,920) Budget Activity : 05 System Development and Demonstration 0 (-6)

05 13,819 -21 13,798

Electronic Warfare Development-1 0 (13,819) 0 (-21)

05 144,687 -25,189 119,498

Aircraft Avionics-1 0 (144,687) 2/ C

U (-10,000)

2/ CU

(-15,000)0 (-189)

05 166,132 -83,820 82,312

Armed, Deployable Helos-1 0 (166,132) 1/ A

DD

(15,000)

2/ CU

(-20,000)2/ C

UT

(-78,690)

0 (-130)

0604284A Joint Cooperative Target Identification - Ground

(JCTI-G) / Technology Development

FY 2012 Appropriated BaseArmy identified excess to requirementFFRDC (Section 8023)

Subtotal Budget Activity : 04 Advanced Component Development and

Prototypes

Budget Activity : 05 System Development and Demonstration

0303032A TROJAN - RH12


0304270A Electronic Warfare Development


0604201A Aircraft Avionics

FY 2012 Appropriated BaseJPALS excessive growthJTRS AMF integration delaysFFRDC (Section 8023)

0604220A Armed, Deployable Helos

FY 2012 Appropriated BaseProject 53Z Armed Scout Helicopter excursion to Analysis of Alternatives, and flight demonstration, as requested by ArmyOH-58D Project 538 support for continued serviceProject 53Z - Technology Development funding requested ahead of needFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


05 101,265 -67,054 34,211

Electronic Warfare Development-1 0 (101,265) 2/ C

U (-67,000)

0 (-54)05 17,412 -10,012 7,400

All Source Analysis System-1 0 (17,412) 2/ C

UT

(-10,000)

0 (-12)05 26,577 -42 26,535

TRACTOR CAGE-1 0 (26,577) 0 (-42)

05 73,728 9,614 83,342

Infantry Support Weapons-1 0 (73,728) 2/ C

U (-8,000)

T-2 TRN

(16,046)

T-2 TRNS

(1,700)

0 (-132)05 3,961 -6 3,955

Medium Tactical Vehicles-1 0 (3,961) 0 (-6)

05 17,340 -7,416 9,924

JAVELIN-1 0 (17,340) 2/ C

U (-7,400)

0 (-16)

0604270A Electronic Warfare Development

FY 2012 Appropriated BaseCIRCM program delaysFFRDC (Section 8023)

0604321A All Source Analysis System

FY 2012 Appropriated BaseMachine Foreign Language Translation System contract award delayFFRDC (Section 8023)

0604328A TRACTOR CAGE


0604601A Infantry Support Weapons

FY 2012 Appropriated BaseS61 - High concurrency of incremental effortsArmy requested transfer for Engineering and Manufacturing Development Testing from WTCV, A line 17Army requested transfer for re-testing of Lightweight .50 Caliber Machine Gun following a parts failure from WTCV, A line 20FFRDC (Section 8023)

0604604A Medium Tactical Vehicles


0604611A JAVELIN

FY 2012 Appropriated BaseExcess to requirementFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


05 5,478 -87 5,391

Family of Heavy Tactical Vehicles-1 0 (5,478) 0 (-87)

05 22,922 -36 22,886

Air Traffic Control-1 0 (22,922) 0 (-36)

05 69,968 69,968

Light Tactical Wheeled Vehicles-1 0 1/ A

D (50,000)

T-2 TRN

(20,000)

0 (-32)05 383,872 -85,471 298,401

FCS Systems of Systems Engr & Program Mgmt-1 0 (383,872) 2/ C

U (-85,000)

0 (-471)05 143,840 -107,897 35,943

FCS Unmanned Ground Vehicles-1 0 (143,840) 2/ C

U (-107,840)

0 (-57)05 499 -499

FCS Unattended Ground Sensors-1 0 (499) 2/ C

U (-499)

05 59,265 -93 59,172

Night Vision Systems - SDD-1 0 (59,265) 0 (-93)

05 2,075 -3 2,072

Combat Feeding, Clothing, and Equipment-1 0 (2,075) 0 (-3)

0604622A Family of Heavy Tactical Vehicles


0604633A Air Traffic Control


0604642A Light Tactical Wheeled Vehicles

FY 2012 Appropriated BaseArmored HMMWV survivability enhancementsTransfer from Line 109 for fiscal year 2012 HMMWV Competitive RECAP (MECV) - Army identified shortfallFFRDC (Section 8023)

0604661A FCS Systems of Systems Engr & Program Mgmt

FY 2012 Appropriated BaseUnjustified requirementFFRDC (Section 8023)

0604663A FCS Unmanned Ground Vehicles

FY 2012 Appropriated BaseProgram adjustmentFFRDC (Section 8023)

0604664A FCS Unattended Ground Sensors

FY 2012 Appropriated BaseProgram termination

0604710A Night Vision Systems - SDD


0604713A Combat Feeding, Clothing, and Equipment


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


05 30,021 -47 29,974

Non-System Training Devices - SDD-1 0 (30,021) 0 (-47)

05 1,596 -3 1,593

Terrain Information - SDD-1 0 (1,596) 0 (-3)

05 83,010 -130 82,880

Air Defense Command, Control and Intelligence - SDD-1 0 (83,010) 0 (-130)

05 28,305 -44 28,261

Constructive Simulation Systems Development-1 0 (28,305) 0 (-44)

05 14,375 -23 14,352

Automatic Test Equipment Development-1 0 (14,375) 0 (-23)

05 15,803 -25 15,778

Distributive Interactive Simulations (DIS) - SDD-1 0 (15,803) 0 (-25)

05 22,226 -35 22,191

Combined Arms Tactical Trainer (CATT) Core-1 0 (22,226) 0 (-35)

05 13,828 -22 13,806

Weapons and Munitions - SDD-1 0 (13,828) 0 (-22)

0604715A Non-System Training Devices - SDD


0604716A Terrain Information - SDD


0604741A Air Defense Command, Control and Intelligence -

SDD


0604742A Constructive Simulation Systems Development


0604746A Automatic Test Equipment Development


0604760A Distributive Interactive Simulations (DIS) - SDD


0604780A Combined Arms Tactical Trainer (CATT) Core


0604802A Weapons and Munitions - SDD


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


05 251,104 -78,068 173,036

Logistics and Engineer Equipment - SDD-1 0 (251,104) 2/ C

U (-64,793)

T-1 TRN

(-20,000)

T-2 TRN

(7,000)

0 (-275)05 137,811 -56,129 81,682

Command, Control, Communications Systems - SDD-1 0 (137,811) 2/ C

U (-56,000)

0 (-129)05 27,160 -42 27,118

Medical Materiel/Medical Biological Defense Equipment - SDD-1 0 (27,160) 0 (-42)

05 87,426 -11,220 76,206

Landmine Warfare/Barrier - SDD-1 0 (87,426) 2/ C

U (-11,100)

0 (-120)05 42,627 -5,059 37,568

Artillery Munitions-1 0 (42,627) 2/ C

U (-5,000)

0 (-59)05 123,935 -30,148 93,787

Army Tactical Command & Control Hardware & Software-1 0 (123,935) 2/ C

U (-30,000)

0 (-148)

0604804A Logistics and Engineer Equipment - SDD

FY 2012 Appropriated BaseProject L50 - JLTV RestructureProject L50 - Transfer to line 90 for HMMWV Competitive RECAP (MECV) Army identified shortfall

Project 194 - LAMPS - Army requested transfer from line 69, project G11FFRDC (Section 8023)

0604805A Command, Control, Communications Systems -

SDD

FY 2012 Appropriated BaseJBC-P excessive growthFFRDC (Section 8023)

0604807A Medical Materiel/Medical Biological Defense

Equipment - SDD


0604808A Landmine Warfare/Barrier - SDD

FY 2012 Appropriated BaseEHP - Contract award delayFFRDC (Section 8023)

0604814A Artillery Munitions


0604818A Army Tactical Command & Control Hardware &

Software

FY 2012 Appropriated BaseProject 334 - Excessive growthFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


05 2,890 -5 2,885

Radar Development-1 0 (2,890) 0 (-5)

05 794 -1 793

General Fund Enterprise Business System (GFEBS)-1 0 (794) 0 (-1)

05 10,358 -16 10,342

Firefinder-1 0 (10,358) 0 (-16)

05 48,309 13,003 61,312

Soldier Systems - Warrior Dem/Val-1 0 (48,309) T-2 T

RN

(5,500)

T-2 TR

(7,600)0 (-97)

05 120,146 -189 119,957

Artillery Systems-1 0 (120,146) 0 (-189)

05 406,605 -17,220 389,385

Patriot/MEADS Combined Aggregate Program (CAP)-1 0 (406,605) 2/ C

U (-16,605)

0 (-615)05 7,398 -12 7,386

Nuclear Arms Control Monitoring Sensor Network-1 0 (7,398) 0 (-12)

0604820A Radar Development


0604822A General Fund Enterprise Business System (GFEBS)


0604823A Firefinder


0604827A Soldier Systems - Warrior Dem/Val

FY 2012 Appropriated BaseNett Warrior - Additional Army requested from OP, A line 147 for NIENett Warrior - Army requested from OP, A line 147FFRDC (Section 8023)

0604854A Artillery Systems


0604869A Patriot/MEADS Combined Aggregate Program

(CAP)

FY 2012 Appropriated BaseProgram decreaseFFRDC (Section 8023)

0604870A Nuclear Arms Control Monitoring Sensor Network


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


05 37,098 -5,051 32,047

Information Technology Development-1 0 (37,098) 2/ C

U (-5,000)

0 (-51)05 68,693 -108 68,585

Army Integrated Military Human Resources System (A-IMHRS)-1 0 (68,693) 0 (-108)

05 127,095 -200 126,895

Joint Air-to-Ground Missile (JAGM)-1 0 (127,095) 0 (-200)

05 19,931 -18,402 1,529

SLAMRAAM-1 0 (19,931) 2/ C

U (-18,400)

0 (-2)05 88,993 -140 88,853

PAC-3/MSE Missile-1 0 (88,993) 0 (-140)

05 270,607 -427 270,180

Army Integrated Air and Missile Defense (AIAMD)-1 0 (270,607) 0 (-427)

05 884,387 -435,708 448,679

Manned Ground Vehicle-1 0 (884,387) 2/ C

UT

(-435,000)

0 (-708)05 31,465 -50 31,415

Aerial Common Sensor-1 0 (31,465) 0 (-50)

4,190,788 -953,591 3,237,197

0605013A Information Technology Development

FY 2012 Appropriated BaseUnsustained growthFFRDC (Section 8023)

0605018A Army Integrated Military Human Resources System

(A-IMHRS)


0605450A Joint Air-to-Ground Missile (JAGM)


0605455A SLAMRAAM

FY 2012 Appropriated BaseExcess to program close-out requirementFFRDC (Section 8023)

0605456A PAC-3/MSE Missile


0605457A Army Integrated Air and Missile Defense (AIAMD)


0605625A Manned Ground Vehicle

FY 2012 Appropriated BaseExcessive Technology Ramp-up prior to completion of Analysis of AlternativesFFRDC (Section 8023)

0605626A Aerial Common Sensor


Subtotal Budget Activity : 05 System Development and Demonstration

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


06 16,992 9,125 26,117

Threat Simulator Development-1 0 (16,992) Budget Activity : 06 Management Support 1/ A

D (9,166)

0 (-41)06 11,247 -18 11,229

Target Systems Development-1 0 (11,247) 0 (-18)

06 49,437 -78 49,359

Major T&E Investment-1 0 (49,437) 0 (-78)

06 20,384 -32 20,352

Rand Arroyo Center-1 0 (20,384) 0 (-32)

06 145,606 -229 145,377

Army Kwajalein Atoll-1 0 (145,606) 0 (-229)

06 28,800 -45 28,755

Concepts Experimentation Program-1 0 (28,800) 0 (-45)

06 270,969 49,194 320,163

Army Test Ranges and Facilities-1 0 (262,456) 1/ A

D (50,000)

0 (-806)-1 0 (8,513)

06 70,227 -111 70,116

Army Technical Test Instrumentation and Targets-1 0 (70,227) 0 (-111)

Budget Activity : 06 Management Support

0604256A Threat Simulator Development

FY 2012 Appropriated BaseUnfunded JFCOM mission transferFFRDC (Section 8023)

0604258A Target Systems Development


0604759A Major T&E Investment


0605103A Rand Arroyo Center


0605301A Army Kwajalein Atoll


0605326A Concepts Experimentation Program


0605601A Army Test Ranges and Facilities

FY 2012 Appropriated BaseProgram increaseFFRDC (Section 8023)FY 2012 Title IX, OCO

0605602A Army Technical Test Instrumentation and Targets


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


06 43,483 -69 43,414

Survivability/Lethality Analysis-1 0 (43,483) 0 (-69)

06 18 18

DOD High Energy Laser Test Facility-1 0 (18) 06 5,630 -9 5,621

Aircraft Certification-1 0 (5,630) 0 (-9)

06 7,182 -11 7,171

Meteorological Support to RDT&E Activities-1 0 (7,182) 0 (-11)

06 19,669 -31 19,638

Materiel Systems Analysis-1 0 (19,669) 0 (-31)

06 5,445 -9 5,436

Exploitation of Foreign Items-1 0 (5,445) 0 (-9)

06 68,786 -108 68,678

Support of Operational Testing-1 0 (68,786) 0 (-108)

06 63,302 -100 63,202

Army Evaluation Center-1 0 (63,302) 0 (-100)

06 3,420 -5 3,415

Army Modeling & Sim X-Cmd Collaboration & Integ-1 0 (3,420) 0 (-5)

06 83,054 -131 82,923

Programwide Activities-1 0 (83,054) 0 (-131)

0605604A Survivability/Lethality Analysis


0605605A DOD High Energy Laser Test Facility

FY 2012 Appropriated Base0605606A Aircraft Certification


0605702A Meteorological Support to RDT&E Activities


0605706A Materiel Systems Analysis


0605709A Exploitation of Foreign Items


0605712A Support of Operational Testing


0605716A Army Evaluation Center


0605718A Army Modeling & Sim X-Cmd Collaboration & Integ


0605801A Programwide Activities


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


06 63,872 -9,086 54,786

Technical Information Activities-1 0 (63,872) 6/ 0 (-500)

T-1 TRN

(-9,000)

T-2 TRN

(500)

0 (-86)06 57,142 -88 57,054

Munitions Standardization, Effectiveness and Safety-1 0 (57,142) 0 (-88)

06 4,961 -8 4,953

Environmental Quality Technology Mgmt Support-1 0 (4,961) 0 (-8)

06 17,558 -28 17,530

Management HQ - R&D-1 0 (17,558) 0 (-28)

1,057,184 48,123 1,105,307

07 344,655 -17,317 327,338

Aerostat Joint Project Office-1 0 (344,655) Budget Activity : 07 Operational System Development 2/ C

UT

(-16,800)

0 (-517)07 29,546 -46 29,500

Adv Field Artillery Tactical Data System-1 0 (29,546) 0 (-46)

0605803A Technical Information Activities

FY 2012 Appropriated BaseTransfer from line 152 for Analysis of Alternative Pilot for Congressional intentProject 733 - Analysis of Alternatives Pilot - Transfer to line 152ATransfer from line 152 for Analysis of Alternative Pilot

FFRDC (Section 8023)0605805A Munitions Standardization, Effectiveness and

Safety


0605857A Environmental Quality Technology Mgmt Support


0605898A Management HQ - R&D


Subtotal Budget Activity : 06 Management Support

Budget Activity : 07 Operational System Development

0102419A Aerostat Joint Project Office

FY 2012 Appropriated BaseProgram growth adjustment - Joint Land Attack Cruise Missile Defense Elevated Netted Sensor SystemFFRDC (Section 8023)

0203726A Adv Field Artillery Tactical Data System


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


07 53,307 -17,157 36,150

Combat Vehicle Improvement Programs-1 0 (53,307) 2/ C

U (-17,100)

0 (-57)07 65,002 -22,655 42,347

Maneuver Control System-1 0 (65,002) 2/ C

U (-22,588)

0 (-67)07 163,205 -13,736 149,469

Aircraft Modifications/Product Improvement Programs-1 0 (163,205) 2/ C

UT

(-13,500)

0 (-236)07 823 -1 822

Aircraft Engine Component Improvement Program-1 0 (823) 0 (-1)

07 8,029 -13 8,016

Digitization-1 0 (8,029) 0 (-13)

07 44,560 9,914 54,474

Missile/Air Defense Product Improvement Program-1 0 (44,560) T-2 T

RN

(10,000)

0 (-86)07 42,554 -67 42,487

TRACTOR CARD-1 0 (42,554) 0 (-67)

0203735A Combat Vehicle Improvement Programs

FY 2012 Appropriated BaseAMPVFFRDC (Section 8023)

0203740A Maneuver Control System

FY 2012 Appropriated BaseUnjustified growthFFRDC (Section 8023)

0203744A Aircraft Modifications/Product Improvement

Programs

FY 2012 Appropriated BaseProject 504 - Excess to Army Analysis of Alternatives requirementFFRDC (Section 8023)

0203752A Aircraft Engine Component Improvement Program


0203758A Digitization


0203801A Missile/Air Defense Product Improvement Program

FY 2012 Appropriated BaseStinger SLEP - Army requested transfer from Missile Procurement, ArmyFFRDC (Section 8023)

0203808A TRACTOR CARD


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


07 27,630 -44 27,586

Joint Tactical Ground System-1 0 (27,630) 0 (-44)

07 3,044 -3,044 Joint High Speed Vessel (JHSV)-1 0 (3,044) T-1 T

R (-3,044)

07 2,854 -4 2,850

Security and Intelligence Activities-1 0 (2,854) 0 (-4)

07 61,220 -45,536 15,684

Information Systems Security Program-1 0 (61,220) T-1 T

R (-45,511)

0 (-25)07 100,505 59,986 160,491

Global Combat Support System-1 0 (100,505) T-2 T

RN

(13,000)

T-2 TRN

(47,240)

0 (-254)07 12,104 -19 12,085

SATCOM Ground Environment (SPACE)-1 0 (12,104) 0 (-19)

07 23,937 -38 23,899

WWMCCS/Global Command and Control System-1 0 (23,937) 0 (-38)

07 40,650 -14,142 26,508

Tactical Unmanned Aerial Vehicles-1 0 (40,650) 2/ C

UT

(-14,100)

0 (-42)

0208053A Joint Tactical Ground System


0208058A Joint High Speed Vessel (JHSV)

FY 2012 Appropriated BaseProgram transferred to Navy

0303028A Security and Intelligence Activities


0303140A Information Systems Security Program

FY 2012 Appropriated BaseArmy requested transfer to line 176aFFRDC (Section 8023)

0303141A Global Combat Support System

FY 2012 Appropriated BaseArmy Requested Transfer for Army Enterprise System Integration from OP, A line 116Army Requested Transfer for GCSSA from OP, A line 116FFRDC (Section 8023)

0303142A SATCOM Ground Environment (SPACE)


0303150A WWMCCS/Global Command and Control System


0305204A Tactical Unmanned Aerial Vehicles

FY 2012 Appropriated BaseTactical SIGINT Package contract award delays and change to acquisition strategyFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


07 44,198 -12,549 31,649

Distributed Common Ground/Surface Systems-1 0 (44,198) 2/ / C

U (-12,499)

0 (-50)07 137,038 -15,192 121,846

MQ-1 Sky Warrior A UAV-1 0 (137,038) 2/ C

U (-15,000)

0 (-192)07 1,938 -3 1,935

RQ-11 UAV-1 0 (1,938) 0 (-3)

07 31,940 -44 31,896

RQ-7 UAV-1 0 (31,940) 0 (-44)

07 15,018 15,018

Biometrics Enabled Intelligence-1 0 (15,018) 07 66,641 66,641

MLRS Product Improvement Program-1 0 (66,641) 07 24,142 -16,642 7,500

Weapons Capability Modifications UAV-1 0 (24,142) 2/ C

UT

(-16,642)

07 45,511 45,511

Family of Biometrics-1 0 T-2 T

R (45,511)

07 59,297 59,297

End Item Industrial Preparedness Activities-1 0 (59,297) 1,403,837 -62,838 1,340,999

0305208A Distributed Common Ground/Surface Systems

FY 2012 Appropriated BaseRequirements increaseFFRDC (Section 8023)

0305219A MQ-1 Sky Warrior A UAV

FY 2012 Appropriated BaseExcessive growthFFRDC (Section 8023)

0305232A RQ-11 UAV


0305233A RQ-7 UAV


0307665A Biometrics Enabled Intelligence

FY 2012 Appropriated Base0603778A MLRS Product Improvement Program

FY 2012 Appropriated Base0603820A Weapons Capability Modifications UAV

FY 2012 Appropriated BaseFunding excess to only the Analysis of Alternatives

0607665A Family of Biometrics

FY 2012 Appropriated BaseArmy requested transfer from line 176

0708045A End Item Industrial Preparedness Activities

FY 2012 Appropriated BaseSubtotal Budget Activity : 07 Operational System Development

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


99 4,536 4,536

Classified Programs-1 0 (4,536) Budget Activity : 99 Classified Programs

4,536 0 4,536

9,692,493 -932,265 8,760,228

9,683,980 -938,488 8,745,4928,513 10,000 18,513

-13,777 -13,777 10,000 10,000

9,692,493 -932,265 8,760,228


Classified Programs



Grand Total Research, Development, Test, and Evaluation, Army, 2012/2013

Financing

APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO) FFRDC (Section 8023) Research on Alternative Energy (Section 8114)


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.



6/ This item reflects an adjustment to realign a Congressionally modified item, Transfer from line 152 for Analysis of Alternative Pilot for Congressional intent

for execution among BLI 0605803A and BLI 0604115A. The adjustment does not change the purpose for which the funds were appropriated.

3/ This item reflects an adjustment to realign a Congressionally modified item, Silicon carbide research for Congressional intent for execution among BLI

0602105A and BLI 0602705A. 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, Silicon carbide research for Congressional intent for execution among BLI

0602105A and BLI 0602705A. 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, Transfer from line 152 for Analysis of Alternative Pilot for Congressional intent

for execution among BLI 0605803A and BLI 0604115A. The adjustment does not change the purpose for which the funds were appropriated.

UNCLASSIFIED



TABLE OF CONTENTS

DEPARTMENT OF THE NAVY


Military Personnel, Navy N-1

Military Personnel, Marine Corps N-3

Reserve Personnel, Navy N-5

Reserve Personnel, Marine Corps N-6

Operation and Maintenance, Navy N-7

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

Aircraft Procurement, Navy N-17

Weapons Procurement, Navy N-27

Procurement of Ammunition, Navy and Marine Corps N-31

Shipbuilding and Conversion, Navy N-36

Other Procurement, Navy N-40

Procurement, Marine Corps N-57

Research, Development, Test, and Evaluation, Navy N-65

National Defense Sealift Fund, Navy N-87


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

7,666,900 -4,205 7,662,695

-1 (7,399,916) Navy (-136,390)

-1 (266,984) (136,390) (-4,205)

7,666,900 -4,205 7,662,695

17,798,521 -7,170 17,791,351

-1 (17,355,664) Budget Activity : 02 Pay and Allowances of Enlisted (-192,139)

-1 (442,857) (192,139) (-7,170)

17,798,521 -7,170 17,791,351

76,385 0 76,385

-1 (76,385) Budget Activity : 03 Pay and Allowances of Cadets 76,385 0 76,385

1,117,158 0 1,117,158

-1 (1,081,662) Budget Activity : 04 Subsistence of Enlisted Personnel (-11,671)

-1 (35,496) (11,671)

1,117,158 0 1,117,158

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Military Personnel, Navy, 2012/2012 (1453N)

a


FY 2012 Appropriated BaseUndistributed Transfer to Title IXFY 2012 Title IX, OCOUndistributed Transfer from Title ITroop Strength (Section 9014)



FY 2012 Appropriated BaseUndistributed Transfer to Title IXFY 2012 Title IX, OCOUndistributed Transfer from Title ITroop Strength (Section 9014)



FY 2012 Appropriated BaseSubtotal Budget Activity : 03 Pay and Allowances of Cadets


FY 2012 Appropriated BaseUndistributed Transfer to Title IXFY 2012 Title IX, OCOUndistributed Transfer from Title I


UNCLASSIFIED

DD 1414 UNCLASSIFIED N-1

Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Military Personnel, Navy, 2012/2012 (1453N)

a

1,094,355 -10,850 1,083,505

-1 (1,033,092) Budget Activity : 05 Permanent change of station travel (-10,850)

-1 (61,263) 1,094,355 -10,850 1,083,505

320,099 0 320,099

-1 (207,665) Budget Activity : 06 Other Military Personnel Costs -1 (112,434)

320,099 0 320,099

28,073,418 -22,225 28,051,193

27,154,384 27,154,384919,034 919,034

-11,375 -11,375 340,200 340,200 -340,200 -340,200 -10,850 -10,850

28,073,418 -22,225 28,051,193


FY 2012 Appropriated BaseUnobligated/Unexpended BalancesFY 2012 Title IX, OCO




Subtotal Budget Activity : 06 Other Military Personnel Costs

Grand Total Military Personnel, Navy, 2012/2012

Financing

APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO) Troop Strength (Section 9014) Undistributed Transfer from title I Undistributed Transfer to Title IX Unobligated/Unexpended Balances


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

2,933,205 -13,170 2,920,035

-1 (2,773,586) Navy Budget Activity : 01 Pay and Allowances of Officers (-5,910)

-1 (159,619) (-13,170) (5,910)

2,933,205 -13,170 2,920,035

9,736,621 49,017 9,785,638

-1 (9,329,722) Budget Activity : 02 Pay and Allowances of Enlisted 1/ (120,000)

(-19,090) (-37,410)

-1 (406,899) (19,090) (-33,573)

9,736,621 49,017 9,785,638

805,444 -41,673 763,771

-1 (785,158) Budget Activity : 04 Subsistence of Enlisted Personnel (-40,000)

-1 (20,286) (-1,673)

805,444 -41,673 763,771



Military Personnel, Marine Corps, 2012/2012 (1105N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a


FY 2012 Appropriated BaseUndistributed Transfer to Title IXFY 2012 Title IX, OCOTroop Strength (Section 9014)Undistributed Transfer from Title I



FY 2012 Appropriated BaseMarine Corps Identified ShortfallUndistributed Transfer to Title IXUnobligated/Unexpended BalancesFY 2012 Title IX, OCOUndistributed Transfer from Title ITroop Strength (Section 9014)



FY 2012 Appropriated BaseUnobligated/Unexpended BalancesFY 2012 Title IX, OCOTroop Strength (Section 9014)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i



Military Personnel, Marine Corps, 2012/2012 (1105N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

594,681 -1,332 593,349

-1 (578,539) Budget Activity : 05 Permanent change of station travel -1 (16,142)

(-1,332)594,681 -1,332 593,349

178,955 52,026 230,981

-1 (106,541) Budget Activity : 06 Other Military Personnel Costs 1/ (44,000)-1 (72,414) 1/ (14,000)

(-5,974)178,955 52,026 230,981

14,248,906 44,868 14,293,774

13,573,546 164,000 13,737,546675,360 14,000 689,360

-55,722 -55,722 25,000 25,000 -25,000 -25,000 -77,410 -77,410

14,248,906 44,868 14,293,774





FY 2012 Appropriated BaseMarine Corps Identified ShortfallFY 2012 Title IX, OCOMarine Corps Identified ShortfallTroop Strength (Section 9014)


Grand Total Military Personnel, Marine Corps, 2012/2012

Financing

APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO) Troop Strength (Section 9014) Undistributed Transfer from Title I Undistributed Transfer to Title IX Unobligated/Unexpended Balances




Footnotes:

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

2,005,164 -25,641 1,979,523

-1 (1,960,634) Navy Budget Activity : 01 Reserve Component Training and Support 2/ (-3,000)2/ (-12,000)

(-10,090)-1 (44,530)

(-551)2,005,164 -25,641 1,979,523

2,005,164 -25,641 1,979,523

1,960,634 -15,000 1,945,63444,530 44,530

-551 -551 -10,090 -10,090

2,005,164 -25,641 1,979,523

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Reserve Personnel, Navy, 2012/2012 (1405N)

a


FY 2012 Appropriated BaseBonuses-Excess to RequirementInactive Duty Training-Unjustified GrowthUnobligated/Unexpended BalancesFY 2012 Title IX, OCOTroop Strength (Section 9014)


Grand Total Reserve Personnel, Navy, 2012/2012

Financing



Footnotes:




UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

678,633 -10,587 668,046

(653,212) Navy Budget Activity : 01 Reserve Component Training and Support 2/ (-2,000)

(-6,490) (25,421) (-2,097)

678,633 -10,587 668,046

678,633 -10,587 668,046

653,212 -2,000 651,21225,421 25,421

-2,097 -2,097 -6,490 -6,490

678,633 -10,587 668,046



Reserve Personnel, Marine Corps, 2012/2012 (1108N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a


FY 2012 Appropriated BaseEnlistment Bonuses-Excess to Requirement

Unobligated/Unexpended BalancesFY 2012 Title IX, OCOTroop Strength (Section 9014)


Grand Total Reserve Personnel, Marine Corps, 2012/2012

Financing



Footnotes:




UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a



Operation and Maintenance, Navy, 2012/2012 (1804N) 2012

38,425,841 -320,334 38,105,507

-1 (32,164,377) Navy Budget Activity : 01 Operating Forces 1/ (24,000)1/ (12,500)

1/ (150,000)

1/ (15,000) (-25,000)

2/ (-27,400)

2/ (-25,000)2/ (-7,000)

2/ (-20,000)

2/ (-17,000)

T-1 (-6,100)

T-1 (-180,945)T-1 (-8,300)

T-1 (-82,555)

T-1 (-9,000)

T-1 (-192,801)

Transfer to Title IX - MV 22B Pricing Variance

Transfer to Title IX - Naval Expeditionary Combat CommandTransfer to Title IX - Naval Expeditionary Combat Command Increases

Transfer to Title IX and Program Reduction - Military Information Support OperationsTransfer to Title IX - Flying HoursTransfer to Title IX - Joint Special Operations Task Force- Philippines

Removal of One-Time fiscal year 2011 Costs for Surface Ship Life Cycle Maintenance Activity and Local Command Office for Navy Enterprise Resource PlanningSavings from In-Sourcing Security Contractor Positions not Properly Accounted for in Budget DocumentationUnjustified Growth for Program Related Logistics Support

Budget Justification does not Match Summary of Price and Program ChangesEliminate Requested Growth of Contractor Full-time EquivalentsReduced Number of Deployed Steaming Days

Environmental Conservation for Ranges to Address ShortfallsIncrease Percentage of Required Ship Maintenance FundedShip Self Defense Program Increase


FY 2012 Appropriated BaseClassified Adjustment

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




T-1 (-50,000)

(-690,300)-1 (6,261,464)

(495,000)

2/ (-7,330)

2/ (-5,095)

2/ (-20,000)2/ (-35,000)

T-1 (-25,000)

2/ (4,000)

T-2 (180,945)T-2 (8,300)T-2 (82,555)T-2 (9,000)

T-2 (192,801)

T-2 (50,000)

(-110,609)38,425,841 -320,334 38,105,507

Transfer from Title II - Regional/Emergency Operations CenterTroop Strength (Section 9014)


Transfer from Title II - MV 22B Pricing VarianceTransfer from Title II - Naval Expeditionary Combat CommandTransfer from Title II - Naval Expeditionary Combat Command Increases

Transfer from title II and Program Reduction - Military Information Support OperationsTransfer from Title II - Flying HoursTransfer from Title II - JSOTF-Philippines

Unjustified Growth for Temporary DutyUnjustified Growth for Weapons SustainmentRealignment of Funding to SAG 2C1H not Accounted for in Budget Documentation

Transfer from Title II - Readiness and Depot Maintenance (BA 1 Undistributed)Civilian Pay Overstatement due to no Requirement for FTE in this SAGNavy-Identified Excess for Network Management Systems

Transfer to Title IX - Regional/Emergency Operations CenterUndistributedFY 2012 Title IX, OCO

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




1,123,550 -283,946 839,604

-1 (801,962) Budget Activity : 02 Mobilization T-1 (-5,004)

(-668)-1 (321,588)

(-258,278)

T-2 (5,004)

(-25,000)1,123,550 -283,946 839,604

1,885,402 -71,038 1,814,364

-1 (1,810,041) Budget Activity : 03 Training and Recruiting 1/ (983)2/ (-2,786)

2/ (-47,521)

T-1 (-3,000)

(-1,745)-1 (75,361)

T-2 (3,000)

(-19,969)1,885,402 -71,038 1,814,364

Transfer from Title II - Naval Sea Systems Command Visit, Board, Search and Seizure/Explosive Ordnance Device TrainingTroop Strength (Section 9014)


Transfer to Title IX - Naval Sea Systems Command Visit, Board, Search and Seizure (VBSS)/Explosive Ordnance Device (EOD) Training

UndistributedFY 2012 Title IX, OCO

Navy Sea Cadet CorpsExcessive Program Increase for General Services Administration Lease CostUnjustified Growth in Moored and Tech Training

Troop Strength (Section 9014)Subtotal Budget Activity : 02 Mobilization



FY 2012 Title IX, OCODirect Appropriation to Department of Homeland SecurityTransfer from Title II - Medical/Equipment costs for USNS MERCY

FY 2012 Appropriated BaseTransfer to Title IX - Medical/Equipment costs for USNS MERCYUndistributed


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




4,367,089 -54,287 4,312,802

-1 (4,035,593) Budget Activity : 04 Administration and Servicewide Activities 2/ (-10,000)

T-1 (-3,557)

T-1 (-9,000)

(-19,287)-1 (331,496) 2/ (-25,000)

T-2 (3,557)

T-2 (9,000)

4,367,089 -54,287 4,312,802

569,373 -2,381 566,992

-1 (552,715) Budget Activity : 99 Classified Programs 2/ (-2,381)-1 (16,658)

569,373 -2,381 566,992

46,371,255 -731,986 45,639,269

46,371,255 -731,986 45,639,269

FY 2012 Title IX, OCOSubtotal Budget Activity : 99 Classified Programs

Subtotal Navy

Grand Total Operation and Maintenance, Navy, 2012/2012




Unjustified Growth for Transportation EstimatesTransfer from Title II - Family Readiness Programs

Transfer from Title II - Navy Manpower and Personnel System/NSIPS

Transfer to Title IX - Navy Manpower and Personnel System/Navy Standard Integrated Personnel SystemUndistributedFY 2012 Title IX, OCO

FY 2012 Appropriated BaseUnjustified Growth for Installation Emergency ManagementTransfer to Title IX - Family Readiness Programs


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a




39,364,688 -531,867 38,832,8217,006,567 172,459 7,179,026

-150,000 -150,000

-5,000 -5,000

-10,000 -10,000

495,000 495,000

-495,000 -495,000

-155,578 -155,578 -52,000 -52,000

46,371,255 -731,986 45,639,269

Footnotes:






Transfer to Title IX - Readiness and Depot Maintenance (BA 1 Undistributed) Troop Strength (Section 9014) Unobligated Balances

Deny Fiscal Year 2012 Budgeted Price Growth for Civilian Personnel Compensation Improved Management of TELECOM Services Transfer from Title II - Readiness and Depot Maintenance (BA 1 undistributed)

APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO) Contractor Logistics Support

Financing

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a



Operation and Maintainance, Marine Corps, 2012/2012 (1106N) 2012

7,696,262 -434,988 7,261,274

-1 (4,717,320) Navy Budget Activity : 01 Operating Forces 1/ (12,500)

(-20,000)

(-20,000)

T-1 (-112,000) (-272,000)

-1 (2,978,942) (235,000)

T-2 (17,000)

T-2 (112,000) (-387,488)

7,696,262 -434,988 7,261,274

920,296 -10,700 0 909,596

-1 (710,512) Budget Activity : 03 Training and Recruiting (-1,000)

-1 (209,784) (-9,700)

920,296 -10,700 909,596

FY 2012 Title IX, OCOTroop Strength (Section 9014)




FY 2012 Appropriated BaseUndistributed

Marine Corps Requested Transfer for Family of Shelters from P, MC line 38Transfer from title II - Depot MaintenanceTroop Strength (Section 9014)

UndistributedFY 2012 Title IX, OCOTransfer from Title II - Readiness and Depot Maintenance (BA 1 Undistributed)

Reduction for Collateral Equipment Requirements not Properly Accounted for in Budget DocumentationRequest Inconsistent With Information Technology Budget Justification for the Global Combat Support System (GCSS)Transfer to Title IX - Depot Maintenance


FY 2012 Appropriated BaseEnvironmental Conservation for Ranges to Address Shortfalls

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a



Operation and Maintainance, Marine Corps, 2012/2012 (1106N) 2012

915,089 -5,000 910,089

-1 (532,605) Budget Activity : 04 Administration and Servicewide Activities (-5,000)

-1 (382,484) 915,089 0 -5,000 910,089

9,531,647 -450,688 9,080,959

5,960,437 -144,500 5,815,9373,571,210 129,000 3,700,210

-20,000 -20,000

235,000 235,000

-235,000 -235,000

-397,188 -397,188 -18,000 -18,000


Footnotes:



Unobligated Balances

Transfer from Title II - Readiness and Depot Maintenance (BA 1 undistributed) Transfer to Title IX - Readiness and Depot Maintenance (BA 1 Undistributed) Troop Strength (Section 9014)

APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO) Request Inconsistent with Information Technology Budget Justification for the Operational Support Systems Command and Control


Grand Total Operation and Maintainance, Marine Corps, 2012/2012

Financing

FY 2012 Appropriated BaseIncorrect Price Growth Rate Used for Commercial TransportationFY 2012 Title IX, OCO


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

1,375,621 -18,000 1,357,621

-1 (1,301,473) Navy Budget Activity : 01 Operating Forces 2/ (-18,000)

-1 (74,148) 21,661 0 21,661


1,397,282 -18,000 1,379,282

1,323,134 -18,000 1,305,13474,148 74,148

1,397,282 -18,000 1,379,282



Operation and Maintenance, Navy Reserve, 2012/2012 (1806N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a


FY 2012 Appropriated BaseUnjustified Growth for Next Generation Enterprise Network Seat ServicesFY 2012 Title IX, OCO



Grand Total Operationa and Maintenance, Navy Reserve, 2012/2012

Financing





Footnotes:

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

284,399 0 284,399

-1 (248,315) Navy Budget Activity : 01 Operating Forces -1 (36,084)

284,399 0 284,399

23,128 0 23,128


307,527 0 307,527

271,443 271,44336,084 36,084

307,527 307,527



Operation and Maintenance, Marine Corps Reserve, 2012/2012 (1107N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a






Grand Total Operation and Maintenance, Marine Corps Reserve, 2012/2012

Financing




UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

308,668 0 308,668

-1 (308,668) Navy Budget Activity : 02 Department of the Navy 308,668 0 308,668

308,668 0 308,668

308,668 308,668

308,668 308,668TOTAL FINANCING - FY 2012 PROGRAM


Grand Total Environmental Restoration, Navy, 2012/XXXX

Financing

a

Budget Activity : 02 Department of the Navy

FY 2012 Appropriated BaseSubtotal Budget Activity : 02 Department of the Navy




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Environmental Restoration, Navy, 2012/XXXX (0810N) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 12 1,079,364 -84,768 12 994,596

EA-18G-1 0 (12) (1,079,364) Navy Budget Activity : 01 Combat Aircraft 2/ C

U (-36,000)

2/ CU

(-26,600)2/ C

U (-9,168)

2/ CU

(-6,000)2/ C

UT

(-7,000)

01 28,119 28,119

EA-18G Advance Procurement (CY)-1 0 (28,119) 01 28 2,366,752 -126,568 28 2,240,184

F/A-18E/F (Fighter) Hornet-1 0 (28) (2,366,752) 2/ C

U (-2,548)

2/ CU

(-15,540)2/ C

U (-21,000)

2/ CU

(-15,000)2/ C

U (-4,480)

2/ CU

(-68,000)01 64,962 -1,700 63,262

F/A-18E/F (Fighter) Hornet Advance Procurement (CY)-1 0 (64,962) 2/ C

U (-1,700)

01 7 1,503,096 -55,000 7 1,448,096

Joint Strike Fighter CV-1 0 (7) (1,503,096) 2 C

U (-20,000)

2/ CU

(-5,000)2/ C

U (-30,000)



Aircraft Procurement, Navy, 2012/2014 (1506N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Combat Aircraft

EA-18G

FY 2012 Appropriated BaseAvionics PGSE cost growthCFE Electronics cost growthEngine cost growthOther ILS cost growthReduce Engineering Change Orders to fiscal year 2010 levels

EA-18G Advance Procurement (CY)

FY 2012 Appropriated BaseF/A-18E/F (Fighter) Hornet

FY 2012 Appropriated BaseArmament cost growthCFE Electronics cost growthECO excessEngine cost growthGFE Electronics cost growthMulti-year procurement savings

F/A-18E/F (Fighter) Hornet Advance Procurement

(CY)

FY 2012 Appropriated BaseAirframe termination liability growth

Joint Strike Fighter CV

FY 2012 Appropriated BaseEngineering change order carryoverLogistic support growthPeculiar ground support equipment growth

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 217,666 -108,600 109,066

Joint Strike Fighter CV Advance Procurement (CY)-1 0 (217,666) 2/ C

U (-108,600)

01 6 1,141,933 6 1,141,933

JSF STOVL-1 0 (6) (1,141,933) 01 117,229 117,229

JSF STOVL Advance Procurement (CY)-1 0 (117,229) 01 30 2,224,817 -22,700 30 2,202,117

V-22 (Medium Lift)-1 0 (30) (2,224,817) 1/ A

D (2,800)

2/ CU

(-10,500)2/ C

U (-15,000)

01 84,008 -20,240 63,768

V-22 (Medium Lift) Advance Procurement (CY)-1 0 (84,008) 2/ C

U (-20,240)

01 26 730,306 -52,870 26 677,436

UH-1Y/AH-1Z-1 0 (25) (700,306) 2/ C

U (-2,345)

2/ CU

(-9,400)2/ C

U (-6,000)

2/ CU

(-30,000)-1 0 (1) (30,000) 2/ C

U (-5,125)

01 68,310 -11,560 56,750

UH-1Y/AH-1Z Advance Procurement (CY)-1 0 (68,310) 2/ C

U (-11,560)

01 18 408,921 -8,300 18 400,621

MH-60S (MYP)-1 0 (18) (408,921) 2/ C

U (-8,300)

Joint Strike Fighter CV Advance Procurement

(CY)

FY 2012 Appropriated BaseReduce advance procurement

JSF STOVL

FY 2012 Appropriated BaseJSF STOVL Advance Procurement (CY)

FY 2012 Appropriated BaseV-22 (Medium Lift)

FY 2012 Appropriated BaseV-22 voice recorder - Navy identified shortfallReduce ECOSupport funding carryover

V-22 (Medium Lift) Advance Procurement (CY)

FY 2012 Appropriated BaseAdvance procurement equipment cost growth

UH-1Y/AH-1Z

FY 2012 Appropriated BaseAH-1Z (new build) GFE Electronics cost growthAH-1Z (remanufacture) airframe cost growthReduce ECOUnjustified support increaseFY 2012 Title IX, OCOExcessive unit cost growth

UH-1Y/AH-1Z Advance Procurement (CY)

FY 2012 Appropriated BaseExcess advance procurement

MH-60S (MYP)

FY 2012 Appropriated BaseSupport funding carryover

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 74,040 74,040

MH-60S (MYP) Advance Procurement (CY)-1 0 (74,040) 01 24 791,025 -15,500 24 775,525

MH-60R-1 0 (24) (791,025) 2/ C

U (-4,200)

2/ CU

(-11,300)01 209,431 209,431

MH-60R Advance Procurement (CY)-1 0 (209,431) 01 11 2,018,851 -10,000 11 2,008,851

