fy2014 dd 1414 base for reprogramming actions

DEPARTMENT OF DEFENSE

DD 1414

BASE FOR REPROGRAMMING ACTIONS

DIVISION C OF PUBLIC LAW 113-76, DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2014

APPROVED: JANUARY 17, 2014

EFFECTIVE: OCTOBER 1, 2013

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

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

approximately $11,500 for the 2014 Fiscal Year. This includes $700 in

expenses and $10,800 in DoD labor.

Generated on 2014Apr14 RefID: C-8889125

INTENTIONALLY LEFT BLANK

TABLE OF CONTENTS DEPARTMENT OF THE ARMY

APPROPRIATION TITLE Page No. Military Personnel, Army A-1 Reserve Personnel, Army A-4 National Guard Personnel, Army A-5 Operation and Maintenance, Army A-7 Operation and Maintenance, Army Reserve A-13 Operation and Maintenance, Army National Guard A-14 Environmental Restoration, Army A-16 Afghanistan Security Forces Fund A-17 Afghanistan Infrastructure Fund A-19 Aircraft Procurement, Army A-20 Missile Procurement, Army A-25 Procurement of Weapons and Tracked Combat Vehicles, Army A-28 Procurement of Ammunition, Army A-32 Other Procurement, Army A-36 Joint Improvised Explosive Device Defeat Fund A-54 Research, Development, Test, and Evaluation, Army A-56

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

14,086,969 -161,694 13,925,275 -1 (12,461,618) 1 / (39,000)

(1,625,351) (-200,694)

14,086,969 -161,694 13,925,275

28,084,787 -728,334 27,356,453 -1 (24,235,332) 2 / (-38,000)1 / (101,100)

-1 (3,849,455) (-242,000) (-549,434)

28,084,787 -728,334 27,356,453

77,959 0 77,959 -1 (77,959)

77,959 0 77,959

FY 2014 Appropriated Base

Subtotal Budget Activity : 03 Pay and Allowances of Cadets

Lower than Budgeted OverstrengthLower than Budgeted Reserve Component Mobilization Rates

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

Projected shortfall - transfer from BA-4, Subsistence-In-KindFY 2014 Title IX, OCO

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

FY 2014 Appropriated BaseEnlistment bonuses excess to requirement

FY 2014 Title IX, OCOLower than Budgeted Reserve Component Mobilization Rates

FY 2014 Appropriated BaseProjected shortfall - transfer from BA-6, Unemployment Benefits

Line ItemProgram Base

Presented to Congressin Printed Justification

Approved ChangesPrior to Final

Congressional Action

Changes ReflectingCongressionalAction/Intent

Program Base ReflectingCongressional/

Presidential Action

Base for Reprogramming Actions(Dollars in Thousands)

Appropriation Account Title: Fiscal Year Program:

Military Personnel, Army, 2014/2014 (2010A) 2014

aBudget Activity : 01 Pay and Allowances of Officers

UNCLASSIFIED

DD 1414 UNCLASSIFIED A-1

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

2,706,579 -425,504 2,281,075 -1 (1,954,730) 2 / (-25,700)

(-36,890)2 / (-101,100)

(-42,561)

(-2,150)-1 (751,849)

(-52,872)

2 / (-164,231)

2,706,579 -425,504 2,281,075

1,991,154 -157,251 1,833,903 -1 (1,796,449) 2 / (-121,742)2 / (-27,491)

-1 (194,705) 2 / (-8,018)

1,991,154 -157,251 1,833,903

Flag Officer Reduction (Section 8129)

Subtotal Budget Activity : 05 Permanent Change of Station Travel

Projected underexecution - reduced recruiting missionFY 2014 Title IX, OCOPCS efficiency

Subtotal Budget Activity : 04 Subsistence of Enlisted PersonnelBudget Activity : 05 Permanent Change of Station Travel

FY 2014 Appropriated BasePCS efficiency

FY 2014 Title IX, OCOLower than Budgeted Reserve Component Mobilization RatesProjected underexecution

Unobligated/Unexpended balancesProjected underexecution - transfer to BA-2, Basic Allowance for HousingFavorable Foreign Exchange Rates (Section 8109)

FY 2014 Appropriated BaseProjected underexecution

Budget Activity : 04 Subsistence of Enlisted Personnel

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

837,857 -119,540 718,317 -1 (511,702) 2 / (-39,000)

-1 (326,155) (-80,540)

837,857 -119,540 718,31747,785,305 -1,592,323 46,192,982

41,037,790 -249,823 40,787,9676,747,515 -1,297,789 5,449,726

-42,561 -42,561 -2,150 -2,150

0 047,785,305 -1,592,323 46,192,982

/

/

APPROPRIATION, P.L. 113-76 (OCO) Favorable Foreign Exchange Rates (Section 8109) Flag Officer Reduction (Section 8129)

Financing

APPROPRIATION, P.L. 113-76 (Base)

FY 2014 Title IX, OCOExcess to requirement

Subtotal Budget Activity : 06 Other Military Personnel CostsGrand Total Military Personnel, Army, 2014/2014

Budget Activity : 06 Other Military Personnel Costs

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

Footnotes:

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

TOTAL FINANCING - FY 2014 PROGRAM

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

FY 2014 Appropriated BaseProjected underexecution - transfer to BA-1, Basic Allowance for Housing

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

4,606,213 -195,298 4,410,915 -1 (4,565,261) 2 / (-35,000)2 / (-2,156)

2 / (-25,000) (-12,962)

2 / (-1,800)

(-110,780)-1 (40,952)

(-7,600)

4,606,213 -195,298 4,410,915

4,606,213 -195,298 4,410,915

4,565,261 -187,698 4,377,56340,952 -7,600 33,352

0 0

4,606,213 -195,298 4,410,915

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


Footnotes:

APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)

Subtotal Budget Activity : 01 Reserve Component Training and Support

Grand Total Reserve Personnel, Army, 2014/2014 Financing

Unobligated/Unexpended balancesFY 2014 Title IX, OCOLower than Budgeted Mobilization Rates

Excess to requirementLodging in Kind - transfer to OM, Army ReserveRecruiting and Retention programs excess torequirement

Budget Activity : 01 Reserve Component Training and Support


Cost of Living Allowance projectedunderexecution




Reserve Personnel, Army, 2014/2014 (2070A) 2014

Annual Training excess to requirement







Presidential Action

a

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

8,434,632 -401,070 8,033,562 -1 (8,041,268) 2 / (-19,400)

2 / (-7,000)2 / (-28,200)

2 / (-21,000)

2 / (-62,300)2 / (-8,000)2 / (-80,200)

(-38,670)-1 (393,364)

(-136,300)

8,434,632 -401,070 8,033,562

8,434,632 -401,070 8,033,562

8,041,268 -264,770 7,776,498393,364 -136,300 257,064

0 0

8,434,632 -401,070 8,033,562



National Guard Personnel, Army, 2014/2014 (2060A) 2014

AGR Backfill Pay and Allowances excess torequirement







Presidential Action

aBudget Activity : 01 Reserve Component Training and Support


AGR Pay and Allowances excess to requirementClothing Initial Issue and Replacement excess to requirementEnlistment bonus initial payments excess torequirementExcess to requirementLower than budgeted average strength levelsProjected underexecutionUnobligated/Unexpended balancesFY 2014 Title IX, OCOLower than Budgeted Mobilization Rates


Grand Total National Guard Personnel, Army, 2014/2014 Financing



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



National Guard Personnel, Army, 2014/2014 (2060A) 2014







Presidential Action

a

/


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

specific congressional reductions.

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

43,851,153 -731,766 43,119,387

-1 (21,102,108) 1 / (10,000)

2 / (-25,000)

2 / (-9,336)

2 / (-13,290)

2 / (-10,000)3 / (-299,714)4 / Reprogramming Requirement

(-66,401) (-148,730)

T-1 (-179,713)T-1 (-232,600)

T-1 (-1,800,000)T-1 (-232,503)

(-40) (-97,431)

(-324)

Transfer to title IX - Operation Spartan Shield

Environmental conservation for ranges toaddress shortfalls







Presidential Action

Remove one-time fiscal year cost for hardware replacement for program executive office, simulation, training and instrumentationTraining programs

Transfer to title IX - Theater demand changeTransfer to title IX - Integrated air missiledefense

Overstatement of Travel Costs



Operation and Maintenance, Army, 2014/2014 (2020A) 2014

aBudget Activity : 01 Operating Forces


Program Adjustment to Non-NIP Only

Arlington National Cemetery funded in the Military Construction & Veterans Affairs Appropriationsbill

Overestimation of Civilian FTE Targets

Overstatement of Missile Defense Agency transfer for support operations and sustainment of four forward based mode radars

FFRDC Reductions (Section 8023(f))Favorable Foreign Exchange Rates (Section 8109)Flag Officer Reduction (Section 8129)

Transfer to title IX - OCO operations

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a-1 (22,749,045) 2 / (-15,000)2 / (-15,000)2 / (-30,000)

T-1 (-31,500)T-2 (20,000)T-2 (232,600)T-2 (1,800,000)T-2 (232,503)T-2 (179,713)

4 / Reprogramming Requirement

43,851,153 -731,766 43,119,387559,446 -11,890 547,556

-1 (559,446) 3 / (-9,110)

(-2,440) (-340)

559,446 -11,890 547,556

Transfer from JIEDDO - RQ-7 sustainment

Transfer from title II - Theater demand change

Subtotal Budget Activity : 01 Operating ForcesBudget Activity : 02 Mobilization

Transfer from title II - Integrated air missileTransfer from title II - OCO operationsTransfer from title II - Operation Spartan shield


Subtotal Budget Activity : 02 Mobilization

Excess to needArmy requested transfer to OP, A line 185 (Rapid

FY 2014 Title IX, OCOAlign Afghanistan reintegration program with

Civilian expeditionary workforce


Overestimation of Civilian FTE TargetsOverstatement of Travel Costs

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a4,829,561 -222,799 4,606,762

-1 (4,829,561) 1 / (8,000)2 / (-2,000)3 / (-86,944)5 /

(-29,234) (-112,497) (-42) (-82)

4,829,561 -222,799 4,606,76215,112,550 -481,838 14,630,712

-1 (8,581,962) 1 / (4,900)1 / (31,249)

2 / (-13,000)2 / (-3,933)2 / (-26,782)2 / (-13,000)

2 / (-8,000)2 / (-60,000)


FY 2014 Appropriated BaseIncrease for JROTC program

Budget Activity : 03 Training and Recruiting

FFRDC Reductions (Section 8023(f))Flag Officer Reduction (Section 8129)

Overstatement of Army civilian end strength

Overstatement of Travel Costs

Program Adjustment to Non-NIP OnlyReprogramming Requirement

Civilian workforce transformation program funded in Classified adjustment

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

FY 2014 Appropriated BaseArmy support to the Capitol 4thDeny transfer of NATO funding to Special Operations Command headquarters

Overstatement of equipment redistribution costs

Eliminate requested growth to headquartersEliminate requested growth to management and operationsJustification does not match summary of price and

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a3 / (-64,232)

(-16,025) (-8,000) (-186,333)

T-1 (-700,000)T-1 (-108,726)

(-1,023,946)(1,023,946)

(-133) (-25,979)

(-144)-1 (6,530,588) 1 / (56,300)2 / (-40,000)

T-2 (700,000) (-1,402,994) (1,402,994)

15,112,550 -481,838 14,630,712

Transfer to X-YearClassified Programs

Overstatement of Travel CostsProgram Adjustment to Non-NIP Only

Transfer to title IX - OCO operationsOverestimation of Civilian FTE TargetsDefense Threat Reduction Agency Transfer not

Favorable Foreign Exchange Rates (Section 8109)

Security Programs

FY 2014 Title IX, OCO

FFRDC Reductions (Section 8023(f))


Classified ProgramsSecurity Programs

Subtotal Budget Activity : 04 Administration and Servicewide Activities

BuckEye terrain data systemOverstatement of fiscal year 2013 baselineTransfer from title II - OCO operations

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a64,352,710 -1,448,293 62,904,417

35,073,077 -4,413,734 30,659,34329,279,633 3,089,616 32,369,249

-215 -215 -123,410 -123,410 -550 -550

64,352,710 -1,448,293 62,904,417

/

/

/

/

/

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

5 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress has identified Tuition Assistance and Junior ROTC programs as special interest items requiring a prior approval reprogramming action for any transfers out of the program(s).

4 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress requires a prior approval reprogramming action for transfers in excess of $15 million out of the following budget subactivites: Maneuver Units, Modular Support Brigades, Land Forces Operations Support, Force Readiness Operations Support, Land Forces Depot Maintenance, Base Operations Support, and Facilities Sustainment, Restoration, and Modernization.

3 The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for the budget activity without congressional prior approval.





Footnotes:

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

Note: $108,725,800 appropriated for transfer to other activities of the Federal government for classified purposes (section 8066) reflected in Operation and Maintenance, Army 2014/XXX.

APPROPRIATION, P.L. 113-76 (OCO)


Grand Total Operation and Maintenance, Army, 2014/2014 Financing


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

0 108,726 108,726

-1 T-2 (108,726)

0 108,726 108,726

0 108,726 108,726

108,726 108,7260 0

108,726 108,726




Operation and Maintenance, Army, 2014/XXXX (2020AX) 2014







Presidential Action

aBudget Activity : 04 Administration and Servicewide Activities

FY 2014 Appropriated BaseSection 8066

Note: $108,725,800 appropriated for transfer to other activities of the Federal government for classified purposes (section 8066).Footnotes:



Grand Total Operation and Maintenance, Army, 2014/XXXX Financing


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

3,044,559 -160,096 2,884,463

-1 (3,001,624) 2 / (-1,100)

3 / (-29,957) (-120,778)

-1 (42,935) (-8,261)

3,044,559 -160,096 2,884,46393,412 -2,265 91,147

-1 (93,412) 3 / (-43)

(-2,222)93,412 -2,265 91,147

3,137,971 -162,361 2,975,610

3,095,036 -154,100 2,940,93642,935 -8,261 34,674

0 03,137,971 -162,361 2,975,610

/

/


3



specific congressional reductions.The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for the budget activity without congressional prior approval.



Overestimation of Civilian FTE TargetsProgram Adjustment to Non-NIP Only


Grand Total Operation and Maintenance, Army Reserve, 2014/2014 Financing

Lower than Budgeted Mobilization RatesSubtotal Budget Activity : 01 Operating ForcesBudget Activity : 04 Administration and Servicewide Activities





FY 2014 Appropriated BaseBudget justification does not match summary of price and program changes for civilian personnel compensation







Presidential Action



Operation and Maintenance, Army Reserve, 2014/2014 (2080A) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

6,810,950 -209,889 6,601,061

-1 (6,613,059) 1 / (10,000)

2 / (-13,297)3 / (-82,730)

(-55,037) (-200)

-1 (197,891) (-68,625)

6,810,950 -209,889 6,601,061442,617 -55,677 386,940

-1 (441,137) 3 / (-39,639)4 /

(-9,800) (-5,963)

-1 (1,480) (-275)

442,617 -55,677 386,940








Presidential Action

FY 2014 Appropriated BaseState Directors of Psychological Health program increaseSeverance pay excess to requirement



Operation and Maintenance, Army National Guard, 2014/2014 (2065A) 2014


Travel Budget ReductionFY 2014 Title IX, OCOLower than Budgeted Mobilization Rates

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




Travel Budget Reduction


Reprogramming Requirement

Lower than Budgeted Mobilization Rates


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action



Operation and Maintenance, Army National Guard, 2014/2014 (2065A) 2014

7,253,567 -265,566 6,988,001

7,054,196 -196,666 6,857,530199,371 -68,900 130,471

0 0

7,253,567 -265,566 6,988,001

/

/

/

/


Grand Total Operation and Maintenance, Army National Guard, 2014/2014

Financing



4 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress requires a prior approval reprogramming action for transfers in excess of $15 million into the Other Personnel Support/Recruiting and Advertising budget subactivity.

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

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

specific congressional reductions.3 The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR

authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for the budget activity without congressional prior approval.

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

298,815 0 298,815

-1 (298,815)

298,815 0 298,815

298,815 0 298,815

298,815 298,815

0 0

298,815 298,815


Financing


Grand Total Environmental Restoration, Army, 2014/XXXX







Presidential Action

aBudget Activity : 01 Department of the Army


Subtotal Budget Activity : 01 Department of the Army



Environmental Restoration, Army, 2014/XXXX (0810AX) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

1 2,735,603 -1,826,525 909,078-1 (2,735,603)

(-1,826,525)01 278,650 278,650

-1 (278,650) 01 2,180,382 -365,000 1,815,382

-1 (2,180,382) 2 / (-365,000)

01 626,550 626,550 -1 (626,550)

5,821,185 -2,191,525 3,629,660

02 1,214,995 -808,475 406,520-1 (1,214,995)

(-808,475)02 54,696 54,696

-1 (54,696) 02 626,119 626,119

-1 (626,119)

1,895,810 -808,475 1,087,335



Afghanistan Security Forces Fund, 2014/2015 (2091A) 2014







Presidential Action

aBudget Activity : 01 Afghan National Army

SustainmentFY 2014 Title IX, OCOUndistributed Reduction

InfrastructureFY 2014 Title IX, OCO

Budget Activity : 02 Ministry of Interior

Equipment and TransportationFY 2014 Title IX, OCOReduction to Enablers - Mi-17

Training and OperationsFY 2014 Title IX, OCO

Subtotal Budget Activity : 01 Afghan National Army

SustainmentFY 2014 Title IX, OCOUndistributed Reduction

Equipment and TransportationFY 2014 Title IX, OCO


Subtotal Budget Activity : 02 Ministry of Interior

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



Afghanistan Security Forces Fund, 2014/2015 (2091A) 2014







Presidential Action

a

04 7,225 7,225-1 (7,225)

04 2,500 2,500 -1 (2,500)

9,725 0 9,725

7,726,720 -3,000,000 4,726,720

7,726,720 -3,000,000 4,726,720

0 0

7,726,720 -3,000,000 4,726,720

/

Budget Activity : 04 Related Activities

SustainmentFY 2014 Title IX, OCO


Subtotal Budget Activity : 04 Related Activities

Grand Total Afghanistan Security Forces Fund, 2014/2015 Financing

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




Footnotes:

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

279,000 -80,000 199,000

-1 (279,000) 2 / (-80,000)

279,000 -80,000 199,000

279,000 -80,000 199,000

279,000 -80,000 199,000

0 0

279,000 -80,000 199,000

/



Afghanistan Infrastructure Fund, 2014/2015 (2096A) 2014







Presidential Action

aBudget Activity : 01 Afghanistan Infrastructure Fund

FY 2014 Title IX, OCOUndistributed reduction

Subtotal Budget Activity : 01 Afghanistan Infrastructure Fund

Grand Total Afghanistan Infrastructure Fund, 2014/2015 Financing





UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 1 19,730 -1,678 1 18,052 -1 (1) (19,730)

2 / (-1,678)01 4 142,050 -2 -57,350 2 84,700

A -1 (4) (142,050) 2 / (-2) (-57,350)

01 4 48,000 -2 -24,000 2 24,000-1 (4) (48,000) 2 / (-2) (-24,000)

01 19 550,448 -4 -113,305 15 437,143 -1 (15) (518,460)

2 / (-11,484)4 / (-69,833)

-1 (4) (31,988) 2 / (-4) (-31,988)

01 10,772 -400 10,372 -1 (10,772)

2 / (-400)01 10 96,227 10 75,000 20 171,227

-1 (10) (96,227) 1 / (10) (75,000)

01 42 608,469 42 608,469A -1 (42) (608,469)

01 150,931 150,931A -1 (150,931)

01 4 142,000 4 142,000A -1 (4) (142,000)


Utility F/W Aircraft

Funding ahead of need

MQ-1 UAVFY 2014 Appropriated Base

AERIAL COMMON SENSOR (ACS) (MIP)FY 2014 Appropriated Base

Unit cost growth


AH-64 Apache Block IIIA Reman

FY 2014 Appropriated BaseProgram increase only for UH-72A aircraft for the Army National Guard

AH-64 Apache Block III Advance Procurement (CY)

FY 2014 Title IX, OCOAH-64 Apache Block IIIB New Build



Aircraft Procurement, Army, 2014/2016 (2031A) 2014

Helicopter, Light Utility (LUH)

aBudget Activity : 01 Aircraft

Saturn Arch (MIP)FY 2014 Title IX, OCOProgram affordability

FY 2014 Appropriated BaseUnit cost growth

Program decreaseFY 2014 Title IX, OCO







Presidential Action

Program affordability - maintain same quantity

Ground equipment ahead of need

RQ-11 (RAVEN)FY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

01 65 1,046,976 5 72,000 70 1,118,976 -1 (65) (1,046,976)

1 / (5) (72,000)01 14 163,800 -5 -46,800 9 117,000

-1 (14) (163,800) 2 / (-5) (-46,800)

01 116,001 116,001 -1 (116,001)

01 38 1,187,650 -2,000 38 1,185,650 -1 (28) (801,650)

2 / (-2,000)-1 (10) (386,000)

01 98,376 -8,000 90,376 -1 (98,376)

2 / (-8,000)

28 4,381,430 -8 -106,533 20 4,274,897

02 97,781 97,781 -1 (97,781)

02 10,262 10,262 -1 (10,262)

02 12,467 -2,000 10,467 -1 (12,467)

2 / (-2,000)02 53,559 53,559

A -1 (53,559) AH-64 Mods


CH-47 Helicopter Advance Procurement (CY)


Unobligated balances

FY 2014 Appropriated BaseGUARDRAIL MODS (MIP)

FY 2014 Appropriated BaseMULTI SENSOR ABN RECON (MIP)


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

MQ-1 PAYLOAD - UAS

FY 2014 Appropriated BaseExcess advance procurement

FY 2014 Title IX, OCOProgram affordability - maintain same quantity

UH-60 Blackhawk M Model (MYP)

Program decrease

Kiowa Warrior (OH-58F) WRA


FY 2014 Appropriated BaseCH-47 Helicopter


UH-60 Blackhawk M Model (MYP) Advance

Program increase only for Army National Guard

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 149,764 149,764 -1 (149,764)

02 17,500 -6,000 11,500 -1 (17,500)

3 / (-4,000)2 / (-2,000)

02 167 74,095 167 74,095 -1 (167) (74,095)

02 3 184,044 -75,762 3 108,282 -1 (3) (184,044)

2 / (-67,856)2 / (-7,906)

02 152,569 -60,243 92,326 -1 (152,569)

2 / (-7,700)3 / (-52,543)

02 92,779 92,779 -1 (92,779)

02 65,613 65,613 -1 (65,613)

02 121,902 121,902 -1 (121,902)

170 1,032,335 0 -144,005 170 888,330Subtotal Budget Activity : 02 Modification of Aircraft

FY 2014 Appropriated BaseRQ-7 UAV MODS


Comms, Nav SurveillanceFY 2014 Appropriated Base

Gatm Rollup

FY 2014 Appropriated BaseProduction ahead of needProgram decrease

CASUP long lead ahead of needCASUP recapitalization ahead of need

Network and Mission Plan

FY 2014 Appropriated BaseKiowa Warrior Mods


Program decreaseUnit cost growth

Utility Helicopter Mods

FY 2014 Appropriated BaseUtility/Cargo Airplane Mods


CH-47 Cargo Helicopter Mods (MYP)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

04 47,610 47,610A -1 (47,610)

04 5,700 5,700 -1 (5,700)

04 126,869 -23,848 103,021-1 (126,869) 3 / (-23,848)

04 705 6,809 705 6,809A -1 (705) (6,809)

04 65,397 -7,898 57,499 -1 (65,397)

3 / (-7,898)04 45,841 45,841

A -1 (45,841) 04 79,692 79,692

A -1 (79,692) 04 1,615 1,615

-1 (1,615) 04 2,877 2,877

-1 (2,877)

705 382,410 0 -31,746 705 350,664Subtotal Budget Activity : 04 Support Equipment and Facilities

FY 2014 Appropriated BaseLauncher, 2.75 Rocket


Air Traffic ControlFY 2014 Appropriated Base

Industrial Facilities

Program decrease

Budget Activity : 04 Support Equipment and Facilities

Aircrew Integrated SystemsFY 2014 Appropriated Base

Program decrease

CMWSFY 2014 Appropriated Base

Common Ground EquipmentFY 2014 Appropriated Base

Avionics Support EquipmentFY 2014 Appropriated Base


Aircraft Survivability EquipmentFY 2014 Appropriated Base

Survivability CM

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

903 5,796,175 -8 -282,284 895 5,513,891

5,024,387 -179,496 4,844,891771,788 -102,788 669,000

0 0

5,796,175 -282,284 5,513,891

/

/

/

/

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



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


Grand Total Aircraft Procurement, Army, 2014/2016 Financing

3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.

4 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general reductions (e.g. FFRDC reduction)).

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

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 56 540,401 30 150,000 86 690,401 -1 (56) (540,401)

1 / (30) (150,000)02 550 58,464 550 58,464

-1 (4,464) -1 (550) (54,000)

02 449 110,510 449 110,510 -1 (449) (110,510)

02 988 49,354 988 49,354 -1 (988) (49,354)

02 19,965 19,965

-1 (19,965) 02 2,171 276,261 -3,236 2,171 273,025

-1 (1,788) (237,216) 2 / (-3,236)

-1 (383) (39,045) 02 2,412 19,022 2,412 19,022

-1 (2,412) (19,022) 02 38 35,600 38 35,600

A -1 (38) (35,600)

6,664 1,109,577 30 146,764 6,694 1,256,341

MSE MissileFY 2014 Appropriated BaseProgram increase




Missile Procurement, Army, 2014/2016 (2032A) 2014

aBudget Activity : 02 Other Missiles

Javelin (Aaws-M) System Summary







Presidential Action

Tow 2 System Summary Advance Procurement(CY)

Hellfire Sys SummaryFY 2014 Appropriated BaseFY 2014 Title IX, OCO

FY 2014 Appropriated BaseTow 2 System Summary

Unit cost above inflationFY 2014 Title IX, OCO

MLRS Reduced Range Practice Rockets (RRPR)

FY 2014 Appropriated BaseGuided MLRS Rocket (GMLRS)


FY 2014 Appropriated BaseArmy Tactical Msl Sys (Atacms) - Sys Sum


Subtotal Budget Activity : 02 Other Missiles

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 256,438 70,000 326,438 -1 (256,438)

1 / (70,000)03 37,252 37,252

-1 (37,252) 03 20,000 20,000

-1 (20,000) 03 11,571 11,571

-1 (11,571) 03 6,105 6,105

-1 (6,105)

331,366 70,000 401,366

04 11,222 -748 10,474 -1 (11,222)

3 / (-748)

11,222 -748 10,474

Program increase only for Radar Digital ProcessorsStinger Mods


Budget Activity : 03 Modification of Missiles

Patriot ModsFY 2014 Appropriated Base

FY 2014 Appropriated BaseHimars Modifications


Itas/Tow ModsFY 2014 Appropriated Base

MLRS Mods

Program decrease

Subtotal Budget Activity : 04 Spares and Repair Parts

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

Spares and Repair PartsFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 3,530 3,530A -1 (3,530)

05 1,748 1,748 -1 (1,748)

05 5,285 -608 4,677 -1 (5,285)

3 / (-608)

10,563 -608 9,955

6,664 30 215,408 6,694 1,678,136

1,334,083 215,408 1,549,491128,645 128,645

0 0

1,462,728 215,408 1,678,136

/

/

/

Budget Activity : 05 Support Equipment and Facilities

Air Defense Targets

Production Base SupportFY 2014 Appropriated BaseProgram decrease

FY 2014 Appropriated BaseItems Less Than $5.0m (Missiles)



Subtotal Budget Activity : 05 Support Equipment and Facilities

Grand Total Missile Procurement, Army, 2014/2016 Financing







UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 374,100 45,000 419,100 -1 (374,100)

1 / (45,000)

01 20,522 20,522 -1 (20,522)

01 29,965 29,965 -1 (29,965)

01 158,000 158,000 -1 (158,000)

01 4,769 4,769 -1 (4,769)

01 18 260,177 -10 -60,700 8 199,477 -1 (18) (260,177)

2 / (-10) (-20,000)T-1 (-40,700)

01 111,031 75,000 186,031 -1 (111,031)

1 / (75,000)01 2,500 2,500

-1 (2,500) 01 14 62,951 0 14 62,951

-1 (14) (62,951) 01 28,469 28,469

-1 (28,469)



Procurement of Weapons and Tracked Combat Vehicles, Army, 2014/2016 (2033A) 2014

aBudget Activity : 01 Tracked Combat Vehicles

STRYKER (MOD)FY 2014 Appropriated Base







Presidential Action


Stryker VehicleFY 2014 Appropriated BaseArmy funded requirement - Double V Hull Strykers for the 3rd BCT

Howitzer, Med Sp Ft 155mm M109a6 (MOD)FY 2014 Appropriated Base

Fist Vehicle (MOD)FY 2014 Appropriated Base

Bradley Program (MOD)


Army requested transfer to RDTE, A line 114 (PE 0604854A Artillery Systems - EMD)

Improved Recovery Vehicle (M88a2 Hercules)FY 2014 Appropriated Base

Paladin Integrated Management (PIM)FY 2014 Appropriated BaseFunding ahead of need

Program increaseAssault Bridge (Mod)


Assault Breacher VehicleFY 2014 Appropriated Base

M88 FOV MODS

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

01 2,002 2,002 -1 (2,002)

01 178,100 178,100 -1 (178,100)

01 90,000 90,000 -1

1 / (90,000)

01 1,544 1,544 -1 (1,544)

32 1,234,130 -10 149,300 22 1,383,430

02 1,424 69,147 -1,424 -69,147 0 0 -1 (1,424) (69,147)

2 / (-1,424) (-58,147)T-1 (-11,000)

02 5,310 5,310 -1 (5,310)

02 5,061 24,049 0 5,061 24,049 -1 (5,061) (24,049)

02 41,897 70,846 -29,897 -49,592 12,000 21,254-1 (41,897) (70,846) 2 / (-29,897) (-49,592)

02 242 56,580 -242 -15,017 0 41,563 -1 (242) (56,580)

3 / (-242) (-15,017)

FY 2014 Appropriated BaseAbrams Upgrade Program


M1 Abrams Tank (MOD)

Joint Assault BridgeFY 2014 Appropriated Base

FY 2014 Appropriated BaseMilestone C slipArmy requested transfer to RDTE, A line 84 (PE 0604328A TRACTOR CAGE) for corrective actions

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

Integrated Air Burst Weapon System Family

Maintaining critical industrial base capability - Abrams

Production Base Support (TCV-WTCV)FY 2014 Appropriated Base

Xm320 Grenade Launcher Module (GLM)FY 2014 Appropriated Base

Carbine

Mortar SystemsFY 2014 Appropriated Base

FY 2014 Appropriated BaseProgram decrease

FY 2014 Appropriated BaseProgram termination - Individual Carbine

Common Remotely Operated Weapons Station

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 300 300-1 (300)

02 39,300 39,300 -1 (39,300)

02 10,300 -2,000 8,300 -1 (10,300)

3 / (-2,000)02 33,691 33,691

-1 (33,691) 02 7,608 7,608

-1 (7,608) 02 2,719 2,719

-1 (2,719) 02 7,017 7,017

-1 (7,017) 02 18,707 18,707

-1 (18,707) 02 2,136 2,136

-1 (2,136) 02 1,569 1,569

-1 (1,569) 02 2,024 2,024

-1 (2,024) 02 10,108 10,108

-1 (10,108)

M777 ModsFY 2014 Appropriated Base

M4 Carbine ModsFY 2014 Appropriated Base

Items Less Than $5.0M (WOCV-WTCV)FY 2014 Appropriated Base

M249 Saw Machine Gun ModsFY 2014 Appropriated Base

M240 Medium Machine Gun Mods

Program decreaseM2 50 Cal Machine Gun Mods


FY 2014 Appropriated BaseM16 Rifle Mods

M119 ModificationsFY 2014 Appropriated Base

FY 2014 Appropriated BaseSniper Rifles Modifications


HandgunFY 2014 Appropriated Base

Modifications Less Than $5.0m (WOCV-WTCV)FY 2014 Appropriated Base

Production Base Support (WOCV-WTCV)FY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 459 459 -1 (459)

02 1,267 1,267 -1 (1,267)

48,624 363,137 -31,563 -135,756 17,061 227,381

48,656 1,597,267 -31,573 13,544 17,083 1,610,811

1,597,267 13,544 1,610,811

0 0

1,597,267 13,544 1,610,811

/

/

/


Subtotal Budget Activity : 02 Weapons and Other Combat VehiclesGrand Total Procurement of Weapons and Tracked Combat Vehicles, Army, 2014/2016

Financing

SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)FY 2014 Appropriated Base

FY 2014 Appropriated BaseIndustrial Preparedness

The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.






3

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 116,567 -25,000 91,567 -1 (112,167)

2 / (-25,000)-1 (4,400)

01 58,571 -5,000 53,571 -1 (58,571)

2 / (-5,000)01 11,358 11,358

-1 (9,858) -1 (1,500)

01 85,037 -25,000 60,037 -1 (80,037)

2 / (-25,000)-1 (5,000)

01 16,496 -10,300 6,196 -1 (16,496)

2 / (-1,500)2 / (-8,800)

01 129,533 -19,500 110,033 -1 (69,533)

2 / (-19,500)-1 (60,000)

01 55,781 55,781 -1 (55,781)

01 43,029 43,029 -1 (38,029)

-1 (5,000)



Procurement of Ammunition, Army, 2014/2016 (2034A) 2014

aBudget Activity : 01 Ammunition

60MM Mortar, All Types


Presidential Action




Program BasePresented to Congressin Printed Justification

Line Item

CTG, 5.56MM, All TypesFY 2014 Appropriated BaseArmy reported pricing and usage adjustmentFY 2014 Title IX, OCO


CTG, 7.62MM, All TypesFY 2014 Appropriated BaseArmy reported pricing and usage adjustment


FY 2014 Title IX, OCOCTG, .50 Cal, All Types


CTG, Handgun, All TypesFY 2014 Appropriated Base


Army reported pricing and usage adjustmentFY 2014 Title IX, OCO

CTG, 25MM, All TypesFY 2014 Appropriated BaseXM 1081 not approved for service useXM 1083 not approved for service use


CTG, 30MM, All TypesFY 2014 Appropriated Base

CTG, 40MM, All Types

Army reported pricing and usage adjustment

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a


Presidential Action





Line Item

01 24,656 24,656 -1 (24,656)

01 60,781 60,781 -1 (60,781)

01 121,551 121,551 -1 (121,551)

01 49,825 10,000 59,825A -1 (39,825) -1 (10,000) 1 / (10,000)

01 47,902 47,902A -1 (37,902) -1 (10,000)

01 922 78,896 0 -1,570 922 77,326 -1 (802) (67,896)

2 / (-1,570)-1 (120) (11,000)

01 71,205 71,205A -1 (71,205)

01 1,012 1,012 -1 (1,012)

01 165,476 165,476 -1 (108,476)

-1 (57,000) 01 28,074 28,074

-1 (24,074) -1 (4,000)

Artillery Cartridges, 75MM and 105MM, All Types

120MM Mortar, ALL TYPESFY 2014 Appropriated Base


Proj 155mm Extended Range M982

FY 2014 Appropriated BaseFY 2014 Title IX, OCOArmy unfunded request - 105mm Artillery High Explosive

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



Rocket, Hydra 70, All TypesFY 2014 Appropriated Base

Shoulder Launched Munitions, All Types

Artillery Projectile, 155MM, All Types


81MM Mortar, All Types


Demolition Munitions, All TypesFY 2014 Appropriated Base

FY 2014 Appropriated BaseFY 2014 Title IX, OCO

FY 2014 Appropriated BasePrior year carryoverFY 2014 Title IX, OCO

Artillery Propellants, Fuzes And Primers, AllFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a


Presidential Action





Line Item

01 36,242 36,242 -1 (33,242)

-1 (3,000) 01 15,609 15,609

-1 (7,609) -1 (8,000)

01 5,228 5,228 -1 (5,228)

01 16,700 -5,000 11,700A -1 (16,700) 4 / (-5,000)

01 7,366 7,366 -1 (7,366)

01 5,614 5,614 -1 (3,614)

-1 (2,000) 01 12,423 12,423

-1 (12,423) 01 16,604 -5,000 11,604

A -1 (16,604) 3 / (-5,000)

01 14,328 14,328 -1 (14,328)

01 108 108 -1 (108)

922 1,295,972 0 -86,370 922 1,209,602

Non-Lethal Ammunition, All Types

Ammo Components, All TypesFY 2014 Appropriated BaseProgram decrease

FY 2014 Appropriated BaseCad/Pad All Types

Grenades, All TypesFY 2014 Appropriated BaseFY 2014 Title IX, OCO


Items Less Than $5 Million (AMMO)FY 2014 Appropriated Base

Simulators, All Types


Closeout LiabilitiesFY 2014 Appropriated Base

Subtotal Budget Activity : 01 Ammunition


First Destination Transportation (AMMO)FY 2014 Appropriated Base

Signals, All Types

Ammunition Peculiar EquipmentFY 2014 Appropriated BaseProgram decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a


Presidential Action





Line Item

02 242,324 242,324 -1 (242,324)

02 179,605 179,605 -1 (179,605)

02 3,436 3,436A -1 (3,436)

425,365 0 425,365

922 1,721,337 0 -86,370 922 1,634,967

1,540,437 -96,370 1,444,067180,900 10,000 190,900

0 0

1,721,337 -86,370 1,634,967

/

/

/

/4 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general reductions (e.g. FFRDC reduction)).

