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LEAVE OF ABSENCE
By unanimous consent, leave of absence was granted to:
Mr. COBLE (at the request of Mr. CANTOR) for today on account of illness.
Mr. GRIFFITH of Virginia (at the request of Mr. CANTOR) for today on account of attending the funeral of Virginia Tech Police Officer Deriek W.
Crouse.
Mr. MARINO (at the request of Mr.
CANTOR) for today on account of a family medical emergency.
Mr. BERMAN (at the request of Ms.
PELOSI) for today on account of official
business in district office.
Mr. CICILLINE (at the request of Ms.
PELOSI) for today.
Mr. DAVIS of Illinois (at the request
of Ms. PELOSI) for today.
Mr. GUTIERREZ (at the request of Ms.
PELOSI) for today and the balance of
the week on account of a death in the
family.
Mr. HEINRICH (at the request of Ms.
PELOSI) for today.
Mrs. NAPOLITANO (at the request of
Ms. PELOSI) for today and December 13
until 5 p.m.
Ms. SEWELL (at the request of Ms.
PELOSI) for today.
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ADJOURNMENT
Ms. JACKSON LEE of Texas. Mr.
Speaker, I move that the House do now
adjourn.
The motion was agreed to; accordingly (at 9 oclock and 49 minutes
p.m.), under its previous order, the
House adjourned until tomorrow, Tuesday, December 13, 2011, at 10 a.m. for
morning-hour debate.
f
This Act may be cited as the National Defense Authorization Act for Fiscal Year
2012.
SEC. 2. ORGANIZATION OF ACT INTO DIVISIONS;
TABLE OF CONTENTS.
(a) DIVISIONS.This Act is organized into
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Sec. 253. Extension of authority for mechanisms to provide funds for defense laboratories for research
and
development
of
technologies for military missions.
Sec. 254. National defense education program.
Sec. 255. Laboratory
facilities,
Hanover,
New Hampshire.
Sec. 256. Sense of Congress on active matrix
organic light emitting diode
technology.
TITLE IIIOPERATION AND
MAINTENANCE
Subtitle AAuthorization of Appropriations
Sec. 301. Operation and maintenance funding.
Subtitle BEnergy and Environmental
Provisions
Sec. 311. Designation of senior official of
Joint Chiefs of Staff for operational energy plans and programs and operational energy
budget certification.
Sec. 312. Improved Sikes Act coverage of
State-owned facilities used for
the national defense.
Sec. 313. Discharge of wastes at sea generated by ships of the Armed
Forces.
Sec. 314. Modification to the responsibilities
of the Assistant Secretary of
Defense for Operational Energy,
Plans, and Programs.
Sec. 315. Energy-efficient technologies in
contracts for logistics support
of contingency operations.
Sec. 316. Health assessment reports required
when waste is disposed of in
open-air burn pits.
Sec. 317. Streamlined annual report on defense environmental programs.
Sec. 318. Payment to Environmental Protection Agency of stipulated penalties in connection with Jackson Park Housing Complex,
Washington.
Sec. 319. Requirements relating to Agency
for Toxic Substances and Disease Registry investigation of
exposure to drinking water contamination at Camp Lejeune,
North Carolina.
Sec. 320. Fire suppression agents.
Subtitle CLogistics and Sustainment
Sec. 321. Definition of depot-level maintenance and repair.
Sec. 322. Designation of military arsenal facilities as Centers of Industrial
and Technical Excellence.
Sec. 323. Permanent and expanded authority
for Army industrial facilities to
enter into certain cooperative
arrangements with non-Army
entities.
Sec. 324. Implementation of corrective actions resulting from corrosion
study of the F22 and F35 aircraft.
Sec. 325. Modification of requirements relating to minimum capital investment for certain depots.
Sec. 326. Reports on depot-related activities.
Sec. 327. Core depot-level maintenance and
repair capabilities.
Subtitle DReadiness
Sec. 331. Modification of Department of Defense authority to accept voluntary contributions of funds.
Sec. 332. Review of proposed structures affecting navigable airspace.
Subtitle EReports
Sec. 341. Annual certification and modifications of annual report on
prepositioned
materiel
and
equipment.
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Sec. 415. Maximum number of reserve personnel authorized to be on active duty for operational support.
Subtitle CAuthorization of Appropriations
Sec. 421. Military personnel.
TITLE VMILITARY PERSONNEL POLICY
Subtitle AOfficer Personnel Policy
Generally
Sec. 501. Increase in authorized strengths for
Marine Corps officers on active
duty in grades of major, lieutenant colonel, and colonel.
Sec. 502. General officer and flag officer reform.
Sec. 503. National Defense University outplacement waiver.
Sec. 504. Voluntary retirement incentive
matters.
Subtitle BReserve Component
Management
Sec. 511. Leadership of National Guard Bureau.
Sec. 512. Membership of the Chief of the National Guard Bureau on the
Joint Chiefs of Staff.
Sec. 513. Modification of time in which
preseparation counseling must
be provided to reserve component members being demobilized.
Sec. 514. Clarification of applicability of authority for deferral of mandatory separation of military
technicians (dual status) until
age 60.
Sec. 515. Authority to order Army Reserve,
Navy Reserve, Marine Corps
Reserve, and Air Force Reserve
to active duty to provide assistance in response to a major disaster or emergency.
Sec. 516. Authority for order to active duty
of units of the Selected Reserve
for preplanned missions in support of the combatant commands.
Sec. 517. Modification of eligibility for consideration for promotion for reserve officers employed as military technicians (dual status).
Sec. 518. Consideration of reserve component officers for appointment
to certain command positions.
Sec. 519. Report on termination of military
technician as a distinct personnel management category.
Subtitle CGeneral Service Authorities
Sec. 521. Sense of Congress on the unique nature, demands, and hardships of
military service.
Sec. 522. Policy addressing dwell time and
measurement and data collection regarding unit operating
tempo and personnel tempo.
Sec. 523. Protected
communications
by
members of the Armed Forces
and prohibition of retaliatory
personnel actions.
Sec. 524. Notification requirement for determination made in response to
review of proposal for award of
Medal of Honor not previously
submitted in timely fashion.
Sec. 525. Expansion of regular enlisted members covered by early discharge
authority.
Sec. 526. Extension of voluntary separation
pay and benefits authority.
Sec. 527. Prohibition on denial of reenlistment
of
members
for
unsuitability based on the same
medical condition for which
they were determined to be fit
for duty.
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Sec. 567. Repeal of obsolete transitional provisions and technical, conforming, and clerical amendments.
Subtitle GDefense Dependents Education
and Military Family Readiness Matters
Sec. 571. Impact aid for children with severe
disabilities.
Sec. 572. Continuation of authority to assist
local educational agencies that
benefit dependents of members
of the Armed Forces and Department of Defense civilian
employees.
Sec. 573. Three-year extension and enhancement of authorities on transition of military dependent students among local educational
agencies.
Sec. 574. Revision to membership of Department of Defense Military Family Readiness Council.
Sec. 575. Reemployment rights following
certain National Guard duty.
Sec. 576. Expansion of Operation Hero Miles.
Sec. 577. Report on Department of Defense
autism pilot and demonstration
projects.
Sec. 578. Comptroller General of the United
States report on Department of
Defense military spouse employment programs.
Subtitle HImproved Sexual Assault Prevention and Response in the Armed Forces
Sec. 581. Access of sexual assault victims to
legal assistance and services of
Sexual Assault Response Coordinators and Sexual Assault
Victim Advocates.
Sec. 582. Consideration of application for
permanent change of station or
unit transfer based on humanitarian conditions for victim of
sexual assault or related offense.
Sec. 583. Director of Sexual Assault Prevention and Response Office.
Sec. 584. Sexual Assault Response Coordinators and Sexual Assault Victim
Advocates.
Sec. 585. Training and education programs
for sexual assault prevention
and response program.
Sec. 586. Department of Defense policy and
procedures on retention and access to evidence and records relating to sexual assaults involving members of the Armed
Forces.
Subtitle IOther Matters
Sec. 588. Department of Defense authority
to carry out personnel recovery
reintegration and post-isolation
support activities.
Sec. 589. Military adaptive sports program.
Sec. 590. Enhancement and improvement of
Yellow Ribbon Reintegration
Program.
Sec. 591. Army National Military Cemeteries.
Sec. 592. Inspection of military cemeteries
under jurisdiction of the military departments.
Sec. 593. Authorization for award of the distinguished service cross for
Captain Fredrick L. Spaulding
for acts of valor during the
Vietnam War.
Sec. 594. Authorization and request for
award of Medal of Honor to
Emil Kapaun for acts of valor
during the Korean War.
Sec. 595. Review regarding award of Medal of
Honor to Jewish American
World War I veterans.
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Sec. 1304. Limitation on use of funds for establishment of centers of excellence in countries outside of
the former Soviet Union.
TITLE XIVOTHER AUTHORIZATIONS
Subtitle AMilitary Programs
Sec. 1401. Working capital funds.
Sec. 1402. National Defense Sealift Fund.
Sec. 1403. Chemical Agents and Munitions
Destruction, Defense.
Sec. 1404. Drug Interdiction and CounterDrug Activities, Defense-wide.
Sec. 1405. Defense Inspector General.
Sec. 1406. Defense Health Program.
Subtitle BNational Defense Stockpile
Sec. 1411. Authorized uses of National Defense Stockpile funds.
Sec. 1412. Revision to required receipt objectives for previously authorized
disposals from the National Defense Stockpile.
Subtitle COther Matters
Sec. 1421. Authorization of appropriations
for Armed Forces Retirement
Home.
Sec. 1422. Authority for transfer of funds to
Joint Department of Defense
Department of Veterans Affairs
Medical Facility Demonstration Fund for Captain James A.
Lovell Health Care Center, Illinois.
TITLE XVAUTHORIZATION OF ADDITIONAL APPROPRIATIONS FOR OVERSEAS CONTINGENCY OPERATIONS
Subtitle AAuthorization of Additional
Appropriations
Sec. 1501. Purpose.
Sec. 1502. Procurement.
Sec. 1503. Research, development, test, and
evaluation.
Sec. 1504. Operation and maintenance.
Sec. 1505. Military personnel.
Sec. 1506. Working capital funds.
Sec. 1507. Defense Health Program.
Sec. 1508. Drug Interdiction and CounterDrug Activities, Defense-wide.
Sec. 1509. Defense Inspector General.
Subtitle BFinancial Matters
Sec. 1521. Treatment as additional authorizations.
Sec. 1522. Special transfer authority.
Subtitle CLimitations and Other Matters
Sec. 1531. Joint Improvised Explosive Device
Defeat Fund.
Sec. 1532. Continuation of prohibition on use
of United States funds for certain facilities projects in Iraq.
Sec. 1533. Availability of funds in Afghanistan Security Forces Fund.
Sec. 1534. One-year extension of project authority and related requirements of Task Force for Business and Stability Operations
in Afghanistan.
Sec. 1535. Limitation on availability of
funds for Trans Regional Web
Initiative.
Sec. 1536. Report on lessons learned from
Department of Defense participation on interagency teams
for counterterrorism operations
in Afghanistan and Iraq.
DIVISION BMILITARY CONSTRUCTION
AUTHORIZATIONS
Sec. 2001. Short title.
Sec. 2002. Expiration of authorizations and
amounts required to be specified by law.
TITLE XXIARMY MILITARY
CONSTRUCTION
Sec. 2101. Authorized Army construction
and land acquisition projects.
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For purposes of this Act, the term congressional defense committees has the
meaning given that term in section 101(a)(16)
of title 10, United States Code.
DIVISION ADEPARTMENT OF DEFENSE
AUTHORIZATIONS
TITLE IPROCUREMENT
Subtitle AAuthorization of Appropriations
Sec. 101. Authorization of appropriations.
Subtitle BArmy Programs
Sec. 111. Limitation on procurement of
Stryker combat vehicles.
Sec. 112. Limitation on retirement of C23
aircraft.
Sec. 113. Multiyear procurement authority
for airframes for Army UH60M/
HH60M helicopters and Navy
MH60R/MH60S helicopters.
Subtitle CNavy Programs
Sec. 121. Multiyear procurement authority
for mission avionics and common cockpits for Navy MH60R/
S helicopters.
Sec. 122. Separate procurement line item for
certain Littoral Combat Ship
mission modules.
Sec. 123. Life-cycle cost-benefit analysis on
alternative maintenance and
sustainability plans for the Littoral Combat Ship program.
Sec. 124. Extension of Ford-class aircraft
carrier construction authority.
Subtitle DAir Force Programs
Sec. 131. Strategic airlift aircraft force
structure.
Sec. 132. Limitations on use of funds to retire B1 bomber aircraft.
Sec. 133. Limitation on retirement of U2
aircraft.
Sec. 134. Availability of fiscal year 2011
funds for research and development relating to the B2 bomber aircraft.
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Funds are hereby authorized to be appropriated for fiscal year 2012 for procurement
for the Army, the Navy and the Marine
Corps, the Air Force, and Defense-wide activities, as specified in the funding table in
section 4101.
Subtitle BArmy Programs
SEC. 111. LIMITATION ON PROCUREMENT OF
STRYKER COMBAT VEHICLES.
(a) LIMITATION.Except as provided by sub-
section (b), of the funds authorized to be appropriated by this Act or otherwise made
available for fiscal year 2012 for weapons and
tracked combat vehicles, Army, the Secretary of the Army may not procure more
than 100 Stryker combat vehicles.
(b) WAIVER.The Secretary of the Army
may waive the limitation under subsection
(a) if the Secretary submits to the congressional defense committees written certification by the Assistant Secretary of the
Army for Acquisition, Technology, and Logistics that
(1) there are validated needs of the Army
requiring the waiver;
(2) all Stryker combat vehicles required to
fully equip the nine Stryker brigades and to
meet other validated requirements regarding
the vehicle have been procured or placed on
contract for procurement;
(3) the size of the Stryker combat vehicle
fleet not assigned directly to Stryker brigade combat teams is essential to maintaining the readiness of Stryker brigade combat
teams; and
(4) with respect to the Stryker combat vehicles planned to be procured pursuant to
the waiver, cost estimates are complete for
the long-term sustainment of the vehicles.
SEC. 112. LIMITATION ON RETIREMENT OF C23
AIRCRAFT.
(a) IN GENERAL.Upon determining to re-
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(2) An estimate of the savings that will result from the proposed retirement of B1
bomber aircraft in each calendar year
through calendar year 2022.
(3) An estimate of the amount of the savings described in paragraph (2) that will be
reinvested in the modernization of B1 bomber aircraft still in service in each calendar
year through calendar year 2022.
(4) A modernization plan for sustaining the
remaining B1 bomber aircraft through at
least calendar year 2022.
(5) An estimate of the amount of funding
required to fully fund the modernization
plan described in paragraph (4) for each calendar year through calendar year 2022.
(c) POST-PLAN B1 RETIREMENT.
(1) IN GENERAL.During the period described by paragraph (4), the Secretary of the
Air Force shall maintain in a common capability configuration not less than 36 B1 aircraft as combat-coded aircraft.
(2) FY 2014 AND THEREAFTER.After the period described in paragraph (4), the Secretary
shall maintain not less than
(A) 35 B1 aircraft as combat-coded aircraft
in a common capability configuration until
September 30, 2014;
(B) 34 such aircraft as combat-coded aircraft in a common capability configuration
until September 30, 2015; and
(C) 33 such aircraft as combat-coded aircraft in a common capability configuration
until September 30, 2016.
(3) TOTAL AMOUNT OF RETIRED B1 AIRCRAFT.The Secretary may not retire more
than a total of six B1 aircraft, including the
B1 aircraft retired in accordance with this
subsection.
(4) PERIOD DESCRIBED.The period described in this paragraph is the period beginning on the date on which the plan described
in subsection (b) is submitted to the congressional defense committees and ending on
September 30, 2013.
(5) COMBAT-CODED AIRCRAFT DEFINED.In
this subsection, the term combat-coded aircraft means aircraft assigned to meet the
primary aircraft authorization to a unit for
the performance of its wartime mission.
SEC. 133. LIMITATION ON RETIREMENT OF U2
AIRCRAFT.
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Of the unobligated balance of amounts appropriated for fiscal year 2011 for the Air
Force and available for procurement of B2
bomber aircraft modifications, post-production support, and other charges, $20,000,000
may be available for fiscal year 2012 for research, development, test, and evaluation
with respect to a conventional mixed load
capability for the B2 bomber aircraft.
SEC. 135. AVAILABILITY OF FISCAL YEAR 2011
FUNDS TO SUPPORT ALTERNATIVE
OPTIONS FOR EXTREMELY HIGH
FREQUENCY TERMINAL INCREMENT
1 PROGRAM OF RECORD.
(a) IN GENERAL.Of the unobligated bal-
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less than 20 percent over the cost of procuring two such satellites separately.
Subtitle EJoint and Multiservice Matters
SEC.
141.
LIMITATION ON AVAILABILITY OF
FUNDS FOR ACQUISITION OF JOINT
TACTICAL RADIO SYSTEM.
(a) LIMITATION.Of the funds authorized to
142.
LIMITATION ON AVAILABILITY OF
FUNDS FOR AVIATION FOREIGN INTERNAL DEFENSE PROGRAM.
(a) LIMITATION.Of the funds authorized to
In entering into a contract for the procurement of aircraft for the sixth and all subsequent low-rate initial production contract
lots for the F35 Lightning II Joint Strike
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144.
ADDITIONAL OVERSIGHT REQUIREMENTS FOR THE UNDERSEA MOBILITY ACQUISITION PROGRAM OF THE
UNITED STATES SPECIAL OPERATIONS COMMAND.
(a) LIMITATION ON MILESTONE B DECISION.
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SEC.
147.
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At the same time the budget of the President for fiscal year 2013 is submitted to Congress pursuant to section 1105 of title 31,
United States Code, the Under Secretary for
Acquisition, Technology, and Logistics shall
submit to the Committees on Armed Services of the Senate and the House of Representatives a report on the plans of the Department of Defense to implement the requirements of the Weapon Systems Acquisition Reform Act of 2009 (Public Law 11123),
and the amendments made by that Act,
within the Joint Strike Fighter (JSF) aircraft program. The report shall set forth the
following:
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(1) Specific goals for implementing the requirements of the Weapon Systems Acquisition Reform Act of 2009, and the amendments
made by that Act, within the Joint Strike
Fighter aircraft program.
(2) A schedule for achieving each goal set
forth under paragraph (1) for the Joint
Strike Fighter aircraft program.
TITLE IIRESEARCH, DEVELOPMENT,
TEST, AND EVALUATION
Subtitle AAuthorization of Appropriations
Sec. 201. Authorization of appropriations.
Subtitle BProgram Requirements,
Restrictions, and Limitations
Sec. 211. Limitation on availability of funds
for the ground combat vehicle
program.
Sec. 212. Limitation on the individual carbine program.
Sec. 213. Limitation on availability of funds
for Future Unmanned Carrierbased Strike System.
Sec. 214. Limitation on availability of funds
for amphibious assault vehicles
of the Marine Corps.
Sec. 215. Limitation on obligation of funds
for the F35 Lightning II aircraft program.
Sec. 216. Limitation on use of funds for Increment 2 of B2 bomber aircraft extremely high frequency
satellite communications program.
Sec. 217. Limitation on availability of funds
for the Joint Space Operations
Center management system.
Sec. 218. Limitation on availability of funds
for wireless innovation fund.
Sec. 219. Prohibition on delegation of budgeting authority for certain research and educational programs.
Sec. 220. Designation of main propulsion
turbomachinery of the nextgeneration long-range strike
bomber aircraft as major subprogram.
Sec. 221. Designation of electromagnetic aircraft launch system development and procurement program
as major subprogram.
Sec. 222. Advanced rotorcraft flight research
and development.
Sec. 223. Preservation and storage of certain
property related to F136 propulsion system.
Subtitle CMissile Defense Programs
Sec. 231. Acquisition accountability reports
on the ballistic missile defense
system.
Sec. 232. Comptroller General review and assessment of missile defense acquisition programs.
Sec. 233. Homeland defense hedging policy
and strategy.
Sec. 234. Ground-based midcourse defense
program.
Sec. 235. Limitation on availability of funds
for the medium extended air defense system.
Sec. 236. Sense of Congress regarding ballistic missile defense training.
Subtitle DReports
Sec. 241. Extension of requirements for biennial roadmap and annual review
and certification on funding for
development of hypersonics.
Sec. 242. Report and cost assessment of options for Ohio-class replacement ballistic missile submarine.
Sec. 243. Report on the electromagnetic rail
gun system.
Sec. 244. Annual comptroller general report
on the KC46A aircraft acquisition program.
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Funds are hereby authorized to be appropriated for fiscal year 2012 for the use of the
Department of Defense for research, development, test, and evaluation as specified in the
funding table in section 4201.
Subtitle BProgram Requirements,
Restrictions, and Limitations
SEC.
211.
LIMITATION ON AVAILABILITY OF
FUNDS FOR THE GROUND COMBAT
VEHICLE PROGRAM.
other provision of law, and except as provided by subsection (b), the individual carbine program may not receive Milestone C
approval (as defined in section 2366(e)(8) of
title 10, United States Code) until the date
on which the Secretary of the Army submits
to the congressional defense committees a
business case assessment of such program,
including, at a minimum, comparisons of the
capabilities and costs of
(1) commercially available weapon systems
as of the date of the assessment, including
complete weapon systems and kits to apply
to existing weapon systems; and
(2) weapon systems that are fielded as of
the date of the assessment that include any
required improvements.
(b) WAIVER AUTHORITY.The Secretary of
Defense may waive the limitation under subsection (a) if the Secretary submits to the
congressional defense committees written
certification that the waiver is in the national security interests of the United
States.
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SEC.
213.
LIMITATION ON AVAILABILITY OF
FUNDS FOR FUTURE UNMANNED
CARRIER-BASED STRIKE SYSTEM.
(a) LIMITATION.Of the funds authorized to
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214.
LIMITATION ON AVAILABILITY OF
FUNDS FOR AMPHIBIOUS ASSAULT
VEHICLES OF THE MARINE CORPS.
(a) LIMITATIONS.
(1) LIMITATION ON FUNDING.Except as pro-
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217.
LIMITATION ON AVAILABILITY OF
FUNDS FOR THE JOINT SPACE OPERATIONS CENTER MANAGEMENT SYSTEM.
218.
LIMITATION ON AVAILABILITY OF
FUNDS FOR WIRELESS INNOVATION
FUND.
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SEC.
219.
PROHIBITION ON DELEGATION OF
BUDGETING AUTHORITY FOR CERTAIN RESEARCH AND EDUCATIONAL
PROGRAMS.
PROHIBITION ON DELEGATION.Sub-
(a)
section (a) of section 2362 of title 10, United
States Code, is amended
(1) by striking The Secretary of Defense
and inserting (1) The Secretary of Defense;
and
(2) by adding at the end the following new
paragraph:
(2) The Secretary of Defense may not delegate or transfer to an individual outside the
Office of the Secretary of Defense the authority regarding the programming or budgeting of the program established by this section that is carried out by the Assistant Secretary of Defense for Research and Engineering..
(b) CONFORMING AMENDMENTS.Such section 2362 is amended further
(1) in subsection (b), by striking established under subsection (a) and inserting
established by subsection (a)(1); and
(2) in subsection (c), by striking subsection (a) and inserting subsection
(a)(1).
SEC. 220. DESIGNATION OF MAIN PROPULSION
TURBOMACHINERY OF THE NEXTGENERATION LONG-RANGE STRIKE
BOMBER AIRCRAFT AS MAJOR SUBPROGRAM.
(a) DESIGNATION AS MAJOR SUBPROGRAM.
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(A) support the assessment of such technology for future rotorcraft platform development programs of the Department; and
(B) have the ability to add such technology
to the existing rotorcraft of the Department
to extend the capability and life of such
rotorcraft until next-generation platforms
are fielded.
(c) ELEMENTS OF PROGRAM.The program
authorized by subsection (a) may include
(1) integration and demonstration of advanced rotorcraft technology to meet the
goals and objectives described in subsection
(b); and
(2) flight demonstration of the advanced
rotorcraft technology test bed under the experimental airworthiness process of the Federal Aviation Administration or other appropriate airworthiness process approved by the
Secretary of Defense.
(d) COMPETITION.In awarding a contract
under this section, the Secretary shall use
competitive procedures in accordance with
the requirements of section 2304 of title 10,
United States Code, and shall consider a
timely offer submitted by a small business
concern (as defined in section 2225(f)(3) of
such title) in accordance with the specifications and evaluation factors specified in the
solicitation.
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Congress that
(1) it is essential for the ground-based midcourse defense element of the ballistic missile defense system to achieve the levels of
reliability, availability, sustainability, and
operational performance that will allow it to
continue providing protection of the United
States homeland, throughout its operational
service life, against limited ballistic missile
attack (whether accidental, unauthorized, or
deliberate);
(2) the Missile Defense Agency should, as
its highest priority, determine the root
cause of the December 2010 flight-test failure
of the ground-based midcourse defense system, design a correction of the problem causing the flight-test failure, and verify through
extensive testing that such correction is effective and will allow the ground-based midcourse defense system to reach levels described in paragraph (1);
(3) after the Missile Defense Agency has
verified the correction of the problem causing the December 2010 flight-test failure, including through the two previously unplanned verification flight tests, the Agency
should assess the need for any additional
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ground-based interceptors and any additional steps needed for the ground-based
midcourse defense testing and sustainment
program; and
(4) the Department of Defense should plan
for and budget sufficient future funds for the
ground-based midcourse defense program to
ensure the ability to complete and verify an
effective correction of the problem causing
the December 2010 flight-test failure, to
mitigate the effects of corrective actions on
previously planned program work that is deferred as a result of such corrective actions,
and to enhance the program over time.
(b) REPORTS.
(1) REPORTS REQUIRED.Not later than 90
days after the date of the enactment of this
Act, and one year thereafter, the Secretary
of Defense shall submit to the congressional
defense committees a report describing the
plan of the Department of Defense to correct
the problem causing the December 2010
flight-test failure of the ground-based midcourse defense system, and any progress toward the achievement of that plan.
(2) ELEMENTS.Each report required by
paragraph (1) shall include the following:
(A) A detailed discussion of the plan to correct the problem described in that paragraph, including plans for diagnostic, design,
testing, and manufacturing actions.
(B) A detailed discussion of any results obtained from the plan described in subparagraph (A) as of the date of such report, including diagnostic, design, testing, or manufacturing results.
(C) A description of any cost or schedule
impact of the plan on the ground-based midcourse defense program, including on testing, production, refurbishment, or deferred
work.
(D) A description of any planned adjustments to the ground-based midcourse defense
program as a result of the implementation of
the plan, including future programmatic,
schedule, testing, or funding adjustments.
(E) A description of any enhancements to
the capability of the ground-based midcourse
defense system achieved or planned since the
submittal of the budget for fiscal year 2010
pursuant to section 1105 of title 31, United
States Code.
(3) FORM.Each report required by paragraph (1) shall be in unclassified form, but
may include a classified annex.
SEC.
235.
LIMITATION ON AVAILABILITY OF
FUNDS FOR THE MEDIUM EXTENDED
AIR DEFENSE SYSTEM.
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Section 218(e)(3) of the John Warner National Defense Authorization Act for Fiscal
Year 2007 (Public Law 109364; 120 Stat. 2126;
10 U.S.C. 2358 note) is amended by striking
2012 and inserting 2016.
SEC. 242. REPORT AND COST ASSESSMENT OF OPTIONS FOR OHIO-CLASS REPLACEMENT BALLISTIC MISSILE SUBMARINE.
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(5) With respect to the information provided by the Secretary of the Navy under
paragraphs (1) through (4), the opinions of
the Secretary of the Army, the Commandant
of the Marine Corps, the Assistant Secretary
of Defense for Research and Engineering, the
Director of the Missile Defense Agency, and
the Director of the Defense Advanced Research Projects Agency.
(c) INTERIM UPDATE.Not later than 90
days after the date of the enactment of this
Act, the Chief of Naval Research shall provide an update briefing to the congressional
defense committees.
(d) FORM.The report required by paragraph (a) shall be submitted in unclassified
form, but may include a classified annex.
SEC. 244. ANNUAL COMPTROLLER GENERAL REPORT ON THE KC46A AIRCRAFT ACQUISITION PROGRAM.
(a) ANNUAL GAO REVIEW.During the period beginning on the date of the enactment
of this Act and ending on March 1, 2017, the
Comptroller General of the United States
shall conduct an annual review of the KC
46A aircraft acquisition program.
(b) ANNUAL REPORTS.
(1) IN GENERAL.Not later than March 1 of
each year beginning in 2012 and ending in
2017, the Comptroller General shall submit to
the congressional defense committees a report on the review of the KC46A aircraft acquisition program conducted under subsection (a).
(2) MATTERS TO BE INCLUDED.Each report
on the review of the KC46A aircraft acquisition program shall include the following:
(A) The extent to which the program is
meeting engineering, manufacturing, development, and procurement cost, schedule,
performance, and risk mitigation goals.
(B) With respect to meeting the desired
initial operational capability and full operational capability dates for the KC46A aircraft, the progress and results of
(i) developmental and operational testing
of the aircraft; and
(ii) plans for correcting deficiencies in aircraft performance, operational effectiveness,
reliability, suitability, and safety.
(C) An assessment of KC46A aircraft procurement plans, production results, and efforts to improve manufacturing efficiency
and supplier performance.
(D) An assessment of the acquisition strategy of the KC46A aircraft, including whether such strategy is in compliance with acquisition management best-practices and the
acquisition policy and regulations of the Department of Defense.
(E) A risk assessment of the integrated
master schedule and the test and evaluation
master plan of the KC46A aircraft as it relates to
(i) the probability of success;
(ii) the funding required for such aircraft
compared with the funding budgeted; and
(iii) development and production concurrency.
(3) ADDITIONAL INFORMATION.In submitting to the congressional defense committees
the first report under paragraph (1) and a report following any changes made by the Secretary of the Air Force to the baseline documentation of the KC46A aircraft acquisition
program, the Comptroller General shall include, with respect to such program, an assessment of the sufficiency and objectivity
of
(A) the integrated baseline review document;
(B) the initial capabilities document;
(C) the capabilities development document;
and
(D) the systems requirement document.
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ASSESSthe date
of the enactment of this Act, the Secretary
of Defense shall select an appropriate entity
outside the Department of Defense to conduct an independent review and assessment
of the cryptographic modernization program
of the Department of Defense.
(b) ELEMENTS.The review and assessment
required by subsection (a) shall include the
following:
(1) For each military department and appropriate defense agency, an analysis of the
adequacy of the program management structure for executing the cryptographic modernization program, including resources, personnel, requirements generation, and business process metrics.
(2) A description of the acquisition model
for each military department and appropriate defense agency, including how the acquisition strategies of programs of record are
synchronized with the needs of the cryptographic modernization program.
(3) An analysis of the current funding
mechanism, the Information System Security Program, to provide adequate and stable
funding to meet cryptographic modernization needs.
(4) An analysis of the ability of the program to deliver capabilities to the user community while complying with the budget and
schedule for the program, including the programmatic risks that negatively affect such
compliance.
(c) REPORT.
(1) REPORT REQUIRED.Not later than 120
days after the date of the enactment of this
Act, the entity conducting the review and
assessment under subsection (a) shall submit
to the Secretary and the congressional defense committees a report containing
(A) the results of the review and assessment; and
(B) recommendations for improving the
management of the cryptographic modernization program.
(2) ADDITIONAL EVALUATION REQUIRED.Not
later than 30 days after the date on which
the congressional defense committees receive the report required by paragraph (1),
the Secretary shall submit to such committees an evaluation by the Secretary of the
findings and recommendations contained in
such report.
(3) FORM.The report required by paragraph (1) shall be submitted in unclassified
form, but may include a classified annex.
SEC.
246.
REPORT
ITEMS.
ON
INCREASED
BUDGET
(a) REPORT.
(1) IN GENERAL.The Secretary of Defense
shall submit to the congressional defense
committees a report describing the contract
award process for each contract described in
subsection (b) for which the Secretary will
obligate funds authorized for a program element described in subsection (c). In the case
of funds that are not yet obligated for any
such contract by the end of fiscal year 2012,
the Secretary shall describe the process
planned for the award of such a contract.
(2) SUBMISSION.The Secretary shall submit the report required by paragraph (1) not
later than December 31, 2012.
(b) CONTRACT DESCRIBED.For purposes of
subsection (a), a contract described in this
subsection is a contract awarded using procedures other than competitive procedures
pursuant to the exceptions set forth in section 2304(c) of title 10, United States Code, or
any other exceptions provided in law or regulation.
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Section 243 of the Ike Skelton National Defense Authorization Act for Fiscal Year 2011
(Public Law 111383; 124 Stat. 4178; 10 U.S.C.
2358 note) is amended
(1) by redesignating subsections (b), (c),
and (d) as subsections (c), (d), and (e), respectively; and
(2) by inserting after subsection (a) the following new subsection (b):
(b) COST-SHARING.Any contract for the
design or development of a system resulting
from activities under subsection (a) for the
purpose of enhancing or enabling the
exportability of the system either
(1) for the development of program protection strategies for the system; or
(2) for the design and incorporation of
exportability features into the system,
shall include a cost-sharing provision that
requires the contractor to bear at least onehalf of the cost of such activities..
SEC. 253. EXTENSION OF AUTHORITY FOR MECHANISMS TO PROVIDE FUNDS FOR DEFENSE LABORATORIES FOR RESEARCH AND DEVELOPMENT OF
TECHNOLOGIES FOR MILITARY MISSIONS.
Section 219(c) of the Duncan Hunter National Defense Authorization Act for Fiscal
Year 2009 (10 U.S.C. 2358 note) is amended by
striking October 1, 2013 and inserting
September 30, 2016.
If the total amount authorized to be appropriated by this Act for the National Defense
Education Program for fiscal year 2012 is less
than the amount requested by the President
for such program in the budget submitted to
Congress under section 1105 of title 31,
United States Code, for such fiscal year, the
Secretary of Defense may not derive the difference between such amounts from the K12
component of such program.
SEC. 255. LABORATORY FACILITIES, HANOVER,
NEW HAMPSHIRE.
(a) ACQUISITION.
(1) IN GENERAL.Subject to paragraph (3),
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Subtitle DReadiness
Sec. 331. Modification of Department of Defense authority to accept voluntary contributions of funds.
Sec. 332. Review of proposed structures affecting navigable airspace.
Subtitle EReports
Sec. 341. Annual certification and modifications of annual report on
prepositioned
materiel
and
equipment.
Sec. 342. Additional matters for inclusion in
and modified deadline for the
annual report on operational
energy.
Sec. 343. Study on Air Force test and training range infrastructure.
Sec. 344. Study on training range infrastructure for special operations
forces.
Sec. 345. Guidance to establish non-tactical
wheeled vehicle and equipment
service life extension programs
to achieve cost savings.
Sec. 346. Study on United States force posture in the United States Pacific Command area of responsibility.
Sec. 347. Study on overseas basing presence
of United States forces.
Sec. 348. Inclusion of assessment of joint
military training and force allocations in quadrennial defense review and national military strategy.
Sec. 349. Modification of report on procurement of military working dogs.
Subtitle FLimitations and Extension of
Authority
Sec. 351. Adoption of military working dog
by family of deceased or seriously wounded member of the
Armed Forces who was the
dogs handler.
Sec. 352. Prohibition on expansion of the Air
Force food transformation initiative.
Sec. 353. Designation and limitation on obligation and expenditure of funds
for the migration of Army enterprise email services.
Sec. 354. One-year extension of pilot program for availability of working-capital funds to Army for
certain product improvements.
Subtitle GOther Matters
Sec. 361. Commercial sale of small arms ammunition and small arms ammunition components in excess
of military requirements, and
fired cartridge cases.
Sec. 362. Comptroller General review of
space-available travel on military aircraft.
Sec. 363. Authority to provide information
for maritime safety of forces
and hydrographic support.
Sec. 364. Deposit of reimbursed funds under
reciprocal fire protection agreements.
Sec. 365. Clarification of the airlift service
definitions relative to the Civil
Reserve Air Fleet.
Sec. 366. Ratemaking procedures for Civil
Reserve Air Fleet contracts.
Sec. 367. Policy on Active Shooter Training
for certain law enforcement
personnel.
Sec. 368. Procurement of tents or other temporary structures.
Subtitle AAuthorization of Appropriations
SEC. 301. OPERATION AND MAINTENANCE FUNDING.
Funds are hereby authorized to be appropriated for fiscal year 2012 for the use of the
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Armed Forces and other activities and agencies of the Department of Defense for expenses, not otherwise provided for, for operation and maintenance, as specified in the
funding table in section 4301.
Subtitle BEnergy and Environmental
Provisions
SEC. 311. DESIGNATION OF SENIOR OFFICIAL OF
JOINT CHIEFS OF STAFF FOR OPERATIONAL ENERGY PLANS AND PROGRAMS AND OPERATIONAL ENERGY
BUDGET CERTIFICATION.
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(c);
(D) in subsection (d), by inserting IMPLEMENTATION AND ENFORCEMENT OF INTEGRATED
NATURAL RESOURCES MANAGEMENT PLANS.
after (d);
(E) in subsection (e)
(i) by inserting APPLICABILITY OF OTHER
LAWS. after (e); and
(ii) by inserting a comma after Code.
(2) Section 102 (16 U.S.C. 670b) is amended
(A) by inserting at the beginning the following:
SEC. 102. MIGRATORY GAME BIRDS; HUNTING
PERMITS.;
(B) by striking SEC. 102. and inserting
(a) INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN.; and
(C) by striking agency: and all that follows through possession and inserting
agency.
(b) APPLICABILITY OF OTHER LAWS.Possession.
(3) Section 103a (16 U.S.C. 670c1) is further
amended
(A) by inserting at the beginning the following:
SEC. 103A. COOPERATIVE AND INTERAGENCY
AGREEMENTS FOR LAND MANAGEMENT ON INSTALLATIONS.;
(B) by striking SEC. 103A.;
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THORITY OF SECRETARY OF
MENT. after (a); and
108.
APPROPRIATIONS
TURES.;
(B) by striking SEC. 108.;
AND
EXPENDI-
(C) in subsection (a), by inserting EXPENDITURES OF COLLECTED FUNDS UNDER INTEGRATED NATURAL RESOURCES MANAGEMENT
PLANS. after (a);
(D) in subsection (b), by inserting AUTHORIZATION OF APPROPRIATIONS TO SECRETARY OF DEFENSE. after (b);
(E) in subsection (c), by inserting AUTHORIZATION OF APPROPRIATIONS TO SECRETARY OF THE INTERIOR. after (c); and
(F) in subsection (D), by inserting USE OF
OTHER CONSERVATION OR REHABILITATION AUTHORITIES. after (d).
(7) Section 201 (16 U.S.C. 670g) is amended
(A) by inserting at the beginning the following:
SEC. 201. WILDLIFE, FISH, AND GAME CONSERVATION AND REHABILITATION
PROGRAMS.;
(B) by striking SEC. 201.;
(C) in subsection (a), by inserting PROGRAMS REQUIRED. after (a); and
(D) in subsection (b), by inserting IMPLEMENTATION OF PROGRAMS. after (b).
(c); and
(F) in subsection (d), by inserting STATE
AGENCY AGREEMENTS NOT COOPERATIVE
AGREEMENTS UNDER OTHER PROVISIONS.
after (d).
(9) Section 203 (16 U.S.C. 670i) is amended
(A) by inserting at the beginning the following:
and
(D) in subsection (b)
(i) by inserting CONDITIONS FOR AGREEMENTS. after (b); and
(ii) by moving paragraph (3) 2 ems to the
right, so that the left-hand margin aligns
with that of paragraph (2).
(10) Section 204 (16 U.S.C. 670j) is amended
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209.
AUTHORIZATION OF
TIONS.;
(B) by striking SEC. 209.;
APPROPRIA-
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(B) cannot fully comply with the discharge requirements of Annex V to the Convention because compliance is not technologically feasible or would impair the operations or operational capability of the ship.
(3)(A) Notwithstanding any provision of
the MARPOL Protocol, the requirements of
Annex V to the Convention shall apply to all
ships referred to in subsection (a) other than
those described in paragraph (2).
(B) A ship that is described in paragraph
(2) shall limit the discharge into the sea of
garbage as follows:
(i) The discharge into the sea of plastics,
including synthetic ropes, synthetic fishing
nets, plastic garbage bags, and incinerator
ashes from plastic products that may contain toxic chemicals or heavy metals, or the
residues thereof, is prohibited.
(ii) Garbage consisting of the following
material may be discharged into the sea,
subject to subparagraph (C):
(I) A non-floating slurry of seawater,
paper, cardboard, or food waste that is capable of passing through a screen with openings no larger than 12 millimeters in diameter.
(II) Metal and glass that have been shredded and bagged (in compliance with clause
(i)) so as to ensure negative buoyancy.
(III) With regard to a submersible, nonplastic garbage that has been compacted and
weighted to ensure negative buoyancy.
(IV) Ash from incinerators or other thermal destruction systems not containing
toxic chemicals, heavy metals, or incompletely burned plastics.
(C)(i) Garbage described in subparagraph
(B)(ii)(I) may not be discharged within 3 nautical miles of land.
(ii) Garbage described in subclauses (II),
(III), and (IV) of subparagraph (B)(ii) may
not be discharged within 12 nautical miles of
land.
(D) Notwithstanding subparagraph (C), a
ship described in paragraph (2) that is not
equipped with garbage-processing equipment
sufficient to meet the requirements of subparagraph (B)(ii) may discharge garbage that
has not been processed in accordance with
subparagraph (B)(ii) if such discharge occurs
as far as practicable from the nearest land,
but in any case not less than
(i) 12 nautical miles from the nearest
land, in the case of food wastes and nonfloating garbage, including paper products,
cloth, glass, metal, bottles, crockery, and
similar refuse; and
(ii) 25 nautical miles from the nearest
land, in the case of all other garbage.
(E) This paragraph shall not apply when
discharge of any garbage is necessary for the
purpose of securing the safety of the ship,
the health of the ships personnel, or saving
life at sea. In the event that there is such a
discharge, the discharge shall be reported to
the Secretary, with respect to the Coast
Guard, or the Secretary concerned.
(F) This paragraph shall not apply during
time of war or a national emergency declared by the President or Congress..
(b) CONFORMING AMENDMENTS.Section 3(f)
of the Act to Prevent Pollution from Ships
(33 U.S.C. 1902(f)) is amended
(1) in paragraph (1), by striking Annex V
to the Convention on or before the dates referred to in subsections (b)(2)(A) and (c)(1)
and inserting subsection (b); and
(2) in paragraph (2), by inserting and subsection (b)(3)(B)(i) of this section after
Annex V to the Convention.
SEC. 314. MODIFICATION TO THE RESPONSIBILITIES OF THE ASSISTANT SECRETARY OF DEFENSE FOR OPERATIONAL ENERGY, PLANS, AND PROGRAMS.
(a) MODIFICATION OF RESPONSIBILITIES.
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Section 317 of the National Defense Authorization Act for Fiscal Year 2010 (Public
Law 11184; 123 Stat. 2250; 10 U.S.C. 2701 note)
is amended
(1) by redesignating subsection (c) as subsection (d); and
(2) by inserting after subsection (b) the following new subsection (c):
(c) HEALTH ASSESSMENT REPORTS.Not
later than 180 days after notice is due under
subsection (a)(2), the Secretary shall submit
to the Committees on Armed Services of the
Senate and House of Representatives a
health assessment report on each open-air
burn pit at a location where at least 100 personnel have been employed for 90 consecutive days or more. Each such report shall include each of the following:
(1) An epidemiological description of the
short-term and long-term health risks posed
to personnel in the area where the burn pit
is located because of exposure to the open-air
burn pit.
(2) A copy of the methodology used to determine the health risks described in paragraph (1).
(3) A copy of the assessment of the operational risks and health risks when making
the determination pursuant to subsection (a)
that no alternative disposal method is feasible for the open-air burn pit..
SEC. 317. STREAMLINED ANNUAL REPORT ON DEFENSE
ENVIRONMENTAL
PROGRAMS.
(a) IN GENERAL.Chapter 160 of title 10,
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scribed in subsection (b) and notwithstanding section 2215 of title 10, United
States Code, the Secretary of the Navy may
transfer not more than $45,000 to the Hazardous Substance Superfund Jackson Park
Housing Complex, Washington, special account.
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the Under Secretary of Defense for Acquisition, Technology, and Logistics shall implement the recommended actions described in
subsection (b) and provide to the congressional defense committees a briefing on the
actions taken by the Under Secretary to implement such recommended actions.
(b) RECOMMENDED ACTIONS.The recommended actions described in this subsection are the following four recommended
actions included in the report of the Government Accountability Office report numbered
GAO11117R and titled Defense Management: DOD Needs to Monitor and Assess Cor-
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ated depot-level maintenance and repair facilities of the Department of Defense sufficient workload to ensure cost efficiency and
technical competence in peacetime, while
preserving the ability to provide an effective
and timely response to a mobilization, national defense contingency situations, and
other emergency requirements.
(b) WAIVER AUTHORITY.(1) The Secretary
of Defense may waive the requirement in
subsection (a)(3) if the Secretary determines
that
(A) the weapon system or item of military equipment is not an enduring element
of the national defense strategy;
(B) in the case of nuclear aircraft carrier
refueling, fulfilling the requirement is not
economically feasible; or
(C) it is in the best interest of national
security.
(2) The Secretary of a military department may waive the requirement in subsection (a)(3) for special access programs if
such a waiver is determined to be in the best
interest of the United States.
(3) The determination to waive requirements in accordance with paragraph (1) or (2)
shall be documented and notification submitted to Congress with justification for the
waiver within 30 days of issuance.
TO
COMMERCIAL
(c)
APPLICABILITY
ITEMS.(1) The requirement in subsection
(a)(3) shall not apply to items determined to
be commercial items.
(2) The first time a weapon system or
other item of military equipment described
in subsection (a) is determined to be a commercial item for the purposes of the exception under subsection (c), the Secretary of
Defense shall submit to Congress a notification of the determination, together with the
justification for the determination. The justification for the determination shall include, at a minimum, the following:
(A) The estimated percentage of commonality of parts of the version of the item
that is sold or leased in the commercial marketplace and the version of the item to be
purchased by the Department of Defense.
(B) The value of any unique support and
test equipment and tools needed to support
the military requirements if the item were
maintained by the Department of Defense.
(C) A comparison of the estimated lifecycle depot-level maintenance and repair
support costs that would be incurred by the
Government if the item were maintained by
the private sector with the estimated lifecycle depot-level maintenance support costs
that would be incurred by the Government if
the item were maintained by the Department of Defense.
(3) In this subsection, the term commercial item means an end-item, assembly, subassembly, or part sold or leased in substantial quantities to the general public and purchased by the Department of Defense without modification in the same form that they
are sold in the commercial marketplace, or
with minor modifications to meet Federal
Government requirements.
(d) LIMITATION ON CONTRACTING.(1) Except as provided in paragraph (2), performance of workload needed to maintain a core
depot-level maintenance and repair capability identified by the Secretary under subsection (a)(3) may not be contracted for performance by non-Government personnel
under the procedures and requirements of Office of Management and Budget Circular A-76
or any successor administrative regulation
or policy (hereinafter in this section referred
to as OMB Circular A-76).
(2) The Secretary of Defense may waive
paragraph (1) in the case of any such depotlevel maintenance and repair capability and
provide that performance of the workload
needed to maintain that capability shall be
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shall conduct a study on the ability of existing training ranges used by special operations forces, including military operating
area airspace and special use airspace, to
support the full spectrum of missions and operations assigned to special operations
forces.
(2) CONSULTATION.The Commander shall,
in conducting the study required under paragraph (1), consult with the Secretaries of the
military departments, the Office of the Secretary of Defense, and the Joint Staff on
(A) procedures and priorities for joint use
and training on ranges operated by the military services, and to assess the requirements
needed to support combined arms training on
the ranges; and
(B) requirements and proposed investments
to meet special operations training requirements through 2025.
(b) REPORTS.
(1) IN GENERAL.Not later than one year
after the date of the enactment of this Act,
the Commander shall submit to the congressional defense committees a report on the
plan to meet the requirements under subsection (a).
(2) CONTENT.The study submitted under
paragraph (1) shall
(A) assess the current condition and adequacy of, and access to, all existing training
ranges in the United States used by special
operations forces;
(B) identify potential areas of concern for
maintaining the physical safety, security,
and current operating environment of ranges
used by special operations forces;
(C) identify issues and challenges related
to the availability and sustainability of the
existing training ranges used by special operations forces, including support of a full
spectrum of operations and protection of
classified missions and tactics;
(D) assess coordination among ranges and
local, State, regional, and Federal entities
involved in land use planning and the protection of ranges from encroachment;
(E) propose remedies and actions to ensure
consistent and prioritized access to existing
ranges;
(F) prioritize improvements and modernization of the facilities, equipment, and
technology supporting the ranges in order to
adequately simulate the full spectrum of
threats and contingencies for special operations forces; and
(G) propose a list of prioritized projects,
easements, acquisitions, or other actions, including estimated costs required to upgrade
training range infrastructure.
(3) FORM.Each report required under this
subsection shall be submitted in unclassified
form, but may include a classified annex as
necessary.
SEC. 345. GUIDANCE TO ESTABLISH NON-TACTICAL WHEELED VEHICLE AND
EQUIPMENT SERVICE LIFE EXTENSION PROGRAMS TO ACHIEVE COST
SAVINGS.
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(a) INDEPENDENT ASSESSMENT.The Secretary of Defense shall commission an independent assessment of the overseas basing
presence of United States forces.
(b) CONDUCT OF ASSESSMENT.The assessment required by subsection (a) may, at the
election of the Secretary, be conducted by
(1) a Federally-funded research and development center (FFRDC); or
(2) an independent, non-governmental institute which is described in section 501(c)(3)
of the Internal Revenue Code of 1986 and exempt from tax under section 501(a) of such
Code, and has recognized credentials and expertise in national security and military affairs appropriate for the assessment.
(c) ELEMENTS.The assessment required by
subsection (a) should include, but not be limited to, the following:
(1) An assessment of the location and number of United States forces required to be
forward based outside the United States in
order to meet the National Military Strategy, 2010, the quadrennial defense review,
and the engagement strategies and operational plans of the combatant commands.
(2) An assessment of
(A) the current condition and capacity of
the available military facilities and training
ranges of the United States overseas for all
permanent stations and deployed locations,
including land and improvements at such facilities and ranges and the availability of additional land, if required, for such facilities
and ranges; and
(B) the cost of maintaining such infrastructure.
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(3) A determination of the amounts received by the United States, whether in direct payments, in-kind contributions, or otherwise, from foreign countries by reason of
military facilities of the United States overseas.
(4) A determination of the amounts paid by
the United States in direct payments to foreign countries for the use of facilities,
ranges, and lands.
(5) An assessment of the advisability of the
retention, closure, or realignment of military facilities of the United States overseas,
or of the establishment of new military facilities of the United States overseas, in
light of potential fiscal constraints on the
Department of Defense and emerging national security requirements in coming
years.
(d) REPORT.Not later than one year after
the date of the enactment of this Act, the
entity selected for the conduct of the assessment required by subsection (a) shall provide
to the Secretary an unclassified report, with
a classified annex (if appropriate), containing its findings as a result of the assessment. Not later than 90 days after the date of
receipt of the report, the Secretary shall
transmit the report to the congressional defense committees, together with such comments on the report as the Secretary considers appropriate.
(e) FUNDING.Of the amounts authorized
to be appropriated by section 301 and available for operation and maintenance for Defense-wide activities as specified in the funding table in section 4301, up to $2,000,000 shall
be made available for the completion of the
assessment required by subsection (a).
SEC. 348. INCLUSION OF ASSESSMENT OF JOINT
MILITARY TRAINING AND FORCE ALLOCATIONS IN QUADRENNIAL DEFENSE REVIEW AND NATIONAL MILITARY STRATEGY.
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The Secretary of the Air Force may not expand the Air Force food transformation initiative (hereinafter referred to as the initiative) to include any base other than the
six bases initially included in the pilot program until the Secretary of the Air Force
submits to the Committees on Armed Services of the Senate and House of Representatives a report on the initiative. Such report
shall include the following:
(1) A description of the effects of the initiative on all employees who are paid through
nonappropriated funds.
(2) A description of the training programs
being developed to assist the transition for
all employees affected by the initiative.
(3) An explanation of how appropriated and
non-appropriated funds used in the initiative
are being tracked to ensure that such funds
remain segregated.
(4) An estimate of the cost savings and efficiencies associated with the initiative, and
an explanation of how such savings are
achieved.
(5) An assessment of increases in food
prices at both the appropriated facilities on
the military bases participating in the initiative as of the date of the enactment of
this Act and the non-appropriated funded facilities on such bases.
(6) A plan for addressing any recommendations made by the Comptroller General of
the United States following the Comptroller
Generals review of the initiative.
SEC. 353. DESIGNATION AND LIMITATION ON OBLIGATION AND EXPENDITURE OF
FUNDS FOR THE MIGRATION OF
ARMY ENTERPRISE EMAIL SERVICES.
(a) DESIGNATION.The Secretary of the
Army shall designate the effort to consolidate its enterprise email services a formal
acquisition program with the Army acquisition executive as the milestone decision authority. The Secretary of the Army may not
delegate the authority under this subsection.
(b) LIMITATION.None of the funds authorized to be appropriated by this Act or otherwise made available to the Department of
Defense for fiscal year 2012 for procurement
or operation and maintenance for the migration to enterprise email services by the Department of the Army may be obligated or
expended until the date that is 30 days after
the date on which the Secretary of Army
submits to the congressional defense committees a report on the acquisition strategy
for the acquisition program designated under
subsection (a), including certification that
existing and planned efforts for the program
comply with all existing regulations pertaining to competition. The report shall include each of the following:
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Section 330(f) of the National Defense Authorization Act for Fiscal Year 2008 (Public
Law 110181; 122 Stat. 68) is amended by
striking October 1, 2013 and inserting October 1, 2014.
Subtitle GOther Matters
SEC. 361. COMMERCIAL SALE OF SMALL ARMS
AMMUNITION AND SMALL ARMS AMMUNITION COMPONENTS IN EXCESS
OF MILITARY REQUIREMENTS, AND
FIRED CARTRIDGE CASES.
Section 346 of the Ike Skelton National Defense Authorization Act for Fiscal Year 2011
(Public Law 111383; 124 Stat. 4191; 10 U.S.C.
2576 note) is amended to read as follows:
SEC. 346. COMMERCIAL SALE OF SMALL ARMS
AMMUNITION AND SMALL ARMS AMMUNITION COMPONENTS IN EXCESS
OF MILITARY REQUIREMENTS, AND
FIRED CARTRIDGE CASES.
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small arms ammunition components, and intact fired cartridge cases shall not be demilitarized, destroyed, or disposed of, unless in
excess of commercial demands or certified by
the Secretary of Defense as unserviceable or
unsafe. This provision shall not apply to ammunition, ammunition components, or fired
cartridge cases stored or expended outside
the continental United States (OCONUS).
(b) DEADLINE FOR GUIDANCE.Not later
than 90 days after the date of the enactment
of the National Defense Authorization Act
for Fiscal Year 2012, the Secretary of Defense
shall issue guidance to ensure compliance
with subsection (a). Not later than 15 days
after issuing such guidance, the Secretary
shall submit to the congressional defense
committees a letter of compliance providing
notice of such guidance.
(c) PREFERENCE.No small arms ammunition or small arms ammunition components
in excess of military requirements, or fired
small arms cartridge cases may be made
available for commercial sale under this section before such ammunition and ammunition components are offered for transfer or
purchase, as authorized by law, to another
Federal department or agency or for sale to
State and local law enforcement, firefighting, homeland security, and emergency
management agencies pursuant to section
2576 of title 10, United States Code, as
amended by this Act.
(d) SALES CONTROLS.All small arms ammunition and small arms ammunition components, and fired small arms cartridge cases
made available for commercial sale under
this section shall be subject to all explosives
safety and trade security controls in effect
at the time of sale.
(e) DEFINITIONS.In this section:
(1) SMALL ARMS AMMUNITION.The term
small arms ammunition means ammunition
or ordnance for firearms up to and including
.50 caliber and for shotguns.
(2) SMALL ARMS AMMUNITION COMPONENTS.The term small arms ammunition
components means components, parts, accessories, and attachments associated with
small arms ammunition.
(3) FIRED CARTRIDGE CASES.The term
fired cartridge cases means expended small
arms cartridge cases (ESACC)..
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SEC. 412. END STRENGTHS FOR RESERVES ON ACTIVE DUTY IN SUPPORT OF THE RESERVES.
The
Armed
Forces
are
authorized
strengths for active duty personnel as of
September 30, 2012, as follows:
(1) The Army, 562,000.
(2) The Navy, 325,700.
(3) The Marine Corps, 202,100.
(4) The Air Force, 332,800.
SEC. 402. REVISION IN PERMANENT ACTIVE DUTY
END STRENGTH MINIMUM LEVELS.
(a) IN GENERAL.The Armed Forces are authorized strengths for Selected Reserve personnel of the reserve components as of September 30, 2012, as follows:
(1) The Army National Guard of the United
States, 358,200.
(2) The Army Reserve, 205,000.
(3) The Navy Reserve, 66,200.
(4) The Marine Corps Reserve, 39,600.
(5) The Air National Guard of the United
States, 106,700.
(6) The Air Force Reserve, 71,400.
(7) The Coast Guard Reserve, 10,000.
(b) END STRENGTH REDUCTIONS.The end
strengths prescribed by subsection (a) for the
Selected Reserve of any reserve component
shall be proportionately reduced by
(1) the total authorized strength of units
organized to serve as units of the Selected
Reserve of such component which are on active duty (other than for training) at the end
of the fiscal year; and
(2) the total number of individual members
not in units organized to serve as units of
the Selected Reserve of such component who
are on active duty (other than for training or
for unsatisfactory participation in training)
without their consent at the end of the fiscal
year.
(c) END STRENGTH INCREASES.Whenever
units or individual members of the Selected
Reserve of any reserve component are released from active duty during any fiscal
year, the end strength prescribed for such
fiscal year for the Selected Reserve of such
reserve component shall be increased proportionately by the total authorized strengths
of such units and by the total number of
such individual members.
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Within the end strengths prescribed in section 411(a), the reserve components of the
Armed Forces are authorized, as of September 30, 2012, the following number of Reserves to be serving on full-time active duty
or full-time duty, in the case of members of
the National Guard, for the purpose of organizing, administering, recruiting, instructing, or training the reserve components:
(1) The Army National Guard of the United
States, 32,060.
(2) The Army Reserve, 16,261.
(3) The Navy Reserve, 10,337.
(4) The Marine Corps Reserve, 2,261.
(5) The Air National Guard of the United
States, 14,833.
(6) The Air Force Reserve, 2,662.
SEC. 413. END STRENGTHS FOR MILITARY TECHNICIANS (DUAL STATUS).
The minimum number of military technicians (dual status) as of the last day of fiscal
year 2012 for the reserve components of the
Army and the Air Force (notwithstanding
section 129 of title 10, United States Code)
shall be the following:
(1) For the Army Reserve, 8,395.
(2) For the Army National Guard of the
United States, 27,210.
(3) For the Air Force Reserve, 10,777.
(4) For the Air National Guard of the
United States, 22,509.
SEC. 414. FISCAL YEAR 2012 LIMITATION ON NUMBER OF NON-DUAL STATUS TECHNICIANS.
(a) LIMITATIONS.
(1) NATIONAL GUARD.Within the limita-
During fiscal year 2012, the maximum number of members of the reserve components of
the Armed Forces who may be serving at any
time on full-time operational support duty
under section 115(b) of title 10, United States
Code, is the following:
(1) The Army National Guard of the United
States, 17,000.
(2) The Army Reserve, 13,000.
(3) The Navy Reserve, 6,200.
(4) The Marine Corps Reserve, 3,000.
(5) The Air National Guard of the United
States, 16,000.
(6) The Air Force Reserve, 14,000.
Subtitle CAuthorization of Appropriations
SEC. 421. MILITARY PERSONNEL.
(a) AUTHORIZATION OF APPROPRIATIONS.
Funds are hereby authorized to be appropriated for fiscal year 2012 for the use of the
Armed Forces and other activities and agencies of the Department of Defense for expenses, not otherwise provided for, for mili-
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10,000
12,500
15,000
17,500
20,000
22,500
25,000
1,615
1,768
1,922
2,076
2,230
2,383
2,537
(1) An officer released from a joint duty
assignment, but only during the 60-day period beginning on the date the officer departs
the joint duty assignment, except that the
Secretary of Defense may authorize the Secretary of a military department to extend
the 60-day period by an additional 120 days,
but no more than three officers from each
armed forces may be on active duty who are
excluded under this paragraph.
2,802
3,247
3,691
4,135
4,579
5,024
5,468
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633
658
684
710
736
762
787.
(2) The number of officers required to
serve in joint duty assignments as authorized by the Secretary of Defense under section 526(b) for each military service..
(2) EFFECTIVE DATE.The amendment
made by paragraph (1) shall take effect on
January 1, 2012.
(b) LIMITATION ON NUMBER OF GENERAL AND
FLAG OFFICERS ON ACTIVE DUTY.
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title is amended by striking the item relating to section 528 and inserting the following
new item:
528. Officers serving in certain intelligence
positions: military status; application of distribution and
strength limitations; pay and
allowances..
SEC. 503. NATIONAL DEFENSE UNIVERSITY OUTPLACEMENT WAIVER.
(a) WAIVER AUTHORITY FOR OFFICERS NOT
DESIGNATED AS JOINT QUALIFIED OFFICERS.
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nate designee normally should be the principal military authority supported by the
dual-status commander when acting in his or
her State capacity.
(3) RULE OF CONSTRUCTION.Nothing in
paragraphs (1) or (2) shall be construed to
preclude or limit, in any way, the authorities of the President, the Secretary of Defense, or the Governor of any State to direct,
control, and prescribe command and control
arrangements for forces under their command.
SEC. 516. AUTHORITY FOR ORDER TO ACTIVE
DUTY OF UNITS OF THE SELECTED
RESERVE FOR PREPLANNED MISSIONS IN SUPPORT OF THE COMBATANT COMMANDS.
(a) AUTHORITY.
(1) IN GENERAL.Chapter 1209 of title 10,
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(1) the length and nature of previous service, to assure such sharing of exposure to
hazards as national security and military requirements will reasonably allow;
(2) the frequency of assignments during
service career;
(3) family responsibilities; and
(4) employment necessary to maintain
the national health, safety, or interest.
(h) POLICIES AND PROCEDURES.The Secretaries of the military departments shall
prescribe policies and procedures to carry
out this section, including on determinations
with respect to orders to active duty under
subsection (g). Such policies and procedures
shall not go into effect until approved by the
Secretary of Defense.
(i) DEFENSE BUDGET MATERIALS DEFINED.In this section, the term defense
budget materials has the meaning given
that term in section 231(g)(2) of this title..
(2) CLERICAL AMENDMENT.The table of
sections at the beginning of chapter 1209 of
such title, as so amended, is further amended
by inserting after the item relating to section 12304a the following new item:
12304b. Selected Reserve: order to active
duty for preplanned missions in
support of the combatant commands..
(b) CLARIFYING AMENDMENTS RELATING TO
AUTHORITY TO ORDER TO ACTIVE DUTY OTHER
THAN DURING WAR OR NATIONAL EMERGENCY.Section 12304(a) of such title is
amended
(1) by inserting named before operational mission; and
(2) by striking 365 days and inserting
365 consecutive days.
SEC. 517. MODIFICATION OF ELIGIBILITY FOR
CONSIDERATION FOR PROMOTION
FOR RESERVE OFFICERS EMPLOYED
AS MILITARY TECHNICIANS (DUAL
STATUS).
Secretary of Defense shall conduct an independent study of the feasibility and advisability of terminating the military technician as a distinct personnel management
category of the Department of Defense.
(b) ELEMENTS.In conducting the study required by subsection (a), the Secretary
shall
(1) identify various options for deploying
units of the Selected Reserve of the Ready
Reserve that otherwise use military technicians through use of a combination of active
duty personnel, reserve component personnel, State civilian employees, and Federal civilian employees in a manner that
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SEC.
523.
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529.
MATTERS
COVERED
BY
PRESEPARATION COUNSELING FOR
MEMBERS OF THE ARMED FORCES
AND THEIR SPOUSES.
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retary of Defense shall take appropriate actions to enhance the suicide prevention program of the Department of Defense through
the provision of suicide prevention information and resources to members of the Armed
Forces from their initial enlistment or appointment through their final retirement or
separation.
(b) COOPERATIVE EFFORT.The Secretary
of Defense shall develop suicide prevention
information and resources in consultation
with
(1) the Secretary of Veterans Affairs, the
National Institute of Mental Health, and the
Substance Abuse and Mental Health Services
Administration of the Department of Health
and Human Services; and
(2) to the extent appropriate, institutions
of higher education and other public and private entities, including international entities, with expertise regarding suicide prevention.
(c) PRESEPARATION COUNSELING REGARDING
SUICIDE PREVENTION RESOURCES.Section
1142(b)(8) of title 10, United States Code, is
amended by inserting before the period the
following: and the availability to the member and dependents of suicide prevention resources following separation from the armed
forces.
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tion 920, 920a, 920b, or 920c of this title (article 120, 120a, 120b, or 120c); and
(B) in clause (v)
(i) by striking indecent assault; and
(ii) by striking or liberties with a child.
(2) MURDER.Paragraph (4) of section 918
(article 118) is amended by striking aggravated sexual assault, and all that follows
through with a child, and inserting sexual assault, sexual assault of a child, aggravated sexual contact, sexual abuse of a
child,.
(e) CLERICAL AMENDMENTS.The table of
sections at the beginning of subchapter X of
such chapter (the Uniform Code of Military
Justice) is amended by striking the items relating to sections 920 and 920a (articles 120
and 120a) and inserting the following new
items:
920. 120. Rape and sexual assault generally.
920a. 120a. Stalking.
920b. 120b. Rape and sexual assault of a
child.
920c. 120c. Other sexual misconduct..
(f) EFFECTIVE DATE.The amendments
made by this section shall take effect 180
days after the date of the enactment of this
Act and shall apply with respect to offenses
committed on or after such effective date.
SEC. 542. AUTHORITY TO COMPEL PRODUCTION
OF DOCUMENTARY EVIDENCE.
(a) EFFECT OF REFUSAL TO APPEAR OR TESTIFY.Section 847 of title 10, United States
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SEC.
556.
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(2) An analysis of other programs that provide benefits similar to those provided
through the programs, including the use of
education assistance programs under chapters 30 and 33 of title 38, United States Code,
for education and training pursued by members of the Armed Forces serving on active
duty while they are off-duty.
(3) A description of the effects of modifying
the programs to require members of the
Armed Forces and dependents participating
in the programs to pay an appropriate percentage of their education expenses with the
Secretary of the military department concerned paying the remaining percentage of
such expenses, with the intent of ensuring
that members and their dependents give due
consideration to their educational needs before enrolling in the programs.
(4) A description of the costs of the programs to the Department of Defense, including the following elements for each institution of higher education that received funds
under the programs during any of fiscal
years 2009, 2010, 2011:
(A) The name and location of the institution of higher education.
(B) Whether the institution is a public,
non-profit, or for-profit institution.
(C) The amount of funds received by the institution in each such fiscal year.
(D) The number of members of the Armed
Forces and dependents who received education at the institution during each such
fiscal year.
(E) The average amount of funds members
and dependents received under the programs.
(5) A description of the education outcomes
for members of the Armed Forces and dependents participating in the program during fiscal years, 2009, 2010, 2011, including the
following:
(A) Credit accumulation.
(B) Completion of education on-time or
within 150 percent of on-time.
(C) Completion of a degree.
(D) Loan defaults, if applicable.
(6) A description of the feasibility and desirability of requiring institutions of higher
learning, as a requirement for participation
in the programs, to report to the Secretary
of Defense, as well as disclose, provide, and
make publicly available through electronic
or other means to members of the Armed
Forces participating in the programs, the
following information about their programs
prior to enrollment:
(A) When applicable, qualifications for examination, certification, or licensure required as a precondition for employment in
the occupation or skill for which the program is represented to prepare the student,
and whether the program meets those requirements.
(B) The normal and average time to completion of the program. Normal time to completion means the amount of time it would
take a full-time student to complete the program.
(C) The completion, graduation, and dropout rates of students for the institution.
(D) Information concerning average student indebtedness for each program resulting
from Federal, private, and institutional
loans.
(E) Whether the institution participates,
or is eligible to participate, under in financial aid programs under title IV of the Higher Education Act of 1965.
Subtitle FArmed Forces Retirement Home
SEC. 561. CONTROL AND ADMINISTRATION BY
SECRETARY OF DEFENSE.
Section 1511(d) of the Armed Forces Retirement Home Act of 1991 (24 U.S.C. 411(d)) is
amended by adding at the end the following
new paragraph:
(3) The administration of the Retirement
Home, including administration for the pro-
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Retirement
Home shall have an Advisory Council, to be
known as the Armed Forces Retirement
Home Advisory Council. The Advisory Council shall serve the interests of both facilities
of the Retirement Home.
(b) DUTIES.(1) The Advisory Council
shall provide to the Chief Operating Officer
and the Administrator of each facility such
guidance and recommendations on the administration of the Retirement Home and
the quality of care provided to residents as
the Advisory Council considers appropriate.
(2) Not less often than annually, the Advisory Council shall submit to the Secretary of
Defense a report summarizing its activities
during the preceding year and providing such
observations and recommendations with respect to the Retirement Home as the Advisory Council considers appropriate.
(3) In carrying out its functions, the Advisory Council shall
(A) provide for participation in its activities by a representative of the Resident Advisory Committee of each facility of the Retirement Home; and
(B) make recommendations to the Inspector General of the Department of Defense regarding issues that the Inspector General
should investigate.
(c) COMPOSITION.(1) The Advisory Council shall consist of at least 15 members, each
of whom shall be a full or part-time Federal
employee or a member of the Armed Forces.
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Section 1518 of the Armed Forces Retirement Home Act of 1991 (24 U.S.C. 418) is
amended
(1) in subsection (b)(1)
(A) by striking In any year in which a facility of the Retirement Home is not inspected by a nationally recognized civilian
accrediting organization, and inserting
Not less often than once every three
years,;
(B) by striking of that facility and inserting of each facility of the Retirement
Home; and
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(e) TABLE OF CONTENTS.The table of contents in section 1501(b) of such Act is amended
(1) by striking the item relating to the
heading for part A;
(2) by striking the items relating to sections 1513 and 1513A and inserting the following new items:
Sec. 1513. Services provided to residents.
Sec. 1513A. Oversight of health care provided to residents.;
(3) by striking the items relating to sections 1516, 1517, and 1518 and inserting the
following:
Sec. 1516. Advisory Council.
Sec. 1516A. Resident Advisory Committees.
Sec. 1517. Administrators, Ombudsmen, and
staff of facilities.
Sec. 1518. Periodic inspection of Retirement Home facilities by Department of Defense Inspector
General and outside inspectors.; and
(4) by striking the items relating to part B
(including the items relating to sections
1531, 1532, and 1533).
Subtitle GDefense Dependents Education
and Military Family Readiness Matters
SEC. 571. IMPACT AID FOR CHILDREN WITH SEVERE DISABILITIES.
Of the amount authorized to be appropriated for fiscal year 2012 pursuant to section 301 and available for operation and
maintenance for Defense-wide activities as
specified in the funding table in section 4301,
$5,000,000 shall be available for payments
under section 363 of the Floyd D. Spence National Defense Authorization Act for Fiscal
Year 2001 (as enacted into law by Public Law
106398; 114 Stat. 1654A77; 20 U.S.C. 7703a).
SEC. 572. CONTINUATION OF AUTHORITY TO ASSIST LOCAL EDUCATIONAL AGENCIES THAT BENEFIT DEPENDENTS
OF MEMBERS OF THE ARMED
FORCES AND DEPARTMENT OF DEFENSE CIVILIAN EMPLOYEES.
(a) ASSISTANCE TO SCHOOLS WITH SIGNIFICANT NUMBERS OF MILITARY DEPENDENT STUDENTS.Of the amount authorized to be ap-
573.
(a)
(2)(B) of section 574(d) of the John Warner
National Defense Authorization Act for Fis-
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576.
EXPANSION
MILES.
OF
OPERATION
HERO
578.
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(1) All current Department of Defense military spouse employment programs, and the
efficacy and effectiveness of each such program.
(2) The types of military spouse employment programs that have been considered or
used in the past by the Department.
(3) The ways in which military spouse employment programs have changed in recent
years.
(4) The benefits or programs that are specifically available to provide employment assistance to spouses of members of the Armed
Forces serving in Operation Iraqi Freedom,
Operation Enduring Freedom, or Operation
New Dawn, or any other contingency operation being conducted by the Armed Forces
as of the date of such review.
(5) Existing mechanisms available to military spouses to express their views on the effectiveness and future direction of Department programs and policies on employment
assistance for military spouses.
(6) The oversight provided by the Office of
Personnel and Management regarding preferences for military spouses in Federal employment.
(7) The total funding available to the Department for each military spouse employment program and the amount obligated by
the Department for each such program.
(8) The number (or a reasonable estimate if
a precise number is not available) of military spouses who have obtained employment
following participation in a Department
military spouse employment program, as a
whole and for each military spouse employment program.
(c) COMPTROLLER GENERAL REPORT.Not
later than 180 days after the date of the enactment of this Act, the Comptroller General
shall submit to the congressional defense
committees a report on the review carried
out under subsection (a). The report shall set
forth the following:
(1) The results of the review concerned.
(2) Such clear and concrete metrics as the
Comptroller General considers appropriate
for the current and future evaluation and assessment of the efficacy and effectiveness of
Department of Defense military spouse employment programs.
(3) A description of the assumptions utilized in the review, and an assessment of the
validity and completeness of such assumptions.
(4) Such recommendations as the Comptroller General considers appropriate for improving Department military spouse employment programs.
Subtitle HImproved Sexual Assault Prevention and Response in the Armed Forces
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one full-time Sexual Assault Response Coordinator shall be assigned to each brigade or
equivalent unit level of the armed forces.
The Secretary of the military department
concerned may assign additional Sexual Assault Response Coordinators as necessary
based on the demographics or needs of the
unit. An additional Sexual Assault Response
Coordinator may serve on a full-time or
part-time basis at the discretion of the Secretary.
(2) ELIGIBLE PERSONS.On and after October 1, 2013, only members of the armed forces
and civilian employees of the Department of
Defense may be assigned to duty as a Sexual
Assault Response Coordinator.
(b) ASSIGNMENT OF VICTIM ADVOCATES.
(1) ASSIGNMENT REQUIREMENTS.At least
one full-time Sexual Assault Victim Advocate shall be assigned to each brigade or
equivalent unit level of the armed forces.
The Secretary of the military department
concerned may assign additional Victim Advocates as necessary based on the demographics or needs of the unit. An additional
Victim Advocate may serve on a full-time or
part-time basis at the discretion of the Secretary.
(2) ELIGIBLE PERSONS.On and after October 1, 2013, only members of the armed forces
and civilian employees of the Department of
Defense may be assigned to duty as a Victim
Advocate.
(c) TRAINING AND CERTIFICATION.
(1) TRAINING AND CERTIFICATION PROGRAM.
As part of the sexual assault prevention and
response program, the Secretary of Defense
shall establish a professional and uniform
training and certification program for Sexual Assault Response Coordinators assigned
under subsection (a) and Sexual Assault Victim Advocates assigned under subsection (b).
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The program shall be structured and administered in a manner similar to the professional training available for Equal Opportunity Advisors through the Defense Equal
Opportunity Management Institute.
(2) CONSULTATION.In developing the curriculum and other components of the program, the Secretary of Defense shall work
with experts outside of the Department of
Defense who are experts in victim advocacy
and sexual assault prevention and response
training.
(3) EFFECTIVE DATE.On and after October
1, 2013, before a member or civilian employee
may be assigned to duty as a Sexual Assault
Response Coordinator under subsection (a) or
Victim Advocate under subsection (b), the
member or employee must have completed
the training program required by paragraph
(1) and obtained the certification.
(d) DEFINITIONS.In this section:
(1) The term armed forces means the
Army, Navy, Air Force, and Marine Corps.
(2) The term sexual assault prevention
and response program has the meaning
given such term in section 1601(a) of the Ike
Skelton National Defense Authorization Act
for Fiscal Year 2011 (Public Law 111383; 10
U.S.C. 1561 note).
later than one year after the date of the enactment of this Act, the Secretary of each
military department shall develop a curriculum to provide sexual assault prevention
and response training and education for
members of the Armed Forces under the jurisdiction of the Secretary and civilian employees of the military department to
strengthen individual knowledge, skills, and
capacity to prevent and respond to sexual assault. In developing the curriculum, the Secretary shall work with experts outside of the
Department of Defense who are experts sexual assault prevention and response training.
(2) SCOPE OF TRAINING AND EDUCATION.The
sexual assault prevention and response training and education shall encompass initial
entry and accession programs, annual refresher training, professional military education, peer education, and specialized leadership training. Training shall be tailored for
specific leadership levels and local area requirements.
(3) CONSISTENT TRAINING.The Secretary of
Defense shall ensure that the sexual assault
prevention and response training provided to
members of the Armed Forces and Department of Defense civilian employees is consistent throughout the military departments.
(b) INCLUSION IN PROFESSIONAL MILITARY
EDUCATION.The Secretary of Defense shall
provide for the inclusion of a sexual assault
prevention and response training module at
each level of professional military education.
The training shall be tailored to the new responsibilities and leadership requirements of
members of the Armed Forces as they are
promoted.
(c) INCLUSION IN FIRST RESPONDER TRAINING.
(1) IN GENERAL.The Secretary of Defense
shall direct that managers of specialty skills
associated with first responders described in
paragraph (2) integrate sexual assault response training in initial and recurring
training courses.
(2) COVERED FIRST RESPONDERS.First responders referred to in paragraph (1) include
firefighters, emergency medical technicians,
law enforcement officers, military criminal
investigators, healthcare personnel, judge
advocates, and chaplains.
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591.
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GENArmy,
with the approval of the Secretary of Defense, shall determine eligibility for interment or inurnment in the Cemeteries.
(2) The Secretary of the Army, with the
approval of the Secretary of Defense, shall
establish policy and procedures for reviewing
and determining requests for exceptions to
interment and inurnment eligibility policy,
which shall include a requirement, before
granting the request for an exception, for notification of the Committees on Armed Services and the Committees on Veterans Affairs
of the Senate and the House of Representatives.
(b) REMOVAL OF REMAINS.Under such
regulations as the Secretary of the Army
may prescribe under section 4721(d) of this
title, the Secretary of the Army may authorize the removal of the remains of a person
described in subsection (c) from one of the
Cemeteries for re-interment or re-inurnment
if, upon the death of the primary person eligible for interment or inurnment in the
Cemeteries, the deceased primary eligible
person will not be buried in the same or an
adjoining grave.
(c) COVERED PERSONS.Except as provided in subsection (d), the persons whose remains may be removed pursuant to subsection (b) are the deceased spouse, a minor
child, and, in the discretion of the Secretary
of the Army, an unmarried adult child of a
member eligible for interment or inurnment
in the Cemeteries.
(d) EXCEPTIONS.The remains of a person
described in subsection (c) may not be removed from one of the Cemeteries under subsection (b) if the primary person eligible for
burial in the Cemeteries is a person
(1) who is missing in action;
(2) whose remains have not been recovered or identified;
(3) whose remains were buried at sea,
whether by the choice of the person or otherwise;
(4) whose remains were donated to
science; or
(5) whose remains were cremated and
whose ashes were scattered without interment of any portion of the ashes.
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report setting forth an assessment of the feasibility and advisability of the establishment
by the military departments of a process to
expedite the determination of disability with
respect to members of the Armed Forces, including regular members and members of the
reserve components, who suffer from certain
disabling diseases or conditions. If the establishment of such a process is considered feasible and advisable, the report shall set forth
such recommendations for legislative and
administrative action as the Secretary considers appropriate for the establishment of
such process.
(b) REQUIREMENTS FOR REPORT.
(1) EVALUATION OF APPROPRIATE ELEMENTS
OF SIMILAR FEDERAL PROGRAMS.In preparing
the report required by subsection (a), the
Secretary of Defense shall evaluate elements
of programs for expedited determinations of
disability that are currently carried out by
other departments and agencies of the Federal Government, including the Quick Disability Determination program and the Compassionate Allowances program of the Social
Security Administration.
(2) CONSULTATION.The Secretary of Defense shall conduct the study in consultation
with the Secretary of Veterans Affairs.
SEC. 597. COMPTROLLER GENERAL STUDY OF
MILITARY NECESSITY OF SELECTIVE
SERVICE
SYSTEM
AND
ALTERNATIVES.
(a) STUDY REQUIRED.The Comptroller
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SEC. 602. LODGING ACCOMMODATIONS FOR MEMBERS ASSIGNED TO DUTY IN CONNECTION WITH COMMISSIONING OR
FITTING OUT OF A SHIP.
(a) EXTENSION TO PRECOMMISSIONING UNIT
SAILORS.Subsection (a) of section 7572 of
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Code, is amended
(1) in subsection (a), by striking for any
month or portion of a month and inserting
for any day or portion of a day;
(2) by striking subsection (b) and inserting
the following new subsection (b):
(b) SPECIAL PAY AMOUNT.(1) Except as
provided in paragraph (2), the amount of special pay authorized by subsection (a) for a
day or portion of a day shall be the amount
equal to 1/30th of the monthly amount of
basic pay or compensation payable to the
member for the month in which the exposure
occurs.
(2) In the case of a member who is exposed
to hostile fire or a hostile mine explosion
event in or for a day or portion of a day, the
Secretary concerned may, at the election of
the Secretary, pay the member special pay
under subsection (a) in an amount not to exceed the amount that would be payable to
the member under paragraph (1) for 30 days
of exposure. The total amount paid a member under this paragraph in any month may
not exceed the amount that would be payable under paragraph (1) for 30 days of exposure.;
(3) in subsection (c)(1), by inserting for
any day (or portion of a day) of before not
more than three additional months; and
(4) in subsection (d)(2), by striking any
month and inserting any day.
DUTY
PAY.Section
(b)
HAZARDOUS
351(c)(2) of such title is amended by striking
receipt of hazardous duty pay, and all that
follows and inserting receipt of hazardous
duty pay
(A) in the case of hazardous duty pay payable under paragraph (1) of subsection (a),
the Secretary concerned
(i) shall prorate the payment amount to
reflect the duration of the members actual
qualifying service during the month; or
(ii) in the case of a member who is exposed to hostile fire or an explosion of a hostile explosive device in or for a day or portion of a day, may, at the election of the
Secretary, pay the member hazardous duty
pay in an amount not to exceed the entire
amount of hazardous duty pay that would be
payable to the member under such paragraph
(1) for the month in which the duty concerned occurs (with the total amount of hazardous duty pay paid the member under this
clause in any given month not to exceed
such entire amount); and
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(B) in the case of hazardous duty pay payable under paragraph (2) or (3) of subsection
(a), the Secretary concerned may prorate the
payment amount to reflect the duration of
the members actual qualifying service during the month..
Subtitle CTravel and Transportation
Allowances Generally
SEC. 621. ONE-YEAR EXTENSION OF AUTHORITY
TO REIMBURSE TRAVEL EXPENSES
FOR INACTIVE-DUTY TRAINING OUTSIDE OF NORMAL COMMUTING DISTANCE.
631.
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451. Definitions
(a) DEFINITIONS RELATING TO PERSONS.In
this subchapter and subchapter II:
(1) The term administering Secretary or
administering Secretaries means the following:
(A) The Secretary of Defense, with respect to the armed forces (including the
Coast Guard when it is operating as a service
in the Navy).
(B) The Secretary of Homeland Security,
with respect to the Coast Guard when it is
not operating as a service in the Navy.
(C) The Secretary of Commerce, with respect to the National Oceanic and Atmospheric Administration.
(D) The Secretary of Health and Human
Services, with respect to the Public Health
Service.
(2) The term authorized traveler means
a person who is authorized travel and transportation allowances when performing official travel ordered or authorized by the administering Secretary. Such term includes
the following:
(A) A member of the uniformed services.
(B) A family member of a member of the
uniformed services.
(C) A person acting as an escort or attendant for a member or family member who
is traveling on official travel or is traveling
with the remains of a deceased member.
(D) A person who participates in a military funeral honors detail.
(E) A Senior Reserve Officers Training
Corps cadet or midshipman.
(F) An applicant or rejected applicant for
enlistment.
(G) Any person whose employment or
service is considered directly related to a
Government official activity or function
under regulations prescribed under section
464 of this title.
(H) Any other person not covered by subparagraphs (A) through (G) who is determined by the administering Secretary pursuant to regulations prescribed under section
464 of this title as warranting the provision
of travel benefits for purposes of the following:
(i) Transportation of survivors to attend
burial services or transfer of deceased members after death overseas as provided in section 481f of this title.
(ii) Transportation of designated individuals incident to the hospitalization of members as provided in section 481h of this title.
(iii) Transportation of designated individuals incident to the repatriation of members
as provided in section 481j of this title.
(iv) Transportation of non-medical attendants as provided in section 481k of this
title.
(v) Transportation of designated individuals to attend Yellow Ribbon Reintegration
Program events as provided in section 481l of
this title.
(vi) Transportation of a person with regard to a single event when the administering Secretary determines that the travel is necessary to ensure fairness and equity,
respond to emergency or humanitarian circumstances, or serve the best interests of the
Government.
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(3) The term family member, with respect to a member of the uniformed services,
means the following:
(A) A dependent, as defined in section
401(a) of this title.
(B) A child, as defined in section 401(b)(1)
of this title.
(C) A parent, as defined in section
401(b)(2) of this title.
(D) A sibling of the member.
(E) A former spouse of the member.
(b) DEFINITIONS RELATING TO TRAVEL AND
TRANSPORTATION ALLOWANCES.In this subchapter and subchapter II:
(1) The term official travel means the
following:
(A) Military duty or official business performed by an authorized traveler away from
a duty assignment location or other authorized location.
(B) Travel performed by an authorized
traveler ordered to relocate from a permanent duty station to another permanent duty
station.
(C) Travel performed by an authorized
traveler ordered to the first permanent duty
station, or separated or retired from uniformed service.
(D) Local travel in or around the temporary duty or permanent duty station.
(E) Other travel as authorized or ordered
by the administering Secretary.
(2) The term actual and necessary expenses means expenses incurred in fact by
an authorized traveler as a reasonable consequence of official travel.
(3) The term travel allowances means
the daily lodging, meals, and other related
expenses, including relocation expenses, incurred by an authorized traveler while on official travel.
(4) The term transportation allowances
means the costs of temporarily or permanently moving an authorized traveler, the
personal property of an authorized traveler,
or a combination thereof.
(5) The term transportation-, lodging-, or
meals-in-kind means transportation, lodging, or meals provided by the Government
without cost to an authorized traveler.
(6) The term miscellaneous expenses
means authorized expenses incurred in addition to authorized allowances during the performance of official travel by an authorized
traveler.
(7) The term personal property, with respect to transportation allowances, includes
baggage, furniture, and other household
items, clothing, privately owned vehicles,
house trailers, mobile homes, and any other
personal items that would not otherwise be
prohibited by any other provision of law or
regulation prescribed under section 464 of
this title.
(8) The term relocation allowances
means the costs associated with relocating a
member of the uniformed services and the
members dependents between an old and
new temporary or permanent duty assignment location or other authorized location.
(9) The term dislocation allowances
means the costs associated with relocation
of the household of a member of the uniformed services and the members dependents in relation to a change in the members
permanent duty assignment location ordered
for the convenience of the Government or incident to an evacuation.
452. Allowable travel and transportation:
general authorities
(a) IN GENERAL.Except as otherwise prohibited by law, a member of the uniformed
services or other authorized traveler may be
provided transportation-, lodging-, or mealsin-kind, or actual and necessary expenses of
travel and transportation, for, or in connection with, official travel under cir-
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Section:
404
404a
404b
405
405a
406
406a
406b
406c
407
408
408a
409
410
411
411a
411b
411c
411d
411e
411f
411h
411i
411j
411k
411l
428
429
430
432
434
435
Redesignated Section:
474
474a
474b
475
475a
476
476a
476b
476c
477
478
478a
479
480
481
481a
481b
481c
481d
481e
481f
481h
481i
481j
481k
481l
488
489
490
492
494
495
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642.
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(a) MENTAL HEALTH ASSESSMENTS.Section 1074a of title 10, United States Code, is
amended
(1) by redesignating subsection (h) as subsection (i);
(2) by inserting after subsection (g) the following new subsection (h):
(h)(1) The Secretary of Defense may provide to any member of the reserve components performing inactive-duty training during scheduled unit training assemblies access to mental health assessments with a licensed mental health professional who shall
be available for referrals during duty hours
on the premises of the principal duty location of the members unit.
(2) Mental health services provided to a
member under this subsection shall be at no
cost to the member.; and
(3) in subsection (i), as redesignated by
paragraph (1), by striking medical and dental readiness and inserting medical, dental, and behavioral health readiness.
(b) BEHAVIORAL HEALTH SUPPORT.
(1) IN GENERAL.Each member of a reserve
component of the Armed Forces participating in annual training or individual duty
training shall have access, while so participating, to the behavioral health support programs for members of the reserve components described in paragraph (2).
(2) BEHAVIORAL HEALTH SUPPORT PROGRAMS.The behavioral health support programs for members of the reserve components described in this paragraph shall include one or any combination of the following:
(A) Programs providing access to licensed
mental health providers in armories, reserve
centers, or other places for scheduled unit
training assemblies.
(B) Programs providing training on suicide
prevention and post-suicide response.
(C) Psychological health programs.
(D) Such other programs as the Secretary
of Defense, in consultation with the Surgeon
General for the National Guard of the State
in which the members concerned reside, the
Director of Psychological Health of the
State in which the members concerned reside, the Department of Mental Health or the
equivalent agency of the State in which the
members concerned reside, or the Director of
the Psychological Health Program of the National Guard Bureau, considers appropriate.
(3) FUNDING.Behavioral health support
programs provided to members of the reserve
components under this subsection shall be
provided using amounts made available for
operation and maintenance for the reserve
components.
(4) STATE DEFINED.In this subsection, the
term State has the meaning given that
term in section 10001 of title 10, United
States Code.
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SEC. 704. PROVISION OF FOOD TO CERTAIN MEMBERS AND DEPENDENTS NOT RECEIVING INPATIENT CARE IN MILITARY MEDICAL TREATMENT FACILITIES.
(a) IN GENERAL.Chapter 55 of title 10,
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Section 724(e) of the National Defense Authorization Act for Fiscal Year 1997 (Public
Law 104201; 10 U.S.C. 1073 note) is amended
(1) by striking If a covered beneficiary
and inserting (1) Except as provided in
paragraph (2), if a covered beneficiary; and
(2) by adding at the end the following new
paragraph:
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may not restructure or reorganize the military health system until a 120-day period has
elapsed following the date on which the report under subsection (b)(3) is submitted by
the Comptroller General of the United States
to the congressional defense committees.
(2) REPORT.The Secretary shall submit to
the congressional defense committees a report that includes the following:
(A) A description of each of the options developed and considered by the task force established by the Deputy Secretary of Defense
to review the governance model options for
the military health system (in this section
referred to as the task force).
(B) The goals to be achieved by restructure
or reorganization and the principles upon
which they are based.
(C) A description of how each option would
affect readiness, quality of care, and beneficiary satisfaction.
(D) An explanation of the costs of each option so considered.
(E) An analysis of the strengths and weaknesses of each option.
(F) An estimate of the cost savings, if any,
to be achieved by each option compared to
the military health system in place on the
date of the enactment of this Act.
(b) COMPTROLLER GENERAL REVIEW.
(1) REVIEW REQUIRED.The Comptroller
General of the United States shall carry out
a review of the options described under subsection (a)(2)(A) and the recommendations
made by the task force.
(2) ELEMENTS.The review under paragraph (1) shall include the following:
(A) An analysis of the strengths and weaknesses of each option.
(B) A comparison of each option to each of
the governance models for the military
health system adopted as of October 1, 1991.
(C) An estimate of the costs to implement
each option.
(D) An estimate of the cost savings, if any,
to be achieved by each option compared to
the military health system in place on the
date of the enactment of this Act.
(3) REPORT.Not later than 180 days after
the date on which the Secretary submits the
report under subsection (a)(2), the Comptroller General shall submit to the congressional defense committees a report on the review.
SEC.
717.
LIMITATION ON AVAILABILITY OF
FUNDS FOR THE FUTURE ELECTRONIC HEALTH RECORDS PROGRAM.
(a) LIMITATION.Of the funds authorized to
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section (a)(3)(A) of section 711 of the National Defense Authorization Act for Fiscal
Year 2008 (Public Law 110181; 122 Stat. 190;
10 U.S.C. 1073 note) is amended by striking
2011 and inserting 2015.
(b) FREQUENCY OF SUBMITTAL OF GAO REVIEWS.Subsection (b)(2) of such section is
amended by striking bi-annual basis and
inserting biennial basis.
SEC. 722. TREATMENT OF WOUNDED WARRIORS.
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of women-specific health services and treatment for female members of the Armed
Forces.
(b) ELEMENTS.The review required by
subsection (a) shall address, at a minimum,
the following:
(1) The need for women-specific health outreach, prevention, and treatment services for
female members of the Armed Forces.
(2) The access to and efficacy of existing
women-specific mental health outreach, prevention, and treatment services and programs (including substance abuse programs).
(3) The availability of women-specific services and treatment for female members of
the Armed Forces who experience sexual assault or sexual abuse.
(4) The access to and need for military
medical treatment facilities to provide for
the women-specific health care needs of female members of the Armed Forces.
(5) The access to and efficacy of womenspecific breast cancer services and programs
with respect to outreach, prevention, and
treatment.
(6) The need for further clinical research
on the women-specific health care needs of
female members of the Armed Forces who
served in a combat zone.
(7) An assessment of the policies, procedures, and programs of the Department of
Defense that include specific force health
protection and access to care for female
members of the Armed Forces as an element
of readiness.
(c) REPORT.Not later than December 31,
2012, the Comptroller General shall submit to
the congressional defense committees a report on the review required by subsection
(a).
SEC. 726. COMPTROLLER GENERAL REPORT ON
CONTRACT HEALTH CARE STAFFING
FOR MILITARY MEDICAL TREATMENT FACILITIES.
(a) REPORT.Not later than March 31, 2012,
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(1) shall be implemented in the Federal Acquisition Regulation within 180 days after
the date of the enactment of this Act; and
(2) shall apply with respect to costs of compensation incurred after January 1, 2012,
under contracts entered into before, on, or
after the date of the enactment of this Act.
SEC.
804.
EXTENSION OF AVAILABILITY OF
FUNDS IN THE DEFENSE ACQUISITION WORKFORCE DEVELOPMENT
FUND.
(a) AVAILABILITY.Paragraph (6) of section
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SEC. 815. RIGHTS IN TECHNICAL DATA AND VALIDATION OF PROPRIETARY DATA RESTRICTIONS.
(a) RIGHTS IN TECHNICAL DATA.Section
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Section 801(d) of the National Defense Authorization Act for Fiscal Year 2008 (10
U.S.C. 2304 note) is amended by striking
with the requirements and all that follows
and inserting with the following:
(1) The Federal Acquisition Regulation
and other laws and regulations that apply to
procurements of property and services by
Federal agencies.
(2) Laws and regulations (including applicable Department of Defense financial management regulations) that apply to procurements of property and services made by the
Department of Defense through other Federal agencies..
SEC. 818. DETECTION AND AVOIDANCE OF COUNTERFEIT ELECTRONIC PARTS.
(a) ASSESSMENT OF DEPARTMENT OF DEFENSE POLICIES AND SYSTEMS.The Sec-
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agency may not require a contractor to submit political information related to the contractor or a subcontractor at any tier, or any
partner, officer, director, or employee of the
contractor or subcontractor
(1) as part of a solicitation, request for
bid, request for proposal, or any other form
of communication designed to solicit offers
in connection with the award of a contract
for procurement of property or services; or
(2) during the course of contract performance as part of the process associated with
modifying a contract or exercising a contract option.
(b) SCOPE.The prohibition under this
section applies to the procurement of commercial items, the procurement of commercial-off-the-shelf-items, and the non-commercial procurement of supplies, property,
services, and manufactured items, irrespective of contract vehicle, including contracts,
purchase orders, task or deliver orders under
indefinite delivery/indefinite quantity contracts, blanket purchase agreements, and
basic ordering agreements.
(c) RULE OF CONSTRUCTION.Nothing in
this section shall be construed as
(1) waiving, superseding, restricting, or
limiting the application of the Federal Election Campaign Act of 1971 (2 U.S.C. 431 et
seq.) or preventing Federal regulatory or law
enforcement agencies from collecting or receiving information authorized by law; or
(2) precluding the Defense Contract Audit
Agency from accessing and reviewing certain
information, including political information,
for the purpose of identifying unallowable
costs and administering cost principles established pursuant to section 2324 of this
title.
(d) DEFINITIONS.In this section:
(1) CONTRACTOR.The term contractor
includes contractors, bidders, and offerors,
and individuals and legal entities who would
reasonably be expected to submit offers or
bids for Federal Government contracts.
(2) POLITICAL INFORMATION.The term
political information means information
relating to political spending, including any
payment consisting of a contribution, expenditure, independent expenditure, or disbursement for an electioneering communication that is made by the contractor, any of
its partners, officers, directors or employees,
or any of its affiliates or subsidiaries to a
candidate or on behalf of a candidate for
election for Federal office, to a political
committee, to a political party, to a third
party entity with the intention or reasonable expectation that it would use the payment to make independent expenditures or
electioneering communications, or that is
otherwise made with respect to any election
for Federal office, party affiliation, and voting history. Each of the terms contribution,
expenditure,
independent
expenditure,
candidate, election, electioneering communication, and Federal office has the
meaning given the term in the Federal Campaign Act of 1971 (2 U.S.C. 431 et seq.)..
(b) CLERICAL AMENDMENT.The table of
sections at the beginning of chapter 137 of
such title is amended by inserting after the
item relating to section 2334 the following
new item:
2335. Prohibition on collection of political
information..
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(2) require the military departments to retain each estimate of operating and support
costs that is developed at any time during
the life cycle of a major weapon system, together with supporting documentation used
to develop the estimate;
(3) require the military departments to update estimates of operating and support
costs periodically throughout the life cycle
of a major weapon system, to determine
whether preliminary information and assumptions remain relevant and accurate, and
identify and record reasons for variances;
(4) establish standard requirements for the
collection of data on operating and support
costs for major weapon systems and require
the military departments to revise their Visibility and Management of Operating and
Support Costs (VAMOSC) systems to ensure
that they collect complete and accurate data
in compliance with such requirements and
make such data available in a timely manner;
(5) establish standard requirements for the
collection and reporting of data on operating
and support costs for major weapon systems
by contractors performing weapon system
sustainment functions in an appropriate format, and develop contract clauses to ensure
that contractors comply with such requirements;
(6) require the military departments
(A) to collect and retain data from operational and developmental testing and evaluation on the reliability and maintainability
of major weapon systems; and
(B) to use such data to inform system design
decisions,
provide
insight
into
sustainment costs, and inform estimates of
operating and support costs for such systems;
(7) require the military departments to ensure that sustainment factors are fully considered at key life cycle management decision points and that appropriate measures
are taken to reduce operating and support
costs by influencing system design early in
development, developing sound sustainment
strategies, and addressing key drivers of
costs;
(8) require the military departments to
conduct an independent logistics assessment
of each major weapon system prior to key
acquisition decision points (including milestone decisions) to identify features that are
likely to drive future operating and support
costs, changes to system design that could
reduce such costs, and effective strategies
for managing such costs;
(9) include
(A) reliability metrics for major weapon
systems; and
(B) requirements on the use of metrics
under subparagraph (A) as triggers
(i) to conduct further investigation and
analysis into drivers of those metrics; and
(ii) to develop strategies for improving reliability, availability, and maintainability of
such systems at an affordable cost; and
(10) require the military departments to
conduct periodic reviews of operating and
support costs of major weapon systems after
such systems achieve initial operational capability to identify and address factors resulting in growth in operating and support
costs and adapt support strategies to reduce
such costs.
(c) RETENTION OF DATA ON OPERATING AND
SUPPORT COSTS.
(1) IN GENERAL.The Director of Cost Assessment and Program Evaluation shall be
responsible for developing and maintaining a
database on operating and support estimates, supporting documentation, and actual operating and support costs for major
weapon systems.
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tion 820(a) of the John Warner National Defense Authorization Act for Fiscal Year 2007
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consultation with the Under Secretary of Defense for Acquisition, Technology, and Logistics, the Assistant Secretary of Defense for
Research and Engineering, and the Director
of Cost Assessment and Program Evaluation
of the Department of Defense.
(b) ELEMENTS.The risk assessment on a
cooperative project under subsection (a)
shall include the following:
(1) An assessment of the design, technical,
manufacturing, and integration risks associated with developing and procuring the
weapon system to be procured under the cooperative project.
(2) A statement identifying any termination liability that would be incurred under
the development contract to be entered into
under subsection (a)(1), and a statement of
the extent to which such termination liability would not be fully funded by appropriations available or sought in the fiscal year in
which the agreement for the cooperative
project is signed on behalf of the United
States.
(3) An assessment of the advisability of incurring any unfunded termination liability
identified under paragraph (2) given the risks
identified in the assessment under paragraph
(1).
(4) A listing of which, if any, requirements
associated with the oversight and management of a major defense acquisition program
(as prescribed under Department of Defense
Instruction 5000.02 or related authorities)
will be waived, or in any way modified, in
carrying out the development contract to be
entered into under (a)(1), and a full explanation why such requirements need to be
waived or modified.
(c) DEFINITIONS.In this section:
(1) The term engineering and manufacturing development has the meaning given
that term in Department of Defense Instruction 5000.02.
(2) The term major weapon system has
the meaning given that term in section
2379(f) of title 10, United States Code.
SEC. 837. COMPETITION IN MAINTENANCE AND
SUSTAINMENT OF SUBSYSTEMS OF
MAJOR WEAPON SYSTEMS.
Section 202(d) of the Weapon Systems Acquisition Reform Act of 2009 (Public Law 111
23; 123 Stat. 1721; 10 U.S.C. 2430 note) is
amended
(1) in the subsection heading, by striking
OPERATION AND SUSTAINMENT OF MAJOR
WEAPON SYSTEMS and inserting MAINTENANCE AND SUSTAINMENT OF MAJOR WEAPON
SYSTEMS AND SUBSYSTEMS;
(2) by inserting or subsystem of a major
weapon system after a major weapon system; and
(3) by inserting , or for components needed for such maintenance and sustainment,
after such maintenance and sustainment.
SEC. 838. OVERSIGHT OF AND REPORTING REQUIREMENTS WITH RESPECT TO
EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM.
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were designated as a major defense acquisition program not in the sustainment phase;
and
(B) to provide to the Under Secretary of
Defense for Acquisition, Technology, and Logistics
(i) a quarterly cost and status report, commonly known as a Defense Acquisition Executive Summary, which serves as an earlywarning of actual and potential problems
with a program and provides for possible
mitigation plans; and
(ii) earned value management data that
contains measurements of contractor technical, schedule, and cost performance.
SEC. 839. IMPLEMENTATION OF ACQUISITION
STRATEGY FOR EVOLVED EXPENDABLE LAUNCH VEHICLE.
(a) IN GENERAL.Not later than March 31,
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contracts, grants, and cooperative agreements performed in the United States Central Command theater of operations and
identify any such persons and entities who
are actively supporting an insurgency or
otherwise actively opposing United States or
coalition forces in a contingency operation.
(2) NOTICE TO CONTRACTING ACTIVITIES.If
the Commander of the United States Central
Command, acting pursuant to the program
required by paragraph (1), identifies a person
or entity as actively supporting an insurgency or otherwise actively opposing United
States or coalition forces in a contingency
operation, the Commander may notify the
head of a contracting activity in writing of
such identification and request that the head
of the contracting activity exercise the authority provided in subsection (a) with regard to any contracts, grants, or cooperative
agreements that provide funding directly or
indirectly to the person or entity.
(3) PROTECTION OF CLASSIFIED INFORMATION.Classified information relied upon by
the Commander of the United States Central
Command to make an identification in accordance with this subsection may not be
disclosed to a contractor or a recipient of a
grant or cooperative agreement with respect
to which an action is taken pursuant to the
authority provided in subsection (a), or to
their representatives, in the absence of a
protective order issued by a court of competent jurisdiction established under Article
III of the Constitution of the United States
that specifically addresses the conditions
upon which such classified information may
be so disclosed.
(d) NONDELEGATION OF RESPONSIBILITIES.
(1) CONTRACT ACTIONS.The authority provided by subsection (a) to restrict, terminate, or void contracts, grants, and cooperative agreements may not be delegated below
the level of the head of a contracting activity.
(2) IDENTIFICATION OF SUPPORT OF ENEMY.
The authority to make an identification
under subsection (c)(1) may not be delegated
below the level of the Commander of the
United States Central Command.
(e) REPORTS.Not later than March 1 of
each of 2013, 2014, and 2015, the Secretary
shall submit to the congressional defense
committees a report on the use of the authority provided by this section in the preceding calendar year. Each report shall identify, for the calendar year covered by such
report, each instance in which the Department of Defense exercised the authority to
restrict, terminate, or void contracts,
grants, and cooperative agreements pursuant
to subsection (a) and explain the basis for
the action taken. Any report under this subsection may be submitted in classified form.