P-8A Poseidon-1 0 (11) (2,018,851) 2/ C

U (-10,000)

01 256,594 -11,700 244,894

P-8A Poseidon Advance Procurement (CY)-1 0 (256,594) 2/ C

U (-11,700)

01 6 1,078,392 -1 -191,500 5 886,892

E-2D Adv Hawkeye-1 0 (5) (914,892) 2/ C

U (-20,000)

2/ CU

(-8,000)-1 0 (1) (163,500) 2/ C

U (-1) (-163,500)

01 157,942 157,942

E-2D Adv Hawkeye Advance Procurement (CY)-1 0 (157,942) 168 14,621,758 -1 -721,006 167 13,900,752

03 36 266,906 -10,000 36 256,906

JPATS-1 0 (36) (266,906) Budget Activity : 03 Trainer Aircraft 2/ C

U (-10,000)

36 266,906 0 -10,000 36 256,906

MH-60S (MYP) Advance Procurement (CY)

FY 2012 Appropriated BaseMH-60R

FY 2012 Appropriated BaseReduce ECOSupport funding carryover

MH-60R Advance Procurement (CY)

FY 2012 Appropriated BaseP-8A Poseidon

FY 2012 Appropriated BaseSupport funding increase

P-8A Poseidon Advance Procurement (CY)

FY 2012 Appropriated BaseExcess advance procurement

E-2D Adv Hawkeye

FY 2012 Appropriated BaseExcess funding reserveSupport funding carryoverFY 2012 Title IX, OCOCombat loss funded in fiscal year 2011

E-2D Adv Hawkeye Advance Procurement (CY)

FY 2012 Appropriated BaseSubtotal Budget Activity : 01 Combat Aircraft

Budget Activity : 03 Trainer Aircraft

JPATS

FY 2012 Appropriated BaseExcess ECO

Subtotal Budget Activity : 03 Trainer Aircraft

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 1 87,288 1 87,288

KC-130J-1 0 (1) (87,288) Budget Activity : 04 Other Aircraft 04 12 191,986 12 191,986

MQ-8 UAV-1 0 (12) (191,986) 04 8 12,772 -8 -12,772

STUASL0 UAV-1 0 (8) (12,772) 2/ C

U (-8) (-12,772)

04 21,882 -21,882 Other Support Aircraft-1 0 (21,882)

2/ CU

(-21,882)21 313,928 -8 -34,654 13 279,274

05 27,734 27,734

EA-6 Series-1 0 (27,734) Budget Activity : 05 Modification of Aircraft 05 87,165 -9,800 77,365

AEA Systems-1 0 (34,065) 2/ C

U (-2,300)

-1 0 (53,100) 2/ C

U (-7,500)

05 84,247 -1,600 82,647

AV-8 Series-1 0 (30,762) 2/ C

UT

(-1,600)

-1 0 (53,485) 05 546,589 -74,430 472,159

F-18 Series-1 0 (499,597) 2 C

U (-6,930)

2/ CU

(-16,500)

Budget Activity : 04 Other Aircraft

KC-130J

FY 2012 Appropriated BaseMQ-8 UAV

FY 2012 Appropriated BaseSTUASL0 UAV

FY 2012 Appropriated BaseLow Rate initial production contract award slip

Other Support Aircraft

FY 2012 Title IX, OCOAircraft excess to requirement

Subtotal Budget Activity : 04 Other Aircraft

Budget Activity : 05 Modification of Aircraft

EA-6 Series

FY 2012 Appropriated BaseAEA Systems

FY 2012 Appropriated BaseAir launched decoy jammerFY 2012 Title IX, OCOIntrepid Tiger

AV-8 Series

FY 2012 Appropriated BaseNon-recurring installation funding unjustified increaseFY 2012 Title IX, OCO

F-18 Series

FY 2012 Appropriated BaseECP 904 Part I cost growthECP 904 Part I procurement ahead of need

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

2/ CU

(-20,900)2/ C

U (-1,000)

2/ CU

(-9,300)2/ C

UT

(-7,000)

2/ CU

(-12,800)-1 0 (46,992)

05 27,112 -2,500 24,612

H-46 Series-1 0 (27,112) 2/ C

U (-2,500)

05 55,246 -1,500 53,746

AH-1W Series-1 0 (15,828) -1 0 (39,418) 2/ C

U (-1,500)

05 133,567 -9,500 124,067

H-53 Series-1 0 (62,820) 2/ C

U (-1,000)

2/ CU

(-1,500)-1 0 (70,747) 2/ C

UT

(-2,000)

2/ CUT

(-5,000)

05 83,394 83,394

SH-60 Series-1 0 (83,394) 05 17,432 -9,020 8,412

H-1 Series-1 0 (11,012) 2/ C

UT

(-2,600)

-1 0 (6,420) 2/ C

U (-6,420)

Integrated Logistics Support excess to needOSIP 001-10 ANAV installation kits cost growthOSIP 011-84 installation funds savingsOSIP 011-99 installation funding ahead of need

Other support growthFY 2012 Title IX, OCO

H-46 Series

FY 2012 Appropriated BaseOSIP 018-07 ECO growth

AH-1W Series

FY 2012 Appropriated BaseFY 2012 Title IX, OCOANVIS HUD install kit pricing

H-53 Series

FY 2012 Appropriated BaseDIRCM other support excessKapton wiring installation kit cost growthFY 2012 Title IX, OCOExcess Hot Day PPC modification hardware supportExcess non-recurring engineering for Blue Force Tracker modification

SH-60 Series

FY 2012 Appropriated BaseH-1 Series

FY 2012 Appropriated BaseObsolescence ECP installation funding unjustified growthFY 2012 Title IX, OCOTop-owl modification funding

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 103,981 -9,500 94,481

EP-3 Series-1 0 (83,181) 2/ C

U (-2,700)

2/ CU

(-5,100)

2/ CU

(-1,700)-1 0 (20,800)

05 171,466 -1,000 170,466

P-3 Series-1 0 (171,466) 2/ C

UT

(-1,000)

05 29,215 29,215

E-2 Series-1 0 (29,215) 05 22,090 -3,300 18,790

Trainer A/C Series-1 0 (22,090) 2/ C

U (-3,300)

05 16,302 16,302

C-2A-1 0 (16,302) 05 86,764 -15,400 71,364

C-130 Series-1 0 (27,139) -1 0 (59,625) 2/ C

U (-5,200)

2/ CUT

(-10,200)

05 2,773 -1,000 1,773

FEWSG-1 0 (2,773) 2/ C

U (-1,000)

05 42,343 -7,600 34,743

Cargo/Transport A/C Series-1 0 (16,463) -1 0 (25,880) 2/ C

U (-4,000)

2/ CU

(-3,600)

EP-3 Series

FY 2012 Appropriated BaseObsolescence ECP installation funding growthOSIP 11-01 JMOD obsolescence carryover

Other support growthFY 2012 Title IX, OCO

P-3 Series

FY 2012 Appropriated BaseHFIP modification kit procurement ahead of need

E-2 Series

FY 2012 Appropriated BaseTrainer A/C Series

FY 2012 Appropriated BaseTraining equipment growth

C-2A

FY 2012 Appropriated BaseC-130 Series

FY 2012 Appropriated BaseFY 2012 Title IX, OCOLAIRCM installation funding ahead of needTargeting Sight Systems excess to requirement

FEWSG

FY 2012 Appropriated BaseOther support growth

Cargo/Transport A/C Series

FY 2012 Appropriated BaseFY 2012 Title IX, OCOExcess C-20G installation NREUC-12W excess to need

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 165,253 -17,200 148,053

E-6 Series-1 0 (165,253) 2/ C

UT

(-5,200)

2/ CU

(-1,200)2/ C

U (-2,000)

2/ CU

(-1,000)2/ C

UT

(-7,800)

05 58,011 19,500 77,511

Executive Helicopters Series-1 0 (58,011) 2/ C

U (-4,500)

T-2 TRN

(24,000)

05 23,432 -1,200 22,232

Special Project Aircraft-1 0 (12,248) 2/ C

UT

(-1,200)

-1 0 (11,184) 05 57,779 -12,600 45,179

T-45 Series-1 0 (57,779) 2/ C

UT

(-6,000)

2/ CUT

(-6,600)

05 21,847 21,847

Power Plant Changes-1 0 (21,847) 05 1,524 -1,000 524

JPATS Series-1 0 (1,524) 2/ C

U (-1,000)

05 1,069 1,069

Aviation Life Support Mods-1 0 (1,069)

E-6 Series

FY 2012 Appropriated BaseBlock II FAB-T non-recurring engineering early to needBlock I install cost savingsOSIP 008-10 support funding growthOSIP 013-10 support funding growthService life extension program install early to need

Executive Helicopters Series

FY 2012 Appropriated BaseOSIP 009-02 excess installation fundingNavy requested transfer from RDT&E, N line 98, for VH-3/VH-60 sustainment

Special Project Aircraft

FY 2012 Appropriated BaseInstall equipment nonrecurring unjustified growth

FY 2012 Title IX, OCOT-45 Series

FY 2012 Appropriated BaseAvionics Obsolescence contract support growth

Correction of Deficiencies contract support growth

Power Plant Changes

FY 2012 Appropriated BaseJPATS Series

FY 2012 Appropriated BaseUnobligated balances

Aviation Life Support Mods


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 119,272 -31,300 87,972

Common ECM Equipment-1 0 (92,072) 2/ C

U (-2,800)

2/ CU

(-25,500)-1 0 (27,200) 2/ C

U (-3,000)

05 160,560 -12,800 147,760

Common Avionics Changes-1 0 (147,093) 2/ C

U (-8,800)

2/ CU

(-2,000)-1 0 (13,467) 2/ C

U (-2,000)

05 3,300 3,300

Common Defensive Weapon System-1 0 (3,300) 05 37,330 -5,300 32,030

ID Systems-1 0 (37,330) 2/ C

U (-5,300)

05 2,930 -2,930 P-8 Series-1 0 (2,930)

2/ CU

(-2,930)05 489 489

MAGTF EW for Aviation-1 0 (489) 05 11,419 -11,419

RQ-7 Series-1 0 (11,419) 2/ C

U (-11,419)

05 90,264 -9,000 81,264

V-22 (Tilt/Rotor ACFT) Osprey-1 0 (60,264) 2/ C

UT

(-2,500)

2/ CU

(-2,000)-1 0 (30,000)

Common ECM Equipment

FY 2012 Appropriated BaseDIRCM A kit savingsIDECM Block IV concurrencyFY 2012 Title IX, OCOOther support excess

Common Avionics Changes

FY 2012 Appropriated BaseCNS/ATM other support growthOSIP 01-02 other support growthFY 2012 Title IX, OCOOSIP 10-11 other support growth

Common Defensive Weapon System

FY 2012 Title IX, OCOID Systems

FY 2012 Appropriated BaseOSIP 015-03 support growth

P-8 Series

FY 2012 Appropriated BaseP-8 modifications ahead of need

MAGTF EW for Aviation

FY 2012 Appropriated BaseRQ-7 Series

FY 2012 Appropriated BaseTCDL contract delay

V-22 (Tilt/Rotor ACFT) Osprey

FY 2012 Appropriated BaseDeficiencies modifications other support growth

Reliability modifications other support growthFY 2012 Title IX, OCO

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

2/ CUT

(-2,500)

2/ CU

(-2,000)

2,291,899 -231,399 2,060,500

06 1,371,021 -173,265 1,197,756

Spares and Repair Parts-1 0 (1,331,961) Budget Activity : 06 Aircraft Spares and Repair Parts 2/ C

U (-8,700)

2/ CU

(-100,000)2/ C

U (-23,967)

2/ CU

(-36,000)-1 0 (39,060) 2/ C

U (-3,631)

2/ CU

(-967)1,371,021 -173,265 1,197,756

07 362,485 12,000 374,485

Common Ground Equipment-1 0 (351,685) Budget Activity : 07 Aircraft Support Equipment and Facilities T-2 T

RN

(12,000)

-1 0 (10,800) 07 22,358 22,358

Aircraft Industrial Facilities-1 0 (22,358) 07 27,300 27,300

War Consumables-1 0 (27,300) 07 14,224 14,224

Other Production Charges-1 0 (10,124) -1 0 (4,100)

Deficiencies modifications other support growth

Reliability modifications other support growth

Subtotal Budget Activity : 05 Modification of Aircraft

Budget Activity : 06 Aircraft Spares and Repair Parts

0605 Spares and Repair Parts

FY 2012 Appropriated BaseE-2D initial spares cost growthF-35 initial spares executionF/A-18E/F initial spares cost growthP-8A initial spares executionFY 2012 Title IX, OCOMQ-8 spares excess to requirementOther Support Aircraft spares

Subtotal Budget Activity : 06 Aircraft Spares and Repair Parts

Budget Activity : 07 Aircraft Support Equipment and Facilities

Common Ground Equipment

FY 2012 Appropriated BaseNavy requested transfer from RDTE, N line 98 for VH-60 trainerFY 2012 Title IX, OCO

Aircraft Industrial Facilities

FY 2012 Appropriated BaseWar Consumables

FY 2012 Appropriated BaseOther Production Charges


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 24,395 -3,000 21,395

Special Support Equipment-1 0 (24,395) 2/ C

U (-3,000)

07 1,719 1,719

First Destination Transportation-1 0 (1,719) 452,481 9,000 461,481

225 19,317,993 -9 -1,161,324 216 18,156,669

18,587,033 -911,299 17,675,734730,960 -250,025 480,935

19,317,993 -1,161,324 18,156,669

Special Support Equipment

FY 2012 Appropriated BaseUnjustified support increase

First Destination Transportation

FY 2012 Appropriated BaseSubtotal Budget Activity : 07 Aircraft Support Equipment and Facilities

Grand Total Aircraft Procurement, Navy, 2012/2014

Financing







Footnotes:

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 24 1,309,102 -3,000 24 1,306,102

Trident II Mods-1 0 (24) (1,309,102) Navy Budget Activity : 01 Ballistic Missiles 1 / A

DD

(10,000)

2 / CU

(-3,000)2 / C

U (-10,000)

01 3,492 3,492

Missile Industrial Facilities-1 0 (3,492) 24 1,312,594 0 -3,000 24 1,309,594

02 196 303,306 -5,700 196 297,606

Tomahawk-1 0 (196) (303,306) Budget Activity : 02 Other Missiles 2 / C

U (-5,700)

02 161 188,494 -94 -83,375 67 105,119

AMRAAM-1 0 (161) (188,494) 2 / C

U (-83,375)

0 (-94) 02 132 47,098 -64 -4,900 68 42,198

Sidewinder-1 0 (132) (47,098) 2 / C

U (-4,900)

0 (-64) 02 266 137,722 -20 -6,000 246 131,722

JSOW-1 0 (266) (137,722) 2 / C

U (-6,000)

0 (-20)



Weapons Procurement, Navy, 2012/2014 (1507N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Ballistic Missiles

Trident II Mods

FY 2012 Appropriated BaseProgram increase - Solid rocket motor industrial base sustainmentCost growthSupport funding carryover

Missile Industrial Facilities

FY 2012 Appropriated BaseSubtotal Budget Activity : 01 Ballistic Missiles


Tomahawk

FY 2012 Appropriated BaseSubmarine capsules cost growth

AMRAAM

FY 2012 Appropriated BaseAll Up Round Missile contract delayAMRAAM

Sidewinder

FY 2012 Appropriated BaseExcess Block II supportSidewinder

JSOW

FY 2012 Appropriated BaseAll Up Round Missile cost growthJSOW

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 89 420,324 -63,446 89 356,878

Standard Missile-1 0 (89) (420,324) 2 / C

U (-1,900)

2 / CU

(-3,500)2 / C

U (-58,046)

02 61 66,197 61 66,197

Ram-1 0 (61) (66,197) 02 421 36,703 5 426 36,703

Hellfire-1 0 (281) (22,703) 0 (5)

-1 0 (140) (14,000) 02 150 20,000 150 20,000

Stand Off Precision Guided Munitions (SOPGM)-1 0 (150) (20,000) 02 46,359 46,359

Aerial Targets-1 0 (46,359) 02 3,561 3,561

Other Missile Support-1 0 (3,561) 02 35 48,486 35 48,486

ESSM-1 0 (35) (48,486) 02 72 73,061 -1,500 72 71,561

Harm Mods-1 0 (72) (73,061) 2 / C

U (-1,500)

02 1,979 1,979

Weapons Industrial Facilities-1 0 (1,979) 02 238,215 238,215

Fleet Satellite Comm Follow-On-1 0 (238,215) 02 52,255 52,255

Ordnance Support Equipment-1 0 (52,255) 1,583 1,683,760 -173 -164,921 1,410 1,518,839

Standard Missile

FY 2012 Appropriated BaseInstallation and check out funding growthSupport funding growthUnit Cost Efficiencies

Ram

FY 2012 Appropriated BaseHellfire

FY 2012 Appropriated BaseHellfireFY 2012 Title IX, OCO

Stand Off Precision Guided Munitions (SOPGM)

FY 2012 Title IX, OCOAerial Targets

FY 2012 Appropriated BaseOther Missile Support

FY 2012 Appropriated BaseESSM

FY 2012 Appropriated BaseHarm Mods

FY 2012 Appropriated BaseProduction support growth

Weapons Industrial Facilities

FY 2012 Appropriated BaseFleet Satellite Comm Follow-On

FY 2012 Appropriated BaseOrdnance Support Equipment

FY 2012 Appropriated BaseSubtotal Budget Activity : 02 Other Missiles

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 3,553 3,553

First Destination Transportation-1 0 (3,553) Budget Activity : 03 Torpedoes and related equipment 03 31,803 31,803

ASW Targets-1 0 (31,803) 03 45 78,045 -1,440 45 76,605

MK-54 Torpedo Mods-1 0 (45) (78,045) 2 / C

U (-1,440)

03 48 42,493 10 58 42,493

MK-48 Torpedo ADCAP Mods-1 0 (48) (42,493) 0 (10)

03 5,770 5,770

Quickstrike Mine-1 0 (5,770) 03 43,003 43,003

Torpedo Support Equipment-1 0 (43,003) 03 9,219 9,219

ASW Range Support-1 0 (9,219) 93 213,886 10 -1,440 103 212,446

04 22,107 22,107

Small Arms And Weapons-1 0 (15,037) Budget Activity : 04 Other Weapons -1 0 (7,070)

04 37,550 37,550

CIWS Mods-1 0 (37,550) 04 17,525 -8,346 9,179

Coast Guard Weapons-1 0 (17,525) 2 / C

U (-8,346)

Budget Activity : 03 Torpedoes and related equipment


FY 2012 Appropriated BaseASW Targets

FY 2012 Appropriated BaseMK-54 Torpedo Mods

FY 2012 Appropriated BaseMK-54 array cost growth

MK-48 Torpedo ADCAP Mods

FY 2012 Appropriated BaseMK-48 Torpedo ADCAP Mods

Quickstrike Mine

FY 2012 Appropriated BaseTorpedo Support Equipment

FY 2012 Appropriated BaseASW Range Support

FY 2012 Appropriated BaseSubtotal Budget Activity : 03 Torpedoes and related equipment

Budget Activity : 04 Other Weapons

Small Arms And Weapons


CIWS Mods

FY 2012 Appropriated BaseCoast Guard Weapons

FY 2012 Appropriated BaseMK-110 57MM contract delay

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 43,957 43,957

Gun Mount Mods-1 0 (43,957) 04 50,013 50,013

Cruiser Modernization Weapons-1 0 (50,013) 04 12,203 12,203

0 (12,203) 183,355 -8,346 175,009

06 55,953 -6,339 49,614

Spares And Repair Parts-1 0 (55,953) Budget Activity : 06 Spares and Repair Parts 2 / C

U (-6,339)

55,953 -6,339 49,614

1,700 3,449,548 -163 -184,046 1,537 3,265,502

3,408,478 -184,046 3,224,43241,070 41,070

3,449,548 -184,046 3,265,502

Gun Mount Mods

FY 2012 Appropriated BaseCruiser Modernization Weapons

FY 2012 Appropriated BaseAirborne Mine Neutralization Systems

FY 2012 Appropriated BaseSubtotal Budget Activity : 04 Other Weapons


Spares And Repair Parts

FY 2012 Appropriated BaseCIWS replenishment spares execution

Subtotal Budget Activity : 06 Spares and Repair Parts

Grand Total Weapons Procurement, Navy, 2012/2014

Financing







Footnotes:

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 64,766 -1,100 63,666

General Purpose Bombs-1 0 (64,766) Navy Budget Activity : 01 Procurement of Ammunition, Navy 2/ C

U (-1,100)

01 118,464 -15,000 103,464

Airborne Rockets, All Types-1 0 (38,264) 2/ C

U (-3,500)

2/ CU

(-10,500)2/ C

U (-1,000)

-1 0 (80,200) 01 40,188 40,188

Machine Gun Ammunition-1 0 (17,788) -1 0 (22,400)

01 35,289 35,289

Practice Bombs-1 0 (35,289) 01 49,416 -2,700 46,716

Cartridges & Cart Actuated Devices-1 0 (49,416) 2/ C

UT

(-2,700)

01 80,677 80,677

Air Expendable Countermeasures-1 0 (60,677) -1 0 (20,000)

01 2,766 2,766

JATOS-1 0 (2,766) 01 19,006 -8,105 10,901

5 Inch/54 Gun Ammunition-1 0 (19,006) 2/ C

UT

(-7,105)

2/ CU

(-1,000)



Procurement of Ammunition, Navy and Marine Corps, 2012/2014 (1508N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Procurement of Ammunition, Navy

General Purpose Bombs

FY 2012 Appropriated BaseBLU-109 cost growth

Airborne Rockets, All Types

FY 2012 Appropriated BaseMK-182 warhead exceeds production rateMK-66 rocket motor cost growthSupport funding carryoverFY 2012 Title IX, OCO

Machine Gun Ammunition


Practice Bombs

FY 2012 Appropriated BaseCartridges & Cart Actuated Devices

FY 2012 Appropriated BaseInitiator and Impulse cartridge unit cost growth

Air Expendable Countermeasures


JATOS

FY 2012 Appropriated Base5 Inch/54 Gun Ammunition

FY 2012 Appropriated BaseExcess prior year multi-option fuze support funding

Support funding carryover

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 19,320 -18,208 1,112

Intermediate Caliber Gun Ammunition-1 0 (19,320) 2/ C

U (-18,208)

01 22,120 -2,920 19,200

Other Ship Gun Ammunition-1 0 (21,938) 2/ C

U (-2,920)

-1 0 (182) 01 56,364 56,364

Small Arms & Landing Party Ammo-1 0 (51,819) 2/ C

U (-2,500)

2/ CU

(-2,080)2/ C

U (-1,200)

2/ 0 (2,500)3/ 0 (2,080)3/ 0 (1,200)-1 0 (4,545)

01 11,855 11,855

Pyrotechnic and Demolition-1 0 (10,199) -1 0 (1,656)

01 10,107 10,107

Ammunition Less Than $5 Million-1 0 (4,107) -1 0 (6,000)

530,338 -48,033 482,305

02 78,387 -5,780 72,607

Small Arms Ammunition-1 0 (58,812) Budget Activity : 02 Procurement of Ammunition, MC 3/ 0 (-2,500)3/ 0 (-2,080)3/ 0 (-1,200)-1 0 (19,575)

Intermediate Caliber Gun Ammunition

FY 2012 Appropriated BaseMK295 cartidge contract delay

Other Ship Gun Ammunition

FY 2012 Appropriated Base30MM x 173 linked cartridge contract delayFY 2012 Title IX, OCO

Small Arms & Landing Party Ammo

FY 2012 Appropriated BaseA131 complete rounds cost growthA576 LAP kit cost growthProduction engineering growthA131 complete rounds cost growthA576 LAP kit cost growthProduction engineering growthFY 2012 Title IX, OCO

Pyrotechnic and Demolition


Ammunition Less Than $5 Million


Subtotal Budget Activity : 01 Procurement of Ammunition, Navy

Budget Activity : 02 Procurement of Ammunition, MC

Small Arms Ammunition

FY 2012 Appropriated BaseA131 complete rounds cost growthA576 LAP kit cost growthProduction engineering growthFY 2012 Title IX, OCO

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 28,125 -3,774 24,351

Linear Charges, All Types-1 0 (21,434) 2/ C

U (-3,774)

-1 0 (6,691) 02 97,048 -4,200 92,848

40 Mm, All Types-1 0 (84,864) 2/ C

U (-4,200)

-1 0 (12,184) 02 11,925 11,925

60mm, All Types-1 0 (937) -1 0 (10,988)

02 50,839 -8,224 42,615

81mm, All Types-1 0 (26,324) 2/ C

U (-8,224)

-1 0 (24,515) 02 20,614 20,614

120mm, All Types-1 0 (9,387) -1 0 (11,227)

02 4,691 4,691

Ctg 25mm, All Types-1 0 (3,889) -1 0 (802)

02 19,363 19,363

Grenades, All Types-1 0 (13,452) -1 0 (5,911)

02 34,427 -3,093 31,334

Rockets, All Types-1 0 (15,556) 2/ C

U (-3,093)

-1 0 (18,871)

Linear Charges, All Types

FY 2012 Appropriated BaseM913 LAP kit contract delayFY 2012 Title IX, OCO

40 Mm, All Types

FY 2012 Appropriated BaseB542 LAP kit cost growthFY 2012 Title IX, OCO

60mm, All Types


81mm, All Types

FY 2012 Appropriated BaseM913 LAP kit contract delayFY 2012 Title IX, OCO

120mm, All Types


Ctg 25mm, All Types


Grenades, All Types


Rockets, All Types

FY 2012 Appropriated BaseC995 late contract delayFY 2012 Title IX, OCO

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 99,529 -20,000 79,529

Artillery, All Types-1 0 (42,526) 2/ C

U (-20,000)

-1 0 (57,003) 02 30,617 30,617

Demolition Munitions, All Types-1 0 (22,786) -1 0 (7,831)

02 14,443 14,443

Fuze, All Types-1 0 (9,266) -1 0 (5,177)

02 3,639 3,639

Non Lethals-1 0 (2,927) -1 0 (712)

02 8,557 8,557

Ammo Modernization-1 0 (8,557) 02 4,510 4,510

Items Less Than $5 Million-1 0 (3,880) -1 0 (630)

506,714 -45,071 461,643

1,037,052 -93,104 943,948

719,952 -93,104 626,848317,100 317,100

1,037,052 -93,104 943,948

Artillery, All Types

FY 2012 Appropriated BaseTNT flake cost growthFY 2012 Title IX, OCO

Demolition Munitions, All Types


Fuze, All Types


Non Lethals


Ammo Modernization

FY 2012 Appropriated BaseItems Less Than $5 Million


Subtotal Budget Activity : 02 Procurement of Ammunition, MC

Grand Total Procurement of Ammunition, Navy and Marine Corps,

2012/2014

Financing



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Footnotes:



3/ This item reflects an adjustment to realign a congressionally modified item for execution between Small Arms and Landing Party Ammo (BLI 0335), and

Small Arms Ammunition (BLI 1000). The adjustment does not change the purpose for which the funds were appropriated.

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

03 73,992 73,992

LPD-17-1 0 Navy Budget Activity : 03 Amphibious Ships T-2 T

R (18,627)

T-2 TR

(23,437)T-2 T

R (31,928)

0 73,992 73,992

0 73,992 73,992

73,992 73,992

73,992 73,992



Shipbuilding and Conversion, Navy, 2012/2012 (1611N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 03 Amphibious Ships

LPD-17

FY 2012 Appropriated BaseLPD-17 FY 2005 (Section 8073)LPD-17 FY 2006 (Section 8073)LPD-17 FY 2008 (Section 8073)

Subtotal Budget Activity : 03 Amphibious Ships

Grand Total Shipbuilding and Conversion, Navy, 2012/2012

Financing



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

02 554,798 554,798

Carrier Replacement Program Advance Procurement (CY)-1 0 (554,798) Navy Budget Activity : 02 Other Warships 02 2 3,232,215 -10,901 2 3,221,314

Virginia Class Submarine-1 0 (2) (3,232,215) 2/ C

UT

(-1,000)

2/ CU

(-5,538)2/ C

U (-4,363)

02 1,524,761 -63,400 1,461,361

Virginia Class Submarine Advance Procurement (CY)-1 0 (1,524,761) 2/ C

UT

(-63,400)

02 529,652 529,652

CVN Refueling Overhauls Advance Procurement (CY)-1 0 (529,652) 02 453,727 453,727

DDG 1000-1 0 (453,727) 02 1 1,980,709 1 1,980,709

DDG-51-1 0 (1) (1,980,709) 02 100,723 100,723

DDG-51 Advance Procurement (CY)-1 0 (100,723) 02 4 1,802,093 -47,000 4 1,755,093

Littoral Combat Ship-1 0 (4) (1,802,093) 2/ C

U (-47,000)

7 10,178,678 0 -121,301 7 10,057,377

Basic construction cost growthSubtotal Budget Activity : 02 Other Warships

FY 2012 Appropriated BaseLittoral Combat Ship


DDG-51

FY 2012 Appropriated BaseDDG-51 Advance Procurement (CY)

FY 2012 Appropriated BaseDDG 1000


FY 2012 Appropriated BaseNuclear long lead CFE advance procurement cost growth

CVN Refueling Overhauls Advance Procurement

(CY)

Propulsor cost growthSonar hardware pricing cost growth

Virginia Class Submarine Advance Procurement

(CY)

Virginia Class Submarine

FY 2012 Appropriated BaseExterior Communications System other cost unjustified growth

Budget Activity : 02 Other Warships

Carrier Replacement Program Advance

Procurement (CY)





Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

(Dollars in Thousands)



Base for Reprogramming Actions

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a





03 1 1,847,444 -10,000 1 1,837,444

LPD-17-1 0 (1) (1,847,444) Budget Activity : 03 Amphibious Ships 2/ C

U (-10,000)

03 2,018,691 -19,500 1,999,191

LHA Replacement-1 0 (2,018,691) 2/ C

U (-1,000)

2/ CU

(-5,500)2/ C

U (-5,000)

2/ CU

(-1,000)2/ C

U (-2,000)

2/ CU

(-5,000)03 1 185,106 1 187,226 2 372,332

Joint High Speed Vessel-1 0 (1) (185,106) T-2 T

RN

(1) (187,226)

2 4,051,241 1 157,726 3 4,208,967

05 1 89,000 1 89,000

Oceanographic Ships-1 0 (1) (89,000) Budget Activity : 05 Auxiliaries, Craft, and Prior-Year Program Costs 05 155,200 -24,000 131,200

Moored Training Ship Advance Procurement (CY)-1 0 (155,200) 2/ C

U (-24,000)

05 292,871 -22,232 270,639

Outfitting-1 0 (292,871) 2/ C

U (-5,000)

2/ CU

(-1,750)2/ C

U (-2,000)

CVN-71 outfitting phasingDDG-1001 and 1002 outfitting phasingLCS-5 outfitting phasing

Excess advance procurementOutfitting


FY 2012 Appropriated BaseMoored Training Ship Advance Procurement

(CY)


Transfer from OP, A line 174, per Army and Navy Memorandum of Agreement

Subtotal Budget Activity : 03 Amphibious Ships

Budget Activity : 05 Auxiliaries, Craft, and Prior-Year Program Costs

Oceanographic Ships

SSDS support pricingJoint High Speed Vessel


SLQ-32(V)2 pricingSPQ-9B radar pricingSPS-48 radar pricing

FY 2012 Appropriated BaseMK-12 IFF pricingRAM logistics pricing

FY 2012 Appropriated BaseExcess ECO funding

LHA Replacement

Budget Activity : 03 Amphibious Ships

LPD-17

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a





2/ CU

(-2,000)2/ C

U (-782)

2/ CU

(-4,700)2/ C

U (-6,000)

05 3,863 3,863

Service Craft-1 0 (3,863) 05 4 84,076 4 84,076

LCAC SLEP-1 0 (4) (84,076) 05 73,992 -73,992

Completion of PY Shipbuilding Programs-1 0 (73,992) T-1 T

R (-73,992)

5 699,002 0 -120,224 5 578,778

14 14,928,921 1 -83,799 15 14,845,122

14,928,921 -83,799 14,845,122

14,928,921 -83,799 14,845,122

Footnotes:




Grand Total Shipbuilding and Conversion, Navy, 2012/2016

Financing


FY 2012 Appropriated BaseTransfer to LPD-17 (Section 8073)

Subtotal Budget Activity : 05 Auxiliaries, Craft, and Prior-Year Program

Costs

LCAC SLEP

FY 2012 Appropriated BaseCompletion of PY Shipbuilding Programs

SSN-785 outfitting phasingService Craft


LCS-6 outfitting phasingLCS-7 outfitting phasingSSN-782 post delivery phasing

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 13,794 13,794

LM-2500 Gas Turbine-1 0 (13,794) Navy Budget Activity : 01 Ships Support Equipment 01 8,643 8,643

Allison 501k Gas Turbine-1 0 (8,643) 01 22,982 -2,400 20,582

Other Navigation Equipment-1 0 (22,982) 2/ C

U (-1,000)

2/ CU

(-1,400)01 60,860 -3,827 57,033

Sub Periscopes & Imaging Equip-1 0 (60,860) 2/ C

UT

(-3,827)

01 119,522 -2,000 117,522

DDG Mod-1 0 (119,522) 2/ C

U (-2,000)

01 17,637 17,637

Firefighting Equipment-1 0 (17,637) 01 3,049 3,049

Command And Control Switchboard-1 0 (3,049) 01 22,266 22,266

Pollution Control Equipment-1 0 (22,266) 01 15,892 -1,770 14,122

Submarine Support Equipment-1 0 (15,892) 2/ C

U (-1,770)



Other Procurement, Navy, 2012/2014 (1810N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Ships Support Equipment

LM-2500 Gas Turbine

FY 2012 Appropriated BaseAllison 501k Gas Turbine

FY 2012 Appropriated BaseOther Navigation Equipment

FY 2012 Appropriated BaseECDIS-N installation funding carryoverSupport funding carryover

Sub Periscopes & Imaging Equip

FY 2012 Appropriated BaseISIS capability insertion procurement ahead of need

DDG Mod

FY 2012 Appropriated BaseEngineering services carryover

Firefighting Equipment

FY 2012 Appropriated BaseCommand And Control Switchboard

FY 2012 Appropriated BasePollution Control Equipment

FY 2012 Appropriated BaseSubmarine Support Equipment

FY 2012 Appropriated BaseSSTG governor procurement ahead of need

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 100,693 -7,206 93,487

Virginia Class Support Equipment-1 0 (100,693) 2/ C

U (-2,100)

2/ CUT

(-2,106)

2/ CUT

(-3,000)

01 42,296 42,296

Submarine Batteries-1 0 (42,296) 01 25,228 25,228

Strategic Platform Support Equip-1 0 (25,228) 01 2,600 2,600

DSSP Equipment-1 0 (2,600) 01 590,349 -17,000 573,349

CG Modernization-1 0 (590,349) 2/ C

U (-6,000)

2/ CU

(-11,000)01 18,499 -1,000 17,499

Underwater EOD Programs-1 0 (18,499) 2/ C

U (-1,000)

01 113,809 -20,408 93,401

Items Less Than $5 Million-1 0 (113,809) 2/ C

UT

(-3,369)

2/ CUT

(-10,859)

2/ CU

(-2,700)2/ C

U (-3,480)

01 5,508 5,508

Chemical Warfare Detectors-1 0 (5,508)

Virginia Class Support Equipment

FY 2012 Appropriated BaseISEA labs growthSCS modernization backfit funding ahead of need

Technology insertion/technology refresh growth

Submarine Batteries

FY 2012 Appropriated BaseStrategic Platform Support Equip

FY 2012 Appropriated BaseDSSP Equipment

FY 2012 Appropriated BaseCG Modernization

FY 2012 Appropriated BaseEngineering services carryoverShore Site upgrade growth

Underwater EOD Programs


Items Less Than $5 Million

FY 2012 Appropriated BaseAS-39 modernization traveling crane funding previously appropriatedLCS impellers/impeller assembly procurement ahead of needMachalts growthVoltage regulator procurement ahead of need

Chemical Warfare Detectors


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 13,397 13,397

Submarine Life Support System-1 0 (13,397) 01 436,838 436,838

Reactor Power Units-1 0 (436,838) 01 271,600 271,600

Reactor Components-1 0 (271,600) 01 11,244 -1,600 9,644

Diving And Salvage Equipment-1 0 (11,244) 2/ C

U (-1,600)

01 53,522 -19,869 33,653

Standard Boats-1 0 (39,793) 2/ C

U (-4,140)

2/ CUT

(-2,000)

-1 0 (13,729) 2/ C

U (-13,729)

01 29,913 29,913

Other Ships Training Equipment-1 0 (29,913) 01 54,642 54,642

Operating Forces IPE-1 0 (54,642) 01 144,175 144,175

Nuclear Alterations-1 0 (144,175) 01 79,583 -16,135 63,448

LCS Modules-1 0 (79,583) 2/ C

U (-8,920)

2/ CU

(-4,715)2/ C

U (-2,500)

Submarine Life Support System

FY 2012 Appropriated BaseReactor Power Units

FY 2012 Appropriated BaseReactor Components

FY 2012 Appropriated BaseDiving And Salvage Equipment

FY 2012 Appropriated BaseOutfitting equipment package cost growth

Standard Boats

FY 2012 Appropriated Base7M RIB contract delayMedium sized force protection boats cost growth

FY 2012 Title IX, OCOCoastal force protection boats contract delay

Other Ships Training Equipment

FY 2012 Appropriated BaseOperating Forces IPE

FY 2012 Appropriated BaseNuclear Alterations

FY 2012 Appropriated BaseLCS Modules

FY 2012 Appropriated BaseAN/AQS-20A contract delayEngineering change proposal growthProduction Support excess to need

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 143,483 -10,750 132,733

LSD Midlife-1 0 (143,483) 2/ C

UT

(-2,000)

2/ CUT

(-6,750)

2/ CUT

(-2,000)

2,422,024 -103,965 2,318,059

02 24,613 -6,377 18,236

SPQ-9B Radar-1 0 (24,613) Budget Activity : 02 Communications and Electronics Equipment 2/ C

U (-6,377)

02 18,818 -8,200 10,618

Radar Support-1 0 (18,818) 2/ C

U (-1,800)

2/ CU

(-6,400)02 73,829 -2,058 71,771

AN/SQQ-89 Surf ASW Combat System-1 0 (73,829) 2/ C

U (-2,058)

02 212,913 212,913

SSN Acoustics-1 0 (212,913) 02 29,686 -4,000 25,686

Undersea Warfare Support Equipment-1 0 (29,686) 2/ C

UT

(-4,000)

02 13,537 13,537

Sonar Switches And Transducers-1 0 (13,537)

LSD Midlife

FY 2012 Appropriated BaseAir conditioner plant upgrades installation ahead of needRO desalinator units installation funding ahead of needSteering control upgrade installation funding ahead of need

Subtotal Budget Activity : 01 Ships Support Equipment


2026 SPQ-9B Radar

FY 2012 Appropriated BaseRadar procurement ahead of need

Radar Support

FY 2012 Appropriated BaseExcess ECO fundingRadar procurement ahead of need

AN/SQQ-89 Surf ASW Combat System

FY 2012 Appropriated BaseSonar upgrade cost growth

SSN Acoustics

FY 2012 Appropriated BaseUndersea Warfare Support Equipment

FY 2012 Appropriated BaseMission integration installation funding ahead of need

Sonar Switches And Transducers


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 18,141 -1,300 16,841

Electronic Warfare MILDEC-1 0 (18,141) 2/ C

U (-1,300)

02 20,554 20,554

Submarine Acoustic Warfare System-1 0 (20,554) 02 2,257 -1,000 1,257

SSTD-1 0 (2,257) 2/ C

U (-1,000)

02 60,141 60,141

Fixed Surveillance System-1 0 (60,141) 02 29,247 -3,700 25,547

SURTASS-1 0 (29,247) 2/ C

U (-1,500)

2/ CU

(-2,200)02 13,453 13,453

Maritime Patrol and Reconnaisance Force-1 0 (13,453) 02 43,096 -3,194 39,902

AN/SLQ-32-1 0 (43,096) 2/ C

U (-3,194)

02 103,645 -2,900 100,745

Shipboard IW Exploit-1 0 (103,645) 2/ C

UT

(-2,900)

02 1,364 1,364

Automated Identification System (AIS)-1 0 (1,364) 02 100,793 -11,552 89,241

Submarine Support Equipment Prog-1 0 (100,793) 2/ C

U (-7,286)

2/ CU

(-2,000)2/ C

UT

(-2,266)

Electronic Warfare MILDEC

FY 2012 Appropriated BaseICADS cost growth

Submarine Acoustic Warfare System

FY 2012 Appropriated BaseSSTD

FY 2012 Appropriated BaseExcess support funding

Fixed Surveillance System

FY 2012 Appropriated BaseSURTASS

FY 2012 Appropriated BaseICP installation funding ahead of needICP procurement ahead of need

Maritime Patrol and Reconnaisance Force

FY 2012 Appropriated BaseAN/SLQ-32

FY 2012 Appropriated BaseBlock 1B3 Units - no longer required

Shipboard IW Exploit

FY 2012 Appropriated BaseParagon Systems - change in procurement strategy

Automated Identification System (AIS)

FY 2012 Appropriated BaseSubmarine Support Equipment Prog

FY 2012 Appropriated BaseICADF antenna installation delaySupport funding carryoverTech and capability insertion procurement ahead of need

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 23,332 -4,000 19,332

Cooperative Engagement Capability-1 0 (23,332) 2/ C

UT

(-2,000)

2/ CUT

(-2,000)

02 426 426

Trusted Information System (TIS)-1 0 (426) 02 33,017 33,017

Naval Tactical Command Support System (NTCSS)-1 0 (33,017) 02 942 942

ATDLS-1 0 (942) 02 7,896 7,896

Navy Command and Control System (NCCS)-1 0 (7,896) 02 27,868 27,868

Minesweeping System Replacement-1 0 (27,868) 02 1,048 1,048

Shallow Water MCM-1 0 (1,048) 02 9,926 9,926

Navstar GPS Receivers (SPACE)-1 0 (9,926) 02 4,370 4,370

American Forces Radio and TV Service-1 0 (4,370) 02 4,143 4,143

Strategic Platform Support Equip-1 0 (4,143) 02 45,989 -10,800 35,189

Other Training Equipment-1 0 (45,989) 2/ C

U (-10,800)

02 8,994 8,994

Deployable Joint Command And Cont-1 0 (8,994)

Cooperative Engagement Capability

FY 2012 Appropriated BasePAAA Backfit installation funding - no longer requiredSignal data processor backfit kit procurement ahead of need

Trusted Information System (TIS)

FY 2012 Appropriated BaseNaval Tactical Command Support System

(NTCSS)

FY 2012 Appropriated BaseATDLS

FY 2012 Appropriated BaseNavy Command and Control System (NCCS)

FY 2012 Appropriated BaseMinesweeping System Replacement

FY 2012 Appropriated BaseShallow Water MCM

FY 2012 Appropriated BaseNavstar GPS Receivers (SPACE)

FY 2012 Appropriated BaseAmerican Forces Radio and TV Service

FY 2012 Appropriated BaseStrategic Platform Support Equip

FY 2012 Appropriated BaseOther Training Equipment

FY 2012 Appropriated BaseCOTS obsolescence excessive growth

Deployable Joint Command And Cont


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 15,368 -2,000 13,368

MATCALS-1 0 (8,136) 2/ C

U (-2,000)

T-2 TR

(7,232)-1 0 (7,232)

T-1 TR

(-7,232)02 7,394 7,394

Shipboard Air Traffic Control-1 0 (7,394) 02 18,518 -1,500 17,018

Automatic Carrier Landing System-1 0 (18,518) 2/ C

U (-1,500)