Budget Activity : 02 Ammunition Production Base Support

2

FY 2014 Appropriated BaseArms Initiative


Provision of Industrial FacilitiesFY 2014 Appropriated Base

Conventional Munitions Demilitarization, All

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



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

Grand Total Procurement of Ammunition, Army, 2014/2016

Subtotal Budget Activity : 02 Ammunition Production Base Support

3


Footnotes:1


Financing

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 25 4,000 25 4,000 (25) (4,000)

01 40 6,841 40 6,841(40) (6,841)

01 100,000 100,000

1 / (100,000)01 837 223,910 837 223,910

(837) (223,910) 01 11,880 11,880

(11,880) 01 220 14,731 220 14,731

(220) (14,731) 01 74 44,252 74 44,252

(74) (44,252) 01 77 39,525 77 39,525

(77) (39,525) 01 746 51,258 -34,258 746 17,000

(746) (51,258) 2 / (-34,258)

01 34 49,904 34 49,904(34) (49,904)

Army National Guard HMMWV ModernizationFY 2014 Appropriated Base

Hvy Expanded Mobile Tactical Truck Ext ServFY 2014 Appropriated Base

Tactical Wheeled Vehicle Protection Kits

FY 2014 Appropriated BasePls Esp


Firetrucks & Associated Firefighting EquipFY 2014 Appropriated Base

Family of Heavy Tactical Vehicles (FHTV)



FY 2014 Appropriated BaseSchedule slip

Modification of In Svc Equip

Semitrailers, Flatbed:

Program increase only for the Army National GuardFamily of Medium Tactical Veh (FMTV)



Other Procurement, Army, 2014/2016 (2035A) 2014

aBudget Activity : 01 Tactical and Support Vehicles

Tactical Trailers/Dolly SetsFY 2014 Appropriated Base







Presidential Action


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

01 323,240 50,000 373,240 (2,200) (321,040)

1 / (50,000)01 400 400

(400) 01 716 -181 535

(716) 3 / (-181)

01 5,619 -1,395 4,224 (5,619)

3 / (-1,395)

2,053 776,276 0 114,166 2,053 890,442

02 2,139 973,477 -204,000 2,139 769,477(2,139) (973,477)

2 / (-204,000)02 14,120 -13,500 620

(14,120) 2 / (-13,500)

02 7,869 7,869 (7,869)

02 5,296 5,296 (5,296)

JCSE Equipment (USREDCOM)FY 2014 Appropriated Base

Program delayJoint Incident Site Communications Capability


Program decrease

Solider Network Extension delaySignal Modernization Program

Subtotal Budget Activity : 01 Tactical and Support VehiclesBudget Activity : 02 Communications and Electronics Equipment


Win-T - Ground Forces Tactical NetworkFY 2014 Appropriated Base

Nontactical Vehicles, OtherFY 2014 Appropriated Base

Program decrease


Heavy Armored SedanFY 2014 Appropriated Base

Passenger Carrying Vehicles

Program adjustment

Mine-Resistant Ambush-Protected (MRAP) ModsFY 2014 Appropriated Base


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 31 147,212 -89,937 31 57,275(31) (147,212)

3 / (-62,728)2 / (-27,209)

02 7,998 -7,400 598 (7,998)

2 / (-7,400)02 7,232 7,232

(7,232) 02 3,308 -1,308 2,000

(3,308) 3 / (-1,308)

02 13,992 13,992 (13,992)

02 94 28,206 -18,000 94 10,206(94) (28,206)

3 / (-18,000)02 15 2,778 15 2,778

(15) (2,778) 02 17,590 -15,000 2,590

(17,590) 3 / (-15,000)

02 786 -786 (786)

2 / (-786)


Smart-T (SPACE)FY 2014 Appropriated Base

Program decreaseMod Of In-Svc Equip (TAC SAT)


SHF TermFY 2014 Appropriated Base

Navstar Global Positioning System (SPACE)FY 2014 Appropriated BaseProgram decrease

Transitioned to sustainment in fiscal year 2013

FY 2014 Appropriated BaseProgram delay

Program decreaseSchedule slip

Transportable Tactical Command Communications

Defense Enterprise Wideband Satcom SystemsFY 2014 Appropriated Base

Army Data Distribution System (DATA RADIO)FY 2014 Appropriated Base

Program decrease

Global Brdcst Svc - GBS

Army Global Cmd & Control Sys (AGCCS)FY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 10,523 382,930 -32,930 10,523 350,000(10,523) (382,930)

4 / (-32,930)02 130 19,200 130 19,200

(130) (19,200) 02 1,438 1,438

(1,438) 02 9,856 -9,856

(9,856) 2 / (-9,856)

02 2,066 14,184 -2,066 -14,184 (2,066) (14,184)

2 / (-2,066) (-14,184)02 6,271 6,271

(6,271) 02 1,030 -1,030

(1,030) 2 / (-1,030)

02 15,967 31,868 15,967 31,868(15,967) (31,868)

02 18,000 -10,000 8,000 (18,000)

3 / (-10,000)02 1,166 -1,166

(1,166) 2 / (-1,166)

RADIO, IMPROVED HF (COTS) FAMILYFY 2014 Appropriated Base


Program delays


Tactical Communications and Protective SystemFY 2014 Appropriated Base

Unified Command Suite

Soldier Enhancement Program Comm/ElectronicsFY 2014 Appropriated Base


Joint Tactical Radio SystemFY 2014 Appropriated BaseProgram decrease

Mid-Tier Networking Vehicular Radio (MNVR)

Sincgars FamilyFY 2014 Appropriated BaseTransitioned to sustainment in fiscal year 2013

AMC Critical Items - OPA2

Reduce duplication


TRACTOR DESK

Radio Terminal Set, Mids Lvt(2)FY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 22,867 -3,500 19,367 (22,867)

3 / (-3,500)02 1,512 1,512

(1,512) 02 323 61,096 -2,628 323 58,468

(323) (61,096) 3 / (-2,628)

02 13,890 13,890 (13,890)

02 1,133 23,245 -10,000 1,133 13,245(1,133) (23,245)

3 / (-10,000)02 3,800 3,800

(3,800) 02 877 24,711 -17,000 877 7,711

(877) (24,711) 3 / (-17,000)

02 43,395 -13,600 29,795 (43,395)

3 / (-13,600)02 104,577 -28,420 76,157

(104,577) 3 / (-28,420)

02 612 612 (612)

Family of Med Comm for Combat Casualty CareFY 2014 Appropriated BaseProgram decrease

Base Support CommunicationsFY 2014 Appropriated Base

Program decreaseDefense Message System (DMS)


Program decreaseInformation Systems


Army CA/MISO GPF EquipmentFY 2014 Appropriated BaseProgram decrease

Program decrease

TSEC - Army Key Mgt Sys (AKMS)FY 2014 Appropriated Base

Information System Security Program-ISSP


CI Automation ArchitectureFY 2014 Appropriated Base

FY 2014 Appropriated BaseCommunications Security (COMSEC)


Biometrics Enterprise

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 39,000 39,000 (39,000)

02 273,477 -27,677 245,800 (248,477)

3 / (-7,677) (25,000)

2 / (-20,000)02 824 824

(824) 02 10 59,198 -3,800 10 55,398

(10) (59,198) 2 / (-3,800)

02 2,717 274,414 -156,324 2,717 118,090(2,717) (267,214)

3 / (-156,324) (7,200)

02 5 9,899 5 9,899(5) (9,899)

02 24,598 -6,427 18,171 (24,598)

3 / (-6,427)02 1,927 1,927

(1,927) 02 12,149 12,149

(6,169) (5,980)

Mod of In-Svc Equip (Intel Spt) (MIP)

CI HUMINT Auto Reprinting and Collection





Excess to need

TROJAN (MIP)FY 2014 Appropriated Base

JTT/CIBS-M

Hardware unit cost growth

FY 2014 Appropriated BaseProphet Ground


Emergency Management Modernization ProgramFY 2014 Appropriated Base

DCGS-A (MIP)

FY 2014 Appropriated BaseProgram decreaseFY 2014 Title IX, OCO

Joint Tactical Ground Station (JTAGS)FY 2014 Appropriated Base

Installation Info Infrastructure Mod Program

Program decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 2,924 -2,924 (2,924)

2 / (-2,924)02 85 98,535 85 98,535

(18) (40,735) (67) (57,800)

02 13 13 (13)

02 2,800 -2,800 (2,800)

2 / (-2,800)02 15,300 15,300

(15,300) 02 5,458 -4,221 1,237

(1,237) (4,221)

2 / (-4,221)02 1,399 1,399

(1,399) 02 86 47,983 -20,000 86 27,983

(86) (47,983) 2 / (-10,000)3 / (-10,000)

02 142 -142 (142)

2 / (-142)

Unobligated prior year fundsCI Modernization


Family of Persistent Surveillance CapabilitiesFY 2014 Title IX, OCO

Machine Foreign Language Translation System-M

Counterintelligence/Security CountermeasuresFY 2014 Appropriated Base

FY 2014 Appropriated BaseDelay new start


Lightweight Counter Mortar RadarFY 2014 Appropriated Base

Enemy UASFY 2014 Appropriated BaseDelay new start

FY 2014 Title IX, OCOEW Planning & Management Tools (EWPMT)


Mode 5 fielding delayProgram decrease

Sense Through The Wall (STTW)FY 2014 Appropriated BaseProgram previously terminated

Sentinel ModsFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 6,879 202,428 -39,101 6,879 163,327(6,879) (202,428)

2 / (-37,500)3 / (-1,601)

02 5,183 5,183 (5,183)

02 14,074 -4,000 10,074 (14,074)

2 / (-4,000)02 1,491 22,300 1,491 22,300

(1,491) (22,300) 02 1,016 -500 516

(1,016) 2 / (-500)

02 5 55,354 5 55,354(5) (55,354)

02 34 2,634 34 2,634 (800)

(34) (1,834) 02 3,027 3,027

(3,027) 02 1,185 1,185

(1,185) 02 3,866 103,214 -33,000 3,866 70,214

(3,866) (103,214) 3 / (-33,000)

Small Tactical Optical Rifle Mounted MLRF

Long Range Advanced Scout Surveillance SystemFY 2014 Appropriated Base

Night Vision, Thermal Wpn Sight


Program decrease

Indirect Fire Protection Family of SystemsFY 2014 Appropriated Base

Artillery Accuracy EquipFY 2014 Appropriated BaseFY 2014 Title IX, OCO

FY 2014 Appropriated BaseJoint Battle Command - Platform (JBC-P)


FY 2014 Appropriated BaseGreen Laser Interdiction System (GLIS)


FY 2014 Appropriated BaseExcess fielding support costs

Excess unit cost growth

ProfilerFY 2014 Appropriated Base

Mod of In-Svc Equip (Firefinder Radars)

Program decrease

Night Vision Devices

Excess to need

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 304 47,037 -9,000 304 38,037(167) (26,037)

3 / (-9,000)(137) (21,000)

02 120 23,100 120 23,100(120) (23,100)

02 23 398,557 -50,000 23 348,557(19) (312,727)

4 / (-50,000)(4) (85,830)

02 574 43,228 574 43,228(574) (43,228)

02 167 14,446 -11,446 167 3,000(167) (14,446)

3 / (-11,446)02 4,607 4,607

(4,607) 02 8 33,090 -20,000 8 13,090

(8) (33,090) 3 / (-20,000)

02 21,200 -21,200 (21,200)

2 / (-21,200)02 1,795 1,795

(1,795) FY 2014 Appropriated Base

IAMD Battle Command SystemFY 2014 Appropriated BaseProgram decrease

Program decrease

Faad C2FY 2014 Appropriated Base

Life Cycle Software Support (LCSS)

Program decrease

AIR & MSL Defense Planning & Control SysFY 2014 Appropriated Base

FY 2014 Appropriated BaseBattle Command Sustainment Support System


Fire Support C2 FamilyFY 2014 Title IX, OCO

Counterfire RadarsFY 2014 Appropriated BaseProgram decrease

FY 2014 Appropriated BaseMortar Fire Control System


Mod of In-Svc Equip (LLDR)FY 2014 Appropriated BaseProgram decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 54,327 -35,000 19,327 (54,327)

3 / (-35,000)02 2,959 59,171 -40,992 2,959 18,179

(2,959) (59,171) 3 / (-40,992)

02 83,936 -12,000 71,936 (83,936)

3 / (-12,000)02 25,476 -10,000 15,476

(25,476) 3 / (-10,000)

02 212 19,341 212 19,341(212) (19,341)

02 11,865 -3,347 8,518 (11,865)

3 / (-3,347)02 219,431 -56,690 162,741

(219,431) 2 / (-17,600)

3 / (-39,090)02 6,414 6,414

(6,414) 02 62,683 62,683

(62,683)

Logistics Automation

Reconnaissance and Surveying Instrument SetFY 2014 Appropriated Base


Global Combat Support System-Army (GCSS-A)FY 2014 Appropriated BaseProgram decrease

Program decrease

Maneuver Control System (MCS)FY 2014 Appropriated Base

Program decrease

Network Management Initialization and ServiceFY 2014 Appropriated Base

Army Training Modernization

FY 2014 Appropriated BaseIntegrated Pay and Personnel System hardware procurement concurrencyProgram decrease


Automated Data Processing Equip


General Fund Enterprise Business Systems FamFY 2014 Appropriated Base

High Perf Computing Mod Pgm (HPCMP)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 34,951 34,951 (34,951)

02 7,440 -7,116 324 (7,440)

3 / (-7,116)02 16 1,615 16 1,615

(16) (1,615) 02 554 554

(554) 02 20,000 -20,000

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

02 3,558 3,558 (3,558)

52,859 4,493,789 -2,066 -1,091,952 50,793 3,401,837

03 762 -762 (762)

2 / (-762)03 3,759 20,630 -14,630 3,759 6,000

(3,759) (20,630) 3 / (-14,630)

03 24,530 22,151 24,530 22,151(24,530) (22,151)

Base Defense Systems (BDS)

CBRN DefenseFY 2014 Appropriated Base

FY 2014 Appropriated BaseSubtotal Budget Activity : 02 Communications and ElectronicsEquipmentBudget Activity : 03 Other Support Equipment

Classified Programs

Family of Non-Lethal Equipment (FNLE)


FY 2014 Appropriated BaseProgram previously terminated

Items Less Than $5.0M (A/V)FY 2014 Appropriated BaseProgram decrease

Items Less Than $5M (Surveying Equipment)FY 2014 Appropriated Base

FY 2014 Appropriated BaseReserve Component Automation Sys (RCAS)

Program decreaseFY 2014 Appropriated Base

BCT Emerging Technologies

Production Base Support (C-E)FY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 2 14,188 2 14,188(2) (14,188)

03 34 23,101 34 23,101(34) (23,101)

03 15,416 -5,155 10,261 (15,416)

3 / (-5,155)03 311 50,465 -50,465

(311) (50,465) 2 / (-50,465)

03 6,490 6,490 (6,490)

03 1,563 1,563 (1,563)

03 6,774 20,921 6,774 20,921(6,774) (20,921)

03 100 100 (100)

03 70 2,271 70 2,271(70) (2,271)

03 464 7,269 -1,000 464 6,269(464) (7,269)

3 / (-1,000)03 200 200

(200) Laundries, Showers and Latrines


Remote Demolition Systems

Robotic Combat Support System (RCSS)FY 2014 Appropriated Base

EOD Robotics Systems RecapitalizationFY 2014 Appropriated Base

FY 2014 Appropriated Base< $5m, Countermine Equipment


Explosive Ordnance Disposal Eqpmt (EOD EQPMT)FY 2014 Appropriated Base

Program decrease

Delay new start

Tactical Bridge, Float-RibbonFY 2014 Appropriated Base


Grnd Standoff Mine Detectn Sysm (GSTAMIDS)FY 2014 Appropriated Base

Common Bridge Transporter (CBT) RecapFY 2014 Appropriated Base

Heaters and ECU'sFY 2014 Appropriated BaseProgram decrease

Tactical Bridging

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 1,468 -1,468 (1,468)

2 / (-1,468)03 31,530 26,526 31,530 26,526

(31,530) (26,526) 03 5,547 81,680 -19,821 5,547 61,859

(5,547) (81,680) 2 / (-17,000)3 / (-2,821)

03 3 51,654 3 51,654(3) (51,654)

03 235 34,360 -5,561 235 28,799(217) (28,096)

3 / (-5,561)(18) (6,264)

03 6,904 56,150 -11,473 6,904 44,677(6,904) (56,150)

2 / (-11,473)03 248 3,242 248 3,242

(248) (3,242) 03 289 38,141 289 38,141

(289) (38,141) 03 210 5,859 210 5,859

(210) (5,859) 03 508 60,612 -18,324 508 42,288

(508) (60,612) 3 / (-18,324)

Family of Engr Combat and Construction SetsFY 2014 Appropriated Base

Items Less Than $5M (Eng Spt)FY 2014 Appropriated Base

Field Feeding EquipmentFY 2014 Appropriated BaseProgram decreaseFY 2014 Title IX, OCO

Cargo Aerial Del & Personnel Parachute SystemFY 2014 Appropriated Base

FY 2014 Appropriated BaseGround Soldier System


Risk mitigation unjustified requestMortuary Affairs Systems


Cost growthProgram decrease

Force Provider

FY 2014 Appropriated BaseReduce duplication

Personnel Recovery Support System (PRSS)


Soldier Enhancement

Program decrease

Distribution Systems, Petroleum & WaterFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 3,258 22,042 -1,709 3,258 20,333(3,258) (22,042)

3 / (-1,709)03 88 35,318 -3,418 88 31,900

(88) (35,318) 3 / (-3,418)

03 25 19,427 -7,250 25 12,177(25) (19,427)

3 / (-7,250)03 347 3,860 347 3,860

(347) (3,860) 03 2,000 2,000

(2,000) 03 52 36,078 52 36,078

(52) (36,078) 03 13 9,721 -13 -9,721

(13) (9,721) 2 / (-13) (-9,721)

03 109 50,122 -33,121 109 17,001(109) (50,122)

3 / (-33,121)03 84 28,828 84 28,828

(84) (28,828) 03 19 19,863 -17,250 19 2,613

(19) (19,863) 2 / (-17,250)


Hydraulic ExcavatorFY 2014 Appropriated Base

Items Less Than $5.0M (Maint Eq)

Program decrease

MEDEVAC Mission Equipment Package (MEP)FY 2014 Appropriated Base

Combat Support MedicalFY 2014 Appropriated BaseProgram decrease

All Terrain CranesFY 2014 Appropriated Base

Tractor, Full Tracked

Mobile Maintenance Equipment SystemsFY 2014 Appropriated BaseProgram decrease

Mission Modules - EngineeringFY 2014 Appropriated BaseProgram decrease

Program decrease


Grader, Road Mtzd, Hvy, 6x4 (CCE)FY 2014 Appropriated Base

Scrapers, Earthmoving

Procurement concurrency


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 34 23,465 -2,000 34 21,465(34) (23,465)

2 / (-2,000)03 109 13,590 -8,590 109 5,000

(109) (13,590) 2 / (-8,590)

03 80 16,088 80 16,088(80) (16,088)

03 66 6,850 66 6,850(66) (6,850)

03 38,007 -38,007 (38,007)

2 / (-38,007)03 10,605 -2,168 8,437

(10,605) 3 / (-2,168)

03 5,239 129,437 -89,308 5,239 40,129(5,239) (129,437)

3 / (-89,308)03 1,250 1,250

(1,250) 03 60 8,260 60 8,260

(60) (8,260) 03 309 121,710 309 121,710

(309) (121,710)


Const Equip EspFY 2014 Appropriated Base

Items Less Than $5.0M (Const Equip)


Items Less Than $5.0M (Float/Rail)

Reduce duplication

High Mobility Engineer Excavator (HMEE)FY 2014 Appropriated Base

FY 2014 Appropriated BaseDelay new start


FY 2014 Appropriated BaseFamily of Forklifts


Rough Terrain Container Handler (RTCH)

Combat Training Centers Support

Program decrease

Unjustified cost increaseEnhanced Rapid Airfield Construction Capap


Army Watercraft Esp

Generators and Associated EquipFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 8,181 225,200 -61,767 8,181 163,433(8,181) (225,200)

3 / (-51,767)2 / (-10,000)

03 15 30,063 15 30,063(15) (30,063)

03 2 34,913 2 34,913(2) (34,913)

03 9,955 9,955 (9,955)

03 3 8,241 -3,871 3 4,370(3) (8,241)

3 / (-3,871)03 1,810 67,506 -25,046 1,810 42,460

(1,810) (67,506) 3 / (-25,046)

03 2,105 18,755 2,105 18,755(2,105) (18,755)

03 647 5,110 647 5,110(647) (5,110)

03 5,110 19,890 25,000 (5,110)

2 / (-5,110)

2 / (25,000)

FY 2014 Appropriated BaseGaming Technology In Support of Army Training


Close Combat Tactical TrainerFY 2014 Appropriated Base

Aviation Combined Arms Tactical Trainer

Program decreaseUnobligated prior year funds

Training Devices, Nonsystem

Integrated Family of Test Equipment (IFTE)FY 2014 Appropriated BaseProgram decrease

Test Equipment Modernization (TEMOD)FY 2014 Appropriated Base

Rapid Equipping Soldier Support EquipmentFY 2014 Appropriated Base


Rapid Equipping Force funded in OCOFY 2014 Title IX, OCOArmy requested transfer from O&M, A

M25 STABILIZED BINOCULAR

Calibration Sets EquipmentFY 2014 Appropriated BaseProgram decrease


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 62,904 -17,283 45,621 (62,904)

3 / (-17,283)03 1,427 1,427

(1,427) 03 1,936 96,661 -27,507 1,936 69,154

(1,936) (96,661) 2 / (-27,507)

03 2,450 -2,273 177 (2,450)

3 / (-2,273)03 69 11,593 -1,739 69 9,854

(69) (11,593) 3 / (-1,739)

03 1,597 8,948 -8,948 (1,597) (8,948)

2 / (-8,948)03 8,000 8,000

(8,000)

107,675 1,738,576 0 -469,745 107,675 1,268,831

04 15 59,700 -30,000 15 29,700(15) (59,700)

2 / (-30,000)

15 59,700 0 -30,000 15 29,700

FY 2014 Appropriated BaseUnobligated prior year funds

Subtotal Budget Activity : 04 Spare and Repair Parts

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

Initial Spares - C&E

Program decreaseTractor Yard


AMC Critical Items OPA3

Program decreaseSpecial Equipment For User Testing

FY 2014 Appropriated BaseDelay new start - Army watercraft systems

Production Base Support (OTH)

Modification of In-Svc Equipment (OPA-3)




FY 2014 Appropriated BaseBase Level Common Equipment

Physical Security Systems (OPA3)FY 2014 Appropriated BaseProgram decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

162,602 7,068,341 -2,066 -1,477,531 160,536 5,590,810

6,465,218 -1,528,310 4,936,908603,123 50,779 653,902

0 0

7,068,341 -1,477,531 5,590,810

/

/

3 /

4 /






The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general unspecified reductions (e.g., FFRDC reductions)).


Financing


Grand Total Other Procurement, Army, 2014/2016


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 417,700 -102,500 315,200A -1 (417,700)

2 / (-4,000)2 / (-3,000)

(-35,000)2 / (-10,000)2 / (-5,500)

T-1 (-45,000)

417,700 -102,500 315,200

02 248,886 -7,000 241,886 -1 (248,886)

2 / (-10,000)2 / (-5,000)2 / (-4,500)2 / (-5,000)2 / (-7,500)

T-1 (-20,000)

T-2 (45,000)

248,886 -7,000 241,886

JIEDDO requested transfer from line 1

Subtotal Budget Activity : 02 JIEDDO Device Defeat

Unjustified Siren program requestUnjustified vehicle based IED requestRQ-7 sustainment - transfer to OM, A OCO line 122

Handheld IED devicePersonnel borne deviceUnjustified Sentinel Hawk request

Budget Activity : 02 JIEDDO Device Defeat

Defeat The DeviceFY 2014 Title IX, OCO

Net exploitation effort delayed new startJIEDDO requested transfer to line 2

Subtotal Budget Activity : 01 Network Attack

ConcurrencyGeneral Reduction - Program decreaseJCAST excess funding

Attack The NetworkFY 2014 Title IX, OCOCasual Whisper delayed start



Joint Improvised Explosive Device Defeat Fund, 2014/2016 (2093A) 2014







Presidential Action

aBudget Activity : 01 Network Attack

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



Joint Improvised Explosive Device Defeat Fund, 2014/2016 (2093A) 2014







Presidential Action

a

03 106,000 -10,000 96,000 -1 (106,000)

(-10,000)

106,000 -10,000 96,000

04 227,414 -1,275 226,139-1 (227,414) 2 / (-1,275)

227,414 -1,275 226,139

1,000,000 -120,775 879,225

1,000,000 -120,775 879,225

0 0

1,000,000 -120,775 879,225




Footnotes:

Subtotal Budget Activity : 04 Staff and Infrastructure

Grand Total Joint Improvised Explosive Device Defeat Fund, 2014/2016 Financing

OperationsFY 2014 Title IX, OCOSupplies reduction

Budget Activity : 04 Staff and Infrastructure

Budget Activity : 03 Force Training

Train The ForceFY 2014 Title IX, OCOGeneral Reduction - Program decrease

Subtotal Budget Activity : 03 Force Training

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

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 21,803 -11 21,792 -1 (21,803)

(-11)01 221,901 -118 221,783

-1 (221,901) (-118)

01 79,359 -42 79,317 -1 (79,359)

(-42)01 113,662 -61 113,601

-1 (113,662) (-61)

436,725 -232 436,493

02 26,585 18,984 45,569 -1 (26,585)

1 / (15,000)1 / (4,000)1 / (10,000)3 / (-10,000)

(-16)02 43,170 -22 43,148

-1 (43,170) (-22)







Presidential Action



Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014

FFRDC Reductions (Section 8023(f))0601103A University Research Initiatives


FFRDC Reductions (Section 8023(f))0601102A Defense Research Sciences


aBudget Activity : 01 Basic Research

0601101A In-House Laboratory Independent ResearchFY 2014 Appropriated Base

FY 2014 Appropriated BaseMaterials research and technologyNanotechnology research


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

0602105A Materials Technology

FFRDC Reductions (Section 8023(f))0601104A University and Industry Research Centers


0602120A Sensors and Electronic SurvivabilityFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

Silicon Carbide researchS&T Congressional Add for $10M for Silicon CarbideFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 36,293 -20 36,273

-1 (36,293) (-20)

02 55,615 -29 55,586A -1 (55,615)

(-29)02 17,585 -10 17,575

-1 (17,585) (-10)

02 51,528 7,972 59,500 -1 (51,528)

1 / (8,000) (-28)

02 26,162 -14 26,148A -1 (26,162)

(-14)02 24,063 -12 24,051

A -1 (24,063) (-12)

02 64,589 -34 64,555 -1 (64,589)

(-34)02 68,300 6,963 75,263

-1 (68,300) 1 / (7,000)

(-37)

0602122A TRACTOR HIPFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0602303A Missile TechnologyFY 2014 Appropriated BaseProgram increase

0602270A Electronic Warfare TechnologyFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0602211A Aviation TechnologyFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

FFRDC Reductions (Section 8023(f))0602601A Combat Vehicle and Automotive Technology


FFRDC Reductions (Section 8023(f))0602308A Advanced Concepts and Simulation


FFRDC Reductions (Section 8023(f))0602307A Advanced Weapons Technology


Authorization adjustment - Warrior Injury Assessment Manikin schedule adjustmentFFRDC Reductions (Section 8023(f))

FFRDC Reductions (Section 8023(f))0602618A Ballistics Technology


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 4,490 -3 4,487

-1 (4,490) (-3)

02 7,818 -4 7,814 -1 (7,818)

(-4)02 37,798 14,980 52,778

W -1 (37,798) 1 / (15,000)

(-20)02 59,021 9,969 68,990

-1 (59,021) 4 / (10,000)

(-31)02 43,426 -23 43,403

-1 (43,426) (-23)

02 20,574 9,989 30,563 -1 (20,574)

1 / (10,000)

(-11)02 21,339 -11 21,328

-1 (21,339) (-11)

FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0602623A Joint Service Small Arms Program

0602622A Chemical, Smoke and Equipment Defeating Technology

0602705A Electronics and Electronic DevicesFY 2014 Appropriated BaseS&T Congressional Add for $10M for Silicon Carbide

FY 2014 Appropriated BaseProgram increaseFFRDC Reductions (Section 8023(f))


0602624A Weapons and Munitions Technology

Unexploded ordnance and landmine detection researchFFRDC Reductions (Section 8023(f))

0602716A Human Factors Engineering Technology

FFRDC Reductions (Section 8023(f))0602712A Countermine Systems


FFRDC Reductions (Section 8023(f))0602709A Night Vision Technology



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 20,316 -12 20,304

-1 (20,316) (-12)

02 34,209 -18 34,191 -1 (34,209)

(-18)02 10,439 -5 10,434

-1 (10,439) (-5)

02 70,064 -37 70,027 -1 (70,064)

(-37)02 17,654 -9 17,645

-1 (17,654) (-9)

02 31,546 -17 31,529W -1 (31,546)

(-17)02 93,340 -50 93,290

-1 (93,340) (-50)

885,924 68,527 954,451


0602783A Computer and Software Technology


0602782A Command, Control, Communications Technology

0602720A Environmental Quality Technology


0602786A Warfighter Technology


0602785A Manpower/Personnel/Training Technology


0602784A Military Engineering Technology


Subtotal Budget Activity : 02 Applied Research


0602787A Medical Technology

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

03 56,056 9,969 66,025W -1 (56,056) 1 / (10,000)

(-31)03 62,032 38,967 100,999

-1 (62,032) 1 / (8,000)1 / (15,000)

1 / (16,000)

(-33)03 81,080 -43 81,037

A -1 (81,080) (-43)

03 63,919 9,966 73,885W -1 (63,919) 1 / (10,000)

(-34)03 97,043 49,949 146,992

-1 (97,043) 1 / (25,000)1 / (25,000)

(-51)

0603001A Warfighter Advanced TechnologyFY 2014 Appropriated BaseProgram increase

Budget Activity : 03 Advanced Technology Development

FFRDC Reductions (Section 8023(f))0603003A Aviation Advanced Technology


Military burn research programPeer-reviewed neurofibromalosis researchprogramPeer-reviewed neurotoxin exposure treatment Parkinson's research program

FFRDC Reductions (Section 8023(f))0603002A Medical Advanced Technology


FY 2014 Appropriated BaseAlternative energy researchProgram increase

Program increaseFFRDC Reductions (Section 8023(f))

0603005A Combat Vehicle and Automotive Advanced Technology

FFRDC Reductions (Section 8023(f))0603004A Weapons and Munitions Advanced Technology



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a03 5,866 4,996 10,862

-1 (5,866) 1 / (5,000)

(-4)03 7,800 -4 7,796

-1 (7,800) (-4)

03 40,416 -22 40,394 -1 (40,416)

(-22)03 9,166 -5 9,161

-1 (9,166) (-5)

03 13,627 -7 13,620 -1 (13,627)

(-7)03 10,667 -5 10,662

-1 (10,667) (-5)

03 15,054 -8 15,046 -1 (15,054)

(-8)03 3,194 -2 3,192

-1 (3,194) (-2)


0603008A Electronic Warfare Advanced Technology

Space applications advanced technology program increaseFFRDC Reductions (Section 8023(f))

0603007A Manpower, Personnel and Training Advanced Technology

0603006A Space Application Advanced TechnologyFY 2014 Appropriated Base


0603020A TRACTOR ROSE


0603015A Next Generation Training & Simulation Systems


0603009A TRACTOR HIKE



0603130A TRACTOR NAIL


0603125A Combating Terrorism - Technology Development

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a03 2,367 -1 2,366

-1 (2,367) (-1)

03 25,348 -13 25,335 -1 (25,348)

(-13)03 64,009 19,966 83,975

-1 (64,009) 1 / (20,000)

(-34)03 11,083 -6 11,077

-1 (11,083) (-6)

03 180,662 39,903 220,565

-1 (180,662) 1 / (40,000)

(-97)03 22,806 -12 22,794

-1 (22,806) (-12)

03 5,030 -3 5,027 -1 (5,030)

(-3)

0603131A TRACTOR EGGS



0603313A Missile and Rocket Advanced Technology


0603270A Electronic Warfare Technology

FFRDC Reductions (Section 8023(f))0603606A Landmine Warfare and Barrier Advanced

TechnologyFY 2014 Appropriated Base

0603461A High Performance Computing Modernization Program

FY 2014 Appropriated BaseRestore unjustified reduction

0603322A TRACTOR CAGEFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))


FFRDC Reductions (Section 8023(f))0603607A Joint Service Small Arms Program


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a03 36,407 7,980 44,387

-1 (36,407) 1 / (8,000)

(-20)03 11,745 -6 11,739

-1 (11,745) (-6)

03 23,717 -12 23,705 -1 (23,717)

(-12)03 33,012 -17 32,995

A -1 (33,012) (-17)

882,106 181,530 1,063,636

04 28,991 -28,991 -1 (28,991)

2 / (-28,991)04 15,301 7,988 23,289

A -1 (15,301) 1 / (8,000)

(-12)04 13,592 -8 13,584

A -1 (13,592) (-8)

Program increaseFFRDC Reductions (Section 8023(f))

0603728A Environmental Quality Technology Demonstrations

0603710A Night Vision Advanced TechnologyFY 2014 Appropriated Base


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


0603772A Advanced Tactical Computer Science and Sensor Technology


0603734A Military Engineering Advanced Technology

FFRDC Reductions (Section 8023(f))0603308A Army Space Systems Integration


0603305A Army Missile Defense Systems IntegrationFY 2014 Appropriated BaseProgram increase

0305205A Endurance UAVsFY 2014 Appropriated BaseProgram termination - LEMV


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a04 10,625 -10,625

-1 (10,625) 2 / (-10,625)

04 30,612 -16 30,596 -1 (30,612)

(-16)04 49,989 -26 49,963

A -1 (49,989) (-26)

04 6,703 4,982 11,685 -1 (6,703)

2 / (-1,515)

(-3)-1 2 / (6,500)

04 6,894 -4 6,890 -1 (6,894)

(-4)04 9,066 -5 9,061

-1 (9,066) (-5)

04 2,633 -2 2,631 -1 (2,633)

(-2)

FFRDC Reductions (Section 8023(f))0603653A Advanced Tank Armament System (ATAS)


Forward Reconnaissance and Explosive Hazard Detection program deferred by Army

0603639A Tank and Medium Caliber AmmunitionFY 2014 Appropriated Base

0603619A Landmine Warfare and Barrier - Adv DevFY 2014 Appropriated Base

Army requested transfer for Rapid Equipping Force from OM, A

0603766A Tactical Electronic Surveillance System - Adv DevFY 2014 Appropriated Base

Rapid Equipping Force non-base budgetprogramFFRDC Reductions (Section 8023(f))FY 2014 Title IX, OCO

FFRDC Reductions (Section 8023(f))0603747A Soldier Support and Survivability



FFRDC Reductions (Section 8023(f))0603779A Environmental Quality Technology - Dem/Val


FFRDC Reductions (Section 8023(f))0603774A Night Vision Systems Advanced Development


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a04 272,384 -150,065 122,319

W -1 (272,384) 2 / (-143,000)5 / (-7,000)

(-65)04 3,874 -2 3,872

-1 (3,874) (-2)

04 5,018 -3 5,015A -1 (5,018)

(-3)04 11,556 -7 11,549

-1 (11,556) (-7)

04 15,603 -9 15,594 -1 (15,603)

(-9)04 14,159 -7 14,152

-1 (14,159) (-7)

04 79 79 -1 (79)

04 55,605 -44,495 11,110 -1 (55,605)

2 / (-35,000)2 / (-9,489)

(-6)

0603782A Warfighter Information Network-Tactical - DEM/VAL


0603801A Aviation - Adv DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603790A NATO Research and DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

Excess program growthProgram decreaseFFRDC Reductions (Section 8023(f))

0603827A Soldier Systems - Advanced DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603807A Medical Systems - Adv DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603804A Logistics and Engineer Equipment - Adv DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))


FY 2014 Appropriated BaseDS3 unjustified requestDX1 excess carryover

0603850A Integrated Broadcast ServiceFY 2014 Appropriated Base

0604115A Technology Maturation Initiatives

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a04 79,232 -42 79,190

-1 (79,232) (-42)

04 4,476 -3 4,473 -1 (4,476)

(-3)

636,392 -221,340 415,052

05 3,465 -2 3,463 -1 (3,465)

(-2)05 10,806 -5 10,801

-1 (10,806) (-5)

05 76,588 -41 76,547A -1 (76,588)

(-41)05 73,309 -3,502 69,807

A -1 (73,309) 2 / (-3,465)

(-37)05 154,621 -10,078 144,543

-1 (154,621) 6 / (-10,000)

(-78)

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



0304270A Electronic Warfare Development

FFRDC Reductions (Section 8023(f))Subtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 05 System Development and Demonstration

0303032A TROJAN - RH12

FFRDC Reductions (Section 8023(f))0604785A Integrated Base Defense (Budget Activity 4)


FY 2014 Appropriated BaseArmed Scout Helicopter - new start delayFFRDC Reductions (Section 8023(f))


0604220A Armed, Deployable Helos


0604201A Aircraft Avionics


0604270A Electronic Warfare DevelopmentFY 2014 Appropriated BaseProgram decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a05 31,826 -17 31,809

-1 (31,826) (-17)

05 23,341 -13 23,328 -1 (23,341)

(-13)05 4,839 -2 4,837

A -1 (4,839) (-2)

05 23,841 -12 23,829 -1 (23,841)

(-12)05 79,855 5,199 85,054

-1 (79,855) 2 / (-355)6 / (-5,400)2 / (11,000)

(-46)05 2,140 -1 2,139

-1 (2,140) (-1)

05 5,002 -2 5,000-1 (5,002)

(-2)

FFRDC Reductions (Section 8023(f))0604290A Mid-tier Networking Vehicular Radio (MNVR)


0604280A Joint Tactical RadioFY 2014 Appropriated Base

FFRDC Reductions (Section 8023(f))0604601A Infantry Support Weapons


FFRDC Reductions (Section 8023(f))0604328A TRACTOR CAGE


FFRDC Reductions (Section 8023(f))0604321A All Source Analysis System


FFRDC Reductions (Section 8023(f))0604611A JAVELIN


FFRDC Reductions (Section 8023(f))0604604A Medium Tactical Vehicles


Individual Carbine program terminated by ArmyProgram decreaseS62 Counter Defilade Target Engagement - Army requested transfer from WTCV,A line 15 (Integrated Air Burst Weapon System Family)


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a05 28,321 -11 28,310

-1 (21,321) (-11)

-1 (7,000) 05 514 514

A -1 (514) 05 43,405 -23 43,382

-1 (43,405) (-23)

05 1,939 -1 1,938 -1 (1,939)

(-1)05 18,980 -9 18,971

-1 (18,980) (-9)

05 18,294 -10 18,284

A -1 (18,294) (-10)

05 17,013 -9 17,004 -1 (17,013)

(-9)05 6,701 -4 6,697

A -1 (6,701) (-4)

FY 2014 Appropriated Base0604710A Night Vision Systems - Eng Dev


FFRDC Reductions (Section 8023(f))FY 2014 Title IX, OCO

0604633A Air Traffic Control

0604622A Family of Heavy Tactical VehiclesFY 2014 Appropriated Base

FFRDC Reductions (Section 8023(f))0604741A Air Defense Command, Control and Intelligence -

Eng DevFY 2014 Appropriated Base

FFRDC Reductions (Section 8023(f))0604715A Non-System Training Devices - Eng Dev


FFRDC Reductions (Section 8023(f))0604713A Combat Feeding, Clothing, and Equipment



FFRDC Reductions (Section 8023(f))0604746A Automatic Test Equipment Development


FFRDC Reductions (Section 8023(f))0604742A Constructive Simulation Systems Development


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a05 14,575 -2,006 12,569

-1 (14,575) 6 / (-2,000)

(-6)05 27,634 -15 27,619

-1 (27,634) (-15)

05 193,748 -93,801 99,947 -1 (193,748)

2 / (-93,748) (-53)

05 15,721 -9 15,712W -1 (15,721)

(-9)05 41,703 -21 41,682

-1 (41,703) (-21)

05 7,379 -3 7,376

-1 (7,379) (-3)

05 39,468 -21 39,447

-1 (39,468) (-21)

05 92,285 -49 92,236 -1 (92,285)

(-49)

0604760A Distributive Interactive Simulations (DIS) - Eng DevFY 2014 Appropriated Base

FY 2014 Appropriated BaseNetwork Integration Evaluation excess costFFRDC Reductions (Section 8023(f))


0604798A Brigade Analysis, Integration and Evaluation

Program decreaseFFRDC Reductions (Section 8023(f))

0604780A Combined Arms Tactical Trainer (CATT) Core

0604805A Command, Control, Communications Systems - Eng Dev


0604804A Logistics and Engineer Equipment - Eng DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604802A Weapons and Munitions - Eng DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604808A Landmine Warfare/Barrier - Eng DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604807A Medical Materiel/Medical Biological Defense Equipment - Eng Dev


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a05 8,209 -4 8,205

A -1 (8,209) (-4)

05 22,958 -13 22,945

A -1 (22,958) (-13)

05 1,549 -1 1,548 -1 (1,549)

(-1)05 17,342 -17,116 226

-1 (17,342) 2 / (-17,115)

(-1)05 47,221 -27,011 20,210

-1 (47,221) 2 / (-27,000)

(-11)05 48,477 -30,010 18,467

-1 (48,477) 5 / (-15,000)2 / (-15,000)

(-10)

0604814A Artillery Munitions - EMDFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604822A General Fund Enterprise Business System (GFEBS)FY 2014 Appropriated BaseDV6 GFEBS-SA - fully funded in fiscal year 2013 at Army request

0604820A Radar DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604818A Army Tactical Command & Control Hardware & Software


FY 2014 Appropriated BaseProgram decreaseS75 excess cost

P3I program delayFFRDC Reductions (Section 8023(f))

0604827A Soldier Systems - Warrior Dem/Val

FFRDC Reductions (Section 8023(f))0604823A Firefinder



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a05 80,613 40,657 121,270

A -1 (80,613) 2 / (40,700)