(f) OTHER DEFINITION.In this section, the
term contingency operation has the meaning given that term in section 101(a)(13) of
title 10, United States Code.
(g) SUNSET.The authority to restrict, terminate, or void contracts, grants, and cooperative agreements pursuant to subsection
(a) shall cease to be effective on the date
that is three years after the date of the enactment of this Act.
SEC. 842. ADDITIONAL ACCESS TO CONTRACTOR
AND SUBCONTRACTOR RECORDS IN
THE UNITED STATES CENTRAL COMMAND THEATER OF OPERATIONS.
(a) DEPARTMENT OF DEFENSE CONTRACTS,
GRANTS, AND COOPERATIVE AGREEMENTS.
(1) IN GENERAL.Not later than 30 days
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Defense for Acquisition, Technology, and Logistics may designate a single contracting
activity inside the United States to act as
the lead contracting activity with authority
for use of domestic capabilities in support of
overseas contracting for Operation Enduring
Freedom and Operation New Dawn. The contracting activity so designated shall be
known as the lead reach-back contracting
authority for such operations.
(b) LIMITED AUTHORITY FOR USE OF OUTSIDE-THE-UNITED-STATES-THRESHOLDS.The
head of the contracting authority designated
pursuant to subsection (a) may, when awarding a contract inside the United States for
performance in the theater of operations for
Operation Enduring Freedom or Operation
New Dawn, use the overseas increased micropurchase threshold and the overseas increased simplified acquisition threshold in
the same manner and to the same extent as
if the contract were to be awarded and performed outside the United States.
(c) DEFINITIONS.In this section:
(1) The term overseas increased micropurchase threshold means the amount specified in paragraph (1)(B) of section 1903(b) of
title 41, United States Code.
(2) The term overseas increased simplified
acquisition threshold means the amount
specified in paragraph (2)(B) of section
1903(b) of title 41, United States Code.
SEC. 844. COMPETITION AND REVIEW OF CONTRACTS FOR PROPERTY OR SERVICES IN SUPPORT OF A CONTINGENCY OPERATION.
(a) CONTRACTING GOALS.Not later than 90
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(3) The transfer of an amount to an account under the authority in paragraph (1)
shall be deemed to increase the amount authorized for such account by an amount
equal to the amount so transferred.
(4) The transfer authority provided by
paragraphs (1) and (2) is in addition to any
other transfer authority available to the Department of Defense by law.
(e) SUNSET.The authority to make expenditures or transfers from the Fund shall
expire on the last day of the third fiscal year
that begins after the date of the enactment
of the National Defense Authorization Act
for Fiscal Year 2012..
(2) CLERICAL AMENDMENT.The table of
sections at the beginning of chapter 131 of
such title is amended by inserting after the
item relating to section 2216 the following
new item:
2216a. Rapidly meeting urgent needs: Joint
Urgent
Operational
Needs
Fund..
(b) LIMITATION ON COMMENCEMENT OF EXPENDITURES FROM FUND.No expenditure
may be made from the Joint Urgent Operational Needs Fund established by section
2216a of title 10, United States Code (as added
by subsection (a)), until the Secretary of Defense certifies to the congressional defense
committees that the Secretary has developed and implemented an expedited review
process in compliance with the requirements
of section 804 of the Ike Skelton National
Defense Authorization Act for Fiscal Year
2011 (Public Law 111383; 124 Stat. 4256; 10
U.S.C. 2302 note).
Subtitle EDefense Industrial Base Matters
SEC. 851. ASSESSMENT OF THE DEFENSE INDUSTRIAL BASE PILOT PROGRAM.
(a) REPORT.Not later than March 1, 2012,
SEC. 852. STRATEGY FOR SECURING THE DEFENSE SUPPLY CHAIN AND INDUSTRIAL BASE.
(a) REPORT REQUIRED.The Secretary of
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Secretary of Defense for Acquisition, Technology, and Logistics shall undertake an assessment of the current and long-term availability within the United States and international industrial base of critical equipment, components, subcomponents, and materials (including, but not limited to, lenses,
tubes, and electronics) needed to support
current and future United States military
requirements for night vision image intensification sensors. In carrying out the assessment, the Secretary shall
(1) identify items in connection with night
vision image intensification sensors that the
Secretary determines are critical to military
readiness, including key components, subcomponents, and materials;
(2) describe and perform a risk assessment
of the supply chain for items identified under
paragraph (1) and evaluate the extent to
which
(A) the supply chain for such items could
be disrupted by a loss of industrial capability
in the United States; and
(B) the industrial base obtains such items
from foreign sources;
(3) describe and assess current and future
investment, gaps, and vulnerabilities in the
ability of the Department to respond to the
potential loss of domestic or international
sources that provide items identified under
paragraph (1); and
(4) identify and assess current strategies to
leverage innovative night vision image intensification technologies being pursued in
both Department of Defense laboratories and
the private sector for the next generation of
night vision capabilities, including an assessment of the competitiveness and technological advantages of the United States
night vision image intensification industrial
base.
(b) REPORT.Not later than 180 days after
the date of the enactment of this Act, the
Secretary of Defense shall submit to Congress a report containing the results of the
assessment required under subsection (a).
SEC. 855. TECHNICAL AMENDMENT RELATING TO
RESPONSIBILITIES OF DEPUTY ASSISTANT SECRETARY OF DEFENSE
FOR MANUFACTURING AND INDUSTRIAL BASE POLICY.
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lowing findings:
(1) The procurement of alternative fuels by
the Department of Defense through the use
of long-term contracts can provide stability
for industry, which could attract investment
needed to develop alternative fuel sources.
(2) In appropriate circumstances, and with
appropriate protections, the use of long-term
contracts for alternative fuels can be in the
best interest of the Department if the costs
of these contracts are competitive with
other fuel contracts.
(3) The Department has asked for the authority to enter into long-term contracts for
alternative fuels.
(b) SENSE OF CONGRESS.It is the sense of
Congress that the Department of Defense
should continue to pursue long-term contracting authority for alternative fuels, as
well as traditional fuels, if the contracts will
satisfy military requirements and result in
equal or less cost to the Department over
their duration.
(c) REPORT.Not later than 120 days after
the date of the enactment of this Act, the
Secretary of Defense shall submit to the congressional defense committees a report on
the authorities currently available to the
Department of Defense for multiyear contracts for the purchase of alternative fuels,
including advanced biofuels. The report shall
include a description of such additional authorities, if any, as the Secretary considers
appropriate to authorize the Department to
enter into contracts for the purchase of alternative fuels, including advanced biofuels,
of sufficient length to reduce the impact to
the Department of future price or supply
shocks in the petroleum market, to benefit
taxpayers, and to reduce United States dependence on foreign oil.
SEC. 864. ACQUISITION WORKFORCE IMPROVEMENTS.
(a) WORKFORCE IMPROVEMENTS.Section
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of section 834 of the National Defense Authorization Act for Fiscal Years 1990 and 1991
(15 U.S.C. 637 note) is amended by striking
September 30, 2011 and inserting December 31, 2014.
(b) ADDITIONAL REPORT.Subsection (f) of
such section is amended by inserting and
March 1, 2012, after March 1, 1994,.
SEC. 867. FIVE-YEAR EXTENSION OF DEPARTMENT OF DEFENSE MENTOR-PROTEGE PROGRAM.
Section 831(j) of the National Defense Authorization Act for Fiscal Year 1991 (10
U.S.C. 2302 note) is amended
(1) in paragraph (1), by striking September 30, 2010 and inserting September
30, 2015; and
(2) in paragraph (2), by striking September 30, 2013 and inserting September
30, 2018.
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It is the sense of Congress that the successor organization to the United States
Joint Forces Command (USJFCOM), the
Joint Warfighting and Coalition Center,
should establish close ties with the Allied
Command Transformation (ACT) command
of the North Atlantic Treaty Organization
(NATO).
SEC. 908. REPORT ON EFFECTS OF PLANNED REDUCTIONS OF PERSONNEL AT THE
JOINT WARFARE ANALYSIS CENTER
ON PERSONNEL SKILLS.
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(A) assess the ability of covered GPS devices to receive signals from Global Positioning System satellites without widespread harmful interference; and
(B) determine if commercial communications services are causing or will cause widespread harmful interference with covered
GPS devices.
(2) NOTICE TO CONGRESS.
(A) NOTICE.If the Secretary of Defense
determines during a review under paragraph
(1) that commercial communications services are causing or will cause widespread
harmful interference with covered GPS devices, the Secretary shall promptly submit
to the congressional defense committees notice of such interference.
(B) CONTENTS.The notice required under
subparagraph (A) shall include
(i) a list and description of the covered
GPS devices that are being or expected to be
interfered with by commercial communications services;
(ii) a description of the source of, and the
entity causing or expect to cause, the interference with such receivers;
(iii) a description of the manner in which
such source or such entity is causing or expected to cause such interference;
(iv) a description of the magnitude of harm
caused or expected to be caused by such interference;
(v) a description of the duration of and the
conditions and circumstances under which
such interference is occurring or expected to
occur;
(vi) a description of the impact of such interference on the national security interests
of the United States; and
(vii) a description of the plans of the Secretary to address, alleviate, or mitigate such
interference, including the cost of such
plans.
(C) FORM.The notice required under subparagraph (A) shall be submitted in unclassified form, but may include a classified
annex.
(3) TERMINATION DATE.The date referred
to in this paragraph is the earlier of
(A) the date that is two years after the
date of the enactment of this Act; or
(B) the date on which the Secretary
(i) determines that commercial communications services are not causing any widespread harmful interference with covered
GPS devices; and
(ii) the Secretary submits to the congressional defense committees notice of the determination made under clause (i).
(c) COVERED GPS DEVICE DEFINED.In this
section, the term covered GPS device
means a Global Position System device of
the Department of Defense.
SEC. 912. AUTHORITY TO DESIGNATE INCREMENTS OR BLOCKS OF SATELLITES
AS MAJOR SUBPROGRAMS SUBJECT
TO ACQUISITION REPORTING REQUIREMENTS.
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Secretary of Defense shall submit to the appropriate congressional committees and the
Comptroller General a report on actions
taken by the Secretary in response to the
recommendations of the Comptroller General in the report issued on January 22, 2010,
titled Intelligence, Surveillance, and Reconnaissance:
Establishing
Guidance,
Timelines, and Accountability for Integrating Intelligence Data Would Improve Information Sharing (GAO10265NI), regarding the need to develop guidance, such as a
concept of operations, to provide overarching
direction and priorities for sharing intelligence information across the defense elements of the intelligence community.
(b) REVIEW OF REPORT.The Comptroller
General shall submit to the appropriate congressional committees a review of the report
submitted under subsection (a), including a
determination by the Comptroller General as
to whether the actions taken by the Secretary of Defense in response to the recommendations referred to in such subsection
are consistent with and adequately address
such recommendations.
(c) APPROPRIATE CONGRESSIONAL COMMITTEES DEFINED.In this section, the term
appropriate
congressional
committees
means
(1) the congressional defense committees;
(2) the Permanent Select Committee on Intelligence of the House of Representatives;
and
(3) the Select Committee on Intelligence of
the Senate.
SEC. 922. INSIDER THREAT DETECTION.
(a) PROGRAM REQUIRED.The Secretary of
Defense shall establish a program for information sharing protection and insider threat
mitigation for the information systems of
the Department of Defense to detect unauthorized access to, use of, or transmission of
classified or controlled unclassified information.
(b) ELEMENTS.The program established
under subsection (a) shall include the following:
(1) Technology solutions for deployment
within the Department of Defense that allow
for centralized monitoring and detection of
unauthorized activities, including
(A) monitoring the use of external ports
and read and write capability controls;
(B) disabling the removable media ports of
computers physically or electronically;
(C) electronic auditing and reporting of unusual and unauthorized user activities;
(D) using data-loss prevention and datarights management technology to prevent
the unauthorized export of information from
a network or to render such information unusable in the event of the unauthorized export of such information;
(E) a roles-based access certification system;
(F) cross-domain guards for transfers of information between different networks; and
(G) patch management for software and security updates.
(2) Policies and procedures to support such
program, including special consideration for
policies and procedures related to international and interagency partners and activities in support of ongoing operations in
areas of hostilities.
(3) A governance structure and process
that integrates information security and
sharing technologies with the policies and
procedures referred to in paragraph (2). Such
structure and process shall include
(A) coordination with the existing security
clearance and suitability review process;
(B) coordination of existing anomaly detection techniques, including those used in
counterintelligence investigation or personnel screening activities; and
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(C) updating and expediting of the classification review and marking process.
(4) A continuing analysis of
(A) gaps in security measures under the
program; and
(B) technology, policies, and processes
needed to increase the capability of the program beyond the initially established full
operating capability to address such gaps.
(5) A baseline analysis framework that includes measures of performance and effectiveness.
(6) A plan for how to ensure related security measures are put in place for other departments or agencies with access to Department of Defense networks.
(7) A plan for enforcement to ensure that
the program is being applied and implemented on a uniform and consistent basis.
(c) OPERATING CAPABILITY.The Secretary
shall ensure the program established under
subsection (a)
(1) achieves initial operating capability
not later than October 1, 2012; and
(2) achieves full operating capability not
later than October 1, 2013.
(d) REPORT.Not later than 90 days after
the date of the enactment of this Act, the
Secretary shall submit to the congressional
defense committees a report that includes
(1) the implementation plan for the program established under subsection (a);
(2) the resources required to implement the
program;
(3) specific efforts to ensure that implementation does not negatively impact activities in support of ongoing operations in
areas of hostilities;
(4) a definition of the capabilities that will
be achieved at initial operating capability
and full operating capability, respectively;
and
(5) a description of any other issues related
to such implementation that the Secretary
considers appropriate.
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as to be indented two ems from the left margin, and inserting JURISDICTION. before
A real property facility;
(3) in subsection (b), as designated by paragraph (2) of this subsection, by striking A
real property and inserting Subject to subsection (c), a real property; and
(4) by adding at the end the following new
subsection:
(c) FACILITIES FOR INTELLIGENCE COLLECTION OR FOR SPECIAL OPERATIONS ABROAD.
The Secretary of Defense may waive the requirements of subsections (a) and (b) if necessary to provide security for authorized intelligence collection or special operations
activities abroad undertaken by the Department of Defense..
(b) SUNSET.Effective on September 30,
2015, or the date of the enactment of an Act
authorizing funds for military construction
for fiscal year 2016, whichever is later
(1) subsection (a) of section 2682 of title 10,
United States Code, as designated and
amended by subsection (a)(1) of this section,
is amended by striking Subject to subsection (c), the maintenance and repair and
inserting The maintenance and repair;
(2) subsection (b) of section 2682 of title 10,
United States Code, as designated by subsection (a)(2) and amended by subsection
(a)(3) of this section, is amended by striking
Subject to subsection (c), a real property
and inserting A real property; and
(3) subsection (c) of section 2682 of title 10,
United States Code, as added by subsection
(a)(4) of this section, is repealed.
Subtitle DTotal Force Management
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provide contract services (as that term is defined in section 235 of this title) for each
component of the Department of Defense for
the next fiscal year and the contractor personnel full-time equivalents that provided
contract services for each component of the
Department of Defense for the prior fiscal
year as reported in the inventory of contracts for services required by section
2330a(c) of this title..
SEC. 935. REVISIONS TO STRATEGIC WORKFORCE
PLAN.
(a) REVISION IN REPORTING PERIOD.
(1) IN GENERAL.Section 115b of title 10,
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(3) by inserting after subsection (d) the following new subsections (e) and (f):
(e) DETERMINATIONS RELATING TO THE
CONVERSION OF CERTAIN FUNCTIONS.(1) Except as provided in paragraph (2), in determining whether a function should be converted to performance by Department of Defense civilian employees, the Secretary of
Defense shall
(A) develop methodology for determining
costs based on the guidance outlined in the
Directive-Type Memorandum 09007 entitled
Estimating and Comparing the Full Costs of
Civilian and Military Manpower and Contractor Support or any successor guidance
for the determination of costs when costs are
the sole basis for the determination;
(B) take into consideration any supplemental guidance issued by the Secretary of a
military department for determinations affecting functions of that military department; and
(C) ensure that the difference in the cost
of performing the function by a contractor
compared to the cost of performing the function by Department of Defense civilian employees would be equal to or exceed the lesser of
(i) 10 percent of the personnel-related
costs for performance of that function; or
(ii) $10,000,000.
(2) Paragraph (1) shall not apply to any
function that is inherently governmental or
any function described in subparagraph (A),
(B), or (C) of subsection (b)(1).
(f) NOTIFICATION RELATING TO THE CONVERSION OF CERTAIN FUNCTIONS.The Secretary of Defense shall establish procedures
for the timely notification of any contractor
who performs a function that the Secretary
plans to convert to performance by Department of Defense civilian employees pursuant
to subsection (a). The Secretary shall provide a copy of any such notification to the
congressional defense committees.; and
(4) in subsection (g), as redesignated by
paragraph (2)
(A) by striking this section and all that
follows and inserting this section:; and
(B) by adding at the end the following new
paragraphs:
(1) The term functions closely associated
with inherently governmental functions has
the meaning given that term in section
2383(b)(3) of this title.
(2) The term acquisition function has
the meaning given that term under section
1721(a) of this title.
(3) The term inherently governmental
function has the meaning given that term in
the Federal Activities Inventory Reform Act
of 1998 (Public Law 105270; 31 U. S.C. 501
note)..
Subtitle EQuadrennial Roles and Missions
and Related Matters
SEC. 941. CHAIRMAN OF THE JOINT CHIEFS OF
STAFF ASSESSMENT OF CONTINGENCY PLANS.
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of expanding the fellowship program authorized by section 1051c of title 10, United
States Code, as added by subsection (a), to
include ministry of defense officials, security
officials, or other civilian officials of foreign
countries.
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shall develop and implement a plan to augment the cybersecurity strategy of the Department of Defense through the acquisition
of advanced capabilities to discover and isolate penetrations and attacks that were previously unknown and for which signatures
have not been developed for incorporation
into computer intrusion detection and prevention systems and anti-virus software systems.
(b) CAPABILITIES.
(1) NATURE OF CAPABILITIES.The capabilities to be acquired under the plan required
by subsection (a) shall
(A) be adequate to enable well-trained analysts to discover the sophisticated attacks
conducted by nation-state adversaries that
are categorized as advanced persistent
threats;
(B) be appropriate for
(i) endpoints or hosts;
(ii) network-level gateways operated by
the Defense Information Systems Agency
where the Department of Defense network
connects to the public Internet; and
(iii) global networks owned and operated
by private sector Tier 1 Internet Service Providers;
(C) at the endpoints or hosts, add new discovery capabilities to the Host-Based Security System of the Department, including capabilities such as
(i) automatic blocking of unauthorized
software programs and accepting approved
and vetted programs;
(ii) constant monitoring of all key computer attributes, settings, and operations
(such as registry keys, operations running in
memory, security settings, memory tables,
event logs, and files); and
(iii) automatic baselining and remediation
of altered computer settings and files;
(D) at the network-level gateways and internal network peering points, include the
sustainment and enhancement of a system
that is based on full-packet capture, session
reconstruction, extended storage, and advanced analytic tools, by
(i) increasing the number and skill level of
the analysts assigned to query stored data,
whether by contracting for security services,
hiring and training Government personnel,
or both; and
(ii) increasing the capacity of the system
to handle the rates for data flow through the
gateways and the storage requirements specified by the United States Cyber Command;
and
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(E) include the behavior-based threat detection capabilities of Tier 1 Internet Service Providers and other companies that operate on the global Internet.
(2) SOURCE OF CAPABILITIES.The capabilities to be acquired shall, to the maximum
extent practicable, be acquired from commercial sources. In making decisions on the
procurement of such capabilities from
among competing commercial and Government providers, the Secretary shall take
into consideration the needs of other departments and agencies of the Federal Government, State and local governments, and critical infrastructure owned and operated by
the private sector for unclassified, affordable, and sustainable commercial solutions.
(c) INTEGRATION AND MANAGEMENT OF DISCOVERY CAPABILITIES.The plan required by
subsection (a) shall include mechanisms for
improving the standardization, organization,
and management of the security information
and event management systems that are
widely deployed across the Department of
Defense to improve the ability of United
States Cyber Command to understand and
control the status and condition of Department networks, including mechanisms to ensure that the security information and event
management systems of the Department receive and correlate data collected and analyses conducted at the host or endpoint, at
the network gateways, and by Internet Service Providers in order to discover new attacks reliably and rapidly.
(d) PROVISION FOR CAPABILITY DEMONSTRATIONS.The plan required by subsection (a)
shall provide for the conduct of demonstrations, pilot projects, and other tests on cyber
test ranges and operational networks in
order to determine and verify that the capabilities to be acquired pursuant to the plan
are effective, practical, and affordable.
(e) REPORT.Not later than April 1, 2012,
the Secretary shall submit to the congressional defense committees a report on the
plan required by subsection (a). The report
shall set forth the plan and include a comprehensive description of the actions being
undertaken by the Department to implement
the plan.
SEC. 954. MILITARY ACTIVITIES IN CYBERSPACE.
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Sec. 1005. Three-year extension and modification of authority of Department of Defense to provide additional
support
for
counterdrug activities of other
governmental agencies.
Sec. 1006. Two-year extension and expansion
of authority to provide additional support for counter-drug
activities of certain foreign
governments.
Sec. 1007. Extension of authority to support
unified
counter-drug
and
counterterrorism campaign in
Colombia.
Sec. 1008. Reporting requirement on expenditures
to
support
foreign
counter-drug activities.
Subtitle CNaval Vessels and Shipyards
Sec. 1011. Budgeting for construction of
naval vessels.
Sec. 1012. Sense of Congress on naming of
Naval
vessel
after
United
States Marine Corps Sergeant
Rafael Peralta.
Sec. 1013. Limitation on availability of
funds for placing Maritime
Prepositioning Ship squadrons
on reduced operating status.
Sec. 1014. Report on policies and practices of
the Navy for naming the vessels
of the Navy.
Sec. 1015. Transfer of certain high-speed ferries to the Navy.
Sec. 1016. Modification of conditions on status of retired aircraft carrier
ex-John F. Kennedy.
Sec. 1017. Assessment of stationing of additional DDG51 class destroyers
at Naval Station Mayport,
Florida.
Subtitle DCounterterrorism
Sec. 1021. Affirmation of authority of the
Armed Forces of the United
States to detain covered persons pursuant to the Authorization for Use of Military Force.
Sec. 1022. Military custody for foreign alQaeda terrorists.
Sec. 1023. Procedures for periodic detention
review of individuals detained
at United States Naval Station,
Guantanamo Bay, Cuba.
Sec. 1024. Procedures for status determinations.
Sec. 1025. Requirement for national security
protocols governing detainee
communications.
Sec. 1026. Prohibition on use of funds to construct or modify facilities in
the United States to house detainees transferred from United
States Naval Station, Guantanamo Bay, Cuba.
Sec. 1027. Prohibition on the use of funds for
the transfer or release of individuals detained at United
States Naval Station, Guantanamo Bay, Cuba.
Sec. 1028. Requirements for certifications
relating to the transfer of detainees at United States Naval
Station,
Guantanamo
Bay,
Cuba, to foreign countries and
other foreign entities.
Sec. 1029. Requirement for consultation regarding prosecution of terrorists.
Sec. 1030. Clarification of right to plead
guilty in trial of capital offense
by military commission.
Sec. 1031. Counterterrorism
operational
briefing requirement.
Sec. 1032. National security planning guidance to deny safe havens to alQaeda and its violent extremist
affiliates.
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Sec. 1094. Display of annual budget requirements for organizational clothing and individual equipment.
Sec. 1095. National Rocket Propulsion Strategy.
Sec. 1096. Grants to certain regulated companies for specified energy
property not subject to normalization rules.
Sec. 1097. Unmanned aerial systems and national airspace.
Sec. 1098. Modification of dates of Comptroller General of the United
States review of executive
agreement on joint medical facility demonstration project,
North
Chicago
and
Great
Lakes, Illinois.
Subtitle AFinancial Matters
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1003A.
DISPLAY OF PROCUREMENT OF
EQUIPMENT FOR THE RESERVE
COMPONENTS
OF
THE
ARMED
FORCES UNDER ESTIMATED EXPENDITURES FOR PROCUREMENT IN
FUTURE-YEARS
DEFENSE
PROGRAMS.
Each future-years defense program submitted to Congress under section 221 of title
10, United States Code, shall, in setting forth
estimated expenditures and item quantities
for procurement for the Armed Forces for
the fiscal years covered by such program,
display separately under such estimated expenditures and item quantities the estimated
expenditures for each such fiscal year for
equipment for each reserve component of the
Armed Forces that will receive items in any
fiscal year covered by such program.
Subtitle BCounter-Drug Activities
SEC. 1004. EXTENSION OF AUTHORITY FOR JOINT
TASK FORCES TO PROVIDE SUPPORT
TO LAW ENFORCEMENT AGENCIES
CONDUCTING COUNTER-TERRORISM
ACTIVITIES.
(a) EXTENSION.Section 1022(b) of the Na-
of section 1004 of the National Defense Authorization Act for Fiscal Year 1991 (10
U.S.C. 374 note) is amended by striking
During fiscal years 2002 through 2011 and
inserting During fiscal years 2012 through
2014.
(b) COVERAGE OF TRIBAL LAW ENFORCEMENT
AGENCIES.
(1) IN GENERAL.Such section is further
amended
(A) in subsection (a)
(i) in the matter preceding paragraph (1),
by inserting tribal, after local,; and
(ii) in paragraph (2), by striking State or
local both places it appears and insert
State, local, or tribal; and
(B) in subsection (b)
(i) in paragraph (1), by striking State or
local and inserting State, local, or tribal;
(ii) in paragraph (4), by striking State, or
local and inserting State, local, or tribal;
and
(iii) in paragraph (5), by striking State
and local and inserting State, local, and
tribal.
(2) TRIBAL GOVERNMENT DEFINED.Such
section is further amended by adding at the
end the following new subsection:
(i) DEFINITIONS RELATING TO TRIBAL GOVERNMENTS.In this section:
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(1) The term Indian tribe means a federally recognized Indian tribe.
(2) The term tribal government means
the governing body of an Indian tribe, the
status of whose land is Indian country as
defined in section 1151 of title 18, United
States Code, or held in trust by the United
States for the benefit of the Indian tribe.
(3) The term tribal law enforcement
agency means the law enforcement agency
of a tribal government..
SEC. 1006. TWO-YEAR EXTENSION AND EXPANSION OF AUTHORITY TO PROVIDE
ADDITIONAL
SUPPORT
FOR
COUNTER-DRUG ACTIVITIES OF CERTAIN FOREIGN GOVERNMENTS.
(a) IN GENERAL.Subsection (a)(2) of section 1033 of the National Defense Authorization Act for Fiscal Year 1998 (Public Law
10585; 111 Stat. 1881), as most recently
amended by section 1014(a) of the Ike Skelton National Defense Authorization Act for
Fiscal Year 2011 (Public Law 111383; 124
Stat. 4337), is further amended by striking
2012 and inserting 2013.
(b) MAXIMUM AMOUNT OF SUPPORT.Section (e)(2) of such section, as so amended, is
further amended
(1) by striking $75,000,000 and inserting
$100,000,000; and
(2) by striking 2012 and inserting 2013.
(c) ADDITIONAL GOVERNMENTS ELIGIBLE TO
RECEIVE SUPPORT.Subsection (b) of such
section, as most recently amended by section
1024(b) of the Duncan Hunter National Defense Authorization Act for Fiscal Year 2009
(Public Law 110417; 122 Stat. 4587), is further
amended by adding at the end the following
new paragraphs:
(23) Government of Benin.
(24) Government of Cape Verde.
(25) Government of The Gambia.
(26) Government of Ghana.
(27) Government of Guinea.
(28) Government of Ivory Coast.
(29) Government of Jamaica.
(30) Government of Liberia.
(31) Government of Mauritania.
(32) Government of Nicaragua.
(33) Government of Nigeria.
(34) Government of Sierra Leone.
(35) Government of Togo..
SEC. 1007. EXTENSION OF AUTHORITY TO SUPPORT UNIFIED COUNTER-DRUG AND
COUNTERTERRORISM CAMPAIGN IN
COLOMBIA.
Section 1021 of the Ronald W. Reagan National Defense Authorization Act for Fiscal
Year 2005 (Public Law 108375; 118 Stat. 2042),
as most recently amended by section 1011 of
the Ike Skelton National Defense Authorization Act for Fiscal Year 2011 (Public Law
111383; 124 Stat. 4346), is amended
(1) in subsection (a), by striking 2011 and
inserting 2012; and
(2) in subsection (c), by striking 2011 and
inserting 2012.
Section 1022(a) of the Floyd D. Spence National Defense Authorization Act for Fiscal
Year 2001 (as enacted into law by Public Law
106398; 114 Stat. 1654A255), as most recently
amended by the section 1013 of the Ike Skelton National Defense Authorization Act for
Fiscal Year 2011 (Public Law 111383; 124
Stat. 4347), is further amended by striking
February 15, 2011 and inserting February
15, 2012.
Subtitle CNaval Vessels and Shipyards
SEC. 1011. BUDGETING FOR CONSTRUCTION OF
NAVAL VESSELS.
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It is the sense of Congress that the Secretary of the Navy is encouraged to name
the next available Naval vessel after United
States Marine Corps Sergeant Rafael
Peralta.
SEC. 1013. LIMITATION ON AVAILABILITY OF
FUNDS FOR PLACING MARITIME
PREPOSITIONING SHIP SQUADRONS
ON REDUCED OPERATING STATUS.
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Section 1011(c)(2) of the John Warner National Defense Authorization Act for Fiscal
Year 2007 (Public Law 109364; 120 Stat. 2374)
is amended by striking shall require and
all that follows and inserting may, notwithstanding paragraph (1), demilitarize the vessel in preparation for the transfer..
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Subtitle DCounterterrorism
SEC. 1021. AFFIRMATION OF AUTHORITY OF THE
ARMED FORCES OF THE UNITED
STATES TO DETAIN COVERED PERSONS PURSUANT TO THE AUTHORIZATION FOR USE OF MILITARY
FORCE.
(a) IN GENERAL.Congress affirms that the
authority of the President to use all necessary and appropriate force pursuant to the
Authorization for Use of Military Force
(Public Law 10740; 50 U.S.C. 1541 note) includes the authority for the Armed Forces of
the United States to detain covered persons
(as defined in subsection (b)) pending disposition under the law of war.
(b) COVERED PERSONS.A covered person
under this section is any person as follows:
(1) A person who planned, authorized, committed, or aided the terrorist attacks that
occurred on September 11, 2001, or harbored
those responsible for those attacks.
(2) A person who was a part of or substantially supported al-Qaeda, the Taliban, or associated forces that are engaged in hostilities against the United States or its coalition partners, including any person who
has committed a belligerent act or has directly supported such hostilities in aid of
such enemy forces.
(c) DISPOSITION UNDER LAW OF WAR.The
disposition of a person under the law of war
as described in subsection (a) may include
the following:
(1) Detention under the law of war without
trial until the end of the hostilities authorized by the Authorization for Use of Military
Force.
(2) Trial under chapter 47A of title 10,
United States Code (as amended by the Military Commissions Act of 2009 (title XVIII of
Public Law 11184)).
(3) Transfer for trial by an alternative
court or competent tribunal having lawful
jurisdiction.
(4) Transfer to the custody or control of
the persons country of origin, any other foreign country, or any other foreign entity.
(d) CONSTRUCTION.Nothing in this section
is intended to limit or expand the authority
of the President or the scope of the Authorization for Use of Military Force.
(e) AUTHORITIES.Nothing in this section
shall be construed to affect existing law or
authorities relating to the detention of
United States citizens, lawful resident aliens
of the United States, or any other persons
who are captured or arrested in the United
States.
(f) REQUIREMENT FOR BRIEFINGS OF CONGRESS.The Secretary of Defense shall regularly brief Congress regarding the application of the authority described in this section, including the organizations, entities,
and individuals considered to be covered
persons for purposes of subsection (b)(2).
SEC. 1022. MILITARY CUSTODY FOR FOREIGN ALQAEDA TERRORISTS.
(a) CUSTODY PENDING DISPOSITION UNDER
LAW OF WAR.
(1) IN GENERAL.Except as provided in
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SEC. 1023. PROCEDURES FOR PERIODIC DETENTION REVIEW OF INDIVIDUALS DETAINED AT UNITED STATES NAVAL
STATION, GUANTANAMO BAY, CUBA.
(a) PROCEDURES REQUIRED.Not later than
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None of the funds authorized to be appropriated by this Act for fiscal year 2012 may
be used to transfer, release, or assist in the
transfer or release to or within the United
States, its territories, or possessions of
Khalid Sheikh Mohammed or any other detainee who
(1) is not a United States citizen or a member of the Armed Forces of the United
States; and
(2) is or was held on or after January 20,
2009, at United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.
SEC. 1028. REQUIREMENTS FOR CERTIFICATIONS
RELATING TO THE TRANSFER OF
DETAINEES AT UNITED STATES
NAVAL STATION, GUANTANAMO BAY,
CUBA, TO FOREIGN COUNTRIES AND
OTHER FOREIGN ENTITIES.
(a) CERTIFICATION REQUIRED PRIOR TO
TRANSFER.
(1) IN GENERAL.Except as provided in
paragraph (2) and subsection (d), the Secretary of Defense may not use any amounts
authorized to be appropriated or otherwise
available to the Department of Defense for
fiscal year 2012 to transfer any individual detained at Guantanamo to the custody or control of the individuals country of origin, any
other foreign country, or any other foreign
entity unless the Secretary submits to Congress the certification described in subsection (b) not later than 30 days before the
transfer of the individual.
(2) EXCEPTION.Paragraph (1) shall not
apply to any action taken by the Secretary
to transfer any individual detained at Guantanamo to effectuate
(A) an order affecting the disposition of the
individual that is issued by a court or competent tribunal of the United States having
lawful jurisdiction (which the Secretary
shall notify Congress of promptly after
issuance); or
(B) a pre-trial agreement entered in a military commission case prior to the date of the
enactment of this Act.
(b) CERTIFICATION.A certification described in this subsection is a written certification made by the Secretary of Defense,
with the concurrence of the Secretary of
State and in consultation with the Director
of National Intelligence, that
(1) the government of the foreign country
or the recognized leadership of the foreign
entity to which the individual detained at
Guantanamo is to be transferred
(A) is not a designated state sponsor of terrorism or a designated foreign terrorist organization;
(B) maintains control over each detention
facility in which the individual is to be detained if the individual is to be housed in a
detention facility;
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(C) is not, as of the date of the certification, facing a threat that is likely to substantially affect its ability to exercise control over the individual;
(D) has taken or agreed to take effective
actions to ensure that the individual cannot
take action to threaten the United States,
its citizens, or its allies in the future;
(E) has taken or agreed to take such actions as the Secretary of Defense determines
are necessary to ensure that the individual
cannot engage or reengage in any terrorist
activity; and
(F) has agreed to share with the United
States any information that
(i) is related to the individual or any associates of the individual; and
(ii) could affect the security of the United
States, its citizens, or its allies; and
(2) includes an assessment, in classified or
unclassified form, of the capacity, willingness, and past practices (if applicable) of the
foreign country or entity in relation to the
Secretarys certifications.
(c) PROHIBITION IN CASES OF PRIOR CONFIRMED RECIDIVISM.
(1) PROHIBITION.Except as provided in
paragraph (2) and subsection (d), the Secretary of Defense may not use any amounts
authorized to be appropriated or otherwise
made available to the Department of Defense
to transfer any individual detained at Guantanamo to the custody or control of the individuals country of origin, any other foreign
country, or any other foreign entity if there
is a confirmed case of any individual who
was detained at United States Naval Station,
Guantanamo Bay, Cuba, at any time after
September 11, 2001, who was transferred to
such foreign country or entity and subsequently engaged in any terrorist activity.
(2) EXCEPTION.Paragraph (1) shall not
apply to any action taken by the Secretary
to transfer any individual detained at Guantanamo to effectuate
(A) an order affecting the disposition of the
individual that is issued by a court or competent tribunal of the United States having
lawful jurisdiction (which the Secretary
shall notify Congress of promptly after
issuance); or
(B) a pre-trial agreement entered in a military commission case prior to the date of the
enactment of this Act.
(d) NATIONAL SECURITY WAIVER.
(1) IN GENERAL.The Secretary of Defense
may waive the applicability to a detainee
transfer of a certification requirement specified in subparagraph (D) or (E) of subsection
(b)(1) or the prohibition in subsection (c), if
the Secretary certifies the rest of the criteria required by subsection (b) for transfers
prohibited by subsection (c) and, with the
concurrence of the Secretary of State and in
consultation with the Director of National
Intelligence, determines that
(A) alternative actions will be taken to address the underlying purpose of the requirement or requirements to be waived;
(B) in the case of a waiver of subparagraph
(D) or (E) of subsection (b)(1), it is not possible to certify that the risks addressed in
the paragraph to be waived have been completely eliminated, but the actions to be
taken under subparagraph (A) will substantially mitigate such risks with regard to the
individual to be transferred;
(C) in the case of a waiver of subsection (c),
the Secretary has considered any confirmed
case in which an individual who was transferred to the country subsequently engaged
in terrorist activity, and the actions to be
taken under subparagraph (A) will substantially mitigate the risk of recidivism with
regard to the individual to be transferred;
and
(D) the transfer is in the national security
interests of the United States.
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later than March 1, 2012, the Secretary of Defense shall provide to the congressional defense committees quarterly briefings outlining Department of Defense counterterrorism operations and related activities involving special operations forces.
(b) ELEMENTS.Each briefing under subsection (a) shall include each of the following:
(1) A global update on activity within each
geographic combatant command.
(2) An overview of authorities and legal
issues including limitations.
(3) An outline of interagency activities and
initiatives.
(4) Any other matters the Secretary considers appropriate.
SEC. 1032. NATIONAL SECURITY PLANNING GUIDANCE TO DENY SAFE HAVENS TO ALQAEDA AND ITS VIOLENT EXTREMIST AFFILIATES.
(a) PURPOSE.The purpose of this section
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(1) in subsection (c)(3)(C), by striking September 30, 2011 and inserting September
30, 2013; and
(2) in subsection (f)
(A) in paragraph (1), by striking December and inserting February; and
(B) in paragraph (2)
(i) in subparagraph (C)(ii), by inserting
and the recipients geographic location
after reward; and
(ii) by adding at the end the following new
subparagraphs:
(E) A description of the status of program
implementation in each geographic combatant command.
(F) A description of efforts to coordinate
and de-conflict the authority under subsection (a) with similar rewards programs
administered by the United States Government.
(G) An assessment of the effectiveness of
the program in meeting its objectives..
SEC. 1034. AMENDMENTS RELATING TO THE MILITARY COMMISSIONS ACT OF 2009.
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such term is defined in subsection (d) of section 490a of title 10, United States Code, as
added by subsection (a), shall conduct an initial assessment as described by subsection
(a) of such section and submit an initial report as described by subsection (b) of such
section. The requirements of subsection (c)
of such section shall apply with respect to
the report submitted under this subsection.
(c) CLERICAL AMENDMENT.The table of
sections at the beginning of such chapter is
amended by inserting after the item related
to section 490 the following new item:
490a. Biennial assessment and report on the
delivery platforms for nuclear
weapons and the nuclear command and control system..
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Congress that
(1) any future modification to the nuclear
employment strategy of the United States
should maintain or enhance the ability of
the nuclear forces of the United States to
support the goals of the United States with
respect to nuclear deterrence, extended deterrence, and assurances for allies, and the
defense of the United States; and
(2) the oversight responsibility of Congress
includes oversight of the nuclear employment strategy of the United States and that
therefore the Chairmen and Ranking Members of the Committees on Armed Services of
the Senate and House of Representatives,
and such professional staff as they designate,
should have access to the nuclear employment strategy of the United States.
(b) REPORTS ON MODIFICATION OF STRATEGY.
(1) IN GENERAL.Chapter 23 title 10, United
States Code, is amended by adding at the end
the following new section:
491. Nuclear employment strategy of the
United States: reports on modification of
strategy
On the date on which the President issues
a nuclear employment strategy of the United
States that differs from the nuclear employment strategy of the United States then in
force, the President shall submit to Congress
a report setting forth the following:
(1) A description of the modifications to
nuclear employment strategy of the United
States made by the strategy so issued.
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(2) An assessment of effects of such modification for the nuclear posture of the United
States.
(3) The implication of such changes on
the flexibility and resilience of the strategic
forces of the United States and the ability of
such forces to support the goals of the
United States with respect to nuclear deterrence, extended deterrence, assurance, and
defense..
(2) CLERICAL AMENDMENT.The table of
sections at the beginning of chapter 23 of
such title is amended by adding at the end
the following new item:
491. Nuclear employment strategy of the
United States: reports on modification of strategy..
SEC. 1047. COMPTROLLER GENERAL REPORT ON
NUCLEAR WEAPON CAPABILITIES
AND FORCE STRUCTURE REQUIREMENTS.
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Not later than December 31, 2012, the Secretary of the Navy and the Secretary of the
Air Force shall jointly submit to the congressional defense committees a report on
the feasibility of the joint replacement fuze
program for nuclear warheads of the Navy
and the Air Force. The report shall include
an assessment of the feasibility of including
various options in the joint fuze and how the
inclusion of such options will affect safety,
security, reliability, and adaptability, as
well as the program schedule and budget.
Subtitle FFinancial Management
SEC. 1051. MODIFICATION OF AUTHORITIES ON
CERTIFICATION AND CREDENTIAL
STANDARDS FOR FINANCIAL MANAGEMENT POSITIONS IN THE DEPARTMENT OF DEFENSE.
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perform, supervise, or manage work of a fiscal, financial management, accounting, auditing, cost, or budgetary nature, or that require the performance of financial management-related work..
(b) CLERICAL AMENDMENT.The table of
sections at the beginning of chapter 81 of
such title is amended by striking the item
relating to section 1599d and inserting the
following new item:
1599d. Financial management positions: authority to prescribe professional certification and credential standards..
SEC. 1052. RELIABILITY OF DEPARTMENT OF DEFENSE FINANCIAL STATEMENTS.
Section 1008(c) of the National Defense Authorization Act for Fiscal Year 2002 (Public
Law 107107; 115 Stat. 1206; 10 U.S.C. 113 note)
is amended by striking Not later than October 31 and inserting Not later than the
date that is 180 days prior to the date set by
the Office of Management and Budget for the
submission of financial statements.
SEC. 1053. INCLUSION OF PLAN ON THE FINANCIAL MANAGEMENT WORKFORCE IN
THE STRATEGIC WORKFORCE PLAN
OF THE DEPARTMENT OF DEFENSE.
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Stat. 2228) of the National Defense Authorization Act for Fiscal Year 2010 (Public Law
11184) is amended by striking subsection (c).
(b) FISCAL YEAR 2009.Section 1504 of The
Duncan Hunter National Defense Authorization Act for Fiscal Year 2009 (10 U.S.C. 2358
note) is amended by striking subsection (c).
(c) FISCAL YEAR 2008.Section 885(a)(2) (10
U.S.C. 2304 note) of the National Defense Authorization Act for Fiscal Year 2008 (Public
Law 110181) is amended by striking the last
sentence.
(d) FISCAL YEAR 2007.The John Warner
National Defense Authorization Act for Fiscal Year 2007 (Public Law 109364) is amended
as follows:
(1) Section 347 (10 U.S.C. 221 note) is repealed.
(2) Section 731 (10 U.S.C. 1095c note) is
amended
(A) by striking subsection (d); and
(B) by redesignating subsection (e) as subsection (d).
(3) Section 732 (10 U.S.C. 1073 note) is
amended by striking subsection (d).
(4) Section 1231 (22 U.S.C. 2776a) is repealed.
(5) Section 1402 (10 U.S.C. 113 note) is repealed.
(e) FISCAL YEAR 2006.Section 716 of the
National Defense Authorization Act for Fiscal Year 2006 (10 U.S.C. 1073 note) is amended
(1) by striking subsection (b); and
(2) by redesignating subsection (c) as subsection (b).
(f) FISCAL YEAR 2005.The Ronald W.
Reagan National Defense Authorization Act
for Fiscal Year 2005 (Public Law 108375) is
amended as follows:
(1) Section 731 (10 U.S.C. 1074 note) is
amended by striking subsection (c).
(2) Section 1041 (10 U.S.C. 229 note) is repealed.
(g) FISCAL YEAR 2004.The National Defense Authorization Act for Fiscal Year 2004
(Public Law 108136) is amended as follows:
(1) Section 586 (117 Stat. 1493) is repealed.
(2) Section 812 (117 Stat. 1542) is amended
by striking subsection (c).
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SEC.
1069.
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the life-cycle of the program, set forth in aggregate for the Department of Defense and in
aggregate for each military department.
(E) For each of the cost estimates required by subparagraphs (C) and (D)
(i) a description of whether the cost estimate is derived from the cost estimate position of the military department or derived
from the cost estimate position of the Cost
Analysis and Program Evaluation office of
the Secretary of Defense;
(ii) if the cost estimate position of the
military department and the cost estimate
position of the Cost Analysis and Program
Evaluation office differ by more than .5 percent for any aircraft program, an annotated
cost estimate difference and sufficient rationale to explain the difference; and
(iii) the confidence or certainty level associated with the cost estimate for each aircraft program..
(vi) in subparagraph (F), as redesignated by
clause (iv), by inserting , the Department of
the Army, after Navy;
(C) by adding at the end the following new
paragraphs:
(3) For any cost estimate required by
paragraph (2)(C) or (D), for any aircraft program for which the Secretary is required to
include in a report under section 2432 of this
title, the source of the cost information used
to prepare the annual aircraft plan, shall be
sourced from the Selected Acquisition Report data that the Secretary plans to submit
to the congressional defense committees in
accordance with subsection (f) of that section for the year for which the annual aircraft plan is prepared.
(4) The annual aircraft procurement plan
shall be submitted in unclassified form and
shall contain a classified annex.;
(4) in subsection (d), by inserting , the Department of the Army, after Navy;
(5) by redesignating subsection (e) as subsection (f);
(6) by inserting after subsection (d) the following new subsection (e):
(e) ANNUAL REPORT ON AIRCRAFT INVENTORY.(1) As part of the annual plan and certification required to be submitted under
this section, the Secretary shall include a report on the aircraft in the inventory of the
Department of Defense. Each such report
shall include the following, for the year covered by the report:
(A) The total number of aircraft in the inventory.
(B) The total number of the aircraft in
the inventory that are active, stated in the
following categories (with appropriate subcategories for mission aircraft, training aircraft, dedicated test aircraft, and other aircraft):
(i) Primary aircraft.
(ii) Backup aircraft.
(iii) Attrition and reconstitution reserve
aircraft.
(C) The total number of the aircraft in
the inventory that are inactive, stated in the
following categories:
(i) Bailment aircraft.
(ii) Drone aircraft.
(iii) Aircraft for sale or other transfer to
foreign governments.
(iv) Leased or loaned aircraft.
(v) Aircraft for maintenance training.
(vi) Aircraft for reclamation.
(vii) Aircraft in storage.
(D) The aircraft inventory requirements
approved by the Joint Chiefs of Staff.
(2) Each report submitted under this subsection shall set forth each item described in
paragraph (1) separately for the regular component of each armed force and for each reserve component of each armed force and, for
each such component, shall set forth each
type, model, and series of aircraft provided
for in the future-years defense program that
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Section 1055(a) of the National Defense Authorization Act for Fiscal Year 2010 (Public
Law 11184; 50 U.S.C. 2371(a)) is amended, in
the matter preceding paragraph (1)
(1) by striking and the Permanent and
inserting the Permanent; and
(2) by inserting before a report the following: , the Committee on Foreign Relations of the Senate, and the Committee on
Foreign Affairs of the House of Representatives.
SEC. 1072. IMPLEMENTATION PLAN FOR WHOLEOF-GOVERNMENT
VISION
PRESCRIBED IN THE NATIONAL SECURITY STRATEGY.
(a) IMPLEMENTATION PLAN.Not later than
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(b) ANNUAL UPDATES.Not later than December 1 of each subsequent year that the
National Security Strategy of May 2010 remains the policy of the President, the President shall submit to the appropriate congressional committees an update of the implementation plan required under subsection
(a). Each such update shall include an explanation of
(1) any progress made and challenges or obstacles encountered in implementing each
component of the whole-of-government vision prescribed in the National Security
Strategy since the submission of the implementation plan or most recent update; and
(2) any modifications to the implementation plan.
(c) DEFINITIONS.In this section:
(1) The term appropriate congressional
committees means
(A) the congressional defense committees;
(B) the Committee on Foreign Relations,
Select Committee on Intelligence, Committee on Homeland Security and Government Affairs, Committee on the Budget,
Committee on the Judiciary, and Committee
on Appropriations in the Senate; and
(C) the Committee on Foreign Affairs, Permanent Select Committee on Intelligence,
Committee on Homeland Security, Committee on the Budget, Committee on the Judiciary, Committee on Oversight and Government Reform, and Committee on Appropriations in the House of Representatives.
(2) The term Executive agency has the
meaning given that term by section 105 of
title 5, United States Code.
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port on the review conducted under subsection (a), including the following elements:
(1) A description of current medical combat casualty care research and development
programs throughout the Department of Defense, including basic and applied medical research, technology development, and clinical
research.
(2) An identification of organizational elements within the Department that have responsibility for planning and oversight of
combat casualty care research and development.
(3) A description of the means by which the
Department applies combat casualty care research findings, including development of
new medical devices, to improve battlefield
care.
(4) An assessment of the adequacy of the
coordination by the Department of planning
for combat casualty care medical research
and development and whether or not the Department has a coordinated combat casualty
care research and development strategy.
(5) An assessment of the adequacy of resources provided for combat casualty care
research and development across the Department.
(6) An assessment of the programmatic, organizational, and resource challenges and
gaps faced by the Department in optimizing
investments in combat casualty care medical research and development in order to
save lives on the battlefield.
(7) The extent to which the Department
utilizes expertise from experts and entities
outside the Department with expertise in
combat casualty care medical research and
development.
(8) An assessment of the challenges faced
in rapidly applying research findings and
technology developments to improved battlefield care.
(9) Recommendations regarding
(A) the need for a coordinated combat casualty care medical research and development
strategy;
(B) organizational obstacles or realignments to improve effectiveness of combat
casualty care medical research and development; and
(C) adequacy of resource support.
SEC. 1077. REPORTS TO CONGRESS ON THE MODIFICATION OF THE FORCE STRUCTURE FOR THE STRATEGIC NUCLEAR WEAPONS DELIVERY SYSTEMS OF THE UNITED STATES.
each year from 2013 through 2018, the Comptroller General of the United States shall
submit to the appropriate committees of
Congress a report setting forth an assessment of the performance of the major automated information system programs of the
Department of Defense.
(2) ELEMENTS.Each report under subsection (a) shall include the following:
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(A) An assessment by the Comptroller General of the cost, schedule, and performance of
a representative variety of major automated
information system programs selected by the
Comptroller General for purposes of such report.
(B) An assessment by the Comptroller General of the level of risk associated with the
programs selected under subparagraph (A)
for purposes of such report, and a description
of the actions taken by the Department to
manage or reduce such risk.
(C) An assessment by the Comptroller General of the extent to which the programs selected under subparagraph (A) for purposes
of such report employ best practices for the
acquisition of information technology systems, as identified by the Comptroller General, the Defense Science Board, and the Department.
(b) PRELIMINARY REPORT.
(1) IN GENERAL.Not later than September
30, 2012, the Comptroller General shall submit to the appropriate committees of Congress a report setting forth the following:
(A) The metrics to be used by the Comptroller General for the reports submitted
under subsection (a).
(B) A preliminary assessment on the matters set forth under subsection (a)(2).
(2) BRIEFINGS.In developing metrics for
purposes of the report required by paragraph
(1)(A), the Comptroller General shall provide
the appropriate committees of Congress with
periodic briefings on the development of
such metrics.
(c) DEFINITIONS.In this section:
(1) The term appropriate committees of
Congress means
(A) the Committee on Armed Services, the
Committee on Homeland Security and Governmental Affairs, and the Committee on
Appropriations of the Senate; and
(B) the Committee on Armed Services, the
Committee on Oversight and Government
Reform, and the Committee on Appropriations of the House of Representatives.
(2) The term major automated information system program has the meaning given
that term in section 2445a of title 10, United
States Code.
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SEC. 1082. EXEMPTION FROM FREEDOM OF INFORMATION ACT FOR DATA FILES
OF THE MILITARY FLIGHT OPERATIONS QUALITY ASSURANCE SYSTEMS OF THE MILITARY DEPARTMENTS.
(a) EXEMPTION.
(1) IN GENERAL.Chapter 134 of title 10,
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SEC. 1085. USE OF STATE PARTNERSHIP PROGRAM FUNDS FOR CERTAIN PURPOSES.
Defense shall submit to the congressional defense committees a report containing the
findings of a review carried out by the Secretary of the capability of the elements of
the Department of Defense (including any office, agency, activity, or command described
in section 111(b) of title 10, United States
Code) that are responsible for conducting
light attack and armed reconnaissance missions or fulfilling requests of partner nations
for training in the conduct of such missions.
(2) MATTERS INCLUDED.In conducting the
review under paragraph (1), the Secretary
shall
(A) identify any gaps in the ability of the
Department to conduct light attack and
armed reconnaissance missions or to fulfill
requests of partner nations for training in
the conduct of such missions;
(B) identify any unnecessary duplication of
efforts between the elements of the Department to procure or field aircraft to conduct
light attack and armed reconnaissance missions or to fulfill requests of partner nations
to train in the conduct of such missions, including any planned
(i) developmental efforts;
(ii) operational evaluations; or
(iii) acquisition of such aircraft through
procurement or lease; and
(C) include findings and recommendations
the Secretary considers appropriate to address any gaps identified under subparagraph
(A) or unnecessary duplication of efforts
identified under subparagraph (B).
(b) LIMITATION.None of the funds authorized to be appropriated by this Act or otherwise made available for fiscal year 2012 may
be obligated or expended for the procurement or fielding of light attack armed reconnaissance aircraft until the date that is 30
days after the date on which the Secretary
submits the report required by subsection
(a).
SEC. 1084. PROHIBITION ON THE USE OF FUNDS
FOR MANUFACTURING BEYOND LOW
RATE INITIAL PRODUCTION AT CERTAIN PROTOTYPE INTEGRATION FACILITIES.
(a) PROHIBITION.None of the funds author-
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Subject to section 1210 of the National Defense Authorization Act for Fiscal Year 2010
(Public Law 11184; 123 Stat. 2517; 32 U.S.C.
107 note), of the funds made available to the
National Guard, the Secretary of Defense
may use up to $3,000,000 to pay for travel and
per diem costs associated with the participation of United States and foreign civilian
and non-defense agency personnel in conducting activities under the State Partnership Program of the National Guard.
Subtitle JOther Matters
SEC. 1086. REDESIGNATION OF PSYCHOLOGICAL
OPERATIONS AS MILITARY INFORMATION SUPPORT OPERATIONS IN
TITLE 10, UNITED STATES CODE, TO
CONFORM TO DEPARTMENT OF DEFENSE USAGE.
tion 803 of the David L. Boren National Security Education Act of 1991 (50 U.S.C. 1903) is
amended by striking by and with the advice
and consent of the Senate,.
(b) TECHNICAL AMENDMENT.Subsection (c)
of such section is amended by striking subsection (b)(6) and inserting subsection
(b)(7).
SEC. 1088. SENSE OF CONGRESS ON APPLICATION
OF MORATORIUM ON EARMARKS TO
THIS ACT.
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SEC. 1091. TREATMENT UNDER FREEDOM OF INFORMATION ACT OF CERTAIN DEPARTMENT OF DEFENSE CRITICAL
INFRASTRUCTURE SECURITY INFORMATION.
(a) IN GENERAL.Chapter 3 of title 10,
SEC. 1090. CYBERSECURITY COLLABORATION BETWEEN THE DEPARTMENT OF DEFENSE AND THE DEPARTMENT OF
HOMELAND SECURITY.
(a) INTERDEPARTMENTAL COLLABORATION.
(1) IN GENERAL.The Secretary of Defense
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and each subsequent fiscal year, the Secretary of Defense shall submit to the President, for inclusion with the budget materials
submitted to Congress under section 1105(a)
of title 31, United States Code, a budget justification display that covers all programs
and activities associated with the procurement of organizational clothing and individual equipment.
(b) REQUIREMENTS FOR BUDGET DISPLAY.
The budget justification display under subsection (a) for a fiscal year shall include the
following:
(1) The funding requirements in each budget activity and for each Armed Force for organizational clothing and individual equipment.
(2) The amount in the budget for each of
the Armed Forces for organizational clothing and equipment for that fiscal year.
(c) DEFINITION.In this section, the term
organizational clothing and individual
equipment means an item of organizational
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1095.
NATIONAL
STRATEGY.
ROCKET
PROPULSION
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SEC. 1102. PROVISIONS RELATING TO THE DEPARTMENT OF DEFENSE PERFORMANCE MANAGEMENT SYSTEM.
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Section 1108 of the Duncan Hunter National Defense Authorization Act for Fiscal
Year 2009 (Public Law 110417; 10 U.S.C. chapter 81 note) is amended by striking subsection (e).
SEC. 1104. ONE-YEAR EXTENSION OF AUTHORITY
TO WAIVE ANNUAL LIMITATION ON
PREMIUM PAY AND AGGREGATE
LIMITATION ON PAY FOR FEDERAL
CIVILIAN
EMPLOYEES
WORKING
OVERSEAS.
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It is the sense of Congress that the Secretary of Defense and the Director of the Office of Personnel Management should develop procedures for determining locality
pay for employees of the Department of Defense in circumstances that may be unique
to such employees, such as the assignment of
employees to a military installation so remote from the nearest established communities or suitable places of residence as to
handicap significantly the recruitment or retention of well qualified individuals, due to
the difference between the cost of living at
the post of assignment and the cost of living
in the locality or localities where such employees generally reside.
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SEC. 1122. AUTHORITY FOR WAIVER OF RECOVERY OF CERTAIN PAYMENTS PREVIOUSLY MADE UNDER CIVILIAN EMPLOYEES VOLUNTARY SEPARATION
INCENTIVE PROGRAM.
(a) AUTHORITY FOR WAIVER.Subject to
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(e) EXPIRATION OF AUTHORITY.The authority to grant a waiver under this section shall
expire on December 31, 2012.
SEC. 1123. EXTENSION OF CONTINUED HEALTH
BENEFITS.
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1201.
ing fiscal year 2012, from funds made available to the Department of Defense for operation and maintenance, not to exceed
$400,000,000 may be used by the Secretary of
Defense in such fiscal year to provide funds
for the Commanders Emergency Response
Program in Afghanistan.
(b) QUARTERLY REPORTS AND BRIEFINGS.
(1) QUARTERLY REPORTS.Not later than 45
days after the end of each fiscal year quarter
of fiscal year 2012, the Secretary of Defense
shall submit to the congressional defense
committees a report regarding the source of
funds and the allocation and use of funds
during that quarter that were made available pursuant to the authority provided in
this section or under any other provision of
law for the purposes of the program under
subsection (a).
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Defense, or a third party contributor to finance the sustainment of the activities and
maintenance of any equipment or facilities
to be provided through the proposed project.
(h) COMMANDERS EMERGENCY RESPONSE
PROGRAM IN AFGHANISTAN DEFINED.In this
section, the term Commanders Emergency
Response Program in Afghanistan means
the program that
(1) authorizes United States military commanders in Afghanistan to carry out smallscale projects designed to meet urgent humanitarian relief requirements or urgent reconstruction requirements within their areas
of responsibility; and
(2) provides an immediate and direct benefit to the people of Afghanistan.
(i) CONFORMING AMENDMENT.Section 1202
of the National Defense Authorization Act
for Fiscal Year 2006 (Public Law 109163; 119
Stat. 3455), as most recently amended by section 1212 of the Ike Skelton National Defense
Authorization Act for Fiscal Year 2011 (Public Law 111383; 124 Stat. 4389), is hereby repealed.
SEC. 1202. THREE-YEAR EXTENSION OF TEMPORARY AUTHORITY TO USE ACQUISITION
AND
CROSS-SERVICING
AGREEMENTS TO LEND MILITARY
EQUIPMENT FOR PERSONNEL PROTECTION AND SURVIVABILITY.
(a) AUTHORITY.Subsection (a) of section
1208 of the Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005
(Public Law 108375; 118 Stat. 2086), as most
recently amended by section 1201 of the Ike
Skelton National Defense Authorization Act
for Fiscal Year 2011 (Public Law 111383; 124
Stat. 4385), is further amended by striking
$45,000,000 and inserting $50,000,000.
(b) CLARIFICATION OF LIMITATION ON FUNDING.Subsection (g) of such section, as
amended by section 1202(b) of the National
Defense Authorization Act for Fiscal Year
2008 (Public Law 110181; 122 Stat. 364), is further amended
(1) by striking each fiscal year and inserting any fiscal year; and
(2) by striking pursuant to title XV of
this Act and inserting for that fiscal
year.
(c) EXTENSION.Subsection (h) of such section, as most recently amended by section
1208(c) of the Duncan Hunter National Defense Authorization Act for Fiscal Year 2009
(Public Law 110417; 122 Stat. 4626), is further
amended by striking 2013 and inserting
2015.
(d) BRIEFING AND REPORT.Not later than
90 days after the date of the enactment of
this Act, the Secretary of Defense shall pro-
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(a) LIMITATION.
(1) IN GENERAL.Subsection (c) of section
1206 of the National Defense Authorization
Act for Fiscal Year 2006 (Public Law 109163;
119 Stat. 3456), as most recently amended by
section 1207(a) of the Ike Skelton National
Defense Authorization Act for Fiscal Year
2011 (Public Law 111383; 124 Stat. 4389), is
further amended in paragraph (5) by striking
fiscal year 2012 and inserting each of fiscal years 2012 and 2013.
(2) EFFECTIVE DATE.The amendment
made by paragraph (1) shall take effect on
the date of the enactment of this Act and
shall apply with respect to programs under
subsection (a) of such section that begin on
or after that date.
(b) REPORT.Subsection (f) of such section
is amended to read as follows:
(f) REPORT.
(1) IN GENERAL.Not later than 90 days
after the end of each fiscal year, the Secretary of Defense shall, with the concurrence
of the Secretary of State, transmit to the
congressional committees specified in subsection (e)(3) a report on the implementation
of this section for such fiscal year.
(2) MATTERS TO BE INCLUDED.Each report
under paragraph (1) shall include the following:
(A) For each program to build the capacity of a foreign countrys national military
forces or maritime security forces to conduct
counterterrorism operations that was carried out during the fiscal year covered by
such report the following:
(i) A description of the nature and the extent of the potential or actual terrorist
threat that the program is intended to address.
(ii) A description of the program, including the objectives of the program and the
types of recipient nation units receiving assistance under the program.
(iii) A description of the extent to which
the program is implemented by United
States Government personnel or contractors.
(iv) A description of the participation, if
any, of the foreign country in the formulation of the program.
(v) A description of the arrangements, if
any, for the sustainment of the program and
of the source of funds to support
sustainment of the program.
(vi) An assessment of the effectiveness of
the program in building the capacity of the
foreign country to conduct counterterrorism
operations during the fiscal year covered by
such report, and a description of the metrics
used to evaluate the effectiveness of the program.
(B) A description of the procedures and
guidance for monitoring and evaluating the
results of programs under this section..
(c) ONE-YEAR EXTENSION OF AUTHORITY.
Subsection (g) of such section, as most recently amended by section 1207(b) of the Ike
Skelton National Defense Authorization Act
for Fiscal Year 2011 (124 Stat. 4389), is further
amended
(1) by striking September 30, 2012 and inserting September 30, 2013; and
(2) by striking fiscal years 2006 through
2012 and inserting fiscal years 2006 through
2013.
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SEC. 1205. TWO-YEAR EXTENSION OF AUTHORIZATION FOR NON-CONVENTIONAL ASSISTED RECOVERY CAPABILITIES.
(a) NON-CONVENTIONAL ASSISTED RECOVERY
CAPABILITIES.Subsection (a) of section 943
of the Duncan Hunter National Defense Authorization Act for Fiscal Year 2009 (Public
Law 13 110417; 122 Stat. 4578) is amended by
striking Operation and Maintenance, Navy
and inserting Operation and Maintenance,
Defense-wide.
(b) AUTHORIZED ACTIVITIES.Subsection (c)
of such section is amended
(1) by inserting entities conducting activities relating to operational preparation
of the environment, including after include the provision of support to; and
(2) by striking or individuals and inserting or individuals,.
(c) NOTICE TO CONGRESS ON USE OF AUTHORITY.Subsection (d) of such section is
amended
(1) by striking Upon and inserting the
following:
(1) NOTICE.The Secretary of Defense
shall notify the congressional defense committees not later than 30 days prior to;
(2) by striking , the Secretary of Defense
shall notify the congressional defense committees within 72 hours of the use of such authority with respect to support of such activities and inserting a period; and
(3) by adding at the end the following:
(2) CONTENT.Each notification required
under paragraph (1) shall include the following information:
(A) The amount of funds made available
for support of non-conventional assisted recovery activities.
(B) A description of the non-conventional
assisted recovery activities.
(C) An identification of the type of recipients to receive support for non-conventional
assisted recovery activities, including foreign forces, irregular forces, groups, or individuals, as appropriate..
(d) QUARTERLY REPORT.Subsection (e) of
such section is amended to read as follows:
(e) QUARTERLY REPORT.
(1) REPORT.The Secretary of Defense
shall submit to the relevant congressional
defense committees a report on support for
non-conventional assisted recovery activities under subsection (a) of this section.
Such report shall be included as a part of the
classified quarterly report on similar activities.
(2) CONTENTS.The report shall, with respect to the covered period, include the following information:
(A) The amount of funds obligated for
support of non-conventional assisted recovery activities.
(B) A description of the non-conventional
assisted recovery activities.
(C) An identification of the type of recipients to receive support for non-conventional
assisted recovery activities, including foreign forces, irregular forces, groups, or individuals, as appropriate.
(D) The total amount of funds obligated
for support of non-conventional assisted recovery activities, including budget details.
(E) The total amount of funds obligated
for support of non-conventional assisted recovery activities in prior fiscal years.
(F) The intended duration of support for
support of non-conventional assisted recovery activities.
(G) A description of support or training
provided to the recipients of support.
(H) A value assessment of the support
provided.
(3) COVERED PERIOD.In this subsection,
the term covered period means the period
with respect to which the classified quarterly report on similar activities applies..
(e) LIMITATION ON INTELLIGENCE ACTIVITIES.Subsection (f) of such section is
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1207.
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mulate assistance programs under subsection (b)(2). Assistance programs to be carried out under the authority in subsection
(b)(2) shall be approved by the Secretary of
State, with the concurrence of the Secretary
of Defense, before implementation.
(e) RELATION TO OTHER AUTHORITIES.The
authority to provide assistance under this
section is in addition to any other authority
to provide assistance to foreign nations. The
administrative authorities of the Foreign
Assistance Act of 1961 (22 U.S.C. 2151 et seq.)
shall be available to the Secretary of State
with respect to funds available to carry out
this section.
(f) TRANSFER AUTHORITY.
(1) DEPARTMENT OF DEFENSE FUNDS.Funds
authorized to be appropriated to the Department of Defense for operation and maintenance for Defense-wide activities may be
transferred to the Fund by the Secretary of
Defense in accordance with established procedures for reprogramming under section
1001 of this Act and successor provisions of
law. Amounts transferred under this paragraph shall be merged with funds otherwise
made available under this section and remain available until expended as provided in
subsection (i) for the purposes specified in
subsection (b).
(2) LIMITATION.The total amount of funds
transferred to the Fund in any fiscal year
from the Department of Defense may not exceed $200,000,000.
(3) TRANSFERS TO OTHER ACCOUNTS.Funds
available to carry out assistance authorized
by this section may be transferred to an
agency or account determined most appropriate to facilitate the provision of assistance authorized by this section.
(4) RELATION TO OTHER TRANSFER AUTHORITIES.The transfer authorities in paragraphs
(1) and (3) are in addition to any other transfer authority available to the Department of
Defense.
(g) ALLOCATION OF CONTRIBUTIONS TO ASSISTANCE.The contribution of the Secretary
of State to an activity under the authority
in subsection (b) shall be not less than 20
percent of the total amount required for
such activity. The contribution of the Secretary of Defense to such activity shall be
not more than 80 percent of the total amount
required.
(h) AUTHORITY TO ACCEPT GIFTS.The Secretary of State may use money, funds, property, and services accepted pursuant to the
authority of section 635(d) of the Foreign Assistance Act of 1961 (22 U.S.C. 2395(d)) to fulfill the purposes of subsection (b).
(i) AVAILABILITY OF FUNDS.Amounts in
the Fund shall remain available until September 30, 2015, except that amounts appropriated or transferred to the Fund before
that date shall remain available for obligation and expenditure after that date for activities under programs commenced under
subsection (b) before that date.
(j) ADMINISTRATIVE EXPENSES.Amounts
in the Fund may be used for necessary administrative expenses in connection with the
provision of assistance under this section.
(k) DETAIL OF PERSONNEL.The head of an
agency of the United States Government
may detail personnel to the Department of
State to carry out the purposes of this section, with or without reimbursement for all
or part of the costs of salaries and other expenses associated with such personnel.
(l) NOTICES TO CONGRESS.
(1) IN GENERAL.Not less than 15 days before initiating an activity under a program
of assistance under subsection (b), the Secretary of State, with the concurrence of the
Secretary of Defense, shall submit to the
specified congressional committees a notification that includes the following:
(A) A detailed justification for the program.
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interests of the United States. The certification shall include the following:
(i) The reasons for the certification.
(ii) A justification for the provision of assistance.
(iii) An acknowledgment by the Secretary
of Defense and the Secretary of State that
they have received assurance from the Government of Yemen that any assistance so
provided will be utilized in manner consistent with subsection (c)(2).
(3) NOTICE TO CONGRESS.Not less than 15
days before funds are obligated to provide assistance under this subsection, the Secretary
of Defense shall submit to the specified congressional committees a notice setting forth
the following:
(A) The type of assistance to be provided.
(B) The national military forces to be supported.
(C) The objectives of such assistance.
(D) The estimated cost of such assistance.
(E) The intended duration of such assistance.
(4) TERMINATION.
(A) IN GENERAL.Assistance authorized by
this subsection may be provided until the
earlier of
(i) the date on which the Secretary of
State determines that all necessary guidance
has been issued and processes for implementation of the authority in subsection (b) are
established and fully operational; or
(ii) September 30, 2012.
(B) COMPLETION OF ONGOING ACTIVITIES
AFTER TERMINATION.An assistance activity
authorized by this subsection that begins before the date of termination provided in subparagraph (A) may be completed after that
date, but only using funds available before
that date.
(o) FUNDING.
(1) FISCAL YEAR 2012.The total amount
available to the Department of Defense and
the Department of State to provide assistance under this section during fiscal year
2012 may not exceed $350,000,000, of which
(A) $75,000,000 may be used for assistance
authorized by subparagraphs (A) and (B) of
subsection (n)(1); and
(B) $75,000,000 may be used for assistance
authorized by subparagraph (C) of subsection
(n)(1).
(2) FISCAL YEARS 2013 AND AFTER.The total
amount available to the Department of Defense and the Department of State to provide
assistance under this section during a fiscal
year after fiscal year 2012 may not exceed
$300,000,000.
(p) SPECIFIED CONGRESSIONAL COMMITTEES.In this section, the term specified
congressional committees means
(1) the Committee on Armed Services, the
Committee on Foreign Affairs, and the Committee on Appropriations of the House of
Representatives; and
(2) the Committee on Armed Services, the
Committee on Foreign Relations, and the
Committee on Appropriations of the Senate.
(q) EXPIRATION.The authority under this
section may not be exercised after September 30, 2015. An activity under a program
authorized by subsection (b) commenced before that date may be completed after that
date, but only using funds available for fiscal
years 2012 through 2015.
Subtitle BMatters Relating to Iraq,
Afghanistan, and Pakistan
SEC. 1211. EXTENSION AND MODIFICATION OF
LOGISTICAL SUPPORT FOR COALITION FORCES SUPPORTING OPERATIONS IN IRAQ AND AFGHANISTAN.
(a) EXTENSION.Section 1234 of the Na-
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terinsurgency Fund (hereafter in this subsection referred to as the Fund) for fiscal
year 2012, not more than 40 percent of such
amounts may be obligated or expended until
such time as the Secretary of Defense, with
the concurrence of the Secretary of State,
submits to the appropriate congressional
committees a report on
(i) a strategy to utilize the Fund and the
metrics used to determine progress with respect to the Fund; and
(ii) a strategy to enhance Pakistani efforts
to counter improvised explosive devices
(IEDs).
(B) MATTER TO BE INCLUDED.Such report
shall include, at a minimum, the following:
(i) A discussion of United States strategic
objectives in Pakistan.
(ii) A listing of the terrorist or extremist
organizations in Pakistan opposing United
States goals in the region and against which
the United States encourages Pakistan to
take action.
(iii) A discussion of the gaps in capabilities
of Pakistani security units that hamper the
ability of the Government of Pakistan to
take action against the organizations listed
in clause (ii).
(iv) A discussion of how assistance provided utilizing the Fund will address the
gaps in capabilities listed in clause (iii).
(v) A discussion of other efforts undertaken by other United States Government
departments and agencies to address the
gaps in capabilities listed in clause (iii) or
complementary activities of the Department
of Defense and how those efforts are coordinated with the activities undertaken to utilize the Fund.
(vi) A discussion of whether the Government of Pakistan is demonstrating a continuing commitment to and is making significant efforts toward the implementation
of a strategy to counter IEDs, including efforts to attack IED networks, monitor
known precursors used in IEDs, and develop
a strict protocol for the manufacture of explosive materials, including calcium ammonium nitrate, and accessories and their supply to legitimate end users.
(vii) Metrics that will be used to track
progress in achieving the United States strategic objectives in Pakistan, to track
progress of the Government of Pakistan in
combating the organizations listed in clause
(ii), to address the gaps in capabilities listed
in clause (iii), and to track the progress of
the Government of Pakistan in implementing the strategy to counter IEDs described in clause (vi).
(2) ANNUAL UPDATE REQUIRED.For any fiscal year in which amounts in the Fund are
requested to be made available to the Secretary of Defense, the Secretary of Defense,
with the concurrence of the Secretary of
State, shall submit to the appropriate congressional committees, at the same time
that the Presidents budget is submitted pursuant to section 1105(a) of title 31, United
States Code, an update of the report required
under paragraph (1).
(3) FORM.The report required under paragraph (1) and the update required under paragraph (2) shall be submitted in unclassified
form, but may contain a classified annex as
necessary.
(4) APPROPRIATE CONGRESSIONAL COMMITTEES DEFINED.In this subsection, the term
appropriate
congressional
committees
means
(A) the congressional defense committees;
and
(B) the Committee on Foreign Relations of
the Senate and the Committee on Foreign
Affairs of the House of Representatives.
(c) QUARTERLY REPORTS.
(1) IN GENERAL.Section 1224(f) of the National Defense Authorization Act for Fiscal
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President shall, acting through the Secretary of Defense, establish and update as
appropriate, and submit to Congress, options
to accelerate the expansion of the capacity
of Afghan National Security Forces with the
goal of
(1) enabling the Government of the Islamic
Republic of Afghanistan, consistent with the
Framework for Inteqal, to assume lead responsibility for security in all areas of Afghanistan, to maintain security in those
areas, and to sustain the Afghan National
Security Forces;
(2) achieving United States national security objectives to disrupt, dismantle, and defeat al-Qaeda and its extremist allies in Afghanistan, and preventing the establishment
of safe havens for those entities; and
(3) enabling the United States to move to
an enduring partnership with the Government of the Islamic Republic of Afghanistan,
fully consistent with the Declaration by the
North Atlantic Treaty Organization and the
Government of the Islamic Republic of Afghanistan on an Enduring Partnership as issued at
the Lisbon conference on November 20, 2010.
(b) BENCHMARKS.The President shall establish, and may update from time to time,
a comprehensive set of benchmarks to evaluate progress being made toward meeting the
goals set forth in paragraphs (1) through (3)
of subsection (a).
(c) SUBMITTAL TO CONGRESS.The President shall include the most current set of
benchmarks established pursuant to subsection (b) with each report on progress toward security and stability in Afghanistan
that is submitted to Congress under sections
1230 and 1231 of the National Defense Authorization Act for Fiscal Year 2008 (Public Law
110181; 122 Stat. 385, 390).
Subtitle CReports and Other Matters
SEC. 1231. REPORT ON COALITION SUPPORT
FUND REIMBURSEMENTS TO THE
GOVERNMENT OF PAKISTAN FOR
OPERATIONS CONDUCTED IN SUPPORT OF OPERATION ENDURING
FREEDOM.
(a) IN GENERAL.Not later than 120 days
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lowing findings:
(1) Adopted in Lisbon in November 2010,
the new North Atlantic Treaty Organization
(NATO) Strategic Concept declares that
[a]ll countries are increasingly reliant on
the vital communication, transport and
transit routes on which international trade,
energy security and prosperity depend. They
require greater international efforts to ensure their resilience against attack or disruption. Some NATO countries will become
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section 11 of the Department of State Authorities Act of 2006 (22 U.S.C. 2349bb6), the
following is the policy of the United States:
(1) To reduce and mitigate, to the greatest
extent feasible, the threat posed to United
States citizens and citizens of allies of the
United States by man-portable air-defense
systems (MANPADS) that were in Libya as
of March 19, 2011.
(2) To seek the cooperation of, and to assist, the Government of Libya and governments of neighboring countries and other
countries (as determined by the President)
to secure, remove, or eliminate stocks of
man-portable air-defense systems described
in paragraph (1) that pose a threat to United
States citizens and citizens of allies of the
United States.
(3) To pursue, as a matter of priority, an
agreement with the Government of Libya
and governments of neighboring countries
and other countries (as determined by the
Secretary of State) to formalize cooperation
with the United States to limit the availability, transfer, and proliferation of manportable air-defense systems described in
paragraph (1).
(b) INTELLIGENCE COMMUNITY ASSESSMENT
ON MANPADS IN LIBYA.
(1) IN GENERAL.The Director of National
Intelligence shall submit to the appropriate
committees of Congress an assessment by
the intelligence community that accounts
for the disposition of, and the threat to
United States citizens and citizens of allies
of the United States posed by man-portable
air-defense systems that were in Libya as of
March 19, 2011. The assessment shall be submitted as soon as practicable, but not later
than the end of the 45-day period beginning
on the date of the enactment of this Act.
(2) ELEMENTS.The assessment submitted
under this subsection shall include the following:
(A) An estimate of the number of manportable air-defense systems that were in
Libya as of March 19, 2011.
(B) An estimate of the number of manportable air-defense systems in Libya as of
March 19, 2011, that are currently in the secure custody of the Government of Libya,
the United States, an ally of the United
States, a member of the North Atlantic
Treaty Organization (NATO), or the United
Nations.
(C) An estimate of the number of manportable air-defense systems in Libya as of
March 19, 2011, that were destroyed, disabled,
or otherwise rendered unusable during Operation Unified Protector and since the end of
Operation Unified Protector.
(D) An assessment of the number of manportable air-defense systems that is the difference between the number of man-portable
air-defense systems in Libya as of March 19,
2011, and the cumulative number of manportable air-defense systems accounted for
under subparagraphs (B) and (C), and the
current disposition and locations of such
man-portable air-defense systems.
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(E) An assessment of the number of manportable air-defense systems that are currently in the custody of militias in Libya.
(F) A list of any organizations designated
as terrorist organizations by the Department
of State, or affiliate organizations or members of such organizations, that are known or
believed to have custody of any man-portable air-defense systems that were in the
custody of the Government of Libya as of
March 19, 2011.
(G) An assessment of the threat posed to
United States citizens and citizens of allies
of the United States from unsecured manportable air-defense systems (as defined in
section 11 of the Department of State Authorities Act of 2006) originating from Libya.
(H) An assessment of the effect of the proliferation of man-portable air-defense systems that were in Libya as of March 19, 2011,
on the price and availability of man-portable
air-defense systems that are on the global
arms market.
(3) NOTICE REGARDING DELAY IN SUBMITTAL.If, before the end of the 45-day period specified in paragraph (1), the Director
determines that the assessment required by
that paragraph cannot be submitted by the
end of that period as required by that paragraph, the Director shall (before the end of
that period) submit to the appropriate committees of Congress a report setting forth
(A) the reasons why the assessment cannot
be submitted by the end of that period; and
(B) an estimated date for the submittal of
the assessment.
(c) COMPREHENSIVE STRATEGY ON THREAT
OF MANPADS ORIGINATING FROM LIBYA.
(1) STRATEGY REQUIRED.The President
shall develop and implement, and from time
to time update, a comprehensive strategy,
pursuant to section 11 of the Department of
State Authorities Act of 2006, to reduce and
mitigate the threat posed to United States
citizens and citizens of allies of the United
States from man-portable air-defense systems that were in Libya as of March 19, 2011.
(2) REPORT REQUIRED.
(A) IN GENERAL.Not later than 45 days
after the assessment required by subsection
(b) is submitted to the appropriate committees of Congress, the President shall submit
to the appropriate committees of Congress a
report setting forth the strategy required by
paragraph (1).
(B) ELEMENTS.The report required by this
paragraph shall include the following:
(i) An assessment of the effectiveness of efforts undertaken to date by the United
States, Libya, Mauritania, Egypt, Algeria,
Tunisia, Mali, Morocco, Niger, Chad, the
United Nations, the North Atlantic Treaty
Organization, and any other country or entity (as determined by the President) to reduce the threat posed to United States citizens and citizens of allies of the United
States from man-portable air-defense systems that were in Libya as of March 19, 2011.
(ii) A timeline for future efforts by the
United States, Libya, and neighboring countries to
(I) secure, remove, or disable any manportable air-defense systems that remain in
Libya;
(II) counter proliferation of man-portable
air-defense systems originating from Libya
that are in the region; and
(III) disrupt the ability of terrorists, nonstate actors, and state sponsors of terrorism
to acquire such man-portable air-defense
systems.
(iii) A description of any additional funding required to address the threat of manportable air-defense systems originating
from Libya.
(iv) A description of technologies currently
available to reduce the susceptibility and
vulnerability of civilian aircraft to man-
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(1) if the United States pursues arms control negotiations with the Russian Federation, such negotiations should be aimed at
the reduction of Russian deployed and nondeployed non-strategic nuclear weapons and
increased transparency of such weapons; and
(2) for purposes of such negotiations
(A) non-strategic nuclear weapons should
be considered when weighing the balance of
the nuclear forces of the United States and
Russia; and
(B) geographical relocation and consolidated or centralized storage of non-strategic
nuclear weapons by Russia should not be
considered a reduction or elimination of
such weapons.
(b) REGARDING EXTENDED DETERRENCE COMMITMENT TO EUROPE.It is the sense of Congress that
(1) the commitment of the United States to
extended deterrence in Europe and the nuclear alliance of the North Atlantic Treaty
Organization (NATO) is an important component of ensuring and linking the national security of the United States and its European
allies;
(2) nuclear forces of the United States are
a key component of the NATO nuclear alliance; and
(3) the presence of United States nuclear
weapons in Europecombined with NATOs
unique nuclear sharing arrangements under
which non-nuclear members participate in
nuclear planning and possess specially configured aircraft capable of delivering nuclear
weaponsprovides reassurance to NATO allies who feel exposed to regional threats.
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SEC. 1237. SENSE OF CONGRESS ON NON-STRATEGIC NUCLEAR WEAPONS AND EXTENDED DETERRENCE POLICY.
(a) REGARDING NON-STRATEGIC NUCLEAR
WEAPONS.It is the sense of Congress that
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Act, the Secretary of Defense, in consultation with the Secretary of State, shall submit to the congressional defense committees
and the Committee on Foreign Relations of
the Senate and the Committee on Foreign
Affairs of the House of Representatives a report on the desirability and feasibility of expanding participation in the Euro-NATO
Joint Jet Pilot Training (ENJJPT) program
to include additional countries.
(b) MATTERS TO BE INCLUDED.The report
required under subsection (a) shall include
the following:
(1) An assessment of the ENJJPT program
as it relates to United States national security.
(2) An assessment of the current participation in the ENJJPT program and whether it
fully meets the needs of the program and
United States and NATO objectives.
(3) An analysis of whether participation of
additional countries in the ENJJPT program
would benefit the program and United States
national security.
(4) A recommendation of additional countries, if any, that could participate in the
ENJJPT program, including NATO member
nations not currently participating in the
program, major non-NATO allies, Partnership for Peace nations, and other countries.
(5) The restrictions or limitations that currently prevent additional countries from participating in the ENJJPT program.
(6) An assessment of the costs and benefits
to the United States, including potential
benefits to United States security interests
of improved training opportunities for other
countries, of a United States-sponsored
scholarship program to assist certain countries to meet the cost-sharing obligations of
participation in the ENJJPT program, and
whether authorities currently exist to institute such a scholarship program.
SEC.
1240.
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lowing findings:
(1) On November 21, 2011, the Secretary of
the Treasury issued a finding under section
5318A of title 31, United States Code, that
identified Iran as a jurisdiction of primary
money laundering concern.
(2) In that finding, the Financial Crimes
Enforcement Network of the Department of
the Treasury wrote, The Central Bank of
Iran, which regulates Iranian banks, has assisted designated Iranian banks by transferring billions of dollars to these banks in 2011.
In mid-2011, the CBI transferred several billion dollars to designated banks, including
Saderat, Mellat, EDBI and Melli, through a
variety of payment schemes. In making
these transfers, the CBI attempted to evade
sanctions by minimizing the direct involvement of large international banks with both
CBI and designated Iranian banks..
(3) On November 22, 2011, the Under Secretary of the Treasury for Terrorism and Financial Intelligence, David Cohen, wrote,
Treasury is calling out the entire Iranian
banking sector, including the Central Bank
of Iran, as posing terrorist financing, proliferation financing, and money laundering
risks for the global financial system..
(b) DESIGNATION OF FINANCIAL SECTOR OF
IRAN AS OF PRIMARY MONEY LAUNDERING CONCERN.The financial sector of Iran, includ-
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permit purchasers of petroleum and petroleum products from Iran to reduce significantly in volume their purchases from Iran.
(C) APPLICATION OF SANCTIONS.Except as
provided in subparagraph (D), sanctions imposed under paragraph (1)(A) shall apply
with respect to a financial transaction conducted or facilitated by a foreign financial
institution on or after the date that is 180
days after the date of the enactment of this
Act for the purchase of petroleum or petroleum products from Iran if the President determines pursuant to subparagraph (B) that
there is a sufficient supply of petroleum and
petroleum products from countries other
than Iran to permit a significant reduction
in the volume of petroleum and petroleum
products purchased from Iran by or through
foreign financial institutions.
(D) EXCEPTION.Sanctions imposed pursuant to paragraph (1) shall not apply with respect to a foreign financial institution if the
President determines and reports to Congress, not later than 90 days after the date
on which the President makes the determination required by subparagraph (B), and
every 180 days thereafter, that the country
with primary jurisdiction over the foreign financial institution has significantly reduced
its volume of crude oil purchases from Iran
during the period beginning on the date on
which the President submitted the last report with respect to the country under this
subparagraph.
(5) WAIVER.The President may waive the
imposition of sanctions under paragraph (1)
for a period of not more than 120 days, and
may renew that waiver for additional periods
of not more than 120 days, if the President
(A) determines that such a waiver is in the
national security interest of the United
States; and
(B) submits to Congress a report
(i) providing a justification for the waiver;
and
(ii) that includes any concrete cooperation
the President has received or expects to receive as a result of the waiver.
(e) MULTILATERAL DIPLOMACY INITIATIVE.
(1) IN GENERAL.The President shall
(A) carry out an initiative of multilateral
diplomacy to persuade countries purchasing
oil from Iran
(i) to limit the use by Iran of revenue from
purchases of oil to purchases of non-luxury
consumers goods from the country purchasing the oil; and
(ii) to prohibit purchases by Iran of
(I) military or dual-use technology, including items
(aa) in the Annex to the Missile Technology Control Regime Guidelines;
(bb) in the Annex on Chemicals to the Convention on the Prohibition of the Development, Production, Stockpiling and Use of
Chemical Weapons and on their Destruction,
done at Paris January 13, 1993, and entered
into force April 29, 1997 (commonly known as
the Chemical Weapons Convention);
(cc) in Part 1 or 2 of the Nuclear Suppliers
Group Guidelines; or
(dd) on a control list of the Wassenaar Arrangement on Export Controls for Conventional Arms and Dual-Use Goods and Technologies; or
(II) any other item that could contribute
to Irans conventional, nuclear, chemical, or
biological weapons program; and
(B) conduct outreach to petroleum-producing countries to encourage those countries to increase their output of crude oil to
ensure there is a sufficient supply of crude
oil from countries other than Iran and to
minimize any impact on the price of oil resulting from the imposition of sanctions
under this section.
(2) REPORT REQUIRED.Not later than 180
days after the date of the enactment of this
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Act, and every 180 days thereafter, the President shall submit to Congress a report on the
efforts of the President to carry out the initiative described in paragraph (1)(A) and conduct the outreach described in paragraph
(1)(B) and the results of those efforts.
(f) FORM OF REPORTS.Each report submitted under this section shall be submitted
in unclassified form, but may contain a classified annex.
(g) IMPLEMENTATION; PENALTIES.
(1) IMPLEMENTATION.The President may
exercise all authorities provided under sections 203 and 205 of the International Emergency Economic Powers Act (50 U.S.C. 1702
and 1704) to carry out this section.
(2) PENALTIES.The penalties provided for
in subsections (b) and (c) of section 206 of the
International Emergency Economic Powers
Act (50 U.S.C. 1705) shall apply to a person
that violates, attempts to violate, conspires
to violate, or causes a violation of this section or regulations prescribed under this section to the same extent that such penalties
apply to a person that commits an unlawful
act described in section 206(a) of that Act.
(h) DEFINITIONS.In this section:
(1) ACCOUNT; CORRESPONDENT ACCOUNT; PAYABLE-THROUGH ACCOUNT.The terms account, correspondent account, and payable-through account have the meanings
given those terms in section 5318A of title 31,
United States Code.
(2) FOREIGN FINANCIAL INSTITUTION.The
term foreign financial institution has the
meaning of that term as determined by the
Secretary of the Treasury pursuant to section 104(i) of the Comprehensive Iran Sanctions, Accountability, and Divestment Act of
2010 (22 U.S.C. 8513(i)).
(3) UNITED STATES PERSON.The term
United States person means
(A) a natural person who is a citizen or
resident of the United States or a national of
the United States (as defined in section
101(a) of the Immigration and Nationality
Act (8 U.S.C. 1101(a))); and
(B) an entity that is organized under the
laws of the United States or a jurisdiction
within the United States.
TITLE XIIICOOPERATIVE THREAT
REDUCTION
Sec. 1301. Specification
of
cooperative
threat reduction programs and
funds.
Sec. 1302. Funding allocations.
Sec. 1303. Limitation on availability of
funds for cooperative biological
engagement program.
Sec. 1304. Limitation on use of funds for establishment of centers of excellence in countries outside of
the former Soviet Union.
SEC.
1301.
SPECIFICATION OF COOPERATIVE
THREAT
REDUCTION
PROGRAMS
AND FUNDS.
(a) SPECIFICATION OF COOPERATIVE THREAT
REDUCTION PROGRAMS.For purposes of sec-
tion 301 and other provisions of this Act, Cooperative Threat Reduction programs are
the programs specified in section 1501 of the
National Defense Authorization Act for Fiscal Year 1997 (50 U.S.C. 2362 note).
(b) FISCAL YEAR 2012 COOPERATIVE THREAT
REDUCTION FUNDS DEFINED.As used in this
title, the term fiscal year 2012 Cooperative
Threat Reduction funds means the funds
appropriated pursuant to the authorization
of appropriations in section 301 and made
available by the funding table in section 4301
for Cooperative Threat Reduction programs.
(c) AVAILABILITY OF FUNDS.Funds appropriated pursuant to the authorization of appropriations in section 301 and made available by the funding table in section 4301 for
Cooperative Threat Reduction programs
shall be available for obligation for fiscal
years 2012, 2013, and 2014.
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be appropriated by section 1302(a)(4) or otherwise made available for fiscal year 2012 for
cooperative biological engagement, not more
than 80 percent may be obligated or expended until the date on which the Secretary
of Defense submits to the appropriate congressional committees the following:
(1) A detailed analysis of the effect of the
cooperative biological engagement program.
(2) Either
(A) written certification that the efforts of
the cooperative biological engagement program
(i) result in changed practices or are otherwise effective; and
(ii) lead to threat reduction; or
(B) a detailed list of policy and program
recommendations considered necessary by
the Secretary to modify, expand, or curtail
the cooperative biological engagement program in order to achieve the objectives described by subparagraph (A).
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TEES
Funds are hereby authorized to be appropriated for fiscal year 2012 for the use of the
Armed Forces and other activities and agencies of the Department of Defense for providing capital for working capital and revolving funds, as specified in the funding
table in section 4501.
SEC. 1402. NATIONAL DEFENSE SEALIFT FUND.
(a) AUTHORIZATION OF APPROPRIATIONS.
Funds are hereby authorized to be appropriated for the fiscal year 2012 for the National Defense Sealift Fund, as specified in
the funding table in section 4501.
(b) AUTHORIZED PROCUREMENT.Funds appropriated pursuant to the authorization of
appropriations in subsection (a) may be used
to purchase an offshore petroleum distribu-
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Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2012 for expenses, not otherwise provided for, for Chemical Agents and Munitions Destruction, Defense, as specified in
the funding table in section 4501.
(b) USE.Amounts authorized to be appropriated under subsection (a) are authorized
for
(1) the destruction of lethal chemical
agents and munitions in accordance with
section 1412 of the Department of Defense
Authorization Act, 1986 (50 U.S.C. 1521); and
(2) the destruction of chemical warfare materiel of the United States that is not covered by section 1412 of such Act.
SEC. 1404. DRUG INTERDICTION AND COUNTERDRUG ACTIVITIES, DEFENSE-WIDE.
Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2012 for expenses, not otherwise provided for, for Drug Interdiction and CounterDrug Activities, Defense-wide, as specified in
the funding table in section 4501.
SEC. 1405. DEFENSE INSPECTOR GENERAL.
Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2012 for expenses, not otherwise provided for, for the Office of the Inspector General of the Department of Defense, as specified in the funding table in section 4501.
SEC. 1406. DEFENSE HEALTH PROGRAM.
Funds are hereby authorized to be appropriated for fiscal year 2012 for the Defense
Health Program, as specified in the funding
table in section 4501, for use of the Armed
Forces and other activities and agencies of
the Department of Defense in providing for
the health of eligible beneficiaries.
Subtitle BNational Defense Stockpile
SEC. 1411. AUTHORIZED USES OF NATIONAL DEFENSE STOCKPILE FUNDS.
(a) OBLIGATION OF STOCKPILE FUNDS.Dur-
Section 3402(b) of the National Defense Authorization Act for Fiscal Year 2000 (Public
Law 10665; 50 U.S.C. 98d note), as most recently amended by section 1412 of the Ike
Skelton National Defense Authorization Act
for Fiscal Year 2011 (Public Law 111383; 124
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There is hereby authorized to be appropriated for fiscal year 2012 from the Armed
Forces Retirement Home Trust Fund the
sum of $67,700,000 for the operation of the
Armed Forces Retirement Home.
SEC. 1422. AUTHORITY FOR TRANSFER OF FUNDS
TO JOINT DEPARTMENT OF DEFENSEDEPARTMENT OF VETERANS
AFFAIRS MEDICAL FACILITY DEMONSTRATION FUND FOR CAPTAIN
JAMES A. LOVELL HEALTH CARE
CENTER, ILLINOIS.
(a) AUTHORITY FOR TRANSFER OF FUNDS.
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Funds are hereby authorized to be appropriated for fiscal year 2012 for procurement
accounts for the Army, the Navy and the Marine Corps, the Air Force, and Defense-wide
activities, as specified in the funding table in
section 4102.
SEC. 1503. RESEARCH, DEVELOPMENT, TEST, AND
EVALUATION.
Funds are hereby authorized to be appropriated for fiscal year 2012 for the use of the
Department of Defense for research, development, test, and evaluation, as specified in
the funding table in section 4202.
SEC. 1504. OPERATION AND MAINTENANCE.
Funds are hereby authorized to be appropriated for fiscal year 2012 for the use of the
Armed Forces and other activities and agencies of the Department of Defense for expenses, not otherwise provided for, for operation and maintenance, as specified in the
funding table in section 4302.
SEC. 1505. MILITARY PERSONNEL.
Funds are hereby authorized to be appropriated for fiscal year 2012 for the use of the
Armed Forces and other activities and agencies of the Department of Defense for expenses, not otherwise provided for, for military personnel, as specified in the funding
table in section 4402.
SEC. 1506. WORKING CAPITAL FUNDS.
Funds are hereby authorized to be appropriated for fiscal year 2012 for the use of the
Armed Forces and other activities and agencies of the Department of Defense for providing capital for working capital and revolving funds, as specified in the funding
table in section 4502.
SEC. 1507. DEFENSE HEALTH PROGRAM.
Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2012 for expenses, not otherwise provided for, for the Defense Health Program, as
specified in the funding table in section 4502.
SEC. 1508. DRUG INTERDICTION AND COUNTERDRUG ACTIVITIES, DEFENSE-WIDE.
Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2012 for expenses, not otherwise provided for, for Drug Interdiction and CounterDrug Activities, Defense-wide, as specified in
the funding table in section 4502.
SEC. 1509. DEFENSE INSPECTOR GENERAL.
Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2012 for expenses, not otherwise provided for, for the Office of the Inspector General of the Department of Defense, as specified in the funding table in section 4502.
Subtitle BFinancial Matters
H8463
Jkt 019060
necessary in the national interest, the Secretary may transfer amounts of authorizations made available to the Department of
Defense in this title for fiscal year 2012 between any such authorizations for that fiscal
year (or any subdivisions thereof). Amounts
of authorizations so transferred shall be
merged with and be available for the same
purposes as the authorization to which
transferred.
(2) LIMITATION.The total amount of authorizations that the Secretary may transfer
under the authority of this subsection may
not exceed $4,000,000,000.
(b) TERMS AND CONDITIONS.Transfers
under this section shall be subject to the
same terms and conditions as transfers
under section 1001.
(c) ADDITIONAL AUTHORITY.The transfer
authority provided by this section is in addition to the transfer authority provided under
section 1001.
Subtitle CLimitations and Other Matters
SEC. 1531. JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND.
(a) USE AND TRANSFER OF FUNDS.Sub-
Section 1508(a) of the Duncan Hunter National Defense Authorization Act for Fiscal
Year 2009 (Public Law 110417; 122 Stat. 4651)
shall apply to funds authorized to be appropriated by this title.
SEC. 1533. AVAILABILITY OF FUNDS IN AFGHANISTAN SECURITY FORCES FUND.
(a) CONTINUATION OF EXISTING LIMITATIONS.Funds available to the Department
PO 00000
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1535 of the Ike Skelton National Defense Authorization Act for Fiscal Year 2011 (Public
Law 111383; 124 Stat. 4426) is amended
(1) in paragraph (6)
(A) by striking October 31, 2011, and inserting October 31, 2011, and October 31,
2012; and
(B) by striking fiscal year 2011 and inserting the preceding fiscal year; and
(2) in paragraph (7), by striking September 30,2011 and inserting September 30,
2012.
(b) AUTHORIZED PROJECTS.Paragraph (3)
of such subsection is amended to read as follows:
(3) SCOPE OF PROJECTS.The projects carried out under paragraph (1) may include
projects that facilitate private investment,
mining sector development, industrial development, and other projects determined by
the Secretary of Defense, with the concurrence of the Secretary of State, as strengthening stability or providing strategic support to the counterinsurgency campaign in
Afghanistan. To the maximum extent possible, the activities of the Task Force for
Business and Stability Operations in Afghanistan should focus on improving the commercial viability of other reconstruction or development activities in Afghanistan conducted by the United States..
(c) FUNDING LIMITATION.Paragraph (4) of
such subsection is amended
(1) by inserting before the period at the end
of the second sentence the following: for fiscal year 2012, except that not more than 50
percent of such amount may be obligated
until the plan required by subsection (b) is
submitted to the appropriate congressional
committees; and
(2) by adding at the end the following new
sentence: The funds shall be available for
projects under paragraph (1) that begin in
one fiscal year and end in the following fiscal year..
SEC. 1535. LIMITATION ON AVAILABILITY OF
FUNDS FOR TRANS REGIONAL WEB
INITIATIVE.
The Secretary of Defense shall direct a federally funded research and development center
E:\CR\FM\A12DE7.122
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Hawaii ......
Kansas ......
Kentucky
Louisiana
Maryland ..
Missouri ...
North
Carolina.
New York
Oklahoma
South
Carolina.
Texas ........
Utah .........
Virginia ....
Washington.
Installation or Location
Alaska ......
Alabama ...
California
Colorado ...
Georgia .....
Amount
$114,000,000
$103,600,000
$11,600,000
$23,000,000
$3,000,000
$238,600,000
$66,700,000
$1,450,000
Amount
$2,600,000
$17,500,000
$105,000,000
$5,300,000
$83,400,000
$247,500,000
$55,000,000
$70,100,000
$78,500,000
$13,300,000
$184,600,000
$8,000,000
$63,900,000
$122,500,000
$132,000,000
$10,400,000
$44,000,000
$79,000,000
$49,000,000
$186,000,000
$32,000,000
$77,000,000
$26,000,000
$296,300,000
Installation or Location
Country
Afghanistan.
Germany ..
Installation or Location
Amount
$80,000,000
Grafenwoehr ..............
Landstuhl ..................
Oberdachstetten ........
Stuttgart ...................
Vilseck ......................
Camp Carroll .............
$38,000,000
$63,000,000
$12,200,000
$12,200,000
$20,000,000
$41,000,000
$48,000,000
Installation or Location
Units
Germany .........................................................................
Grafenwoehr .................................................................
Illesheim ......................................................................
Vilseck .........................................................................
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Amount
$13,000,000
$41,000,000
$12,000,000
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pursuant to the authorization of appropriations in section 2104 and available for military family housing functions as specified in
the funding table in section 4601, the Secretary of the Army may improve existing
military family housing units in an amount
not to exceed $103,000,000.
SEC. 2104. AUTHORIZATION OF APPROPRIATIONS,
ARMY.
(a) IN GENERAL.Funds are hereby authorized to be appropriated for fiscal years beginning after September 30, 2011, for military
construction, land acquisition, and military
family housing functions of the Department
of the Army, as specified in the funding table
in section 4601.
(b) LIMITATION.The Secretary of the
Army shall not enter into an award for a
Road and Infrastructure Improvements
project at Fort Belvoir, Virginia, until the
Secretary certifies to the congressional defense committees that sufficient private
funding has been raised and a construction
award has been made to concurrently construct the Baseline Museum phase of the
National Museum of the United States
Army.
SEC. 2105. MODIFICATION OF AUTHORITY TO
CARRY OUT CERTAIN FISCAL YEAR
2009 PROJECT.
(a) PROJECT AUTHORIZATION.The Secretary of the Army may carry out a military
construction project to construct a water
treatment facility for Fort Irwin, California,
in the amount of $115,000,000.
(b) USE OF UNOBLIGATED PRIOR-YEAR ARMY
MILITARY CONSTRUCTION FUNDS.The Secretary may use available, unobligated Army
military construction funds appropriated for
a fiscal year before fiscal year 2012 for the
project described in subsection (a).
(c) CONGRESSIONAL NOTIFICATION.The Secretary of the Army shall provide information
in accordance with section 2851(c) of title 10,
United States Code, regarding the project described in subsection (a). If it becomes necessary to exceed the estimated project cost,
the Secretary shall utilize the authority provided by section 2853 of such title regarding
authorized cost and scope of work variations.
SEC. 2109. EXTENSION OF AUTHORIZATIONS OF
CERTAIN
FISCAL
YEAR
2008
PROJECTS.
Installation or Location
Project
Amount
Louisiana ..........................................
Missouri ............................................
$6,100,000
$4,150,000
Installation or Location
Project
Alabama ..................................
Hawaii .....................................
None of the funds authorized to be appropriated under this Act may be obligated or
expended for additional tour normalization
until
(1) the Director of Cost Assessment and
Program Evaluation conducts an analysis of
alternatives to tour normalization that identifies alternative courses of action and their
associated life cycle costs, potential benefits, advantages, and disadvantages;
(2) the Secretary of Defense submits to the
congressional defense committees a master
plan for completing all phases of tour normalization that includes a detailed description of all costs and a schedule for the construction of necessary facilities and infrastructure; and
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Amount
$1,400,000
$65,000,000
$69,000,000
$27,000,000
$76,000,000
$9,900,000
$3,900,000
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State
Installation or Location
Arizona ..........................................................
California ......................................................
Yuma ....................................................................................................................................................
Barstow ................................................................................................................................................
Bridgeport ............................................................................................................................................
Camp Pendleton ...................................................................................................................................
Coronado ..............................................................................................................................................
Point Mugu ..........................................................................................................................................
Twentynine Palms ...............................................................................................................................
Jacksonville .........................................................................................................................................
Mayport ...............................................................................................................................................
Whiting Field .......................................................................................................................................
Kings Bay .............................................................................................................................................
Barking Sands ......................................................................................................................................
Joint Base Pearl Harbor-Hickam .........................................................................................................
Kaneohe Bay ........................................................................................................................................