02 26,054 -1,473 24,581

National Air Space System-1 0 (26,054) 2/ C

U (-1,473)

02 7,213 7,213

Fleet Air Traffic Control Systems-1 0 (7,213) 02 7,138 7,138

Landing Systems-1 0 (7,138) 02 33,170 -1,700 31,470

ID Systems-1 0 (33,170) 2/ C

U (-1,700)

02 8,941 8,941

Naval Mission Planning Systems-1 0 (8,941) 02 13,529 13,529

Maritime Integrated Broadcast System-1 0 (13,529) 02 16,776 -5,900 10,876

Tactical/Mobile C4I Systems-1 0 (12,776) 2/ C

UT

(-1,900)

-1 0 (4,000) 2/ C

U (-4,000)

MATCALS

FY 2012 Appropriated BaseSupport funding carryoverRadar Upgrade - transfer from title IXFY 2012 Title IX, OCORadar upgrade - Transfer to title III

Shipboard Air Traffic Control

FY 2012 Appropriated BaseAutomatic Carrier Landing System

FY 2012 Appropriated BaseECO growth

National Air Space System

FY 2012 Appropriated BaseDigital Airport Surveillance Radar cost growth

Fleet Air Traffic Control Systems

FY 2012 Appropriated BaseLanding Systems

FY 2012 Appropriated BaseID Systems

FY 2012 Appropriated BaseIFF upgrade kit procurement ahead of need

Naval Mission Planning Systems

FY 2012 Appropriated BaseMaritime Integrated Broadcast System

FY 2012 Appropriated BaseTactical/Mobile C4I Systems

FY 2012 Appropriated BaseTactical/Mobile C4I Systems Increment 2.1 ahead of needFY 2012 Title IX, OCOUnjustified request for tech refresh upgrades

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 11,201 11,201

DCGS-N-1 0 (11,201) 02 195,141 -99,053 96,088

CANES-1 0 (195,141) 2/ C

U (-7,153)

2/ CU

(-2,300)T-1 T

R (-77,600)

T-1 TRN

(-12,000)

02 6,201 6,201

RADIAC-1 0 (6,201) 02 75,084 -2,771 72,313

CANES-Intell-1 0 (75,084) 2/ C

U (-2,771)

02 6,010 6,010

GPETE-1 0 (6,010) 02 4,441 4,441

Integ Combat System Test Facility-1 0 (4,441) 02 4,741 4,741

EMI Control Instrumentation-1 0 (4,741) 02 51,716 -9,300 42,416

Items Less Than $5 Million-1 0 (51,716) 2/ C

U (-2,500)

2/ CUT

(-6,800)

02 26,197 -24,703 1,494

Shipboard Tactical Communications-1 0 (26,197) 2/ C

UT

(-24,703)

DCGS-N

FY 2012 Appropriated BaseCANES

FY 2012 Appropriated BaseInstallation ahead of needSupport funding carryoverNavy Requested Transfer to line 76Navy Requested Transfer to RDTE, Navy line 201

RADIAC

FY 2012 Appropriated BaseCANES-Intell

FY 2012 Appropriated BaseInstallation ahead of need

GPETE

FY 2012 Appropriated BaseInteg Combat System Test Facility

FY 2012 Appropriated BaseEMI Control Instrumentation


FY 2012 Appropriated BaseSPS-48 radar cost growthSPS-48 radar upgrade procurement ahead of need

Shipboard Tactical Communications

FY 2012 Appropriated BaseFixed station JTRS suite procurement ahead of need

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 177,510 77,600 255,110

Ship Communications Automation-1 0 (177,510) T-2 T

R (77,600)

02 24,022 24,022

Maritime Domain Awareness (MDA)-1 0 (24,022) 02 33,644 -6,100 27,544

Communications Items Under $5M-1 0 (33,644) 2/ C

U (-2,800)

2/ CU

(-3,300)02 10,357 10,357

Submarine Broadcast Support-1 0 (10,357) 02 75,447 -1,400 74,047

Submarine Communication Equipment-1 0 (75,447) 2/ C

U (-1,400)

02 25,522 25,522

Satellite Communications Systems-1 0 (25,522) 02 109,022 -1,780 107,242

Navy Multiband Terminal (NMT)-1 0 (109,022) 2/ C

U (-1,780)

02 2,186 2,186

JCS Communications Equipment-1 0 (2,186) 02 1,329 1,329

Electrical Power Systems-1 0 (1,329) 02 2,418 2,418

Naval Shore Communications-1 0 (2,418) 02 119,857 -10,463 109,394

Info Systems Security Program (ISSP)-1 0 (119,857) 2/ C

U (-2,074)

2/ CU

(-3,789)2/ C

U (-4,600)

Ship Communications Automation

FY 2012 Appropriated BaseNavy Requested Transfer from line 68

Maritime Domain Awareness (MDA)

FY 2012 Appropriated BaseCommunications Items Under $5M

FY 2012 Appropriated BaseBFTN installations ahead of needHMS Radios-contract delay

Submarine Broadcast Support

FY 2012 Appropriated BaseSubmarine Communication Equipment


Satellite Communications Systems

FY 2012 Appropriated BaseNavy Multiband Terminal (NMT)

FY 2012 Appropriated BaseSubmarine terminal cost growth

JCS Communications Equipment

FY 2012 Appropriated BaseElectrical Power Systems

FY 2012 Appropriated BaseNaval Shore Communications

FY 2012 Appropriated BaseInfo Systems Security Program (ISSP)

FY 2012 Appropriated Base125 KMI kit procurement ahead of needExcess installation fundingVACM program delay

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 14,820 14,820

Cryptologic Communications Equip-1 0 (14,820) 02 6,848 6,848

Coast Guard Equipment-1 0 (6,848) 02 2,290 -2,290

Other Drug Interdiction Support-1 0 (2,290) T-1 T

RN

(-2,290)

2,074,143 -151,914 1,922,229

03 96,314 -1,500 94,814

Sonobuoys - All Types-1 0 (96,314) Budget Activity : 03 Aviation Support Equipment 2/ C

U (-1,500)

03 40,697 9,500 50,197

Weapons Range Support Equipment-1 0 (40,697) 1/ A

D (12,500)

2/ CU

(-3,000)03 55,561 55,561

Expeditionary Airfields-1 0 (8,561) -1 0 (47,000)

03 8,941 -3,354 5,587

Aircraft Rearming Equipment-1 0 (8,941) 2/ C

U (-2,354)

2/ CU

(-1,000)03 19,777 19,777

Aircraft Launch & Recovery Equipment-1 0 (19,777)

Cryptologic Communications Equip

FY 2012 Appropriated BaseCoast Guard Equipment

FY 2012 Appropriated BaseOther Drug Interdiction Support

FY 2012 Appropriated BaseTransfer to Drug Interdiction and Counter-Drug Activities, Defense


Equipment

Budget Activity : 03 Aviation Support Equipment

Sonobuoys - All Types

FY 2012 Appropriated BaseAN/SSQ-110 cost growth

Weapons Range Support Equipment

FY 2012 Appropriated BaseTest and Training range upgradesThreat presentation program growth

Expeditionary Airfields


Aircraft Rearming Equipment

FY 2012 Appropriated BaseMunitions trailer contract delayOrdnance trailer contract delay

Aircraft Launch & Recovery Equipment


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 32,803 -2,525 30,278

Meteorological Equipment-1 0 (22,003) 2/ C

UT

(-2,525)

-1 0 (10,800) 03 1,595 1,595

DCRS/DPL-1 0 (1,595) 03 80,031 -5,112 74,919

Aviation Life Support-1 0 (66,031) 2/ C

U (-5,112)

-1 0 (14,000) 03 49,668 -16,153 33,515

Airborne Mine Countermeasures-1 0 (49,668) 2/ C

U (-6,903)

2/ CU

(-9,250)03 18,471 -5,563 12,908

LAMPS MK III Shipboard Equipment-1 0 (18,471) 2/ C

U (-5,563)

03 7,875 7,875

Portable Electronic Maintenance Aids-1 0 (7,875) 03 30,779 30,779

Other Aviation Support Equipment-1 0 (12,553) -1 0 (18,226)

442,512 -24,707 417,805

04 2,049 2,049

Naval Fires Control System-1 0 (2,049) Budget Activity : 04 Ordnance Support Equipment 04 4,488 4,488

Gun Fire Control Equipment-1 0 (4,488)

Meteorological Equipment

FY 2012 Appropriated BaseMeteorological Mobile Facility (Replacement) Next Generation contract delayFY 2012 Title IX, OCO

DCRS/DPL

FY 2012 Appropriated BaseAviation Life Support

FY 2012 Appropriated BaseFlight deck cranial cost growthFY 2012 Title IX, OCO

Airborne Mine Countermeasures

FY 2012 Appropriated BaseAQS-20A contract delayProduction line set up excess funding

LAMPS MK III Shipboard Equipment

FY 2012 Appropriated BaseModification kit procurement ahead of need

Portable Electronic Maintenance Aids

FY 2012 Appropriated BaseOther Aviation Support Equipment


Subtotal Budget Activity : 03 Aviation Support Equipment

Budget Activity : 04 Ordnance Support Equipment

Naval Fires Control System

FY 2012 Appropriated BaseGun Fire Control Equipment


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 8,926 8,926

NATO Seasparrow-1 0 (8,926) 04 4,321 -1,193 3,128

RAM GMLS-1 0 (4,321) 2/ C

U (-1,193)

04 60,700 -6,376 54,324

Ship Self Defense System-1 0 (60,700) 2/ C

UT

(-6,376)

04 43,148 43,148

AEGIS Support Equipment-1 0 (43,148) 04 72,861 -2,600 70,261

Tomahawk Support Equipment-1 0 (72,861) 2/ C

U (-2,600)

04 732 732

Vertical Launch Systems-1 0 (732) 04 4,823 4,823

Maritime Integrated Planning System-MIPS-1 0 (4,823) 04 187,807 187,807

Strategic Missile Systems Equip-1 0 (187,807) 04 89,096 89,096

SSN Combat Control Systems-1 0 (81,596) T-2 T

RN

(7,500)

-1 0 (7,500) T-1 T

RN

(-7,500)

04 5,241 5,241

Submarine ASW Support Equipment-1 0 (5,241) 04 5,816 5,816

Surface ASW Support Equipment-1 0 (5,816)

NATO Seasparrow

FY 2012 Appropriated BaseRAM GMLS

FY 2012 Appropriated BaseInstallation funding ahead of need

Ship Self Defense System

FY 2012 Appropriated BaseSSDS modification kit procurement ahead of need

AEGIS Support Equipment

FY 2012 Appropriated BaseTomahawk Support Equipment


Vertical Launch Systems

FY 2012 Appropriated BaseMaritime Integrated Planning System-MIPS

FY 2012 Appropriated BaseStrategic Missile Systems Equip

FY 2012 Appropriated BaseSSN Combat Control Systems

FY 2012 Appropriated BaseNaval Intelligence Fusion Tool transfer from title IXFY 2012 Title IX, OCONaval Intelligence Fusion Tool - Transfer to title III

Submarine ASW Support Equipment

FY 2012 Appropriated BaseSurface ASW Support Equipment


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 7,842 7,842

ASW Range Support Equipment-1 0 (7,842) 04 114,547 -1,900 112,647

Explosive Ordnance Disposal Equip-1 0 (98,847) 2/ C

U (-1,900)

-1 0 (15,700) 04 32,716 32,716

Anti-Ship Missile Decoy System-1 0 (32,716) 04 4,073 4,073

Items Less Than $5 Million-1 0 (4,073) 04 5,814 5,814

Surface Training Device Mods-1 0 (5,814) 04 36,777 36,777

Submarine Training Device Mods-1 0 (36,777) 691,777 0 -12,069 0 679,708

05 8,899 -1,500 7,399

Passenger Carrying Vehicles-1 0 (6,271) Budget Activity : 05 Civil Engineering Support Equipment 2/ C

U (-1,500)

-1 0 (2,628) 05 3,202 3,202

General Purpose Trucks-1 0 (3,202) 05 23,140 23,140

Construction & Maintenance Equip-1 0 (9,850) -1 0 (13,290)

05 17,987 17,987

Fire Fighting Equipment-1 0 (14,315) -1 0 (3,672)

ASW Range Support Equipment

FY 2012 Appropriated BaseExplosive Ordnance Disposal Equip

FY 2012 Appropriated BaseProduct improvement funding growthFY 2012 Title IX, OCO

Anti-Ship Missile Decoy System


FY 2012 Appropriated BaseSurface Training Device Mods

FY 2012 Appropriated BaseSubmarine Training Device Mods

FY 2012 Appropriated BaseSubtotal Budget Activity : 04 Ordnance Support Equipment

Budget Activity : 05 Civil Engineering Support Equipment

Passenger Carrying Vehicles

FY 2012 Appropriated BaseNon-SOCOM related contract delaysFY 2012 Title IX, OCO

General Purpose Trucks

FY 2012 Appropriated BaseConstruction & Maintenance Equip


Fire Fighting Equipment


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 16,502 16,502

Tactical Vehicles-1 0 (16,502) 05 3,235 3,235

Amphibious Equipment-1 0 (3,235) 05 7,175 7,175

Pollution Control Equipment-1 0 (7,175) 05 21,729 -10,000 11,729

Items Under $5 Million-1 0 (20,727) 2/ C

U (-10,000)

-1 0 (1,002) 05 1,142 1,142

Physical Security Vehicles-1 0 (1,142) 103,011 -11,500 91,511

06 18,616 -5,000 13,616

Materials Handling Equipment-1 0 (14,972) Budget Activity : 06 Supply Support Equipment 2/ C

U (-5,000)

-1 0 (3,644) 06 4,453 4,453

Other Supply Support Equipment-1 0 (4,453) 06 6,416 6,416

First Destination Transportation-1 0 (6,416) 06 51,894 51,894

Special Purpose Supply Systems-1 0 (51,894) 81,379 -5,000 76,379

Tactical Vehicles

FY 2012 Appropriated BaseAmphibious Equipment

FY 2012 Appropriated BasePollution Control Equipment

FY 2012 Appropriated BaseItems Under $5 Million

FY 2012 Appropriated BaseContract delaysFY 2012 Title IX, OCO

Physical Security Vehicles

FY 2012 Appropriated BaseSubtotal Budget Activity : 05 Civil Engineering Support Equipment

Budget Activity : 06 Supply Support Equipment

Materials Handling Equipment

FY 2012 Appropriated BaseContract delaysFY 2012 Title IX, OCO

Other Supply Support Equipment

FY 2012 Appropriated BaseFirst Destination Transportation

FY 2012 Appropriated BaseSpecial Purpose Supply Systems

FY 2012 Appropriated BaseSubtotal Budget Activity : 06 Supply Support Equipment

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 22,142 -5,789 16,353

Training Support Equipment-1 0 (16,353) Budget Activity : 07 Personnel and Command Support Equipment -1 0 (5,789) 2/ C

U (-5,789)

07 32,003 -2,372 29,631

Command Support Equipment-1 0 (28,693) 2/ C

U (-1,000)

2/ CU

(-1,372)-1 0 (3,310)

07 2,197 2,197

Education Support Equipment-1 0 (2,197) 07 7,175 7,000 14,175

Medical Support Equipment-1 0 (7,175) 1/ A

D (10,000)

2/ CU

(-3,000)07 1,457 1,457

Naval MIP Support Equipment-1 0 (1,457) 07 22,307 22,307

Operating Forces Support Equipment-1 0 (15,330) -1 0 (6,977)

07 24,898 24,898

C4ISR Equipment-1 0 (136) -1 0 (24,762)

07 18,639 18,639

Environmental Support Equipment-1 0 (18,639)

Budget Activity : 07 Personnel and Command Support Equipment

Training Support Equipment

FY 2012 Appropriated BaseFY 2012 Title IX, OCOFunding no longer required

Command Support Equipment

FY 2012 Appropriated BaseSPAWAR excess to needUS Fleet Forces equipment growthFY 2012 Title IX, OCO

Education Support Equipment

FY 2012 Appropriated BaseMedical Support Equipment

FY 2012 Appropriated BaseImproved T-AH tender boatsMedical and dental outfitting kit cost growth

Naval MIP Support Equipment

FY 2012 Appropriated BaseOperating Forces Support Equipment


C4ISR Equipment


Environmental Support Equipment


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 255,481 -7,600 247,881

Physical Security Equipment-1 0 (177,240) -1 0 (78,241) 2/ C

UT

(-7,600)

07 143,022 143,022

Enterprise Information Technology-1 0 (143,022) 529,321 -8,761 520,560

08 208,857 208,857

Spares And Repair Parts-1 0 (208,384) Budget Activity : 08 Spares and Repair Parts -1 0 (473)

208,857 0 208,857

99 14,402 14,402

Classified Programs-1 0 (14,402) Budget Activity : 99 Classified Programs 14,402 0 14,402

6,567,426 -317,916 6,249,510

6,285,451 -272,066 6,013,385281,975 -45,850 236,125

6,567,426 -317,916 6,249,510

Physical Security Equipment

FY 2012 Appropriated BaseFY 2012 Title IX, OCOIntelligence kits - funding no longer required due to force structure reductions

Enterprise Information Technology

FY 2012 Appropriated BaseSubtotal Budget Activity : 07 Personnel and Command Support

Equipment


Spares And Repair Parts


Subtotal Budget Activity : 08 Spares and Repair Parts


Classified Programs

FY 2012 Appropriated BaseSubtotal Budget Activity : 99 Classified Programs

Grand Total Other Procurement, Navy, 2012/2014

Financing



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a





Footnotes:

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

02 9,894 9,894

AAV7A1 PIP-1 0 (9,894) Navy Budget Activity : 02 Weapons and Combat Vehicles 02 171,013 171,013

LAV PIP-1 0 (147,051) -1 0 (23,962)

02 53,932 53,932

Modification Kits-1 0 (53,932) 02 7 11,961 7 11,961

Expeditionary Fire Support System-1 0 (7) (11,961) 02 21,552 21,552

155mm Lightweight Towed Howitzer-1 0 (5,552) -1 0 (16,000)

02 13,795 13,795

Weapons Enhancement Program-1 0 (13,795) 02 25,183 25,183

High Mobility Artillery Rocket System-1 0 (14,695) -1 0 (10,488)

02 42,241 42,241

Weapons And Combat Vehicles Under $5 Million-1 0 (14,868) -1 0 (27,373)

7 349,571 0 0 7 349,571

03 12,287 12,287

Ground Based Air Defense-1 0 (12,287) Budget Activity : 03 Guided Missiles and Equipment 03 2,527 2,527

JAVELIN-1 0 (2,527) JAVELIN


Subtotal Budget Activity : 02 Weapons and Combat Vehicles

Budget Activity : 03 Guided Missiles and Equipment

Ground Based Air Defense


Weapons And Combat Vehicles Under $5 Million


High Mobility Artillery Rocket System


FY 2012 Title IX, OCOWeapons Enhancement Program


FY 2012 Appropriated Base155mm Lightweight Towed Howitzer


Modification Kits

FY 2012 Appropriated BaseExpeditionary Fire Support System

LAV PIP


a

Budget Activity : 02 Weapons and Combat Vehicles

AAV7A1 PIP





Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Procurement, Marine Corps, 2012/2014 (1109N) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




03 46,563 46,563

Follow On To SMAW-1 0 (46,563) 03 19,606 19,606

Anti-Armor Weapons System-Heavy (AAWS-H)-1 0 (19,606) 03 63,870 63,870

Modification Kits-1 0 (4,140) -1 0 (59,730)

144,853 0 144,853

04 43,111 43,111

Repair and Test Equipment-1 0 (24,071) Budget Activity : 04 Communications and Electronics Equipment -1 0 (19,040)

04 16,755 16,755

Unit Operations Center-1 0 (16,755) 04 25,461 25,461

Combat Support System-1 0 (25,461) 04 9,016 9,016

Items Under $5 Million (Comm & Elec)-1 0 (5,926) -1 0 (3,090)

04 237,498 237,498

Common Computer Resources-1 0 (218,869) -1 0 (18,629)

04 116,347 116,347

Command Post Systems-1 0 (84,856) -1 0 (31,491)



Command Post Systems


Common Computer Resources

Combat Support System

FY 2012 Appropriated BaseItems Under $5 Million (Comm & Elec)

FY 2012 Title IX, OCOUnit Operations Center


Subtotal Budget Activity : 03 Guided Missiles and Equipment


Repair and Test Equipment


Modification Kits


FY 2012 Appropriated BaseAnti-Armor Weapons System-Heavy (AAWS-H)


Follow On To SMAW

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




04 176,506 35,291 211,797

Radio Systems-1 0 (89,479) 1/ A

DD

(1,000)

1/ ADD

(45,000)

2/ CU

(-10,709)-1 0 (87,027)

04 70,775 70,000 140,775

Comm Switching & Control Systems-1 0 (16,598) -1 0 (54,177)

T-2 TRN

(50,000)

T-2 TRN

(20,000)

04 49,705 49,705

Comm & Elec Infrastructure Support-1 0 (47,505) -1 0 (2,200)

04 49,388 49,388

Air Operations C2 Systems-1 0 (44,152) -1 0 (5,236)

04 66,858 66,858

Radar Systems-1 0 (40,352) -1 0 (26,506)

04 2,331 2,331

Modification Kits-1 0 (2,331) 04 8,828 -4,323 4,505

Fire Support System-1 0 (8,793) 2/ C

U (-4,323)

-1 0 (35) FY 2012 Title IX, OCO

Fire Support System

FY 2012 Appropriated BaseCLRF Excess to Need

FY 2012 Title IX, OCOModification Kits


FY 2012 Title IX, OCORadar Systems


FY 2012 Title IX, OCOAir Operations C2 Systems


Marine Corps requested transfer from line 38 for Digital Technical Control System

Comm & Elec Infrastructure Support


FY 2012 Appropriated BaseFY 2012 Title IX, OCOMarine Corps requested transfer from line 38 for Data Distribution System

JTRS Milestone C DelaysFY 2012 Title IX, OCO

Comm Switching & Control Systems

FY 2012 Appropriated BaseCBNIRF Equipment - Urgent unfunded requirementEnterprise - Land Mobile Radios infrastructure

Radio Systems

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




04 111,408 111,408

Intelligence Support Equipment-1 0 (64,276) -1 0 (47,132)

04 2,104 2,104

RQ-11 UAV-1 0 (2,104) 04 10,789 10,789

DCGS-MC-1 0 (10,789) 04 16,697 16,697

Night Vision Equipment-1 0 (6,847) -1 0 (9,850)

1,013,577 100,968 1,114,545

05 894 894

Commercial Passenger Vehicles-1 0 (894) Budget Activity : 05 Support Vehicles 05 14,231 14,231

Commercial Cargo Vehicles-1 0 (14,231) 05 104,189 104,189

Motor Transport Modifications-1 0 (8,389) -1 0 (95,800)

05 795 398,224 -783 -300,000 12 98,224

Medium Tactical Vehicle Replacement-1 0 (12) (5,833) -1 0 (783) (392,391)

T-1 TRN

(-50,000)

T-1 TRN

(-20,000)

T-1 TRN

(-148,000)Marine Corps requested transfer to line 39 for LVSR

FY 2012 Title IX, OCOMarine Corps requested transfer to line 32 for Data Distribution SystemMarine Corps requested transfer to line 32 for Digital Technical Control System

FY 2012 Title IX, OCOMedium Tactical Vehicle Replacement


FY 2012 Appropriated BaseMotor Transport Modifications


Commercial Passenger Vehicles

FY 2012 Appropriated BaseCommercial Cargo Vehicles



Equipment

Budget Activity : 05 Support Vehicles

DCGS-MC

FY 2012 Appropriated BaseNight Vision Equipment

FY 2012 Title IX, OCORQ-11 UAV


Intelligence Support Equipment


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




T-1 TRN

(-20,000)

T-1 TRN

(-35,000)

T-1 TRN

(-27,000)

0 (-783) 05 66 39,354 138 148,000 204 187,354

Logistics Vehicle System Rep-1 0 (972) 0 (135)

-1 0 (66) (38,382) T-2 T

RN

(148,000)

0 (3) 05 46,674 46,674

Family of Tactical Trailers-1 0 (21,848) -1 0 (24,826)

05 4,503 4,503

Items Less Than $5 Million-1 0 (4,503) 861 608,069 -645 -152,000 216 456,069

06 21,374 21,374

Environmental Control Equip Assort-1 0 (2,599) Budget Activity : 06 Engineer and Other Equipment -1 0 (18,775)

06 23,616 23,616

Bulk Liquid Equipment-1 0 (16,255) -1 0 (7,361)

06 26,853 26,853

Tactical Fuel Systems-1 0 (26,853) FY 2012 Appropriated Base


Tactical Fuel Systems


Bulk Liquid Equipment

FY 2012 Appropriated BaseSubtotal Budget Activity : 05 Support Vehicles

Budget Activity : 06 Engineer and Other Equipment

Environmental Control Equip Assort



Marine Corps requested transfer from line 38 for LVSRLogistics Vehicle System Rep

Family of Tactical Trailers

FY 2012 Appropriated BaseLogistics Vehicle System RepFY 2012 Title IX, OCO

Marine Corps requested transfer to OM, MC line 1A1A for Family of SheltersMedium Tactical Vehicle Replacement

Logistics Vehicle System Rep

Marine Corps requested transfer to line 46 for Advanced Medium Mobile Power SourcesMarine Corps requested transfer to line 46 for Mobil Electric Power Distribution System

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




06 79,142 55,000 134,142

Power Equipment Assorted-1 0 (27,247) -1 0 (51,895)

T-2 TRN

(20,000)

T-2 TRN

(35,000)

06 59,527 59,527

Physical Security Equipment-1 0 (16,627) -1 0 (42,900)

06 10,827 10,827

Garrison Mobile Engineer Equipment (GMEE)-1 0 (10,827) 06 79,608 79,608

Material Handling Equip-1 0 (37,055) -1 0 (42,553)

06 1,462 1,462

First Destination Transportation-1 0 (1,462) 06 5,533 5,533

Amphibious Support Equipment-1 0 (5,533) 06 118,990 118,990

EOD Systems-1 0 (61,753) -1 0 (57,237)

06 32,386 32,386

Field Medical Equipment-1 0 (24,079) -1 0 (8,307)

06 15,477 15,477

Training Devices-1 0 (10,277) -1 0 (5,200)

Training Devices


Field Medical Equipment


EOD Systems


FY 2012 Appropriated BaseAmphibious Support Equipment




Garrison Mobile Engineer Equipment (GMEE)

FY 2012 Appropriated BaseMaterial Handling Equip

Physical Security Equipment


FY 2012 Title IX, OCOMarine Corps requested transfer from line 38 for Advanced Medium Mobile Power SourceMarine Corps requested transfer from line 38 for Mobile Electric Power Distribution System

Power Equipment Assorted


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




06 3,135 3,135

Container Family-1 0 (3,123) -1 0 (12)

06 46,670 46,670

Family of Construction Equipment-1 0 (18,137) -1 0 (28,533)

06 5,026 5,026

Rapid Deployable Kitchen-1 0 (5,026) 06 5,206 5,206

Items Less Than $5 Million-1 0 (5,206) 534,832 55,000 589,832

07 90 90

Spares and Repair Parts-1 0 (90) Budget Activity : 07 Spares and Repair Parts 90 0 90

99 1,606 1,606


868 2,652,598 -645 3,968 223 2,656,566


Grand Total Procurement, Marine Corps, 2012/2014



Classified Programs

FY 2012 Appropriated BaseSubtotal Budget Activity : 06 Engineer and Other Equipment



Rapid Deployable Kitchen


Family of Construction Equipment


Container Family


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




1,391,602 30,968 1,422,5701,260,996 -27,000 1,233,996

2,652,598 3,968 2,656,566






Footnotes:


Financing

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 113,157 20,000 133,157

University Research Initiatives-1 0 (113,157) Navy Budget Activity : 01 Basic Research 1/ A

DD

(20,000)

01 18,092 18,092

In-House Laboratory Independent Research-1 0 (18,092) 01 446,123 7,947 454,070

Defense Research Sciences-1 0 (446,123) 1/ A

D (8,000)

0 (-53)577,372 27,947 605,319

02 104,804 -8 104,796

Power Projection Applied Research-1 0 (104,804) Budget Activity : 02 Applied Research 0 (-8)

02 156,901 39,833 196,734

Force Protection Applied Research-1 0 (156,901) 1/ A

D (40,000)

0 (-167)02 44,845 -100 44,745

Marine Corps Landing Force Technology-1 0 (44,845) 0 (-100)

02 65,448 -264 65,184

Common Picture Applied Research-1 0 (65,448) 0 (-264)



Research, Development, Test, and Evaluation, Navy, 2012/2013 (1319N) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a


0601103N University Research Initiatives

FY 2012 Appropriated BaseProgram increase - Competitive based university research program

0601152N In-House Laboratory Independent Research

FY 2012 Appropriated Base0601153N Defense Research Sciences

FY 2012 Appropriated BaseNanotechnology researchFFRDC (Section 8023)



0602114N Power Projection Applied Research


0602123N Force Protection Applied Research

FY 2012 Appropriated BaseAlternative EnergyFFRDC (Section 8023)

0602131M Marine Corps Landing Force Technology


0602235N Common Picture Applied Research


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 101,205 -133 101,072

Warfighter Sustainment Applied Research-1 0 (101,205) 0 (-133)

02 108,329 -144 108,185

Electromagnetic Systems Applied Research-1 0 (108,329) 0 (-144)

02 50,076 50,076

Ocean Warfighting Environment Applied Research-1 0 (50,076) 02 5,937 5,937

Joint Non-Lethal Weapons Applied Research-1 0 (5,937) 02 108,666 -27 108,639

Undersea Warfare Applied Research-1 0 (108,666) 0 (-27)

02 37,583 37,583

Mine and Expeditionary Warfare Applied Research-1 0 (37,583) 783,794 39,157 822,951

03 114,270 114,270

Power Projection Advanced Technology-1 0 (114,270) Budget Activity : 03 Advanced Technology Development 03 64,057 -19,037 45,020

Force Protection Advanced Technology-1 0 (64,057) 2/ C

U (-18,823)

0 (-214)03 49,068 -83 48,985

Common Picture Advanced Technology-1 0 (49,068) 0 (-83)

03 71,232 -83 71,149

Warfighter Sustainment Advanced Technology-1 0 (71,232) 0 (-83)

0602236N Warfighter Sustainment Applied Research


0602271N Electromagnetic Systems Applied Research


0602435N Ocean Warfighting Environment Applied Research

FY 2012 Appropriated Base0602651M Joint Non-Lethal Weapons Applied Research

FY 2012 Appropriated Base0602747N Undersea Warfare Applied Research


0602782N Mine and Expeditionary Warfare Applied Research

FY 2012 Appropriated BaseSubtotal Budget Activity : 02 Applied Research


0603114N Power Projection Advanced Technology

FY 2012 Appropriated Base0603123N Force Protection Advanced Technology

FY 2012 Appropriated BaseExcess MRMUAS fundingFFRDC (Section 8023)

0603235N Common Picture Advanced Technology


0603236N Warfighter Sustainment Advanced Technology


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 102,535 19,923 122,458

Electromagnetic Systems Advanced Technology-1 0 (102,535) 1/ A

D (20,000)

0 (-77)03 124,324 -209 124,115

USMC Advanced Technology Demonstration (ATD)-1 0 (124,324) 0 (-209)

03 11,286 11,286

Joint Non-Lethal Weapons Technology Development-1 0 (11,286) 03 18,119 38,700 56,819

Warfighter Protection Advanced Technology-1 0 (18,119) 1/ A

DD

(31,500)

1/ AD

(7,200)03 37,121 4,838 41,959

Undersea Warfare Advanced Technology-1 0 (37,121) 1/ A

D (5,000)

0 (-162)03 50,157 -161 49,996

Navy Warfighting Experiments and Demonstrations-1 0 (50,157) 0 (-161)

03 6,048 6,048

Mine and Expeditionary Warfare Advanced Technology-1 0 (6,048) 648,217 43,888 692,105

0603271N Electromagnetic Systems Advanced Technology

FY 2012 Appropriated BaseAdvanced Radar Innovation FundFFRDC (Section 8023)

0603640M USMC Advanced Technology Demonstration (ATD)


0603651M Joint Non-Lethal Weapons Technology Development

FY 2012 Appropriated Base0603729N Warfighter Protection Advanced Technology

FY 2012 Appropriated BaseProgram increase - Bone Marrow Registry Program

Program increase - Tactical Athlete Program0603747N Undersea Warfare Advanced Technology

FY 2012 Appropriated BaseProgram increase - ASW researchFFRDC (Section 8023)

0603758N Navy Warfighting Experiments and Demonstrations


0603782N Mine and Expeditionary Warfare Advanced

Technology

FY 2012 Appropriated BaseSubtotal Budget Activity : 03 Advanced Technology Development

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 1,078 1,078

ASW Systems Development - MIP-1 0 (1,078) Budget Activity : 04 Advanced Component Development and Prototypes 04 625 625

Electronic Warfare Development - MIP-1 0 (625) 04 94,972 -10,010 84,962

Air/Ocean Tactical Applications-1 0 (94,972) 2/ C

U (-10,000)

0 (-10)04 10,893 10,893

Aviation Survivability-1 0 (10,893) 04 3,702 3,702

Deployable Joint Command and Control-1 0 (3,702) 04 10,497 10,497

Aircraft Systems-1 0 (10,497) 04 7,915 -19 7,896

ASW Systems Development-1 0 (7,915) 0 (-19)

04 5,978 -34 5,944

Tactical Airborne Reconnaissance-1 0 (5,978) 0 (-34)

04 1,418 1,418

Advanced Combat Systems Technology-1 0 (1,418) 04 142,657 -14,900 127,757

Surface and Shallow Water Mine Countermeasures-1 0 (142,657) 2/ C

U (-8,900)

2/ CU

(-6,000)04 118,764 118,764

Surface Ship Torpedo Defense-1 0 (118,764)


0303354N ASW Systems Development - MIP

FY 2012 Appropriated Base0304270N Electronic Warfare Development - MIP

FY 2012 Appropriated Base0603207N Air/Ocean Tactical Applications

FY 2012 Appropriated BaseJMAPS program delayFFRDC (Section 8023)

0603216N Aviation Survivability

FY 2012 Appropriated Base0603237N Deployable Joint Command and Control

FY 2012 Appropriated Base0603251N Aircraft Systems

FY 2012 Appropriated Base0603254N ASW Systems Development


0603261N Tactical Airborne Reconnaissance


0603382N Advanced Combat Systems Technology

FY 2012 Appropriated Base0603502N Surface and Shallow Water Mine Countermeasures

FY 2012 Appropriated BaseProgram executionUUV program delay

0603506N Surface Ship Torpedo Defense


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 54,072 54,072

Carrier Systems Development-1 0 (54,072) 04 96,012 -407 95,605

PILOT FISH-1 0 (96,012) 0 (-407)

04 73,421 73,421

RETRACT LARCH-1 0 (73,421) 04 130,267 -114 130,153

RETRACT JUNIPER-1 0 (130,267) 0 (-114)

04 1,338 1,338

Radiological Control-1 0 (1,338) 04 29,797 -10 29,787

Surface ASW-1 0 (29,797) 0 (-10)

04 856,326 5,040 861,366

Advanced Submarine System Development-1 0 (856,326) T-2 T

RN

(5,380)

0 (-340)04 9,253 -20 9,233

Submarine Tactical Warfare Systems-1 0 (9,253) 0 (-20)

04 14,308 14,308

Ship Concept Advanced Design-1 0 (14,308) 04 22,213 -3 22,210

Ship Preliminary Design & Feasibility Studies-1 0 (22,213) 0 (-3)

0603512N Carrier Systems Development

FY 2012 Appropriated Base0603525N PILOT FISH


0603527N RETRACT LARCH

FY 2012 Appropriated Base0603536N RETRACT JUNIPER


0603542N Radiological Control

FY 2012 Appropriated Base0603553N Surface ASW


0603561N Advanced Submarine System Development

FY 2012 Appropriated BaseNavy requested transfer from line 109 for submarine battery developmentFFRDC (Section 8023)

0603562N Submarine Tactical Warfare Systems


0603563N Ship Concept Advanced Design

FY 2012 Appropriated Base0603564N Ship Preliminary Design & Feasibility Studies


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 463,683 463,683

Advanced Nuclear Power Systems-1 0 (463,683) 04 18,249 -10 18,239

Advanced Surface Machinery Systems-1 0 (18,249) 0 (-10)

04 584,159 -2,134 582,025

CHALK EAGLE-1 0 (584,159) 0 (-2,134)

04 286,784 5,881 292,665

Littoral Combat Ship (LCS)-1 0 (286,784) 1/ A

DD

(10,000)

2/ CUT

(-4,000)

0 (-119)04 34,157 -34 34,123

Combat System Integration-1 0 (34,157) 0 (-34)

04 4,753 4,753

Conventional Munitions-1 0 (4,753) 04 12,000 25,000 37,000

Marine Corps Assault Vehicles-1 0 (12,000) T-2 T

R (25,000)

04 79,858 -24,981 54,877

Marine Corps Ground Combat/Support System-1 0 (79,858) 2/ C

U (-24,877)

0 (-104)04 35,154 35,154

Joint Service Explosive Ordnance Development-1 0 (33,654) -1 0 (1,500)

0603570N Advanced Nuclear Power Systems

FY 2012 Appropriated Base0603573N Advanced Surface Machinery Systems


0603576N CHALK EAGLE


0603581N Littoral Combat Ship (LCS)

FY 2012 Appropriated BaseProgram increase - Small business technology insertion (mission modules)Defer development of Irregular Warfare mission packageFFRDC (Section 8023)

0603582N Combat System Integration


0603609N Conventional Munitions

FY 2012 Appropriated Base0603611M Marine Corps Assault Vehicles

FY 2012 Appropriated BaseMarine Corps requested transfer from line 190

0603635M Marine Corps Ground Combat/Support System

FY 2012 Appropriated BaseJLTV restructureFFRDC (Section 8023)

0603654N Joint Service Explosive Ordnance Development


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 54,783 54,783

Cooperative Engagement-1 0 (54,783) 04 9,996 9,996

Ocean Engineering Technology Development-1 0 (9,996) 04 21,714 21,714

Environmental Protection-1 0 (21,714) 04 70,538 70,538

Navy Energy Program-1 0 (70,538) 04 3,754 3,754

Facilities Improvement-1 0 (3,754) 04 79,415 79,415

CHALK CORAL-1 0 (79,415) 04 4,137 4,137

Navy Logistic Productivity-1 0 (4,137) 04 276,383 -212 276,171

RETRACT MAPLE-1 0 (276,383) 0 (-212)

04 52,721 -133 52,588

LINK PLUMERIA-1 0 (52,721) 0 (-133)

04 160,964 -10,380 150,584

RETRACT ELM-1 0 (160,964) 2/ C

U (-10,000)

0 (-380)04 144,985 144,985

LINK EVERGREEN-1 0 (144,985) 04 43,704 -339 43,365

Special Processes-1 0 (43,704) 0 (-339)

0603658N Cooperative Engagement

FY 2012 Appropriated Base0603713N Ocean Engineering Technology Development

FY 2012 Appropriated Base0603721N Environmental Protection

FY 2012 Appropriated Base0603724N Navy Energy Program

FY 2012 Appropriated Base0603725N Facilities Improvement

FY 2012 Appropriated Base0603734N CHALK CORAL

FY 2012 Appropriated Base0603739N Navy Logistic Productivity

FY 2012 Appropriated Base0603746N RETRACT MAPLE


0603748N LINK PLUMERIA


0603751N RETRACT ELM

FY 2012 Appropriated BaseClassified adjustmentFFRDC (Section 8023)

0603764N LINK EVERGREEN

FY 2012 Appropriated Base0603787N Special Processes


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 9,140 9,140

NATO Research and Development-1 0 (9,140) 04 421 421

Land Attack Technology-1 0 (421) 04 40,992 40,992

Nonlethal Weapons-1 0 (40,992) 04 121,455 -3,200 118,255

Joint Precision Approach and Landing Systems-1 0 (121,455) 2/ C

U (-3,200)

04 64,107 -10 64,097

Tactical Air Directional Infrared Countermeasures (TADIRCM)-1 0 (64,107) 0 (-10)

04 711 -14 697

ASE Self-Protection Optimization-1 0 (711) 0 (-14)

04 62,044 62,044

Joint Counter Radio Controlled IED Electronic Warfare (JCREW)-1 0 (62,044) 04 22,665 -19,215 3,450

Precision Strike Weapons Development Program-1 0 (22,665) 2/ C

U (-1,000)

2/ CU

(-18,215)04 33,621 -48 33,573

Space and Electronic Warfare (SEW) Architecture/Engineering Support-1 0 (33,621) 0 (-48)

4,482,553 -50,306 4,432,247

0603790N NATO Research and Development

FY 2012 Appropriated Base0603795N Land Attack Technology

FY 2012 Appropriated Base0603851M Nonlethal Weapons

FY 2012 Appropriated Base0603860N Joint Precision Approach and Landing Systems

FY 2012 Appropriated BaseExcess management services funding

0604272N Tactical Air Directional Infrared Countermeasures

(TADIRCM)


0604279N ASE Self-Protection Optimization


0604653N Joint Counter Radio Controlled IED Electronic

Warfare (JCREW)

FY 2012 Appropriated Base0604659N Precision Strike Weapons Development Program

FY 2012 Appropriated BaseExcess support fundingFMU-164 fuze program termination

0604707N Space and Electronic Warfare (SEW)

Architecture/Engineering Support



Prototypes

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 261,604 -4,024 257,580

DDG-1000-1 0 (261,604) Budget Activity : 05 System Development and Demonstration 2/ C

U (-4,000)

0 (-24)05 979 979

Tactical Command System - MIP-1 0 (979) 05 31,740 31,740

Tactical Cryptologic Systems-1 0 (31,740) 05 35,651 7,000 42,651

Other Helo Development-1 0 (35,651) T-2 T

RN

(7,000)

05 30,676 30,676

AV-8B Aircraft - Eng Dev-1 0 (30,676) 05 51,191 -1,752 49,439

Standards Development-1 0 (51,191) 2/ C

U (-1,700)

0 (-52)05 17,673 -19 17,654

Multi-Mission Helicopter Upgrade Development-1 0 (17,673) 0 (-19)

05 5,922 5,922

Air/Ocean Equipment Engineering-1 0 (5,922) 05 3,417 3,417

P-3 Modernization Program-1 0 (3,417) 05 9,944 9,944

Warfare Support System-1 0 (9,944)


0204202N DDG-1000

FY 2012 Appropriated BaseGovernment technical services growthFFRDC (Section 8023)

0304231N Tactical Command System - MIP

FY 2012 Appropriated Base0304785N Tactical Cryptologic Systems

FY 2012 Appropriated Base0604212N Other Helo Development

FY 2012 Appropriated BaseNavy requested transfer from line 98 for VH-3/VH-60 sustainment

0604214N AV-8B Aircraft - Eng Dev

FY 2012 Appropriated Base0604215N Standards Development

FY 2012 Appropriated BaseCollision avoidance safety program delayFFRDC (Section 8023)

0604216N Multi-Mission Helicopter Upgrade Development


0604218N Air/Ocean Equipment Engineering

FY 2012 Appropriated Base0604221N P-3 Modernization Program

FY 2012 Appropriated Base0604230N Warfare Support System


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 81,257 -4,012 77,245

Tactical Command System-1 0 (81,257) 2/ C

U (-4,000)

0 (-12)05 110,994 20,000 130,994

Advanced Hawkeye-1 0 (110,994) 1/ A

D (20,000)

05 72,569 -5,000 67,569

H-1 Upgrades-1 0 (72,569) 2/ C

U (-5,000)