(-43)05 68,814 -36 68,778

-1 (68,814) (-36)

05 137,290 -68,037 69,253

-1 (137,290) 2 / (-68,000)

(-37)05 116,298 -88,013 28,285

A -1 (116,298) 2 / (-57,998)2 / (-30,000)

(-15)05 68,148 -36 68,112

-1 (68,148) (-36)

05 33,219 -23,006 10,213A -1 (33,219) 5 / (-23,000)

(-6)05 15,127 -8 15,119

-1 (15,127) (-8)


0605018A Integrated Personnel and Pay System-Army (IPPS-A)

Army requested transfer from WTCV,A line 6 (Paladin Integrated Management (PIM)) forPaladinFFRDC Reductions (Section 8023(f))

0605013A Information Technology Development

0604854A Artillery Systems - EMDFY 2014 Appropriated Base

Schedule delayFFRDC Reductions (Section 8023(f))

0605030A Joint Tactical Network Center (JTNC)

0605028A Armored Multi-Purpose Vehicle (AMPV)FY 2014 Appropriated BaseArmy requested program decrease

FY 2014 Appropriated BaseIncrement II excess delaysFFRDC Reductions (Section 8023(f))

0605450A Joint Air-to-Ground Missile (JAGM)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))


0605380A AMF Joint Tactical Radio System (JTRS)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a05 68,843 -36 68,807

-1 (68,843) (-36)

05 364,649 4,803 369,452A -1 (364,649) 1 / (5,000)

(-197)05 592,201 -492,054 100,147

-1 (592,201) 2 / (-70,000)2 / (-99,000)

2 / (-323,000) (-54)

05 10,382 -5 10,377A -1 (10,382)

(-5)05 21,143 -11 21,132

-1 (21,143) (-11)

05 84,230 -45 84,185

-1 (84,230) (-45)

2,864,026 -804,450 2,059,576

FFRDC Reductions (Section 8023(f))0605625A Manned Ground Vehicle


0605457A Army Integrated Air and Missile Defense (AIAMD)FY 2014 Appropriated BaseProgram increase for cyber security and supply chain management

0605456A PAC-3/MSE MissileFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

FFRDC Reductions (Section 8023(f))0605766A National Capabilities Integration (MIP)


FFRDC Reductions (Section 8023(f))0605626A Aerial Common Sensor


Excess funding for prototypesExcess technology development undefinitized contract extension fundingProgram decrease


Subtotal Budget Activity : 05 System Development and Demonstration

FFRDC Reductions (Section 8023(f))0605812A Joint Light Tactical Vehicle (JLTV) Engineering and

Manufacturing Development PhFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

06 16,934 6,987 23,921 -1 (16,934)

1 / (7,000)

(-13)06 13,488 -7 13,481

-1 (13,488) (-7)

06 46,672 -25 46,647 -1 (46,672)

(-25)06 11,919 6,990 18,909

-1 (11,919) 1 / (7,000)

(-10)06 193,658 -103 193,555

A -1 (193,658) (-103)

06 37,158 -14,912 22,246 -1 (37,158)

2 / (-14,900)

(-12)06 340,659 -182 340,477

A -1 (340,659) (-182)

FY 2014 Appropriated BaseCyber test and evaluation enterpriseinfrastructureFFRDC Reductions (Section 8023(f))

Budget Activity : 06 Management Support

0604256A Threat Simulator Development

0605103A Rand Arroyo CenterFY 2014 Appropriated BaseRestore unjustified reduction

0604759A Major T&E InvestmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604258A Target Systems DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

Project 317 (Current Force Capability Gaps) contractor cost growthFFRDC Reductions (Section 8023(f))

0605601A Army Test Ranges and Facilities

FFRDC Reductions (Section 8023(f))0605326A Concepts Experimentation Program


FFRDC Reductions (Section 8023(f))0605301A Army Kwajalein Atoll



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a06 66,061 -36 66,025

A -1 (66,061) (-36)

06 43,280 -24 43,256 -1 (43,280)

(-24)06 6,025 -3 6,022

A -1 (6,025) (-3)

06 7,349 -4 7,345 -1 (7,349)

(-4)06 19,809 -10 19,799

-1 (19,809) (-10)

06 5,941 -3 5,938 -1 (5,941)

(-3)06 55,504 -29 55,475

-1 (55,504) (-29)

06 65,274 -34 65,240A -1 (65,274)

(-34)06 1,283 -1 1,282

A -1 (1,283) (-1)


0605606A Aircraft Certification


0605604A Survivability/Lethality Analysis

0605602A Army Technical Test Instrumentation and Targets


0605709A Exploitation of Foreign Items


0605706A Materiel Systems Analysis


0605702A Meteorological Support to RDT&E Activities


0605718A Army Modeling & Sim X-Cmd Collaboration & Integ


0605716A Army Evaluation Center


0605712A Support of Operational Testing


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a06 82,035 -42 81,993

-1 (82,035) (-42)

06 33,853 -18 33,835 -1 (33,853)

(-18)06 53,340 4,969 58,309

-1 (53,340) 1 / (5,000)

(-31)06 5,193 -2 5,191

-1 (5,193) (-2)

06 54,175 -30 54,145 -1 (54,175)

(-30)

1,159,610 3,481 1,163,091


0605805A Munitions Standardization, Effectiveness andSafety


0605803A Technical Information Activities

0605801A Programwide Activities

0605898A Management HQ - R&DFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0605857A Environmental Quality Technology Mgmt SupportFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))


Subtotal Budget Activity : 06 Management Support

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

07 98,450 -15,044 83,406A -1 (98,450) 2 / (-15,000)

T-1 (-44)1 / (-83,450)

2 / (23,450)

2 / (60,000)

7 / Create separate programs07 30,940 -5,433 25,507

A -1 (30,940) 2 / (-5,420)

(-13)07 177,532 -95 177,437

-1 (177,532) (-95)

07 36,495 -20 36,475 -1 (36,495)

(-20)07 257,187 -17,491 239,696

A -1 (257,187) 2 / (-17,363)

(-128)

Transfer from line 160 (Aerostat Joint Program Office) for COCOM exercise onlyTransfer from line 160 (Aerostat Joint Program Office) for conclusion of EMD effort only

0203726A Adv Field Artillery Tactical Data System

Funding ahead of needFFRDC Reductions (Section 8023(f))Transfer to lines 160A (Aerostat EMD) and 160B (Aerostat COCOM Exercise) for oversight

Budget Activity : 07 Operational System Development

0102419A Aerostat Joint Project OfficeFY 2014 Appropriated Base

0203740A Maneuver Control SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0203735A Combat Vehicle Improvement ProgramsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseIncrement 2 Army identified excessFFRDC Reductions (Section 8023(f))


0203744A Aircraft Modifications/Product Improvement Programs

FY 2014 Appropriated BaseProject 430 Block II excess carryover

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a07 315 315

A -1 (315) 07 6,186 -3 6,183

-1 (6,186) (-3)

07 1,578 -1 1,577 -1 (1,578)

(-1)07 62,100 -33 62,067

-1 (62,100) (-33)

07 18,778 -10 18,768 -1 (18,778)

(-10)07 7,108 -4 7,104

-1 (7,108) (-4)

07 7,600 -4 7,596 -1 (7,600)

(-4)07 9,357 -6 9,351

-1 (9,357) (-6)

07 41,225 -22 41,203 -1 (41,225)

(-22)

0203758A DigitizationFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0203752A Aircraft Engine Component Improvement ProgramFY 2014 Appropriated Base

0203808A TRACTOR CARDFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0203802A Other Missile Product Improvement ProgramsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0203801A Missile/Air Defense Product Improvement ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0303140A Information Systems Security ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0303028A Security and Intelligence ActivitiesFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0208053A Joint Tactical Ground SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0303141A Global Combat Support SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a07 18,197 -9 18,188

-1 (18,197) (-9)

07 14,215 -7 14,208W -1 (14,215)

(-7)07 33,533 -18 33,515

-1 (33,533) (-18)

07 27,622 -15 27,607 -1 (27,622)

(-15)07 10,901 -6 10,895

-1 (10,901) (-6)

07 2,321 -1 2,320 -1 (2,321)

(-1)07 12,031 -6 12,025

-1 (12,031) (-6)

07 12,449 -6 12,443 -1 (12,449)

(-6)07 110,576 -14,152 96,424

-1 (110,576) 2 / (-14,100)

(-52)

0303150A WWMCCS/Global Command and Control SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0303142A SATCOM Ground Environment (SPACE)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0305219A MQ-1C Gray Eagle UASFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0305208A Distributed Common Ground/Surface SystemsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0305204A Tactical Unmanned Aerial VehiclesFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0307665A Biometrics Enabled IntelligenceFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0305233A RQ-7 UAVFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0305232A RQ-11 UAVFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))


0603778A MLRS Product Improvement ProgramFY 2014 Appropriated BaseProject 78G (GMLRS Alternative Warheads) firmfixed price contract cost growth

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a07 3,717 -2 3,715

-1 (3,717) (-2)

07 70,053 -35,019 35,034 -1 (70,053)

2 / (-35,000) (-19)

07 56,136 -30 56,106 -1 (56,136)

(-30)07 4,717 4,717

-1 (4,717)

1,131,319 -87,437 1,043,882

7,996,102 -859,921 7,136,181

7,989,102 -862,784 7,126,3187,000 6,500 13,500

-3,637 -3,637

0 0

7,996,102 -859,921 7,136,181

FFRDC Reductions (Section 8023(f))0607865A Patriot Product Improvement


0607141A Logistics AutomationFY 2014 Appropriated Base


Subtotal Budget Activity : 07 Operational System DevelopmentGrand Total Research, Development, Test, and Evaluation, Army, 2014/2015

Financing


XXXXXXXX Classified Programs

Only for near-term urgent improvementsFFRDC Reductions (Section 8023(f))

0708045A End Item Industrial Preparedness Activities


APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO) FFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

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Amounte

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Amounti







Presidential Action




a

/

/

/

/

/

/

7 /

For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.

The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20%, whichever is less, without congressional prior approval.The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20%, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general unspecified reductions (e.g. FFRDC reductions)).

5

6

The Department is working to implement congressional direction to create separate programs for activities supported by the Aerostat Joint Project Office Program Element.

4 This item reflects an adjustment to realign a congressionally modified item, S&T Congressional Add for $10M for Silicon Carbide, for execution to BLI 0602705A (Electronics and Electronic Devices) and BLI 0602105A (Materials Technology) for proper execution. The adjustment does not change the purpose for which the funds were appropriated.



specific congressional reductions.3 This item reflects an adjustment to realign a congressionally modified item, S&T Congressional Add for $10M for Silicon Carbide, for execution to BLI 0602705A

(Electronics and Electronic Devices) and BLI 0602105A (Materials Technology) for proper execution. The adjustment does not change the purpose for which the funds were appropriated.

UNCLASSIFIED


TABLE OF CONTENTS DEPARTMENT OF THE NAVY

APPROPRIATION TITLE Page No. Military Personnel, Navy N-1 Military Personnel, Marine Corps N-4 Reserve Personnel, Navy N-7 Reserve Personnel, Marine Corps N-8 Operation and Maintenance, Navy N-9 Operation and Maintenance, Marine Corps N-15 Operation and Maintenance, Navy Reserve N-18 Operation and Maintenance, Marine Corps Reserve N-19 Environmental Restoration, Navy N-20 Aircraft Procurement, Navy N-21 Weapons Procurement, Navy N-35 Procurement of Ammunition, Navy and Marine Corps N-40 Shipbuilding and Conversion, Navy N-44 Other Procurement, Navy N-48 Procurement, Marine Corps N-64 Research, Development, Test, and Evaluation, Navy N-71 National Defense Sealift Fund, Navy N-98 Ship Modernization, Operations and Sustainment Fund, Navy N-100

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

7,778,910 -48,244 7,730,666 -1 (7,599,542) 2 / (-5,800)2 / (-33,200)

(-7,594) (-1,650)

-1 (179,368)

7,778,910 -48,244 7,730,666

18,015,485 -477,926 17,537,559 -1 (17,790,890) 2 / (-268,074)2 / (-127,735)2 / (-14,000)

(-47,820)(-20,297)

-1 (224,595)

18,015,485 -477,926 17,537,559


Subtotal Budget Activity : 02 Pay and Allowances of Enlisted


Special Duty Assignment Pay excess torequirementUnobligated/Unexpended balances

Excess to requirementReenlistment bonuses excess to requirement

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


Flag Officer Reduction (Section 8129)Favorable Foreign Exchange Rates (Section 8109)


Projected underexecution

FY 2014 Appropriated BaseIncentive Bonuses excess to requirement







Presidential Action



Military Personnel, Navy, 2014/2014 (1453N) 2014


UNCLASSIFIED

DD 1414 UNCLASSIFIED N-1

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

77,592 0 77,592 -1 (77,592)

77,592 0 77,592

1,230,839 0 1,230,839 -1 (1,195,524) -1 (35,315)

1,230,839 0 1,230,839

968,175 -79,373 888,802 -1 (956,720) 2 / (-21,996)2 / (-57,377)

-1 (11,455)

968,175 -79,373 888,802

311,787 -16,930 294,857 -1 (204,176) 2 / (-16,930)

-1 (107,611)

311,787 -16,930 294,857


Subtotal Budget Activity : 06 Other Military Personnel Costs

FY 2014 Appropriated BaseExcess to requirement


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

Excess to requirementPCS efficiency

Budget Activity : 05 Permanent Change of Station Travel



Subtotal Budget Activity : 04 Subsistence of Enlisted Personnel


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

Budget Activity : 03 Pay and Allowances of Cadets

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

28,382,788 -622,473 27,760,315

27,824,444 -592,932 27,231,512558,344 558,344

-27,891 -27,891 -1,650 -1,650

0 0

28,382,788 -622,473 27,760,315

/






APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO) Favorable Foreign Exchange Rates (Section 8109)

Grand Total Military Personnel, Navy, 2014/2014 Financing

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

2,988,059 -91,131 2,896,928 (2,686,862)

1 / (3,692) (-13,969) (-1,499) (-600) (301,197) (-78,755)

2,988,059 -91,131 2,896,928

9,445,044 -209,382 9,235,662 (8,865,171)

1 / (417)

2 / (24,252)2 / (-10,000)2 / (-19,000)

(-74,391) (-8,495) (579,873) (-122,165)

9,445,044 -209,382 9,235,662

FY 2014 Title IX, OCOUndistributed

Subtotal Budget Activity : 02 Pay and Allowances of Enlisted


Projected shortfallProjected underexecutionReenlistment bonuses excess to requirement

Marine Corps unfunded requirement - Marine Security Guard expansion

FY 2014 Title IX, OCOUndistributed

Subtotal Budget Activity : 01 Pay and Allowances of Officers

Unobligated/Unexpended balances


FY 2014 Appropriated BaseProjected shortfall

Budget Activity : 02 Pay and Allowances of Enlisted





Military Personnel, Marine Corps, 2014/2014 (1105N) 2014









Presidential Action

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

769,869 -21,000 748,869 (723,904) (45,965) (-21,000)

769,869 -21,000 748,869

535,327 -64,598 470,729 (511,475)

1 / (3,500)

2 / (-5,500)2 / (-31,118)2 / (-12,000)

(23,852) (-19,480)

535,327 -64,598 470,729

186,239 -5,000 181,239 (117,804) (-5,000) (68,435)

186,239 -5,000 181,239Subtotal Budget Activity : 06 Other Military Personnel Costs

FY 2014 Appropriated BaseUnobligated/Unexpended balancesFY 2014 Title IX, OCO

Undistributed



PCS efficiencyProjected underexecution - reduced recruiting mission

FY 2014 Appropriated BaseMarine Corps unfunded requirement - Marine Security Guard expansionExcess to requirement

Undistributed



Budget Activity : 04 Subsistence of Enlisted Personnel

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

13,924,538 -391,111 13,533,427

12,905,216 -139,117 12,766,0991,019,322 -241,400 777,922

-9,994 -9,994 -600 -600

13,924,538 -391,111 13,533,427

/

/



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

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




Grand Total Military Personnel, Marine Corps, 2014/2014 Financing

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

1,912,174 -47,970 1,864,204 (1,891,936)

2 / (-4,000)2 / (-4,000)2 / (-9,400)2 / (-4,600)

(-25,970) (20,238)

1,912,174 -47,970 1,864,204

1,912,174 -47,970 1,864,204

1,891,936 -47,970 1,843,96620,238 20,238

0 0

1,912,174 -47,970 1,864,204

/



Reserve Personnel, Navy, 2014/2014 (1405N) 2014

Full Time Support projected underexecution







Presidential Action



Financing

Officer Bonuses excess to requirementProjected underexecutionUnit conversion training excess to requirement


Footnotes:





Grand Total Reserve Personnel, Navy, 2014/2014




UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

692,633 -22,390 670,243 -1 (677,499) 2 / (-10,000)

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

(-10,390) (15,134)

692,633 -22,390 670,243692,633 -22,390 670,243

677,499 -22,390 655,10915,134 15,134

692,633 -22,390 670,243

/Footnotes:




FY 2014 Title IX, OCOSubtotal Budget Activity : 01 Reserve Component Training and SupportGrand Total Reserve Personnel, Marine Corps, 2014/2014

Financing


Projected underexecution - mobilization trainingReserve Incentive Programs excess torequirementUnobligated/Unexpended balances

Full Time Pay and Allowances projected underexecution







Presidential Action





Reserve Personnel, Marine Corps, 2014/2014 (1108N) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

38,195,926 -1,294,530 36,901,396

-1 (32,610,122) 1 / (10,000)

1 / (40,000)

1 / (20,000)

1 / (61,000)

1 / (15,000)1 / (20,000)1 / (20,000)1 / (10,000)2 / (-11,132)2 / (-20,000)

2 / (-4,698)2 / (-2,081)

3 / (-7,158)3 / (-998,971)4 / 6 / (-20,000)

Overstatement of transfer

Program decrease

Unaccounted transfer from SAG 1A2A (Fleet Air Training)

Washington Navy Yard temporary facility outfittingHuman resources functionsJustification does not match summary of price and program changes for DISN subscription services

Washington Navy Yard building 197 outfittingWashington Navy Yard temporary facility lease

Navy unfunded requirement for environmental compliance and flagship education facilitiesNavy unfunded requirement for Fleet Cyber Command/Navy Cyber ForcesNavy unfunded requirement for Special Purpose Marine Air Ground Task Force-Crisis Response (Aviation) program

Environmental conservation for ranges to address shortfalls







Presidential Action

Ship self defense



Operation and Maintenance, Navy, 2014/2014 (1804N) 2014



Program Adjustment to Non-NIP OnlyReprogramming RequirementFleet Cyber Command/Navy Cyber Forces $20 million add - realign $+10 million to 1C1C (Combat Communications) and $+10 million to 4A6M (Servicewide Communications)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a6 / (10,000)

7 / (-10,000)

7 / (5,380)

(-36,232) (-25,983)

Further Efficiencies to be Gained from Consolidating Contracting Efforts

(-10,000)

T-1 (-1,000,000)T-1 (-1,500,000)T-1 (-20,000)T-1 (-109,848)T-2 (105,700)

(-193) (-23,162) (-442,000)

-1 (5,585,804) T-2 (2,500,000)T-2 (20,000)T-2 (109,848)

38,195,926 -1,294,530 36,901,396

Washington Navy Yard Temporary Facility Outfitting $10 million add - realign $+5.380 million to 1B5B (Ship Depot Operations Support)

Fleet Cyber Command/Navy Cyber Forces $20 million add - realign $+10 million to 1C1C (Combat Communications)

Transfer from OP,N line 155 for Next Generation Enterprise Network

Washington Navy Yard Temporary Facility Outfitting $10 million add - realign $+5.380 million to 1B5B (Ship Depot Operations Support) and $+4.620 million

Transfer to title IX - OCO operationsTransfer to title IX - OCO OperationsTransfer to title IX - SCAN EAGLETransfer to title IX - Utilities

Overestimation of Civilian FTE TargetsOverstatement of Fiscal Year 2013 Baseline for Civilian Compensation

Transfer from title II - SCAN EAGLETransfer from title II - Utilities

Flag Officer Reduction (Section 8129)Favorable Foreign Exchange Rates (Section 8109)

Subtotal Budget Activity : 01 Operating Forces

WCF Cash (Section 8140)FY 2014 Title IX, OCOTransfer from title II - OCO operations

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a906,238 -207,997 698,241

-1 (660,745) 1 / (70,000)

2 / (-15,000)

3 / (-35,836)Overestimation of Civilian FTE Targets (-74)

(-54)

-1 (245,493) T-1 (-227,033)

906,238 -207,997 698,2411,853,811 -71,080 1,782,731

-1 (1,798,142) 1 / (1,100)3 / (-65,425)5 /

Overestimation of Civilian FTE Targets (-3,895)(-2,860)

-1 (55,669)

1,853,811 -71,080 1,782,731

Budget Activity : 02 Mobilization

Overstatement of Fiscal Year 2013 Baseline for Civilian CompensationFY 2014 Title IX, OCOTransfer to Department of Homeland Security

FY 2014 Appropriated BaseNavy unfunded requirement for completion of USS ENTERPRISEReactor compartment disposal funding - early to need


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




Subtotal Budget Activity : 03 Training and Recruiting

Naval Sea Cadet Corps


Overstatement of Fiscal Year 2013 Baseline for Civilian Compensation

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a5,057,255 -125,087 4,932,168

-1 (4,876,228) 2 / (-2,164)3 / (-113,268)6 / (10,000)

7 / (4,620)

Overestimation of Civilian FTE Targets (-12,799)(-9,399)

(-1,870) (-207)

-1 (181,027)

5,057,255 -125,087 4,932,168Subtotal Budget Activity : 04 Administration and Servicewide Activities

Washington Navy Yard Temporary Facility Outfitting $10 million add - realign $+4.620 million to 4A1M (Administration)

Fleet Cyber Command/Navy Cyber Forces $20 million add - realign $+10 million to 4A6M (Servicewide Communications)

Overstatement of Fiscal Year 2013 Baseline for Civilian Compensation


FY 2014 Appropriated BaseClassified adjustmentProgram Adjustment to Non-NIP Only



Budget Activity : 04 Administration and Servicewide Activities

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

46,013,230 -1,698,694 44,314,536

39,945,237 -3,634,077 36,311,1606,067,993 2,402,815 8,470,808

-25,032 -25,032 -400 -400 -442,000 -442,000

0 0

46,013,230 -1,698,694 44,314,536


WCF Cash (Section 8140)

Favorable Foreign Exchange Rates (Section 8109) Flag Officer Reduction (Section 8129)

Grand Total Operation and Maintenance, Navy, 2014/2014 Financing


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

/

/

/

/

/

/

/

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

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

restore specific congressional reductions.

7 This item reflects an adjustment to realign the congressional add of $10 million for Washington Navy Yard Temporary Facility Outfitting from Combat Support Forces (1C6C) to Ship Depot Operations Support (1C8C) ($+5.380 million) and Administration (4A1M) ($+4.620 million) for proper execution. The adjustment does not change the purpose for which the funds were appropriated. Congressional prior approval is required before decreasing funds forthe congressional add.

6 This item reflects an adjustment to realign the congressional add of $20 million for Fleet Cyber Command/Navy Cyber Forces from Combat Support Forces (1C6C) to Combat Communications (1C1C) ($+10 million) and Servicewide Communications (4A6M)($+10 million) for proper execution. The adjustment does not change the purpose for which the funds were appropriated. Congressional prior approval is required before decreasing funds forthe congressional add.

In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress has identified Tuition Assistance and JR ROTC programs as special interest items requiring a prior approval reprogramming action for anytransfers out of the program(s).

5

4 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress requires submission of a prior approval reprogramming action for transfers in excess of $15 million out of the following budget subactivities: Aircraft Depot Maintenance, Ship Depot Maintenance, and Facilities Sustainment, Restoration, and Modernization.

3 The "Program Decrease" or the "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million withoutcongressional prior approval.


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

7,185,552 -124,260 7,061,292

-1 (4,994,062) 1 / (5,000)

1 / (5,000)

1 / (26,600)

2 / (-6,014)

2 / (-20,000)2 / (-21,176)

4 / 5 /

(-90,783)Unjustified Growth for Study and Analysis (-15,000)

T-1 (-700,000) (-7,887)

-1 (2,191,490) T-2 (700,000)

7,185,552 -124,260 7,061,292

Reprogramming RequirementReprogramming Requirement

Favorable Foreign Exchange Rates (Section 8109)FY 2014 Title IX, OCOTransfer from title II - OCO operations



Unjustified contractor growth


Marine Corps unfunded requirement for cyber civilian and contractor personnelMarine Corps unfunded requirement for Special Purpose Marine Air Ground Task Force-Crisis Response

Defer equipment upgrades and system enhancements

Remove one-time fiscal year 2013 cost of additional equipment


FY 2014 Appropriated BaseEnvironmental conservation for ranges to address shortfalls







Presidential Action



Operation and Maintenance, Marine Corps, 2014/2014 (1106N) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




886,159 -54,196 831,963

-1 (777,889) 3 / (-25,344)3 / Program Adjustment for Non-NIP Only (-20,000)5 /

(-8,852)-1 (108,270)

886,159 -54,196 831,963852,754 13,374 866,128

-1 (482,699) 1 / (16,000)

2 / (-111) (-2,365) (-150)

-1 (370,055)

852,754 13,374 866,128


FY 2014 Title IX, OCOFlag Officer Reduction (Section 8129)


Marine Corps unfunded requirement for Marine Security Guard program expansion



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


Classified adjustment


Reduced advertising and outreach

Budget Activity : 03 Training and Recruiting


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




8,924,465 -165,082 8,759,383

6,254,650 -857,045 5,397,6052,669,815 700,000 3,369,815

-7,887 -7,887 -150 -150

0 0

8,924,465 -165,082 8,759,383

/

/

/

/

/


3 The “Program Decrease” or the "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million withoutcongressional prior approval.

4 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, Congress requires a prior approval reprogramming action for transfers in excess of $15 million out of the following budget subactivities: Depot Maintenance and Facilities Sustainment, Restoration, and Modernization.

5 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, Congress has identified Tuition Assistance and JR ROTC programs as special interest items requiring a prior approval reprogramming action for any transfers out of the program(s).







Grand Total Operation and Maintenance, Marine Corps, 2014/2014

Financing


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

1,230,508 -37,838 1,192,670

-1 (1,174,808) 2 / (-4,370)3 / (-28,468)

(-5,000)-1 (55,700)

1,230,508 -37,838 1,192,67022,944 -1,532 21,412

-1 (22,944) 3 / (-1,532)

22,944 -1,532 21,412

1,253,452 -39,370 1,214,082

1,197,752 -39,370 1,158,38255,700 55,700

0 0

1,253,452 -39,370 1,214,082

/

/







Presidential Action



Operation and Maintenance, Navy Reserve, 2014/2014 (1806N) 2014



FY 2014 Appropriated BaseNGEN excess to requirement

Overestimation of Civilian FTE TargetsFY 2014 Title IX, OCO




FY 2014 Appropriated BaseProgram Adjustment to Non-NIP Only


Grand Total Operation and Maintenance, Navy Reserve, 2014/2014 Financing


Footnotes:


3 The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million without congressional prior approval.



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

254,056 -7,012 247,044

-1 (241,522) 3 / (-4,000)

Overestimation of Civilian FTE Targets (-3,012)-1 (12,534)

254,056 -7,012 247,04421,795 -988 20,807

-1 (21,795) (-988)

21,795 -988 20,807

275,851 -8,000 267,851

263,317 -8,000 255,31712,534 12,534

0 0

275,851 -8,000 267,851

/


3 The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million without congressional prior approval.



Operation and Maintenance, Marine Corps Reserve, 2014/2014 (1107N) 2014







Presidential Action





Footnotes:




Grand Total Operation and Maintenance, Marine Corps Reserve, 2014/2014

Financing





UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

316,103 0 316,103

-1 (316,103)

316,103 0 316,103

316,103 0 316,103

316,103 316,103

0 0

316,103 316,103TOTAL FINANCING - FY 2014 PROGRAM


Grand Total Environmental Restoration, Navy, 2014/XXXX

Financing

aBudget Activity : 02 Department of the Navy


Subtotal Budget Activity : 02 Department of the Navy







Presidential Action



Environmental Restoration, Navy, 2014/XXXX (0810NX) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 21 2,001,787 -131,363 21 1,870,424-1 (21) (2,001,787) 2 / (-45,000)2 / (-8,790)2 / (-5,943)2 / (-50,000)2 / (-8,800)2 / (-1,180)2 / (-11,650)

01 206,551 -32,000 174,551 -1 (206,551)

3 / (-32,000)01 75,000 75,000

-1 1 / (75,000)

01 4 1,135,444 -107,029 4 1,028,415 -1 (4) (1,135,444)

2 / (-7,024)2 / (-35,000)2 / (-36,700)2 / (-20,000)2 / (-2,552)2 / (-5,753)



Aircraft Procurement, Navy, 2014/2016 (1506N) 2014

aBudget Activity : 01 Combat Aircraft

EA-18G







Presidential Action

Production engineering support funding carryover

F/A-18E/F (Fighter) HornetFY 2014 Appropriated Base

Non-recurring engineering funding carryoverOther GFE cost growth

Increased foreign military sales

Excess advance procurement from prior yearExcess engineering change order fundingGFE electronics cost growth


Advance procurement for 22 F/A-18E/F AircraftJoint Strike Fighter CV


Program decreaseF/A-18E/F (Fighter) Hornet Advance Procurement (CY)


Decrease toolingEngine cost growthUnit cost savings due to life of type buys previously funded

Airframe/CFE cost growthAirframe PGSE growthDecrease non-recurring engineering initiatives

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

01 94,766 -15,750 79,016 -1 (94,766)

2 / (-15,750)01 6 1,267,260 -90,762 6 1,176,498

-1 (6) (1,267,260) 2 / (-17,000)2 / (-17,000)2 / (-47,586)2 / (-9,176)

01 103,195 103,195 -1 (103,195)

01 18 1,432,573 -94,600 18 1,337,973V -1 (18) (1,432,573)

2 / (-23,000)

2 / (-71,600)01 55,196 -2,083 53,113

V -1 (55,196) 2 / (-2,083)

JSF STOVLFY 2014 Appropriated BaseDecrease non-recurring engineering initiatives

Joint Strike Fighter CV Advance Procurement (CY)FY 2014 Appropriated BaseReduce one aircraft

JSF STOVL Advance Procurement (CY)FY 2014 Appropriated Base

V-22 (Medium Lift)

Decrease toolingEngine cost growthUnit cost savings due to life of type buys previously funded

V-22 (Medium Lift) Advance Procurement (CY)FY 2014 Appropriated BaseExcess advance procurement for fiscal year 2015 aircraft

FY 2014 Appropriated BaseProduction engineering support funding carryoverProgram decrease - maintain 18 aircraft

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

01 26 779,482 -1 -174,848 25 604,634 -1 (25) (749,962) 2 / (-3,100)2 / (-5,223)

3 / (-116,000)2 / (-4,505)2 / (-16,500)

-1 (1) (29,520) 2 / (-1) (-29,520)

01 71,000 -11,000 60,000 -1 (71,000)

3 / (-11,000)01 18 383,831 -18,910 18 364,921

-1 (18) (383,831) 2 / (-18,910)

01 37,278 -6,488 30,790 -1 (37,278)

2 / (-6,488)

Production engineering support fundingcarryoverProgram decreaseUH-1Y GFE electronics cost growth

H-1 Upgrades (UH-1Y/AH-1Z)FY 2014 Appropriated BaseAH-1Z GFE electronics cost growth

UH-1/AH-1Z Advance ProcurementFY 2014 Appropriated BaseProgram decrease

UH-1Y trainer contract award delayFY 2014 Title IX, OCODuplicative of combat loss added in fiscal year2013

MH-60S (MYP) Advance Procurement (CY)FY 2014 Appropriated BaseExcess advance procurement

MH-60S (MYP)FY 2014 Appropriated BaseProduction line shutdown ahead of need

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

01 19 599,237 -32,404 19 566,833 -1 (19) (599,237)

2 / (-2,404)3 / (-30,000)

01 231,834 -19,014 212,820 -1 (231,834)

2 / (-7,714)3 / (-11,300)

01 16 3,189,989 -143,624 16 3,046,365 -1 (16) (3,189,989)

2 / (-18,624)2 / (-125,000)

01 313,160 313,160 -1 (313,160)

01 5 997,107 -36,535 5 960,572 -1 (5) (997,107)

2 / (-1,535)2 / (-35,000)

01 266,542 -2,919 263,623 -1 (266,542)

2 / (-2,919)

133 13,166,232 -1 -844,329 132 12,321,903

MH-60R (MYP)FY 2014 Appropriated Base

MH-60R Advance Procurement (CY)FY 2014 Appropriated BaseExcess advance procurement

FY 2014 Appropriated BaseAirframe/CFE cost growthSupport equipment growth

GFE electronics cost growthProgram decrease

P-8A PoseidonProgram decrease

FY 2014 Appropriated BaseGFE electronics cost growthNon-recurring growth

P-8A Poseidon Advance Procurement (CY)FY 2014 Appropriated Base

E-2D Adv Hawkeye

Subtotal Budget Activity : 01 Combat Aircraft

E-2D Adv Hawkeye Advance Procurement (CY)FY 2014 Appropriated BaseAdvance procurement cost growth

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 29 249,080 29 249,080-1 (29) (249,080)

29 249,080 0 0 29 249,080

04 2 134,358 -65,300 2 69,058-1 (2) (134,358) 2 / (-65,300)

04 32,288 32,288 -1 (32,288)

04 52,002 -52,002 -1 (52,002)

2 / (-52,002)04 2 74,080 2 74,080

-1 (1) (60,980) -1 (1) (13,100)

04 1 14,958 1 14,958 -1 (1) (14,958)

5 307,686 0 -117,302 5 190,384

05 18,577 -1,100 17,477 -1 (18,577)

2 / (-1,100)

Budget Activity : 03 Trainer AircraftJPATS


Program decreaseKC-130J Advance Procurement (CY)


Subtotal Budget Activity : 03 Trainer AircraftBudget Activity : 04 Other Aircraft

KC-130JFY 2014 Appropriated Base

MQ-8 UAVFY 2014 Appropriated BaseFY 2014 Title IX, OCO

RQ-4 UAV Advance Procurement (CY)FY 2014 Appropriated BaseAdvance procurement previously appropriated

EA-6 SeriesFY 2014 Appropriated BaseOther support growth (OSIP 001-01)

0465 Other Support AircraftFY 2014 Appropriated Base

Subtotal Budget Activity : 04 Other AircraftBudget Activity : 05 Modification of Aircraft

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 48,502 -3,700 44,802A -1 (48,502)

2 / (-1,500)

2 / (-1,000)2 / (-1,200)

05 99,227 -2,346 96,881A -1 (41,575)

2 / (-2,346)-1 (57,652)

05 2,992 2,992A -1 (2,992)

05 910,871 -149,459 761,412 -1 (875,371)

2 / (-4,000)2 / (-6,000)2 / (-8,600)

2 / (-3,000)2 / (-4,864)2 / (-43,295)

Integrated logistics support growth (OSIP 007-11)Low band transmitter cost growth (OSIP 007-11)

AV-8 Series

AEA SystemsFY 2014 Appropriated BaseInstallation equipment non-recurring growth (OSIP 007-11)

AdversaryFY 2014 Appropriated Base

F-18 Series

FY 2014 Appropriated BaseExcess support funding (OSIP 023-00)FY 2014 Title IX, OCO

DCS (WRA) B-kits previously appropriated(OSIP 10-99)ECP 6038 radome kits cost growth

ECP 6279 module kits cost growth (OSIP 002-07)

FY 2014 Appropriated BaseAPG-65/73/79 obsolescence growth

Data growth (OSIP 018-04)

Infrared search and track installation ahead of need (OSIP 04-14)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

2 / (-3,000)

2 / (-2,000)

2 / (-24,700)

2 / (-10,000)2 / (-4,000)

2 / (-5,000)

2 / (-21,000)

2 / (-10,000)

-1 (35,500) 05 2,127 2,127

-1 (2,127) 05 67,675 -7,094 60,581

-1 (67,675) 2 / (-1,107)

2 / (-2,270)

2 / (-3,717)

Installation funding forward financed(OSIP 11-99)Integrated logistics support growth (OSIP 14-03)Interactive electronic tech manual software growth (OSIP 018-14)

Installation equipment non-recurring forward financed (OSIP 11-99)Installation equipment non-recurring growth (OSIP 21-00)

FY 2014 Title IX, OCOH-46 Series


Non-recurring installation kits growth(OSIP 11-99)Other support and ILS ahead of need(OSIP 04-14)Retrofit radars (APG-79B) cost growth(OSIP 002-07)

Engine reliability improvement program delay(OSIP 010-05)Engine reliability improvement program kit installation funding ahead of need due to contract delay (OSIP 010-05)

H-53 SeriesFY 2014 Appropriated BaseDIRCM installation funding cost growth(OSIP 010-08)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 135,054 -14,036 121,018 -1 (135,054)

2 / (-1,430)2 / (-1,384)

2 / (-3,900)

2 / (-4,322)2 / (-3,000)

05 41,706 41,706 -1 (41,706)

05 58,603 15,444 74,047 -1 (55,903)

1 / (14,000)1 / (8,000)2 / (-6,556)

-1 (2,700) 05 37,436 -648 36,788

-1 (37,436) 2 / (-648)

05 31,044 -4,811 26,233 -1 (31,044) 2 / (-2,811)

2 / (-2,000)

SH-60 Series

ECP 4039 installation funding ahead of need(OSIP 009-07)Excess other support funding (OSIP 001-06)Other support growth (OSIP 009-07)

FY 2014 Appropriated BaseAPRDD B-kit cost growth (OSIP 001-06)ECP 2046 installation funding previously appropriated (OSIP 009-07)

FY 2014 Appropriated BaseSensor obsolescenceTwelfth aircraft to spiral three

H-1 SeriesFY 2014 Appropriated Base

EP-3 Series

FY 2014 Appropriated BaseC4 for ASW link-16 installation funding cost growth (OSIP 029-94)

E-2 Series

JMOD installation funding ahead of need (OSIP 11-01)FY 2014 Title IX, OCO

P-3 Series

FY 2014 Appropriated BaseDual transmit SATCOM ahead of need (OSIP 008-14)Other support funding growth (OSIP 005-01)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 43,720 -39,554 4,166 -1 (43,720)

2 / (-5,500)2 / (-3,255)

2 / (-22,899)

2 / (-7,900)

05 902 902-1 (902)

05 47,587 -1,194 46,393 -1 (47,587)

2 / (-1,194)05 665 665

-1 (665) 05 14,587 14,587

-1 (14,587) 05 189,312 -31,763 157,549

-1 (189,312) 2 / (-3,000)2 / (-157)

2 / (-6,094)

2 / (-2,296)

Trainer A/C SeriesFY 2014 Appropriated BaseExcess ECO and ILS funding (OSIP 005-04)

C-2AFY 2014 Appropriated Base

C-130 Series

Obsolescence installation cost growth (OSIP 005-04)TH-57 upgrade program restructure (OSIP 006-07)Unjustified support cost growth for avionics obsolescence

FY 2014 Appropriated BaseCargo/Transport A/C Series


FY 2014 Appropriated BaseB-kit cost growth (OSIP 022-07)

FEWSG

Carbon brakes installation funding ahead of need (OSIP 003-04)FAB-T funding previously appropriated (OSIP 014-14)MR-TCDL installation funding ahead of need(OSIP 013-10)

E-6 SeriesFY 2014 Appropriated BaseAPU kit contract savings (OSIP 002-12)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

2 / (-416)

2 / (-15,700)

2 / (-4,100)

05 85,537 -5,000 80,537 -1 (85,537)

2 / (-5,000)

05 7,059 10,000 17,059 -1 (3,684)

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

-1 (3,375) 05 98,128 -5,000 93,128

-1 (98,128) 2 / (-5,000)

05 22,999 22,999 -1 (22,999)

05 1,576 1,576 -1 (1,576)

05 6,267 6,267A -1 (6,267)

Executive Helicopters SeriesFY 2014 Appropriated BaseInstallation kits non-recurring growth (OSIP 023-09)

SLEP phase III kit installation funding cost growth (OSIP 012-07)Training equipment funding previously appropriated (OSIP 008-10)Training equipment non-recurring growth(OSIP 013-10)

Sensor obsolescenceFY 2014 Title IX, OCO

T-45 Series

Special Project AircraftFY 2014 Appropriated BaseProgram office sustainment

FY 2014 Appropriated BaseJPATS Series


FY 2014 Appropriated BaseNon-recurring costs double budgeted \(OSIP 008-95)

Power Plant Changes

Aviation Life Support ModsFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 190,868 -12,792 178,076 -1 (141,685)

2 / (-7,792)2 / (-3,000)

2 / (-2,000)-1 (49,183)

05 124,850 -4,977 119,873 -1 (120,660)

2 / (-1,056)2 / (-475)

2 / (-2,999)

2 / (-447)-1 (4,190)

05 3,554 3,554 -1 (3,554)

FY 2014 Appropriated BaseALQ-214 contract savings (OSIP 004-12)Other support funding carryover (OSIP 004-12)

Common ECM Equipment

FY 2014 Appropriated Base12 NAVWAR kits ahead of need (OSIP 71-88)BFSA installation funding ahead of need (OSIP 10-11)

Other support funding growth (OSIP 014-90)FY 2014 Title IX, OCO

Common Avionics Changes

Common Defensive Weapon SystemFY 2014 Appropriated Base

Installation kits non-recurring previously appropriated (OSIP 21-01)NAVWAR contract savings (OSIP 71-88)FY 2014 Title IX, OCO

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 41,800 -3,497 38,303 -1 (41,800) 2 / (-3,497)

05 9,485 9,485 -1 (9,485)

05 35,131 -1,000 34,131 -1 (14,431)

2 / (-1,000)

-1 (20,700) 05 1,001 -1,001

-1 (1,001) 2 / (-1,001)

05 26,433 -4,316 22,117 -1 (26,433)

2 / (-4,316)05 160,834 -4,300 156,534

V -1 (160,834) 2 / (-4,300)

05 147,130 -35,972 111,158 -1 (147,130)

2 / (-35,972)05 31,100 -1,150 29,950

-1 (31,100) 2 / (-1,150)

2,744,339 -309,266 2,435,073

ID Systems

FY 2014 Appropriated BaseMAGTF EW for Aviation


FY 2014 Appropriated BaseMode 5 IFF kit cost growth (OSIP 15-03)

P-8 Series

FY 2014 Appropriated BaseModification funding ahead of need (OSIP 021-14)

RQ-7 Series

Software reprogrammable payload ahead ofneedFY 2014 Title IX, OCO

MQ-8 Series

FY 2014 Appropriated BaseSlim MFD kit cost growth (OSIP 022-01)

FY 2014 Appropriated BaseP3I kit cost growth (OSIP 006-11)

V-22 (Tilt/Rotor ACFT) Osprey

Concurrency pricing adjustment (OSIP 023-14)F-35 CV Series


F-35 STOVL SeriesFY 2014 Appropriated Base

Concurrency pricing adjustment (OSIP 024-14)

Subtotal Budget Activity : 05 Modification of Aircraft

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

06 1,167,237 -177,223 990,014 -1 (1,142,461)

3 / (-176,000)2 / (-1,223)

-1 (24,776)

1,167,237 -177,223 990,014

07 410,044 -63,057 346,987 -1 (410,044)

2 / (-2,000)

2 / (-1,000)2 / (-3,140)2 / (-2,529)3 / (-36,000)2 / (-5,396)2 / (-12,992)

07 27,450 -3,200 24,250A -1 (27,450)

2 / (-3,200)07 28,930 28,930

W -1 (28,930) 07 5,268 5,268

-1 (5,268)

FY 2014 Appropriated BaseProgram decreaseSTUASLO spares excess to need

Budget Activity : 06 Aircraft Spares and Repair Parts

Spares and Repair Parts

FY 2014 Appropriated BaseEA-6B devices visual/night vision upgrade contract delayeCASS cost growth


Subtotal Budget Activity : 06 Aircraft Spares and Repair PartsBudget Activity : 07 Aircraft Support Equipment and Facilities

Common Ground Equipment

Shipboard tractor contract delayUSMC fed simulator CH-53E trainer contract delay

Aircraft Industrial Facilities

Excess RT CASS installation fundingInteractive avionics trainer rehost contract delayProgram decrease

FY 2014 Appropriated BaseOther Production Charges


FY 2014 Appropriated BaseOptical calibration standards cost growth

War Consumables

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 60,306 60,306 -1 (60,306)

07 1,775 1,775 -1 (1,775)

533,773 -66,257 467,516

167 18,168,347 -1 -1,514,377 166 16,653,970

17,927,651 -1,484,857 16,442,794240,696 -29,520 211,176

0 0

18,168,347 -1,514,377 16,653,970

/

/

/



Subtotal Budget Activity : 07 Aircraft Support Equipment and Facilities

Grand Total Aircraft Procurement, Navy, 2014/2016 Financing

Special Support EquipmentFY 2014 Appropriated Base

First Destination Transportation

3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.






UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 1,140,865 -10,000 1,130,865Tride -1 (1,140,865)

2 / (-10,000)01 7,617 7,617

Miss -1 (7,617)

1,148,482 -10,000 1,138,482

02 196 312,456 196 312,456Tom-1 (196) (312,456)

02 54 95,413 -12,884 54 82,529AMR-1 (54) (95,413)

2 / (-7,700)2 / (-5,184)

02 225 117,208 -15,519 225 101,689Side-1 (225) (117,208)

2 / (-2,685)2 / (-1,334)3 / (-10,000)2 / (-1,500)

02 328 136,794 -19,200 328 117,594JSO-1 (328) (136,794)

3 / (-19,200)02 81 367,985 81 367,985

Stan -1 (81) (367,985)







Presidential Action


AMRAAMFY 2014 Appropriated BaseSupport funding carryover

Subtotal Budget Activity : 01 Ballistic MissilesBudget Activity : 02 Other Missiles

TomahawkFY 2014 Appropriated Base



Weapons Procurement, Navy, 2014/2016 (1507N) 2014

Program savingsMissile Industrial Facilities

aBudget Activity : 01 Ballistic Missiles

Trident II ModsFY 2014 Appropriated Base

Captive air training missile cost growthProgram decrease

Unit cost adjustmentSidewinder

FY 2014 Appropriated BaseAll up round cost growth

Program decreaseStandard Missile


Support funding carryoverJSOW


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 66 67,596 -1,653 66 65,943

Ram-1 (66) (67,596) 2 / (-1,653)

02 633 60,916 -1,575 633 59,341Hellf-1 (363) (33,916)

2 / (-1,575)-1 (270) (27,000)

02 500 58,000 500 58,000Lase -1 (500) (58,000)

02 59 7,778 59 7,778Stan -1 (50) (6,278)

-1 (9) (1,500) 02 41,799 -2,339 39,460

Aeri -1 (41,799) 2 / (-2,339)

02 3,538 3,538Othe -1 (3,538)

02 53 76,749 53 76,749ESS-1 (53) (76,749)

02 143 111,902 -17,842 143 94,060Harm -1 (143) (111,902)

2 / (-2,042)3 / (-15,800)

02 1,138 1,138Wea -1 (1,138)

HellfireFY 2014 Appropriated BaseSupport funding carryover

RamFY 2014 Appropriated BaseGuidance and control unit cost efficiencies

Stand Off Precision Guided Munitions (SOPGM)FY 2014 Appropriated BaseFY 2014 Title IX, OCO

FY 2014 Title IX, OCOLaser Maverick


Other Missile SupportFY 2014 Appropriated Base

ESSM

Aerial TargetsFY 2014 Appropriated BaseGQM-163A unit cost efficiencies

Excess support funding due to contract delayProgram decrease

Weapons Industrial Facilities

FY 2014 Appropriated BaseHarm Mods



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 23,014 -6,100 16,914

Flee -1 (23,014) 2 / (-6,100)

02 84,318 84,318Ordn -1 (84,318)

2,338 1,566,604 0 -77,112 2,338 1,489,492

03 3,963 3,963First -1 (3,963)

03 3,978 3,978SST-1 (3,978)

03 8,031 -896 7,135ASW -1 (8,031)

2 / (-896)

03 150 125,898 -3,800 150 122,098MK- -1 (150) (125,898)

2 / (-3,800)03 108 53,203 -4,700 108 48,503

MK- -1 (108) (53,203) 2 / (-2,800)2 / (-1,900)

03 7,800 7,800Quic -1 (7,800)

Support funding carryoverOrdnance Support Equipment


Fleet Satellite Comm Follow-OnFY 2014 Appropriated Base

SSTDFY 2014 Appropriated Base

ASW Targets

Subtotal Budget Activity : 02 Other MissilesBudget Activity : 03 Torpedoes and Related Equipment

First Destination TransportationFY 2014 Appropriated Base

FY 2014 Appropriated BaseSupport funding carryover

MK-48 Torpedo ADCAP Mods

FY 2014 Appropriated BaseExpendable mobile ASW training target costgrowth

MK-54 Torpedo Mods

Quickstrike MineFY 2014 Appropriated Base

FY 2014 Appropriated BaseCBASS modification kit cost growthSupport funding carryover

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a03 59,730 -5,241 54,489

Torp -1 (59,730) 2 / (-1,541)2 / (-3,700)

03 4,222 4,222ASW -1 (4,222)

258 266,825 0 -14,637 258 252,188

04 12,513 12,513Sma -1 (12,513)

04 56,308 6,400 62,708CIW -1 (56,308)

1 / (6,400)04 10,727 -3,944 6,783

Coa -1 (10,727) 2 / (-3,944)

04 72,901 -13,743 59,158Gun -1 (72,901)

2 / (-13,743)04 1,943 1,943

Crui -1 (1,943) 04 19,758 19,758

Airb -1 (19,758)

174,150 -11,287 162,863

Torpedo Support Equipment

ASW Range SupportFY 2014 Appropriated Base

Subtotal Budget Activity : 03 Torpedoes and Related EquipmentBudget Activity : 04 Other Weapons

FY 2014 Appropriated BaseF8100 propellant contract delaySupport funding carryover

FY 2014 Appropriated BaseAdditional RMA kits

Coast Guard Weapons

Small Arms And WeaponsFY 2014 Appropriated Base

CIWS Mods

FY 2014 Appropriated BaseMK38 gun kit cost growth

Cruiser Modernization Weapons

FY 2014 Appropriated BaseMachine gun equipment cost growth

Gun Mount Mods

Subtotal Budget Activity : 04 Other Weapons

FY 2014 Appropriated BaseAirborne Mine Neutralization Systems


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

06 52,632 52,632Spar -1 (52,632)

52,632 0 52,632

2,596 3,208,693 0 -113,036 2,596 3,095,657

3,122,193 -113,036 3,009,15786,500 86,500

0 0

3,208,693 -113,036 3,095,657

/

/

/



Budget Activity : 06 Spares and Repair Parts

Spares And Repair PartsFY 2014 Appropriated Base



Grand Total Weapons Procurement, Navy, 2014/2016 Financing




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

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 49,127 49,127G -1 (37,703)

-1 (11,424) 01 95,743 95,743

A -1 (65,411) -1 (30,332)

01 28,566 28,566M -1 (20,284)

-1 (8,282) 01 37,870 -6,397 31,473

P -1 (37,870) 2 / (-5,000)2 / (-1,397)

01 53,764 53,764C -1 (53,764)

01 99,078 -1,000 98,078A -1 (67,194)

2 / (-1,000)-1 (31,884)

01 2,749 2,749J -1 (2,749)

01 3,906 3,906L -1 (3,906)

01 24,151 -2,425 21,7265 -1 (24,151)

2 / (-2,425)







Presidential Action



Procurement of Ammunition, Navy and Marine Corps, 2014/2016 (1508N) 2014

FY 2014 Title IX, OCOAirborne Rockets, All Types


aBudget Activity : 01 Procurement of Ammunition, Navy

General Purpose BombsFY 2014 Appropriated Base

FY 2014 Title IX, OCOPractice Bombs


FY 2014 Title IX, OCOMachine Gun Ammunition


FY 2014 Appropriated BaseAir Expendable Countermeasures


Q1010 MK-76 contract delayQ1040 MK-82 cost growth

Cartridges & Cart Actuated Devices

FY 2014 Appropriated BaseLRLAP 6" Long Range Attack Projectile


ALE-55 cost growthFY 2014 Title IX, OCO

JATOS

5 Inch/54 Gun AmmunitionFY 2014 Appropriated Base5"/54 full propellant charge cost growth

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a01 33,080 33,080

I -1 (33,080) 01 40,807 40,807

O -1 (40,398) -1 (409)

01 73,195 73,195S -1 (61,219)

-1 (11,976) 01 13,084 13,084

P -1 (10,637) -1 (2,447)

01 12,270 12,270A -1 (4,578)

-1 (7,692)

567,390 -9,822 557,568

02 39,758 -6,864 32,894S -1 (26,297)

2 / (-6,864)-1 (13,461)

02 9,398 9,398L -1 (6,088)

-1 (3,310) 02 13,888 13,888

4 -1 (7,644) -1 (6,244)

Intermediate Caliber Gun AmmunitionFY 2014 Appropriated Base

Other Ship Gun Ammunition


Pyrotechnic and Demolition


Small Arms & Landing Party Ammo


Subtotal Budget Activity : 01 Procurement of Ammunition, NavyBudget Activity : 02 Procurement of Ammunition, MC


Ammunition Less Than $5 Million

FY 2014 Title IX, OCOLinear Charges, All Types


Small Arms AmmunitionFY 2014 Appropriated BaseVarious 5.56mm ammunition forward funding


FY 2014 Title IX, OCO40 Mm, All Types


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 6,717 6,717

6 -1 (3,349) -1 (3,368)

02 9,162 9,1628 -1 (9,162)

02 23,627 23,6271 -1 (13,361)

-1 (10,266) 02 1,887 1,887

C -1 (1,887) 02 3,760 3,760

G -1 (2,149) -1 (1,611)

02 64,924 -64,924 R -1 (27,465)

2 / (-27,465)-1 (37,459) 2 / (-37,459)

02 970 970A -1 (970)

02 418 418D -1 (418)

02 40,585 -1,000 39,585F -1 (26,366)

2 / (-1,000)-1 (14,219)

60mm, All TypesFY 2014 Appropriated Base

120mm, All TypesFY 2014 Appropriated BaseFY 2014 Title IX, OCO

FY 2014 Title IX, OCO81mm, All Types



Rockets, All Types

Ctg 25mm, All TypesFY 2014 Title IX, OCO

Grenades, All Types

Contract delayArtillery, All Types


FY 2014 Appropriated Base83MM HEAA practice rocket contract delayFY 2014 Title IX, OCO

FY 2014 Appropriated BaseExcess production engineeringFY 2014 Title IX, OCO

Demolition Munitions, All TypesFY 2014 Title IX, OCO

Fuze, All Types

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 8,403 8,403

A -1 (8,403) 02 5,201 5,200 10,401

I -1 (5,201) 1 / (1,000)1 / (4,200)

228,698 -67,588 161,110

796,088 -77,410 718,678

589,267 -39,951 549,316206,821 -37,459 169,362

0 0

796,088 -77,410 718,678

/

/


FY 2014 Appropriated BaseMarine security guard training ammunitionSpecial purpose marine air ground task force crisis response

Ammo ModernizationFY 2014 Appropriated Base

Items Less Than $5 Million


Subtotal Budget Activity : 02 Procurement of Ammunition, MCGrand Total Procurement of Ammunition, Navy and Marine Corps, 2014/2016

Financing





UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 588,100 588,100C -1

1 / (588,100)02 227,000 227,000

V -1 1 / (227,000)

02 100,000 100,000D -1

1 / (100,000)

0 915,100 915,100

03 37,700 37,700L -1

1 / (37,700)03 7,600 7,600

J -1 1 / (7,600)

0 45,300 45,300

0 960,400 960,400

960,400 960,4000 0

960,400 960,400

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

Financing



Footnotes:

Grand Total Shipbuilding and Conversion, Navy, 2014/2014

FY 2014 Appropriated BaseCompletion of PY Shipbuilding Programs

Joint High Speed VesselFY 2014 Appropriated BaseJHSV program shortfall

Subtotal Budget Activity : 03 Amphibious Ships

DDG-51 authorization adjustment

Subtotal Budget Activity : 02 Other WarshipsBudget Activity : 03 Amphibious Ships

LHA Replacement

Virginia Class SubmarineDDG-51


Completion of PY Shipbuilding ProgramsVirginia Class Submarine


aBudget Activity : 02 Other Warships

Carrier Replacement ProgramFY 2014 Appropriated Base







Presidential Action



Shipbuilding and Conversion, Navy, 2014/2014 (1611N) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 944,866 -27,313 917,553C -1 (944,866)

2 / (-16,200)2 / (-11,113)

02 2 2,930,704 950,000 2 3,880,704V -1 (2) (2,930,704)

1 / (950,000)

02 2,354,612 2,354,612

V -1 (2,354,612) 02 1,705,424 -96,100 1,609,324

C -1 (1,705,424) 2 / (-96,100)

02 245,793 245,793

C -1 (245,793) 02 231,694 231,694

D -1 (231,694) 02 1 1,615,564 1 1,615,564

D -1 (1) (1,615,564) 02 388,551 -19,000 369,551

D -1 (388,551) 2 / (-19,000)

02 4 1,793,014 4 1,793,014L -1 (4) (1,793,014)

7 12,210,222 0 807,587 7 13,017,809




aBudget Activity : 02 Other Warships

Carrier Replacement ProgramFY 2014 Appropriated Base







Presidential Action

FY 2014 Appropriated BaseFully fund the Virginia class submarine program

Virginia Class Submarine Advance Procurement (CY)

Reduction in change ordersSEWIP block 3 excess cost growth

Virginia Class Submarine

Asset due to prior year above threshold reprogramming

CVN Refueling Overhauls Advance Procurement (CY)


FY 2014 Appropriated BaseCVN Refueling Overhauls


FY 2014 Appropriated BaseDDG-51 Advance Procurement (CY)


DDG 1000FY 2014 Appropriated Base

DDG-51

Subtotal Budget Activity : 02 Other Warships

Flight III advance planning ahead of needLittoral Combat Ship


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 1 524,000 55,300 1 579,300A -1 (1) (524,000)

1 / (55,300)03 2,732 2,732

J -1 (2,732)

1 526,732 0 55,300 1 582,032

05 183,900 23,400 207,300

M -1 (183,900) 1 / (23,400)

05 450,163 -67,327 382,836O -1 (450,163)

2 / (-55,300)2 / (-12,027)

05 4 80,987 4 80,987L -1 (4) (80,987)

05 625,800 -625,800 C -1 (625,800)

3 / 3 / 3 /

(-625,800)

4 1,340,850 0 -669,727 4 671,123

Budget Activity : 03 Amphibious Ships

Afloat Forward Staging BaseFY 2014 Appropriated Base

Subtotal Budget Activity : 03 Amphibious ShipsBudget Activity : 05 Auxiliaries, Craft, and Prior-Year Program Costs

Moored Training Ship Advance Procurement (CY)


Program shortfallJoint High Speed Vessel


Historical underexecutionSSN 787 and 788 outfitting ahead of need

LCAC SLEP

Program shortfallOutfitting


DDG-51 authorization adjustmentJHSV program shortfallVirginia class submarine

FY 2014 Appropriated BaseCompletion of PY Shipbuilding Programs


Completion of PY Shipbuilding ProgramsSubtotal Budget Activity : 05 Auxiliaries, Craft, and Prior-Year Program Costs

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

12 14,077,804 0 193,160 12 14,270,964

14,077,804 193,160 14,270,964

0 0

14,077,804 193,160 14,270,964

/

/

/


Grand Total Shipbuilding and Conversion, Navy, 2014/2018 Financing

3 $960.4 million was appropriated for Completion of PY Shipbuilding Programs. Funds are available for new obligations until September 30, 2014.



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

restore specific congressional reductions.

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 10,180 10,180L -1 (10,180)

01 5,536 5,536A -1 (5,536)

01 16,956 -16,956 H -1 (16,956)

2 / (-16,956)01 19,782 -3,653 16,129

S -1 (19,782) 2 / (-1,744)2 / (-1,909)

01 39,509 -6,123 33,386O -1 (39,509)

2 / (-3,107)2 / (-3,016)

01 52,515 -8,211 44,304S -1 (52,515)

2 / (-8,211)

01 285,994 285,994D -1 (285,994)

01 14,389 14,389F -1 (14,389)

01 2,436 2,436C -1 (2,436)







Presidential Action

Hybrid Electric Drive (HED)

FY 2014 Appropriated BaseCOTS tech refresh cost growthUnjustified installation funding

FY 2014 Appropriated BaseAhead of need

Surface Combatant HM&E



Other Procurement, Navy, 2014/2016 (1810N) 2014

Allison 501k Gas TurbineFY 2014 Appropriated Base

aBudget Activity : 01 Ships Support Equipment

LM-2500 Gas TurbineFY 2014 Appropriated Base

Surface scalable ECDIS-N kits growthSub Periscopes & Imaging Equip


Other Navigation EquipmentFY 2014 Appropriated BaseSurface inertial navigation system ECP kits growth

Firefighting EquipmentFY 2014 Appropriated Base

Command and Control Switchboard

Low profile photonics mast procurement ahead of need

DDG MODFY 2014 Appropriated Base


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a01 12,700 -6,350 6,350

L -1 (12,700) 2 / (-6,350)

01 40,329 -3,000 37,329L -1 (40,329)

2 / (-3,000)01 19,603 -2,089 17,514

P -1 (19,603) 2 / (-2,089)

01 8,678 8,678S -1 (8,678)

01 74,209 -4,968 69,241V -1 (74,209)

2 / (-4,968)

01 47,078 47,078L -1 (47,078)

01 37,000 37,000S -1 (37,000)

01 25,053 -4,628 20,425L -1 (25,053)

2 / (-3,488)2 / (-1,140)

01 12,986 12,986S -1 (12,986)

01 2,455 2,455D -1 (2,455)

Excess installation fundingLCC 19/20 Extended Service Life Program


LHA/LHD MidlifeFY 2014 Appropriated Base

Support systems contract delaySubmarine Support Equipment


Air search radar installation funding ahead of needPollution Control Equipment


LCS Class Support EquipmentFY 2014 Appropriated Base

Submarine Batteries

Virginia Class Support EquipmentFY 2014 Appropriated BaseInfrastructure upgrade installation funding ahead of need

HM&E modification cost growthHW/SW obsolescence cost growth

Strategic Platform Support Equip

FY 2014 Appropriated BaseLPD Class Support Equipment


FY 2014 Appropriated BaseDSSP Equipment


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a01 10,539 10,539

C -1 (10,539) 01 14,431 14,431

L -1 (14,431) 01 36,700 -5,187 31,513

U -1 (36,700) 2 / (-1,587)2 / (-3,600)

01 119,902 -51,312 68,590I -1 (119,902)

2 / (-11,312)2 / (-40,000)

01 3,678 3,678C -1 (3,678)

01 8,292 8,292S -1 (8,292)

01 286,744 -30,000 256,744R -1 (286,744)

4 / (-30,000)01 8,780 -1,926 6,854

D -1 (8,780) 2 / (-1,926)

01 36,452 -7,776 28,676S -1 (36,452)

2 / (-4,380)2 / (-1,240)2 / (-2,156)

CG ModernizationFY 2014 Appropriated Base

LCAC

Diver integration sensor cost growthMarine mammal system restructure


FY 2014 Appropriated BaseUnderwater EOD Programs


Chemical Warfare DetectorsFY 2014 Appropriated Base

Submarine Life Support System

FY 2014 Appropriated BaseMachinery plant upgrade installation cost growthProgram decrease

Program decreaseDiving and Salvage Equipment


FY 2014 Appropriated BaseReactor Components


CNIC force protection medium contract delayNSW long range support craft contract delayNSW short range support craft contract delay

Recompression chamber cost growthStandard Boats


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a01 36,145 36,145

O -1 (36,145) 01 69,368 -22,500 46,868

O -1 (69,368) 2 / (-3,000)2 / (-19,500)

01 106,328 106,328N -1 (106,328)

01 45,966 -10,000 35,966L -1 (45,966)

2 / (-10,000)01 59,885 -25,000 34,885

L -1 (59,885) 2 / (-4,500)2 / (-20,500)

01 37,168 -17,687 19,481L -1 (37,168)

2 / (-13,272)2 / (-4,415)

01 77,974 -11,354 66,620L -1 (77,974)

2 / (-1,856)3 / (-7,000)2 / (-1,048)2 / (-1,450)

1,685,740 -238,720 1,447,020

FY 2014 Appropriated BaseElectronic technical work document support growthEmergent repair facility - Navy identified excess to requirement

Other Ships Training EquipmentFY 2014 Appropriated Base

Operating Forces IPE

FY 2014 Appropriated BaseMission package training equipment

LCS MCM Mission Modules

Nuclear AlterationsFY 2014 Appropriated Base

LCS Common Mission Modules Equipment

LCS SUW Mission ModulesFY 2014 Appropriated BaseGun module contract delay

FY 2014 Appropriated BaseAirborne MCM support funding growthProgram decrease

Canned lube oil pump installation cost growthProgram decreaseRO and generator installation cost growth

Irregular warfare module terminationLSD Midlife


Steering control system installation cost growth

Subtotal Budget Activity : 01 Ships Support Equipment

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

02 27,934 27,934S -1 (27,934)

02 83,231 83,231A -1 (83,231)

02 199,438 -23,586 175,852S -1 (199,438)

2 / (-1,586)3 / (-22,000)

02 9,394 9,394U -1 (9,394)

02 12,953 12,953S -1 (12,953)

02 8,958 8,958E -1 (8,958)

02 24,077 -3,140 20,937S -1 (24,077)

2 / (-3,140)02 11,925 -11,925

S -1 (11,925) 2 / (-11,925)

02 94,338 94,338F -1 (94,338)

02 9,680 9,680S -1 (9,680)

02 18,130 18,130M -1 (18,130)

FY 2014 Appropriated BaseAN/SQQ-89 Surf ASW Combat System


Budget Activity : 02 Communications and Electronics Equipment

SPQ-9B Radar

Program decreaseUndersea Warfare Support Equipment


SSN AcousticsFY 2014 Appropriated BaseLow cost conformal array kits cost growth

FY 2014 Appropriated BaseSubmarine Acoustic Warfare System


Sonar Switches and TransducersFY 2014 Appropriated Base

Electronic Warfare MILDEC

AN/SLQ-25 restructureFixed Surveillance System


CSA MK3 engineering change growthSSTD



SURTASSFY 2014 Appropriated Base

Maritime Patrol and Reconnaissance Force

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 203,375 -53,022 150,353

A -1 (203,375) 2 / (-2,727)

2 / (-12,552)

2 / (-16,390)2 / (-2,669)2 / (-15,000)2 / (-3,684)

02 123,656 -22,920 100,736S -1 (123,656)

2 / (-21,000)2 / (-1,920)

02 896 896A -1 (896)

02 49,475 -5,046 44,429S -1 (49,475)

2 / (-5,046)02 34,692 -5,100 29,592

C -1 (34,692) 2 / (-5,100)

02 396 396T -1 (396)

02 15,703 15,703

N -1 (15,703)

AN/SLQ-32FY 2014 Appropriated Base

Block 2 shore system cost growthBlock 3 program delayExcess block 2 support funding

Block 1B3 installation funding ahead of need due to contract delayBlock 2 installation funding ahead of need due to contract delayBlock 2 ship system cost growth

SSEE increment F modification kit cost growthAutomated Identification System (AIS)


Shipboard IW ExploitFY 2014 Appropriated BaseProgram decrease

Cooperative Engagement CapabilityFY 2014 Appropriated BaseCommon array block antenna delay

Submarine Support Equipment ProgFY 2014 Appropriated BaseTI/APB cost growth


Trusted Information System (TIS)FY 2014 Appropriated Base

Naval Tactical Command Support System (NTCSS)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 3,836 3,836

A -1 (3,836) 02 7,201 7,201

N -1 (7,201) 02 54,400 -3,000 51,400

M -1 (54,400) 2 / (-3,000)

02 8,548 8,548S -1 (8,548)

02 11,765 11,765N -1 (11,765)

02 6,483 6,483A -1 (6,483)

02 7,631 7,631S -1 (7,631)

02 53,644 -13,000 40,644O -1 (53,644)

2 / (-13,000)02 7,461 7,461

M -1 (7,461) 02 9,140 9,140

S -1 (9,140) 02 20,798 20,798

A -1 (20,798) 02 19,754 19,754

N -1 (19,754) 02 8,909 8,909

F -1 (8,909)

ATDLSFY 2014 Appropriated Base


Shallow Water MCM

Navy Command and Control System (NCCS)FY 2014 Appropriated Base

Minesweeping System Replacement

American Forces Radio and TV ServiceFY 2014 Appropriated Base

Strategic Platform Support Equip

FY 2014 Appropriated BaseNavstar GPS Receivers (SPACE)


FY 2014 Appropriated BaseOther Training Equipment


FY 2014 Appropriated BaseAutomatic Carrier Landing System

MATCALSFY 2014 Appropriated Base

Shipboard Air Traffic Control

National Air Space SystemFY 2014 Appropriated Base

Fleet Air Traffic Control Systems

Program decrease



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 13,554 13,554

L -1 (13,554) 02 38,934 -4,100 34,834

I -1 (38,934) 2 / (-4,100)

02 14,131 14,131N -1 (14,131)

02 3,249 3,249D -1 (3,249)

02 11,646 11,646M -1 (11,646)

02 18,189 18,189T -1 (18,189)

02 17,350 17,350D -1 (17,350)

02 340,567 -15,227 325,340C -1 (340,567)

2 / (-15,227)02 9,835 9,835

R -1 (9,835) 02 59,652 -4,390 55,262

C -1 (59,652) 2 / (-4,390)

02 6,253 6,253G -1 (6,253)

02 4,963 4,963I -1 (4,963)

Deployable Joint Command And Cont

ID SystemsFY 2014 Appropriated BaseSupport funding carryover

Landing SystemsFY 2014 Appropriated Base

FY 2014 Appropriated BaseTactical/Mobile C4I Systems


Naval Mission Planning SystemsFY 2014 Appropriated Base

Maritime Integrated Broadcast SystemFY 2014 Appropriated Base

FY 2014 Appropriated BaseExcess DDG-51 afloat installation funding

Radiac

DCGS-NFY 2014 Appropriated Base

CANES

Excess DDG-51 afloat installation fundingGPETE


FY 2014 Appropriated BaseCANES-Intell


Integ Combat System Test FacilityFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 4,664 4,664

E -1 (4,664) 02 66,889 66,889

I -1 (66,889) 02 23,877 23,877

S -1 (23,877) 02 28,001 28,001

C -1 (28,001) 02 7,856 7,856

S -1 (7,856) 02 74,376 -10,000 64,376

S -1 (74,376) 3 / (-10,000)

02 27,381 27,381S -1 (27,381)

02 215,952 -32,332 183,620N -1 (215,952)

2 / (-3,832)3 / (-27,000)2 / (-1,500)

02 4,463 4,463J -1 (4,463)

02 778 778E -1 (778)

02 133,530 133,530I -1 (133,530)

02 1,000 1,000M -1 (1,000)

FY 2014 Appropriated BaseItems Less Than $5 Million


EMI Control Instrumentation

FY 2014 Appropriated BaseSubmarine Broadcast Support


Ship Communications AutomationFY 2014 Appropriated Base

Communications Items Under $5M

Satellite Communications SystemsFY 2014 Appropriated Base

Navy Multiband Terminal (NMT)

Submarine Communication EquipmentFY 2014 Appropriated BaseProgram decrease

Support funding carryoverJCS Communications Equipment


FY 2014 Appropriated BaseAfloat terminal excess installation fundingProgram decrease

FY 2014 Appropriated BaseMIO Intel Exploitation Team


Electrical Power SystemsFY 2014 Appropriated Base

Info Systems Security Program (ISSP)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a02 12,251 12,251

C -1 (12,251) 02 2,893 2,893

C -1 (2,893)

2,290,055 -206,788 2,083,267

03 179,927 -2,600 177,327S -1 (179,927)

2 / (-2,600)03 55,279 -4,600 50,679

W -1 (55,279) 2 / (-4,600)

03 8,792 -4,115 4,677E -1 (8,792)

2 / (-4,115)03 11,364 11,364

A -1 (11,364) 03 59,502 -2,000 57,502

A -1 (59,502) 2 / (-2,000)

03 19,118 19,118M -1 (19,118)

03 1,425 1,425D -1 (1,425)

03 29,670 29,670A -1 (29,670)

FY 2014 Appropriated BaseSubtotal Budget Activity : 02 Communications and Electronics EquipmentBudget Activity : 03 Aviation Support Equipment

Sonobuoys - All Types

Cryptologic Communications EquipFY 2014 Appropriated Base

Coast Guard Equipment


Expeditionary Airfields


Weapons Range Support Equipment

FY 2014 Appropriated BaseAircraft Launch & Recovery Equipment


FY 2014 Appropriated BaseExpeditionary airfield matting excess to requirement

Aircraft Rearming Equipment

DCRS/DPLFY 2014 Appropriated Base

Aviation Life Support

Support funding carryoverMeteorological Equipment



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a03 101,554 -15,500 86,054

A -1 (101,554) 2 / (-15,500)

03 18,293 18,293L -1 (18,293)

03 7,969 7,969P -1 (7,969)

03 5,215 -2,800 2,415O -1 (5,215)

2 / (-2,800)03 4,827 -1,400 3,427

A -1 (4,827) 2 / (-1,400)

502,935 -33,015 469,920

04 1,188 1,188N -1 (1,188)

04 4,447 4,447G -1 (4,447)

04 58,368 58,368N -1 (58,368)

04 491 491R -1 (491)

04 51,858 51,858S -1 (51,858)

AN/AQS-24C upgrade kits early to needLAMPS MK III Shipboard Equipment


Airborne Mine CountermeasuresFY 2014 Appropriated Base


Autonomic Logistics Information System (ALIS)

Portable Electronic Maintenance AidsFY 2014 Appropriated Base

Other Aviation Support Equipment

Naval Fires Control SystemFY 2014 Appropriated Base

Gun Fire Control Equipment


Subtotal Budget Activity : 03 Aviation Support EquipmentBudget Activity : 04 Ordnance Support Equipment

RAM GMLSFY 2014 Appropriated Base

Ship Self Defense System

FY 2014 Appropriated BaseNATO Seasparrow



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a04 59,757 59,757

A -1 (59,757) 04 71,559 -8,000 63,559

T -1 (71,559) 4 / (-8,000)

04 626 626V -1 (626)

04 2,779 2,779M -1 (2,779)

04 224,484 224,484S -1 (224,484)

04 85,678 -12,600 73,078S -1 (85,678)

3 / (-12,600)04 3,913 3,913

S -1 (3,913) 04 3,909 3,909

S -1 (3,909) 04 28,694 28,694

A -1 (28,694) 04 46,586 46,586

E -1 (46,586) 04 11,933 11,933

I -1 (11,933) 04 62,361 62,361

A -1 (62,361) 04 41,813 41,813

S -1 (41,813)

Tomahawk Support EquipmentFY 2014 Appropriated BaseProgram decrease

AEGIS Support EquipmentFY 2014 Appropriated Base

FY 2014 Appropriated BaseStrategic Missile Systems Equip


Vertical Launch SystemsFY 2014 Appropriated Base

Maritime Integrated Planning System-MIPS

Submarine ASW Support EquipmentFY 2014 Appropriated Base

Surface ASW Support Equipment

SSN Combat Control SystemsFY 2014 Appropriated BaseProgram decrease

Explosive Ordnance Disposal EquipFY 2014 Appropriated Base

Anti-Ship Missile Decoy System

FY 2014 Appropriated BaseASW Range Support Equipment


Surface Training Device ModsFY 2014 Appropriated Base


Items Less Than $5 MillionFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a04 26,672 26,672

S -1 (26,672)

787,116 -20,600 766,516

05 5,600 5,600P -1 (5,600)

05 3,717 3,717G -1 (3,717)

05 10,881 10,881C -1 (10,881)

05 14,748 14,748F -1 (14,748)

05 23,508 -17,968 5,540T -1 (5,540)

-1 (17,968) 2 / (-17,968)

05 5,741 5,741A -1 (5,741)

05 3,852 3,852P -1 (3,852)

05 25,757 25,757I -1 (25,757)

05 1,182 1,182P -1 (1,182)

94,986 -17,968 77,018

Submarine Training Device Mods

FY 2014 Appropriated BaseGeneral Purpose Trucks



Subtotal Budget Activity : 04 Ordnance Support EquipmentBudget Activity : 05 Civil Engineering Support Equipment

Passenger Carrying Vehicles

FY 2014 Appropriated BaseTactical Vehicles


Construction & Maintenance EquipFY 2014 Appropriated Base

Fire Fighting Equipment

FY 2014 Appropriated BasePollution Control Equipment


FY 2014 Title IX, OCOProgram reduction

Amphibious Equipment


Subtotal Budget Activity : 05 Civil Engineering Support Equipment

Items Under $5 MillionFY 2014 Appropriated Base

Physical Security Vehicles

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

06 14,250 -9,000 5,250M -1 (14,250)

2 / (-9,000)06 6,401 6,401

O -1 (6,401) 06 5,718 5,718

F -1 (5,718) 06 22,597 22,597

S -1 (22,597)

48,966 -9,000 39,966

07 22,527 22,527T -1 (22,527)

07 50,428 50,428C -1 (50,428)

07 2,292 -2,292 E -1 (2,292)

2 / (-2,292)07 4,925 4,925

M -1 (4,925) 07 3,202 -3,202

N -1 (3,202) 2 / (-3,202)

07 24,294 -13,275 11,019O -1 (24,294)

2 / (-13,275)

Budget Activity : 06 Supply Support Equipment

Materials Handling Equipment

FY 2014 Appropriated BaseFirst Destination Transportation


FY 2014 Appropriated BasePrior year carryover

Other Supply Support Equipment

Training Support EquipmentFY 2014 Appropriated Base

Command Support Equipment

Special Purpose Supply SystemsFY 2014 Appropriated Base

Subtotal Budget Activity : 06 Supply Support EquipmentBudget Activity : 07 Personnel and Command Support Equipment

Prior year carryoverMedical Support Equipment


FY 2014 Appropriated BaseEducation Support Equipment


Operating Forces Support EquipmentFY 2014 Appropriated BasePrior year carryover

Naval MIP Support EquipmentFY 2014 Appropriated BasePrior year carryover

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a07 4,287 -4,287

C -1 (4,287) 2 / (-4,287)

07 18,276 18,276E -1 (18,276)

07 134,495 -18,560 115,935P -1 (134,495)

2 / (-18,560)07 324,327 -137,900 186,427

E -1 (324,327) 2 / (-32,200)

T-1 (-105,700)07 12,140 12,140

C -1 (12,140)

601,193 -179,516 421,677

08 317,234 -50,000 267,234S -1 (317,234)

3 / (-50,000)

317,234 -50,000 267,234

Environmental Support EquipmentFY 2014 Appropriated Base

Physical Security Equipment

C4ISR EquipmentFY 2014 Appropriated BasePrior year carryover

FY 2014 Appropriated BaseExcess to requirementTransfer to OM,N BSIT


Enterprise Information Technology

Classified ProgramsFY 2014 Appropriated Base

Subtotal Budget Activity : 07 Personnel and Command Support EquipmentBudget Activity : 08 Spares and Repair Parts


Spares and Repair PartsFY 2014 Appropriated BaseProgram decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

6,328,225 -755,607 5,572,618

6,310,257 -737,639 5,572,61817,968 -17,968

0 0

6,328,225 -755,607 5,572,618

/

/

/

/





The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding generalreductions (e.g. FFRDC reduction)).