Great Lakes .........................................................................................................................................
Indian Head ..........................................................................................................................................
Patuxent River .....................................................................................................................................
Camp Lejeune ......................................................................................................................................
Cherry Point Marine Corps Air Station ...............................................................................................
New River .............................................................................................................................................
Beaufort ...............................................................................................................................................
Norfolk .................................................................................................................................................
Portsmouth ..........................................................................................................................................
Quantico ...............................................................................................................................................
Bremerton ............................................................................................................................................
Kitsap ...................................................................................................................................................
Florida ...........................................................
Georgia ..........................................................
Hawaii ...........................................................
Illinois ...........................................................
Maryland .......................................................
North Carolina ..............................................
Washington ....................................................
Installation or Location
Bahrain ...
Diego Garcia.
Djibouti ...
SW Asia .....................
Diego Garcia ..............
$55,010,000
$35,444,000
$89,499,000
Amount
Amount
$162,785,000
$8,590,000
$16,138,000
$335,080,000
$108,435,000
$15,377,000
$67,109,000
$36,552,000
$14,998,000
$20,620,000
$86,063,000
$9,679,000
$7,492,000
$57,704,000
$91,042,000
$67,779,000
$45,844,000
$200,482,000
$17,760,000
$78,930,000
$21,096,000
$108,228,000
$74,864,000
$183,690,000
$13,341,000
$758,842,000
Funds are hereby authorized to be appropriated for fiscal years beginning after Sep-
Installation or Location
Project
Amount
Various ...............................................................
$2,700,000
(c) TECHNICAL
ENCY IN PROJECT
Installation or Location
Project
Amount
Various ...............................................................
Various ...............................................................
$8,900,000
$2,700,000
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State/Country
Installation or Location
Project
California ........................................
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additional analysis under the National Environmental Policy Act of 1969 to include the
following actions:
(1) A re-evaluation of live-fire training
range complex alternatives, based upon the
application of probabilistic modeling; and
(2) The ongoing analysis on the impacts of
the realignment and build-up on Guam as described in subsection (a) on coral reefs in
Apra Harbor, Guam.
SEC. 2208. REDUCTION OF NAVY MILITARY CONSTRUCTION AUTHORIZATION.
Installation or Location
Alaska .....
Arizona ....
California
Colorado ..
Delaware
Kansas .....
Louisiana
Missouri ..
North
Carolina.
North Dakota.
Nebraska
New Mexico.
Nevada ....
Texas .......
Utah ........
Virginia ...
Washington.
PO 00000
Frm 00145
Amount
Installation or Location
Greenland
Guam .......
Thule AB ...................
Joint Region Marianas.
Ramstein AB .............
Sigonella ...................
Osan AB .....................
Germany
Italy ........
Korea, Republic Of.
Amount
$28,000,000
$83,600,000
$34,697,000
$15,000,000
$23,000,000
Funds are hereby authorized to be appropriated for fiscal years beginning after September 30, 2011, for military construction,
land acquisition, and military family housing functions of the Department of the Air
Force, as specified in the funding table in
section 4601.
SEC. 2305. MODIFICATION OF AUTHORIZATION TO
CARRY OUT CERTAIN FISCAL YEAR
2010 PROJECT.
$33,000,000
$24,000,000
$22,000,000
$14,200,000
$13,400,000
$2,800,000
$7,600,000
$23,500,000
$4,800,000
$6,000,000
$67,800,000
$564,000,000
$22,598,000
$29,200,000
$25,000,000
$35,850,000
$110,000,000
Sfmt 0634
$11,970,000
$6,530,000
$9,340,000
$45,000,000
$97,000,000
Fmt 7634
Amount
$16,500,000
$50,000,000
$27,600,000
forth in the table in subsection (b), as provided for by title X of the Supplemental Appropriations Act, 2009 (Public Law 11132; 123
Stat. 1888) under the heading MILITARY CONSTRUCTION, AIR FORCE, shall remain in effect until October 1, 2012, or the date of the
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Location
Installation or Location
Project
Germany ..........................................
2401.
(a)
amounts appropriated pursuant to the authorization of appropriations in section 2403
and available for military construction
projects inside the United States as specified
in the funding table in section 4601, the Secretary of Defense may acquire real property
and carry out military construction projects
for the installations or locations inside the
United States, and in the amounts, set forth
in the following table:
Defense Agencies: Inside the United States
State
Installation or Location
Alaska .....
Anchorage .................
Eielson AFB ..............
Redstone Arsenal ......
Davis-Monthan AFB ..
Camp Pendleton ........
Coronado ...................
Alabama ..
Arizona ....
California
Amount
$18,400,000
$14,800,000
$58,800,000
$23,000,000
$12,141,000
$42,000,000
State
Defense Distribution
Depot-Tracy.
San Clemente ............
Buckley AFB .............
Bolling AFB ..............
Colorado ..
District of
Columbia.
Florida .... Eglin AFB .................
Eglin AUX 9 ...............
MacDill AFB .............
Whiting Field ............
Georgia .... Fort Benning .............
Fort Gordon ...............
Fort Stewart .............
Hawaii ..... Joint Base Pearl Harbor-Hickam.
Illinois ..... Great Lakes ...............
Kentucky
Fort Campbell ...........
Fort Knox ..................
Louisiana
Barksdale AFB ..........
MassachuHanscom AFB ............
setts.
Westover ARB ...........
Maryland .. Bethesda Naval Hospital.
Fort Meade ................
Joint Base Andrews ...
Missouri .. Arnold .......................
Mississippi Columbus AFB ..........
Gulfport .....................
North
Camp Lejeune ............
Carolina.
Fort Bragg .................
New River ..................
Pope AFB ..................
New MexCannon AFB ..............
ico.
New York
Fort Drum .................
Ohio ......... Columbus ...................
Oklahoma
Altus AFB .................
PennsylDEF Distribution
vania.
Depot New Cumberland ...................
Philadelphia ..............
South
Joint Base Charleston
Carolina.
Texas ........ Joint Base San Antonio.
Virginia ... Charlottesville ..........
Dahlgren ....................
Dam Neck ..................
Fort Belvoir ..............
Joint Expeditionary
Base Little Creek Story ......................
Pentagon ...................
Quantico ....................
$15,500,000
$51,600,000
$9,500,000
$15,200,000
$3,800,000
$37,205,000
$17,705,000
$72,300,000
$14,400,000
$16,900,000
$138,500,000
$38,845,000
$6,200,000
$34,040,000
$23,300,000
$18,000,000
State
Washington.
West Virginia.
$206,274,000
$22,687,000
$5,400,000
$132,997,000
$20,400,000
$10,000,000
$8,200,000
$43,000,000
$8,000,000
$24,868,000
$194,300,000
$10,805,000
$1,988,000
$23,116,000
$54,625,000
$37,000,000
$8,742,000
$46,727,000
Installation or Location
Amount
$35,000,000
$25,000,000
$2,200,000
$29,640,000
$265,700,000
$9,253,000
$2,600,000
$34,700,000
$6,670,000
$11,400,000
Amount
$21,800,000
$140,932,000
$16,736,000
Amount
Germany
Italy ........
Japan ......
United
Kingdom.
Installation or Location
Ansbach .....................
Baumholder ...............
Grafenwoehr ..............
Rhine Ordnance Barracks.
Spangdalem Air Base
Stuttgart-Patch Barracks.
Vicenza ......................
Yokota Air Base ........
Menwith Hill Station
Royal Air Force
Alconbury.
Amount
$11,672,000
$59,419,000
$6,529,000
$750,000,000
$129,043,000
$2,434,000
$41,864,000
$61,842,000
$68,601,000
$35,030,000
Installation or Location
Alabama ......................................................................................
Arizona ........................................................................................
California ....................................................................................
Colorado ......................................................................................
Florida .........................................................................................
Georgia ........................................................................................
Kentucky .....................................................................................
Massachusetts .............................................................................
New York .....................................................................................
North Carolina ............................................................................
North Carolina ............................................................................
Oklahoma ....................................................................................
Tennessee ....................................................................................
Utah ............................................................................................
Virginia .......................................................................................
Wyoming .....................................................................................
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Amount
$2,482,000
$4,650,000
$5,000,000
$2,860,000
$4,277,000
$3,255,000
$3,504,000
$2,750,000
$3,609,000
$3,500,000
$13,400,000
$6,925,000
$5,700,000
$3,300,000
$8,200,000
$2,000,000
$12,600,000
projects outside the United States as specified in the funding table in section 4601, the
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title 10, United States Code, for the installations or locations outside the United States,
Installation or Location
Guam ...........................................................................................
Italy ............................................................................................
Marshall Islands ..........................................................................
Various Locations .......................................................................
NB Guam ..............................................................................................................
NAS Naples ..........................................................................................................
Kwajalein Atoll ....................................................................................................
Various Locations ................................................................................................
ized to be appropriated for fiscal years beginning after September 30, 2011, for military
construction, land acquisition, and military
family housing functions of the Department
of Defense (other than the military departments), as specified in the funding table in
section 4601.
(b) LIMITATION.The Secretary of Defense
shall not enter into an award for a Replacement of the Wetzel-Smith Elementary
School project at Baumholder, Germany,
until the Secretary completes an assessment
of United States military force structure in
the European theater and certifies to the
congressional defense committees that
Baumholder, Germany is an enduring location.
Subtitle BChemical Demilitarization
Authorizations
SEC. 2411. AUTHORIZATION OF APPROPRIATIONS,
CHEMICAL DEMILITARIZATION CONSTRUCTION, DEFENSE-WIDE.
Funds are hereby authorized to be appropriated for fiscal years beginning after September 30, 2011, for military construction
and land acquisition for chemical demilitarization, as specified in the funding table
in section 4601.
Subtitle COther Matters
SEC. 2421. REDUCTION OF DEFENSE AGENCIES
MILITARY CONSTRUCTION AUTHORIZATION.
The Secretary of Defense may make contributions for the North Atlantic Treaty Organization Security Investment Program as
provided in section 2806 of title 10, United
States Code, in an amount not to exceed the
sum of the amount authorized to be appropriated for this purpose in section 2502 and
the amount collected from the North Atlantic Treaty Organization as a result of construction previously financed by the United
States.
SEC. 2502. AUTHORIZATION OF APPROPRIATIONS,
NATO.
Funds are hereby authorized to be appropriated for fiscal years beginning after September 30, 2011, for contributions by the Secretary of Defense under section 2806 of title
10, United States Code, for the share of the
United States of the cost of projects for the
North Atlantic Treaty Organization Security
Investment Program authorized by section
2501, as specified in the funding table in section 4601.
TITLE XXVIGUARD AND RESERVE
FORCES FACILITIES
Subtitle AProject Authorizations and
Authorization of Appropriations
Sec. 2601. Authorized Army National Guard
construction and land acquisition projects.
Amount
$17,377,000
$2,867,000
$6,300,000
$20,444,000
Location
Alabama ........................................................
Arkansas .......................................................
Arizona ..........................................................
California ......................................................
Colorado ........................................................
Hawaii ...........................................................
Illinois ...........................................................
Indiana ..........................................................
Massachusetts ...............................................
Maryland .......................................................
Maine ............................................................
Minnesota ......................................................
Mississippi .....................................................
North Carolina ..............................................
Nebraska .......................................................
New Jersey ....................................................
New Mexico ...................................................
Nevada ...........................................................
Oklahoma ......................................................
Oregon ...........................................................
South Carolina ..............................................
Utah ..............................................................
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Amount
H12DEPT1
$16,500,000
$3,500,000
$17,800,000
$38,160,000
$8,000,000
$6,400,000
$3,600,000
$43,000,000
$5,300,000
$5,500,000
$11,000,000
$17,500,000
$14,500,000
$33,000,000
$10,000,000
$81,900,000
$25,700,000
$9,000,000
$16,000,000
$9,000,000
$10,400,000
$15,600,000
$23,000,000
$8,400,000
$64,600,000
$3,700,000
$22,000,000
$9,100,000
$49,000,000
$5,200,000
$23,000,000
$13,361,000
$13,800,000
$4,300,000
$6,500,000
H8470
Location
Virginia .........................................................
Wisconsin ......................................................
West Virginia ................................................
Wyoming .......................................................
serve as specified in the funding table in section 4601, the Secretary of the Army may acquire real property and carry out military
construction projects for the Army National
Amount
$11,000,000
$7,000,000
$10,000,000
$8,900,000
Location
Amount
$57,000,000
Army Reserve
Country
Location
California .........................................................................
Colorado ...........................................................................
Illinois ..............................................................................
Indiana .............................................................................
Kansas ..............................................................................
Massachusetts ..................................................................
Minnesota .........................................................................
Missouri ............................................................................
North Carolina .................................................................
New York ..........................................................................
South Carolina .................................................................
Wisconsin .........................................................................
SEC. 2603. AUTHORIZED NAVY RESERVE AND MARINE CORPS RESERVE CONSTRUCTION
AND
LAND
ACQUISITION
PROJECTS.
Amount
$5,200,000
$13,600,000
$16,000,000
$12,800,000
$57,000,000
$13,000,000
$22,000,000
$11,800,000
$19,000,000
$19,000,000
$20,000,000
$12,000,000
$27,300,000
Navy Reserve and Marine Corps Reserve locations inside the United States, and in the
amounts, set forth in the following table:
Location
Pennsylvania ....................................................................
Tennessee .........................................................................
Pittsburgh .........................................................................................................................
Memphis ............................................................................................................................
Amount
$13,759,000
$7,949,000
Location
California .........................................................................
Hawaii ..............................................................................
Indiana .............................................................................
Massachusetts ..................................................................
Maryland ..........................................................................
Ohio ..................................................................................
Amount
$6,100,000
$26,000,000
$39,521,000
$4,000,000
$7,800,000
$4,900,000
$6,700,000
Location
California .........................................................................
South Carolina .................................................................
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Amount
H12DEPT1
$16,393,000
$9,593,000
H8471
Funds are hereby authorized to be appropriated for fiscal years beginning after September 30, 2011, for the costs of acquisition,
architectural and engineering services, and
construction of facilities for the Guard and
Reserve Forces, and for contributions therefor, under chapter 1803 of title 10, United
States Code (including the cost of acquisi-
2002 of the Military Construction Authorization Act for Fiscal Year 2008 (division B of
Public Law 110181; 122 Stat. 503), the authorization set forth in the table in subsection
Installation or Location
Project
Amount
Pennsylvania ..................................................................
$ 8,300,000
2002 of the Military Construction Authorization Act for Fiscal Year 2009 (division B of
Public Law 110417; 122 Stat. 4658), the authorizations set forth in the tables in subsection (b), as provided in sections 2601, 2602,
and 2603 of that Act (122 Stat. 4699), shall remain in effect until October 1, 2012, or the
Installation or Location
Project
Indiana .............................................
Nevada .............................................
Amount
$ 5,800,000
$11,375,000
Installation or Location
Project
Amount
$18,550,000
Installation or Location
Project
Delaware ..........................................
Wilmington .....................................
Amount
$11,530,000
Installation or Location
Project
Mississippi .......................................
SERVE
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Funds are hereby authorized to be appropriated for fiscal years beginning after September 30, 2011, for base closure and realignment activities, including real property acquisition and military construction projects,
as authorized by the Defense Base Closure
and Realignment Act of 1990 (part A of title
XXIX of Public Law 101510; 10 U.S.C. 2687
note) and funded through the Department of
Defense Base Closure Account 1990 established by section 2906 of such Act, as specified in the funding table in section 4601.
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Amount
$3,400,000
fense shall
(1) complete all closures and realignments
recommended in the report of the Base Closure and Realignment Commission transmitted by the President to Congress in accordance with section 2914(e) of the Defense
Base Closure and Realignment Act of 1990
(part A of title XXIX of Public Law 101510;
10 U.S.C. 2687 note), as expeditiously as possible; and
(2) complete the closure of the Umatilla
Chemical Depot, Oregon, as recommended in
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the report of the Base Closure and Realignment Commission transmitted by the President to Congress in accordance with section
2914(e) of the Defense Base Closure and Realignment Act of 1990 (part A of title XXIX
of Public Law 101510; 10 U.S.C. 2687 note)
(A) without regard to any condition contained in that recommendation; and
(B) not later than one year after the completion of the chemical demilitarization mission in accordance with the Chemical Weapons Convention Treaty.
(b)
IMPLEMENTATION.Notwithstanding
any other provision of law, the Secretary of
Defense shall carry out the authority provided under subsection (a), and any related
property management and disposal activities, in accordance with the procedures and
authorities under the Defense Base Closure
and Realignment Act of 1990 (part A of title
XXIX of Public Law 101510; 10 U.S.C. 2687
note).
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2814.
CONSOLIDATION OF DEFINITIONS
USED IN ENERGY SECURITY CHAPTER.
(a) CONSOLIDATION OF DEFINITIONS.
(1) IN GENERAL.Subchapter III of chapter
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2821.
173 of title 10, United States Code, is amended by inserting before section 2925 the following new section:
2924. Definitions
In this chapter:
(1) The term defined fuel source means
any of the following:
(A) Petroleum.
(B) Natural gas.
(C) Coal.
(D) Coke.
(2) The term energy-efficient maintenance includes
(A) the repair of military vehicles, equipment, or facility and infrastructure systems,
such as lighting, heating, or cooling equipment or systems, or industrial processes, by
replacement with technology that
(i) will achieve energy savings over the
life-cycle of the equipment or system being
repaired; and
(ii) will meet the same end needs as the
equipment or system being repaired; and
(B) improvements in an operation or
maintenance process, such as improved
training or improved controls, that result in
energy savings.
(3)(A) The term energy security means
having assured access to reliable supplies of
energy and the ability to protect and deliver
sufficient energy to meet mission essential
requirements.
(B) In selecting facility energy projects
that will use renewable energy sources, pursuit of energy security means the installation will give favorable consideration to
projects that provide power directly to a
military facility or into the installation
electrical distribution network. In such
cases, projects should be prioritized to provide power for assets critical to mission essential requirements on the installation in
the event of a disruption in the commercial
grid.
(4) The term hybrid, with respect to a
motor vehicle, means a motor vehicle that
draws propulsion energy from onboard
sources of stored energy that are both
(A) an internal combustion or heat engine
using combustible fuel; and
(B) a rechargeable energy storage system.
(5) The term operational energy means
the energy required for training, moving,
and sustaining military forces and weapons
platforms for military operations. The term
includes energy used by tactical power systems and generators and weapons platforms.
(6) The term petroleum means natural
or synthetic crude, blends of natural or syn-
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10, United States Code, as amended by sections 2821(b)(1)(B) and 2823(a), is further
amended by adding at the end the following
new paragraph:
(3)(A) The Secretary of Defense shall establish a policy to maximize savings for the
bulk purchase of replacement renewable energy certificates in connection with the development of facility energy projects using
renewable energy sources.
(B) Under the policy required by subparagraph (A), the Secretary of a military department shall submit requests for the purchase of replacement renewable energy certificates to a centralized purchasing author-
H8475
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States Code, is amended by striking paragraph (2) and inserting the following new
paragraph:
(2)(A) The Secretary of Defense shall prescribe a definition of the term energy-efficient product for purposes of this subsection
and establish and maintain a list of products
satisfying the definition. The definition and
list shall be developed in consultation with
the Secretary of Energy to ensure, to the
maximum extent practicable, consistency
with definitions of the term used by other
Federal agencies.
(B) The Secretary shall modify the definition and list of energy-efficient products as
necessary to account for emerging or changing technologies.
(C) The list of energy-efficient products
shall be included as part of the energy performance master plan developed pursuant to
section 2911(b)(2) of this title..
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2830.
REPORT ON ENERGY-EFFICIENCY
STANDARDS AND PROHIBITION ON
USE OF FUNDS FOR LEADERSHIP IN
ENERGY AND ENVIRONMENTAL DESIGN GOLD OR PLATINUM CERTIFICATION.
(a) REPORT REQUIRED.
(1) IN GENERAL.Not later than June 30,
retary of the Navy may not award any additional Navy or Marine Corps construction
project or associated task order on Guam associated with the Record of Decision for the
Guam and CNMI Military Relocation dated
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September 2010 if the aggregate of the number of employees holding a visa described in
section 101(a)(15)(H)(ii)(b) of the Immigration
and
Nationality
Act
(8
U.S.C.
1101(a)(15)(H)(ii)(b); known as H2B workers) to support such relocation exceeds 2,000
until the Secretary of the Navy certifies to
the congressional defense committees that a
system of health care for the H2B workers
is available.
(b) SYSTEM OF HEALTH CARE.The health
care system required to be certified in subsection (a) shall
(1) include a comprehensive medical plan
for the H2B workers;
(2) include comprehensive planning and coordination
with
contractor-provided
healthcare services and with Guams civilian
and military healthcare community; and
(3) access local healthcare assets to help
meet the health care needs of the H2B workers.
(c) ELEMENTS OF MEDICAL PLAN.The comprehensive medical plan referred to in subsection (b)(1) shall
(1) address significant health issues, injury, or series of injuries in addition to basic
first responder medical services for H2B
workers;
(2) provide pre-deployment health screening at the country of origin of H2B workers,
ensuring
(A) all major or chronic disease conditions
of concern are identified;
(B) proper immunizations are administered;
(C) screening for tuberculosis and communicable diseases are conducted; and
(D) all H2B workers are fit and healthy for
work prior to deployment;
(3) provide that an arrival health screening
process is developed to ensure the H2B
workers are fit to work and that the risk of
spreading communicable diseases to the resident population is minimized; and
(4) provide comprehensive on-site medical
services, including emergency medical care
for the H2B workers, primary health care to
include care for chronic diseases, preventive
services and acute care delivery, and accessible prescription services maintaining oversight, authorization access, and delivery of
prescription medications to the workforce.
(d) SAVINGS CLAUSE.Nothing in this section shall be construed as requiring the Secretary of the Navy to establish a United
States Government-sponsored or funded
health care system required to be certified in
subsection (a) or to be responsible in any
way for the administration of a health care
system or plan or the provision of health
care services for the H2B workers identified
in subsection (a).
SEC. 2842. REPEAL OF CONDITION ON USE OF
SPECIFIC UTILITY CONVEYANCE AUTHORITY REGARDING GUAM INTEGRATED WATER AND WASTEWATER
TREATMENT SYSTEM.
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Section 2856(a) of the Military Construction Authorization Act for Fiscal Year 2010
(division B of Public Law 11184; 123 Stat.
2689) is amended by inserting before the period at the end the following: , before the
property or portion thereof is made available
for transfer pursuant to the Hawaiian Home
Lands Recovery Act (title II of Public Law
10442; 109 Stat. 357), for use by any other
Federal agency, or for disposal under applicable laws.
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2862.
REDESIGNATION
OF
MIKE
OCALLAGHAN FEDERAL HOSPITAL
IN NEVADA AS MIKE OCALLAGHAN
FEDERAL MEDICAL CENTER.
REDESIGNATION.Section 2867 of the
(a)
Military Construction Authorization Act for
Fiscal Year 1997 (division B of Public Law
104201; 110 Stat. 2806), as amended by section
8135(a) of the Department of Defense Appropriations Act, 1997 (section 101(b) of division
A of the Omnibus Consolidated Appropriations Act, 1997 (Public Law 104208; 110 Stat.
3009118)), is further amended by striking
Mike OCallaghan Federal Hospital each
place it appears and inserting Mike
OCallaghan Federal Medical Center.
SEC. 2863. PROHIBITION ON NAMING DEPARTMENT OF DEFENSE REAL PROPERTY
AFTER A MEMBER OF CONGRESS.
(a) PROHIBITION.Section 2661 of title 10,
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clude a review of existing and projected deficiencies or inadequate conditions at each facility, and whether any of the facilities listed are temporary structures.
(5) A description and cost estimate for each
project to improve, repair, renovate, or modernize facilities or infrastructure.
(6) A description of the facility improvements or new construction projects at each
public shipyard that would improve the efficiency of the facilitys operations or generate energy savings based upon a business
case analysis.
(7) An investment strategy planned for
each public shipyard to correct deficiencies
identified in paragraph (4), including
timelines to complete each project and cost
estimates and timelines necessary to complete the projects identified in paragraph (6).
(8) A list of projects, costs, and timelines
through the future-years defense program to
meet the requirements of the minimum capital investment percentage required under
section 2476 of title 10, United States Code.
SEC. 2866. REPORT ON THE HOMEOWNERS ASSISTANCE PROGRAM.
the period beginning on the date of the enactment of this Act and ending on May 1,
2012, a department, agency, or component of
the Department of Defense may not obligate
funds for a data server farm or data center
unless approved by the Chief Information Officer of the Department of Defense or the
Chief Information Officer of a component of
the Department to whom the Chief Information Officer of the Department has specifically delegated such approval authority.
(B) UNDER PERFORMANCE PLAN.After May
1, 2012, a department, agency, or component
of the Department may not obligate funds
for a data center, or any information systems technology used therein, unless that
obligation is in accordance with the performance plan required by subsection (b) and is
approved as described in subparagraph (A).
(2) REQUIREMENTS FOR APPROVALS.
(A) BEFORE PERFORMANCE PLAN.An approval of the obligation of funds may not be
granted under paragraph (1)(A) unless the official granting the approval determines, in
writing, that existing resources of the agency, component, or element concerned cannot
affordably or practically be used or modified
to meet the requirements to be met through
the obligation of funds.
(B) UNDER PERFORMANCE PLAN.An approval of the obligation of funds may not be
granted under paragraph (1)(B) unless the of-
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(III) Migration of Defense data and government-provided services from Departmentowned and operated data centers to cloud
computing services generally available within the private sector that provide a better
capability at a lower cost with the same or
greater degree of security.
(IV) Utilization of private sector-managed
security services for data centers and cloud
computing services.
(V) A finite set of metrics to accurately
and transparently report on data center infrastructure (space, power and cooling): age,
cost, capacity, usage, energy efficiency and
utilization, accompanied with the aggregate
data for each data center site in use by the
Department in excess of 100 kilowatts of information technology power demand.
(VI) Transitioning to just-in-time delivery
of Department-owned data center infrastructure (space, power and cooling) through use
of modular data center technology and integrated data center infrastructure management software.
(3) RESPONSIBILITY.The Chief Information
Officer of the Department shall discharge the
responsibility for establishing performance
standards and measures for data centers and
information systems technologies for purposes of this subsection. Such responsibility
may not be delegated.
(c) EXCEPTION.The Chief Information Officer of the Department and the Chief Information Officer of the Intelligence Community may jointly exempt from the applicability of this section such intelligence components of the Department of Defense (and
the programs and activities thereof) that are
funded through the National Intelligence
Program (NIP) as the Chief Information Officers consider appropriate.
(d) REPORTS ON COST SAVINGS.
(1) IN GENERAL.Not later than March 1 of
each fiscal year, and ending in fiscal year
2016, the Chief Information Officer of the Department shall submit to the appropriate
committees of Congress a report on the cost
savings, cost reductions, cost avoidances,
and performance gains achieved, and anticipated to be achieved, as of the date of such
report as a result of activities undertaken
under this section.
(2) APPROPRIATE COMMITTEES OF CONGRESS
DEFINED.In this subsection, the term appropriate committees of Congress means
(A) the Committee on Armed Services, the
Committee on Appropriations, and the Select Committee on Intelligence of the Senate; and
(B) the Committee on Armed Services, the
Committee on Appropriations, and the Permanent Select Committee on Intelligence of
the House of Representatives.
DIVISION CDEPARTMENT OF ENERGY
NATIONAL SECURITY AUTHORIZATIONS
AND OTHER AUTHORIZATIONS
TITLE XXXIDEPARTMENT OF ENERGY
NATIONAL SECURITY PROGRAMS
Subtitle ANational Security Programs
Authorizations
Sec. 3101. National Nuclear Security Administration.
Sec. 3102. Defense environmental cleanup.
Sec. 3103. Other defense activities.
Subtitle BProgram Authorizations,
Restrictions, and Limitations
Sec. 3111. Limitation on availability of
funds for establishment of centers of excellence on nuclear security outside of the former Soviet Union.
Sec. 3112. Aircraft procurement.
Sec. 3113. Hanford waste tank cleanup program reforms.
Sec. 3114. Recognition and status of National Atomic Testing Museum.
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Subtitle CReports
Sec. 3121. Repeal of certain report requirements.
Sec. 3122. Progress on nuclear nonproliferation.
Sec. 3123. Reports on role of nuclear security
complex sites and potential efficiencies.
Sec. 3124. Net assessment of high-performance computing capabilities of
foreign countries.
Sec. 3125. Review and analysis of nuclear
waste reprocessing and nuclear
reactor technology.
Subtitle DOther Matters
Sec. 3131. Sense of Congress on the use of
savings from excess amounts
for certain pension plan contributions.
Subtitle ANational Security Programs
Authorizations
SEC. 3101. NATIONAL NUCLEAR SECURITY ADMINISTRATION.
(a) AUTHORIZATION OF APPROPRIATIONS.
Funds are hereby authorized to be appropriated to the Department of Energy for fiscal year 2012 for the activities of the National Nuclear Security Administration in
carrying out programs as specified in the
funding table in section 4701.
OF
NEW
PLANT
(b)
AUTHORIZATION
PROJECT.From funds referred to in subsection (a) that are available for carrying
out plant projects, the Secretary of Energy
may carry out the following new plant
project for the National Nuclear Security
Administration:
Project 12D301, Transuranic (TRU) Waste
Facilities, Los Alamos National Laboratory,
Los Alamos, New Mexico, $9,881,000.
SEC. 3102. DEFENSE ENVIRONMENTAL CLEANUP.
Funds are hereby authorized to be appropriated to the Department of Energy for fiscal year 2012 for defense environmental
cleanup activities in carrying out programs
as specified in the funding table in section
4701.
SEC. 3103. OTHER DEFENSE ACTIVITIES.
Funds are hereby authorized to be appropriated to the Department of Energy for fiscal year 2012 for other defense activities in
carrying out programs as specified in the
funding table in section 4701.
Subtitle BProgram Authorizations,
Restrictions, and Limitations
SEC. 3111. LIMITATION ON AVAILABILITY OF
FUNDS FOR ESTABLISHMENT OF
CENTERS OF EXCELLENCE ON NUCLEAR SECURITY OUTSIDE OF THE
FORMER SOVIET UNION.
(a) LIMITATION.Of the funds authorized to
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Section 3137 of the National Defense Authorization Act for Fiscal Years 1992 and 1993
(42 U.S.C. 7142) is amended
(1) in the section heading, by inserting
AND NATIONAL ATOMIC TESTING MUSEUM after ATOMIC MUSEUM; and
(2) by adding at the end the following new
subsection:
(d) RECOGNITION AND STATUS OF NATIONAL
ATOMIC TESTING MUSEUM.The museum operated by the Nevada Test Site Historical
Foundation and located in Las Vegas, Nevada
(1) is recognized as the official atomic
testing museum of the United States; and
(2) shall be known as the National Atomic Testing Museum..
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H8480
Subtitle CReports
tion 3132 of the National Defense Authorization Act for Fiscal Year 2002 (Public Law
107107; 115 Stat. 1366) is repealed.
(b) REMOVAL OF REPORT REQUIREMENT FOR
NONPROLIFERATION INITIATIVE PROGRAM.
Paragraph (6) of section 4302(a) of the Atomic
Energy Defense Act (50 U.S.C. 2562(a)) is
amended to read as follows:
(6) Funds appropriated for the Initiatives
for Proliferation Prevention program may
not be used to pay any tax or customs duty
levied by the government of the Russian
Federation. In the event payment of such a
tax or customs duty with such funds is unavoidable, the Secretary of Energy shall ensure that sufficient additional funds are provided to the Initiatives for Proliferation Prevention Program to offset the amount of
such payment..
PROGRESS ON NUCLEAR NONPROLIFERATION.
(a) SENSE OF CONGRESS.It is the sense of
SEC.
3122.
Congress that
(1) the spread of nuclear and radiological
weapons, or weapons-usable material, technology, equipment, information, and expertise, poses a short- and long-term threat to
the security of the United States; and
(2) the nonproliferation efforts of the
United States should prioritize the programs
which most directly address such threat.
(b) ANNUAL REPORT.
(1) REPORT.Not later than 180 days after
the date of the enactment of this Act, and
annually thereafter by not later than March
1 of each year through 2016, the Secretary of
Energy shall submit to the appropriate congressional committees a report on the strategic plans of the Department of Energy and
the National Nuclear Security Administration to prevent the proliferation of materials, technology, equipment, and expertise
related to nuclear and radiological weapons
in order to minimize the risk of nuclear terrorism and the proliferation of such weapons.
(2) MATTERS INCLUDED.Each report under
paragraph (1) shall include the following:
(A) Progress and challenges in implementing the strategic plans described in
paragraph (1), including
(i) preventing nuclear terrorism by securing and removing highly-enriched uranium
and plutonium worldwide;
(ii) converting reactors from highly-enriched uranium to low-enriched uranium in
the Russian Federation and other countries;
(iii) providing radiation detection capability at ports and borders;
(iv) securing and removing radiological
materials worldwide;
(v) developing and improving technology
to
(I) detect the proliferation and detonation
of nuclear weapons;
(II) verify foreign commitments to treaties
and agreements with respect to nuclear
weapons; and
(III) detect the diversion of nuclear materials, including safeguard technology;
(vi) preventing and countering the proliferation and use of nuclear weapons (including materials, technology, and expertise
related to such weapons), including through
safeguards, export controls, international regimes, treaties, and agreements;
(vii) disposing of surplus material of both
the United States and Russia; and
(viii) preventing the proliferation of nuclear weapons expertise.
(B) An estimate of the budget requirements of the National Nuclear Security Ad-
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(2) if economic conditions improve, or efficiencies are identified, so that amounts appropriated for contributions to those pension
plans exceed the amounts required by law for
those contributions, the Administrator for
Nuclear Security or the Assistant Secretary
of Energy for Environmental Management
should promptly obligate or expend the excess amounts on high priority mission activities of the National Nuclear Security Administration or the Office of Environmental
Management, as the case may be.
TITLE XXXIIDEFENSE NUCLEAR
FACILITIES SAFETY BOARD
Sec. 3201. Authorization.
SEC. 3201. AUTHORIZATION.
to be appropriated to the Secretary of Energy $14,909,000 for fiscal year 2012 for the
purpose of carrying out activities under
chapter 641 of title 10, United States Code,
relating to the naval petroleum reserves.
(b) PERIOD OF AVAILABILITY.Funds appropriated pursuant to the authorization of appropriations in subsection (a) shall remain
available until expended.
TITLE XXXVMARITIME ADMINISTRATION
Sec. 3501. Authorization of appropriations
for national security aspects of
the merchant marine for fiscal
year 2012.
Sec. 3502. Use of National Defense Reserve
Fleet and Ready Reserve Force
vessels.
Sec. 3503. Recruitment authority.
Sec. 3504. Ship scrapping reporting requirement.
SEC. 3501. AUTHORIZATION OF APPROPRIATIONS
FOR NATIONAL SECURITY ASPECTS
OF THE MERCHANT MARINE FOR
FISCAL YEAR 2012.
Funds are hereby authorized to be appropriated for fiscal year 2012, to be available
without fiscal year limitation if so provided
in the appropriations Acts, for the use of the
Department of Transportation for Maritime
Administration programs associated with
maintaining national security aspects of the
merchant marine, as follows:
(1) For expenses necessary for operations of
the United States Merchant Marine Academy, $93,068,000, of which
(A) $64,183,000 shall remain available until
expended for Academy operations; and
(B) $28,885,000 shall remain available until
expended for capital asset management at
the Academy.
(2) For expenses necessary to support the
State maritime academies, $17,100,000, of
which
(A) $2,400,000 shall remain available until
expended for student incentive payments;
(B) $3,600,000 shall remain available until
expended for direct payments to such academies; and
(C) $11,100,000 shall remain available until
expended for maintenance and repair of
State maritime academy training vessels.
(3) For expenses necessary to dispose of
vessels in the National Defense Reserve
Fleet, $18,500,000, to remain available until
expended.
(4) For expenses to maintain and preserve
a United States-flag merchant marine to
serve the national security needs of the
United States under chapter 531 of title 46,
United States Code, $186,000,000.
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Section 3502(f) of the Floyd D. Spence National Defense Authorization Act for Fiscal
Year 2001, as amended by section 3505(a) of
the National Defense Authorization Act for
Fiscal Year 2006 (119 Stat. 3551), is amended
to read as follows:
(f) BRIEFINGS.The Maritime Administrator shall, upon request, provide briefings
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to the Committee on Transportation and Infrastructure, the Committee on Natural Resources, and the Committee on Armed Services of the House of Representatives, and the
Committee on Commerce, Science, and
Transportation and the Committee on
Armed Services of the Senate, on the
progress made in recycling vessels, problems
encountered with recycling vessels, issues relating to vessel recycling, and other issues
relating to vessel recycling and disposal..
DIVISION DFUNDING TABLES
Sec. 4001. Authorization of amounts in funding tables.
TITLE XLIPROCUREMENT
Sec. 4101. Procurement.
Sec. 4102. Procurement for overseas contingency operations.
TITLE XLIIRESEARCH, DEVELOPMENT,
TEST, AND EVALUATION
Sec. 4201. Research, development, test, and
evaluation.
Sec. 4202. Research, development, test, and
evaluation for overseas contingency operations.
TITLE XLIIIOPERATION AND
MAINTENANCE
Sec. 4301. Operation and maintenance.
in this division specifies a dollar amount authorized for a project, program, or activity,
the obligation and expenditure of the specified dollar amount for the project, program,
or activity is hereby authorized, subject to
the availability of appropriations.
(b) MERIT-BASED DECISIONS.A decision to
commit, obligate, or expend funds with or to
a specific entity on the basis of a dollar
TITLE XLIPROCUREMENT
SEC. 4101. PROCUREMENT.
SEC. 4101. PROCUREMENT
(In Thousands of Dollars)
Line
001
003
004
005
007
009
010
011
012
013
014
015
019
021
022
023
024
025
027
028
030
031
032
033
035
FY 2012
Request
Item
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
UTILITY F/W AIRCRAFT ..............................................................................................................................................................
AERIAL COMMON SENSOR (ACS) (MIP) .......................................................................................................................................
Early to Need ............................................................................................................................................................................
Program Decrease .....................................................................................................................................................................
MQ1 UAV .....................................................................................................................................................................................
Transfer to OCO .......................................................................................................................................................................
Unjustified production ramp ......................................................................................................................................................
RQ11 (RAVEN) ..............................................................................................................................................................................
ROTARY
HELICOPTER, LIGHT UTILITY (LUH) ..........................................................................................................................................
AH64 APACHE BLOCK IIIA REMAN ............................................................................................................................................
Army offered program reduction ................................................................................................................................................
Advance Procurement (CY) ..........................................................................................................................................................
Advance Procurement (CY) ..........................................................................................................................................................
UH60 BLACKHAWK M MODEL (MYP) .........................................................................................................................................
Unjustified program management growth ...................................................................................................................................
Advance Procurement (CY) ..........................................................................................................................................................
CH47 HELICOPTER ......................................................................................................................................................................
Army requested transfer to APA Line 15 for correct execution .....................................................................................................
Advance Procurement (CY) ..........................................................................................................................................................
Army requested transfer from APA Line 14 for correct execution .................................................................................................
MODIFICATION OF AIRCRAFT
MQ1 PAYLOADUAS ..................................................................................................................................................................
Transfer to OCO .......................................................................................................................................................................
GUARDRAIL MODS (MIP) .............................................................................................................................................................
MULTI SENSOR ABN RECON (MIP) ..............................................................................................................................................
AH64 MODS ..................................................................................................................................................................................
CH47 CARGO HELICOPTER MODS (MYP) ...................................................................................................................................
Cargo and ballistic protection contract delays ............................................................................................................................
UTILITY/CARGO AIRPLANE MODS ..............................................................................................................................................
Contract delays .........................................................................................................................................................................
UTILITY HELICOPTER MODS ......................................................................................................................................................
Contract delays .........................................................................................................................................................................
KIOWA WARRIOR .........................................................................................................................................................................
Cockpit and Sensor Upgrade Program ahead of need ..................................................................................................................
NETWORK AND MISSION PLAN ...................................................................................................................................................
Aviation Data Exploitation Capability ahead of need .................................................................................................................
COMMS, NAV SURVEILLANCE .....................................................................................................................................................
JTRS Integration ahead of need ................................................................................................................................................
GATM ROLLUP .............................................................................................................................................................................
RQ7 UAV MODS ...........................................................................................................................................................................
Administration recommendation ................................................................................................................................................
GROUND SUPPORT AVIONICS
AIRCRAFT SURVIVABILITY EQUIPMENT ...................................................................................................................................
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H12DEPT1
14,572
539,574
658,798
70,762
250,415
411,005
192,764
104,263
1,325,666
199,781
1,305,360
54,956
136,183
27,575
8,362
331,230
79,712
22,107
80,745
162,052
138,832
132,855
105,519
126,239
35,993
Conference
Agreement
14,572
0
[433,574]
[106,000]
0
[550,798]
[108,000]
70,762
250,415
368,505
[42,500]
192,764
104,263
1,317,666
[8,000]
199,781
1,239,360
[66,000]
120,956
[66,000]
0
[136,183]
27,575
8,362
331,230
57,012
[22,700]
12,107
[10,000]
74,745
[6,000]
92,552
[69,500]
136,432
[2,400]
117,855
[15,000]
105,519
76,239
[50,000]
35,993
H8483
037
CMWS ............................................................................................................................................................................................
Production and installation contract delays ...............................................................................................................................
OTHER SUPPORT
AVIONICS SUPPORT EQUIPMENT ...............................................................................................................................................
COMMON GROUND EQUIPMENT .................................................................................................................................................
Aviation Light Utility Mobile Maintenance (ALUMMC) no longer required .................................................................................
Aviation Sets, Kits, Outfits, Tools contract delay ........................................................................................................................
AIRCREW INTEGRATED SYSTEMS ...............................................................................................................................................
Air Soldier System early to need ................................................................................................................................................
AIR TRAFFIC CONTROL ...............................................................................................................................................................
INDUSTRIAL FACILITIES .............................................................................................................................................................
LAUNCHER, 2.75 ROCKET .............................................................................................................................................................
TOTAL AIRCRAFT PROCUREMENT, ARMY .........................................................................................................................
038
039
040
041
042
043
001
002
004
005
006
007
009
010
011
012
013
014
015
016
018
019
020
021
001
005
006
007
008
009
010
011
013
014
015
017
019
FY 2012
Request
Line
020
023
025
027
028
031
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Conference
Agreement
162,811
104,251
[58,560]
4,840
176,212
4,840
114,517
[3,287]
[58,408]
62,746
[20,137]
114,844
1,593
2,878
5,360,334
82,883
114,844
1,593
2,878
7,061,381
662,231
74,953
662,231
74,953
1,410
1,410
160,767
61,676
19,886
314,167
18,175
31,674
66,925
14,495
13,577
8,236
11,670
160,767
58,676
[3,000]
19,886
314,167
18,175
31,674
66,925
0
[4,495]
[10,000]
13,577
8,236
11,670
8,700
8,700
3,674
1,459
5,043
1,478,718
3,674
1,459
5,043
1,461,223
632,994
606,894
[26,100]
52,797
51,497
[1,300]
35,082
[8,880]
250,710
46,876
7,452
[3,000]
97,004
[2,900]
32,483
131,178
[29,400]
436,329
[255,000]
43,962
250,710
46,876
10,452
99,904
32,483
160,578
181,329
1,073
16,046
65,102
28,796
12,477
12,055
35,015
6,707
13,066
1,073
0
[16,046]
0
[34,000]
[31,102]
13,930
[13,166]
[1,700]
10,177
[2,300]
12,055
35,015
6,707
13,066
H8484
Line
033
034
035
036
037
038
039
041
043
044
045
046
001
002
004
005
007
008
009
010
012
013
014
015
017
019
020
021
023
025
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
FY 2012
Request
Item
MOD OF WEAPONS AND OTHER COMBAT VEH
M4 CARBINE MODS ......................................................................................................................................................................
M2 50 CAL MACHINE GUN MODS ..................................................................................................................................................
Transfer at Army request from WTCV line 19 .............................................................................................................................
M249 SAW MACHINE GUN MODS ..................................................................................................................................................
M240 MEDIUM MACHINE GUN MODS ...........................................................................................................................................
SNIPER RIFLES MODIFICATIONS ................................................................................................................................................
M119 MODIFICATIONS ..................................................................................................................................................................
M16 RIFLE MODS ..........................................................................................................................................................................
MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) .....................................................................................................................
SUPPORT EQUIPMENT & FACILITIES
PRODUCTION BASE SUPPORT (WOCV-WTCV) ............................................................................................................................
INDUSTRIAL PREPAREDNESS .....................................................................................................................................................
SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) ......................................................................................................................
SPARES
SPARES AND REPAIR PARTS (WTCV) ..........................................................................................................................................
TOTAL PROCUREMENT OF W&TCV, ARMY ........................................................................................................................
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
CTG, 5.56MM, ALL TYPES .............................................................................................................................................................
CTG, 7.62MM, ALL TYPES .............................................................................................................................................................
CTG, HANDGUN, ALL TYPES ........................................................................................................................................................
Funding ahead of need .............................................................................................................................................................
CTG, .50 CAL, ALL TYPES .............................................................................................................................................................
CTG, 25MM, ALL TYPES ................................................................................................................................................................
Prior year funds available .........................................................................................................................................................
OBJECTIVE FAMILY OF WEAPONS AMMUNITION, ALL T ..........................................................................................................
Funding ahead of need .............................................................................................................................................................
CTG, 30MM, ALL TYPES ................................................................................................................................................................
Program growth adjustment ......................................................................................................................................................
CTG, 40MM, ALL TYPES ................................................................................................................................................................
Excess production engineering ...................................................................................................................................................
MORTAR AMMUNITION
60MM MORTAR, ALL TYPES .........................................................................................................................................................
81MM MORTAR, ALL TYPES .........................................................................................................................................................
120MM MORTAR, ALL TYPES .......................................................................................................................................................
Excess production engineering ...................................................................................................................................................
TANK AMMUNITION
CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES ................................................................................................................
Pricing adjustment ....................................................................................................................................................................
Unjustified request ....................................................................................................................................................................
ARTILLERY AMMUNITION
ARTILLERY CARTRIDGES, 75MM AND 105MM, ALL TYP ............................................................................................................
ARTILLERY PROJECTILE, 155MM, ALL TYPES ............................................................................................................................
PROJ 155MM EXTENDED RANGE XM982 .......................................................................................................................................
Program restructure ..................................................................................................................................................................
ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL ...........................................................................................................
Pricing adjustment ....................................................................................................................................................................
MINES
MINES & CLEARING CHARGES, ALL TYPES ................................................................................................................................
NETWORKED MUNITIONS
SPIDER NETWORK MUNITIONS, ALL TYPES ..............................................................................................................................
ROCKETS
SHOULDER LAUNCHED MUNITIONS, ALL TYPES .......................................................................................................................
Excess production engineering ...................................................................................................................................................
ROCKET, HYDRA 70, ALL TYPES .................................................................................................................................................
Excess production engineering ...................................................................................................................................................
OTHER AMMUNITION
DEMOLITION MUNITIONS, ALL TYPES .......................................................................................................................................
Program growth adjustment ......................................................................................................................................................
GRENADES, ALL TYPES ...............................................................................................................................................................
SIGNALS, ALL TYPES ...................................................................................................................................................................
SIMULATORS, ALL TYPES ...........................................................................................................................................................
ALL OTHER (AMMO) ....................................................................................................................................................................
MISCELLANEOUS
AMMO COMPONENTS, ALL TYPES ..............................................................................................................................................
NON-LETHAL AMMUNITION, ALL TYPES ...................................................................................................................................
CAD/PAD ALL TYPES ....................................................................................................................................................................
ITEMS LESS THAN $5 MILLION ....................................................................................................................................................
AMMUNITION PECULIAR EQUIPMENT .......................................................................................................................................
FIRST DESTINATION TRANSPORTATION (AMMO) ......................................................................................................................
CLOSEOUT LIABILITIES ..............................................................................................................................................................
Prior year funds available .........................................................................................................................................................
PRODUCTION BASE SUPPORT
PROVISION OF INDUSTRIAL FACILITIES ...................................................................................................................................
LAYAWAY OF INDUSTRIAL FACILITIES .....................................................................................................................................
MAINTENANCE OF INACTIVE FACILITIES ..................................................................................................................................
CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL ...........................................................................................................
Contract award delay ................................................................................................................................................................
ARMS INITIATIVE ........................................................................................................................................................................
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H12DEPT1
25,092
14,856
Conference
Agreement
8,480
15,718
1,994
38,701
3,476
2,973
25,092
48,856
[34,000]
8,480
15,718
1,994
38,701
3,476
2,973
10,080
424
2,453
10,080
424
2,453
106,843
1,933,512
106,843
2,052,618
210,758
83,730
9,064
131,775
14,894
3,399
118,966
84,799
210,758
83,730
7,064
[2,000]
131,775
13,694
[1,200]
0
[3,399]
105,966
[13,000]
82,599
[2,200]
31,287
12,187
108,416
31,287
12,187
106,916
[1,500]
105,704
65,205
[40,000]
[499]
103,227
32,887
69,074
103,227
32,887
58,074
[11,000]
46,705
[1,500]
48,205
2,518
2,518
43,123
43,123
19,254
17,854
[1,400]
123,865
[3,400]
127,265
53,685
42,558
26,173
14,108
50
38,685
[15,000]
42,558
26,173
14,108
50
18,296
14,864
5,449
11,009
24,200
13,711
103
18,296
14,864
5,449
11,009
24,200
13,711
0
[103]
199,841
9,451
5,533
189,789
199,841
9,451
5,533
177,789
[12,000]
3,273
3,273
H8485
Line
FY 2012
Request
Item
TOTAL PROCUREMENT OF AMMUNITION, ARMY ..............................................................................................................
002
005
006
007
008
010
012
013
014
015
016
017
020
021
022
023
024
025
026
028
029
031
032
033
034
035
036
037
038
039
040
041
043
045
047
049
050
051
053
054
055
056
056A
057
058
059
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H12DEPT1
1,992,625
13,496
432,936
21,930
627,294
251,667
56,671
1,461
156,747
161,631
39,908
362,672
142,862
20,156
1,161
3,222
19,869
9,984
974,186
4,826
123,859
8,910
29,568
49,704
2,415
73,374
31,799
Conference
Agreement
1,884,424
596
[12,900]
422,936
[10,000]
21,930
597,794
[27,000]
[2,500]
251,667
56,671
0
[1,461]
156,747
4,313
[157,318]
39,908
344,772
[14,000]
[3,900]
127,862
[15,000]
0
[20,156]
1,161
3,222
19,869
9,984
865,186
[109,000]
4,826
123,859
8,249
[661]
26,368
[3,200]
49,704
2,415
64,774
[8,600]
31,799
969
969
18,788
18,788
3,994
775,832
8,336
4,992
10,827
36,224
1,843
3,939
38,535
26,232
3,994
427,099
[106,000]
[51,000]
[153,833]
[37,900]
8,336
500
[4,492]
10,827
36,224
1,843
1,000
[2,939]
38,535
26,232
1,547
28,266
1,547
28,266
12,541
39,349
12,541
37,022
[2,327]
2,327
[2,327]
2,232
37,780
12,805
2,232
37,780
12,805
H8486
Line
060
061
062
063
066
067
070
071
072
073
074
075
076
077
080
081
082
083
084
085
086
087
088
090
092
095
096
098
099
101
102
103
104
105
106
107
108
109
110
111
115
116
117
119
120
121
122
123
124
125
126
127
127A
127U
129
FY 2012
Request
Item
COMMBASE COMMUNICATIONS
INFORMATION SYSTEMS .............................................................................................................................................................
Prior year unobligated funds available .......................................................................................................................................
DEFENSE MESSAGE SYSTEM (DMS) ............................................................................................................................................
INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM( .......................................................................................................
PENTAGON INFORMATION MGT AND TELECOM ........................................................................................................................
ELECT EQUIPTACT INT REL ACT (TIARA)
JTT/CIBS-M ...................................................................................................................................................................................
PROPHET GROUND ......................................................................................................................................................................
DCGS-A (MIP) ................................................................................................................................................................................
Unjustified growth ....................................................................................................................................................................
JOINT TACTICAL GROUND STATION (JTAGS) .............................................................................................................................
TROJAN (MIP) ...............................................................................................................................................................................
MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) .................................................................................................................................
CI HUMINT AUTO REPRTING AND COLL(CHARCS) (MIP ............................................................................................................
ITEMS LESS THAN $5.0M (MIP) ....................................................................................................................................................
ELECT EQUIPELECTRONIC WARFARE (EW)
LIGHTWEIGHT COUNTER MORTAR RADAR ................................................................................................................................
CREW ............................................................................................................................................................................................
Requirement met with prior year funds ......................................................................................................................................
COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES .......................................................................................................
CI MODERNIZATION ....................................................................................................................................................................
ELECT EQUIPTACTICAL SURV. (TAC SURV)
FAAD GBS .....................................................................................................................................................................................
Violates full funding .................................................................................................................................................................
SENTINEL MODS ..........................................................................................................................................................................
SENSE THROUGH THE WALL (STTW) ..........................................................................................................................................
NIGHT VISION DEVICES ...............................................................................................................................................................
LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM ......................................................................................................
NIGHT VISION, THERMAL WPN SIGHT ........................................................................................................................................
SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF ................................................................................................................
COUNTER-ROCKET, ARTILLERY & MORTAR (C-RAM) ...............................................................................................................
GREEN LASER INTERDICTION SYSTEM ......................................................................................................................................
PROFILER .....................................................................................................................................................................................
MOD OF IN-SVC EQUIP (FIREFINDER RADARS) .........................................................................................................................
JOINT BATTLE COMMANDPLATFORM (JBC-P) ........................................................................................................................
LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER ..................................................................................................................
MORTAR FIRE CONTROL SYSTEM ..............................................................................................................................................
Unjustified request ....................................................................................................................................................................
COUNTERFIRE RADARS ...............................................................................................................................................................
ARMS CONTROL ENHANCED SENSOR & MONITORING SYSTEM ................................................................................................
ELECT EQUIPTACTICAL C2 SYSTEMS
TACTICAL OPERATIONS CENTERS ..............................................................................................................................................
FIRE SUPPORT C2 FAMILY ..........................................................................................................................................................
BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM (BC ......................................................................................................
FAAD C2 ........................................................................................................................................................................................
AIR & MSL DEFENSE PLANNING & CONTROL SYS ......................................................................................................................
KNIGHT FAMILY ..........................................................................................................................................................................
Program growth adjustment ......................................................................................................................................................
LIFE CYCLE SOFTWARE SUPPORT (LCSS) ..................................................................................................................................
AUTOMATIC IDENTIFICATION TECHNOLOGY ............................................................................................................................
Unjustified request ....................................................................................................................................................................
MANEUVER CONTROL SYSTEM (MCS) ........................................................................................................................................
SINGLE ARMY LOGISTICS ENTERPRISE (SALE) ..........................................................................................................................
Army identified excess ...............................................................................................................................................................
Army requested transfer to OMA Budget Activity 04 ...................................................................................................................
Army requested transfer to OPA line 119 ....................................................................................................................................
Army requested transfer to RDTE Army line 177 .........................................................................................................................
RECONNAISSANCE AND SURVEYING INSTRUMENT SET ............................................................................................................
ELECT EQUIPAUTOMATION
GENERAL FUND ENTERPRISE BUSINESS SYSTEM ......................................................................................................................
Army requested transfer from OPA line 116 ................................................................................................................................
ARMY TRAINING MODERNIZATION ............................................................................................................................................
AUTOMATED DATA PROCESSING EQUIP ....................................................................................................................................
Army identified excess ...............................................................................................................................................................
Prior year unobligated funds available .......................................................................................................................................
CSS COMMUNICATIONS ...............................................................................................................................................................
RESERVE COMPONENT AUTOMATION SYS (RCAS) .....................................................................................................................
ELECT EQUIPAUDIO VISUAL SYS (A/V)
ITEMS LESS THAN $5.0M (A/V) .....................................................................................................................................................
ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) ....................................................................................................................
Excessive design engineering costs .............................................................................................................................................
ELECT EQUIPSUPPORT
PRODUCTION BASE SUPPORT (C-E) ............................................................................................................................................
BCT NETWORK .............................................................................................................................................................................
CLASSIFIED PROGRAMS
UNDISTRIBUTED
CLASSIFIED PROGRAMS ..............................................................................................................................................................
UNDISTRIBUTED OPA2 ................................................................................................................................................................
CHEMICAL DEFENSIVE EQUIPMENT
FAMILY OF NON-LETHAL EQUIPMENT (FNLE) ..........................................................................................................................
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H12DEPT1
187,227
4,393
310,761
4,992
4,657
72,041
144,548
1,199
32,707
9,163
3,493
802
33,810
24,104
1,252
1,332
7,958
41,657
47,498
156,204
102,334
186,859
10,227
15,774
25,356
3,312
3,005
69,514
58,042
21,022
227,629
2,226
54,907
54,223
12,454
5,030
62,710
51,488
1,807
28,924
34,031
210,312
19,113
23,664
11,192
220,250
39,310
41,248
10,437
7,480
Conference
Agreement
131,227
[56,000]
4,393
310,761
4,992
4,657
72,041
124,548
[20,000]
1,199
32,707
9,163
3,493
802
33,810
0
[24,104]
1,252
1,332
3,958
[4,000]
41,657
47,498
156,204
102,334
186,859
10,227
15,774
25,356
3,312
3,005
69,514
58,042
17,022
[4,000]
227,629
2,226
54,907
54,223
12,454
5,030
62,710
46,488
[5,000]
1,807
27,324
[1,600]
34,031
124,026
[15,000]
[9,251]
[1,795]
[60,240]
19,113
25,459
[1,795]
11,192
174,772
[10,478]
[35,000]
39,310
41,248
10,437
4,395
[3,085]
571
571
0
4,273
4,273
0
8,636
5,213
H8487
Line
130
131
132
133
134
135
136
137
138
139
140
142
144
146
147
148
150
151
152
153
154
156
158
159
160
161
162
163
164
165
168
169
170
171
172
173
174
176
177
179
180
181
182
183
184
186
187
188
189
190
191
192
FY 2012
Request
Item
Accoustic hailing device contract delay ......................................................................................................................................
BASE DEFENSE SYSTEMS (BDS) ..................................................................................................................................................
CBRN SOLDIER PROTECTION ......................................................................................................................................................
SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) .............................................................................................................
BRIDGING EQUIPMENT
TACTICAL BRIDGING ...................................................................................................................................................................
TACTICAL BRIDGE, FLOAT-RIBBON ...........................................................................................................................................
Excessive program support cost growth ......................................................................................................................................
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST ........................................................................................................
GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) ................................................................................................................
ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) ............................................................................................................................
M160 incremental funding .........................................................................................................................................................
EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) ........................................................................................................
REMOTE DEMOLITION SYSTEMS ................................................................................................................................................
< $5M, COUNTERMINE EQUIPMENT ............................................................................................................................................
COMBAT SERVICE SUPPORT EQUIPMENT
HEATERS AND ECUS ...................................................................................................................................................................
SOLDIER ENHANCEMENT ............................................................................................................................................................
PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) ...................................................................................................................
GROUND SOLDIER SYSTEM .........................................................................................................................................................
Army requested transfer to RDTE Army line 119 .........................................................................................................................
Program delay ..........................................................................................................................................................................
MOUNTED SOLDIER SYSTEM ......................................................................................................................................................
Army offered program reduction ................................................................................................................................................
FIELD FEEDING EQUIPMENT ......................................................................................................................................................
CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM ........................................................................................................
MOBILE INTEGRATED REMAINS COLLECTION SYSTEM: ...........................................................................................................
FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS ............................................................................................................
ITEMS LESS THAN $5M (ENG SPT) ...............................................................................................................................................
PETROLEUM EQUIPMENT
DISTRIBUTION SYSTEMS, PETROLEUM & WATER .....................................................................................................................
MEDICAL EQUIPMENT
COMBAT SUPPORT MEDICAL ......................................................................................................................................................
MAINTENANCE EQUIPMENT
MOBILE MAINTENANCE EQUIPMENT SYSTEMS .........................................................................................................................
ITEMS LESS THAN $5.0M (MAINT EQ) ..........................................................................................................................................
CONSTRUCTION EQUIPMENT
GRADER, ROAD MTZD, HVY, 6X4 (CCE) .......................................................................................................................................
SKID STEER LOADER (SSL) FAMILY OF SYSTEM .......................................................................................................................
Excessive unit cost and program support cost growth ..................................................................................................................
SCRAPERS, EARTHMOVING .........................................................................................................................................................
MISSION MODULES - ENGINEERING ...........................................................................................................................................
COMPACTOR ................................................................................................................................................................................
TRACTOR, FULL TRACKED .........................................................................................................................................................
Unjustified program support cost growth ....................................................................................................................................
PLANT, ASPHALT MIXING ...........................................................................................................................................................
Prior year unobligated funds available .......................................................................................................................................
HIGH MOBILITY ENGINEER EXCAVATOR TYPE - FOS ...............................................................................................................
ENHANCED RAPID AIRFIELD CONSTRUCTION CAPA .................................................................................................................
Unexecutable acquisition strategy ..............................................................................................................................................
CONST EQUIP ESP ........................................................................................................................................................................
ITEMS LESS THAN $5.0M (CONST EQUIP) ....................................................................................................................................
RAIL FLOAT CONTAINERIZATION EQUIPMENT
JOINT HIGH SPEED VESSEL (JHSV) .............................................................................................................................................
Army requested transfer to SC,N line 17 .....................................................................................................................................
Excess to need ...........................................................................................................................................................................
ITEMS LESS THAN $5.0M (FLOAT/RAIL) ......................................................................................................................................
GENERATORS
GENERATORS AND ASSOCIATED EQUIP .....................................................................................................................................
MATERIAL HANDLING EQUIPMENT
FAMILY OF FORKLIFTS ..............................................................................................................................................................
ALL TERRAIN LIFTING ARMY SYSTEM .......................................................................................................................................
TRAINING EQUIPMENT
COMBAT TRAINING CENTERS SUPPORT .....................................................................................................................................
Army offered program reduction ................................................................................................................................................
TRAINING DEVICES, NONSYSTEM ...............................................................................................................................................
CLOSE COMBAT TACTICAL TRAINER .........................................................................................................................................
Prior year unobligated funds available .......................................................................................................................................
AVIATION COMBINED ARMS TACTICAL TRAINER .....................................................................................................................
TEST MEASURE AND DIG EQUIPMENT (TMD)
CALIBRATION SETS EQUIPMENT ................................................................................................................................................
INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) ..................................................................................................................
Prior year unobligated funds available .......................................................................................................................................
TEST EQUIPMENT MODERNIZATION (TEMOD) ..........................................................................................................................
OTHER SUPPORT EQUIPMENT
RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT .................................................................................................................
PHYSICAL SECURITY SYSTEMS (OPA3) .......................................................................................................................................
Prior year unobligated funds available .......................................................................................................................................
BASE LEVEL COMMON EQUIPMENT ...........................................................................................................................................
MODIFICATION OF IN-SVC EQUIPMENT (OPA3) .......................................................................................................................
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H12DEPT1
41,204
10,700
362
Conference
Agreement
[3,423]
41,204
10,700
362
77,428
49,154
77,428
45,454
[3,700]
39,263
20,678
30,297
39,263
20,678
22,297
[8,000]
17,626
14,672
7,352
17,626
14,672
7,352
10,109
9,591
8,509
184,072
43,419
26,860
68,392
7,384
54,190
12,482
10,109
9,591
8,509
63,500
[13,100]
[107,472]
5,000
[38,419]
26,860
68,392
7,384
54,190
12,482
75,457
75,457
53,450
53,450
16,572
3,852
16,572
3,852
2,201
8,584
2,201
3,984
[4,600]
21,031
43,432
2,859
50,434
[9,100]
614
[7,700]
18,974
0
[15,833]
9,771
12,654
21,031
43,432
2,859
59,534
8,314
18,974
15,833
9,771
12,654
223,845
10,175
0
[187,226]
[36,619]
10,175
31,897
31,897
10,944
21,859
10,944
21,859
133,178
46,117
[87,061]
168,392
13,290
[4,470]
9,413
168,392
17,760
9,413
13,618
49,437
30,451
4,923
69,316
1,591
72,271
13,618
36,937
[12,500]
30,451
4,923
19,606
[49,710]
1,591
72,271
H8488
193
194
195
196
197
198
199
200
201
004
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
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022
024
026
027
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H12DEPT1
2,325
17,411
34,500
3,740
24,805
149,308
57,103
11,924
21,647
9,682,592
220,634
220,634
1,079,364
28,119
2,366,752
64,962
1,503,096
217,666
1,141,933
117,229
2,224,817
84,008
700,306
68,310
408,921
74,040
791,025
209,431
2,018,851
256,594
914,892
157,942
Conference
Agreement
2,325
17,411
34,500
3,740
24,805
26,008
[123,300]
0
[57,103]
0
[11,924]
21,647
7,911,714
0
[220,634]
0
994,596
[36,000]
[26,600]
[9,168]
[6,000]
[7,000]
28,119
2,240,184
[2,548]
[15,540]
[21,000]
[15,000]
[4,480]
[68,000]
63,262
[1,700]
1,448,096
[20,000]
[5,000]
[30,000]
109,066
[108,600]
1,141,933
117,229
2,199,317
[10,500]
[15,000]
63,768
[20,240]
652,561
[2,345]
[9,400]
[6,000]
[30,000]
56,750
[11,560]
400,621
[8,300]
74,040
775,525
[4,200]
[11,300]
209,431
2,008,851
[10,000]
244,894
[11,700]
886,892
[20,000]
[8,000]
157,942
266,906
256,906
[10,000]
87,288
191,986
12,772
87,288
191,986
0
H8489
Line
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
056
057
058
059
060
061
062
FY 2012
Request
Item
Low rate initial production contract award slip ..........................................................................................................................
MODIFICATION OF AIRCRAFT
EA6 SERIES ..................................................................................................................................................................................
AEA SYSTEMS ...............................................................................................................................................................................
Air launched decoy jammer .......................................................................................................................................................
AV8 SERIES .................................................................................................................................................................................
Non-recurring installation funding unjustified increase ..............................................................................................................
F18 SERIES ..................................................................................................................................................................................
ECP 904 Part 1 cost growth ........................................................................................................................................................
ECP 904 Part 1 procurement ahead of need .................................................................................................................................
Integrated Logistics Support excess to need ................................................................................................................................
OSIP 00110 ANAV installation kits cost growth .........................................................................................................................
OSIP 01184 installation funds savings .......................................................................................................................................
OSIP 1199 installation funding ahead of need ...........................................................................................................................
Other support growth ................................................................................................................................................................
H46 SERIES ..................................................................................................................................................................................
Unjustified Request ...................................................................................................................................................................
AH1W SERIES ..............................................................................................................................................................................
H53 SERIES ..................................................................................................................................................................................
DIRCM Other support excess .....................................................................................................................................................
Kapton wiring installation kit cost growth .................................................................................................................................
SH60 SERIES ................................................................................................................................................................................
H1 SERIES ....................................................................................................................................................................................
Obsolescence install unjustified growth ......................................................................................................................................
EP3 SERIES ..................................................................................................................................................................................
Obsolescence ECP installation funding growth ...........................................................................................................................
OSIP 1101 JMOD obsolescence carryover ...................................................................................................................................
Other support growth ................................................................................................................................................................
P3 SERIES ....................................................................................................................................................................................
HFIP modification kit procurement ahead of need ......................................................................................................................
E2 SERIES ....................................................................................................................................................................................
TRAINER A/C SERIES ....................................................................................................................................................................
Training equipment growth .......................................................................................................................................................
C2A ..............................................................................................................................................................................................
C130 SERIES .................................................................................................................................................................................
FLEET EW .....................................................................................................................................................................................
Other support growth ................................................................................................................................................................
CARGO/TRANSPORT A/C SERIES ..................................................................................................................................................
E6 SERIES ....................................................................................................................................................................................
Block I install cost savings ........................................................................................................................................................
Block II FAB-T non-recurring engineering early to need ............................................................................................................
OSIP 00810 support funding growth ..........................................................................................................................................
OSIP 01310 support funding growth ..........................................................................................................................................
Service life extension program install early to need .....................................................................................................................
EXECUTIVE HELICOPTERS SERIES .............................................................................................................................................
Navy requested transfer from RDT&E, Navy line 98, for VH3/VH60 sustainment ........................................................................
OSIP 00902 excess installation funding .....................................................................................................................................
SPECIAL PROJECT AIRCRAFT .....................................................................................................................................................
Install equipment nonrecurring unjustified growth .....................................................................................................................
T45 SERIES ..................................................................................................................................................................................
Avionics Obsolescence contract support growth ..........................................................................................................................
Correction of Deficiencies contract support growth .....................................................................................................................
AIRCRAFT POWER PLANT CHANGES ..........................................................................................................................................
JPATS SERIES ...............................................................................................................................................................................
Unobligated balances ................................................................................................................................................................
AVIATION LIFE SUPPORT MODS .................................................................................................................................................
COMMON ECM EQUIPMENT ........................................................................................................................................................
DIRCM A kit savings ................................................................................................................................................................
IDECM Block IV concurrency ...................................................................................................................................................
COMMON AVIONICS CHANGES ....................................................................................................................................................
CNS/ATM Other support growth ................................................................................................................................................
OSIP 0102 other support growth ...............................................................................................................................................
ID SYSTEMS ..................................................................................................................................................................................
Other support growth ................................................................................................................................................................
P8 SERIES ....................................................................................................................................................................................
P8 modifications ahead of need ................................................................................................................................................
MAGTF EW FOR AVIATION ..........................................................................................................................................................
RQ7 SERIES .................................................................................................................................................................................
TCDL contract delay .................................................................................................................................................................
V22 (TILT/ROTOR ACFT) OSPREY ...............................................................................................................................................
Deficiencies modifications other support growth .........................................................................................................................
Reliability modifications other support growth ...........................................................................................................................
AIRCRAFT SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS .......................................................................................................................................................
E2D initial spares cost growth ..................................................................................................................................................
F/A18E/F initial spares cost growth ..........................................................................................................................................
F35 initial spares execution ......................................................................................................................................................
P8A initial spares execution .....................................................................................................................................................
AIRCRAFT SUPPORT EQUIP & FACILITIES
COMMON GROUND EQUIPMENT .................................................................................................................................................
Transfer from PE 64273N (RDN 98) for VH60 trainer ..................................................................................................................
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H12DEPT1
Conference
Agreement
[12,772]
27,734
34,065
30,762
499,597
27,112
15,828
62,820
83,394
11,012
83,181
171,466
29,215
22,090
16,302
27,139
2,773
16,463
165,253
58,011
12,248
57,779
21,847
1,524
1,069
92,072
147,093
37,330
2,930
489
11,419
60,264
27,734
31,765
[2,300]
29,162
[1,600]
425,167
[6,930]
[16,500]
[20,900]
[1,000]
[9,300]
[7,000]
[12,800]
24,612
[2,500]
15,828
60,320
[1,000]
[1,500]
83,394
8,412
[2,600]
73,681
[2,700]
[5,100]
[1,700]
170,466
[1,000]
29,215
18,790
[3,300]
16,302
27,139
1,773
[1,000]
16,463
148,053
[1,200]
[5,200]
[2,000]
[1,000]
[7,800]
77,511
[24,000]
[4,500]
11,048
[1,200]
45,779
[6,000]
[6,000]
21,847
524
[1,000]
1,069
63,772
[2,800]
[25,500]
136,293
[8,800]
[2,000]
32,030
[5,300]
0
[2,930]
489
0
[11,419]
55,764
[2,500]
[2,000]
1,331,961
1,163,294
[8,700]
[23,967]
[100,000]
[36,000]
351,685
363,685
[12,000]
H8490
063
064
065
066
067
001
002
003
004
005
006
007
008
009
011
012
013
014
016
017
019
020
021
022
023
023A
024
025
026
027
028
029
030
032
033
035
002
003
rfrederick on DSK6VPTVN1PROD with HOUSE
FY 2012
Request
Line
004
006
008
009
010
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H12DEPT1
22,358
27,300
10,124
24,395
1,719
18,587,033
1,309,102
3,492
Conference
Agreement
22,358
27,300
10,124
21,395
[3,000]
1,719
17,673,534
1,299,102
[10,000]
3,492
303,306
297,606
[5,700]
188,494
105,119
[83,375]
42,198
[4,900]
131,722
[6,000]
356,878
[1,900]
[3,500]
[58,046]
66,197
22,703
46,359
3,561
47,098
137,722
420,324
66,197
22,703
46,359
3,561
48,486
73,061
48,486
71,561
[1,500]
1,979
238,215
1,979
238,215
52,255
52,255
31,803
31,803
78,045
76,605
[1,440]
42,493
5,770
0
42,493
5,770
43,003
9,219
43,003
9,219
3,553
3,553
15,037
15,037
37,550
17,525
37,550
9,179
[8,346]
43,957
50,013
12,203
43,957
50,013
12,203
55,953
3,408,478
554,798
3,232,215
1,524,761
529,652
453,727
1,980,709
100,723
49,614
[6,339]
3,217,432
554,798
3,221,314
[1,000]
[5,538]
[4,363]
1,461,361
[63,400]
529,652
453,727
1,980,709
100,723
H8491
011
013
015
017
018
019
020
021
022
023
001
003
004
005
006
007
008
09
010
011
012
013
014
015
016
017
018
019
020
021
022
023
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FY 2012
Request
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024
025
026
027
028
029
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H12DEPT1
Conference
Agreement
1,802,093
1,755,093
[47,000]
1,847,444
1,837,444
[10,000]
1,999,191
[1,000]
[5,500]
[5,000]
[1,000]
[2,000]
[5,000]
372,332
[187,226]
2,018,691
185,106
89,000
155,200
292,871
3,863
84,076
73,992
14,928,921
64,766
38,264
17,788
35,289
49,416
60,677
2,766
19,006
19,320
21,938
51,819
10,199
4,107
58,812
21,434
84,864
937
26,324
9,387
3,889
13,452
15,556
42,526
22,786
9,266
2,927
8,557
3,880
719,952
89,000
131,200
[24,000]
270,639
[5,000]
[1,750]
[2,000]
[2,000]
[782]
[4,700]
[6,000]
3,863
84,076
73,992
14,919,114
63,666
[1,100]
23,264
[3,500]
[10,500]
[1,000]
17,788
35,289
46,716
[2,700]
60,677
2,766
10,901
[7,105]
[1,000]
1,112
[18,208]
19,018
[2,920]
46,039
[2,500]
[2,080]
[1,200]
10,199
4,107
58,812
17,660
[3,774]
80,664
[4,200]
937
18,100
[8,224]
9,387
3,889
13,452
12,463
[3,093]
22,526
[20,000]
22,786
9,266
2,927
8,557
3,880
626,848
H8492
Line
001
002
003
004
005
006
007
008
009
010
011
012
013
014
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
FY 2012
Request
Item
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
LM2500 GAS TURBINE .................................................................................................................................................................
ALLISON 501K GAS TURBINE .......................................................................................................................................................
NAVIGATION EQUIPMENT
OTHER NAVIGATION EQUIPMENT ..............................................................................................................................................
ECDIS-N installation funding carryover ....................................................................................................................................
Support funding carryover ........................................................................................................................................................
PERISCOPES
SUB PERISCOPES & IMAGING EQUIP ..........................................................................................................................................
ISIS capability insertion procurement ahead of need ..................................................................................................................
OTHER SHIPBOARD EQUIPMENT
DDG MOD ......................................................................................................................................................................................
Engineering services carryover ...................................................................................................................................................
FIREFIGHTING EQUIPMENT ........................................................................................................................................................
COMMAND AND CONTROL SWITCHBOARD ................................................................................................................................
POLLUTION CONTROL EQUIPMENT ...........................................................................................................................................
SUBMARINE SUPPORT EQUIPMENT ...........................................................................................................................................
SSTG governor procurement ahead of need ................................................................................................................................
VIRGINIA CLASS SUPPORT EQUIPMENT ....................................................................................................................................
ISEA labs growth ......................................................................................................................................................................
SCS modernization backfit funding ahead of need ......................................................................................................................
Technology insertion/technology refresh growth .........................................................................................................................
SUBMARINE BATTERIES ..............................................................................................................................................................
STRATEGIC PLATFORM SUPPORT EQUIP ..................................................................................................................................
DEEP SUBMERGENCE SYSTEMS ..................................................................................................................................................
CG MODERNIZATION ...................................................................................................................................................................
Engineering services carryover ...................................................................................................................................................
Shore Site Upgrades--Excessive Growth ......................................................................................................................................
UNDERWATER EOD PROGRAMS ..................................................................................................................................................
Support funding carryover ........................................................................................................................................................
ITEMS LESS THAN $5 MILLION ....................................................................................................................................................
AS39 modernization traveling crane funding previously appropriated ........................................................................................
Auto Voltage Regulators--Ahead of Need ...................................................................................................................................
LCS Waterjet Impellers--No Longer Required ..............................................................................................................................
Machalts growth .......................................................................................................................................................................
CHEMICAL WARFARE DETECTORS .............................................................................................................................................
SUBMARINE LIFE SUPPORT SYSTEM .........................................................................................................................................
REACTOR PLANT EQUIPMENT
REACTOR POWER UNITS .............................................................................................................................................................
REACTOR COMPONENTS .............................................................................................................................................................
OCEAN ENGINEERING
DIVING AND SALVAGE EQUIPMENT ...........................................................................................................................................
Outfitting equipment package cost growth .................................................................................................................................
SMALL BOATS
STANDARD BOATS .......................................................................................................................................................................
7M RIB contract delay ..............................................................................................................................................................
Medium sized force protection boats cost growth .........................................................................................................................
TRAINING EQUIPMENT
OTHER SHIPS TRAINING EQUIPMENT ........................................................................................................................................
PRODUCTION FACILITIES EQUIPMENT
OPERATING FORCES IPE .............................................................................................................................................................
OTHER SHIP SUPPORT
NUCLEAR ALTERATIONS .............................................................................................................................................................
LCS MODULES ..............................................................................................................................................................................
AN/AQS20A--Contract Delay ....................................................................................................................................................
Engineering change proposal growth .........................................................................................................................................
Production Support--Excess to Need ...........................................................................................................................................
LOGISTIC SUPPORT
LSD MIDLIFE ................................................................................................................................................................................
Air conditioner plant upgrades installation ahead of need ..........................................................................................................
RO desalinater units installation funding ahead of need ............................................................................................................
Steering control upgrade installation funding ahead of need .......................................................................................................
SHIP RADARS
RADAR SUPPORT .........................................................................................................................................................................
Excess ECO funding ..................................................................................................................................................................
Radar procurement ahead of need .............................................................................................................................................
SHIP SONARS
SPQ9B RADAR .............................................................................................................................................................................
Radar procurement ahead of need .............................................................................................................................................
AN/SQQ89 SURF ASW COMBAT SYSTEM .....................................................................................................................................
Sonar upgrade cost growth ........................................................................................................................................................
SSN ACOUSTICS ............................................................................................................................................................................
UNDERSEA WARFARE SUPPORT EQUIPMENT ............................................................................................................................
Mission integration installation funding ahead of need ..............................................................................................................
SONAR SWITCHES AND TRANSDUCERS .......................................................................................................................................
ELECTRONIC WARFARE MILDEC ................................................................................................................................................
ICADS cost growth ....................................................................................................................................................................
ASW ELECTRONIC EQUIPMENT
SUBMARINE ACOUSTIC WARFARE SYSTEM ...............................................................................................................................
SSTD ..............................................................................................................................................................................................
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H12DEPT1
Conference
Agreement
13,794
8,643
13,794
8,643
22,982
20,582
[1,000]
[1,400]
60,860
57,033
[3,827]
119,522
5,508
13,397
117,522
[2,000]
17,637
3,049
22,266
14,122
[1,770]
93,487
[2,100]
[2,106]
[3,000]
42,296
25,228
2,600
573,349
[6,000]
[11,000]
17,499
[1,000]
93,401
[3,369]
[3,480]
[10,859]
[2,700]
5,508
13,397
436,838
271,600
436,838
271,600
11,244
9,644
[1,600]
39,793
33,653
[4,140]
[2,000]
29,913
29,913
54,642
54,642
144,175
79,583
144,175
63,448
[8,920]
[4,715]
[2,500]
143,483
132,733
[2,000]
[6,750]
[2,000]
18,818
10,618
[1,800]
[6,400]
24,613
18,236
[6,377]
71,771
[2,058]
212,913
25,686
[4,000]
13,537
16,841
[1,300]
17,637
3,049
22,266
15,892
100,693
42,296
25,228
2,600
590,349
18,499
113,809
73,829
212,913
29,686
13,537
18,141
20,554
2,257
20,554
1,257
H8493
Line
038
039
040
040A
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
FY 2012
Request
Item
Excess support funding .............................................................................................................................................................
FIXED SURVEILLANCE SYSTEM ..................................................................................................................................................
SURTASS .......................................................................................................................................................................................
ICP installation funding ahead of need ......................................................................................................................................
Integrated Common Processor [ICP] Procurement--Ahead of Need ...............................................................................................
MARITIME PATROL AND RECONNAISANCE FORCE ...................................................................................................................
UNDISTRIBUTED ..........................................................................................................................................................................
ELECTRONIC WARFARE EQUIPMENT
AN/SLQ32 .....................................................................................................................................................................................
Block 1B3 Units--No Longer Required ........................................................................................................................................
RECONNAISSANCE EQUIPMENT
SHIPBOARD IW EXPLOIT .............................................................................................................................................................
Paragon Systems--Change to Procurement Strategy ....................................................................................................................
AUTOMATED IDENTIFICATION SYSTEM (AIS) ...........................................................................................................................
SUBMARINE SURVEILLANCE EQUIPMENT
SUBMARINE SUPPORT EQUIPMENT PROG .................................................................................................................................
ICADF antenna installation delay .............................................................................................................................................
Support funding carryover ........................................................................................................................................................
Tech and capability insertion procurement ahead of need ...........................................................................................................
OTHER SHIP ELECTRONIC EQUIPMENT
COOPERATIVE ENGAGEMENT CAPABILITY ...............................................................................................................................
PAAA Backfit Installation Funding--No Longer Required ..........................................................................................................
Signal Data Processors Backfits--Ahead of Need .........................................................................................................................
TRUSTED INFORMATION SYSTEM (TIS) .....................................................................................................................................
NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) ........................................................................................................
ATDLS ...........................................................................................................................................................................................
NAVY COMMAND AND CONTROL SYSTEM (NCCS) ......................................................................................................................
MINESWEEPING SYSTEM REPLACEMENT ...................................................................................................................................
SHALLOW WATER MCM ...............................................................................................................................................................
NAVSTAR GPS RECEIVERS (SPACE) .............................................................................................................................................
AMERICAN FORCES RADIO AND TV SERVICE ............................................................................................................................
STRATEGIC PLATFORM SUPPORT EQUIP ..................................................................................................................................
TRAINING EQUIPMENT
OTHER TRAINING EQUIPMENT ...................................................................................................................................................
COTS obsolescence excessive growth ..........................................................................................................................................
AVIATION ELECTRONIC EQUIPMENT
MATCALS ......................................................................................................................................................................................
Radar upgrade transfer from Title XV .......................................................................................................................................
Support funding carryover ........................................................................................................................................................
SHIPBOARD AIR TRAFFIC CONTROL ..........................................................................................................................................
AUTOMATIC CARRIER LANDING SYSTEM ..................................................................................................................................
ECO growth ..............................................................................................................................................................................
NATIONAL AIR SPACE SYSTEM ...................................................................................................................................................
Digital Airport Surveillance Radar cost growth ..........................................................................................................................
FLEET AIR TRAFFIC CONTROL SYSTEMS ...................................................................................................................................
LANDING SYSTEMS ......................................................................................................................................................................
ID SYSTEMS ..................................................................................................................................................................................
Mark XII Mode 5-Ahead of Need ..............................................................................................................................................
NAVAL MISSION PLANNING SYSTEMS ........................................................................................................................................
OTHER SHORE ELECTRONIC EQUIPMENT
DEPLOYABLE JOINT COMMAND AND CONT ...............................................................................................................................
MARITIME INTERGRATED BROADCAST SYSTEM .......................................................................................................................
TACTICAL/MOBILE C4I SYSTEMS ................................................................................................................................................
Tactical/Mobile C4I Systems Increment 2.1 Ahead of Need ...........................................................................................................
DCGS-N ..........................................................................................................................................................................................
CANES ...........................................................................................................................................................................................
Installation ahead of need .........................................................................................................................................................
Support funding carryover ........................................................................................................................................................
Transfer to PE 33138N (RDN 201) per USN request ......................................................................................................................
Transfer to Ship Communications Automation (OPN 76) per USN request ....................................................................................
RADIAC .........................................................................................................................................................................................
CANES-INTELL .............................................................................................................................................................................
Installation ahead of need .........................................................................................................................................................
ELECTRONIC TEST EQUIPMENT .................................................................................................................................................
INTEG COMBAT SYSTEM TEST FACILITY ...................................................................................................................................
EMI CONTROL INSTRUMENTATION ............................................................................................................................................
ITEMS LESS THAN $5 MILLION ....................................................................................................................................................
SPS48 radar cost growth ..........................................................................................................................................................
SPS48 radar upgrade procurement ahead of need ......................................................................................................................
SHIPBOARD COMMUNICATIONS
SHIPBOARD TACTICAL COMMUNICATIONS ...............................................................................................................................
JTRS AMF--Program Delay .......................................................................................................................................................
SHIP COMMUNICATIONS AUTOMATION .....................................................................................................................................
Transfer from CANES (OPN 68) per USN request ........................................................................................................................
MARITIME DOMAIN AWARENESS (MDA) ....................................................................................................................................
COMMUNICATIONS ITEMS UNDER $5M .......................................................................................................................................
BFTN--Installations Ahead of Need ...........................................................................................................................................
HMS Radios--Contract Delays ...................................................................................................................................................
SUBMARINE COMMUNICATIONS
SUBMARINE BROADCAST SUPPORT ...........................................................................................................................................
SUBMARINE COMMUNICATION EQUIPMENT .............................................................................................................................
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H12DEPT1
60,141
29,247
13,453
Conference
Agreement
[1,000]
60,141
25,547
[1,500]
[2,200]
13,453
0
43,096
39,902
[3,194]
103,645
100,745
[2,900]
1,364
1,364
100,793
89,241
[7,286]
[2,000]
[2,266]
23,332
19,332
[2,000]
[2,000]
426
33,017
942
7,896
27,868
1,048
9,926
4,370
4,143
426
33,017
942
7,896
27,868
1,048
9,926
4,370
4,143
45,989
35,189
[10,800]
8,136
13,368
[7,232]
[2,000]
7,394
17,018
[1,500]
24,581
[1,473]
7,213
7,138
31,470
[1,700]
8,941
7,394
18,518
26,054
7,213
7,138
33,170
8,941
8,994
13,529
12,776
11,201
195,141
6,201
75,084
6,010
4,441
4,741
51,716
26,197
177,510
24,022
33,644
10,357
75,447
8,994
13,529
10,876
[1,900]
11,201
96,088
[7,153]
[2,300]
[12,000]
[77,600]
6,201
72,313
[2,771]
6,010
4,441
4,741
42,416
[2,500]
[6,800]
1,494
[24,703]
255,110
[77,600]
24,022
27,544
[2,800]
[3,300]
10,357
74,047
H8494
Line
081
082
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091
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094
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096
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102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
FY 2012
Request
Item
Support funding carryover ........................................................................................................................................................
SATELLITE COMMUNICATIONS
SATELLITE COMMUNICATIONS SYSTEMS ..................................................................................................................................
NAVY MULTIBAND TERMINAL (NMT) .........................................................................................................................................
Submarine terminal cost growth .................................................................................................................................................
SHORE COMMUNICATIONS
JCS COMMUNICATIONS EQUIPMENT ..........................................................................................................................................
ELECTRICAL POWER SYSTEMS ...................................................................................................................................................
NAVAL SHORE COMMUNICATIONS .............................................................................................................................................
CRYPTOGRAPHIC EQUIPMENT
INFO SYSTEMS SECURITY PROGRAM (ISSP) ...............................................................................................................................
EKMS Afloat--KMI Ahead of Need ............................................................................................................................................
Excess installation funding .......................................................................................................................................................
VACM Program Delay ...............................................................................................................................................................
CRYPTOLOGIC EQUIPMENT
CRYPTOLOGIC COMMUNICATIONS EQUIP .................................................................................................................................
OTHER ELECTRONIC SUPPORT
COAST GUARD EQUIPMENT ........................................................................................................................................................
DRUG INTERDICTION SUPPORT
OTHER DRUG INTERDICTION SUPPORT .....................................................................................................................................
SONOBUOYS
SONOBUOYSALL TYPES ............................................................................................................................................................
AN/SSQ110 cost growth ............................................................................................................................................................
AIRCRAFT SUPPORT EQUIPMENT
WEAPONS RANGE SUPPORT EQUIPMENT ...................................................................................................................................
Threat presentation program growth ..........................................................................................................................................
EXPEDITIONARY AIRFIELDS ......................................................................................................................................................
AIRCRAFT REARMING EQUIPMENT ............................................................................................................................................
Munitions trailer contract delay ................................................................................................................................................
Ordnance trailer contract delay .................................................................................................................................................
AIRCRAFT LAUNCH & RECOVERY EQUIPMENT .........................................................................................................................
METEOROLOGICAL EQUIPMENT ................................................................................................................................................
Meteorological Mobile Facility (Replacement) Next Generation contract delay .............................................................................
DIGITAL CAMERA RECEIVING STATION .....................................................................................................................................
AVIATION LIFE SUPPORT ...........................................................................................................................................................
Flight deck cranial cost growth .................................................................................................................................................
AIRBORNE MINE COUNTERMEASURES .......................................................................................................................................
AN/AQS20A--Contract Delay ....................................................................................................................................................
Production line set up excess funding ........................................................................................................................................
LAMPS MK III SHIPBOARD EQUIPMENT ....................................................................................................................................
Modification kit procurement ahead of need ...............................................................................................................................
PORTABLE ELECTRONIC MAINTENANCE AIDS ..........................................................................................................................
OTHER AVIATION SUPPORT EQUIPMENT ..................................................................................................................................
SHIP GUN SYSTEM EQUIPMENT
NAVAL FIRES CONTROL SYSTEM ................................................................................................................................................
GUN FIRE CONTROL EQUIPMENT ...............................................................................................................................................
SHIP MISSILE SYSTEMS EQUIPMENT
NATO SEASPARROW .....................................................................................................................................................................
RAM GMLS ....................................................................................................................................................................................
Installation funding ahead of need ............................................................................................................................................
SHIP SELF DEFENSE SYSTEM ......................................................................................................................................................
SSDS COTS Conversion Kits Ahead of Need ...............................................................................................................................
AEGIS SUPPORT EQUIPMENT ......................................................................................................................................................
TOMAHAWK SUPPORT EQUIPMENT ...........................................................................................................................................
Support funding carryover ........................................................................................................................................................
VERTICAL LAUNCH SYSTEMS .....................................................................................................................................................
MARITIME INTEGRATED PLANNING SYSTEM-MIPS ...................................................................................................................
FBM SUPPORT EQUIPMENT
STRATEGIC MISSILE SYSTEMS EQUIP ........................................................................................................................................
ASW SUPPORT EQUIPMENT
SSN COMBAT CONTROL SYSTEMS ...............................................................................................................................................
Naval Intelligence Fusion Tool transfer from Title XV ................................................................................................................
SUBMARINE ASW SUPPORT EQUIPMENT ...................................................................................................................................
SURFACE ASW SUPPORT EQUIPMENT ........................................................................................................................................
ASW RANGE SUPPORT EQUIPMENT ............................................................................................................................................
OTHER ORDNANCE SUPPORT EQUIPMENT
EXPLOSIVE ORDNANCE DISPOSAL EQUIP .................................................................................................................................
Product improvement funding growth ........................................................................................................................................
ITEMS LESS THAN $5 MILLION ....................................................................................................................................................
OTHER EXPENDABLE ORDNANCE
ANTI-SHIP MISSILE DECOY SYSTEM ...........................................................................................................................................
SURFACE TRAINING DEVICE MODS ............................................................................................................................................
SUBMARINE TRAINING DEVICE MODS .......................................................................................................................................
CIVIL ENGINEERING SUPPORT EQUIPMENT
PASSENGER CARRYING VEHICLES ..............................................................................................................................................
Non-SOCOM related contract delays ..........................................................................................................................................
GENERAL PURPOSE TRUCKS .......................................................................................................................................................
CONSTRUCTION & MAINTENANCE EQUIP ..................................................................................................................................
FIRE FIGHTING EQUIPMENT .......................................................................................................................................................
TACTICAL VEHICLES ...................................................................................................................................................................
AMPHIBIOUS EQUIPMENT ..........................................................................................................................................................
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H12DEPT1
Conference
Agreement
[1,400]
25,522
109,022
2,186
1,329
2,418
25,522
107,242
[1,780]
2,186
1,329
2,418
119,857
109,394
[2,074]
[3,789]
[4,600]
14,820
14,820
6,848
6,848
2,290
2,290
96,314
94,814
[1,500]
40,697
7,875
12,553
37,697
[3,000]
8,561
5,587
[2,354]
[1,000]
19,777
19,478
[2,525]
1,595
60,919
[5,112]
33,515
[6,903]
[9,250]
12,908
[5,563]
7,875
12,553
2,049
4,488
2,049
4,488
8,926
4,321
8,926
3,128
[1,193]
54,324
[6,376]
43,148
70,261
[2,600]
732
4,823
8,561
8,941
19,777
22,003
1,595
66,031
49,668
18,471
60,700
43,148
72,861
732
4,823
187,807
81,596
5,241
5,816
7,842
98,847
187,807
89,096
[7,500]
5,241
5,816
7,842
4,073
96,947
[1,900]
4,073
32,716
5,814
36,777
32,716
5,814
36,777
6,271
4,771
[1,500]
3,202
9,850
14,315
16,502
3,235
3,202
9,850
14,315
16,502
3,235
H8495
127
128
129
130
131
132
133
134
135
136
137
138
140
141
142
143
144
148A
149
001
002
003
004
005
006
007
008
009
011
012
013
014
015
016
018
019
020
021
022
024
025
028
029
030
031
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FY 2012
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Line
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033
033A
034
035
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H12DEPT1
7,175
20,727
1,142
14,972
Conference
Agreement
7,175
10,727
[10,000]
1,142
4,453
6,416
51,894
9,972
[5,000]
4,453
6,416
51,894
16,353
16,353
28,693
1,457
15,330
136
18,639
177,240
143,022
26,321
[1,000]
[1,372]
2,197
4,175
[3,000]
1,457
15,330
136
18,639
177,240
143,022
14,402
14,402
208,384
6,285,451
208,384
5,993,175
9,894
147,051
9,894
147,051
11,961
5,552
14,695
14,868
11,961
5,552
14,695
14,868
53,932
13,795
53,932
13,795
12,287
46,563
19,606
12,287
46,563
19,606
4,140
4,140
16,755
16,755
24,071
24,071
25,461
25,461
5,926
44,152
5,926
44,152
40,352
40,352
8,793
64,276
2,104
10,789
4,470
[4,323]
64,276
2,104
10,789
6,847
6,847
2,197
7,175
218,869
84,856
89,479
16,598
47,505
218,869
84,856
79,770
[1,000]
[10,709]
16,598
47,505
1,606
1,606
894
14,231
894
14,231
H8496
Line
037
038
039
040
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
059
060
061
001
002
003
005
007
009
013
015
017
019
020
023
024
025
029
030
031
032
033
034
035
036
037
038
039
040
041
043
045
FY 2012
Request
Item
TACTICAL VEHICLES
MOTOR TRANSPORT MODIFICATIONS .......................................................................................................................................
MEDIUM TACTICAL VEHICLE REPLACEMENT ...........................................................................................................................
LOGISTICS VEHICLE SYSTEM REP ..............................................................................................................................................
FAMILY OF TACTICAL TRAILERS ...............................................................................................................................................
OTHER SUPPORT
ITEMS LESS THAN $5 MILLION ....................................................................................................................................................
ENGINEER AND OTHER EQUIPMENT
ENVIRONMENTAL CONTROL EQUIP ASSORT .............................................................................................................................
BULK LIQUID EQUIPMENT ..........................................................................................................................................................
TACTICAL FUEL SYSTEMS ...........................................................................................................................................................
POWER EQUIPMENT ASSORTED .................................................................................................................................................
AMPHIBIOUS SUPPORT EQUIPMENT ..........................................................................................................................................
EOD SYSTEMS ..............................................................................................................................................................................
MATERIALS HANDLING EQUIPMENT
PHYSICAL SECURITY EQUIPMENT ..............................................................................................................................................
GARRISON MOBILE ENGINEER EQUIPMENT (GMEE) .................................................................................................................
MATERIAL HANDLING EQUIP .....................................................................................................................................................
FIRST DESTINATION TRANSPORTATION ....................................................................................................................................
GENERAL PROPERTY
FIELD MEDICAL EQUIPMENT .....................................................................................................................................................
TRAINING DEVICES ......................................................................................................................................................................
CONTAINER FAMILY ....................................................................................................................................................................
FAMILY OF CONSTRUCTION EQUIPMENT ..................................................................................................................................
RAPID DEPLOYABLE KITCHEN ...................................................................................................................................................
OTHER SUPPORT
ITEMS LESS THAN $5 MILLION ....................................................................................................................................................
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS .......................................................................................................................................................
TOTAL PROCUREMENT, MARINE CORPS ...........................................................................................................................
AIRCRAFT PROCUREMENT, AIR FORCE
TACTICAL FORCES
F35 ...............................................................................................................................................................................................
Reduce by one aircraft ..............................................................................................................................................................
Advance Procurement (CY) ..........................................................................................................................................................
Reduce advance procurement .....................................................................................................................................................
F22A .............................................................................................................................................................................................
OTHER AIRLIFT
C130J ............................................................................................................................................................................................
HC130J ..........................................................................................................................................................................................
MC130J .........................................................................................................................................................................................
C27J ..............................................................................................................................................................................................
UPT TRAINERS
USAFA POWERED FLIGHT PROGRAM .........................................................................................................................................
HELICOPTERS
COMMON VERTICAL LIFT SUPPORT ..........................................................................................................................................
V22 OSPREY ..................................................................................................................................................................................
Advance Procurement (CY) ..........................................................................................................................................................
MISSION SUPPORT AIRCRAFT
CIVIL AIR PATROL A/C ................................................................................................................................................................
HH60M .........................................................................................................................................................................................
LIGHT ATTACK ARMED RECON ACFT .........................................................................................................................................
Reduction of three aircraft ........................................................................................................................................................
OTHER AIRCRAFT
TARGET DRONES ..........................................................................................................................................................................
Slow execution ..........................................................................................................................................................................
C37A .............................................................................................................................................................................................
RQ4 ..............................................................................................................................................................................................
Advance Procurement (CY) ..........................................................................................................................................................
MC 130 ...........................................................................................................................................................................................
MQ9 .............................................................................................................................................................................................
ASIP 2C early to need ...............................................................................................................................................................
Block 5 to Block 1 adjustment ....................................................................................................................................................
Transfer to OCO .......................................................................................................................................................................
STRATEGIC AIRCRAFT
B2A ..............................................................................................................................................................................................
Excess to need ...........................................................................................................................................................................
B1B ..............................................................................................................................................................................................
B52 ...............................................................................................................................................................................................
TACTICAL AIRCRAFT
A10 ...............................................................................................................................................................................................
Program reduction--Wing replacement program ..........................................................................................................................
F15 ...............................................................................................................................................................................................
Early to need--Mode 5 IFF ........................................................................................................................................................
F16 ...............................................................................................................................................................................................
Mode 5 procurement ahead of need ............................................................................................................................................
F22A .............................................................................................................................................................................................
AIRLIFT AIRCRAFT
C5 .................................................................................................................................................................................................
C5M ..............................................................................................................................................................................................
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H12DEPT1
Conference
Agreement
8,389
5,833
972
21,848
8,389
5,833
972
21,848
4,503
4,503
2,599
16,255
26,853
27,247
5,533
61,753
2,599
16,255
26,853
27,247
5,533
61,753
16,627
10,827
37,055
1,462
16,627
10,827
37,055
1,462
24,079
10,277
3,123
18,137
5,026
24,079
10,277
3,123
18,137
5,026
5,206
5,206
90
1,391,602
90
1,377,570
3,340,615
104,118
3,189,615
[151,000]
228,977
[94,500]
104,118
72,879
332,899
582,466
479,896
72,879
332,899
582,466
479,896
1,060
1,060
52,800
339,865
20,000
52,800
339,865
20,000
2,190
104,711
158,549
2,190
104,711
115,049
[43,500]
64,268
59,268
[5,000]
77,842
323,964
71,500
108,470
0
[29,500]
[64,000]
[719,592]
323,477
77,842
323,964
71,500
108,470
813,092
41,315
198,007
93,897
153,128
31,015
[10,300]
198,007
93,897
232,032
12,528
[140,600]
208,386
[14,000]
56,746
[16,600]
232,032
11,741
851,859
11,741
851,859
222,386
73,346
H8497
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
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068
069
070
071
072
073
074
075
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078
079
080
081
082
083
084
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091
093
094
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H12DEPT1
112,200
9
202,179
328
12,157
21,986
235,635
Conference
Agreement
112,200
9
202,179
328
1,757
[10,400]
486
[21,500]
208,135
[27,500]
123
15,086
238
31,032
123
15,086
238
31,032
27,220
9,820
[17,400]
1,777
16,767
241
387
206
56,276
[10,400]
3,593
38,174
62,210
256,624
162,211
135,031
57,829
29,058
5,280
34,371
89,177
10,831
[10,400]
68,238
[47,100]
158,446
149,744
[31,558]
74,866
14,715
1,777
16,767
241
387
206
45,876
3,593
38,174
62,210
256,624
162,211
135,031
57,829
29,058
5,280
34,371
89,177
431
115,338
158,446
181,302
74,866
14,715
1,030,364
927,364
[103,000]
92,394
90,318
[2,076]
4,743
101
49,319
521
5,691
183,696
4,743
101
49,319
521
5,691
75,115
[108,581]
25,646
2,434
2,076
4,537
23,225
[16,800]
25,646
2,434
2,076
4,537
40,025
21,050
21,050
87,220
0
[87,220]
1,072,858
1,072,858
48,875
48,875
16,502
16,502
14,082,527
0
12,341,600
H8498
Line
001
002
003
004
005
006
007
008
009
010
011
012
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001
002
003
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005
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007
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009
010
011
012
013
014
016
018
019
020
021
022
023
024
025
031
031A
001
002
003
004
005
006
007
008
FY 2012
Request
Item
ROCKETS
ROCKETS ......................................................................................................................................................................................
CARTRIDGES
CARTRIDGES ................................................................................................................................................................................
BOMBS
PRACTICE BOMBS ........................................................................................................................................................................
BDU56 C/BUnjustified cost growth ........................................................................................................................................
GENERAL PURPOSE BOMBS ........................................................................................................................................................
BDU109Incorrect cost estimate ..............................................................................................................................................
JOINT DIRECT ATTACK MUNITION .............................................................................................................................................
FLARE, IR MJU7B
CAD/PAD .......................................................................................................................................................................................
EXPLOSIVE ORDNANCE DISPOSAL (EOD) ...................................................................................................................................
SPARES AND REPAIR PARTS .......................................................................................................................................................
MODIFICATIONS ..........................................................................................................................................................................
ITEMS LESS THAN $5,000,000 .........................................................................................................................................................
FUZES
FLARES .........................................................................................................................................................................................
FUZES ...........................................................................................................................................................................................
SMALL ARMS
SMALL ARMS ................................................................................................................................................................................
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE .....................................................................................................
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT - BALLISTIC
MISSILE REPLACEMENT EQ-BALLISTIC .....................................................................................................................................
TACTICAL
JASSM ...........................................................................................................................................................................................
SIDEWINDER (AIM9X) .................................................................................................................................................................
AMRAAM ......................................................................................................................................................................................
Production Backlog ...................................................................................................................................................................
PREDATOR HELLFIRE MISSILE ..................................................................................................................................................
SMALL DIAMETER BOMB ............................................................................................................................................................
INDUSTRIAL FACILITIES
INDUSTRL PREPAREDNS/POL PREVENTION .............................................................................................................................
CLASS IV
ADVANCED CRUISE MISSILE .......................................................................................................................................................
MM III MODIFICATIONS ..............................................................................................................................................................
AGM65D MAVERICK ....................................................................................................................................................................
AGM88A HARM ............................................................................................................................................................................
AIR LAUNCH CRUISE MISSILE (ALCM) .......................................................................................................................................
MISSILE SPARES + REPAIR PARTS
INITIAL SPARES/REPAIR PARTS ..................................................................................................................................................
SPACE PROGRAMS
ADVANCED EHF ...........................................................................................................................................................................
WIDEBAND GAPFILLER SATELLITES(SPACE) ............................................................................................................................
Reduction to Support Funding Growth ......................................................................................................................................
Transfer from PDW20 ..............................................................................................................................................................
GPS III SPACE SEGMENT ..............................................................................................................................................................
Advance Procurement (CY) ..........................................................................................................................................................
SPACEBORNE EQUIP (COMSEC) ..................................................................................................................................................
GLOBAL POSITIONING (SPACE) ...................................................................................................................................................
DEF METEOROLOGICAL SAT PROG(SPACE) ...............................................................................................................................
EVOLVED EXPENDABLE LAUNCH VEH(SPACE) .........................................................................................................................