05 56,509 -7,671 48,838

Acoustic Search Sensors-1 0 (56,509) 2/ C

U (-1,611)

2/ CU

(-6,000)0 (-60)

05 84,477 84,477

V-22A-1 0 (84,477) 05 3,249 3,249

Air Crew Systems Development-1 0 (3,249) 05 17,100 17,100

EA-18-1 0 (17,100) 05 95,018 95,018

Electronic Warfare Development-1 0 (89,418) -1 0 (5,600)

05 180,070 -119,319 60,751

VH-71A Executive Helo Development-1 0 (180,070) 2/ C

U (-76,300)

T-1 TR

(-24,000)T-1 T

R (-12,000)

T-1 TR

(-7,000)0 (-19)

0604231N Tactical Command System

FY 2012 Appropriated BaseNTCSS - reduce program growthFFRDC (Section 8023)

0604234N Advanced Hawkeye

FY 2012 Appropriated BaseAdvanced Radar Innovation Fund

0604245N H-1 Upgrades

FY 2012 Appropriated BaseDevelopment support funding growth

0604261N Acoustic Search Sensors

FY 2012 Appropriated BaseHigh Altitude ASW program delayManagement services funding growthFFRDC (Section 8023)

0604262N V-22A

FY 2012 Appropriated Base0604264N Air Crew Systems Development

FY 2012 Appropriated Base0604269N EA-18

FY 2012 Appropriated Base0604270N Electronic Warfare Development


0604273N VH-71A Executive Helo Development

FY 2012 Appropriated BaseEarly to needNavy requested transfer to APN line 47Navy requested transfer to APN line 62Navy requested transfer to line 83FFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 189,919 -19,009 170,910

Next Generation Jammer (NGJ)-1 0 (189,919) 2/ C

U (-19,000)

0 (-9)05 688,146 -12,625 675,521

Joint Tactical Radio System - Navy (JTRS-Navy)-1 0 (688,146) 2/ C

U (-60,000)

2/ CU

(-3,000)T-2 T

RN

(51,000)

0 (-625)05 223,283 -66 223,217

Surface Combatant Combat System Engineering-1 0 (223,283) 0 (-66)

05 884 884

LPD-17 Class Systems Integration-1 0 (884) 05 47,635 -18,000 29,635

Small Diameter Bomb (SDB)-1 0 (47,635) 2/ C

U (-18,000)

05 46,705 46,705

Standard Missile Improvements-1 0 (46,705) 05 41,142 41,142

Airborne MCM-1 0 (41,142) 05 24,898 24,898

Naval Integrated Fire Control - Counter Air Systems Engineering-1 0 (24,898) 05 121,150 -45,450 75,700

Future Unmanned Carrier-based Strike System-1 0 (121,150) 2/ C

U (-45,450)

0604274N Next Generation Jammer (NGJ)

FY 2012 Appropriated BaseTechnology development late contract awardFFRDC (Section 8023)

0604280N Joint Tactical Radio System - Navy (JTRS-Navy)

FY 2012 Appropriated BaseHMS capability enhancements unjustified requestManagement services funding growthTransfer from OPA, line 39 for GMR correction of deficienciesFFRDC (Section 8023)

0604307N Surface Combatant Combat System Engineering


0604311N LPD-17 Class Systems Integration

FY 2012 Appropriated Base0604329N Small Diameter Bomb (SDB)

FY 2012 Appropriated BaseDefer integration on Joint Strike Fighter

0604366N Standard Missile Improvements

FY 2012 Appropriated Base0604373N Airborne MCM

FY 2012 Appropriated Base0604378N Naval Integrated Fire Control - Counter Air Systems

Engineering

FY 2012 Appropriated Base0604404N Future Unmanned Carrier-based Strike System

FY 2012 Appropriated BaseDelay to Technology Development contract award

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 227,358 19,713 247,071

Advanced Above Water Sensors-1 0 (227,358) 1/ A

D (20,000)

0 (-287)05 100,591 -10,411 90,180

SSN-688 and Trident Modernization-1 0 (100,591) 2/ C

U (-4,920)

T-1 TRN

(-5,380)

0 (-111)05 5,521 5,521

Air Control-1 0 (5,521) 05 45,445 45,445

Shipboard Aviation Systems-1 0 (45,445) 05 3,400 3,400

Combat Information Center Conversion-1 0 (3,400) 05 97,235 14,923 112,158

New Design SSN-1 0 (97,235) 1/ A

DD

(15,000)

0 (-77)05 48,466 48,466

Submarine Tactical Warfare System-1 0 (48,466) 05 161,099 -40,010 121,089

Ship Contract Design/ Live Fire T&E-1 0 (161,099) 2/ C

U (-40,000)

0 (-10)05 3,848 3,848

Navy Tactical Computer Resources-1 0 (3,848) 05 3,933 3,933

Mine Development-1 0 (3,933)

0604501N Advanced Above Water Sensors

FY 2012 Appropriated BaseAdvanced Radar Innovation FundFFRDC (Section 8023)

0604503N SSN-688 and Trident Modernization

FY 2012 Appropriated BaseTB-33 program cancellationNavy-requested transfer to line 42 for submarine battery developmentFFRDC (Section 8023)

0604504N Air Control

FY 2012 Appropriated Base0604512N Shipboard Aviation Systems

FY 2012 Appropriated Base0604518N Combat Information Center Conversion

FY 2012 Appropriated Base0604558N New Design SSN

FY 2012 Appropriated BaseProgram increase - Small business technology insertionFFRDC (Section 8023)

0604562N Submarine Tactical Warfare System

FY 2012 Appropriated Base0604567N Ship Contract Design/ Live Fire T&E

FY 2012 Appropriated BaseShip to shore connector program delayFFRDC (Section 8023)

0604574N Navy Tactical Computer Resources

FY 2012 Appropriated Base0604601N Mine Development


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 32,592 32,592

Lightweight Torpedo Development-1 0 (32,592) 05 13,460 13,460

Joint Service Explosive Ordnance Development-1 0 (9,960) -1 0 (3,500)

05 12,992 12,992

Personnel, Training, Simulation, and Human Factors-1 0 (12,992) 05 7,506 7,506

Joint Standoff Weapon Systems-1 0 (7,506) 05 71,222 71,222

Ship Self Defense (Detect & Control)-1 0 (71,222) 05 6,631 6,631

Ship Self Defense (Engage: Hard Kill)-1 0 (6,631) 05 184,095 -8 184,087

Ship Self Defense (Engage: Soft Kill/EW)-1 0 (184,095) 0 (-8)

05 2,217 -21 2,196

Intelligence Engineering-1 0 (2,217) 0 (-21)

05 14,934 18,100 33,034

Medical Development-1 0 (12,984) 1/ A

D (5,100)

1/ AD

(13,000)-1 0 (1,950)

05 50,178 -10,847 39,331

Navigation/ID System-1 0 (50,178) 2/ C

U (-10,800)

0 (-47)

0604610N Lightweight Torpedo Development

FY 2012 Appropriated Base0604654N Joint Service Explosive Ordnance Development


0604703N Personnel, Training, Simulation, and Human Factors

FY 2012 Appropriated Base0604727N Joint Standoff Weapon Systems

FY 2012 Appropriated Base0604755N Ship Self Defense (Detect & Control)

FY 2012 Appropriated Base0604756N Ship Self Defense (Engage: Hard Kill)

FY 2012 Appropriated Base0604757N Ship Self Defense (Engage: Soft Kill/EW)


0604761N Intelligence Engineering


0604771N Medical Development

FY 2012 Appropriated BaseProgram increase - military dental researchProgram increase - wound care researchFY 2012 Title IX, OCO

0604777N Navigation/ID System

FY 2012 Appropriated BaseMode 5 program delayFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 670,723 -18,937 651,786

Joint Strike Fighter (JSF) - EMD-1 0 (670,723) 2/ C

U (-18,937)

05 677,486 -18,937 658,549

Joint Strike Fighter (JSF)-1 0 (677,486) 2/ C

U (-18,937)

05 27,461 -8,000 19,461


U (-8,000)

05 58,764 -29,004 29,760


U (-29,000)

0 (-4)05 55,050 -33 55,017

Navy Integrated Military Human Resources System (N-IMHRS)-1 0 (55,050) 0 (-33)

05 629,461 -5,000 624,461

CH-53K RDTE-1 0 (629,461) 2/ C

U (-5,000)

05 118,395 -10,000 108,395

Joint Air-to-Ground Missile (JAGM)-1 0 (118,395) 2/ C

U (-10,000)

05 622,713 -4,029 618,684

Multi-mission Maritime Aircraft (MMA)-1 0 (622,713) 1/ A

DD

(10,000)

2/ CU

(-14,000)0 (-29)

6,486,578 -312,448 6,174,130

0604800M Joint Strike Fighter (JSF) - EMD

FY 2012 Appropriated BaseBlock IV development ahead of need

0604800N Joint Strike Fighter (JSF)

FY 2012 Appropriated BaseBlock IV development ahead of need

0605013M Information Technology Development

FY 2012 Appropriated BaseProgram underexecution

0605013N Information Technology Development

FY 2012 Appropriated BaseReduction to fourth quarter contract awardsFFRDC (Section 8023)

0605018N Navy Integrated Military Human Resources System (N-

IMHRS)


0605212N CH-53K RDTE

FY 2012 Appropriated BaseManagement services funding growth

0605450N Joint Air-to-Ground Missile (JAGM)

FY 2012 Appropriated BaseProgram delay

0605500N Multi-mission Maritime Aircraft (MMA)

FY 2012 Appropriated BaseProgram increase - Small business technology insertionIncrement 3 - development ahead of needFFRDC (Section 8023)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

06 2,764 2,764

Tactical Cryptologic Activities-1 0 (2,764) Budget Activity : 06 Management Support 06 28,318 28,318

Threat Simulator Development-1 0 (28,318) 06 44,700 44,700

Target Systems Development-1 0 (44,700) 06 37,957 37,957

Major T&E Investment-1 0 (37,957) 06 2,970 2,970

Joint Theater Air and Missile Defense Organization-1 0 (2,970) 06 23,454 -6,019 17,435

Studies and Analysis Support - Navy-1 0 (23,454) 2/ C

U (-6,000)

0 (-19)06 47,127 -4,376 42,751

Center for Naval Analyses-1 0 (47,127) 0 (-4,376)

06 10 10

Small Business Innovative Research-1 0 (10) 06 571 571

Technical Information Services-1 0 (571) 06 68,301 -10,139 58,162

Management, Technical & International Support-1 0 (68,301) 2/ C

U (-10,000)

0 (-139)06 3,277 3,277

Strategic Technical Support-1 0 (3,277) 06 73,917 73,917

RDT&E Science and Technology Management-1 0 (73,917)


0305885N Tactical Cryptologic Activities

FY 2012 Appropriated Base0604256N Threat Simulator Development

FY 2012 Appropriated Base0604258N Target Systems Development

FY 2012 Appropriated Base0604759N Major T&E Investment

FY 2012 Appropriated Base0605126N Joint Theater Air and Missile Defense Organization

FY 2012 Appropriated Base0605152N Studies and Analysis Support - Navy

FY 2012 Appropriated BaseReduction to growthFFRDC (Section 8023)

0605154N Center for Naval Analyses


0605502N Small Business Innovative Research

FY 2012 Appropriated Base0605804N Technical Information Services

FY 2012 Appropriated Base0605853N Management, Technical & International Support

FY 2012 Appropriated BaseOASUW - defer new startFFRDC (Section 8023)

0605856N Strategic Technical Support

FY 2012 Appropriated Base0605861N RDT&E Science and Technology Management


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

06 136,531 136,531

RDT&E Ship and Aircraft Support-1 0 (136,531) 06 335,367 -10 335,357

Test and Evaluation Support-1 0 (335,367) 0 (-10)

06 16,634 16,634

Operational Test and Evaluation Capability-1 0 (16,634) 06 4,228 -5 4,223

Navy Space and Electronic Warfare (SEW) Support-1 0 (4,228) 0 (-5)

06 7,642 7,642

SEW Surveillance/Reconnaissance Support-1 0 (7,642) 06 25,655 -117 25,538

Marine Corps Program Wide Support-1 0 (25,655) 0 (-117)

859,423 -20,666 838,757

07 88,873 88,873

Strategic Sub & Weapons System Support-1 0 (88,873) Budget Activity : 07 Operational System Development 07 33,553 -34 33,519

SSBN Security Technology Program-1 0 (33,553) 0 (-34)

07 6,360 6,360

Submarine Acoustic Warfare Development-1 0 (6,360) 07 23,208 23,208

Navy Strategic Communications-1 0 (23,208) 07 30,021 -16 30,005

Rapid Technology Transition (RTT)-1 0 (30,021) 0 (-16)

0605863N RDT&E Ship and Aircraft Support

FY 2012 Appropriated Base0605864N Test and Evaluation Support


0605865N Operational Test and Evaluation Capability

FY 2012 Appropriated Base0605866N Navy Space and Electronic Warfare (SEW) Support


0605867N SEW Surveillance/Reconnaissance Support

FY 2012 Appropriated Base0605873M Marine Corps Program Wide Support




0101221N Strategic Sub & Weapons System Support

FY 2012 Appropriated Base0101224N SSBN Security Technology Program


0101226N Submarine Acoustic Warfare Development

FY 2012 Appropriated Base0101402N Navy Strategic Communications

FY 2012 Appropriated Base0203761N Rapid Technology Transition (RTT)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 153,030 -5,939 147,091

F/A-18 Squadrons-1 0 (151,030) 2/ C

U (-5,869)

0 (-70)-1 0 (2,000)

07 6,696 -9 6,687

E-2 Squadrons-1 0 (6,696) 0 (-9)

07 1,739 1,739

Fleet Telecommunications (Tactical)-1 0 (1,739) 07 3,377 3,377

Surface Support-1 0 (3,377) 07 8,819 8,819

Tomahawk and Tomahawk Mission Planning Center (TMPC)-1 0 (8,819) 07 21,259 21,259

Integrated Surveillance System-1 0 (21,259) 07 5,214 5,214

Amphibious Tactical Support Units (Displacement Craft)-1 0 (5,214) 07 42,244 42,244

Consolidated Training Systems Development-1 0 (42,244) 07 1,447 1,447

Cryptologic Direct Support-1 0 (1,447) 07 18,142 18,142

Electronic Warfare (EW) Readiness Support-1 0 (18,142) 07 11,147 11,147

HARM Improvement-1 0 (11,147) 07 69,224 -35 69,189

Tactical Data Links-1 0 (69,224) 0 (-35)

0204136N F/A-18 Squadrons

FY 2012 Appropriated BaseRadar upgrade program delayFFRDC (Section 8023)FY 2012 Title IX, OCO

0204152N E-2 Squadrons


0204163N Fleet Telecommunications (Tactical)

FY 2012 Appropriated Base0204228N Surface Support

FY 2012 Appropriated Base0204229N Tomahawk and Tomahawk Mission Planning Center

(TMPC)

FY 2012 Appropriated Base0204311N Integrated Surveillance System

FY 2012 Appropriated Base0204413N Amphibious Tactical Support Units (Displacement

Craft)

FY 2012 Appropriated Base0204571N Consolidated Training Systems Development

FY 2012 Appropriated Base0204574N Cryptologic Direct Support

FY 2012 Appropriated Base0204575N Electronic Warfare (EW) Readiness Support

FY 2012 Appropriated Base0205601N HARM Improvement

FY 2012 Appropriated Base0205604N Tactical Data Links


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 22,010 7,462 29,472

Surface ASW Combat System Integration-1 0 (22,010) 1/ A

DD

(7,500)

0 (-38)07 39,288 7,471 46,759

MK-48 ADCAP-1 0 (39,288) 1/ A

DD

(7,500)

0 (-29)07 123,012 -22,597 100,415

Aviation Improvements-1 0 (123,012) 2/ C

U (-22,589)

0 (-8)07 1,957 1,957

Navy Science Assistance Program-1 0 (1,957) 07 82,705 82,705

Operational Nuclear Power Systems-1 0 (82,705) 07 322,364 -741 321,623

Marine Corps Communications Systems-1 0 (320,864) 0 (-741)

-1 0 (1,500) 07 209,396 -50,000 159,396

Marine Corps Ground Combat/Supporting Arms Systems-1 0 (209,396) 2/ C

U (-10,000)

2/ CU

(-15,000)T-1 T

R (-25,000)

07 45,172 -18,100 27,072

Marine Corps Combat Services Support-1 0 (45,172) 2/ C

U (-18,100)

0205620N Surface ASW Combat System Integration


0205632N MK-48 ADCAP


0205633N Aviation Improvements

FY 2012 Appropriated BaseMulti purpose bomb rack program terminationFFRDC (Section 8023)

0205658N Navy Science Assistance Program

FY 2012 Appropriated Base0205675N Operational Nuclear Power Systems

FY 2012 Appropriated Base0206313M Marine Corps Communications Systems

FY 2012 Appropriated BaseFFRDC (Section 8023)FY 2012 Title IX, OCO

0206623M Marine Corps Ground Combat/Supporting Arms

Systems

FY 2012 Appropriated BaseAAV upgrade program excess to needMarine Personnel Carrier ahead of needMarine Corps requested transfer to line 52

0206624M Marine Corps Combat Services Support

FY 2012 Appropriated BaseProgram execution

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 18,151 18,151

USMC Intelligence/Electronic Warfare Systems (MIP)-1 0 (14,101) -1 0 (4,050)

07 8,765 8,765

Tactical AIM Missiles-1 0 (8,765) 07 2,913 2,913

Advanced Medium Range Air-to-Air Missile (AMRAAM)-1 0 (2,913) 07 4,108 4,108

Joint High Speed Vessel (JHSV)-1 0 (4,108) 07 263,712 -273 263,439

Satellite Communications (SPACE)-1 0 (263,712) 0 (-273)

07 12,906 11,949 24,855

Consolidated Afloat Network Enterprise Services (CANES)-1 0 (12,906) T-2 T

R (12,000)

0 (-51)07 25,229 11,967 37,196

Information Systems Security Program-1 0 (25,229) 1/ A

D (12,000)

0 (-33)07 1,250 1,250

WWMCCS/Global Command and Control System-1 0 (1,250) 07 6,602 6,602

Consolidated Afloat Network Enterprise Services (CANES) - MIP-1 0 (6,602) 07 40,605 40,605

COBRA JUDY-1 0 (40,605)

0206625M USMC Intelligence/Electronic Warfare Systems (MIP)


0207161N Tactical AIM Missiles

FY 2012 Appropriated Base0207163N Advanced Medium Range Air-to-Air Missile

(AMRAAM)

FY 2012 Appropriated Base0208058N Joint High Speed Vessel (JHSV)

FY 2012 Appropriated Base0303109N Satellite Communications (SPACE)


0303138N Consolidated Afloat Network Enterprise Services

(CANES)

FY 2012 Appropriated BaseNavy requested transfer from OP, N line 68FFRDC (Section 8023)

0303140N Information Systems Security Program

FY 2012 Appropriated BaseCyber Security ResearchFFRDC (Section 8023)

0303150M WWMCCS/Global Command and Control System

FY 2012 Appropriated Base0303238N Consolidated Afloat Network Enterprise Services

(CANES) - MIP

FY 2012 Appropriated Base0305149N COBRA JUDY


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 904 904

Navy Meteorological and Ocean Sensors-Space (METOC)-1 0 (904) 07 4,099 4,099

Military Intelligence Program (MIP) Activities-1 0 (4,099) 07 9,353 9,353

Tactical Unmanned Aerial Vehicles-1 0 (9,353) 07 20,000 20,000

Airborne Reconnaissance Sys-1 0 1/ A

D (20,000)

07 23,785 23,785

Distributed Common Ground/Surface Systems-1 0 (23,785) 07 25,487 -34 25,453

Distributed Common Ground/Surface Systems-1 0 (25,487) 0 (-34)

07 548,482 -215 548,267

RQ-4 UAV-1 0 (548,482) 0 (-215)

07 108,248 108,248

MQ-8 UAV-1 0 (108,248) 07 979 979

RQ-11 UAV-1 0 (979) 07 872 872

RQ-7 UAV-1 0 (872) 07 22,698 -1,311 21,387

Small (Level 0) Tactical UAS (STUASL0)-1 0 (22,698) 2/ C

U (-1,300)

0 (-11)07 15,000 15,000

Medium Range Maritime UAS-1 0 (15,000)

0305160N Navy Meteorological and Ocean Sensors-Space

(METOC)

FY 2012 Appropriated Base0305192N Military Intelligence Program (MIP) Activities

FY 2012 Appropriated Base0305204N Tactical Unmanned Aerial Vehicles

FY 2012 Appropriated Base0305206N Airborne Reconnaissance Sys

FY 2012 Appropriated BaseCombat Dragon II demonstration

0305208M Distributed Common Ground/Surface Systems

FY 2012 Appropriated Base0305208N Distributed Common Ground/Surface Systems


0305220N RQ-4 UAV


0305231N MQ-8 UAV

FY 2012 Appropriated Base0305232M RQ-11 UAV

FY 2012 Appropriated Base0305233N RQ-7 UAV

FY 2012 Appropriated Base0305234N Small (Level 0) Tactical UAS (STUASL0)

FY 2012 Appropriated BaseExcess support fundingFFRDC (Section 8023)

0305237N Medium Range Maritime UAS


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 26,301 -2,100 24,201

RQ-21A-1 0 (26,301) 2/ C

U (-2,100)

07 8,292 8,292

Modeling and Simulation Support-1 0 (8,292) 07 198,298 -47 198,251

Unmanned Combat Air Vehicle (UCAV) Advanced Component and Prototype Development-1 0 (198,298) 0 (-47)

07 400 400

Marine Corps Combat Services Support-1 0 (400) 07 1,650 1,650

Marine Corps Data Systems-1 0 (1,650) 07 21,609 -163 21,446

Depot Maintenance (Non-IF)-1 0 (21,609) 0 (-163)

07 54,031 54,031

Industrial Preparedness-1 0 (54,031) 07 5,000 5,000

Maritime Technology (MARITECH)-1 0 (5,000) 2,829,986 -42,765 2,787,221

99 1,342,392 98,337 1,440,729

Classified Programs-1 0 (1,308,608) Budget Activity : 99 Classified Programs 1/ A

D (98,337)

-1 0 (33,784) 1,342,392 98,337 1,440,729

18,010,315 -216,856 17,793,459

0305239M RQ-21A

FY 2012 Appropriated BaseProgram delays

0308601N Modeling and Simulation Support

FY 2012 Appropriated Base0604402N Unmanned Combat Air Vehicle (UCAV) Advanced

Component and Prototype Development


0604717M Marine Corps Combat Services Support

FY 2012 Appropriated Base0604766M Marine Corps Data Systems

FY 2012 Appropriated Base0702207N Depot Maintenance (Non-IF)


0708011N Industrial Preparedness

FY 2012 Appropriated Base0708730N Maritime Technology (MARITECH)



XXXXXXXXXX Classified Programs

FY 2012 Appropriated BaseClassified adjustmentFY 2012 Title IX, OCO


Grand Total Research, Development, Test, and Evaluation, Navy, 2012/2013

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

17,956,431 -202,491 17,753,94053,884 53,884

-14,365 -14,365

18,010,315 -216,856 17,793,459

Financing


APPROPRIATION, P.L. 112-74 (Base)APPROPRIATION, P.L. 112-74 (OCO) FFRDC (Section 8023)

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




UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 425,865 -25,865 400,000

MPF MLP-1 0 (425,865) Navy Budget Activity : 01 Strategic Sealift Acquisition 2 / C

UT

(-25,865)

01 24,161 24,161

Post Delivery and Outfitting-1 0 (24,161) 450,026 -25,865 424,161

02 1,138 1,138

National Def Sealift Vessel-1 0 (1,138) Budget Activity : 02 DoD Mobilization Assets 02 92,567 92,567

LG Med Spd Ro/Ro Maintenance-1 0 (92,567) 02 184,109 184,109

DoD Mobilization Alterations-1 0 (184,109) 02 40,831 40,831

TAH Maintenance-1 0 (40,831) 318,645 0 318,645

04 48,443 48,443

Research and Development-1 0 (48,443) Budget Activity : 04 Research and Development

48,443 0 48,443

05 309,270 309,270

Ready Reserve Force-1 0 (309,270) Budget Activity : 05 Ready Reserve Forces 309,270 0 309,270Subtotal Budget Activity : 05 Ready Reserve Forces

Subtotal Budget Activity : 04 Research and Development

Budget Activity : 05 Ready Reserve Forces

Ready Reserve Force


Subtotal Budget Activity : 02 DoD Mobilization Assets

Budget Activity : 04 Research and Development

Research and Development


FY 2012 Appropriated BaseTAH Maintenance


LG Med Spd Ro/Ro Maintenance

FY 2012 Appropriated BaseDoD Mobilization Alterations

Subtotal Budget Activity : 01 Strategic Sealift Acquisition

Budget Activity : 02 DoD Mobilization Assets

National Def Sealift Vessel


Revised Mobile Landing Platform acquisition strategy

Post Delivery and Outfitting


a

Budget Activity : 01 Strategic Sealift Acquisition

MPF MLP





Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



National Defense Sealift Fund, 2012/XXXX (4557N) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



National Defense Sealift Fund, 2012/XXXX (4557N) 2012

1,126,384 -25,865 1,100,519

1,126,384 -25,865 1,100,519


Footnotes:




Grand Total National Defense Sealift Fund, 2012/XXXX

Financing

UNCLASSIFIED


TABLE OF CONTENTS

DEPARTMENT OF THE AIR FORCE


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-6

Operation and Maintenance, Air Force Reserve AF-12

Operation and Maintenance, Air National Guard AF-13

Environmental Restoration, Air Force AF-14

Aircraft Procurement, Air Force AF-15

Missile Procurement, Air Force AF-27

Procurement of Ammunition, Air Force AF-31

Other Procurement, Air Force AF-34

Research, Development, Test, and Evaluation, Air Force AF-43


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

9,535,847 -108,171 9,427,676

-1 (9,159,499) Air Force Budget Activity : 01 Pay and Allowances of Officers 2/ (-50,600)2/ (-1,543)

(-56,028)-1 (376,348)

9,535,847 -108,171 9,427,676

17,476,460 -76,545 17,399,915

-1 (16,624,523) Budget Activity : 02 Pay and Allowances for Enlisted Personnel 2/ (-8,853)

2/ (-16,000)

(-56,028) (-16,983)

-1 (851,937) (56,028) (-34,709)

17,476,460 -76,545 17,399,915

74,316 -1,689 72,627

-1 (74,316) Budget Activity : 03 Pay and Allowances of Cadets (-1,689)

74,316 -1,689 72,627

FY 2012 Appropriated BaseUnobligated/Unexpended Balances

Subtotal Budget Activity : 03 Pay and Allowances of Cadets

Undistributed Transfer from Title ITroop Strength (Section 9014)

Subtotal Budget Activity : 02 Pay and Allowances for Enlisted Personnel


Undistributed Transfer to Title IXUnobligated/Unexpended BalancesFY 2012 Title IX, OCO

FY 2012 Appropriated BaseOSD Discontinuation of Creech Incentive Pay

Reenlistment Bonuses-Excess to Requirement

Unobligated/Unexpended BalancesFY 2012 Title IX, OCO


Budget Activity : 02 Pay and Allowances for Enlisted Personnel


FY 2012 Appropriated BaseExcess to RequirementOSD Discontinuation of Creech Incentive Pay



Military Personnel, Air Force, 2012/2012 (3500F)

a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

UNCLASSIFIED

DD 1414 UNCLASSIFIED AF-1

Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

1,172,651 0 1,172,651

-1 (1,057,180) Budget Activity : 04 Subsistence of Enlisted Personnel -1 (115,471)

1,172,651 0 1,172,651

1,243,327 0 1,243,327

-1 (1,237,231) Budget Activity : 05 Permanent Change of Station Travel -1 (6,096)

1,243,327 0 1,243,327

238,184 0 238,184

-1 (151,683) Budget Activity : 06 Other Military Personnel Costs -1 (86,501)

238,184 0 238,184

29,740,785 -186,405 29,554,380

28,304,432 -76,996 28,227,4361,436,353 1,436,353

-34,709 -34,709 56,028 56,028 -56,028 -56,028 -74,700 -74,700

29,740,785 -186,405 29,554,380


APPROPRIATION, P.L. 112-74 (OCO) Troop Strength (Section 9014)


Undistributed Transfer from Title I Undistributed Transfer to Title IX

Grand Total Military Personnel, Air Force, 2012/2012

Financing











UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

Footnotes:



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

1,756,638 -17,766 1,738,872

-1 (1,729,823) Air Force Budget Activity : 01 Reserve Component Training and Support 2/ (-1,958)

2/ (-9,042)T-2 (9,042)

(-15,160)-1 (26,815)

(-648)1,756,638 -17,766 1,738,872

1,756,638 -17,766 1,738,872

1,729,823 -1,958 1,727,86526,815 26,815

-648 -648 -15,160 -15,160

1,756,638 -17,766 1,738,872

Footnotes:




APPROPRIATION, P.L. 112-74 (OCO) Troop Strength (Section 9014) Unobligated/Unexpended Balances

Grand Total Reserve Personnel, Air Force, 2012/2012

Financing


FY 2012 Title IX, OCOTroop Strength (Section 9014)


Transfer to Pay Group FAir Force Identified Additional Requirement Due to Increased Number of Training Seats-Transfer from Pay Group A


a


FY 2012 Appropriated BaseInactive Duty Training - Unit Training Assemblies Underexecution




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Reserve Personnel, Air Force, 2012/2012 (3700F) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

3,123,584 -25,448 3,098,136

-1 (3,114,149) Air Force Budget Activity : 01 Reserve Component Training and Support 2 / (-12,500)

(-12,720)-1 (9,435)

(-228)3,123,584 -25,448 3,098,136

3,123,584 -25,448 3,098,136

3,114,149 -12,500 3,101,6499,435 9,435

-228 -228 -12,720 -12,720


Footnotes:






Grand Total National Guard Personnel, Air Force, 2012/2012

Financing

Unobligated/Unexpended BalancesFY 2012 Title IX, OCOTroop Strength (Section 9014)


FY 2012 Appropriated BaseInactive Duty Training-Unjustified Growth



National Guard Personnel, Air Force, 2012/2012 (3850F)

a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

26,499,594 -997,229 25,502,365

-1 (20,584,637) Air ForceBudget Activity : 01 Operating Forces 1/ (12,500)

3/ (-263,041)

3/ (-9,526)

3/ (166)

2/ (-25,000)

2/ (-5,000)2/ (-45,000)

2/ (-8,000)

2/ (-14,000)

2/ (-11,000)

2/ (-12,000)

2/ (-24,000)

2/ (-20,000)

2/ (-10,000)

Strategic Command Program Decreases not Accounted for in Budget DocumentationUnjustified Increase in Travel

Removal of One-Time fiscal year 2011 Costs for Administrative Support for Contractor to Civilian ConversionsRemoval of One-Time fiscal year 2011 Costs for Long Range Radar Service Life Extension ProgramRemoval of One-Time fiscal year 2011 Costs for Software Maintenance Requirements

Efficiency Due to Consolidation of Management of Depot MaintenanceOverstated Requirement for Additional fiscal year 2012 Funding for Satellite and Launcher Control RangesRemoval of One-Time fiscal year 2011 Costs for Administrative Support for Contracotr to Civilian Conversions

Adjust CLS to track Depot-Type Maint in DPEM-BaseBudget Justification Does Not Match Summary of Price and Program Changes for UtilitiesClassified Adjustment

Adjust CLS to track Depot-Type Maint in DPEM-BaseAdjust CLS to track Depot-Type Maint in DPEM-Base

a


FY 2012 Appropriated BaseEnvironmental Conservation for Ranges to Address Shortfalls




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Operation and Maintenance, Air Force, 2012/2012 (3400F) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




3/ (-782,303)

3/ (-421,009)

3/ (-421,009)

3/ (51,873)

3/ (421,009)

3/ (-52,039)

3/ (1,485,972)

T-1 (-1,584,475)

T-1 (-33,700)

T-1 (-12,500)T-1 (-4,860)T-1 (-70,000)T-2 (1,584,475)

(-7,174) (-820,000)

-1 (5,914,957) 4/ (-195,860)

4/ (-1,605,592)

4/ (1,826,630)

Adjust CLS to track Depot-Type Maint in DPEM-OCOAdjust CLS to track Depot-Type Maint in DPEM-OCOAdjust CLS to track Depot-Type Maint in DPEM-OCO

FFRDC (Section 8023)UndistributedFY 2012 Title IX, OCO

Transfer to Title IX - CENTCOM Public AffairsTransfer to Title IX - Theater Security PackageConsolidate Depot Maintenance Funding in the Depot Maintenance SAG

Consolidate Depot Maintenance Funding in the Depot Maintenance SAGTransfer to Title IX and Program Reduction - Military Information Support OperationsTransfer to Title IX - CENTCOM HQ C4

Adjust CLS to track Depot-Type Maint in DPEM-BaseAdjust CLS to track Depot-Type Maint in DPEM-BaseAdjust CLS to track Depot-Type Maint in DPEM-Base

Adjust CLS to track Depot-Type Maint in DPEM-BaseAdjust CLS to track Depot-Type Maint in DPEM-BaseAdjust CLS to track Depot-Type Maint in DPEM-Base

Adjust CLS to track Depot-Type Maint in DPEM-Base

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




4/ (-19,284)

4/ (-5,894)

T-2 (27,800)

T-2 (12,500)T-2 (4,860)T-2 (70,000)

(-460,655) (458,000)

26,499,594 -997,229 25,502,365

8,394,796 -413,100 7,981,696

-1 (4,574,846) Budget Activity : 02 Mobilization 3/ (-587,909)

3/ (587,909)

2/ (-5,000)

T-1 (-444,832)

T-2 (444,832)

-1 (3,819,950) 2/ (-400,000)

4/ (-208,981)

FY 2012 Title IX, OCOReduction for Airlift Operations Transportation RatesAdjust CLS to track Depot-Type Maint in DPEM-OCO

Efficiency Due to Consolidation of Management of Dept MaintenanceConsolidate Depot Maintenance Funding in the Depot Maintenance SAGConsolidate Depot Maintenance Funding in the Depot Maintenance SAG

FY 2012 Appropriated BaseAdjust CLS to track Depot-Type Maint in DPEM-BaseAdjust CLS to track Depot-Type Maint in DPEM-Base

Troop Strength (Section 9014)Undistributed



Transfer from Title II - CENTCOM HQ C4Transfer from Title II - CENTCOM Public AffairsTransfer from Title II - Theater Security Package

Adjust CLS to track Depot-Type Maint in DPEM-OCOAdjust CLS to track Depot-Type Maint in DPEM-OCOTransfer from Title II and Program Reduction - Military Information Support Operations

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




4/ (208,981)

(-8,100)8,394,796 -413,100 7,981,696

3,818,600 -64,700 3,753,900

-1 (3,784,222) Budget Activity : 03 Training and Recruiting 3/ (-208,196)

3/ (208,196)

2/ (-10,000)

2/ (-25,000)

2/ (-13,000)

2/ (-15,000)

-1 (34,378) (-1,700)

3,818,600 -64,700 3,753,900

6,931,482 -26,700 6,904,782

-1 (6,035,580) Budget Activity : 04 Administrative and Servicewide Activities 1/ (4,500)3/ (-830)

3/ (7,072)

Adjust CLS to track Depot-Type Maint in DPEM-BaseAdjust CLS to track Depot-Type Maint in DPEM-Base


Budget Activity : 04 Administrative and Servicewide Activities

FY 2012 Appropriated BaseCivil Air Patrol

Unjustified Growth for Competitive Sourcing and PrivatizationFY 2012 Title IX, OCOUndistributed

Budget Justification does not Match Summary of Price and Program Changes for Equipment Maintenance by ContractBudget Justification does not Match Summary of Price and Program Changes for UtilitiesMaintain Service Contracts at the fiscal year 2011 Level

FY 2012 Appropriated BaseAdjust CLS to track Depot-Type Maint in DPEM-BaseAdjust CLS to track Depot-Type Maint in DPEM-Base

Adjust CLS to track Depot-Type Maint in DPEM-OCOUndistributed

Subtotal Budget Activity : 02 Mobilization


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




2/ (-7,000)

2/ (-11,000)

3/ (-6,242)

T-1 (-626)

T-2 (626)

(-10,000)-1 (895,902)

(-3,200)6,931,482 -26,700 6,904,782

1,269,848 -15,587 1,254,261

-1 (1,215,848) Budget Activity : 99 Classified Program 2/ (-15,587)-1 (54,000)

1,269,848 -15,587 1,254,261

46,914,320 -1,517,316 45,397,004

36,195,133 -379,647 35,815,48610,719,187 -284,840 10,434,347

-200,000 -200,000 -90,000 -90,000 -7,174 -7,174 FFRDC (Section 8023)

APPROPRIATION, P.L. 112-74 (OCO) Contractor Logistics Support Excess Working Capital Fund Carryover

Grand Total Operation and Maintenance, Air Force, 2012/2012

Financing


Classified AdjustmentFY 2012 Title IX, OCO

Subtotal Budget Activity : 99 Classified Program

UndistributedSubtotal Budget Activity : 04 Administrative and Servicewide Activities

Budget Activity : 99 Classified Program


Consolidate Depot Maintenance Funding in the Depot Maintenance SAGUndistributedFY 2012 Title IX, OCO

National Aeronautics and Space Agency Orbiter Change in RequirementAdjust CLS to track Depot-Type Maint in DPEM-BaseConsolidate Depot Maintenance Funding in the Depot Maintenance SAG

Budget Justification does not Match Summary of Price and Program Changes for Defense Finance and Accounting Services

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




-10,000 -10,000

470,000 470,000

-470,000 -470,000

-460,655 -460,655 -25,000 -25,000 -60,000 -60,000

46,914,320 -1,517,316 45,397,004

3/ This item reflects an adjustment to realign a congressionally modified item, adjust CLS to track Depot-Type Maintenance in DPEM-Base for execution.

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, adjust CLS to track Depot-Type Maint in DPEM-OCO for execution. The

adjustment does not change the purpose for which the funds were appropriated.