4

Grand Total Other Procurement, Navy, 2014/2016 Financing





UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 32,360 32,360A -1 (32,360)

02 6,003 6,003L -1 (6,003)

02 589 589E -1 (589)

02 3,655 3,6551 -1 (3,655)

02 5,467 5,467H -1 (5,467)

02 20,354 20,354W -1 (20,354)

02 38,446 38,446M -1 (38,446)

02 4,734 4,734W -1 (4,734)

111,608 0 111,608

03 15,713 15,713G -1 (15,713)

03 399 65,509 399 65,509J -1 (219) (36,175)

-1 (180) (29,334) 03 105 105

F -1 (105)








Presidential Action


Expeditionary Fire Support SystemFY 2014 Appropriated Base

LAV PIPFY 2014 Appropriated Base

Modification Kits

High Mobility Artillery Rocket SystemFY 2014 Appropriated Base



Procurement, Marine Corps, 2014/2016 (1109N) 2014

aBudget Activity : 02 Weapons and Combat Vehicles

AAV7A1 PIP

155mm Lightweight Towed HowitzerFY 2014 Appropriated Base

Weapons Enhancement Program

Ground Based Air DefenseFY 2014 Appropriated Base

JAVELIN

Weapons and Combat Vehicles Under $5 MillionFY 2014 Appropriated Base

Subtotal Budget Activity : 02 Weapons and Combat VehiclesBudget Activity : 03 Guided Missiles and Equipment




Follow On To SMAW

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a03 1,136 1,136

A -1 (1,136) 03 50,057 -8,500 41,557

M -1 (33,976) 2 / (-5,400)

-1 (16,081) 2 / (-3,100)

399 132,520 0 -8,500 399 124,020

04 16,273 -589 15,684U -1 (16,273)

2 / (-589)04 57,144 -573 56,571

R -1 (41,063) 2 / (-573)

-1 (16,081) 04 2,930 2,930

C -1 (2,930) 04 2,831 2,831

M -1 (2,831) 04 9,807 9,807

I -1 (1,637) -1 (8,170)

04 18,394 18,394A -1 (18,394)

04 114,051 -12,110 101,941R -1 (114,051)

2 / (-12,110)

Anti-Armor Weapons System-Heavy (AAWS-H)FY 2014 Appropriated Base

FY 2014 Title IX, OCOUnit cost growth

Subtotal Budget Activity : 03 Guided Missiles and EquipmentBudget Activity : 04 Communications and Electronics Equipment

Modification KitsFY 2014 Appropriated BaseUnit cost growth

Unit Operations CenterFY 2014 Appropriated Base

Repair and Test EquipmentFY 2014 Appropriated BaseUnit cost growth

Items Under $5 Million (Comm & Elec)FY 2014 Appropriated BaseFY 2014 Title IX, OCO

Program management support growth

Combat Support SystemFY 2014 Appropriated Base

Modification KitsFY 2014 Title IX, OCO


Air Operations C2 SystemsFY 2014 Appropriated Base

Radar SystemsFY 2014 Appropriated BasePreviously funded EDM refurbishment

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a04 25 66,612 25 66,612

R -1 (25) (66,612) 04 3,749 3,749

F -1 (3,749) 04 78,679 -7,500 71,179

I -1 (75,979) 4 / (-7,500)

-1 (2,700) 04 4,483 4,483

R -1 (1,653) -1 (2,830)

04 9,494 9,494D -1 (9,494)

04 6,171 -9 6,162N -1 (6,171)

2 / (-9)04 126,821 -18,282 108,539

C -1 (121,955) 3 / (-15,000)2 / (-2,782)

-1 (4,866) 2 / (-500)

04 83,559 83,559C -1 (83,294)

-1 (265) 04 74,718 -10,500 64,218

R -1 (74,718) 3 / (-10,500)

Unit cost growthFY 2014 Title IX, OCOUnit cost growth

Common Computer ResourcesFY 2014 Appropriated BaseProgram decrease

Fire Support System

Intelligence Support EquipmentFY 2014 Appropriated Base

Radio Systems

Program decrease


RQ-21 UASFY 2014 Appropriated Base

FY 2014 Title IX, OCODCGS-MC


FY 2014 Title IX, OCORQ-11 UAV


Night Vision EquipmentFY 2014 Appropriated BaseSquad thermal systems - unit cost growth


Command Post SystemsFY 2014 Appropriated BaseFY 2014 Title IX, OCO

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a04 47,613 47,613

C -1 (47,613) 04 19,573 19,573

C -1 (19,573) 04 5,659 5,659

C -1 (5,659)

25 748,561 0 -49,563 25 698,998

05 1,039 1,039C -1 (1,039)

05 31,050 31,050C -1 (31,050)

05 36,333 -35,109 1,2245 -1 (36,333)

2 / (-129)2 / (-34,980)

05 3,137 3,137M -1 (3,137)

05 27,385 -4,592 22,793F -1 (27,385)

2 / (-4,592)05 7,016 3,600 10,616

I -1 (7,016) 1 / (3,600)

105,960 -36,101 69,859

Comm Switching & Control SystemsFY 2014 Appropriated Base

Comm & Elec Infrastructure Support


Subtotal Budget Activity : 04 Communications and Electronics EquipmentBudget Activity : 05 Support Vehicles


FY 2014 Appropriated Base5/4T Truck HMMWV (MYP)


Commercial Passenger VehiclesFY 2014 Appropriated Base

Commercial Cargo Vehicles

FY 2014 Appropriated BaseFamily of Tactical Trailers


Cargo XLWBFunding ahead of need

Motor Transport Modifications

Marine Corps unfunded requirement - Marine security guard expansion armored vehicles

Subtotal Budget Activity : 05 Support Vehicles

MTVR Trailer restructure - ahead of needItems Less Than $5 Million


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

06 14,491 14,491E -1 (14,377)

-1 (114) 06 25,387 25,387

B -1 (24,864) -1 (523)

06 21,957 21,957T -1 (21,592)

-1 (365) 06 63,357 63,357

P -1 (61,353) -1 (2,004)

06 4,827 4,827A -1 (4,827)

06 82,941 82,941E -1 (40,011)

-1 (42,930) 06 16,809 16,809

P -1 (16,809) 06 3,408 3,408

G -1 (3,408) 06 48,549 -11,956 36,593

M -1 (48,549) 2 / (-11,956)

06 190 190F -1 (190)

Budget Activity : 06 Engineer and Other Equipment

Environmental Control Equip Assort


Tactical Fuel Systems


Bulk Liquid Equipment


Physical Security Equipment


Power Equipment Assorted

FY 2014 Appropriated BaseEOD Systems


Amphibious Support Equipment

FY 2014 Appropriated BaseGarrison Mobile Engineer Equipment (GMEE)



Material Handling EquipFY 2014 Appropriated BaseNext generation extended boom forklift schedule slip

First Destination TransportationFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a06 23,129 23,129

F -1 (23,129) 06 8,346 8,346

T -1 (8,346) 06 1,857 -33 1,824

C -1 (1,857) 2 / (-33)

06 36,583 36,583F -1 (36,198)

-1 (385) 06 2,390 2,390

R -1 (2,390) 06 6,525 6,525

I -1 (6,525)

360,746 -11,989 348,757

07 13,700 13,700S -1 (13,700)

13,700 0 13,700

Container Family

Field Medical EquipmentFY 2014 Appropriated Base

Training DevicesFY 2014 Appropriated Base


Rapid Deployable Kitchen

FY 2014 Appropriated BaseJMIC price disparity

Family of Construction Equipment

Subtotal Budget Activity : 06 Engineer and Other EquipmentBudget Activity : 07 Spares and Repair Parts


FY 2014 Appropriated BaseItems Less Than $5 Million



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

424 1,473,095 0 -106,153 424 1,366,942

1,343,511 -102,553 1,240,958129,584 -3,600 125,984

0 0

1,473,095 -106,153 1,366,942

/

/

/

4 /


Grand Total Procurement, Marine Corps, 2014/2016 Financing

The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding generalunspecified reductions (e.g., FFRDC reductions)).



3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authoritymay be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.



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

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 112,617 112,617 -1 (112,617)

01 18,230 18,230 -1 (18,230)

01 484,459 3,928 488,387 -1 (484,459)

1 / (4,000) (-72)

615,306 3,928 619,234

02 104,513 104,513 -1 (104,513)

02 145,307 24,981 170,288 -1 (145,307)

1 / (25,000) (-19)

02 47,334 47,334 -1 (47,334)

02 34,163 -27 34,136 -1 (34,163)

(-27)02 49,689 -1 49,688

W -1 (49,689) (-1)FFRDC Reductions (Section 8023(f))

Alternative energy researchFFRDC Reductions (Section 8023(f))

0602131M Marine Corps Landing Force TechnologyFY 2014 Appropriated Base

0602235N Common Picture Applied ResearchFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0602236N Warfighter Sustainment Applied ResearchFY 2014 Appropriated Base

FY 2014 Appropriated Base0602123N Force Protection Applied Research




Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014







Presidential Action


0601103N University Research InitiativesFY 2014 Appropriated Base

0601152N In-House Laboratory Independent ResearchFY 2014 Appropriated Base

0601153N Defense Research SciencesFY 2014 Appropriated BaseNanotechnology researchFFRDC Reductions (Section 8023(f))


0602114N Power Projection Applied Research

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a02 97,701 -11 97,690

-1 (97,701) (-11)

02 45,685 45,685 -1 (45,685)

02 6,060 -1 6,059 -1 (6,060)

(-1)02 103,050 -9 103,041

-1 (103,050) (-9)

02 169,710 169,710 -1 (169,710)

02 31,326 -1 31,325 -1 (31,326)

(-1)

834,538 24,931 859,469

03 48,201 48,201 -1 (48,201)

03 28,328 -42 28,286 -1 (28,328)

(-42)03 56,179 56,179

-1 (56,179) 03 132,400 -64 132,336

-1 (132,400) (-64)



0603114N Power Projection Advanced TechnologyFY 2014 Appropriated Base

0603123N Force Protection Advanced TechnologyFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603271N Electromagnetic Systems Advanced TechnologyFY 2014 Appropriated Base

0603640M USMC Advanced Technology Demonstration (ATD)

0602747N Undersea Warfare Applied ResearchFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0602750N Future Naval Capabilities Applied ResearchFY 2014 Appropriated Base

0602782N Mine and Expeditionary Warfare Applied ResearchFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))


0602271N Electromagnetic Systems Applied ResearchFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0602435N Ocean Warfighting Environment Applied ResearchFY 2014 Appropriated Base

0602651M Joint Non-Lethal Weapons Applied ResearchFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 11,854 -1 11,853

-1 (11,854) (-1)

03 247,931 4,905 252,836

-1 (247,931) 1 / (5,000)

(-95)03 4,760 35,700 40,460

W -1 (4,760) 1 / (31,500)

1 / (4,200)03 51,463 51,463

-1 (51,463) 03 2,000 2,000

-1 (2,000)

583,116 40,498 623,614

04 8,448 -3,540 4,908A -1 (8,448) 2 / (-3,540)

04 153 153 -1 (153)

Budget Activity : 04 Advanced Component Development and Prototypes

0303354N ASW Systems Development - MIPFY 2014 Appropriated BaseFiscal year 2013 delayed new start for navy underwater acoustic multiple sonobouy

0304270N Electronic Warfare Development - MIPFY 2014 Appropriated Base

0603729N Warfighter Protection Advanced TechnologyFY 2014 Appropriated BaseProgram increase - bone marrow registryprogramProgram increase - tactical athlete program

0603758N Navy Warfighting Experiments and DemonstrationsFY 2014 Appropriated Base

0603782N Mine and Expeditionary Warfare Advanced Technology


Subtotal Budget Activity : 03 Advanced Technology Development

0603651M Joint Non-Lethal Weapons Technology Development


0603673N Future Naval Capabilities Advanced Technology Development

FY 2014 Appropriated BaseProgram increase - ASW researchFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 42,246 -3,000 39,246

A -1 (42,246) 2 / (-3,000)

04 5,591 5,591A -1 (5,591)

04 3,262 3,262 -1 (3,262)

04 74 10,000 10,074A -1 (74) 1 / (10,000)

04 7,964 -1,000 6,964A -1 (7,964) 2 / (-1,000)

04 5,257 5,257 -1 (5,257)

04 1,570 -7 1,563A -1 (1,570)

(-7)04 168,040 -8,000 160,040

-1 (168,040) 2 / (-4,000)

2 / (-4,000)04 88,649 -3,000 85,649

-1 (88,649) 2 / (-3,000)

Unmanned surface vehicle milestone slip0603506N Surface Ship Torpedo Defense

FY 2014 Appropriated BaseCombat rapid attack weapon unfunded outyear requirement

Excess government engineering support0603261N Tactical Airborne Reconnaissance

FY 2014 Appropriated Base0603382N Advanced Combat Systems Technology


0603502N Surface and Shallow Water MineCountermeasures

FY 2014 Appropriated BaseFiscal year 2013 delayed new start for large displacement unmanned undersea vehicle

0603216N Aviation SurvivabilityFY 2014 Appropriated Base

0603237N Deployable Joint Command and ControlFY 2014 Appropriated Base

0603251N Aircraft SystemsFY 2014 Appropriated BaseProgram increase

0603254N ASW Systems DevelopmentFY 2014 Appropriated Base

0603207N Air/Ocean Tactical ApplicationsFY 2014 Appropriated BasePrecision time and astrometry program excess growth

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 83,902 -3,003 80,899

-1 (83,902) 2 / (-3,000)

(-3)04 108,713 108,713

-1 (108,713) 04 9,316 9,316

-1 (9,316) 04 77,108 77,108

-1 (77,108) 04 762 762

-1 (762) 04 2,349 2,349

-1 (2,349) 04 852,977 -2,915 850,062

A -1 (852,977) 2 / (-2,795)

(-120)04 8,764 8,764

-1 (8,764) 04 20,501 -3,000 17,501

-1 (20,501) 2 / (-3,000)

04 27,052 11,065 38,117 -1 (27,052)

T-2 (11,065)04 428,933 428,933

A -1 (428,933)

0603564N Ship Preliminary Design & Feasibility StudiesFY 2014 Appropriated BaseTransfer from National Defense Sealift Fund

0603570N Advanced Nuclear Power SystemsFY 2014 Appropriated Base

0603561N Advanced Submarine System DevelopmentFY 2014 Appropriated BaseTest and evaluation support funding ahead ofneedFFRDC Reductions (Section 8023(f))

0603562N Submarine Tactical Warfare SystemsFY 2014 Appropriated Base

0603563N Ship Concept Advanced DesignFY 2014 Appropriated BaseProgram execution

FY 2014 Appropriated Base0603527N RETRACT LARCH

FY 2014 Appropriated Base0603536N RETRACT JUNIPER

FY 2014 Appropriated Base0603542N Radiological Control

FY 2014 Appropriated Base0603553N Surface ASW


0603512N Carrier Systems DevelopmentFY 2014 Appropriated BaseUnjustified classified effortFFRDC Reductions (Section 8023(f))

0603525N PILOT FISH

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 27,154 -9,010 18,144

A -1 (27,154) 2 / (-9,010)

04 519,140 -336 518,804 -1 (519,140)

(-336)04 406,389 -147,172 259,217

-1 (406,389) 2 / (-34,358)5 / (-203,771)

5 / Transfer from PE 0603596N Littoral Combat Ship Mission Packages

(91,000)

(-43)04 36,570 -32,174 4,396

-1 (36,570) 2 / (-18,100)

2 / (-4,000)

T-1 (-10,005)

(-69)04 112,771 112,771

-1 6 / Transfer from PE 0603581N LCS (203,771)6 / (-91,000)

Late level of effort contract awards for project 0164- Combat System IntegrationLate level of effort contract awards for project 3312 - Maritime Theater Missile Defense Form(MTMD)Transfer to PE 0603597N Automatic Test andRetestFFRDC Reductions (Section 8023(f))

0603596N Littoral Combat Ship Mission PackagesFY 2014 Appropriated Base

Transfer to PE 0603581N LCS


0603581N Littoral Combat Ship (LCS)FY 2014 Appropriated BaseProgram execution for project 3096 - Littoral Combat Transfer to PE 0603596N Littoral Combat Ship Mission Packages

FFRDC Reductions (Section 8023(f))0603582N Combat System Integration


0603573N Advanced Surface Machinery SystemsFY 2014 Appropriated BaseProgram execution

0603576N CHALK EAGLE

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 10,005 10,005

A -1 T-2 (10,005)

04 8,404 8,404 -1 (8,404)

04 136,967 -14,000 122,967 -1 (136,967)

2 / (-14,000)04 1,489 1,489

-1 (1,489) 04 38,422 -3,464 34,958

-1 (38,422) 2 / (-3,399)

(-65)04 69,312 -15,740 53,572

-1 (69,312) 2 / (-2,750)2 / (-5,300)2 / (-5,419)2 / (-2,200)

(-71)04 9,196 -1,500 7,696

-1 (9,196) 2 / (-1,500)

04 18,850 18,850 -1 (18,850)

FFRDC Reductions (Section 8023(f))0603713N Ocean Engineering Technology Development

FY 2014 Appropriated BaseForward financed

0603721N Environmental ProtectionFY 2014 Appropriated Base

FY 2014 Appropriated BaseProgram execution for project 0377 - Joint Service Explosive Ordnance Disposal SystemFFRDC Reductions (Section 8023(f))

0603658N Cooperative EngagementFY 2014 Appropriated BaseAir and missile defense radar integrationCommon array block antenna contract delayE-2C backfitTest and evaluation support growth

Transfer from PE 0603582N, Combat System Integration for automatic test and retest

0603609N Conventional MunitionsFY 2014 Appropriated Base

0603611M Marine Corps Assault VehiclesFY 2014 Appropriated BaseProgram delay

0603635M Marine Corps Ground Combat/Support SystemFY 2014 Appropriated Base

0603654N Joint Service Explosive Ordnance Development

0603597N Automatic Test and RetestFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 45,618 45,618

-1 (45,618) 04 3,019 3,019

-1 (3,019) 04 144,951 -20,500 124,451

-1 (144,951) 7 / (-20,500)

04 5,797 -1,950 3,847 -1 (5,797)

2 / (-1,950)04 308,131 308,131

-1 (308,131) 04 195,189 -74,000 121,189

-1 (195,189) 2 / (-74,000)

04 56,358 56,358 -1 (56,358)

04 55,378 55,378 -1 (55,378)

04 48,842 48,842 -1 (48,842)

04 7,509 -7 7,502 -1 (7,509)

(-7)04 5,075 -5,075

-1 (5,075) 2 / (-5,075)

0603790N NATO Research and DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603795N Land Attack TechnologyFY 2014 Appropriated BaseFiscal year 2013 delayed new start for advanced minor caliber gun

0603748N LINK PLUMERIAFY 2014 Appropriated BaseMilestone slip

0603751N RETRACT ELMFY 2014 Appropriated Base

0603764N LINK EVERGREENFY 2014 Appropriated Base

0603787N Special ProcessesFY 2014 Appropriated Base

FY 2014 Appropriated Base0603734N CHALK CORAL


0603739N Navy Logistic ProductivityFY 2014 Appropriated BaseNavy Pal payment system unjustified request

0603746N RETRACT MAPLEFY 2014 Appropriated Base

0603724N Navy Energy ProgramFY 2014 Appropriated Base

0603725N Facilities Improvement

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 51,178 -1,900 49,278

-1 (51,178) 2 / (-1,900)

04 205,615 -49,437 156,178

-1 (205,615) 2 / (-10,000)2 / (-20,000)2 / (-7,437)

7 / (-12,000)04 37,227 -3,321 33,906

-1 (37,227) 2 / (-3,321)

04 169 169A -1 (169)

04 20,874 -5,000 15,874

-1 (20,874) 2 / (-5,000)

04 2,257 2,257 -1 (2,257)

04 38,327 -7,071 31,256

-1 (38,327) 2 / (-7,000)

(-71)CNO rapid innovation cell program growthFFRDC Reductions (Section 8023(f))

0604279N ASE Self-Protection OptimizationFY 2014 Appropriated Base

0604653N Joint Counter Radio Controlled IED Electronic Warfare (JCREW)

FY 2014 Appropriated BaseMilestone C delay

0604659N Precision Strike Weapons Development ProgramFY 2014 Appropriated Base

0604707N Space and Electronic Warfare (SEW) Architecture/Engineering Support


0603860N Joint Precision Approach and Landing Systems - Dem/Val

FY 2014 Appropriated BaseJPALS 1B follow-on platform integration delayJPALS 1B lead platform integration delayJPALS increment 2 test and evaluation ahead of needProgram decrease

0604272N Tactical Air Directional Infrared Countermeasures (TADIRCM)

FY 2014 Appropriated BaseFiscal year 2013 delayed new start for common infrared countermeasure

0603851M Joint Non-Lethal Weapons TestingFY 2014 Appropriated BaseProgram management growth

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 135,985 -45,000 90,985

-1 (135,985) 2 / (-45,000)

04 50,362 50,362

-1 (50,362)

4,641,385 -320,281 4,321,104

05 187,910 -6 187,904-1 (187,910)

(-6)05 2,140 2,140

-1 (2,140) 05 9,406 9,406

-1 (9,406) 05 22,800 22,800

-1 (22,800) 05 40,558 -15,100 25,458

-1 (40,558) 2 / (-2,000)

2 / (-1,500)

2 / (-11,600)

FY 2014 Appropriated BaseMH-60S avionics development and integration rephasingMH-XX development engineering support ahead of needProgram decrease


0304231N Tactical Command System - MIPFY 2014 Appropriated Base

0304785N Tactical Cryptologic SystemsFY 2014 Appropriated Base

0305124N Special Applications ProgramFY 2014 Appropriated Base

0604212N Other Helo Development

0604786N Offensive Anti-Surface Warfare Weapon Development

FY 2014 Appropriated BaseExcess development program growth

0605812M Joint Light Tactical Vehicle (JLTV) Engineering and Manufacturing Development Ph

FY 2014 Appropriated BaseSubtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 05 System Development and Demonstration

0204202N DDG-1000

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 35,825 -2,500 33,325

A -1 (35,825) 2 / (-2,500)

05 99,891 -31,394 68,497 -1 (99,891)

2 / (-2,500)

2 / (-10,000)2 / (-9,000)

2 / (-9,861) (-33)

05 17,565 17,565 -1 (17,565)

05 4,026 4,026A -1 (4,026)

05 1,791 -1,000 791 -1 (1,791)

2 / (-1,000)05 11,725 -2,000 9,725

W -1 (11,725) 2 / (-1,000)2 / (-1,000)

0604221N P-3 Modernization ProgramFY 2014 Appropriated BaseProgram in retirement phase

0604230N Warfare Support SystemFY 2014 Appropriated BaseCombatant craft replacement program growthProgram execution

Avionics component improvement programgrowthCNS/ATM development program growthExcess support for project 0572 - Joint Services/Navy Standard Avionics Componentsand SubsystemsUnjustified program growthFFRDC Reductions (Section 8023(f))

0604216N Multi-Mission Helicopter Upgrade DevelopmentFY 2014 Appropriated Base

0604218N Air/Ocean Equipment EngineeringFY 2014 Appropriated Base

0604214N AV-8B Aircraft - Eng DevFY 2014 Appropriated BaseReadiness management plan ECP programgrowth

0604215N Standards DevelopmentFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 68,463 -5,025 63,438

-1 (68,463) 2 / (-5,000)

(-25)05 152,041 -45,000 107,041

A -1 (152,041) 7 / (-17,000)2 / (-28,000)

05 47,123 47,123 -1 (47,123)

05 30,208 -1,013 29,195A -1 (30,208) 2 / (-1,000)

(-13)05 43,084 43,084

V-1 (43,084) 05 11,401 -2,250 9,151

A -1 (11,401) 2 / (-1,250)2 / (-1,000)

05 11,138 11,138-1 (11,138)

05 34,964 34,964 -1 (34,964)

05 94,238 -3 94,235V -1 (94,238)

(-3)

0604269N EA-18FY 2014 Appropriated Base

0604270N Electronic Warfare DevelopmentFY 2014 Appropriated Base

0604273N VH-71A Executive Helo DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseManagement services growthFFRDC Reductions (Section 8023(f))

0604262N V-22AFY 2014 Appropriated Base

0604264N Air Crew Systems DevelopmentFY 2014 Appropriated BaseAircraft systems development growthCrew systems development growth

Maritime tactical command control program in-house growthFFRDC Reductions (Section 8023(f))

0604234N Advanced HawkeyeFY 2014 Appropriated BaseProgram decreaseUndefined follow-on development

0604245N H-1 UpgradesFY 2014 Appropriated Base

0604261N Acoustic Search Sensors

0604231N Tactical Command SystemFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 257,796 -100,000 157,796

-1 (257,796) 2 / (-100,000)

05 3,302 -43 3,259 -1 (3,302)

(-43)05 240,298 -34,000 206,298

-1 (240,298) 2 / (-10,000)

2 / (-24,000)05 1,214 1,214

-1 (1,214) 05 46,007 -21,082 24,925

-1 (46,007) 2 / (-4,082)

2 / (-13,000)2 / (-4,000)

05 75,592 -8,510 67,082 -1 (75,592)

2 / (-8,500) (-10)

05 117,854 -8,500 109,354A -1 (117,854) 2 / (-2,000)2 / (-3,000)2 / (-3,500)

FFRDC Reductions (Section 8023(f))0604373N Airborne MCM

FY 2014 Appropriated BaseAN/AQS-24 excess support fundingAN/AQS-24 test and evaluation ahead of needExcess AMNS support

FY 2014 Appropriated Base0604329N Small Diameter Bomb (SDB)

FY 2014 Appropriated BaseJoint miniature munitions bomb rank government support funding carryoverProgram decreaseSmall diameter bomb support funding growth

0604366N Standard Missile ImprovementsFY 2014 Appropriated BaseSM-6 future capability demonstration ramp

Program execution0604280N Joint Tactical Radio System - Navy (JTRS-Navy)


0604307N Surface Combatant Combat System EngineeringFY 2014 Appropriated BaseExcess future combat system development and integration fundingSchedule delay

0604311N LPD-17 Class Systems Integration

0604274N Next Generation Jammer (NGJ)FY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 10,080 10,080

-1 (10,080) 05 21,413 21,413

-1 (21,413) 05 146,683 -25,010 121,673

-1 (146,683) 2 / (-25,000)

(-10)05 275,871 -118,000 157,871

A -1 (275,871) 2 / (-115,000)2 / (-3,000)

05 89,672 -3,961 85,711 -1 (89,672)

2 / (-3,937) (-24)

05 13,754 -3,000 10,754A -1 (13,754) 2 / (-3,000)

05 69,615 69,615 -1 (69,615)

05 121,566 -59,120 62,446 -1 (121,566)

3 / (-59,120)

0604558N New Design SSNFY 2014 Appropriated BaseVirginia Payload Module

0604503N SSN-688 and Trident ModernizationFY 2014 Appropriated BaseSubmarine HDR antenna delayFFRDC Reductions (Section 8023(f))

0604504N Air ControlFY 2014 Appropriated BaseAN/SPN-43C delay

0604512N Shipboard Aviation SystemsFY 2014 Appropriated Base

FY 2014 Appropriated Base0604404N Unmanned Carrier Launched Airborne Surveillance

and Strike (UCLASS) SystemFY 2014 Appropriated BaseProgram executionFFRDC Reductions (Section 8023(f))

0604501N Advanced Above Water SensorsFY 2014 Appropriated BaseAir and missile defense radar contract delayDual band radar government engineering services growth

0604376M Marine Air Ground Task Force (MAGTF) Electronic Warfare (EW) for Aviation

FY 2014 Appropriated Base0604378N Naval Integrated Fire Control - Counter Air Systems

Engineering

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 49,143 -8 49,135

-1 (49,143) (-8)

05 155,254 32,167 187,421 -1 (155,254)

1 / (50,000)2 / (-15,333)2 / (-2,500)

05 3,689 3,689 -1 (3,689)

05 59,120 59,120V -1 4 / (59,120)

05 5,041 5,041 -1 (5,041)

05 26,444 26,444 -1 (26,444)

05 8,897 8,897 -1 (8,897)

05 6,233 -2,000 4,233

-1 (6,233) 2 / (-2,000)

05 442 442 -1 (442)

0604610N Lightweight Torpedo DevelopmentFY 2014 Appropriated Base

0604654N Joint Service Explosive Ordnance DevelopmentFY 2014 Appropriated Base

0604703N Personnel, Training, Simulation, and HumanFactors


0604727N Joint Standoff Weapon SystemsFY 2014 Appropriated Base

Energy initiative program delayExcess ship to shore connector support funding

0604574N Navy Tactical Computer ResourcesFY 2014 Appropriated Base

0604580N Virginia Payload ModuleFY 2014 Appropriated BaseVirginia Payload Module

0604601N Mine DevelopmentFY 2014 Appropriated Base

0604562N Submarine Tactical Warfare SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604567N Ship Contract Design/ Live Fire T&EFY 2014 Appropriated BaseIncreased LHA design efforts

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 130,360 -34,756 95,604

-1 (130,360) 2 / (-4,000)

7 / (-20,000)2 / (-10,750)

(-6)05 50,209 -6,906 43,303

-1 (50,209) 2 / (-6,900)

(-6)05 164,799 -50,000 114,799

-1 (164,799) 2 / (-50,000)

05 1,984 1,984 -1 (1,984)

05 9,458 19,000 28,458 -1 (9,458)

1 / (6,000)1 / (13,000)

05 51,430 -4,002 47,428 -1 (51,430)

2 / (-4,000)

(-2)

Program increase - wound care research0604777N Navigation/ID System

FY 2014 Appropriated BaseISIS and photonics development and obsolescence program carryoverFFRDC Reductions (Section 8023(f))

FFRDC Reductions (Section 8023(f))0604757N Ship Self Defense (Engage: Soft Kill/EW)

FY 2014 Appropriated BaseSEWIP block 3 program delay

0604761N Intelligence EngineeringFY 2014 Appropriated Base

0604771N Medical DevelopmentFY 2014 Appropriated BaseProgram increase - military dental research

0604755N Ship Self Defense (Detect & Control)FY 2014 Appropriated BaseNon-lethal weapons development programgrowthProgram decreaseShip self defense MK-2 system development ACB/TI growthFFRDC Reductions (Section 8023(f))

0604756N Ship Self Defense (Engage: Hard Kill)FY 2014 Appropriated BaseNATO Seasparrow objective configuration delay

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 512,631 -96,904 415,727

-1 (512,631) 1 / (1,500)

2 / (-10,000)2 / (-14,904)2 / (-73,500)

05 534,187 -93,442 440,745 -1 (534,187)

1 / (1,500)

2 / (-10,000)2 / (-11,442)2 / (-73,500)

05 5,564 5,564 -1 (5,564)

05 69,659 -21,852 47,807 -1 (69,659)

2 / (-15,000)2 / (-6,836)

(-16)05 503,180 -40,900 462,280

-1 (503,180) 2 / (-31,900)2 / (-9,000)

05 5,500 -5,500 -1 (5,500)

2 / (-5,500)

0605450N Joint Air-to-Ground Missile (JAGM)FY 2014 Appropriated BaseProgram termination

FY 2014 Appropriated Base0605013N Information Technology Development

FY 2014 Appropriated BaseProgram decreaseUnjustified growthFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseDevelopment test delayManagement support growth

F-35B follow-on development ahead of needProgram decrease

0604800N Joint Strike Fighter (JSF) - EMDFY 2014 Appropriated BaseBlock 4 capabilities development document planning onlyF-135 propulsion system cost growthF-35B follow-on development ahead of needProgram decrease

0605013M Information Technology Development

0604800M Joint Strike Fighter (JSF) - EMDFY 2014 Appropriated BaseBlock 4 capabilities development document planning onlyF-135 propulsion system cost growth

0605212N CH-53K RDTE

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 317,358 -45,006 272,352

-1 (317,358) 1 / (5,000)2 / (-50,000)

(-6)

5,028,476 -777,506 4,250,970

06 497 497 -1 (497)

06 43,261 43,261 -1 (43,261)

06 71,872 71,872 -1 (71,872)

06 38,033 38,033 -1 (38,033)

06 1,352 1,352 -1 (1,352)

06 5,566 -13 5,553 -1 (5,566)

(-13)06 48,345 -1,690 46,655

-1 (48,345) (-1,690)

06 637 637 -1 (637) FY 2014 Appropriated Base

0605126N Joint Theater Air and Missile Defense OrganizationFY 2014 Appropriated Base

0605152N Studies and Analysis Support - NavyFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0605154N Center for Naval AnalysesFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0605804N Technical Information Services


0305885N Tactical Cryptologic ActivitiesFY 2014 Appropriated Base

0604256N Threat Simulator DevelopmentFY 2014 Appropriated Base

0604258N Target Systems DevelopmentFY 2014 Appropriated Base

0604759N Major T&E InvestmentFY 2014 Appropriated Base

0605500N Multi-mission Maritime Aircraft (MMA)FY 2014 Appropriated BaseProgram increase - sensor developmentConcurrency and spiral 2 development delayFFRDC Reductions (Section 8023(f))


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a06 76,585 6,909 83,494

-1 (76,585) 1 / (7,000)

(-91)06 3,221 3,221

-1 (3,221) 06 72,725 72,725

-1 (72,725) 06 141,778 141,778

-1 (141,778) 06 331,219 -30,000 301,219

-1 (331,219) 2 / (-30,000)

06 16,565 16,565 -1 (16,565)

06 3,265 -1 3,264 -1 (3,265)

(-1)06 7,134 7,134

-1 (7,134) 06 24,082 -28 24,054

-1 (24,082) (-28)

886,137 -24,823 861,314

FFRDC Reductions (Section 8023(f))0605867N SEW Surveillance/Reconnaissance Support

FY 2014 Appropriated Base0605873M Marine Corps Program Wide Support



0605863N RDT&E Ship and Aircraft SupportFY 2014 Appropriated Base

0605864N Test and Evaluation SupportFY 2014 Appropriated BaseEfficiency savings for implementing automated test and analysis technologies

0605865N Operational Test and Evaluation CapabilityFY 2014 Appropriated Base

0605866N Navy Space and Electronic Warfare (SEW) SupportFY 2014 Appropriated Base

0605853N Management, Technical & International SupportFY 2014 Appropriated BasePrinted circuit board executive agent - funds previous NDAA mandateFFRDC Reductions (Section 8023(f))

0605856N Strategic Technical SupportFY 2014 Appropriated Base

0605861N RDT&E Science and Technology ManagementFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

07 98,057 98,057 -1 (98,057)

07 31,768 -13 31,755 -1 (31,768)

(-13)07 1,464 1,464

-1 (1,464) 07 21,729 -6 21,723

-1 (21,729) (-6)

07 13,561 -5,000 8,561 -1 (13,561)

2 / (-5,000)07 131,118 -18,500 112,618

-1 (131,118) 2 / (-6,500)7 / (-12,000)

07 1,971 1,971 -1 (1,971)

07 46,155 -22,733 23,422 -1 (46,155)

2 / (-2,777)2 / (-19,939)

(-17)

FY 2014 Appropriated BaseBattle force tactical network ahead of needJoint aerial layer network - maritime programdelayFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseProgram growth

0204136N F/A-18 SquadronsFY 2014 Appropriated BaseExcess small diameter bomb integration supportProgram decrease

0204152N E-2 SquadronsFY 2014 Appropriated Base

0204163N Fleet Telecommunications (Tactical)

0101224N SSBN Security Technology ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0101226N Submarine Acoustic Warfare DevelopmentFY 2014 Appropriated Base

0101402N Navy Strategic CommunicationsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0203761N Rapid Technology Transition (RTT)


0101221N Strategic Sub & Weapons System SupportFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 2,374 2,374

-1 (2,374) 07 12,407 12,407

-1 (12,407) 07 41,609 41,609

-1 (41,609) 07 7,240 -2,858 4,382

A -1 (7,240) 2 / (-2,558)2 / (-300)

07 78,208 78,208 -1 (78,208)

07 45,124 -6,000 39,124 -1 (45,124)

2 / (-6,000)

07 2,703 2,703 -1 (2,703)

07 19,563 19,563 -1 (19,563)

07 13,586 13,586 -1 (13,586)

Tactical combat training system/large area tracking range replacement program delay

0204574N Cryptologic Direct SupportFY 2014 Appropriated Base

0204575N Electronic Warfare (EW) Readiness SupportFY 2014 Appropriated Base

0205601N HARM ImprovementFY 2014 Appropriated Base

FY 2014 Appropriated Base0204413N Amphibious Tactical Support Units (Displacement

Craft)FY 2014 Appropriated BaseForward financedTechnology investigation unfunded outyear requirement

0204460M Ground/Air Task Oriented Radar (G/ATOR)FY 2014 Appropriated Base

0204571N Consolidated Training Systems DevelopmentFY 2014 Appropriated Base

0204228N Surface SupportFY 2014 Appropriated Base

0204229N Tomahawk and Tomahawk Mission Planning Center (TMPC)

FY 2014 Appropriated Base0204311N Integrated Surveillance System

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 197,538 -27,663 169,875

-1 (197,538) 2 / (-3,600)2 / (-4,052)

7 / (-20,000) (-11)

07 31,863 31,863 -1 (31,863)

07 12,806 -2,726 10,080 -1 (12,806)

2 / (-2,700) (-26)

07 88,607 -9,999 78,608A -1 (88,607) 2 / (-9,104)2 / (-895)

07 116,928 116,928 -1 (116,928)

07 178,753 -17,980 160,773 -1 (178,753)

2 / (-1,600)7 / (-16,100)

(-280)

CREW program management growthProgram decreaseFFRDC Reductions (Section 8023(f))

FFRDC Reductions (Section 8023(f))0205633N Aviation Improvements

FY 2014 Appropriated BaseF-135 engine improvement plan lack of definitionFiscal year 2013 delayed new start for carrier/amphibious assault ship crash crane

0205675N Operational Nuclear Power SystemsFY 2014 Appropriated Base

0206313M Marine Corps Communications SystemsFY 2014 Appropriated Base

ATDLS support funding growthFiscal year 2013 delayed new start for network tactical common data linkProgram decreaseFFRDC Reductions (Section 8023(f))

0205620N Surface ASW Combat System IntegrationFY 2014 Appropriated Base

0205632N MK-48 ADCAPFY 2014 Appropriated BaseTest and evaluation award slip

0205604N Tactical Data LinksFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 139,594 -23,533 116,061

-1 (139,594) 2 / (-2,000)2 / (-655)

2 / (-20,875) (-3)

07 42,647 -7,000 35,647 -1 (42,647)

2 / (-7,000)07 34,394 -1,000 33,394

-1 (34,394) 2 / (-1,000)

07 39,159 -23,706 15,453 -1 (39,159)

2 / (-23,706)

07 2,613 2,613

A -1 (2,613) 07 986 986

-1 (986) 07 66,231 -35 66,196

-1 (66,231) (-35)

0207163N Advanced Medium Range Air-to-Air Missile (AMRAAM)

FY 2014 Appropriated Base0208058N Joint High Speed Vessel (JHSV)

FY 2014 Appropriated Base0303109N Satellite Communications (SPACE)


0206624M Marine Corps Combat Services SupportFY 2014 Appropriated BasePrior year carryover

0206625M USMC Intelligence/Electronic Warfare Systems (MIP)FY 2014 Appropriated BaseCESAS program management support

0207161N Tactical AIM MissilesFY 2014 Appropriated BaseFiscal year 2013 delayed new start for AIM-9X block III

0206623M Marine Corps Ground Combat/Supporting Arms Systems

FY 2014 Appropriated BaseAssault Amphibious Vehicle schedule slipFiscal year 2013 delayed new start for disable point targetMarine Personnel Carrier program delayFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 24,476 24,476

-1 (24,476) 07 23,531 -17 23,514

-1 (23,531) (-17)

07 742 742

-1 (742) 07 4,804 -5 4,799

-1 (4,804) (-5)

07 8,381 8,381 -1 (8,381)

07 5,535 -8 5,527 -1 (5,535)

(-8)07 19,718 -2,000 17,718

-1 (19,718) 2 / (-2,000)

07 375,235 375,235 -1 (375,235)

07 48,713 -7,000 41,713 -1 (48,713)

2 / (-7,000)07 102 -102

-1 (102) 2 / (-102)

0305231N MQ-8 UAVFY 2014 Appropriated BaseProgram decrease

0305232M RQ-11 UAVFY 2014 Appropriated BaseProperly funded in sustainment

FY 2014 Appropriated Base0305208M Distributed Common Ground/Surface Systems


0305208N Distributed Common Ground/Surface SystemsFY 2014 Appropriated BaseExcess support funding

0305220N RQ-4 UAVFY 2014 Appropriated Base

0303140N Information Systems Security ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0305160N Navy Meteorological and Ocean Sensors-Space (METOC)

FY 2014 Appropriated Base0305192N Military Intelligence Program (MIP) Activities


0305204N Tactical Unmanned Aerial Vehicles

0303138N Consolidated Afloat Network Enterprise Services (CANES)


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 710 710

-1 (710) 07 5,013 5,013

-1 (5,013) 07 11,122 11,122

-1 (11,122) 07 28,851 28,851

-1 (28,851) 07 5,116 5,116

-1 (5,116) 07 699 699

-1 (699) 07 20,961 20,961

-1 (20,961) 07 35 35

-1 (35) 07 2,460 -1,230 1,230

-1 (2,460) 2 / (-1,230)

07 9,757 4,000 13,757 -1 (9,757)

1 / (4,000)07 28,042 28,042

-1 (28,042) 07 50,933 50,933

-1 (50,933)

Fiscal year 2013 delayed new start for carrier onboard delivery follow-on

0605555N Strike Weapons DevelopmentFY 2014 Appropriated BaseF/A-18 missile flight testing

0702207N Depot Maintenance (Non-IF)

FY 2014 Appropriated Base0305241N Multi-Intelligence Sensor Development

FY 2014 Appropriated Base0308601N Modeling and Simulation Support

FY 2014 Appropriated Base0604227N HARPOON Modifications



FY 2014 Appropriated Base0708011N Industrial Preparedness


0604402N Unmanned Combat Air Vehicle (UCAV) Advanced FY 2014 Appropriated Base

0604766M Marine Corps Data SystemsFY 2014 Appropriated Base

0605525N Carrier Onboard Delivery (COD) Follow On

0305233N RQ-7 UAVFY 2014 Appropriated Base

0305234N Small (Level 0) Tactical UAS (STUASL0)FY 2014 Appropriated Base

0305239M RQ-21A

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 4,998 4,998

-1 (4,998) 07 1,219,558 199,916 1,419,474

-1 (1,185,132) 1 / (199,916)

-1 (34,426)

3,420,248 24,802 3,445,050

16,009,206 -1,028,451 14,980,755

15,974,780 -1,024,861 14,949,91934,426 34,426

-3,590 -3,590

0 0

16,009,206 -1,028,451 14,980,755




FY 2014 Appropriated BaseXXXXXXX Classified Programs



Financing



Subtotal Budget Activity : 07 Operational System Development

0708730N Maritime Technology (MARITECH)

Grand Total Research, Development, Test, and Evaluation, Navy, 2014/2015

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

/

/

/

/

/

/

7 /

3 This item reflects an adjustment to realign a congressionally modified item, Virginia Payload Module, for execution between PE 0604580N Virginia Payload Module and PE 0604558N New Design SSN. The adjustment does not change the purpose for which the funds were appropriated.