Excess to need due to efficiencies ...............................................................................................................................................
SBIR HIGH (SPACE) ......................................................................................................................................................................
Advance Procurement (CY) ..........................................................................................................................................................
SPECIAL PROGRAMS
SPECIAL UPDATE PROGRAMS .....................................................................................................................................................
CLASSIFIED PROGRAMS
CLASSIFIED PROGRAMS ..............................................................................................................................................................
Classified Adjustment ................................................................................................................................................................
TOTAL MISSILE PROCUREMENT, AIR FORCE ...................................................................................................................
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
PASSENGER CARRYING VEHICLES ..............................................................................................................................................
CARGO + UTILITY VEHICLES
MEDIUM TACTICAL VEHICLE .....................................................................................................................................................
CAP VEHICLES .............................................................................................................................................................................
ITEMS LESS THAN $5,000,000 (CARGO ...........................................................................................................................................
SPECIAL PURPOSE VEHICLES
SECURITY AND TACTICAL VEHICLES .........................................................................................................................................
Guardian Angel Contract Delay ................................................................................................................................................
HMMWV--In Excess of Need ......................................................................................................................................................
ITEMS LESS THAN $5,000,000 (SPECIA ...........................................................................................................................................
FIRE FIGHTING EQUIPMENT
FIRE FIGHTING/CRASH RESCUE VEHICLES ................................................................................................................................
MATERIALS HANDLING EQUIPMENT
ITEMS LESS THAT $5,000,000 .........................................................................................................................................................
BASE MAINTENANCE SUPPORT
Jkt 019060
PO 00000
Frm 00176
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
Conference
Agreement
23,919
23,919
89,771
89,771
38,756
76,649
33,876
[4,880]
133,557
[35,000]
76,649
42,410
3,119
998
1,132
5,075
42,410
3,119
998
1,132
5,075
46,749
34,735
46,749
34,735
7,195
539,065
7,195
499,185
67,745
67,745
168,557
236,193
88,769
309,561
46,830
7,523
236,193
88,769
202,176
[107,385]
46,830
7,523
726
726
39
125,953
266
25,642
14,987
39
125,953
266
25,642
14,987
43,241
43,241
552,833
468,745
81,389
243,500
552,833
875,745
[9,000]
[416,000]
433,526
81,811
21,568
67,689
101,397
1,708,222
[32,000]
81,389
243,500
154,727
154,727
433,526
81,811
21,568
67,689
101,397
1,740,222
1,159,135
6,074,017
746,980
[412,155]
5,929,477
5,621
5,621
18,411
917
18,694
18,411
917
18,694
5,982
20,677
85
[2,941]
[2,956]
20,677
22,881
22,881
14,978
14,978
H8499
009
010
011
012
014
015
016
017
018
019
020
021
022
023
024
025
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
rfrederick on DSK6VPTVN1PROD with HOUSE
FY 2012
Request
Line
058
059
060
061
062
064
Jkt 019060
PO 00000
Frm 00177
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
Conference
Agreement
16,556
30,225
16,556
30,225
135,169
1,263
135,169
1,263
2,645
21,762
899
18,529
2,645
21,762
899
18,529
32,473
51,426
32,468
22,813
14,619
39,144
32,473
51,426
32,468
22,813
14,619
38,144
[1,000]
25,992
217
25,992
217
52,263
16,951
26,433
90,015
23,955
7,518
72,641
22,301
15,525
49,377
41,239
228,978
43,603
30,983
49,570
2,008
4,863
61,386
125,947
104,720
28,075
20,718
227,866
22,184
11,408
11,559
105,977
52,263
16,951
17,033
[7,400]
[2,000]
90,015
23,955
7,518
72,641
22,301
15,525
49,377
41,239
128,978
[100,000]
23,603
[20,000]
30,983
49,570
2,008
4,863
61,386
125,947
36,570
[68,150]
28,075
20,718
153,626
[17,140]
[12,600]
[44,500]
7,184
[15,000]
11,408
11,559
80,977
[25,000]
76,810
76,810
20,008
25,499
1,008
[19,000]
12,598
[5,800]
[7,101]
37,829
37,829
16,483
16,754
3,653
2,819
16,483
16,754
903
[2,750]
20,345
[10,000]
2,819
23,341
23,341
30,345
H8500
065
067
068
DCGS-AF .......................................................................................................................................................................................
SPECIAL UPDATE PROGRAM .......................................................................................................................................................
DEFENSE SPACE RECONNAISSANCE PROG. ................................................................................................................................
CLASSIFIED PROGRAMS
CLASSIFIED PROGRAMS ..............................................................................................................................................................
Classified Adjustment ................................................................................................................................................................
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS .......................................................................................................................................................
TOTAL OTHER PROCUREMENT, AIR FORCE .....................................................................................................................
068A
069
002
003
004
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
033
034
035
043
045
046
047
048
048A
049
051
052
FY 2012
Request
Line
054
055
056
057
058
059
060
061
062
063
064
065
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DCAA
ITEMS LESS THAN $5 MILLION ....................................................................................................................................................
MAJOR EQUIPMENT, DCMA
MAJOR EQUIPMENT .....................................................................................................................................................................
MAJOR EQUIPMENT, DHRA
PERSONNEL ADMINISTRATION ...................................................................................................................................................
MAJOR EQUIPMENT, DISA
INFORMATION SYSTEMS SECURITY ...........................................................................................................................................
GLOBAL COMMAND AND CONTROL SYSTEM .............................................................................................................................
GLOBAL COMBAT SUPPORT SYSTEM .........................................................................................................................................
TELEPORT PROGRAM ..................................................................................................................................................................
ITEMS LESS THAN $5 MILLION ....................................................................................................................................................
NET CENTRIC ENTERPRISE SERVICES (NCES) ............................................................................................................................
DEFENSE INFORMATION SYSTEM NETWORK ............................................................................................................................
Transfer to MPAF16 ................................................................................................................................................................
PUBLIC KEY INFRASTRUCTURE .................................................................................................................................................
CYBER SECURITY INITIATIVE .....................................................................................................................................................
MAJOR EQUIPMENT, DLA
MAJOR EQUIPMENT .....................................................................................................................................................................
MAJOR EQUIPMENT, DMACT
MAJOR EQUIPMENT .....................................................................................................................................................................
MAJOR EQUIPMENT, DODEA
AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS ..............................................................................................................
MAJOR EQUIPMENT, DEFENSE SECURITY COOPERATION AGENCY
EQUIPMENT .................................................................................................................................................................................
MAJOR EQUIPMENT, DSS
OTHER CAPITAL EQUIPMENT .....................................................................................................................................................
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
VEHICLES .....................................................................................................................................................................................
OTHER MAJOR EQUIPMENT ........................................................................................................................................................
MAJOR EQUIPMENT, DTSA
MAJOR EQUIPMENT .....................................................................................................................................................................
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
THAAD ..........................................................................................................................................................................................
Excess to production capacity ....................................................................................................................................................
AEGIS BMD ...................................................................................................................................................................................
BMDS AN/TPY2 RADARS .............................................................................................................................................................
MAJOR EQUIPMENT, NSA
INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) ..............................................................................................................
MAJOR EQUIPMENT, OSD
MAJOR EQUIPMENT, OSD ............................................................................................................................................................
MAJOR EQUIPMENT, INTELLIGENCE ..........................................................................................................................................
MAJOR EQUIPMENT, TJS
MAJOR EQUIPMENT, TJS .............................................................................................................................................................
MAJOR EQUIPMENT, WHS
MAJOR EQUIPMENT, WHS ...........................................................................................................................................................
CLASSIFIED PROGRAMS
CLASSIFIED PROGRAMS ..............................................................................................................................................................
Classified adjustment ................................................................................................................................................................
AVIATION PROGRAMS
ROTARY WING UPGRADES AND SUSTAINMENT .........................................................................................................................
MH60 MODERNIZATION PROGRAM ............................................................................................................................................
Maintain fiscal year 2011 production rate due to extended modification periods ...........................................................................
NON-STANDARD AVIATION .........................................................................................................................................................
AvFID Funding ahead of need ..................................................................................................................................................
AvFID rotary-wing simulator ....................................................................................................................................................
U28 ...............................................................................................................................................................................................
MH47 CHINOOK ...........................................................................................................................................................................
RQ11 UNMANNED AERIAL VEHICLE ..........................................................................................................................................
CV22 MODIFICATION ..................................................................................................................................................................
MQ1 UNMANNED AERIAL VEHICLE ...........................................................................................................................................
MQ9 UNMANNED AERIAL VEHICLE ...........................................................................................................................................
RQ7 UNMANNED AERIAL VEHICLE ............................................................................................................................................
STUASL0 ........................................................................................................................................................................................
AC/MC130J ....................................................................................................................................................................................
C130 MODIFICATIONS .................................................................................................................................................................
AIRCRAFT SUPPORT ....................................................................................................................................................................
SHIPBUILDING
UNDERWATER SYSTEMS ..............................................................................................................................................................
AMMUNITION PROGRAMS
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H12DEPT1
212,146
410,069
41,066
14,618,160
Conference
Agreement
212,146
410,069
41,066
14,788,852
[170,692]
14,630
17,602,036
14,630
17,409,390
1,473
1,473
2,076
2,076
11,019
11,019
19,952
5,324
2,955
54,743
174,805
3,429
500,932
1,788
24,085
19,952
5,324
2,955
54,743
174,805
3,429
84,932
[416,000]
1,788
24,085
11,537
11,537
14,542
14,542
1,444
1,444
971
971
974
974
200
12,806
200
12,806
447
447
833,150
565,393
380,195
709,150
[124,000]
565,393
380,195
5,787
5,787
47,123
20,176
47,123
20,176
29,729
29,729
31,974
31,974
554,408
541,088
[13,320]
41,411
171,456
41,411
145,456
[26,000]
217,623
[45,000]
[10,000]
5,100
142,783
486
118,002
3,025
3,024
450
12,276
74,891
19,665
6,207
272,623
5,100
142,783
486
118,002
3,025
3,024
450
12,276
74,891
19,665
6,207
6,999
6,999
H8501
Line
Item
067
068
069
070
071
072
076
077
078
080
081
082
085
086
087
088
089
090
093
094
095
095A
096
097
098
099
100
101
001
007
116,009
28,281
87,489
74,702
9,196
15,621
6,899
594
33,915
46,242
50,000
18,723
51,232
7,782
22,960
362
15,758
76,459
1,895
246,893
4,142
4,012
15,900
71,376
6,466
11,143
9,414
139,948
5,365,248
100,000
100,000
Conference
Agreement
106,009
[10,000]
18,281
[10,000]
150,289
[62,800]
74,702
9,196
15,621
66,899
[60,000]
594
33,915
46,242
20,000
[30,000]
18,723
51,232
7,782
22,960
362
15,758
101,459
[25,000]
1,895
246,893
4,142
4,012
15,900
71,376
6,466
4,143
[7,000]
9,414
139,948
4,821,728
0
[100,000]
0
100,000
[100,000]
100,000
111,453,792
103,579,366
FY 2012
Request
Conference
Agreement
002
004
008
012
017
019
022
033
Item
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
C12 CARGO AIRPLANE ................................................................................................................................................................
No justified requirement ............................................................................................................................................................
MQ1 UAV .....................................................................................................................................................................................
Transfer from Base ...................................................................................................................................................................
ROTARY
AH64 BLOCK II/WRA ....................................................................................................................................................................
Program reduction ....................................................................................................................................................................
UH60 BLACKHAWK M MODEL (MYP) .........................................................................................................................................
KIOWA WARRIOR UPGRADE (OH58 D)/WRA ...............................................................................................................................
Limit ramp rate on replacement aircraft by reducing four aircraft ...............................................................................................
MODIFICATION OF AIRCRAFT
MQ1 PAYLOADUAS ..................................................................................................................................................................
Transfer from Base ...................................................................................................................................................................
MULTI SENSOR ABN RECON (MIP) ..............................................................................................................................................
RQ7 UAV MODS ...........................................................................................................................................................................
Vader - Incompatible with Host Platform ...................................................................................................................................
SPARES AND REPAIR PARTS
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H12DEPT1
10,500
0
[10,500]
550,798
[550,798]
35,500
0
[35,500]
72,000
100,800
[44,700]
72,000
145,500
10,800
54,500
94,600
146,983
[136,183]
54,500
14,800
[79,800]
H8502
034
004
009
019
020
029
031
033
034
004
009
010
013
014
019
022
027
028
029
031
032
036
037
005
007
010
015
017
023
025
039
042
049
051
056
056A
058
rfrederick on DSK6VPTVN1PROD with HOUSE
FY 2012
Request
Line
062
070
072
076
079
080
Jkt 019060
PO 00000
Frm 00180
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
Conference
Agreement
423,400
0
939,881
107,556
107,556
19,000
126,556
19,000
126,556
5,427
14,890
16,800
31,102
[31,102]
5,427
14,890
13,066
[13,066]
37,117
16,800
0
81,285
1,200
4,800
38,000
1,200
4,800
38,000
8,000
49,140
8,000
49,140
10,000
10,000
5,000
5,000
5,000
53,841
5,000
53,841
16,000
7,000
8,000
16,000
7,000
8,000
2,000
400
208,381
2,000
400
208,381
11,094
47,214
11,094
47,214
0
0
0
3,600
3,600
547
547
450
8,141
44,100
6,443
54,730
0
[450]
8,141
10,100
[34,000]
6,443
0
[54,730]
54,730
[54,730]
5,000
5,000
169,500
169,500
83,000
61,100
83,000
61,100
54,100
53,000
48,600
54,100
53,000
24,200
H8503
Line
084
090
092
095
096
098
102
105
106
108
109
114
115
116
121
127A
128
129
130
131
133
134
137
138
149
158
159
180
189
190
001
002
003
004
011
019
028
030
031
FY 2012
Request
Item
ISR Task Force identified excess ................................................................................................................................................
Platforms unavailable ...............................................................................................................................................................
ELECT EQUIPTACTICAL SURV. (TAC SURV)
SENSE THROUGH THE WALL (STTW) ..........................................................................................................................................
COUNTER-ROCKET, ARTILLERY & MORTAR (C-RAM) ...............................................................................................................
GREEN LASER INTERDICTION SYSTEM ......................................................................................................................................
PROFILER .....................................................................................................................................................................................
MOD OF IN-SVC EQUIP (FIREFINDER RADARS) .........................................................................................................................
JOINT BATTLE COMMANDPLATFORM (JBC-P) ........................................................................................................................
COUNTERFIRE RADARS ...............................................................................................................................................................
ELECT EQUIPTACTICAL C2 SYSTEMS
FIRE SUPPORT C2 FAMILY ..........................................................................................................................................................
BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM (BC ......................................................................................................
AIR & MSL DEFENSE PLANNING & CONTROL SYS ......................................................................................................................
KNIGHT FAMILY ..........................................................................................................................................................................
NETWORK MANAGEMENT INITIALIZATION AND SERVICE .......................................................................................................
MANEUVER CONTROL SYSTEM (MCS) ........................................................................................................................................
SINGLE ARMY LOGISTICS ENTERPRISE (SALE) ..........................................................................................................................
ELECT EQUIPAUTOMATION
AUTOMATED DATA PROCESSING EQUIP ....................................................................................................................................
CLASSIFIED PROGRAMS
UNDISTRIBUTED
CLASSIFIED PROGRAMS ..............................................................................................................................................................
CHEMICAL DEFENSIVE EQUIPMENT
PROTECTIVE SYSTEMS ................................................................................................................................................................
FAMILY OF NON-LETHAL EQUIPMENT (FNLE) ..........................................................................................................................
Acoustic Hailing Device contract delay ......................................................................................................................................
BASE DEFENSE SYSTEMS (BDS) ..................................................................................................................................................
CBRN SOLDIER PROTECTION ......................................................................................................................................................
BRIDGING EQUIPMENT
TACTICAL BRIDGING ...................................................................................................................................................................
TACTICAL BRIDGE, FLOAT-RIBBON ...........................................................................................................................................
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) ............................................................................................................................
EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) ........................................................................................................
COMBAT SERVICE SUPPORT EQUIPMENT
FORCE PROVIDER ........................................................................................................................................................................
MEDICAL EQUIPMENT
COMBAT SUPPORT MEDICAL ......................................................................................................................................................
MAINTENANCE EQUIPMENT
MOBILE MAINTENANCE EQUIPMENT SYSTEMS .........................................................................................................................
MATERIAL HANDLING EQUIPMENT
ALL TERRAIN LIFTING ARMY SYSTEM .......................................................................................................................................
OTHER SUPPORT EQUIPMENT
RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT .................................................................................................................
Prior year unobligated funds available .......................................................................................................................................
PHYSICAL SECURITY SYSTEMS (OPA3) .......................................................................................................................................
TOTAL OTHER PROCUREMENT, ARMY ..............................................................................................................................
JOINT IMPR EXPLOSIVE DEV DEFEAT FUND
NETWORK ATTACK
ATTACK THE NETWORK ..............................................................................................................................................................
BAA S&T Responseunjustified request ....................................................................................................................................
Information Fusionunjustified program growth .......................................................................................................................
JIEDDO DEVICE DEFEAT
DEFEAT THE DEVICE ...................................................................................................................................................................
Undistributed efficiencies reduction ...........................................................................................................................................
FORCE TRAINING
TRAIN THE FORCE .......................................................................................................................................................................
Train the Force Responseunjustified program growth ..............................................................................................................
Undistributed efficiencies reduction ...........................................................................................................................................
STAFF AND INFRASTRUCTURE
OPERATIONS ................................................................................................................................................................................
Civilian Pay Freeze ...................................................................................................................................................................
Transfer from Base: Operations .................................................................................................................................................
Undistributed efficiencies reduction ...........................................................................................................................................
TOTAL JOINT IMPR EXPLOSIVE DEV DEFEAT FUND .......................................................................................................
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
UH1Y/AH1Z .................................................................................................................................................................................
Excessive unit cost growth .........................................................................................................................................................
E2D ADV HAWKEYE ....................................................................................................................................................................
Combat loss funded in fiscal year 2011 ........................................................................................................................................
OTHER AIRCRAFT
OTHER SUPPORT AIRCRAFT .......................................................................................................................................................
Aircraft excess to requirement ....................................................................................................................................................
MODIFICATION OF AIRCRAFT
AEA SYSTEMS ...............................................................................................................................................................................
Intrepid Tiger ...........................................................................................................................................................................
AV8 SERIES .................................................................................................................................................................................
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E:\CR\FM\A12DE7.122
H12DEPT1
Conference
Agreement
[20,000]
[4,400]
10,000
2,000
30,400
148,335
110,548
10,000
0
0
2,000
30,400
148,335
110,548
15,081
10,000
28,000
42,000
32,800
44,000
18,000
15,081
10,000
28,000
42,000
32,800
44,000
18,000
10,000
10,000
795
795
11,472
30,000
1,200
11,472
10,000
[20,000]
0
1,200
15,000
26,900
15,000
26,900
3,205
0
3,205
68,000
68,000
15,011
15,011
25,129
25,129
1,800
1,800
43,000
4,900
1,398,195
22,000
[21,000]
4,900
1,298,345
1,368,800
1,275,800
[76,000]
[17,000]
961,200
811,200
[150,000]
247,500
224,450
[18,050]
[5,000]
2,577,500
30,000
163,500
199,134
[1,500]
[220,634]
[20,000]
2,510,584
24,875
[5,125]
0
[163,500]
21,882
0
[21,882]
53,100
45,600
[7,500]
53,485
53,485
H8504
032
034
035
037
038
043
045
048
053
054
055
060
061
062
064
065
009
010
027
003
004
007
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
029
023
rfrederick on DSK6VPTVN1PROD with HOUSE
FY 2012
Request
Line
056
066
092
095
Jkt 019060
PO 00000
Frm 00182
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
46,992
39,418
70,747
6,420
20,800
59,625
25,880
11,184
27,200
13,467
3,300
30,000
39,060
10,800
Conference
Agreement
46,992
37,918
[1,500]
63,747
[2,000]
[5,000]
0
[6,420]
20,800
44,225
[5,200]
[10,200]
18,280
[4,000]
[3,600]
11,184
24,200
[3,000]
11,467
[2,000]
3,300
25,500
[2,500]
[2,000]
34,462
[3,631]
[967]
4,100
730,960
10,800
0
4,100
480,935
14,000
20,000
14,000
20,000
7,070
41,070
7,070
41,070
80,200
22,400
20,000
182
4,545
1,656
6,000
80,200
22,400
20,000
182
4,545
1,656
6,000
19,575
6,691
12,184
10,988
24,515
11,227
802
5,911
18,871
57,003
7,831
5,177
712
630
317,100
19,575
6,691
12,184
10,988
24,515
11,227
802
5,911
18,871
57,003
7,831
5,177
712
630
317,100
13,729
0
[13,729]
7,232
0
[7,232]
4,000
0
[4,000]
47,000
10,800
47,000
10,800
H8505
097
101
112
116
121
123
124
128
130
134
135
140
141
143
149
002
004
005
006
010
013
015
017
018
019
020
021
022
028
029
030
031
032
033
037
038
039
040
043
044
046
rfrederick on DSK6VPTVN1PROD with HOUSE
FY 2012
Request
Line
048
049
051
053
054
Jkt 019060
PO 00000
Frm 00183
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
Conference
Agreement
14,000
18,226
14,000
18,226
7,500
0
[7,500]
15,700
15,700
2,628
13,290
3,672
1,002
2,628
13,290
3,672
1,002
3,644
3,644
5,789
0
[5,789]
3,310
6,977
24,762
78,241
3,310
6,977
24,762
70,641
[7,600]
473
281,975
473
236,125
23,962
23,962
16,000
10,488
27,373
16,000
10,488
27,373
2,527
2,527
59,730
59,730
19,040
19,040
2,331
2,331
3,090
5,236
3,090
5,236
26,506
26,506
35
47,132
35
47,132
9,850
9,850
18,629
31,491
87,027
54,177
2,200
95,800
392,391
38,382
24,826
18,775
7,361
51,895
18,629
31,491
87,027
124,177
[50,000]
[20,000]
2,200
95,800
174,391
[50,000]
[20,000]
[148,000]
38,382
24,826
57,237
18,775
7,361
106,895
[20,000]
[35,000]
57,237
42,900
42,553
42,900
42,553
8,307
5,200
8,307
5,200
H8506
055
056
019
024
027
034
043
059
063
064
065
067
075
076
077
081
090
099
100
104
001
002
004
005
007
011
012
013
005
006
001
004
006
rfrederick on DSK6VPTVN1PROD with HOUSE
FY 2012
Request
Line
007
008
010
013
022
Jkt 019060
PO 00000
Frm 00184
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
12
28,533
1,260,996
Conference
Agreement
12
28,533
1,167,996
70,000
0
[70,000]
39,300
2,472
39,300
2,472
719,592
[719,592]
59,299
59,299
17,300
164,041
4,600
27,983
12,000
34,000
15,000
2,800
17,300
164,041
4,600
27,983
12,000
34,000
15,000
2,800
2,800
2,800
10,970
10,970
87,220
[87,220]
23,000
42,300
527,865
23,000
13,400
[28,900]
1,235,777
329
329
8,014
8,014
17,385
34,100
17,385
34,100
1,200
1,200
11,217
8,765
11,217
8,765
11,500
92,510
11,500
92,510
16,120
12,300
28,420
16,120
12,300
28,420
2,658
0
[2,658]
32,824
0
[32,824]
110
110
1,662
1,662
772
772
13,983
13,983
500
500
1,800
1,800
H8507
025
030
049
055
059
061
062
065
068
068A
017
043
046
048A
050
051
052
057
063
067
068
069
070
071
072
078
085
087
088
089
090
093
094
001
001
FY 2012
Request
Line
007
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
TELEPORT PROGRAM ..................................................................................................................................................................
MAJOR EQUIPMENT, NSA
INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) ..............................................................................................................
MAJOR EQUIPMENT, OSD
MAJOR EQUIPMENT, INTELLIGENCE ..........................................................................................................................................
CLASSIFIED PROGRAMS
CLASSIFIED PROGRAMS ..............................................................................................................................................................
Program adjustment ..................................................................................................................................................................
AVIATION PROGRAMS
MH47 SERVICE LIFE EXTENSION PROGRAM .............................................................................................................................
Combat Loss funded in FY11 .....................................................................................................................................................
MH60 MODERNIZATION PROGRAM ............................................................................................................................................
Combat Loss funded in FY11 .....................................................................................................................................................
NON-STANDARD AVIATION .........................................................................................................................................................
CV22 MODIFICATION ..................................................................................................................................................................
Combat Loss funded in FY11 .....................................................................................................................................................
C130 MODIFICATIONS .................................................................................................................................................................
AMMUNITION PROGRAMS
ORDNANCE REPLENISHMENT .....................................................................................................................................................
ORDNANCE ACQUISITION ............................................................................................................................................................
Prior year funding carryover .....................................................................................................................................................
OTHER PROCUREMENT PROGRAMS
COMMUNICATIONS EQUIPMENT AND ELECTRONICS ................................................................................................................
INTELLIGENCE SYSTEMS .............................................................................................................................................................
Village Stability Operations [VSO] unfunded requirement ...........................................................................................................
SMALL ARMS AND WEAPONS ......................................................................................................................................................
VSO unfunded requirement .......................................................................................................................................................
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ..............................................................................................................
TACTICAL VEHICLES ...................................................................................................................................................................
VSO unfunded requirement .......................................................................................................................................................
AUTOMATION SYSTEMS ..............................................................................................................................................................
OPERATIONAL ENHANCEMENTS INTELLIGENCE .......................................................................................................................
SOLDIER PROTECTION AND SURVIVAL SYSTEMS .....................................................................................................................
VSO unfunded requirement .......................................................................................................................................................
VISUAL AUGMENTATION LASERS AND SENSOR SYSTEMS ........................................................................................................
TACTICAL RADIO SYSTEMS .........................................................................................................................................................
MISCELLANEOUS EQUIPMENT ....................................................................................................................................................
OPERATIONAL ENHANCEMENTS .................................................................................................................................................
TOTAL PROCUREMENT, DEFENSE-WIDE ...........................................................................................................................
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND .............................................................................................................................
Unjustified Requirement ............................................................................................................................................................
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND ......................................................................................................
MINE RESISTANT AMBUSH PROT VEH FUND
MINE RESISTANT AMBUSH PROT VEH FUND
MINE RESISTANT AMBUSH PROT VEH FUND .............................................................................................................................
Funds previously provided by Department of Army in FY11 ........................................................................................................
TOTAL MINE RESISTANT AMBUSH PROT VEH FUND .......................................................................................................
7,020
7,020
25,920
25,920
9,445
9,445
12,900
12,900
18,100
9,800
8,400
18,100
9,800
8,400
3,000
64,400
3,000
64,400
2,991,347
3,204,641
Jkt 019060
PO 00000
Frm 00185
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
2,910,698
[80,649]
3,088,510
3,307
3,307
3,000
3,000
8,300
8,300
101,548
96,548
[5,000]
40,500
0
[40,500]
0
[7,800]
8,500
0
[15,000]
4,800
7,800
8,500
15,000
4,800
71,659
25,400
71,659
15,400
[10,000]
2,325
43,558
2,325
49,058
[5,500]
8,488
[2,000]
2,601
19,818
[4,000]
13,387
5,800
37,500
[2,600]
3,531
2,894
7,220
41,632
405,768
6,488
2,601
15,818
13,387
5,800
34,900
3,531
2,894
7,220
41,632
469,968
100,000
100,000
3,195,170
3,195,170
Conference
Agreement
0
[100,000]
0
2,600,170
[595,000]
2,600,170
225,000
[225,000]
225,000
15,021,824
15,084,413
H8508
Line
Program
Element
001
002
003
004
0601101A
0601102A
0601103A
0601104A
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
0602105A
0602120A
0602122A
0602211A
0602270A
0602303A
0602307A
0602308A
0602601A
0602618A
0602622A
0602623A
0602624A
0602705A
0602709A
020
021
022
023
024
025
026
027
028
0602712A
0602716A
0602720A
0602782A
0602783A
0602784A
0602785A
0602786A
0602787A
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
0603001A
0603002A
0603003A
0603004A
0603005A
0603006A
0603007A
0603008A
0603009A
0603015A
0603020A
0603105A
0603125A
0603130A
0603131A
0603270A
0603313A
0603322A
0603461A
0603606A
0603607A
0603710A
0603728A
0603734A
0603772A
055
0603305A
055A
056
058
0603XXXA
0603308A
0603619A
059
0603627A
060
061
0603639A
0603653A
062
0603747A
FY 2012
Request
Item
21,064
213,942
80,977
120,937
436,920
Conference
Authorized
21,064
213,942
80,977
120,937
436,920
APPLIED RESEARCH
MATERIALS TECHNOLOGY ..............................................................................................................................................
SENSORS AND ELECTRONIC SURVIVABILITY .................................................................................................................
TRACTOR HIP ...................................................................................................................................................................
AVIATION TECHNOLOGY .................................................................................................................................................
ELECTRONIC WARFARE TECHNOLOGY ...........................................................................................................................
MISSILE TECHNOLOGY ....................................................................................................................................................
ADVANCED WEAPONS TECHNOLOGY ..............................................................................................................................
ADVANCED CONCEPTS AND SIMULATION ......................................................................................................................
COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY ...................................................................................................
BALLISTICS TECHNOLOGY ..............................................................................................................................................
CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY ................................................................................
JOINT SERVICE SMALL ARMS PROGRAM ........................................................................................................................
WEAPONS AND MUNITIONS TECHNOLOGY .....................................................................................................................
ELECTRONICS AND ELECTRONIC DEVICES ....................................................................................................................
NIGHT VISION TECHNOLOGY ...........................................................................................................................................
Program growth adjustment ...........................................................................................................................................
COUNTERMINE SYSTEMS .................................................................................................................................................
HUMAN FACTORS ENGINEERING TECHNOLOGY ............................................................................................................
ENVIRONMENTAL QUALITY TECHNOLOGY ....................................................................................................................
COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY ............................................................................................
COMPUTER AND SOFTWARE TECHNOLOGY ...................................................................................................................
MILITARY ENGINEERING TECHNOLOGY .........................................................................................................................
MANPOWER/PERSONNEL/TRAINING TECHNOLOGY ........................................................................................................
WARFIGHTER TECHNOLOGY ...........................................................................................................................................
MEDICAL TECHNOLOGY ..................................................................................................................................................
SUBTOTAL APPLIED RESEARCH ..................................................................................................................................
20,280
21,801
20,837
26,116
8,591
80,317
18,946
29,835
105,929
869,332
30,258
43,521
14,230
44,610
15,790
50,685
20,034
20,933
64,306
59,214
4,877
8,244
39,813
62,962
55,203
[2,000]
20,280
21,801
20,837
26,116
8,591
80,317
18,946
29,835
105,929
867,332
52,979
68,171
62,193
77,077
106,145
5,312
10,298
57,963
8,155
17,936
12,597
6,796
12,191
4,278
2,261
23,677
90,602
10,315
183,150
31,541
7,686
42,414
15,959
36,516
30,600
976,812
52,979
68,171
62,193
77,077
106,145
5,312
10,298
57,963
8,155
17,936
12,597
6,796
12,191
4,278
2,261
23,677
90,602
10,315
183,150
31,541
7,686
42,414
15,959
36,516
30,600
976,812
Jkt 019060
PO 00000
Frm 00186
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
30,258
43,521
14,230
44,610
15,790
50,685
20,034
20,933
64,306
59,214
4,877
8,244
39,813
62,962
57,203
21,126
14,883
9,612
35,383
9,501
39,693
101,408
9,747
9,126
[12,000]
14,883
9,612
19,293
[16,090]
4,501
[5,000]
39,693
64,408
[37,000]
3,843
H8509
Line
Program
Element
063
065
066
0603766A
0603779A
0603782A
067
068
069
0603790A
0603801A
0603804A
070
071
072
073
074
075
076
0603805A
0603807A
0603827A
0603850A
0604115A
0604131A
0604284A
077
0305205A
078
0604201A
079
0604220A
080
0604270A
082
0604321A
083
084
0604328A
0604601A
085
087
0604604A
0604611A
088
089
090
0604622A
0604633A
0604642A
093
0604661A
095
0604663A
096
0604664A
098
099
100
101
102
103
104
105
107
108
109
0604710A
0604713A
0604715A
0604716A
0604741A
0604742A
0604746A
0604760A
0604780A
0604802A
0604804A
110
0604805A
111
112
0604807A
0604808A
113
0604814A
115
0604818A
116
117
118
119
0604820A
0604822A
0604823A
0604827A
120
121
0604854A
0604869A
122
123
0604870A
0605013A
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00187
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
5,766
4,946
297,955
4,765
7,107
19,509
5,258
34,997
19,598
1,496
10,181
15,609
41,652
42,892
753,084
144,687
166,132
101,265
17,412
26,577
73,728
3,961
17,340
5,478
22,922
383,872
143,840
499
59,265
2,075
30,021
1,596
83,010
28,305
14,375
15,803
22,226
13,828
251,104
137,811
27,160
87,426
42,627
123,935
2,890
794
10,358
48,309
120,146
406,605
7,398
37,098
Conference
Authorized
[5,904]
5,766
4,946
182,955
[115,000]
4,765
7,107
12,509
[7,000]
5,258
34,997
19,598
1,496
10,181
15,609
15,052
[26,600]
42,892
528,490
119,687
[25,000]
82,442
[83,690]
34,265
[67,000]
7,412
[10,000]
26,577
83,474
[8,000]
[16,046]
[1,700]
3,961
9,940
[7,400]
5,478
22,922
20,000
[20,000]
298,872
[85,000]
36,000
[107,840]
0
[499]
59,265
2,075
30,021
1,596
83,010
28,305
14,375
15,803
22,226
13,828
173,311
[7,000]
[20,000]
[64,793]
81,811
[56,000]
27,160
76,326
[11,100]
37,627
[5,000]
93,935
[30,000]
2,890
794
10,358
61,409
[13,100]
120,146
390,000
[16,605]
7,398
32,098
H8510
Line
Program
Element
124
125
126
0605018A
0605450A
0605455A
127
128
129
0605456A
0605457A
0605625A
130
131
132
0605626A
0303032A
0304270A
133
134
135
136
137
138
139
140
0604256A
0604258A
0604759A
0605103A
0605301A
0605326A
0605502A
0605601A
141
142
143
144
145
146
147
148
149
150
151
152
0605602A
0605604A
0605605A
0605606A
0605702A
0605706A
0605709A
0605712A
0605716A
0605718A
0605801A
0605803A
153
154
155
0605805A
0605857A
0605898A
158
159
0603778A
0603820A
160
0102419A
162
163
0203726A
0203735A
164
0203740A
165
0203744A
166
167
169
0203752A
0203758A
0203801A
171
172
173
175
176
177
0203808A
0208053A
0208058A
0303028A
0303140A
0303141A
178
179
181
0303142A
0303150A
0305204A
182
0305208A
183
0305219A
184
185
187
188
188A
0305232A
0305233A
0307665A
0708045A
9999999999
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00188
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
68,693
127,095
19,931
88,993
270,607
884,387
31,465
3,920
13,819
4,190,788
16,992
11,247
49,437
20,384
145,606
28,800
262,456
70,227
43,483
18
5,630
7,182
19,669
5,445
68,786
63,302
3,420
83,054
63,872
57,142
4,961
17,558
1,048,671
66,641
24,142
344,655
29,546
53,307
65,002
163,205
823
8,029
44,560
42,554
27,630
3,044
2,854
61,220
100,505
12,104
23,937
40,650
44,198
137,038
1,938
31,940
15,018
59,297
4,536
Conference
Authorized
[5,000]
68,693
127,095
1,531
[18,400]
88,993
270,607
449,387
[435,000]
31,465
3,920
13,819
3,192,307
16,992
11,247
49,437
20,384
145,606
28,800
0
312,456
[50,000]
70,227
43,483
18
5,630
7,182
19,669
5,445
68,786
63,302
3,420
83,054
58,872
[5,000]
57,142
4,961
17,558
1,093,671
66,641
7,500
[16,642]
327,855
[16,800]
29,546
36,207
[17,100]
42,414
[22,588]
149,705
[13,500]
823
8,029
54,560
[10,000]
42,554
27,630
3,044
2,854
61,220
160,745
[13,000]
[47,240]
12,104
23,937
26,550
[14,100]
31,699
[12,499]
122,038
[15,000]
1,938
31,940
15,018
59,297
4,536
H8511
Line
Program
Element
001
002
003
0601103N
0601152N
0601153N
004
005
006
008
009
010
011
012
013
014
0602114N
0602123N
0602131M
0602235N
0602236N
0602271N
0602435N
0602651M
0602747N
0602782N
015
016
0603114N
0603123N
017
018
019
020
021
022
023
024
025
0603235N
0603236N
0603271N
0603640M
0603651M
0603729N
0603747N
0603758N
0603782N
026
0603207N
027
028
029
030
031
032
033
0603216N
0603237N
0603251N
0603254N
0603261N
0603382N
0603502N
034
035
037
038
039
040
041
042
043
044
045
046
047
048
049
0603506N
0603512N
0603525N
0603527N
0603536N
0603542N
0603553N
0603561N
0603562N
0603563N
0603564N
0603570N
0603573N
0603576N
0603581N
050
051
052
053
0603582N
0603609N
0603611M
0603635M
054
055
056
057
058
059
060
061
0603654N
0603658N
0603713N
0603721N
0603724N
0603725N
0603734N
0603739N
FY 2012
Request
Item
Conference
Authorized
1,408,373
1,350,384
9,683,980
8,445,916
113,157
18,092
446,123
577,372
113,157
18,092
446,123
577,372
APPLIED RESEARCH
POWER PROJECTION APPLIED RESEARCH .....................................................................................................................
FORCE PROTECTION APPLIED RESEARCH .....................................................................................................................
MARINE CORPS LANDING FORCE TECHNOLOGY ............................................................................................................
COMMON PICTURE APPLIED RESEARCH ........................................................................................................................
WARFIGHTER SUSTAINMENT APPLIED RESEARCH .......................................................................................................
ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH .....................................................................................................
OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH ........................................................................................
JOINT NON-LETHAL WEAPONS APPLIED RESEARCH .....................................................................................................
UNDERSEA WARFARE APPLIED RESEARCH ...................................................................................................................
MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH .......................................................................................
SUBTOTAL APPLIED RESEARCH ..................................................................................................................................
104,804
156,901
44,845
65,448
101,205
108,329
50,076
5,937
108,666
37,583
783,794
104,804
156,901
44,845
65,448
101,205
108,329
50,076
5,937
108,666
37,583
783,794
114,270
64,057
114,270
45,234
[18,823]
49,068
71,232
102,535
124,324
11,286
18,119
37,121
50,157
6,048
629,394
Jkt 019060
PO 00000
Frm 00189
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
49,068
71,232
102,535
124,324
11,286
18,119
37,121
50,157
6,048
648,217
94,972
10,893
3,702
10,497
7,915
5,978
1,418
142,657
118,764
54,072
96,012
73,421
130,267
1,338
29,797
856,326
9,253
14,308
22,213
463,683
18,249
584,159
286,784
34,157
4,753
12,000
79,858
33,654
54,783
9,996
21,714
70,538
3,754
79,415
4,137
84,972
[10,000]
10,893
3,702
10,497
7,915
5,978
1,418
127,757
[8,900]
[6,000]
118,764
54,072
96,012
73,421
130,267
1,338
29,797
856,326
9,253
14,308
22,213
463,683
18,249
584,159
282,784
[4,000]
34,157
4,753
12,000
54,981
[24,877]
33,654
54,783
9,996
21,714
70,538
3,754
79,415
4,137
H8512
Line
062
063
064
0603746N
0603748N
0603751N
066
067
068
069
070
071
0603764N
0603787N
0603790N
0603795N
0603851M
0603860N
075
076
077
078
0604272N
0604279N
0604653N
0604659N
079
080
082
0604707N
0303354N
0304270N
083
0604212N
084
085
0604214N
0604215N
086
087
088
089
090
0604216N
0604218N
0604221N
0604230N
0604231N
091
092
0604234N
0604245N
093
0604261N
094
095
096
097
098
0604262N
0604264N
0604269N
0604270N
0604273N
099
0604274N
100
0604280N
101
102
103
0604307N
0604311N
0604329N
104
105
106
107
0604366N
0604373N
0604378N
0604404N
108
108A
109
Program
Element
0604501N
0604XXXN
0604503N
110
111
112
113
114
115
0604504N
0604512N
0604518N
0604558N
0604562N
0604567N
116
117
118
119
120
0604574N
0604601N
0604610N
0604654N
0604703N
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00190
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
276,383
52,721
160,964
144,985
43,704
9,140
421
40,992
121,455
64,107
711
62,044
22,665
33,621
1,078
625
4,481,053
35,651
30,676
51,191
17,673
5,922
3,417
9,944
81,257
110,994
72,569
56,509
84,477
3,249
17,100
89,418
180,070
189,919
688,146
223,283
884
47,635
46,705
41,142
24,898
121,150
60,790
166,568
100,591
5,521
45,445
3,400
97,235
48,466
161,099
3,848
3,933
32,592
9,960
12,992
Conference
Authorized
276,383
52,721
150,964
[10,000]
144,985
43,704
9,140
421
40,992
118,255
[3,200]
64,107
711
62,044
3,450
[1,000]
[18,215]
33,621
1,078
625
4,394,861
42,651
[7,000]
30,676
49,491
[1,700]
17,673
5,922
3,417
9,944
77,257
[4,000]
110,994
67,569
[5,000]
48,898
[1,611]
[6,000]
84,477
3,249
17,100
89,418
60,770
[76,300]
[24,000]
[12,000]
[7,000]
170,919
[19,000]
676,146
[60,000]
[3,000]
[51,000]
223,283
884
29,635
[18,000]
46,705
41,142
24,898
75,700
[45,450]
60,790
166,568
95,671
[4,920]
5,521
45,445
3,400
97,235
48,466
121,099
[40,000]
3,848
3,933
32,592
9,960
12,992
H8513
Line
Program
Element
121
122
123
124
125
126
127
0604727N
0604755N
0604756N
0604757N
0604761N
0604771N
0604777N
128
0604800M
129
0604800N
130
0605013M
131
0605013N
132
133
0605018N
0605212N
135
0605450N
136
0605500N
138
0204202N
139
141
0304231N
0304785N
142
143
144
145
146
0604256N
0604258N
0604759N
0605126N
0605152N
147
148
149
150
0605154N
0605502N
0605804N
0605853N
151
152
153
154
155
156
157
158
159
0605856N
0605861N
0605863N
0605864N
0605865N
0605866N
0605867N
0605873M
0305885N
164
165
166
167
168
169
170
171
172
0604402N
0604717M
0604766M
0101221N
0101224N
0101226N
0101402N
0203761N
0204136N
173
174
175
176
177
178
179
180
181
182
183
184
185
186
0204152N
0204163N
0204228N
0204229N
0204311N
0204413N
0204571N
0204574N
0204575N
0205601N
0205604N
0205620N
0205632N
0205633N
187
188
0205658N
0205675N
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00191
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
7,506
71,222
6,631
184,095
2,217
12,984
50,178
670,723
677,486
27,461
58,764
55,050
629,461
118,395
622,713
261,604
979
31,740
6,475,528
28,318
44,700
37,957
2,970
23,454
47,127
10
571
68,301
3,277
73,917
136,531
335,367
16,634
4,228
7,642
25,655
2,764
859,423
198,298
400
1,650
88,873
33,553
6,360
23,208
30,021
151,030
6,696
1,739
3,377
8,819
21,259
5,214
42,244
1,447
18,142
11,147
69,224
22,010
39,288
123,012
1,957
82,705
Conference
Authorized
7,506
71,222
6,631
184,095
2,217
12,984
39,378
[10,800]
651,786
[18,937]
658,549
[18,937]
19,461
[8,000]
29,764
[29,000]
55,050
624,461
[5,000]
108,395
[10,000]
608,713
[14,000]
257,604
[4,000]
979
31,740
6,086,873
28,318
44,700
37,957
2,970
17,454
[6,000]
47,127
10
571
58,301
[10,000]
3,277
73,917
136,531
335,367
16,634
4,228
7,642
25,655
2,764
843,423
198,298
400
1,650
88,873
33,553
6,360
23,208
30,021
145,161
[5,869]
6,696
1,739
3,377
8,819
21,259
5,214
42,244
1,447
18,142
11,147
69,224
22,010
39,288
100,423
[22,589]
1,957
82,705
H8514
Line
Program
Element
189
190
0206313M
0206623M
191
0206624M
192
193
194
195
200
201
0206625M
0207161N
0207163N
0208058N
0303109N
0303138N
202
203
204
206
207
208
209
210
212
213
214
215
216
217
219
0303140N
0303150M
0303238N
0305149N
0305160N
0305192N
0305204N
0305206N
0305208M
0305208N
0305220N
0305231N
0305232M
0305233N
0305234N
220
221
0305237N
0305239M
223
224
226
227
227A
0308601N
0702207N
0708011N
0708730N
9999999999
001
002
003
0601102F
0601103F
0601108F
004
005
006
007
008
009
010
011
012
013
0602102F
0602201F
0602202F
0602203F
0602204F
0602601F
0602602F
0602605F
0602788F
0602890F
014
0603112F
015
016
017
018A
018B
018C
018D
019
020
021
022
023
024
025
0603199F
0603203F
0603211F
0603XXXF
0603XXXF
0603XXXF
0603XXXF
0603270F
0603401F
0603444F
0603456F
0603601F
0603605F
0603680F
FY 2012
Request
Item
4,131,044
17,956,431
17,382,140
364,328
140,273
14,258
518,859
364,328
140,273
14,258
518,859
APPLIED RESEARCH
MATERIALS .......................................................................................................................................................................
AEROSPACE VEHICLE TECHNOLOGIES ...........................................................................................................................
HUMAN EFFECTIVENESS APPLIED RESEARCH ...............................................................................................................
AEROSPACE PROPULSION ...............................................................................................................................................
AEROSPACE SENSORS ......................................................................................................................................................
SPACE TECHNOLOGY .......................................................................................................................................................
CONVENTIONAL MUNITIONS ...........................................................................................................................................
DIRECTED ENERGY TECHNOLOGY ..................................................................................................................................
DOMINANT INFORMATION SCIENCES AND METHODS ...................................................................................................
HIGH ENERGY LASER RESEARCH ....................................................................................................................................
SUBTOTAL APPLIED RESEARCH ..................................................................................................................................
136,230
147,628
86,663
207,508
134,787
115,285
60,692
111,156
127,866
54,059
1,181,874
136,230
147,628
86,663
207,508
134,787
115,285
60,692
111,156
127,866
54,059
1,181,874
Jkt 019060
PO 00000
Frm 00192
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
320,864
209,396
Conference
Authorized
45,172
14,101
8,765
2,913
4,108
263,712
12,906
25,229
1,250
6,602
40,605
904
4,099
9,353
23,785
25,487
548,482
108,248
979
872
22,698
15,000
26,301
8,292
21,609
54,031
5,000
1,308,608
39,738
5,780
53,075
67,474
6,770
5,747
80,833
27,603
22,268
74,636
13,555
25,319
54,042
28,683
40,103
320,864
184,396
[25,000]
27,072
[18,100]
14,101
8,765
2,913
4,108
263,712
24,906
[12,000]
25,229
1,250
6,602
40,605
904
4,099
9,353
0
23,785
25,487
548,482
108,248
979
872
21,398
[1,300]
15,000
24,201
[2,100]
8,292
21,609
54,031
5,000
1,306,945
[1,663]
4,066,423
48,238
[8,500]
5,780
53,075
67,474
6,770
5,747
80,833
27,603
22,268
74,636
13,555
25,319
45,542
[8,500]
28,683
40,103
H8515
Line
Program
Element
026
027
0603788F
0603924F
028
029
031
0603260F
0603287F
0603430F
032
0603432F
033
034
035
036
037
0603438F
0603742F
0603790F
0603791F
0603830F
038
039
0603850F
0603851F
040
041
042
043
044
0603854F
0603859F
0603860F
0604015F
0604283F
045
046
0604317F
0604327F
047
048
049
050
053
054
055
0604330F
0604337F
0604436F
0604635F
0604857F
0604858F
0305178F
056
057
058
059
0603840F
0604222F
0604233F
0604270F
061
0604281F
062
063
064
065
0604287F
0604329F
0604421F
0604425F
066
0604429F
067
069
0604441F
0604602F
070
071
0604604F
0604617F
073
0604706F
074
0604735F
075
076
077
078
0604740F
0604750F
0604800F
0604851F
079
0604853F
080
081
0605221F
0605229F
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00193
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
Conference
Authorized
38,656
1,122
585,404
38,656
1,122
585,404
4,013
3,586
421,687
4,013
3,586
401,687
[20,000]
102,991
[20,000]
45,755
38,496
4,424
642
7,319
[2,500]
20,046
69,702
[2,500]
12,804
2,075
20,112
197,023
31,250
[29,000]
2,553
33,248
[5,000]
29,759
24,217
0
24,467
86,543
2,773
43,000
[444,900]
[43,000]
1,208,485
122,991
45,755
38,496
4,424
642
9,819
20,046
67,202
12,804
2,075
20,112
197,023
60,250
2,553
38,248
29,759
24,217
24,467
86,543
2,773
444,900
1,684,385
5,680
18,538
21,780
26,880
52,355
51
132,891
31,913
273,689
47,100
621,629
10,055
2,427
11,878
11,280
28,106
10
995
1,387,926
158,477
20,028
877,084
94,113
5,680
18,538
21,780
16,880
[10,000]
48,105
[1,250]
[3,000]
51
132,891
31,913
241,089
[12,600]
[20,000]
41,000
[2,600]
[3,500]
621,629
7,755
[2,300]
2,427
7,978
[3,900]
9,280
[2,000]
8,106
[8,000]
[12,000]
10
995
1,387,926
148,477
[10,000]
15,028
[5,000]
877,084
11,000
[10,400]
[54,600]
H8516
Line
Program
Element
083
0605278F
085
086
0101125F
0207100F
088
0207701F
089
090
0401138F
0401318F
091
0401845F
092
093
094
096
097
0604256F
0604759F
0605101F
0605712F
0605807F
098
099
100
101
102
103
104
106
0605860F
0605864F
0605976F
0605978F
0606323F
0702806F
0804731F
1001004F
107
0603423F
108
109
110
112
0604263F
0605018F
0605024F
0101113F
113
114
115
0101122F
0101126F
0101127F
116
117
0101313F
0101314F
119
0102325F
120
0102326F
121
122
123
0102823F
0203761F
0205219F
125
126
0207131F
0207133F
127
0207134F
128
129
0207136F
0207138F
130
0207142F
131
132
133
134
135
136
137
138
139
0207161F
0207163F
0207170F
0207224F
0207227F
0207247F
0207249F
0207253F
0207268F
141
142
0207325F
0207410F
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00194
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
27,071
93,867
23,721
39,826
27,089
20,723
12,535
4,079,717
22,420
62,206
27,579
17,767
654,475
158,096
47,926
44,547
27,953
13,953
31,966
1,510
3,798
1,114,196
390,889
5,365
91,866
35,467
133,261
803
33,011
340,819
23,072
5,421
4,485
12,672
14
19,934
146,824
11,051
143,869
207,531
13,253
718,432
47,841
8,023
77,830
1,436
2,292
927
20,727
3,128
18,509
182,967
5,796
121,880
Conference
Authorized
[18,113]
22,071
[5,000]
93,867
13,721
[10,000]
29,826
[10,000]
27,089
13,223
[7,500]
0
[12,535]
3,855,419
22,420
62,206
27,579
17,767
704,475
[50,000]
158,096
47,926
44,547
27,953
13,953
31,966
1,510
3,798
1,164,196
366,889
[24,000]
5,365
91,866
35,467
93,996
[10,000]
[13,000]
[5,000]
[11,265]
803
33,011
280,319
[60,500]
23,072
2,000
[3,421]
0
[4,485]
6,672
[6,000]
14
19,934
126,824
[20,000]
11,051
131,069
[12,800]
194,831
[12,700]
13,253
571,432
[147,000]
9,967
[37,874]
8,023
77,830
1,436
2,292
927
20,727
3,128
18,509
172,967
[10,000]
5,796
121,880
H8517
Line
143
144
0207412F
0207417F
145
146
0207418F
0207423F
148
149
150
0207431F
0207438F
0207444F
152
153
154
155
156
157
158
0207448F
0207449F
0207581F
0207590F
0207601F
0207605F
0207697F
159
0208006F
160
161
168
0208021F
0208059F
0301400F
169
0302015F
170
171
0303131F
0303140F
172
173
175
0303141F
0303150F
0303601F
175A
177
177A
177B
180
181
182
183
184
185
Program
Element
0303XXXF
0304260F
0304XXXF
0304XXXF
0305099F
0305103F
0305105F
0305110F
0305111F
0305114F
186
0305116F
189
190
191
192
193
195
0305128F
0305146F
0305159F
0305164F
0305165F
0305173F
196
197
198
200
0305174F
0305182F
0305193F
0305205F
201
0305206F
202
203
0305207F
0305208F
204
0305219F
205
206
207
0305220F
0305221F
0305265F
208
0305614F
209
210
212
213
214
0305887F
0305913F
0305940F
0307141F
0308699F
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00195
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
3,954
135,961
8,309
90,083
5,428
15,528
15,978
1,536
18,102
121,610
18,599
23,091
5,779
5,264
69,918
2,322
702
11,866
5,845
43,811
101,788
449
3,854
238,729
34,744
87,004
4,604
2,026
282
18,337
31,084
63,367
50,620
366
39
133,601
17,893
196,254
2,961
9,940
1,271
52,425
106,877
13,049
90,724
14,112
423,462
7,348
463,081
118,950
14,736
81,989
31,956
23,931
1,663
Conference
Authorized
3,954
118,661
[17,300]
8,309
44,883
[40,000]
[5,200]
5,428
15,528
9,678
[2,000]
[4,300]
1,536
18,102
121,610
18,599
23,091
5,779
3,264
[2,000]
63,418
[6,500]
2,322
702
8,866
[3,000]
4,845
[1,000]
43,811
92,788
[9,000]
449
3,854
196,729
[42,000]
42,000
[42,000]
13,500
[13,500]
34,744
87,004
4,604
2,026
282
18,337
31,084
21,367
[42,000]
45,620
[5,000]
366
39
0
133,601
17,893
188,754
[7,500]
2,961
9,940
1,271
45,925
[6,500]
99,677
[7,200]
13,049
85,724
[5,000]
11,642
[2,470]
423,462
7,348
458,081
[5,000]
81,450
[37,500]
14,736
81,989
31,956
23,931
1,663
H8518
Line
215
0401115F
216
0401119F
217
0401130F
218
219
220
0401132F
0401134F
0401139F
221
222
223
0401218F
0401219F
0401314F
225
0408011F
226
228
229
230
232
233
235
236
237
238
0702207F
0708012F
0708610F
0708611F
0804743F
0804757F
0808716F
0901202F
0901218F
0901220F
239
240
241
0901226F
0901279F
0901538F
242
242A
Program
Element
0902998F
9999999999
001
002
003
0601000BR
0601101E
0601110D8Z
005
006
0601117E
0601120D8Z
007
0601384BP
008
0602000D8Z
009
0602115E
010
0602228D8Z
011
012
0602234D8Z
0602250D8Z
013
0602303E
014
015
0602304E
0602305E
016
017
018
0602383E
0602384BP
0602663D8Z
019
0602668D8Z
020
0602670D8Z
021
0602702E
022
0602715E
023
024
025
0602716E
0602718BR
1160401BB
FY 2012
Request
Item
18,573,266
6,509
[18,000]
12,941
[12,000]
94,269
[33,900]
39,537
7,438
0
[1,308]
6,161
30,868
42,591
[40,000]
5,218
[1,900]
1,531
944
140,284
10,990
322
11
113
2,483
1,508
1,041
[7,000]
928
12,118
76,317
[25,000]
299
11,829,329
[233,811]
17,600,332
27,737,701
26,114,569
Jkt 019060
PO 00000
Frm 00196
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
24,509
Conference
Authorized
24,941
128,169
39,537
7,438
1,308
6,161
30,868
82,591
7,118
1,531
944
140,284
10,990
322
11
113
2,483
1,508
8,041
928
12,118
101,317
299
12,063,140
47,737
290,773
14,731
37,870
101,591
52,617
545,319
21,592
110,000
37,916
4,381
400,499
49,365
61,351
30,421
219,873
9,235
9,735
14,923
206,422
237,837
215,178
196,954
26,591
47,737
290,773
7,731
[7,000]
37,870
86,591
[15,000]
52,617
523,319
20,592
[1,000]
95,000
[15,000]
15,245
[15,245]
37,916
0
[4,381]
354,125
[46,374]
49,365
52,276
[9,075]
30,421
219,873
4,235
[5,000]
4,735
[5,000]
8,923
[6,000]
202,422
[4,000]
222,837
[15,000]
215,178
196,954
26,591
H8519
Line
Program
Element
FY 2012
Request
Item
027
0603000D8Z
028
029
030
031
032
0603121D8Z
0603122D8Z
0603160BR
0603175C
0603200D8Z
033
034
0603225D8Z
0603250D8Z
035
036
037
038
039
040
041
0603264S
0603274C
0603286E
0603287E
0603384BP
0603618D8Z
0603648D8Z
042
043
0603662D8Z
0603663D8Z
044
045
0603665D8Z
0603668D8Z
046
0603670D8Z
047
0603680D8Z
048
049
050
051
0603699D8Z
0603711D8Z
0603712S
0603713S
052
053
0603716D8Z
0603720S
054
055
0603727D8Z
0603739E
058
0603760E
059
060
0603765E
0603766E
061
061A
0603767E
0604775D8Z
063
064
065
0603769SE
0603781D8Z
0603826D8Z
066
0603828D8Z
067
0603832D8Z
068
0603901C
069
070
072
073
0603902C
0603941D8Z
0604055D8Z
0303310D8Z
074
1160402BB
075
076
1160422BB
1160472BB
077
0603161D8Z
Jkt 019060
PO 00000
Frm 00197
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
1,852,273
24,771
45,028
77,019
283,073
75,003
7,903
20,372
4,381
998
61,458
98,878
97,541
229,235
7,287
187,707
23,890
9,235
10,762
10,709
18,179
17,888
26,972
9,756
23,887
41,976
66,409
91,132
10,547
160,286
296,537
107,226
235,245
271,802
13,579
30,424
89,925
58,130
37,029
96,329
123,456
99,593
20,444
7,788
35,242
837
4,924
3,270,792
36,798
Conference
Authorized
1,756,688
15,771
[9,000]
45,028
77,019
283,073
75,003
6,803
[1,100]
20,372
0
[4,381]
998
61,458
98,878
97,541
229,235
7,287
176,707
[11,000]
23,890
4,235
[5,000]
10,762
5,709
[5,000]
13,179
[5,000]
47,888
[30,000]
26,972
9,756
23,887
29,976
[12,000]
66,409
61,132
[30,000]
10,547
150,286
[10,000]
261,606
[7,490]
[3,850]
[10,591]
[13,000]
107,226
208,503
[11,742]
[15,000]
271,802
200,000
[200,000]
13,579
30,424
60,765
[25,000]
[4,160]
39,130
[19,000]
31,029
[6,000]
50,000
[46,329]
123,456
99,593
20,444
4,288
[3,500]
30,242
[5,000]
837
4,924
3,237,649
30,798
[6,000]
H8520
Line
Program
Element
078
079
080
081
082
082A
083
084
086
0603527D8Z
0603600D8Z
0603709D8Z
0603714D8Z
0603851D8Z
0603XXXD8Z
0603881C
0603882C
0603884BP
087
088
0603884C
0603888C
088A
0603XXXC
088B
0603XXXC
089
0603890C
090
091
0603891C
0603892C
092
093
094
096
097
098
099
0603893C
0603895C
0603896C
0603898C
0603904C
0603906C
0603907C
101
0603913C
102
103
104
0603920D8Z
0603923D8Z
0604016D8Z
105
107
0604400D8Z
0604670D8Z
108
109
110
111
112
0604787D8Z
0604828D8Z
0604880C
0604881C
0604883C
113
115
0604884C
0303191D8Z
117
118
0604161D8Z
0604165D8Z
119
0604384BP
120
121
0604709D8Z
0604764K
122
123
124
127
128
129
130
0604771D8Z
0605000BR
0605013BL
0605021SE
0605022D8Z
0605027D8Z
0605070S
131
133
135
0605075D8Z
0605210D8Z
0303141K
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00198
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
21,040
112,142
11,129
18,408
63,606
290,452
1,161,001
261,143
222,374
1,071,039
373,563
296,554
960,267
96,353
7,951
364,103
41,225
69,325
15,797
177,058
106,100
14,996
12,743
3,221
25,120
10,309
13,024
9,290
306,595
424,454
160,818
46,877
3,358
6,808,233
7,220
204,824
400,608
2,782
49,198
17,395
5,888
12,228
389
1,929
4,993
134,285
41,808
14,950
19,837
918,334
Conference
Authorized
21,040
112,142
11,129
18,408
63,606
0
290,452
1,161,001
213,155
[12,000]
[13,000]
[13,988]
[9,000]
222,374
85,690
[985,349]
488,382
[488,382]
454,999
[454,999]
415,531
[41,968]
296,554
990,267
[30,000]
96,353
7,951
364,103
41,225
69,325
15,797
157,058
[20,000]
216,100
[20,000]
[5,000]
[25,000]
[60,000]
14,996
12,743
35,321
[32,100]
25,120
7,509
[2,800]
13,024
9,290
306,595
424,454
80,818
[80,000]
46,877
3,358
6,823,545
7,220
179,824
[25,000]
316,608
[24,000]
[10,000]
[50,000]
2,782
38,824
[15,000]
[25,374]
17,395
5,888
12,228
389
1,929
4,993
94,285
[40,000]
41,808
14,950
19,837
758,960
H8521
Line
Program
Element
137
138
139
140
141
142
143
144
145
146
148
149
150
151
152
153
160
161
163
164
165
0604774D8Z
0604875D8Z
0604940D8Z
0604942D8Z
0604943D8Z
0605100D8Z
0605104D8Z
0605110D8Z
0605117D8Z
0605126J
0605130D8Z
0605142D8Z
0605161D8Z
0605170D8Z
0605200D8Z
0605384BP
0605790D8Z
0605798D8Z
0605801KA
0605803SE
0605804D8Z
166
167
168
169
170
171
174
175
176
0605897E
0605898E
0606100D8Z
0606301D8Z
0203345D8Z
0204571J
0303166D8Z
0303169D8Z
0305103E
177
179
180
0305193D8Z
0305400D8Z
0804767D8Z
182
183
184A
0901598C
0901598D8W
9999999999
185
0604130V
186
187
188
189
190
191
193
200
201
0605127T
0605147T
0607384BP
0607828D8Z
0208043J
0208045K
0301144K
0302016K
0302019K
202
203
204
205
206
207
208
211
212
213
214
215
217
220
222
223
227
229
232
0303126K
0303131K
0303135G
0303136G
0303140D8Z
0303140G
0303140K
0303150K
0303153K
0303170K
0303260D8Z
0303610K
0304210BB
0305103D8Z
0305103K
0305125D8Z
0305186D8Z
0305199D8Z
0305208BB
235
237
239
240
248
0305208K
0305219BB
0305387D8Z
0305600D8Z
0708011S
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00199
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
6,658
4,731
140,231
2,757
7,827
10,479
34,213
1,486
64,524
79,859
19,080
41,884
4,261
9,437
6,549
92,806
1,924
16,135
56,269
49,810
15,805
1,000
66,689
4,528
6,925
1,777
18
12,209
4,288
10,000
15,002
861
59,958
28,908
167
82,627
961,682
8,706
2,165
288
15,956
29,880
2,402
72,403
7,093
481
8,366
11,324
12,514
6,548
33,751
11,753
348,593
5,500
54,739
29,154
1,830
1,241
6,418
5,045
411
4,341
13,008
6,603
14,926
4,303
3,154
2,499
2,660
1,444
23,103
Conference
Authorized
6,658
4,731
140,231
2,757
7,827
10,479
34,213
1,486
64,524
79,859
19,080
41,884
4,261
9,437
6,549
92,806
1,924
16,135
56,269
49,810
19,305
[3,500]
1,000
66,689
4,528
6,925
1,777
18
12,209
4,288
5,000
[5,000]
15,002
861
38,090
[21,868]
28,908
167
82,627
938,314
6,206
[2,500]
2,165
288
15,956
29,880
2,402
72,403
7,093
481
15,866
[7,500]
11,324
12,514
6,548
33,751
11,753
348,593
5,500
54,739
29,154
1,830
1,241
6,418
5,045
411
4,341
13,008
6,603
14,926
1,303
[3,000]
3,154
2,499
2,660
1,444
23,103
H8522
Line
Program
Element
249
250
252
253
0708012S
0902298J
1105219BB
1105232BB
254
256
1105233BB
1160403BB
257
258
259
260
263
265
266
268
269
270
271
272
273
274
1160404BB
1160405BB
1160408BB
1160421BB
1160427BB
1160429BB
1160474BB
1160477BB
1160478BB
1160479BB
1160480BB
1160481BB
1160482BB
1160483BB
275
276
277
278
278A
1160484BB
1160488BB
1160489BB
1160490BB
9999999999
279A
001
002
003
0901XXXD
0605118OTE
0605131OTE
0605814OTE
FY 2012
Request
Item
2,466
2,730
2,499
3,000
450
89,382
799
27,916
60,915
10,775
4,617
18,571
1,392
2,610
2,971
3,000
3,522
1,500
51,123
92,424
14,475
2,990
8,923
9,473
4,227,920
5,399,045
UNDISTRIBUTED
UNDISTRIBUTED ..............................................................................................................................................................
SUBTOTAL UNDISTRIBUTED ........................................................................................................................................
Conference
Authorized
2,466
2,730
2,499
1,500
[1,500]
450
74,382
[15,000]
799
27,916
60,915
10,775
4,617
18,571
1,392
2,610
2,971
3,000
3,522
1,500
51,123
68,424
[24,000]
14,475
2,990
8,923
9,473
4,265,700
[35,780]
[2,000]
5,398,325
0
0
19,755,678
19,436,800
60,444
12,126
118,722
191,292
60,444
12,126
118,722
191,292
191,292
191,292
75,325,082
71,570,717
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS.
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS
(In Thousands of Dollars)
Line
140
Program
Element
0605601A
FY 2012
Request
Item
Conference
Authorized
8,513
8,513
8,513
8,513
8,513
8,513
054
0603654N
1,500
1,500
1,500
1,500
097
119
126
0604270N
0604654N
0604771N
5,600
3,500
1,950
11,050
5,600
3,500
1,950
11,050
2,000
1,500
4,050
2,000
1,500
4,050
0
33,784
172
189
192
215
227A
0204136N
0206313M
0206625M
0305231N
9999999999
Jkt 019060
PO 00000
Frm 00200
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
33,784
H8523
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS
(In Thousands of Dollars)
Line
200
242A
Program
Element
0305205F
9999999999
152
0605200D8Z
202
207
211
254
278A
0303126K
0303140G
0303150K
1105233BB
9999999999
FY 2012
Request
Item
Conference
Authorized
41,334
41,334
53,884
53,884
73,000
69,000
142,000
63,000
[10,000]
69,000
142,000
142,000
132,000
9,200
9,200
9,200
9,200
183,161
10,500
32,850
2,000
2,450
125,361
[10,000]
183,161
192,361
182,361
396,758
376,758
10,500
32,850
2,000
2,450
135,361
Line
010
020
030
040
050
060
070
080
090
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00201
Fmt 7634
Sfmt 6333
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H12DEPT1
1,399,804
104,629
815,920
825,587
1,245,231
1,199,340
2,939,455
451,228
1,179,675
Conference
Authorized
1,031,695
[217,376]
[2,539]
[148,194]
90,595
[11,752]
[2,282]
741,068
[74,852]
764,818
[8,579]
[23,198]
[18,692]
[10,300]
1,072,413
[30,091]
[12,062]
[4,545]
[26,940]
[6,420]
[24,000]
[26,650]
[14,984]
[6,841]
[20,285]
1,131,228
[6,607]
[61,505]
2,778,799
[20,000]
[59,702]
[71,660]
[9,294]
404,896
[20,000]
[5,161]
[21,171]
1,031,839
H8524
Line
100
110
120
130
170
175
180
190
200
210
220
230
240
250
260
270
280
290
300
310
320
330
340
350
360
370
380
390
400
410
420
430
440
450
455
460
470
480
FY 2012
Request
Item
Conference
Authorized
Budget Justification does not Match Summary of Price and Program Changes for Utilities ...............................................................
Removal of fiscal year 2011 Costs Budgeted for Detainee Operations (Full fiscal year 2012 Requirement Funded in Title XV) .............
Transfer to title XV: Senior Leader Initiative: Comprehensive Soldier Fitness Program ....................................................................
Transfer to title XV: Training Range Maintenance ........................................................................................................................
BASE OPERATIONS SUPPORT .........................................................................................................................................................
Budget Justification Does Not Match Summary of Price and Program Changes for Utilities ..............................................................
Removal of FY11 Costs Budgeted for Detainee Operations (Full FY12 Requirement Funded in OCO) ................................................
Transfer to Title XV: Overseas Security Guards .............................................................................................................................
FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION .................................................................................................
MANAGEMENT AND OPERATIONAL HQ ..........................................................................................................................................
COMBATANT COMMANDERS CORE OPERATIONS ..........................................................................................................................
COMBATANT COMMANDERS ANCILLARY MISSIONS .....................................................................................................................
Military Information Support Operations .......................................................................................................................................
UNDISTRIBUTED ..............................................................................................................................................................................
Contractor Logistics Support .........................................................................................................................................................
Transfer to Title XV: Readiness and Depot Maintenance ................................................................................................................
SUBTOTAL OPERATING FORCES ..............................................................................................................................................
21,322,304
MOBILIZATION
STRATEGIC MOBILITY ....................................................................................................................................................................
ARMY PREPOSITIONING STOCKS ....................................................................................................................................................
INDUSTRIAL PREPAREDNESS .........................................................................................................................................................
SUBTOTAL MOBILIZATION .......................................................................................................................................................
390,394
169,535
6,675
566,604
390,394
169,535
6,675
566,604
113,262
71,012
49,275
417,071
1,045,948
113,262
71,012
49,275
417,071
1,030,765
[15,183]
1,083,808
191,073
607,896
523,501
139,159
238,978
221,156
170,889
4,857,845
Jkt 019060
PO 00000
Frm 00202
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E:\CR\FM\A12DE7.122
H12DEPT1
7,637,052
2,495,667
397,952
171,179
459,585
1,083,808
191,073
607,896
523,501
139,159
238,978
221,156
170,889
4,873,028
995,161
524,334
705,668
484,075
457,741
775,313
1,534,706
316,924
214,356
1,093,877
216,621
180,717
449,901
23,886
7,973,280
[37,500]
[70,000]
[30,000]
[10,336]
7,329,552
[37,500]
[70,000]
[200,000]
2,495,667
397,952
171,179
439,115
[20,470]
1,504,500
[50,000]
[1,454,500]
18,376,316
993,801
[1,360]
524,334
705,668
487,075
[3,000]
387,741
[70,000]
775,313
1,510,957
[3,368]
[2,883]
[30,000]
316,924
214,356
1,033,877
[50,000]
[5,000]
[5,000]
216,621
170,717
[10,000]
0
449,901
20,886
[3,000]
7,808,171
1,079,704
[12,904]
[291,500]
[10,000]
[10,600]
[515,000]
[1,400]
[238,300]
H8525
Line
Item
999
CLASSIFIED ......................................................................................................................................................................................
SUBTOTAL UNDISTRIBUTED ....................................................................................................................................................
TOTAL OPERATION & MAINTENANCE, ARMY .......................................................................................................................
010
020
030
040
050
060
070
080
090
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
305
310
320
330
340
350
360
370
380
390
400
410
420
430
440
Jkt 019060
PO 00000
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E:\CR\FM\A12DE7.122
H12DEPT1
Conference
Authorized
0
1,079,704
34,735,216
4,762,887
1,771,644
46,321
104,751
431,576
1,030,303
37,403
238,007
3,820,186
734,866
4,972,609
1,304,271
583,659
97,011
162,303
423,187
320,141
1,076,478
187,037
4,352
103,830
180,800
125,333
1,209,410
99,063
450,454
358,002
971,189
1,946,779
4,610,525
32,164,377
493,326
6,228
205,898
68,634
2,684
25,192
801,962
147,540
10,655
151,147
30,529,232
4,499,387
[180,945]
[82,555]
1,771,644
46,321
87,751
[17,000]
431,576
1,030,303
37,403
238,007
3,795,186
[25,000]
734,866
5,122,609
[150,000]
1,297,271
[7,000]
556,259
[27,400]
97,011
137,303
[25,000]
423,187
320,141
883,677
[192,801]
187,037
4,352
103,830
166,400
[6,100]
[8,300]
125,333
1,209,410
90,063
[9,000]
450,454
358,002
971,189
1,946,779
4,540,525
[20,000]
[50,000]
645,000
[150,000]
[495,000]
31,018,276
493,326
6,228
205,898
63,630
[5,004]
2,684
25,192
796,958
594,799
147,540
10,655
148,361
[2,786]
544,278
9,034
173,452
168,025
254,860
[3,000]
[47,521]
9,034
173,452
168,025
255,843
H8526
FY 2012
Request
Line
Item
450
460
470
480
490
500
510
520
530
545
550
570
580
590
600
610
620
680
705
710
754,483
14,275
112,616
216,483
282,295
534,873
190,662
303,636
903,885
54,880
20,687
68,374
572,928
5,516
552,715
4,588,308
UNDISTRIBUTED
UNDISTRIBUTED ..............................................................................................................................................................................
Deny FY12 Budget Price Growth for Civilian Personnel Compensation ............................................................................................
IMPROVED MANAGEMENT OF TELECOM SERVICES ...............................................................................................................
Unobligated balances ....................................................................................................................................................................
SUBTOTAL UNDISTRIBUTED ....................................................................................................................................................
TOTAL OPERATION & MAINTENANCE, NAVY ........................................................................................................................
[983]
140,279
107,561
52,689
1,757,717
754,483
14,275
112,616
203,926
[3,557]
[9,000]
282,295
534,873
0
190,662
293,636
[10,000]
903,885
54,880
20,687
68,374
572,928
5,516
550,334
[2,381]
4,563,370
67,000
[5,000]
[10,000]
[52,000]
67,000
39,364,688
38,069,321
4,717,320
080
090
100
120
130
140
150
160
18,280
820
85,816
33,142
324,643
184,432
43,708
19,671
710,512
18,280
820
85,816
33,142
324,643
184,432
43,708
19,671
710,512
180
190
200
36,021
405,431
91,153
532,605
36,021
405,431
91,153
532,605
010
020
030
040
060
070
210
rfrederick on DSK6VPTVN1PROD with HOUSE
140,279
107,561
52,689
1,810,041
Conference
Authorized
715,196
677,608
190,713
101,464
823,390
2,208,949
UNDISTRIBUTED
UNDISTRIBUTED ..............................................................................................................................................................................
OMMC Request Inconsistent with Information Technology Budget Justification for the Operational Support SystemsCommand
and Control ...............................................................................................................................................................................
Unobligated balances ....................................................................................................................................................................
SUBTOTAL UNDISTRIBUTED ....................................................................................................................................................
TOTAL OPERATION & MAINTENANCE, MARINE CORPS .......................................................................................................
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
Jkt 019060
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E:\CR\FM\A12DE7.122
H12DEPT1
695,196
[20,000]
677,608
78,713
[112,000]
101,464
823,390
1,953,949
[20,000]
[235,000]
4,330,320
38,000
[20,000]
[18,000]
38,000
5,960,437
5,535,437
H8527
Item
010
020
030
050
060
070
080
090
100
110
120
130
140
145
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
320
330
340
rfrederick on DSK6VPTVN1PROD with HOUSE
FY 2012
Request
Line
350
360
370
380
390
MOBILIZATION
AIRLIFT OPERATIONS .....................................................................................................................................................................
Consolidate Depot Maintenance Funding in the Depot Maintenance SAG .......................................................................................
MOBILIZATION PREPAREDNESS .....................................................................................................................................................
DEPOT MAINTENANCE ....................................................................................................................................................................
Consolidate Depot Maintenance Funding in the Depot Maintenance SAG .......................................................................................
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ..................................................................................................
BASE SUPPORT ................................................................................................................................................................................
SUBTOTAL MOBILIZATION .......................................................................................................................................................
TRAINING AND RECRUITING
OFFICER ACQUISITION ...................................................................................................................................................................
RECRUIT TRAINING .........................................................................................................................................................................
RESERVE OFFICERS TRAINING CORPS (ROTC) ..............................................................................................................................
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ..................................................................................................
BASE SUPPORT ................................................................................................................................................................................
Budget Justification Does Not Match Summary of Price and Program Changes for Utilities ..............................................................
Unjustified Growth for Competitive Sourcing and Privatization ......................................................................................................
SPECIALIZED SKILL TRAINING .......................................................................................................................................................
Budget Justification Does Not Match Summary of Price and Program Changes for Equipment Maintenance by Contract ..................
FLIGHT TRAINING ...........................................................................................................................................................................
PROFESSIONAL DEVELOPMENT EDUCATION ................................................................................................................................
TRAINING SUPPORT ........................................................................................................................................................................
DEPOT MAINTENANCE ....................................................................................................................................................................
RECRUITING AND ADVERTISING ....................................................................................................................................................
EXAMINING ......................................................................................................................................................................................
OFF-DUTY AND VOLUNTARY EDUCATION .....................................................................................................................................
CIVILIAN EDUCATION AND TRAINING ...........................................................................................................................................
Maintain Service Contracts at the fiscal year 2011 Level .................................................................................................................
JUNIOR ROTC ...................................................................................................................................................................................
SUBTOTAL TRAINING AND RECRUITING .................................................................................................................................
ADMIN & SRVWD ACTIVITIES
LOGISTICS OPERATIONS .................................................................................................................................................................
Consolidate Depot Maintenance Funding in the Depot Maintenance SAG .......................................................................................
TECHNICAL SUPPORT ACTIVITIES .................................................................................................................................................
DEPOT MAINTENANCE ....................................................................................................................................................................
Consolidate Depot Maintenance Funding in the Depot Maintenance SAG .......................................................................................
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ..................................................................................................
BASE SUPPORT ................................................................................................................................................................................
Jkt 019060
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H12DEPT1
4,224,400
3,417,731
1,482,814
2,204,131
1,652,318
2,507,179
1,492,459
1,046,226
696,188
321,484
633,738
735,488
170,481
20,584,637
2,988,221
150,724
373,568
388,103
674,230
4,574,846
114,448
22,192
90,545
430,090
789,654
481,357
957,538
198,897
108,248
6,386
136,102
3,079
167,660
202,767
75,259
3,784,222
1,112,878
785,150
14,356
416,588
1,219,043
Conference
Authorized
3,564,242
[590,158]
[70,000]
2,706,439
[673,292]
[4,000]
[24,000]
[10,000]
1,380,264
[102,550]
3,788,606
[1,584,475]
1,652,318
2,482,179
[25,000]
1,282,024
[198,435]
[12,000]
1,019,538
[12,688]
[14,000]
691,188
[5,000]
313,484
[8,000]
619,552
[7,186]
[7,000]
664,262
[166]
[33,700]
[20,000]
[12,500]
[4,860]
170,481
670,000
[200,000]
[470,000]
19,664,577
2,543,389
[444,832]
150,724
818,400
[444,832]
388,103
674,230
4,574,846
114,448
22,192
90,545
430,090
749,654
[25,000]
[15,000]
471,357
[10,000]
957,538
198,897
108,248
6,386
136,102
3,079
167,660
189,767
[13,000]
75,259
3,721,222
1,112,252
[626]
785,150
14,982
[626]
416,588
1,219,043
H8528
FY 2012
Request
Line
Item
400
410
420
ADMINISTRATION ............................................................................................................................................................................
SERVICEWIDE COMMUNICATIONS ..................................................................................................................................................
OTHER SERVICEWIDE ACTIVITIES .................................................................................................................................................
Budget Justification Does Not Match Summary of Price and Program Changes for DFAS ................................................................
Program decrease ..........................................................................................................................................................................
FINANCIAL IMPROVEMENT AND AUDIT READINESS ....................................................................................................................
CIVIL AIR PATROL ...........................................................................................................................................................................
INTERNATIONAL SUPPORT .............................................................................................................................................................
CLASSIFIED PROGRAMS ..................................................................................................................................................................
Classified adjustment ....................................................................................................................................................................
SUBTOTAL ADMIN & SRVWD ACTIVITIES ................................................................................................................................
425
430
460
465
470
020
030
040
050
080
090
100
110
120
140
150
160
170
180
185
190
200
210
220
230
250
260
270
275
280
23,338
72,589
1,215,848
7,251,428
UNDISTRIBUTED
UNDISTRIBUTED ..............................................................................................................................................................................
EXCESS WORKING CAPITAL FUND CARRYOVER .....................................................................................................................
Unobligated balances ....................................................................................................................................................................
SUBTOTAL UNDISTRIBUTED ....................................................................................................................................................
TOTAL OPERATION & MAINTENANCE, AIR FORCE ..............................................................................................................
010
662,180
650,689
1,078,769
36,195,133
4,550,553
124,075
93,348
217,423
UNDISTRIBUTED
UNDISTRIBUTED ..............................................................................................................................................................................
DOD Impact Aid (Section 581) .......................................................................................................................................................
Reduction to Federally Funded Research and Development Centers ................................................................................................
Jkt 019060
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E:\CR\FM\A12DE7.122
H12DEPT1
662,180
650,689
1,060,769
[7,000]
[11,000]
0
23,338
72,589
1,200,261
[15,587]
7,217,841
150,000
[90,000]
[60,000]
150,000
Conference
Authorized
563,787
3,986,766
159,692
508,822
1,147,366
12,000
676,419
1,360,392
37,367
450,863
256,133
22,372
500,000
182,831
505,366
33,848
432,133
2,768,677
202,758
81,754
2,201,964
563,184
14,068,492
26,172,433
35,028,486
558,287
[5,500]
3,893,859
[57,300]
[17,607]
[10,000]
[8,000]
4,452,146
124,075
93,348
217,423
159,692
469,622
[39,200]
1,147,366
12,000
645,989
[30,000]
[430]
1,360,392
37,367
452,263
[3,000]
[6,000]
[1,600]
256,133
22,372
350,000
[150,000]
180,551
[2,280]
505,366
33,848
432,133
2,695,677
[73,000]
202,758
48,754
[33,000]
2,164,564
[10,000]
[7,300]
[10,000]
[10,100]
556,684
[6,500]
13,628,508
[439,984]
25,362,039
155,245
[40,000]
[150,245]
H8529
Line
FY 2012
Request
Item
010
020
030
040
050
060
070
080
090
100
110
125
130
140
150
160
170
175
010
020
030
040
050
060
070
080
090
100
110
120
130
140
150
160
170
180
010
020
040
050
070
080
[5,000]
[50,000]
155,245
30,940,409
2,951,894
14,447
76,393
3,844
9,033
53,565
157,282
1,091
18,129
492,705
137,304
597,786
67,366
474,966
69,841
247,010
590,078
255,618
UNDISTRIBUTED
UNDISTRIBUTED ..............................................................................................................................................................................
Unjustified Increase Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation ............................................................
SUBTOTAL UNDISTRIBUTED ....................................................................................................................................................
TOTAL OPERATION & MAINTENANCE, ARMY RESERVE ......................................................................................................
Conference
Authorized
29,876,363
1,091
18,129
492,705
137,304
597,786
67,366
448,523
[6,000]
[20,443]
69,841
247,010
583,078
[7,000]
255,618
0
2,918,451
14,447
76,393
3,844
9,033
53,565
157,282
4,000
[4,000]
4,000
3,109,176
3,071,733
72,083
109,024
1,301,473
1,857
14,438
2,394
2,972
21,661
1,857
14,438
2,394
2,972
21,661
1,323,134
1,305,134
94,604
16,382
31,520
105,809
248,315
94,604
16,382
31,520
105,809
248,315
852
13,257
852
13,257
Jkt 019060
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E:\CR\FM\A12DE7.122
H12DEPT1
622,868
16,041
1,511
123,547
379
49,701
593
53,916
15,445
153,942
7,292
75,131
622,868
16,041
1,511
123,547
379
49,701
593
53,916
15,445
153,942
7,292
57,131
[18,000]
72,083
109,024
1,283,473
H8530
FY 2012
Request
Item
090
9,019
23,128
9,019
23,128
271,443
271,443
2,171,853
116,513
471,707
77,161
308,974
3,146,208
2,171,853
116,513
471,707
77,161
308,974
3,146,208
84,423
17,076
19,688
6,170
794
128,151
84,423
17,076
19,688
6,170
794
128,151
3,274,359
3,274,359
010
020
030
040
050
060
070
080
090
100
010
020
030
040
050
060
070
080
090
100
110
120
140
150
160
170
180
185
6,419,544
11,703
178,655
42,073
6,789
382,668
621,888
010
020
030
040
050
060
070
634,181
189,899
751,899
112,971
33,972
854,048
706,299
50,453
646,608
1,028,126
618,513
792,575
UNDISTRIBUTED
UNDISTRIBUTED ..............................................................................................................................................................................
Decrease in OPTEMPO as cited by Army .......................................................................................................................................
Deny Increase Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation .....................................................................
Reduction in non-dual status technician limitation ........................................................................................................................
SUBTOTAL UNDISTRIBUTED ....................................................................................................................................................
TOTAL OPERATION & MAINTENANCE, ARMY NATIONAL GUARD .......................................................................................
Conference
Authorized
Line
634,181
189,899
751,899
112,971
33,972
838,048
[16,000]
706,299
50,453
646,608
988,626
[4,500]
[25,000]
[10,000]
618,513
787,575
[5,000]
6,359,044
11,703
178,655
42,073
6,789
382,668
621,888
56,000
[25,000]
[11,000]
[20,000]
56,000
7,041,432
6,924,932
751,519
753,525
284,348
621,942
3,647,900
[4,000]
751,519
753,525
284,348
588,442
6,063,234
[23,500]
[10,000]
6,025,734
39,387
33,659
73,046
Jkt 019060
PO 00000
Frm 00208
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Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
3,651,900
39,387
33,659
73,046
H8531
Line
FY 2012
Request
Item
010
020
030
040
050
060
070
080
090
100
010
6,136,280
Conference
Authorized
6,098,780
MISCELLANEOUS APPROPRIATIONS
US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE ......................................................................................................
OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID ................................................................................................................
COOPERATIVE THREAT REDUCTION ..............................................................................................................................................
ACQ WORKFORCE DEV FD ..............................................................................................................................................................
Program Decrease .........................................................................................................................................................................
ENVIRONMENTAL RESTORATION, ARMY .......................................................................................................................................
ENVIRONMENTAL RESTORATION, NAVY .......................................................................................................................................
ENVIRONMENTAL RESTORATION, AIR FORCE ..............................................................................................................................
ENVIRONMENTAL RESTORATION, DEFENSE .................................................................................................................................
ENVIRONMENTAL RESTORATION, FORMERLY USED SITES .........................................................................................................
OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND ...........................................................................................................
Program Reduction .......................................................................................................................................................................
SUBTOTAL MISCELLANEOUS APPROPRIATIONS ....................................................................................................................
2,407,606
13,861
107,662
508,219
105,501
[200,000]
346,031
308,668
525,453
10,716
276,495
0
[5,000]
2,202,606
2,407,606
2,202,606
13,861
107,662
508,219
305,501
346,031
308,668
525,453
10,716
276,495
5,000
170,759,313
162,187,826
FY 2012
Request
Conference
Authorized
Line
040
050
060
070
080
090
100
110
140
Item
Jkt 019060
PO 00000
Frm 00209
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
3,424,314
1,534,886
87,166
2,675,821
579,000
1,000,000
951,371
250,000
22,998,441
3,485,083
[8,579]
[23,198]
[18,692]
[10,300]
1,707,704
[30,091]
[12,062]
[4,545]
[26,940]
[6,420]
[24,000]
[26,650]
[20,285]
[14,984]
[6,841]
155,278
[6,607]
[61,505]
2,816,477
[59,702]
[71,660]
[9,294]
605,332
[5,161]
[21,171]
1,000,000
1,191,707
[200,000]
[30,000]
[10,336]
250,000
24,872,494
[40,625]
[12,000]
[2,539]
[148,194]
[2,282]
[1,454,500]
[217,376]
[11,752]
[74,852]
[15,183]
H8532
Line
Item
150
160
340
350
360
380
400
420
430
480
020
030
040
050
060
070
080
090
100
110
130
160
170
180
190
210
220
250
260
270
280
290
300
305
310
340
360
400
430
3,955,429
37,881,428
2,476,766
3,507,186
50,740
84,427
66,275
143,391
92,067
6,420,852
UNDISTRIBUTED
UNDISTRIBUTED ...............................................................................................................................................................................
Department of DefenseExcess to Requirement ................................................................................................................................
SUBTOTAL UNDISTRIBUTED ......................................................................................................................................................
TOTAL OPERATION & MAINTENANCE, ARMY .........................................................................................................................
010
425,000
Jkt 019060
PO 00000
Frm 00210
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
Conference
Authorized
400,000
[25,000]
3,955,429
40,439,504
2,436,766
[40,000]
3,507,186
50,740
84,427
40,075
[26,200]
143,391
92,067
6,354,652
1,195,000
[1,195,000]
1,195,000
44,302,280
1,058,114
7,700
9,200
12,934
39,566
174,052
1,586
50,852
1,132,948
26,822
998,172
26,533
22,657
28,141
1,932,640
19,891
5,465
2,093
125,460
201,083
1,457
5,095
26,793
352,210
6,261,464
29,010
34,300
258,278
321,588
45,599,156
1,301,614
[180,945]
[82,555]
[20,000]
7,700
9,200
12,934
39,566
174,052
1,586
50,852
1,107,948
[25,000]
26,822
998,172
26,533
22,657
28,141
2,125,441
[192,801]
19,891
5,465
10,393
[8,300]
134,460
[9,000]
166,083
[35,000]
1,457
5,095
[5,095]
26,793
394,880
[7,330]
[50,000]
495,000
[495,000]
7,187,640
29,010
64,304
[25,000]
[5,004]
258,278
[258,278]
93,314
69,961
72,961
5,400
75,361
[3,000]
5,400
78,361
H8533
Line
480
510
520
530
550
580
610
620
650
705
Conference
Authorized
17,414
1,075
6,564
14,598
2,060
348,154
7,006,567
7,695,026
2,069,485
2,086,485
[17,000]
575,843
363,100
[112,000]
82,514
235,000
[235,000]
3,342,942
2,348
6,142
5,849
28,511
263,593
2,348
18,699
[3,557]
[9,000]
5,849
28,511
238,593
[25,000]
17,414
1,075
6,564
14,598
2,060
335,711
2,978,942
130
209,784
209,784
209,784
209,784
180
190
376,495
5,989
382,484
376,495
5,989
382,484
3,571,210
3,935,210
2,115,901
010
020
030
070
075
575,843
251,100
82,514
5,914,957
2,185,901
[70,000]
2,033,929
46,844
312,361
334,950
641,404
69,330
297,015
16,833
63,750
[12,500]
[4,860]
470,000
[470,000]
6,472,317
150
160
170
180
190
MOBILIZATION
AIRLIFT OPERATIONS .......................................................................................................................................................................
MOBILIZATION PREPAREDNESS ......................................................................................................................................................
DEPOT MAINTENANCE ......................................................................................................................................................................
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ...................................................................................................
BASE SUPPORT ..................................................................................................................................................................................
SUBTOTAL MOBILIZATION .........................................................................................................................................................
3,533,338
85,416
161,678
9,485
30,033
3,819,950
3,533,338
85,416
161,678
9,485
30,033
3,819,950
230
240
250
260
270
280
908
2,280
29,592
154
691
753
34,378
908
2,280
29,592
154
691
753
34,378
155,121
155,121
010
020
030
050
060
070
080
090
120
130
145
FY 2012
Request
Item
350
Jkt 019060
PO 00000
Frm 00211
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
2,033,929
46,844
312,361
334,950
641,404
69,330
297,015
16,833
46,390
H8534
Line
Item
390
400
410
420
465
470
UNDISTRIBUTED
UNDISTRIBUTED ...............................................................................................................................................................................
Unjustified Growth in Civilian Personnel Costs ................................................................................................................................
SUBTOTAL UNDISTRIBUTED ......................................................................................................................................................
TOTAL OPERATION & MAINTENANCE, AIR FORCE ................................................................................................................
010
020
080
090
120
140
160
185
220
260
275
030
050
070
100
010
020
040
060
100
140
010
050
010
030
050
20,677
3,320
111,561
605,223
54,000
949,902
Conference
Authorized
20,677
3,320
111,561
605,223
54,000
949,902
25,000
[25,000]
25,000
10,719,187
2,000
3,269,939
3,271,939
11,251,547
2,000
3,295,239
[50,300]
[25,000]
3,297,239
5,997,472
23,478
87,925
164,520
67,322
[35,000]
15,457
2,140,000
[60,000]
267,100
[73,000]
143,870
3,041,800
[24,000]
5,951,472
9,269,411
9,248,711
84,200
28,100
20,700
84,500
217,500
84,200
28,100
20,700
84,500
217,500
217,500
217,500
38,402
400
11,330
10,137
13,827
52
74,148
38,402
400
11,330
10,137
13,827
52
74,148
74,148
74,148
31,284
4,800
36,084
31,284
4,800
36,084
36,084
36,084
4,800
131,000
6,250
142,050
4,800
131,000
6,250
142,050
142,050
142,050
Jkt 019060
PO 00000
Frm 00212
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
23,478
87,925
164,520
102,322
15,457
2,200,000
194,100
143,870
3,065,800
H8535
Line
010
060
070
100
120
020
010
020
030
040
060
070
080
090
110
120
130
150
010
020
030
040
010
FY 2012
Request
Item
Conference
Authorized
OPERATING FORCES
MANEUVER UNITS .............................................................................................................................................................................
AVIATION ASSETS ..............................................................................................................................................................................
FORCE READINESS OPERATIONS SUPPORT .....................................................................................................................................
Duplicate Request for Military Pay Support Contract (Requested in both SAG 121 and SAG 131) ........................................................
BASE OPERATIONS SUPPORT ...........................................................................................................................................................
MANAGEMENT AND OPERATIONAL HQ ...........................................................................................................................................
SUBTOTAL OPERATING FORCES ................................................................................................................................................
34,788
21,967
387,544
89,930
130,848
100,011
[10,000]
34,788
21,967
377,544
387,544
377,544
34,050
34,050
34,050
34,050
34,050
34,050
89,930
130,848
110,011
1,304,350
1,667,905
751,073
3,331,774
7,055,102
1,304,350
1,432,490
[235,415]
751,073
3,033,984
[297,790]
6,521,897
MINISTRY OF INTERIOR
INFRASTRUCTURE .............................................................................................................................................................................
EQUIPMENT AND TRANSPORTATION ...............................................................................................................................................
Revised Combined Security Transition CommandAfghanistan (CSTC-A) requirement ......................................................................
TRAINING AND OPERATIONS ............................................................................................................................................................
SUSTAINMENT ...................................................................................................................................................................................
Revised Combined Security Transition CommandAfghanistan (CSTC-A) requirement ......................................................................
SUBTOTAL MINISTRY OF INTERIOR ..........................................................................................................................................
5,700,149
ASSOCIATED ACTIVITIES
SUSTAINMENT ...................................................................................................................................................................................
TRAINING AND OPERATIONS ............................................................................................................................................................
INFRASTRUCTURE .............................................................................................................................................................................
EQUIPMENT AND TRANSPORTATION ...............................................................................................................................................
SUBTOTAL ASSOCIATED ACTIVITIES .........................................................................................................................................
21,187
7,344
15,000
1,218
44,749
21,187
7,344
15,000
1,218
44,749
12,800,000
11,200,000
300,000
100,000
50,000
25,000
475,000
300,000
100,000
50,000
50,000
[75,000]
400,000
475,000
400,000
1,128,584
1,530,420
1,102,430
1,938,715
4,000,000
[4,000,000]
4,000,000
1,128,584
601,915
[928,505]
1,102,430
1,800,425
[138,290]
4,633,354
4,000,000
89,035,031
86,211,026
Item
Jkt 019060
PO 00000
Frm 00213
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
142,828,848
Conference
Authorized
141,992,228
[325,620]
[42,000]
H8536
FY 2012
Request
Item
Conference
Authorized
[21,000]
[448,000]
Item
FY 2012
Request
Conference
Authorized
11,228,566
11,676,566
Item
Undistributed transfer
from Title IV ..........
Conference
Authorized
[448,000]
Program Title
101,194
101,194
101,194
101,194
65,372
65,372
65,372
65,372
31,614
31,614
31,614
31,614
1,376,830
1,376,830
1,376,830
1,376,830
Conference
Authorized
Jkt 019060
PO 00000
Frm 00214
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
425,865
24,161
1,138
92,567
184,109
40,831
400,000
[25,865]
24,161
1,138
92,567
184,109
40,831
48,443
309,270
1,126,384
48,443
309,270
1,100,519
8,148,856
16,377,272
8,148,856
16,047,272
[330,000]
2,193,821
1,422,697
307,102
[2,000]
[3,000]
693,647
[11,700]
1,738,840
[3,611]
2,193,821
1,422,697
312,102
705,347
1,742,451
2,935
2,935
33,805
33,805
H8537
Program Title
Conference
Authorized
3,694
767
181,042
167,481
176,345
34,559
3,694
767
181,042
167,481
176,345
34,559
48,313
14,765
632,518
32,198,770
48,313
14,765
632,518
31,848,459
1,147,691
406,731
1,554,422
1,147,691
406,731
1,554,422
1,156,282
1,153,330
[952]
[2,000]
1,153,330
1,156,282
286,919
1,600
1,000
289,519
37,900,387
327,419
[40,500]
4,500
[2,900]
1,000
332,919
37,564,659
Program Title
FY 2012
Request
Conference
Authorized
FY 2012
Request
Program Title
54,000
54,000
54,000
10,000
10,000
2,000
2,000
12,000
369,013
12,000
369,013
369,013
Conference
Authorized
369,013
641,996
464,869
641,996
464,869
95,994
95,994
5,548
751
16,859
5,548
751
16,859
2,271
2,271
1,228,288
1,228,288
486,458
Program Title
CTFKabul HQ FacilityFunding
No
Longer Required .....
Mi17sChange in
Acquisition Strategy
Program adjustment
Reduce
Program
Growth (Pakistan) ..
TOTAL DRUG INTERDICTION
AND
COUNTER DRUG ACTIVITIES .....................
Jkt 019060
PO 00000
Frm 00215
Fmt 7634
Sfmt 6333
[5,000]
[8,000]
[7,000]
[10,000]
486,458
456,458
11,055
11,055
11,055
11,055
2,160,814
2,130,814
456,458
Conference
Authorized
FY 2012
Request
E:\CR\FM\A12DE7.122
H12DEPT1
H8538
Account
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Jkt 019060
PO 00000
Budget
Request
Project Title
Barracks, Ph 5 ......................................................................................................
Construct Drainage System, Ph 3 ...........................................................................
Entry Control Point ...............................................................................................
Conference
Agreement
29,000
31,000
20,000
29,000
31,000
20,000
11,600
11,600
114,000
74,000
3,600
26,000
57,000
74,000
3,600
26,000
7,500
15,500
3,000
7,500
15,500
3,000
34,000
63,000
46,000
67,000
14,400
14,200
34,000
63,000
46,000
67,000
14,400
14,200
25,000
5,100
13,600
23,000
1,450
2,600
25,000
5,100
13,600
23,000
1,450
2,600
21,000
16,500
17,500
15,500
5,000
24,000
39,000
12,200
12,200
20,000
0
0
17,500
15,500
5,000
24,000
39,000
12,200
12,200
20,000
17,500
32,000
73,000
17,500
32,000
73,000
Barracks ...............................................................................................................
25,000
5,300
10,400
13,000
60,000
5,300
10,400
13,000
60,000
Barracks ...............................................................................................................
Barracks Complex ..................................................................................................
Physical Fitness Facility ........................................................................................
Scout/RECCE Gunnery Range ................................................................................
Unmanned Aerial Vehicle Maintenance Hangar ......................................................
Vehicle Maintenance Facility .................................................................................
Vehicle Maintenance Facility .................................................................................
Automated Infantry Platoon Battle Course .............................................................
Battalion Complex .................................................................................................
23,000
65,000
18,500
18,000
67,000
16,000
40,000
7,000
48,000
23,000
65,000
18,500
18,000
67,000
16,000
40,000
7,000
48,000
Barracks ...............................................................................................................
Barracks Complex ..................................................................................................
41,000
48,000
41,000
48,000
23,000
9,200
27,000
2,600
8,300
23,000
9,200
27,000
2,600
8,300
15,500
63,000
43,000
36,000
15,500
63,000
43,000
36,000
49,000
49,000
5,700
7,600
5,700
7,600
Frm 00216
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
H8539
Account
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Budget
Request
Project Title
Access Roads, Ph 2 ................................................................................................
Battle Command Training Center ...........................................................................
Brigade Complex Facilities .....................................................................................
NCO Academy .......................................................................................................
Unmanned Aerial Vehicle Maintenance Hangar ......................................................
18,000
23,000
49,000
42,000
54,000
18,000
23,000
49,000
42,000
54,000
23,000
13,200
25,000
3,400
36,000
33,000
51,000
1,700
6,300
23,000
13,200
25,000
3,400
36,000
33,000
51,000
1,700
6,300
4,900
59,000
4,900
59,000
8,300
13,000
14,600
14,600
39,000
19,000
14,600
24,000
2,400
51,000
47,000
18,500
15,500
10,400
44,000
8,300
13,000
14,600
11,600
39,000
19,000
14,600
0
2,400
51,000
47,000
18,500
15,500
10,400
44,000
32,000
32,000
52,000
31,000
26,000
52,000
0
26,000
7,300
48,000
34,000
59,000
56,000
64,000
28,000
7,300
48,000
34,000
59,000
56,000
64,000
28,000
0
25,500
20,000
229,741
0
0
0
0
0
0
0
25,500
20,000
184,741
0
0
0
0
0
0
3,235,991
3,013,491
39,515
81,897
41,373
39,515
81,897
41,373
55,010
45,194
55,010
0
8,590
19,238
12,606
16,411
29,187
12,476
6,163
18,530
48,345
113,091
78,271
8,590
16,138
12,606
16,411
29,187
12,476
6,163
18,530
48,345
113,091
78,271
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Arizona
Yuma
Yuma
Yuma
Bahrain Island
SW Asia
SW Asia
California
Barstow
Bridgeport
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Jkt 019060
PO 00000
Conference
Agreement
Frm 00217
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.122
H12DEPT1
H8540
Account
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Budget
Request
Project Title
Multi Purpose Facility North Island .......................................................................
Rotary Aircraft Depot Maint Fac (North Is.) ..........................................................
E2D Aircrew Training Facility ..............................................................................
Child Development Center ......................................................................................
Land Expansion ....................................................................................................
Multi-Use Operational Fitness Area .......................................................................
Tracked Vehicle Maintenance Cover .......................................................................
46,763
61,672
15,377
23,743
8,665
18,819
15,882
46,763
61,672
15,377
23,743
8,665
18,819
15,882
35,444
35,444
35,170
43,529
10,800
35,170
43,529
10,800
4,482
6,085
25,985
14,998
20,620
4,482
6,085
25,985
14,998
20,620
52,913
33,150
52,913
33,150
77,267
78,654
0
0
9,679
7,492
57,704
9,679
7,492
57,704
91,042
91,042
67,779
45,844
67,779
45,844
75,214
27,439
81,008
16,821
17,760
69,511
9,419
75,214
27,439
81,008
16,821
17,760
69,511
9,419
21,096
21,096
81,304
26,924
74,864
75,304
31,374
27,079
5,034
6,442
28,488
9,969
81,304
26,924
74,864
75,304
31,374
27,079
5,034
6,442
28,488
9,969
13,341
25,948
78,002
17,894
13,341
25,948
78,002
17,894
0
84,362
0
0
21,495
0
69,362
0
0
21,495
2,461,547
2,242,332
45,000
97,000
45,000
97,000
20,500
12,500
6,000
18,000
20,500
12,500
6,000
18,000
22,000
14,200
22,000
14,200
AF
AF
AF
AF
AF
AF
AF
AF
Alaska
Eielson AFB
Joint Base Elmendorf-Richardson
Arizona
Davis-Monthan AFB
Davis-Monthan AFB
Luke AFB
Luke AFB
California
Travis AFB
Vandenberg AFB
Colorado
Jkt 019060
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Agreement
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H12DEPT1
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Account
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
13,400
13,400
2,800
2,800
79,000
79,000
34,697
34,697
28,000
28,000
35,000
7,500
11,700
128,000
9,800
5,600
14,000
35,000
7,500
11,700
0
9,800
5,600
14,000
15,000
15,000
7,600
7,600
23,000
23,000
23,500
23,500
4,800
4,800
150,000
120,000
11,600
2,750
21,500
11,600
2,750
21,500
7,598
15,000
11,200
5,800
4,200
8,000
25,000
7,598
15,000
11,200
5,800
4,200
8,000
25,000
6,000
6,000
11,800
34,000
22,000
11,800
34,000
22,000
37,000
46,000
64,000
46,000
64,000
16,500
6,800
16,500
0
50,000
50,000
14,000
13,600
14,000
13,600
0
0
0
0
81,913
0
20,000
0
0
0
0
52,913
0
20,000
1,364,858
1,134,058
2,482
58,800
58,800
18,400
14,800
18,400
14,800
4,650
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Alabama
Maxwell AFB
Alabama
Redstone Arsenal
Alaska
Anchorage
Eielson AFB
Arizona
Davis-Monthan AFB
Arizona
Jkt 019060
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Agreement
Budget
Request
Project Title
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Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Jkt 019060
PO 00000
Conference
Agreement
Budget
Request
Project Title
Replace Hydrant Fuel System ................................................................................