Footnotes:






Transfer to Title IX - Readiness and Depot Maintenance (BA 1 Undistributed) Troop Strength (Section 9014) Unjustified Growth in Civilian Personnel Costs

Improved Management of TELECOM Services Transfer from Title II - Readiness and Depot Maintenance (BA 1 undistributed)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

3,288,258 0 3,288,258

-1 (3,146,208) Air Force Budget Activity : 01 Operating Forces -1 (142,050)

3,288,258 0 3,288,258

128,151 0 128,151


3,416,409 0 3,416,409

3,274,359 3,274,359142,050 142,050

3,416,409 3,416,409TOTAL FINANCING - FY 2012 PROGRAM


Grand Total Operation and Maintenance, Air Force Reserve, 2012/2012

Financing









Operation and Maintenance, Air Force Reserve, 2012/2012 (3740F)

a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

6,097,284 -37,500 6,059,784

-1 (6,063,234) Air Force Budget Activity : 01 Operating Forces 2/ (-4,000)

2/ (-23,500)

(-10,000)-1 (34,050)

6,097,284 -37,500 6,059,784

73,046 0 73,046


6,170,330 -37,500 6,132,830

6,136,280 -27,500 6,108,78034,050 34,050

-10,000 -10,000

6,170,330 -37,500 6,132,830




Footnotes:

APPROPRIATION, P.L. 112-74 (OCO) Request Inconsistent with Military Intelligence Program (MIP) Budget Justification for Air Intelligence Systems

Grand Total Operation and Maintenance, Air National Guard, 2012/2012

Financing





Request Inconsistent with Information Technology Budget Justification for Base Level Communications InfrastructureUndistributedFY 2012 Title IX, OCO

a


FY 2012 Appropriated BaseOverstated Requirement for Additional fiscal year 2012 Funding for Air Sovereignty Alert Program




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Operation and Maintenance, Air National Guard, 2012/2012 (3840F) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

525,453 0 525,453

-1 (525,453) Air Force Budget Activity : 03 Department of the Air Force 525,453 0 525,453

525,453 0 525,453

525,453 525,453



Grand Total Environmental Restoration, Air Force, 2012/XXXX

Financing

a

Budget Activity : 03 Department of the Air Force

FY 2012 Appropriated BaseSubtotal Budget Activity : 03 Department of the Air Force




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Environmental Restoration, Air Force, 2012/XXXX (0810F) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 19 3,340,615 -1 -51,000 18 3,289,615

F-35-1 0 (19) (3,340,615) Air ForceBudget Activity : 01 Combat Aircraft 1/ A

D (100,000)

2/ CU

(-1) (-151,000)01 323,477 -94,500 228,977

F-35 Advance Procurement (CY)-1 0 (323,477) 2/ C

U (-94,500)

01 104,118 104,118

F-22A-1 0 (104,118) 19 3,768,210 -1 -145,500 18 3,622,710

02 225,000 225,000

C-17A (MYP)-1 0 Budget Activity : 02 Airlift aircraft 1/ A

D (225,000)

02 1 72,879 63,500 1 136,379

C-130J-1 0 (1) (72,879) T-2 T

R (63,500)

02 50,000 50,000

C-130J Advance Procurement (CY)-1 0 C-130J Advance Procurement (CY)1/ A

DD

(120,000)

3/ 0 (-20,000)

4/ 0 (-10,000)

5/ 0 (-40,000)

Unfunded requirement for advance procurement for 12 C/HC/MC/AC-130JsUnfunded requirement for advance procurement for 12 C/HC/MC/AC-130Js

Unfunded requirement for advance procurement for 12 C/HC/MC/AC-130Js

C-130J Advance Procurement (CY)


Transfer to Department of Homeland SecurityFY 2012 Appropriated Base


FY 2012 Appropriated BaseOperational loss replacement of one aircraft

C-130J

FY 2012 Appropriated BaseSubtotal Budget Activity : 01 Combat Aircraft

Budget Activity : 02 Airlift Aircraft

C-17A (MYP)

FY 2012 Appropriated BaseReduce advance procurement

F-22A

Concurrency costsReduce by one aircraft

F-35 Advance Procurement (CY)

a

Budget Activity : 01 Combat Aircraft

F-35





Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Aircraft Procurement, Air Force, 2012/2014 (3010F) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




02 3 332,899 3 332,899

HC-130J-1 0 (3) (332,899) 02 10,000 10,000

HC-130J Advance Procurement (CY)-1 0 6/ 0 (10,000)

02 6 582,466 6 582,466

MC-130J-1 0 (6) (582,466) 02 40,000 40,000

MC-130J Advance Procurement (CY)-1 0 7/ 0 (40,000)

02 9 479,896 9 479,896

JOINT CARGO AIRCRAFT (C-27J)-1 0 (9) (479,896) 19 1,468,140 0 388,500 19 1,856,640

03 1,060 1,060

USAFA POWERED FLIGHT PROGRAM-1 0 (1,060) Budget Activity : 03 Trainer Aircraft 1,060 0 1,060

04 64,268 -5,000 59,268

TARGET DRONES-1 0 (64,268) Budget Activity : 04 Other aircraft 2/ C

U (-5,000)

04 3 77,842 3 77,842

C-37A-1 0 (3) (77,842)

Slow executionC-37A


Subtotal Budget Activity : 03 Trainer Aircraft

Budget Activity : 04 Other Aircraft

TARGET DRONES


Subtotal Budget Activity : 02 Airlift Aircraft

Budget Activity : 03 Trainer Aircraft

USAFA POWERED FLIGHT PROGRAM



JOINT CARGO AIRCRAFT (C-27J)


MC-130J Advance Procurement (CY)


MC-130J


HC-130J Advance Procurement (CY)

FY 2012 Appropriated BaseUnfunded requirement for advance procurement for 12 C/HC/MC/AC-130Js

FY 2012 Appropriated BaseHC-130J

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




04 2,190 18 6,800 18 8,990

CIVIL AIR PATROL A/C-1 0 (2,190) 1/ A

D (6,800)

0 (18) 04 5 144,011 -1 4 144,011

HH-60M-1 0 (3) (104,711) -1 0 (2) (39,300)

0 (-1) 04 3 323,964 3 323,964

RQ-4-1 0 (3) (323,964) 04 71,500 71,500

RQ-4 UAV Advance Procurement (CY)-1 0 (71,500) 04 2 52,800 2 52,800

Common Vertical Lift Support-1 0 (2) (52,800) 04 9 158,549 -3 -43,500 6 115,049

Light Attack Armed Recon Acft-1 0 (9) (158,549) 2/ C

U (-3) (-43,500)

04 1 108,470 1 108,470

MC 130 IN BA 04 (AC-130J)-1 0 (1) (108,470) 04 20,000 20,000

MC 130 IN BA 04 (AC-130J) Advance Procurement (CY)-1 0 8/ 0 (20,000)

MC 130 IN BA 04 (AC-130J) Advance

Procurement (CY)

FY 2012 Appropriated BaseUnfunded requirement for advance procurement for 12 C/HC/MC/AC-130Js


FY 2012 Appropriated BaseReduction of three aircraft

MC 130 IN BA 04 (AC-130J)

Common Vertical Lift Support

FY 2012 Appropriated BaseLight Attack Armed Recon Acft

FY 2012 Appropriated BaseRQ-4 UAV Advance Procurement (CY)


FY 2012 Title IX, OCOHH-60M

RQ-4

Civil Air Patrol A/CHH-60M


CIVIL AIR PATROL A/C

FY 2012 Appropriated BaseProgram increase

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




04 48 813,092 -93,500 48 719,592

MQ-9-1 0 (48) (813,092) 2/ C

U (-29,500)

2/ CU

(-64,000)T-1 T

R (-719,592)

-1 0 T-2 T

R (719,592)

04 7 409,865 -2 -70,000 5 339,865

V22 OSPREY-1 0 (5) (339,865) 0 (-1)

-1 0 (2) (70,000) 2/ C

U (-70,000)

0 (-1) 04 20,000 20,000

V22 OSPREY Advance Procurement (CY)-1 0 (20,000) 04 2,472 22 22 2,472

STUASL0-1 0 (2,472) 0 (22)

78 2,249,023 34 -185,200 112 2,063,823

05 153,128 -140,600 12,528

A-10-1 0 (153,128) Budget Activity : 05 Modification of inservice aircraft 1/ A

D (42,500)

2/ CUT

(-140,600)

9/ 0 (-42,500)05 41,315 -10,300 31,015

B-2A-1 0 (41,315) 2/ C

U (-10,300)

B-2A

FY 2012 Appropriated BaseExcess to need

PATS-70 maintenance testers and spares

Program reduction-Wing Replacement Program

PATS-70 maintenance testers and spares

Subtotal Budget Activity : 04 Other Aircraft

Budget Activity : 05 Modification of Inservice Aircraft

A-10


STUASL0

FY 2012 Title IX, OCOSTUASL0

V22 OspreyV22 OSPREY Advance Procurement (CY)


V22 OspreyFY 2012 Title IX, OCOCombat loss replaced in fiscal year 2011

Transfer from title IIIV22 OSPREY


Block 5 to Block I adjustmentTransfer to title IXFY 2012 Title IX, OCO

MQ-9

FY 2012 Appropriated BaseASIP-2C sensors early to need

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




05 198,007 198,007

B-1B-1 0 (198,007) 05 93,897 93,897

B-52-1 0 (93,897) 05 71,040 71,040

C-5-1 0 (11,741) -1 0 (59,299)

05 851,859 851,859

C-5M-1 0 (851,859) 05 112,200 112,200

C-5M Advance Procurement (CY)-1 0 (112,200) 05 9 9

C-9C-1 0 (9) 05 27,220 -17,400 9,820

KC-10A (ATCA)-1 0 (27,220) 2/ C

U (-17,400)

05 1,777 1,777

C-12-1 0 (1,777) 05 34,067 34,067

MC-12W-1 0 (16,767) -1 0 (17,300)

05 202,179 202,179

C-17A-1 0 (202,179) 05 241 241

C-20 MODS-1 0 (241) 05 328 328

C-21-1 0 (328)

FY 2012 Appropriated BaseC-21


C-17A

FY 2012 Appropriated BaseC-20 MODS

MC-12W


CNS/ATM early to needC-12


FY 2012 Appropriated BaseKC-10A (ATCA)


C-5M Advance Procurement (CY)

FY 2012 Appropriated BaseC-9C

FY 2012 Title IX, OCOC-5M




B-1B

FY 2012 Appropriated BaseB-52

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




05 387 387

VC-25A MOD-1 0 (387) 05 12,157 -10,400 1,757

C-32A-1 0 (12,157) 2/ C

U (-10,400)

05 21,986 -21,500 486

C-37A-1 0 (21,986) 2/ C

U (-21,500)

05 206 206

C-40-1 0 (206) 05 209,917 10,400 220,317

C-130-1 0 (45,876) T-2 T

RN

(6,000)

T-2 TRN

(1,900)

T-2 TRN

(2,500)

-1 0 (164,041) 05 8,193 8,193

C-130 Intel-1 0 (3,593) -1 0 (4,600)

05 235,635 -27,500 208,135

C-130 AMP-1 0 (235,635) 2/ C

U (-7,900)

2/ CU

(-19,600)Install kits early to needProgram reduction - kist early to need

FY 2012 Title IX, OCOC-130 AMP


FY 2012 Title IX, OCOC-130 Intel


Air Force requested transfer from RDTE, AF line 81: HC-130 Loadmaster crashworthy seats

Air Force requested transfer from RDTE, AF line 81: HC-130 Low cost modifications

Air Force requested transfer from RDTE, AF line 81: HC-130 T-1 modification integration



FY 2012 Appropriated BaseProgram reduction-SLC3S-A

C-40

FY 2012 Appropriated BaseProgram reduction-SLC3S-A

C-37A

VC-25A MOD

FY 2012 Appropriated BaseC-32A

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




05 66,157 66,157

C-130J Mods-1 0 (38,174) -1 0 (27,983)

05 62,210 62,210

C-135-1 0 (62,210) 05 268,624 33,700 302,324

COMPASS CALL MODS-1 0 (256,624) 1/ A

D (33,700)

-1 0 (12,000) 05 162,211 162,211

RC-135-1 0 (162,211) 05 135,031 135,031

E-3-1 0 (135,031) 05 57,829 57,829

E-4-1 0 (57,829) 05 29,058 -6,500 22,558

E-8-1 0 (29,058) 2/ C

U (-6,500)

05 222,386 33,200 255,586

F-15-1 0 (222,386) 1/ A

D (47,200)

2/ CU

(-14,000)05 73,346 -16,600 56,746

F-16-1 0 (73,346) 2/ C

U (-16,600)

05 232,032 232,032

F-22A-1 0 (232,032) 05 123 123

GLIDER MODS-1 0 (123) FY 2012 Appropriated Base

F-22A

FY 2012 Appropriated BaseGLIDER MODS

F-16

FY 2012 Appropriated BaseMode 5/IFF early to need

FY 2012 Appropriated BaseAESA Radar for ANG F-15sMode 5/IFF early to need

FY 2012 Appropriated BaseProgram reduction-reengining

F-15

E-4

FY 2012 Appropriated BaseE-8

FY 2012 Appropriated BaseE-3


Avionics modernization phase 1FY 2012 Title IX, OCO

RC-135

FY 2012 Appropriated BaseCOMPASS CALL MODS



C-135

C-130J Mods

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




05 5,280 5,280

H-1-1 0 (5,280) 05 34,371 24,600 58,971

H-60-1 0 (34,371) T-2 T

RN

(2,000)

T-2 TRN

(5,000)

T-2 TRN

(15,800)

T-2 TRN

(1,800)

05 89,177 89,177

RQ-4 Mods-1 0 (89,177) 05 34,431 34,431

HC/MC-130 MODIFICATIONS-1 0 (431) -1 0 (34,000)

05 15,086 15,086

T-6-1 0 (15,086) 05 130,338 -47,100 83,238

OTHER AIRCRAFT-1 0 (115,338) 2/ C

U (-47,100)

-1 0 (15,000) 05 161,246 161,246

MQ-1 MODS-1 0 (158,446) -1 0 (2,800)

05 181,302 -31,558 149,744

MQ-9 MODS-1 0 (181,302) 2/ C

U (-31,558)

FY 2012 Appropriated BaseBlock 5 fielding early to need


MQ-9 MODS

FAB-T early to needFY 2012 Title IX, OCO

MQ-1 MODS

FY 2012 Appropriated BaseOTHER AIRCRAFT



T-6

RQ-4 Mods

FY 2012 Appropriated BaseHC/MC-130 MODIFICATIONS

Air Force requested transfer from RDTE, AF line 81: HH-60G Cockpit reconfiguration/re-wiring

Air Force requested transfer from RDTE, AF line 81: HH-60G Obsolete Equipment Replacement

Air Force requested transfer from RDTE, AF line 81: HH-60G SATCOM antenna

H-60

FY 2012 Appropriated BaseAir Force requested transfer from RDTE, AF line 81: H-60 Support Stand

H-1


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




05 74,866 74,866

MQ-9 UAS Payloads-1 0 (74,866) 05 238 238

T-1-1 0 (238) 05 31,032 31,032

T-38-1 0 (31,032) 05 14,715 14,715

CV-22 MODS-1 0 (14,715) 4,356,837 -227,558 4,129,279

06 1,033,164 -103,000 930,164

INITIAL SPARES/REPAIR PARTS-1 0 (1,030,364) Budget Activity : 06 Aircraft Spares and Repair Parts 2/ C

U (-103,000)

-1 0 (2,800) 1,033,164 -103,000 930,164

07 92,394 40,424 132,818

AIRCRAFT REPLACEMENT SUPPORT EQUIP-1 0 (92,394) Budget Activity : 07 Aircraft Support Equipment and Facilities 2/ C

U (-2,076)

10/ 0 (42,500)07 21,050 21,050

INDUSTRIAL RESPONSIVENESS-1 0 (21,050) 07 87,220 87,220

WAR CONSUMABLES-1 0 (87,220) T-1 T

R (-87,220)

-1 0 T-2 T

R (87,220)

FY 2012 Title IX, OCOTransfer from title III

WAR CONSUMABLES

FY 2012 Appropriated BaseTransfer to title IX

PATS-70 maintenance testers and sparesINDUSTRIAL RESPONSIVENESS


AIRCRAFT REPLACEMENT SUPPORT EQUIP

FY 2012 Appropriated BaseF-15 ESTS contract delay

Budget Activity : 07 Aircraft Support Equipment and Facilities

Subtotal Budget Activity : 06 Aircraft Spares and Repair Parts

FY 2012 Appropriated BaseGeneral reduction for low execution rateFY 2012 Title IX, OCO

FY 2012 Appropriated BaseSubtotal Budget Activity : 05 Modification of Inservice Aircraft

Budget Activity : 06 Aircraft Spares and Repair Parts

INITIAL SPARES/REPAIR PARTS

T-38

FY 2012 Appropriated BaseCV-22 MODS

FY 2012 Appropriated BaseT-1


MQ-9 UAS Payloads

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




07 1,095,858 -38,000 1,057,858

Other Production Charges-1 0 (1,072,858) 2/ C

U (-38,000)

-1 0 (23,000) 07 91,175 -28,900 62,275

U-2-1 0 (48,875) Budget Activity : 07 Aircraft support equipment and facilities -1 0 (42,300) 2/ C

U (-28,900)

07 4,743 4,743

B-1-1 0 (4,743) 07 101 101

B-2A-1 0 (101) 07 49,319 49,319

B-2A-1 0 (49,319) 07 521 521

C-5-1 0 (521) 07 5,691 5,691

KC-10A (ATCA)-1 0 (5,691) 07 194,666 -108,581 86,085

C-17A-1 0 (183,696) 2/ C

U (-108,581)

-1 0 (10,970) 07 25,646 25,646

C-130-1 0 (25,646) 07 2,434 2,434

C-135-1 0 (2,434) 07 2,076 2,076

F-15-1 0 (2,076) F-15




Transition to post productionFY 2012 Title IX, OCO

C-130

FY 2012 Appropriated BaseC-17A


C-5

FY 2012 Appropriated BaseKC-10A (ATCA)

FY 2012 Appropriated BaseB-2A


B-1

FY 2012 Appropriated BaseB-2A

FY 2012 Appropriated BaseClassified adjustmentFY 2012 Title IX, OCO

Other Production Charges

FY 2012 Title IX, OCOExcess to need

U-2


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




07 4,537 4,537

F-16-1 0 (4,537) 07 40,025 -16,800 23,225

OTHER AIRCRAFT-1 0 (40,025) 2/ C

U (-16,800)

1,717,456 -151,857 1,565,599

99 16,502 16,502


116 14,610,392 33 -424,615 149 14,185,777

14,082,527 -1,132,527 12,950,000527,865 707,912 1,235,777




Grand Total Aircraft Procurement, Air Force, 2012/2014

Financing

F-16 Block 40/50 MTCSubtotal Budget Activity : 07 Aircraft Support Equipment and Facilities


Classified Programs

FY 2012 Appropriated BaseOTHER AIRCRAFT


F-16

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




10/ This item reflects an adjustment to realign a congressionally modified item, PATS-70 maintenance testers and spares for execution among BLI A01000

and BLI 000071. The adjustment does not change the purpose for which the funds were appropriated.

9/ This item reflects an adjustment to realign a congressionally modified item, PATS-70 maintenance testers and spares for execution among BLI A01000


7/ This item reflects an adjustment to realign a congressionally modified item, unfunded requirement for advance procurement for 12 C/HC/MC/AC-130Js for

execution among BLI C130J0 and BLI C130J0. The adjustment does not change the purpose for which the funds were appropriated.




execution among BLI C130J0 and BLI MC0130. The adjustment does not change the purpose for which the funds were appropriated.


execution among BLI C130J0 and BLI C130JH. The adjustment does not change the purpose for which the funds were appropriated.








execution among BLI C130J0 and BLI C130JM. The adjustment does not change the purpose for which the funds were appropriated.

Footnotes:

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 67,745 -39 67,706

MISSILE REPLACEMENT EQ-BALLISTIC-1 0 (67,745) Air Force Budget Activity : 01 Ballistic Missiles 0 (-39)

67,745 -39 67,706

02 726 726

INDUSTR'L PREPAREDNS/POL PREVENTION-1 0 (726) Budget Activity : 02 Other Missiles 02 142 236,193 142 236,193

JASSM-1 0 (142) (236,193) 02 240 88,769 -115 125 88,769

SIDEWINDER (AIM-9X)-1 0 (240) (88,769) 0 (-115)

02 218 309,561 -80 -107,385 138 202,176

AMRAAM-1 0 (218) (309,561) 2/ C

U (-107,385)

0 (-80) 02 570 62,950 108 12,800 678 75,750

Predator Hellfire Missile-1 0 (416) (46,830) 0 (108)

-1 0 (154) (16,120) 1/ A

D (12,800)

02 100 19,823 100 19,823

SMALL DIAMETER BOMB-1 0 (7,523) -1 0 (100) (12,300)

1,270 718,022 -87 -94,585 1,183 623,437

FY 2012 Title IX, OCOSubtotal Budget Activity : 02 Other Missiles

SMALL DIAMETER BOMB


Predator Hellfire MissileFY 2012 Title IX, OCOIncrease in OEF usage rates

AMRAAMPredator Hellfire Missile


AMRAAM

FY 2012 Appropriated BaseProduction delays

SIDEWINDER (AIM-9X)

FY 2012 Appropriated BaseSidewinder (AIM-9X)

FY 2012 Appropriated BaseJASSM


FFRDC (Section 8023)Subtotal Budget Activity : 01 Ballistic Missiles


INDUSTR'L PREPAREDNS/POL PREVENTION

a

Budget Activity : 01 Ballistic Missiles

MISSILE REPLACEMENT EQ-BALLISTIC





Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Missile Procurement, Air Force, 2012/2014 (3020F) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




03 39 39

Advanced Cruise Missile-1 0 (39) Budget Activity : 03 Modification of Inservice Missiles 03 125,953 -223 125,730

MM III MODIFICATIONS-1 0 (125,953) 0 (-223)

03 266 266

AGM-65D MAVERICK-1 0 (266) 03 25,642 25,642

AGM-88A HARM-1 0 (25,642) 03 14,987 -41 14,946

AIR LAUNCH CRUISE MISSILE (ALCM)-1 0 (14,987) 0 (-41)

166,887 -264 166,623

04 43,241 43,241

INITIAL SPARES/REPAIR PARTS-1 0 (43,241) Budget Activity : 04 Spares and Repair Parts 43,241 0 43,241

05 2 552,833 -1,375 2 551,458

ADVANCED EHF-1 0 (2) (552,833) Budget Activity : 05 Other support 0 (-1,375)

05 180,400 180,400

DEFENSE SPACE RECONN PROGRAM-1 0 3/ 0 (180,400)

FY 2012 Appropriated BaseCongressional adjustment


DEFENSE SPACE RECONN PROGRAM


Budget Activity : 05 Other support

ADVANCED EHF

Subtotal Budget Activity : 03 Modification of Inservice Missiles


INITIAL SPARES/REPAIR PARTS

AIR LAUNCH CRUISE MISSILE (ALCM)


FY 2012 Appropriated BaseAGM-88A HARM



AGM-65D MAVERICK

Advanced Cruise Missile

FY 2012 Appropriated BaseMM III MODIFICATIONS

Budget Activity : 03 Modification of Inservice Missiles

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




05 1 468,745 1 324,112 2 792,857

WIDEBAND GAPFILLER SATELLITES(SPACE)-1 0 (1) (468,745) 2/ C

U (-9,000)

1/ TR

(335,000)0 (-1,888)0 (1)

05 2 433,526 -1,282 2 432,244

GPS III Space Segment-1 0 (2) (433,526) 0 (-1,282)

05 81,811 81,811

GPS III Space Segment Advance Procurement (CY)-1 0 (81,811) 05 21,568 21,568

SPACEBORNE EQUIP (COMSEC)-1 0 (21,568) 05 67,689 40,000 107,689

GLOBAL POSITIONING (SPACE)-1 0 (67,689) 1/ A

D (40,000)

05 101,397 -1,356 100,041

DEF METEOROLOGICAL SAT PROG(SPACE)-1 0 (101,397) 0 (-1,356)

05 4 1,740,222 -38,549 4 1,701,673

EVOLVED EXPENDABLE LAUNCH VEH(SPACE)-1 0 (4) (1,740,222) 2/ C

U (-32,000)

0 (-6,549)05 154,727 -10,000 144,727

SPECIAL UPDATE PROGRAMS-1 0 (154,727) 3/ 0 (-10,000)Congressional adjustment

FFRDC (Section 8023)SPECIAL UPDATE PROGRAMS


EVOLVED EXPENDABLE LAUNCH VEHICLE

(SPACE)

FY 2012 Appropriated BaseExcess to need due to efficiencies

DEF METEOROLOGICAL SAT PROG(SPACE)


GLOBAL POSITIONING (SPACE)

FY 2012 Appropriated BaseGPS IIF production support

FY 2012 Appropriated BaseSPACEBORNE EQUIP (COMSEC)



GPS III Space Segment Advance Procurement

(CY)

FFRDC (Section 8023)Wideband Gapfiller Satellites(Space)

GPS III Space Segment

FY 2012 Appropriated BaseReduction to support funding growthTransfer from P, DW line 20 for WGS-9

WIDEBAND GAPFILLER SATELLITES(SPACE)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




05 81,389 81,389

SBIR HIGH (SPACE)-1 0 (81,389) 05 243,500 243,500

SBIR HIGH (SPACE) Advance Procurement (CY)-1 0 (243,500) 9 3,947,407 1 491,950 10 4,439,357

99 1,159,135 -390,155 768,980

Classified Programs-1 0 (1,159,135) Budget Activity : 99 Classified Programs 2/ C

U (-219,755)

3/ 0 (-170,400)1,159,135 -390,155 768,980

1,279 6,102,437 -86 6,907 1,193 6,109,344

6,074,017 6,860 6,080,87728,420 12,800 41,220

-12,753 -12,753

6,102,437 6,907 6,109,344

Footnotes:





3/ This item reflects an adjustment to realign a congressionally modified item, congressional adjustment for execution. The adjustment does not change

the purpose for which the funds were appropriated.



Congressional adjustmentSubtotal Budget Activity : 99 Classified Programs

Grand Total Missile Procurement, Air Force, 2012/2014

Financing

Classified Programs


SBIR HIGH (SPACE) Advance Procurement (CY)

FY 2012 Appropriated BaseSubtotal Budget Activity : 05 Other support


SBIR HIGH (SPACE)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 24,248 24,248

ROCKETS-1 0 (23,919) Air Force Budget Activity : 01 Procurement of Ammo, Air Force -1 0 (329)

01 97,785 97,785

CARTRIDGES-1 0 (89,771) -1 0 (8,014)

01 38,756 -4,880 33,876

PRACTICE BOMBS-1 0 (38,756) 2/ C

U (-4,880)

01 185,942 -35,000 150,942

GENERAL PURPOSE BOMBS-1 0 (168,557) 2/ C

U (-35,000)

-1 0 (17,385) 01 4,588 110,749 -329 16,500 4,259 127,249

JOINT DIRECT ATTACK MUNITION-1 0 (3,250) (76,649) 0 (-937)

-1 0 (1,338) (34,100) 1/ A

D (16,500)

0 (608) 01 42,410 42,410

CAD/PAD-1 0 (42,410) 01 4,319 4,319

EXPLOSIVE ORDINANCE DISPOSAL (EOD)-1 0 (3,119) -1 0 (1,200)

01 998 998

SPARES AND REPAIR PARTS-1 0 (998)

FY 2012 Title IX, OCOSPARES AND REPAIR PARTS


FY 2012 Appropriated BaseEXPLOSIVE ORDINANCE DISPOSAL (EOD)


Increase in OEF usage ratesJoint Direct Attack Munition

CAD/PAD

FY 2012 Appropriated BaseJoint Direct Attack MunitionFY 2012 Title IX, OCO

BDU-109 - Incorrect cost estimateFY 2012 Title IX, OCO

JOINT DIRECT ATTACK MUNITION

BDU-5oC/B - Unjustified cost growthGENERAL PURPOSE BOMBS


FY 2012 Title IX, OCOPRACTICE BOMBS


FY 2012 Title IX, OCOCARTRIDGES


Budget Activity : 01 Procurement of Ammo, Air Force

ROCKETS




Procurement of Ammunition, Air Force, 2012/2014 (3011F)

a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

01 1,132 1,132

MODIFICATIONS-1 0 (1,132) 01 5,075 5,075

ITEMS LESS THAN $5,000,000-1 0 (5,075) 01 57,966 57,966

FLARES-1 0 (46,749) -1 0 (11,217)

01 43,500 43,500

FUZES-1 0 (34,735) -1 0 (8,765)

4,588 612,880 -329 -23,380 4,259 589,500

02 18,695 18,695

SMALL ARMS-1 0 (7,195) Budget Activity : 02 Weapons -1 0 (11,500)

18,695 0 18,695

4,588 631,575 -329 -23,380 4,259 608,195

4,588 631,575 -329 -23,380 4,259 608,195

539,065 -39,880 499,18592,510 16,500 109,010

631,575 -23,380 608,195TOTAL FINANCING - FY 2012 PROGRAM


Grand Total Procurement of Ammunition, Air Force, 2012/2014

Financing



Subtotal Budget Activity : 02 Weapons

Subtotal Air Force

FY 2012 Title IX, OCOSubtotal Budget Activity : 01 Procurement of Ammo, Air Force

Budget Activity : 02 Weapons

SMALL ARMS

FY 2012 Title IX, OCOFUZES


FY 2012 Appropriated BaseFLARES


MODIFICATIONS

FY 2012 Appropriated BaseITEMS LESS THAN $5,000,000

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

Footnotes:





UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

02 8,279 -2,658 5,621

PASSENGER CARRYING VEHICLES-1 0 (5,621) Air Force Budget Activity : 02 Vehicular equipment -1 0 (2,658) 2/ C

U (-2,658)

02 18,411 18,411

MEDIUM TACTICAL VEHICLE-1 0 (18,411) 02 917 917

CAP VEHICLES-1 0 (917) 02 51,518 -32,704 18,814

ITEMS LESS THAN $5,000,000 (CARGO-1 0 (18,694) 3/ 0 (120)-1 0 (32,824) 2/ C

U (-32,824)

02 5,982 -5,897 85

SECURITY AND TACTICAL VEHICLES-1 0 (5,982) 2/ C

U (-2,941)

2/ CU

(-2,956)02 20,787 -785 20,002

ITEMS LESS THAN $5,000,000 (SPECIA-1 0 (20,677) 4/ 0 (-485)5/ 0 (-180)6/ 0 (-120)-1 0 (110)

02 24,543 24,543

FIRE FIGHTING/CRASH RESCUE VEHICLES-1 0 (22,881) -1 0 (1,662)



Other Procurement, Air Force, 2012/2014 (3080F) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 02 Vehicular Equipment

PASSENGER CARRYING VEHICLES

FY 2012 Appropriated BaseFY 2012 Title IX, OCOUnjustified request

MEDIUM TACTICAL VEHICLE

FY 2012 Appropriated BaseCAP VEHICLES

FY 2012 Appropriated BaseITEMS LESS THAN $5,000,000 (CARGO

FY 2012 Appropriated BaseCongressional adjustmentFY 2012 Title IX, OCOUnjustified request

SECURITY AND TACTICAL VEHICLES

FY 2012 Appropriated BaseGuardian Angel contract delayHMMWV - Excess of need

ITEMS LESS THAN $5,000,000 (SPECIA

FY 2012 Appropriated BaseCongressional adjustmentCongressional adjustmentCongressional adjustmentFY 2012 Title IX, OCO

FIRE FIGHTING/CRASH RESCUE VEHICLES


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 15,750 180 15,930

ITEMS LESS THAT $5,000,000-1 0 (14,978) 7/ 0 (180)-1 0 (772)

02 16,556 16,556

RUNWAY SNOW REMOV AND CLEANING EQU-1 0 (16,556) 02 44,208 44,208

Items Less Than $5M Base Maint/Const-1 0 (30,225) -1 0 (13,983)

206,951 -41,864 165,087

03 135,169 -137 135,032

COMSEC EQUIPMENT-1 0 (135,169) Budget Activity : 03 Electronics and Telecommunications Equipment 0 (-137)

03 1,263 1,263

MODIFICATIONS (COMSEC)-1 0 (1,263) 03 2,645 2,645

INTELLIGENCE TRAINING EQUIPMENT-1 0 (2,645) 03 21,762 21,762

INTELLIGENCE COMM EQUIPMENT-1 0 (21,762) 03 899 899

Advance Tech Sensors-1 0 (899) 03 32,473 32,473

AIR TRAFFIC CONTROL & LANDING SYS-1 0 (32,473) 03 51,426 -28 51,398

NATIONAL AIRSPACE SYSTEM-1 0 (51,426) 0 (-28)

ITEMS LESS THAT $5,000,000

FY 2012 Appropriated BaseCongressional adjustmentFY 2012 Title IX, OCO

RUNWAY SNOW REMOV AND CLEANING EQU

FY 2012 Appropriated BaseItems Less Than $5M Base Maint/Const


Subtotal Budget Activity : 02 Vehicular Equipment

Budget Activity : 03 Electronics and Telecommunications Equipment

COMSEC EQUIPMENT


MODIFICATIONS (COMSEC)

FY 2012 Appropriated BaseINTELLIGENCE TRAINING EQUIPMENT

FY 2012 Appropriated BaseINTELLIGENCE COMM EQUIPMENT

FY 2012 Appropriated BaseAdvance Tech Sensors

FY 2012 Appropriated BaseAIR TRAFFIC CONTROL & LANDING SYS

FY 2012 Appropriated BaseNATIONAL AIRSPACE SYSTEM


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 32,468 32,468

Battle Control System - Fixed-1 0 (32,468) 03 22,813 -73 22,740

THEATER AIR CONTROL SYS IMPROVEMEN-1 0 (22,813) 0 (-73)

03 3 16,419 -59 3 16,360

WEATHER OBSERVATION FORECAST-1 0 (14,619) 0 (-59)

-1 0 (3) (1,800) 03 39,144 -1,009 38,135

STRATEGIC COMMAND AND CONTROL-1 0 (39,144) 2/ C

U (-1,000)

0 (-9)03 25,992 25,992

CHEYENNE MOUNTAIN COMPLEX-1 0 (25,992) 03 18,529 18,529

Mission Planning Systems-1 0 (18,529) 03 7,237 7,237

TAC SIGNIT SPT-1 0 (217) -1 0 (7,020)

03 52,263 -110 52,153

GENERAL INFORMATION TECHNOLOGY-1 0 (52,263) 0 (-110)

03 16,951 -25 16,926

AF GLOBAL COMMAND & CONTROL SYS-1 0 (16,951) 0 (-25)

03 26,433 -9,400 17,033

MOBILITY COMMAND AND CONTROL-1 0 (26,433) 2/ C

U (-7,400)

2/ CU

(-2,000)

Battle Control System - Fixed

FY 2012 Appropriated BaseTHEATER AIR CONTROL SYS IMPROVEMENT


WEATHER OBSERVATION FORECAST


STRATEGIC COMMAND AND CONTROL

FY 2012 Appropriated BaseJFHQ equipmentFFRDC (Section 8023)

CHEYENNE MOUNTAIN COMPLEX

FY 2012 Appropriated BaseMission Planning Systems

FY 2012 Appropriated BaseTAC SIGNIT SPT


GENERAL INFORMATION TECHNOLOGY


AF GLOBAL COMMAND & CONTROL SYS


MOBILITY COMMAND AND CONTROL

FY 2012 Appropriated BaseSLICC/Viper II excess to needWing LAN infrastructure - slow execution

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 500 500

Air Force Physical Security-1 0 (500) 03 115,935 -39 115,896

AIR FORCE PHYSICAL SECURITY SYSTEM-1 0 (90,015) 0 (-39)

-1 0 (25,920) 03 23,955 12,500 36,455

COMBAT TRAINING RANGES-1 0 (23,955) 1/ A

D (12,500)

03 7,518 -169 7,349

C3 COUNTERMEASURES-1 0 (7,518) 0 (-169)

03 72,641 72,641

GCSS-AF FOS-1 0 (72,641) 03 22,301 -3 22,298

THEATER BATTLE MGT C2 SYSTEM-1 0 (22,301) 0 (-3)

03 15,525 -94 15,431

AIR & SPACE OPERATIONS CTR-WPN SYS-1 0 (15,525) 0 (-94)

03 49,377 -137 49,240

INFORMATION TRANSPORT SYSTEMS-1 0 (49,377) 0 (-137)

03 41,239 -152 41,087

BASE INFO INFRASTRUCTURE-1 0 (41,239) 0 (-152)

03 228,978 -100,513 128,465

AFNET-1 0 (228,978) 2/ C

U (-100,000)

0 (-513)

Air Force Physical Security

FY 2012 Title IX, OCOAIR FORCE PHYSICAL SECURITY SYSTEM


COMBAT TRAINING RANGES

FY 2012 Appropriated BaseTest and Training Range upgrades

C3 COUNTERMEASURES


GCSS-AF FOS

FY 2012 Appropriated BaseTHEATER BATTLE MGT C2 SYSTEM


AIR & SPACE OPERATIONS CTR-WPN SYS


INFORMATION TRANSPORT SYSTEMS


BASE INFO INFRASTRUCTURE


AFNET

FY 2012 Appropriated BaseReduce program growthFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 43,603 -20,000 23,603

VOICE SYSTEMS-1 0 (43,603) 2/ C

U (-20,000)

03 30,983 30,983

USCENTCOM-1 0 (30,983) 03 49,570 49,570

SPACE BASED IR SENSOR PGM SPACE-1 0 (49,570) 03 2,008 2,008

NAVSTAR GPS SPACE-1 0 (2,008) 03 4,863 4,863

NUDET DETECTION SYS SPACE-1 0 (4,863) 03 61,386 -794 60,592

AF SATELLITE CONTROL NETWORK SPACE-1 0 (61,386) 0 (-794)

03 125,947 -980 124,967

SPACELIFT RANGE SYSTEM SPACE-1 0 (125,947) 0 (-980)

03 104,720 -68,239 36,481

MILSATCOM SPACE-1 0 (104,720) 2/ C

U (-68,150)

0 (-89)03 28,075 -23 28,052

SPACE MODS SPACE-1 0 (28,075) 0 (-23)

03 20,718 -76 20,642

COUNTERSPACE SYSTEM-1 0 (20,718) 0 (-76)

VOICE SYSTEMS

FY 2012 Appropriated BaseReduce program growth

USCENTCOM

FY 2012 Appropriated BaseSPACE BASED IR SENSOR PGM SPACE

FY 2012 Appropriated BaseNAVSTAR GPS SPACE

FY 2012 Appropriated BaseNUDET DETECTION SYS SPACE

FY 2012 Appropriated BaseAF SATELLITE CONTROL NETWORK SPACE


SPACELIFT RANGE SYSTEM SPACE


MILSATCOM SPACE

FY 2012 Appropriated BaseFAB-T advance procurement ahead of needFFRDC (Section 8023)

SPACE MODS SPACE


COUNTERSPACE SYSTEM


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 237,311 -74,425 162,886

TACTICAL C-E EQUIPMENT-1 0 (227,866) 2/ C

UT

(-17,140)

2/ CU

(-12,600)2/ C

U (-44,500)

0 (-185)-1 0 (9,445)

03 22,184 -15,159 7,025

COMBAT SURVIVOR EVADER LOCATER-1 0 (22,184) 2/ C

U (-15,000)

0 (-159)03 11,408 11,408

RADIO EQUIPMENT-1 0 (11,408) 03 11,559 11,559

CCTV/AUDIOVISUAL EQUIPMENT-1 0 (11,559) 03 105,977 -25,000 80,977

BASE COMM INFRASTRUCTURE-1 0 (105,977) 2/ C

U (-25,000)

03 76,810 76,810

COMM ELECT MODS-1 0 (76,810) 3 2,018,977 0 -304,144 3 1,714,833

04 32,908 -19,000 13,908

NIGHT VISION GOGGLES-1 0 (20,008) Budget Activity : 04 Other base maintenance and support equipment 2/ C

U (-19,000)

-1 0 (12,900)

TACTICAL C-E EQUIPMENT

FY 2012 Appropriated BaseJTC Training and Rehearsal System ahead of needJTRS AMF Milestone C slipJTRS Handheld/Manpack - pricingFFRDC (Section 8023)FY 2012 Title IX, OCO

COMBAT SURVIVOR EVADER LOCATER

FY 2012 Appropriated BaseCSEL Contract delayFFRDC (Section 8023)

RADIO EQUIPMENT

FY 2012 Appropriated BaseCCTV/AUDIOVISUAL EQUIPMENT

FY 2012 Appropriated BaseBASE COMM INFRASTRUCTURE

FY 2012 Appropriated BaseSlow execution

COMM ELECT MODS

FY 2012 Appropriated BaseSubtotal Budget Activity : 03 Electronics and Telecommunications

Equipment

Budget Activity : 04 Other Base Maintenance and Support Equipment

NIGHT VISION GOGGLES

FY 2012 Appropriated BaseNight Vision Cueing and Display contract delay


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 25,499 -12,901 12,598

ITEMS LESS THAN $5,000,000 (SAFETY)-1 0 (25,499) 2/ C

U (-5,800)

2/ CU

(-7,101)04 37,829 485 38,314

MECHANIZED MATERIAL HANDLING EQUIP-1 0 (37,829) 8/ 0 (485)

04 16,483 16,483

BASE PROCURED EQUIPMENT-1 0 (16,483) 04 34,854 34,854

CONTINGENCY OPERATIONS-1 0 (16,754) -1 0 (18,100)

04 3,653 -2,750 903

PRODUCTIVITY CAPITAL INVESTMENT-1 0 (3,653) 2/ C

U (-2,750)

04 40,145 -10,000 30,145

MOBILITY EQUIPMENT-1 0 (30,345) 2/ C

U (-10,000)

-1 0 (9,800) 04 11,219 11,219

ITEMS LESS THAN $5,000,000 (BASE S)-1 0 (2,819) -1 0 (8,400)

04 23,341 23,341

DARP RC135-1 0 (23,341) 04 215,146 215,146

DCGS-AF-1 0 (212,146) -1 0 (3,000)

04 410,069 -131 409,938

SPECIAL UPDATE PROGRAM-1 0 (410,069) 0 (-131)

ITEMS LESS THAN $5,000,000 (SAFETY)

FY 2012 Appropriated BaseLaser Eye Protection contract delayMACH early to need

MECHANIZED MATERIAL HANDLING EQUIP

FY 2012 Appropriated BaseCongressional adjustment

BASE PROCURED EQUIPMENT

FY 2012 Appropriated BaseCONTINGENCY OPERATIONS


PRODUCTIVITY CAPITAL INVESTMENT

FY 2012 Appropriated BaseUnjustified program growth

MOBILITY EQUIPMENT

FY 2012 Appropriated BasePower Generation - reduce growthFY 2012 Title IX, OCO

ITEMS LESS THAN $5,000,000 (BASE S)


DARP RC135

FY 2012 Appropriated BaseDCGS-AF


SPECIAL UPDATE PROGRAM


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 105,466 -54,500 50,966

DEFENSE SPACE RECONNAISSANCE PROG.-1 0 (41,066) 9/ 0 (-54,500)-1 0 (64,400)

04 35,000 35,000

Special Applications Program-1 0 10/ 0 (35,000)

956,612 -63,797 892,815

05 14,630 14,630

SPARES AND REPAIR PARTS-1 0 (14,630) Budget Activity : 05 Spare and repair parts 14,630 0 14,630

99 17,609,507 91,217 17,700,724

Classified Programs-1 0 (14,618,160) Budget Activity : 99 Classified Programs 1/ A

D (152,366)

11/ 0 (19,500)-1 0 (2,991,347) 2/ C

U (-80,649)

17,609,507 91,217 17,700,724

3 20,806,677 0 -318,588 3 20,488,089

DEFENSE SPACE RECONNAISSANCE PROG.

FY 2012 Appropriated BaseDue to classified annexesFY 2012 Title IX, OCO

Special Applications Program

FY 2012 Appropriated BaseDue to classified annexes

Subtotal Budget Activity : 04 Other Base Maintenance and Support

Equipment



FY 2012 Appropriated BaseSubtotal Budget Activity : 05 Spare and Repair Pparts


Classified Programs

FY 2012 Appropriated BaseClassified adjustmentDue to classified annexesFY 2012 Title IX, OCOClassified adjustment


Grand Total Other Procurement, Air Force, 2012/2014

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

17,602,036 -198,472 17,403,5643,204,641 -116,131 3,088,510

-3,985 -3,985

20,806,677 -318,588 20,488,089

Financing



Footnotes:





3/ This item reflects an adjustment to realign a congressionally modified item, congressional adjustment for execution among BLI 823990 and BLI 822990.