4 This item reflects an adjustment to realign a congressionally modified item, Virginia Payload Module, for execution between PE 0604580N Virginia Payload Module and PE 0604558N New Design SSN. The adjustment does not change the purpose for which the funds were appropriated.

Footnotes:1


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


The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.

5 In the explanatory statement accompanying the Consolidated Appropriations Act for FY 2014, Congress directed the transfer of $203,771K from PE 0603581N LCS to PE 0603596N Littoral Combat Ship Mission Packages. This adjustment reflects obligations that had already been made prior to receipt of the FY 2014 Apportionment. The adjustment does not change the purpose for which the funds were appropriated.

6 In the explanatory statement accompanying the Consolidated Appropriations Act for FY 2014, Congress directed the transfer of $203,771K from PE 0603581N LCS to PE 0603596N Littoral Combat Ship Mission Packages. This adjustment reflects obligations that had already been made prior to receipt of the FY 2014 Apportionment. The adjustment does not change the purpose for which the funds were appropriated.

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 134,917 -112,300 22,617 -1 (134,917)

2 / (-112,300)

01 43,404 -10,122 33,282 -1 (43,404)

2 / (-10,122)

178,321 -122,422 55,899

02 116,784 116,784 -1 (116,784)

02 60,703 60,703 -1 (60,703)

02 19,809 19,809 -1 (19,809)

197,296 0 197,296

04 56,058 -11,065 44,993 -1 (56,058)

2 / (-11,065)

56,058 -11,065 44,993

05 299,025 299,025 -1 (299,025)

299,025 0 299,025Subtotal Budget Activity : 05 Ready Reserve Forces

Subtotal Budget Activity : 04 Research and DevelopmentBudget Activity : 05 Ready Reserve Forces

Ready Reserve ForceFY 2014 Appropriated Base

Research and DevelopmentFY 2014 Appropriated BaseTransfer to RDTE,N for T-AO(X)

Subtotal Budget Activity : 01 Strategic Sealift AcquisitionBudget Activity : 02 DoD Mobilization Assets

LG Med Spd Ro/Ro Maintenance

Budget Activity : 04 Research and Development

FY 2014 Appropriated BaseDoD Mobilization Alterations

FY 2014 Appropriated BaseTAH Maintenance


Subtotal Budget Activity : 02 DoD Mobilization Assets

Post Delivery and OutfittingFY 2014 Appropriated BaseMLP 3 outfitting cost growth

MPF MLPFY 2014 Appropriated BaseAfloat forward staging base - previously appropriated



National Defense Sealift Fund, 2014/XXXX (4557NX) 2014







Presidential Action

aBudget Activity : 01 Strategic Sealift Acquisition

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



National Defense Sealift Fund, 2014/XXXX (4557NX) 2014







Presidential Action

a

730,700 -133,487 597,213

730,700 -133,487 597,213

0 0

730,700 -133,487 597,213

/




Grand Total National Defense Sealift Fund, 2014/XXXX Financing


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

0 2,244,400 2,244,400 -1 1 / (2,244,400)

0 2,244,400 2,244,400

2,244,400 2,244,400

0 0

2,244,400 2,244,400

/




Grand Total Ship Modernization, Operations and Sustainment Fund, 2014/2021

Financing

APPROPRIATION, P.L. 113-76 (Base) (Section 8107)

aNavy

FY 2014 Appropriated Base (Section 8107)Program increase







Presidential Action



Ship Modernization, Operations and Sustainment Fund, 2014/2021 (0513N) 2014

UNCLASSIFIED


TABLE OF CONTENTS DEPARTMENT OF THE AIR FORCE

APPROPRIATION TITLE Page No. Military Personnel, Air Force AF-1 Reserve Personnel, Air Force AF-4 National Guard Personnel, Air Force AF-5 Operation and Maintenance, Air Force AF-6 Operation and Maintenance, Air Force Reserve AF-11 Operation and Maintenance, Air National Guard AF-13 Environmental Restoration, Air Force AF-15 Aircraft Procurement, Air Force AF-16 Missile Procurement, Air Force AF-26 Procurement of Ammunition, Air Force AF-31 Other Procurement, Air Force AF-34 Research, Development, Test, and Evaluation, Air Force AF-45

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

9,327,509 -78,240 9,249,269 -1 (9,093,918) 1 / (135,689)2 / (-2,100)

2 / (-102,700)2 / (-40,000)

(-47,428) (-19,701) (-2,000)

-1 (233,591)

9,327,509 -78,240 9,249,269

17,306,197 139,673 17,445,870 -1 (16,852,486) 1 / (288,152)2 / (-5,000)

2 / (-19,000) (-87,892) (-36,587)

-1 (453,711)

17,306,197 139,673 17,445,870


Subtotal Budget Activity : 02 Pay and Allowances For Enlisted Personnel

Excess to requirementUnobligated/Unexpended BalancesFavorable Foreign Exchange Rates (Section 8109)

FY 2014 Appropriated BaseProjected shortfallActive Duty Operational Support excess to requirement

Projected shortfall


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

Unobligated/Unexpended BalancesFavorable Foreign Exchange Rates (Section 8109)Flag Officer Reduction (Section 8129)







Presidential Action



Military Personnel, Air Force, 2014/2014 (3500F) 2014

Critical Skills Retention Bonuses excess to requirementExcess to requirementLower than budgeted average strength levels



UNCLASSIFIED

DD 1414 UNCLASSIFIED AF-1

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

69,612 0 69,612 -1 (69,612)

69,612 0 69,612

1,198,794 -23,000 1,175,794 -1 (1,102,115) 2 / (-23,000)

-1 (96,679)

1,198,794 -23,000 1,175,794

1,265,234 -82,605 1,182,629 -1 (1,261,231) 1 / (28,423)2 / (-27,000)2 / (-84,028)

-1 (4,003)

1,265,234 -82,605 1,182,629

219,618 -48,225 171,393 -1 (140,515) 2 / (-14,000)

-1 (79,103) 2 / (-34,225)

219,618 -48,225 171,393

Excess to requirement

Subtotal Budget Activity : 06 Other Military Personnel Costs

FY 2014 Appropriated BaseExcess to requirementFY 2014 Title IX, OCO



Projected shortfallExcess to requirementPCS efficiency



FY 2014 Appropriated BaseExcess to requirementFY 2014 Title IX, OCO


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

Budget Activity : 03 Pay and Allowances of Cadets

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a29,386,964 -92,397 29,294,567

28,519,877 116 28,519,993867,087 -34,225 832,862

-56,288 -56,288 -2,000 -2,000

0 0

29,386,964 -92,397 29,294,567

/







Grand Total Military Personnel, Air Force, 2014/2014 Financing


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

1,779,061 -35,470 1,743,591 -1 (1,758,629) 2 / (-3,400)2 / (-4,750)2 / (-14,000)

(-13,320)-1 (20,432)

1,779,061 -35,470 1,743,591

1,779,061 -35,470 1,743,591

1,758,629 -35,470 1,723,15920,432 20,432

0 0

1,779,061 -35,470 1,743,591

/



Reserve Personnel, Air Force, 2014/2014 (3700F) 2014

Annual Training projected underexecution







Presidential Action



Projected underexecutionReserve Incentive Program excess to requirementUnobligated/Unexpended balancesFY 2014 Title IX, OCO


Grand Total Reserve Personnel, Air Force, 2014/2014 Financing






UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

3,184,880 -63,540 3,121,340 -1 (3,177,961) 2 / (-15,600)

2 / (-2,000)2 / (-30,000)

(-15,940)-1 (6,919)

3,184,880 -63,540 3,121,340

3,184,880 -63,540 3,121,340

3,177,961 -63,540 3,114,4216,919 6,919

0 0

3,184,880 -63,540 3,121,340

/




National Guard Personnel, AF, 2014/2014 (3850F) 2014

Full Time Pay and Allowances projected underexecution







Presidential Action



Projected underexecutionTravel, Active Duty for Training, projected underexecutionUnobligated/Unexpended balancesFY 2014 Title IX, OCO


Grand Total National Guard Personnel, AF, 2014/2014 Financing





UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

27,786,314 -1,002,166 26,784,148

-1 (21,968,363) 1 / (10,000)

2 / (-9,900)2 / (-2,512)

2 / (-9,000)

2 / (-14,000)

2 / (-49)

2 / (-3,757)

2 / (-870)

2 / (-18,924)

2 / (-30,000)3 / (-693,944)



Operation and Maintenance, Air Force, 2014/2014 (3400F) 2014

Classified program decreaseForeign currency fluctuation pricing requested as program growth


FY 2014 Appropriated BaseEnvironmental conservation for ranges to address shortfalls







Presidential Action

Justification does not match summary of price and program changes for DISN subscription services

Residual funding after transfer of offensive cyber operations


Unjustified growth in management and professional services

Remove one-time fiscal year 2013 cost of diminishing manufacturing studyResidual funding after transfer of AFRICOM engagementResidual funding after transfer of air command e-tool

Unjustified increase for training contracts

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

4 / Reprogramming RequirementT-1 (293,020)

(-1,026)

(-3,990)

(-288,004)

T-1 (-439,000)

(439,000)

T-1 (-1,282,200)Overestimate of Civilian FTE Targets (-126,395)Air Force Oversight of Spare Parts Changes (-10,000)

(-720) (-50,595) (-500)

-1 (5,817,951) 2 / (-41,000)

T-2 (1,282,200)

27,786,314 -1,002,166 26,784,148

Transfer from title II - OCO operations


Favorable Foreign Exchange Rates (Section 8109)Flag Officer Reduction (Section 8129)FY 2014 Title IX, OCO

Consolidate depot maintenance from Air Operations Training

Establish CYBERCOM direct mission supportline



Consolidate depot maintenance from Primary Combat ForcesConsolidate depot maintenance from Combat Enhancement Forces

Unjustified growth in contracts

Consolidate depot maintenance in the Depot Maintenance subactivity

Reassign CYBERCOM funds from STRATCOM direct mission support

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

8,195,426 -141,773 8,053,653

-1 (4,593,792) 2 / (-6,000)

3 / (-21,611)T-1 (-1,000,000)

Overestimate of Civilian FTE Targets (-36,974)4 / Reprogramming Requirement

(-188) (-77,000)

-1 (3,601,634) T-2 (1,000,000)

8,195,426 -141,773 8,053,6533,640,404 -57,479 3,582,925

(3,605,515) 3 / (-9,731)4 / Reprogramming Requirement5 / Reprogramming Requirement

Overestimate of Civilian FTE Targets (-47,717) (-31)

-1 (34,889)

3,640,404 -57,479 3,582,925


Subtotal Budget Activity : 03 Training and Recruiting



FY 2014 Title IX, OCOTransfer from title II - OCO operations

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


FFRDC Reductions (Section 8023(f))WCF Cash (Section 8140)

FY 2014 Appropriated BaseReimbursable costs from the Transportation Working Capital Fund requested as programgrowthProgram Adjustment to Non-NIP Only

Budget Activity : 02 Mobilization

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

7,653,922 -210,582 7,443,340

-1 (7,103,172) 1 / (3,680)2 / (-28,234)2 / (-25,000)

3 / (-498)2 / (-5,177)2 / (-5,783)3 / (-39,714)4 / Reprogramming Requirement

Overestimate of Civilian FTE Targets (-107,914)T-1 (-500,000)

(-939) (-1,003)

-1 (550,750) T-2 (500,000)

7,653,922 -210,582 7,443,340Subtotal Budget Activity : 04 Administration and Servicewide Activities

Favorable Foreign Exchange Rates (Section 8109)FY 2014 Title IX, OCOTransfer from title II - OCO operations

Unjustified increase for utilities

Transfer to title IX - OCO operationsFFRDC Reductions (Section 8023(f))

Program decreasePublic-private competitions


Civil Air PatrolClassified adjustmentJustification does not match summary of price and program changes for the Defense Finance and Accounting Services bill



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

47,276,066 -1,412,000 45,864,066

37,270,842 -4,022,224 33,248,61810,005,224 2,741,200 12,746,424

-1,878 -1,878 -51,598 -51,598 -500 -500 -77,000 -77,000

0 0

47,276,066 -1,412,000 45,864,066

/

/

/

/

/


5

4


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

to restore specific congressional reductions.The "Program Decrease" or the "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for the budget activity without congressional prior approval.In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress requires a prior approval reprogramming action for transfers in excess of $15 million out of the following budget subactivities: Primary Combat Forces; Combat Enhancement Forces; and Facilities Sustainment, Restoration, and Modernization.

In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress has identified Tuition Assistance and JR ROTC programs as special interest items requiring a prior approval reprogramming action for any transfers out of the program(s).


3

WCF Cash (Section 8140)

FFRDC Reductions (Section 8023(f)) Favorable Foreign Exchange Rates (Section 8109) Flag Officer Reduction (Section 8129)


Grand Total Operation and Maintenance, Air Force, 2014/2014

Financing

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

3,086,984 -97,130 2,989,854

-1 (3,054,135) 2 / (-4,400)

3 / (-20,000)4 / Reprogramming Requirement

Overestimation of Civilian FTE Targets (-72,730)-1 (32,849)

3,086,984 -97,130 2,989,854110,472 -5,270 105,202

-1 (110,472) (-5,270)

110,472 -5,270 105,202

3,197,456 -102,400 3,095,056

3,164,607 -102,400 3,062,20732,849 32,849

0 0

3,197,456 -102,400 3,095,056



Operation and Maintenance, Air Force Reserve, 2014/2014 (3740F) 2014







Presidential Action





Unjustified growth in civilian personnel compensation



APPROPRIATION, P.L. 113-76 (OCO)APPROPRIATION, P.L. 113-76 (Base)

FY 2014 Appropriated BaseOverestimation of Civilian FTE Targets


Grand Total Operation and Maintenance, Air Force Reserve, 2014/2014 Financing


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



Operation and Maintenance, Air Force Reserve, 2014/2014 (3740F) 2014







Presidential Action

a

/

/

/


3

4

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

to restore specific congressional reductions.

The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for the budget activity withoutcongressional prior approval.

In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, theCongress requires a prior approval reprogramming action for transfers in excess of $15 million out of the Depot Maintenance budget subactivity.

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

6,523,502 -173,700 6,349,802

-1 (6,501,302) 1 / (40,000)2 / (-9,700)

3 / (-70,000)4 / Reprogramming Required

(-134,000)-1 (22,200)

6,523,502 -173,700 6,349,80264,702 0 64,702

-1 (64,702)

64,702 0 64,702

6,588,204 -173,700 6,414,504

6,566,004 -173,700 6,392,30422,200 22,200

0 0

6,588,204 -173,700 6,414,504


FY 2014 Appropriated BaseProjected shortfall







Presidential Action



Operation and Maintenance, Air National Guard, 2014/2014 (3840F) 2014

Budget justification does not match summary of price and program changes for civiliancompensation




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



Grand Total Operation and Maintenance, Air National Guard, 2014/2014 Financing



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action



Operation and Maintenance, Air National Guard, 2014/2014 (3840F) 2014

/

/

/

/




The "Program Adjustment to Non-NIP Only" is an unspecified reduction required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for thebudget activity without congressional prior approval.

For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15.0 million.

In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress requires a prior approval reprogramming action for transfers in excess of $15 million out of the Depot Maintenance budget subactivity.

4

3

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

439,820 0 439,820

-1 (439,820)

439,820 0 439,820

439,820 0 439,820

439,820 439,820

0 0



Grand Total Environmental Restoration, Air Force, 2014/XXXX

Financing

aBudget Activity : 03 Department of the Air Force


Subtotal Budget Activity : 03 Department of the Air Force







Presidential Action



Environmental Restoration, Air Force, 2014/XXXX (0810FX) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 19 3,060,770 -171,168 19 2,889,602-1 (19) (3,060,770) 2 / (-39,000)2 / (-2,736)2 / (-22,932)2 / (-71,500)

2 / (-35,000)01 363,783 -24,250 339,533

-1 (363,783) 2 / (-24,250)

19 3,424,553 0 -195,418 19 3,229,135

02 6 537,517 -60,000 6 477,517-1 (6) (537,517) 2 / (-60,000)

02 162,000 162,000 -1 (162,000)

02 1 132,121 -10,000 1 122,121-1 (1) (132,121) 2 / (-10,000)

02 88,000 88,000 -1 (88,000)

02 -1

FY 2014 Appropriated BaseHC-130J Advance Procurement (CY)


FY 2014 Appropriated BaseAdvance procurement funded in FY 2013

HC-130J Advance Procurement (CY)

C-130J Advance Procurement (CY)FY 2014 Appropriated Base

HC-130J

C-130JFY 2014 Appropriated BaseAdvance procurement funded in FY 2013

Non-recurring engineering - cost growthinitiatives

Decrease toolingEngine cost growthLife-of-type buys previously funded


FY 2014 Appropriated BaseReduce by two aircraft

Subtotal Budget Activity : 01 Combat AircraftBudget Activity : 02 Airlift Aircraft

Production engineering support growthF-35 Advance Procurement (CY)



Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014

aBudget Activity : 01 Combat Aircraft

F-35







Presidential Action

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 4 389,434 -40,000 4 349,434-1 (4) (389,434) 2 / (-40,000)

02 104,000 104,000 -1 (104,000)

02 -1

11 1,413,072 0 -110,000 11 1,303,072

04 3 230,798 1 55,200 4 285,998 -1 (3) (230,798)

3 / (-18,000)-1 1 / (1) (73,200)

04 6 2,541 7,659 6 10,200 -1 (6) (2,541)

1 / (7,659)04 41 138,669 -15,000 41 123,669

-1 (41) (138,669) 4 / (-15,000)

04 5 470,019 -50,000 5 420,019A-1 (5) (470,019) 2 / (-50,000)

04 27,000 -16,000 11,000-1 (27,000) 2 / (-16,000)

CV-22 (MYP)FY 2014 Appropriated BaseProgram decrease

FY 2014 Appropriated BaseProduction closeout

FY 2014 Appropriated BaseProgram increase

RQ-4

FY 2014 Appropriated BaseAdvance procurement funded in FY 2013

Civil Air Patrol A/C


AC-130J


Subtotal Budget Activity : 02 Airlift AircraftBudget Activity : 04 Other Aircraft

Target Drones

FY 2014 Title IX, OCOAdd one aircraft for operational loss replacement

MC-130J Advance Procurement (CY)FY 2014 Appropriated Base

MC-130J Advance Procurement (CY)

MC-130JFY 2014 Appropriated BaseAdvance procurement funded in FY 2013

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

04 12 272,217 8 77,000 20 349,217-1 (12) (272,217) 1 / (8) (105,000)2 / (-10,000)

2 / (-18,000)04 1,747 1,747

-1 (1,747)

67 1,142,991 9 58,859 76 1,201,850

05 20,019 -3,000 17,019-1 (20,019) 3 / (-3,000)

05 132,222 -28,087 104,135-1 (132,222) 2 / (-28,087)

05 111,002 -20,199 90,803-1 (111,002) 2 / (-2,100)2 / (-5,120)

4 / (-12,979)05 121,247 121,247

-1 (27,197) -1 (94,050)

05 47,598 47,598A-1 (47,598)

Large Aircraft Infrared CountermeasuresFY 2014 Appropriated BaseFY 2014 Title IX, OCO

Internal Weapons Bay Upgrade defer low rate initial productionProgram decrease

B-52FY 2014 Appropriated BaseAnti-skid replacement delay

A-10FY 2014 Appropriated Base

B-1BFY 2014 Appropriated BaseExcess carryover

B-2AFY 2014 Appropriated BaseProgram decrease

Subtotal Budget Activity : 04 Other AircraftBudget Activity : 05 Modification of Inservice Aircraft

Unit cost savingsRQ-4 Block 40 Proc


FY 2014 Appropriated BaseAdd eight aircraftASIP-2C non-recurring engineering ahead ofneed

MQ-9

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 354,624 -8,000 346,624-1 (354,624) 2 / (-8,000)

05 11,794 -2,460 9,334-1 (11,794) 3 / (-2,460)

05 285,830 -53,674 232,156-1 (285,830) 3 / (-47,574)2 / (-6,100)

05 157,777 -31,000 126,777 -1 (157,777)

2 / (-31,000)05 2,456 -1,500 956

-1 (2,456) 3 / (-1,500)

05 1,021,967 -102,250 919,717-1 (1,021,967) 2 / (-39,000)2 / (-63,250)

05 143,197 -45,000 98,197-1 (143,197) 3 / (-45,000)

05 103 103-1 (103)

05 9,780 -1,575 8,205-1 (9,780) 3 / (-1,575)

FY 2014 Appropriated BaseConcurrency modifications

Structures Retrofit Program inductionsF-35 Modifications


Program decrease

C-17AFY 2014 Appropriated Base

FY 2014 Appropriated BaseChange orders unjustified growth

F-22AFY 2014 Appropriated Base


Program decrease

C-21FY 2014 Appropriated Base

Program decrease

C-32A

Kit and installation cost excess growth


C-5M

C-5

F-15FY 2014 Appropriated BaseRadar program management administrationgrowth

F-16

Program decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 452 452-1 (452)

05 128 128 -1 (128)

05 6,427 -1,035 5,392-1 (6,427) 3 / (-1,035)

05 277 277-1 (277)

05 28,686 -9,352 19,334-1 (28,686) 3 / (-9,352)

05 56,891 -7,344 49,547 -1 (45,591)

3 / (-7,344)-1 (11,300)

05 70,918 -22,749 48,169 -1 (70,918)

2 / (-13,464)

3 / (-9,285)05 1,876 -1,000 876

-1 (1,876) 2 / (-1,000)

05 5,000 -5,000 -1 (5,000) 2 / (-5,000)

05 192 192 -1 (192)

T-1FY 2014 Appropriated Base

T-38

T-6FY 2014 Appropriated Base


C-37A


KC-10A (ATCA)FY 2014 Appropriated BaseInstallation funding for CNS/ATM kits notprocured


U-2 ModsFY 2014 Appropriated BaseProgram decrease

FY 2014 Appropriated BaseGLIDER MODS

C-20 MODSFY 2014 Appropriated Base

Program decrease

Low cost modifications and service bulletinsMC-12W


Program decreaseC-12


Program decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 263 263V -1 (263)

05 6,119 6,119-1 (6,119)

05 60,195 41,700 101,895-1 (58,577) 1 / (15,700)1 / (26,000)

-1 (1,618) 05 10,475 -1,687 8,788

-1 (10,475) 3 / (-1,687)

05 46,556 -17,000 29,556-1 (46,556) 2 / (-17,000)

05 34,494 -5,000 29,494 -1 (34,494)

3 / (-5,000)05 174,513 174,513

-1 (171,813) -1 (2,700)

05 197,087 -54,472 142,615-1 (197,087) 2 / (-23,542)2 / (-30,930)

05 14,304 14,304-1 (14,304)

RC-135

FY 2014 Title IX, OCOE-3



Block 40/45 installation ahead of needBlock 40/45 program adjustment

Block 45 program delaysCOMPASS CALL MODS


FY 2014 Appropriated BaseC-130 propulsion system engine upgrades

FY 2014 Appropriated BaseC-130


E-4

Program decreaseC-135


FY 2014 Title IX, OCOC-130J Mods


Program decrease

C-130 propulsion system propeller upgrades

C-40


VC-25A MOD

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 57,472 -9,394 48,078-1 (57,472) 3 / (-9,394)

05 6,627 6,627-1 (6,627)

05 27,654 27,654-1 (27,654)

05 9,313 9,313 -1 (9,313)

05 16,300 16,300 -1 (16,300)

05 6,948 6,948 -1 (6,948)

05 9,734 -1,808 7,926 -1 (9,734)

3 / (-1,808)05 102,970 -40,000 62,970

-1 (102,970) 2 / (-5,520)2 / (-34,480)

05 30,000 -6,332 23,668 -1 (30,000)

3 / (-6,332)05 23,310 -3,755 19,555

-1 (23,310) 3 / (-3,755)

3,424,797 -440,973 2,983,824


Subtotal Budget Activity : 05 Modification of Inservice Aircraft

CV-22 MODS

RQ-4 GSRA/CSRA ModsFY 2014 Appropriated BaseProgram decrease

FY 2014 Appropriated BaseAnti-ice production ahead of needLynx radar early to need


MQ-9 MODS

Other AircraftFY 2014 Appropriated Base

MQ-1 MODS

H-1FY 2014 Appropriated Base

Program decrease

E-8FY 2014 Appropriated Base

FY 2014 Appropriated BaseHC/MC-130 Modifications


H-60FY 2014 Appropriated Base

RQ-4 Mods

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

06 463,285 -65,000 398,285 -1 (463,285)

4 / (-65,000)

463,285 -65,000 398,285

07 55,140 -13,000 42,140A -1 (49,140) 3 / (-13,000)

-1 (6,000) 07 3,683 3,683

-1 (3,683) 07 43,786 -7,053 36,733

-1 (43,786) 3 / (-7,053)

07 7,000 7,000-1 (7,000)

07 81,952 -32,000 49,952-1 (81,952) 2 / (-32,000)

07 8,597 8,597-1 (8,597)

07 2,403 2,403-1 (2,403)

07 3,455 -217 3,238-1 (3,455) 2 / (-217)Production line shutdown


C-135FY 2014 Appropriated Base

F-15

C-17AFY 2014 Appropriated BaseTraining devices ahead of need


B-2AFY 2014 Appropriated BaseProgram decrease

B-52FY 2014 Appropriated Base

FY 2014 Appropriated BaseF-16

Subtotal Budget Activity : 06 Aircraft Spares and Repair PartsBudget Activity : 07 Aircraft Support Equipment and Facilities

Aircraft Replacement Support EquipmentFY 2014 Appropriated Base

B-1FY 2014 Appropriated Base

Initial Spares/Repair PartsFY 2014 Appropriated BaseProgram decrease

Budget Activity : 06 Aircraft Spares and Repair Parts

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 5,911 5,911-1 (5,911)

07 21,148 -3,406 17,742 -1 (21,148)

3 / (-3,406)07 94,947 -6,428 88,519

W -1 (94,947) 3 / (-6,428)

07 1,242,004 -131,885 1,110,119 -1 (1,242,004)

2 / (-131,885)07 75,845 75,845

-1 (75,845)

1,645,871 -193,989 1,451,882

97 11,514,569 9 -946,521 106 10,568,048

11,398,901 -1,019,721 10,379,180115,668 73,200 188,868

0 0

11,514,569 -946,521 10,568,048



Grand Total Aircraft Procurement, Air Force, 2014/2016 Financing



Program decrease


Subtotal Budget Activity : 07 Aircraft Support Equipment and Facilities

F-22AFY 2014 Appropriated Base

FY 2014 Appropriated BaseGeneral reduction


Other Production Charges

War Consumables

Industrial Responsiveness

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

/

/

/

/

2



4 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding generalunspecified reductions (e.g., FFRDC reductions)).



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

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 39,104 -164 38,940 -1 (39,104)

(-164)

39,104 -164 38,940

02 183 291,151 -20,000 183 271,151-1 (183) (291,151) 4 / (-20,000)

02 225 119,904 -19,314 225 100,590 -1 (225) (119,904)

3 / (-19,314)02 199 340,015 -17,000 199 323,015

A-1 (199) (340,015) 2 / (-17,000)

02 624 72,748 -7,820 624 64,928 -1 (413) (48,548)

3 / (-7,820)-1 (211) (24,200)

02 144 42,347 -6,323 144 36,024 -1 (144) (42,347)

3 / (-6,323)02 752 752

-1 (752)

1,375 866,917 0 -70,457 1,375 796,460


Subtotal Budget Activity : 01 Ballistic MissilesBudget Activity : 02 Other Missiles




Missile Procurement, Air Force, 2014/2016 (3020F) 2014

aBudget Activity : 01 Ballistic Missiles

Missile Replacement EQ-Ballistic







Presidential Action

JASSMFY 2014 Appropriated Base


Program decreaseAMRAAM

FY 2014 Appropriated BaseAll-up round pricing adjustment

Predator Hellfire Missile

Program decreaseSIDEWINDER (AIM-9X)



Subtotal Budget Activity : 02 Other Missiles


Small Diameter Bomb

FY 2014 Appropriated BaseIndustrial Preparedness/Pol Prevention

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 21,635 -50 21,585 -1 (21,635)

(-50)03 276 276

A -1 (276) 03 580 580

A -1 (580) 03 6,888 6,888

A -1 (6,888) 03 5,000 -1,000 4,000

-1 (5,000) 2 / (-1,000)

34,379 -1,050 33,329

04 72,080 72,080 -1 (72,080)

72,080 0 72,080

05 379,586 -51,236 328,350A -1 (379,586) 3 / (-50,850)

(-386)05 38,398 -4,400 33,998

W -1 (38,398) 3 / (-4,400)

Budget Activity : 03 Modification of Inservice Missiles

AGM-65D MAVERICKFY 2014 Appropriated Base

AGM-88A HARM

MM III ModificationsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

Small Diameter BombFY 2014 Appropriated BaseBRU-61 modifications for F-35 ahead of need

FY 2014 Appropriated BaseAir Launch Cruise Missile (ALCM)


Subtotal Budget Activity : 04 Spares and Repair PartsBudget Activity : 05 Other Support

Advanced EHFFY 2014 Appropriated Base

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

Initial Spares/Repair PartsFY 2014 Appropriated Base



Wideband Gapfiller Satellites (SPACE)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 2 403,431 -5,360 2 398,071 -1 (2) (403,431)

2 / (-5,000) (-360)

05 74,167 -22,000 52,167 -1 (74,167)

2 / (-22,000)05 5,244 5,244

-1 (5,244) 05 55,997 -102 55,895

-1 (55,997) (-102)

05 95,673 -15,131 80,542 -1 (95,673)

2 / (-15,000) (-131)

05 5 1,852,900 -1,044,909 5 807,991 -1 (5) (1,852,900)

4 / (-155,000)2 / (-10,000)

T-1 (-878,863)

(-1,046)

GPS III Space Segment

GPS III Space Segment Advance Procurement (CY)FY 2014 Appropriated BaseSV9+ ahead of need

FY 2014 Appropriated BaseEliminating program management growthFFRDC Reductions (Section 8023(f))

Spaceborne Equip (COMSEC)FY 2014 Appropriated Base

Global Positioning (Space)


Program decrease


Def Meteorological Sat Prog (Space)

FFRDC Reductions (Section 8023(f))Evolved Expendable Launch Vehicle (Space)


Unjustified program management administration growth/low expenditure rateTransfer launch capability to EELV Infrastructure (Space) FFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 0 678,098 678,098 -1

(878,863)

4 / (-50,000)2 / Unjustified increase (-150,000)

(-765)05 583,192 -58,605 524,587

-1 (583,192) 3 / (-58,319)

(-286)05 36,716 -12,345 24,371

-1 (36,716) 3 / (-12,345)

05 829,702 -292,403 537,299 -1 (829,702)

2 / (-292,152) (-251)

7 4,355,006 0 -828,393 7 3,526,613


Transfer launch capability from Evolved Expendable Launch Vehicle (Space)

EELV Infrastructure (Space)FY 2014 Appropriated Base

Program decrease


Classified adjustmentFFRDC Reductions (Section 8023(f))

Subtotal Budget Activity : 05 Other Support


Program decreaseFY 2014 Appropriated Base

Program decrease

Special Update Programs

SBIR HIGH (SPACE)FY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

1,382 5,367,486 0 -900,064 1,382 4,467,422

5,343,286 -896,523 4,446,76324,200 24,200

-3,541 -3,541

0 0

5,367,486 -900,064 4,467,422

/

/

/


4 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding generalunspecified reductions (e.g., FFRDC reductions)).