23,000
23,000
24,118
3,500
8,641
42,000
15,500
27,000
0
21,800
0
3,500
8,641
42,000
15,500
27,000
5,000
21,800
2,860
140,932
0
70,432
4,277
2,070
13,586
1,080
2,070
13,586
1,080
11,600
21,000
19,000
3,200
6,300
15,200
0
3,800
11,600
21,000
19,000
3,200
6,300
15,200
3,255
3,800
37,205
11,340
72,300
0
37,205
17,705
72,300
3,504
11,672
59,419
6,529
70,592
41,876
87,167
2,434
11,672
59,419
6,529
70,592
41,876
87,167
2,434
17,377
9,200
5,200
9,200
5,200
16,900
16,900
2,867
41,864
41,864
12,236
49,606
12,236
49,606
56,600
43,000
38,900
0
38,845
56,600
43,000
38,900
2,750
38,845
6,200
6,200
6,300
22,850
18,000
137,600
29,640
242,900
22,800
22,850
18,000
137,600
29,640
154,300
22,800
0
34,040
23,300
3,609
34,040
23,300
2,600
34,700
2,600
34,700
9,253
9,253
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Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Jkt 019060
PO 00000
SOF
SOF
SOF
SOF
SOF
SOF
SOF
Conference
Agreement
Budget
Request
Project Title
9,600
15,000
28,100
10,941
10,856
41,200
17,300
9,600
15,000
28,100
10,941
10,856
41,200
17,300
4,700
15,700
0
4,700
15,700
3,500
6,670
0
57,600
3,138
12,000
23,478
41,000
19,000
10,758
2,300
26,000
11,000
0
22,687
5,400
6,670
13,400
57,600
3,138
12,000
23,478
41,000
19,000
10,758
2,300
26,000
11,000
6,925
22,687
5,400
10,000
10,000
0
8,200
5,700
8,200
3,000
25,500
25,500
17,500
17,500
8,000
8,000
24,868
24,868
3,300
136,700
161,300
33,000
86,700
80,600
33,000
68,601
35,030
68,601
35,030
246,401
0
166,401
8,200
10,805
1,988
3,814
14,402
4,900
54,625
37,000
10,805
1,988
3,814
14,402
4,900
54,625
37,000
0
6,457
2,285
4,000
42,727
2,000
6,457
2,285
4,000
42,727
14,000
21,000
25,000
14,000
21,000
25,000
2,200
2,200
10,000
0
135,000
8,417
6,100
10,000
0
0
8,417
6,100
Frm 00221
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Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
0
1,993
8,368
3,043
6,000
52,974
31,468
3,000
5,277
48,007
0
0
8,876
3,000
6,365
0
227,498
66,974
6,571
55,000
1,993
8,368
3,043
6,000
52,974
31,468
3,000
5,277
48,007
0
0
8,876
3,000
0
20,444
227,498
66,974
6,571
12,600
3,848,757
3,396,839
15,338
15,338
59,974
59,974
75,312
75,312
272,611
257,611
272,611
257,611
16,500
16,500
17,800
17,800
3,500
3,500
6,160
32,000
8,000
6,160
32,000
8,000
6,400
3,600
43,000
6,400
3,600
43,000
5,300
5,300
2,400
3,100
2,400
3,100
11,000
17,500
14,500
11,000
17,500
14,500
33,000
33,000
10,000
10,000
8,900
27,000
25,000
21,000
25,700
8,900
27,000
25,000
21,000
25,700
15,600
23,000
15,600
23,000
16,000
9,000
10,400
16,000
9,000
10,400
9,000
9,000
8,400
8,400
Chem Demil
Chem Demil
Colorado
Pueblo Depot
Kentucky
Blue Grass Army Depot
NATO
Worldwide Unspecified
NATO Security Investment Program
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army
Army
Army
Army
Army
NG
NG
NG
NG
NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Alabama
Fort McClellan
Arizona
Papago Military Reservation
Arkansas
Fort Chaffee
California
Camp Roberts
Camp Roberts
Camp San Luis Obispo
Colorado
Alamosa
Aurora
Fort Carson
District of Columbia
Anacostia
Florida
Camp Blanding
Camp Blanding
Georgia
Atlanta
Hinesville
Macon
Hawaii
Kalaeloa
Illinois
Normal
Indiana
Camp Atterbury
Camp Atterbury
Camp Atterbury
Camp Atterbury
Indianapolis
Maine
Bangor
Brunswick
Maryland
Dundalk
LA Plata
Westminster
Massachusetts
Natick
Minnesota
Camp Ripley
Mississippi
Jkt 019060
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Agreement
Budget
Request
Project Title
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Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army
Army
Army
Army
Army
Army
Army
NG
NG
NG
NG
NG
NG
NG
Army NG
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Budget
Request
Project Title
Deployment Processing Facility ..............................................................................
Operational Readiness Training Cmplx Ph1 ............................................................
Troop Housing (ORTC) Ph1 ...................................................................................
12,600
27,000
25,000
12,600
27,000
25,000
22,000
9,100
22,000
9,100
23,000
23,000
49,000
49,000
5,200
5,200
3,700
3,700
3,000
10,361
3,000
10,361
13,800
13,800
57,000
57,000
4,300
4,300
6,500
6,500
11,000
11,000
10,000
10,000
7,000
7,000
0
0
0
20,671
0
0
11,700
0
0
0
20,671
0
0
11,700
8,900
8,900
773,592
773,592
5,200
5,200
13,600
13,600
16,000
12,800
16,000
12,800
57,000
57,000
13,000
13,000
22,000
22,000
11,800
11,800
19,000
19,000
20,000
20,000
19,000
19,000
12,000
12,000
4,600
5,300
5,400
12,000
4,600
5,300
5,400
12,000
28,924
2,925
28,924
2,925
280,549
280,549
13,759
13,759
Army Res
Army Res
Army Res
Army Res
Army Res
Army Res
Army Res
Army Res
Army Res
Army Res
Army Res
Army Res
Army
Army
Army
Army
Res
Res
Res
Res
Army Res
Army Res
California
Fort Hunter Liggett
Colorado
Fort Collins
Illinois
Homewood
Rockford
Indiana
Fort Benjamin Harrison
Kansas
Kansas City
Massachusetts
Attleboro
Minnesota
Saint Joseph
Missouri
Weldon Springs
New York
Schenectady
North Carolina
Greensboro
South Carolina
Orangeburg
Wisconsin
Fort McCoy
Fort McCoy
Fort McCoy
Fort McCoy
Worldwide Unspecified
Unspecified Worldwide Locations
Unspecified Worldwide Locations
N/MC Res
Pennsylvania
Pittsburgh
Tennessee
Jkt 019060
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Agreement
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N/MC Res
N/MC Res
N/MC Res
Budget
Request
Project Title
Reserve Training Center ........................................................................................
7,949
7,949
2,000
2,591
2,000
2,591
26,299
26,299
6,100
26,000
6,100
26,000
12,721
19,800
7,000
12,721
19,800
7,000
4,000
4,000
4,900
4,900
7,800
7,800
6,700
6,700
0
0
9,000
12,225
0
0
9,000
12,225
116,246
116,246
16,393
16,393
9,593
9,593
2,200
0
5,434
2,200
0
5,434
33,620
33,620
10,000
13,000
41,000
12,000
13,000
41,000
12,000
103,000
7,897
103,000
7,897
186,897
176,897
14,256
204,426
105,668
54,728
605
25,741
15,797
73,637
14,256
204,426
105,668
54,728
605
25,741
15,797
73,637
494,858
494,858
50
80,546
4,208
50
80,546
4,208
84,804
84,804
35,290
47,571
80,775
122
98,132
2,001
55,395
1,996
35,290
47,571
80,775
122
98,132
2,001
55,395
1,996
Air NG
Air NG
Air NG
Air NG
Air NG
Air NG
Air NG
Air NG
Air NG
Air
Air
Air
Air
NG
NG
NG
NG
AF Res
AF Res
AF Res
AF Res
AF Res
FH Con Army
FH Con Army
FH Con Army
FH Con Army
FH Con Army
FH Con Army
Belgium
Brussels
Germany
Grafenwoehr
Illesheim
Vilseck
Worldwide Unspecified
Unspecified Worldwide Locations
Unspecified Worldwide Locations
FH
FH
FH
FH
FH
FH
FH
FH
Ops
Ops
Ops
Ops
Ops
Ops
Ops
Ops
Army
Army
Army
Army
Army
Army
Army
Army
Worldwide Unspecified
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
FH Con AF
FH Con AF
FH Con AF
Worldwide Unspecified
Unspecified Worldwide Locations
Unspecified Worldwide Locations
Unspecified Worldwide Locations
FH
FH
FH
FH
FH
FH
FH
FH
Ops
Ops
Ops
Ops
Ops
Ops
Ops
Ops
AF
AF
AF
AF
AF
AF
AF
AF
Worldwide Unspecified
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Jkt 019060
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Agreement
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FH Ops AF
FH Ops AF
FH Ops AF
Budget
Request
Project Title
Miscellaneous Account ..........................................................................................
Services Account ...................................................................................................
Utilities Account ...................................................................................................
FH Con Navy
FH Con Navy
Worldwide Unspecified
Unspecified Worldwide Locations
Unspecified Worldwide Locations
Design ..................................................................................................................
Improvements ........................................................................................................
FH
FH
FH
FH
FH
FH
FH
FH
Ops
Ops
Ops
Ops
Ops
Ops
Ops
Ops
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Worldwide Unspecified
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Total Family Housing Operation And Maintenance, Navy And Marine Corps
FH
FH
FH
FH
FH
FH
FH
FH
FH
FH
FH
Ops
Ops
Ops
Ops
Ops
Ops
Ops
Ops
Ops
Ops
Ops
DW
DW
DW
DW
DW
DW
DW
DW
DW
DW
DW
Worldwide Unspecified
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
HOAP
FHIF
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
BRAC
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
Worldwide Unspecified
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Unspecified Worldwide
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
Locations
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H12DEPT1
Conference
Agreement
2,165
13,675
67,639
2,165
13,675
67,639
404,761
404,761
3,199
97,773
3,199
97,773
100,972
100,972
15,979
79,798
97,231
61,090
476
28,582
14,510
70,197
15,979
79,798
97,231
61,090
476
28,582
14,510
70,197
367,863
367,863
70
19
2,699
10,100
36,552
70
546
347
30
280
10
70
19
2,699
10,100
36,552
70
546
347
30
280
10
50,723
50,723
1,284
1,284
1,284
1,284
2,184
2,184
2,184
2,184
933
6,090
5,021
325
421
1,442
2,056
9,763
515
196
45,769
122
320
34,011
467
9,092
19,367
1,791
18,586
205
828
32,298
23,601
8,903
250
1,000
250
250
9,921
21,908
259
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
H8548
Account
BRAC 05
BRAC 05
Conference
Agreement
Budget
Request
Project Title
USA36: Red River Army Depot ..............................................................................
USA63: U.S. Army Garrison (Selfridge) ..................................................................
1,207
1,609
0
0
258,776
0
123,476
70,716
129,351
0
123,476
70,716
129,351
323,543
323,543
0
0
0
0
32,000
131,400
25,000
100,000
288,400
Total Division B
14,766,047
13,069,438
Grand Total
14,766,047
13,069,438
FY 2012
Request
Conference
Authorized
BRAC
BRAC
BRAC
BRAC
IV
IV
IV
IV
Worldwide Unspecified
Base Realignment & Closure
Base Realignment & Closure, Air Force
Base Realignment & Closure, Army
Base Realignment & Closure, Navy
Base
Base
Base
Base
Realignment
Realignment
Realignment
Realignment
&
&
&
&
Closure
Closure
Closure
Closure
..................................................................................
..................................................................................
..................................................................................
..................................................................................
PYS
PYS
PYS
PYS
Worldwide
Worldwide
Worldwide
Worldwide
Locations
Locations
Locations
Locations
Prior
Prior
Prior
Prior
Year
Year
Year
Year
Program
6,187
7,629,716
2,549,492
1,153,662
450,060
11,782,930
7,274,329
2,333,303
1,080,000
382,700
11,070,332
5,406,781
859,952
0
6,266,733
18,049,663
18,055,850
5,023,000
823,364
0
5,846,364
16,916,696
16,916,696
6,187
Weapons Activities
Directed stockpile work
Life extension programs
B61 Life extension program ..................................................................................................................................................................
W76 Life extension program .................................................................................................................................................................
Total, Life extension programs .................................................................................................................................................................
223,562
257,035
480,597
223,562
257,035
480,597
Stockpile systems
B61 Stockpile systems ..........................................................................................................................................................................
W76 Stockpile systems ..........................................................................................................................................................................
W78 Stockpile systems ..........................................................................................................................................................................
W80 Stockpile systems ..........................................................................................................................................................................
B83 Stockpile systems ..........................................................................................................................................................................
W87 Stockpile systems ..........................................................................................................................................................................
W88 Stockpile systems ..........................................................................................................................................................................
Total, Stockpile systems ...........................................................................................................................................................................
72,396
63,383
109,518
44,444
48,215
83,943
75,728
497,627
72,396
63,383
99,518
44,444
48,215
83,943
75,728
487,627
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H12DEPT1
H8549
Program
Conference
Authorized
56,770
56,770
56,770
56,770
Stockpile services
Production support .............................................................................................................................................................................
Research and development support .......................................................................................................................................................
R&D certification and safety ...............................................................................................................................................................
Management, technology, and production ............................................................................................................................................
Plutonium sustainment ........................................................................................................................................................................
Total, Stockpile services ...........................................................................................................................................................................
Total, Directed stockpile work .......................................................................................................................................................................
354,502
30,264
190,892
198,700
154,231
928,589
1,963,583
330,000
30,264
165,569
188,700
140,000
854,533
1,879,527
Campaigns:
Science campaign
Advanced certification .........................................................................................................................................................................
Primary assessment technologies ..........................................................................................................................................................
Dynamic materials properties ...............................................................................................................................................................
Advanced radiography ........................................................................................................................................................................
Secondary assessment technologies .......................................................................................................................................................
Total, Science campaign ..........................................................................................................................................................................
94,929
86,055
111,836
27,058
86,061
405,939
40,000
86,055
96,984
26,000
85,000
334,039
Engineering campaign
Enhanced surety .................................................................................................................................................................................
Weapon systems engineering assessment technology ..............................................................................................................................
Nuclear survivability ...........................................................................................................................................................................
Enhanced surveillance .........................................................................................................................................................................
Total, Engineering campaign ...................................................................................................................................................................
41,696
15,663
19,545
66,174
143,078
41,696
15,663
19,545
66,174
143,078
109,888
86,259
4,997
9,100
266,030
476,274
109,888
86,259
4,997
9,100
266,030
476,274
628,945
620,000
Readiness Campaign
Nonnuclear readiness ..........................................................................................................................................................................
Tritium readiness ................................................................................................................................................................................
Total, Readiness campaign ......................................................................................................................................................................
Total, Campaigns ..........................................................................................................................................................................................
65,000
77,491
142,491
1,796,727
65,000
63,591
128,591
1,701,982
156,217
83,990
318,526
97,559
164,848
120,708
97,767
246,001
199,638
1,485,254
74,180
85,939
28,979
31,272
1,705,624
156,217
83,990
318,526
97,559
164,848
120,708
97,767
246,001
0
1,285,616
74,180
78,000
28,979
31,272
1,498,047
9,881
19,402
35,387
25,168
66,960
3,518
160,194
300,000
620,510
2,326,134
9,881
10,000
35,387
25,168
66,960
3,518
160,194
200,000
511,108
2,009,155
149,274
101,998
251,272
145,274
98,002
243,276
222,147
222,147
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H12DEPT1
H8550
FY 2012
Request
Program
96,380
96,380
96,380
96,380
Site stewardship
Operations and maintenance .....................................................................................................................................................................
Total, Site stewardship ..................................................................................................................................................................................
104,002
104,002
78,680
78,680
711,105
686,252
11,752
11,752
722,857
126,614
849,471
20,000
7,629,716
11,752
11,752
698,004
126,614
824,618
10,000
7,065,765
168,232
40,332
Adjustments
Use of prior year balances .........................................................................................................................................................................
Total, Weapons Activities .....................................................................................................................................................................................
0
7,629,716
0
7,274,329
417,598
417,598
417,598
356,150
356,150
356,150
161,833
155,305
571,639
571,639
274,790
26,435
301,225
205,632
26,000
231,632
385,172
176,000
17,582
578,754
879,979
10,174
890,153
435,172
0
17,582
452,754
684,386
1,000
685,386
508,269
0
2,549,492
500,000
55,823
9,000
2,333,303
0
0
0
121,300
99,500
358,300
1,069,262
1,069,262
421,000
1,000,100
100
12,000
27,800
39,900
1,109,162
44,500
1,153,662
100
12,000
27,800
39,900
460,900
40,000
1,080,000
450,060
410,000
0
450,060
0
410,000
Conference
Authorized
Naval Reactors
Naval reactors development
OHIO replacement reactor systems development ............................................................................................................................................
S8G Prototype refueling .................................................................................................................................................................................
Naval reactors operations and infrastructure ...............................................................................................................................................
Operation and maintenance
Operation and maintenance .................................................................................................................................................................
Total, Operation and maintenance ..........................................................................................................................................................
Construction:
10-D903, Security upgrades, KAPL ......................................................................................................................................................
10-D904, NRF infrastructure upgrades, Idaho ......................................................................................................................................
08D190 Expended Core Facility M290 recovering discharge station, Naval Reactor Facility, ID ...........................................................
Total, Construction ..................................................................................................................................................................................
Total, Naval reactors development .................................................................................................................................................................
Program direction ............................................................................................................................................................................................
Total, Naval Reactors ..........................................................................................................................................................................................
Office Of The Administrator
Office of the administrator ...............................................................................................................................................................................
Floor amendment
Congressionally directed projects ......................................................................................................................................................................
Subtotal, Office of the Administrator ...................................................................................................................................................................
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H12DEPT1
H8551
Program
General Provision
Section 309Contractor Pay Freeze ...................................................................................................................................................................
Security
Conference
Authorized
27,300
Adjustments:
Use of prior year balances .........................................................................................................................................................................
Subtotal, Office of the Administrator ...................................................................................................................................................................
Transfer of prior year balances (OMB scoring) ...........................................................................................................................................
Total, Office Of The Administrator ......................................................................................................................................................................
0
450,060
0
450,060
0
382,700
0
382,700
5,375
5,375
5,375
5,375
Hanford site:
Central plateau remediation ......................................................................................................................................................................
River corridor and other cleanup operations ...............................................................................................................................................
Nuclear facility D&Dremainder of Hanford .............................................................................................................................................
Nuclear facility D&D river corridor closure project .....................................................................................................................................
Richland community and regulatory support ..............................................................................................................................................
Nuclear material stabilization and disposition PFP .....................................................................................................................................
SNF stabilization and disposition ...............................................................................................................................................................
Soil and water remediationgroundwater vadose zone ................................................................................................................................
Solid waste stabilization and disposition 200 area .......................................................................................................................................
Total, Hanford site .........................................................................................................................................................................................
0
0
56,288
330,534
0
48,458
112,250
222,285
143,897
913,712
546,890
386,822
0
20,114
165,035
110,169
87,451
0
382,769
19,540
953,252
382,769
4,100
386,869
NNSA sites
NNSA sites and Nevada off-sites ................................................................................................................................................................
Lawrence Livermore National Laboratory ..................................................................................................................................................
Nuclear facility D & D Separations Process Research Unit ..........................................................................................................................
Nevada .....................................................................................................................................................................................................
Los Alamos National Laboratory ................................................................................................................................................................
Sandia National Laboratory
Total, NNSA sites and Nevada off-sites ..........................................................................................................................................................
0
873
1,500
63,380
357,939
282,393
423,692
282,393
0
0
44,000
30,000
100
0
3,000
0
99,000
176,100
37,000
69,100
199,509
363,000
477,000
840,000
430,000
310,000
740,000
521,391
521,391
1,361,391
445,000
445,000
1,185,000
0
235,000
710,487
0
0
170,071
9,584
87,000
6,409
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H12DEPT1
667,081
343,586
3,500
170,071
H8552
FY 2012
Request
Program
38,409
40,137
30,040
1,224,144
0
147,136
23,975
29,044
28,771
228,926
321,628
0
91,279
321,628
20,380
17,300
9,435
16,412
69,234
130,000
4,845
1,600
248,826
32,320
5,410,162
3,381
5,406,781
17,300
9,435
16,412
69,234
133,193
4,845
1,600
252,019
11,000
5,026,381
3,381
5,023,000
349,445
107,037
456,482
335,436
102,000
437,436
157,514
12,586
170,100
157,514
12,086
169,600
Defense-related activities
Infrastructure
Idaho sitewide safeguards and security ................................................................................................................................................
Total, Defense-related activities .....................................................................................................................................................................
98,500
98,500
93,350
93,350
118,836
11,892
4,142
859,952
118,836
0
4,142
823,364
Conference
Authorized
In this division
(1) the terms Administration and Administrator mean the Small Business Administration
and the Administrator thereof, respectively;
(2) the terms extramural budget, Federal
agency, Small Business Innovation Research
Program, SBIR, Small Business Technology Transfer Program, and STTR have
the meanings given such terms in section 9 of
the Small Business Act (15 U.S.C. 638); and
(3) the term small business concern has the
meaning given that term under section 3 of the
Small Business Act (15 U.S.C. 632).
TITLE LISBIR AND STTR
REAUTHORIZATION
Subtitle AReauthorization of the SBIR and
STTR Programs
Sec. 5101. Extension of termination dates.
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215,134
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H12DEPT1
(a) SBIR.Section 9(m) of the Small Business Act (15 U.S.C. 638(m)) is amended by
striking 2011 and inserting 2017.
(b) STTR.Section 9(n)(1)(A) of the Small
Business Act (15 U.S.C. 638(n)(1)(A)) is
amended by striking 2011 and inserting
2017.
(a) SBIR.Section 9(f) of the Small Business Act (15 U.S.C. 638(f)) is amended
(1) in paragraph (1)
(A) in the matter preceding subparagraph
(A), by striking Each and inserting Except as provided in paragraph (2)(B), each;
(B) in subparagraph (B), by striking and
at the end; and
(C) by striking subparagraph (C) and inserting the following:
(C) not less than 2.5 percent of such budget in each of fiscal years 1997 through 2011;
(D) not less than 2.6 percent of such budget in fiscal year 2012;
(E) not less than 2.7 percent of such budget in fiscal year 2013;
(F) not less than 2.8 percent of such budget in fiscal year 2014;
(G) not less than 2.9 percent of such budget in fiscal year 2015;
(H) not less than 3.0 percent of such budget in fiscal year 2016; and
(I) not less than 3.2 percent of such budget
in fiscal year 2017 and each fiscal year thereafter,; and
(2) by adding at the end the following:
(4) RULE OF CONSTRUCTION.Nothing in
this subsection may be construed to prohibit
a Federal agency from expending with small
business concerns an amount of the extramural budget for research or research and
development of the agency that exceeds the
amount required under paragraph (1)..
(b) STTR.Section 9(n)(1)(B) of the Small
Business Act (15 U.S.C. 638(n)(1)(B)) is
amended
(1) in clause (i) by striking and at the
end; and
H8553
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H12DEPT1
H8554
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H12DEPT1
H8555
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H12DEPT1
H8556
SEC.
5122.
Jkt 019060
5123.
COMMERCIALIZATION READINESS
PILOT PROGRAM FOR CIVILIAN
AGENCIES.
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H12DEPT1
SEC.
5125.
CLARIFYING
PHASE III.
THE
DEFINITION
OF
H8557
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H12DEPT1
H8558
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H8559
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H12DEPT1
H8560
(A) beginning on October 1 of the first fiscal year after the end of the most recent full
fiscal year relating to which a report under
this section was submitted; and
(B) ending on September 30 of the last full
fiscal year before the date of the report.
Section 108 of the Small Business Reauthorization Act of 2000 (15 U.S.C. 638 note) is
amended by adding at the end the following:
(e) EXTENSIONS AND ENHANCEMENTS OF AUTHORITY.
(1) IN GENERAL.Not later than 6 months
after the date of enactment of the SBIR/
STTR Reauthorization Act of 2011, the head
of each agency described in subsection (a), in
consultation with the Small Business Administration, shall cooperatively enter into
an agreement with the National Academy of
Sciences for the National Research Council
to, not later than 4 years after the date of
enactment of the SBIR/STTR Reauthorization Act of 2011, and every 4 years thereafter
(A) continue the most recent study under
this section relating to the issues described
in subparagraphs (A), (B), (C), and (E) of subsection (a)(1);
(B) conduct a comprehensive study of how
the STTR program has stimulated technological innovation and technology transfer,
including
(i) a review of the collaborations created
between small businesses and research institutions, including an evaluation of the effectiveness of the program in stimulating new
collaborations and any obstacles that may
prevent or inhibit the creation of such collaborations;
(ii) an evaluation of the effectiveness of
the program at transferring technology and
capabilities developed through Federal funding;
(iii) to the extent practicable, an evaluation of the economic benefits achieved by
the STTR program, including the economic
rate of return;
(iv) an analysis of how Federal agencies
are using small businesses that have completed Phase II under the STTR program to
fulfill their procurement needs;
(v) an analysis of whether additional
funds could be employed effectively by the
STTR program; and
(vi) an assessment of the systems and
minimum performance standards relating to
commercialization success established under
section 9(qq) of the Small Business Act;
(C) make recommendations with respect
to the issues described in subparagraphs (A),
(D), and (E) of subsection (a)(2) and subparagraph (B) of this paragraph; and
(D) estimate, to the extent practicable,
the number of jobs created by the SBIR program or STTR program of the agency.
(2) CONSULTATION.An agreement under
paragraph (1) shall require the National Research Council to ensure that there is participation by and consultation with the
small business community, the Administration, and other interested parties as described in subsection (b).
(3) REPORTING.An agreement under
paragraph (1) shall require that not later
than 4 years after the date of enactment of
the SBIR/STTR Reauthorization Act of 2011,
and every 4 years thereafter, the National
Research Council shall submit to the head of
the agency entering into the agreement, the
Committee on Small Business and Entrepreneurship of the Senate, and the Committee
on Small Business and the Committee on
Science, Space, and Technology of the House
of Representatives, a report regarding the
study conducted under paragraph (1) and
containing the recommendations described
in paragraph (1)..
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H12DEPT1
Not later than 3 years after the date of enactment of this Act, and every 3 years thereafter, the Comptroller General of the United
States shall
(1) conduct a study of the impact of requirements relating to venture capital operating company, hedge fund, and private eq-
H8561
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H12DEPT1
H8562
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5162.
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H12DEPT1
Administrator and shall be subject to the approval of the Administrator. In making a determination with respect to approval, the
Administrator shall ensure that the minimum performance standard exceeds a de
minimis level. The Administrator shall publish on the Internet Web site of the Administration the systems and minimum performance standards approved.
(B) SUBMISSION OF EVALUATION RESULTS BY
AGENCY.The head of each covered Federal
agency shall submit to the Administrator
the results of each evaluation conducted
under paragraph (1) or paragraph (2).
(4) REQUIREMENT OF NOTICE AND COMMENT.Each system and minimum performance standard established under paragraph
(1) or paragraph (2) and each approval provided by the Administrator under paragraph
(3)(A), at least 60 days before becoming effective, shall be preceded by the provision of notice of and an opportunity for public comment on such system, standard, or approval..
SEC. 5166. PUBLICATION OF CERTAIN INFORMATION.
H8563
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H12DEPT1
H8564
CARL LEVIN,
JOSEPH I. LIEBERMAN,
JACK REED,
DANIEL K. AKAKA,
BEN NELSON of Nebraska,
JIM WEBB,
CLAIRE MCCASKILL,
MARK UDALL of Colorado.
(Except for secs. 1021
and 1022 in Subtitle
D)
KAY R. HAGAN,
MARK BEGICH,
JOE MANCHIN, III
JEANNE SHAHEEN,
KIRSTEN E. GILLIBRAND,
RICHARD BLUMENTHAL,
JOHN MCCAIN,
JAMES M. INHOFE,
JEFF SESSIONS,
SAXBY CHAMBLISS,
ROGER F. WICKER,
SCOTT P. BROWN of
Massachusetts,
ROB PORTMAN,
Jkt 019060
KELLY AYOTTE,
SUSAN M. COLLINS,
LINDSEY GRAHAM,
JOHN CORNYN,
DAVID VITTER,
Managers on the part of the SENATE.
JOINT EXPLANATORY STATEMENT OF
THE COMMITTEE OF CONFERENCE
The managers on the part of the House and
the Senate at the conference on the disagreeing votes of the two Houses on the
amendment of the Senate to the bill (H.R.
1540), to authorize appropriations for fiscal
year 2012 for military activities of the Department of Defense, for military construction, and for defense activities of the Department of Energy, to prescribe military personnel strengths for such fiscal year, and for
other purposes, submit the following joint
statement to the House and the Senate in explanation of the effect of the action agreed
upon by the managers and recommended in
the accompanying conference report:
The Senate amendment struck all of the
House bill after the enacting clause and inserted a substitute text.
The House recedes from its disagreement
to the amendment of the Senate with an
amendment that is a substitute for the
House bill and the Senate amendment. The
differences between the House bill, the Senate amendment, and the substitute agreed to
in conference are noted below, except for
clerical corrections, conforming changes
made necessary by agreements reached by
the conferees, and minor drafting and clarifying changes.
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Compliance with rules of the House of Representatives and Senate regarding earmarks
and congressionally directed spending items
Pursuant to clause 9 of rule XXI of the
Rules of the House of Representatives and
Rule XLIV(3) of the Standing Rules of the
Senate, neither this conference report nor
the accompanying joint statement of managers contains any congressional earmarks,
congressionally directed spending items,
limited tax benefits, or limited tariff benefits, as defined in such rules.
Explanation of funding summary
The administrations budget request for
national defense discretionary programs
within the jurisdiction of the Committees on
Armed Services of the Senate and the House
of Representatives for fiscal year 2012 was
$689.0 billion. Of this amount $553.0 billion
was requested for the base budget programs
of the Department of Defense, $117.8 billion
for overseas contingency operations, and
$18.1 billion for national security programs
in the Department of Energy and the Defense
Nuclear Facilities Safety Board.
The agreement authorizes $662.4 billion national defense discretionary programs and
includes $530.0 billion for the base budget of
the Department of Defense, $115.5 billion for
overseas contingency operations, and $16.9
billion for national security programs in the
Department of Energy and the Defense Nuclear Facilities Safety Board.
The following two tables summarize the
discretionary authorizations in the agreement and the equivalent budget authority
levels for fiscal year 2012 defense programs.
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whether the risk of a gap in intelligence collection in Korea is significant and to examine alternatives.
Availability of fiscal year 2011 funds for research and development relating to the B2
bomber aircraft (sec. 134)
The Senate amendment contained a provision (sec. 132) that would authorize the Secretary of the Air Force to use up to $20.0 million in prior year balances available in the
B2 bomber program in Aircraft Procurement and not needed for low observable signature and supportability modifications and
trainer system upgrades, to continue the
modifications necessary to allow the B2 to
carry a mix of conventional rotary launcher
assembly and smart bomb rack assembly
conventional weapons from a single aircraft.
This effort was started in fiscal year 2011, is
funded in the future-years defense program,
but is not funded in the fiscal year 2012 budget request. This provision would authorize
the Secretary of the Air Force to use funds
already in the B2 program budget to continue the mixed load modifications.
The House bill contained no similar provision.
The House recedes with an amendment
that would change shall be available to
may be available.
Availability of fiscal year 2011 funds to support
alternative options for extremely high frequency terminal Increment 1 program of
record (sec. 135)
The Senate amendment contained a provision (sec. 133) that would authorize the Secretary of the Air Force to use up to $15.0 million in prior year balances available in the
B2 bomber program in Aircraft Procurement, Air Force (APAF), and not needed for
low observable signature and supportability
modifications and trainer system upgrades,
to continue to explore alternatives to the Increment 1 Extremely High Frequency (EHF)
terminal program of record. The provision
would authorize the Secretary to use these
funds as part of the EHF terminal program
which is funded in APAF line 76. The EHF
terminal will be used in the B2 and other
aircraft.
The House bill contained no similar provision.
The House recedes with an amendment
that would change $15,000,000 shall be available to $15,000,000 may be available.
Procurement of advanced extremely high frequency satellites (sec. 136)
The House bill contained a provision (sec.
132) that would authorize the Secretary of
the Air Force to enter into a fixed price contract to procure two Advanced Extremely
High Frequency (AEHF) satellites, authorize
incremental funding of the two AEHF satellites over a period not to exceed 5 years,
and establish a limitation on the total funds
to be obligated and expended for the procurement. This section would also require the
Secretary of the Air Force to submit a report to the congressional defense committees on contract details, cost savings, and
plans for reinvesting the cost savings into
capability improvements for future blocks of
AEHF satellites.
The Senate amendment contained a similar provision (sec. 131).
The Senate recedes with an amendment
that would authorize a 6 year period and a
sense of Congress that the Secretary should
not enter into a fixed-price contract under
subsection (a) for the procurement of two advanced extremely high frequency satellites
unless the Secretary determines that entering into such a contract will save the Air
Force not less than 20 percent over the cost
of procuring two such satellites separately.
The conferees do not support the request
for advanced appropriations authority and
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note that such authority has not been provided to the Department in the past and
would limit the oversight ability of future
Congresses.
Subtitle EJoint and Multiservice Matters
Limitation on availability of funds for acquisition of joint tactical radio system (sec. 141)
The House bill contained a provision (sec.
143) that would limit the obligation of funds
of the Joint Tactical Radio System to not
more than 70 percent of the requested
amount until the Secretary of the Army submits written certification that full rate production includes full and open competition.
The Senate amendment contained no similar provision.
The Senate recedes.
Limitation on availability of funds for aviation
foreign internal defense program (sec. 142)
The House bill contained a provision (sec.
144) that would prohibit more than 50 percent of the funds available in fiscal year 2012
for the procurement of fixed-wing non-standard aviation aircraft in support of the aviation foreign internal defense program from
being obligated or expended until 30 days
after the Commander of U.S. Special Operations Command submits a required report
on the aviation foreign internal defense program.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would clarify the elements of the required report.
F35 Joint Strike Fighter aircraft (sec. 143)
The Senate amendment contained a provision (sec. 152) that would require the Secretary of Defense to ensure that, in entering
into a contract for the fifth low-rate initial
production (LRIP) contract lot for the F35
Lightning II Joint Strike Fighter (JSF) aircraft: (1) the contract is a fixed price contract; and (2) the contract requires the contractor to assume full responsibility for
costs under the contract above the target
cost specified in the contract.
The House bill contained no similar provision.
The House recedes with an amendment
that would modify the provision to make the
requirement apply to the sixth and all subsequent low-rate initial production contracts.
Additional oversight requirements for the undersea mobility acquisition program of the
United States Special Operations Command
(sec. 144)
The Senate amendment contained a provision (sec. 155) that would require the Under
Secretary of Defense for Acquisition, Technology, and Logistics to designate the undersea mobility acquisition program of the
United States Special Operations Command
as a major defense acquisition program.
The House bill contained no similar provision.
The House recedes with an amendment
that would require the Under Secretary of
Defense for Acquisition, Technology, and Logistics to make an assessment and determination, prior to any milestone B acquisition decision, on whether to treat the Dry
Combat Submersible-Light, Dry Combat
Submersible-Medium, Next-Generation Submarine Shelter, and any other future dry
combat submersible programs of the United
States Special Operations Command, as
major defense acquisition programs. The
Under Secretary of Defense for Acquisition,
Technology, and Logistics will include in his
assessment a requirements validation by the
Joint Requirements Oversight Council, an
independent cost estimate prepared by the
Director of Cost Assessment and Program
Evaluation, a test and evaluation master
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and consider the need for additional legislation and existing statute.
Limitation on availability of funds for commercial satellite procurement
The House bill contained a provision (sec.
145) that would prohibit the Defense Information Systems Agency and the Air Force
from obligating more than 20 percent of the
funds available for fiscal year 2012 for commercial satellite procurement until the Secretary of Defense provides an independent
assessment of the acquisition strategy.
The Senate amendment contained no similar provision.
The House recedes.
Separate procurement line item for non-lethal
weapons funding
The House bill contained a provision (sec.
147) that would require future budget requests to include a separate procurement
line item for each military department for
non-lethal weapons.
The Senate amendment contained no similar provision.
The House recedes.
Study on domestic capacity for manufacture of
ship shafts and other forged components
The House bill contained a provision (sec.
148) that would require the Secretary of Defense to measure the domestic capacity to
manufacture ship shafts and other forged
components used by Navy combatants.
The Senate amendment contained no similar provision.
The House recedes.
The conferees understand that the Department is already conducting a review that
will produce such a measurement of industry
capacity.
Transfer of Air Force C12 Liberty Intelligence,
Surveillance, and Reconnaissance Aircraft
to the Army
The Senate amendment contained a provision (sec. 156) that would require the Secretary of Defense to develop and implement
a plan for the orderly transfer of the Air
Force MC12 Liberty intelligence, surveillance, and reconnaissance (ISR) aircraft to
the Army.
The House bill contained no similar provision.
The Senate recedes.
The Senate based this position on the view
that: (1) the Department of Defense (DOD)
does not need two fleets of C12based ISR
aircraft equipped with full-motion video and
tactical signals intelligence sensors supporting ground forces (the MC12 Liberty in
the Air Force and the Enhanced Medium Altitude Reconnaissance and Surveillance System (EMARSS) in the Army); (2) the Army is
more likely than the Air Force to maintain
a commitment to this type of platform and
mission; (3) the Army has an existing and
available pool of C12 pilots and infrastructure; and (4) the Air Force has a shortage of
pilots for its rapidly growing unmanned aerial vehicle fleet.
The DOD leadership, including the Deputy
Secretary of Defense, the Vice Chairman of
the Joint Chiefs of Staff, the Under Secretary of Defense for Intelligence (USD(I)),
and the Secretaries of the Air Force and
Army, informed the conferees that they all
believe that the Air Force should continue to
operate and manage the MC12 Liberty fleet
and assured the conferees that the Air Force
is committed to the mission.
The conferees accept DODs judgment, but
note that other actions within the Department send mixed signals about the conclusions these officials have reached.
The conferees understand that the Air
Force has already proposed to transfer the
Liberty aircraft to the Air National Guard,
despite assurances to the conferees from the
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Preservation and storage of certain property related to F136 propulsion system (sec. 223)
The House bill contained a provision (sec.
252) that would require the Secretary of Defense develop and implement a plan to store
and preserve property owned by the Federal
Government that was acquired under the
F136 propulsion system development contract that would, with the aim of ensuring
that the option of allowing the contractor to
fund continued development of the F136 from
within contactor funds would not be precluded by actions that the Defense Department might take in implementing the announced contract termination.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would require that the Secretary of Defense develop a plan that would provide for
the long-term sustainment and repair of
such property pending a determination of
whether such property: (1) can be used within the F35 Lightning II aircraft program, in
other government development programs, or
in other contractor-funded development activities; (2) should be stored for use in future
government development programs; or (3)
should be disposed. The provision would also
require the Secretary to identify how he intends to obtain maximum benefit to the U.S.
Government from the investment already
made in developing the F136.
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Report and cost assessment of options for Ohioclass replacement ballistic missile submarine
(sec. 242)
The House bill contained a provision (sec.
213) that contained a series of findings and
expressed a sense of Congress on the program
to replace the Ohio-class ballistic missile
submarine. The House provision would also
limit, to not more than 90 percent, the obligation or expenditure of fiscal year 2012
funds authorized or otherwise made available
for such program until the Secretary of Defense submits a report to the congressional
defense committees on the program including, among other matters, the analysis and
cost estimates that supported the Department of Defense decision to reduce the
planned number of missile tubes per submarine to 16.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would require the Secretary of the Navy
and the Commander of U.S. Strategic Command to jointly submit a report, not later
than 180 days after the date of enactment of
this Act, assessing several options for the
number of submarines and the number of
missile tubes per submarine for the Ohioclass replacement program. The report would
be required to assess the procurement cost
and total life cycle cost of each option, the
ability for each option to meet Strategic
Commands at-sea requirements that are in
place as of the date of enactment of this Act
and any expected changes to such requirements, and the ability for each option to
meet nuclear employment and planning
guidance in place as of the date of enactment
of this Act and any expected changes to such
guidance. The report would also be required
to include a description of the postulated
threat and strategic environment used to inform selection of a final option, as well as
how each option provides flexibility for responding to changes in the threat and strategic environment.
Report on the electromagnetic rail gun system
(sec. 243)
The House bill contained a provision (sec.
243) that would require the Secretary of Defense to submit a report on the feasibility of
developing and deploying the electromagnetic rail gun system.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would change the reporting authority
to the Secretary of the Navy, focusing on development, future deployment, and operational challenges within the Navy program.
The Secretary of the Navy would be required
to brief the congressional defense committees with an interim update within 90 days of
enactment of this Act, and a full report
within 180 days.
Annual Comptroller General report on the KC
46A aircraft acquisition program (sec. 244)
The House bill contained a provision (sec.
241) that would require the Comptroller General to submit an annual report on the KC
46A program, beginning in fiscal year 2012
and concluding in fiscal year 2017. The reports would include assessment of various
aspects of the program, including whether
the Air Force was making any changes to
the programs requirements or documentation.
The Senate amendment contained no similar provision.
The Senate recedes.
Independent review and assessment of cryptographic modernization program (sec. 245)
The House bill contained a provision (sec.
242) that would require the Secretary of Defense to conduct an independent review
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under section 1105 of title 31, require the Secretary of Defense to certify in writing that
the prepositioned stocks of each of the military departments meet all operational plans,
in both rate of fill and readiness. The provision also would require the Secretary of Defense to report on the inclusion of non-standard
items
selected
for
inclusion
in
prepositioned stocks and the long-term
sustainment plan beyond current operations.
The Senate amendment contained no similar provision.
The Senate recedes.
Additional matters for inclusion in and modified
deadline for the annual report on operational energy (sec. 342)
The House bill contained a provision (sec.
346) that would increase the reporting requirements for the annual report on operational energy.
The Senate amendment contained a similar provision (sec. 334) that would modify the
deadline for the annual report on operational
energy.
The Senate recedes.
Study on Air Force test and training range infrastructure (sec. 343)
The Senate amendment contained a provision (sec. 331) that would require the Secretary of the Air Force to conduct a study on
the ability of the major air test and training
range infrastructure to support the full spectrum of Air Force operations.
The House bill contained no similar provision.
The House recedes.
Study on training range infrastructure for special operations forces (sec. 344)
The Senate amendment contained a provision (sec. 332) that would require the Commander of U.S. Special Operations Command
to conduct a study on existing training
ranges used by special operations forces.
The House bill contained no similar provision.
The House recedes.
Guidance to establish non-tactical wheeled vehicle and equipment service life extension programs to achieve costs savings (sec. 345)
The Senate amendment contained a provision (sec. 333) that would require the Secretary of Defense to conduct a survey and determine the advisability for establishing a
service life extension program for non-tactical wheeled vehicles and base-level commercial equipment in the fleets of the military departments.
The House bill contained no similar provision.
The House recedes.
Study on United States force posture in the
United States Pacific Command area of responsibility (sec. 346)
The House bill contained a provision (sec.
345) that would require the Secretary of Defense to study training requirements in the
United States Pacific Command area of responsibility.
The Senate amendment contained a similar provision (sec. 1079) that would require an
independent assessment of the United States
force posture in East Asia and the Pacific.
The House recedes with an amendment
that would require an independent assessment of the United States military force posture throughout the Pacific Command area
of responsibility.
The conferees note that over recent years,
the United States has embarked on a number
of initiatives in the Pacific Command area of
responsibility that are intended to realign
our military force structure to respond to regional interests and, in this regard, U.S. bilateral security arrangements, especially
with Japan and the Republic of Korea. Our
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ments, the DOD currently makes approximately 68 million pounds of intact (non-demilitarized) expended small arms cartridge
cases available each year for commercial
sales. The conferees recognize that the
amount made available may change as the
DODs force structure or training requirements change. The conferees note that the
DOD would be responsible for assessing commercial demands for the purpose of implementing this requirement; the conferees understand that the DOD may choose to conduct market surveys or studies to assess
commercial demands for this purpose.
Comptroller General review on space-available
travel on military aircraft (sec. 362)
The Senate amendment contained a provision (sec. 346) that would add a new section
2641c to title 10, United States Code, that
would codify the authority of the Secretary
of Defense to establish a program to provide
transportation to active and reserve members, retirees, dependents, and non-remarried
widows of service members on Department of
Defense aircraft on a space available basis
and in a budget-neutral manner. The provision would also require a Comptroller General study on the Departments space-available travel program, including a review of
the cost and capacity of the system and a
discussion of logistical and management
issues.
The House bill contained no similar provision.
The House recedes with an amendment
that would strike the provisions concerning
codification of the space available program,
and would require the Comptroller General
in his review to assess the effect on the cost
and capacity of the program if the program
were extended to un-remarried widows of active and reserve component members, and
expanded for gray area retirees to include
overseas travel.
Authority to provide information for maritime
safety of forces and hydrographic support
(sec. 363)
The House bill contained a provision (sec.
362) that would amend part IV of subtitle C
of title 10, United States Code, to authorize
the Secretary of the Navy to collect and
share certain marine data and hydrographic
information.
The Senate amendment contained an identical provision (sec. 1023).
The agreement includes this provision.
Deposit of reimbursed funds under reciprocal
fire protection agreements (sec. 364)
The House bill contained a provision (sec.
363) that would, as requested by the Department of Defense (DOD), amend section
1856d(b) of title 42, United States Code, to ensure that reimbursements to the DOD under
the Reciprocal Fire Protection Agreements
(42 U.S.C. chapter 15A) do not expire and that
the command which provides fire protection
services in the event of an emergency is able
to merge the reimbursed funds with those in
the current appropriation, fund, or account,
which is used for DOD fire protection services.
The Senate amendment contained an identical provision (sec. 1004).
The conference agreement includes this
provision.
Clarification of the airlift service definitions relative to the Civil Reserve Air Fleet (sec. 365)
The House bill contained a provision (sec.
366) that would refine the definition of Civil
Reserve Air Fleet aircraft.
The Senate amendment contained a similar provision (sec. 1045).
The Senate recedes.
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The Senate amendment contained a similar provision (sec. 401) that would authorize
active-duty end strength for the Navy of
325,700.
Service
Request
Change from
Recommendation
FY 2011 authorized
Army .................................................................................................................................................................................................................................................................
Navy ..................................................................................................................................................................................................................................................................
Marine Corps ....................................................................................................................................................................................................................................................
Air Force ...........................................................................................................................................................................................................................................................
569,400
328,700
202,100
332,200
562,000
325,700
202,100
332,800
562,000
325,700
202,100
332,800
0
0
0
0
7,400
3,000
0
600
1,432,400
1,422,600
1,422,600
9,800
FY 2011 authorized
Service
FY 2012
Change
from
Recommendation
FY 2011
Army .........................................
Navy ..........................................
Marine Corps ............................
Air Force ...................................
547,400
324,300
202,100
332,200
547,400
325,700
202,100
332,800
0
1,400
0
600
1,406,000
1,408,000
2,000
Service
Request
Change from
Recommendation
FY 2012 request
FY 2011 authorized
358,200
205,000
65,500
39,600
106,700
71,200
358,200
205,000
66,200
39,600
106,700
71,400
358,200
205,000
66,200
39,600
106,700
71,400
0
0
0
0
0
0
0
0
700
0
0
200
846,200
10,000
847,100
10,000
847,100
10,000
0
0
900
0
End strengths for reserves on active duty in support of the reserves (sec. 412)
The House bill contained a provision (sec.
412) that would authorize the following end
strengths for reserves on active duty in support of the reserve components as of September 30, 2012: the Army National Guard of
Service
Request
Change from
Recommendation
FY 2012 request
FY 2011 authorized
32,060
16,261
10,688
2,261
14,584
2,992
32,060
16,261
10,337
2,261
14,833
2,662
32,060
16,261
10,337
2,261
14,833
2,662
0
0
0
0
0
0
0
0
351
0
249
330
78,846
78,414
78,414
432
Service
rfrederick on DSK6VPTVN1PROD with HOUSE
FY 2012 request
Request
Change from
Recommendation
FY 2012 request
FY 2011 authorized
8,395
27,210
10,720
22,394
8,395
27,210
10,777
22,509
8,395
27,210
10,777
22,509
0
0
0
0
0
0
57
115
68,719
68,891
68,891
172
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Fiscal year 2012 limitation on number of nondual status technicians (sec. 414)
The House bill contained a provision (sec.
414) that would establish the following personnel limits for the reserve components of
the Army and Air Force for non-dual status
FY 2012
FY 2011 authorized
Service
Request
Change from
Recommendation
FY 2011 authorized
1,600
350
595
90
1,600
350
595
90
1,600
350
595
90
0
0
0
0
0
0
0
0
2,635
2,635
2,635
The maximum number of reserve component personnel who may be on active duty or
full-time National Guard duty under section
115(b) of title 10, United States Code, during
fiscal year 2012 is set forth in the following
table:
FY 2012
FY 2011 authorized
Service
Request
Change from
Recommendation
FY 2012 request
FY 2011 authorized
17,000
13,000
6,200
3,000
16,000
14,000
17,000
13,000
6,200
3,000
16,000
14,000
17,000
13,000
6,200
3,000
16,000
14,000
0
0
0
0
0
0
0
0
0
0
0
0
69,200
69,200
69,200
FY 2012 request
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lected Reserve or the Individual Ready Reserve, without the consent of the members
concerned, to active duty for not more than
365 consecutive days for preplanned missions.
The service secretaries would be authorized
to exercise this authority only if the manpower and associated costs of the active duty
and a description of the mission are included
in the budget materials covering the fiscal
year or years in which the units or members
are anticipated to be ordered to active duty.
No more than 60,000 reserve component members may be on active duty under this authority at any one time.
The House bill contained no similar provision.
The House recedes with an amendment
that would authorize the secretary of a military department to order units, and certain
members of the Selected Reserve or the Individual Ready Reserve, without the consent
of the members concerned, to active duty for
not more than 365 consecutive days for
preplanned missions in support of a combatant command.
Modification of eligibility for consideration for
promotion for reserve officers employed as
military technicians (dual status) (sec. 517)
The House bill contained a provision (sec.
514) that would amend section 14301 of title
10, United States Code, to clarify that reserve officers employed as military technicians (dual status) who have been retained
beyond their mandatory removal date for
years of service under either section 10216(f)
or 14702(a)(2) of title 10, United States Code,
are not eligible for consideration for promotion by a mandatory promotion board
convened under section 14101(a) of title 10,
United States Code.
The Senate amendment contained a similar provision (sec. 512).
The Senate recedes.
Consideration of reserve component officers in
appointments to certain command positions
(sec. 518)
The Senate amendment contained a provision (sec. 1608) that would require the officer
serving in the position of Commander, Army
North Command shall be an officer in the
Army National Guard and the officer serving
in the position of Commander, Air Force
North Command shall be an officer in the Air
National Guard.
The House bill contained no similar provision.
The House recedes with an amendment
that would require that whenever officers of
the Armed Forces are considered for appointment to the position of Commander, Army
North Command or Commander, Air Force
North Command, fully qualified officers of
the National Guard and the Reserves shall be
considered for appointment to such position.
Report on termination of military technician as
a distinct personnel management category
(sec. 519)
The Senate amendment contained a provision (sec. 514) that would direct the Secretary of Defense to conduct an independent
study of the feasibility and advisability of
terminating the military technician program as a personnel management category
and to report to the congressional defense
committees on this study, including any recommendations for statutory or administrative change, no later than 1 year after the
date of enactment of this Act.
The House bill contained no similar
amendment.
The House recedes.
Subtitle CGeneral Service Authorities
Sense of Congress on the unique nature, demands, and hardships of military service
(sec. 521)
The House bill contained a provision (sec.
521) that would amend chapter 37 of title 10,
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United States Code, to codify findings regarding the unique nature, demands, and
hardships of military service.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would express the sense of Congress regarding the unique nature, demands, and
hardships of military service.
Policy addressing dwell time and measurement
and data collection regarding unit operating
tempo and personnel tempo (sec. 522)
The House bill contained a provision (sec.
522) that would amend section 991 of title 10,
United States Code, to require the Secretary
of Defense to prescribe a policy addressing
dwell time for members of the armed forces.
The provision would also require the Secretary to establish a system for tracking and
recording the number of days each service
member is deployed, prescribe policies and
procedures for measuring operations tempo
and personnel tempo, and maintain a central
data collection repository to provide information for research, analysis, interagency
reporting, and evaluation of programs and
policies.
The Senate amendment contained no similar provision.
The Senate recedes.
Protected communications by members of the
armed forces and prohibition of retaliatory
personnel actions (sec. 523)
The House bill contained a provision (sec.
530) that would extend whistleblower protection to certain communications to a member
of Congress, an inspector general, a member
of a Department of Defense audit, inspection,
investigation, or law enforcement organization of ideologically based threats or actions.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would extend this protection against retaliatory personnel actions to a member of
the armed force who complains of, or discloses information that the member reasonably believes constitutes evidence of a threat
by a member of the armed forces or employee of the Federal Government that indicates a determination or intent to kill or
cause serious bodily injury to members of
the armed forces or civilians or damage to
military, federal, or civilian property.
Notification requirement for determination made
in response to review of proposal for award
of Medal of Honor not previously submitted
in timely fashion (sec. 524)
The House bill contained a provision (sec.
532) that would amend section 1130 of title 10,
United States Code, to require that the Secretary of Defense submit the rationale regarding a favorable recommendation on a request for a review of a proposal for the award
of the Medal of Honor to the Committees on
Armed Services of the Senate and the House
of Representatives and to the Member of
Congress who requested the review.
The Senate amendment contained no similar provision.
The Senate recedes.
Expansion of regular enlisted members covered
by early discharge authority (sec. 525)
The Senate amendment contained a provision (sec. 523) that would amend section 1171
of title 10, United States Code, to expand
from 3 months to 1 year the period prior to
the expiration of an enlistment term during
which a service member may be discharged
without loss of benefits. The member would
not be entitled to pay and allowances for the
period not served. This authority, which was
requested by the Department of Defense,
would be used to reduce end strength in a responsible manner during the planned force
drawdown.
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of the armed forces who are victims of a sexual assault to legal assistance, assistance
provided by a qualified Sexual Assault Response Coordinator and assistance provided
by a qualified Sexual Assault Victim Advocate. The provision would also authorize
members of the armed forces who are victims of a sexual assault to confidentially disclose the details of the assault to military
legal assistance counsel, Sexual Assault Response Coordinators, Sexual Assault Victim
Advocates, personnel staffing the Department of Defense Safe Helpline, healthcare
personnel, and chaplains.
The Senate amendment contained a similar provision (sec. 563).
The House recedes with an amendment
that would require the service secretaries to
prescribe regulations not later than 180 days
after date of enactment of this Act on the
provision of legal assistance to military personnel and dependents of military personnel
who are victims of sexual assault and would
provide that restricted reports of sexual assaults may be reported to a Sexual Assault
Response Coordinator, a Sexual Assault Victim Advocate, and healthcare personnel specifically identified in regulations prescribed
by the Secretary of Defense.
Consideration of application for permanent
change of station or unit transfer based on
humanitarian conditions for victim of sexual assault or related offense (sec. 582)
The House bill contained a provision (sec.
586) that would require the secretary concerned to expedite the consideration and approval of an application for a permanent
change of station or unit transfer submitted
by a member of the Armed Forces who is a
victim of sexual assault.
The Senate amendment contained a similar provision (sec. 565).
The Senate recedes with an amendment
that would require service secretaries to
issue regulations that provide that an application by a victim of sexual assault for a
permanent change of station or unit transfer
must be approved or disapproved by the
members commanding officer within 72
hours, and if the application is disapproved,
the member must be given the opportunity
to request review by the first general or flag
officer in the chain of command, and that decision must be made within 72 hours.
Director of Sexual Assault Prevention and Response Office (sec. 583)
The House bill contained a provision (sec.
581) that would require that the Director of
the Sexual Assault Prevention and Response
Office be a general or flag officer or an employee of the Department of Defense in a
comparable senior executive service position.
The Senate amendment contained an identical provision (sec. 561).
The conference agreement includes this
provision.
Sexual assault response coordinators and sexual
assault victim advocates (sec. 584)
The House bill contained a provision (sec.
582) that would require a full time Sexual Assault Response Coordinator and a full time
Sexual Assault Victim Advocate be assigned
to each brigade or equivalent unit level of
the armed forces and would require the Secretary of Defense to establish a training and
certification program for Sexual Assault Response Coordinators and Sexual Assault Victim Advocates.
The Senate amendment contained a similar provision (sec. 562).
The Senate recedes with a clarifying
amendment.
Training and education programs for sexual assault prevention and response program (sec.
585)
The House bill contained a provision (sec.
587) that would require the Secretary of each
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military department to provide sexual assault training and education for members of
the armed forces at each level of professional
military education and for civilian employees of the military department.
The Senate amendment contained no similar provision.
The Senate recedes with a technical
amendment.
Department of Defense policy and procedures on
retention and access to evidence and records
relating to sexual assaults involving members for the armed forces (sec. 586)
The House bill contained a provision (sec.
585) that would amend chapter 50 of title 10,
United States Code, to require the Department of Defense to maintain records relating
to sexual assault involving members of the
armed forces or their dependents for not less
than 100 years, provide the victim permanent
access to the records maintained by the Department, and require that the victim be
provided a copy of the court-martial proceedings in certain circumstances.
The Senate amendment contained a provision (sec. 566) that would require the Secretary of Defense, in consultation with the
Secretary of Veterans Affairs, to develop a
comprehensive policy for the Department of
Defense on the retention of and access to evidence and records relating to sexual assaults
involving service members.
The House recedes with an amendment
that would require the comprehensive policy
be developed not later than October 1, 2012;
that Defense Forms 2910 and 2911 be included
in the records that must be retained; require
that documentary evidence be retained for
not less than the length of time investigative records are retained; and require that
victims of sexual assault be provided with a
copy of all prepared records of the proceedings of a court-martial if the victim testified during the proceedings.
Subtitle IOther Matters
Department of Defense authority to carry out
personnel recovery reintegration and postisolation support activities (sec. 588)
The Senate amendment contained a provision (sec. 1043) that would authorize the Secretary of Defense to carry out reintegration
and post-isolation support activities for certain persons returned to the control of
United States authorities following detention in isolation or captivity by a hostile
enemy while participating in or associated
with a United States-sponsored military activity or mission.
The House bill contained no similar provision.
The House recedes.
Military adaptive sports program (sec. 589)
The House bill contained a provision (sec.
593) that would authorize the Secretary of
Defense to establish a military adaptive
sports program to provide adaptive sports
programs to eligible wounded and injured
members of the armed forces.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would require the Secretary of Defense
to consult with the Secretary of Veterans
Affairs and avoid duplicating programs conducted by the Secretary and United States
Paralympics, Inc., under section 521A of title
38, United States Code.
Enhancement and improvement of Yellow Ribbon Reintegration Program (sec. 590)
The Senate amendment contained a provision (sec. 582) that would enhance the Yellow
Ribbon Reintegration Program to improve
processes for determining best practices for
information dispersal and outreach services,
as well as improve collaboration with state
programs.
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The conferees strongly urge the Department of Defense to use all available educational assistance tools, including HPSP, to
alleviate any potential shortages in health
care personnel, to include an assessment of
current or projected shortfalls in qualified
physical and occupational therapy personnel
within the military departments and at
major military medical treatment facilities
specializing in the rehabilitation of wounded, ill, and injured members of the armed
forces.
Appointments to military service academies from
nominations made by the governor of Puerto
Rico
The House bill contained a provision (sec.
544) that would amend sections 4342, 6954 and
9342 of title 10, United States Code, to increase the number of nominations to each of
the military service academies by the Governor of Puerto Rico from 1 to 3.
The Senate amendment contained no similar provision.
The House recedes.
Consolidation of military department authority
to issue arms, tentage, and equipment to
educational institutions not maintaining
units of Junior ROTC
The Senate amendment contained a provision (sec. 545) that would amend chapter 152
of title 10, United States Code, to consolidate
in one section of law the existing authority
contained in three separate sections of law
for military departments to issue arms, tentage, and equipment to educational institutions not maintaining units of the Junior
Reserve Officer Training Corps.
The House bill contained no similar provision.
The Senate recedes.
Education and employment advocacy program
for wounded members of the armed forces
The House bill contained a provision (sec.
546) that would require the Secretary of Defense to obligate an additional $15.0 million
for the purpose of an Education and Employment Advocacy pilot program to engage
wounded members of the armed forces early
in their recovery.
The Senate amendment contained no similar provision.
The House recedes.
Diversity recruitment efforts for the military
service academies
The House bill contained a provision (sec.
549) that would add $1.4 million each to Operations and Maintenance for the Army, Navy,
and Air Force for officer acquisition to expand diversity recruitment efforts for the
United States Military Academy, the United
States Naval Academy, and the United
States Air Force Academy.
The Senate amendment contained no similar provision.
The House recedes.
Department of Defense support for programs on
pro bono legal representation for members of
the armed forces
The Senate amendment contained a provision (sec. 554) that would authorize the Secretary of Defense to provide support to one
or more public or private programs designed
to facilitate representation for service members by pro bono attorneys.
The House bill contained no similar provision.
The Senate recedes.
Protection of child custody arrangements for
parents who are members of the armed
forces
The House bill contained a provision (sec.
573) that would amend title II of the
Servicemembers Civil Relief Act (50 U.S.C.
App. 521 et seq.) to prohibit State court
judges from considering the absence of a
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service member parent by reason of a deployment, or the possibility of deployment, in determining the best interest of a child in child
custody litigation. The provision would require State court judges under certain circumstances to reinstate custody orders in
favor of service members upon their return
from deployments during which a temporary
order directing a change of custody was
issued.
The Senate amendment contained no similar provision.
The House recedes.
Center for Military Family and Community Outreach
The House bill contained a provision (sec.
574) that would require the Secretary of the
Army to obligate an additional $1.0 million
to establish a Center for Military Family
and Community Outreach in cooperation
with an historically black university to
train social work students, social work faculty members, and social workers to understand military life and enhance their competencies in providing services to military
families.
The Senate amendment contained no similar provision.
The House recedes.
Mental health support for military personnel
and families
The House bill contained a provision (sec.
575) that would require the Secretary of the
Navy to obligate an additional $3.0 million
for a collaborative program that responds to
escalating suicide rates and combat stress
related arrests of military personnel and to
train active-duty military personnel to recognize combat stress disorder, suicide risk,
substance addiction, risk-taking behaviors
and family violence.
The Senate amendment contained no similar provision.
The House recedes.
Sense of Congress regarding financial counseling for military families
The House bill contained a provision (sec.
577) that would express the sense of Congress
that the Secretary of Defense should work
with the Consumer Financial Protection Bureau to ensure coordination with the Office
of Servicemember Affairs to provide financial counseling for members of the armed
forces and their families.
The Senate amendment contained no similar provision.
The House recedes.
Cold War Service Medal
The Senate amendment contained a provision (sec. 581) that would authorize the Secretary of Defense to authorize the issuance
of a Cold War Service Medal by the service
secretaries.
The House bill contained no similar provision.
The Senate recedes.
Privilege in cases arising under Uniform Code of
Military Justice against disclosure of communications between sexual assault victims
and sexual assault response coordinators,
victim advocates, and certain other persons
The House bill contained a provision (sec.
584) that would add a new Article 140a to the
Uniform Code of Military Justice establishing a privilege against disclosure of communications between a person who is a victim of a sexual assault and a Sexual Assault
Response Coordinator (SARC), a Sexual Assault Victim Advocate, and personnel staffing the Department of Defense (DOD) Safe
Helpline or successor operation.
The Senate amendment contained a provision (sec. 564) that would require the President to establish in the Manual for CourtsMartial (MCM) an evidentiary privilege
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The conferees are aware of the Departments effort to address the high unemployment rate for wounded warriors who have
since left active duty. The Education and
Employment Initiative was established by
the Department to leverage the best practices from existing employment and training
initiatives in the federal and private sector.
The conferees look forward to learning of the
results of the pilot and any recommendations, including any additional legislative
authorities necessary to continue or expand
their program.
Sense of Congress regarding playing of bugle
call commonly known as Taps at military
funerals, memorial services, and wreath laying ceremonies
The House bill contained a provision (sec.
596) that would express the sense of Congress
that the bugle call known as Taps should
be sounded by a live solo bugler or trumpeter
at a military funeral, memorial service or
wreath laying ceremony.
The Senate amendment contained no similar provision.
The House recedes.
Sense of Congress regarding support for Yellow
Ribbon Day
The House bill contained a provision (sec.
597) that would express Congress support for
Yellow Ribbon Day.
The Senate amendment contained no similar provision.
The House recedes.
Postal benefits program
The House bill contained a provision (sec.
598) that would require the Secretary of Defense, in consultation with the United States
Postal Service, to establish a program providing postal benefits to service members deployed to Iraq or Afghanistan, or who are
hospitalized for injuries sustained in Iraq or
Afghanistan.
The Senate amendment contained no similar provision.
The House recedes.
Prohibition on the unauthorized use of names
and images of members of the armed forces
The House bill contained a provision (sec.
599A) that would amend chapter 49 of title 10,
United States Code, to prohibit the use of
names or images of members of the armed
forces and certain former members of the
armed forces in connection with any merchandise, retail product, impersonation, solicitation, or commercial activity in a manner reasonably calculated to connect the individual with their service in the armed
forces without the permission of the member
or former member.
The Senate amendment contained no similar provision.
The House recedes.
Limitation on military musical units
The House bill contained a provision (sec.
599C) that would prohibit the obligation or
expenditure of more than $200.0 million on
military musical units.
The Senate amendment contained no similar provision.
The House recedes.
Short title
The Senate amendment contained a provision (sec. 1601) that would cite Title XVI as
the National Guard Empowerment and
State-National Defense Integration Act of
2011.
The House bill contained no similar provision.
The Senate recedes.
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ity to pay the special pay for nuclear-qualified officers extending period of active service, the nuclear career accession bonus, and
the nuclear career annual incentive bonus.
The Senate amendment contained a similar provision (sec. 611(d)).
The Senate recedes.
One-year extension of authorities relating to
title 37 consolidated special pay, incentive
pay, and bonus authorities (sec. 614)
The House bill contained a provision (sec.
614) that would extend for 1 year the authority to pay the general bonus authority for
enlisted members, the general bonus authority for officers, special bonus and incentive
pay authorities for nuclear officers, special
aviation incentive pay and bonus authorities
for officers, special bonus and incentive pay
authorities for officers in health professions,
hazardous duty pay, assignment or special
duty pay, skill incentive pay or proficiency
bonus, and retention incentives for members
qualified in critical military skills or assigned to high priority units.
The Senate amendment contained a similar provision (sec. 611(e)).
The Senate recedes.
One-year extension of authorities relating to
payment of other title 37 bonuses and special pays (sec. 615)
The House bill contained a provision (sec.
615) that would extend for 1 year the authority to pay the aviation officer retention
bonus, assignment incentive pay, the reenlistment bonus for active members, the enlistment bonus, the accession bonus for new
officers in critical skills, the incentive bonus
for conversion to military occupational specialty to ease personnel shortage, the incentive bonus for transfer between armed forces,
and the accession bonus for officer candidates.
The Senate amendment contained a similar provision (sec. 611(f)).
The Senate recedes.
Modification of qualifying period for payment
of hostile fire and imminent danger special
pay and hazardous duty special pay (sec.
616)
The Senate amendment contained a provision (sec. 612) that would amend sections 310
and 351 of title 37, United States Code, to require that hostile fire and imminent danger
pay be prorated according to the number of
days spent in a qualifying area, rather than
on a monthly basis regardless of the number
of such days.
The House bill contained no similar provision.
The House recedes with an amendment
that would require that hostile fire and imminent danger pay that is based on presence
in a qualifying area be prorated at the rate
of 1/30 of the monthly amount for each day
spent in the qualifying area. The amendment
would authorize the payment of the full
monthly amount of hostile fire and imminent danger pay when eligibility for such
pay is based on actual exposure to hostile
fire or a hostile mine explosion.
Subtitle CTravel and Transportation
Allowances Generally
One-year extension of authority to reimburse
travel expenses for inactive-duty training
outside of normal commuting distance (sec.
621)
The House bill contained a provision (sec.
621) that would extend for 1 year the authority to reimburse travel expenses for inactiveduty training outside of normal commuting
distances.
The Senate amendment contained no similar provision.
The Senate recedes.
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October 1, 2017, to October 1, 2021, and establish additional monthly amounts to be paid
those fiscal years.
The Senate amendment contained no similar provision.
The House recedes.
Reimbursement of American National Red Cross
for humanitarian support and other services
provided to members of the armed forces and
their dependents
The House bill contained a provision (sec.
661) that would amend section 2602 of title 10,
United States Code, to authorize the Secretary of Defense or the Secretary of a military department to reimburse the Red Cross
for humanitarian and other support provided
to service members and their dependents.
The Senate amendment contained no similar provision.
The House recedes.
Treatment of members of the armed forces and
civilian employees of the Department of Defense who were killed or wounded in the November 5, 2009, attack at Fort Hood, Texas
The House bill contained a provision (sec.
662) that would require that a member of the
armed forces killed or wounded in the attack
at Fort Hood, Texas, on November 5, 2009, be
treated as if killed or wounded in a combat
zone as a result of enemy action. The provision would also require that a civilian employee of the Department of Defense killed
or wounded in the attack at Fort Hood be
treated as if killed or wounded while serving
with the armed forces in a contingency operation and as a result of a terrorist attack.
The Senate amendment contained no similar provision.
The House recedes.
TITLE VIIHEALTH CARE PROVISIONS
Subtitle AImprovements to Health
Benefits
Annual enrollment fees for certain retirees and
dependents (sec. 701)
The House bill contained a provision (sec.
701) that would express a sense of Congress
regarding the extraordinary sacrifices of career members of the uniformed services and
would limit the annual increase in TRICARE
Prime enrollment fees to the amount equal
to the percentage by which military retired
pay is increased beginning October 1, 2012.
The Senate amendment contained a similar provision (sec. 701).
The Senate recedes with an amendment
that would limit the annual increase in
TRICARE Prime enrollment fees to the
amount equal to the percentage by which
military retired pay is increased beginning
October 1, 2012, and would clarify that the
basis for determining increases in the
TRICARE Prime enrollment fee for fiscal
year 2013 and thereafter is the enrollment fee
for retirees who enrolled for the first time in
fiscal year 2012.
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creasingly common disease and that treatment for service members with post-traumatic stress disorder should be expanded to
include local and community medical facilities.
The Senate amendment contained no similar provision.
The House recedes.
Study on breast cancer among members of the
armed forces and veterans
The House bill contained a provision (sec.
736) that would require the Secretary of Defense and Secretary of Veterans Affairs to
jointly conduct a study on the incidence of
breast cancer among members of the armed
forces (including members of the National
Guard and reserve components) and veterans.
The Senate amendment contained no similar provision.
The House recedes.
The conferees note that in a separate provision in this report the Comptroller General
is required to conduct a comprehensive review on the availability, efficacy, and adequacy of health care services for female
members of the armed forces, including the
access to and efficacy of women-specific
breast cancer services and programs with respect to outreach, prevention, and treatment.
Transfer of Defense Centers of Excellence for
Psychological Health and Traumatic Brain
Injury
The House bill contained a provision (sec.
737) that would require the Secretary of Defense to develop a plan to transfer the Defense Centers of Excellence for Psychological
Health and Traumatic Brain Injury from the
TRICARE Management Activity to a military department, as determined by the Secretary.
The Senate amendment contained no similar provision.
The House recedes.
The conferees understand that the Department is preparing to move ahead with this
transfer.
TITLE VIIIACQUISITION POLICY, ACQUISITION
MANAGEMENT, AND RELATED MATTERS
Subtitle AAcquisition Policy and
Management
Requirements relating to core depot-level maintenance and repair capabilities for Milestone A and Milestone B and elimination of
references to Key Decision Points A and B
(sec. 801)
The House bill contained a provision (sec.
801) that would amend sections 2366a and
2366b of title 10, United State Code, to incorporate certification requirements for core logistics capabilities and to eliminate obsolete
references to Key Decision Points A and B
for Space Programs.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that
would
ensure
that
life
cycle
sustainment planning, to include core depotlevel maintenance and repair capabilities, is
considered at applicable milestones for
major defense acquisition programs.
Revision to law relating to disclosures to litigation support contractors (sec. 802)
The House bill contained a provision (sec.
802) that would clarify the authority of the
Department of Defense to disclose sensitive
information to litigation support contractors.
The Senate amendment contained no similar provision.
The Senate recedes.
Extension of applicability of the senior executive
benchmark compensation amount for purposes of allowable cost limitations under defense contracts (sec. 803)
The House bill contained a provision (sec.
803) that would expand the limitation on al-
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Designation of Department of Defense senior official with principal responsibility for airship programs (sec. 903)
The Senate amendment contained a provision (sec. 902) that would require the Secretary of Defense to designate a senior official of the Department of Defense as the official with principal responsibility for the airship programs of the Department.
The House bill contained no similar provision.
The House recedes.
Memoranda of agreement on identification and
dedication of enabling capabilities of general purpose forces to fulfill certain requirements of special operations forces (sec. 904)
The Senate amendment contained a provision (sec. 903) that would require each secretary of a military department to enter into
a memorandum of agreement with the Commander of U.S. Special Operations Command
establishing the procedures by which the
availability of the enabling capabilities of
the general purpose forces will be synchronized with the training and deployment
cycle of special operations forces.
The House bill contained no similar provision.
The House recedes with a clarifying
amendment.
Assessment of Department of Defense access to
non-United States citizens with scientific
and technical expertise vital to the national
security interests (sec. 905)
The Senate amendment contained a provision (sec. 906) that would require the Secretary of Defense to conduct an assessment
of current and potential mechanisms to permit the Department of Defense to employ
non-United States citizens with critical scientific and technical skills that are vital to
national security.
The House bill contained no similar provision.
The House recedes.
Sense of Congress on use of modeling and simulation in Department of Defense activities
(sec. 906)
The Senate amendment contained a provision (sec. 907) that would establish a sense of
Congress to encourage the Department of
Defense to continue the use and enhancement of modeling and simulation across the
spectrum of defense activities.
The House bill contained no similar provision.
The House recedes.
Sense of Congress on ties between Joint
Warfighting and Coalition Center and Allied Command Transformation of NATO
(sec. 907)
The Senate amendment contained a provision (sec. 908) that would express the sense of
Congress that the successor organization to
the U.S. Joint Forces Command, the Joint
Warfighting and Coalition Center, should establish close ties with the North Atlantic
Treaty Organizations Allied Command
Transformation command.
The House bill contained no similar provision.
The House recedes.
Report on effects of planned reductions of personnel at the Joint Warfare Analysis Center
on personnel skills (sec. 908)
The Senate amendment contained a provision (sec. 909) that would require the Secretary of Defense to conduct an assessment
of the effects of planned reductions of personnel at the Joint Warfare Analysis Center
on the personnel skills to be available at the
Center after the reductions.
The House bill contained no similar provision.
The House recedes.
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conducted pursuant to the same policy, principles, and legal regimes that pertain to kinetic capabilities.
The conferees also recognize that in certain instances, the most effective way to
deal with threats and protect U.S. and coalition forces is to undertake offensive military
cyber activities, including where the role of
the United States Government is not apparent or to be acknowledged. The conferees
stress that, as with any use of force, the War
Powers Resolution may apply.
LEGISLATIVE PROVISIONS NOT ADOPTED
Redesignation of the Department of the Navy as
the Department of the Navy and Marine
Corps
The House bill contained a provision (sec.
902) that would redesignate the name of the
Department of the Navy as the Department
of the Navy and Marine Corps. Additionally,
the article would redesignate the titles of
the Secretary of the Navy, the Under Secretary of the Navy, the Assistant Secretaries
of the Navy and the General Counsel of the
Navy.
The Senate amendment contained no similar provision.
The House recedes.
Modification of temporary suspension of publicprivate competitions for conversion of Department of Defense functions to contractor
performance
The House bill contained a provision (sec.
937) that would lift the temporary suspension
of public-private competitions that was included in section 325 of the National Defense
Authorization Act for Fiscal Year 2010 (Public Law 11184).
The Senate amendment contained no similar provision.
The House recedes.
The conferees recognize that the conduct
of public-private competitions can be a useful tool for implementing total force management decisions. However, the conferees
note that the Department has not yet complied with the statutory requirements for an
inventory of contract services. The conferees
conclude that the appropriate use of publicprivate competition is predicated on a sound
planning process and the availability of accurate information, including the information that would be supplied by a compliant
inventory.
Assessment of appropriate Department of Defense and contractor personnel for the Defense Medical Readiness Training Institute
The House bill contained a provision (sec.
940) that would require the Secretary of Defense to conduct an assessment of the appropriate mix of military, civilians, and contractor personnel to carry out the mission of
the Defense Medical Readiness Training Institute.
The Senate amendment contained no similar provision.
The House recedes.
The conferees note that elsewhere in this
Act the Secretary is required to establish
policies and procedures for determining the
most appropriate and cost efficient mix of
military, civilian and contractor personnel
to perform the mission of the Department of
Defense. The conferees expect that the Secretary will implement such policies across
all programs, including medical readiness
training programs.
Transfer of provisions relating to quadrennial
roles and missions review
The House bill contained a provision (sec.
951) that would amend title 10, United States
Code, to transfer the requirement for the
Chairman of the Joint Chiefs of Staff to conduct an assessment of the roles and missions
of the armed forces from section 118n to sec-
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partment to develop a plan, including interim objectives and milestones for achieving this objective.
The House recedes with an amendment
that would combine the House and Senate
provisions. The conference amendment
would require the Department to establish a
specific plan, with interim objectives and
milestones, for meeting the September 30,
2014, deadline for audit-ready SBR statements, to develop metrics and mitigating
strategies for missed milestones and program delays, and to report to Congress on
the steps taken and to be taken.
Todays challenging fiscal environment requires that management decisions be based
on sound and reliable financial data. For this
reason, the conferees are concerned that the
Departments financial management remains
on the Government Accountability Offices
High Risk List of government programs and
activities that are subject to waste and mismanagement. Achieving audit-ready SBR
statements by the 2014 deadline would be a
significant accomplishment and an important milestone on the Departments path to
achieving full audit-readiness by the 2017
statutory deadline.
While achieving a clean audit opinion is a
necessary step toward removing the Departments financial management from the High
Risk list, it is far from sufficient. To be
meaningful, a clean audit statement must be
repeatable. For this reason, the conference
amendment would require that the Departments FIAR plan be based on improvements
to the Departments business processes and
controls as well as efforts to modernize its
business systems to a degree sufficient for
the Department to prepare timely, reliable,
and complete financial management information on a repeatable basis.
Display of procurement of equipment for the reserve components of the armed forces under
estimated expenditures for procurement in
future-years defense programs (sec. 1003A)
The Senate amendment contained a provision (sec. 1606) that would require the Department of Defense, in its future-years defense program submitted with its annual
budget request, to display separately the estimated expenditures and item quantities for
each reserve component of the armed forces.
The House bill contained no similar provision.
The House recedes.
The conferees note that this provision
would display estimated expenditures and
item quantities that are included in the service budgets. The future-years defense program budget information for reserve components procurement is already available to
Congress in the Departments detailed budget justification materials (Exhibit P40,
Budget Item Justification Sheet) as prepared
by the military departments and submitted
with the annual budget request.
Subtitle BCounter-Drug Activities
Extension of authority for joint task forces to
provide support to law enforcement agencies
conducting counter-terrorism activities (sec.
1004)
The House bill contained a provision (sec.
1011) that would extend, by 1 year, the support by joint task forces under section
1022(b) of the National Defense Authorization
Act for Fiscal Year 2004 (Public Law 108136),
as most recently amended by section 1012(a)
of the Ike Skelton National Defense Authorization Act for Fiscal Year 2011 (Public Law
111383).
The Senate amendment contained a similar provision (sec. 1014) that also would prohibit the Department from utilizing this authority until it complies with section 1012(b)
of the Ike Skelton National Defense Authorization Act for Fiscal Year 2011.
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nuclear weapons complex, and nuclear weapons delivery platforms. The report would be
required to include a detailed description of
the plan to enhance the safety, security, and
reliability of the nuclear weapons stockpile;
to modernize the nuclear weapons complex;
to maintain, modernize, or replace the delivery platforms for nuclear weapons; and to retire, dismantle, or eliminate any covered nuclear system. The report would also be required to include a detailed estimate of the
costs associated with such plans. The report
would be required to be submitted in unclassified form, but could include a classified
annex.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would require the report to also include
plans to sustain and modernize the nuclear
weapons command and control system.
Sense of the Congress on nuclear force reductions (sec. 1044)
The House bill contained a provision (sec.
1054) that would express the sense of Congress that any reduction in the nuclear
forces of the United States should be supported by a thorough assessment of the strategic environment, threat, and policy, as
well as the technical and operational implications of such reductions. This section
would also state that specific criteria are
necessary to guide future decisions regarding
further reductions in such nuclear forces.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would strike the findings of the House
provision.
Nuclear force reductions (sec. 1045)
The House bill contained a provision (sec.
1055) that would limit the obligation of
amounts authorized to be appropriated or
otherwise made available to the Department
of Defense or the Department of Energy for
any of the fiscal years 2011 through 2017, to
retire, dismantle, eliminate, or remove from
deployed status any covered nuclear system
of the United States as required by the New
START Treaty. The provision would allow
the Secretary of Defense and the Secretary
of Energy to jointly waive this limitation if
they submit written notice to the congressional defense committees of the status of
carrying out the modernization plan described in the most recent report required by
section 1053 of the House bill H.R. 1540 of the
National Defense Authorization Act for Fiscal Year 2012. If the written notice describes
that the modernization plan is being carried
out, no funds could be obligated or expended
for a period of 30 days following the date on
which the President submits the report required by section 1053 of the House bill describing the proposed retirement, dismantlement, or elimination. If the notice describes
that the modernization plan is not being carried out, no funds could be obligated or expended for a period of 180 days following the
date on which the President submits the report required by section 1053 of the House
bill. The House provision contained an exception to this limitation for any activities determined by the Secretary of Defense to be
necessary to ensure the continued safety, security, and reliability of the nuclear weapons stockpile.
The House provision further prohibited the
Secretary of Defense and the Secretary of
Energy from obligating or expending
amounts appropriated or otherwise made
available to their departments to retire, dismantle, or eliminate any non-deployed strategic or non-strategic nuclear weapon until
90 days after the Secretary of Energy submits written certification to the congressional defense committees that the Chem-
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current capacities of the U.S. nuclear weapons infrastructure to respond to strategic developments or technical problems in the nuclear weapons stockpile. The conference
agreement would include an exception to
these requirements for any reductions that
are a direct result of activities associated
with routine stockpile stewardshipincluding stockpile surveillance, logistics, or maintenanceand for any nuclear weapons that
are retired or awaiting dismantlement on
the date of enactment of this Act. These requirements would terminate on December 31,
2017.
Nuclear employment strategy of the United
States (sec. 1046)
The House bill contained a provision (sec.
1056) that would have prohibited the President from making any changes to the nuclear employment strategy of the United
States unless the President submitted a report to Congress describing the implications
of such changes, certified that such changes
do not require a change in targeting strategy
from counterforce to counter value targeting, and certified that such proposed
changes preserve the nuclear force structure
triad. The President would have been required to wait a period of 90 days from submission of such report until changes to the
nuclear employment strategy may be made.
The Senate amendment contained a similar provision (sec. 1075) which would not have
conditioned changes in the nuclear employment guidance, but which required reporting
to Congress after a change.
The House, encouraged by a letter that
Chairmen Buck McKeon and Michael Turner
received from the Secretary of Defense on
November 2, 2011, and having received further assurances from the Office of the Secretary of Defense, recedes with an amendment that would require a report to be submitted concurrently with the issuance by
the President of a modified employment
strategy. The report would require a description of the modification, the impact on the
nuclear posture of the United States, and the
implications for the flexibility and resilience
of U.S. strategic forces and their ability to
meet the nuclear deterrence objectives of the
United States. The House amendment also
expresses the sense of Congress concerning
the importance of congressional oversight of
the nuclear war plan of the United States.
Comptroller General report on nuclear weapon
capabilities and force structure requirements
(sec. 1047)
The House bill contained a provision (sec.
1057) that would require the Comptroller
General of the United States to conduct a
study on the strategic nuclear weapon capabilities, force structure, employment policy,
and targeting requirements of the Department of Defense (DOD). The study would update the September 1991 Government Accounting Office (GAO) report titled Strategic Weapons: Nuclear Weapons Targeting
Process (GAO/NSIAD91319FS). The study
would also assess the process and rigor used
by DOD to determine the effectiveness of nuclear-related capabilities and policies in
achieving the goals of deterrence, extended
deterrence, assurance, and defense, and
would also include an assessment of the Department of Defenses requirements for strategic nuclear bomber aircraft and intercontinental ballistic missiles. The provision
would require the Secretary of Defense and
the Secretary of Energy to provide the
Comptroller General with full cooperation
and access to appropriate officials and information for the purposes of conducting this
study. The provision would require the
Comptroller General to submit one or more
reports on the study to the appropriate congressional committees.
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Use of State Partnership Program Funds for certain purposes (sec. 1085)
The House bill contained a provision (sec.
1083) that would authorize the National
Guard to use up to $3.0 million of the funds
made available through the State Partnership Program to pay travel and per diem
costs associated with the participation of
U.S. and foreign civilian and non-defense
ministry personnel in authorized National
Guard State Partnership Program events.
The Senate amendment contained a similar provision (sec. 1609).
The Senate recedes with an amendment
that would conform the provision to section
1210 of the National Defense Authorization
Act for Fiscal Year 2010 (Public Law 11184).
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industrial base, the reliance of multiple government agencies on this industrial base, the
impact on the Department of Defense resulting from the end of the National Aeronautics
and Space Administration Space Shuttle
program and termination of the Constellation program, and the increasing cost of
DOD systems that are in part due to the uncertainty in the industrial base. The section
also requires the President to submit to the
appropriate congressional committees a national rocket propulsion strategy for the
United States and expresses the sense of
Congress that the sustainment of the solid
rocket motor and liquid rocket engine industrial base is a national challenge that spans
multiple government agencies and requires
the Administrations attention.
The Senate amendment contained a provision (sec. 1091) that requires the Secretary of
Defense to include with the budget submission a long-term plan for maintaining a
minimal production capability to produce
intercontinental ballistic missile (ICBM)
solid rocket motors.
The Senate recedes with an amendment
that would add the long-range ICBM
sustainment plan.
Grants to certain regulated companies for specified energy property not subject to normalization rules (sec. 1096)
The House bill contained a provision (sec.
1099A) that would amend section 1603(f) of
the American Recovery and Reinvestment
Tax Act of 2009 (Public Law 1115) for grants
for energy property in lieu of tax credits.
The Senate amendment did not contain a
similar provision.
The Senate recedes.
Unmanned aerial systems and national airspace
(sec. 1097)
The House bill contained a provision (sec.
1098) that would require the Administrator of
the Federal Aviation Administration to establish a program to integrate unmanned
aircraft systems into the national airspace
system at six test ranges.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would require that, for any project established by the Administrator under this
authority, the Administrator ensures that
the project is operational not later than 180
days after the date on which the project is
established.
Modification of dates of Comptroller General of
the United States review of executive agreement on Joint Medical Facility Demonstration Project, North Chicago and Great
Lakes, Illinois (sec. 1098)
The House bill contained a provision (sec.
722) that would reduce the frequency of reviews conducted by the Comptroller General
of the United States as required by section
1701 of the National Defense Authorization
Act for Fiscal Year 2010 (Public Law 11184).
The Senate amendment contained a similar provision (sec. 1071).
The House recedes.
Legislative Provisions Not Adopted
Mitigation of national security threats along
the border of the United States and Mexico
The House bill contained a provision (sec.
1015) that would state it is the sense of Congress that the Secretary of Defense should
take various actions to help other federal
agencies mitigate security threats along the
United States-Mexico border. The provision
also would require the Defense Department
to provide information on collaboration between the United States and Mexico to mitigate such threats.
The Senate amendment contained no similar provision.
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Extension and expansion of experimental personnel program for scientific and technical
personnel (sec. 1110)
The Senate amendment contained a provision (sec. 1104) that would repeal the sunset
provision for the experimental personnel
management program established by section
1101 of the Strom Thurmond National Defense Authorization Act for Fiscal Year 1999
(Public Law 105261), increase the number of
positions allocated to the Defense Advanced
Research Projects Agency (DARPA), and expand the program to include up to 10 new positions for the Director, Operational Test
and Evaluation (DOT&E).
The House bill contained no similar provision.
The House recedes with an amendment
that would authorize the program until 2016,
and grant 10 new positions to DOT&E.
The conferees recognize the specialized hiring needs of agencies requiring a highly technologically competent workforce, such as
DARPA. The conferees are concerned, however, that increasing the number of available
billets for this specialized hiring authority
for DARPA does not have a solid analytic
basis, and does not fully account for the
other means by which skilled personnel can
be hired, such as Highly Qualified Expert
(HQE) and Intergovernmental Personal Act
(IPA) authorities. The conferees encourage
DARPA to develop a better analytical framework for comprehensively detailing and justifying the human resource needs of the
Agency, and the means by which those needs
will be addressed.
The conferees understand that the Department recently rescinded the delegation of
authorities for civilian senior executive positions, including those for HQEs and IPAs,
and are concerned about potential delays
this might cause. To address those concerns,
the conferees encourage DARPA to become a
member of the working group established by
the Washington Headquarters Service that
was established to determine business procedures for HQE and IPA actions.
Furthermore, the conferees direct the
Under Secretary of Defense for Personnel
and Readiness and the Director of the Washington Headquarters Service, within 90 days
of enactment of this Act, to provide the
Armed Services Committees of the Senate
and the House of Representatives with an
implementation plan for the centralized appointment of HQE and IPA positions. Further, the conferees direct DARPA to provide
a report to the Armed Services Committees
of the Senate and the House of Representatives on the hiring timelines for any HQE or
IPA positions they may fill in fiscal year
2012.
Authority of the secretaries of the military departments to employ up to 10 persons without pay (sec. 1111)
The Senate amendment contained a provision (sec. 1101) that would amend section 1583
of title 5, United States Code, to authorize
the secretaries of the military departments
to employ without pay up to 10 persons of
outstanding experience and ability.
The House bill contained no similar provision.
The House recedes.
Two-year extension of discretionary authority
to grant allowances, benefits, and gratuities
to personnel on official duty in a combat
zone (sec. 1112)
The Senate amendment contained a provision (sec. 1106) that would authorize temporary discretionary authority to federal
agencies to grant allowances, benefits, and
gratuities to civilian employees on official
duty in a combat zone.
The House bill contained no similar provision.
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Review and report on Irans and Chinas conventional and anti-access capabilities (sec.
1232)
The House bill contained a provision (sec.
1221) that would require the Secretary of Defense to appoint an entity outside the Department of Defense to conduct an independent review of gaps between Irans and
Chinas conventional and anti-access capabilities and the United States capability to
overcome them.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would direct the Comptroller General of
the United States to conduct the review.
Report on energy security of NATO alliance
(sec. 1233)
The House bill contained a provision (sec.
1222) that would require the Secretary of Defense to direct a federally funded research
and development center (FFRDC) of the Department of Defense to assess the energy security of the North Atlantic Treaty Organization (NATO) alliance. The provision would
also require the Secretary of Defense to report to Congress on the results of the assessment by the FFRDC.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would require the Secretary of Defense,
in consultation with the Secretary of State
and the Secretary of Energy, to report on the
efforts by the Department of Defense, including within NATO, to address the energy security of the NATO alliance.
Comptroller General of the United States report
on the National Guard State Partnership
Program (sec. 1234)
The Senate amendment contained a provision (sec. 1242) that would direct the Comptroller General of the United States to conduct a review of the effectiveness of the National Guard State Partnership Program and
provide the results of the review to the Committees on Armed Services of the Senate and
the House of Representatives no later than
March 31, 2012.
The House bill contained no similar provision.
The House recedes.
Man-portable air-defense systems originating
from Libya (sec. 1235)
The Senate amendment contained a provision (sec. 1243) that would direct the Intelligence Community to complete an intelligence assessment of the disposition of manportable air-defense systems (MANPADS) in
Libya. Following the completion of the intelligence assessment, the provision would
require the President to develop a strategy
to reduce and mitigate the threat posed from
MANPADS.
The House bill contained no similar provision.
The House recedes.
Report on military and security developments
involving the Democratic Peoples Republic
of Korea (sec. 1236)
The House bill contained a provision (sec.
1224) that would require the Secretary of Defense to report on military and security developments in North Korea. The provision
would require two reports: one due on March
1, 2012, and the other due on March 1, 2013.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would require a single report, due to
specified committees of the Senate and the
House of Representatives on November 1,
2012.
Sense of Congress on non-strategic nuclear
weapons and extended deterrence policy
(sec. 1237)
The House bill contained a provision (sec.
1230) that would prohibit any action from
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being taken to effect or to implement the reduction, consolidation, or withdrawal of nuclear forces of the United States that are
based in Europe. The provision included two
exceptions to this prohibition. First, the reduction, consolidation, or withdrawal of such
nuclear forces would be allowed if such action is requested by the government of the
host nation. Second, an exception would be
allowed if the President certifies that North
Atlantic Treaty Organization (NATO) member states have considered the reduction,
consolidation, or withdrawal within the
NATO High Level Group; that NATO has decided to support the reduction, consolidation, or withdrawal; and that the remaining
nuclear forces of the United States that are
based in Europe after such reduction, consolidation, or withdrawal would provide a
commensurate or better level of assurance
and credibility as before. The provision
would require that upon any decision to reduce, consolidate, or withdraw nuclear forces
of the United States from Europe, the President must submit to the appropriate congressional committees a notification of the
certification described above. The certification must contain a justification for the
reduction and an assessment of how NATO
member states, in light of such action, assess
the credibility of the deterrence capability
of the United States in support of its commitments under article 5 of the North Atlantic Treaty of 1949. This provision would require the expiration of a 180 day wait period
beginning on the date that the President
makes the certification described above before the President may commence a reduction, consolidation, or withdrawal.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would express the sense of Congress on
non-strategic nuclear weapons and extended
deterrence policy. It states that if the United
States pursues arms control negotiations
with the Russian Federation, such negotiations should be aimed at the reduction of
Russian deployed and non-deployed non-strategic nuclear weapons and increased transparency of such weapons. It also states that
for the purposes of such negotiations, nonstrategic nuclear weapons should be considered when weighing the balance of the nuclear forces of the United States and Russia
and that geographical relocation and consolidated or centralized storage of non-strategic nuclear weapons by Russia should not
be considered a reduction or elimination of
such weapons.
Regarding extended deterrence, the provision states that it is the sense of Congress
that the commitment of the United States to
extended deterrence in Europe and the nuclear alliance of NATO is an important component of ensuring and linking the national
security of the United States and its European allies. Finally, it would express the
sense of Congress that the nuclear forces of
the United States are a key component of
the NATO nuclear alliance and that the presence of United States nuclear weapons in Europecombined with NATOs unique nuclear
sharing arrangements under which non-nuclear members participate in nuclear planning and possess specially configured aircraft capable of delivering nuclear weapons
provides reassurance to NATO allies who feel
exposed to regional threats.
Annual report on Military and Security Developments involving the Peoples Republic of
China (sec. 1238)
The House bill contained a provision (sec.
1227) that would further amend subsection
(b) of section 1202 of the National Defense
Authorization Act for Fiscal Year 2000 (Public Law 10665) to include additional informa-
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are concerned about providing the full authorization for military construction of
$860.6 million that is not validated by a cost
estimate informed by any degree of actual
design of the facility. The conferees note
that Congress provides separate appropriations to the NSA annually for military construction planning and design specifically to
permit the Agency to get as much as a two
year head start on the design of projects of
critical importance to national security
while reducing the risk to U.S. taxpayers
that funds will only be used to carry out the
essential military requirements identified
during the design phase. These funds also
permit the agency to be able to award a construction contract as soon as congressional
authorization is received, as opposed to having to wait for that authorization to start
design, which can potentially add significant
time to total acquisition timeline.
The Director of National Intelligence stated in an appeal to the conferees that in FY
2012, the National Security Agency requested
$29.6 million in military construction for
planning and design of the HPCC2 facility;
the budget funded the construction costs of
$831 million in FY 2013 and FY 2014, for a
total cost of $861 million.
The conferees agree that the request of appropriations totaling $29.6 million in FY 2012
will only be enough to pay for planning and
design costs for the HPCC2 and that the remaining $830.0 million for construction will
be subject to review by the Administration
in future budget requests given the need to
reduce defense spending. The conferees
therefore agree to an authorization of $29.6
million to complete the design, initiate site
preparations, and to order equipment that
are considered long lead items for the construction of the facility. The conferees note
that the NSA has already initiated a design
contract using planning and design appropriations to minimize the impact of any
delay in congressional authorizations in
order to keep this critical project on schedule.
The Director of National Intelligence also
informed the conferees that the House and
Senate Intelligence committees have authorized an amount for the HPCC2 project in the
FY 2012 Intelligence Authorization bill. The
conferees note a history of actions by the
NSA to appeal to the intelligence committees for the approval of military construction projects, most recently an upgrade to
the electrical infrastructure of the north
side of Fort Meade, at amounts that put the
successful award of projects and timely completion of construction at risk. As such, the
conferees strongly encourage the NSA to
continue to work with the Committees on
Armed Services of the Senate and the House
of Representatives as the committees of jurisdiction regarding the authorization of
military construction projects in order to
ensure proper and legal execution of projects
that are critical to the national security of
the United States.
Authorized energy conservation projects (sec.
2402)
The House bill contained a provision (sec.
2402) that would authorize certain energy
conservation projects for fiscal year 2012.
The Senate amendment contained a similar provision (sec. 2402).
The Senate recedes with a clarifying
amendment.
The budget request included authorization
of appropriations for $135.0 million for the
Energy Conservation Investment Program
(ECIP). The conferees note that the budget
justification documents accompanying the
budget request contained a list of projects by
service that would be carried out with funds
authorized for the ECIP account. The con-
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Road program. Recognition of these transportation issues does not imply that their
mitigation is a DOD responsibility. The conferees note that many communities have
been exceptional partners in ameliorating
the impact of base realignments and believe
that this practice should be encouraged.
Subtitle CEnergy Security
Consolidation of definitions used in energy security chapter (sec. 2821)
The House bill contained a provision (sec.
2821) that would consolidate various definitions used in subchapter III of chapter 173 of
title 10, United States Code.
The Senate amendment did not contain a
similar provision.
The Senate recedes with a clarifying
amendment.
Consideration of energy security in developing
energy projects on military installations
using renewable energy sources (sec. 2822)
The House bill contained a provision (sec.
2822) that would require the Secretary of Defense to establish a policy under which a
military installation shall give favorable
consideration for energy security in the design and development of renewable energy
projects on military installations.
The Senate amendment contained a similar provision (sec. 345) that would require the
Secretary of Defense to develop guidance for
commanders of military installations inside
the United States on planning measures to
minimize the effects of a disruption of services by a utility that sells natural gas,
water, or electric energy to a military installation in the United States.
The House recedes with a clarifying
amendment that combines the two provisions.
Establishment of interim objective for the Department of Defense 2025 renewable energy
goal (sec. 2823)
The House bill contained a provision (sec.
2823) that would require the Secretary of Defense to establish an interim goal for fiscal
year 2018 for the production or procurement
of facility energy from renewable energy
sources.
The Senate amendment contained a similar provision (sec. 311) that would require the
Secretary of Defense to establish interim
goals for fiscal years 2015, 2018, and 2021 for
the production or procurement of facility energy from renewable energy sources.
The Senate recedes.
Use of centralized purchasing agents for renewable energy certificates to reduce cost of facility energy projects using renewable energy sources and improve efficiencies (sec.
2824)
The House bill contained a provision (sec.
2824) that would require the Secretary of Defense to establish a policy to maximize savings by directing the centralized, bulk purchase of replacement renewable energy certificates in connection with the development
of facility energy projects using renewable
energy sources.
The Senate amendment did not contain a
similar provision.
The Senate recedes.
Identification of energy-efficient products for
use in construction, repair, or renovation of
Department of Defense facilities (sec. 2825)
The House bill contained a provision (sec.
2825) requiring the Secretary of Defense to
prescribe a definition of the term energy-efficient product and establish and maintain a
list of products satisfying the definition.
The Senate amendment did not contain a
similar provision.
The Senate recedes.
Submission of annual Department of Defense
energy management reports (sec. 2826)
The House bill contained a provision (sec.
2827) that would amend section 2925(a) of
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Review and analysis of nuclear waste reprocessing and nuclear reactor technology (sec.
3125)
The House bill contained a provision (sec.
3125) that would require the Administrator
for Nuclear Security to enter into an agreement with the National Academy of Sciences
(NAS) to conduct a study on waste reprocessing and Generation IV reactor technologies.
The study would include a review of previous
studies on waste reprocessing and a determination on the feasibility of using nuclear
reactor technology, including Generation IV
reactor technology developed at certain
sites, to reprocess and reuse nuclear materials in a proliferation-resistant manner
while generating electricity. The report
would also determine the waste streams
from such reactors and analyze the proliferation risks of these waste streams, including
their effects on nuclear nonproliferation efforts of the United States. In addition, the
study would compare using Generation IV
reactors for reprocessing with nuclear waste
reprocessing technologies used in other
countries and with direct waste disposal. Finally, the study would conduct a detailed
analysis of large-scale deployment of such
reactor technology at military installations.
The Administrator would be required to submit the report transmitted from the NAS no
later than 18 months after the date of enactment of this Act.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would require the Secretary of Energy,
in consultation with the Administrator for
Nuclear Security and the Secretary of Defense (as needed), to conduct a study on nuclear waste processing and Generation IV reactor technology. The study would include a
review of prior studies conducted by the Department of Energy and the NAS related to
nuclear waste reprocessing and the use of
mixed oxide fuel in reactors, including Generation IV reactors. The study would determine the waste streams from reprocessing
and the use of mixed oxide fuel, analyze the
nuclear nonproliferation risks of reprocessing and using mixed oxide fuel, and compare
the costs and proliferation risks of nuclear
waste reprocessing technologies used in
other countries with direct disposal. The
provision would also require the Secretary of
Energy, in coordination with the Secretary
of Defense, to analyze the feasibility of deploying Generation IV reactors or other nuclear reactors using mixed oxide fuel at military installations. The report would be due
180 days after date of enactment of this Act.
Subtitle DOther Matters
Sense of Congress on the use of savings from excess amounts for certain pension plan contributions (sec. 3131)
The House bill contained a provision (sec.
3113) that as stated in the House report accompanying H.R. 1540 (H. Rept. 11278) of the
National Defense Authorization Act for Fiscal Year 2012 would require the Administrator for Nuclear Security and the Assistant Secretary of Energy for Environmental
Management
to
make
determinations
throughout each fiscal year, until the end of
fiscal year 2016, regarding the level of funds
needed to meet the minimum funding standard required by the Employee Retirement Income Security Act of 1974 (Public Law 93406)
for any defined-benefit pension plan operated
by management and operating contractors of
either the Department of Energy Office of
Environmental Management or National Nuclear Security Administration (NNSA). If
economic conditions improve, or efficiencies
are identified, such that the amounts originally budgeted for contributions to the contractors pension plans exceed the minimum
E:\CR\FM\A12DE7.115
H12DEPT1
required by statute, this section would require the Administrator and the Assistant
Secretary to promptly obligate or expend the
excess funds on high priority budgetary
shortfalls, as identified by the Administrator
or the Assistant Secretary, respectively.
This section would authorize the Administrator and the Assistant Secretary to transfer any such funds as needed to fulfill this
purpose, and would require the Administrator and the Assistant Secretary to
promptly notify the congressional defense
committees if such excess funds are identified or transferred. The authorities authorized by this section would terminate on September 30, 2016.
The Senate amendment contained no similar provision.
The Senate recedes with an amendment
that would express a sense of Congress that
employee pension plans maintained by contractors who operate and manage the NNSA
and the Office of Environmental Management laboratories, plants, and other facilities, should be fully funded consistent with
law to ensure retention of high quality personnel. The sense of Congress would also
state that if economic conditions improve,
or efficiencies are identified, any funds appropriated for these pensions that are in excess to the contributions required by law
should be re-directed and promptly obligated
or expended on high-priority mission activities of the NNSA or the Office of Environmental Management.
Legislative Provisions Not Adopted
Energy security and assurance
The House bill contained a provision (sec.
3104) that would authorize appropriations for
fiscal year 2012 Energy Security and Assurance activities.
The Senate amendment contained no similar provision.
The House recedes.
Consolidated reporting requirements relating to
nuclear stockpile stewardship, management,
and infrastructure
The House bill contained a provision (sec.
3111) that would consolidate several existing
reporting requirements in the Atomic Energy Defense Act, chapter 42 of title 50,
United States Code. Specifically, this provision would repeal reporting requirements in
sections 4202, 4203, 4203A, 4204, and 4208 of the
Atomic Energy Defense Act and consolidate
them into a new section 4203.