10/ This item reflects an adjustment to realign a congressionally modified item, due to classified annexes for execution among BLI 846570, BLI XXXXXXXXXX










UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 364,328 364,328

Defense Research Sciences-1 0 (364,328) Air Force Budget Activity : 01 Basic research 01 140,273 12,000 152,273

University Research Initiatives-1 0 (140,273) 1/ A

D (12,000)

01 14,258 14,258

High Energy Laser Research Initiatives-1 0 (14,258) 518,859 12,000 530,859

02 136,230 7,989 144,219

Materials-1 0 (136,230) Budget Activity : 02 Applied Research 1/ A

D (8,000)

0 (-11)02 147,628 147,628

Aerospace Vehicle Technologies-1 0 (147,628) 02 86,663 86,663

Human Effectiveness Applied Research-1 0 (86,663) 02 207,508 -102 207,406

Aerospace Propulsion-1 0 (207,508) 0 (-102)

02 134,787 -155 134,632

Aerospace Sensors-1 0 (134,787) 0 (-155)



Research, Development, Test, and Evaluation, Air Force, 2012/2013 (3600F) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a


0601102F Defense Research Sciences

FY 2012 Appropriated Base0601103F University Research Initiatives

FY 2012 Appropriated BaseCyber Security research

0601108F High Energy Laser Research Initiatives

FY 2012 Appropriated BaseSubtotal Budget Activity : 01 Basic Research


0602102F Materials

FY 2012 Appropriated BaseNanotechnology researchFFRDC (Section 8023)

0602201F Aerospace Vehicle Technologies

FY 2012 Appropriated Base0602202F Human Effectiveness Applied Research

FY 2012 Appropriated Base0602203F Aerospace Propulsion


0602204F Aerospace Sensors


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 115,285 -127 115,158

Space Technology-1 0 (115,285) 0 (-127)

02 60,692 -36 60,656

Conventional Munitions-1 0 (60,692) 0 (-36)

02 111,156 29,922 141,078

Directed Energy Technology-1 0 (111,156) 1/ A

D (30,000)

0 (-78)02 127,866 -11 127,855

Dominant Information Sciences and Methods-1 0 (127,866) 0 (-11)

02 54,059 -268 53,791

High Energy Laser Research-1 0 (54,059) 0 (-268)

1,181,874 37,212 1,219,086

03 39,738 20,981 60,719

Advanced Materials for Weapon Systems-1 0 (39,738) Budget Activity : 03 Advanced Technology Development 1/ A

D (8,500)

1/ AD

(12,500)0 (-19)

03 5,780 5,780

Sustainment Science and Technology (S&T)-1 0 (5,780)

0602601F Space Technology


0602602F Conventional Munitions


0602605F Directed Energy Technology

FY 2012 Appropriated BaseSpace Situational AwarenessFFRDC (Section 8023)

0602788F Dominant Information Sciences and Methods


0602890F High Energy Laser Research




0603112F Advanced Materials for Weapon Systems

FY 2012 Appropriated BaseAdvanced Materials researchSilicon Carbide researchFFRDC (Section 8023)

0603199F Sustainment Science and Technology (S&T)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 53,075 68,591 121,666

Advanced Aerospace Sensors-1 0 (53,075) 1/ A

D (10,000)

0 (-9)-1 0 9/ 0 (58,600)

03 67,474 67,474

Aerospace Technology Dev/Demo-1 0 (67,474) 03 120,953 -29 120,924

Aerospace Propulsion and Power Technology-1 0 (120,953) 0 (-29)

03 22,268 -37 22,231

Electronic Combat Technology-1 0 (22,268) 0 (-37)

03 74,636 -627 74,009

Advanced Spacecraft Technology-1 0 (74,636) 0 (-627)

03 13,555 -17 13,538

Maui Space Surveillance System (MSSS)-1 0 (13,555) 3/ 0 (-20,000)4/ 0 (20,000)

0 (-17)03 25,319 -36 25,283

Human Effectiveness Advanced Technology Development-1 0 (25,319) 0 (-36)

03 54,042 -8,500 45,542

Conventional Weapons Technology-1 0 (54,042) 2/ C

UT

(-8,500)

0603203F Advanced Aerospace Sensors

FY 2012 Appropriated BaseProgram increaseFFRDC (Section 8023)FY 2012 Title IX, OCOBlue Devil Block 1 - Transfer from JIEDDO, Attack the Network

0603211F Aerospace Technology Dev/Demo

FY 2012 Appropriated Base0603216F Aerospace Propulsion and Power Technology


0603270F Electronic Combat Technology


0603401F Advanced Spacecraft Technology


0603444F Maui Space Surveillance System (MSSS)

FY 2012 Appropriated BaseSpace Situational AwarenessSpace Situational AwarenessFFRDC (Section 8023)

0603456F Human Effectiveness Advanced Technology

Development


0603601F Conventional Weapons Technology

FY 2012 Appropriated BaseHigh Velocity Penetrating Weapon ahead of need

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 28,683 20,000 48,683

Advanced Weapons Technology-1 0 (28,683) 1/ A

D (20,000)

5/ 0 (-20,000)6/ 0 (20,000)

03 40,103 40,103

Manufacturing Technology Program-1 0 (40,103) 03 38,656 -28 38,628

Battlespace Knowledge Development and Demonstration-1 0 (38,656) 0 (-28)

03 1,122 1,122

High Energy Laser Advanced Technology Program-1 0 (1,122) 585,404 100,298 685,702

04 444,900 -401,900 43,000

National Polar-Orbiting Operational Environmental Satellite System (NPOESS)-1 0 (444,900) Budget Activity : 04 Advanced Component Development and Prototypes 1/ A

D (43,000)

2/ CU

(-444,900)04 4,013 4,013

Intelligence Advanced Development-1 0 (4,013) 04 3,586 3,586

Physical Security Equipment-1 0 (3,586) 04 421,687 -24,241 397,446

Advanced EHF MILSATCOM (SPACE)-1 0 (421,687) 2/ C

U (-20,000)

0 (-4,241)

0603605F Advanced Weapons Technology

FY 2012 Appropriated BaseSpace Situational AwarenessSpace Situational AwarenessSpace Situational Awareness

0603680F Manufacturing Technology Program

FY 2012 Appropriated Base0603788F Battlespace Knowledge Development and

Demonstration


0603924F High Energy Laser Advanced Technology Program



0305178F National Polar-Orbiting Operational Environmental

Satellite System (NPOESS)

FY 2012 Appropriated BaseTermination liabilityDWSS program termination

0603260F Intelligence Advanced Development

FY 2012 Appropriated Base0603287F Physical Security Equipment

FY 2012 Appropriated Base0603430F Advanced EHF MILSATCOM (SPACE)

FY 2012 Appropriated BaseExcess to need - poor justificatonFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 122,991 -21,643 101,348

Polar MILSATCOM (SPACE)-1 0 (122,991) 2/ C

U (-20,000)

0 (-1,643)04 45,755 -1,120 44,635

Space Control Technology-1 0 (45,755) 0 (-1,120)

04 38,496 -49 38,447

Combat Identification Technology-1 0 (38,496) 0 (-49)

04 4,424 4,424

NATO Research and Development-1 0 (4,424) 04 642 -27 615

International Space Cooperative R&D-1 0 (642) 0 (-27)

04 9,819 -2,520 7,299

Space Protection Program (SPP)-1 0 (9,819) 2/ C

U (-2,500)

0 (-20)04 20,046 20,046

Integrated Broadcast Service-1 0 (20,046) 04 67,202 2,234 69,436

Intercontinental Ballistic Missile-1 0 (67,202) 1/ A

D (2,500)

0 (-266)

0603432F Polar MILSATCOM (SPACE)

FY 2012 Appropriated BaseDevelopment schedule delayFFRDC (Section 8023)

0603438F Space Control Technology


0603742F Combat Identification Technology


0603790F NATO Research and Development

FY 2012 Appropriated Base0603791F International Space Cooperative R&D


0603830F Space Protection Program (SPP)

FY 2012 Appropriated BaseExcess to needFFRDC (Section 8023)

0603850F Integrated Broadcast Service

FY 2012 Appropriated Base0603851F Intercontinental Ballistic Missile


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 12,804 -112 12,692

Wideband Global SATCOM RDT&E (Space)-1 0 (12,804) 0 (-112)

04 2,075 2,075

Pollution Prevention-1 0 (2,075) 04 20,112 -233 19,879

Joint Precision Approach and Landing Systems-1 0 (20,112) 0 (-233)

04 197,023 97,888 294,911

Next Generation Bomber-1 0 (197,023) 1/ A

D (100,000)

0 (-2,112)04 60,250 -29,888 30,362

Battle Mgmt Com & Ctrl Sensor Development-1 0 (60,250) 2/ C

U (-29,000)

0 (-888)04 2,553 2,553

Technology Transfer-1 0 (2,553) 04 38,248 -5,000 33,248

Hard and Deeply Buried Target Defeat System (HDBTDS) Program-1 0 (38,248) 2/ C

U (-5,000)

04 29,759 29,759

Joint Dual Role Air Dominance Missile-1 0 (29,759) 04 24,217 -706 23,511

Requirements Analysis and Maturation-1 0 (24,217) 0 (-706)

0603854F Wideband Global SATCOM RDT&E (Space)


0603859F Pollution Prevention

FY 2012 Appropriated Base0603860F Joint Precision Approach and Landing Systems


0604015F Next Generation Bomber


0604283F Battle Mgmt Com & Ctrl Sensor Development

FY 2012 Appropriated Base3DELRR contract delaysFFRDC (Section 8023)

0604317F Technology Transfer

FY 2012 Appropriated Base0604327F Hard and Deeply Buried Target Defeat System

(HDBTDS) Program

FY 2012 Appropriated BaseProgram reduction

0604330F Joint Dual Role Air Dominance Missile

FY 2012 Appropriated Base0604337F Requirements Analysis and Maturation


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 123,681 123,681

Weather Satellite Follow-On-1 0 1/ A

D (125,000)

0 (-1,319)04 24,467 24,467

Ground Attack Weapons Fuze Development-1 0 (24,467) 04 86,543 23,836 110,379

Operationally Responsive Space-1 0 (86,543) 1/ A

D (25,000)

0 (-1,164)04 2,773 -7 2,766

Tech Transition Program-1 0 (2,773) 0 (-7)

1,684,385 -239,807 1,444,578

05 93,867 93,867

Nuclear Weapons Modernization-1 0 (93,867) Budget Activity : 05 System Development and Demonstration 05 23,721 -10,000 13,721

Light Attack Armed Reconnaissance (LAAR) Squadrons-1 0 (23,721) 2/ C

U (-10,000)

05 39,826 -10,000 29,826

Full Combat Mission Training-1 0 (39,826) 2/ C

U (-10,000)

05 27,089 27,089

Joint Cargo Aircraft (JCA)-1 0 (27,089) 05 20,723 -7,500 13,223

CV-22-1 0 (20,723) 2/ C

U (-7,500)

0604422F Weather Satellite Follow-On

FY 2012 Appropriated BaseWeather Satellite Follow-on ActivitiesFFRDC (Section 8023)

0604635F Ground Attack Weapons Fuze Development

FY 2012 Appropriated Base0604857F Operationally Responsive Space

FY 2012 Appropriated BaseResponsive LaunchFFRDC (Section 8023)

0604858F Tech Transition Program


Subtotal Budget Activity : 04 Advanced Component Development and Prototypes


0101125F Nuclear Weapons Modernization

FY 2012 Appropriated Base0207100F Light Attack Armed Reconnaissance (LAAR)

SquadronsFY 2012 Appropriated BaseProgram reduction

0207701F Full Combat Mission Training

FY 2012 Appropriated BaseBlock 40/50 Mission Training Center excess to need

0401138F Joint Cargo Aircraft (JCA)

FY 2012 Appropriated Base0401318F CV-22

FY 2012 Appropriated BaseSlow execution/contract delay

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 12,535 -12,535 Airborne Senior Leader C3 (SLC3S)-1 0 (12,535)

2/ CU

(-12,535)05 5,680 -49 5,631

Global Broadcast Service (GBS)-1 0 (5,680) 0 (-49)

05 18,538 -63 18,475

Nuclear Weapons Support-1 0 (18,538) 0 (-63)

05 21,780 21,780

Specialized Undergraduate Flight Training-1 0 (21,780) 05 26,880 -10,000 16,880

Electronic Warfare Development-1 0 (26,880) 2/ C

U (-10,000)

05 52,355 -5,298 47,057

Tactical Data Networks Enterprise-1 0 (52,355) 2/ C

U (-1,250)

2/ CU

(-3,000)0 (-1,048)

05 51 51

Physical Security Equipment-1 0 (51) 05 132,891 -10 132,881

Small Diameter Bomb (SDB)-1 0 (132,891) 0 (-10)

05 31,913 -335 31,578

Counterspace Systems-1 0 (31,913) 0 (-335)

0401845F Airborne Senior Leader C3 (SLC3S)

FY 2012 Appropriated BaseProgram Termination

0603840F Global Broadcast Service (GBS)


0604222F Nuclear Weapons Support


0604233F Specialized Undergraduate Flight Training

FY 2012 Appropriated Base0604270F Electronic Warfare Development

FY 2012 Appropriated BaseMALD-J Increment 2 - Technology Development contract delay0604281F Tactical Data Networks Enterprise

FY 2012 Appropriated BaseCLIP - contract delaysSTRATCOM DNC2 contract delaysFFRDC (Section 8023)

0604287F Physical Security Equipment

FY 2012 Appropriated Base0604329F Small Diameter Bomb (SDB)


0604421F Counterspace Systems


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 273,689 -35,428 238,261

Space Situation Awareness Systems-1 0 (273,689) 2/ C

U (-12,600)

2/ CU

(-20,000)0 (-2,828)

05 47,100 -6,100 41,000

Airborne Electronic Attack-1 0 (47,100) 2/ C

U (-2,600)

2/ CU

(-3,500)05 621,629 621,629

Space Based Infrared System (SBIRS) High EMD-1 0 (621,629) 05 10,055 -2,300 7,755

Armament/Ordnance Development-1 0 (10,055) 2/ C

U (-2,300)

05 2,427 2,427

Submunitions-1 0 (2,427) 05 11,878 -3,900 7,978

Agile Combat Support-1 0 (11,878) 2/ C

U (-3,900)

05 11,280 -2,000 9,280

Life Support Systems-1 0 (11,280) 2/ C

U (-2,000)

05 28,106 -20,000 8,106

Combat Training Ranges-1 0 (28,106) 2/ C

U (-8,000)

2/ CU

(-12,000)05 10 10

Integrated Command & Control Applications (IC2A)-1 0 (10)

0604425F Space Situation Awareness Systems

FY 2012 Appropriated BaseSpace Based Space Surveillance excess to needSpace Fence - poor justificationFFRDC (Section 8023)

0604429F Airborne Electronic Attack

FY 2012 Appropriated BaseAEA SoS contract delaysElectronic Attack Pod delayed start

0604441F Space Based Infrared System (SBIRS) High EMD

FY 2012 Appropriated Base0604602F Armament/Ordnance Development

FY 2012 Appropriated BaseUniversal Armament Interface contract delay

0604604F Submunitions

FY 2012 Appropriated Base0604617F Agile Combat Support

FY 2012 Appropriated BaseBEAR - ahead of need

0604706F Life Support Systems

FY 2012 Appropriated BaseIntegrated Aircrew Ensemble contract award delays

0604735F Combat Training Ranges

FY 2012 Appropriated BaseAir Combat Training Systems (P5) Upgrades - contract delayJoint Threat Emitter Increment 2 rephased program

0604740F Integrated Command & Control Applications (IC2A)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 995 995

Intelligence Equipment-1 0 (995) 05 1,387,926 1,387,926

Joint Strike Fighter (JSF)-1 0 (1,387,926) 05 158,477 -10,170 148,307

Intercontinental Ballistic Missile-1 0 (158,477) 2/ C

U (-10,000)

0 (-170)05 20,028 -5,504 14,524

Evolved Expendable Launch Vehicle Program (SPACE)-1 0 (20,028) 2/ C

U (-5,000)

0 (-504)05 877,084 877,084

Next Generation Aerial Refueling Aircraft-1 0 (877,084) 05 94,113 -83,000 11,113

CSAR HH-60 Recapitalization-1 0 (94,113) T-1 T

RN

(-83,000)

05 27,071 -5,000 22,071

HC/MC-130 Recap RDT&E-1 0 (27,071) 2/ C

U (-5,000)

4,079,717 -229,192 3,850,525

06 22,420 22,420

Threat Simulator Development-1 0 (22,420) Budget Activity : 06 Management Support 06 62,206 62,206

Major T&E Investment-1 0 (62,206) 06 27,579 27,579

RAND Project Air Force-1 0 (27,579)

0604750F Intelligence Equipment

FY 2012 Appropriated Base0604800F Joint Strike Fighter (JSF)

FY 2012 Appropriated Base0604851F Intercontinental Ballistic Missile

FY 2012 Appropriated BaseSupport Equipment - contract savingsFFRDC (Section 8023)

0604853F Evolved Expendable Launch Vehicle Program

(SPACE)FY 2012 Appropriated BaseProgram underexecution due to schedule delayFFRDC (Section 8023)

0605221F Next Generation Aerial Refueling Aircraft

FY 2012 Appropriated Base0605229F CSAR HH-60 Recapitalization

FY 2012 Appropriated BaseExcess to need - Air Force requested transfer to AP, AF lines 63 and 73

0605278F HC/MC-130 Recap RDT&E

FY 2012 Appropriated BaseContract savings



0604256F Threat Simulator Development

FY 2012 Appropriated Base0604759F Major T&E Investment

FY 2012 Appropriated Base0605101F RAND Project Air Force


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

06 17,767 -13 17,754

Initial Operational Test & Evaluation-1 0 (17,767) 0 (-13)

06 654,475 50,000 704,475

Test and Evaluation Support-1 0 (654,475) 1/ A

D (50,000)

06 158,096 -297 157,799

Rocket Systems Launch Program (SPACE)-1 0 (158,096) 0 (-297)

06 47,926 -517 47,409

Space Test Program (STP)-1 0 (47,926) 0 (-517)

06 44,547 44,547

Facilities Restoration and Modernization - Test and Evaluation Support-1 0 (44,547) 06 27,953 27,953

Facilities Sustainment - Test and Evaluation Support-1 0 (27,953) 06 13,953 13,953

Multi-Service Systems Engineering Initiative-1 0 (13,953) 06 187,096 187,096

Acquisition Workforce Civ Pay-1 0 7/ 0 (187,096)

06 31,966 -4 31,962

Acquisition and Management Support-1 0 (31,966) 0 (-4)

06 1,510 1,510

General Skill Training-1 0 (1,510) 06 3,798 3,798

International Activities-1 0 (3,798) 1,114,196 236,265 1,350,461

0605712F Initial Operational Test & Evaluation


0605807F Test and Evaluation Support

FY 2012 Appropriated BaseProgram increase

0605860F Rocket Systems Launch Program (SPACE)


0605864F Space Test Program (STP)


0605976F Facilities Restoration and Modernization - Test and

Evaluation Support

FY 2012 Appropriated Base0605978F Facilities Sustainment - Test and Evaluation

FY 2012 Appropriated Base0606323F Multi-Service Systems Engineering Initiative

FY 2012 Appropriated Base0606392F Acquisition Workforce Civ Pay

FY 2012 Appropriated BaseCongressional Adjustment

0702806F Acquisition and Management Support


0804731F General Skill Training

FY 2012 Appropriated Base1001004F International Activities

FY 2012 Appropriated BaseSubtotal Budget Activity : 06 Management Support

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 133,261 -39,453 93,808

B-52 Squadrons-1 0 (133,261) Budget Activity : 07 Operational System Development 2/ C

U (-10,000)

2/ CU

(-13,000)2/ C

U (-5,000)

2/ CU

(-11,265)0 (-188)

07 803 803

Air-Launched Cruise Missile (ALCM)-1 0 (803) 07 33,011 33,011

B-1B Squadrons-1 0 (33,011) 07 340,819 -60,500 280,319

B-2 Squadrons-1 0 (340,819) 1/ A

D (22,000)

2/ CU

(-82,500)07 23,072 -281 22,791

Strat War Planning System - USSTRATCOM-1 0 (23,072) 0 (-281)

07 5,421 -3,421 2,000

Night Fist - USSTRATCOM-1 0 (5,421) 2/ C

U (-3,421)

07 4,485 -4,485 Atmospheric Early Warning System-1 0 (4,485)

2/ CU

(-4,485)07 12,672 -6,206 6,466

Region/Sector Operation Control Center Modernization Program-1 0 (12,672) 2/ C

U (-6,000)

0 (-206)


0101113F B-52 Squadrons

FY 2012 Appropriated Base1760 IVBU contract delaysEHF contract delaysIFF Mode S/5 Development contract delaysSR2 excess to requirementFFRDC (Section 8023)

0101122F Air-Launched Cruise Missile (ALCM)

FY 2012 Appropriated Base0101126F B-1B Squadrons

FY 2012 Appropriated Base0101127F B-2 Squadrons

FY 2012 Appropriated BaseMixed loads capabilityEHF Increment 2 contract delay

0101313F Strat War Planning System - USSTRATCOM


0101314F Night Fist - USSTRATCOM

FY 2012 Appropriated BaseProgram reduction

0102325F Atmospheric Early Warning System


0102326F Region/Sector Operation Control Center

Modernization Program

FY 2012 Appropriated BaseBCS-F excess to requirementFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 14 14

Strategic Aerospace Intelligence System Activities-1 0 (14) 07 19,934 -42 19,892

Warfighter Rapid Acquisition Process (WRAP) Rapid Transition Fund-1 0 (19,934) 0 (-42)

07 146,824 -20,094 126,730

MQ-9 UAV-1 0 (146,824) 2/ C

U (-5,000)

2/ CU

(-14,000)2/ C

U (-1,000)

0 (-94)07 11,051 11,051

A-10 Squadrons-1 0 (11,051) 07 143,869 -12,800 131,069

F-16 Squadrons-1 0 (143,869) 2/ C

U (-12,800)

07 207,531 -12,700 194,831

F-15E Squadrons-1 0 (207,531) 2/ C

U (-12,700)

07 13,253 13,253

Manned Destructive Suppression-1 0 (13,253) 07 718,432 -147,112 571,320

F-22A Squadrons-1 0 (718,432) 2/ C

U (-147,000)

0 (-112)07 47,841 -37,874 9,967

F-35 Squadrons-1 0 (47,841) 2/ C

U (-37,874)

0102823F Strategic Aerospace Intelligence System Activities

FY 2012 Appropriated Base0203761F Warfighter Rapid Acquisition Process (WRAP)

Rapid Transition Fund


0205219F MQ-9 UAV

FY 2012 Appropriated BaseEO/IR Sensor Development contract delaysKa Migration contract delaysSAR contract delaysFFRDC (Section 8023)

0207131F A-10 Squadrons

FY 2012 Appropriated Base0207133F F-16 Squadrons

FY 2012 Appropriated BaseSLEP contract delay

0207134F F-15E Squadrons

FY 2012 Appropriated BaseADCP excess to requirement

0207136F Manned Destructive Suppression

FY 2012 Appropriated Base0207138F F-22A Squadrons

FY 2012 Appropriated BaseReduce program growthFFRDC (Section 8023)

0207142F F-35 Squadrons

FY 2012 Appropriated BaseBlock IV development early to need

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 8,023 8,023

Tactical AIM Missiles-1 0 (8,023) 07 77,830 77,830

Advanced Medium Range Air-to-Air Missile (AMRAAM)-1 0 (77,830) 07 1,436 1,436

Joint Helmet Mounted Cueing System (JHMCS)-1 0 (1,436) 07 2,292 2,292

Combat Rescue and Recovery-1 0 (2,292) 07 927 927

Combat Rescue - Pararescue-1 0 (927) 07 20,727 20,727

AF TENCAP-1 0 (20,727) 07 3,128 3,128

Precision Attack Systems Procurement-1 0 (3,128) 07 18,509 18,509

Compass Call-1 0 (18,509) 07 182,967 -10,000 172,967

Aircraft Engine Component Improvement Program-1 0 (182,967) 2/ C

U (-10,000)

07 CSAF Innovation Program-1 0

1/ AD

(50,000)10/ 0 (-40,000)11/ 0 (-10,000)

07 5,796 5,796

Joint Air-to-Surface Standoff Missile (JASSM)-1 0 (5,796) 07 121,880 -1,210 120,670

Air & Space Operations Center (AOC)-1 0 (121,880) 0 (-1,210)

0207161F Tactical AIM Missiles

FY 2012 Appropriated Base0207163F Advanced Medium Range Air-to-Air Missile

FY 2012 Appropriated Base0207170F Joint Helmet Mounted Cueing System (JHMCS)

FY 2012 Appropriated Base0207224F Combat Rescue and Recovery

FY 2012 Appropriated Base0207227F Combat Rescue - Pararescue

FY 2012 Appropriated Base0207247F AF TENCAP

FY 2012 Appropriated Base0207249F Precision Attack Systems Procurement

FY 2012 Appropriated Base0207253F Compass Call

FY 2012 Appropriated Base0207268F Aircraft Engine Component Improvement Program

FY 2012 Appropriated BaseExcess to requirement

0207277F CSAF Innovation Program

FY 2012 Title IX, OCOProgram continuation - ISR innovationProgram continuation - ISR innovationProgram continuation - ISR innovation

0207325F Joint Air-to-Surface Standoff Missile (JASSM)

FY 2012 Appropriated Base0207410F Air & Space Operations Center (AOC)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 3,954 -567 3,387

Control and Reporting Center (CRC)-1 0 (3,954) 0 (-567)

07 135,961 -18,081 117,880

Airborne Warning and Control System (AWACS)-1 0 (135,961) 2/ C

U (-17,300)

0 (-781)07 8,309 8,309

Tactical Airborne Control Systems-1 0 (8,309) 07 90,083 -46,119 43,964

Advanced Communications Systems-1 0 (90,083) 2/ C (-40,000)2/ C

U (-5,200)

0 (-919)07 5,428 5,428

Combat Air Intelligence System Activities-1 0 (5,428) 07 15,528 -43 15,485

Theater Battle Management (TBM) C4I-1 0 (15,528) 0 (-43)

07 15,978 -6,463 9,515

Tactical Air Control Party-Mod-1 0 (15,978) 2/ C

U (-2,000)

2/ CU

(-4,300)0 (-163)

07 1,536 -14 1,522

C2ISR Tactical Data Link-1 0 (1,536) 0 (-14)

07 18,102 -848 17,254

Command and Control (C2) Constellation-1 0 (18,102) 0 (-848)

0207412F Control and Reporting Center (CRC)


0207417F Airborne Warning and Control System (AWACS)

FY 2012 Appropriated BasePoor program executionFFRDC (Section 8023)

0207418F Tactical Airborne Control Systems

FY 2012 Appropriated Base0207423F Advanced Communications Systems

FY 2012 Appropriated BaseCommon Processing Environment schedule delaysJTRS Integration and Engineering Support schedule delaysFFRDC (Section 8023)

0207431F Combat Air Intelligence System Activities

FY 2012 Appropriated Base0207438F Theater Battle Management (TBM) C4I


0207444F Tactical Air Control Party-Mod

FY 2012 Appropriated BaseJETS contract delaysVCS - Program termination and restructureFFRDC (Section 8023)

0207448F C2ISR Tactical Data Link


0207449F Command and Control (C2) Constellation


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 121,610 -47,592 74,018

Joint Surveillance/Target Attack Radar System (JSTARS)-1 0 (121,610) 2/ C

U (-14,000)

2/ CU

(-33,000)0 (-592)

07 18,599 18,599

Seek Eagle-1 0 (18,599) 07 23,091 -101 22,990

USAF Modeling and Simulation-1 0 (23,091) 0 (-101)

07 5,779 5,779

Wargaming and Simulation Centers-1 0 (5,779) 07 5,264 -2,017 3,247

Distributed Training and Exercises-1 0 (5,264) 2/ C

U (-2,000)

0 (-17)07 69,918 -6,909 63,009

Mission Planning Systems-1 0 (69,918) 2/ C

U (-6,500)

0 (-409)07 2,322 -8 2,314

Information Warfare Support-1 0 (2,322) 0 (-8)

07 702 702

Cyber Command Activities-1 0 (702) 07 11,866 -3,000 8,866

Space Superiority Intelligence-1 0 (11,866) 2/ C

U (-3,000)

0207581F Joint Surveillance/Target Attack Radar System

FY 2012 Appropriated BasePME-DMS contract delaysUnjustified request based on program restructureFFRDC (Section 8023)

0207590F Seek Eagle

FY 2012 Appropriated Base0207601F USAF Modeling and Simulation


0207605F Wargaming and Simulation Centers

FY 2012 Appropriated Base0207697F Distributed Training and Exercises

FY 2012 Appropriated BaseUnjustified growthFFRDC (Section 8023)

0208006F Mission Planning Systems

FY 2012 Appropriated BaseCAF Increment IV critical change delayFFRDC (Section 8023)

0208021F Information Warfare Support


0208059F Cyber Command Activities

FY 2012 Appropriated Base0301400F Space Superiority Intelligence

FY 2012 Appropriated BaseProgram underexecution due to schedule delays

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 5,845 -1,000 4,845

E-4B National Airborne Operations Center (NAOC)-1 0 (5,845) 2/ C

U (-1,000)

07 43,811 -451 43,360

Minimum Essential Emergency Communications Network (MEECN)-1 0 (43,811) 0 (-451)

07 101,788 -10,131 91,657

Information Systems Security Program-1 0 (101,788) 2/ C

U (-9,000)

0 (-1,131)07 449 449

Global Combat Support System-1 0 (449) 07 3,854 -29 3,825

Global Command and Control System-1 0 (3,854) 0 (-29)

07 238,729 -2,148 236,581

MILSATCOM Terminals-1 0 (238,729) T-1 T

R (-42,000)

T-2 TR

(42,000)0 (-2,148)

07 121,748 -13,500 108,248

Airborne SIGINT Enterprise-1 0 (121,748) 2/ C

U (-12,000)

2/ CU

(-1,500)07 4,604 4,604

Global Air Traffic Management (GATM)-1 0 (4,604) 07 2,026 -45 1,981

Cyber Security Initiative-1 0 (2,026) 0 (-45)

0302015F E-4B National Airborne Operations Center (NAOC)

FY 2012 Appropriated BaseSecure, Survivable Communications delayed

0303131F Minimum Essential Emergency Communications

Network (MEECN)


0303140F Information Systems Security Program

FY 2012 Appropriated BaseCrypto Mod program delaysFFRDC (Section 8023)

0303141F Global Combat Support System

FY 2012 Appropriated Base0303150F Global Command and Control System


0303601F MILSATCOM Terminals

FY 2012 Appropriated BaseTransfer to line 175aFAB-T alternativeFFRDC (Section 8023)

0304260F Airborne SIGINT Enterprise

FY 2012 Appropriated BaseASIP 2C contract delaysRQ-4 program delays

0305099F Global Air Traffic Management (GATM)

FY 2012 Appropriated Base0305103F Cyber Security Initiative


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 282 282

DoD Cyber Crime Center-1 0 (282) 07 18,337 -194 18,143

Satellite Control Network (SPACE)-1 0 (18,337) 0 (-194)

07 31,084 -165 30,919

Weather Service-1 0 (31,084) 0 (-165)

07 63,367 -42,723 20,644

Air Traffic Control, Approach, and Landing System (ATCALS)-1 0 (63,367) 2/ C

U (-42,000)

0 (-723)07 50,620 -5,000 45,620

Aerial Targets-1 0 (50,620) 2/ C

U (-5,000)

07 366 366

Security and Investigative Activities-1 0 (366) 07 39 39

Defense Joint Counterintelligence Activities-1 0 (39) 07 133,601 -1,769 131,832

NAVSTAR Global Positioning System (User Equipment) (SPACE)-1 0 (133,601) 0 (-1,769)

07 17,893 -189 17,704

NAVSTAR Global Positioning System (Space and Control Segments)-1 0 (17,893) 0 (-189)

07 196,254 -194,625 1,629

Space and Missile Test and Evaluation Center-1 0 (196,254) 2/ C

U (-7,500)

8/ 0 (-187,096)0 (-29)

0305105F DoD Cyber Crime Center

FY 2012 Appropriated Base0305110F Satellite Control Network (SPACE)


0305111F Weather Service


0305114F Air Traffic Control, Approach, and Landing System

FY 2012 Appropriated BaseD-RAPCON test articles early to needFFRDC (Section 8023)

0305116F Aerial Targets

FY 2012 Appropriated BaseOF-16 excess to need

0305128F Security and Investigative Activities

FY 2012 Appropriated Base0305146F Defense Joint Counterintelligence Activities

FY 2012 Appropriated Base0305164F NAVSTAR Global Positioning System (User


0305165F NAVSTAR Global Positioning System (Space and

Control Segments)


0305173F Space and Missile Test and Evaluation Center

FY 2012 Appropriated BaseExcess to needCongressional AdjustmentFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 2,961 -9 2,952

Space Innovation and Development Center-1 0 (2,961) 0 (-9)

07 9,940 -63 9,877

Spacelift Range System (SPACE)-1 0 (9,940) 0 (-63)

07 1,271 1,271

Intelligence Support to Information Operations (IO)-1 0 (1,271) 07 125,425 2,500 127,925

Endurance Unmanned Aerial Vehicles-1 0 (52,425) 2/ C

U (-6,500)

-1 0 (73,000) 1/ A

D (19,000)

12/ 0 (-58,600)2/ C

U (-10,000)

T-2 TR

(58,600)07 106,877 7,000 113,877

Airborne Reconnaissance Systems-1 0 (106,877) 2/ C

UT

(-3,000)

T-1 TRN

(-15,200)

T-2 TR

(15,200)-1 0

13/ 0 (10,000)07 13,049 13,049

Manned Reconnaissance Systems-1 0 (13,049) 07 90,724 -5,000 85,724

Distributed Common Ground/Surface Systems-1 0 (90,724) 2/ C

U (-5,000)

0305174F Space Innovation and Development Center


0305182F Spacelift Range System (SPACE)


0305193F Intelligence Support to Information Operations (IO)

FY 2012 Appropriated Base0305205F Endurance Unmanned Aerial Vehicles

FY 2012 Appropriated BaseFunded in PA 11-14 prior approval reprogrammingFY 2012 Title IX, OCOAir Force identified shortfallBlue Devil Block 1 - Transfer from JIEDDO, Attack the NetworkExcess to needBlue Devil Block 1 - Transfer from JIEDDO, Attack the Network0305206F Airborne Reconnaissance Systems

FY 2012 Appropriated BaseBroad Area Surveillance Sensors terminate program and transfer content to Imagery and Targeting Suport for WAMIBroad Area Surveillance Sensors terminate program and transfer content to Imagery and Targeting Suport for WAMIImagery and Targeting SupportFY 2012 Title IX, OCOProgram continuation - ISR innovation

0305207F Manned Reconnaissance Systems

FY 2012 Appropriated Base0305208F Distributed Common Ground/Surface Systems

FY 2012 Appropriated BaseContract delays due to program reprioritization

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 14,112 37,530 51,642

MQ-1 Predator A UAV-1 0 (14,112) 2/ C

U (-2,470)

-1 0 14/ 0 (40,000)

07 423,462 423,462

RQ-4 UAV-1 0 (423,462) 07 7,348 7,348

Network-Centric Collaborative Targeting-1 0 (7,348) 07 463,081 -7,986 455,095

GPS III Space Segment-1 0 (463,081) 2/ C

U (-5,000)

0 (-2,986)07 118,950 -38,541 80,409

JSpOC Mission System-1 0 (118,950) 2/ C

U (-37,500)

0 (-1,041)07 14,736 -189 14,547

Intelligence Support to Information Warfare-1 0 (14,736) 0 (-189)

07 81,989 81,989

NUDET Detection System (SPACE)-1 0 (81,989) 07 31,956 31,956

Space Situation Awareness Operations-1 0 (31,956)

0305219F MQ-1 Predator A UAV

FY 2012 Appropriated BaseCommon Sensor Payload ahead of needFY 2012 Title IX, OCOProgram continuation - ISR innovation

0305220F RQ-4 UAV

FY 2012 Appropriated Base0305221F Network-Centric Collaborative Targeting

FY 2012 Appropriated Base0305265F GPS III Space Segment

FY 2012 Appropriated BaseGPS III CIP - poor justificationFFRDC (Section 8023)

0305614F JSpOC Mission System

FY 2012 Appropriated BaseExcess to needFFRDC (Section 8023)

0305887F Intelligence Support to Information Warfare


0305913F NUDET Detection System (SPACE)

FY 2012 Appropriated Base0305940F Space Situation Awareness Operations


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 23,931 -11 23,920

Information Operations Technology Integration & Tool Development-1 0 (23,931) 0 (-11)

07 1,663 1,663

Shared Early Warning (SEW)-1 0 (1,663) 07 24,509 -18,000 6,509

C-130 Airlift Squadron-1 0 (24,509) 2/ C

U (-18,000)

07 24,941 -12,000 12,941

C-5 Airlift Squadrons (IF)-1 0 (24,941) 2/ C

U (-12,000)

07 128,169 -34,392 93,777

C-17 Aircraft (IF)-1 0 (128,169) 2/ C

U (-33,900)

0 (-492)07 39,537 39,537

C-130J Program-1 0 (39,537) 07 7,438 7,438

Large Aircraft IR Countermeasures (LAIRCM)-1 0 (7,438) 07 1,308 -1,308

Light Mobility Aircraft (LiMA)-1 0 (1,308) 2/ C

U (-1,308)

07 6,161 6,161

KC-135s-1 0 (6,161) 07 30,868 30,868

KC-10s-1 0 (30,868)

0307141F Information Operations Technology Integration &

Tool Development


0308699F Shared Early Warning (SEW)

FY 2012 Appropriated Base0401115F C-130 Airlift Squadron


0401119F C-5 Airlift Squadrons (IF)

FY 2012 Appropriated BaseRERP Program rephased

0401130F C-17 Aircraft (IF)

FY 2012 Appropriated BaseContract delaysFFRDC (Section 8023)

0401132F C-130J Program

FY 2012 Appropriated Base0401134F Large Aircraft IR Countermeasures (LAIRCM)

FY 2012 Appropriated Base0401139F Light Mobility Aircraft (LiMA)

FY 2012 Appropriated BaseFunded in fiscal year 2011

0401218F KC-135s

FY 2012 Appropriated Base0401219F KC-10s


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 82,591 -40,000 42,591

Operational Support Airlift-1 0 (82,591) 2/ C

U (-40,000)

07 7,118 -1,963 5,155

Special Tactics / Combat Control-1 0 (7,118) 2/ C

U (-1,900)

0 (-63)07 390,889 -28,066 362,823

Global Positioning System III - Operational Control Segment-1 0 (390,889) 2/ C

U (-24,000)

0 (-4,066)07 5,365 5,365

Common Vertical Lift Support Platform-1 0 (5,365) 07 91,866 -226 91,640

AF Integrated Personnel and Pay System (AF-IPPS)-1 0 (91,866) 0 (-226)

07 35,467 -222 35,245

Anti-Tamper Technology Executive Agency-1 0 (35,467) 0 (-222)

07 1,531 1,531

Depot Maintenance (Non-IF)-1 0 (1,531) 07 944 944

Logistics Support Activities-1 0 (944) 07 140,284 -399 139,885

Logistics Information Technology (LOGIT)-1 0 (140,284) 0 (-399)

0401314F Operational Support Airlift

FY 2012 Appropriated BaseVC-25A funding ahead of need

0408011F Special Tactics / Combat Control

FY 2012 Appropriated BaseLine of Sight contract delayFFRDC (Section 8023)

0603423F Global Positioning System III - Operational Control

FY 2012 Appropriated BaseDirectorate support - reduction in growthFFRDC (Section 8023)

0604263F Common Vertical Lift Support Platform

FY 2012 Appropriated Base0605018F AF Integrated Personnel and Pay System (AF-IPPS)


0605024F Anti-Tamper Technology Executive Agency


0702207F Depot Maintenance (Non-IF)

FY 2012 Appropriated Base0708012F Logistics Support Activities

FY 2012 Appropriated Base0708610F Logistics Information Technology (LOGIT)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 10,990 40,000 50,990

Support Systems Development-1 0 (10,990) 1/ A

D (40,000)

07 322 322

Other Flight Training-1 0 (322) 07 11 11

Joint National Training Center-1 0 (11) 07 113 113

Other Personnel Activities-1 0 (113) 07 2,483 2,483

Joint Personnel Recovery Agency-1 0 (2,483) 07 1,508 1,508

Civilian Compensation Program-1 0 (1,508) 07 8,041 -7,000 1,041

Personnel Administration-1 0 (8,041) 2/ C

U (-7,000)

07 928 928

Air Force Studies and Analysis Agency-1 0 (928) 07 12,118 12,118

Facilities Operation - Administrative-1 0 (12,118) 07 101,317 -25,110 76,207

Financial Management Information Systems Development-1 0 (101,317) 2/ C

U (-25,000)

0 (-110)07 299 299

Management HQ - ADP Support (AF)-1 0 (299) 6,583,126 -893,364 5,689,762

0708611F Support Systems Development

FY 2012 Appropriated BaseAlternative Energy research

0804743F Other Flight Training

FY 2012 Appropriated Base0804757F Joint National Training Center

FY 2012 Appropriated Base0808716F Other Personnel Activities

FY 2012 Appropriated Base0901202F Joint Personnel Recovery Agency

FY 2012 Appropriated Base0901218F Civilian Compensation Program

FY 2012 Appropriated Base0901220F Personnel Administration


0901226F Air Force Studies and Analysis Agency

FY 2012 Appropriated Base0901279F Facilities Operation - Administrative

FY 2012 Appropriated Base0901538F Financial Management Information Systems

DevelopmentFY 2012 Appropriated BaseDEAMS excess to requirementFFRDC (Section 8023)

0902998F Management HQ - ADP Support (AF)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

99 12,132,140 -163,312 11,968,828

Classified Programs-1 0 (12,063,140) Budget Activity : 99 Classified Programs 2/ C

U (-152,197)

0 (-11,115)-1 0 (69,000)

12,132,140 -163,312 11,968,828

27,879,701 -1,139,900 26,739,801

27,737,701 -1,201,705 26,535,996142,000 117,600 259,600

-55,795 -55,795

27,879,701 -1,139,900 26,739,801


Classified Programs

FY 2012 Appropriated BaseClassified adjustmentFFRDC (Section 8023)FY 2012 Title IX, OCO


Grand Total Research, Development, Test, and Evaluation, Air Force, 2012/2013

Financing



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

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




3/ This item reflects an adjustment to realign a congressionally modified item, Space Situational Awareness for execution among BLI 0603444F and BLI

0603605F. The adjustment does not change the purpose for which the funds were appropriated.







7/ This item reflects an adjustment to realign a congressionally modified item, congressional adjustment for execution among BLI 0305173F and BLI 0606392F.


8/ This item reflects an adjustment to realign a congressionally modified item, congressional Adjustment for execution among BLI 0305173F and BLI 0606392F.


9/ This item reflects an adjustment to realign a congressionally modified item, Blue Devil Block 1 - Transfer from JIEDDO, Attack the Network for execution

among BLI 0305205F and BLI 0603203F. The adjustment does not change the purpose for which the funds were appropriated.

13/ This item reflects an adjustment to realign a congressionally modified item, Program continuation - ISR innovation for execution among BLI 0207277F and

BLI 0305206F. The adjustment does not change the purpose for which the funds were appropriated.







12/ This item reflects an adjustment to realign a congressionally modified item, Blue Devil Block 1 - Transfer from JIEDDO, Attack the Network for execution

among BLI 0305205F and BLI 0603203F. The adjustment does not change the purpose for which the funds were appropriated.