APPROPRIATION, P.L. 113-76 (OCO) FFRDC Reductions (Section 8023(f))

Grand Total Missile Procurement, Air Force, 2014/2016


Footnotes:

Financing




UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 16,061 16,061-1 (15,735) -1 (326)

01 147,555 -9,639 137,916-1 (129,921) -1 (17,634) 2 / (-9,639)

01 30,840 -4,968 25,872 -1 (30,840)

3 / (-4,968)01 224,911 224,911

-1 (187,397) -1 (37,514)

01 9,844 272,969 -22,500 9,844 250,469 -1 (6,965) (188,510)

2 / (-10,000)-1 (2,879) (84,459) 2 / (-12,500)

01 35,837 35,837-1 (35,837)

01 7,531 7,531 -1 (7,531)

01 499 499 -1 (499)

01 480 480-1 (480)



Procurement of Ammunition, Air Force, 2014/2016 (3011F) 2014

aBudget Activity : 01 Procurement of Ammo, Air Force

RocketsFY 2014 Appropriated Base







Presidential Action

FY 2014 Title IX, OCOBBU-63/B

Practice Bombs

FY 2014 Title IX, OCOCartridges



Joint Direct Attack Munition


General Purpose Bombs

Pricing adjustmentCAD/PAD


FY 2014 Appropriated BaseUnit cost adjustmentFY 2014 Title IX, OCO

FY 2014 Appropriated BaseModifications


Explosive Ordnance Disposal (EOD)FY 2014 Appropriated Base

Spares and Repair Parts

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

01 9,765 -2,412 7,353 -1 (9,765)

3 / (-2,412)01 70,837 -8,998 61,839

-1 (55,864) 3 / (-8,998)

-1 (14,973) 01 79,896 79,896

-1 (76,037) -1 (3,859)

9,844 897,181 0 -48,517 9,844 848,664

02 22,226 -3,387 18,839 -1 (21,026)

3 / (-3,387)-1 (1,200)

22,226 -3,387 18,839

9,844 919,407 0 -51,904 9,844 867,503

759,442 -29,765 729,677159,965 -22,139 137,826

0 0

919,407 -51,904 867,503

FlaresFY 2014 Appropriated BaseProgram decrease

Items Less Than $5 MillionFY 2014 Appropriated BaseProgram decrease


Subtotal Budget Activity : 01 Procurement of Ammo, Air ForceBudget Activity : 02 Weapons

Small Arms

FY 2014 Title IX, OCOFUZES


Subtotal Budget Activity : 02 Weapons

Grand Total Procurement of Ammunition, Air Force, 2014/2016 Financing

FY 2014 Appropriated BaseProgram decreaseFY 2014 Title IX, OCO



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

/

/


Footnotes:



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

02 2,048 2,048 -1 (2,048)

02 8,019 -7,019 1,000 -1 (8,019)

13 / (-7,019)02 946 946

-1 (946) 02 7,138 3,193 10,331

-1 (7,138) 13 / (-2,020)

3 / (713)FY 2014 Title IX, OCO

4 / (4,500)02 13,093 -11,093 2,000

-1 (13,093) 13 / (-11,093)

02 13,983 -8,675 5,308 -1 (13,983)

13 / (-8,675)02 23,794 23,794

-1 (23,794) FY 2014 Appropriated Base

Program decreaseItems Less Than $5 Million


Fire Fighting/Crash Rescue Vehicles

Program decreaseRealigned from Contingency Operations (Base)

Realigned from Contingency Operations (OCO)Security and Tactical Vehicles


Program decreaseCAP Vehicles

FY 2014 Appropriated BaseItems Less Than $5 Million (Cargo)




Other Procurement, Air Force, 2014/2016 (3080F) 2014







Presidential Action

aBudget Activity : 02 Vehicular Equipment

Passenger Carrying VehiclesFY 2014 Appropriated Base

Medium Tactical VehicleFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a02 8,669 4,691 13,360

-1 (8,669) 13 / (-3,209)

5 / (1,300)FY 2014 Title IX, OCO

6 / (6,600)02 6,144 1,910 8,054

-1 (6,144) 7 / (410)

FY 2014 Title IX, OCO8 / (1,500)

02 1,580 57,020 58,600 -1 (1,580)

9 / (13,720)FY 2014 Title IX, OCO

10 / (43,300)

85,414 40,027 125,441

03 149,661 -56,966 92,695 -1 (149,661)

13 / (-51,757)2 / (-5,209)

03 726 726 -1 (726)

03 2,789 2,789 -1 (2,789)

Modifications (COMSEC)FY 2014 Appropriated Base

Intelligence Training EquipmentFY 2014 Appropriated Base

Budget Activity : 03 Electronics and Telecommunications Equipment

COMSEC EquipmentFY 2014 Appropriated BaseProgram decreaseSIPRNET PKI unjustified request

Items Less Than $5 Million (Base Maintenance)FY 2014 Appropriated Base

Realigned from Contingency Operations (OCO)

Realigned from Contingency Operations (Base)

Subtotal Budget Activity : 02 Vehicular Equipment

Realigned from Contingency Operations (OCO)Runway Snow Removal and Cleaning Equipment

FY 2014 Appropriated BaseRealigned from Contingency Operations (Base)

Realigned from Contingency Operations (OCO)

Items Less Than $5 Million (Materials and Handling Equip)

FY 2014 Appropriated BaseProgram decreaseRealigned from Contingency Operations (Base)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 31,875 11,200 43,075

-1 (31,875) 11 / (11,200)

03 452 452A -1 (452)

03 14,203 -2,288 11,915 -1 (14,203)

13 / (-2,288)03 46,232 -14,114 32,118

A -1 (46,232) 13 / (-14,114)

03 11,685 -33 11,652 -1 (11,685)

(-33)03 19,248 -4,836 14,412

-1 (19,248) 13 / (-4,833)

(-3)03 19,292 -8,531 10,761

-1 (19,292) 2 / (-8,531)

03 18,966 -2,795 16,171W -1 (17,166)

13 / (-2,765) (-30)

-1 (1,800)

Mission Planning SystemsFY 2014 Appropriated BaseProgram decrease


FY 2014 Appropriated BaseAN/TRC-215 ahead of need

Weather Observation ForecastFY 2014 Appropriated BaseProgram decrease

Battle Control System - FixedFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

Theater Air Control Sys Improvements


National Airspace SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseEquipment for Air National Guard MQ-1/9 remote split operations realigned from AF Global Command and Control System

Advance Tech SensorsFY 2014 Appropriated Base

Air Traffic Control and Landing Systems

Intelligence Comm Equipment

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 22,723 22,723

-1 (22,723) 03 27,930 -4,499 23,431

-1 (27,930) 13 / (-4,499)

03 217 217 -1 (217)

03 49,627 -18,191 31,436 -1 (49,627)

13 / (-18,187) (-4)

03 13,559 13,559A -1 (13,559)

1 / (40,000)

11 / (-11,200)

12 / (-28,800)

03 11,186 -1,802 9,384 -1 (11,186)

13 / (-1,802)03 43,238 43,238

A -1 (43,238)

Mobility Command and ControlFY 2014 Appropriated BaseProgram decrease

Air Force Physical Security SystemFY 2014 Appropriated Base

FFRDC Reductions (Section 8023(f))AF Global Command and Control Systems

FY 2014 Appropriated BaseEquipment for Air National Guard MQ-1/9 remote split operations

Equipment for Air National Guard MQ-1/9 remote split operations realigned to Base Comm Infrastructure

Equipment for Air National Guard MQ-1/9 remote split operations realigned to Intelligence Comm Equipment

TAC SIGNIT SPTFY 2014 Appropriated Base

General Information TechnologyFY 2014 Appropriated BaseProgram decrease


Strategic Command and ControlFY 2014 Appropriated Base

Cheyenne Mountain Complex

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 10,431 8,000 18,431

-1 (10,431) 1 / (8,000)

03 13,769 -2,218 11,551 -1 (13,769)

13 / (-2,218)03 19,138 -6,463 12,675

-1 (19,138) 13 / (-6,463)

03 8,809 -1,422 7,387 -1 (8,809)

13 / (-1,419) (-3)

03 26,935 -55 26,880A -1 (26,935)

(-55)03 80,558 -12,976 67,582

-1 (80,558) 13 / (-12,976)

03 97,588 -16,055 81,533A-1 (97,588)

13 / (-15,719) (-336)

03 8,419 -7,281 1,138V -1 (8,419)

13 / (-7,276) (-5)



Voice SystemsFY 2014 Appropriated Base

FFRDC Reductions (Section 8023(f))Information Transport Systems


AFNET


Air & Space Operations Ctr-Wpn SysFY 2014 Appropriated Base

Program decreaseGCSS-AF FOS


Theater Battle Management C2 System

Combat Training RangesFY 2014 Appropriated BaseRange improvements

C3 CountermeasuresFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 34,276 -16,168 18,108

-1 (34,276) 13 / (-16,168)

03 28,235 -2,827 25,408 -1 (28,235)

13 / (-2,827)03 2,061 -8 2,053

-1 (2,061) (-8)

03 4,415 4,415 -1 (4,415)

03 30,237 -10,374 19,863A -1 (30,237)

13 / (-10,224) (-150)

03 98,062 -7,256 90,806 -1 (98,062)

14 / (-7,000) (-256)

03 111,630 -10,097 101,533 -1 (105,935)

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

-1 (5,695) 03 37,861 -5,497 32,364

-1 (37,861) 2 / (-5,485)

(-12)

FY 2014 Title IX, OCOSPACE MODS SPACE


FFRDC Reductions (Section 8023(f))MILSATCOM SPACE

FY 2014 Appropriated BaseAcquisition strategy - FAB-TFFRDC Reductions (Section 8023(f))


SPACELIFT RANGE SYSTEM SPACEFY 2014 Appropriated BaseProgram decrease

FFRDC Reductions (Section 8023(f))NUDET DETECTION SYS SPACE

FY 2014 Appropriated BaseAF SATELLITE CONTROL NETWORK SPACE


Space Based IR Sensor Pgm SpaceFY 2014 Appropriated BaseProgram decrease

NAVSTAR GPS SPACEFY 2014 Appropriated Base

USCENTCOMFY 2014 Appropriated BaseProgram decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 7,171 -30 7,141

-1 (7,171) (-30)

03 83,537 -13,655 69,882 -1 (83,537)

13 / (-13,456) (-199)

03 11,884 -3,456 8,428 -1 (11,884)

2 / (-3,456)03 14,711 -2,370 12,341

-1 (14,711) 13 / (-2,370)

03 10,275 -2,326 7,949 -1 (10,275)

13 / (-2,326)03 50,907 12,211 63,118

-1 (50,907) 12 / (28,800)

13 / (-16,589)03 55,701 -9,014 46,687

-1 (55,701) 13 / (-8,972)

(-42)

1,330,219 -212,192 1,118,027

COMM ELECT MODSFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

Subtotal Budget Activity : 03 Electronics and Telecommunications Equipment

Program decreaseBASE COMM INFRASTRUCTURE

FY 2014 Appropriated BaseEquipment for Air National Guard MQ-1/9 remote split operations realigned from AF Global Command and Control SystemsProgram decrease

Radio EquipmentFY 2014 Appropriated BaseProgram decrease

CCTV/AUDIOVISUAL EQUIPMENTFY 2014 Appropriated Base


Combat Survivor Evader LocatorFY 2014 Appropriated BaseUnjustified unit cost growth for batteries

COUNTERSPACE SYSTEMFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

Tactical C-E EquipmentFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

04 14,524 -10,884 3,640 -1 (14,524)

2 / (-10,884)04 28,655 -4,089 24,566

-1 (28,655) 13 / (-4,089)

04 9,332 -3,175 6,157 -1 (9,332)

13 / (-3,175)04 16,762 -5,768 10,994

-1 (16,762) 13 / (-5,768)

04 94,368 -78,632 15,736 -1 (33,768)

3 / (-713)

5 / (-1,300)

7 / (-410)

9 / (-13,720)

13 / (-6,589) (60,600)

4 / (-4,500)Realigned to Items Less Than $5M (Cargo) - OCO


Realigned to Items Less Than $5M (Base Maintenance) - Base

Realigned to Items Less Than $5M (Materials Handling Equip) - Base

Realigned to Items Less Than $5M (Cargo) -Base

Realigned to Runway Snow Removal and Cleaning Equipment) - Base

Program decrease

BASE PROCURED EQUIPMENTFY 2014 Appropriated BaseProgram decrease

CONTINGENCY OPERATIONSFY 2014 Appropriated Base


MECHANIZED MATERIAL HANDLING EQUIPFY 2014 Appropriated BaseProgram decrease

Budget Activity : 04 Other Base Maintenance and Support Equipment

NIGHT VISION GOGGLESFY 2014 Appropriated BaseNight Vision Cueing and Displaying termination


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a6 / (-6,600)

8 / (-1,500)

10 / (-43,300)

04 2,495 -1,268 1,227 -1 (2,495)

2 / (-1,268)04 80,859 -3,000 77,859

-1 (12,859) 13 / (-3,000)-1 (68,000)

04 1,954 1,954 -1 (1,954)

04 24,528 -3,951 20,577 -1 (24,528)

13 / (-3,951)04 137,819 -22,199 115,620

-1 (137,819) 13 / (-22,199)

04 479,586 -31,016 448,570 -1 (479,586)

13 / (-31,016)04 103,409 47,000 150,409

-1 (45,159) 1 / (47,000)

-1 (58,250) FY 2014 Title IX, OCO


Defense Space Reconnaissance ProgramFY 2014 Appropriated BaseClassified adjustment

Program decreaseDCGS-AF


Special Update Program

FY 2014 Title IX, OCOItems Less Than $5 Million

FY 2014 Appropriated BaseDARP RC135


FY 2014 Appropriated BaseAir Force wide projects

MOBILITY EQUIPMENTFY 2014 Appropriated BaseProgram decrease

Realigned to Items Less Than $5M (Materials Handling Equip) - OCO Realigned to Runway Snow Removal and Cleaning Equipment) - OCO Realigned to Items Less Than $5M (Base Maintenance) - OCO

PRODUCTIVITY CAPITAL INVESTMENT

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 16,899,757 46,884 16,946,641

-1 (14,519,256) 1 / (104,207)

(-323)-1 (2,380,501) 2 / (-57,000)

17,894,048 -70,098 17,823,950

05 25,746 -4,150 21,596 -1 (25,746)

13 / (-4,150)

25,746 -4,150 21,596

19,335,427 -246,413 19,089,014

16,760,581 -187,827 16,572,7542,574,846 -57,000 2,517,846

-1,586 -1,586

0 0

19,335,427 -246,413 19,089,014

/

/






Program decrease

Subtotal Budget Activity : 05 Spare and Repair Parts

Grand Total Other Procurement, Air Force, 2014/2016 Financing


FY 2014 Title IX, OCOClassified adjustment

Subtotal Budget Activity : 04 Other Base Maintenance and Support EquipmentBudget Activity : 05 Spare and Repair Parts


Classified ProgramsFY 2014 Appropriated BaseClassified adjustmentFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a/

/

/

/

/

/

/

/

/

/

/

/


5 This item reflects an adjustment to realign Contingency Operations (Base) funding to Items Less Than $5 Million (Materials and Handling Equip) for execution. The adjustment does not change the purpose for which the funds were appropriated.

6 This item reflects an adjustment to realign Contingency Operations (OCO) funding to Items Less Than $5 Million (Materials and Handling Equip) for execution. The adjustment does not change the purpose for which the funds were appropriated.

7 This item reflects an adjustment to realign Contingency Operations (Base) funds to Runway Snow Removal and Cleaning Equipment for execution. The adjustment does not change the purpose for which the funds were appropriated.


14 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general unspecified reductions (e.g., FFRDC reductions)).

8 This item reflects an adjustment to realign Contingency Operations (OCO) funds to Runway Snow Removal and Cleaning Equipment for execution. The adjustment does not change the purpose for which the funds were appropriated.

9 This item reflects an adjustment to Contingency Operations (Base) funds to Items Less Than $5 Million (Base Maintenance) for execution. The adjustment does not change the purpose for which the funds were appropriated.

10 This item reflects an adjustment to Contingency Operations (OCO) funds to Items Less Than $5 Million (Base Maintenance) for execution. The adjustment does not change the purpose for which the funds were appropriated.

11 This item reflects an adjustment to realign AF Global Command and Control Systems Equipment for Air National Guard MQ-1/9 remote split operations funding to Intelligence Comm Equipment for execution. The adjustment does not change the purpose for which the funds were appropriated.

12 This item reflects an adjustment to realign AF Global Command and Control Systems Equipment for Air National Guard MQ-1/9 remote split operations funding to Base Comm Infrastructure for execution. The adjustment does not change the purpose for which the funds were appropriated.

3 This item reflects an adjustment to realign Contingency Operations (Base) funding to Items Less Than $5 Million (Cargo) for execution. The adjustment does not change the purpose for which the funds were appropriated.

4 This item reflects an adjustment to realign Contingency Operations (OCO) funding to Items Less Than $5 Million (Cargo) for execution. The adjustment does not change the purpose for which the funds were appropriated.

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 373,151 373,151 -1 (373,151)

01 138,333 138,333 -1 (138,333)

01 13,286 13,286 -1 (13,286)

524,770 0 524,770

02 116,846 4,000 120,846-1 (116,846) 1 / (4,000)

02 119,672 -48 119,624A -1 (119,672)

(-48)02 89,483 14,944 104,427

-1 (89,483) 1 / (15,000)

(-56)02 197,546 197,546

A -1 (197,546) 02 127,539 -120 127,419

A -1 (127,539) (-120)

02 104,063 -108 103,955 -1 (104,063)

(-108)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))


0602601F Space Technology

0602203F Aerospace PropulsionFY 2014 Appropriated Base

0602204F Aerospace Sensors



0602202F Human Effectiveness Applied Research

FY 2014 Appropriated BaseNanotechnology research

0602201F Aerospace Vehicle Technologies



0602102F Materials



Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014

0601103F University Research InitiativesFY 2014 Appropriated Base

0601108F High Energy Laser Research Initiatives


0601102F Defense Research SciencesFY 2014 Appropriated Base







Presidential Action

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

02 81,521 81,521 -1 (81,521)

02 112,845 -62 112,783 -1 (112,845)

(-62)02 138,161 -16 138,145

-1 (138,161) (-16)

02 40,217 -62 40,155 -1 (40,217)

(-62)

1,127,893 18,528 1,146,421

03 39,572 15,000 54,572A -1 (39,572) 1 / (10,000)1 / (5,000)

03 12,800 12,800 -1 (12,800)

03 30,579 -33 30,546A -1 (30,579)

(-33)03 77,347 -18 77,329

A -1 (77,347) (-18)



0603211F Aerospace Technology Dev/Demo

0603199F Sustainment Science and Technology (S&T)FY 2014 Appropriated Base

0603203F Advanced Aerospace Sensors

FY 2014 Appropriated BaseMaterials research and technologyMetals affordability research


Subtotal Budget Activity : 02 Applied ResearchBudget Activity : 03 Advanced Technology Development

0603112F Advanced Materials for Weapon Systems

FFRDC Reductions (Section 8023(f))0602890F High Energy Laser Research


FFRDC Reductions (Section 8023(f))0602788F Dominant Information Sciences and Methods


FY 2014 Appropriated Base0602605F Directed Energy Technology


0602602F Conventional Munitions

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

03 149,321 9,970 159,291A -1 (149,321) 1 / (10,000)

(-30)03 49,128 -5,747 43,381

-1 (49,128) 2 / (-5,700)

(-47)03 68,071 -177 67,894

A -1 (68,071) (-177)

03 26,299 26,299 -1 (26,299)

03 20,967 -65 20,902

-1 (20,967) (-65)

03 33,996 33,996 -1 (33,996)

03 19,000 19,000A -1 (19,000)

03 41,353 41,353 -1 (41,353)

03 49,093 -14 49,079

-1 (49,093) (-14)

617,526 18,916 636,442Subtotal Budget Activity : 03 Advanced Technology Development

0603788F Battlespace Knowledge Development and Demonstration


FY 2014 Appropriated Base0603680F Manufacturing Technology Program


0603601F Conventional Weapons TechnologyFY 2014 Appropriated Base

0603605F Advanced Weapons Technology

0603456F Human Effectiveness Advanced Technology Development


FFRDC Reductions (Section 8023(f))0603444F Maui Space Surveillance System (MSSS)


FFRDC Reductions (Section 8023(f))0603401F Advanced Spacecraft Technology


0603270F Electronic Combat TechnologyFY 2014 Appropriated BaseDelayed program start

FY 2014 Appropriated BaseSilicon carbide researchFFRDC Reductions (Section 8023(f))

0603216F Aerospace Propulsion and Power Technology

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

04 2,799 -20 2,779 -1 (2,799)

(-20)04 70,160 -15,969 54,191

-1 (70,160) 4 / (-4,733)2 / (-11,000)

(-236)04 137,233 -10,061 127,172

-1 (137,233) 2 / (-10,000)

(-61)04 3,983 3,983

-1 (3,983) 04 3,874 3,874

-1 (3,874) 04 27,024 -4,162 22,862

-1 (27,024) 2 / (-4,000)

(-162)04 15,899 -2,513 13,386

-1 (15,899) 4 / (-2,488)

(-25)FFRDC Reductions (Section 8023(f))

0603742F Combat Identification TechnologyFY 2014 Appropriated BaseProgram decrease

FY 2014 Appropriated BaseHold to fiscal year 2013 levelFFRDC Reductions (Section 8023(f))

0603287F Physical Security EquipmentFY 2014 Appropriated Base

0603438F Space Control Technology

FFRDC Reductions (Section 8023(f))0603260F Intelligence Advanced Development


0305164F NAVSTAR Global Positioning System (User Equipment) (SPACE)

FY 2014 Appropriated BaseManagement services excess growth

Program decreaseProgram delayFFRDC Reductions (Section 8023(f))

FFRDC Reductions (Section 8023(f))0207455F Three Dimensional Long-Range Radar (3DELRR)


Budget Activity : 04 Advanced Component Development and Prototypes

0105921F Service Support to STRATCOM - Space ActivitiesFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

04 4,568 4,568 -1 (4,568)

04 379 379 -1 (379)

04 28,764 -4,000 24,764 -1 (28,764)

2 / (-4,000)

04 86,737 -14,041 72,696 -1 (86,737)

4 / (-13,971) (-70)

04 953 953 -1 (953)

04 379,437 -20,000 359,437 -1 (379,437)

5 / (-20,000)04 2,606 2,606

-1 (2,606) 04 103 103

-1 (103) 04 16,018 -4,134 11,884

-1 (16,018) 4 / (-4,025)

(-109)04 58,861 58,861

A -1 (58,861)

FFRDC Reductions (Section 8023(f))0604458F Air & Space Ops Center


0604337F Requirements Analysis and MaturationFY 2014 Appropriated BaseProgram decrease

FY 2014 Appropriated Base0604327F Hard and Deeply Buried Target Defeat System

(HDBTDS) ProgramFY 2014 Appropriated Base


0604317F Technology Transfer

0603859F Pollution Prevention - Dem/ValFY 2014 Appropriated Base

0604015F Long Range Strike


FY 2014 Appropriated BaseSATCOM resiliency new start/slow execution for threat mitigation

0603851F Intercontinental Ballistic Missile - Dem/Val

0603791F International Space Cooperative R&DFY 2014 Appropriated Base

0603830F Space Protection Program (SPP)

0603790F NATO Research and DevelopmentFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

04 2,500 2,500 -1 (2,500)

04 21,175 -3,411 17,764 -1 (21,175)

4 / (-3,411)04 10,000 10,000

-1 1 / (10,000)

04 13,636 35,000 48,636 -1 (13,636)

1 / (25,000)3 / (10,000)

876,709 -33,311 843,398

05 67,874 -34,874 33,000 -1 (67,874)

2 / (-34,874)05 4,663 4,663

-1 (4,663) 05 46,705 46,705

-1 (46,705) 05 977 977

-1 (977) 05 3,601 3,601

-1 (3,601)

FY 2014 Appropriated Base0604233F Specialized Undergraduate Flight Training


0401318F CV-22FY 2014 Appropriated Base

0603260F Intelligence Advanced Development

B61 Life Extension Program0207701F Full Combat Mission Training


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

0101125F Nuclear Weapons ModernizationFY 2014 Appropriated Base

FY 2014 Appropriated BaseAlternative energy researchAlternate energy research Realignment from PE0708611F Support Systems Development

FY 2014 Appropriated BaseAuthorization adjustment

0604858F Tech Transition Program


0604857F Operationally Responsive Space

0604618F Joint Direct Attack MunitionFY 2014 Appropriated Base

0604635F Ground Attack Weapons Fuze Development

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 1,971 1,971 -1 (1,971)

05 51,456 -8,711 42,745 -1 (51,456)

2 / (-1,500)4 / (-6,788)

(-423)05 50 -50

-1 (50) 2 / (-50)

05 115,000 -1,666 113,334 -1 (115,000)

4 / (-1,649) (-17)

05 23,930 -1,275 22,655 -1 (23,930)

5 / (-1,200) (-75)

05 400,258 -85,633 314,625 -1 (400,258)

2 / (-85,226) (-407)

05 4,575 4,575A -1 (4,575)

05 352,532 -30,133 322,399 -1 (352,532)

2 / (-29,700) (-433)


Unobligated prior year funds0604329F Small Diameter Bomb (SDB) - EMD


0604429F Airborne Electronic AttackFY 2014 Appropriated Base

0604441F Space Based Infrared System (SBIRS) High EMD

FY 2014 Appropriated BaseOne year schedule delayFFRDC Reductions (Section 8023(f))

FFRDC Reductions (Section 8023(f))0604287F Physical Security Equipment


FY 2014 Appropriated Base5th to 4th Generation Gateway program delayProgram decrease


0604425F Space Situation Awareness Systems

0604421F Counterspace SystemsFY 2014 Appropriated Base


0604270F Electronic Warfare DevelopmentFY 2014 Appropriated Base

0604281F Tactical Data Networks Enterprise

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 16,284 -2,623 13,661A -1 (16,284) 4 / (-2,623)

05 2,564 2,564-1 (2,564)

05 17,036 17,036A -1 (17,036)

05 7,273 7,273 -1 (7,273)

05 33,200 -7,900 25,300 -1 (33,200)

2 / (-7,900)

05 816,335 -187,881 628,454 -1 (816,335)

2 / (-17,800)2 / (-20,000)2 / (-150,000)

(-81)05 145,442 -32,682 112,760

-1 (145,442) 4 / (-27,682)2 / (-5,000)

05 27,963 -3,025 24,938

-1 (27,963) 2 / (-3,000)

(-25)

Hold support costs to fiscal year 2013 level, dual launchFFRDC Reductions (Section 8023(f))

Transporter Erector Replacement excess funds0604853F Evolved Expendable Launch Vehicle Program

(SPACE) - EMDFY 2014 Appropriated Base

0604851F Intercontinental Ballistic Missile - EMDFY 2014 Appropriated BaseProgram decrease

F-135 propulsion system cost growthProgram decrease for forward financingFFRDC Reductions (Section 8023(f))

0604800F F-35 - EMDFY 2014 Appropriated BaseDeployability and Suitability Enhancements delay

0604735F Combat Training RangesFY 2014 Appropriated BaseAdvanced Radar Threat System Development - late contract award

FY 2014 Appropriated Base0604706F Life Support Systems


0604604F SubmunitionsFY 2014 Appropriated Base

0604617F Agile Combat Support

0604602F Armament/Ordnance DevelopmentFY 2014 Appropriated BaseProgram decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 5,000 5,000 -1 (5,000)

05 129,411 -11,000 118,411 -1 (129,411)

2 / (-11,000)05 131,100 -16,100 115,000

-1 (131,100) 2 / (-13,100)4 / (-3,000)

05 1,558,590 1,558,590-1 (1,558,590)

05 393,558 -60,000 333,558 -1 (393,558)

2 / (-60,000)

05 6,242 -3,631 2,611 -1 (6,242)

4 / (-3,631)05 272,872 -7,238 265,634

A -1 (272,872) 2 / (-7,000)

(-238)05 124,805 -20,223 104,582

-1 (124,805) 2 / (-20,000)

(-223)

FY 2014 Appropriated BaseUnjustified increaseFFRDC Reductions (Section 8023(f))

Program decrease0605431F Advanced EHF MILSATCOM (SPACE)


Program delays/projected savings pending updated program estimate

0605278F HC/MC-130 Recap RDT&EFY 2014 Appropriated Base

Ahead of need/excess growth in hosted payload and business operations supportFFRDC Reductions (Section 8023(f))

0605432F Polar MILSATCOM (SPACE)

FY 2014 Appropriated Base0605229F CSAR HH-60 Recapitalization


Execution delaysProgram decrease

0605221F KC-46

Support cost excess growth0605213F F-22 Modernization Increment 3.2B


FY 2014 Appropriated Base0604933F ICBM Fuze Modernization


0604932F Long Range Standoff Weapon

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

05 13,948 -1,459 12,489W -1 (13,948) 4 / (-1,395)

(-64)05 303,500 -46,000 257,500

-1 (303,500) 2 / (-46,000)

5,078,715 -562,104 4,516,611

06 17,690 -2,849 14,841 -1 (17,690)

4 / (-2,849)06 34,841 -2,500 32,341

-1 (34,841) 5 / (-2,500)

06 32,956 32,956 -1 (32,956)

06 13,610 -3,038 10,572 -1 (13,610)

2 / (-3,038)06 742,658 -20,000 722,658

-1 (742,658) 5 / (-20,000)

06 14,203 -1,448 12,755 -1 (14,203)

4 / (-1,420) (-28)


0605807F Test and Evaluation SupportFY 2014 Appropriated Base

FY 2014 Appropriated Base0605712F Initial Operational Test & Evaluation


Program decrease0605860F Rocket Systems Launch Program (SPACE)


Reduction for historical underexecution


0604759F Major T&E Investment

Rapid Acquisition Initiative savings

Subtotal Budget Activity : 05 System Development and DemonstrationBudget Activity : 06 Management Support

0604256F Threat Simulator Development


0605101F RAND Project Air Force


0605931F B-2 Defensive Management SystemFY 2014 Appropriated Base

0605433F Wideband Global SATCOM (SPACE)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

06 13,000 -1,358 11,642 -1 (13,000)

4 / (-1,300) (-58)

06 44,160 44,160

-1 (44,160) 06 27,643 27,643

-1 (27,643) 06 13,935 -7,027 6,908

-1 (13,935) 4 / (-7,000)

(-27)06 192,348 -19,687 172,661

-1 (192,348) 2 / (-19,373)

(-314)06 28,647 -7,426 21,221

A -1 (28,647) 4 / (-7,426)

06 315 315 -1 (315)

06 3,785 3,785 -1 (3,785)

1,179,791 -65,333 1,114,458

0804731F General Skill TrainingFY 2014 Appropriated Base

1001004F International Activities

0702806F Acquisition and Management SupportFY 2014 Appropriated BaseProgram decrease



FFRDC Reductions (Section 8023(f))0606392F Space and Missile Center (SMC) Civilian Workforce

FY 2014 Appropriated Base0606323F Multi-Service Systems Engineering Initiative


FY 2014 Appropriated BaseExcess to needFFRDC Reductions (Section 8023(f))

Program decrease


0605864F Space Test Program (STP)

0605976F Facilities Restoration and Modernization - Test and Evaluation Support

FY 2014 Appropriated Base0605978F Facilities Sustainment - Test and Evaluation

Support

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 24,007 -7,000 17,007 -1 (24,007)

2 / (-3,000)

4 / (-4,000)07 450 450

A -1 (450) 07 19,589 -6,815 12,774

-1 (19,589) 4 / (-6,815)

07 100,194 -12,384 87,810 -1 (100,194)

2 / (-12,384)

07 37,448 -6,123 31,325 -1 (37,448)

4 / (-6,032) (-91)

07 1,700 -76 1,624

-1 (1,700) (-76)

07 3,844 -3,844

W -1 (3,844) 2 / (-3,844)


0101127F B-2 Squadrons

0101122F Air-Launched Cruise Missile (ALCM)

0203761F Warfighter Rapid Acquisition Process (WRAP)Rapid Transition Fund


0102326F Region/Sector Operation Control Center Modernization Program



FY 2014 Appropriated BaseCommon VLF receiver increment 1 contract delay

0101313F Strat War Planning System - USSTRATCOM

FY 2014 Appropriated Base0101126F B-1B Squadrons

FY 2014 Appropriated Base1760 Internal Weapons Bay Upgrade - flight test delayProgram decrease


0101113F B-52 Squadrons

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 128,328 -20,990 107,338 -1 (128,328)

2 / (-20,670) (-320)

07 9,614 9,614A -1 (9,614)

07 177,298 -64,631 112,667 -1 (177,298)

2 / (-10,000)4 / (-54,631)

07 244,289 -10,000 234,289 -1 (244,289)

2 / (-10,000)07 13,138 -2,116 11,022

-1 (13,138) 4 / (-2,116)

07 328,542 -54,135 274,407 -1 (328,542)

4 / (-54,094) (-41)

07 33,000 -30,000 3,000 -1 (33,000)

1 / (3,000)2 / (-10,000)

2 / (-23,000)07 15,460 -2,700 12,760

-1 (15,460) 2 / (-2,700)Forward financing

Block 4 ahead of need0207161F Tactical AIM Missiles


FY 2014 Appropriated BaseBlock 4 CDD planning onlyB61 - no approved Capabilities Development Document


0207142F F-35 Squadrons

Program decrease0207138F F-22A Squadrons


EPAWSS contract delays0207136F Manned Destructive Suppression


Program decrease0207134F F-15E Squadrons


0207133F F-16 SquadronsFY 2014 Appropriated BaseCAPES execution delays

FFRDC Reductions (Section 8023(f))0207131F A-10 Squadrons


0205219F MQ-9 UAVFY 2014 Appropriated BaseForward financing

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 84,172 -13,558 70,614

A -1 (84,172) 4 / (-13,558)

07 2,582 2,582 -1 (2,582)

07 542 -192 350 -1 (542)

(-192)07 89,816 89,816

A -1 (89,816) 07 1,075 925 2,000

-1 (1,075) 1 / (2,000)2 / (-1,075)

07 10,782 -37 10,745 -1 (10,782)

(-37)07 139,369 -50,000 89,369

A -1 (139,369) 2 / (-50,000)

07 6,373 6,373 -1 (6,373)

07 22,820 -488 22,332A -1 (22,820)

(-488)07 7,029 -36 6,993

-1 (7,029) (-36)



0207412F Control and Reporting Center (CRC)

0207325F Joint Air-to-Surface Standoff Missile (JASSM)FY 2014 Appropriated Base

0207410F Air & Space Operations Center (AOC)

0207268F Aircraft Engine Component Improvement ProgramFY 2014 Appropriated BaseProgram decrease

0207253F Compass CallFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseAir National Guard shortfall - Sniper Digital VideoForward financing

0207247F AF TENCAPFY 2014 Appropriated Base

0207249F Precision Attack Systems Procurement

0207227F Combat Rescue - PararescueFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

Program decrease0207224F Combat Rescue and Recovery


0207163F Advanced Medium Range Air-to-Air Missile (AMRAAM)


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 186,256 -37,887 148,369A -1 (186,256) 2 / (-9,400)4 / (-28,487)

07 743 743 -1 (743)

07 4,471 4,471 -1 (4,471)

07 10,250 -27 10,223 -1 (10,250)

(-27)07 1,431 -25 1,406

-1 (1,431) (-25)

07 7,329 -169 7,160 -1 (7,329)

(-169)07 15,081 -4,970 10,111

-1 (15,081) 4 / (-4,946)

(-24)07 13,248 9,900 23,148

-1 (13,248) 1 / (9,900)

07 24,342 -1,956 22,386 -1 (24,342)

4 / (-1,956)FY 2014 Appropriated BaseProgram decrease

FY 2014 Appropriated BaseT-3 test aircraft

0207590F Seek Eagle


0207581F Joint Surveillance/Target Attack Radar System (JSTARS)

FFRDC Reductions (Section 8023(f))0207452F DCAPES


FFRDC Reductions (Section 8023(f))0207449F Command and Control (C2) Constellation


FFRDC Reductions (Section 8023(f))0207448F C2ISR Tactical Data Link


FY 2014 Appropriated Base0207444F Tactical Air Control Party-Mod


0207418F Tactical Airborne Control SystemsFY 2014 Appropriated Base

0207431F Combat Air Intelligence System Activities

FY 2014 Appropriated BaseElectronic Protection delaysProgram decrease

0207417F Airborne Warning and Control System (AWACS)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 10,448 -1,714 8,734 -1 (10,448)

4 / (-1,683) (-31)

07 5,512 5,512W -1 (5,512)

07 3,301 3,301 -1 (3,301)

07 62,605 -173 62,432 -1 (62,605)

(-173)07 68,099 -30,000 38,099

-1 (68,099) 2 / (-30,000)

07 14,047 14,047A -1 (14,047)

07 5,853 5,853A -1 (5,853)

07 12,197 -1,500 10,697 -1 (12,197)

2 / (-1,500)07 18,267 -5,017 13,250

-1 (18,267) 2 / (-5,000)

(-17)

FY 2014 Appropriated BaseLow Frequency Transmit System funds early to needFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseHold to fiscal year 2013 level

0302015F E-4B National Airborne Operations Center (NAOC)

0208088F AF Defensive Cyberspace OperationsFY 2014 Appropriated Base

0301400F Space Superiority Intelligence

Forward financing0208087F AF Offensive Cyberspace Operations


FFRDC Reductions (Section 8023(f))0208059F Cyber Command Activities


FY 2014 Appropriated Base0208006F Mission Planning Systems


0207605F Wargaming and Simulation CentersFY 2014 Appropriated Base

0207697F Distributed Training and Exercises


0207601F USAF Modeling and Simulation

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 36,288 -17,807 18,481

-1 (36,288) 2 / (-17,707)

(-100)07 90,231 -15,701 74,530

-1 (90,231) 1 / (10,000)2 / (-3,900)4 / (-21,407)

(-394)07 725 725

-1 (725) 07 140,170 -10,341 129,829

-1 (140,170) 2 / (-10,000)

(-341)07 117,110 -16,938 100,172

A -1 (117,110) 4 / (-16,661)

(-277)07 4,430 -403 4,027

-1 (4,430) (-403)

07 2,048 2,048 -1 (2,048)

07 288 288 -1 (288)

FY 2014 Appropriated Base0305105F DoD Cyber Crime Center



0305103F Cyber Security Initiative


0305099F Global Air Traffic Management (GATM)

FFRDC Reductions (Section 8023(f))0304260F Airborne SIGINT Enterprise


0303601F MILSATCOM TerminalsFY 2014 Appropriated BaseFAB-T

FFRDC Reductions (Section 8023(f))0303141F Global Combat Support System


Authorization adjustment - ASACoE programConcept refinementProgram decrease

FFRDC Reductions (Section 8023(f))0303140F Information Systems Security Program


0303131F Minimum Essential Emergency Communications Network (MEECN)

FY 2014 Appropriated BaseGASNT program delays

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 35,698 -41 35,657 -1 (35,698)

(-41)07 24,667 -4,024 20,643

W -1 (24,667) 4 / (-3,973)

(-51)07 35,674 -2,780 32,894

A -1 (35,674) 1 / (3,500)

2 / (-6,000)

(-280)07 21,186 -3,413 17,773

A -1 (21,186) 4 / (-3,413)

07 195 195 -1 (195)

07 1,430 1,430A -1 (1,430)

07 330 -320 10 -1 (330)

2 / (-320)07 3,696 3,696

-1 (3,696)

Maintaining program affordability0305173F Space and Missile Test and Evaluation Center


FY 2014 Appropriated Base0305146F Defense Joint Counterintelligence Activities


0305128F Security and Investigative ActivitiesFY 2014 Appropriated Base

0305145F Arms Control Implementation

0305116F Aerial TargetsFY 2014 Appropriated BaseProgram decrease

Air National Guard shortfall - Remotely Piloted Aircraft Ground Based Sense and AvoidD-RAPCOM engineering and manufacturing development contract delayFFRDC Reductions (Section 8023(f))

FFRDC Reductions (Section 8023(f))0305114F Air Traffic Control, Approach, and Landing System

(ATCALS)FY 2014 Appropriated Base

0305111F Weather ServiceFY 2014 Appropriated BaseProgram decrease

0305110F Satellite Control Network (SPACE)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 2,469 2,469

-1 (2,469) 07 8,289 -1,335 6,954

-1 (8,289) 4 / (-1,335)

07 13,345 -1,033 12,312 -1 (13,345)

5 / (-1,000) (-33)

07 18,700 -5,000 13,700 -1 (18,700)

2 / (-5,000)07 3,000 -2,000 1,000

-1 (3,000) 2 / (-2,000)

07 37,828 9,327 47,155A -1 (37,828) 1 / (10,000)

(-673)07 13,491 13,491

-1 (13,491) 07 7,498 -1,177 6,321

-1 (7,498) 2 / (-1,000)

(-177)FFRDC Reductions (Section 8023(f))

0305208F Distributed Common Ground/Surface SystemsFY 2014 Appropriated BaseInadequate justification

FFRDC Reductions (Section 8023(f))0305207F Manned Reconnaissance Systems


0305206F Airborne Reconnaissance SystemsFY 2014 Appropriated BaseAuthorization adjustment - Blue Devil Replacement WAMI/NVDF

0305205F Endurance Unmanned Aerial VehiclesFY 2014 Appropriated BaseProgram decrease

0305202F Dragon U-2FY 2014 Appropriated BaseProgram excess



0305182F Spacelift Range System (SPACE)

0305174F Space Innovation, Integration and Rapid Technology Development

FY 2014 Appropriated Base0305179F Integrated Broadcast Service (IBS)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 3,326 -2,566 760 -1 (3,326)

4 / (-2,541) (-25)

07 134,406 -14,226 120,180 -1 (134,406)

1 / (10,000)2 / (-24,000)

(-226)07 7,413 7,413

-1 (7,413) 07 40,503 -6,604 33,899

-1 (40,503) 4 / (-6,524)

(-80)07 264,134 -42,545 221,589

-1 (264,134) 2 / (-42,545)

07 23,016 -3,707 19,309 -1 (23,016)

4 / (-3,707)07 221,276 -20,292 200,984

-1 (221,276) 2 / (-20,000)

(-292)07 58,523 -2,000 56,523

-1 (58,523) 2 / (-2,000)

FY 2014 Appropriated BaseUnderexecution

Ahead of needFFRDC Reductions (Section 8023(f))

0305614F JSpOC Mission System

Program decrease0305265F GPS III Space Segment


Program decrease0305240F Support to DCGS Enterprise


FFRDC Reductions (Section 8023(f))0305238F NATO AGS


0305236F Common Data Link (CDL)FY 2014 Appropriated BaseProgram decrease

FFRDC Reductions (Section 8023(f))0305221F Network-Centric Collaborative Targeting


FY 2014 Appropriated BaseStudy for adaptation of U-2 sensors on Block 30Forward financing


0305220F RQ-4 UAV

0305219F MQ-1 Predator A UAVFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 2,218 2,218 -1 (2,218)

07 50,547 -8,041 42,506 -1 (50,547)

2 / (-8,000) (-41)

07 18,807 -6,123 12,684 -1 (18,807)

2 / (-6,000) (-123)

07 1,079 -19 1,060 -1 (1,079)

(-19)07 400 47,300 47,700

-1 (400) 1 / (47,300)

07 61,492 -12,875 48,617 -1 (61,492)

4 / (-12,847) (-28)

07 109,134 -12,000 97,134 -1 (109,134)

4 / (-9,000)2 / (-3,000)

07 22,443 22,443 -1 (22,443)

07 4,116 4,116 -1 (4,116)

FY 2014 Appropriated Base0401134F Large Aircraft IR Countermeasures (LAIRCM)


Program decreaseProgram management administration growth

0401132F C-130J Program

FFRDC Reductions (Section 8023(f))0401130F C-17 Aircraft (IF)


0401119F C-5 Airlift Squadrons (IF)FY 2014 Appropriated BaseProgram decrease

0401115F C-130 Airlift SquadronFY 2014 Appropriated BaseC-130 AMP

0308699F Shared Early Warning (SEW)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseOne year schedule delayFFRDC Reductions (Section 8023(f))

Prior year carryoverFFRDC Reductions (Section 8023(f))

0305940F Space Situation Awareness Operations

FY 2014 Appropriated Base0305913F NUDET Detection System (SPACE)


0305881F Rapid Cyber Acquisition

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 44,553 -6,015 38,538 -1 (44,553)

4 / (-6,015)07 6,213 -39 6,174

-1 (6,213) (-39)

07 383,500 -10,438 373,062

-1 (383,500) 2 / (-10,000)

(-438)07 5,000 5,000

W -1 (5,000) 07 90,097 -56,063 34,034

A -1 (90,097) 2 / (-56,000)

(-63)07 32,086 -5,545 26,541

A -1 (32,086) 2 / (-5,545)

07 1,605 1,605 -1 (1,605)

07 95,238 -34,828 60,410 -1 (95,238)

2 / (-34,760) (-68)FFRDC Reductions (Section 8023(f))

0708610F Logistics Information Technology (LOGIT)FY 2014 Appropriated BaseDelay transformation projects

Forward financing0702207F Depot Maintenance (Non-IF)


FFRDC Reductions (Section 8023(f))0605024F Anti-Tamper Technology Executive Agency


0605018F AF Integrated Personnel and Pay System (AF-IPPS)FY 2014 Appropriated BaseFiscal year 2012 funds available for development

FFRDC Reductions (Section 8023(f))0604445F Wide Area Surveillance


0603423F Global Positioning System III - Operational Control Segment


0408011F Special Tactics / Combat ControlFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0401314F Operational Support AirliftFY 2014 Appropriated BaseProgram decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 10,925 -13 10,912 -1 (10,925)

1 / (10,000)3 / (-10,000)

(-13)07 1,347 1,347

-1 (1,347) 07 65 65

-1 (65) 07 1,083 1,083

-1 (1,083) 07 1,577 1,577

-1 (1,577) 07 5,990 5,990

-1 (5,990) 07 786 786

A -1 (786) 07 654 654

-1 (654) 07 135,735 -27,574 108,161

-1 (135,735) 4 / (-27,312)

(-262)Program decreaseFFRDC Reductions (Section 8023(f))

0901279F Facilities Operation - AdministrativeFY 2014 Appropriated Base

0901538F Financial Management Information Systems Development

FY 2014 Appropriated Base0901226F Air Force Studies and Analysis Agency


FY 2014 Appropriated Base0901220F Personnel Administration

FY 2014 Appropriated Base0901202F Joint Personnel Recovery Agency


0804743F Other Flight TrainingFY 2014 Appropriated Base

0808716F Other Personnel Activities

Alternate energy research


Alternate energy research - Realignment to PE 0604858F Tech Transition ProgramFFRDC Reductions (Section 8023(f))

0901218F Civilian Compensation Program

0708611F Support Systems DevelopmentFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

07 11,883,528 -853,068 11,030,460 -1 (11,874,528)

2 / (-849,599) (-3,469)

-1 (9,000)

16,306,542 -1,508,005 14,798,537

25,711,946 -2,131,309 23,580,637

25,702,946 -2,117,654 23,585,2929,000 9,000

-13,655 -13,655

0 0

25,711,946 -2,131,309 23,580,637



Financing



Subtotal Budget Activity : 07 Operational System DevelopmentGrand Total Research, Development, Test, and Evaluation, Air Force, 2014/2015

XXXXXXX Classified ProgramsFY 2014 Appropriated BaseClassified adjustment

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




a







Presidential Action

/

/

/

/

/



5 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding generalunspecified reductions (e.g., FFRDC reductions).