The Senate amendment contained no similar provision.
The House recedes.
The conferees encourage the Administrator
for Nuclear Security to re-submit the legislative proposal for this consolidation to the
Committees on Armed Services of the Senate
and the House of Representatives for consideration in the National Defense Authorization Act for Fiscal Year 2013.
Additional budget item relating to Global Threat
Reduction Initiative
The House bill contained a provision (sec.
3115) that would increase the authorized
level for the Global Threat Reduction Initiative by $20.0 million offset by an equal reduction from the Aerostat Joint Project Office
set forth in table 4201.
The Senate amendment contained no similar provision.
The House recedes.
The conferees do not support the increase
in funding because the funding source
crosses jurisdictional accounts. The conferees continue to support the Global Threat
Reduction Initiative as an important priority for national security.
Review of security vulnerabilities of national
laboratory computers
The Senate amendment contained a provision (sec. 3111) that would amend section 2659
H8627
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Plan to complete the Global Initiatives for Proliferation Prevention program in the Russian Federation
The Senate amendment contained a provision (sec. 3123) that recommends a provision
that would direct the Administrator for Nuclear Security at the Department of Energy
to submit a plan with the fiscal year 2013
budget request to complete the Global Initiatives for Proliferation Prevention program in the Russian Federation by the end
of calendar year 2013.
The House bill contained no similar provision.
The Senate recedes.
The conferees request the Administrator to
submit a plan for the program over the next
5 years with the Presidents fiscal year 2013
budget submission to Congress.
TITLE XXXIIWAR RELATED NATIONAL NUCLEAR SECURITY ADMINISTRATION AUTHORIZATIONS
The Senate amendment contained a provision (sec. 3112) that would amend section 3255
of the National Nuclear Security Administration Act (50 U.S.C. 2455(a)) to direct the
Secretary of Energy, in consultation with
the Secretary of Defense, to review the Government Accountability Office (GAO) report
required by this section. Within 30 days of
receiving the GAO report, the Secretary of
Energy, in consultation with the Secretary
of Defense, would complete the review of the
GAO report and submit the results to the
congressional defense committees. This report would include the results of the review
of the GAO report and the views of the two
Secretaries with respect to the findings in
the GAO report. In addition, the two Secretaries would report on whether the actual
funding level in the fiscal year in which the
report is submitted is sufficient for the modernization and refurbishment of the nuclear
security complex and the refurbishment of
the nuclear weapons stockpile.
The House bill contained no similar provision.
The Senate recedes.
The Senate amendment contained a provision (sec. 3121) that would direct the Secretary of Energy and the Administrator for
Nuclear Security to report on the feasibility
of federalizing some or all of the security
protective forces contract guard workforce
at Department of Energy (DOE) atomic energy facilities. The provision would also direct the Secretary and the Administrator to
submit a draft of the report to the Comptroller General. The final report, together
with the comments of the Comptroller General, would be submitted to the congressional defense committees not later than 1
year from the date of enactment of this Act.
The House bill contained no similar provision.
The Senate recedes.
Comptroller General study on oversight of Department of Energy defense nuclear facilities
The Senate amendment contained a provision (sec. 3122) that would direct the Comptroller General to conduct a study of the
value of and the need for external regulation
or external oversight of the safety of nuclear
operations and the design and construction
of defense nuclear facilities at the Department of Energy (DOE) to protect public
health and safety.
The House bill contained no similar provision.
The Senate recedes.
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The Senate amendment contained a provision (sec. 3202) that would amend section
2286g(1)(A) of title 42, United States Code, to
provide authority to the Defense Nuclear Facilities Safety Board to review the facility
design of, and review and monitor the construction of, construction project 10D904 of
the National Nuclear Security Administration.
The House bill contained no similar provision.
The Senate recedes.
The conferees direct the Director of Naval
Reactors to provide the congressional defense committees Critical Decision 1 (CD1)
and Critical Decision 2 (CD2) documentation for this construction project, in accordance with Department of Energy (DOE)
Order 413.3 or equivalent, when completed, as
well as documentation that applicable DOE
safety requirements are met.
TITLE XXXIVNAVAL PETROLEUM RESERVES
Authorization of appropriation (sec. 3401)
The House bill contained a provision (sec.
3401) that would authorize $14.909 million for
fiscal year 2012 for operation and maintenance of the Naval Petroleum Reserves.
The Senate amendment did not contain a
similar provision.
The conference agreement includes this
provision.
E:\CR\FM\A12DE7.116
H12DEPT1
H8628
TITLE XLIPROCUREMENT
SEC. 4101. PROCUREMENT.
SEC. 4101. PROCUREMENT
(In Thousands of Dollars)
Line
FY 2012
Request
Item
Qty
001
003
004
005
007
009
010
011
012
013
014
015
019
AIRCRAFT
PROCUREMENT,
ARMY
FIXED WING
UTILITY F/W AIRCRAFT .........
AERIAL COMMON SENSOR
(ACS) (MIP).
Early to Need ......................
Program Decrease ................
Terminate EMARRS ............
MQ1 UAV ...............................
Transfer to OCO .................
Unjustified production ramp
RQ11 (RAVEN) ........................
Army offered program reduction.
ROTARY
HELICOPTER, LIGHT UTILITY
(LUH).
AH64 APACHE BLOCK IIIA
REMAN.
Army offered program reduction.
Advance Procurement (CY) .....
Advance Procurement (CY) .....
UH60
BLACKHAWK
M
MODEL (MYP).
Unjustified program management growth.
Advance Procurement (CY) .....
CH47 HELICOPTER ................
Army requested transfer to
APA Line 15 for correct
execution.
Advance Procurement (CY) .....
Army requested transfer from
APA Line 14 for correct
execution.
MODIFICATION OF AIRCRAFT
MQ1 PAYLOADUAS .............
House
Authorized
Cost
18
Qty
Cost
14,572
539,574
14,572
15,674
[14]
[4]
[417,900]
[106,000]
36
658,798
Senate
Authorized
Qty
Cost
Conference
Change
Qty
Cost
Conference
Authorized
Qty
Cost
14,572
18
18
539,574
[14]
[4]
[433,574]
[106,000]
36
[36]
658,798
[550,798]
[108,000]
14,572
0
[539,574]
36
658,798
36
[658,798]
1,272
70,762
1,272
70,762
1,272
39
250,415
39
250,415
39
250,415
19
411,005
19
411,005
19
234,005
42,500
[177,000]
[42,500]
Jkt 019060
71
47
192,764
104,263
1,325,666
199,781
1,305,360
71
47
192,764
104,263
1,325,666
199,781
1,305,360
54,956
54,956
136,183
136,183
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71
47
58,862
[11,900]
192,764
104,263
1,317,666
8,000
[8,000]
[8,000]
199,781
1,239,360
[66,000]
66,000
[66,000]
120,956
[66,000]
66,000
[66,000]
136,183
E:\CR\FM\A12DE7.119
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1,272
70,762
39
250,415
19
368,505
71
192,764
104,263
1,317,666
47
199,781
1,239,360
120,956
H8629
Line
FY 2012
Request
Item
Qty
021
022
023
024
025
027
028
030
031
032
033
035
037
038
039
040
041
042
043
001
002
004
005
006
007
009
Administration recommendation.
Transfer to OCO .................
GUARDRAIL MODS (MIP) .......
MULTI SENSOR ABN RECON
(MIP).
AH64 MODS ............................
CH47 CARGO HELICOPTER
MODS (MYP).
Cargo and ballistic protection contract delays.
UTILITY/CARGO
AIRPLANE
MODS.
Contract delays ...................
UTILITY HELICOPTER MODS
Contract delays ...................
Modifications to Aircraft .....
KIOWA WARRIOR ...................
Cockpit and Sensor Upgrade
Program ahead of need.
NETWORK
AND
MISSION
PLAN.
Aviation Data Exploitation
Capability ahead of need.
COMMS, NAV SURVEILLANCE
JTRS Integration ahead of
need.
GATM ROLLUP .......................
RQ7 UAV MODS .....................
Administration recommendation.
GROUND SUPPORT AVIONICS
AIRCRAFT
SURVIVABILITY
EQUIPMENT.
CMWS ......................................
Production and installation
contract delays.
OTHER SUPPORT
AVIONICS SUPPORT EQUIPMENT.
COMMON GROUND EQUIPMENT.
Army offered program reduction.
Aviation Light Utility Mobile
Maintenance (ALUMMC)
no longer required.
Aviation Sets, Kits, Outfits,
Tools contract delay.
AIRCREW INTEGRATED SYSTEMS.
Air Soldier System early to
need.
AIR TRAFFIC CONTROL .........
Army offered program reduction.
INDUSTRIAL FACILITIES .......
LAUNCHER, 2.75 ROCKET .......
TOTAL AIRCRAFT PROCUREMENT, ARMY.
MISSILE
PROCUREMENT,
ARMY
SURFACE-TO-AIR
MISSILE
SYSTEM
PATRIOT SYSTEM SUMMARY
MSE MISSILE/PAC3 ................
AIR-TO-SURFACE
MISSILE
SYSTEM
HELLFIRE SYS SUMMARY ......
ANTI-TANK/ASSAULT MISSILE
SYS
JAVELIN (AAWS-M) SYSTEM
SUMMARY.
Army offered program reduction.
TOW 2 SYSTEM SUMMARY .....
Unit cost efficiencies ............
Advance Procurement (CY) .....
GUIDED
MLRS
ROCKET
(GMLRS).
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
[29,000]
27,575
8,362
27,575
8,362
[107,183]
27,575
8,362
[136,183]
331,230
79,712
331,230
79,712
331,230
57,012
22,700
[22,700]
[22,700]
27,575
8,362
331,230
57,012
22,107
22,107
12,107
10,000
12,107
80,745
90,745
[10,000]
74,745
[6,000]
[10,000]
6,000
[6,000]
74,745
162,052
[10,000]
162,052
162,052
69,500
[69,500]
92,552
138,832
138,832
136,432
2,400
136,432
[2,400]
[2,400]
132,855
132,855
117,855
[15,000]
15,000
[15,000]
105,519
126,239
105,519
126,239
105,519
76,239
[50,000]
50,000
[50,000]
35,993
35,993
35,993
162,811
162,811
104,251
[58,560]
4,840
4,840
4,840
176,212
176,212
95,417
117,855
105,519
76,239
35,993
58,560
[58,560]
104,251
4,840
61,695
114,517
[19,100]
82,883
82,883
114,844
464
1,966
88
1,593
2,878
7,061,381
114,844
464
1,948
662,231
74,953
1,593
2,878
6,547,481
88
1,410
710
662,231
74,953
710
160,767
[3,287]
[58,408]
[58,408]
62,746
20,137
[20,137]
[20,137]
62,746
102,444
[12,400]
464
1,966
88
1,410
160,767
[3,287]
1,593
2,878
5,251,934
114,844
54
1,701,047
662,231
74,953
464
1,912
88
1,410
710
1,593
2,878
5,360,334
662,231
74,953
1,410
140,767
710
160,767
802
58,676
2,784
19,886
314,167
[20,000]
802
61,676
802
61,676
802
2,784
19,886
314,167
2,784
19,886
314,167
2,784
Jkt 019060
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Sfmt 6333
58,676
[3,000]
19,886
164,167
E:\CR\FM\A12DE7.148
3,000
[3,000]
H12DEPT1
H8630
Line
FY 2012
Request
Item
Qty
010
011
012
013
014
015
016
018
019
020
021
001
005
006
007
008
009
010
011
013
014
015
017
019
020
House
Authorized
Cost
2,370
Qty
18,175
Senate
Authorized
Cost
2,370
18,175
31,674
Qty
Conference
Change
Cost
2,370
31,674
Qty
Cost
[150,000]
18,175
Conference
Authorized
Qty
Cost
2,370
20,674
18,175
31,674
[11,000]
66,925
14,495
66,925
66,925
5
[14,495]
[14,500]
13,577
8,236
11,670
13,577
8,236
11,670
13,577
8,236
11,670
13,577
8,236
11,670
8,700
8,700
8,700
8,700
3,674
1,459
3,674
1,459
3,674
1,459
3,674
1,459
6,754
5,043
1,478,718
6,754
5,043
1,464,223
6,754
100
632,994
100
632,994
100
52,797
52,797
43,962
43,962
250,710
46,876
403,710
[153,000]
46,876
10,452
10,452
19
99,904
19
32,483
160,578
21
99,904
21
453,329
19
21
[272,000]
1,073
1,073
16,046
16,046
5,043
1,280,218
17,495
606,894
[26,100]
26,100
[26,100]
51,497
[1,300]
35,162
[8,800]
250,710
1,300
[1,300]
8,880
[8,880]
Jkt 019060
700
PO 00000
65,102
4,700
28,796
Frm 00308
700
Fmt 7634
65,102
28,796
Sfmt 6333
5,043
1,461,223
100
606,894
51,497
35,082
250,710
46,876
6,452
3,000
[4,000]
[3,000]
95,904
2,900
[4,000]
[2,900]
32,483
131,178
[29,400]
29,400
[29,400]
421,329
49
255,000
[240,000]
[49]
[255,000]
7,452
19
70
16,046
4,700
700
13,930
[16,046]
4,700
65,102
[34,000]
[34,000]
[31,102]
13,931
[31,102]
14,866
[13,165]
[1,700]
[13,166]
[1,700]
E:\CR\FM\A12DE7.148
436,329
1,073
700
97,004
32,483
131,178
1,073
[16,046]
4,700
6,754
46,876
32,483
160,578
181,329
66,925
0
14,495
[4,495]
[10,000]
H12DEPT1
H8631
Line
Item
023
Qty
025
027
028
031
033
034
035
036
037
038
039
041
043
044
045
046
001
002
004
005
007
008
009
010
012
013
014
015
017
019
Cost
Qty
Senate
Authorized
Cost
Qty
142
12,477
142
12,477
142
2,873
12,055
2,873
12,055
2,873
19,409
3,038
35,015
6,707
19,409
3,038
35,015
6,707
19,409
3,038
Conference
Change
Cost
Qty
Cost
10,177
[2,300]
2,300
[2,300]
Conference
Authorized
Qty
Cost
142
10,177
12,055
2,873
12,055
35,015
4,207
19,409
3,038
35,015
6,707
[2,500]
13,066
13,066
13,066
[13,066]
25,092
14,856
25,092
14,856
25,092
31,007
Jkt 019060
25,092
48,856
34,000
[34,000]
House
Authorized
[34,000]
8,480
8,480
[48,856]
8,480
8,480
15,718
15,718
15,718
15,718
1,994
4,500
1,994
1,994
38,701
3,476
2,973
[2,506]
38,701
3,476
2,973
38,701
3,476
2,973
38,701
3,476
2,973
10,080
10,080
10,080
10,080
424
2,453
424
2,453
424
2,453
424
2,453
106,843
106,843
106,843
106,843
1,933,512
31,007
2,361,018
31,007
1,971,177
49
210,758
83,730
7,064
[2,000]
131,775
10,594
[4,300]
119,106
210,758
83,730
9,064
210,758
83,730
9,064
131,775
14,894
131,775
14,894
3,399
3,399
118,966
118,966
84,799
84,799
31,287
12,187
108,416
31,287
12,187
108,416
31,287
12,187
98,416
[10,000]
1,500
[1,500]
105,704
105,704
105,205
40,499
2,000
[2,000]
1,200
[1,200]
3,399
[3,399]
105,966
[13,000]
34,799
[50,000]
[3,399]
13,000
[13,000]
2,200
[2,200]
31,056
2,052,618
210,758
83,730
7,064
131,775
13,694
0
105,966
82,599
31,287
12,187
106,916
65,205
[40,000]
[499]
[499]
103,227
103,227
103,227
103,227
32,887
32,887
32,887
32,887
PO 00000
Frm 00309
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
H8632
Line
Item
020
PROJ
155MM
EXTENDED
RANGE XM982.
Program restructure ............
ARTILLERY
PROPELLANTS,
FUZES AND PRIMERS, ALL.
Pricing adjustment ..............
MINES
MINES
&
CLEARING
CHARGES, ALL TYPES.
NETWORKED MUNITIONS
SPIDER
NETWORK
MUNITIONS, ALL TYPES.
Full rate production delay ...
ROCKETS
SHOULDER LAUNCHED MUNITIONS, ALL TYPES.
Excess production engineering.
ROCKET, HYDRA 70, ALL
TYPES.
Excess production engineering.
OTHER AMMUNITION
DEMOLITION
MUNITIONS,
ALL TYPES.
Program growth adjustment
GRENADES, ALL TYPES ..........
Grenade Rifle Entry MunitionArmy offered reduction.
SIGNALS, ALL TYPES .............
SIMULATORS, ALL TYPES ......
Army offered reduction
M115A2 Simulators.
Army offered reduction
M116A1 Simulators.
ALL OTHER (AMMO) ..............
MISCELLANEOUS
AMMO COMPONENTS, ALL
TYPES.
NON-LETHAL AMMUNITION,
ALL TYPES.
CAD/PAD ALL TYPES ..............
ITEMS LESS THAN $5 MILLION.
AMMUNITION
PECULIAR
EQUIPMENT.
FIRST DESTINATION TRANSPORTATION (AMMO).
CLOSEOUT LIABILITIES ........
Prior year funds available ...
PRODUCTION
BASE
SUPPORT
PROVISION OF INDUSTRIAL
FACILITIES.
LAYAWAY OF INDUSTRIAL
FACILITIES.
MAINTENANCE OF INACTIVE
FACILITIES.
Army offered reduction ........
CONVENTIONAL MUNITIONS
DEMILITARIZATION, ALL.
Contract award delay ..........
ARMS INITIATIVE ...................
TOTAL PROCUREMENT
OF
AMMUNITION,
ARMY.
Qty
021
023
025
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
002
005
006
007
OTHER
PROCUREMENT,
ARMY
TACTICAL VEHICLES
SEMITRAILERS, FLATBED: ....
Early to need ......................
FAMILY OF MEDIUM TACTICAL VEH (FMTV).
Unjustified program management cost growth.
FIRETRUCKS & ASSOCIATED
FIREFIGHTING EQUIP.
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV).
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Conference
Authorized
Cost
Qty
Cost
69,074
69,074
48,074
11,000
58,074
48,205
48,205
[21,000]
46,705
[11,000]
1,500
46,705
[1,500]
[1,500]
2,518
2,518
2,518
2,518
43,123
43,123
15,423
43,123
[27,700]
19,254
19,254
127,265
127,265
17,854
1,400
[1,400]
[1,400]
127,265
3,400
17,854
123,865
[3,400]
53,685
53,685
53,685
15,000
38,685
42,558
42,558
40,558
[2,000]
42,558
26,173
14,108
26,173
14,108
26,173
6,108
[4,000]
26,173
14,108
[15,000]
[4,000]
50
50
50
50
18,296
18,296
18,296
18,296
14,864
14,864
14,864
14,864
5,449
11,009
5,449
11,009
5,449
11,009
5,449
11,009
24,200
24,200
24,200
24,200
13,711
13,711
13,711
13,711
103
103
103
199,841
199,841
199,841
199,841
9,451
9,451
9,451
9,451
5,533
5,533
1,533
5,533
189,789
189,789
[4,000]
177,789
3,273
1,992,625
3,273
1,992,625
[12,000]
3,273
1,831,827
102
13,496
102
13,496
102
2,390
432,936
2,390
432,936
2,390
Jkt 019060
[10,000]
627,294
627,294
555,294
Frm 00310
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
3,273
1,884,424
108,201
[10,000]
21,930
177,789
[12,000]
12,900
[12,900]
10,000
21,930
12,000
596
[12,900]
422,936
21,930
PO 00000
103
[103]
102
596
2,390
422,936
21,930
29,500
H12DEPT1
597,794
H8633
Line
FY 2012
Request
Item
Qty
008
010
012
013
014
015
016
017
020
021
022
023
024
025
026
028
029
031
032
033
034
035
036
037
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Conference
Authorized
Cost
Qty
Cost
[72,000]
[27,000]
[2,500]
251,667
56,671
251,667
56,671
251,667
251,667
56,671
[48,000]
[8,671]
6
1,461
1,461
1,461
[1,461]
412
156,747
412
161,631
156,747
412
161,631
39,908
362,672
362,672
142,862
412
156,747
[1,461]
156,747
4,313
157,318
[157,318]
39,908
4,313
[157,318]
39,908
[39,908]
344,772
17,900
[14,000]
[14,000]
[3,900]
[3,900]
142,862
344,772
15,000
[15,000]
127,862
[15,000]
[127,862]
20,156
20,156
20,156
[20,156]
[20,156]
6
3,931
1,161
3,222
1,161
3,222
1,161
3,222
19,869
19,869
19,869
9,984
9,984
9,984
9,984
3,931
4,826
974,186
3,931
4,826
865,186
109,000
[109,000]
4,826
[109,000]
123,859
123,859
123,859
8,910
8,910
8,910
6,312
29,568
6,312
29,568
6,312
25,168
3,200
[4,400]
49,704
2,415
64,774
[8,600]
31,799
[3,200]
49,704
2,415
73,374
PO 00000
31,799
49,704
2,415
73,374
140
31,799
140
3,931
865,186
4,826
Jkt 019060
1,161
3,222
19,869
974,186
140
661
[661]
123,859
8,249
6,312
26,368
49,704
2,415
64,774
8,600
[8,600]
140
31,799
969
969
969
969
18,788
18,788
18,788
18,788
Frm 00311
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
H8634
Line
FY 2012
Request
Item
Qty
038
039
040
041
043
045
047
049
050
051
053
054
055
056
056A
057
058
059
060
061
062
063
066
067
070
COMMCOMBAT
COMMUNICATIONS
ARMY DATA DISTRIBUTION
SYSTEM (DATA RADIO).
JOINT TACTICAL RADIO SYSTEM.
Airborne, Maritime, Fixed
Station program delay.
Army requested transfer to
RDTE Navy line 100.
Ground Mobile Radio program restructure.
Manpack
radio
program
delay.
Program Decrease - Maritime/Fixed Station.
RADIO TERMINAL SET, MIDS
LVT(2).
SINCGARS FAMILY .................
Prior year unobligated funds
available.
TRACTOR DESK ......................
SPIDER APLA REMOTE CONTROL UNIT.
Program delay .....................
SOLDIER
ENHANCEMENT
PROGRAM
COMM/ELECTRONICS.
GUNSHOT DETECTION SYSTEM (GDS).
Early to need ......................
RADIO, IMPROVED HF (COTS)
FAMILY.
Army offered program reduction.
MEDICAL COMM FOR CBT
CASUALTY CARE (MC4).
COMMINTELLIGENCE
COMM
CI AUTOMATION ARCHITECTURE.
CIVIL AFFAIRS/INFO OPS ......
INFORMATION SECURITY
TSECARMY KEY MGT SYS
(AKMS).
Army offered program reduction.
INFORMATION SYSTEM SECURITY PROGRAM-ISSP.
Army requested transfer to
line 56a.
FAMILY OF BIOMETRICS .......
Army requested transfer from
line 56.
COMMLONG HAUL COMMUNICATIONS
TERRESTRIAL
TRANSMISSION.
BASE SUPPORT COMMUNICATIONS.
WW TECH CON IMP PROG
(WWTCIP).
COMMBASE
COMMUNICATIONS
INFORMATION SYSTEMS .......
Prior year unobligated funds
available.
DEFENSE MESSAGE SYSTEM
(DMS).
INSTALLATION INFO INFRASTRUCTURE
MOD
PROGRAM(.
PENTAGON
INFORMATION
MGT AND TELECOM.
ELECT EQUIPTACT INT REL
ACT (TIARA)
JTT/CIBS-M ..............................
PROPHET GROUND .................
DCGS-A (MIP) ..........................
Transfer to OCO .................
House
Authorized
Cost
Qty
Cost
3,994
17,120
Jkt 019060
775,832
Senate
Authorized
Qty
Cost
3,994
17,120
681,532
Conference
Change
Qty
Conference
Authorized
Cost
Qty
Cost
3,994
17,120
[57,800]
3,994
206,087
348,733
[108,000]
[106,000]
[51,000]
[51,000]
[153,833]
[153,833]
17,120
427,099
[256,912]
[36,500]
[37,900]
8,336
8,336
8,336
4,992
4,992
500
[4,492]
10,827
36,224
10,827
36,224
10,827
14,024
10,827
36,224
1,843
1,843
[22,200]
1,843
1,843
87
3,939
87
3,939
87
3,939
550
38,535
550
38,535
550
29,435
8,336
4,492
[4,492]
2,939
500
87
1,000
550
38,535
957
26,232
[2,939]
[9,100]
957
26,232
499
957
26,232
957
26,232
1,547
1,547
1,547
1,547
28,266
28,266
28,266
28,266
12,541
499
12,541
499
11,441
499
12,541
[1,100]
39,349
39,349
39,349
2,327
37,022
[2,327]
2,327
[2,327]
164
23
2,327
2,232
2,232
2,232
2,232
37,780
37,780
37,780
37,780
12,805
12,805
12,805
12,805
187,227
164
187,227
164
131,227
[56,000]
56,000
[56,000]
164
131,227
4,393
4,393
4,393
4,393
310,761
310,761
310,761
310,761
4,992
4,992
4,992
4,992
4,657
72,041
144,548
23
4,657
72,041
144,548
23
4,657
72,041
23
20,000
[124,548]
PO 00000
Frm 00312
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
4,657
72,041
124,548
H8635
Line
FY 2012
Request
Item
Qty
071
072
073
074
075
076
077
080
081
082
083
084
085
086
087
088
090
092
095
096
098
099
101
102
103
104
105
106
House
Authorized
Cost
Qty
1,199
10
Senate
Authorized
Cost
Qty
1,199
Conference
Change
Cost
Qty
[20,000]
1,199
Cost
Conference
Authorized
Qty
Cost
[20,000]
5
1,199
32,707
9,163
32,707
9,163
32,707
9,163
32,707
9,163
3,493
3,493
3,493
3,493
802
802
802
802
33,810
10
33,810
10
10
33,810
[33,810]
24,104
24,104
24,104
[24,104]
[24,104]
1,252
1,252
1,252
1,252
1,332
1,332
1,332
1,332
7,958
7,958
7,958
4,000
[4,000]
3,958
47
5,831
41,657
47,498
47
5,831
41,657
47,498
47
5,831
41,657
47,498
47
5,831
41,657
47,498
8,793
156,204
8,793
156,204
8,793
151,704
[4,500]
8,793
156,204
118
102,334
118
102,334
118
118
102,334
Jkt 019060
186,859
186,859
102,334
143,059
186,859
[43,800]
10,227
10,227
8,027
10,227
[2,200]
7
15,774
15,774
15,774
[15,774]
25,356
25,356
25,356
[6,300]
3,312
3,005
69,514
3,312
3,005
69,514
[19,056]
3,312
3,005
20,014
3,312
3,005
69,514
[49,500]
171
58,042
171
21,022
58,042
171
21,022
58,042
171
21,022
4,000
58,042
17,022
[4,000]
16
227,629
16
2,226
227,629
16
2,226
170,529
[57,100]
16
2,226
227,629
2,226
80
54,907
80
54,907
80
54,907
80
54,907
898
54,223
898
54,223
898
37,423
[16,800]
898
54,223
612
12,454
612
12,454
612
612
12,454
PO 00000
Frm 00313
Fmt 7634
Sfmt 6333
7,754
E:\CR\FM\A12DE7.148
H12DEPT1
H8636
Line
FY 2012
Request
Item
Qty
107
108
109
110
111
115
116
117
119
120
121
122
123
124
125
126
127
127A
127U
129
130
131
132
133
134
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Conference
Authorized
Cost
Qty
Cost
[4,700]
5,030
62,710
5,030
62,710
5,030
54,910
5,030
62,710
12
46,488
[7,800]
12
51,488
12
51,488
12
1,807
1,807
32,202
[19,286]
1,807
28,924
28,924
19,524
1,600
[9,400]
34,031
[1,600]
124,026
86,286
[15,000]
[60,240]
[15,000]
[9,251]
[1,795]
[1,795]
[9,251]
[60,240]
498
34,031
498
34,031
498
26,660
210,312
26,660
210,312
26,660
Jkt 019060
5,000
[5,000]
1,807
19,113
19,113
19,113
23,664
23,664
25,459
1,795
[1,795]
[1,795]
11,192
11,192
220,250
220,250
174,772
45,478
[10,478]
[35,000]
[10,478]
[35,000]
168
39,310
41,248
10,437
7,480
452
168
571
39,310
41,248
10,437
7,480
571
452
168
34,031
26,660
124,026
25,459
11,192
39,310
41,248
174,772
452
10,437
4,395
3,085
[3,085]
[3,085]
571
168
39,310
41,248
10,437
4,395
571
20,334
[20,334]
4,273
4,273
4,000
[4,000]
4,273
8,636
8,636
5,213
3,423
[3,423]
[3,423]
41,204
498
19,113
11,192
452
27,324
4,273
0
47,204
5,213
41,204
[6,000]
PO 00000
10,700
362
10,700
362
[41,204]
10,700
362
77,428
49,154
77,428
49,154
77,428
45,454
3,700
[3,700]
[3,700]
Frm 00314
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
10,700
362
H12DEPT1
77,428
45,454
H8637
Line
FY 2012
Request
Item
Qty
135
136
137
138
139
140
142
144
146
147
148
150
151
152
153
154
156
158
159
160
161
162
163
164
165
168
169
170
171
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
39,263
39,263
39,263
39,263
20,678
20,678
20,678
20,678
30,297
30,297
8,000
22,297
17,626
17,626
[8,000]
[22,297]
17,626
[8,000]
14,672
14,672
14,672
14,672
7,352
7,352
7,352
7,352
10,109
9,591
8,509
10,109
9,591
8,509
10,109
9,591
8,509
10,109
9,591
8,509
184,072
156,072
4,000
[7,600]
120,572
[13,100]
[172,472]
[107,472]
38,419
[38,419]
17,626
63,500
[28,000]
43,419
43,419
19
[43,400]
26,860
68,392
26,860
68,392
26,860
55,392
5,000
26,860
68,392
[13,000]
54
30
7,384
7,384
7,384
7,384
54,190
54,190
54,190
54,190
12,482
12,482
12,482
12,482
75,457
75,457
75,457
75,457
53,450
53,450
53,450
53,450
16,572
16,572
16,572
16,572
3,852
3,852
3,852
3,852
2,201
2,201
2,201
2,201
8,584
21,031
43,432
54
30
2,859
8,584
21,031
43,432
54
30
3,984
4,600
[4,600]
[4,600]
21,031
43,432
54
3,984
30
21,031
43,432
2,859
2,859
[2,859]
171
59,534
171
59,534
171
50,434
[9,100]
9,100
[9,100]
171
50,434
8,314
8,314
614
[7,700]
7,700
[7,700]
614
18,974
18,974
15,833
15,833
18,974
18,974
15,833
[15,833]
PO 00000
Frm 00315
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
[15,833]
H12DEPT1
H8638
Line
Item
172
173
Qty
174
176
177
179
180
181
182
183
184
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
Jkt 019060
House
Authorized
Cost
Qty
Cost
9,771
12,654
223,845
Senate
Authorized
Qty
Cost
9,771
12,654
223,845
Conference
Change
Qty
Cost
Conference
Authorized
Qty
Cost
9,771
12,654
9,771
12,654
223,845
223,845
[187,226]
[36,619]
10,175
10,175
10,175
10,175
31,897
41,897
31,897
31,897
[10,000]
101
135
10,944
21,859
101
135
10,944
21,859
133,178
101
135
133,178
10,944
21,859
101
135
47,878
87,061
[85,300]
[87,061]
168,392
168,392
168,392
17,760
17,760
13,290
4,470
[4,470]
[4,470]
10,944
21,859
46,117
168,392
13,290
9,413
9,413
9,413
9,413
13,618
13,618
13,618
13,618
49,437
49,437
36,937
12,500
[12,500]
[12,500]
36,937
30,451
30,451
30,451
30,451
4,923
4,923
4,923
4,923
69,316
69,316
19,606
49,710
[49,710]
[49,710]
19,606
1,591
1,591
1,591
1,591
72,271
72,271
72,271
72,271
2,325
2,325
2,325
2,325
17,411
17,411
17,411
17,411
34,500
3,740
24,805
34,500
3,740
93,832
34,500
3,740
34,500
3,740
24,805
[69,027]
149,308
26,011
[123,297]
57,103
[57,103]
11,924
[11,924]
33
PO 00000
21,647
Frm 00316
33
21,647
Fmt 7634
Sfmt 6333
33
[24,805]
26,008
123,300
[123,300]
3
[123,300]
57,103
[57,100]
24
[57,103]
11,924
[11,900]
[11,924]
21,647
E:\CR\FM\A12DE7.148
26,008
33
H12DEPT1
21,647
H8639
Line
FY 2012
Request
Item
TOTAL
OTHER
PROCUREMENT, ARMY.
004
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
Qty
Cost
Qty
77,621
9,682,592
77,621
House
Authorized
Jkt 019060
Cost
9,477,329
220,634
Senate
Authorized
Qty
Cost
77,621
Conference
Change
Qty
7,050,774
220,634
[220,634]
220,634
12
1,079,364
220,634
12
1,079,364
12
1,072,364
[7,000]
28
28,119
2,366,752
28
28,119
2,366,752
28
28,119
1,772,052
[21,000]
64,962
1,503,096
64,962
1,503,096
Cost
1,770,878
Qty
Cost
77,621
7,911,714
220,634
[220,634]
220,634
84,768
[36,000]
[26,600]
[9,168]
[6,000]
[7,000]
12
994,596
126,568
[2,548]
[15,540]
[21,000]
[15,000]
28
28,119
2,240,184
[495,000]
[10,700]
[4,480]
[68,000]
[68,000]
63,262
[1,700]
1,700
[1,700]
1,503,096
Conference
Authorized
55,000
[20,000]
63,262
1,448,096
[5,000]
[30,000]
217,666
6
30
1,141,933
117,229
2,224,817
217,666
6
30
1,141,933
117,229
2,224,817
84,008
25
700,306
217,666
6
30
84,008
25
700,306
108,600
[108,600]
1,141,933
117,229
2,214,317
[10,500]
84,008
25
109,066
664,306
25,500
[10,500]
[15,000]
20,240
[20,240]
30
47,745
[2,345]
25
1,141,933
117,229
2,199,317
63,768
652,561
[9,400]
68,310
[6,000]
[30,000]
68,310
68,310
18
408,921
18
408,921
18
408,921
24
74,040
791,025
24
74,040
791,025
24
74,040
786,825
[4,200]
11
209,431
2,018,851
11
209,431
2,018,851
11
256,594
5
914,892
256,594
5
157,942
PO 00000
Frm 00317
914,892
157,942
Fmt 7634
Sfmt 6333
[6,000]
[30,000]
11,560
[11,560]
8,300
[8,300]
209,431
2,018,851
256,594
894,892
[20,000]
157,942
E:\CR\FM\A12DE7.148
56,750
18
400,621
15,500
[4,200]
[11,300]
24
74,040
775,525
10,000
[10,000]
11,700
[11,700]
28,000
[20,000]
[8,000]
11
209,431
2,008,851
244,894
886,892
157,942
H12DEPT1
H8640
Line
Item
022
JPATS ......................................
Excess ECO .........................
OTHER AIRCRAFT
KC130J ....................................
MQ8 UAV ...............................
STUASL0 UAV ..........................
Low rate initial production
contract award slip.
MODIFICATION OF AIRCRAFT
EA6 SERIES ............................
AEA SYSTEMS .........................
Air launched decoy jammer ..
AV8 SERIES ............................
Non-recurring
installation
funding unjustified increase.
F18 SERIES .............................
Digital Communications System reduce quantities.
ECP 904 Part 1 cost growth ..
ECP 904 Part 1 procurement
ahead of need.
Integrated Logistics Support
excess to need.
Net Centric Operations reduce A kits.
OSIP 00110 ANAV installation kits cost growth.
OSIP
01184
installation
funds savings.
OSIP
1199
installation
funding ahead of need.
Other support growth ..........
H46 SERIES ............................
Unjustified Request .............
AH1W SERIES .........................
H53 SERIES ............................
DIRCM Other support excess
Kapton wiring installation
kit cost growth.
SH60 SERIES ...........................
SH60 Crew and Passenger
Survivability Upgrades.
H1 SERIES ..............................
Obsolescence install unjustified growth.
EP3 SERIES ............................
Obsolescence ECP installation funding growth.
OSIP 1101 JMOD obsolescence carryover.
Other support growth ..........
P3 SERIES ..............................
HFIP modification kit procurement ahead of need.
Other support growth ..........
E2 SERIES ..............................
TRAINER A/C SERIES ..............
Training equipment growth
C2A .........................................
C130 SERIES ...........................
FLEET EW ...............................
Other support growth ..........
CARGO/TRANSPORT A/C SERIES.
E6 SERIES ..............................
Block I install cost savings ..
Block II FAB-T non-recurring engineering early to
need.
Block Recapture program
delay.
OSIP 00810 support funding
growth.
OSIP 01310 support funding
growth.
Service life extension program install early to need.
EXECUTIVE
HELICOPTERS
SERIES.
Qty
024
026
027
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
Jkt 019060
House
Authorized
Cost
Qty
Cost
Senate
Authorized
Qty
Cost
36
266,906
36
266,906
36
256,906
[10,000]
1
12
8
87,288
191,986
12,772
1
12
8
87,288
191,986
12,772
1
12
8
87,288
191,986
Conference
Change
Qty
10,000
[10,000]
12,772
[12,772]
[12,772]
27,734
34,065
27,734
34,065
30,762
30,762
499,597
499,597
Cost
27,734
31,765
[2,300]
30,762
2,300
[2,300]
1,600
[1,600]
445,597
[14,000]
74,430
Conference
Authorized
Qty
Cost
36
256,906
1
12
8
87,288
191,986
0
27,734
31,765
29,162
425,167
[6,930]
[16,500]
[20,900]
[20,900]
[6,300]
[1,000]
[9,300]
[7,000]
[12,800]
24,612
[2,500]
15,828
61,820
[1,000]
[12,800]
2,500
[2,500]
27,112
27,112
15,828
62,820
15,828
62,820
83,394
87,894
[4,500]
83,394
11,012
11,012
8,412
[2,600]
2,600
[2,600]
8,412
83,181
83,181
83,181
9,500
[2,700]
73,681
2,500
[1,000]
[1,500]
24,612
15,828
60,320
83,394
[5,100]
171,466
171,466
29,215
22,090
29,215
22,090
16,302
27,139
2,773
16,302
27,139
2,773
16,463
16,463
165,253
165,253
[1,700]
1,000
[1,000]
169,766
[1,700]
29,215
18,790
[3,300]
16,302
27,139
1,773
[1,000]
16,463
3,300
[3,300]
1,000
[1,000]
170,466
29,215
18,790
16,302
27,139
1,773
16,463
130,653
[1,200]
[5,200]
17,200
[1,200]
[5,200]
148,053
[20,400]
[2,000]
[1,000]
58,011
PO 00000
Frm 00318
58,011
Fmt 7634
Sfmt 6333
[7,800]
[7,800]
82,011
19,500
E:\CR\FM\A12DE7.148
H12DEPT1
77,511
H8641
Line
FY 2012
Request
Item
Qty
048
049
050
051
052
053
054
056
057
058
059
060
061
062
063
064
065
066
067
001
002
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
[24,000]
Cost
Conference
Authorized
Qty
Cost
[24,000]
[4,500]
12,248
12,248
11,048
[1,200]
1,200
[1,200]
11,048
57,779
57,779
45,179
[6,000]
12,000
[6,000]
45,779
[6,600]
[6,000]
21,847
21,847
21,847
21,847
1,524
1,524
1,000
[1,000]
1,069
1,069
524
[1,000]
1,069
92,072
92,072
89,272
[2,800]
28,300
[2,800]
[25,500]
63,772
147,093
147,093
138,293
[8,800]
10,800
[8,800]
136,293
524
1,069
[2,000]
37,330
37,330
2,930
2,930
32,030
[5,300]
5,300
[5,300]
2,930
[2,930]
[2,930]
489
11,419
489
11,419
489
11,419
60,264
60,264
55,764
11,419
[11,419]
4,500
[2,500]
[2,500]
[2,000]
[2,000]
1,331,961
1,331,961
351,685
1,171,994
351,685
22,358
22,358
27,300
27,300
10,124
489
0
55,764
168,667
[8,700]
[23,967]
[23,967]
[100,000]
[36,000]
[100,000]
[36,000]
363,685
12,000
[12,000]
[12,000]
1,163,294
363,685
22,358
22,358
10,124
[27,300]
10,124
10,124
24,395
24,395
21,395
3,000
1,719
[3,000]
1,719
[3,000]
1,719
27,300
223
18,587,033
223
18,591,533
223
17,593,764
24
1,309,102
24
1,309,102
24
1,309,102
3,492
PO 00000
32,030
Frm 00319
3,492
Fmt 7634
Sfmt 6333
1,719
913,499
10,000
[10,000]
3,492
E:\CR\FM\A12DE7.148
21,395
223
17,673,534
24
1,299,102
3,492
H12DEPT1
H8642
Line
FY 2012
Request
Item
Qty
003
004
005
006
007
008
009
011
012
013
014
016
017
019
020
021
022
023
023A
024
025
026
027
028
029
030
032
033
035
STRATEGIC MISSILES
TOMAHAWK ............................
Submarine
capsules
cost
growth.
TACTICAL MISSILES
AMRAAM .................................
All Up Round Missile contract delay.
SIDEWINDER ...........................
Excess Block II support .......
JSOW .......................................
All Up Round Missile cost
growth.
STANDARD MISSILE ...............
Installation and check out
funding growth.
Support funding growth ......
Unit Cost efficiencies ...........
RAM ........................................
HELLFIRE ...............................
AERIAL TARGETS ...................
OTHER MISSILE SUPPORT .....
MODIFICATION OF MISSILES
ESSM .......................................
HARM MODS ...........................
Production support growth ..
SUPPORT EQUIPMENT & FACILITIES
WEAPONS INDUSTRIAL FACILITIES.
FLEET
SATELLITE
COMM
FOLLOW-ON.
Booster for SV4 early to need
ORDNANCE SUPPORT EQUIPMENT
ORDNANCE SUPPORT EQUIPMENT.
TORPEDOES AND RELATED
EQUIP
ASW TARGETS .........................
MOD OF TORPEDOES AND
RELATED EQUIP
MK54 TORPEDO MODS ..........
MK54 array cost growth .....
MK48
TORPEDO
ADCAP
MODS.
QUICKSTRIKE MINE ...............
UNDISTRIBUTED ....................
Modification of Torpedoes
and Related Equipment.
SUPPORT EQUIPMENT
TORPEDO SUPPORT EQUIPMENT.
ASW RANGE SUPPORT ............
DESTINATION
TRANSPORTATION
FIRST DESTINATION TRANSPORTATION.
GUNS AND GUN MOUNTS
SMALL ARMS AND WEAPONS
MODIFICATION
OF
GUNS
AND GUN MOUNTS
CIWS MODS .............................
COAST GUARD WEAPONS .......
MK110
57MM
contract
delay.
GUN MOUNT MODS .................
CRUISER
MODERNIZATION
WEAPONS.
AIRBORNE MINE NEUTRALIZATION SYSTEMS.
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS ..
CIWS replenishment spares
execution.
TOTAL WEAPONS PROCUREMENT, NAVY.
SHIPBUILDING
SION, NAVY
&
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Qty
Cost
196
303,306
196
303,306
196
303,306
5,700
[5,700]
196
297,606
161
188,494
161
188,494
161
119,494
[69,000]
83,375
[83,375]
161
105,119
132
47,098
132
47,098
132
47,098
132
42,198
266
137,722
266
137,722
266
137,722
4,900
[4,900]
6,000
[6,000]
266
131,722
89
420,324
89
420,324
89
362,278
63,446
[1,900]
89
356,878
61
281
66,197
22,703
46,359
3,561
35
72
48,486
71,561
61
281
66,197
22,703
46,359
3,561
61
281
66,197
22,703
46,359
3,561
61
281
35
72
48,486
73,061
35
72
48,486
73,061
35
72
[3,500]
[58,046]
[58,046]
66,197
22,703
46,359
3,561
48,486
73,061
1,500
[1,500]
1,979
1,979
1,979
1,979
238,215
238,215
33,215
238,215
[205,000]
52,255
52,255
52,255
52,255
31,803
31,803
31,803
31,803
45
78,045
45
78,045
45
78,045
48
42,493
48
42,493
48
42,493
1,410
1,440
[1,440]
Jkt 019060
76,605
48
42,493
5,770
5,000
[5,000]
5,770
5,770
0
43,003
43,003
43,003
43,003
9,219
9,219
9,219
9,219
3,553
3,553
3,553
3,553
15,037
15,037
15,037
15,037
37,550
17,525
37,550
17,525
37,550
17,525
43,957
50,013
43,957
50,013
43,957
50,013
43,957
50,013
12,203
12,203
12,203
12,203
55,953
55,953
55,953
3,408,478
PO 00000
45
5,770
1,410
3,413,478
1,410
Frm 00320
Fmt 7634
Sfmt 6333
6,339
[6,339]
3,076,432
E:\CR\FM\A12DE7.148
37,550
9,179
8,346
[8,346]
191,046
CONVER-
Cost
Conference
Authorized
H12DEPT1
49,614
1,410
3,217,432
H8643
Line
FY 2012
Request
Item
Qty
002
003
004
006
008
009
010
011
013
015
017
018
019
020
021
022
023
001
003
004
005
006
007
008
OTHER WARSHIPS
CARRIER
REPLACEMENT
PROGRAM.
VIRGINIA CLASS SUBMARINE
Exterior
Communications
System
other
cost
unjustfied growth.
Propulsor cost growth ..........
Sonar hardware pricing cost
growth.
VIRGINIA CLASS SUBMARINE
Nuclear long lead CFE advance procurement cost
growth.
CVN REFUELING OVERHAULS
DDG 1000 ..................................
DDG51 ....................................
Advance Procurement (CY) .....
LITTORAL COMBAT SHIP ......
Basic
construction
cost
growth.
AMPHIBIOUS SHIPS
LPD17 .....................................
Excess ECO funding ............
LHA REPLACEMENT ...............
Contract Delay ....................
MK12 IFF pricing ..............
Program Increase ................
RAM logistics pricing ..........
SLQ32(V)2 pricing ..............
SPQ9B radar pricing ..........
SPS48 radar pricing ...........
SSDS support pricing ..........
JOINT HIGH SPEED VESSEL ...
Transfer from OP,A line 174
per Army and Navy Memorandum of Agreement.
AUXILIARIES, CRAFT AND
PRIOR YR PROGRAM COST
OCEANOGRAPHIC SHIPS ........
MOORED TRAINING SHIP .......
Excess advance procurement
OUTFITTING ...........................
CVN71 outfitting phasing ...
DDG1001 and 1002 outfitting phasing.
LCS5 outfitting phasing .....
LCS6 outfitting phasing .....
LCS7 outfitting phasing .....
SSN782 post delivery phasing.
SSN785 outfitting phasing ..
SERVICE CRAFT .....................
LCAC SLEP ..............................
COMPLETION OF PY SHIPBUILDING PROGRAMS.
TOTAL SHIPBUILDING
& CONVERSION, NAVY.
House
Authorized
Cost
Jkt 019060
Cost
554,798
2
3,232,215
Qty
Cost
554,798
2
3,232,215
Conference
Change
Qty
Cost
Conference
Authorized
Qty
Cost
554,798
2
554,798
3,232,215
10,901
[1,000]
3,221,314
[5,538]
[4,363]
1,524,761
1,524,761
1,524,761
1
4
529,652
453,727
1,980,709
100,723
1,802,093
529,652
453,727
1,980,709
100,723
1,802,093
529,652
453,727
1,980,709
100,723
1,802,093
1,847,444
1,847,444
1,847,444
2,018,691
1,968,691
[200,000]
63,400
[63,400]
1,461,361
47,000
[47,000]
529,652
453,727
1,980,709
100,723
1,755,093
10,000
[10,000]
19,500
1,837,444
2,018,691
1,999,191
[1,000]
[150,000]
185,106
185,106
185,106
89,000
155,200
89,000
155,200
89,000
155,200
292,871
292,871
[5,500]
[5,000]
[1,000]
[2,000]
[5,000]
187,226
[187,226]
372,332
89,000
131,200
24,000
[24,000]
22,232
[5,000]
[1,750]
292,871
270,639
[2,000]
[2,000]
[782]
[4,700]
[6,000]
4
3,863
84,076
73,992
14
14,928,921
PROCUREMENT OF AMMO,
NAVY & MC
NAVY AMMUNITION
GENERAL PURPOSE BOMBS ..
BLU109 cost growth ...........
AIRBORNE ROCKETS, ALL
TYPES.
MK182 warhead exceeds
production rate.
MK66 rocket motor cost
growth.
Support funding carryover ...
MACHINE GUN AMMUNITION
PRACTICE BOMBS ..................
CARTRIDGES & CART ACTUATED DEVICES.
Initiator and Impulse cartridge unit cost growth.
AIR EXPENDABLE COUNTERMEASURES.
JATOS ......................................
Qty
Senate
Authorized
3,863
84,076
73,992
3,863
84,076
73,992
14
14,878,921
14
14,928,921
64,766
64,766
38,264
38,264
9,807
63,666
[1,100]
37,264
1,100
[1,100]
15,000
3,863
84,076
73,992
14
14,919,114
63,666
23,264
[3,500]
[10,500]
17,788
35,289
49,416
17,788
35,289
49,416
[1,000]
17,788
35,289
49,416
[1,000]
2,700
17,788
35,289
46,716
[2,700]
PO 00000
60,677
60,677
60,677
60,677
2,766
2,766
2,766
2,766
Frm 00321
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
H8644
Line
Item
009
Qty
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
001
002
003
004
005
006
007
OTHER
PROCUREMENT,
NAVY
SHIP PROPULSION EQUIPMENT
LM2500 GAS TURBINE ............
ALLISON 501K GAS TURBINE ..
NAVIGATION EQUIPMENT
OTHER NAVIGATION EQUIPMENT.
ECDIS-N installation funding carryover.
Support funding carryover ...
PERISCOPES
SUB PERISCOPES & IMAGING
EQUIP.
ISIS capability insertion procurement ahead of need.
OTHER SHIPBOARD EQUIPMENT
DDG MOD ................................
Engineering services carryover.
FIREFIGHTING EQUIPMENT ..
COMMAND AND CONTROL
SWITCHBOARD.
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
19,006
19,006
19,320
19,320
21,938
21,938
51,819
51,819
Qty
Conference
Change
Cost
Qty
Cost
10,901
[7,105]
8,105
[7,105]
[1,000]
1,112
[1,000]
18,208
[18,208]
[18,208]
19,018
2,920
[2,920]
[2,920]
46,039
5,780
[2,500]
[2,500]
[2,080]
[1,200]
[2,080]
[1,200]
Conference
Authorized
Qty
Cost
10,901
1,112
19,018
46,039
10,199
10,199
10,199
10,199
4,107
4,107
4,107
4,107
58,812
21,434
58,812
21,434
58,812
17,660
84,864
84,864
937
26,324
937
26,324
9,387
9,387
3,889
13,452
15,556
3,889
13,452
15,556
3,889
13,452
15,556
42,526
42,526
42,526
22,786
22,786
1,786
3,774
[3,774]
72,864
[12,000]
937
18,100
[8,224]
7,387
[2,000]
[3,774]
4,200
[4,200]
8,224
[8,224]
58,812
17,660
80,664
937
18,100
9,387
3,093
[3,093]
20,000
[20,000]
3,889
13,452
12,463
22,526
22,786
[21,000]
9,266
2,927
8,557
3,880
9,266
2,927
8,557
3,880
9,266
2,927
8,557
3,880
719,952
719,952
635,841
13,794
8,643
13,794
8,643
13,794
8,643
22,982
22,982
22,982
9,266
2,927
8,557
3,880
93,104
626,848
13,794
8,643
2,400
20,582
[1,000]
[1,400]
60,860
60,860
60,860
3,827
57,033
[3,827]
119,522
119,522
119,522
17,637
3,049
17,637
3,049
17,637
3,049
PO 00000
Frm 00322
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
2,000
[2,000]
117,522
17,637
3,049
H12DEPT1
H8645
Line
Item
008
POLLUTION
CONTROL
EQUIPMENT.
SUBMARINE
SUPPORT
EQUIPMENT.
SSTG governor procurement
ahead of need.
VIRGINIA CLASS SUPPORT
EQUIPMENT.
ISEA labs growth ................
SCS modernization backfit
funding ahead of need.
Technology
insertion/technology refresh growth.
SUBMARINE BATTERIES ........
STRATEGIC PLATFORM SUPPORT EQUIP.
DEEP SUBMERGENCE SYSTEMS.
CG MODERNIZATION .............
Engineering services carryover.
Shore Site Upgrades--Excessive Growth.
UNDERWATER
EOD
PROGRAMS.
Support funding carryover ...
ITEMS LESS THAN $5 MILLION.
AS39 modernization traveling crane funding previously appropriated.
Auto Voltage Regulators-Ahead of Need.
LCS Waterjet Impellers--No
Longer Required.
Machalts growth .................
CHEMICAL WARFARE DETECTORS.
SUBMARINE LIFE SUPPORT
SYSTEM.
REACTOR
PLANT
EQUIPMENT
REACTOR POWER UNITS ........
REACTOR COMPONENTS ........
OCEAN ENGINEERING
DIVING
AND
SALVAGE
EQUIPMENT.
Outfitting equipment package cost growth.
SMALL BOATS
STANDARD BOATS ..................
7M RIB contract delay ........
Medium sized force protection boats cost growth.
TRAINING EQUIPMENT
OTHER
SHIPS
TRAINING
EQUIPMENT.
PRODUCTION
FACILITIES
EQUIPMENT
OPERATING FORCES IPE .......
OTHER SHIP SUPPORT
NUCLEAR ALTERATIONS .......
LCS MODULES ........................
AN/AQS20A--Contract
Delay.
Engineering change proposal
growth.
Production Support--Excess
to Need.
LOGISTIC SUPPORT
LSD MIDLIFE ..........................
Air conditioner plant upgrades installation ahead
of need.
RO desalinater units installation funding ahead of
need.
Steering control upgrade installation funding ahead
of need.
Qty
009
010
011
012
013
014
016
017
018
019
020
021
022
023
024
025
026
027
028
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
22,266
22,266
22,266
15,892
15,892
15,892
Qty
Cost
Conference
Authorized
Qty
Cost
22,266
1,770
14,122
[1,770]
100,693
100,693
100,693
7,206
93,487
[2,100]
[2,106]
[3,000]
42,296
25,228
42,296
25,228
42,296
25,228
42,296
25,228
2,600
2,600
2,600
2,600
590,349
590,349
585,349
17,000
[6,000]
[5,000]
[11,000]
573,349
18,499
18,499
18,499
1,000
17,499
113,809
113,809
99,470
[1,000]
20,408
93,401
[3,369]
[3,480]
[3,480]
[10,859]
[10,859]
[2,700]
5,508
5,508
5,508
5,508
13,397
13,397
13,397
13,397
436,838
271,600
436,838
271,600
436,838
271,600
436,838
271,600
11,244
11,244
11,244
1,600
9,644
[1,600]
39,793
39,793
39,793
6,140
[4,140]
[2,000]
29,913
29,913
29,913
29,913
54,642
54,642
54,642
54,642
144,175
79,583
144,175
79,583
144,175
68,163
[8,920]
16,135
[8,920]
33,653
144,175
63,448
[4,715]
143,483
143,483
[2,500]
[2,500]
143,483
10,750
[2,000]
[6,750]
[2,000]
PO 00000
Frm 00323
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
132,733
H8646
Line
FY 2012
Request
Item
Qty
029
030
031
032
033
034
035
036
037
038
039
040
040A
041
042
043
044
045
046
047
SHIP RADARS
RADAR SUPPORT ....................
Excess ECO funding ............
Program Increase ................
Radar procurement ahead of
need.
SHIP SONARS
SPQ9B RADAR .......................
Radar procurement ahead of
need.
AN/SQQ89 SURF ASW COMBAT SYSTEM.
Sonar upgrade cost growth ..
SSN ACOUSTICS ......................
UNDERSEA WARFARE SUPPORT EQUIPMENT.
Mission integration installation funding ahead of need.
SONAR
SWITCHES
AND
TRANSDUCERS.
ELECTRONIC
WARFARE
MILDEC.
ICADS cost growth ..............
ASW ELECTRONIC EQUIPMENT
SUBMARINE ACOUSTIC WARFARE SYSTEM.
SSTD ........................................
Excess support funding ........
FIXED SURVEILLANCE SYSTEM.
SURTASS .................................
ICP
installation
funding
ahead of need.
Integrated Common Processor [ICP] Procurement-Ahead of Need.
MARITIME
PATROL
AND
RECONNAISANCE FORCE.
UNDISTRIBUTED ....................
Anti-Submarine
Warfare
Electronic Equipment.
ELECTRONIC
WARFARE
EQUIPMENT
AN/SLQ32 ................................
Block 1B3 Units--No Longer
Required.
RECONNAISSANCE
EQUIPMENT
SHIPBOARD IW EXPLOIT .......
Paragon Systems--Change to
Procurement Strategy.
AUTOMATED
IDENTIFICATION SYSTEM (AIS).
SUBMARINE SURVEILLANCE
EQUIPMENT
SUBMARINE
SUPPORT
EQUIPMENT PROG.
ICADF antenna installation
delay.
Support funding carryover ...
Tech and capability insertion procurement ahead of
need.
OTHER SHIP ELECTRONIC
EQUIPMENT
COOPERATIVE ENGAGEMENT
CAPABILITY.
PAAA Backfit Installation
Funding--No Longer Required.
Signal
Data
Processors
Backfits
[AN/USG2A]-Ahead of Need.
Signal
Data
Processors
Backfits--Ahead of Need.
TRUSTED INFORMATION SYSTEM (TIS).
NAVAL TACTICAL COMMAND
SUPPORT SYSTEM (NTCSS).
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
18,818
Qty
23,818
Conference
Change
Cost
Qty
18,818
Cost
8,200
[1,800]
Conference
Authorized
Qty
Cost
10,618
[5,000]
[6,400]
24,613
24,613
24,613
6,377
[6,377]
18,236
73,829
73,829
73,829
2,058
71,771
212,913
29,686
212,913
29,686
212,913
29,686
[2,058]
4,000
212,913
25,686
[4,000]
13,537
13,537
13,537
18,141
18,141
18,141
13,537
1,300
16,841
[1,300]
20,554
20,554
20,554
2,257
2,257
2,257
60,141
60,141
60,141
29,247
29,247
27,047
3,700
[1,500]
[2,200]
[2,200]
13,453
13,453
20,554
1,000
[1,000]
1,257
60,141
13,453
25,547
13,453
9,600
[9,600]
43,096
43,096
39,902
[3,194]
3,194
[3,194]
39,902
103,645
103,645
100,745
[2,900]
2,900
[2,900]
100,745
1,364
1,364
1,364
100,793
100,793
100,793
1,364
11,552
89,241
[7,286]
[2,000]
[2,266]
23,332
23,332
17,032
4,000
[2,000]
[2,000]
19,332
[2,300]
[2,000]
PO 00000
[2,000]
426
426
426
426
33,017
33,017
33,017
33,017
Frm 00324
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
H8647
Line
Item
048
049
ATDLS .....................................
NAVY COMMAND AND CONTROL SYSTEM (NCCS).
MINESWEEPING SYSTEM REPLACEMENT.
SHALLOW WATER MCM .........
Shallow Water Mine Counter
Measures.
NAVSTAR GPS RECEIVERS
(SPACE).
AMERICAN FORCES RADIO
AND TV SERVICE.
STRATEGIC PLATFORM SUPPORT EQUIP.
TRAINING EQUIPMENT
OTHER
TRAINING
EQUIPMENT.
COTS obsolescence excessive
growth.
AVIATION
ELECTRONIC
EQUIPMENT
MATCALS ................................
Radar upgrade transfer from
Title XV.
Support funding carryover ...
SHIPBOARD AIR TRAFFIC
CONTROL.
AUTOMATIC CARRIER LANDING SYSTEM.
ECO growth ........................
NATIONAL AIR SPACE SYSTEM.
Digital Airport Surveillance
Radar cost growth.
FLEET AIR TRAFFIC CONTROL SYSTEMS.
LANDING SYSTEMS ................
ID SYSTEMS ............................
Mark XII Mode 5-Ahead of
Need.
NAVAL MISSION PLANNING
SYSTEMS.
OTHER SHORE ELECTRONIC
EQUIPMENT
DEPLOYABLE JOINT COMMAND AND CONT.
MARITIME
INTERGRATED
BROADCAST SYSTEM.
TACTICAL/MOBILE C4I SYSTEMS.
Tactical/Mobile C4I Systems
Increment 2.1 Ahead of
Need.
DCGS-N ....................................
CANES .....................................
Installation ahead of need ...
Support funding carryover ...
Transfer to PE 33138N (RDN
201) per USN request.
Transfer to Ship Communications
Automation
(OPN 76) per USN request.
RADIAC ...................................
CANES-INTELL ........................
Installation ahead of need ...
ELECTRONIC TEST EQUIPMENT.
INTEG
COMBAT
SYSTEM
TEST FACILITY.
EMI CONTROL INSTRUMENTATION.
ITEMS LESS THAN $5 MILLION.
SPS48 radar cost growth ....
SPS48 radar upgrade procurement ahead of need.
SHIPBOARD
COMMUNICATIONS
SHIPBOARD TACTICAL COMMUNICATIONS.
Qty
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Conference
Authorized
Cost
Qty
Cost
942
7,896
942
7,896
942
7,896
942
7,896
27,868
27,868
27,868
27,868
1,048
9,023
[7,975]
1,048
1,048
9,926
9,926
9,926
9,926
4,370
4,370
4,370
4,370
4,143
4,143
4,143
4,143
45,989
45,989
45,989
10,800
35,189
[10,800]
8,136
8,136
8,136
5,232
[7,232]
13,368
7,394
7,394
7,394
18,518
18,518
18,518
1,500
17,018
26,054
26,054
26,054
[1,500]
1,473
24,581
[2,000]
7,394
[1,473]
7,213
7,213
7,213
7,138
33,170
7,138
33,170
7,138
31,470
[1,700]
8,941
8,941
8,941
8,941
8,994
8,994
8,994
8,994
13,529
13,529
13,529
13,529
12,776
12,776
10,876
1,900
[1,900]
[1,900]
11,201
195,141
11,201
195,141
7,213
1,700
[1,700]
11,201
105,541
[12,000]
99,053
[7,153]
[2,300]
[12,000]
[77,600]
[77,600]
7,138
31,470
10,876
11,201
96,088
6,201
75,084
6,201
75,084
6,201
75,084
6,010
6,010
6,010
6,010
4,441
4,441
4,441
4,441
4,741
4,741
4,741
4,741
51,716
51,716
51,716
2,771
[2,771]
9,300
6,201
72,313
42,416
[2,500]
[6,800]
26,197
PO 00000
Frm 00325
2,397
Fmt 7634
Sfmt 6333
1,494
E:\CR\FM\A12DE7.148
24,703
H12DEPT1
1,494
H8648
Line
FY 2012
Request
Item
Qty
076
077
078
079
080
081
082
083
084
085
086
087
088
089
090
091
092
093
094
095
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
[8,800]
[15,000]
177,510
177,510
[24,703]
[24,703]
255,110
77,600
[77,600]
[77,600]
24,022
24,022
24,022
33,644
33,644
27,544
6,100
[2,800]
[2,800]
[3,300]
[3,300]
10,357
10,357
10,357
75,447
75,447
75,447
255,110
24,022
27,544
10,357
1,400
74,047
[1,400]
25,522
25,522
25,522
109,022
109,022
94,022
25,522
1,780
107,242
[15,000]
[1,780]
2,186
2,186
2,186
2,186
1,329
1,329
1,329
1,329
2,418
2,418
2,418
2,418
119,857
119,857
114,257
10,463
[1,000]
[2,074]
[4,600]
[3,789]
[4,600]
109,394
14,820
14,820
14,820
14,820
6,848
6,848
6,848
6,848
2,290
2,290
2,290
2,290
96,314
96,314
84,464
1,500
[1,500]
94,814
3,000
37,697
[11,850]
40,697
40,697
40,697
[3,000]
8,561
8,941
8,561
8,941
8,561
8,941
3,354
8,561
5,587
[2,354]
[1,000]
PO 00000
19,777
19,777
19,777
22,003
22,003
22,003
Frm 00326
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
19,777
2,525
H12DEPT1
19,478
H8649
Line
FY 2012
Request
Item
Qty
096
097
098
099
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Conference
Authorized
Cost
Qty
Cost
[2,525]
1,595
1,595
1,595
1,595
66,031
66,031
66,031
5,112
[5,112]
60,919
49,668
49,668
42,765
16,153
33,515
[6,903]
[6,903]
[9,250]
18,471
18,471
18,471
5,563
12,908
[5,563]
7,875
7,875
7,875
7,875
12,553
12,553
12,553
12,553
2,049
2,049
2,049
2,049
4,488
4,488
4,488
4,488
8,926
4,321
8,926
4,321
8,926
4,321
60,700
60,700
54,381
[6,319]
6,376
[6,376]
43,148
72,861
43,148
72,861
43,148
72,861
2,600
732
4,823
732
4,823
732
4,823
732
4,823
187,807
187,807
187,807
187,807
81,596
81,596
81,596
1,193
[1,193]
8,926
3,128
54,324
43,148
70,261
[2,600]
7,500
89,096
[7,500]
5,241
5,241
5,241
5,241
5,816
5,816
5,816
5,816
7,842
7,842
7,842
7,842
98,847
98,847
98,847
1,900
96,947
[1,900]
PO 00000
4,073
4,073
4,073
4,073
32,716
32,716
32,716
32,716
5,814
5,814
5,814
5,814
36,777
36,777
36,777
36,777
6,271
6,271
3,771
Frm 00327
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
1,500
H12DEPT1
4,771
H8650
Line
FY 2012
Request
Item
Qty
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
140
141
142
143
144
148A
149
001
002
003
004
005
006
007
008
Cost
Jkt 019060
House
Authorized
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
[1,500]
3,202
3,202
9,850
9,850
[2,500]
2,202
[1,000]
6,850
14,315
16,502
3,235
7,175
14,315
16,502
3,235
7,175
[3,000]
14,315
16,502
3,235
7,175
20,727
20,727
1,142
1,142
14,972
14,972
9,972
5,000
4,453
[5,000]
4,453
[5,000]
4,453
3,202
9,850
14,315
16,502
3,235
7,175
10,727
[10,000]
1,142
10,000
[10,000]
10,727
1,142
9,972
4,453
6,416
6,416
6,416
6,416
51,894
51,894
51,894
51,894
16,353
16,353
16,353
16,353
28,693
28,693
27,693
2,372
[1,000]
[1,000]
[1,372]
2,197
2,197
2,197
7,175
7,175
4,175
3,000
[3,000]
[3,000]
26,321
2,197
4,175
1,457
1,457
1,457
1,457
15,330
15,330
15,330
15,330
136
18,639
136
18,639
136
18,639
136
18,639
177,240
177,240
177,240
177,240
143,022
143,022
143,022
143,022
14,402
14,402
14,402
14,402
208,384
6,285,451
208,384
6,284,226
208,384
6,122,523
9,894
147,051
9,894
147,051
9,894
147,051
PO 00000
11,961
11,961
208,384
5,993,175
292,276
9,894
147,051
11,961
11,961
5,552
5,552
5,552
5,552
14,695
14,695
14,695
14,695
14,868
14,868
14,868
14,868
53,932
13,795
53,932
13,795
53,932
13,795
53,932
13,795
Frm 00328
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
H8651
Line
FY 2012
Request
Item
Qty
009
011
012
013
014
015
016
018
019
020
021
022
024
025
028
029
030
031
032
033
033A
034
035
037
038
039
040
042
043
044
045
046
GUIDED MISSILES
GROUND BASED AIR DEFENSE.
FOLLOW ON TO SMAW ...........
ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H).
OTHER SUPPORT
MODIFICATION KITS .............
COMMAND AND CONTROL
SYSTEMS
UNIT OPERATIONS CENTER ...
REPAIR AND TEST EQUIPMENT
REPAIR AND TEST EQUIPMENT.
OTHER SUPPORT (TEL)
COMBAT SUPPORT SYSTEM ..
COMMAND AND CONTROL
SYSTEM (NON-TEL)
ITEMS UNDER $5 MILLION
(COMM & ELEC).
AIR OPERATIONS C2 SYSTEMS.
RADAR + EQUIPMENT (NONTEL)
RADAR SYSTEMS ....................
INTELL/COMM
EQUIPMENT
(NON-TEL)
FIRE SUPPORT SYSTEM .........
Excess to need .....................
INTELLIGENCE
SUPPORT
EQUIPMENT.
Marine Corps recommendation.
RQ11 UAV ...............................
DCGS-MC .................................
OTHER COMM/ELEC EQUIPMENT (NON-TEL)
NIGHT VISION EQUIPMENT ...
OTHER SUPPORT (NON-TEL)
COMMON
COMPUTER
RESOURCES.
Marine Corps recommendation.
COMMAND POST SYSTEMS ....
RADIO SYSTEMS .....................
Equipment
upgrade
for
CBNIRF (UFR).
Marine Corps recommendation.
COMM SWITCHING & CONTROL SYSTEMS.
COMM & ELEC INFRASTRUCTURE SUPPORT.
CLASSIFIED PROGRAMS
CLASSIFIED PROGRAMS ........
ADMINISTRATIVE VEHICLES
COMMERCIAL
PASSENGER
VEHICLES.
COMMERCIAL CARGO VEHICLES.
TACTICAL VEHICLES
MOTOR TRANSPORT MODIFICATIONS.
MEDIUM TACTICAL VEHICLE
REPLACEMENT.
LOGISTICS VEHICLE SYSTEM
REP.
FAMILY OF TACTICAL TRAILERS.
OTHER SUPPORT
ITEMS LESS THAN $5 MILLION.
ENGINEER
AND
OTHER
EQUIPMENT
ENVIRONMENTAL CONTROL
EQUIP ASSORT.
BULK LIQUID EQUIPMENT ....
TACTICAL FUEL SYSTEMS .....
POWER
EQUIPMENT
ASSORTED.
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
12,287
12,287
12,287
12,287
46,563
19,606
46,563
19,606
46,563
19,606
46,563
19,606
4,140
4,140
4,140
4,140
16,755
16,755
16,755
16,755
24,071
24,071
24,071
24,071
25,461
25,461
25,461
25,461
5,926
5,926
5,926
5,926
44,152
44,152
44,152
44,152
40,352
40,352
40,352
40,352
8,793
8,793
64,276
64,276
4,470
[4,323]
32,276
4,323
[4,323]
4,470
64,276
[32,000]
2,104
10,789
2,104
10,789
2,104
10,789
2,104
10,789
6,847
6,847
6,847
6,847
218,869
218,869
196,869
218,869
[22,000]
84,856
89,479
12
PO 00000
84,856
90,479
[1,000]
84,856
79,770
[1,000]
9,709
[1,000]
[10,709]
[10,709]
84,856
79,770
16,598
16,598
16,598
16,598
47,505
47,505
47,505
47,505
1,606
1,606
1,606
1,606
894
894
894
894
14,231
14,231
14,231
14,231
8,389
8,389
8,389
8,389
5,833
12
5,833
12
5,833
12
5,833
972
972
972
972
21,848
21,848
21,848
21,848
4,503
4,503
4,503
4,503
2,599
2,599
2,599
2,599
16,255
26,853
27,247
16,255
26,853
27,247
16,255
26,853
27,247
16,255
26,853
27,247
Frm 00329
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
H8652
Line
Item
047
AMPHIBIOUS
SUPPORT
EQUIPMENT.
EOD SYSTEMS .........................
Marine Corps recommendation.
MATERIALS
HANDLING
EQUIPMENT
PHYSICAL SECURITY EQUIPMENT.
GARRISON
MOBILE
ENGINEER EQUIPMENT (GMEE).
MATERIAL HANDLING EQUIP
FIRST DESTINATION TRANSPORTATION.
GENERAL PROPERTY
FIELD MEDICAL EQUIPMENT
TRAINING DEVICES ................
CONTAINER FAMILY ..............
FAMILY OF CONSTRUCTION
EQUIPMENT.
RAPID DEPLOYABLE KITCHEN.
OTHER SUPPORT
ITEMS LESS THAN $5 MILLION.
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS ..
TOTAL PROCUREMENT,
MARINE CORPS.
Qty
048
049
050
051
052
053
054
055
056
059
060
061
001
002
003
005
007
009
013
015
017
019
020
023
024
025
029
030
031
032
033
034
035
036
037
AIRCRAFT
PROCUREMENT,
AIR FORCE
TACTICAL FORCES
F35 ..........................................
Reduce by one aircraft ........
Advance Procurement (CY) .....
Reduce advance procurement
F22A .......................................
OTHER AIRLIFT
C130J ......................................
HC130J ....................................
MC130J ...................................
C27J ........................................
UPT TRAINERS
USAFA POWERED FLIGHT
PROGRAM.
HELICOPTERS
COMMON
VERTICAL
LIFT
SUPPORT.
V22 OSPREY ............................
Advance Procurement (CY) .....
MISSION
SUPPORT
AIRCRAFT
CIVIL AIR PATROL A/C ...........
HH60M ....................................
Combat losses funded in
FY11.
LIGHT
ATTACK
ARMED
RECON ACFT.
Defer production pending
R&D completion.
Reduction of three aircraft ..
OTHER AIRCRAFT
TARGET DRONES ....................
Slow execution ....................
C37A .......................................
RQ4 ........................................
Advance Procurement (CY) .....
MC 130 .....................................
MQ9 ........................................
ASIP 2C early to need .........
Block 5 to Block 1 adjustment.
Transfer to OCO .................
STRATEGIC AIRCRAFT
B2A .........................................
Excess to need .....................
B1B .........................................
B52 .........................................
TACTICAL AIRCRAFT
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Cost
Qty
Cost
5,533
5,533
5,533
61,753
61,753
29,753
[32,000]
61,753
16,627
16,627
16,627
16,627
10,827
10,827
10,827
10,827
37,055
1,462
37,055
1,462
37,055
1,462
37,055
1,462
24,079
10,277
3,123
18,137
24,079
10,277
3,123
18,137
24,079
10,277
3,123
18,137
24,079
10,277
3,123
18,137
5,026
5,026
5,026
5,026
5,206
5,206
5,206
5,206
19
90
1,391,602
19
90
1,392,602
19
90
1,291,570
19
3,340,615
19
3,340,615
19
3,340,615
1
3
6
9
Qty
Conference
Authorized
323,477
323,477
323,477
104,118
104,118
104,118
72,879
332,899
582,466
479,896
1
3
6
9
1,060
72,879
332,899
582,466
479,896
1
3
6
9
1,060
5,533
1
[1]
14,032
19
90
1,377,570
151,000
[151,000]
94,500
[94,500]
18
3,189,615
228,977
104,118
72,879
332,899
582,466
479,896
1
3
6
9
1,060
72,879
332,899
582,466
479,896
1,060
52,800
52,800
52,800
52,800
339,865
20,000
339,865
20,000
339,865
20,000
339,865
20,000
2,190
104,711
158,549
1
[2]
2,190
34,811
[69,900]
158,549
2,190
34,811
[69,900]
3
43,500
[3]
[43,500]
2,190
104,711
115,049
[158,549]
64,268
3
3
1
48
77,842
323,964
71,500
108,470
813,092
64,268
3
3
1
48
77,842
323,964
71,500
108,470
813,092
64,268
3
3
1
48
77,842
323,964
71,500
108,470
[29,500]
[783,592]
[719,592]
41,315
41,315
198,007
93,897
198,007
93,897
198,007
93,897
Frm 00330
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
59,268
3
3
813,092
[29,500]
[64,000]
41,315
PO 00000
5,000
[5,000]
10,300
[10,300]
1
48
77,842
323,964
71,500
108,470
0
31,015
198,007
93,897
H12DEPT1
H8653
Line
Item
038
A10 .........................................
Modification of In Service A
10 Aircraft.
Program reduction--Wing replacement program.
F15 ..........................................
Early to need--Mode 5 IFF ...
F16 ..........................................
Mode 5 procurement ahead
of need.
F22A .......................................
AIRLIFT AIRCRAFT
C5 ...........................................
Program Decrease ................
C5M ........................................
Advance Procurement (CY) .....
C9C .........................................
C17A .......................................
Program Decrease ................
C21 ..........................................
C32A .......................................
Program reduction--SLC3S-A.
C37A .......................................
Program reduction--SLC3S-A.
C130 AMP ...............................
Early to need--kit installs ....
TRAINER AIRCRAFT
GLIDER MODS ........................
T6 ...........................................
T1 ...........................................
T38 ..........................................
OTHER AIRCRAFT
KC10A (ATCA) ........................
Early to need--CNS/ATM .....
C12 ..........................................
MC12W ...................................
C20 MODS ...............................
VC25A MOD ............................
C40 ..........................................
C130 ........................................
Program Decrease ................
Transfer per Air Force Request from RDAF81.
C130 INTEL .............................
C130J MODS ............................
C135 ........................................
COMPASS CALL MODS ...........
RC135 ......................................
E3 ...........................................
E4 ...........................................
E8 ...........................................
H1 ...........................................
H60 .........................................
Transfer from PE 65299F
(RDAF 81) per USAF request.
RQ4 MODS .............................
HC/MC130 MODIFICATIONS ...
Transfer from PE 65299F
(RDAF 81) per USAF request.
OTHER MODIFICATIONS ........
Early to need in FAB-T .......
MQ1 MODS .............................
MQ9 MODS .............................
Block 5 fielding early to need
MQ9 UAS PAYLOADS .............
CV22 MODS ............................
AIRCRAFT SPARES + REPAIR
PARTS
FIGHTER/UAV
INITIAL
SPARES/REPAIR PARTS.
Program reduction--poor execution.
COMMON SUPPORT EQUIPMENT
AIRCRAFT
REPLACEMENT
SUPPORT EQUIP.
Qty
039
040
041
043
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
Jkt 019060
House
Authorized
Cost
Qty
Cost
153,128
158,128
[5,000]
Senate
Authorized
Qty
Conference
Change
Cost
Qty
7,328
Cost
140,600
[145,800]
[140,600]
14,000
[14,000]
16,600
[16,600]
Conference
Authorized
Qty
Cost
12,528
222,386
222,386
73,346
56,746
[16,600]
208,386
[14,000]
56,746
[16,600]
232,032
232,032
232,032
232,032
11,741
11,741
11,741
851,859
112,200
9
202,179
851,859
112,200
9
202,179
328
12,157
5,741
[6,000]
851,859
112,200
9
196,179
[6,000]
328
12,157
21,986
851,859
112,200
9
202,179
208,386
56,746
328
1,757
[10,400]
10,400
[10,400]
21,986
486
[21,500]
21,500
[21,500]
486
235,635
235,635
208,135
[27,500]
27,500
[27,500]
208,135
123
15,086
238
31,032
123
15,086
238
31,032
123
15,086
238
31,032
27,220
27,220
1,777
16,767
241
387
206
45,876
1,777
16,767
241
387
206
43,276
[13,000]
[10,400]
9,820
[17,400]
1,777
16,767
241
387
206
45,876
123
15,086
238
31,032
17,400
[17,400]
10,400
3,593
38,174
62,210
256,624
162,211
135,031
57,829
29,058
5,280
88,971
[54,600]
3,593
38,174
62,210
256,624
162,211
135,031
57,829
29,058
5,280
88,971
[54,600]
89,177
431
89,177
431
89,177
10,831
[10,400]
115,338
115,338
158,446
181,302
158,446
181,302
68,238
[47,100]
158,446
181,302
74,866
14,715
74,866
14,715
74,866
14,715
1,030,364
1,030,364
927,364
103,000
[103,000]
[103,000]
PO 00000
Frm 00331
92,394
Fmt 7634
Sfmt 6333
9,820
1,777
16,767
241
387
206
56,276
[10,400]
3,593
38,174
62,210
256,624
162,211
135,031
57,829
29,058
5,280
34,371
92,394
328
1,757
3,593
38,174
62,210
256,624
162,211
135,031
57,829
29,058
5,280
34,371
10,400
[10,400]
47,100
[47,100]
31,558
[31,558]
68,238
158,446
149,744
74,866
14,715
92,394
E:\CR\FM\A12DE7.148
89,177
10,831
2,076
H12DEPT1
927,364
90,318
H8654
Line
FY 2012
Request
Item
Qty
083
084
085
087
089
090
091
093
094
095
097
098
099
100
104
104A
105
001
002
003
004
005
006
007
008
009
010
011
012
013
001
002
003
004
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
[2,076]
4,743
101
49,319
521
5,691
183,696
4,743
101
49,319
521
5,691
183,696
25,646
2,434
2,076
4,537
40,025
25,646
2,434
2,076
4,537
40,025
21,050
21,050
87,220
87,220
4,743
101
49,319
521
5,691
75,115
[108,581]
25,646
2,434
2,076
4,537
40,025
112
16,800
[16,800]
21,050
21,050
87,220
[87,220]
Jkt 019060
1,072,858
1,072,858
1,072,858
48,875
48,875
48,875
48,875
16,502
16,502
16,502
16,502
14,082,527
110
85,000
[60,000]
[25,000]
14,126,027
112
12,506,885
1,740,927
108
12,341,600
23,919
23,919
23,919
23,919
89,771
89,771
89,771
89,771
38,756
38,756
38,756
4,880
[4,880]
33,876
168,557
168,557
168,557
35,000
[35,000]
133,557
76,649
3,250
3,250
76,649
3,250
76,649
42,410
3,119
42,410
3,119
42,410
3,119
998
1,132
5,075
998
1,132
5,075
998
1,132
5,075
998
1,132
5,075
46,749
34,735
46,749
34,735
46,749
34,735
46,749
34,735
7,195
539,065
3,250
236,193
88,769
309,561
PO 00000
76,649
42,410
3,119
67,745
142
240
218
25,646
2,434
2,076
4,537
23,225
1,072,858
3,250
3,250
4,743
101
49,319
521
5,691
75,115
108,581
[108,581]
[87,220]
House
Authorized
Frm 00332
7,195
539,065
3,250
67,745
142
240
218
Fmt 7634
236,193
88,769
309,561
Sfmt 6333
7,195
539,065
39,880
3,250
67,745
142
240
218
67,745
236,193
88,769
208,561
[101,000]
E:\CR\FM\A12DE7.148
7,195
499,185
107,385
[107,385]
H12DEPT1
142
240
218
236,193
88,769
202,176
H8655
Line
Item
005
Qty
006
007
008
009
010
011
012
013
014
016
018
019
020
021
022
023
024
025
031
031A
001
002
003
004
005
006
007
008
009
010
House
Authorized
Cost
416
2
1
Cost
416
Qty
46,830
Conference
Change
Cost
416
Qty
Cost
46,830
Conference
Authorized
Qty
Cost
416
46,830
7,523
7,523
7,523
7,523
726
726
726
726
39
125,953
266
25,642
14,987
39
125,953
266
25,642
14,987
39
125,953
266
25,642
14,987
39
125,953
266
25,642
14,987
43,241
43,241
43,241
43,241
552,833
468,745
2
1
552,833
884,745
2
1
552,833
468,745
407,000
2
1
552,833
875,745
433,526
81,811
[9,000]
433,526
81,811
[416,000]
433,526
81,811
[416,000]
2
433,526
41,811
[40,000]
21,568
21,568
21,568
21,568
67,689
67,689
67,689
67,689
101,397
101,397
101,397
101,397
1,740,222
1,740,222
1,740,222
32,000
1,708,222
[32,000]
1,025
81,389
243,500
81,389
243,500
81,389
243,500
81,389
243,500
154,727
154,727
154,727
154,727
1,159,135
1,159,135
6,074,017
Qty
46,830
Senate
Authorized
Jkt 019060
1,025
6,490,017
412,155
[412,155]
144,540
746,980
1,025
5,929,477
5,621
5,621
5,621
5,621
18,411
917
18,694
18,411
917
18,694
18,411
917
18,694
18,411
917
18,694
5,982
PO 00000
1,025
746,980
[412,155]
5,520,862
85
5,897
[2,941]
[2,941]
[2,956]
85
20,677
[5,982]
20,677
[2,956]
20,677
22,881
22,881
22,881
22,881
14,978
14,978
14,978
14,978
16,556
16,556
16,556
16,556
30,225
30,225
30,225
30,225
Frm 00333
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
20,677
H12DEPT1
H8656
Line
FY 2012
Request
Item
Qty
011
012
014
015
016
017
018
019
020
021
022
023
024
025
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
COMM
SECURITY
EQUIPMENT(COMSEC)
COMSEC EQUIPMENT .............
MODIFICATIONS (COMSEC) ...
INTELLIGENCE PROGRAMS
INTELLIGENCE
TRAINING
EQUIPMENT.
INTELLIGENCE
COMM
EQUIPMENT.
ADVANCE TECH SENSORS ......
MISSION PLANNING SYSTEMS
ELECTRONICS PROGRAMS
AIR TRAFFIC CONTROL &
LANDING SYS.
NATIONAL AIRSPACE SYSTEM.
BATTLE CONTROL SYSTEM FIXED.
THEATER AIR CONTROL SYS
IMPROVEMEN.
WEATHER
OBSERVATION
FORECAST.
STRATEGIC COMMAND AND
CONTROL.
JFHQ equipment .................
CHEYENNE MOUNTAIN COMPLEX.
TAC SIGNIT SPT ......................
SPCL
COMM-ELECTRONICS
PROJECTS
GENERAL
INFORMATION
TECHNOLOGY.
AF GLOBAL COMMAND &
CONTROL SYS.
MOBILITY COMMAND AND
CONTROL.
SLICC/Viper II Excess of
Need.
Wing LAN infrastructure
slow execution.
AIR FORCE PHYSICAL SECURITY SYSTEM.
COMBAT TRAINING RANGES ..
C3 COUNTERMEASURES .........
GCSS-AF FOS ...........................
THEATER BATTLE MGT C2
SYSTEM.
AIR & SPACE OPERATIONS
CTR-WPN SYS.
AIR
FORCE
COMMUNICATIONS
INFORMATION
TRANSPORT
SYSTEMS.
BASE
INFO
INFRASTRUCTURE.
AFNET .....................................
Reduce Program Growth ......
VOICE SYSTEMS .....................
Reduce Program Growth ......
USCENTCOM- JCSE .................
DISA PROGRAMS
SPACE BASED IR SENSOR
PGM SPACE.
NAVSTAR GPS SPACE .............
NUDET
DETECTION
SYS
SPACE.
AF
SATELLITE
CONTROL
NETWORK SPACE.
SPACELIFT RANGE SYSTEM
SPACE.
MILSATCOM SPACE ................
Early to need in FAB-T .......
SPACE MODS SPACE ...............
COUNTERSPACE SYSTEM .......
ORGANIZATION AND BASE
TACTICAL C-E EQUIPMENT ...
JTC Training and Rehearsal
Schedule Ahead of Need.
JTRS AMF Milestone C
Delay.
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
135,169
1,263
135,169
1,263
135,169
1,263
135,169
1,263
2,645
2,645
2,645
2,645
21,762
21,762
21,762
21,762
899
18,529
899
18,529
899
18,529
899
18,529
32,473
32,473
32,473
32,473
51,426
51,426
51,426
51,426
32,468
32,468
32,468
32,468
22,813
22,813
22,813
22,813
14,619
14,619
14,619
14,619
39,144
39,144
39,144
25,992
25,992
25,992
25,992
217
217
217
217
52,263
52,263
52,263
52,263
16,951
16,951
16,951
16,951
26,433
26,433
19,033
9,400
[7,400]
[7,400]
1,000
38,144
[1,000]
17,033
[2,000]
90,015
90,015
90,015
90,015
23,955
7,518
72,641
22,301
23,955
7,518
72,641
22,301
23,955
7,518
72,641
22,301
23,955
7,518
72,641
22,301
15,525
15,525
15,525
15,525
49,377
49,377
49,377
49,377
41,239
41,239
41,239
41,239
228,978
228,978
43,603
43,603
30,983
30,983
49,570
49,570
49,570
49,570
2,008
4,863
2,008
4,863
2,008
4,863
2,008
4,863
61,386
61,386
61,386
61,386
125,947
125,947
125,947
125,947
104,720
104,720
68,150
[68,150]
28,075
20,718
28,075
20,718
36,570
[68,150]
28,075
20,718
227,866
217,466
153,590
[17,140]
74,240
[17,140]
[10,400]
[12,636]
[12,600]
PO 00000
Frm 00334
Fmt 7634
Sfmt 6333
108,978
[120,000]
23,603
[20,000]
30,983
E:\CR\FM\A12DE7.148
100,000
[100,000]
20,000
[20,000]
128,978
23,603
30,983
36,570
28,075
20,718
H12DEPT1
153,626
H8657
Line
FY 2012
Request
Item
Qty
050
051
052
053
054
055
056
057
058
059
060
061
062
064
065
067
068
068A
069
002
003
004
014
015
016
017
018
019
020
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
[44,500]
Cost
Conference
Authorized
Qty
Cost
[44,500]
22,184
22,184
7,184
15,000
11,408
11,559
[15,000]
11,408
11,559
[15,000]
11,408
11,559
105,977
105,977
80,977
25,000
[25,000]
[25,000]
7,184
11,408
11,559
80,977
76,810
76,810
76,810
76,810
20,008
20,008
1,008
[19,000]
19,000
[19,000]
1,008
25,499
25,499
12,598
12,901
12,598
[5,800]
[5,800]
[7,101]
[7,101]
37,829
37,829
37,829
37,829
16,483
16,483
16,483
16,483
16,754
3,653
16,754
3,653
16,754
903
2,750
30,345
30,345
[2,750]
20,345
[10,000]
[2,750]
10,000
[10,000]
2,819
2,819
2,819
2,819
23,341
212,146
410,069
41,066
23,341
212,146
410,069
41,066
23,341
212,146
410,069
41,066
23,341
212,146
410,069
41,066
14,618,160
14,618,160
14,630
17,602,036
14,630
17,585,654
14,630
17,392,354
1,473
1,473
1,473
1,473
2,076
2,076
2,076
2,076
11,019
11,019
11,019
11,019
19,952
19,952
19,952
19,952
5,324
5,324
5,324
5,324
2,955
2,955
2,955
2,955
54,743
174,805
54,743
174,805
54,743
174,805
54,743
174,805
3,429
3,429
3,429
3,429
500,932
84,932
200,932
14,788,852
[170,692]
170,692
[170,692]
192,646
416,000
[300,000]
PO 00000
Frm 00335
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
16,754
903
20,345
14,788,852
14,630
17,409,390
84,932
H8658
Line
FY 2012
Request
Item
Qty
021
022
023
024
025
026
027
028
029
030
033
034
035
043
045
046
047
048
048A
049
051
052
054
055
056
057
058
059
060
061
062
063
064
Jkt 019060
House
Authorized
Cost
Qty
Cost
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
[416,000]
1,788
1,788
24,085
24,085
24,085
24,085
11,537
11,537
11,537
11,537
14,542
4
3
Qty
[416,000]
1,788
1,788
Senate
Authorized
14,542
14,542
14,542
1,444
1,444
1,444
1,444
971
971
971
971
974
974
974
974
200
12,806
4
3
447
200
12,806
4
3
447
200
12,806
4
3
447
68
833,150
68
883,150
68
713,150
[120,000]
46
565,393
46
[50,000]
615,393
46
380,195
[50,000]
380,195
200
12,806
447
124,000
[124,000]
68
709,150
250,393
[315,000]
46
565,393
380,195
380,195
5,787
5,787
5,787
5,787
47,123
20,176
47,123
20,176
47,123
20,176
47,123
20,176
29,729
29,729
29,729
29,729
31,974
31,974
31,974
31,974
554,408
554,408
554,408
41,411
41,411
41,411
171,456
171,456
171,456
13,320
[13,320]
541,088
41,411
26,000
145,456
[26,000]
15
272,623
15
222,623
[50,000]
15
176,023
[55,000]
55,000
[45,000]
15
217,623
[10,000]
[8,500]
[50,100]
5,100
142,783
486
27
118,002
3,025
PO 00000
5,100
142,783
486
27
118,002
3,025
5,100
142,783
486
27
5,100
142,783
486
118,002
3,025
27
118,002
3,025
3,024
3,024
3,024
3,024
450
450
450
450
12,276
74,891
19,665
6,207
12,276
74,891
19,665
6,207
12,276
74,891
19,665
6,207
12,276
74,891
19,665
6,207
Frm 00336
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
H8659
Line
FY 2012
Request
Item
Qty
065
067
068
069
070
071
072
076
077
078
080
081
082
085
086
087
088
089
090
093
094
095
095A
096
097
098
099
100
101
SHIPBUILDING
UNDERWATER SYSTEMS ........
AMMUNITION PROGRAMS
ORDNANCE REPLENISHMENT
Prior year funding carryover
ORDNANCE ACQUISITION ......
Aviation ammunitionprior
year funding carryover.
OTHER PROCUREMENT PROGRAMS
COMMUNICATIONS
EQUIPMENT AND ELECTRONICS.
Program Growth .................
INTELLIGENCE SYSTEMS .......
VSO/ALP
Unfunded
Requirement.
SMALL ARMS AND WEAPONS
VSO/ALP
Unfunded
Requirement.
DISTRIBUTED
COMMON
GROUND/SURFACE
SYSTEMS.
COMBATANT
CRAFT
SYSTEMS.
HSAC Unfunded Requirement.
Program Growth .................
SPARES AND REPAIR PARTS ..
TACTICAL VEHICLES .............
VSO/ALP
Unfunded
Requirement.
MISSION
TRAINING
AND
PREPARATION SYSTEMS.
COMBAT MISSION REQUIREMENTS.
Reduction to growth ............
MILCON
COLLATERAL
EQUIPMENT.
AUTOMATION SYSTEMS .........
GLOBAL VIDEO SURVEILLANCE ACTIVITIES.
OPERATIONAL
ENHANCEMENTS INTELLIGENCE.
SOLDIER PROTECTION AND
SURVIVAL SYSTEMS.
VSO/ALP
Unfunded
Requirement.
VISUAL AUGMENTATION LASERS AND SENSOR SYSTEMS.
TACTICAL RADIO SYSTEMS ...
Program Increase ................
MISCELLANEOUS
EQUIPMENT.
OPERATIONAL
ENHANCEMENTS.
MILITARY
INFORMATION
SUPPORT OPERATIONS.
CLASSIFIED PROGRAMS
CLASSIFIED PROGRAMS ........
CBDP
INSTALLATION FORCE PROTECTION.
Underexecution ...................
INDIVIDUAL PROTECTION ....
Underexecution ...................
DECONTAMINATION ..............
Underexecution ...................
JOINT BIO DEFENSE PROGRAM (MEDICAL).
Next Generation Diagnostic
System ahead of need.
Underexecution ...................
COLLECTIVE PROTECTION ....
Underexecution ...................
CONTAMINATION
AVOIDANCE.
Underexecution ...................
TOTAL PROCUREMENT,
DEFENSE-WIDE.
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
6,999
6,999
6,999
116,009
116,009
116,009
28,281
28,281
28,281
87,489
150,289
87,489
74,702
[62,800]
74,702
9,196
Qty
Cost
Conference
Authorized
Qty
Cost
6,999
10,000
[10,000]
10,000
[10,000]
106,009
62,800
150,289
18,281
[62,800]
85,702
[11,000]
74,702
9,196
13,196
[4,000]
9,196
15,621
15,621
15,621
15,621
6,899
66,899
21,899
60,000
66,899
[15,000]
594
33,915
[60,000]
594
33,915
46,242
[60,000]
594
41,315
[7,400]
594
33,915
46,242
46,242
46,242
50,000
50,000
20,000
30,000
18,723
[30,000]
18,723
[30,000]
18,723
51,232
7,782
51,232
7,782
51,232
7,782
51,232
7,782
22,960
22,960
22,960
22,960
362
362
2,962
362
20,000
18,723
[2,600]
15,758
15,758
15,758
76,459
101,459
[25,000]
1,895
76,459
1,895
1,895
246,893
246,893
246,893
246,893
4,142
4,142
4,142
4,142
4,012
4,012
4,012
4,012
15,900
15,900
14,817
15,900
71,376
71,376
6,466
6,466
11,143
11,143
1,895
15,758
25,000
[25,000]
[1,083]
70,484
[892]
6,208
[258]
11,019
101,459
71,376
6,466
7,000
4,143
[7,000]
170
9,414
9,414
139,948
139,948
5,365,248
PO 00000
Frm 00337
170
5,147,048
Fmt 7634
Sfmt 6333
[124]
9,085
[329]
138,322
170
9,414
139,948
[1,626]
4,539,336
E:\CR\FM\A12DE7.148
543,520
H12DEPT1
170
4,821,728
H8660
Line
FY 2012
Request
Item
Qty
001
007
House
Authorized
Cost
JOINT
URGENT
OPERATIONAL NEEDS FUND
JOINT
URGENT
OPERATIONAL NEEDS FUND
JOINT
URGENT
OPERATIONAL NEEDS FUND.
Unjustified Requirement ......
TOTAL JOINT URGENT
OPERATIONAL NEEDS
FUND.
Qty
Cost
Qty
Cost
100,000
Conference
Change
Qty
Cost
111,453,792
123,551
111,331,833
Qty
Cost
100,000
100,000
[100,000]
100,000
100,000
[100,000]
100,000
123,571
Conference
Authorized
100,000
[100,000]
100,000
Senate
Authorized
100,000
[100,000]
100,000
123,571
101,633,483
7,874,426
100,000
100,000
123,562
103,579,366
Line
FY 2012
Request
Item
Qty
002
004
008
012
017
019
022
033
034
004
009
AIRCRAFT
PROCUREMENT, ARMY
FIXED WING
C12 CARGO AIRPLANE .....
No justified requirement
MQ1 UAV ..........................
Transfer from Base ........
ROTARY
AH64 BLOCK II/WRA ........
Program reduction .........
UH60
BLACKHAWK
M
MODEL (MYP).
Combat Loss funded in
FY11.
KIOWA
WARRIOR
UPGRADE (OH58 D)/WRA.
Limit ramp rate on replacement aircraft by
reducing four aircraft.
MODIFICATION OF AIRCRAFT
MQ1 PAYLOADUAS .......
Transfer from Base ........
MULTI
SENSOR
ABN
RECON (MIP).
RQ7 UAV MODS ................
Vader
Incompatible
with Host Platform.
SPARES
AND
REPAIR
PARTS
SPARE PARTS (AIR) ...........
VADER ISR payload not
compatible with host
platform.
TOTAL
AIRCRAFT
PROCUREMENT,
ARMY.
MISSILE PROCUREMENT,
ARMY
AIR-TO-SURFACE MISSILE
SYSTEM
HELLFIRE SYS SUMMARY
ANTI-TANK/ASSAULT MISSILE SYS
GUIDED MLRS ROCKET
(GMLRS).
Jkt 019060
House
Authorized
Cost
Qty
10,500
Cost
10,500
Senate
Authorized
Qty
Cost
35,500
72,000
Qty
Cost
1
[10,500]
658,798
[658,798]
Conference
Change
36
[36]
1
[1]
4
[35,500]
72,000
10,500
[10,500]
550,798
[550,798]
35,500
[35,500]
[35,500]
54,500
Conference
Authorized
Qty
Cost
36
550,798
72,000
15
100,800
[17,500]
15
145,500
15
145,500
15
145,500
44,700
[44,700]
10,800
10,800
136,183
[136,183]
54,500
117,983
[107,183]
54,500
54,500
94,600
94,600
94,600
79,800
[79,800]
146,983
54,500
14,800
79,000
[79,000]
21
423,400
20
387,900
21
1,046,881
907
107,556
907
107,556
907
210
19,000
210
19,000
210
PO 00000
Frm 00338
Fmt 7634
Sfmt 6333
57
939,881
107,556
907
107,556
19,000
210
19,000
E:\CR\FM\A12DE7.148
36
H12DEPT1
516,481
H8661
Line
FY 2012
Request
Item
Qty
TOTAL MISSILE PROCUREMENT, ARMY.
019
020
029
031
033
034
004
009
010
013
014
019
022
027
028
029
031
032
036
037
005
007
010
015
PROCUREMENT
OF
W&TCV, ARMY
WEAPONS & OTHER COMBAT VEHICLES
MACHINE GUN, CAL .50 M2
ROLL.
Transfer from Base ........
LIGHTWEIGHT .50 CALIBER MACHINE GUN.
COMMON REMOTELY OPERATED WEAPONS STATION (CRO.
HOWITZER LT WT 155MM
(T).
Transfer from Base ........
MOD OF WEAPONS AND
OTHER COMBAT VEH
M4 CARBINE MODS ...........
M2 50 CAL MACHINE GUN
MODS.
Transfer from Base ........
TOTAL
PROCUREMENT OF W&TCV,
ARMY.
Cost
1,117
Jkt 019060
Qty
126,556
Senate
Authorized
Cost
1,117
126,556
Qty
Conference
Change
Cost
1,117
[31,102]
5,427
118
[31,102]
5,427
64
14,890
64
14,890
64
14,890
182
32
37,117
182
37,117
Qty
Cost
13,066
13,066
[13,066]
[13,066]
31,102
118
5,427
64
14,890
13,066
16,800
48,856
182
126,556
16,800
0
[48,856]
130,141
44,168
182
81,285
1,200
1,200
1,200
1,200
4,800
38,000
4,800
38,000
4,800
38,000
4,800
38,000
8,000
8,000
8,000
8,000
49,140
49,140
49,140
49,140
10,000
10,000
10,000
10,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
53,841
53,841
53,841
53,841
16,000
16,000
16,000
16,000
7,000
8,000
7,000
8,000
7,000
8,000
7,000
8,000
2,000
400
2,000
400
2,000
400
2,000
400
208,381
208,381
208,381
208,381
11,094
32
47,214
11,094
47,214
32
11,094
32
Frm 00339
Fmt 7634
Sfmt 6333
11,094
47,214
47,214
8,671
[8,671]
39,908
[39,908]
PO 00000
Conference
Authorized
1,117
31,102
118
16,800
Cost
31,102
5,427
16,800
Qty
126,556
118
House
Authorized
E:\CR\FM\A12DE7.148
H12DEPT1
H8662
Line
Item
017
MINE-RESISTANT
AMBUSH-PROTECTED
(MRAP) MODS.
Transfer from Base ........
NON-TACTICAL VEHICLES
NONTACTICAL VEHICLES,
OTHER.
COMMJOINT
COMMUNICATIONS
WIN-TGROUND FORCES
TACTICAL NETWORK.
COMMCOMBAT COMMUNICATIONS
JOINT TACTICAL RADIO
SYSTEM.
Handheld,
Manpack,
Small Form-fit radios
for LEMV#2 early to
need.
AMC CRITICAL ITEMS OPA2.
GUNSHOT
DETECTION
SYSTEM (GDS).
Concurrent development
and procurement.
MEDICAL COMM FOR CBT
CASUALTY CARE (MC4).
INFORMATION SECURITY
INFORMATION
SYSTEM
SECURITY
PROGRAMISSP.
Army requested transfer
to line 56a, Family of
Biometrics.
FAMILY OF BIOMETRICS
Transfer from line 56 ......
COMMLONG HAUL COMMUNICATIONS
BASE SUPPORT COMMUNICATIONS.
COMMBASE
COMMUNICATIONS
INSTALLATION INFO INFRASTRUCTURE
MOD
PROGRAM(.
ELECT EQUIPTACT INT
REL ACT (TIARA)
DCGS-A (MIP) ....................
Transfer from Base ........
TROJAN (MIP) ....................
ELECT
EQUIPELECTRONIC WARFARE (EW)
LIGHTWEIGHT COUNTER
MORTAR RADAR.
FAMILY OF PERSISTENT
SURVEILLANCE
CAPABILITES.
COUNTERINTELLIGENCE/
SECURITY
COUNTERMEASURES.
ISR Task Force identified
excess.
Platforms unavailable ....
ELECT EQUIPTACTICAL
SURV. (TAC SURV)
SENSE
THROUGH
THE
WALL (STTW).
COUNTER-ROCKET,
ARTILLERY & MORTAR (CRAM).
Transfer from Base ........
GREEN LASER INTERDICTION SYSTEM.
Transfer from Base ........
PROFILER .........................
MOD OF IN-SVC EQUIP
(FIREFINDER RADARS).
JOINT
BATTLE
COMMANDPLATFORM
(JBC-P).