UNCLASSIFIED



TABLE OF CONTENTS

DEFENSE-WIDE


Operation and Maintenance, Defense-Wide D-1

Office of the Inspector General D-12

United States Court of Appeals for the Armed Forces D-15

Drug Interdiction and Counter-Drug Activities, Defense D-16

Defense Health Program D-18

Military Intelligence Program Transfer Fund D-23

Environmental Restoration, Defense D-24

Environmental Restoration, Formerly Used Defense Sites D-25

Overseas Humanitarian, Disaster and Civic Aid D-26

Former Soviet Union (FSU) Threat Reduction D-27

Department of Defense Acquisition Workforce Development Fund D-28

Procurement, Defense-Wide D-29

National Guard and Reserve Equipment D-41

Chemical Agents and Munitions Destruction, Defense D-43

Mine Resistant Ambush Protected Vehicle Fund D-45

Research, Development, Test, and Evaluation, Defense-Wide D-46

Operational Test and Evaluation, Defense D-79


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

7,256,705 -72,829 7,183,876

-1 (3,986,766) Special Operations CommandBudget Activity : 01 Operating Forces 2/ (-17,607)2/ (-787)2/ (-10,000)

2/ (-8,000)

(-6,388)T-1 (-1,547)

T-1 (-57,300)

-1 (3,269,939) 2/ (-25,000)

T-2 (53,800)

7,256,705 -72,829 7,183,876

565,787 -6,646 559,141

-1 (563,787) 2/ (-5,500)

(-924)T-1 (-222)

-1 (2,000) 565,787 -6,646 559,141Subtotal The Joint Staff

Unobligated BalancesMitigation of Env Impacts & Trng on Indian Lands (Sec 8034)FY 2012 Title IX, OCO

Subtotal Special Operations Command

The Joint Staff

FY 2012 Appropriated BaseReduce Civilian Personnel fiscal year 2012 Average Salary Growth

FY 2012 Title IX, OCOUnjustified Program Growth in Operating Support for Operation New DawnTransfer from title II and Program Reduction - Military Information Support Operations

Unobligated BalancesMitigation of Env Impacts & Trng on Indian Lands (Sec 8034)Transfer to title IX and Program Reduction - Military Information Support Operations

Classified AdjustmentReduce Civilian Personnel fiscal year 2012 Average Salary GrowthSustaining Base Communications-Excessive Growth

Special Operations Command

FY 2012 Appropriated BaseAviation Foreign Internal Defense



Operation and Maintenance, Defense-Wide, 2012/2012 (0100D)

a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

UNCLASSIFIED

DD 1414 UNCLASSIFIED D-1

Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

124,075 -254 123,821

-1 (124,075) Defense Acquisition UniversityBudget Activity : 03 Training and Recruiting (-205)

T-1 (-49)

124,075 -254 123,821

93,348 -192 93,156

-1 (93,348) (-155)

T-1 (-37)

93,348 -192 93,156

159,692 9,652 169,344

-1 (159,692) Civil Military ProgramsBudget Activity : 04 Administration and Servicewide Activities 1/ (5,000)1/ (5,000)

(-281)T-1 (-67)

159,692 9,652 169,344

Mitigation of Env Impacts & Trng on Indian Lands (Sec 8034)

Subtotal Civil Military Programs

STARBASE Youth ProgramYouth ChalleNGeUnobligated Balances

Subtotal National Defense University

Civil Military Programs


FY 2012 Appropriated BaseUnobligated BalancesMitigation of Env Impacts & Trng on Indian Lands (Sec 8034)

Unobligated BalancesMitigation of Env Impacts & Trng on Indian Lands (Sec 8034)

Subtotal Defense Acquisition University

National Defense University

Defense Acquisition University


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

532,300 -14,118 518,182

-1 (508,822) 1/ (26,100)

2/ (-39,200)

(-821)T-1 (-197)

-1 (23,478) 532,300 -14,118 518,182

1,235,291 -2,355 1,232,936

-1 (1,147,366) (-1,899)

T-1 (-456)

-1 (87,925) 1,235,291 -2,355 1,232,936

12,000 -25 11,975

-1 (12,000) (-20)

T-1 (-5)

12,000 -25 11,975


Subtotal Defense Finance and Accounting Service

FY 2012 Title IX, OCOSubtotal Defense Contract Management Agency

Defense Finance and Accounting Service



Mitigation of Env Impacts & Trng on Indian Lands (Sec 8034)FY 2012 Title IX, OCO

Subtotal Defense Contract Audit Agency

Defense Contract Management Agency

Transfer from Excess Support Overhead Costs for Additional Contract OversightReduction in Non-Pay Personnel Support Overhead CostsUnobligated Balances

Defense Contract Audit Agency


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

676,419 -31,519 644,900

-1 (676,419) 1/ (300)

2/ (-30,000)

2/ (-430)

(-1,070)T-1 (-257)

(-62)676,419 -31,519 644,900

1,524,912 -2,793 1,522,119

-1 (1,360,392) (-2,252)

T-1 (-541)

-1 (164,520) 1,524,912 -2,793 1,522,119

139,689 -35,077 104,612

-1 (37,367) (-62)

T-1 (-15)

-1 (102,322) 2/ (-35,000)

139,689 -35,077 104,612Subtotal Defense Legal Services Agency

Mitigation of Env Impacts & Trng on Indian Lands (Sec 8034)FY 2012 Title IX, OCOUnjustified Program Growth

Subtotal Defense Information Systems Agency

Defense Legal Services Agency

FY 2012 Appropriated BaseUnobligated Balances


FFRDC (Section 8023)Subtotal Defense Human Resource Activities

Defense Information Systems Agency


Unjustified Increase for the Request for Defense Advisory Committee on Women in the Services Program ReportingUnobligated BalancesMitigation of Env Impacts & Trng on Indian Lands (Sec 8034)

FY 2012 Appropriated BaseFully Fund Wounded Care and Transition Policy OfficeOverstatement of fiscal year 2012 Costs for Civilian Personnel

Defense Human Resource Activities

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

450,863 3,465 454,328

-1 (450,863) 1/ (9,000)

2/ (-3,000)

2/ (-1,600)

(-754)T-1 (-181)

450,863 3,465 454,328

271,590 -526 271,064

-1 (256,133) (-424)

T-1 (-102)

-1 (15,457) 271,590 -526 271,064

22,372 -46 22,326

-1 (22,372) (-37)

T-1 (-9)

22,372 -46 22,326


Subtotal Defense POW/Missing Personnel Office

Subtotal Defense Media Activity

Defense POW/Missing Personnel Office

FY 2012 Appropriated BaseUnobligated Balances



Subtotal Defense Logistics Agency

Defense Media Activity


Efficiencies in the Continutity of Operations Policy

Unjustified Request for the Defense Property Accountability System Program Office


Defense Logistics Agency

FY 2012 Appropriated BaseProcurement Technical Assistance Program

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

2,882,831 -213,648 2,669,183

-1 (682,831) 2/ (-150,000)2/ (-2,280)2/ (-878)

T-1 (-211)

(-279)-1 (2,200,000) 2/ (-60,000)

2,882,831 -213,648 2,669,183

505,366 -1,032 504,334

-1 (505,366) 2/ (-831)

T-1 (-201)

505,366 -1,032 504,334

33,848 -69 33,779

-1 (33,848) 2/ (-56)

T-1 (-13)

33,848 -69 33,779Subtotal Defense Technology Security Administration



Subtotal Defense Security Service

Defense Technology Security Administration

Coalition Support Funds: Excess to Need for Contract Renewal

Subtotal Defense Security Cooperation Agency

Defense Security Service


Mitigation of Env Impacts & Trng on Indian Lands (Sec 8034)FFRDC (Section 8023)FY 2012 Title IX, OCO

Global Train and Equip ProgramSecurity Cooperation Assessment OfficeUnobligated Balances

Defense Security Cooperation Agency


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action




a

2012




Approved Changes

Prior to Final


432,133 -876 431,257

-1 (432,133) 2/ (-704)

T-1 (-172)

432,133 -876 431,257

2,962,777 82,286 3,045,063

-1 (2,768,677) 1/ (40,000)1/ (5,000)

1/ (43,000)

2/ (-4,608)T-1 (-1,106)

T-1 (-73,000)

-1 (194,100) T-2 (73,000)

2,962,777 82,286 3,045,063

202,758 -417 202,341

-1 (202,758) 2/ (-336)

T-1 (-81)

202,758 -417 202,341

Defense Threat Reduction Agency


Subtotal Defense Threat Reduction Agency

Department of Defense Education Activity

FY 2012 Appropriated BaseImpact AidImpact Aid for Children with Severe Disabilities

Restore Unjustified Reduction for Educational Partnership ProgramUnobligated BalancesMitigation of Env Impacts & Trng on Indian Lands (Sec 8034)Transfer to Title IX: Child Care and Counseling

FY 2012 Title IX, OCOTransfer from title II - Child Care nd Counseling

Subtotal Department of Defense Education Activity

Missile Defense Agency


Subtotal Missile Defense Agency

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

81,754 9,812 91,566

-1 (81,754) 1/ (10,000)2/ (-152)

T-1 (-36)

81,754 9,812 91,566

2,345,834 14,158 2,359,992

-1 (2,201,964) 1/ (44,000)2/ (-10,000)

2/ (-7,300)

2/ (-10,000)

2/ (-10,100)

2/ (-3,583)T-2 (11,141)

-1 (143,870) 2,345,834 14,158 2,359,992Subtotal Office of the Secretary of Defense


Unjustified Growth for Boards and Commissions

Unjustified Growth for Equipment Maintenance by ContractUnjustified Growth for the Office of the Under Secretary of Defense, Policy and for Other OSD Programs

FY 2012 Appropriated BaseGrants (Section 8079)Additional Efficiencies Based on Disestablishment of the Assistant Secretary of Defense (Networks and Information Integration)


Subtotal Office of Economic Adjustment

Office of the Secretary of Defense

Office of Economic Adjustment

FY 2012 Appropriated BaseProgram Increase

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

563,184 -7,643 555,541

-1 (563,184) 2/ (-6,500)

2/ (-922)T-1 (-221)

563,184 -7,643 555,541

17,134,292 -499,670 16,634,622

-1 (14,068,492) Defense-Wide AgencyBudget Activity : 99 Classified Programs 2/ (-439,197)2/ (-22,638)

T-1 (-5,415)

(-8,420)-1 (3,065,800) 2/ (-24,000)

17,134,292 -499,670 16,634,622

FY 2012 Title IX, OCOClassified Adjustment

Subtotal Defense-Wide Agency

Unobligated BalancesMitigation of Env Impacts & Trng on Indian Lands (Sec 8034)Transfer to 0100DX

Classified Programs

Defense-Wide Agency



Subtotal Washington Headquarters Services

Washington Headquarters Services

FY 2012 Appropriated BaseRemoval of Fiscal Year 2011 Costs Budgeted for the Defense Agencies Initiative

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

40,209,820 -770,362 39,439,458

30,940,409 -783,401 30,157,0089,269,411 -17,200 9,252,211

-341 -341 44,000 44,000 40,000 40,000 5,000 5,000 -8,420 -8,420 -50,000 -50,000


Footnotes:






Impact Aid Impact Aid for Children with Severe Disabilities Undistributed - Transfer to 0100DX

APPROPRIATION, P.L. 112-74 (OCO) FFRDC (Section 8023) Grants (Section 8079)

Grand Total Operation and Maintenance, Defense-Wide, 2012/2012

Financing


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

0 250,000 250,000

-1 Office of Economic AdjustmentBudget Activity : 04 Administration and Servicewide Activities T-2 (250,000)

0 250,000 250,000

0 8,420 8,420

-1 Defense-Wide AgencyBudget Activity : 99 Classified Programs T-2 (8,420)

0 8,420 8,420

0 258,420 258,420

258,420 258,420



Classified ProgramsSubtotal Defense-Wide Agency

Grand Total Operation and Maintenance, Defense-Wide, 2012/XXXX

Financing

Subtotal Office of Economic Adjustment

Classified Programs

Defense-Wide Agency


a

Office of Economic Adjustment

FY 2012 Appropriated BaseMilitary Schools (Section 8118)




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Operation and Maintenance, Defense-Wide, 2012/XXXX (0100D) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

297,974 54,500 352,474

-1 (286,919) Inspector GeneralBudget Activity : 01 Operation and maintenance 1/ (54,500)-1 (11,055)

297,974 54,500 352,474

1,600 -1,600 0

-1 (1,600) Budget Activity : 02 RDT&E 1/

(-1,600)1,600 -1,600 0

1,000 -1,000 0

-1 (1,000) Budget Activity : 03 Procurement (-1,000)

1,000 -1,000 0

300,574 51,900 352,474

289,519 51,900 341,41911,055 11,055

300,574 51,900 352,474



Office of the Inspector General, 2012/2012 (0107D) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Operation and Maintenance

FY 2012 Appropriated BaseProgram IncreaseFY 2012 Title IX, OCO

Subtotal Budget Activity : 01 Operation and Maintenance

Budget Activity : 02 Research, Development, Test, and Evaluation

FY 2012 Appropriated BaseProgram IncreaseOffice of the Inspector General

Subtotal Budget Activity : 02 Research, Development, Test, and

Evaluation

Budget Activity : 03 Procurement

FY 2012 Appropriated BaseOffice of the Inspector General

Subtotal Budget Activity : 03 Procurement

Grand Total Office of the Inspector General, 2012/2012

Financing



Footnotes:



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

0 4,500 4,500

-1 Inspector GeneralBudget Activity : 02 RDT&E 1/ (2,900)

(1,600)0 4,500 4,500

0 4,500 4,500

4,500 4,500


Footnotes:




Office of the Inspector GeneralSubtotal Budget Activity : 02 Research, Development, Test, and

Evaluation


Financing






Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a





UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

0 1,000 1,000

-1 Inspector GeneralBudget Activity : 03 Procurement (1,000)

0 1,000 1,000

0 1,000 1,000

1,000 1,000



Subtotal Budget Activity : 03 Procurement


Financing


FY 2012 Appropriated BaseOffice of the Inspector General




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a





UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

13,861 0 13,861

-1 (13,861) US Court of Appeals for the Armed Forces, DefenseBudget Activity : 04 Administration and Associated Activities 13,861 0 13,861

13,861 0 13,861

13,861 13,861

13,861 13,861



United States Court of Appeals for the Armed Forces, 2012/2012 (0104D) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

US Court of Appeals for the Armed Forces, Defense

FY 2012 Appropriated BaseSubtotal US Court of Appeals for the Armed Forces, Defense

Grand Total United States Court of Appeals for the Armed Forces,

2012/2012

Financing



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

1,156,282 53,338 1,209,620

-1 (1,156,282) DEPS Budget Activity : 01 Drug Interdiction 1/ (50,000)

1/ (4,000)

2/ (-952)

2/ (-2,000)

T-2 (2,290)

1,156,282 53,338 1,209,620

1,156,282 53,338 1,209,620

1,156,282 53,338 1,209,620

1,156,282 53,338 1,209,620TOTAL FINANCING - FY 2012 PROGRAM

Footnotes:






PC 3217 Navy Counter-Drug Activities - ROTHR - Transfer from OP, N line 89

Subtotal Budget Activity : 01 Drug Interdiction

Grand Total Drug Interdiction and Counter-Drug Activities, Defense,

2012/2012

Financing

Young Marines - Drug Demand Reduction

PC 2360 EUCOM Tactical Analysis Team Support - Previously Denied New StartPC 9205 EUCOM Counternarcotics Operations Support

Budget Activity : 01 Drug Interdiction

FY 2012 Appropriated BaseNational Guard Counter-Drug Program State Plans




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a



Drug Interdiction and Counter-Drug Activities, Defense, 2012/2012 (0105D) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

486,458 -30,000 456,458

-1 (486,458) DEPS Budget Activity : 01 Drug Interdiction 2/ (-8,000)

2/ (-5,000)

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

486,458 -30,000 456,458

486,458 -30,000 456,458

486,458 -30,000 456,458

486,458 -30,000 456,458



Drug Interdiction and Counter-Drug Activities, Defense, 2012/2013 (0105D) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Drug Interdiction

FY 2012 Title IX, OCOAfghanistan Air Mobility - Mi-17s - Change in acquisition strategyIntelligence and Technology - CTF - Kabul HQ Facility funding no longer required

Pakistan - Reduce program growthProgram Adjustment

Subtotal Budget Activity : 01 Drug Interdiction

Grand Total Drug Interdiction and Counter-Drug Activities, Defense,

2012/2013

Financing


Footnotes:




UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantit

y

f

Amount

g

Quantity

h

Amount

i

32,130,834 -333,333 31,797,501

-1 (30,902,546) Defense Health ProgramBudget Activity : 01 Operation and maintenance 1/ (20,000)1/ (10,000)

2/ (-3,611)2/ (-2,000)

2/ (-3,000)2/ (-330,000)2/ (-11,700)-1 (1,228,288)

(-13,022)32,130,834 -333,333 31,797,501

32,130,834 -333,333 31,797,501

30,902,546 -320,311 30,582,2351,228,288 1,228,288

-13,022 -13,022

32,130,834 -333,333 31,797,501



Defense Health Program, 2012/2012 (0130D) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a


FY 2012 Appropriated BaseProgram Increase - Suicide PreventionWounded Warrior Military Adaptive Sports ProgramAdjustment for Civilian Pay ErrorContract savings from website consolidation

Strategic CommunicationsTRICARE Historical UnderexecutionUnjustified Growth in TravelFY 2012 Title IX, OCOTroop Strength (Section 9014)


Grand Total Defense Health Program, 2012/2012

Financing



Footnotes:





UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

663,706 603,081 1,266,787

-1 (663,706) Defense Health ProgramBudget Activity : 02 Reimbursable Program - Fund 1/ (8,000)1/ (50,000)1/ (4,500)

1/ (6,400)1/ (12,000)1/ (5,100)1/ (3,200)

1/ (120,000)1/ (12,800)1/ (3,200)

1/ (10,000)

1/ (10,000)

1/ (10,200)1/ (50,000)1/ (3,800)

1/ (30,000)1/ (16,000)1/ (80,000)

1/ (15,000)

1/ (9,600)1/ (135,500)

Peer-Reviewed Spinal Cord ResearchPeer-Reviewed Traumatic Brain Injury and Psychological Health Research

Peer-Reviewed Ovarian Cancer ResearchPeer-Reviewed Prostate Cancer Research

Peer-Reviewed Restorative Transplantation Research

Peer-Reviewed Medical ResearchPeer-Reviewed Multiple Sclerosis Research

Peer-Reviewed Orthopedic Research

Peer-Reviewed Gulf War Illness Research

Peer-Reviewed Hemorrhage Control Research

Peer-Reviewed Lung Cancer Research

Peer-Reviewed Breast Cancer ResearchPeer-Reviewed Cancer ResearchPeer-Reviewed Duchenne Muscular Dystrophy Research

Peer-Reviewed Alzheimer ResearchPeer-Reviewed Autism ResearchPeer-Reviewed Bone Marrow Failure Disease Research

Joint Warfighter Medical ResearchPeer-Reviewed Alcohol and Substance Abuse Disorders ResearchPeer-Reviewed ALS Research

a


FY 2012 Appropriated BaseGlobal HIV/AIDS Preventation






Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

ia






Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action


1/ (5,100)

1/ (3,200) (-519)

663,706 603,081 1,266,787

663,706 603,081 1,266,787

663,706 603,600 1,267,306 -519 -519

663,706 603,081 1,266,787TOTAL FINANCING - FY 2012 PROGRAM

Footnotes:



FFRDC (Section 8023)


Financing


Peer-Reviewed Vision ResearchFFRDC (Section 8023)

Subtotal Budget Activity : 02 Research, Development, Test, and

Evaluation

Peer-Reviewed Tuberous Sclerosis Complex Research

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

632,518 0 632,518

-1 (632,518) Defense Health ProgramBudget Activity : 03 Procurement 632,518 0 632,518

632,518 0 632,518

632,518 632,518

632,518 632,518



Financing



FY 2012 Appropriated BaseSubtotal Budget Activity : 03 Procurement




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a





UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

0 4,000 4,000

-1 Defense Health ProgramBudget Activity : 01 Defense Health Program 1/ (4,000)

0 4,000 4,000

0 4,000 4,000

4,000 4,000


Footnotes:





Grand Total Defense Health Program, 2012/XXXX

Financing

a


FY 2012 Appropriated BaseFisher House (Section 8069)

Defense Health Program, 2012/XXXX (0130D) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

0 310,758 0 310,758

-1 1/ (310,758)

0 310,758 0 310,758

310,758 310,758


Footnotes:




Grand Total Military Intelligence Program Transfer Fund, 2012/2012

Financing

Classified Programs

FY 2012 Appropriated BaseMilitary Intelligence Program Transfer Fund (Section 8126)



Military Intelligence Program Transfer Fund, 2012/2012 (0462D)

a

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

10,716 0 10,716

-1 (10,716) UndistributedBudget Activity : 04 Defense-wide 10,716 0 10,716

10,716 0 10,716

10,716 0 10,716

10,716 10,716



Subtotal Defense-Wide

Grand Total Environmental Restoration, Defense-Wide, 2012/XXXX

Financing

a

Budget Activity : 04 Defense-Wide

FY 2012 Appropriated BaseSubtotal Budget Activity : 04 Defense-Wide




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Environmental Restoration, Defense-Wide, 2012/XXXX (0810D) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

276,495 50,000 326,495

-1 (276,495) UndistributedBudget Activity : 05 DEFENSE-WIDE 1/ (50,000)

276,495 50,000 326,495

276,495 50,000 326,495

276,495 50,000 326,495

276,495 50,000 326,495

276,495 50,000 326,495TOTAL FINANCING - FY 2012 PROGRAM

Footnotes:




Subtotal Budget Activity : 05 Defense-Wide

Subtotal Defense-Wide

Grand Total Environmental Restoration, Formerly Used Defense Sites,

2012/XXXX

Financing

a

Budget Activity : 05 Defense-Wide





Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Environmental Restoration, Formerly Used Defense Sites, 2012/XXXX (0811D) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

107,662 0 107,662

-1 (107,662) Defense Security Cooperation AgencyBudget Activity : 01 Humanitarian Assistance

107,662 0 107,662

107,662 0 107,662

107,662 0 107,662

107,662 107,662




Grand Total Overseas Humanitarian, Disaster, and Civic. Aid, Defense,

2012/2013

Financing

a


Budget Activity : 01 Humanitarian Assistance


Subtotal Budget Activity : 01 Humanitarian Assistance




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Overseas Humanitarian, Disaster, and Civic. Aid, Defense, 2012/2013 (0819D) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

508,219 0 508,219

-1 (508,219) Defense Threat Reduction AgencyBudget Activity : 01 Former Soviet Union (FSU) Threat Reduction 508,219 0 508,219

508,219 0 508,219

508,219 508,219

508,219 508,219



Former Soviet Union Threat Reduction Account, 2012/2014 (0134D) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Former Soviet Union (FSU) Threat Reduction

FY 2012 Appropriated BaseSubtotal Budget Activity : 01 Former Soviet Union (FSU) Threat Reduction

Grand Total FSU Threat Reduction Account, 2012/2014

Financing



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

305,501 -200,000 105,501

-1 (305,501) Acquisition, Technology and LogisticsBudget Activity : 01 ACQ WORKFORCE 2/ (-200,000)

305,501 -200,000 105,501

305,501 -200,000 105,501

305,501 -200,000 105,501

305,501 -200,000 105,501



Department of Defense Acquisition Workforce Development Fund, 2012/2012 (0111D) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Acquisition Workforce

FY 2012 Appropriated BaseProgram Reduction

Subtotal Budget Activity : 01 Acquisition Workforce

Grand Total Department of Defense Acquisition Workforce Development

Fund, 2012/2012

Financing


Footnotes:




UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 15,000 15,000

Indian Financing Act-1 0 Defense-Wide AgencyBudget Activity : 01 Major Equipment 1/ A

D (15,000)

0 15,000 15,000

0 15,000 15,000

0 15,000 15,000

15,000 15,000


Footnotes:



Indian Financing (Section 8019)


Subtotal Budget Activity : 01 Major Equipment

Grand Total Procurement, Defense-Wide, 2012/2012

Financing


Indian Financing Act

FY 2012 Appropriated BaseIndian Financing (Section 8019)

Program Base



Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Major Equipment

Line Item



Procurement, Defense-Wide, 2012/2012 (0300D) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 1,473 1,473

Items Less Than $5 Million-1 0 (1,473) Defense Contract Audit AgencyBudget Activity : 01 Major Equipment 1,473 0 1,473

01 2,076 2,076

Major Equipment-1 0 (2,076) 2,076 0 2,076

01 11,019 11,019

Personnel Administration-1 0 (11,019) 11,019 0 11,019

01 19,952 19,952

Information Systems Security-1 0 (19,952) 01 5,324 5,324

Global Command and Control System-1 0 (5,324) 01 2,955 2,955

Global Combat Support System-1 0 (2,955)








Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Budget Activity : 01 Major Equipment

Defense Contract Audit Agency


FY 2012 Appropriated BaseSubtotal Defense Contract Audit Agency


Major Equipment

FY 2012 Appropriated BaseSubtotal Defense Contract Management Agency


Personnel Administration

FY 2012 Appropriated BaseSubtotal Defense Human Resource Activities


Information Systems Security

FY 2012 Appropriated BaseGlobal Command and Control System

FY 2012 Appropriated BaseGlobal Combat Support System


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i








Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 58,050 58,050

Teleport Program-1 0 (54,743) -1 0 (3,307)

01 174,805 174,805

Items Less Than $5 Million-1 0 (174,805) 01 3,429 3,429

Net Centric Enterprise Services (NCES)-1 0 (3,429) 01 500,932 -416,000 84,932

Defense Information System Network-1 0 (500,932) T-1 T

RN

(-416,000)

01 1,788 1,788

Public Key Infrastructure-1 0 (1,788) 01 24,085 24,085

Cyber Security Initiative-1 0 (24,085) 791,320 -416,000 375,320

01 11,537 11,537

Major Equipment-1 0 (11,537) 11,537 0 11,537

01 5 14,542 5 14,542

Major Equipment-1 0 (5) (14,542) 5 14,542 0 0 5 14,542

Teleport Program



FY 2012 Appropriated BaseNet Centric Enterprise Services (NCES)

FY 2012 Appropriated BaseDefense Information System Network

FY 2012 Appropriated BaseCommercial Satellite - Transfer to MP, AF line 16

Public Key Infrastructure

FY 2012 Appropriated BaseCyber Security Initiative

FY 2012 Appropriated BaseSubtotal Defense Information Systems Agency


Major Equipment

FY 2012 Appropriated BaseSubtotal Defense Logistics Agency

Defense Media Activity

Major Equipment

FY 2012 Appropriated BaseSubtotal Defense Media Activity

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i








Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 971 971

0 (971) 971 0 971

01 974 974

Other Capital Equipment-1 0 (974) 974 0 974

01 447 447

Major Equipment-1 0 (447) 447 0 447

01 4 200 4 200

Vehicles-1 0 (4) (200) 01 3 12,806 3 12,806

Other Major Equipment-1 0 (3) (12,806) 7 13,006 0 0 7 13,006

01 1,444 1,444

Automation/Educational Support & Logistics-1 0 (1,444) 1,444 0 1,444


Equipment

FY 2012 Appropriated BaseSubtotal Defense Security Cooperation Agency


Other Capital Equipment

FY 2012 Appropriated BaseSubtotal Defense Security Service

Defense Technology Security Administration

Major Equipment

FY 2012 Appropriated BaseSubtotal Defense Technology Security Administration


Vehicles

FY 2012 Appropriated BaseOther Major Equipment

FY 2012 Appropriated BaseSubtotal Defense Threat Reduction Agency

Department of Defense Education Activity

Automation/Educational Support & Logistics

FY 2012 Appropriated BaseSubtotal Department of Defense Education Activity

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i








Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 68 833,150 -124,000 68 709,150

THAAD-1 0 (68) (833,150) 2/ C

U (-124,000)

01 46 565,393 46 565,393

Aegis BMD-1 0 (46) (565,393) 01 2 380,195 2 380,195

BMDS AN/TPY-2 Radars-1 0 (2) (380,195) 116 1,778,738 0 -124,000 116 1,654,738

01 8,787 8,787

Information Systems Security Program (ISSP)-1 0 (5,787) -1 0 (3,000)

8,787 0 8,787

01 47,123 47,123

Major Equipment, OSD-1 0 (47,123) 01 28,476 28,476

Major Equipment, Intelligence-1 0 (20,176) -1 0 (8,300)

75,599 0 75,599

01 29,729 29,729

Major Equipment, TJS-1 0 (29,729) 29,729 0 29,729


THAAD

FY 2012 Appropriated BaseExcess to production capacity

Aegis BMD

FY 2012 Appropriated BaseBMDS AN/TPY-2 Radars

FY 2012 Appropriated BaseSubtotal Missile Defense Agency

National Security Agency

Information Systems Security Program (ISSP)


Subtotal National Security Agency


Major Equipment, OSD

FY 2012 Appropriated BaseMajor Equipment, Intelligence


Subtotal Office of the Secretary of Defense

The Joint Staff

Major Equipment, TJS

FY 2012 Appropriated BaseSubtotal The Joint Staff

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a





01 31,974 -183 31,791

Major Equipment, WHS-1 0 (31,974) 0 (-183)

31,974 -183 31,791

128 2,773,636 0 -540,183 128 2,233,453

02 41,411 41,411

Rotary Wing Upgrades and Sustainment-1 0 (41,411) Special Operations CommandBudget Activity : 02 Special Operations Command 02 8,682,966 187,668 -10,000 8,682,966 177,668

Ordnance Replenishment-1 0 (116,009) 2/ C

U (-10,000)

-1 0(8,682,966) (71,659) 02 235 53,681 -20,000 235 33,681

Ordnance Acquisition-1 0 (28,281) 2/ C

UT

(-10,000)

-1 0 (235) (25,400) 2/ C

U (-10,000)

02 5 89,814 77,000 5 166,814

Communications Equipment and Electronics-1 0 (87,489) 1/ A

DD

(77,000)

-1 0 (5) (2,325)

Program increase - SOF Deployable Nodes unfunded requirementFY 2012 Title IX, OCO

Prior year funding carryoverCommunications Equipment and Electronics


FY 2012 Appropriated BaseAviation ammunition - prior year funding carryover


Prior year funding carryoverFY 2012 Title IX, OCO

Ordnance Acquisition

FY 2012 Appropriated BaseOrdnance Replenishment



Subtotal Budget Activity : 01 Major Equipment

Budget Activity : 02 Special Operations Command


Rotary Wing Upgrades and Sustainment

Major Equipment, WHS



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i








Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 149 118,260 7,500 149 125,760

Intelligence Systems-1 0 (74,702) -1 0 (149) (43,558) 1/ A

DD

(5,500)

1/ AD

(2,000)02 2,522 15,684 2,522 15,684

Small Arms and Weapons-1 0 (9,196) -1 0 (2,522) (6,488)

02 1 18,222 1 18,222

Distributed Common Ground/Surface Systems-1 0 (15,621) -1 0 (1) (2,601)

02 6,899 64,000 70,899

Combatant Craft Systems-1 0 (6,899) 1/ A

DD

(64,000)

02 594 594

Spares and Repair Parts-1 0 (594) 02 88 49,733 4,000 88 53,733

Tactical Vehicles-1 0 (33,915) -1 0 (88) (15,818) 1/ A (4,000)

02 2 40,500 -2 -40,500 MH-47 Service Life Extension Program-1 0 (2) (40,500)

2/ CU

(-2) (-40,500)02 1 179,256 -1 -33,800 145,456

MH-60 Modernization Program-1 0 (171,456) 2/ C

UT

(-26,000)

-1 0 (1) (7,800) 2/ C

U (-1) (-7,800)

Intelligence Systems

FY 2012 Appropriated BaseFY 2012 Title IX, OCOVillage Stability Operations (VSO) unfunded requirement - program increaseVSO unfunded requirement - program increase

Small Arms and Weapons


Distributed Common Ground/Surface Systems


Combatant Craft Systems

FY 2012 Appropriated BaseProgram increase - HSAC unfunded requirement


FY 2012 Appropriated BaseTactical Vehicles

FY 2012 Appropriated BaseFY 2012 Title IX, OCOVSO unfunded requirement - program increase

MH-47 Service Life Extension Program

FY 2012 Title IX, OCOFunded in fiscal year 2011

MH-60 Modernization Program

FY 2012 Appropriated BaseMaintain fiscal year 2011 production rate due to extended modification periodsFY 2012 Title IX, OCOFunded in fiscal year 2011

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i








Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 46,242 -10,000 36,242

Mission Training and Preparation Systems-1 0 (46,242) 4/ 0 (-10,000)

02 50,000 -30,000 20,000

COMBAT MISSION REQUIREMENTS-1 0 (50,000) 2/ C

U (-30,000)

02 18,723 18,723

Milcon Collateral Equipment-1 0 (18,723) 02 24 281,123 -45,000 24 236,123

Non-Standard Aviation-1 0 (15) (272,623) 2/ C

U (-45,000)

2/ CU

(-10,000)3/ 0 (10,000)

-1 0 (9) (8,500) 02 15 64,619 15 64,619

Automation Systems-1 0 (51,232) -1 0 (15) (13,387)

02 7,782 7,782

Global Video Surveillance Activities-1 0 (7,782) 02 4 28,760 4 28,760

Operational Enhancements Intelligence-1 0 (22,960) -1 0 (4) (5,800)

02 1,103 35,262 2,600 1,103 37,862

Soldier Protection and Survival Systems-1 0 (362) -1 0 (1,103) (34,900) 1/ A (2,600)

Mission Training and Preparation Systems

FY 2012 Appropriated BaseAvFID rotary-wing simulator for Congressional intent

COMBAT MISSION REQUIREMENTS


Milcon Collateral Equipment

FY 2012 Appropriated BaseNon-Standard Aviation

FY 2012 Appropriated BaseAvFID fixed-wing aircraftAvFID rotary-wing simulatorAvFID rotary-wing simulator for Congressional intentFY 2012 Title IX, OCO

Automation Systems


Global Video Surveillance Activities

FY 2012 Appropriated BaseOperational Enhancements Intelligence


Soldier Protection and Survival Systems

FY 2012 Appropriated BaseFY 2012 Title IX, OCOVSO unfunded requirement - program increase

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i








Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 578 19,289 578 19,289

Visual Augmentation Lasers and Sensor Systems-1 0 (15,758) -1 0 (578) (3,531)

02 18 79,353 45,993 18 125,346

Tactical Radio Systems-1 0 (76,459) 1/ A

D (72,000)

5/ 0 (-26,007)

-1 0 (18) (2,894) 02 5,100 5,100

U-28-1 0 (5,100) 02 142,783 142,783

MH-47 Chinook-1 0 (142,783) 02 486 486

RQ-11 Unmanned Aerial Vehicle-1 0 (486) 02 28 133,002 -1 -15,000 27 118,002

CV-22 Modification-1 0 (27) (118,002) -1 0 (1) (15,000) 2/ C

U (-1) (-15,000)

02 3,025 3,025

MQ-1 Unmanned Aerial Vehicle-1 0 (3,025) 02 3,024 3,024

MQ-9 Unmanned Aerial Vehicle-1 0 (3,024) 02 450 450

RQ-7 Unmanned Aerial Vehicle-1 0 (450) 02 12,276 12,276

STUASL0-1 0 (12,276)

Visual Augmentation Lasers and Sensor

Systems


Tactical Radio Systems

FY 2012 Appropriated BaseProgram increase - unfunded requirementProgram increase - unfunded requirement for Congressional intentFY 2012 Title IX, OCO

U-28

FY 2012 Appropriated BaseMH-47 Chinook

FY 2012 Appropriated BaseRQ-11 Unmanned Aerial Vehicle

FY 2012 Appropriated BaseCV-22 Modification

FY 2012 Appropriated BaseFY 2012 Title IX, OCOFunded in fiscal year 2011

MQ-1 Unmanned Aerial Vehicle

FY 2012 Appropriated BaseMQ-9 Unmanned Aerial Vehicle

FY 2012 Appropriated BaseRQ-7 Unmanned Aerial Vehicle

FY 2012 Appropriated BaseSTUASL0


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i








Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 6,999 6,999

Underwater Systems-1 0 (6,999) 02 74,891 74,891

AC/MC-130J-1 0 (74,891) 02 30 9,115 30 9,115

Miscellaneous Equipment-1 0 (1,895) -1 0 (30) (7,220)

02 50 288,525 29,007 50 317,532

Operational Enhancements-1 0 (246,893) 1/ A

DD

(3,000)

6/ 0 (26,007)

-1 0 (50) (41,632) 02 4,142 4,142

Military Information Support Operations-1 0 (4,142) 02 5 24,465 3,500 5 27,965

C-130 Modifications-1 0 (19,665) 1/ A

DD

(3,500)

-1 0 (5) (4,800) 02 6,207 6,207

Aircraft Support-1 0 (6,207) 8,687,824 2,147,365 -4 29,300 8,687,820 2,176,665

8,687,824 2,147,365 -4 29,300 8,687,820 2,176,665

Underwater Systems

FY 2012 Appropriated BaseAC/MC-130J

FY 2012 Appropriated BaseMiscellaneous Equipment


Operational Enhancements

FY 2012 Appropriated BaseProgram increase - Electronic Warfare unfunded requirementProgram increase - unfunded requirement for Congressional intentFY 2012 Title IX, OCO

Military Information Support Operations

FY 2012 Appropriated BaseC-130 Modifications

FY 2012 Appropriated BaseProgram increase - unfunded requirement

FY 2012 Title IX, OCOAircraft Support

FY 2012 Appropriated BaseSubtotal Special Operations Command

Subtotal Budget Activity : 02 Special Operations Command

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i








Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 15,900 15,900

Installation Force Protection-1 0 (15,900) Chemical and Biological Defense ProgramBudget Activity : 03 Chemical/Biological Defense 03 71,376 71,376

Individual Protection-1 0 (71,376) 03 6,466 6,466

Decontamination-1 0 (6,466) 03 11,143 -7,000 4,143

Joint Bio Defense Program (Medical)-1 0 (11,143) 2/ C

UT

(-7,000)

03 9,414 9,414

Collective Protection-1 0 (9,414) 03 139,948 139,948

Contamination Avoidance-1 0 (139,948) 254,247 -7,000 247,247

254,247 -7,000 247,247

99 659,968 -18,320 641,648

Classified Programs-1 0 (558,420) Defense-Wide AgencyBudget Activity : 99 Classified Programs 2/ C

U (-13,320)

-1 0 (101,548) 2/ C

U (-5,000)

659,968 -18,320 641,648

Budget Activity : 03 Chemical/Biological Defense

Chemical and Biological Defense Program

Installation Force Protection

FY 2012 Appropriated BaseIndividual Protection

FY 2012 Appropriated BaseDecontamination

FY 2012 Appropriated BaseJoint Bio Defense Program (Medical)

FY 2012 Appropriated BaseNext Generation Diagnostic System ahead of need

Collective Protection

FY 2012 Appropriated BaseContamination Avoidance

FY 2012 Appropriated BaseSubtotal Chemical and Biological Defense Program

Subtotal Budget Activity : 03 Chemical/Biological Defense


Defense-Wide Agency

Classified Programs

FY 2012 Appropriated BaseClassified adjustmentFY 2012 Title IX, OCOProgram adjustment


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i








Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

659,968 -18,320 641,648

8,687,952 5,835,216 -4 -536,203 8,687,948 5,299,013

5,365,248 -471,820 4,893,428469,968 -64,200 405,768

-183 -183

5,835,216 -536,203 5,299,013


Grand Total Procurement, Defense-Wide, 2012/2014

Financing



Footnotes:





3/ This item reflects an adjustment to realign a congressionally modified item, AvFID rotary-wing simulator for congressional intent for execution among BLI

0205MTPS and BLI 0207NSAV. 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, AvFID rotary-wing simulator for congressional intent for execution among BLI

0205MTPS and BLI 0207NSAV. 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, program increase - unfunded requirement for congressional intent for

execution among BLI 0607TR and BLI 2143369000. The adjustment does not change the purpose for which the funds were appropriated.

6/ This item reflects an adjustment to realign a congressionally modified item, program increase - unfunded requirement for congressional intent for

execution among BLI 0607TR and BLI 2143369000. The adjustment does not change the purpose for which the funds were appropriated.

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 145,000 145,000

Miscellaneous Equipment, AF Reserve-1 0 Air Force Budget Activity : 01 Reserve Equipment 1/ A

DD

(145,000)

0 145,000 145,000

01 75,000 75,000

Miscellaneous Equipment-1 0 Navy 1/ A

DD

(75,000)

01 65,000 65,000

Miscellaneous Equipment, Marine Corp Reserve-1 0 1/ A

D (65,000)

0 140,000 140,000

01 75,000 75,000

Miscellaneous Equipment-1 0 Navy 1/ A

DD

(75,000)

0 75,000 75,000

0 360,000 360,000

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



National Guard and Reserve Equipment, 2012/2014 (0350D)

a

Budget Activity : 01 Reserve Equipment

Army

Miscellaneous Equipment



Subtotal Navy Reserve and Marine Corps Reserve

Air Force

Army Reserve: Miscellaneous Equipment (OCO)

Subtotal Army Reserve

Navy/Marine Corps



FY 2012 Title IX, OCOAir Force Reserve: Miscellaneous Equipment (OCO)

Subtotal Air Force Reserve

Subtotal Budget Activity : 01 Reserve Equipment

Marine Corps Reserve: Miscellaneous Equipment (OCO)

Navy Reserve: Miscellaneous Equipment (OCO)



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



National Guard and Reserve Equipment, 2012/2014 (0350D)

a

02 325,000 325,000

Miscellaneous Equipment, Air National Guard-1 0 Air Force Budget Activity : 02 National Guard Equipment 1/ (325,000)

0 325,000 325,000

02 315,000 315,000

Miscellaneous Equipment, Army National Guard-1 0 Army 1/ (315,000)

0 315,000 315,000

0 640,000 640,000

0 1,000,000 1,000,000

1,000,000 1,000,000

1,000,000 1,000,000

Budget Activity : 02 National Guard Equipment

Army



Air National Guard: Miscellaneous Equipment (OCO)

Subtotal Army National Guard

Air Force



Army National Guard: Miscellaneous Equipment (OCO)

Subtotal Air National Guard

Subtotal Budget Activity : 02 National Guard Equipment

Grand Total National Guard and Reserve Equipment, 2012/2014


Footnotes:




Financing

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 1,147,691 -52,000 1,095,691

Chem Demilitarization - O&M-1 0 (1,147,691) Army Budget Activity : 01 Operations and Maintenance T-1 T

R (-52,000)

1,147,691 -52,000 1,095,691

1,147,691 -52,000 1,095,691

1,147,691 -52,000 1,095,691



Chem Demilitarization - O&MSubtotal Budget Activity : 01 Operation and Maintenance

Grand Total Chemical Agents and Munitions Destruction, Defense,

2012/2012

Financing

a


Chem Demilitarization - O&M





Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Chemical Agents and Munitions Destruction, Defense, 2012/2012 (0390D) 2012

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 52,000 52,000

Chem Demilitarization - O&M-1 0 Army Budget Activity : 01 Operations and Maintenance T-2 T

R (52,000)

0 52,000 52,000

02 406,731 406,731

Chem Demilitarization - RDT&E-1 0 (406,731) Budget Activity : 02 Chem Agents - RDT&E 406,731 0 406,731

406,731 52,000 458,731

406,731 52,000 458,731

406,731 52,000 458,731TOTAL FINANCING - FY 2012 PROGRAM


FY 2012 Appropriated BaseSubtotal Budget Activity : 02 Chem Agents - RDT&E

Grand Total Chemical Agents and Munitions Destruction, Defense,

2012/2013

Financing

Chem Demilitarization - O&MSubtotal Budget Activity : 01 Operation and Maintenance

Budget Activity : 02 Chem Agents - RDT&E

RDTE Chem Demilitarization - RDT&E


Chem Demilitarization - O&M





Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a



Chemical Agents and Munitions Destruction, Defense, 2012/2013 (0390D) 2012


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 3,195,170 -595,000 2,600,170

Mine Resistant Ambush Prot Veh Fund-1 0 (3,195,170) Office of the Secretary of DefenseBudget Activity : 01 Mine Resistant Ambush Protected Vehicle Fund 2 / C

UT

(-595,000)

3,195,170 -595,000 2,600,170

3,195,170 -595,000 2,600,170

3,195,170 -595,000 2,600,170

3,195,170 -595,000 2,600,170



Mine Resistant Ambush Protected Vehicle Fund, 2012/2013 (0144D) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

Financing

a

Budget Activity : 01 Mine Resistant Ambush Protected Vehicle Fund

Mine Resistant Ambush Protected Vehicle Fund

FY 2012 Title IX, OCOFunds previously provided by Department of Army

Subtotal Budget Activity : 01 Mine Resistant Ambush Protected Vehicle

Fund

Grand Total Mine Resistant Ambush Protected Vehicle Fund, 2012/2013


Footnotes:




UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

01 52,617 52,617

Chemical and Biological Defense Program-1 0 (52,617) Chemical and Biological Defense ProgramBudget Activity : 01 Basic Research 52,617 0 52,617

02 219,873 219,873

Chemical and Biological Defense Program-1 0 (219,873) Budget Activity : 02 Applied Research 219,873 0 219,873

03 229,235 -35 229,200

Chemical and Biological Defense Program - Advanced Development-1 0 (229,235) Budget Activity : 03 Advanced Technology Development 0 (-35)

229,235 -35 229,200



Research, Development, Test, and Evaluation, Defense-Wide, 2012/2013 (0400D) 2012




Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

Chemical and Biological Defense Program


0601384BP Chemical and Biological Defense Program






0603384BP Chemical and Biological Defense Program -

Advanced Development



UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 261,143 -47,988 213,155

Chemical and Biological Defense Program-1 0 (261,143) Budget Activity : 04 Advanced Component Development and Prototypes 2/ C

U (-12,000)

2/ CU

(-13,000)2/ C

U (-13,988)

2/ CU

(-9,000)261,143 -47,988 213,155

05 400,608 -84,000 316,608

Chemical and Biological Defense Program-1 0 (400,608) Budget Activity : 05 System Development and Demonstration 2/ C

U (-24,000)

2/ CUT

(-10,000)

2/ CUT

(-50,000)

400,608 -84,000 316,608

06 92,806 92,806

Chemical and Biological Defense Program-1 0 (92,806) Budget Activity : 06 Management Support 92,806 0 92,806



FY 2012 Appropriated BaseIBP schedule delayINATS schedule delaysJPID program restructureVAC FILO execution delays


Prototypes



FY 2012 Appropriated BaseBioscavenger program delaysDecontmination Family of Systems schedule delaysMCMI, Duplication with other government programs





UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 15,956 15,956

Chemical and Biological Defense (Operational Systems Development)-1 0 (15,956) Budget Activity : 07 Operational System Development 15,956 0 15,956

1,272,238 -132,023 1,140,215

01 290,773 290,773

Defense Research Sciences-1 0 (290,773) Defense Advanced Research Projects AgencyBudget Activity : 01 Basic Research 01 37,870 37,870

Basic Operational Medical Research Science-1 0 (37,870)

328,643 0 328,643

02 110,000 -15,000 95,000

Biomedical Technology-1 0 (110,000) Budget Activity : 02 Applied Research 2/ C

U (-15,000)

02 400,499 -46,374 354,125

Information & Communications Technology-1 0 (400,499) 2/ C

U (-12,900)

2/ CU

(-13,474)2/ C

U (-20,000)

02 49,365 49,365

Cognitive Computing Systems-1 0 (49,365)


0607384BP Chemical and Biological Defense (Operational

Systems Development)


Subtotal Chemical and Biological Defense Program

Defense Advanced Research Projects Agency


0601101E Defense Research Sciences

FY 2012 Appropriated Base0601117E Basic Operational Medical Research Science




0602115E Biomedical Technology

FY 2012 Appropriated BaseUnsustained funding

0602303E Information & Communications Technology

FY 2012 Appropriated BaseIT-03 unsustained fundingIT-04 unsustained fundingReduction to new starts

0602304E Cognitive Computing Systems


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 61,351 -9,075 52,276

Machine Intelligence-1 0 (61,351) 2/ C

U (-9,075)

02 30,421 30,421

Biological Warfare Defense-1 0 (30,421) 02 206,422 -4,000 202,422

Tactical Technology-1 0 (206,422) 2/ C

U (-4,000)

02 237,837 -18,021 219,816

Materials and Biological Technology-1 0 (237,837) 2/ C

U (-15,000)

0 (-3,021)02 215,178 215,178

Electronics Technology-1 0 (215,178) 1,311,073 -92,470 1,218,603

03 98,878 98,878

Advanced Aerospace Systems-1 0 (98,878) Budget Activity : 03 Advanced Technology Development 03 97,541 97,541

Space Programs and Technology-1 0 (97,541) 03 160,286 -10,000 150,286

Advanced Electronics Technologies-1 0 (160,286) 2/ C

U (-10,000)

03 296,537 -34,931 261,606

Command, Control and Communications Systems-1 0 (296,537) 2/ C

U (-7,490)

2/ CU

(-3,850)2/ C

U (-10,591)

2/ CU

(-13,000)

0602305E Machine Intelligence

FY 2012 Appropriated BaseUnstained growth

0602383E Biological Warfare Defense

FY 2012 Appropriated Base0602702E Tactical Technology

FY 2012 Appropriated BaseReduction to new starts

0602715E Materials and Biological Technology


0602716E Electronics Technology



0603286E Advanced Aerospace Systems

FY 2012 Appropriated Base0603287E Space Programs and Technology

FY 2012 Appropriated Base0603739E Advanced Electronics Technologies

FY 2012 Appropriated BaseReduction to new starts

0603760E Command, Control and Communications

Systems

FY 2012 Appropriated BaseCCC-01 unsustained growthCCC-02 unsustained growthCCC-CLS unsustained growthReduction to new starts

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 107,226 107,226

Classified DARPA Programs-1 0 (107,226) 03 235,245 -26,742 208,503

Network-Centric Warfare Technology-1 0 (235,245) 2/ C

U (-11,742)

2/ CU

(-15,000)03 271,802 271,802

Sensor Technology-1 0 (271,802) 1,267,515 -71,673 1,195,842

06 10,000 -5,000 5,000

Cyber Security Initiative-1 0 (10,000) Budget Activity : 06 Management Support 2/ C

U (-5,000)

06 1,000 1,000

DARPA Agency Relocation-1 0 (1,000) 06 66,689 66,689

Management HQ - R&D-1 0 (66,689) 77,689 -5,000 72,689

2,984,920 -169,143 2,815,777

05 12,228 12,228

Information Technology Development-1 0 (12,228) Defense Contract Management AgencyBudget Activity : 05 System Development and Demonstration 12,228 0 12,228

12,228 0 12,228

0603765E Classified DARPA Programs

FY 2012 Appropriated Base0603766E Network-Centric Warfare Technology

FY 2012 Appropriated BaseNET-01 unsustained growthReduction to new starts

0603767E Sensor Technology



0305103E Cyber Security Initiative

FY 2012 Appropriated BaseExecution delays

0605897E DARPA Agency Relocation

FY 2012 Appropriated Base0605898E Management HQ - R&D


Subtotal Defense Advanced Research Projects Agency



0605013BL Information Technology Development

FY 2012 Appropriated BaseSubtotal Budget Activity : 05 System Development and Demonstration

Subtotal Defense Contract Management Agency

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 13,579 -66 13,513

Distributed Learning Advanced Technology Development-1 0 (13,579) Defense Human Resource ActivitiesBudget Activity : 03 Advanced Technology Development 0 (-66)

13,579 -66 13,513

05 389 389

Homeland Personnel Security Initiative-1 0 (389) Budget Activity : 05 System Development and Demonstration 389 0 389

06 49,810 -58 49,752

R&D in Support of DoD Enlistment, Testing and Evaluation-1 0 (49,810) Budget Activity : 06 Management Support 0 (-58)

49,810 -58 49,752

63,778 -124 63,654



0603769SE Distributed Learning Advanced Technology

Development




0605021SE Homeland Personnel Security Initiative



0605803SE R&D in Support of DoD Enlistment, Testing and

Evaluation



Subtotal Defense Human Resource Activities

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 19,837 19,837

Global Combat Support System-1 0 (19,837) Defense Information Systems AgencyBudget Activity : 05 System Development and Demonstration 05 49,198 -10,747 38,451

Advanced IT Services Joint Program Office (AITS-JPO)-1 0 (49,198) 1/ A

DD

(15,000)

2/ CU

(-25,374)0 (-373)

69,035 -10,747 58,288

07 72,403 72,403

C4I Interoperability-1 0 (72,403) Budget Activity : 07 Operational System Development 07 7,093 -871 6,222

Joint/Allied Coalition Information Sharing-1 0 (7,093) 0 (-871)

07 481 481

National Military Command System-Wide Support-1 0 (481) 07 8,366 6,813 15,179

Defense Info Infrastructure Engineering and Integration-1 0 (8,366) 1/ A

D (7,500)

0 (-687)07 21,824 -205 21,619

Long-Haul Communications - DCS-1 0 (11,324) 0 (-205)

-1 0 (10,500)



0303141K Global Combat Support System

FY 2012 Appropriated Base0604764K Advanced IT Services Joint Program Office (AITS-

JPO)

FY 2012 Appropriated BaseCyber threat discovery - program adjustment

Technology Innovation FundFFRDC (Section 8023)



0208045K C4I Interoperability

FY 2012 Appropriated Base0301144K Joint/Allied Coalition Information Sharing


0302016K National Military Command System-Wide Support

FY 2012 Appropriated Base0302019K Defense Info Infrastructure Engineering and

Integration

FY 2012 Appropriated BaseCybersecurity pilots program adjustmentFFRDC (Section 8023)

0303126K Long-Haul Communications - DCS


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 12,514 12,514

Minimum Essential Emergency Communications Network (MEECN)-1 0 (12,514) 07 5,500 5,500

Information Systems Security Program-1 0 (5,500) 07 56,739 -59 56,680

Global Command and Control System-1 0 (54,739) 0 (-59)

-1 0 (2,000) 07 29,154 -246 28,908

Defense Spectrum Organization-1 0 (29,154) 0 (-246)

07 1,830 1,830

Net-Centric Enterprise Services (NCES)-1 0 (1,830) 07 6,418 6,418

Teleport Program-1 0 (6,418) 07 4,341 4,341

Cyber Security Initiative-1 0 (4,341) 07 3,154 3,154

Distributed Common Ground/Surface Systems-1 0 (3,154) 229,817 5,432 235,249

298,852 -5,315 293,537

03 998 -3 995

Agile Transportation for the 21st Century (AT21) - Theater Capability-1 0 (998) Defense Logistics AgencyBudget Activity : 03 Advanced Technology Development 0 (-3)

0303131K Minimum Essential Emergency Communications

Network (MEECN)

FY 2012 Appropriated Base0303140K Information Systems Security Program

FY 2012 Appropriated Base0303150K Global Command and Control System


0303153K Defense Spectrum Organization


0303170K Net-Centric Enterprise Services (NCES)

FY 2012 Appropriated Base0303610K Teleport Program

FY 2012 Appropriated Base0305103K Cyber Security Initiative

FY 2012 Appropriated Base0305208K Distributed Common Ground/Surface Systems


Subtotal Defense Information Systems Agency



0603264S Agile Transportation for the 21st Century (AT21) -

Theater Capability


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 23,887 -64 23,823

Generic Logistics R&D Technology Demonstrations-1 0 (23,887) 0 (-64)

03 41,976 -12,081 29,895

Deployment and Distribution Enterprise Technology-1 0 (41,976) 2/ C

U (-12,000)

0 (-81)03 91,132 -30,162 60,970

Microelectronics Technology Development and Support-1 0 (91,132) 2/ C

U (-30,000)

0 (-162)157,993 -42,310 115,683

05 134,285 -40,130 94,155

DOD Enterprise Systems Development and Demonstration-1 0 (134,285) Budget Activity : 05 System Development and Demonstration 2/ C

U (-40,000)

0 (-130)134,285 -40,130 94,155

07 23,103 -62 23,041

Industrial Preparedness-1 0 (23,103) Budget Activity : 07 Operational System Development 0 (-62)

07 2,466 -8 2,458

Logistics Support Activities-1 0 (2,466) 0 (-8)

0603712S Generic Logistics R&D Technology

Demonstrations


0603713S Deployment and Distribution Enterprise

Technology


0603720S Microelectronics Technology Development and

Support

FY 2012 Appropriated Base90nm Next Generation FoundryFFRDC (Section 8023)



0605070S DOD Enterprise Systems Development and

Demonstration

FY 2012 Appropriated BaseProgram growthFFRDC (Section 8023)



0708011S Industrial Preparedness


0708012S Logistics Support Activities


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

25,569 -70 25,499

317,847 -82,510 235,337

07 2,165 2,165

Regional International Outreach (RIO) and Partnership for Peace Information Mana-1 0 (2,165) Defense Security Cooperation AgencyBudget Activity : 07 Operational System Development 07 288 288

Overseas Humanitarian Assistance Shared Information System (OHASIS)-1 0 (288) 2,453 0 2,453

2,453 0 2,453

07 8,706 -2,500 6,206

Enterprise Security System (ESS)-1 0 (8,706) Defense Security ServiceBudget Activity : 07 Operational System Development 2/ C

U (-2,500)

8,706 -2,500 6,206

8,706 -2,500 6,206

06 56,269 56,269

Defense Technical Information Center (DTIC)-1 0 (56,269) Defense Technical Information CenterBudget Activity : 06 Management Support

Subtotal Budget Activity : 07 Operational System Development

Subtotal Defense Logistics Agency



0605127T Regional International Outreach (RIO) and

Partnership for Peace Information Mana

FY 2012 Appropriated Base0605147T Overseas Humanitarian Assistance Shared

Information System (OHASIS)





0604130V Enterprise Security System (ESS)

FY 2012 Appropriated BaseExcessive growth


Subtotal Defense Security Service

Defense Technical Information Center


0605801KA Defense Technical Information Center (DTIC)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

56,269 0 56,269

56,269 0 56,269

01 47,737 47,737

DTRA Basic Research Initiative-1 0 (47,737) Defense Threat Reduction AgencyBudget Activity : 01 Basic Research 47,737 0 47,737

02 196,954 -871 196,083

Weapons of Mass Destruction Defeat Technologies-1 0 (196,954) Budget Activity : 02 Applied Research 0 (-871)

196,954 -871 196,083

03 283,073 283,073

Counterproliferation Initiatives - Proliferation Prevention and Defeat-1 0 (283,073) Budget Activity : 03 Advanced Technology Development 283,073 0 283,073

05 5,888 5,888

Weapons of Mass Destruction Defeat Capabilities-1 0 (5,888) Budget Activity : 05 System Development and Demonstration 5,888 0 5,888

533,652 -871 532,781


Subtotal Defense Technical Information Center



0601000BR DTRA Basic Research Initiative



0602718BR Weapons of Mass Destruction Defeat

Technologies




0603160BR Counterproliferation Initiatives - Proliferation

Prevention and Defeat



0605000BR Weapons of Mass Destruction Defeat Capabilities


Subtotal Defense Threat Reduction Agency

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

99 4,445,908 123,447 4,569,355

Classified Programs-1 0 (4,310,547) Defense-Wide AgencyBudget Activity : 99 Classified Programs 1/ A

DD

(2,000)

2/ CU

(-289,043)0 (388,892)0 (-1,252)

-1 0 (135,361) 2/ C

U (-10,000)

0 (32,850)4,445,908 123,447 4,569,355

4,445,908 123,447 4,569,355

03 75,003 -83 74,920

Ballistic Missile Defense Technology-1 0 (75,003) Missile Defense AgencyBudget Activity : 03 Advanced Technology Development 0 (-83)

03 61,458 -87 61,371

Special Program - MDA Technology-1 0 (61,458) 0 (-87)

03 96,329 -46,386 49,943

Directed Energy Research-1 0 (96,329) 2/ C

U (-46,329)

0 (-57)

Defense-Wide Agency


Classified Programs

FY 2012 Appropriated BaseFile sanitization tool (FIST) - program adjustment

Classified adjustmentClassified ProgramsFFRDC (Section 8023)FY 2012 Title IX, OCOProgram adjustmentClassified Programs





0603175C Ballistic Missile Defense Technology


0603274C Special Program - MDA Technology


0603901C Directed Energy Research


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 123,456 -110,013 13,443

Next Generation Aegis Missile-1 0 (123,456) T-1 T

RN

(-110,000)

0 (-13)356,246 -156,569 199,677

04 290,452 -376 290,076

Ballistic Missile Defense Terminal Defense Segment-1 0 (290,452) Budget Activity : 04 Advanced Component Development and Prototypes 0 (-376)

04 1,161,001 -1,545 1,159,456

Ballistic Missile Defense Midcourse Defense Segment-1 0 (1,161,001) 0 (-1,545)

04 222,374 -299 222,075

Ballistic Missile Defense Sensors-1 0 (222,374) 0 (-299)

04 1,071,039 -985,470 85,569

Ballistic Missile Defense Test & Targets-1 0 (1,071,039) T-1 T

R (-985,349)

0 (-121)04 373,563 41,485 415,048

BMD Enabling Programs-1 0 (373,563) T-2 T

R (41,968)

0 (-483)04 296,554 -409 296,145

Special Programs - MDA-1 0 (296,554) 0 (-409)

0603902C Next Generation Aegis Missile

FY 2012 Appropriated BaseTransfer to lines 91 for SM-3 anad line 111 for SM-3 IIA for program adjustmentsFFRDC (Section 8023)



0603881C Ballistic Missile Defense Terminal Defense

Segment


0603882C Ballistic Missile Defense Midcourse Defense

Segment


0603884C Ballistic Missile Defense Sensors


0603888C Ballistic Missile Defense Test & Targets

FY 2012 Appropriated BaseTransfer to lines 88a, 88b, and 89FFRDC (Section 8023)

0603890C BMD Enabling Programs

FY 2012 Appropriated BaseTransfer from line 88FFRDC (Section 8023)

0603891C Special Programs - MDA


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 960,267 28,661 988,928

AEGIS BMD-1 0 (960,267) T-2 T

RNS

(30,000)

0 (-1,339)04 96,353 -121 96,232

Space Tracking & Surveillance System-1 0 (96,353) 0 (-121)

04 7,951 -11 7,940

Ballistic Missile Defense System Space Programs-1 0 (7,951) 0 (-11)

04 364,103 -463 363,640

Ballistic Missile Defense Command and Control, Battle Management and Communicati-1 0 (364,103) 0 (-463)

04 41,225 -51 41,174

Ballistic Missile Defense Joint Warfighter Support-1 0 (41,225) 0 (-51)

04 69,325 -76 69,249

Missile Defense Integration & Operations Center (MDIOC)-1 0 (69,325) 0 (-76)

04 15,797 -22 15,775

Regarding Trench-1 0 (15,797) 0 (-22)

04 177,058 -227 176,831

Sea Based X-Band Radar (SBX)-1 0 (177,058) 0 (-227)

0603892C AEGIS BMD

FY 2012 Appropriated BaseTransfer from line 69 Next Generation Aegis Missile for SM-3 Block 1B production improvements program adjustmentFFRDC (Section 8023)

0603893C Space Tracking & Surveillance System


0603895C Ballistic Missile Defense System Space

Programs


0603896C Ballistic Missile Defense Command and Control,

Battle Management and Communicati


0603898C Ballistic Missile Defense Joint Warfighter

Support


0603904C Missile Defense Integration & Operations Center

(MDIOC)


0603906C Regarding Trench


0603907C Sea Based X-Band Radar (SBX)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 106,100 129,600 235,700

Israeli Cooperative Programs-1 0 (106,100) 1/ A

D (13,000)

1/ AD

(47,200)1/ A

D (69,400)

04 487,699 487,699

BMD Tests-1 0 T-2 T

R (488,382)

0 (-683)04 454,357 454,357

BMD Targets-1 0 T-2 T

R (454,999)

0 (-642)04 306,595 -410 306,185

Land-Based SM-3 (LBSM3)-1 0 (306,595) 0 (-410)

04 424,454 49,389 473,843

AEGIS SM-3 Block IIA Co-Development-1 0 (424,454) T-2 T

RN

(50,000)

0 (-611)04 160,818 -80,095 80,723

Precision Tracking Space Sensor RDT&E-1 0 (160,818) 2/ C

U (-80,000)

0 (-95)04 46,877 -46,877

Airborne Infrared (ABIR)-1 0 (46,877) 2/ C

U (-46,877)

6,191,906 74,739 6,266,645

0603913C Israeli Cooperative Programs

FY 2012 Appropriated BaseArrow 3Arrow System Improvement Program (ASIP)David's Sling Weapon System

0603914C BMD Tests


0603915C BMD Targets


0604880C Land-Based SM-3 (LBSM3)


0604881C AEGIS SM-3 Block IIA Co-Development

FY 2012 Appropriated BaseTransfer from line 69 Next Generation Aegis Missile for Risk Reduction program adjustment

FFRDC (Section 8023)0604883C Precision Tracking Space Sensor RDT&E

FY 2012 Appropriated BaseUnjustified programFFRDC (Section 8023)

0604884C Airborne Infrared (ABIR)

FY 2012 Appropriated BaseProgram adjustment


Prototypes

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

06 28,908 28,908

Management HQ - MDA-1 0 (28,908) Budget Activity : 06 Management Support 28,908 0 28,908

6,577,060 -81,830 6,495,230

07 6,548 -6,548 Public Key Infrastructure (PKI)-1 0 (6,548) National Security AgencyBudget Activity : 07 Operational System Development

0 (-6,548)07 33,751 -33,751

Key Management Infrastructure (KMI)-1 0 (33,751) 0 (-33,751)

07 381,443 -381,443 Information Systems Security Program-1 0 (348,593)

0 (-348,593)-1 0 (32,850)

0 (-32,850)421,742 -421,742 0

421,742 -421,742 0

01 14,731 -7,052 7,679

Basic Research Initiatives-1 0 (14,731) Office of the Secretary of DefenseBudget Activity : 01 Basic Research 2/ C

U (-7,000)

0 (-52)


0901598C Management HQ - MDA


Subtotal Missile Defense Agency

National Security Agency


0303135G Public Key Infrastructure (PKI)

FY 2012 Appropriated BasePublic Key Infrastructure (PKI)

0303136G Key Management Infrastructure (KMI)

FY 2012 Appropriated BaseKey Management Infrastructure (KMI)

0303140G Information Systems Security Program

FY 2012 Appropriated BaseInformation Systems Security ProgramFY 2012 Title IX, OCOInformation Systems Security Program


Subtotal National Security Agency



0601110D8Z Basic Research Initiatives

FY 2012 Appropriated BaseReduction to new startsFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

01 101,591 -15,578 86,013

National Defense Education Program-1 0 (101,591) 2/ C

U (-15,000)

0 (-578)116,322 -22,630 93,692

02 21,592 -1,137 20,455

Joint Munitions Technology-1 0 (21,592) Budget Activity : 02 Applied Research 2/ C

U (-1,000)

0 (-137)02 37,916 -253 37,663

Lincoln Laboratory Research Program-1 0 (37,916) 0 (-253)

02 4,381 -4,381 Systems 2020 Applied Research-1 0 (4,381)

2/ CU

(-4,381)02 9,235 -5,028 4,207

Data to Decisions Applied Research-1 0 (9,235) 2/ C

U (-5,000)

0 (-28)02 9,735 -5,032 4,703

Cyber Security Research-1 0 (9,735) 1/ A

D (-5,000)

0 (-32)

0601120D8Z National Defense Education Program




0602000D8Z Joint Munitions Technology


0602234D8Z Lincoln Laboratory Research Program


0602250D8Z Systems 2020 Applied Research

FY 2012 Appropriated BaseDuplication of effort

0602663D8Z Data to Decisions Applied Research


0602668D8Z Cyber Security Research


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

02 14,923 -6,060 8,863

Human, Social and Culture Behavior Modeling (HSCB) Applied Research-1 0 (14,923) 2/ C

U (-6,000)

0 (-60)97,782 -21,891 75,891

03 7,788 -3,529 4,259

CWMD Systems-1 0 (7,788) Budget Activity : 03 Advanced Technology Development 2/ C

U (-3,500)

0 (-29)03 24,771 -9,105 15,666

Joint Munitions Advanced Technology-1 0 (24,771) 2/ C

U (-9,000)

0 (-105)03 45,028 -301 44,727

SO/LIC Advanced Development-1 0 (45,028) 0 (-301)

03 77,019 -514 76,505

Combating Terrorism Technology Support-1 0 (77,019) 0 (-514)

03 7,903 -1,145 6,758

Joint Advanced Concepts-1 0 (7,903) 2/ C

U (-1,100)

0 (-45)03 20,372 -136 20,236

Joint DoD-DoE Munitions Technology Development-1 0 (20,372) 0 (-136)

0602670D8Z Human, Social and Culture Behavior Modeling

(HSCB) Applied Research




0303310D8Z CWMD Systems

FY 2012 Appropriated BaseProgram reductionFFRDC (Section 8023)

0603000D8Z Joint Munitions Advanced Technology


0603121D8Z SO/LIC Advanced Development


0603122D8Z Combating Terrorism Technology Support


0603200D8Z Joint Advanced Concepts

FY 2012 Appropriated BaseUnsustained growthFFRDC (Section 8023)

0603225D8Z Joint DoD-DoE Munitions Technology

Development


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 4,381 -4,381

Systems 2020 Advanced Technology Development-1 0 (4,381) 2/ C

U (-4,381)

03 7,287 -49 7,238

Joint Electronic Advanced Technology-1 0 (7,287) 0 (-49)

03 187,707 -12,016 175,691

Joint Capability Technology Demonstrations-1 0 (187,707) 2/ C

U (-11,000)

0 (-1,016)03 23,890 -159 23,731

Networked Communications Capabilities-1 0 (23,890) 0 (-159)

03 9,235 -5,028 4,207

Data to Decisions Advanced Technology Development-1 0 (9,235) 2/ C

U (-5,000)

0 (-28)03 10,762 -72 10,690

Biometrics Science and Technology-1 0 (10,762) 0 (-72)

03 10,709 -5,038 5,671

Cyber Security Advanced Research-1 0 (10,709) 2/ C

U (-5,000)

0 (-38)03 18,179 -5,088 13,091

Human, Social and Culture Behavior Modeling (HSCB) Advanced Development-1 0 (18,179) 2/ C

U (-5,000)

0 (-88)

0603250D8Z Systems 2020 Advanced Technology

Development

FY 2012 Appropriated BaseLack of transition plan

0603618D8Z Joint Electronic Advanced Technology


0603648D8Z Joint Capability Technology Demonstrations


0603662D8Z Networked Communications Capabilities


0603663D8Z Data to Decisions Advanced Technology

Development

FY 2012 Appropriated BaseDelay of fiscal year 2011 new startFFRDC (Section 8023)

0603665D8Z Biometrics Science and Technology


0603668D8Z Cyber Security Advanced Research



(HSCB) Advanced Development


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 17,888 29,680 47,568

Defense-Wide Manufacturing Science and Technology Program-1 0 (17,888) 1/ A

DD

(30,000)

0 (-320)03 26,972 -180 26,792

Emerging Capabilities Technology Development-1 0 (26,972) 0 (-180)

03 9,756 -65 9,691

Joint Robotics Program/Autonomous Systems-1 0 (9,756) 0 (-65)

03 66,409 -443 65,966

Strategic Environmental Research Program-1 0 (66,409) 0 (-443)

03 10,547 -70 10,477

Joint Warfighting Program-1 0 (10,547) 0 (-70)

03 30,424 -203 30,221

Software Engineering Institute-1 0 (30,424) 0 (-203)

03 89,925 -29,566 60,359

Quick Reaction Special Projects-1 0 (89,925) 2/ C

U (-25,000)

2/ CU

(-4,160)0 (-406)

03 58,130 -19,261 38,869

Joint Experimentation-1 0 (58,130) 2/ C

U (-19,000)

0 (-261)

0603680D8Z Defense-Wide Manufacturing Science and

Technology Program

FY 2012 Appropriated BaseIndustrial Base Innovation Fund program - Program adjustmentFFRDC (Section 8023)

0603699D8Z Emerging Capabilities Technology Development


0603711D8Z Joint Robotics Program/Autonomous Systems


0603716D8Z Strategic Environmental Research Program


0603727D8Z Joint Warfighting Program


0603781D8Z Software Engineering Institute


0603826D8Z Quick Reaction Special Projects

FY 2012 Appropriated BaseP826/P828 excessive growthP832FFRDC (Section 8023)

0603828D8Z Joint Experimentation


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 37,029 -6,207 30,822

DoD Modeling and Simulation Management Office-1 0 (37,029) 2/ C

U (-6,000)

0 (-207)03 99,593 -665 98,928

Test & Evaluation Science & Technology-1 0 (99,593) 0 (-665)

03 20,444 -136 20,308

Operational Energy Capability Improvement-1 0 (20,444) 0 (-136)

922,148 -73,677 848,471

04 3,358 3,358

Joint Electromagnetic Technology (JET) Program-1 0 (3,358) Budget Activity : 04 Advanced Component Development and Prototypes 04 36,798 -6,206 30,592

Nuclear and Conventional Physical Security Equipment RDT&E ADC&P-1 0 (36,798) 2/ C

U (-6,000)

0 (-206)04 21,040 -140 20,900

RETRACT LARCH-1 0 (21,040) 0 (-140)

04 112,142 -749 111,393

WALKOFF-1 0 (112,142) 0 (-749)

04 11,129 -74 11,055

Joint Robotics Program-1 0 (11,129) 0 (-74)

0603832D8Z DoD Modeling and Simulation Management

Office


0603941D8Z Test & Evaluation Science & Technology


0604055D8Z Operational Energy Capability Improvement




0303191D8Z Joint Electromagnetic Technology (JET) Program

FY 2012 Appropriated Base0603161D8Z Nuclear and Conventional Physical Security

Equipment RDT&E ADC&P

FY 2012 Appropriated BaseUnexecutable growthFFRDC (Section 8023)

0603527D8Z RETRACT LARCH


0603600D8Z WALKOFF


0603709D8Z Joint Robotics Program


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 18,408 18,408

Advanced Sensor Applications Program-1 0 (18,408) 04 63,606 -425 63,181

Environmental Security Technical Certification Program-1 0 (63,606) 0 (-425)

04 14,996 -100 14,896

Humanitarian Demining-1 0 (14,996) 0 (-100)

04 12,743 -85 12,658

Coalition Warfare-1 0 (12,743) 0 (-85)

04 3,221 31,864 35,085

Department of Defense Corrosion Program-1 0 (3,221) 1/ A

D (32,100)

0 (-236)04 25,120 -168 24,952

Department of Defense (DoD) Unmanned Aircraft System (UAS) Common Development-1 0 (25,120) 0 (-168)

04 10,309 -2,850 7,459

Human, Social and Culture Behavior Modeling (HSCB) Research and Engineering-1 0 (10,309) 2/ C

U (-2,800)

0 (-50)04 198,665 198,665

Defense Rapid Innovation Program, DW-1 0 1/ A

DD

(200,000)

0 (-1,335)

0603714D8Z Advanced Sensor Applications Program

FY 2012 Appropriated Base0603851D8Z Environmental Security Technical Certification

Program


0603920D8Z Humanitarian Demining


0603923D8Z Coalition Warfare


0604016D8Z Department of Defense Corrosion Program


0604400D8Z Department of Defense (DoD) Unmanned Aircraft

System (UAS) Common Development



(HSCB) Research and Engineering


0604775D8Z Defense Rapid Innovation Program, DW

FY 2012 Appropriated BaseDefense Rapid Innovation Program - Program adjustmentFFRDC (Section 8023)

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

04 13,024 -87 12,937

Joint Systems Integration Command (JSIC)-1 0 (13,024) 0 (-87)

04 9,290 -62 9,228

Joint FIRES Integration and Interoperability Team-1 0 (9,290) 0 (-62)

355,184 219,583 574,767

05 24,836 24,836

Defense Acquisition Challenge Program (DACP)-1 0 Budget Activity : 05 System Development and Demonstration 1/ A

D (25,000)

0 (-164)05 7,220 -48 7,172

Nuclear and Conventional Physical Security Equipment RDT&E SDD-1 0 (7,220) 0 (-48)

05 204,824 -26,200 178,624

Prompt Global Strike Capability Development-1 0 (204,824) 2/ C

U (-25,000)

0 (-1,200)05 2,782 -19 2,763

Joint Robotics Program-1 0 (2,782) 0 (-19)

05 17,395 -116 17,279

Joint Tactical Information Distribution System (JTIDS)-1 0 (17,395) 0 (-116)

0604787D8Z Joint Systems Integration Command (JSIC)


0604828D8Z Joint FIRES Integration and Interoperability Team



Prototypes


0604051D8Z Defense Acquisition Challenge Program (DACP)


0604161D8Z Nuclear and Conventional Physical Security

Equipment RDT&E SDD


0604165D8Z Prompt Global Strike Capability Development


0604709D8Z Joint Robotics Program


0604771D8Z Joint Tactical Information Distribution System

(JTIDS)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

05 1,929 -13 1,916

Defense Exportability Program-1 0 (1,929) 0 (-13)

05 4,993 4,993

OUSD(C) IT Development Initiatives-1 0 (4,993) 05 41,808 -279 41,529

DCMO Policy and Integration-1 0 (41,808) 0 (-279)

05 14,950 -100 14,850

Defense-Wide Electronic Procurement Capabilities-1 0 (14,950) 0 (-100)

295,901 -1,939 293,962

06 1,777 -12 1,765

Operations Security (OPSEC)-1 0 (1,777) Budget Activity : 06 Management Support 0 (-12)

06 12,209 -81 12,128

Support to Information Operations (IO) Capabilities-1 0 (12,209) 0 (-81)

06 4,288 -29 4,259

Information Technology Rapid Acquisition-1 0 (4,288) 0 (-29)

06 15,002 15,002

Intelligence Support to Information Operations (IO)-1 0 (15,002) 06 861 861

Warfighting and Intelligence-Related Support-1 0 (861)

0605022D8Z Defense Exportability Program


0605027D8Z OUSD(C) IT Development Initiatives

FY 2012 Appropriated Base0605075D8Z DCMO Policy and Integration


0605210D8Z Defense-Wide Electronic Procurement

Capabilities




0203345D8Z Operations Security (OPSEC)


0303166D8Z Support to Information Operations (IO)

Capabilities


0303169D8Z Information Technology Rapid Acquisition


0305193D8Z Intelligence Support to Information Operations

(IO)

FY 2012 Appropriated Base0305400D8Z Warfighting and Intelligence-Related Support


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

06 6,658 -44 6,614

Defense Readiness Reporting System (DRRS)-1 0 (6,658) 0 (-44)

06 4,731 -32 4,699

Joint Systems Architecture Development-1 0 (4,731) 0 (-32)

06 140,231 18,930 159,161

Central Test and Evaluation Investment Development (CTEIP)-1 0 (140,231) 1/ A

D (20,000)

0 (-1,070)06 2,757 -18 2,739

Assessments and Evaluations-1 0 (2,757) 0 (-18)

06 7,827 -52 7,775

Thermal Vicar-1 0 (7,827) 0 (-52)

06 10,479 -70 10,409

Joint Mission Environment Test Capability (JMETC)-1 0 (10,479) 0 (-70)

06 34,213 -228 33,985

Technical Studies, Support and Analysis-1 0 (34,213) 0 (-228)

06 1,486 -10 1,476

USD(A&T)--Critical Technology Support-1 0 (1,486) 0 (-10)

06 64,524 64,524

Foreign Material Acquisition and Exploitation-1 0 (64,524)

0604774D8Z Defense Readiness Reporting System (DRRS)


0604875D8Z Joint Systems Architecture Development


0604940D8Z Central Test and Evaluation Investment

Development (CTEIP)


0604942D8Z Assessments and Evaluations


0604943D8Z Thermal Vicar


0605100D8Z Joint Mission Environment Test Capability

(JMETC)


0605104D8Z Technical Studies, Support and Analysis


0605110D8Z USD(A&T)--Critical Technology Support


0605117D8Z Foreign Material Acquisition and Exploitation


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

06 99,332 99,332

CLASSIFIED PROGRAM USD-1 0 1/ A

D (100,000)

0 (-668)06 19,080 -127 18,953

Foreign Comparative Testing-1 0 (19,080) 0 (-127)

06 41,884 -280 41,604

Systems Engineering-1 0 (41,884) 0 (-280)

06 4,261 -28 4,233

Nuclear Matters-Physical Security-1 0 (4,261) 0 (-28)

06 9,437 -63 9,374

Support to Networks and Information Integration-1 0 (9,437) 0 (-63)

06 15,749 15,749

General Support to USD (Intelligence)-1 0 (6,549) -1 0 (9,200)

06 1,924 -13 1,911

Small Business Innovation Research (SBIR)/ Small Business Technology Transfer (S-1 0 (1,924) 0 (-13)

06 16,135 -108 16,027

Defense Technology Analysis-1 0 (16,135) 0 (-108)

0605128D8Z CLASSIFIED PROGRAM USD

FY 2012 Appropriated BaseClassified program USD(P)FFRDC (Section 8023)

0605130D8Z Foreign Comparative Testing


0605142D8Z Systems Engineering


0605161D8Z Nuclear Matters-Physical Security


0605170D8Z Support to Networks and Information Integration


0605200D8Z General Support to USD (Intelligence)


0605790D8Z Small Business Innovation Research (SBIR)/

Small Business Technology Transfer (S


0605798D8Z Defense Technology Analysis


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

06 15,805 3,371 19,176

Development Test and Evaluation-1 0 (15,805) 1/ A

DD

(3,500)

0 (-129)06 4,528 -30 4,498

Budget and Program Assessments-1 0 (4,528) 0 (-30)

06 6,925 -46 6,879

Aviation Safety Technologies-1 0 (6,925) 0 (-46)

06 59,958 -22,122 37,836

COCOM Exercise Engagement and Training Transformation (CE2T2)-1 0 (59,958) 2/ C

U (-21,868)

0 (-254)502,729 98,240 600,969

07 11,753 -78 11,675

Information Systems Security Program-1 0 (11,753) Budget Activity : 07 Operational System Development 0 (-78)

07 1,241 -8 1,233

Joint Military Deception Initiative-1 0 (1,241) 0 (-8)

07 411 411

Cyber Security Initiative-1 0 (411) 07 13,008 -87 12,921

Critical Infrastructure Protection (CIP)-1 0 (13,008) 0 (-87)

0605804D8Z Development Test and Evaluation

FY 2012 Appropriated BaseFiscal Year 2012 WSARA shortfall - program adjustmentFFRDC (Section 8023)

0606100D8Z Budget and Program Assessments


0606301D8Z Aviation Safety Technologies


0804767D8Z COCOM Exercise Engagement and Training

Transformation (CE2T2)

FY 2012 Appropriated BaseP754 - Duplication with Service initiativesFFRDC (Section 8023)



0303140D8Z Information Systems Security Program


0303260D8Z Joint Military Deception Initiative


0305103D8Z Cyber Security Initiative

FY 2012 Appropriated Base0305125D8Z Critical Infrastructure Protection (CIP)


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 6,603 -44 6,559

Policy R&D Programs-1 0 (6,603) 0 (-44)

07 14,926 -100 14,826

Net Centricity-1 0 (14,926) 0 (-100)

07 2,660 -18 2,642

Homeland Defense Technology Transfer Program-1 0 (2,660) 0 (-18)

07 1,444 1,444

International Intelligence Technology and Architectures-1 0 (1,444) 07 29,880 -199 29,681

Joint Integration and Interoperability-1 0 (29,880) 0 (-199)

81,926 -534 81,392

2,371,992 197,152 2,569,144

02 26,591 15,000 41,591

Special Operations Technology Development-1 0 (26,591) Special Operations CommandBudget Activity : 02 Applied Research 1/ A

D (15,000)

26,591 15,000 41,591

0305186D8Z Policy R&D Programs


0305199D8Z Net Centricity


0305387D8Z Homeland Defense Technology Transfer Program


0305600D8Z International Intelligence Technology and

Architectures

FY 2012 Appropriated Base0607828D8Z Joint Integration and Interoperability



Subtotal Office of the Secretary of Defense



1160401BB Special Operations Technology Development

FY 2012 Appropriated BaseProgram increase - unfunded requirement


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

03 35,242 -5,000 30,242

Special Operations Advanced Technology Development-1 0 (35,242) Budget Activity : 03 Advanced Technology Development 2/ C

U (-5,000)

03 837 837

Aviation Engineering Analysis-1 0 (837) 03 4,924 4,924

SOF Information and Broadcast Systems Advanced Technology-1 0 (4,924) 41,003 -5,000 36,003

07 5,045 5,045

Special Applications for Contingencies-1 0 (5,045) Budget Activity : 07 Operational System Development 07 4,303 -3,000 1,303

Distributed Common Ground/Surface Systems-1 0 (4,303) 2/ C

U (-3,000)

07 2,499 2,499

MQ-1 Predator A UAV-1 0 (2,499) 07 2,499 2,499

MQ-9 UAV-1 0 (2,499) 07 3,000 -1,500 1,500

RQ-11 UAV-1 0 (3,000) 2/ C

U (-1,500)

07 2,900 2,900

RQ-7 UAV-1 0 (450) -1 0 (2,450)


1160402BB Special Operations Advanced Technology

Development


1160422BB Aviation Engineering Analysis

FY 2012 Appropriated Base1160472BB SOF Information and Broadcast Systems

Advanced Technology



0304210BB Special Applications for Contingencies

FY 2012 Appropriated Base0305208BB Distributed Common Ground/Surface Systems

FY 2012 Appropriated BaseUnjustified increase

0305219BB MQ-1 Predator A UAV

FY 2012 Appropriated Base1105219BB MQ-9 UAV

FY 2012 Appropriated Base1105232BB RQ-11 UAV

FY 2012 Appropriated BaseLack of full funding

1105233BB RQ-7 UAV


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 89,382 -15,000 74,382

Special Operations Aviation Systems Advanced Development-1 0 (89,382) 2/ C

U (-15,000)

07 799 799

Special Operations Tactical Systems Development-1 0 (799) 07 27,916 27,916

Special Operations Intelligence Systems Development-1 0 (27,916) 07 60,915 16,500 77,415

SOF Operational Enhancements-1 0 (60,915) 1/ A

DD

(4,500)

-1 0 1/ A

DD

(12,000)

07 10,775 10,775

Special Operations CV-22 Development-1 0 (10,775) 07 4,617 4,617

Mission Training and Preparation Systems (MTPS)-1 0 (4,617) 07 18,571 18,571

AC/MC-130J-1 0 (18,571) 07 1,392 1,392

SOF Communications Equipment and Electronics Systems-1 0 (1,392) 07 2,610 2,610

SOF Weapons Systems-1 0 (2,610) 07 2,971 2,971

SOF Soldier Protection and Survival Systems-1 0 (2,971)

1160403BB Special Operations Aviation Systems Advanced

Development

FY 2012 Appropriated BaseMC-130 TF/TA radar contract award delay

1160404BB Special Operations Tactical Systems

Development

FY 2012 Appropriated Base1160405BB Special Operations Intelligence Systems

Development

FY 2012 Appropriated Base1160408BB SOF Operational Enhancements

FY 2012 Appropriated BaseProgram Increase - Electronic Warfare unfunded requirmentFY 2012 Title IX, OCOTactical SIGINT geolocation capability to address shortfalls identified in the field

1160421BB Special Operations CV-22 Development

FY 2012 Appropriated Base1160427BB Mission Training and Preparation Systems

(MTPS)

FY 2012 Appropriated Base1160429BB AC/MC-130J

FY 2012 Appropriated Base1160474BB SOF Communications Equipment and

Electronics Systems

FY 2012 Appropriated Base1160477BB SOF Weapons Systems

FY 2012 Appropriated Base1160478BB SOF Soldier Protection and Survival Systems


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

07 3,000 3,000

SOF Visual Augmentation, Lasers and Sensor Systems-1 0 (3,000) 07 3,522 3,522

SOF Tactical Vehicles-1 0 (3,522) 07 1,500 1,500

SOF Munitions-1 0 (1,500) 07 51,123 51,123

SOF Rotary Wing Aviation-1 0 (51,123) 07 92,424 -24,000 68,424

SOF Underwater Systems-1 0 (92,424) 2/ C

U (-24,000)

07 14,475 14,475

SOF Surface Craft-1 0 (14,475) 07 2,990 2,990

SOF Military Information Support Operations-1 0 (2,990) 07 8,923 8,923

SOF Global Video Surveillance Activities-1 0 (8,923) 07 9,473 9,473

SOF Operational Enhancements Intelligence-1 0 (9,473) 427,624 -27,000 400,624

495,218 -17,000 478,218

06 18 18

Joint Staff Analytical Support-1 0 (18) The Joint StaffBudget Activity : 06 Management Support

1160479BB SOF Visual Augmentation, Lasers and Sensor

Systems

FY 2012 Appropriated Base1160480BB SOF Tactical Vehicles

FY 2012 Appropriated Base1160481BB SOF Munitions

FY 2012 Appropriated Base1160482BB SOF Rotary Wing Aviation

FY 2012 Appropriated Base1160483BB SOF Underwater Systems

FY 2012 Appropriated BaseExcessive growth

1160484BB SOF Surface Craft

FY 2012 Appropriated Base1160488BB SOF Military Information Support Operations

FY 2012 Appropriated Base1160489BB SOF Global Video Surveillance Activities

FY 2012 Appropriated Base1160490BB SOF Operational Enhancements Intelligence


Subtotal Special Operations Command

The Joint Staff


0204571J Joint Staff Analytical Support


UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

06 79,859 -345 79,514

Joint Integrated Air and Missile Defense Organization (JIAMDO)-1 0 (79,859) 0 (-345)

79,877 -345 79,532

07 2,402 2,402

Classified Programs-1 0 (2,402) Budget Activity : 07 Operational System Development 07 2,730 2,730

Management Headquarters (JCS)-1 0 (2,730) 5,132 0 5,132

85,009 -345 84,664

06 167 167

IT Software Dev Initiatives-1 0 (167) Washington Headquarters ServiceBudget Activity : 06 Management Support 167 0 167

167 0 167

19,948,039 -592,804 19,355,235

0605126J Joint Integrated Air and Missile Defense

Organization (JIAMDO)




0208043J Classified Programs

FY 2012 Appropriated Base0902298J Management Headquarters (JCS)


Subtotal The Joint Staff



0901598D8W IT Software Dev Initiatives



Grand Total Research, Development, Test, and Evaluation,

Defense-Wide, 2012/2013

UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i







Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action

a

19,755,678 -561,723 19,193,955192,361 2,000 194,361

-33,081 -33,081

19,948,039 -592,804 19,355,235

Financing



Footnotes:





UNCLASSIFIED


Quantity

b

Amount

c

Quantity

d

Amount

e

Quantity

f

Amount

g

Quantity

h

Amount

i

06 60,444 60,444

Operational Test and Evaluation-1 0 (60,444) OTE Budget Activity : 06 Management Support 06 12,126 12,126

Live Fire Test and Evaluation-1 0 (12,126) 06 118,722 -3,255 115,467

Operational Test Activities and Analyses-1 0 (118,722) 0 (-3,255)

191,292 -3,255 188,037

191,292 -3,255 188,037

191,292 191,292 -3,255 -3,255

191,292 -3,255 188,037TOTAL FINANCING - FY 2012 PROGRAM

FFRDC (Section 8023)

Grand Total Operational Test and Evaluation, Defense, 2012/2013

Financing




0605131OTE Live Fire Test and Evaluation

FY 2012 Appropriated Base0605814OTE Operational Test Activities and Analyses

a


0605118OTE Operational Test and Evaluation





Approved Changes

Prior to Final


Changes Reflecting

Congressional

Action/Intent


Congressional/

Presidential Action



Operational Test and Evaluation, Defesne, 2012/2013 (0460D) 2012

UNCLASSIFIED



Documents

department of defense dd 1414 base for reprogramming