Qty
023
025
039
042
049
051
056
056A
058
062
070
072
076
079
080
084
090
092
095
096
098
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Conference
Authorized
Cost
127,862
Qty
Cost
0
[127,862]
3,600
3,600
3,600
3,600
547
547
547
547
450
450
450
450
[450]
8,141
8,141
44,100
44,100
8,141
8,141
34,000
[44,100]
6,443
6,443
6,443
54,730
54,730
54,730
10,100
[34,000]
6,443
54,730
[54,730]
54,730
[54,730]
54,730
5,000
5,000
5,000
5,000
169,500
169,500
169,500
169,500
83,000
83,000
83,000
61,100
61,100
207,548
[124,548]
61,100
54,100
54,100
54,100
54,100
53,000
53,000
53,000
53,000
48,600
48,600
48,600
61,100
24,400
24,200
[20,000]
[4,400]
10,000
PO 00000
10,000
10,000
10,000
15,774
[15,774]
25,356
2,000
30,400
2,000
30,400
[25,356]
2,000
30,400
2,000
30,400
148,335
148,335
148,335
148,335
Frm 00340
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
H8663
Line
Item
102
Qty
105
106
108
109
114
115
116
121
127A
128
129
130
131
133
134
137
138
149
158
159
180
189
190
001
Jkt 019060
House
Authorized
Cost
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
110,548
110,548
110,548
110,548
15,081
10,000
15,081
10,000
15,081
10,000
15,081
10,000
28,000
28,000
28,000
28,000
42,000
32,800
42,000
32,800
42,000
32,800
42,000
32,800
44,000
44,000
44,000
44,000
18,000
18,000
18,000
18,000
10,000
10,000
10,000
10,000
795
795
795
795
11,472
30,000
11,472
30,000
11,472
30,000
11,472
10,000
20,000
[20,000]
41,204
10
1,200
1,200
[41,204]
1,200
1,200
15,000
26,900
15,000
26,900
15,000
26,900
15,000
26,900
22,297
3,205
3,205
[22,297]
3,205
3,205
68,000
68,000
68,000
68,000
15,011
15,011
15,011
15,011
25,129
25,129
25,129
25,129
1,800
10
1,800
43,000
1,398,195
4,900
42
1,398,195
1,368,800
PO 00000
Frm 00341
10
43,000
4,900
42
1,368,800
Fmt 7634
Sfmt 6333
1,800
10
22,000
21,000
[21,000]
[21,000]
22,000
4,900
42
4,900
1,738,715
99,850
1,211,800
93,000
E:\CR\FM\A12DE7.148
1,800
H12DEPT1
42
1,298,345
1,275,800
H8664
Line
FY 2012
Request
Item
Qty
002
003
004
011
019
028
030
031
032
034
035
037
038
043
045
048
053
054
Cost
Jkt 019060
House
Authorized
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
[50,000]
[76,000]
[17,000]
[17,000]
Conference
Authorized
Qty
Cost
[90,000]
961,200
961,200
811,200
[150,000]
150,000
[150,000]
811,200
247,500
247,500
224,450
[18,050]
23,050
[18,050]
224,450
[5,000]
[5,000]
200,634
[220,634]
199,134
[1,500]
[220,634]
[20,000]
[20,000]
2,577,500
2,577,500
2,448,084
30,000
30,000
163,500
163,500
21,882
21,882
199,134
66,916
2,510,584
24,875
[5,125]
5,125
[5,125]
24,875
163,500
[163,500]
[163,500]
21,882
21,882
[21,882]
PO 00000
53,100
53,100
53,100
7,500
[7,500]
45,600
53,485
46,992
39,418
53,485
46,992
39,418
53,485
46,992
37,918
[1,500]
1,500
[1,500]
70,747
70,747
63,747
[2,000]
[5,000]
7,000
[2,000]
[5,000]
63,747
6,420
6,420
6,420
6,420
[6,420]
20,800
59,625
20,800
59,625
20,800
45,825
[3,600]
[10,200]
15,400
[5,200]
[10,200]
25,880
25,880
18,280
7,600
[4,000]
[4,000]
53,485
46,992
37,918
20,800
44,225
18,280
11,184
[3,600]
11,184
[3,600]
11,184
27,200
27,200
24,200
3,000
24,200
13,467
13,467
[3,000]
11,467
[3,000]
2,000
11,467
[2,000]
[2,000]
Frm 00342
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
11,184
H12DEPT1
H8665
Line
Item
055
COMMON
DEFENSIVE
WEAPON SYSTEM.
V22 (TILT/ROTOR ACFT)
OSPREY.
Deficiencies
modifications
other
support
growth.
Reliability modifications
other support growth.
AIRCRAFT SPARES AND
REPAIR PARTS
SPARES
AND
REPAIR
PARTS.
MQ8 spares excess to requirement.
Other Support Aircraft
spares.
AIRCRAFT
SUPPORT
EQUIP & FACILITIES
COMMON GROUND EQUIPMENT.
WAR CONSUMABLES .........
Transfer from Base ........
OTHER
PRODUCTION
CHARGES.
TOTAL
AIRCRAFT
PROCUREMENT,
NAVY.
Qty
060
061
062
064
065
009
010
027
003
004
007
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
029
WEAPONS
PROCUREMENT, NAVY
TACTICAL MISSILES
HELLFIRE ..........................
STAND OFF PRECISION
GUIDED
MUNITIONS
(SOPGM).
GUNS AND GUN MOUNTS
SMALL ARMS AND WEAPONS.
TOTAL
WEAPONS
PROCUREMENT,
NAVY.
Cost
Jkt 019060
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Conference
Authorized
Cost
3,300
3,300
3,300
30,000
30,000
25,500
4,500
[2,500]
[2,500]
[2,000]
[2,000]
39,060
4,598
39,060
39,060
Qty
Cost
3,300
25,500
34,462
[3,631]
[967]
10,800
4,100
10,800
10,800
4,100
27,300
[27,300]
4,100
730,960
730,960
550,235
140
150
14,000
20,000
140
150
14,000
20,000
140
150
14,000
20,000
7,070
290
PROCUREMENT OF AMMO,
NAVY & MC
NAVY AMMUNITION
AIRBORNE ROCKETS, ALL
TYPES.
MACHINE GUN AMMUNITION.
AIR EXPENDABLE COUNTERMEASURES.
OTHER SHIP GUN AMMUNITION.
SMALL ARMS & LANDING
PARTY AMMO.
PYROTECHNIC AND DEMOLITION.
AMMUNITION LESS THAN
$5 MILLION.
MARINE CORPS AMMUNITION
SMALL ARMS AMMUNITION.
LINEAR CHARGES, ALL
TYPES.
40 MM, ALL TYPES ............
60MM, ALL TYPES .............
81MM, ALL TYPES .............
120MM, ALL TYPES ............
CTG 25MM, ALL TYPES .....
GRENADES, ALL TYPES ....
ROCKETS, ALL TYPES .......
ARTILLERY, ALL TYPES ...
DEMOLITION MUNITIONS,
ALL TYPES.
FUZE, ALL TYPES .............
NON LETHALS ...................
ITEMS LESS THAN $5 MILLION.
House
Authorized
PO 00000
41,070
7,070
290
41,070
10,800
0
4,100
250,025
480,935
140
150
14,000
20,000
7,070
290
7,070
41,070
290
41,070
80,200
80,200
80,200
80,200
22,400
22,400
22,400
22,400
20,000
20,000
20,000
20,000
182
182
182
182
4,545
4,545
4,545
4,545
1,656
1,656
1,656
1,656
6,000
6,000
6,000
6,000
19,575
19,575
19,575
19,575
6,691
6,691
6,691
6,691
12,184
10,988
24,515
11,227
802
5,911
18,871
57,003
7,831
12,184
10,988
24,515
11,227
802
5,911
18,871
57,003
7,831
12,184
10,988
24,515
11,227
802
5,911
18,871
57,003
7,831
12,184
10,988
24,515
11,227
802
5,911
18,871
57,003
7,831
5,177
712
630
5,177
712
630
5,177
712
630
5,177
712
630
Frm 00343
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E:\CR\FM\A12DE7.148
H12DEPT1
H8666
Line
FY 2012
Request
Item
Qty
Cost
TOTAL
PROCUREMENT OF AMMO,
NAVY & MC.
023
056
066
092
095
097
101
112
116
121
123
124
128
130
134
135
140
141
143
149
OTHER
PROCUREMENT,
NAVY
SMALL BOATS
STANDARD BOATS ............
Coastal force protection
boats contract delay.
AVIATION
ELECTRONIC
EQUIPMENT
MATCALS ...........................
Radar upgrade - Transfer
to Title I.
OTHER
SHORE
ELECTRONIC EQUIPMENT
TACTICAL/MOBILE
C4I
SYSTEMS.
Unjustified request for
tech refresh upgrades.
AIRCRAFT
SUPPORT
EQUIPMENT
EXPEDITIONARY
AIRFIELDS.
METEOROLOGICAL
EQUIPMENT.
AVIATION LIFE SUPPORT
OTHER AVIATION SUPPORT EQUIPMENT.
ASW
SUPPORT
EQUIPMENT
SSN COMBAT CONTROL
SYSTEMS.
Naval Intelligence Fusion
ToolTransfer to Title
I.
OTHER ORDNANCE SUPPORT EQUIPMENT
EXPLOSIVE
ORDNANCE
DISPOSAL EQUIP.
CIVIL ENGINEERING SUPPORT EQUIPMENT
PASSENGER
CARRYING
VEHICLES.
Unjustified Growth ........
CONSTRUCTION & MAINTENANCE EQUIP.
FIRE FIGHTING EQUIPMENT.
ITEMS UNDER $5 MILLION
SUPPLY SUPPORT EQUIPMENT
MATERIALS
HANDLING
EQUIPMENT.
TRAINING DEVICES
TRAINING
SUPPORT
EQUIPMENT.
Funding No Longer Required.
COMMAND
SUPPORT
EQUIPMENT
COMMAND
SUPPORT
EQUIPMENT.
OPERATING FORCES SUPPORT EQUIPMENT.
C4ISR EQUIPMENT ............
PHYSICAL
SECURITY
EQUIPMENT.
Intelligence Kits - Funding No Longer Required Due to Force
Structure Reductions.
SPARES
AND
REPAIR
PARTS
SPARES
AND
REPAIR
PARTS.
TOTAL OTHER PROCUREMENT, NAVY.
Jkt 019060
House
Authorized
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
317,100
317,100
317,100
317,100
13,729
13,729
13,729
13,729
[13,729]
7,232
7,232
7,232
7,232
[7,232]
4,000
4,000
4,000
4,000
[4,000]
47,000
47,000
47,000
47,000
10,800
10,800
10,800
10,800
14,000
18,226
14,000
18,226
14,000
18,226
14,000
18,226
7,500
7,500
7,500
7,500
[7,500]
15,700
15,700
15,700
15,700
2,628
2,628
1,155
2,628
13,290
13,290
[1,473]
13,290
13,290
3,672
3,672
3,672
3,672
1,002
1,002
1,002
1,002
3,644
3,644
3,644
3,644
5,789
5,789
5,789
[5,789]
PO 00000
[5,789]
3,310
3,310
3,310
3,310
6,977
6,977
6,977
6,977
24,762
78,241
24,762
78,241
24,762
70,641
7,600
[7,600]
[7,600]
473
473
473
281,975
281,975
267,113
Frm 00344
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E:\CR\FM\A12DE7.148
24,762
70,641
473
45,850
H12DEPT1
236,125
H8667
Line
FY 2012
Request
Item
Qty
002
004
005
006
010
013
015
017
018
019
020
021
022
028
029
030
031
032
033
037
038
039
040
PROCUREMENT, MARINE
CORPS
TRACKED COMBAT VEHICLES
LAV PIP .............................
ARTILLERY AND OTHER
WEAPONS
155MM
LIGHTWEIGHT
TOWED HOWITZER.
HIGH MOBILITY ARTILLERY ROCKET SYSTEM.
WEAPONS AND COMBAT
VEHICLES
UNDER
$5
MILLION.
GUIDED MISSILES
JAVELIN .............................
OTHER SUPPORT
MODIFICATION KITS ........
REPAIR AND TEST EQUIPMENT
REPAIR AND TEST EQUIPMENT.
OTHER SUPPORT (TEL)
MODIFICATION KITS ........
COMMAND AND CONTROL
SYSTEM (NON-TEL)
ITEMS UNDER $5 MILLION
(COMM & ELEC).
AIR OPERATIONS C2 SYSTEMS.
RADAR
+
EQUIPMENT
(NON-TEL)
RADAR SYSTEMS ...............
INTELL/COMM
EQUIPMENT (NON-TEL)
FIRE SUPPORT SYSTEM ...
INTELLIGENCE SUPPORT
EQUIPMENT.
OTHER
COMM/ELEC
EQUIPMENT (NON-TEL)
NIGHT
VISION
EQUIPMENT.
OTHER SUPPORT (NONTEL)
COMMON COMPUTER RESOURCES.
COMMAND POST SYSTEMS
RADIO SYSTEMS ...............
COMM SWITCHING & CONTROL SYSTEMS.
Data distribution system
modules.
Digital technical control
shelters.
COMM & ELEC INFRASTRUCTURE SUPPORT.
TACTICAL VEHICLES
MOTOR
TRANSPORT
MODIFICATIONS.
MEDIUM TACTICAL VEHICLE REPLACEMENT.
Early to Need ................
Marine Corps requested
transfer to line 32 for
Data Distribution System.
Marine Corps requested
transfer to line 32 for
Digital Technical Control System.
Marine Corps requested
transfer to line 39 for
LVSR.
MTVR Reduction ...........
LOGISTICS VEHICLE SYSTEM REP.
FAMILY
OF
TACTICAL
TRAILERS.
ENGINEER AND OTHER
EQUIPMENT
Jkt 019060
House
Authorized
Cost
783
Qty
Senate
Authorized
Cost
Qty
Conference
Change
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
23,962
23,962
23,962
23,962
16,000
16,000
16,000
16,000
10,488
10,488
10,488
10,488
27,373
27,373
27,373
27,373
2,527
2,527
2,527
2,527
59,730
59,730
59,730
59,730
19,040
19,040
19,040
19,040
2,331
2,331
2,331
2,331
3,090
3,090
3,090
3,090
5,236
5,236
5,236
5,236
26,506
26,506
26,506
26,506
35
47,132
35
47,132
35
47,132
35
47,132
9,850
9,850
9,850
9,850
18,629
18,629
18,629
18,629
31,491
87,027
54,177
31,491
87,027
54,177
31,491
87,027
124,177
70,000
31,491
87,027
124,177
[50,000]
[50,000]
[20,000]
[20,000]
2,200
2,200
2,200
2,200
95,800
95,800
95,800
95,800
392,391
783
342,391
783
92,391
218,000
783
174,391
66
38,382
[50,000]
[50,000]
[20,000]
[148,000]
66
38,382
66
24,826
PO 00000
Frm 00345
38,382
24,826
Fmt 7634
Sfmt 6333
66
[300,000]
38,382
24,826
E:\CR\FM\A12DE7.148
24,826
H12DEPT1
H8668
Line
Item
043
ENVIRONMENTAL
CONTROL EQUIP ASSORT.
BULK
LIQUID
EQUIPMENT.
POWER EQUIPMENT ASSORTED.
Advanced power sources
Mobile power equipment
EOD SYSTEMS ...................
MATERIALS
HANDLING
EQUIPMENT
PHYSICAL
SECURITY
EQUIPMENT.
MATERIAL
HANDLING
EQUIP.
GENERAL PROPERTY
FIELD MEDICAL EQUIPMENT.
TRAINING DEVICES ...........
CONTAINER FAMILY .........
FAMILY OF CONSTRUCTION EQUIPMENT.
TOTAL
PROCUREMENT,
MARINE
CORPS.
Qty
044
046
048
049
051
053
054
055
056
019
024
027
034
043
059
063
064
065
067
075
076
077
081
090
099
100
104
001
002
004
AIRCRAFT
PROCUREMENT, AIR FORCE
HELICOPTERS
V22 OSPREY .......................
Combat Loss funded in
FY11.
MISSION SUPPORT AIRCRAFT
HH60M ..............................
STUASL0 ............................
OTHER AIRCRAFT
MQ9 ..................................
Transfer from Base ........
AIRLIFT AIRCRAFT
C5 ......................................
OTHER AIRCRAFT
MC12W ..............................
C130 ...................................
C130 INTEL .......................
C130J MODS ......................
COMPASS CALL MODS ......
HC/MC130
MODIFICATIONS.
OTHER MODIFICATIONS ..
MQ1 MODS .......................
AIRCRAFT SPARES + REPAIR PARTS
FIGHTER/UAV
INITIAL
SPARES/REPAIR PARTS.
POST PRODUCTION SUPPORT
C17A ..................................
WAR CONSUMABLES
WAR CONSUMABLES .........
Transfer from Base ........
OTHER
PRODUCTION
CHARGES
OTHER
PRODUCTION
CHARGES.
DARP
U2 .....................................
Sensors ..........................
TOTAL
AIRCRAFT
PROCUREMENT,
AIR FORCE.
Cost
Jkt 019060
Qty
Cost
Qty
Conference
Change
Cost
Qty
Cost
18,775
7,361
7,361
7,361
7,361
51,895
51,895
106,895
55,000
[20,000]
[35,000]
57,237
57,237
[20,000]
[35,000]
57,237
42,900
42,900
42,900
42,900
42,553
42,553
42,553
42,553
8,307
8,307
8,307
8,307
5,200
12
28,533
5,200
12
28,533
5,200
12
28,533
5,200
12
28,533
70,000
39,300
2,472
849
1,210,996
849
1,085,996
93,000
2
[2]
[70,000]
39,300
2,472
70,000
[70,000]
[70,000]
106,895
57,237
39,300
2,472
783,592
[783,592]
849
1,167,996
39,300
2,472
719,592
[719,592]
719,592
59,299
59,299
59,299
59,299
17,300
164,041
4,600
27,983
12,000
34,000
17,300
164,041
4,600
27,983
12,000
34,000
17,300
164,041
4,600
27,983
12,000
34,000
17,300
164,041
4,600
27,983
12,000
34,000
15,000
2,800
15,000
2,800
15,000
2,800
15,000
2,800
2,800
2,800
2,800
2,800
10,970
10,970
10,970
10,970
87,220
[87,220]
PO 00000
Qty
18,775
Cost
Conference
Authorized
18,775
1,260,996
Senate
Authorized
18,775
849
House
Authorized
23,000
23,000
42,300
42,300
527,865
457,865
87,220
[87,220]
87,220
23,000
23,000
13,400
[28,900]
1,299,777
28,900
[28,900]
707,912
13,400
4
1,235,777
329
329
329
329
8,014
8,014
8,014
8,014
17,385
17,385
17,385
17,385
Frm 00346
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E:\CR\FM\A12DE7.148
H12DEPT1
H8669
Line
Item
005
Qty
007
011
012
013
005
006
001
004
006
007
008
010
013
022
025
030
049
055
059
061
062
MISSILE PROCUREMENT,
AIR FORCE
TACTICAL
PREDATOR
HELLFIRE
MISSILE.
SMALL DIAMETER BOMB
TOTAL MISSILE PROCUREMENT,
AIR
FORCE.
OTHER
PROCUREMENT,
AIR FORCE
PASSENGER
CARRYING
VEHICLES
PASSENGER
CARRYING
VEHICLES.
Unjustified request .........
CARGO + UTILITY VEHICLES
ITEMS
LESS
THAN
$5,000,000 (CARGO.
Unjustified request .........
SPECIAL PURPOSE VEHICLES
ITEMS
LESS
THAN
$5,000,000 (SPECIA.
FIRE FIGHTING EQUIPMENT
FIRE
FIGHTING/CRASH
RESCUE VEHICLES.
MATERIALS
HANDLING
EQUIPMENT
ITEMS
LESS
THAT
$5,000,000.
BASE MAINTENANCE SUPPORT
ITEMS LESS THAN $5M
BASE MAINT/CONST.
COMM SECURITY EQUIPMENT(COMSEC)
AIR FORCE PHYSICAL SECURITY.
ELECTRONICS PROGRAMS
WEATHER OBSERVATION
FORECAST.
TAC SIGNIT SPT ................
SPCL
COMM-ELECTRONICS PROJECTS
AIR FORCE PHYSICAL SECURITY SYSTEM.
ORGANIZATION
AND
BASE
TACTICAL
C-E
EQUIPMENT.
PERSONAL
SAFETY
&
RESCUE EQUIP
NIGHT VISION GOGGLES ...
BASE SUPPORT EQUIPMENT
CONTINGENCY
OPERATIONS.
MOBILITY EQUIPMENT ....
ITEMS
LESS
THAN
$5,000,000 (BASE S).
SPECIAL
SUPPORT
PROJECTS
Jkt 019060
House
Authorized
Cost
1,338
Qty
34,100
Senate
Authorized
Cost
1,338
34,100
Qty
Conference
Change
Cost
1,338
Qty
Cost
34,100
Conference
Authorized
Qty
Cost
1,338
34,100
1,200
1,200
1,200
1,200
11,217
8,765
11,217
8,765
11,217
8,765
11,217
8,765
1,338
11,500
92,510
1,338
11,500
92,510
1,338
11,500
92,510
1,338
11,500
92,510
154
16,120
154
16,120
154
16,120
154
16,120
100
254
12,300
28,420
100
254
12,300
28,420
100
254
12,300
28,420
100
254
12,300
28,420
2,658
2,658
2,658
2,658
[2,658]
32,824
32,824
32,824
32,824
[32,824]
PO 00000
110
110
110
110
1,662
1,662
1,662
1,662
772
772
772
772
13,983
13,983
13,983
13,983
500
500
500
500
1,800
1,800
1,800
1,800
7,020
7,020
7,020
7,020
25,920
25,920
25,920
25,920
9,445
9,445
9,445
9,445
12,900
12,900
12,900
12,900
18,100
18,100
18,100
18,100
9,800
8,400
9,800
8,400
9,800
8,400
9,800
8,400
Frm 00347
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
H8670
Line
Item
065
068
DCGS-AF ............................
DEFENSE SPACE RECONNAISSANCE PROG..
CLASSIFIED PROGRAMS
CLASSIFIED PROGRAMS ...
Classified Adjustment .....
TOTAL OTHER PROCUREMENT,
AIR
FORCE.
Qty
068A
017
043
046
048A
050
051
052
057
063
067
068
069
070
071
072
078
085
087
088
089
PROCUREMENT,
DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
TELEPORT PROGRAM .......
MAJOR EQUIPMENT, NSA
INFORMATION
SYSTEMS
SECURITY
PROGRAM
(ISSP).
MAJOR EQUIPMENT, OSD
MAJOR EQUIPMENT, INTELLIGENCE.
CLASSIFIED PROGRAMS
CLASSIFIED PROGRAMS ...
Program adjustment .......
AVIATION PROGRAMS
MH47 SERVICE LIFE EXTENSION PROGRAM.
Combat Loss funded in
FY11.
MH60
MODERNIZATION
PROGRAM.
Combat Loss funded in
FY11.
NON-STANDARD
AVIATION.
NSAV-L Transfer to Base
CV22 MODIFICATION .......
Combat Loss funded in
FY11.
C130 MODIFICATIONS ......
AMMUNITION PROGRAMS
ORDNANCE
REPLENISHMENT.
ORDNANCE ACQUISITION
Prior year funding carryover.
OTHER
PROCUREMENT
PROGRAMS
COMMUNICATIONS
EQUIPMENT AND ELECTRONICS.
INTELLIGENCE SYSTEMS
Funded by reprogramming.
Village Stability Operations [VSO] unfunded
requirement.
SMALL ARMS AND WEAPONS.
VSO unfunded requirement.
DISTRIBUTED
COMMON
GROUND/SURFACE SYSTEMS.
TACTICAL VEHICLES ........
VSO unfunded requirement.
AUTOMATION SYSTEMS ...
OPERATIONAL ENHANCEMENTS INTELLIGENCE.
Funded by reprogramming.
SOLDIER
PROTECTION
AND
SURVIVAL
SYSTEMS.
VSO unfunded requirement.
VISUAL AUGMENTATION
LASERS AND SENSOR
SYSTEMS.
House
Authorized
Cost
Qty
Senate
Authorized
Cost
3,000
64,400
3,000
64,400
2,991,347
2,991,347
3,204,641
3,204,641
Qty
Conference
Change
Cost
Qty
Cost
Qty
Cost
3,000
64,400
3,000
64,400
2,890,685
[100,662]
3,103,979
80,649
[80,649]
116,131
2,910,698
3
3,088,510
3,307
3,307
3,307
3,307
3,000
3,000
3,000
3,000
8,300
8,300
8,300
8,300
101,548
101,548
101,548
40,500
40,500
5,000
[5,000]
40,500
[40,500]
Conference
Authorized
7,800
8,500
15,000
1
[1]
[7,800]
8,500
[7,800]
96,548
[40,500]
1
7,800
[1]
[7,800]
8,500
[8,500]
1
[1]
[15,000]
15,000
[15,000]
[15,000]
4,800
4,800
4,800
4,800
8,682,966
71,659
8,682,966
71,659
8,682,966
71,659
8,682,966
71,659
235
25,400
235
25,400
235
25,400
235
15,400
2,325
2,325
2,325
2,325
149
43,558
149
43,558
149
149
49,058
2,522
8,488
2,601
88
19,818
15
4
13,387
5,800
1,103
37,500
578
3,531
Jkt 019060
10,000
[10,000]
36,758
[6,800]
5,500
[5,500]
2,522
6,488
2,522
6,488
2,522
6,488
2,000
[2,000]
2,601
2,601
2,601
88
15,818
88
15,818
88
15,818
15
4
13,387
5,800
15
4
13,387
5,800
15
4
13,387
4,800
4,000
[4,000]
[1,000]
1,103
34,900
1,103
34,900
1,103
34,900
2,600
[2,600]
578
PO 00000
3,531
Frm 00348
578
Fmt 7634
3,531
Sfmt 6333
578
3,531
E:\CR\FM\A12DE7.148
H12DEPT1
H8671
Line
Item
090
TACTICAL
RADIO
SYSTEMS.
MISCELLANEOUS EQUIPMENT.
OPERATIONAL ENHANCEMENTS.
TOTAL
PROCUREMENT,
DEFENSEWIDE.
Qty
093
094
001
001
007
House
Authorized
Cost
Qty
Cost
Cost
Qty
Cost
Conference
Authorized
Qty
Cost
2,894
18
2,894
18
2,894
18
2,894
30
7,220
30
7,220
30
7,220
30
7,220
50
41,632
50
41,632
50
41,632
50
41,632
8,687,782
469,968
8,687,780
447,168
8,687,782
390,368
8,687,781
405,768
MINE
RESISTANT
AMBUSH PROT VEH FUND
MINE
RESISTANT
AMBUSH PROT VEH FUND
MINE RESISTANT AMBUSH
PROT VEH FUND.
Funds previously provided by Department of
Army in FY11.
TOTAL
MINE
RESISTANT AMBUSH
PROT VEH FUND.
64,200
100,000
50,000
100,000
100,000
100,000
[50,000]
50,000
100,000
[100,000]
100,000
3,195,170
595,000
3,195,170
3,195,170
2,600,170
[595,000]
3,195,170
3,195,170
Qty
Conference
Change
18
JOINT
URGENT
OPERATIONAL NEEDS FUND
JOINT
URGENT
OPERATIONAL NEEDS FUND
JOINT
URGENT
OPERATIONAL NEEDS FUND.
Unjustified Requirement
TOTAL JOINT URGENT
OPERATIONAL
NEEDS
FUND.
TOTAL
MENT.
Senate
Authorized
3,195,170
595,000
225,000
[225,000]
225,000
8,691,884
15,021,824
8,691,879
15,018,524
2,600,170
225,000
[225,000]
225,000
8,691,884
16,170,496
35
62,589
225,000
225,000
8,691,919
15,084,413
Line
001
002
0601101A
0601102A
003
0601103A
004
0601104A
005
0602105A
006
0602120A
007
008
009
010
011
0602122A
0602211A
0602270A
0602303A
0602307A
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00349
Fmt 7634
Sfmt 6333
House
Authorized
21,064
213,942
80,977
120,937
436,920
30,258
43,521
14,230
44,610
15,790
50,685
20,034
E:\CR\FM\A12DE7.148
Senate
Authorized
21,064
215,942
[2,000]
89,977
[2,000]
[7,000]
105,692
[15,245]
432,675
40,758
[10,500]
53,521
[10,000]
14,230
44,610
15,790
50,685
20,034
H12DEPT1
Conference
Change
Conference
Authorized
21,064
213,942
21,064
213,942
80,977
80,977
120,937
120,937
436,920
436,920
30,258
30,258
43,521
43,521
14,230
44,610
15,790
50,685
20,034
14,230
44,610
15,790
50,685
20,034
H8672
Line
012
0602308A
013
014
015
0602601A
0602618A
0602622A
016
017
0602623A
0602624A
018
019
0602705A
0602709A
020
0602712A
021
022
023
024
025
0602716A
0602720A
0602782A
0602783A
0602784A
026
027
028
0602785A
0602786A
0602787A
029
0603001A
030
0603002A
031
0603003A
032
0603004A
033
0603005A
034
0603006A
035
0603007A
036
0603008A
037
038
039
040
041
042
043
044
045
0603009A
0603015A
0603020A
0603105A
0603125A
0603130A
0603131A
0603270A
0603313A
046
047
0603322A
0603461A
048
0603606A
049
050
0603607A
0603710A
051
0603728A
052
0603734A
053
0603772A
055
055A
0603305A
0603XXXA
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00350
Fmt 7634
Sfmt 6333
House
Authorized
20,933
Senate
Authorized
30,933
[10,000]
64,306
59,214
4,877
64,306
59,214
4,877
8,244
39,813
8,244
69,813
[30,000]
62,962
69,203
62,962
57,203
[12,000]
24,780
[4,500]
21,801
20,837
26,116
8,591
86,317
[6,000]
18,946
29,835
118,897
[12,968]
965,300
20,280
21,801
20,837
26,116
8,591
80,317
18,946
29,835
105,929
869,332
52,979
57,979
[5,000]
94,171
[23,000]
[3,000]
89,993
[8,000]
[19,800]
82,077
[5,000]
106,145
68,171
62,193
77,077
106,145
Conference
Change
Conference
Authorized
20,933
20,933
64,306
59,214
4,877
64,306
59,214
4,877
8,244
39,813
8,244
39,813
62,962
57,203
2,000
[2,000]
62,962
55,203
20,280
20,280
21,801
20,837
26,116
8,591
80,317
21,801
20,837
26,116
8,591
80,317
18,946
29,835
105,929
18,946
29,835
105,929
869,332
2,000
867,332
52,979
52,979
68,171
68,171
62,193
62,193
77,077
77,077
106,145
106,145
5,312
8,312
5,312
5,312
10,298
[3,000]
10,298
10,298
10,298
57,963
57,963
57,963
8,155
17,936
12,597
6,796
12,191
4,278
2,261
23,677
90,602
8,155
17,936
12,597
6,796
12,191
4,278
2,261
23,677
90,602
10,315
183,150
8,155
17,936
12,597
6,796
12,191
4,278
2,261
23,677
101,152
[10,550]
10,315
183,150
53,963
[4,000]
8,155
17,936
12,597
6,796
12,191
4,278
2,261
23,677
90,602
10,315
183,150
10,315
183,150
31,541
31,541
31,541
31,541
7,686
42,414
7,686
56,214
[4,800]
[9,000]
15,959
7,686
42,414
7,686
42,414
15,959
15,959
43,516
[2,000]
[5,000]
30,600
36,516
36,516
30,600
30,600
976,812
15,959
36,516
30,600
976,812
1,074,962
972,812
21,126
21,126
9,126
14,883
14,883
E:\CR\FM\A12DE7.148
H12DEPT1
[12,000]
14,883
12,000
9,126
[12,000]
14,883
H8673
Program
Element
Line
056
058
0603308A
0603619A
059
0603627A
060
061
0603639A
0603653A
062
0603747A
063
065
0603766A
0603779A
066
0603782A
067
068
069
0603790A
0603801A
0603804A
070
0603805A
071
072
073
074
075
0603807A
0603827A
0603850A
0604115A
0604131A
076
0604284A
077
0305205A
078
0604201A
079
0604220A
080
0604270A
082
0604321A
083
084
0604328A
0604601A
085
087
0604604A
0604611A
088
089
090
0604622A
0604633A
0604642A
093
0604661A
095
0604663A
096
0604664A
098
099
100
101
102
0604710A
0604713A
0604715A
0604716A
0604741A
103
104
105
107
108
0604742A
0604746A
0604760A
0604780A
0604802A
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00351
Fmt 7634
Sfmt 6333
House
Authorized
9,612
35,383
9,612
35,383
9,501
4,501
Senate
Authorized
9,612
19,293
[16,090]
5,265
Conference
Change
16,090
[16,090]
5,000
Conference
Authorized
9,612
19,293
4,501
[5,000]
[5,000]
39,693
101,408
39,693
101,408
9,747
9,747
5,766
4,946
[4,236]
39,693
64,408
[37,000]
9,747
297,955
5,766
12,946
[8,000]
297,955
4,765
7,107
19,509
4,765
7,107
19,509
5,258
5,258
34,997
19,598
1,496
10,181
15,609
34,997
19,598
1,496
10,181
34,997
19,598
1,496
10,181
[15,609]
41,652
[15,609]
41,652
42,892
753,084
42,892
740,475
144,687
144,687
166,132
101,265
131,132
[35,000]
101,265
17,412
17,412
26,577
73,728
26,577
76,728
37,000
[37,000]
5,904
[5,904]
5,766
4,946
182,955
[115,000]
4,765
7,107
12,509
[7,000]
5,258
119,187
[25,500]
92,203
[73,929]
26,872
[74,393]
7,412
[10,000]
26,577
91,474
[46]
3,843
5,766
4,946
115,000
[115,000]
7,000
[7,000]
182,955
4,765
7,107
12,509
5,258
34,997
19,598
1,496
10,181
15,609
26,600
[41,652]
42,892
504,497
39,693
64,408
15,052
[26,600]
224,594
25,000
[25,000]
83,690
[83,690]
67,000
[67,000]
10,000
[10,000]
9,746
42,892
528,490
119,687
82,442
34,265
7,412
26,577
83,474
[3,000]
3,961
17,340
3,961
17,340
5,478
22,922
5,478
22,922
383,872
383,872
143,840
143,840
499
499
59,265
2,075
30,021
1,596
83,010
59,265
2,075
30,021
1,596
83,010
28,305
14,375
15,803
22,226
13,828
28,305
14,375
15,803
22,226
3,828
[10,000]
E:\CR\FM\A12DE7.148
H12DEPT1
[16,000]
[1,700]
3,961
9,940
[7,400]
5,478
22,922
20,000
[20,000]
283,872
[100,000]
26,840
[117,000]
[499]
59,265
2,075
30,021
1,596
83,010
28,305
14,375
15,803
22,226
13,828
[8,000]
[16,046]
[1,700]
7,400
[7,400]
20,000
[20,000]
85,000
[85,000]
107,840
[107,840]
499
[499]
3,961
9,940
5,478
22,922
20,000
298,872
36,000
0
59,265
2,075
30,021
1,596
83,010
28,305
14,375
15,803
22,226
13,828
H8674
Line
109
0604804A
110
0604805A
111
0604807A
112
0604808A
113
0604814A
115
0604818A
116
117
118
119
0604820A
0604822A
0604823A
0604827A
120
121
0604854A
0604869A
122
123
0604870A
0605013A
124
0605018A
125
126
0605450A
0605455A
127
128
129
0605456A
0605457A
0605625A
130
0605626A
131
132
0303032A
0304270A
133
134
135
136
137
138
139
0604256A
0604258A
0604759A
0605103A
0605301A
0605326A
0605502A
140
0605601A
141
142
143
144
145
146
147
148
149
150
151
152
0605602A
0605604A
0605605A
0605606A
0605702A
0605706A
0605709A
0605712A
0605716A
0605718A
0605801A
0605803A
153
0605805A
154
155
0605857A
0605898A
158
159
0603778A
0603820A
160
0102419A
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00352
Fmt 7634
Sfmt 6333
House
Authorized
251,104
226,104
137,811
[25,000]
137,811
27,160
27,160
87,426
87,426
42,627
42,627
123,935
125,935
Senate
Authorized
238,104
[7,000]
[20,000]
81,811
[56,000]
27,160
Conference
Change
77,793
[7,000]
[20,000]
[64,793]
56,000
[56,000]
Conference
Authorized
173,311
81,811
27,160
66,326
[21,100]
35,627
[7,000]
93,935
11,100
[11,100]
5,000
[5,000]
30,000
[30,000]
2,890
794
10,358
55,909
[30,000]
[7,600]
120,146
[13,100]
76,326
37,627
93,935
[2,000]
2,890
794
10,358
48,309
2,890
794
10,358
40,709
[7,600]
120,146
406,605
120,146
257,105
[149,500]
7,398
37,098
7,398
37,098
68,693
68,693
127,095
19,931
127,095
19,931
88,993
270,607
884,387
88,993
270,607
884,387
31,465
31,465
3,920
13,819
4,190,788
3,920
13,819
3,968,688
16,992
11,247
49,437
20,384
145,606
28,800
57,142
16,992
11,247
49,437
20,384
145,606
28,800
5,000
[5,000]
362,456
[100,000]
70,227
43,483
18
5,630
7,182
19,669
5,445
68,786
63,302
3,420
83,054
58,872
[5,000]
62,142
4,961
17,558
1,048,671
[5,000]
4,961
17,558
1,153,671
262,456
70,227
43,483
18
5,630
7,182
19,669
5,445
68,786
63,302
3,420
83,054
63,872
66,641
24,142
344,655
E:\CR\FM\A12DE7.148
66,641
[24,142]
323,655
H12DEPT1
[406,605]
7,398
32,098
[5,000]
68,693
127,095
1,531
[18,400]
88,993
270,607
884,387
13,100
16,605
[16,605]
5,000
[5,000]
2,890
794
10,358
61,409
120,146
390,000
7,398
32,098
68,693
18,400
[18,400]
435,000
[435,000]
127,095
1,531
88,993
270,607
449,387
31,465
[31,465]
3,920
13,819
3,238,843
998,481
16,992
11,247
49,437
20,384
145,606
28,800
312,456
[50,000]
70,227
43,483
18
5,630
7,182
19,669
5,445
68,786
63,302
3,420
83,054
63,872
3,920
13,819
3,192,307
16,992
11,247
49,437
20,384
145,606
28,800
0
50,000
[50,000]
5,000
[5,000]
312,456
70,227
43,483
18
5,630
7,182
19,669
5,445
68,786
63,302
3,420
83,054
58,872
57,142
57,142
4,961
17,558
1,098,671
4,961
17,558
1,093,671
66,641
7,500
[16,642]
327,855
45,000
16,642
[16,642]
16,800
66,641
7,500
327,855
H8675
Program
Element
Line
162
163
0203726A
0203735A
164
0203740A
165
0203744A
166
167
169
0203752A
0203758A
0203801A
171
172
173
175
176
0203808A
0208053A
0208058A
0303028A
0303140A
177
0303141A
178
179
181
0303142A
0303150A
0305204A
182
0305208A
183
0305219A
184
185
187
188
0305232A
0305233A
0307665A
0708045A
188A
9999999999
FY 2012
Request
Item
001
0601103N
002
003
0601152N
0601153N
004
0602114N
005
0602123N
006
0602131M
008
009
0602235N
0602236N
010
011
012
013
014
0602271N
0602435N
0602651M
0602747N
0602782N
015
0603114N
016
0603123N
APPLIED RESEARCH
POWER PROJECTION APPLIED RESEARCH ..............................
Program Decrease- Electromagnetic railgun .............................
Program Decrease- Free Electron Laser ...................................
FORCE PROTECTION APPLIED RESEARCH ..............................
Alternative Energy for Mobile Power Applications ...................
MARINE CORPS LANDING FORCE TECHNOLOGY .....................
Marine Corps Landing Force Technology ................................
COMMON PICTURE APPLIED RESEARCH .................................
WARFIGHTER SUSTAINMENT APPLIED RESEARCH ................
Warfighter Sustainment Applied Research ...............................
ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH ..............
OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH
JOINT NON-LETHAL WEAPONS APPLIED RESEARCH ..............
UNDERSEA WARFARE APPLIED RESEARCH ............................
MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH
Mine and Expeditionary Warfare Applied Research .................
SUBTOTAL APPLIED RESEARCH ...........................................
ADVANCED TECHNOLOGY DEVELOPMENT
POWER PROJECTION ADVANCED TECHNOLOGY .....................
Program Decrease- Electromagnetic railgun .............................
UnderexecutionNavy recommendation ..................................
FORCE PROTECTION ADVANCED TECHNOLOGY .....................
Advanced Battery Technologies ..............................................
Excess MRMUAS funding .......................................................
Jkt 019060
PO 00000
Frm 00353
Fmt 7634
Sfmt 6333
House
Authorized
29,546
53,307
[21,000]
29,546
78,307
65,002
[25,000]
65,002
163,205
163,205
823
8,029
44,560
42,554
27,630
3,044
2,854
61,220
823
8,029
59,060
[14,500]
42,554
27,630
3,044
2,854
61,220
100,505
100,505
12,104
23,937
40,650
12,104
23,937
40,650
44,198
44,198
137,038
137,038
1,938
31,940
15,018
59,297
Senate
Authorized
[16,800]
29,546
53,307
Conference
Change
[16,800]
17,100
[17,100]
42,414
[22,588]
149,705
22,588
[22,588]
13,500
[13,500]
[13,500]
823
8,029
59,060
[14,500]
42,554
27,630
3,044
2,854
58,720
[2,500]
160,745
[13,000]
[47,240]
12,104
23,937
26,550
[14,100]
31,699
[12,499]
122,038
[15,000]
1,938
31,940
15,018
59,297
Conference
Authorized
10,000
[10,000]
29,546
36,207
42,414
149,705
823
8,029
54,560
42,554
27,630
3,044
2,854
61,220
60,240
[13,000]
[47,240]
14,100
[14,100]
12,499
[12,499]
15,000
[15,000]
160,745
12,104
23,937
26,550
31,699
122,038
4,536
1,408,373
1,938
31,940
15,018
66,297
[7,000]
4,536
1,409,731
4,536
1,369,484
57,989
4,536
1,350,384
9,683,980
9,745,502
8,490,559
1,238,064
8,445,916
113,157
18,092
446,123
123,157
[10,000]
18,092
450,623
[2,500]
[2,000]
1,938
31,940
15,018
59,297
113,157
113,157
18,092
446,123
18,092
446,123
577,372
591,872
577,372
577,372
104,804
104,804
104,804
156,901
156,901
44,845
44,845
65,448
101,205
65,448
101,205
108,329
50,076
5,937
108,666
37,583
108,329
50,076
5,937
108,666
37,583
783,794
158,901
[2,000]
47,845
[3,000]
65,448
103,705
[2,500]
108,329
50,076
5,937
108,666
45,583
[8,000]
799,294
64,804
[10,000]
[30,000]
156,901
743,794
783,794
114,270
114,270
59,370
[16,900]
[38,000]
45,234
114,270
44,845
65,448
101,205
108,329
50,076
5,937
108,666
37,583
64,057
E:\CR\FM\A12DE7.148
71,157
[2,000]
18,823
[18,823]
H12DEPT1
45,234
H8676
Line
017
018
019
020
021
0603235N
0603236N
0603271N
0603640M
0603651M
022
023
024
025
0603729N
0603747N
0603758N
0603782N
026
0603207N
027
028
029
030
031
032
033
0603216N
0603237N
0603251N
0603254N
0603261N
0603382N
0603502N
034
035
037
038
039
040
041
0603506N
0603512N
0603525N
0603527N
0603536N
0603542N
0603553N
042
0603561N
043
044
045
0603562N
0603563N
0603564N
046
047
0603570N
0603573N
048
049
0603576N
0603581N
050
051
052
053
0603582N
0603609N
0603611M
0603635M
054
055
056
057
058
059
060
061
062
063
064
0603654N
0603658N
0603713N
0603721N
0603724N
0603725N
0603734N
0603739N
0603746N
0603748N
0603751N
066
067
068
069
070
071
0603764N
0603787N
0603790N
0603795N
0603851M
0603860N
075
0604272N
076
077
0604279N
0604653N
078
0604659N
079
0604707N
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00354
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
[5,100]
49,068
71,232
102,535
124,324
11,286
49,068
71,232
102,535
124,324
11,286
[18,823]
49,068
71,232
102,535
124,324
11,286
49,068
71,232
102,535
124,324
11,286
18,119
37,121
50,157
6,048
18,119
37,121
50,157
6,048
18,119
37,121
50,157
6,048
18,119
37,121
50,157
6,048
648,217
655,317
574,494
18,823
94,972
94,972
10,000
[10,000]
10,893
3,702
10,497
7,915
5,978
1,418
142,657
10,893
3,702
10,497
7,915
5,978
1,418
142,657
73,672
[21,300]
10,893
3,702
10,497
7,915
5,978
1,418
142,657
118,764
54,072
96,012
73,421
130,267
1,338
29,797
118,764
54,072
96,012
73,421
130,267
1,338
33,297
[3,500]
865,326
[9,000]
9,253
14,308
42,113
[19,900]
463,683
28,249
[10,000]
584,159
286,784
856,326
9,253
14,308
22,213
463,683
18,249
584,159
286,784
34,157
4,753
12,000
79,858
14,900
[8,900]
[6,000]
629,394
84,972
10,893
3,702
10,497
7,915
5,978
1,418
127,757
118,764
54,072
96,012
73,421
130,267
1,338
29,797
118,764
54,072
96,012
73,421
130,267
1,338
29,797
856,326
856,326
9,253
14,308
22,213
9,253
14,308
22,213
463,683
18,249
463,683
18,249
584,159
282,784
[4,000]
34,157
4,753
12,000
79,858
4,000
[4,000]
584,159
282,784
33,654
54,783
9,996
21,714
70,538
3,754
79,415
4,137
276,383
52,721
160,964
34,157
4,753
12,000
54,858
[25,000]
33,654
54,783
9,996
21,714
70,538
3,754
79,415
4,137
276,383
52,721
160,964
33,654
54,783
9,996
21,714
70,538
3,754
79,415
4,137
276,383
52,721
160,964
144,985
43,704
9,140
421
40,992
121,455
144,985
43,704
9,140
421
40,992
121,455
144,985
43,704
9,140
421
40,992
121,455
64,107
64,107
64,107
64,107
711
62,044
711
62,044
711
62,044
711
62,044
22,665
4,465
4,450
33,621
E:\CR\FM\A12DE7.148
[18,200]
33,621
H12DEPT1
[18,215]
33,621
24,877
[24,877]
10,000
[10,000]
3,200
[3,200]
19,215
[1,000]
[18,215]
34,157
4,753
12,000
54,981
33,654
54,783
9,996
21,714
70,538
3,754
79,415
4,137
276,383
52,721
150,964
144,985
43,704
9,140
421
40,992
118,255
3,450
33,621
H8677
Program
Element
Line
080
082
083
0604212N
084
085
0604214N
0604215N
086
087
088
089
090
0604216N
0604218N
0604221N
0604230N
0604231N
091
092
0604234N
0604245N
093
0604261N
094
095
096
097
098
0604262N
0604264N
0604269N
0604270N
0604273N
099
0604274N
100
0604280N
101
102
103
0604307N
0604311N
0604329N
104
105
106
0604366N
0604373N
0604378N
107
0604404N
108
108A
109
0303354N
0304270N
0604501N
0604XXXN
0604503N
110
111
112
113
0604504N
0604512N
0604518N
0604558N
114
115
0604562N
0604567N
116
117
118
119
120
0604574N
0604601N
0604610N
0604654N
0604703N
121
122
123
124
125
126
127
0604727N
0604755N
0604756N
0604757N
0604761N
0604771N
0604777N
128
0604800M
129
0604800N
130
0605013M
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00355
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
1,078
625
4,481,053
1,078
625
4,480,253
35,651
35,651
42,651
[7,000]
30,676
51,191
30,676
51,191
30,676
51,191
17,673
5,922
3,417
9,944
81,257
17,673
5,922
3,417
9,944
81,257
110,994
72,569
110,994
72,569
17,673
5,922
3,417
9,944
77,257
[4,000]
110,994
72,569
56,509
56,509
56,509
84,477
3,249
17,100
89,418
180,070
84,477
3,249
17,100
89,418
180,070
189,919
189,919
688,146
688,146
223,283
884
47,635
223,283
884
47,635
46,705
41,142
24,898
46,705
41,142
24,898
121,150
121,150
60,790
166,568
100,591
60,790
166,568
100,591
5,521
45,445
3,400
97,235
48,466
161,099
5,521
45,445
3,400
107,235
[10,000]
48,466
161,099
3,848
3,933
32,592
9,960
12,992
3,848
3,933
32,592
9,960
12,992
48,466
98,099
[63,000]
3,848
3,933
32,592
9,960
12,992
7,506
71,222
6,631
184,095
2,217
12,984
50,178
7,506
71,222
6,631
184,095
2,217
12,984
50,178
7,506
71,222
6,631
184,095
2,217
12,984
50,178
670,723
670,723
677,486
677,486
27,461
27,461
651,786
[18,937]
658,549
[18,937]
19,461
E:\CR\FM\A12DE7.148
H12DEPT1
1,078
625
4,437,538
84,477
3,249
17,100
89,418
60,770
[76,300]
[24,000]
[12,000]
[7,000]
154,919
[35,000]
568,146
[120,000]
223,283
884
29,635
[18,000]
46,705
41,142
24,898
51,150
[70,000]
60,790
166,568
95,671
[4,920]
5,521
45,445
3,400
97,235
Conference
Change
86,192
7,000
[7,000]
1,700
[1,700]
4,000
[4,000]
5,000
[5,000]
7,611
[1,611]
[6,000]
119,300
[76,300]
[24,000]
[12,000]
[7,000]
19,000
[19,000]
12,000
[60,000]
[3,000]
[51,000]
18,000
[18,000]
Conference
Authorized
1,078
625
4,394,861
42,651
30,676
49,491
17,673
5,922
3,417
9,944
77,257
110,994
67,569
48,898
84,477
3,249
17,100
89,418
60,770
170,919
676,146
223,283
884
29,635
46,705
41,142
24,898
45,450
[45,450]
4,920
[4,920]
75,700
60,790
166,568
95,671
5,521
45,445
3,400
97,235
40,000
[40,000]
48,466
121,099
3,848
3,933
32,592
9,960
12,992
10,800
[10,800]
18,937
[18,937]
18,937
[18,937]
8,000
7,506
71,222
6,631
184,095
2,217
12,984
39,378
651,786
658,549
19,461
H8678
Line
131
0605013N
132
0605018N
133
0605212N
135
0605450N
136
0605500N
138
0204202N
139
141
0304231N
0304785N
142
143
144
145
146
0604256N
0604258N
0604759N
0605126N
0605152N
147
148
149
150
0605154N
0605502N
0605804N
0605853N
151
152
153
154
155
156
157
158
159
0605856N
0605861N
0605863N
0605864N
0605865N
0605866N
0605867N
0605873M
0305885N
164
0604402N
165
166
167
168
169
170
171
172
0604717M
0604766M
0101221N
0101224N
0101226N
0101402N
0203761N
0204136N
173
174
175
176
0204152N
0204163N
0204228N
0204229N
177
178
0204311N
0204413N
179
180
181
182
183
184
185
186
0204571N
0204574N
0204575N
0205601N
0205604N
0205620N
0205632N
0205633N
187
188
189
190
0205658N
0205675N
0206313M
0206623M
191
0206624M
192
0206625M
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00356
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
[8,000]
29,000
[29,000]
55,050
[8,000]
29,764
[29,000]
55,050
629,461
629,461
629,461
118,395
118,395
118,395
622,713
622,713
261,604
261,604
608,713
[14,000]
261,604
5,000
[5,000]
10,000
[10,000]
14,000
[14,000]
4,000
[4,000]
979
31,740
6,475,528
979
31,740
6,485,528
28,318
44,700
37,957
2,970
23,454
28,318
44,700
37,957
2,970
23,454
47,127
10
571
68,301
47,127
10
571
68,301
3,277
73,917
136,531
335,367
16,634
4,228
7,642
25,655
2,764
859,423
3,277
73,917
136,531
335,367
16,634
4,228
7,642
25,655
2,764
859,423
28,318
44,700
37,957
2,970
17,454
[6,000]
47,127
10
571
58,301
[10,000]
3,277
73,917
136,531
335,367
16,634
4,228
7,642
25,655
2,764
843,423
198,298
198,298
198,298
198,298
400
1,650
88,873
33,553
6,360
23,208
30,021
151,030
400
1,650
88,873
33,553
6,360
23,208
30,021
151,030
400
1,650
88,873
33,553
6,360
23,208
30,021
151,030
400
1,650
88,873
33,553
6,360
23,208
30,021
145,161
6,696
1,739
3,377
8,819
6,696
1,739
3,377
8,819
6,696
1,739
3,377
8,819
6,696
1,739
3,377
8,819
21,259
5,214
21,259
5,214
21,259
5,214
21,259
5,214
42,244
1,447
18,142
11,147
69,224
22,010
39,288
123,012
42,244
1,447
18,142
11,147
69,224
22,010
39,288
123,012
42,244
1,447
18,142
11,147
69,224
22,010
39,288
100,423
1,957
82,705
320,864
209,396
42,244
1,447
18,142
11,147
69,224
22,010
39,288
110,412
[22,600]
[10,000]
1,957
82,705
320,864
209,396
45,172
45,172
[25,000]
45,172
14,101
14,101
14,101
58,764
58,764
55,050
E:\CR\FM\A12DE7.148
H12DEPT1
979
31,740
5,959,434
1,957
82,705
320,864
184,396
29,764
55,050
388,655
6,000
[6,000]
10,000
[10,000]
16,000
5,869
[5,869]
22,589
[22,589]
25,000
[25,000]
18,100
[18,100]
624,461
108,395
608,713
257,604
979
31,740
6,086,873
28,318
44,700
37,957
2,970
17,454
47,127
10
571
58,301
3,277
73,917
136,531
335,367
16,634
4,228
7,642
25,655
2,764
843,423
1,957
82,705
320,864
184,396
27,072
14,101
H8679
Program
Element
Line
193
194
195
200
201
0207161N
0207163N
0208058N
0303109N
0303138N
202
203
204
0303140N
0303150M
0303238N
206
207
0305149N
0305160N
208
209
0305192N
0305204N
210
0305206N
212
213
214
215
0305208M
0305208N
0305220N
0305231N
216
217
219
0305232M
0305233N
0305234N
220
0305237N
221
0305239M
223
224
226
0308601N
0702207N
0708011N
227
227A
0708730N
9999999999
FY 2012
Request
Item
001
002
0601102F
0601103F
003
0601108F
004
005
006
0602102F
0602201F
0602202F
007
0602203F
008
009
0602204F
0602601F
010
011
012
013
0602602F
0602605F
0602788F
0602890F
014
0603112F
015
016
017
018A
018B
018C
0603199F
0603203F
0603211F
0603XXXF
0603XXXF
0603XXXF
Jkt 019060
PO 00000
Frm 00357
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
8,765
2,913
4,108
263,712
12,906
8,765
2,913
4,108
263,712
12,906
8,765
2,913
4,108
263,712
24,906
25,229
1,250
6,602
25,229
1,250
6,602
[12,000]
25,229
1,250
6,602
40,605
904
40,605
904
40,605
904
40,605
904
4,099
9,353
4,099
9,353
4,099
9,353
23,785
25,487
548,482
108,248
4,099
19,353
[10,000]
3,000
[3,000]
23,785
25,487
548,482
108,248
979
872
22,698
979
872
22,698
15,000
15,000
26,301
26,301
8,292
21,609
54,031
5,000
1,308,608
8,292
21,609
59,031
[5,000]
5,000
1,308,608
4,131,044
[10,000]
[20,000]
[10,000]
4,136,444
17,956,431
18,008,131
364,328
140,273
136,230
147,628
86,663
207,508
134,787
115,285
60,692
111,156
127,866
54,059
1,181,874
23,785
25,487
548,482
3,648
[104,600]
979
872
22,698
33,823
[18,823]
21,301
[5,000]
8,292
21,609
54,031
5,000
1,306,945
[1,663]
5,780
53,075
67,474
6,770
5,747
80,833
E:\CR\FM\A12DE7.148
25,229
1,250
6,602
23,785
25,487
548,482
108,248
1,300
[1,300]
979
872
21,398
15,000
2,100
[2,100]
24,201
8,292
21,609
54,031
1,663
[1,663]
5,000
1,306,945
4,025,604
64,621
4,066,423
17,161,659
574,291
17,382,140
136,230
147,628
88,863
[2,200]
209,508
[2,000]
134,787
118,285
[3,000]
60,692
111,156
127,866
54,059
1,189,074
39,738
[12,000]
364,328
147,273
[7,000]
14,258
525,859
14,258
518,859
12,000
8,765
2,913
4,108
263,712
24,906
49,738
[10,000]
5,780
53,075
67,474
6,770
5,747
80,833
H12DEPT1
364,328
140,273
364,328
140,273
14,258
518,859
14,258
518,859
136,230
147,628
86,663
136,230
147,628
86,663
207,508
207,508
134,787
115,285
134,787
115,285
60,692
111,156
127,866
54,059
1,181,874
60,692
111,156
127,866
54,059
1,181,874
49,738
[10,000]
5,780
53,075
67,474
6,770
5,747
80,833
8,500
[8,500]
48,238
5,780
53,075
67,474
6,770
5,747
80,833
H8680
Line
018D
019
020
021
022
0603XXXF
0603270F
0603401F
0603444F
0603456F
023
0603601F
024
025
026
0603605F
0603680F
0603788F
027
0603924F
028
029
031
0603260F
0603287F
0603430F
032
0603432F
033
034
035
036
037
0603438F
0603742F
0603790F
0603791F
0603830F
038
039
0603850F
0603851F
040
041
042
043
044
0603854F
0603859F
0603860F
0604015F
0604283F
045
0604317F
046
0604327F
047
048
049
0604330F
0604337F
0604436F
050
053
0604635F
0604857F
054
055
0604858F
0305178F
056
057
058
059
0603840F
0604222F
0604233F
0604270F
061
0604281F
062
063
064
065
0604287F
0604329F
0604421F
0604425F
066
0604429F
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00358
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
27,603
22,268
74,636
13,555
25,319
27,603
22,268
74,636
13,555
25,319
27,603
22,268
74,636
13,555
25,319
54,042
54,042
28,683
40,103
38,656
28,683
40,103
42,656
34,042
[20,000]
28,683
40,103
38,656
1,122
585,404
[4,000]
1,122
599,404
1,122
575,404
1,122
585,404
4,013
3,586
421,687
4,013
3,586
279,487
4,013
3,586
421,687
4,013
3,586
401,687
122,991
[142,200]
122,991
122,991
45,755
38,496
4,424
642
9,819
45,755
38,496
4,424
642
9,819
45,755
38,496
4,424
642
9,819
20,046
67,202
20,046
87,202
12,804
2,075
20,112
197,023
60,250
[20,000]
12,804
2,075
20,112
197,023
60,250
20,046
72,202
[15,000]
[20,000]
12,804
2,075
20,112
197,023
31,250
[29,000]
2,553
2,553
11,553
[9,000]
38,248
38,248
38,248
27,603
22,268
74,636
13,555
25,319
8,500
[8,500]
45,542
28,683
40,103
38,656
20,000
[20,000]
20,000
[20,000]
2,500
[2,500]
2,500
102,991
45,755
38,496
4,424
642
7,319
20,046
69,702
[2,500]
29,000
[29,000]
12,804
2,075
20,112
197,023
31,250
2,553
5,000
33,248
[5,000]
29,759
24,217
29,759
24,217
142,200
[142,200]
24,467
106,543
[20,000]
2,773
444,900
24,467
86,543
2,773
444,900
1,684,385
1,733,385
5,680
18,538
21,780
26,880
5,680
18,538
21,780
26,880
52,355
52,355
51
132,891
31,913
273,689
51
132,891
31,913
273,689
47,100
E:\CR\FM\A12DE7.148
47,100
H12DEPT1
29,759
24,217
29,759
24,217
0
24,467
86,543
24,467
86,543
2,773
444,900
1,660,385
5,680
18,538
21,780
16,880
[10,000]
48,105
[1,250]
[3,000]
51
132,891
31,913
273,689
[6,000]
[6,000]
39,000
[4,600]
401,900
[444,900]
[43,000]
475,900
10,000
[10,000]
4,250
[1,250]
[3,000]
32,600
[12,600]
[20,000]
6,100
[2,600]
2,773
43,000
1,208,485
5,680
18,538
21,780
16,880
48,105
51
132,891
31,913
241,089
41,000
H8681
Program
Element
Line
067
0604441F
069
0604602F
070
071
0604604F
0604617F
073
0604706F
074
0604735F
075
076
077
0604740F
0604750F
0604800F
078
0604851F
079
0604853F
080
0605221F
081
0605229F
083
0605278F
085
086
0101125F
0207100F
088
0207701F
089
090
0401138F
0401318F
091
0401845F
092
093
094
096
097
0604256F
0604759F
0605101F
0605712F
0605807F
098
0605860F
099
100
0605864F
0605976F
101
0605978F
102
103
104
106
0606323F
0702806F
0804731F
1001004F
107
0603423F
108
109
110
112
0604263F
0605018F
0605024F
0101113F
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00359
Fmt 7634
Sfmt 6333
House
Authorized
621,629
641,629
10,055
[20,000]
10,055
2,427
11,878
2,427
11,878
11,280
11,280
28,106
28,106
10
995
1,387,926
Senate
Authorized
10
995
1,388,926
[1,000]
Conference
Change
[3,500]
621,629
[15,000]
[15,000]
[3,500]
6,055
[4,000]
2,427
3,920
[4,058]
[3,900]
9,280
[2,000]
8,106
[8,000]
[12,000]
10
995
1,387,926
2,300
[2,300]
158,477
158,477
158,477
20,028
20,028
20,028
877,084
849,884
Conference
Authorized
621,629
3,900
[3,900]
2,000
[2,000]
20,000
[8,000]
[12,000]
7,755
2,427
7,978
9,280
8,106
10
995
1,387,926
10,000
[10,000]
5,000
148,477
15,028
[5,000]
[27,200]
11,000
[10,400]
[54,600]
[18,113]
94,113
27,071
27,071
93,867
23,721
93,867
23,721
39,826
39,826
27,089
20,723
27,089
20,723
12,535
12,535
4,079,717
3,990,404
22,420
62,206
27,579
17,767
654,475
22,420
62,206
27,579
17,767
763,475
[109,000]
33,596
[124,500]
47,926
44,547
158,096
47,926
44,547
742,084
[127,100]
[7,900]
600
[10,400]
[54,600]
[18,113]
[10,400]
22,071
[5,000]
93,867
23,721
25,826
[14,000]
27,089
10,723
[10,000]
[12,535]
3,753,361
22,420
62,206
27,579
17,767
704,475
[50,000]
158,096
877,084
83,113
[10,400]
[54,600]
[18,113]
11,000
5,000
[5,000]
22,071
10,000
[10,000]
10,000
[10,000]
7,500
[7,500]
12,535
[12,535]
224,298
50,000
[50,000]
93,867
13,721
29,826
27,089
13,223
0
3,855,419
22,420
62,206
27,579
17,767
704,475
158,096
47,926
44,547
47,926
44,547
27,953
27,953
27,953
27,953
13,953
31,966
1,510
3,798
1,114,196
13,953
31,966
1,510
3,798
1,098,696
13,953
31,966
1,510
3,798
1,164,196
50,000
13,953
31,966
1,510
3,798
1,164,196
390,889
390,889
366,889
24,000
366,889
5,365
91,866
35,467
133,261
[24,000]
5,365
91,866
35,467
133,261
[24,000]
5,365
91,866
35,467
133,261
E:\CR\FM\A12DE7.148
H12DEPT1
39,265
[10,000]
[13,000]
5,365
91,866
35,467
93,996
H8682
Line
113
114
115
0101122F
0101126F
0101127F
116
117
0101313F
0101314F
119
0102325F
120
0102326F
121
0102823F
122
0203761F
123
0205219F
125
126
0207131F
0207133F
127
0207134F
128
129
0207136F
0207138F
130
0207142F
131
132
133
134
135
136
137
138
139
0207161F
0207163F
0207170F
0207224F
0207227F
0207247F
0207249F
0207253F
0207268F
141
142
143
144
0207325F
0207410F
0207412F
0207417F
145
146
0207418F
0207423F
148
149
150
0207431F
0207438F
0207444F
152
153
154
0207448F
0207449F
0207581F
155
156
157
158
0207590F
0207601F
0207605F
0207697F
159
0208006F
160
161
168
0208021F
0208059F
0301400F
169
0302015F
170
0303131F
171
0303140F
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00360
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
[5,000]
[11,265]
803
33,011
340,819
803
33,011
340,819
23,072
5,421
23,072
803
33,011
226,836
[113,983]
23,072
5,421
60,500
[60,500]
3,421
[3,421]
4,485
[4,485]
6,000
803
33,011
280,319
23,072
2,000
4,485
[5,421]
4,485
4,485
12,672
12,672
12,672
14
14
14
14
19,934
39,934
19,934
19,934
146,824
[20,000]
146,824
11,051
143,869
11,051
143,869
207,531
207,531
13,253
718,432
13,253
718,432
47,841
47,841
0
6,672
[6,000]
126,824
[20,000]
11,051
131,069
[12,800]
194,831
[12,700]
13,253
511,432
[67,000]
[140,000]
[47,841]
8,023
77,830
1,436
2,292
927
20,727
3,128
18,509
172,967
[10,000]
5,796
121,880
3,954
91,961
[24,000]
[20,000]
8,023
77,830
1,436
2,292
927
20,727
3,128
18,509
182,967
8,023
77,830
1,436
2,292
927
20,727
3,128
18,509
182,967
5,796
121,880
3,954
135,961
5,796
121,880
3,954
135,961
8,309
90,083
8,309
90,083
5,428
15,528
15,978
5,428
15,528
15,978
1,536
18,102
121,610
1,536
18,102
121,610
18,599
23,091
5,779
5,264
18,599
23,091
5,779
5,264
69,918
69,918
2,322
702
11,866
2,322
702
11,866
5,845
5,845
[33,000]
18,599
23,091
5,779
3,264
[2,000]
63,418
[6,500]
2,322
702
8,866
[3,000]
5,845
43,811
43,811
43,811
101,788
101,788
92,788
20,000
[20,000]
12,800
[12,800]
12,700
[12,700]
147,000
[147,000]
37,874
[37,874]
10,000
[10,000]
17,300
126,824
11,051
131,069
194,831
13,253
571,432
9,967
8,023
77,830
1,436
2,292
927
20,727
3,128
18,509
172,967
5,796
121,880
3,954
118,661
[17,300]
E:\CR\FM\A12DE7.148
H12DEPT1
8,309
44,883
[40,000]
[5,200]
5,428
15,528
9,678
[2,000]
[4,300]
1,536
18,102
88,610
45,200
[40,000]
[5,200]
6,300
[2,000]
[4,300]
8,309
44,883
5,428
15,528
9,678
1,536
18,102
121,610
2,000
[2,000]
6,500
[6,500]
3,000
[3,000]
1,000
[1,000]
18,599
23,091
5,779
3,264
63,418
2,322
702
8,866
4,845
43,811
9,000
92,788
H8683
Program
Element
Line
172
173
175
175A
177
177A
177B
180
181
182
183
184
185
0303141F
0303150F
0303601F
0303XXXF
0304260F
0304XXXF
0304XXXF
0305099F
0305103F
0305105F
0305110F
0305111F
0305114F
186
0305116F
189
190
191
0305128F
0305146F
0305159F
192
0305164F
193
0305165F
195
0305173F
196
197
198
0305174F
0305182F
0305193F
200
0305205F
201
0305206F
202
203
0305207F
0305208F
204
0305219F
205
0305220F
206
207
0305221F
0305265F
208
0305614F
209
210
212
213
0305887F
0305913F
0305940F
0307141F
214
215
0308699F
0401115F
216
0401119F
217
0401130F
218
219
220
0401132F
0401134F
0401139F
221
222
223
0401218F
0401219F
0401314F
225
0408011F
226
228
229
230
0702207F
0708012F
0708610F
0708611F
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00361
Fmt 7634
Sfmt 6333
House
Authorized
449
3,854
238,729
Senate
Authorized
449
3,854
238,729
[9,000]
449
3,854
188,729
[50,000]
50,000
[50,000]
13,500
[13,500]
34,744
87,004
4,604
2,026
282
18,337
31,084
9,867
34,744
87,004
4,604
2,026
282
18,337
31,084
63,367
34,744
87,004
4,604
2,026
282
18,337
31,084
63,367
50,620
50,620
366
39
366
39
133,601
133,601
[53,500]
45,620
[5,000]
366
39
10,000
[10,000]
[20,000]
42,601
17,893
17,893
[91,000]
17,893
196,254
196,254
196,254
2,961
9,940
1,271
2,961
9,940
1,271
2,961
9,940
1,271
52,425
52,425
106,877
106,877
13,049
90,724
13,049
90,724
14,112
14,112
423,462
423,462
7,348
463,081
7,348
463,081
118,950
118,950
14,736
81,989
31,956
23,931
14,736
81,989
31,956
23,931
1,663
24,509
1,663
24,509
24,941
24,941
128,169
128,169
39,537
7,438
1,308
39,537
7,438
1,308
6,161
30,868
82,591
6,161
30,868
82,591
7,118
7,118
1,531
944
140,284
10,990
1,531
944
140,284
10,990
E:\CR\FM\A12DE7.148
H12DEPT1
15,925
[6,500]
[30,000]
99,677
[7,200]
13,049
85,724
[5,000]
11,642
[2,470]
383,462
[40,000]
7,348
463,081
83,950
[35,000]
14,736
81,989
31,956
23,931
1,663
6,509
[18,000]
12,941
[12,000]
94,269
[33,900]
39,537
7,438
[1,308]
6,161
30,868
37,591
[45,000]
5,218
[1,900]
1,531
944
140,284
10,990
Conference
Change
Conference
Authorized
[9,000]
42,000
[42,000]
42,000
[42,000]
13,500
[13,500]
42,000
[42,000]
5,000
[5,000]
449
3,854
196,729
42,000
13,500
34,744
87,004
4,604
2,026
282
18,337
31,084
21,367
45,620
366
39
0
133,601
17,893
7,500
[7,500]
188,754
2,961
9,940
1,271
6,500
[6,500]
45,925
7,200
[7,200]
99,677
5,000
[5,000]
2,470
[2,470]
13,049
85,724
11,642
423,462
5,000
[5,000]
37,500
[37,500]
7,348
458,081
81,450
14,736
81,989
31,956
23,931
18,000
[18,000]
12,000
[12,000]
33,900
[33,900]
1,308
[1,308]
40,000
[40,000]
1,900
[1,900]
1,663
6,509
12,941
94,269
39,537
7,438
0
6,161
30,868
42,591
5,218
1,531
944
140,284
10,990
H8684
Line
232
233
235
236
237
238
0804743F
0804757F
0808716F
0901202F
0901218F
0901220F
239
240
241
0901226F
0901279F
0901538F
242
242A
0902998F
9999999999
001
002
003
0601000BR
0601101E
0601110D8Z
005
006
0601117E
0601120D8Z
007
0601384BP
008
0602000D8Z
009
0602115E
010
0602228D8Z
011
012
0602234D8Z
0602250D8Z
013
0602303E
014
015
0602304E
0602305E
016
017
0602383E
0602384BP
018
0602663D8Z
019
0602668D8Z
020
0602670D8Z
021
0602702E
022
0602715E
023
024
0602716E
0602718BR
025
1160401BB
027
0603000D8Z
028
029
0603121D8Z
0603122D8Z
030
0603160BR
031
0603175C
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00362
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
Conference
Authorized
322
11
113
2,483
1,508
8,041
322
11
113
2,483
1,508
8,041
928
12,118
101,317
928
12,118
101,317
299
12,063,140
299
12,088,140
18,573,266
[25,000]
18,612,845
17,318,853
972,934
17,600,332
27,737,701
27,749,667
26,172,932
1,623,132
26,114,569
47,737
290,773
14,731
47,737
290,773
14,731
47,737
290,773
14,731
37,870
101,591
37,870
86,591
[15,000]
52,617
530,319
37,870
86,591
[15,000]
52,617
530,319
21,592
21,592
110,000
110,000
20,592
[1,000]
110,000
52,617
545,319
322
11
113
2,483
1,508
1,041
[7,000]
928
12,118
76,317
Conference
Change
[25,000]
299
11,829,329
[233,811]
25,245
[10,000]
[15,245]
37,916
4,381
37,916
4,381
400,499
400,499
30,421
219,873
9,735
30,421
224,873
[5,000]
5,235
[4,000]
9,735
14,923
30,421
219,873
9,235
25,000
[25,000]
233,811
[233,811]
7,000
[7,000]
15,000
[15,000]
22,000
1,000
[1,000]
15,000
[15,000]
15,245
49,365
61,351
4,381
[4,381]
46,374
[46,374]
9,075
[9,075]
10,923
5,000
[5,000]
5,000
[5,000]
6,000
206,422
[4,000]
206,422
[4,000]
206,422
237,837
237,837
237,837
[6,000]
4,000
[4,000]
15,000
[15,000]
215,178
196,954
215,178
201,954
215,178
186,501
[10,453]
[5,000]
26,591
1,829,518
299
11,829,329
47,737
290,773
7,731
37,870
86,591
52,617
523,319
20,592
95,000
15,245
26,591
1,827,820
354,125
49,365
52,276
4,235
4,735
8,923
202,422
222,837
215,178
196,954
95,585
24,771
45,028
77,019
283,073
45,028
100,219
[23,200]
283,073
271,123
283,073
75,003
75,003
[11,950]
75,003
75,003
H12DEPT1
9,000
[9,000]
26,591
1,756,688
24,771
E:\CR\FM\A12DE7.148
20,271
[4,500]
45,028
77,019
37,916
0
30,421
219,873
5,235
[4,000]
4,735
[5,000]
10,923
26,591
1,852,273
928
12,118
76,317
[15,245]
37,916
4,381
350,499
[50,000]
49,365
61,351
49,365
61,351
7,000
[7,000]
322
11
113
2,483
1,508
1,041
15,771
45,028
77,019
H8685
Program
Element
Line
032
0603200D8Z
033
034
0603225D8Z
0603250D8Z
035
0603264S
036
037
038
039
0603274C
0603286E
0603287E
0603384BP
040
041
0603618D8Z
0603648D8Z
042
043
0603662D8Z
0603663D8Z
044
045
0603665D8Z
0603668D8Z
046
0603670D8Z
047
0603680D8Z
048
0603699D8Z
049
050
0603711D8Z
0603712S
051
0603713S
052
0603716D8Z
053
0603720S
054
055
0603727D8Z
0603739E
058
0603760E
059
060
061
061A
0603765E
0603766E
0603767E
0604775D8Z
063
0603769SE
064
065
0603781D8Z
0603826D8Z
066
0603828D8Z
067
0603832D8Z
068
0603901C
069
070
0603902C
0603941D8Z
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00363
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
Conference
Change
1,100
[1,100]
Conference
Authorized
7,903
7,903
7,903
20,372
4,381
20,372
4,381
20,372
4,381
998
998
998
998
61,458
98,878
97,541
229,235
61,458
98,878
97,541
229,235
61,458
98,878
97,541
229,235
61,458
98,878
97,541
229,235
7,287
187,707
23,890
9,235
7,287
167,707
[20,000]
23,890
5,235
7,287
177,707
[10,000]
23,890
5,235
10,762
10,709
[4,000]
10,762
10,709
18,179
14,179
[4,000]
10,762
5,709
[5,000]
14,179
5,000
[5,000]
5,000
17,888
[4,000]
19,888
[4,000]
47,888
[5,000]
30,000
[30,000]
13,972
[2,000]
[15,000]
9,756
23,887
[30,000]
35,976
12,000
[6,000]
66,409
[12,000]
61,132
30,000
4,381
[4,381]
11,000
[11,000]
5,000
6,803
20,372
0
7,287
176,707
23,890
4,235
[5,000]
10,762
5,709
13,179
47,888
[2,000]
26,972
26,972
9,756
23,887
9,756
38,887
[15,000]
41,976
41,976
66,409
91,132
77,159
[1,750]
[5,000]
[4,000]
83,132
10,547
160,286
[3,000]
[11,000]
10,547
160,286
[30,000]
10,547
160,286
296,537
246,537
296,537
26,972
9,756
23,887
29,976
66,409
61,132
[30,000]
10,000
[10,000]
34,931
[7,490]
[3,850]
[10,591]
10,547
150,286
261,606
[50,000]
[13,000]
107,226
235,245
107,226
235,245
107,226
235,245
271,802
271,802
13,579
13,579
271,802
200,000
[200,000]
13,579
30,424
89,925
30,424
89,925
30,424
79,925
58,130
58,130
37,029
96,329
31,029
[6,000]
146,329
123,456
99,593
[50,000]
123,456
99,593
E:\CR\FM\A12DE7.148
H12DEPT1
[10,000]
48,130
[10,000]
31,029
[6,000]
36,329
[60,000]
123,456
99,593
[10,000]
26,742
[11,742]
[15,000]
200,000
[200,000]
107,226
208,503
271,802
200,000
13,579
29,160
[25,000]
[4,160]
19,000
[19,000]
6,000
[6,000]
46,329
[46,329]
30,424
60,765
39,130
31,029
50,000
123,456
99,593
H8686
Line
072
0604055D8Z
073
0303310D8Z
074
1160402BB
075
076
077
0603161D8Z
078
079
080
081
082
0603527D8Z
0603600D8Z
0603709D8Z
0603714D8Z
0603851D8Z
082A
0603XXXD8Z
083
0603881C
084
0603882C
086
0603884BP
087
088
1160422BB
1160472BB
0603884C
0603888C
088A
0603XXXC
088B
0603XXXC
089
0603890C
090
091
0603891C
0603892C
092
093
094
0603893C
0603895C
0603896C
096
097
0603898C
0603904C
098
099
0603906C
0603907C
101
0603913C
102
103
104
0603920D8Z
0603923D8Z
0604016D8Z
105
0604400D8Z
107
0604670D8Z
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00364
Fmt 7634
Sfmt 6333
House
Authorized
20,444
7,788
34,444
[4,000]
[10,000]
7,788
35,242
40,242
837
4,924
[5,000]
837
4,924
Senate
Authorized
Conference
Change
[10,000]
20,444
7,788
Conference
Authorized
20,444
30,242
3,500
[3,500]
5,000
[5,000]
[5,000]
837
4,924
4,288
30,242
837
4,924
3,270,792
3,298,742
3,321,342
33,143
3,237,649
36,798
36,798
36,798
6,000
30,798
21,040
112,142
11,129
18,408
63,606
21,040
112,142
11,129
18,408
33,606
21,040
112,142
11,129
18,408
63,606
290,452
[30,000]
47,000
[15,000]
[2,000]
[30,000]
290,452
[6,000]
1,161,001
261,143
1,261,001
[100,000]
261,143
310,452
222,374
1,071,039
373,563
373,563
296,554
960,267
296,554
965,267
[5,000]
234,155
222,374
1,022,039
[9,000]
[40,000]
373,563
296,554
1,250,267
96,353
7,951
364,103
96,353
7,951
364,103
[30,000]
[260,000]
96,353
7,951
364,103
41,225
69,325
41,225
69,325
41,225
69,325
15,797
177,058
15,797
177,058
106,100
216,100
15,797
157,058
[20,000]
156,100
[20,000]
[5,000]
[25,000]
25,120
[110,000]
14,996
12,743
13,521
[10,300]
25,120
14,996
12,743
35,321
[32,100]
25,120
10,309
10,309
8,309
14,996
12,743
3,221
E:\CR\FM\A12DE7.148
H12DEPT1
290,452
[20,000]
1,161,001
[13,000]
[13,988]
222,374
1,071,039
21,040
112,142
11,129
18,408
63,606
1,161,001
47,988
[12,000]
[13,000]
[13,988]
[9,000]
985,349
[985,349]
488,382
[488,382]
454,999
[454,999]
41,968
[41,968]
30,000
213,155
222,374
85,690
488,382
454,999
415,531
296,554
990,267
[30,000]
96,353
7,951
364,103
41,225
69,325
20,000
[20,000]
110,000
[20,000]
[5,000]
[25,000]
[60,000]
32,100
[32,100]
15,797
157,058
216,100
14,996
12,743
35,321
25,120
2,800
7,509
H8687
Program
Element
Line
108
0604787D8Z
109
110
111
0604828D8Z
0604880C
0604881C
112
0604883C
113
0604884C
115
0303191D8Z
117
0604161D8Z
118
0604165D8Z
119
0604384BP
120
121
0604709D8Z
0604764K
122
0604771D8Z
123
0605000BR
124
127
128
129
130
0605013BL
0605021SE
0605022D8Z
0605027D8Z
0605070S
131
0605075D8Z
133
135
0605210D8Z
0303141K
137
138
139
0604774D8Z
0604875D8Z
0604940D8Z
140
141
142
143
0604942D8Z
0604943D8Z
0605100D8Z
0605104D8Z
144
0605110D8Z
145
146
0605117D8Z
0605126J
148
149
150
151
152
153
160
0605130D8Z
0605142D8Z
0605161D8Z
0605170D8Z
0605200D8Z
0605384BP
0605790D8Z
161
163
0605798D8Z
0605801KA
164
0605803SE
165
0605804D8Z
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00365
Fmt 7634
Sfmt 6333
House
Authorized
13,024
13,024
9,290
306,595
424,454
9,290
306,595
464,454
[40,000]
Senate
Authorized
[20,000]
160,818
160,818
46,877
3,358
6,808,233
[2,000]
8,024
[5,000]
9,290
306,595
444,454
[160,818]
66,877
[20,000]
3,358
6,949,715
7,220
204,824
400,608
7,220
179,824
[25,000]
400,608
3,358
7,117,345
13,024
9,290
306,595
424,454
80,000
[80,000]
390,608
80,818
46,877
15,312
7,220
204,824
Conference
Authorized
[2,800]
46,877
[10,000]
2,782
49,198
Conference
Change
3,358
6,823,545
7,220
25,000
[25,000]
84,000
[24,000]
[10,000]
[50,000]
179,824
316,608
2,782
49,198
2,782
44,198
17,395
17,395
[20,000]
[25,000]
17,395
5,888
5,888
12,228
389
1,929
4,993
134,285
12,228
389
1,929
4,993
134,285
41,808
41,808
14,950
19,837
918,334
14,950
19,837
893,334
[50,000]
31,808
[10,000]
14,950
19,837
842,731
6,658
4,731
140,231
6,658
4,731
140,231
6,658
4,731
140,231
6,658
4,731
140,231
2,757
7,827
10,479
34,213
2,757
7,827
10,479
34,213
2,757
7,827
10,479
34,213
1,486
64,524
79,859
18
[1,468]
64,524
79,859
2,757
7,827
10,479
28,213
[6,000]
1,486
64,524
61,490
64,524
79,859
19,080
41,884
4,261
9,437
6,549
92,806
1,924
19,080
41,884
4,261
9,437
6,549
92,806
1,924
[18,369]
19,080
41,884
4,261
9,437
6,549
92,806
1,924
19,080
41,884
4,261
9,437
6,549
92,806
1,924
16,135
56,269
16,135
51,269
49,810
[5,000]
49,810
15,805
15,805
E:\CR\FM\A12DE7.148
H12DEPT1
5,285
[603]
12,228
389
1,929
4,993
84,285
10,374
2,782
38,824
[15,000]
[25,374]
17,395
5,888
40,000
12,228
389
1,929
4,993
94,285
[40,000]
41,808
159,374
14,950
19,837
758,960
1,486
16,135
52,269
[4,000]
16,135
56,269
49,810
49,810
20,805
[5,000]
3,500
[3,500]
19,305
H8688
Line
166
167
168
169
170
171
174
0605897E
0605898E
0606100D8Z
0606301D8Z
0203345D8Z
0204571J
0303166D8Z
175
176
0303169D8Z
0305103E
177
0305193D8Z
179
180
0305400D8Z
0804767D8Z
182
183
184A
0901598C
0901598D8W
9999999999
185
0604130V
186
0605127T
187
0605147T
188
0607384BP
189
190
191
193
200
201
0607828D8Z
0208043J
0208045K
0301144K
0302016K
0302019K
202
203
0303126K
0303131K
204
205
206
207
0303135G
0303136G
0303140D8Z
0303140G
208
211
212
213
214
215
217
0303140K
0303150K
0303153K
0303170K
0303260D8Z
0303610K
0304210BB
220
222
223
227
0305103D8Z
0305103K
0305125D8Z
0305186D8Z
229
0305199D8Z
232
0305208BB
235
237
239
240
0305208K
0305219BB
0305387D8Z
0305600D8Z
248
0708011S
249
250
252
253
0708012S
0902298J
1105219BB
1105232BB
254
256
1105233BB
1160403BB
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00366
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
1,000
66,689
4,528
6,925
1,777
18
12,209
1,000
66,689
4,528
6,925
1,777
18
12,209
1,000
66,689
4,528
6,925
1,777
18
12,209
1,000
66,689
4,528
6,925
1,777
18
12,209
4,288
10,000
4,288
10,000
15,002
15,002
4,288
5,000
[5,000]
15,002
861
59,958
861
59,958
861
59,958
28,908
167
82,627
961,682
28,908
167
82,627
955,214
28,908
167
82,627
933,313
8,706
8,706
8,706
2,165
2,165
2,165
2,165
288
288
288
288
15,956
15,956
15,956
15,956
29,880
2,402
72,403
7,093
481
8,366
29,880
2,402
72,403
7,093
481
8,366
29,880
2,402
72,403
7,093
481
18,366
29,880
2,402
72,403
7,093
481
15,866
11,324
12,514
11,324
12,514
[10,000]
11,324
12,514
6,548
33,751
11,753
348,593
6,548
33,751
11,753
348,593
5,000
[5,000]
4,288
5,000
15,002
21,868
861
38,090
[21,868]
5,500
54,739
29,154
1,830
1,241
6,418
5,045
23,368
2,500
[2,500]
7,500
28,908
167
82,627
938,314
6,206
[7,500]
11,324
12,514
6,548
33,751
11,753
351,593
[3,000]
5,500
54,739
29,154
1,830
1,241
6,418
5,045
6,548
33,751
11,753
348,593
411
4,341
13,008
6,603
411
4,341
13,008
6,603
5,500
54,739
29,154
1,830
1,241
6,418
9,045
[4,000]
411
4,341
13,008
6,603
14,926
14,926
4,303
4,303
411
4,341
13,008
2,892
[3,711]
11,693
[3,233]
4,303
3,154
2,499
2,660
1,444
3,154
2,499
2,660
1,444
3,154
2,499
2,660
1,444
3,154
2,499
2,660
1,444
23,103
23,103
23,103
2,466
2,730
2,499
3,000
28,103
[5,000]
2,466
2,730
2,499
3,000
2,466
2,730
2,499
3,000
2,466
2,730
2,499
1,500
450
89,382
450
89,382
450
89,382
E:\CR\FM\A12DE7.148
5,500
54,739
29,154
1,830
1,241
6,418
5,045
14,926
3,000
[3,000]
1,500
[1,500]
15,000
[15,000]
H12DEPT1
1,303
450
74,382
H8689
Program
Element
Line
257
258
1160404BB
1160405BB
259
260
263
265
266
1160408BB
1160421BB
1160427BB
1160429BB
1160474BB
268
269
270
1160477BB
1160478BB
1160479BB
271
272
273
274
1160480BB
1160481BB
1160482BB
1160483BB
275
276
277
278
278A
1160484BB
1160488BB
1160489BB
1160490BB
9999999999
279A
Senate
Authorized
0605118OTE
0605131OTE
0605814OTE
Conference
Change
Conference
Authorized
799
27,916
799
27,916
799
27,916
799
27,916
60,915
10,775
4,617
18,571
1,392
60,915
10,775
4,617
18,571
1,392
60,915
10,775
4,617
18,571
1,392
60,915
10,775
4,617
18,571
1,392
2,610
2,971
3,000
2,610
2,971
3,000
2,610
2,971
3,000
2,610
2,971
3,000
3,522
1,500
51,123
92,424
3,522
1,500
51,123
92,424
3,522
1,500
51,123
92,424
3,522
1,500
51,123
68,424
14,475
2,990
8,923
9,473
4,227,920
14,475
2,990
8,923
9,473
4,227,920
5,399,045
5,408,045
14,475
2,990
8,923
9,473
4,263,700
[35,780]
5,440,881
UNDISTRIBUTED
UNDISTRIBUTED .......................................................................
Undistributed reduction--additional unrestricted cut to DARPA
topline.
Undistributed reduction--DARPA Underexecution ...................
SUBTOTAL UNDISTRIBUTED .................................................
0901XXXD
001
002
003
House
Authorized
FY 2012
Request
Item
24,000
[24,000]
37,780
[35,780]
[2,000]
720
200,000
[50,000]
14,475
2,990
8,923
9,473
4,265,700
5,398,325
[150,000]
200,000
19,755,678
19,864,887
19,813,751
318,878
60,444
12,126
118,722
191,292
60,444
12,126
118,722
191,292
60,444
12,126
118,722
191,292
60,444
12,126
118,722
191,292
191,292
191,292
191,292
191,292
75,325,082
75,559,479
71,830,193
3,754,365
19,436,800
71,570,717
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS.
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS
(In Thousands of Dollars)
Line
140
Program
Element
0605601A
FY 2012
Request
Item
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
8,513
8,513
8,513
8,513
8,513
8,513
8,513
8,513
8,513
8,513
8,513
8,513
054
0603654N
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
097
119
126
0604270N
0604654N
0604771N
5,600
3,500
1,950
11,050
5,600
3,500
1,950
11,050
5,600
3,500
1,950
11,050
5,600
3,500
1,950
11,050
172
189
192
215
0204136N
0206313M
0206625M
0305231N
2,000
1,500
4,050
2,000
1,500
4,050
227A
9999999999
33,784
41,334
33,784
41,334
E:\CR\FM\A12DE7.148
H12DEPT1
Jkt 019060
PO 00000
Frm 00367
Fmt 7634
Sfmt 6333
2,000
1,500
4,050
104,600
[104,600]
33,784
41,334
2,000
1,500
4,050
0
33,784
41,334
H8690
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS
(In Thousands of Dollars)
Line
Program
Element
200
242A
0305205F
9999999999
152
0605200D8Z
202
207
211
254
278A
0303126K
0303140G
0303150K
1105233BB
9999999999
House
Authorized
Senate
Authorized
53,884
53,884
158,484
58,000
[15,000]
FY 2012
Request
Item
Conference
Change
73,000
73,000
69,000
142,000
69,000
142,000
69,000
142,000
142,000
142,000
127,000
9,200
9,200
9,200
9,200
9,200
9,200
Conference
Authorized
53,884
10,000
63,000
[10,000]
69,000
142,000
10,000
132,000
9,200
9,200
10,500
32,850
2,000
2,450
135,361
10,500
32,850
2,000
2,450
135,361
183,161
183,161
10,500
32,850
2,000
2,450
120,581
[14,780]
183,161
192,361
192,361
177,581
10,000
182,361
396,758
396,758
471,578
20,000
376,758
10,000
[10,000]
10,500
32,850
2,000
2,450
125,361
183,161
Line
010
020
030
040
050
060
070
080
FY 2012
Request
Item
Jkt 019060
PO 00000
Frm 00368
Fmt 7634
Sfmt 6333
1,399,804
House
Authorized
1,399,804
Senate
Authorized
1,249,071
104,629
104,629
[2,539]
[148,194]
102,347
815,920
815,920
[2,282]
815,920
825,587
825,587
796,595
1,245,231
1,245,231
[18,692]
[10,300]
1,199,827
[6,420]
[24,000]
[14,984]
1,199,340
1,199,340
1,137,835
2,939,455
2,943,455
[61,505]
2,847,795
[20,000]
Conference
Change
368,109
[217,376]
[2,539]
[148,194]
14,034
[11,752]
[2,282]
74,852
[74,852]
60,769
[8,579]
[23,198]
[18,692]
[10,300]
172,818
[30,091]
Conference
Authorized
1,031,695
90,595
741,068
764,818
1,072,413
[12,062]
[4,545]
[26,940]
[6,420]
[24,000]
[26,650]
[14,984]
[6,841]
[20,285]
68,112
[6,607]
[61,505]
160,656
[20,000]
1,131,228
2,778,799
[4,000]
[71,660]
451,228
451,228
E:\CR\FM\A12DE7.148
H12DEPT1
431,228
[20,000]
[59,702]
[71,660]
[9,294]
46,332
[20,000]
[5,161]
404,896
H8691
Line
090
100
110
120
130
170
175
180
190
200
210
220
230
240
250
260
270
280
290
300
310
320
330
340
350
360
370
380
390
400
410
420
430
440
450
FY 2012
Request
Item
House
Authorized
Senate
Authorized
Conference
Change
Transfer to Title XV: Fixed Wing Life Cycle Contract Support ......................................
LAND FORCES DEPOT MAINTENANCE ..........................................................................
Budget Justification does not Match Summary of Price and Program Changes for Utilities ..........................................................................................................................
Removal of fiscal year 2011 Costs Budgeted for Detainee Operations (Full fiscal year
2012 Requirement Funded in Title XV) ......................................................................
Transfer to title XV: Senior Leader Initiative: Comprehensive Soldier Fitness Program ..
Transfer to title XV: Training Range Maintenance .......................................................
BASE OPERATIONS SUPPORT ........................................................................................
Army Base Operating Services .....................................................................................
Budget Justification Does Not Match Summary of Price and Program Changes for Utilities ..........................................................................................................................
Removal of FY11 Costs Budgeted for Detainee Operations (Full FY12 Requirement
Funded in OCO) ......................................................................................................
Transfer to Title XV: Overseas Security Guards ...........................................................
FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION ...............................
Army Industrial Facility Energy monitoring .................................................................
Army Sustainment, Restoration and Modernization to 100% .........................................
MANAGEMENT AND OPERATIONAL HQ ........................................................................
COMBATANT COMMANDERS CORE OPERATIONS ........................................................
COMBATANT COMMANDERS ANCILLARY MISSIONS ...................................................
Military Information Support Operations .....................................................................
UNDISTRIBUTED ............................................................................................................
Contractor Logistics Support .......................................................................................
Transfer to Title XV: Readiness and Depot Maintenance ..............................................
SUBTOTAL OPERATING FORCES ............................................................................
21,322,304
21,817,684
20,614,228
MOBILIZATION
STRATEGIC MOBILITY ...................................................................................................
ARMY PREPOSITIONING STOCKS ..................................................................................
INDUSTRIAL PREPAREDNESS .......................................................................................
SUBTOTAL MOBILIZATION ......................................................................................
390,394
169,535
6,675
566,604
390,394
169,535
6,675
566,604
390,394
169,535
6,675
566,604
390,394
169,535
6,675
566,604
113,262
114,662
[1,400]
71,012
49,275
417,071
1,045,948
113,262
113,262
71,012
49,275
417,071
1,045,948
71,012
49,275
417,071
1,030,765
Jkt 019060
PO 00000
Frm 00369
Fmt 7634
Sfmt 6333
1,179,675
1,179,675
1,179,675
[21,171]
147,836
Conference
Authorized
1,031,839
[37,500]
7,637,052
2,495,667
397,952
171,179
459,585
71,012
49,275
417,071
1,045,948
1,083,808
191,073
607,896
523,501
139,159
238,978
221,156
170,889
4,873,028
7,867,052
[230,000]
2,757,047
[2,380]
[259,000]
397,952
171,179
459,585
1,083,808
191,073
607,896
523,501
139,159
238,978
221,156
170,889
4,874,428
7,329,552
[70,000]
[30,000]
[10,336]
307,500
[37,500]
[37,500]
[70,000]
[200,000]
2,495,667
[70,000]
[200,000]
397,952
171,179
459,585
1,083,808
191,073
607,896
523,501
139,159
238,978
221,156
170,889
4,873,028
995,161
995,161
995,161
524,334
705,668
484,075
524,334
705,668
490,075
[6,000]
524,334
705,668
484,075
457,741
457,741
775,313
1,534,706
775,313
1,490,706
387,741
[70,000]
775,313
1,504,706
7,329,552
2,495,667
20,470
[20,470]
1,504,500
[50,000]
[1,454,500]
2,945,988
15,183
[15,183]
15,183
1,360
[1,360]
3,000
[3,000]
70,000
[70,000]
23,749
397,952
171,179
439,115
1,504,500
18,376,316
1,083,808
191,073
607,896
523,501
139,159
238,978
221,156
170,889
4,857,845
993,801
524,334
705,668
487,075
387,741
775,313
1,510,957
[3,368]
[30,000]
316,924
214,356
1,093,877
[44,000]
316,924
214,356
1,083,877
216,621
180,717
[5,000]
[5,000]
216,621
180,717
316,924
214,356
1,033,877
[50,000]
[5,000]
[5,000]
216,621
157,813
[12,904]
[10,000]
E:\CR\FM\A12DE7.148
H12DEPT1
[2,883]
[30,000]
60,000
[50,000]
[5,000]
[5,000]
10,000
[10,000]
316,924
214,356
1,033,877
216,621
170,717
H8692
Line
Item
455
460
470
480
999
020
030
040
050
060
070
080
090
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
7,973,280
UNDISTRIBUTED
UNDISTRIBUTED ............................................................................................................
Adjustment for Defense EfficiencyCivilian Staffing Reduction ...................................
BUDGET ACTIVITY 4 ADJUSTMENT FOR DEFENSE EFFICIENCY CIVILIAN
STAFFING REDUCTION .........................................................................................
Center for Military Family and Community Outreach ...................................................
Decrease in OPTEMPO as cited by Army .....................................................................
IMPROVED MANAGEMENT OF TELECOM SERVICES ..............................................
Management efficiencies in the military intelligence program ........................................
Printing & Reproduction (10% cut)Efficiency ............................................................
Reduction in funding for contract services ...................................................................
Reduction in funding for DoD business systems ............................................................
Section 8089 - Excess Cash Balances in DWCF ..............................................................
Studies, Analysis & Evaluations (10% cut)Efficiency .................................................
Transfer to OCO: Readiness and Depot Maintenance (BA1 Undistributed) ...................
Unobligated balances ..................................................................................................
CLASSIFIED ....................................................................................................................
Classified adjustment ..................................................................................................
SUBTOTAL UNDISTRIBUTED ..................................................................................
TOTAL OPERATION & MAINTENANCE, ARMY .....................................................
010
449,901
23,886
Jkt 019060
PO 00000
Frm 00370
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
44,000
[44,000]
449,901
23,886
7,969,280
395,600
Conference
Change
Conference
Authorized
0
449,901
23,886
7,790,376
3,942,465
[166,365]
3,000
[3,000]
165,109
1,079,704
449,901
20,886
7,808,171
1,079,704
[12,904]
[1,000]
[291,500]
[10,600]
[1,400]
[384,600]
395,600
[29,900]
[10,600]
[121,700]
[46,000]
[291,500]
[10,000]
[10,600]
[515,000]
[1,400]
[1,400]
[3,000,000]
[275,000]
1,600
[1,600]
3,940,865
1,079,704
1,079,704
4,205,984
30,529,232
[238,300]
0
34,735,216
34,832,396
29,903,371
4,762,887
4,762,887
4,762,887
1,771,644
46,321
104,751
1,771,644
46,321
104,751
1,771,644
46,321
104,751
431,576
1,030,303
431,576
1,101,503
[71,200]
37,403
265,007
[27,000]
3,820,186
431,576
1,030,303
431,576
1,030,303
37,403
238,007
37,403
238,007
37,403
238,007
3,820,186
734,866
4,972,609
1,304,271
734,866
5,338,609
[366,000]
1,304,271
3,820,186
734,866
4,972,609
1,304,271
583,659
583,659
583,659
97,011
162,303
97,011
162,303
423,187
320,141
1,076,478
423,187
320,141
1,076,478
97,011
137,303
[25,000]
423,187
320,141
1,076,478
187,037
4,352
103,830
180,800
187,037
4,352
103,830
180,800
187,037
4,352
103,830
180,800
125,333
1,209,410
99,063
125,333
1,209,410
99,063
125,333
1,209,410
99,063
450,454
358,002
971,189
1,946,779
450,454
358,002
971,189
2,298,779
[3,000]
[349,000]
4,610,525
450,454
358,002
971,189
1,946,779
4,610,525
4,590,525
[20,000]
E:\CR\FM\A12DE7.148
H12DEPT1
263,500
[180,945]
[82,555]
17,000
[17,000]
25,000
[25,000]
150,000
[150,000]
7,000
[7,000]
27,400
[27,400]
25,000
[25,000]
192,801
[192,801]
14,400
[6,100]
[8,300]
9,000
[9,000]
4,499,387
1,771,644
46,321
87,751
3,795,186
734,866
5,122,609
1,297,271
556,259
97,011
137,303
423,187
320,141
883,677
187,037
4,352
103,830
166,400
125,333
1,209,410
90,063
450,454
358,002
971,189
1,946,779
70,000
[20,000]
4,540,525
H8693
Line
305
310
320
330
340
350
360
370
380
390
400
410
420
430
440
450
460
470
480
490
500
510
520
530
545
550
570
580
590
600
610
620
680
705
710
FY 2012
Request
Item
Senate
Authorized
Jkt 019060
PO 00000
Frm 00371
Fmt 7634
Sfmt 6333
Conference
Authorized
645,000
[2,000]
32,164,377
32,982,577
32,119,377
493,326
6,228
205,898
68,634
493,326
6,228
205,898
68,634
493,326
6,228
205,898
68,634
2,684
25,192
801,962
2,684
25,192
801,962
2,684
25,192
801,962
147,540
147,540
10,655
151,147
148,940
[1,400]
10,655
151,147
594,799
594,799
594,799
10,655
151,147
[495,000]
1,146,101
5,004
[5,004]
5,004
31,018,276
493,326
6,228
205,898
63,630
2,684
25,192
796,958
147,540
2,786
[2,786]
50,521
10,655
148,361
544,278
[3,000]
[47,521]
9,034
173,452
168,025
254,860
140,279
107,561
52,689
1,810,041
754,483
14,275
112,616
216,483
282,295
534,873
9,034
173,452
168,025
255,843
[983]
140,279
107,561
52,689
1,812,424
140,279
107,561
52,689
1,810,041
692,483
[62,000]
14,275
112,616
216,483
190,662
303,636
282,295
534,873
62,000
[62,000]
190,662
303,636
903,885
54,880
20,687
68,374
572,928
5,516
552,715
903,885
54,880
20,687
68,374
572,928
5,516
552,715
4,588,308
4,588,308
445,700
[7,100]
[2,700]
[435,900]
445,700
39,364,688
9,034
173,452
168,025
254,860
39,739,571
E:\CR\FM\A12DE7.148
983
[983]
52,324
140,279
107,561
52,689
1,757,717
754,483
14,275
112,616
216,483
14,275
112,616
203,926
190,662
303,636
903,885
54,880
20,687
68,374
572,928
5,516
546,715
[6,000]
4,582,308
1,320,600
[5,000]
[11,300]
[7,100]
[122,800]
[52,900]
[2,700]
[500,000]
[495,000]
[123,800]
1,320,600
37,993,088
H12DEPT1
9,034
173,452
168,025
255,843
754,483
12,557
[3,557]
[9,000]
282,295
534,873
Conference
Change
[50,000]
645,000
[150,000]
2,000
UNDISTRIBUTED
UNDISTRIBUTED ............................................................................................................
Deny FY12 Budget Price Growth for Civilian Personnel Compensation ..........................
IMPROVED MANAGEMENT OF TELECOM SERVICES ..............................................
Management efficiencies in the military intelligence program ........................................
Printing & Reproduction (10% cut)Efficiency ............................................................
Reduction in funding for contract services ...................................................................
Reduction in funding for DoD business systems ............................................................
Studies, Analysis & Evaluations (10% cut)Efficiency .................................................
Target area for reduction as cited by Navy ...................................................................
Transfer to OCO: Readiness and Depot Maintenance (BA1 Undistributed) ...................
Unobligated balances ..................................................................................................
SUBTOTAL UNDISTRIBUTED ..................................................................................
TOTAL OPERATION & MAINTENANCE, NAVY ......................................................
House
Authorized
282,295
534,873
0
10,000
[10,000]
2,381
[2,381]
24,938
67,000
[5,000]
[10,000]
[52,000]
67,000
1,295,367
190,662
293,636
903,885
54,880
20,687
68,374
572,928
5,516
550,334
4,563,370
67,000
67,000
38,069,321
H8694
Item
010
4,717,320
4,793,820
18,280
820
85,816
33,142
324,643
184,432
43,708
19,671
710,512
18,280
820
85,816
33,142
324,643
184,432
43,708
19,671
710,512
36,021
36,021
405,431
414,431
[9,000]
91,153
541,605
020
030
040
060
070
080
090
100
120
130
140
150
160
180
190
200
210
010
020
030
050
060
070
080
090
100
110
Jkt 019060
PO 00000
Frm 00372
Fmt 7634
Sfmt 6333
Senate
Authorized
715,196
723,696
[8,500]
715,196
677,608
190,713
677,608
190,713
101,464
823,390
101,464
891,390
[68,000]
2,208,949
677,608
78,713
[112,000]
101,464
823,390
Conference
Change
20,000
Conference
Authorized
695,196
[20,000]
2,208,949
91,153
532,605
UNDISTRIBUTED
UNDISTRIBUTED ............................................................................................................
Mental Health Support for Military Personnel and Families .........................................
OMMC Request Inconsistent with Information Technology Budget Justification for the
Operational Support SystemsCommand and Control ...............................................
Printing & Reproduction (10% cut)Efficiency ............................................................
Reduction in funding for DoD business systems ............................................................
Studies, Analysis & Evaluations (10% cut)Efficiency .................................................
Target area for reduction as cited by Marine Corps ......................................................
Unobligated balances ..................................................................................................
SUBTOTAL UNDISTRIBUTED ..................................................................................
TOTAL OPERATION & MAINTENANCE, MARINE CORPS .....................................
House
Authorized
Line
70,000
[3,000]
[6,500]
[500]
[66,000]
70,000
112,000
[112,000]
677,608
78,713
101,464
823,390
1,973,949
255,000
1,953,949
[235,000]
4,370,320
[20,000]
[235,000]
387,000
4,330,320
18,280
820
85,816
33,142
324,643
184,432
43,708
19,671
710,512
18,280
820
85,816
33,142
324,643
184,432
43,708
19,671
710,512
31,021
[5,000]
405,431
36,021
405,431
91,153
527,605
91,153
532,605
199,300
38,000
[20,000]
[6,500]
[5,700]
[500]
[145,000]
[21,600]
199,300
[20,000]
[18,000]
38,000
38,000
38,000
5,960,437
5,975,937
5,409,137
425,000
5,535,437
4,224,400
4,224,400
4,154,400
3,564,242
3,417,731
3,417,731
[70,000]
3,379,731
660,158
[590,158]
[70,000]
711,292
[673,292]
1,482,814
1,482,814
[4,000]
[24,000]
[10,000]
1,482,814
2,204,131
2,204,131
2,204,131
1,652,318
1,652,318
2,507,179
1,924,238
[271,920]
2,507,179
1,492,459
[4,000]
[24,000]
[10,000]
102,550
[102,550]
1,584,475
[1,584,475]
2,706,439
1,380,264
3,788,606
1,652,318
2,482,179
25,000
2,482,179
1,492,459
[25,000]
1,492,459
[25,000]
210,435
[198,435]
1,282,024
1,046,226
1,046,226
1,032,226
[12,000]
26,688
[12,688]
1,019,538
696,188
696,188
[14,000]
696,188
321,484
321,484
321,484
E:\CR\FM\A12DE7.148
H12DEPT1
[14,000]
5,000
[5,000]
8,000
691,188
313,484
H8695
Line
120
130
140
145
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
320
330
340
350
360
370
380
390
400
410
420
425
430
460
465
FY 2012
Request
Item
Overstated Requirement for Additional Fiscal Year 2012 Funding for Satellite and
Launcher Control Ranges .........................................................................................
SPACE CONTROL SYSTEMS ............................................................................................
Consolidate Depot Maintenance Funding in the Depot Maintenance SAG .....................
Removal of One-Time Fiscal Year 2011 Costs for Administrative Support for Contractor
to Civilian Conversions ............................................................................................
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ...........................................
Consolidate Depot Maintenance Funding in the Depot Maintenance SAG .....................
Military Information Support Operations .....................................................................
Strategic Command Program Decreases Not Accounted for in Budget Documentation .....
Transfer to Title XV: CENTCOM HQ C4 ......................................................................
Transfer to Title XV: CENTCOM Public Affairs ...........................................................
COMBATANT COMMANDERS CORE OPERATIONS ........................................................
UNDISTRIBUTED ............................................................................................................
CONTRACTOR LOGISTICS SUPPORT .......................................................................
TRANSFER TO TITLE XV: READINESS AND DEPOT MAINTENANCE ......................
SUBTOTAL OPERATING FORCES ............................................................................
MOBILIZATION
AIRLIFT OPERATIONS ...................................................................................................
Consolidate Depot Maintenance Funding in the Depot Maintenance SAG .....................
MOBILIZATION PREPAREDNESS ...................................................................................
DEPOT MAINTENANCE ..................................................................................................
Consolidate Depot Maintenance Funding in the Depot Maintenance SAG .....................
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ................................
Air Force Sustainment, Restoration and Modernization to 100% ....................................
BASE SUPPORT ..............................................................................................................
Budget Justification Does Not Match Summary of Price and Program Changes for Utilities ..........................................................................................................................
Unjustified Growth for Competitive Sourcing and Privitization .....................................
SUBTOTAL MOBILIZATION ......................................................................................
TRAINING AND RECRUITING
OFFICER ACQUISITION .................................................................................................
Expansion of Diversity Recruitment Efforts ..................................................................
RECRUIT TRAINING .......................................................................................................
RESERVE OFFICERS TRAINING CORPS (ROTC) ............................................................
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ................................
Air Force Sustainment, Restoration and Modernization to 100% ....................................
BASE SUPPORT ..............................................................................................................
Budget Justification Does Not Match Summary of Price and Program Changes for Utilities ..........................................................................................................................
Unjustified Growth for Competitive Sourcing and Privatization ....................................
SPECIALIZED SKILL TRAINING .....................................................................................
Budget Justification Does Not Match Summary of Price and Program Changes for
Equipment Maintenance by Contract ........................................................................
FLIGHT TRAINING ..........................................................................................................
PROFESSIONAL DEVELOPMENT EDUCATION ..............................................................
TRAINING SUPPORT .......................................................................................................
DEPOT MAINTENANCE ..................................................................................................
RECRUITING AND ADVERTISING ..................................................................................
EXAMINING ....................................................................................................................
OFF-DUTY AND VOLUNTARY EDUCATION ...................................................................
CIVILIAN EDUCATION AND TRAINING .........................................................................
Maintain Service Contracts at the fiscal year 2011 Level ...............................................
JUNIOR ROTC .................................................................................................................
SUBTOTAL TRAINING AND RECRUITING ...............................................................
ADMIN & SRVWD ACTIVITIES
LOGISTICS OPERATIONS ...............................................................................................
Consolidate Depot Maintenance Funding in the Depot Maintenance SAG .....................
TECHNICAL SUPPORT ACTIVITIES ...............................................................................
DEPOT MAINTENANCE ..................................................................................................
Consolidate Depot Maintenance Funding in the Depot Maintenance SAG .....................
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ................................
Air Force Sustainment, Restoration and Modernization to 100% ....................................
BASE SUPPORT ..............................................................................................................
ADMINISTRATION ..........................................................................................................
Program decrease ........................................................................................................
SERVICEWIDE COMMUNICATIONS ................................................................................
OTHER SERVICEWIDE ACTIVITIES ...............................................................................
Air Force funds for Space Shuttle (for museum) ............................................................
Budget Justification Does Not Match Summary of Price and Program Changes for DFAS
Program decrease ........................................................................................................
Realignment of funds to support the Financial Improvement and Audit Readiness Plan
FINANCIAL IMPROVEMENT AND AUDIT READINESS ..................................................
Realignment of funds to support the Financial Improvement and Audit Readiness Plan
CIVIL AIR PATROL .........................................................................................................
INTERNATIONAL SUPPORT ...........................................................................................
CLASSIFIED PROGRAMS ................................................................................................
Jkt 019060
PO 00000
Frm 00373
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
633,738
633,738
626,738
735,488
735,488
[7,000]
698,128
170,481
[20,000]
[12,500]
[4,860]
170,481
170,481
Conference
Change
[8,000]
14,186
[7,186]
[7,000]
71,226
[166]
[33,700]
[20,000]
[12,500]
[4,860]
670,000
[200,000]
[470,000]
920,060
Conference
Authorized
619,552
664,262
170,481
670,000
20,584,637
20,856,557
20,393,277
2,988,221
2,988,221
2,988,221
150,724
373,568
150,724
373,568
150,724
373,568
388,103
442,221
[54,118]
674,230
388,103
388,103
634,230
674,230
674,230
4,574,846
114,448
22,192
90,545
430,090
789,654
4,628,964
115,848
[1,400]
22,192
90,545
501,430
[71,340]
789,654
22,192
90,545
430,090
789,654
40,000
749,654
[25,000]
[15,000]
10,000
471,357
957,538
198,897
108,248
6,386
136,102
3,079
167,660
202,767
[10,000]
957,538
198,897
108,248
6,386
136,102
3,079
167,660
202,767
75,259
3,784,222
75,259
3,856,962
75,259
3,774,222
1,112,878
1,112,878
1,112,878
785,150
14,356
785,150
14,356
785,150
14,356
416,588
498,952
[82,364]
1,219,043
662,180
416,588
23,338
72,589
1,215,848
E:\CR\FM\A12DE7.148
4,574,846
22,192
90,545
430,090
957,538
198,897
108,248
6,386
136,102
3,079
167,660
202,767
[110,000]
110,000
[110,000]
23,338
72,589
1,215,848
150,724
818,400
114,448
471,357
650,689
954,769
[14,000]
2,543,389
114,448
481,357
650,689
1,078,769
444,832
[444,832]
[25,000]
[15,000]
4,534,846
481,357
1,219,043
662,180
444,832
[444,832]
19,664,577
1,219,043
497,180
[165,000]
650,689
953,769
[14,000]
[7,000]
[104,000]
[10,000]
13,000
[13,000]
63,000
626
[626]
626
[626]
957,538
198,897
108,248
6,386
136,102
3,079
167,660
189,767
75,259
3,721,222
1,112,252
785,150
14,982
416,588
1,219,043
662,180
18,000
650,689
1,060,769
[7,000]
[11,000]
0
23,338
72,589
1,217,348
H12DEPT1
15,587
23,338
72,589
1,200,261
H8696
Line
FY 2012
Request
Item
470
UNDISTRIBUTED
UNDISTRIBUTED ............................................................................................................
AUTHORIZATION ADJUSTMENTUNOBLIGATED BALANCES ...............................
EXCESS WORKING CAPITAL FUND CARRYOVER ...................................................
Management efficiencies in the military intelligence program ........................................
Printing & Reproduction (10% cut)Efficiency ............................................................
Reduction in funding for contract services ...................................................................
Reduction in funding for DoD business systems ............................................................
Studies, Analysis & Evaluations (10% cut)Efficiency .................................................
Target area for reduction as cited by Air Force .............................................................
Transfer to Title XV: Readiness and Depot Maintenance (BA1 Undistributed) .............
Unobligated balances ..................................................................................................
SUBTOTAL UNDISTRIBUTED ..................................................................................
TOTAL OPERATION & MAINTENANCE, AIR FORCE ............................................
010
020
030
040
050
080
090
100
110
120
140
150
160
170
180
185
190
200
210
220
230
250
260
7,251,428
House
Authorized
7,319,792
410,500
[400,800]
Senate
Authorized
Conference
Change
[1,500]
6,962,928
[15,587]
33,587
1,204,400
150,000
Conference
Authorized
7,217,841
150,000
[90,000]
[7,200]
[2,500]
410,500
36,195,133
36,251,775
563,787
563,787
3,986,766
3,989,766
[46,600]
[7,200]
[144,200]
[26,200]
[2,500]
[364,000]
[470,000]
[143,700]
1,204,400
34,460,873
[60,000]
150,000
1,166,647
150,000
35,028,486
4,550,553
4,553,553
124,075
93,348
217,423
124,075
93,348
217,423
124,075
93,348
217,423
124,075
93,348
217,423
159,692
149,323
[10,369]
508,822
159,692
159,692
Jkt 019060
PO 00000
Frm 00374
Fmt 7634
Sfmt 6333
558,287
[5,500]
3,893,859
[57,300]
[17,607]
5,500
[5,500]
92,907
[57,300]
[17,607]
[10,000]
[8,000]
4,452,146
[10,000]
[8,000]
98,407
558,287
3,893,859
[3,000]
508,822
1,147,366
12,000
676,419
1,147,366
12,000
677,419
1,360,392
37,367
450,863
[1,000]
1,360,392
37,367
456,863
508,822
1,147,366
12,000
646,419
[30,000]
39,200
[39,200]
30,430
[30,000]
4,452,146
469,622
1,147,366
12,000
645,989
[430]
1,360,392
37,367
450,863
1,400
[3,000]
1,360,392
37,367
452,263
[6,000]
[6,000]
[1,600]
256,133
22,372
500,000
182,831
256,133
22,372
400,000
[100,000]
182,831
505,366
33,848
432,133
2,768,677
505,366
33,848
432,133
2,768,677
202,758
81,754
202,758
81,754
2,201,964
2,313,964
256,133
22,372
350,000
[150,000]
180,551
[2,280]
505,366
33,848
432,133
2,648,677
[120,000]
150,000
[150,000]
2,280
[2,280]
73,000
256,133
22,372
350,000
180,551
505,366
33,848
432,133
2,695,677
[73,000]
202,758
48,754
[33,000]
2,181,964
33,000
[33,000]
37,400
[10,000]
[10,000]
[22,700]
[3,000]
[15,000]
[6,000]
[5,000]
[1,300]
E:\CR\FM\A12DE7.148
H12DEPT1
202,758
48,754
2,164,564
H8697
Line
270
275
280
FY 2012
Request
Item
010
020
030
040
050
060
070
080
090
100
110
125
130
140
150
160
170
175
010
020
030
040
050
Senate
Authorized
[10,000]
563,184
14,068,492
14,068,492
26,172,433
26,181,064
413,000
[40,000]
[4,300]
[25,000]
[16,900]
[456,800]
413,000
30,940,409
30,539,040
2,983,194
14,447
76,393
3,844
9,033
53,565
157,282
14,447
76,393
3,844
9,033
53,565
157,282
550,684
[6,500]
[6,000]
13,911,653
[156,839]
25,647,814
874,800
[25,000]
[41,300]
[4,300]
1,091
18,129
492,705
137,304
597,786
67,366
474,966
[5,000]
[16,900]
[119,900]
874,800
29,442,583
1,091
18,129
492,705
137,304
597,786
71,666
[4,300]
474,966
69,841
247,010
590,078
69,841
247,010
590,078
255,618
282,618
[27,000]
3,109,176
622,868
16,041
1,511
123,547
Frm 00375
Fmt 7634
Sfmt 6333
556,684
439,984
[439,984]
810,394
13,628,508
155,245
[40,000]
25,362,039
155,245
[150,245]
[5,000]
[50,000]
155,245
1,064,046
474,966
155,245
29,876,363
1,091
18,129
492,705
137,304
597,786
67,366
26,443
448,523
[6,000]
[20,443]
PO 00000
6,500
[6,500]
1,091
18,129
492,705
137,304
597,786
67,366
69,841
247,010
583,078
[7,000]
255,618
91,000
[87,000]
[4,000]
2,853,894
379
3,140,476
3,011,176
622,868
16,041
1,511
125,047
[1,500]
379
E:\CR\FM\A12DE7.148
7,000
H12DEPT1
69,841
247,010
583,078
[7,000]
255,618
0
33,443
14,447
76,393
3,844
9,033
53,565
157,282
UNDISTRIBUTED
UNDISTRIBUTED ............................................................................................................
Unjustified Increase Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation .........................................................................................................................
SUBTOTAL UNDISTRIBUTED ..................................................................................
Jkt 019060
[7,300]
[10,000]
[694,800]
[27,600]
2,951,894
Conference
Authorized
[10,100]
[1,000]
563,184
Conference
Change
[12,000]
[45,000]
[1,000]
UNDISTRIBUTED
UNDISTRIBUTED ............................................................................................................
DOD Impact Aid (Section 581) .....................................................................................
Management efficiencies in the military intelligence program ........................................
Printing & Reproduction (10% cut)Efficiency ............................................................
Red Cross Reimbursement for Humanitarian Support to Service Members ......................
Reduction in funding for contract services ...................................................................
Reduction in funding for DoD business systems ............................................................
Reduction to Federally Funded Research and Development Centers ..............................
Severe disabilities ........................................................................................................
Studies, Analysis & Evaluations (10% cut)Efficiency .................................................
Unobligated balances ..................................................................................................
SUBTOTAL UNDISTRIBUTED ..................................................................................
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE .....................................
House
Authorized
2,918,451
14,447
76,393
3,844
9,033
53,565
157,282
4,000
4,000
[4,000]
4,000
4,000
37,443
3,071,733
622,868
16,041
1,511
123,547
622,868
16,041
1,511
123,547
379
379
H8698
Senate
Authorized
Conference
Change
Conference
Authorized
Item
060
070
080
72,083
109,024
1,301,473
72,083
109,024
1,303,973
72,083
109,024
1,301,473
1,857
14,438
2,394
2,972
21,661
1,857
14,438
2,394
2,972
21,661
1,857
14,438
2,394
2,972
21,661
1,323,134
1,325,634
1,323,134
94,604
16,382
31,520
105,809
248,315
94,604
16,382
31,520
105,809
248,315
94,604
16,382
31,520
105,809
248,315
94,604
16,382
31,520
105,809
248,315
852
13,257
9,019
23,128
852
13,257
9,019
23,128
852
13,257
9,019
23,128
852
13,257
9,019
23,128
271,443
271,443
271,443
271,443
2,171,853
2,208,753
[36,900]
116,513
471,707
91,161
[14,000]
308,974
3,197,108
2,171,853
2,171,853
116,513
471,707
77,161
116,513
471,707
77,161
308,974
3,146,208
308,974
3,146,208
090
100
110
120
130
140
150
160
170
180
010
020
040
050
070
080
090
010
020
030
040
050
060
070
080
090
100
010
020
030
040
050
060
070
rfrederick on DSK6VPTVN1PROD with HOUSE
FY 2012
Request
Line
080
090
100
110
49,701
593
53,916
15,445
153,942
7,292
75,131
49,701
593
54,916
[1,000]
15,445
153,942
7,292
75,131
49,701
593
53,916
49,701
593
53,916
15,445
153,942
7,292
75,131
15,445
153,942
7,292
57,131
18,000
[18,000]
18,000
72,083
109,024
1,283,473
1,857
14,438
2,394
2,972
21,661
18,000
1,305,134
308,974
3,146,208
84,423
17,076
19,688
6,170
794
128,151
84,423
17,076
19,688
6,170
794
128,151
84,423
17,076
19,688
6,170
794
128,151
84,423
17,076
19,688
6,170
794
128,151
3,274,359
3,325,259
3,274,359
3,274,359
634,181
189,899
751,899
112,971
33,972
838,048
Jkt 019060
PO 00000
Frm 00376
Fmt 7634
Sfmt 6333
116,513
471,707
77,161
634,181
189,899
751,899
112,971
33,972
854,048
634,181
189,899
751,899
112,971
33,972
861,768
[7,720]
634,181
189,899
751,899
112,971
33,972
854,048
706,299
713,299
[2,000]
[5,000]
50,453
646,608
1,028,126
706,299
706,299
50,453
646,608
988,626
[4,500]
[25,000]
[10,000]
618,513
50,453
646,608
988,626
16,000
[16,000]
50,453
646,608
1,028,126
618,513
684,513
E:\CR\FM\A12DE7.148
H12DEPT1
39,500
[4,500]
[25,000]
[10,000]
618,513
H8699
Line
120
140
150
160
170
180
185
FY 2012
Request
Item
6,419,544
6,500,264
11,703
178,655
42,073
6,789
382,668
621,888
11,703
178,655
42,073
6,789
382,668
621,888
020
030
040
050
060
070
010
020
030
040
050
060
070
080
090
100
010
792,575
[66,000]
792,575
UNDISTRIBUTED
UNDISTRIBUTED ............................................................................................................
Decrease in OPTEMPO as cited by Army .....................................................................
Deny Increase Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation ...
Reduction in non-dual status technician limitation ......................................................
SUBTOTAL UNDISTRIBUTED ..................................................................................
TOTAL OPERATION & MAINTENANCE, ARMY NATIONAL GUARD .....................
010
House
Authorized
Senate
Authorized
787,575
[5,000]
6,375,044
Conference
Change
5,000
[5,000]
60,500
11,703
178,655
42,073
6,789
382,668
621,888
156,500
[125,500]
[11,000]
[20,000]
156,500
Conference
Authorized
787,575
6,359,044
11,703
178,655
42,073
6,789
382,668
621,888
56,000
[25,000]
[11,000]
[20,000]
56,000
56,000
56,000
7,041,432
7,122,152
6,840,432
116,500
6,924,932
3,651,900
3,703,000
3,651,900
4,000
3,647,900
6,063,234
6,160,334
39,387
33,659
73,046
39,387
33,659
73,046
39,387
33,659
73,046
6,136,280
6,233,380
6,102,780
13,861
107,662
508,219
305,501
13,861
107,662
508,219
305,501
13,861
107,662
508,219
305,501
346,031
308,668
525,453
346,031
308,668
503,453
[22,000]
10,716
276,495
346,031
308,668
525,453
346,031
308,668
525,453
10,716
276,495
5,000
10,716
276,495
0
MISCELLANEOUS APPROPRIATIONS
US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE ....................................
OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID ..............................................
COOPERATIVE THREAT REDUCTION ............................................................................
ACQ WORKFORCE DEV FD ............................................................................................
Program Decrease .......................................................................................................
ENVIRONMENTAL RESTORATION, ARMY .....................................................................
ENVIRONMENTAL RESTORATION, NAVY ......................................................................
ENVIRONMENTAL RESTORATION, AIR FORCE .............................................................
Unjustified program growth .........................................................................................
ENVIRONMENTAL RESTORATION, DEFENSE ................................................................
ENVIRONMENTAL RESTORATION, FORMERLY USED SITES .......................................
OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND .........................................
Program Reduction .....................................................................................................
SUBTOTAL MISCELLANEOUS APPROPRIATIONS ..................................................
TOTAL MISCELLANEOUS APPROPRIATIONS ......................................................
[4,000]
751,519
753,525
284,348
621,942
10,716
276,495
5,000
[51,100]
751,519
753,525
330,348
[46,000]
621,942
2,407,606
[5,000]
2,380,606
2,407,606
2,380,606
751,519
753,525
284,348
588,442
33,500
[23,500]
[23,500]
[10,000]
6,029,734
[10,000]
37,500
171,137,669
Jkt 019060
PO 00000
Frm 00377
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
39,387
33,659
73,046
37,500
200,000
[200,000]
6,098,780
13,861
107,662
508,219
105,501
2,202,606
2,407,606
205,000
2,202,606
406,605
[406,605]
406,605
406,605
160,846,587
6,025,734
2,407,606
588,442
5,000
[5,000]
205,000
751,519
753,525
284,348
H12DEPT1
8,571,487
162,187,826
H8700
Line
040
050
060
070
080
090
100
110
140
150
160
175
340
350
360
380
400
420
430
480
010
FY 2012
Request
Item
3,424,314
1,534,886
House
Authorized
Senate
Authorized
3,424,314
3,453,306
1,534,886
[18,692]
[10,300]
1,580,290
[6,420]
[24,000]
[14,984]
87,166
87,166
2,675,821
2,675,821
148,671
[61,505]
2,747,481
[71,660]
579,000
579,000
579,000
1,000,000
951,371
1,000,000
951,371
1,000,000
1,151,371
[200,000]
250,000
22,998,441
250,000
22,998,441
250,000
23,099,456
[40,000]
[12,000]
[2,539]
[148,194]
[2,282]
425,000
425,000
400,000
[25,000]
3,955,429
3,000,000
[3,000,000]
41,365,004
3,955,429
3,955,429
37,881,428
37,881,428
2,476,766
2,476,766
2,476,766
3,507,186
50,740
84,427
66,275
3,507,186
50,740
84,427
66,275
3,507,186
50,740
84,427
66,275
143,391
92,067
6,420,852
143,391
92,067
6,420,852
143,391
92,067
6,420,852
44,302,280
44,302,280
47,785,856
1,058,114
1,058,114
1,038,114
Jkt 019060
PO 00000
Frm 00378
Fmt 7634
Sfmt 6333
60,769
[8,579]
[23,198]
[18,692]
[10,300]
172,818
[30,091]
Conference
Authorized
3,485,083
1,707,704
[12,062]
[4,545]
[26,940]
[6,420]
[24,000]
[26,650]
[20,285]
[14,984]
[6,841]
68,112
[6,607]
[61,505]
140,656
[59,702]
[71,660]
[9,294]
26,332
[5,161]
[21,171]
240,336
[200,000]
[30,000]
[10,336]
1,874,053
155,278
2,816,477
605,332
1,000,000
1,191,707
250,000
24,872,494
[40,625]
UNDISTRIBUTED
UNDISTRIBUTED ..................................................................................................................
Department of DefenseExcess to Requirement ..................................................................
SUBTOTAL UNDISTRIBUTED ........................................................................................
Conference
Change
E:\CR\FM\A12DE7.148
H12DEPT1
[12,000]
[2,539]
[148,194]
[2,282]
[1,454,500]
[217,376]
[11,752]
[74,852]
[15,183]
25,000
[25,000]
400,000
3,955,429
2,558,076
40,000
[40,000]
26,200
[26,200]
66,200
40,439,504
2,436,766
3,507,186
50,740
84,427
40,075
143,391
92,067
6,354,652
1,195,000
[1,195,000]
1,195,000
1,195,000
1,296,876
45,599,156
243,500
[180,945]
[82,555]
1,195,000
1,301,614
H8701
Line
020
030
040
050
060
070
080
090
100
110
130
160
170
180
190
210
220
250
260
270
280
290
300
305
310
340
360
400
430
480
510
520
530
550
580
610
620
650
705
010
020
030
070
075
FY 2012
Request
Item
House
Authorized
Senate
Authorized
7,700
9,200
12,934
39,566
174,052
1,586
50,852
1,132,948
7,700
9,200
12,934
39,566
174,052
1,586
50,852
1,132,948
[20,000]
7,700
9,200
12,934
39,566
174,052
1,586
50,852
1,132,948
26,822
998,172
26,533
22,657
28,141
1,932,640
26,822
998,172
26,533
22,657
28,141
1,932,640
26,822
998,172
26,533
22,657
28,141
1,932,640
19,891
5,465
2,093
19,891
5,465
2,093
19,891
5,465
2,093
125,460
125,460
125,460
201,083
201,083
201,083
1,457
5,095
1,457
5,095
1,457
5,095
26,793
352,210
26,793
352,210
26,793
344,880
[7,330]
495,000
[495,000]
6,729,134
6,261,464
6,261,464
29,010
34,300
29,010
34,300
258,278
258,278
321,588
321,588
69,961
69,961
69,961
5,400
75,361
5,400
75,361
5,400
75,361
2,348
6,142
2,348
6,142
2,348
6,142
29,010
34,300
[258,278]
63,310
Conference
Change
Conference
Authorized
[20,000]
25,000
[25,000]
192,801
[192,801]
8,300
[8,300]
9,000
[9,000]
35,000
[35,000]
7,700
9,200
12,934
39,566
174,052
1,586
50,852
1,107,948
26,822
998,172
26,533
22,657
28,141
2,125,441
19,891
5,465
10,393
134,460
166,083
1,457
5,095
[5,095]
42,670
[7,330]
[50,000]
495,000
[495,000]
926,176
30,004
[25,000]
[5,004]
258,278
[258,278]
228,274
3,000
26,793
394,880
495,000
7,187,640
29,010
64,304
93,314
72,961
[3,000]
3,000
5,400
78,361
5,849
28,511
263,593
5,849
28,511
263,593
5,849
28,511
263,593
17,414
1,075
6,564
14,598
2,060
348,154
17,414
1,075
6,564
14,598
2,060
348,154
17,414
1,075
6,564
14,598
2,060
348,154
12,443
17,414
1,075
6,564
14,598
2,060
335,711
7,006,567
7,006,567
7,215,959
688,459
7,695,026
2,069,485
2,069,485
2,096,485
17,000
2,086,485
575,843
251,100
575,843
251,100
82,514
82,514
Jkt 019060
PO 00000
Frm 00379
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
H12DEPT1
[27,000]
575,843
363,100
[112,000]
82,514
235,000
12,557
[3,557]
[9,000]
25,000
[25,000]
2,348
18,699
5,849
28,511
238,593
[17,000]
112,000
[112,000]
235,000
575,843
363,100
82,514
235,000
H8702
Line
FY 2012
Request
Item
Senate
Authorized
[235,000]
3,352,942
Conference
Change
[235,000]
364,000
Conference
Authorized
Transfer from Title III: Readiness and Depot Maintenance (BA1 Undistributed) ................
SUBTOTAL OPERATING FORCES ..................................................................................
2,978,942
2,978,942
130
209,784
209,784
209,784
209,784
209,784
209,784
209,784
209,784
180
190
376,495
5,989
382,484
376,495
5,989
382,484
376,495
5,989
382,484
376,495
5,989
382,484
3,571,210
3,571,210
3,945,210
2,115,901
2,115,901
2,033,929
46,844
312,361
334,950
641,404
69,330
297,015
16,833
46,390
2,033,929
46,844
312,361
334,950
641,404
69,330
297,015
16,833
46,390
364,000
3,342,942
3,935,210
5,914,957
5,914,957
2,185,901
[70,000]
2,033,929
46,844
312,361
334,950
641,404
69,330
297,015
16,833
63,750
[12,500]
[4,860]
470,000
[470,000]
6,472,317
150
160
170
180
190
MOBILIZATION
AIRLIFT OPERATIONS .........................................................................................................
MOBILIZATION PREPAREDNESS .........................................................................................
DEPOT MAINTENANCE ........................................................................................................
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ......................................
BASE SUPPORT ....................................................................................................................
SUBTOTAL MOBILIZATION ............................................................................................
3,533,338
85,416
161,678
9,485
30,033
3,819,950
3,533,338
85,416
161,678
9,485
30,033
3,819,950
3,533,338
85,416
161,678
9,485
30,033
3,819,950
3,533,338
85,416
161,678
9,485
30,033
3,819,950
230
240
250
260
270
280
908
2,280
29,592
154
691
753
34,378
908
2,280
29,592
154
691
753
34,378
908
2,280
29,592
154
691
753
34,378
908
2,280
29,592
154
691
753
34,378
350
390
400
410
420
465
155,121
20,677
3,320
111,561
605,223
54,000
949,902
155,121
20,677
3,320
111,561
605,223
54,000
949,902
155,121
20,677
3,320
111,561
605,223
54,000
949,902
155,121
20,677
3,320
111,561
605,223
54,000
949,902
010
020
030
050
060
070
080
090
120
130
145
470
UNDISTRIBUTED
UNDISTRIBUTED ..................................................................................................................
Unjustified Growth in Civilian Personnel Costs ..................................................................
SUBTOTAL UNDISTRIBUTED ........................................................................................
TOTAL OPERATION & MAINTENANCE, AIR FORCE ..................................................
010
020
rfrederick on DSK6VPTVN1PROD with HOUSE
House
Authorized
080
090
120
140
25,000
[25,000]
25,000
10,719,187
10,719,187
2,000
3,269,939
2,000
3,269,939
3,271,939
3,271,939
23,478
87,925
164,520
102,322
23,478
87,925
164,520
102,322
Jkt 019060
PO 00000
Frm 00380
Fmt 7634
Sfmt 6333
E:\CR\FM\A12DE7.148
11,251,547
H12DEPT1
2,000
3,283,939
[50,300]
[11,300]
[25,000]
3,285,939
23,478
87,925
164,520
67,322
70,000
[70,000]
17,360
[12,500]
[4,860]
470,000
[470,000]
557,360
25,000
[25,000]
25,000
532,360
25,300
[50,300]
[25,000]
25,300
35,000
2,185,901
2,033,929
46,844
312,361
334,950
641,404
69,330
297,015
16,833
63,750
470,000
6,472,317
25,000
25,000
11,251,547
2,000
3,295,239
3,297,239
23,478
87,925
164,520
67,322
H8703
Line
160
185
220
260
275
030
050
070
100
010
020
040
060
100
140
010
050
010
030
050
010
060
070
100
120
020
010
020
030
040
FY 2012
Request
Item
House
Authorized
Senate
Authorized
[35,000]
15,457
2,140,000
[60,000]
194,100
15,457
2,200,000
15,457
2,200,000
194,100
194,100
143,870
3,065,800
143,870
3,065,800
143,870
3,065,800
5,997,472
5,997,472
9,269,411
9,269,411
84,200
28,100
20,700
84,200
28,100
20,700
84,500
217,500
Conference
Change
Conference
Authorized
[35,000]
60,000
[60,000]
73,000
[73,000]
15,457
2,140,000
267,100
143,870
3,041,800
5,902,472
24,000
[24,000]
46,000
5,951,472
9,188,411
20,700
9,248,711
84,500
217,500
84,200
28,100
10,700
[10,000]
84,500
207,500
84,200
28,100
20,700
84,500
217,500
217,500
217,500
207,500
217,500
38,402
400
11,330
10,137
13,827
52
74,148
38,402
400
11,330
10,137
13,827
52
74,148
38,402
400
11,330
10,137
13,827
52
74,148
38,402
400
11,330
10,137
13,827
52
74,148
74,148
74,148
74,148
74,148
31,284
4,800
36,084
31,284
4,800
36,084
31,284
4,800
36,084
31,284
4,800
36,084
36,084
36,084
36,084
36,084
4,800
131,000
6,250
142,050
4,800
131,000
6,250
142,050
4,800
131,000
6,250
142,050
4,800
131,000
6,250
142,050
142,050
142,050
142,050
142,050
89,930
130,848
100,011
89,930
130,848
110,011
89,930
130,848
110,011
89,930
130,848
110,011
34,788
21,967
387,544
34,788
21,967
387,544
34,788
21,967
387,544
10,000
34,788
21,967
377,544
387,544
387,544
387,544
10,000
377,544
34,050
34,050
34,050
34,050
34,050
34,050
34,050
34,050
34,050
34,050
34,050
34,050
1,304,350
1,667,905
1,304,350
1,667,905
751,073
3,331,774
751,073
3,331,774
Jkt 019060
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Fmt 7634
Sfmt 6333
10,000
[10,000]
E:\CR\FM\A12DE7.148
H12DEPT1
1,304,350
1,432,490
[235,415]
751,073
3,033,984
235,415
[235,415]
297,790
1,304,350
1,432,490
751,073
3,033,984
H8704
Line
FY 2012
Request
Item
060
070
080
090
110
120
130
150
010
7,055,102
7,055,102
1,128,584
1,530,420
1,128,584
1,530,420
050
010
Senate
Authorized
[297,790]
6,521,897
MINISTRY OF INTERIOR
INFRASTRUCTURE ...............................................................................................................
EQUIPMENT AND TRANSPORTATION .................................................................................
Revised Combined Security Transition CommandAfghanistan (CSTC-A) requirement ........
TRAINING AND OPERATIONS ..............................................................................................
SUSTAINMENT ......................................................................................................................
Revised Combined Security Transition CommandAfghanistan (CSTC-A) requirement ........
SUBTOTAL MINISTRY OF INTERIOR .............................................................................
1,102,430
1,938,715
1,102,430
1,938,715
5,700,149
5,700,149
ASSOCIATED ACTIVITIES
SUSTAINMENT ......................................................................................................................
TRAINING AND OPERATIONS ..............................................................................................
INFRASTRUCTURE ...............................................................................................................
EQUIPMENT AND TRANSPORTATION .................................................................................
SUBTOTAL ASSOCIATED ACTIVITIES ...........................................................................
21,187
7,344
15,000
1,218
44,749
21,187
7,344
15,000
1,218
44,749
21,187
7,344
15,000
1,218
44,749
12,800,000
12,800,000
11,200,000
[297,790]
533,205
928,505
[928,505]
138,290
[138,290]
1,066,795
Conference
Authorized
6,521,897
1,128,584
601,915
1,102,430
1,800,425
4,633,354
21,187
7,344
15,000
1,218
44,749
1,600,000
11,200,000
1,100,000
300,000
100,000
50,000
25,000
300,000
100,000
50,000
25,000
300,000
100,000
50,000
25,000
475,000
475,000
75,000
[75,000]
400,000
75,000
400,000
475,000
475,000
400,000
75,000
400,000
1,128,584
601,915
[928,505]
1,102,430
1,800,425
[138,290]
4,633,354
Conference
Change
1,100,000
[1,100,000]
1,100,000
010
020
030
040
House
Authorized
89,035,031
90,135,031
75,000
[75,000]
300,000
100,000
50,000
50,000
4,000,000
[4,000,000]
4,000,000
4,000,000
[4,000,000]
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
87,868,359
2,824,005
86,211,026
Item
142,828,848
House
Authorized
Senate
Authorized
142,174,158
[5,000]
142,347,648
[6,000]
[2,310]
[5,000]
[20,000]
[693,000]
Jkt 019060
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E:\CR\FM\A12DE7.148
H12DEPT1
[368,200]
[88,000]
[25,000]
Conference
Change
836,620
[325,620]
[42,000]
[21,000]
[448,000]
Conference
Authorized
141,992,228
H8705
Item
11,228,566
House
Authorized
11,228,566
Senate
Authorized
10,228,566
[1,000,000]
Conference
Change
448,000
Conference
Authorized
11,676,566
[448,000]
Program Title
101,194
101,194
101,194
101,194
65,372
65,372
65,372
31,614
31,614
House
Authorized
Jkt 019060
PO 00000
Frm 00383
Fmt 7634
Sfmt 6333
1,376,830
1,376,830
Senate
Authorized
Conference
Change
91,594
[9,600]
91,594
Conference
Authorized
101,194
101,194
65,372
55,872
[9,500]
55,872
65,372
31,614
31,614
31,614
31,614
31,614
31,614
1,376,830
1,376,830
1,376,830
1,376,830
1,378,830
[2,000]
1,378,830
65,372
425,865
425,865
425,865
24,161
1,138
92,567
184,109
40,831
24,161
1,138
92,567
184,109
40,831
24,161
1,138
92,567
184,109
40,831
24,161
1,138
92,567
184,109
40,831
48,443
309,270
1,126,384
48,443
309,270
1,126,384
48,443
309,270
1,126,384
48,443
309,270
1,100,519
8,148,856
16,377,272
8,148,856
16,377,272
8,148,856
16,047,272
[330,000]
2,193,821
1,422,697
2,193,821
1,422,697
312,102
2,193,821
1,403,467
[15,480]
[3,750]
312,102
705,347
705,347
1,742,451
1,742,451
307,102
[2,000]
[3,000]
693,647
[11,700]
1,742,451
25,865
[25,865]
25,865
330,000
[330,000]
400,000
8,148,856
16,047,272
2,193,821
1,422,697
5,000
[2,000]
[3,000]
11,700
[11,700]
3,611
[3,611]
307,102
693,647
1,738,840
153,500
[10,000]
[3,000]
[5,000]
[500]
[2,000]
[225,000]
[10,000]
[5,000]
[10,000]
[20,000]
[1,000]
[5,000]
2,935
E:\CR\FM\A12DE7.148
2,935
H12DEPT1
2,935
2,935
H8706
Program Title
33,805
3,694
767
181,042
167,481
176,345
Senate
Authorized
Conference
Change
Conference
Authorized
33,805
3,694
767
181,042
167,481
164,235
[11,360]
[750]
34,559
33,805
3,694
767
181,042
167,481
176,345
33,805
3,694
767
181,042
167,481
176,345
34,559
34,559
48,313
14,765
48,313
14,765
632,518
632,518
32,198,770
48,313
14,765
2,000
[2,000]
604,348
[28,170]
31,987,760
31,852,070
1,147,691
406,731
1,554,422
1,147,691
406,731
1,554,422
1,147,691
406,731
1,554,422
1,156,282
1,156,282
34,559
48,313
14,765
632,518
989,282
[3,500]
350,311
31,848,459
1,147,691
406,731
1,554,422
2,952
1,153,330
[952]
[2,000]
1,156,282
1,156,282
286,919
287,919
[1,000]
1,600
1,600
1,000
289,519
1,000
290,519
House
Authorized
[500]
[128,000]
[30,000]
[5,000]
989,282
2,952
1,153,330
327,419
40,500
327,419
[40,500]
4,500
[2,900]
1,000
332,919
[40,500]
2,900
[2,900]
4,500
43,400
1,000
332,919
335,728
37,564,659
[1,000,000]
[1,000,000]
37,900,387
37,692,377
37,410,987
Program Title
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
54,000
54,000
54,000
54,000
54,000
54,000
54,000
54,000
10,000
2,000
12,000
10,000
2,000
12,000
10,000
2,000
12,000
10,000
2,000
12,000
369,013
369,013
641,996
464,869
95,994
5,548
751
369,013
369,013
369,013
369,013
316,413
[52,600]
316,413
641,996
464,869
95,994
5,548
751
641,996
464,869
95,994
5,548
751
641,996
464,869
95,994
5,548
751
Jkt 019060
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E:\CR\FM\A12DE7.148
H12DEPT1
H8707
Program Title
House
Authorized
Senate
Authorized
16,859
2,271
1,228,288
16,859
2,271
1,228,288
16,859
2,271
1,228,288
486,458
486,458
486,458
486,458
486,458
486,458
11,055
11,055
11,055
11,055
11,055
11,055
2,160,814
2,160,814
2,108,214
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
16,859
2,271
1,228,288
30,000
[5,000]
[8,000]
[7,000]
[10,000]
30,000
456,458
456,458
11,055
11,055
30,000
2,130,814
Account
Army
Installation
Army
Army
Army
AFGHANISTAN
AFGHANISTAN
AFGHANISTAN
ALABAMA
ALASKA
ALASKA
Army
ALASKA
Army
ALASKA
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
CALIFORNIA
CALIFORNIA
CALIFORNIA
COLORADO
COLORADO
COLORADO
COLORADO
COLORADO
COLORADO
GEORGIA
GEORGIA
GEORGIA
GEORGIA
GEORGIA
GEORGIA
GERMANY
GERMANY
GERMANY
GERMANY
GERMANY
GERMANY
GERMANY
GERMANY
GERMANY
GERMANY
HAWAII
HAWAII
HAWAII
HONDURAS
KANSAS
KANSAS
KANSAS
KANSAS
Fort Rucker
Fort Wainwright
Joint Base Elmendorf-Richardson
Joint Base Elmendorf-Richardson
Joint Base Elmendorf-Richardson
Fort Irwin
Fort Irwin
Presidio Monterey
Fort Carson
Fort Carson
Fort Carson
Fort Carson
Fort Carson
Fort Carson
Fort Benning
Fort Benning
Fort Benning
Fort Benning
Fort Gordon
Fort Stewart
Germersheim
Germersheim
Grafenwoehr
Grafenwoehr
Grafenwoehr
Landstuhl
Landstuhl
Oberdachstetten
Stuttgart
Vilseck
Fort Shafter
Schofield Barracks
Schofield Barracks
Honduras Various
Forbes Air Field
Fort Riley
Fort Riley
Fort Riley
Army
Army
Army
Army
KENTUCKY
KENTUCKY
KENTUCKY
KENTUCKY
Fort
Fort
Fort
Fort
Army
Army
State/
Country
Budget
Request
Project Title
Conference
Change
Conference
Authorized
Barracks, Ph 5
29,000
29,000
29,000
29,000
31,000
31,000
31,000
31,000
20,000
20,000
20,000
20,000
11,600
114,000
74,000
11,600
114,000
74,000
11,600
57,000
74,000
Organizational Parking
3,600
3,600
3,600
3,600
26,000
26,000
26,000
26,000
7,500
15,500
3,000
34,000
63,000
46,000
67,000
14,400
14,200
25,000
5,100
13,600
23,000
1,450
2,600
21,000
16,500
17,500
15,500
5,000
24,000
39,000
12,200
12,200
20,000
17,500
32,000
73,000
25,000
5,300
10,400
13,000
60,000
7,500
15,500
3,000
34,000
63,000
46,000
67,000
14,400
14,200
25,000
5,100
13,600
23,000
1,450
2,600
21,000
16,500
17,500
15,500
5,000
24,000
39,000
12,200
12,200
20,000
17,500
32,000
73,000
25,000
5,300
10,400
13,000
60,000
7,500
15,500
3,000
34,000
63,000
46,000
67,000
14,400
14,200
25,000
5,100
13,600
23,000
1,450
2,600
0
0
17,500
0
5,000
24,000
39,000
12,200
12,200
20,000
17,500
32,000
73,000
0
5,300
10,400
13,000
60,000
7,500
15,500
3,000
34,000
63,000
46,000
67,000
14,400
14,200
25,000
5,100
13,600
23,000
1,450
2,600
0
0
17,500
15,500
5,000
24,000
39,000
12,200
12,200
20,000
17,500
32,000
73,000
0
5,300
10,400
13,000
60,000
23,000
65,000
18,500
18,000
23,000
65,000
18,500
18,000
23,000
65,000
18,500
18,000
Campbell
Campbell
Campbell
Campbell
Jkt 019060
PO 00000
Frm 00385
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E:\CR\FM\A12DE7.148
H12DEPT1
57,000
21,000
16,500
25,000
11,600
57,000
74,000
23,000
65,000
18,500
18,000
H8708
Account
Installation
Army
KENTUCKY
Fort Campbell
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
KENTUCKY
KENTUCKY
KENTUCKY
KENTUCKY
KOREA
KOREA
LOUISIANA
LOUISIANA
LOUISIANA
LOUISIANA
LOUISIANA
MARYLAND
Army
MARYLAND
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
MARYLAND
MARYLAND
MISSOURI
NEW YORK
NEW YORK
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
OKLAHOMA
OKLAHOMA
OKLAHOMA
OKLAHOMA
OKLAHOMA
OKLAHOMA
OKLAHOMA
OKLAHOMA
OKLAHOMA
SOUTH
CAROLINA
SOUTH
CAROLINA
TEXAS
TEXAS
TEXAS
TEXAS
TEXAS
TEXAS
TEXAS
TEXAS
TEXAS
TEXAS
TEXAS
Fort Campbell
Fort Campbell
Fort Knox
Fort Knox
Camp Carroll
Camp Henry
Fort Polk
Fort Polk
Fort Polk
Fort Polk
Fort Polk
Aberdeen Proving
Ground
Aberdeen Proving
Ground
Fort Meade
Fort Meade
Fort Leonard Wood
Fort Drum
Fort Drum
Fort Bragg
Army
Army
Army
TEXAS
TEXAS
TEXAS
Army
TEXAS
Army
UTAH
Army
Army
Army
VIRGINIA
VIRGINIA
VIRGINIA
Army
WASHINGTON
WASHINGTON
WASHINGTON
WASHINGTON
WASHINGTON
WASHINGTON
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
rfrederick on DSK6VPTVN1PROD with HOUSE
State/
Country
Army
Army
Army
Army
Budget
Request
Project Title
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
67,000
67,000
67,000
67,000
16,000
40,000
7,000
48,000
41,000
48,000
23,000
9,200
27,000
2,600
8,300
15,500
16,000
40,000
7,000
48,000
41,000
48,000
23,000
9,200
27,000
2,600
8,300
15,500
16,000
40,000
7,000
48,000
41,000
48,000
23,000
9,200
27,000
2,600
8,300
15,500
16,000
40,000
7,000
48,000
41,000
48,000
23,000
9,200
27,000
2,600
8,300
15,500
63,000
63,000
63,000
63,000
43,000
36,000
49,000
5,700
7,600
18,000
43,000
36,000
49,000
5,700
7,600
18,000
43,000
36,000
49,000
5,700
7,600
18,000
43,000
36,000
49,000
5,700
7,600
18,000
Fort Bragg
23,000
23,000
23,000
23,000
Fort Bragg
49,000
49,000
49,000
49,000
Fort Bragg
NCO Academy
42,000
42,000
42,000
42,000
Fort Bragg
54,000
54,000
54,000
54,000
Fort Sill
Fort Sill
Fort Sill
Fort Sill
Fort Sill
Fort Sill
Fort Sill
McAlester
McAlester
Fort Jackson
23,000
13,200
25,000
3,400
36,000
33,000
51,000
1,700
6,300
4,900
23,000
13,200
25,000
3,400
36,000
33,000
51,000
1,700
6,300
4,900
23,000
13,200
25,000
3,400
36,000
33,000
51,000
1,700
6,300
4,900
23,000
13,200
25,000
3,400
36,000
33,000
51,000
1,700
6,300
4,900
Fort Jackson
59,000
59,000
59,000
59,000
Fort
Fort
Fort
Fort
Fort
Fort
Fort
Fort
Fort
Fort
Fort
8,300
13,000
14,600
14,600
39,000
19,000
14,600
24,000
2,400
51,000
47,000
8,300
13,000
14,600
14,600
39,000
19,000
14,600
24,000
2,400
51,000
47,000
8,300
13,000
14,600
0
39,000
19,000
14,600
0
2,400
51,000
47,000
8,300
13,000
14,600
11,600
39,000
19,000
14,600
0
2,400
51,000
47,000
18,500
15,500
10,400
18,500
15,500
10,400
18,500
15,500
10,400
18,500
15,500
10,400
44,000
44,000
44,000
44,000
32,000
32,000
32,000
32,000
52,000
31,000
26,000
52,000
31,000
26,000
52,000
0
26,000
7,300
7,300
7,300
7,300
Aviation Complex, Ph 1B
48,000
48,000
48,000
48,000
34,000
34,000
34,000
34,000
Battalion Complex
59,000
59,000
59,000
59,000
Brigade Complex, Ph 2
56,000
56,000
56,000
56,000
Infrastructure, Ph 1
64,000
64,000
64,000
64,000
Bliss
Bliss
Bliss
Bliss
Bliss
Bliss
Bliss
Bliss
Bliss
Hood
Hood
Fort Hood
Fort Hood
Joint Base San Antonio
Red River Army
Depot
Dugway Proving
Ground
Fort Belvoir
Fort Belvoir
Joint Base Langley
Eustis
Joint Base Lewis
McChord
Joint Base Lewis
McChord
Joint Base Lewis
McChord
Joint Base Lewis
McChord
Joint Base Lewis
McChord
Joint Base Lewis
McChord
Jkt 019060
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E:\CR\FM\A12DE7.148
H12DEPT1
3,000
24,000
31,000
52,000
0
26,000
H8709
Account
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Installation
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
State/
Country
ARIZONA
ARIZONA
ARIZONA
BAHRAIN ISLAND
BAHRAIN ISLAND
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
DIEGO GARCIA
DJIBOUTI
DJIBOUTI
DJIBOUTI
FLORIDA
FLORIDA
FLORIDA
FLORIDA
FLORIDA
GEORGIA
GEORGIA
GUAM
Navy
GUAM
Navy
Navy
HAWAII
HAWAII
Navy
HAWAII
Budget
Request
Project Title
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
28,000
28,000
28,000
28,000
10,000
25,500
25,500
25,500
25,500
Minor Construction
20,000
20,000
20,000
20,000
229,741
229,741
169,741
R&D Facilities
20,000
Supply Facilities
Training Facilities
20,000
10,000
10,000
3,235,991
3,305,991
2,971,391
Community Facilities
45,000
222,500
184,741
3,013,491
Yuma
Yuma
Yuma
SW Asia
39,515
81,897
41,373
55,010
39,515
81,897
41,373
55,010
39,515
81,897
41,373
0
SW Asia
45,194
45,194
Barstow
Bridgeport
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Camp Pendleton
Coronado
Coronado
8,590
19,238
12,606
16,411
29,187
12,476
6,163
18,530
48,345
113,091
78,271
46,763
61,672
8,590
19,238
12,606
16,411
29,187
12,476
6,163
18,530
48,345
113,091
78,271
46,763
61,672
8,590
16,138
12,606
16,411
29,187
12,476
6,163
18,530
48,345
113,091
78,271
32,063
61,672
15,377
23,743
8,665
18,819
15,882
35,444
15,377
23,743
8,665
18,819
15,882
35,444
15,377
23,743
8,665
18,819
15,882
35,444
15,377
23,743
8,665
18,819
15,882
35,444
35,170
43,529
10,800
4,482
6,085
25,985
14,998
20,620
52,913
33,150
77,267
35,170
43,529
10,800
4,482
6,085
25,985
0
20,620
52,913
33,150
77,267
35,170
43,529
10,800
4,482
6,085
25,985
14,998
20,620
52,913
33,150
0
77,267
35,170
43,529
10,800
4,482
6,085
25,985
14,998
20,620
52,913
33,150
0
78,654
78,654
78,654
9,679
7,492
9,679
7,492
9,679
7,492
9,679
7,492
57,704
57,704
57,704
57,704
Point Mugu
Twentynine Palms
Twentynine Palms
Twentynine Palms
Twentynine Palms
Diego Garcia
Camp Lemonier
Camp Lemonier
Camp Lemonier
Jacksonville
Jacksonville
Jacksonville
Mayport
Whiting Field
Kings Bay
Kings Bay
Joint Region Marianas
Joint Region Marianas
Barking Sands
Joint Base Pearl Harbor-Hickam
Kaneohe Bay
Jkt 019060
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H12DEPT1
39,515
81,897
41,373
55,010
45,194
3,100
0
8,590
16,138
12,606
16,411
29,187
12,476
6,163
18,530
48,345
113,091
78,271
46,763
61,672
H8710
Account
Navy
Navy
Navy
Navy
ILLINOIS
MARYLAND
MARYLAND
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
SOUTH
CAROLINA
VIRGINIA
VIRGINIA
VIRGINIA
VIRGINIA
VIRGINIA
VIRGINIA
VIRGINIA
VIRGINIA
VIRGINIA
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
Navy
State/
Country
Installation
Great Lakes
Indian Head
Patuxent River
Camp Lejeune
ALASKA
ALASKA
AF
AF
AF
AF
AF
AF
AF
ARIZONA
ARIZONA
ARIZONA
ARIZONA
CALIFORNIA
CALIFORNIA
COLORADO
AF
AF
DELAWARE
FLORIDA
AF
AF
AF
GERMANY
GREENLAND
GUAM
AF
GUAM
AF
GUAM
AF
GUAM
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
91,042
67,779
45,844
75,214
91,042
67,779
45,844
75,214
91,042
67,779
45,844
75,214
91,042
67,779
45,844
75,214
27,439
27,439
27,439
27,439
Camp Lejeune
81,008
81,008
81,008
81,008
Camp Lejeune
16,821
16,821
16,821
16,821
17,760
17,760
17,760
17,760
69,511
69,511
69,511
69,511
New River
9,419
9,419
9,419
9,419
Beaufort
21,096
21,096
21,096
21,096
Norfolk
Norfolk
Portsmouth
Quantico
Quantico
Quantico
Quantico
Quantico
Quantico
81,304
26,924
74,864
75,304
31,374
27,079
5,034
6,442
28,488
81,304
26,924
74,864
75,304
31,374
27,079
5,034
6,442
28,488
81,304
26,924
74,864
75,304
31,374
27,079
5,034
6,442
28,488
81,304
26,924
74,864
75,304
31,374
27,079
5,034
6,442
28,488
9,969
13,341
9,969
13,341
9,969
13,341
9,969
13,341
25,948
25,948
25,948
25,948
78,002
78,002
78,002
78,002
17,894
17,894
17,894
17,894
10,000
84,362
69,362
69,362
R&D Facilities
20,000
29,998
21,495
21,495
21,495
21,495
2,461,547
2,491,547
2,172,622
45,000
97,000
45,000
97,000
45,000
97,000
45,000
97,000
20,500
12,500
6,000
18,000
22,000
14,200
13,400
20,500
12,500
6,000
18,000
22,000
14,200
13,400
20,500
12,500
6,000
18,000
22,000
14,200
13,400
20,500
12,500
6,000
18,000
22,000
14,200
13,400
2,800
79,000
2,800
49,000
2,800
79,000
2,800
79,000
34,697
28,000
35,000
34,697
28,000
35,000
34,697
28,000
35,000
34,697
28,000
35,000
7,500
7,500
7,500
11,700
11,700
11,700
128,000
64,000
Camp Lejeune
VIRGINIA
Quantico
WASHBremerton
INGTON
WASHKitsap
INGTON
WASHKitsap
INGTON
WASHKitsap
INGTON
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Total Military Construction, Navy
AF
AF
Budget
Request
Project Title
Eielson AFB
Joint Base Elmendorf-Richardson
Davis-Monthan AFB
Davis-Monthan AFB
Luke AFB
Luke AFB
Travis AFB
Vandenberg AFB
U.S. Air Force Academy
Dover AFB
Patrick AFB
Ramstein AB
Thule AB
Joint Region Marianas
Joint Region Marianas
Joint Region Marianas
Joint Region Marianas
Jkt 019060
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E:\CR\FM\A12DE7.148
H12DEPT1
15,000
219,215
128,000
69,362
2,242,332
H8711
Account
AF
GUAM
AF
GUAM
AF
GUAM
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
ITALY
KANSAS
KOREA
LOUISIANA
MISSOURI
NEBRASKA
NEVADA
NEVADA
NEVADA
NEW MEXICO
NEW MEXICO
NEW MEXICO
NEW MEXICO
NEW MEXICO
NEW MEXICO
NEW MEXICO
NORTH
CAROLINA
NORTH DAKOTA
NORTH DAKOTA
NORTH DAKOTA
QATAR
TEXAS
AF
TEXAS
AF
AF
AF
UTAH
UTAH
VIRGINIA
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
State/
Country
Installation
Minot AFB
Minot AFB
Minot AFB
Al Udeid
Joint Base San Antonio
Joint Base San Antonio
Hill AFB
Hill AFB
Joint Base Langley
Eustis
Fairchild AFB
WASHINGTON
WASHFairchild AFB
INGTON
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Total Military Construction, Air Force
Def-Wide
ALABAMA
Maxwell AFB
Def-Wide
Def-Wide
ALABAMA
ALASKA
Redstone Arsenal
Anchorage
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
ALASKA
ARIZONA
ARIZONA
BELGIUM
CALIFORNIA
CALIFORNIA
CALIFORNIA
CALIFORNIA
Eielson AFB
Davis-Monthan AFB
Davis-Monthan AFB
Brussels
Camp Pendleton
Camp Pendleton
Coronado
Defense Distribution
Depot-Tracy
Budget
Request
Project Title
Jkt 019060
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
9,800
9,800
9,800
9,800
5,600
5,600
5,600
5,600
14,000
14,000
14,000
14,000
15,000
7,600
23,000
23,500
4,800
150,000
11,600
2,750
21,500
7,598
15,000
11,200
5,800
4,200
8,000
25,000
6,000
15,000
7,600
23,000
23,500
4,800
150,000
11,600
2,750
21,500
7,598
15,000
11,200
5,800
4,200
8,000
25,000
6,000
15,000
7,600
23,000
23,500
4,800
120,000
11,600
2,750
21,500
7,598
15,000
11,200
5,800
4,200
8,000
25,000
6,000
15,000
7,600
23,000
23,500
4,800
120,000
11,600
2,750
21,500
7,598
15,000
11,200
5,800
4,200
8,000
25,000
6,000
11,800
11,800
11,800
11,800
34,000
34,000
34,000
34,000
22,000
22,000
22,000
22,000
37,000
46,000
37,000
46,000
0
46,000
64,000
64,000
64,000
16,500
6,800
50,000
16,500
6,800
50,000
16,500
0
50,000
14,000
14,000
14,000
14,000
Wing Headquarters
13,600
13,600
13,600
13,600
Community Facilities
10,000
Community Facilities
10,000
10,000
Operational Facilities
20,000
81,913
81,913
67,913
10,000
20,000
20,000
20,000
20,000
1,364,858
1,330,858
1,129,858
230,800
1,134,058
2,482
2,482
58,800
18,400
58,800
18,400
58,800
18,400
14,800
0
23,000
24,118
3,500
8,641
42,000
15,500
14,800
0
23,000
24,118
3,500
8,641
42,000
15,500
14,800
0
23,000
0
3,500
8,641
42,000
15,500
Supporting Facilities
PO 00000
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H12DEPT1
30,000
37,000
0
46,000
64,000
6,800
29,000
16,500
0
50,000
52,913
58,800
18,400
4,650
24,118
14,800
4,650
23,000
0
3,500
8,641
42,000
15,500
H8712
Def-Wide
Def-Wide
Def-Wide
CALIFORNIA
CALIFORNIA
CALIFORNIA
27,000
0
21,800
27,000
0
21,800
27,000
0
21,800
5,000
27,000
5,000
21,800
Def-Wide
CALIFORNIA
2,860
2,860
Def-Wide
Def-Wide
COLORADO
COLORADO
San Joaquin/Tracy
Site
Buckley AFB
Fort Carson
140,932
0
70,932
0
70,432
0
70,500
4,277
70,432
4,277
Def-Wide
Bolling AFB
2,070
2,070
2,070
2,070
Bolling AFB
13,586
13,586
13,586
13,586
Bolling AFB
Electrical Upgrades
1,080
1,080
1,080
1,080
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
DISTRICT OF
COLUMBIA
DISTRICT OF
COLUMBIA
DISTRICT OF
COLUMBIA
FLORIDA
FLORIDA
FLORIDA
FLORIDA
FLORIDA
FLORIDA
FLORIDA
FLORIDA
GEORGIA
GEORGIA
Eglin AFB
Eglin AFB
Eglin AFB
Eglin AUX 9
Eglin AUX 9
MacDill AFB
Tyndall AFB
Whiting Field
Fort Benning
Fort Gordon
11,600
21,000
19,000
3,200
6,300
15,200
0
3,800
37,205
11,340
11,600
21,000
19,000
3,200
6,300
15,200
0
3,800
37,205
11,340
11,600
21,000
19,000
3,200
6,300
15,200
0
3,800
37,205
17,705
11,600
21,000
19,000
3,200
6,300
15,200
3,255
3,800
37,205
17,705
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
GEORGIA
GEORGIA
GERMANY
GERMANY
GERMANY
GERMANY
Medical Clinic
SOF Company Operations Facility (GSB)
SOF Company Operations Facility (GSTB)
SOF Enclosed Engine Noise Suppressors
SOF Simulator Facility
SOF Acquisition Center (Phase II)
Reclaimed Water Irrigation
TRUCK LOAD/UNLOAD FACILITY
Replace McBride Elementary School
WHITELAW WEDGE BUILDING ADDITION
Hospital Addition/Alteration Phase 2
LFG Generator
Ansbach Middle/High School Addition
Replace Wetzel-Smith Elementary Schools
Netzaberg MS School Addition
Medical Center Replacement Incr 1
72,300
0
11,672
59,419
6,529
70,592
72,300
0
11,672
59,419
6,529
70,592
72,300
0
11,672
0
6,529
0
Def-Wide
Def-Wide
Def-Wide
GERMANY
GERMANY
GERMANY
41,876
87,167
2,434
41,876
87,167
2,434
41,876
87,167
2,434
Def-Wide
Def-Wide
GUAM
HAWAII
4 MW Wind Farm
Alter Warehouse Space
0
9,200
0
9,200
0
9,200
Def-Wide
HAWAII
5,200
5,200
5,200
Def-Wide
Def-Wide
ILLINOIS
ITALY
16,900
0
16,900
0
16,900
0
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
ITALY
JAPAN
JAPAN
KENTUCKY
KENTUCKY
KENTUCKY
KENTUCKY
KENTUCKY
41,864
12,236
49,606
56,600
43,000
38,900
0
38,845
41,864
12,236
49,606
56,600
43,000
38,900
0
38,845
41,864
12,236
49,606
56,600
43,000
38,900
0
38,845
Def-Wide
Def-Wide
6,200
0
6,200
0
6,200
0
Def-Wide
LOUISIANA
MARSHALL
ISLANDS
MARYLAND
Def-Wide
MARYLAND
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
MARYLAND
MARYLAND
MARYLAND
MARYLAND
MASSACHUSETTS
MASSACHUSETTS
MASSACHUSETTS
MISSISSIPPI
Def-Wide
Def-Wide
MISSISSIPPI
MISSOURI
Gulfport
Arnold
Def-Wide
Def-Wide
NEW MEXICO
NEW MEXICO
Cannon AFB
Cannon AFB
Def-Wide
NEW MEXICO
Cannon AFB
Def-Wide
Def-Wide
rfrederick on DSK6VPTVN1PROD with HOUSE
Conference
Authorized
Project Title
Def-Wide
Fort Stewart
MCLB Albany
Ansbach
Baumholder
Grafenwoehr
Rhine Ordnance Barracks
Spangdalem AB
Spangdalem AB
Stuttgart-Patch Barracks
Naval Base Guam
Joint Base Pearl Harbor-Hickam
Joint Base Pearl Harbor-Hickam
Great Lakes
Naval Air Station
Naples
Vicenza
Yokota AB
Yokota AB
Fort Campbell
Fort Campbell
Fort Campbell
Fort Knox
Fort Knox
Barksdale AFB
Kwajalein Atol
House
Authorized
Conference
Change
Installation
Def-Wide
Budget
Request
Senate
Authorized
State/
Country
Account
3,255
6,365
3,504
72,300
3,504
11,672
59,419
6,529
70,592
41,876
87,167
2,434
17,377
17,377
9,200
5,200
2,867
2,750
6,300
16,900
2,867
41,864
12,236
49,606
56,600
43,000
38,900
2,750
38,845
6,200
6,300
Aberdeen Proving
Ground
Bethesda Naval Hospital
Fort Detrick
Fort Meade
Joint Base Andrews
Joint Base Andrews
Hanscom AFB
22,850
22,850
22,850
22,850
18,000
18,000
18,000
18,000
137,600
29,640
242,900
22,800
0
137,600
29,640
169,600
22,800
0
137,600
0
121,400
22,800
0
137,600
29,640
154,300
22,800
3,609
Hanscom AFB
34,040
34,040
34,040
34,040
Westover ARB
23,300
23,300
23,300
23,300
Columbus AFB
2,600
2,600
2,600
2,600
34,700
9,253
34,700
9,253
34,700
9,253
34,700
9,253
9,600
15,000
9,600
15,000
9,600
15,000
9,600
15,000
28,100
28,100
28,100
28,100
Jkt 019060
PO 00000
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Fmt 7634
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E:\CR\FM\A12DE7.148
H12DEPT1
88,600
3,609
H8713
Account
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
NEW MEXICO
NEW MEXICO
NEW MEXICO
NEW MEXICO
NEW YORK
NEW YORK
NEW YORK
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
NORTH
CAROLINA
OHIO
OKLAHOMA
OKLAHOMA
PENNSYLVANIA
Def-Wide
PENNSYLVANIA
Def-Wide
PENNSYLVANIA
Def-Wide
Def-Wide
PENNSYLVANIA
SOUTH
CAROLINA
TENNESSEE
Def-Wide
Def-Wide
TEXAS
TEXAS
Def-Wide
TEXAS
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
UNITED
KINGDOM
UNITED
KINGDOM
UTAH
UTAH
VIRGINIA
VIRGINIA
VIRGINIA
VIRGINIA
VIRGINIA
VIRGINIA
VIRGINIA
Def-Wide
VIRGINIA
Def-Wide
Def-Wide
VIRGINIA
VIRGINIA
Def-Wide
Def-Wide
State/
Country
Installation
Budget
Request
Project Title
Cannon AFB
Cannon AFB
Cannon AFB
Cannon AFB
Fort Drum
Fort Drum
Fort Drum
Camp Lejeune
Fort Bragg
Fort Bragg
Hospital Alteration
Fort Bragg
Fort Bragg
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
10,941
10,856
41,200
17,300
4,700
15,700
0
6,670
10,941
10,856
41,200
17,300
4,700
15,700
0
6,670
10,941
10,856
41,200
17,300
4,700
15,700
0
6,670
57,600
57,600
57,600
57,600
3,138
3,138
3,138
3,138
12,000
12,000
12,000
12,000
Fort Bragg
23,478
23,478
23,478
23,478
Fort Bragg
41,000
41,000
41,000
41,000
Fort Bragg
19,000
19,000
19,000
19,000
Fort Bragg
10,758
10,758
10,758
10,758
Fort Bragg
2,300
2,300
2,300
2,300
Fort Bragg
26,000
26,000
26,000
26,000
Fort Bragg
11,000
11,000
11,000
11,000
New River
22,687
22,687
22,687
22,687
Pope AFB
5,400
5,400
5,400
5,400
Columbus
Altus
Altus AFB
DEF Distribution
Depot New Cumberland
DEF Distribution
Depot New Cumberland
DEF Distribution
Depot New Cumberland
Philadelphia
Security Enhancements
Install VCEP for 22 Buildings
Replace Fuel Transfer Pipeline
Enclose Open-Sided Shed
10,000
0
8,200
3,000
10,000
0
8,200
3,000
10,000
0
8,200
0
25,500
25,500
25,500
17,500
17,500
17,500
17,500
8,000
8,000
8,000
8,000
24,868
24,868
24,868
24,868
3,300
3,300
136,700
161,300
86,700
161,300
109,400
80,600
50,000
80,700
86,700
80,600
33,000
33,000
33,000
33,000
68,601
68,601
68,601
68,601
35,030
35,030
35,030
35,030
246,401
0
10,805
1,988
3,814
14,402
4,900
54,625
37,000
246,401
0
10,805
1,988
3,814
14,402
4,900
54,625
37,000
123,201
0
10,805
1,988
3,814
14,402
4,900
0
37,000
80,000
8,200
166,401
8,200
10,805
1,988
3,814
14,402
4,900
54,625
37,000
2,000
2,000
6,457
2,285
6,457
2,285
6,457
2,285
Fort Bliss
Joint Base San Antonio
Joint Base San Antonio
Menwith Hill Station
Royal Air Force
Alconbury
Camp Williams
Tooele Army Depot
Charlottesville
Dahlgren
Dam Neck
Dam Neck
Dam Neck
Fort Belvoir
Joint Expeditionary
Base Little Creek
Story
NRO/Aerospace Data
FacilityEast
Pentagon
Pentagon
Jkt 019060
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E:\CR\FM\A12DE7.148
H12DEPT1
3,500
13,400
6,925
5,700
3,000
10,941
10,856
41,200
17,300
4,700
15,700
3,500
6,670
13,400
6,925
10,000
5,700
8,200
0
6,457
2,285
H8714
Account
Installation
Def-Wide
VIRGINIA
Quantico
Def-Wide
Def-Wide
VIRGINIA
WASHINGTON
WASHINGTON
WASHINGTON
WEST VIRGINIA
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
Quantico
Joint Base Lewis
McChord
Joint Base Lewis
McChord
Whidbey Island
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
Def-Wide
State/
Country
Def-Wide
Def-Wide
Def-Wide
Budget
Request
Project Title
House
Authorized
Senate
Authorized
Conference
Change
Conference
Authorized
4,000
4,000
4,000
4,000
42,727
14,000
42,727
14,000
42,727
14,000
42,727
14,000
21,000
21,000
21,000
21,000
25,000
25,000
25,000
25,000
2,200
2,200
2,200
2,200
10,000
10,000
10,000
10,000
40,000
135,000
135,000
135,000
Camp Dawson
Contingency Construction
8,417
8,417
8,417
8,417
Minor Construction
6,100
6,100
6,100
6,100
1,993
1,993
1,993
1,993
8,368
8,368
8,368
8,368
3,043
3,043
3,043
3,043
6,000
6,000
6,000
6,000
52,974
52,974
35,474
52,974
31,468
31,468
28,968
31,468
3,000
3,000
3,000
3,000
5,277
5,277
5,277
5,277
48,007
48,007
43,007
48,007
10,000
Supporting Activities
8,876
8,876
8,876
8,876
3,000
3,000
3,000
3,000
6,365
6,365
6,365
Various ECIP
20,444
20,444
Various Worldwide
Locations
227,498
227,498
202,498
227,498
Various Worldwide
Locations
66,974
66,974
61,974
66,974
Jkt 019060
PO 00000
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E:\CR\FM\A12DE7.148
H12DEPT1
135,000
55,000
55,000
H8715
Account
State/
Country
Installation
Chem Demil
COLORADO
Chem Demil
KENTUCKY
Pueblo Depot
Budget
Request
Project Title
NATO
Army NG
Army NG
ALABAMA
ARIZONA
Army NG
ARKANSAS
Fort McClellan
Papago Military Reservation
Fort Chaffee
Army NG
CALIFORNIA
Camp Roberts
Army NG
Army NG
CALIFORNIA
CALIFORNIA
Army NG
Army NG
COLORADO
COLORADO
Camp Roberts
Camp San Luis
Obispo
Alamosa
Aurora
Army NG
Army NG
Fort Carson
Anacostia
Army NG
COLORADO
DISTRICT OF
COLUMBIA
FLORIDA
Army NG
Army NG
Army NG
FLORIDA
GEORGIA
GEORGIA
Camp Blanding
Atlanta
Hinesville
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
Army
GEORGIA
HAWAII
ILLINOIS
INDIANA
INDIANA
INDIANA
INDIANA
INDIANA
MAINE
MAINE
MARYLAND
MARYLAND
MARYLAND
MASSACHUSETTS
MINNESOTA
MISSISSIPPI
MISSISSIPPI
Macon
Kalaeloa
Normal
Camp Atterbury
Camp Atterbury
Camp Atterbury
Camp Atterbury
Indianapolis
Bangor
Brunswick
Dundalk
La Plata
Westminster
Natick
NG
NG
NG
NG
NG
NG
NG
NG
NG
NG
NG
NG
NG
NG
Army NG
Army NG
Army NG
Army
Army
Army
Army
Army
Army
Army
NG
NG
NG
NG
NG
NG
NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
Army NG
MISSISSIPPI
NEBRASKA
NEBRASKA
NEVADA
NEW JERSEY
NEW MEXICO
NORTH
CAROLINA
OKLAHOMA
OKLAHOMA
OREGON
PUERTO
RICO
SOUTH
CAROLINA
UTAH
VIRGINIA
WEST VIRGINIA
WISCONSIN
Camp Blanding
Camp Ripley
Camp Shelby
Camp Shelby
Camp Shelby
Grand Island
Mead
Las Vegas
Lakehurst
Santa Fe
Greensboro
Camp Gruber
Camp Gruber
Cmplx
The Dalles
Fort Buchanan
Allendale
Camp Williams
Fort Pickett
Buckhannon
Camp Williams
Jkt 019060
PO 00000
Frm 00393
Fmt 7634
Sfmt 6333
House
Authorized
Senate
Authorized
Conference
Authorized
Conference
Change
6,571
6,571
6,571
0
3,848,757
0
3,705,457
0
3,103,663
15,338
15,338
15,338
15,338
59,974
59,974
59,974
59,974
75,312
75,312
75,312
75,312
272,611
272,611
240,611
15,000
257,611
272,611
272,611
240,611
25,000
247,611
16,500
17,800
16,500
17,800
16,500
17,800
16,500
17,800
3,500
3,500
3,500
3,500
6,160
6,160
6,160
6,160
32,000
8,000
32,000
8,000
32,000
8,000
32,000
8,000
6,400
3,600
6,400
3,600
6,400
3,600
6,400
3,600
43,000
5,300
43,000
5,300
43,000
5,300
43,000
5,300
2,400
2,400
2,400
2,400
3,100
11,000
17,500
3,100
11,000
17,500
3,100
11,000
17,500
3,100
11,000
17,500
14,500
33,000
10,000
8,900
27,000
25,000
21,000
25,700
15,600
23,000
16,000
9,000
10,400
9,000
14,500
33,000
10,000
8,900
27,000
25,000
21,000
25,700
15,600
23,000
16,000
9,000
10,400
9,000
14,500
33,000
10,000
8,900
27,000
25,000
21,000
25,700
15,600
23,000
16,000
9,000
10,400
9,000
14,500
33,000
10,000
8,900
27,000
25,000
21,000
25,700
15,600
23,000
16,000
9,000
10,400
9,000
8,400
12,600
27,000
8,400
12,600
27,000
8,400
12,600
27,000
8,400
12,600
27,000
25,000
22,000
9,100
23,000
49,000
5,200
3,700
25,000
22,000
9,100
23,000
49,000
5,200
3,700
25,000
22,000
9,100
23,000
49,000
5,200
3,700
25,000
22,000
9,100
23,000
49,000
5,200
3,700
3,000
10,361
3,000
10,361
3,000
10,361
3,000
10,361
13,800
57,000
13,800
57,000
13,800
57,000
13,800
57,000
4,300
4,300
4,300
4,300
6,500
11,000
6,500
11,000
6,500
11,000
6,500
11,000
10,000
10,000
10,000
10,000
7,000
7,000
7,000
7,000
E:\CR\FM\A12DE7.148
H12DEPT1
6,571
12,600
451,918
12,600
3,396,839
H8716
Account
State/
Country
Installation
Senate
Authorized
Conference
Authorized
Conference
Change
20,000
Army
10,000
10,000
20,671
20,671
20,671
20,671
10,000
11,700
11,700
11,700
11,700
8,900
773,592
8,900
823,592
8,900
773,592
5,200
5,200
5,200
5,200
13,600
16,000
12,800
57,000
13,600
16,000
12,800
57,000
13,600
16,000
12,800
57,000
13,600
16,000
12,800
57,000
13,000
22,000
13,000
22,000
13,000
22,000
13,000
22,000
Saint Joseph
Weldon Springs
Schenectady
Greensboro
Army
Army
Army
Army
Center
Center
Center
Center/Land
11,800
19,000
20,000
19,000
11,800
19,000
20,000
19,000
11,800
19,000
20,000
19,000
11,800
19,000
20,000
19,000
Orangeburg
12,000
12,000
12,000
12,000
Fort McCoy
Fort McCoy
Fort McCoy
4,600
5,300
5,400
4,600
5,300
5,400
4,600
5,300
5,400
4,600
5,300
5,400
12,000
28,924
12,000
28,924
12,000
28,924
12,000
28,924
2,925
2,925
2,925
2,925
280,549
280,549
280,549
13,759
13,759
13,759
13,759
7,949
2,000
7,949
2,000
7,949
2,000
7,949
2,000
2,591
2,591
2,591
2,591
26,299
26,299
26,299
6,100
26,000
12,721
6,100
26,000
0
6,100
26,000
12,721
6,100
26,000
12,721
19,800
19,800
19,800
19,800
Army
Army
Army
Army
Army
House
Authorized
Army NG
Army
Army Res
CALIFORNIA
Army
Army
Army
Army
COLORADO
ILLINOIS
ILLINOIS
INDIANA
Fort Collins
Homewood
Rockford
Fort Benjamin Harrison
Kansas City
Attleboro
Res
Res
Res
Res
Army Res
Army Res
Army
Army
Army
Army
Res
Res
Res
Res
Army Res
Army Res
Army Res
Army Res
KANSAS
MASSACHUSETTS
MINNESOTA
MISSOURI
NEW YORK
NORTH
CAROLINA
SOUTH
CAROLINA
WISCONSIN
WISCONSIN
WISCONSIN
Army Res
Army Res
WISCONSIN
Fort McCoy
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Army Res
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Total Military Construction, Army Reserve
N/MC Res
PENNSYLPittsburg
VANIA
N/MC Res
TENNESSEE
Memphis
N/MC Res
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
N/MC Res
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Total Military Construction, Naval Reserve
Budget
Request
Project Title
Air NG
Air NG
Air NG
CALIFORNIA
CALIFORNIA
HAWAII
Air NG
HAWAII
Air NG
HAWAII
Air NG
Air NG
INDIANA
MARYLAND
Air NG
MASSACHUSETTS
OHIO
Air NG
Beale AFB
Moffett Field
Joint Base Pearl Harbor-Hickam
Joint Base Pearl Harbor-Hickam
Joint Base Pearl Harbor-Hickam
Fort Wayne IAP
Martin State Airport
Otis ANGB
Springfield BeckleyMAP
Jkt 019060
Reserve
Reserve
Reserve
Reserve
Gun
8,900
773,592
280,549
26,299
7,000
7,000
7,000
7,000
4,000
4,900
4,000
4,900
4,000
4,900
4,000
4,900
7,800
7,800
7,800
7,800
6,700
6,700
6,700
6,700
PO 00000
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E:\CR\FM\A12DE7.148
H12DEPT1
H8717
Account
State/
Country
Installation
AF Res
AF Res
Budget
Request
Project Title
20,000
Operational Facilities
10,000
9,000
9,000
9,000
9,000
12,225
12,225
12,225
12,225
116,246
133,525
116,246
16,393
9,593
16,393
9,593
16,393
9,593
16,393
9,593
2,200
2,200
2,200
2,200
Training Facilities
10,000
5,434
5,434
5,434
5,434
33,620
43,620
33,620
33,620
10,000
13,000
10,000
13,000
0
13,000
10,000
0
13,000
41,000
41,000
41,000
41,000
12,000
12,000
12,000
12,000
103,000
103,000
103,000
103,000
7,897
7,897
7,897
7,897
186,897
186,897
176,897
14,256
14,256
14,256
14,256
204,426
204,426
204,426
204,426
105,668
105,668
105,668
105,668
54,728
54,728
54,728
54,728
605
605
605
605
25,741
25,741
25,741
25,741
15,797
15,797
15,797
15,797
73,637
73,637
73,637
73,637
494,858
494,858
494,858
50
50
50
50
80,546
80,546
80,546
80,546
4,208
4,208
4,208
4,208
84,804
84,804
84,804
MINOR CONSTRUCTION
FH Con Army
FH Con Army
BELGIUM
GERMANY
Brussels
Grafenwoehr
FH Con Army
GERMANY
Illesheim
FH Con Army
GERMANY
Vilseck
Furnishings Account
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Leasing
Ops Army
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Maintenance of Real Property
Ops Army
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Management Account
Ops Army
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Miscellaneous Account
Ops Army
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Privatization Support Costs
Ops Army
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Services Account
Ops Army
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Ops Army
WORLDWIDE Unspecified WorldUtilities Account
wide Locations
UNSPECIFIED
Total Family Housing Operation And Maintenance, Army
FH Ops Army
FH
FH
FH
FH
FH
FH
FH
FH Con AF
Jkt 019060
Conference
Authorized
Conference
Change
Senate
Authorized
CALIFORNIA
March AFB
SOUTH
Charleston AFB
CAROLINA
AF Res
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
AF Res
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
AF Res
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Total Military Construction, Air Force Reserve
FH Con Army
House
Authorized
Classified Improvements
Construction Improvements
PO 00000
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Fmt 7634
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E:\CR\FM\A12DE7.148
H12DEPT1
10,000
116,246
176,897
494,858
84,804
H8718
Account
State/
Country
Installation
Budget
Request
Project Title
Conference
Authorized
Conference
Change
35,290
35,290
35,290
47,571
47,571
47,571
47,571
80,775
80,775
80,775
80,775
122
122
122
122
98,132
98,132
98,132
98,132
2,001
2,001
2,001
2,001
55,395
55,395
55,395
55,395
1,996
1,996
1,996
1,996
2,165
2,165
2,165
2,165
13,675
13,675
13,675
13,675
67,639
67,639
67,639
67,639
404,761
404,761
404,761
3,199
3,199
3,199
3,199
97,773
97,773
97,773
97,773
100,972
100,972
100,972
FH Ops Navy
15,979
15,979
15,979
15,979
FH
79,798
79,798
79,798
79,798
97,231
97,231
97,231
97,231
61,090
61,090
61,090
61,090
476
476
476
476
28,582
28,582
28,582
28,582
14,510
14,510
14,510
14,510
70,197
70,197
70,197
70,197
367,863
367,863
367,863
FH Ops AF
FH Ops AF
FH Ops AF
FH Ops AF
FH Ops AF
FH Ops AF
FH Ops AF
FH Ops AF
FH Ops AF
FH Ops AF
Total
Design
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Improvements
FH Con Navy
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Total Family Housing Construction, Navy And Marine Corps
FH Con Navy
FH
FH
FH
FH
FH
FH
Senate
Authorized
35,290
FH Ops AF
Furnishings Account
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Housing Privatization
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Leasing
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Leasing Account
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Maintenance (RPMA & RPMC)
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Maintenance Account
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Management Account
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Management Account
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Miscellaneous Account
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Services Account
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Utilities Account
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Family Housing Operation And Maintenance, Air Force
House
Authorized
Furnishings Account
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Leasing
Ops Navy
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Maintenance Of Real Property
Ops Navy
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Management Account
Ops Navy
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Miscellaneous Account
Ops Navy
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Privatization Support Costs
Ops Navy
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Ops Navy
WORLDWIDE Unspecified WorldServices Account
wide Locations
UNSPECIFIED
Utilities Account
Ops Navy
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Total Family Housing Operation And Maintenance, Navy And Marine Corps
FH Ops DW
FH Ops DW
FH Ops DW
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
404,761
100,972
367,863
Furnishings Account
70
70
70
70
Furnishings Account
19
19
19
19
Furnishings Account
2,699
2,699
2,699
2,699
Jkt 019060
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E:\CR\FM\A12DE7.148
H12DEPT1
H8719
Account
State/
Country
Installation
Senate
Authorized
Conference
Authorized
Conference
Change
10,100
10,100
10,100
10,100
FH
36,552
36,552
36,552
36,552
70
70
70
70
546
546
546
546
347
347
347
347
30
30
30
30
280
280
280
280
10
10
10
10
50,723
50,723
50,723
1,284
1,284
1,284
1,284
1,284
1,284
2,184
2,184
2,184
2,184
2,184
2,184
2,184
933
933
933
933
FH
FH
FH
FH
FH
Leasing
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Leasing
Ops DW
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Maintenance Of Real Property
Ops DW
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Maintenance Of Real Property
Ops DW
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Management Account
Ops DW
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Services Account
Ops DW
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Utilities Account
Ops DW
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Utilities Account
Ops DW
WORLDWIDE Unspecified Worldwide Locations
UNSPECIFIED
Total Family Housing Operation And Maintenance, Defense-Wide
House
Authorized
FH Ops DW
FH
HOAP
FHIF
BRAC 05
BRAC 05
BRAC 05
BRAC 05
BRAC 05
BRAC 05
BRAC 05
BRAC 05
BRAC 05
BRAC 05
BRAC 05
Budget
Request
Project Title
BRAC 05
BRAC 05
BRAC 05
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
50,723
1,284
1,284
2,184
6,090
6,090
6,090
6,090
5,021
5,021
5,021
5,021
325
325
325
325
421
421
421
421
1,442
1,442
1,442
1,442
2,056
2,056
2,056
2,056
9,763
9,763
9,763
9,763
DON2: NS PASCAGOULA, MS
515
515
515
515
&
196
196
196
196
45,769
45,769
45,769
45,769
IND110: MISSISSIPPI
PLANT, MS
AMMO
122
122
122
122
320
320
320
320
34,011
34,011
34,011
34,011
Jkt 019060
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ARMY
Fmt 7634
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E:\CR\FM\A12DE7.148
H12DEPT1
H8720
Account
State/
Country
Installation
Budget
Request
Project Title
467
467
9,092
9,092
9,092
9,092
19,367
19,367
19,367
19,367
1,791
1,791
1,791
1,791
18,586
18,586
18,586
18,586
205
205
205
205
828
828
828
828
32,298
32,298
32,298
32,298
23,601
23,601
23,601
23,601
8,903
8,903
8,903
8,903
250
250
250
250
1,000
1,000
1,000
1,000
250
250
250
250
250
250
250
250
9,921
9,921
9,921
9,921
21,908
21,908
21,908
21,908
259
259
259
259
1,207
1,207
1,207
1,207
1,609
1,609
1,609
1,609
258,776
258,776
258,776
258,776
123,476
123,476
123,476
123,476
70,716
70,716
70,716
70,716
129,351
129,351
129,351
129,351
323,543
323,543
323,543
323,543
32,000
32,000
131,400
131,400
25,000
25,000
Base
BASE REALIGNMENT & CLOSURE
Base
BASE REALIGNBRAC IV
MENT & CLOSURE, AIR
FORCE
Base
BRAC IV
WORLDWIDE BASE REALIGNMENT & CLOUNSPECSURE, ARMY
IFIED
Base
BRAC IV
WORLDWIDE BASE REALIGNMENT & CLOUNSPECSURE, NAVY
IFIED
Total Base Realignment and Closure Account 1990
Unspecified
PYS
Unspecified
PYS
Unspecified
Jkt 019060
Conference
Authorized
Conference
Change
467
WORLDWIDE
UNSPECIFIED
WORLDWIDE
UNSPECIFIED
PYS
Senate
Authorized
467
BRAC 05
BRAC IV
House
Authorized
PO 00000
Frm 00398
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E:\CR\FM\A12DE7.148
H12DEPT1
H8721
Account
PYS
State/
Country
Installation
Unspecified
Budget
Request
Project Title
Grand Total
Senate
Authorized
Conference
Authorized
Conference
Change
100,000
100,000
288,400
288,400
14,766,047
14,766,026
13,190,428
1,696,609
13,069,438
14,766,047
14,766,026
13,190,428
1,696,609
13,069,438
Conference
Change
Conference
Authorized
House
Authorized
Program
House
Authorized
Senate
Authorized
6,187
6,187
6,187
7,629,716
2,549,492
1,153,662
450,060
11,782,930
7,629,716
2,569,492
1,153,662
450,060
11,802,930
7,628,716
2,378,679
1,153,662
405,092
11,566,149
355,387
216,189
73,662
67,360
712,598
7,274,329
2,333,303
1,080,000
382,700
11,070,332
5,406,781
859,952
0
6,266,733
18,049,663
18,055,850
5,406,781
859,952
0
6,266,733
18,069,663
18,075,850
5,160,126
859,952
0
6,020,078
17,586,227
17,586,227
383,781
36,588
0
420,369
1,132,967
1,132,967
5,023,000
823,364
0
5,846,364
16,916,696
16,916,696
6,187
6,187
6,187
Weapons Activities
Directed stockpile work
Life extension programs
B61 Life extension program ............................................................................................
W76 Life extension program ...........................................................................................
Total, Life extension programs ...........................................................................................
223,562
257,035
480,597
223,562
257,035
480,597
223,562
257,035
480,597
223,562
257,035
480,597
Stockpile systems
B61 Stockpile systems .....................................................................................................
W76 Stockpile systems ....................................................................................................
W78 Stockpile systems ....................................................................................................
W80 Stockpile systems ....................................................................................................
B83 Stockpile systems .....................................................................................................
W87 Stockpile systems ....................................................................................................
W88 Stockpile systems ....................................................................................................
Total, Stockpile systems .....................................................................................................
72,396
63,383
109,518
44,444
48,215
83,943
75,728
497,627
72,396
63,383
109,518
44,444
48,215
83,943
75,728
497,627
72,396
63,383
107,518
44,444
48,215
83,943
75,728
495,627
10,000
72,396
63,383
99,518
44,444
48,215
83,943
75,728
487,627
56,770
56,770
56,770
56,770
56,770
56,770
56,770
56,770
Stockpile services
Production support ........................................................................................................
Research and development support .................................................................................
R&D certification and safety .........................................................................................
Management, technology, and production ......................................................................
Plutonium sustainment ..................................................................................................
Total, Stockpile services .....................................................................................................
Total, Directed stockpile work ..................................................................................................
354,502
30,264
190,892
198,700
154,231
928,589
1,963,583
354,502
30,264
190,892
198,700
154,231
928,589
1,963,583
354,502
30,264
190,892
198,700
154,231
928,589
1,961,583
Campaigns:
Science campaign
Advanced certification ...................................................................................................
Primary assessment technologies ....................................................................................
94,929
86,055
94,929
86,055
94,929
86,055
Jkt 019060
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E:\CR\FM\A12DE7.148
H12DEPT1
10,000
24,502
25,323
10,000
14,231
74,056
84,056
54,929
330,000
30,264
165,569
188,700
140,000
854,533
1,879,527
40,000
86,055
H8722
Program
Senate
Authorized
111,836
27,058
86,061
405,939
111,836
27,058
86,061
405,939
111,836
27,058
86,061
405,939
Engineering campaign
Enhanced surety ...........................................................................................................
Weapon systems engineering assessment technology ........................................................
Nuclear survivability .....................................................................................................
Enhanced surveillance ...................................................................................................
Total, Engineering campaign .............................................................................................
41,696
15,663
19,545
66,174
143,078
41,696
15,663
19,545
66,174
143,078
41,696
15,663
19,545
66,174
143,078
109,888
86,259
4,997
9,100
266,030
476,274
109,888
86,259
4,997
9,100
266,030
476,274
628,945
Readiness Campaign
Nonnuclear readiness ....................................................................................................
Tritium readiness ..........................................................................................................
Total, Readiness campaign ................................................................................................
Total, Campaigns .....................................................................................................................
Conference
Authorized
Conference
Change
14,852
1,058
1,061
71,900
96,984
26,000
85,000
334,039
41,696
15,663
19,545
66,174
143,078
109,888
91,259
4,997
9,100
266,030
481,274
109,888
86,259
4,997
9,100
266,030
476,274
628,945
628,945
8,945
620,000
65,000
77,491
142,491
1,796,727
65,000
77,491
142,491
1,796,727
65,000
70,491
135,491
1,794,727
13,900
13,900
94,745
65,000
63,591
128,591
1,701,982
156,217
83,990
318,526
97,559
164,848
120,708
97,767
246,001
199,638
1,485,254
74,180
85,939
28,979
31,272
1,705,624
156,217
83,990
318,526
97,559
164,848
120,708
97,767
246,001
199,638
1,485,254
74,180
85,939
28,979
31,272
1,705,624
151,217
83,990
318,526
97,559
164,848
120,708
97,767
246,001
199,638
1,480,254
74,180
85,939
28,979
31,272
1,700,624
9,881
19,402
35,387
9,881
19,402
35,387
9,881
19,402
35,387
25,168
66,960
3,518
25,168
66,960
3,518
25,168
66,960
3,518
25,168
66,960
3,518
160,194
160,194
160,194
160,194
300,000
620,510
2,326,134
300,000
620,510
2,326,134
300,000
620,510
2,321,134
100,000
109,402
316,979
200,000
511,108
2,009,155
149,274
101,998
251,272
149,274
101,998
251,272
149,274
101,998
251,272
4,000
3,996
7,996
145,274
98,002
243,276
222,147
222,147
222,147
96,380
96,380
96,380
96,380
96,380
96,380
96,380
96,380
Site stewardship
Operations and maintenance ...............................................................................................
Total, Site stewardship ............................................................................................................
104,002
104,002
104,002
104,002
104,002
104,002
25,322
25,322
78,680
78,680
711,105
711,105
711,105
24,853
686,252
11,752
11,752
9,752
House
Authorized
Jkt 019060
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E:\CR\FM\A12DE7.148
H12DEPT1
199,638
199,638
7,939
207,577
9,402
156,217
83,990
318,526
97,559
164,848
120,708
97,767
246,001
0
1,285,616
74,180
78,000
28,979
31,272
1,498,047
9,881
10,000
35,387
222,147
11,752
H8723
Program
11,752
722,857
126,614
849,471
20,000
7,629,716
Senate
Authorized
11,752
722,857
126,614
849,471
20,000
7,629,716
9,752
720,857
126,614
847,471
30,000
7,628,716
Conference
Change
0
24,853
Conference
Authorized
24,853
10,000
563,951
11,752
698,004
126,614
824,618
10,000
7,065,765
168,232
40,332
168,232
40,332
Adjustments
Use of prior year balances ....................................................................................................
Total, Weapons Activities ...............................................................................................................
0
7,629,716
0
7,629,716
0
7,628,716
355,387
0
7,274,329
417,598
417,598
417,598
417,598
417,598
417,598
426,959
426,959
426,959
61,448
61,448
61,448
356,150
356,150
356,150
161,833
161,833
159,833
6,528
155,305
571,639
571,639
571,639
274,790
26,435
301,225
274,790
26,435
301,225
234,790
26,435
261,225
69,158
435
69,593
205,632
26,000
231,632
385,172
176,000
17,582
578,754
879,979
10,174
890,153
385,172
176,000
17,582
578,754
879,979
10,174
890,153
385,172
48,000
17,582
450,754
711,979
0
711,979
50,000
176,000
126,000
195,593
9,174
204,767
435,172
0
17,582
452,754
684,386
1,000
685,386
508,269
0
528,269
508,269
2,549,492
2,569,492
2,378,679
8,269
55,823
9,000
216,189
500,000
55,823
9,000
2,333,303
121,300
99,500
358,300
121,300
99,500
358,300
648,262
69,162
421,000
1,000,100
Naval Reactors
Naval reactors development
OHIO replacement reactor systems development ......................................................................
S8G Prototype refueling ...........................................................................................................
Naval reactors operations and infrastructure ..........................................................................
Operation and maintenance
Operation and maintenance ...........................................................................................
Total, Operation and maintenance ....................................................................................
Construction:
10-D903, Security upgrades, KAPL ................................................................................
10-D904, NRF infrastructure upgrades, Idaho ................................................................
08D190 Expended Core Facility M290 recovering discharge station, Naval Reactor Facility, ID ....................................................................................................................
Total, Construction ............................................................................................................
Total, Naval reactors development ...........................................................................................
Program direction ......................................................................................................................
Total, Naval Reactors ....................................................................................................................
Office Of The Administrator
Office of the administrator .........................................................................................................
Floor amendment
Congressionally directed projects ................................................................................................
Subtotal, Office of the Administrator .............................................................................................
House
Authorized
General Provision
Section 309Contractor Pay Freeze .............................................................................................
Security
Adjustments:
Use of prior year balances ....................................................................................................
Subtotal, Office of the Administrator .............................................................................................
Transfer of prior year balances (OMB scoring) .....................................................................
Total, Office Of The Administrator ................................................................................................
Jkt 019060
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0
0
0
571,639
1,069,262
1,069,262
1,069,262
1,069,262
1,069,262
1,069,262
100
12,000
100
12,000
100
12,000
27,800
39,900
1,109,162
44,500
1,153,662
27,800
39,900
1,109,162
44,500
1,153,662
27,800
39,900
1,109,162
44,500
1,153,662
0
648,262
4,500
73,662
27,800
39,900
460,900
40,000
1,080,000
450,060
450,060
405,092
40,060
410,000
0
450,060
0
450,060
0
405,092
40,060
0
410,000
27,300
27,300
0
450,060
0
450,060
E:\CR\FM\A12DE7.148
0
450,060
0
450,060
H12DEPT1
0
405,092
0
405,092
100
12,000
67,360
67,360
0
382,700
0
382,700
H8724
Program
House
Authorized
Senate
Authorized
5,375
5,375
Hanford site:
Central plateau remediation .................................................................................................
River corridor and other cleanup operations .........................................................................
Nuclear facility D&Dremainder of Hanford ........................................................................
Nuclear facility D&D river corridor closure project ................................................................
Richland community and regulatory support ........................................................................
Nuclear material stabilization and disposition PFP ...............................................................
SNF stabilization and disposition .........................................................................................
Soil and water remediationgroundwater vadose zone ..........................................................
Solid waste stabilization and disposition 200 area ..................................................................
Total, Hanford site ...................................................................................................................
0
0
56,288
330,534
0
48,458
112,250
222,285
143,897
913,712
56,288
330,534
56,288
330,534
48,458
112,250
222,285
143,897
913,712
48,458
112,250
222,285
143,897
913,712
0
20,114
165,035
110,169
87,451
0
382,769
20,114
165,035
110,169
87,451
0
382,769
20,114
165,035
110,169
87,451
0
382,769
5,375
5,375
Conference
Authorized
Conference
Change
5,375
5,375
5,375
5,375
20,000
546,890
386,822
19,540
19,540
39,540
953,252
382,769
NNSA sites
NNSA sites and Nevada off-sites ...........................................................................................
Lawrence Livermore National Laboratory .............................................................................
Nuclear facility D & D Separations Process Research Unit ....................................................
Nevada ...............................................................................................................................
Los Alamos National Laboratory ..........................................................................................
Sandia National Laboratory
Total, NNSA sites and Nevada off-sites ....................................................................................
0
873
1,500
63,380
357,939
873
1,500
63,380
357,939
873
1,500
63,380
188,939
423,692
423,692
254,692
0
0
44,000
30,000
100
0
3,000
0
99,000
176,100
4,100
4,100
4,100
386,869
282,393
141,299
282,393
37,000
69,100
44,000
30,000
100
44,000
30,000
100
3,000
0
99,000
176,100
3,000
0
99,000
176,100
17,000
6,409
6,409
23,409
199,509
430,000
310,000
740,000
445,000
445,000
1,185,000
87,000
363,000
477,000
840,000
67,000
167,000
100,000
521,391
521,391
1,361,391
521,391
521,391
521,391
467,001
467,001
467,001
76,391
76,391
176,391
235,000
710,487
245,000
677,222
0
235,000
710,487
0
0
170,071
38,409
40,137
30,040
1,224,144
170,071
170,071
40,137
30,040
1,185,735
40,137
30,040
1,162,470
0
147,136
23,975
29,044
28,771
228,926
147,136
23,975
29,044
28,771
228,926
147,136
23,975
29,044
28,771
228,926
Jkt 019060
PO 00000
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9,584
E:\CR\FM\A12DE7.148
43,406
667,081
343,586
3,500
170,071
30,322
1,193,822
215,134
H12DEPT1
13,792
13,792
215,134
H8725
Program
House
Authorized
Senate
Authorized
321,628
0
91,279
321,628
91,279
91,279
17,300
9,435
16,412
69,234
130,000
4,845
1,600
248,826
32,320
5,410,162
3,381
5,406,781
17,300
9,435
16,412
69,234
130,000
4,845
1,600
248,826
32,320
4,531,753
3,381
4,528,372
17,300
9,435
16,412
69,234
130,000
4,845
1,600
248,826
32,320
4,285,098
3,381
4,281,717
349,445
107,037
456,482
349,445
107,037
456,482
157,514
12,586
170,100
Defense-related activities
Infrastructure
Idaho sitewide safeguards and security ..........................................................................
Total, Defense-related activities ...............................................................................................
Defense related administrative support .......................................................................................
Acquisitions workforce improvement ...........................................................................................
Office of hearings and appeals ...................................................................................................
Total, Other Defense Activities .......................................................................................................
Jkt 019060
Frm 00403
Fmt 7634
Sfmt 0634
321,628
20,380
Conference
Authorized
321,628
20,380
383,781
17,300
9,435
16,412
69,234
133,193
4,845
1,600
252,019
11,000
5,026,381
3,381
5,023,000
349,445
107,037
456,482
14,009
5,037
19,046
335,436
102,000
437,436
157,514
12,586
170,100
157,514
12,586
170,100
500
500
157,514
12,086
169,600
98,500
98,500
98,500
98,500
98,500
98,500
5,150
5,150
93,350
93,350
118,836
11,892
4,142
859,952
118,836
11,892
4,142
z
118,836
11,892
4,142
859,952
JEFF MILLER,
FRANK A. LOBIONDO,
MICHAEL R. TURNER,
JOHN KLINE,
MIKE ROGERS of Alabama,
BILL SHUSTER,
K. MICHAEL CONAWAY,
ROBERT J. WITTMAN,
DUNCAN HUNTER,
THOMAS J. ROONEY,
ROBERT T. SCHILLING,
TIM GRIFFIN of Arkansas,
ALLEN B. WEST,
ADAM SMITH of
Washington,
SILVESTRE REYES,
ORETTA
SANCHEZ of
L
California,
MIKE MCINTYRE,
ROBERT E. ANDREWS,
SUSAN A. DAVIS of
California,
JAMES R. LANGEVIN,
ICK
LARSEN of
R
Washington,
JIM COOPER,
JOE COURTNEY,
DAVID LOEBSACK,
NIKI TSONGAS,
From the Permanent Select Committee on
Intelligence, for consideration of matters
within the jurisdiction of that committee
under clause 11 of rule X:
MIKE ROGERS of Michigan,
C. A. DUTCH
RUPPERSBERGER,
From the Committee on Education and the
Workforce, for consideration of secs. 548 amd
PO 00000
Conference
Change
3,193
3,193
21,320
383,781
11,892
36,588
118,836
0
4,142
823,364
E:\CR\FM\A12DE7.148
H12DEPT1
H8726
Jkt 019060
ROB PORTMAN,
KELLY AYOTTE,
SUSAN M. COLLINS,
LINDSEY GRAHAM,
JOHN CORNYN,
DAVID VITTER,
Managers on the part of the SENATE.
f
EXECUTIVE COMMUNICATIONS,
ETC.
Under clause 2 of rule XIV, executive
communications were taken from the
Speakers table and referred as follows:
4256. A letter from the Director, Regulatory Management Division, Environmental
Protection Agency, transmitting the Agencys final rule Approval and Promulgation
of Air Quality Implementation Plans: South
Carolina; Negative Declarations for Applicability of Groups I, II, III and IV Control
Techniques Guidelines; and Applicability of
Reasonably Available Control Technology
for the Portion of York County, South Carolina within Charlotte-Gastonia-Rock Hill,
North Carolina-South Carolina 1997 8-Hour
Ozone Nonattainment Area [EPA-R04-OAR2010-0017-201014(a) & EPA-R04-OAR-2010-0018201001(a); FRL-9495-7] received November 22,
2011, pursuant to 5 U.S.C. 801(a)(1)(A); to the
Committee on Energy and Commerce.
4257. A letter from the Director, Regulatory Management Division, Environmental
Protection Agency, transmitting the Agencys final rule Approval and Promulgation
of Air Quality Implementation Plans; State
of Maryland; Section 110(a)(2) Infrastructure
Requirements for the 1997 8-Hour Ozone and
the 1997 and 2006 Fine Particulate Matter National Ambient Air Quality Standards [EPAR03-OAR-2010-0476; FRL-9495-6] received November 22, 2011, pursuant to 5 U.S.C.
801(a)(1)(A); to the Committee on Energy and
Commerce.
4258. A letter from the Director, Regulatory Management Division, Environmental
Protection Agency, transmitting the Agencys final rule Approval and Promulgation
of Implementation Plans and Designations of
Areas for Air Quality Planning Purposes;
Georgia: Atlanta; Determination of Attaining Data for the 1997 Annual Fine Particulate Matter National Ambient Air Quality
Standards
[EPA-R04-OAR-2010-0604-201160;
FRL-9496-3] received November 22, 2011, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee on Energy and Commerce.
4259. A letter from the Deputy Assistant
Administrator for Operations, NMFS, National Oceanic and Atmospheric Administration, transmitting the Administrations final
rule Endangered and Threatened Wildlife
and Plants: Final Rulemaking To Designate
Critical Habitat for Black Abalone [Docket
No.: 100127045-1313-02] (RIN: 0648-AY64) received November 21, 2011, pursuant to 5
U.S.C. 801(a)(1)(A); to the Committee on Natural Resources.
4260. A letter from the Associate General
Counsel for Legislation and Regulations, Department of Housing and Urban Development, transmitting the Departments final
rule HUD Debt Collection: Revisions and
Update to the Procedures for the Collection
of Claims [Docket No.: FR-5166-F-02] (RIN:
2501-AD36) received November 21, 2011, pursuant to 5 U.S.C. 801(a)(1)(A); to the Committee
on the Judiciary.
4261. A letter from the Program Analyst,
Department of Transportation, transmitting
the Departments final rule Airworthiness
Directives; MD Helicopters, Inc. Model
MD900 Helicopters [Docket No.: FAA-20101301; Directorate Identifier 2010-SW-008-AD;
Amendment 39-16851; AD 2011-22-08] (RIN:
2120-AA64) received November 22, 2011, pursu-
PO 00000
Frm 00404
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H12DEPT1