3 This item reflects an adjustment to realign a congressionally modified item, alternate energy research, for execution to BA 4, PE 0604858F, Tech Transition Program, from BA 7, PE 0708611F, Support Systems Development, for proper execution. The adjustment does not change the purpose forwhich the funds were appropriated. Congressional prior approval is required before decreasing funds on this program.


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

UNCLASSIFIED



UNCLASSIFIED


TABLE OF CONTENTS DEFENSE-WIDE

APPROPRIATION TITLE Page No. Operation and Maintenance, Defense-Wide D-1 Office of the Inspector General D-16 United States Court of Appeals for the Armed Forces D-18 Drug Interdiction and Counter-Drug Activities, Defense D-19 Defense Health Program D-22 Environmental Restoration, Defense D-28 Environmental Restoration, Formerly Used Defense Sites D-29 Overseas Humanitarian, Disaster and Civic Aid D-30 Former Soviet Union (FSU) Threat Reduction D-31 Department of Defense Acquisition Workforce Development Fund D-32 Procurement, Defense-Wide D-33 National Guard and Reserve Equipment D-44 Chemical Agents and Munitions Destruction, Defense D-46 Research, Development, Test, and Evaluation, Defense-Wide D-49 Operational Test and Evaluation, Defense D-82

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

144,443 32,944 177,387

-1 (144,443) 1 / (25,000)1 / (10,000)

T-1 (-68) (-1,988)

144,443 32,944 177,387157,397 -6,746 150,651

-1 (157,397) 4 / (-5,000)

T-1 (-58) (-1,688)

157,397 -6,746 150,651639,988 -46,558 593,430

-1 (612,207) 2 / (-25,000)2 / (-15,000)

T-1 (-219) (-6,339)

-1 (27,781)

639,988 -46,558 593,430







Presidential Action



Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014

Youth ChallengeIndian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)

aCivil Military Programs

FY 2014 Appropriated BaseSTARBASE

Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)

Subtotal Defense Acquisition UniversityDefense Contract Audit Agency

Subtotal Civil Military ProgramsDefense Acquisition University


Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)FY 2014 Title IX, OCO

FY 2014 Appropriated BaseOverestimation of civilian FTE targetsProgram decrease

Subtotal Defense Contract Audit Agency

UNCLASSIFIED

DD 1414 UNCLASSIFIED D-1

Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a1,424,352 -196,353 1,227,999

-1 (1,378,606) 2 / (-138,000)2 / (-9,625)2 / (-320)2 / (-34,000)2 / (-700)

T-1 (-458) (-13,250)

-1 (45,746)

1,424,352 1,227,999763,091 8,504 771,595

-1 (763,091) 1 / (20,000)1 / (25,000)2 / (-8,000)4 / (-30,000)2 / (-2,683)

(-17)T-1 (-294)

(-8,502)

-1 1 / (13,000)

763,091 8,504 771,595

Overstatement of growth in civilian FTEsOverstatement of GSA rentsProgram decrease

Defense Contract Management Agency

FY 2014 Appropriated BaseOverestimation of civilian FTE targets


Subtotal Defense Contract Management AgencyDefense Human Resource Activities


Unjustified increase for voluntary separation incentive payIndian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)

Program decreaseUnjustified increase to operationsFFRDC Reductions (Section 8023(f))

Program increase - Suicide Prevention OfficeSexual Assault Special Victims Unit (Section 8124)Overestimation of civilian FTE targets

Beyond Yellow Ribbon programs

Subtotal Defense Human Resource Activities


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a1,402,591 -50,778 1,351,813

-1 (1,326,243) T-2 (14,506)

4 / (-50,000) (-496)

T-1 (-494) (-14,294)

-1 (76,348)

1,402,591 -50,778 1,351,813129,471 -343 129,128

-1 (29,933) T-1 (-11)

(-332)

-1 (99,538)

129,471 -343 129,128

Defense Information Systems AgencyFY 2014 Appropriated Base


DISA requested transfer from P,DW line 12 for the Senior Leadership Enterprise programProgram decreaseFFRDC Reductions (Section 8023(f))

Defense Working Capital Fund Excess Cash (Section 8140)FY 2014 Title IX, OCO

Subtotal Defense Legal Services Agency

Subtotal Defense Information Systems AgencyDefense Legal Services Agency

FY 2014 Appropriated BaseIndian Lands (Section 8034)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a462,545 -6,323 456,222

-1 (462,545) 1 / (10,000)2 / (-11,028)

(-5)T-1 (-177)

(-5,113)

462,545 -6,323 456,222232,599 -8,103 224,496

-1 (222,979) 4 / (-5,000)

T-1 (-83) (-612) (-2,408)

-1 (9,620)

232,599 -8,103 224,49621,594 -247 21,347

-1 (21,594) T-1 (-8)

(-239)

21,594 -247 21,347

Defense Logistics Agency

FFRDC Reductions (Section 8023(f))Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)

FY 2014 Appropriated BaseProcurement Technical Assistance ProgramJustification does not match summary of price and program changes for DISA

Indian Lands (Section 8034)Favorable Foreign Exchange Rates (Section 8109)Defense Working Capital Fund Excess Cash (Section 8140)

Subtotal Defense Logistics AgencyDefense Media Activity



Subtotal Defense POW/Missing Personnel Office


Subtotal Defense Media ActivityDefense POW/Missing Personnel Office


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a2,738,389 -326,494 2,411,895

-1 (788,389) 2 / (-7,000)2 / (-45,000)2 / (-7,800)3 / (-15,000)

(-130)T-1 (-273)

(-391) (-7,900)

-1 (1,950,000) 2 / (-243,000)

2,738,389 -326,494 2,411,895546,603 1,094 547,697

-1 (546,603) 1 / (15,000)2 / (-7,500)

T-1 (-214) (-6,192)

546,603 1,094 547,697

Defense Security Cooperation Agency

Global Train and EquipProgram decreaseFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseCombating terrorism fellowship programGlobal Security Contingency Fund

FY 2014 Title IX, OCOUndistributed reduction to Coalition Support Fund account - reduction due to carryover of fiscal year 2011 unexpired funds

Subtotal Defense Security Cooperation AgencyDefense Security Service



Subtotal Defense Security Service

FY 2014 Appropriated BaseIncrease to alleviate security clearance backlogTransfer to Washington Headquarters Service for central adjudication facility not fully accounted for

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a35,151 -402 34,749

-1 (35,151) T-1 (-13)

(-389)

35,151 -402 34,749438,033 -24,868 413,165

-1 (438,033) 4 / (-20,000)

(-4)T-1 (-162)

(-4,702)

438,033 -24,868 413,165

Defense Technology Security Administration

Subtotal Defense Technology Security AdministrationDefense Threat Reduction Agency


FY 2014 Appropriated BaseIndian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)

Subtotal Defense Threat Reduction Agency


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a16,145,624 -788,518 15,357,106

-1 (14,283,558) 1 / (10,000)

2 / (-657,455)T-1 (-8,721)

(-893)T-1 (-5,209)

(-150,840)

-1 (1,862,066) 1 / (30,000)2 / (-5,400)

16,145,624 -788,518 15,357,1062,813,856 -8,032 2,805,824

-1 (2,713,756) 1 / (40,000)1 / (5,000)

T-1 (-1,047) (-21,662) (-30,323)

-1 (100,100)

2,813,856 -8,032 2,805,824

Classified Programs

FY 2014 Appropriated BaseRestore program reduction to address unfunded requirements


Classified adjustmentTransfer to X-Year: $8,721 to remain available until expended to support expenses related to classified activitiesFFRDC Reductions (Section 8023(f))

FY 2014 Appropriated BaseImpact AidImpact Aid for Children with Severe Disabilities

Observant CompassClassified adjustment

Subtotal Classified ProgramsDepartment of Defense Education Activity


Subtotal Department of Defense Education Activity


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a256,201 113,170 369,371

-1 (256,201) T-2 (142,856)

3 / (-10,000)2 / (-15,400)

(-3)T-1 (-143)

(-4,140)

256,201 113,170 369,37184,899 2,589 87,488

-1 (84,899) T-2 (3,603)

T-1 (-34) (-980)

84,899 2,589 87,488

Missile Defense Agency



Transfer sustainment funds from RDTE,DW line 82 to BMD midcourse defense segmentProgram decreaseTHAAD excess to requirement


Subtotal National Defense University

Subtotal Missile Defense AgencyNational Defense University

FY 2014 Appropriated BaseTransfer from SOCOM management and headquarters operations

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a371,615 -274,427 97,188

-1 (371,615) 1 / (13,000)1 / (106,400)

2 / (-273,300)T-1 (-38)T-1 (-119,400)

(-1,089)

371,615 -274,427 97,188

Office of Economic Adjustment

Authorization adjustment - GuamIndian Lands (Section 8034)Transfer to X-Year: $106,400 and $13,000 to be made available until expended, to address the need for civilian water/wastewater improvements and for the construction of a regional public health laboratory, respectively (Section 8102)

FY 2014 Appropriated BaseGuam Regional Health LaboratoryRephasing of Guam civilian water and waste water infrastructure projects

Defense Working Capital Fund Excess Cash (Section 8140)

Subtotal Office of Economic Adjustment

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a2,048,403 -61,701 1,986,702

-1 (2,010,176) 1 / (3,000)1 / (24,000)1 / (20,000)1 / (1,000)

1 / (13,000)2 / (-185)

2 / (-8,000)2 / (-5,000)2 / (-33,000)4 / (-65,000)

(-1,065)T-2 (11,251)

(-21,702)

-1 (38,227)

2,048,403 -61,701 1,986,702

Expansion of healthy base initiativeGrant - Red Cross (Section 8077)Grant - United Service Organization (Section 8077)

Office of the Secretary of Defense


Funds to support BRAC 2015OUSD (Policy) program decreaseOverestimation of civilian FTE targets

Commission on the Superintendents of the Military Service Academies(Section 8108)Readiness and environmental protection initiativeEfficiencies to the Office of the Assistant Secretary of Defense for Public Affairs

Defense Working Capital Fund Excess Cash (Section 8140)FY 2014 Title IX, OCO

Subtotal Office of the Secretary of Defense

Program decreaseFFRDC Reductions (Section 8023(f))Indian Lands (Section 8034)

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a7,484,331 -482,521 7,001,810

-1 (5,261,463) 1 / (5,000)2 / (-34,400)2 / (-4,488)

2 / (-7,017)

2 / (-13,000)2 / (-2,250)

2 / (-22,633)

2 / (-21,946)2 / (-20,000)

2 / (-3,863)

2 / (-6,993)

2 / (-3,606)

2 / (-25,000)

2 / (-35,519)

2 / (-65,000)2 / (-5,000)

Special Operations Command

Communications - C4IAS FMV and expansion for force structure growth unjustified growthCommunications - international SOF information sharing system/mission partner network unjustified programCommunications - IT support services

FY 2014 Appropriated BaseOther operations - family support pilot programClassified adjustment

Maintenance - family of special operations vehicles excess to needManagement and headquarters operations - advanced education programs unjustified programManagement and headquarters ops - civilian growth excess to need

Flight operations - 160th SOAR contractor logistics support excess to needFlight operations - CV-22 contractor logistics support excess to needIntelligence - U-28 excess to need

Other operations - FSRM budget discrepanciesOther operations - headquarters engagement excess to growth

Management and headquarters ops - contractor growth excess to needOther operations - collateral equipment budget discrepanciesOther operations - contingency operations unjustified growth

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a2 / (-20,000)

2 / (-14,725)

2 / (-10,000)2 / (-31,249)

2 / (-8,786)

2 / (-53,000)T-1 (-1,851)

(-53,592)

(-3,603)

(-17,000)

-1 (2,222,868) 2 / (-3,000)

7,484,331 -482,521 7,001,810

Other operations - human physical performance program excess growth

Undistributed - period of performance reductionIndian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)

Other operations - regional security cooperation centersOther Operations - SOCOM NCR early to need

Other operations - SOF unique family programs unauthorized program

Other operations - deny NATO special operations headquarters transfer from OM, A

FY 2014 Title IX, OCOClassified adjustment

Subtotal Special Operations Command

Management and headquarters ops - transfer to NDUOther operations - human psychological performance program - transfer to DHP

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a472,239 -34,784 437,455

-1 (472,239) 2 / (-3,700)

2 / (-16,000)4 / (-10,000)

(-12)T-1 (-169)

(-4,903)

472,239 -34,784 437,455619,356 -28,070 591,286

-1 (616,572) 2 / (-8,058)

2 / (-13,158)

(-31)T-1 (-228)

(-6,595)

-1 (2,784)

619,356 -28,070 591,286

39,432,771 -2,186,967 37,245,804

The Joint Staff

Program decreaseFFRDC Reductions (Section 8023(f))Indian Lands (Section 8034)

FY 2014 Appropriated BaseJustification does not match summary of price and program changes for rentsOverestimation of civilian FTE targets

Price growth that was mislabeled as programgrowthUnjustified growth for contracted management and professional support servicesFFRDC Reductions (Section 8023(f))

Defense Working Capital Fund Excess Cash (Section 8140)

Subtotal The Joint StaffWashington Headquarters Services


Subtotal Washington Headquarters Services

Grand Total Operation and Maintenance, Defense-Wide, 2014/2014


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti







Presidential Action




a

32,997,693 -1,675,746 31,321,9476,435,078 -208,400 6,226,678

1,000 1,000

-2,656 -2,656 24,000 24,000 20,000 20,000 -22,665 -22,665 25,000 25,000 -347,500 -347,500

0 0

39,432,771 -2,186,967 37,245,804

/

/

/

/

Financing

FFRDC Reductions (Section 8023(f)) Grant - Red Cross (Section 8077) Grant - United Service Organization (Section 8077)

APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO) Commission on the Superintendents of the Military Service Academies(Section 8108)


Favorable Foreign Exchange Rates (Section 8109) Sexual Assault Special Victims Unit (Section 8124) Defense Working Capital Fund Excess Cash (Section 8140)

4 The “Program Decrease” amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold of $15 million without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted level (excluding general unspecified reductions, (e.g. FFRDC reductions)).

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



specific congressional reductions.3 The “Program Decrease” amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be

used to increase the value of the line up to the BTR dollar threshold of $15 million for the budget line item without congressional prior approval.

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

0 8,721 8,721

-1 T-2 (8,721)

0 8,721 8,7210 119,400 119,400

-1 T-2 (119,400)

0 119,400 119,400

0 128,121 128,121

128,121 128,1210 0

128,121 128,121



Operation and Maintenance, Defense-Wide, 2014/XXXX (0100DX) 2014







Presidential Action

aClassified Programs

FY 2014 Appropriated BaseTransfer to X-Year: $8,721 to remain available until expended to support expenses related to classified activities

Subtotal Classified ProgramsOffice of Economic Adjustment

FY 2014 Appropriated BaseTransfer to X-Year: $106,400 and $13,000 to be made available until expended, to address the need for civilian water/wastewater improvements and for the construction of a regional public health laboratory, respectively (Section 8102)

Subtotal Office of Economic Adjustment

Grand Total Operation and Maintenance, Defense-Wide, 2014/XXXX

Financing

Footnotes:

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



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 321,897 3,869 325,766 -1 (311,131)

1 / (3,869)-1 (10,766)

321,897 3,869 325,766

321,897 3,869 325,766

311,131 3,869 315,00010,766 10,766

0 0

321,897 3,869 325,766

/





Financing


Grand Total Office of the Inspector General, 2014/2014

aBudget Activity : 01 Operation and Maintenance

Office of the Inspector GeneralFY 2014 Appropriated BaseProgram increaseFY 2014 Title IX, OCO

Subtotal Budget Activity : 01 Operation and Maintenance







Presidential Action



Office of the Inspector General, 2014/2014 (0107D) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

03 1,000 0 1,000 -1 (1,000)

1,000 0 1,000

1,000 0 1,000

1,000 1,0000 0

1,000 1,000

Footnotes:



aBudget Activity : 03 Procurement

Office of the Inspector GeneralFY 2014 Appropriated Base

Subtotal Budget Activity : 03 Procurement

Grand Total Office of the Inspector General, 2014/2016 Financing







Presidential Action



Office of the Inspector General, 2014/2016 (0107D) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

13,606 0 13,606 -1 (13,606)

13,606 0 13,606

13,606 0 13,606

13,606 13,606

0 0

13,606 0 13,606

Grand Total United Sates Court of Appeals for the Armed Forces, 2014/2014

Financing



aUS Court of Appeals for the Armed Forces, Defense


Subtotal US Court of Appeals for the Armed Forces, Defense







Presidential Action



United States Court of Appeals for the Armed Forces, 2014/2014 (0104D) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 1,192,270 -296,965 895,305

-1 (815,965) 1 / (130,000)2 / (-44,000)2 / (-6,660)

-1 (376,305) (-376,305)

1,192,270 -296,965 895,305

02 122,580 -2,000 120,580 -1 (122,580)

2 / (-6,000)1 / (4,000)

122,580 -2,000 120,580

1,314,850 -298,965 1,015,885

938,545 77,340 1,015,885376,305 -376,305

0 0

1,314,850 -298,965 1,015,885



Subtotal Budget Activity : 02 Drug Demand Reduction ProgramGrand Total Drug Interdiction and Counter-Drug Activities, Defense, 2014/2014

Financing

Drug Demand Reduction ProgramFY 2014 Appropriated BaseHistorical underexecutionYoung Marines - drug demand reduction

FY 2014 Title IX, OCODrug Interdiction and Counter-Drug Activities, Defense

Subtotal Budget Activity : 01 Drug InterdictionBudget Activity : 02 Drug Demand Reduction Program

National Guard counter-drug programHistorical underexecutionPreviously funded RDTE projects

aBudget Activity : 01 Drug Interdiction

Drug Interdiction and Counter-Drug Activities, Defense








Presidential Action



Drug Interdiction and Counter-Drug Activities, Defense, 2014/2014 (0105D) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




/




UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 376,305 376,305

-1 (376,305)

0 376,305 376,305

0 376,305 376,305

376,305 376,3050 0

376,305 376,305




Subtotal Budget Activity : 01 Drug InterdictionGrand Total Drug Interdiction and Counter-Drug Activities, Defense, 2014/2015

Financing

aBudget Activity : 01 Drug Interdiction










Presidential Action



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

32,557,935 -967,002 31,590,933

-1 (31,653,734) 1 / (3,600)1 / (218,000)1 / (5,000)2 / (-956)2 / (-50,000)2 / (-25,000)2 / (-6,914)2 / (-150,000)2 / (-3,895)2 / (-2,476)3 / (-21,362)2 / (-968,000)

T-2 (36,264)

T-2 (17,000)

(-89) (-12,674)

-1 (904,201) 2 / (-5,500)

32,557,935 -967,002 31,590,933

Special Operations psychological resiliency - transfer from OM,DWFFRDC Reductions (Section 8023(f))Favorable Foreign Exchange Rates (Section 8109)FY 2014 Title IX, OCOTransitional assistance management program unjustified growth


Program decreaseTRICARE historical underexecutionIntegrated Electronic Health Record - transfer from RDTE

Pharmaceutical drugs excess growthPharmacy funding excess to requirementPrinting and reproduction excess growth

Historical underexecutionIT contract support services excess to requirementOther services excess growth

Program adjustment to restore proposed increasesWounded warrior military adaptive sports programsDefense acquisition workforce excess growth


FY 2014 Appropriated BaseAccelerate HAIMS initiative







Presidential Action



Defense Health Program, 2014/2014 (0130D) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amountia







Presidential Action




32,557,935 -967,002 31,590,933

31,653,734 -948,739 30,704,995904,201 -5,500 898,701

-12,674 -12,674 -89 -89

0 0

32,557,935 -967,002 31,590,933

/

/

/




specific congressional reductions.3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be

used to increase the value of the line up to the BTR dollar threshold limitation without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general unspecified reductions (e.g., FFRDC reductions)).


APPROPRIATION, P.L. 113-76 (OCO) Favorable Foreign Exchange Rates (Section 8109) FFRDC Reductions (Section 8023(f))

Financing


Grand Total Defense Health Program, 2014/2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

729,613 822,786 1,552,399

-1 (729,613) 1 / (8,000)1 / (7,000)1 / (100,000)1 / (10,000)1 / (4,000)

1 / (7,500)1 / (12,000)1 / (6,000)1 / (3,200)1 / (120,000)1 / (25,000)1 / (3,200)

1 / (20,000)1 / (10,500)1 / (200,000)1 / (5,000)1 / (30,000)1 / (20,000)1 / (80,000)1 / (15,000)1 / (30,000)1 / (125,000)

1 / (6,000)1 / (10,000)

2014Defense Health Program, 2014/2015 (0130D)Fiscal Year Program:Appropriation Account Title:

(Dollars in Thousands)

Base for Reprogramming Actions

Peer-reviewed tuberous sclerosis complex researchPeer-reviewed vision research

Peer-reviewed reconstructive transplant researchPeer-reviewed spinal cord researchPeer-reviewed traumatic brain injury and psychological health research

Peer-reviewed orthopedic researchPeer-reviewed ovarian cancer researchPeer-reviewed prostate cancer research

Peer-reviewed lung cancer researchPeer-reviewed medical researchPeer-reviewed multiple sclerosis research

Peer-reviewed cancer researchPeer-reviewed Duchenne muscular dystrophy researchPeer-reviewed gulf war illness research

Peer-reviewed autism researchPeer-reviewed bone marrow failure disease Peer-reviewed breast cancer research

Peer-reviewed alcohol and substance abuse disorders researchPeer-reviewed ALS researchPeer-reviewed Alzheimer research

HIV/AIDS program increaseJoint warfighter medical researchOrthotics and prosthetics outcomes research

aBudget Activity : 02 Research, Development, Test, and Evaluation

FY 2014 Appropriated BaseGlobal HIV/AIDS prevention







Presidential Action

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

2014Defense Health Program, 2014/2015 (0130D)Fiscal Year Program:Appropriation Account Title:

(Dollars in Thousands)


a







Presidential Action

1 / (4,000)1 / (5,000)2 / (-7,350)

T-1 (-36,264)

729,613 822,786 1,552,399

729,613 822,786 1,552,399

729,613 822,786 1,552,399 -124 -124

0 0

729,613 822,662 1,552,275

/

/


Subtotal Budget Activity : 02 Research, Development, Test, and EvaluationGrand Total Defense Health Program, 2014/2015

Financing

Trauma clinical research repositoryIntegrated Electronic Health Record excess to requirement





APPROPRIATION, P.L. 113-76 (Base) FFRDC Reductions (Section 8023(f))

Integrated Electronic Health Record - transfer to OM

Therapeutic service dog training program

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

671,181 -229,417 441,764

-1 (671,181) 2 / (-204,200)

3 / (-25,217)

671,181 -229,417 441,764

671,181 -229,417 441,764

671,181 -229,417 441,7640 0

671,181 -229,417 441,764

/

/





specific congressional reductions.3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be

used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.

Program decrease

Subtotal Budget Activity : 03 Procurement

Grand Total Defense Health Program, 2014/2016 Financing

aBudget Activity : 03 Procurement

FY 2014 Appropriated BaseIntegrated Electronic Health Record excess to requirement







Presidential Action




UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

0 4,000 4,000

-1 (4,000)

0 4,000 4,000

0 4,000 4,000

4,000 4,0000 0

4,000 4,000

FY 2014 Appropriated BaseFisher House (Section 8069)



Grand Total Defense Health Program, 2014/XXXX Financing


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



Defense Health Program, 2014/XXXX (0130DX) 2014







Presidential Action


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

10,757 0 10,757

-1 (10,757)

10,757 0 10,757

10,757 0 10,757

10,757 10,757

0 0



Grand Total Environmental Restoration, Defense-Wide, 2014/XXXX

Financing

aBudget Activity : 04 Defense-Wide


Subtotal Budget Activity : 04 Defense-Wide







Presidential Action



Environmental Restoration, Defense-Wide, 2014/XXXX (0810DX) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

237,443 50,000 287,443

-1 (237,443) 1 / (50,000)

237,443 50,000 287,443

237,443 50,000 287,443

237,443 50,000 287,443

0 0

237,443 50,000 287,443

/




Subtotal Budget Activity : 05 Defense-WideGrand Total Environmental Restoration, Formerly Used Defense Sites, 2014/XXXX

Financing


aBudget Activity : 05 Defense-Wide








Presidential Action



Environmental Restoration, Formerly Used Defense Sites, 2014/XXXX (0811DX) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

109,500 0 109,500

-1 (109,500)

109,500 0 109,500

109,500 0 109,500

109,500 109,500

0 0

109,500 109,500

Grand Total Overseas Humanitarian, Disaster, and Civic Aid, Defense, 2014/2015

Financing



aBudget Activity : 01 Humanitarian Assistance


Subtotal Budget Activity : 01 Humanitarian Assistance







Presidential Action



Overseas Humanitarian, Disaster, and Civic Aid, Defense, 2014/2015 (0819D) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

528,455 -28,000 500,455

-1 (528,455) 1 / (62,250)1 / (4,000)2 / (-8,250)2 / (-28,000)2 / (-53,700)2 / (-4,300)

528,455 -28,000 500,455

528,455 -28,000 500,455

528,455 -28,000 500,455

0 0

528,455 -28,000 500,455

/

/



Former Soviet Union Threat Reduction, Defense, 2014/2016 (0134D) 2014







Presidential Action

aBudget Activity : 01 Former Soviet Union (FSU) Threat Reduction

FY 2014 Appropriated BaseProliferation preventionThreat reduction engagementChemical weapons destructionForward financed from previous years


Global nuclear securityStrategic offensive arms elimination

Subtotal Budget Activity : 01 Former Soviet Union (FSU) Threat Reduction

Grand Total Former Soviet Union Threat Reduction, Defense, 2014/2016

Financing



Footnotes:1 Per agreement with the House and Senate Appropriations Committees, the Department will continue to notify Congress of funding changes for these programs,

consistent with section 1302(c) of the National Defense Authorization Act for FY 2014.

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

256,031 -205,000 51,031

-1 (256,031) 2 / (-205,000)

256,031 -205,000 51,031

256,031 -205,000 51,031

256,031 -205,000 51,031

0 0

256,031 -205,000 51,031

/




Subtotal Budget Activity : 01 Acquisition WorkforceGrand Total Department of Defense Acquisition Workforce Development Fund, 2014/2014

Financing


aBudget Activity : 01 Acquisition Workforce

FY 2014 Appropriated BaseProgram reduction







Presidential Action



Department of Defense Acquisition Workforce Development Fund, 2014/2014 (0111D) 2014

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 15,000 15,000 -1

1 / (15,000)

0 0 15,000 15,000

0 15,000 15,000

0 15,000 15,000

15,000 15,000

0 0

15,000 15,000

/



Procurement, Defense-Wide, 2014/2014 (0300D) 2014








Presidential Action

aBudget Activity : 01 Major EquipmentWashington Headquarters Services

Indian Financing Act

Indian Financing Act (Section 8019)


Subtotal Budget Activity : 01 Major Equipment

Grand Total Procurement, Defense-Wide, 2014/2014Financing

Indian Financing Act (Section 8019)




UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 1,291 1,291 -1 (1,291)

1,291 0 1,291

01 5,711 5,711 -1 (5,711)

5,711 0 5,711

01 47,201 -5,000 42,201 -1 (47,201)

4 / (-5,000)

47,201 -5,000 42,201

01 16,189 16,189 -1 (16,189)

01 70,835 70,835 -1 (66,075)

-1 (4,760) 01 83,881 -14,506 69,375

-1 (83,881) T-1 (-14,506)




Presidential Action

a

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


Budget Activity : 01 Major EquipmentDefense Contract Audit Agency

Items Less Than $5 MillionFY 2014 Appropriated Base






Personnel AdministrationFY 2014 Appropriated Base

Subtotal Defense Contract Audit AgencyDefense Contract Management Agency

Major EquipmentFY 2014 Appropriated Base

FY 2014 Appropriated BaseTeleport Program


Program decrease

Subtotal Defense Human Resource ActivitiesDefense Information Systems Agency

Information Systems Security

DISA requested transfer to OM,DW for the Senior

FY 2014 Title IX, OCOItems Less Than $5 Million


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




Presidential Action

a







01 2,572 2,572 -1 (2,572)

01 125,557 -48,453 77,104 -1 (125,557)

3 / (-48,453)01 16,941 16,941

-1 (16,941)

315,975 -62,959 253,016

01 13,137 -118 13,019 -1 (13,137)

(-118)

13,137 -118 13,019

01 5 15,414 5 15,414 -1 (5) (15,414)

5 15,414 0 0 5 15,414

01 978 978-1 (978)

978 0 978

Net Centric Enterprise Services (NCES)FY 2014 Appropriated Base

Cyber Security InitiativeFY 2014 Appropriated Base

Subtotal Defense Information Systems AgencyDefense Logistics Agency

Defense Information System NetworkFY 2014 Appropriated BaseProgram decrease

Subtotal Defense Logistics AgencyDefense Media Activity Network Support

Major EquipmentFY 2014 Appropriated Base

Major EquipmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

Subtotal Defense Security Cooperation Agency

Subtotal Defense Media Activity Network SupportDefense Security Cooperation Agency

EquipmentFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




Presidential Action

a







01 5,020 5,020 -1 (5,020)

5,020 0 5,020

01 2 100 2 100V -1 (2) (100)

01 3 13,395 -9 3 13,386 -1 (3) (13,395)

(-9)

5 13,495 0 -9 5 13,486

01 623,258 -16,397 606,861 -1 (544,272)

2 / (-16,397)-1 (78,986)

623,258 -16,397 606,861

01 1,454 1,454A -1 (1,454)

1,454 0 1,454

Defense Security ServiceMajor Equipment


Other Major EquipmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

Subtotal Defense Security ServiceDefense Threat Reduction Agency

VehiclesFY 2014 Appropriated Base

Classified adjustmentFY 2014 Title IX, OCO

Subtotal Defense-Wide AgencyDepartment of Defense Education Activity

Subtotal Defense Threat Reduction AgencyDefense-Wide Agency


Automation/Educational Support & LogisticsFY 2014 Appropriated Base

Subtotal Department of Defense Education Activity

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




Presidential Action

a







01 36 581,005 -9,154 36 571,851-1 (36) (581,005) 2 / (-4,154)2 / (-5,000)

01 52 580,814 52 580,814A -1 (52) (580,814)

01 62,000 -6,200 55,800 -1 (62,000)

3 / (-6,200)01 1 131,400 1 131,400

A -1 (1) (131,400) 01 1 220,309 1 220,309

-1 (1) (220,309)

90 1,575,528 0 -15,354 90 1,560,174

01 14,363 14,363 -1 (14,363)

14,363 0 14,363

THAADFY 2014 Appropriated BaseLauncher -excess cost growth


BMDS AN/TPY-2 RadarsFY 2014 Appropriated BaseProgram decrease

Training - excess to requirementAegis BMD



Subtotal Missile Defense AgencyNational Security Agency

Information Systems Security Program (ISSP)

Aegis Ashore Phase IIIFY 2014 Appropriated Base

Iron Dome


Subtotal National Security Agency

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




Presidential Action

a







01 37,345 -3,800 33,545 -1 (37,345)

3 / (-3,800)01 16,678 16,678

-1 (16,678)

54,023 -3,800 50,223

01 14,792 -1,502 13,290 -1 (14,792)

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

14,792 -1,502 13,290

01 35,259 -3,500 31,759 -1 (35,259)

3 / (-3,500)

35,259 -3,500 31,759

100 2,736,899 0 -108,639 100 2,628,260


Major Equipment, Intelligence

Office of the Secretary of DefenseMajor Equipment, OSD



Subtotal Office of the Secretary of DefenseThe Joint Staff

Major Equipment, TJS

Program decrease


Subtotal Budget Activity : 01 Major Equipment


Major Equipment, WHSFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




Presidential Action

a







02 112,456 -2,000 110,456 -1 (112,456)

2 / (-2,000)02 81,457 81,457

-1 (81,457) 02 2,650 2,650

-1 (2,650) 02 56,208 -53,208 3,000

-1 (56,208) 2 / (-53,208)

02 19,766 19,766 -1 (19,766)

02 850 850 -1 (850)

02 3 98,927 -8,000 3 90,927 -1 (3) (98,927)

2 / (-8,000)02 17,672 17,672

-1 1 / (17,672)

02 20,576 -18,454 2,122 -1 (20,576)

2 / (-18,454)

Budget Activity : 02 Special Operations CommandSpecial Operations Command

MH-60 Modernization ProgramFY 2014 Appropriated Base

Non-Standard Aviation

Rotary Wing Upgrades and SustainmentFY 2014 Appropriated BaseSilent Knight TF/TA radar - early to need

HD full motion video - excess to needMH-47 Chinook


FY 2014 Appropriated BaseU-28


FY 2014 Appropriated BaseSpare parts - excess to need

CV-22 SOF Mod

RQ-11 Unmanned Aerial VehicleFY 2014 Appropriated Base

CV-22 Modification

FY 2014 Appropriated BaseHD full motion video - excess to need

FY 2014 Title IX, OCOOperational loss

MQ-1 Unmanned Aerial Vehicle

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




Presidential Action

a







02 1,893 11,000 12,893 -1 (1,893)

1 / (11,000)

02 13,166 -5,000 8,166-1 (13,166) 2 / (-5,000)

02 107,687 -14,167 93,520 -1 (107,687)

2 / (-14,167)02 51,870 51,870

A -1 (51,870) 02 71,940 -10,623 61,317

-1 (71,940) 2 / (-10,623)

02 37,439 -22,000 15,439 -1 (37,439)

2 / (-12,000)T-1 (-10,000)

02 159,029 159,029 -1 (159,029)

02 25 2,841 25 2,841 -1 (25) (2,841)

MQ-9 Unmanned Aerial Vehicle

FY 2014 Appropriated BaseEarly to need

Precision Strike Package

FY 2014 Appropriated BaseMQ-9 Unmanned aerial vehicle capability improvements

STUASL0

FY 2014 Appropriated BaseC-130 Modifications


FY 2014 Appropriated BaseLarge caliber gun - early to need

AC/MC-130J

Program decreaseSOCOM requested transfer to RDTE,DW line 271

Ordnance Items <$5M

C-130 TF/TA - early to needUnderwater Systems


FY 2014 Appropriated BaseOrdnance Replenishment


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




Presidential Action

a







02 1 93,119 1 93,119 -1 (79,819)

-1 (1) (13,300) 02 14,906 14,906

-1 (14,906) 02 81,711 -6,751 74,960

-1 (81,711) 2 / (-4,644)2 / (-2,107)

02 35,053 -2,300 32,753 -1 (35,053)

2 / (-1,144)T-1 (-1,156)

02 41,526 -32,000 9,526 -1 (41,526)

2 / (-32,000)02 43,353 -6,000 37,353

-1 (43,353) 2 / (-6,000)

02 210,540 -2,446 208,094W -1 (210,540)

2 / (-2,446)02 20,000 20,000

-1 (20,000) 02 6,645 6,645

-1 (6,645) 02 25,581 25,581

-1 (25,581)

Intelligence SystemsFY 2014 Appropriated BaseFY 2014 Title IX, OCO

FY 2014 Appropriated BaseCoalition Global Network - unjustified growthFamily of loudspeakers unobligated balance

Distributed Common Ground/Surface SystemsFY 2014 Appropriated Base

Other Items <$5M

Transfer to RDTE,DW line 271Special Programs


Combatant Craft SystemsFY 2014 Appropriated BaseExcess support costs

Program underexecutionWarrior Systems <$5M


Unjustified requestTactical Vehicles


Global Video Surveillance ActivitiesFY 2014 Appropriated Base

Operational Enhancements Intelligence

Special Communications Enterprise Program - early COMBAT MISSION REQUIREMENTS



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




Presidential Action

a







02 53 8,034 53 8,034 -1 (53) (8,034)

02 126 194,415 126 194,415 -1 (191,061)

-1 (126) (3,354)

208 1,613,638 0 -154,277 208 1,459,361

208 1,613,638 0 -154,277 208 1,459,361

03 14,271 -957 13,314 -1 (14,271)

2 / (-957)03 101,667 8,000 109,667

-1 (101,667) 1 / (8,000)

03 13,447 -11,251 2,196 -1 (13,447)

2 / (-8,951)2 / (-2,300)

03 20,896 -9,000 11,896 -1 (20,896)

2 / (-9,000)03 144,540 144,540

-1 (144,540)

294,821 -13,208 281,613

294,821 -13,208 281,613

308 4,645,358 0 -276,124 308 4,369,234

Operational EnhancementsFY 2014 Appropriated BaseFY 2014 Title IX, OCO

Soldier Protection and Survival SystemsFY 2014 Title IX, OCO

FY 2014 Appropriated BaseCommon analytical lab system - early to need

Individual Protection


Subtotal Budget Activity : 02 Special Operations CommandBudget Activity : 03 Chemical/Biological DefenseChemical and Biological Defense Program

Installation Force Protection

FY 2014 Appropriated BaseAdvanced anti-convulsant systemNext Generation diagnostic system

FY 2014 Appropriated BaseDepartment identified joint service ground purpose

Joint Bio Defense Program (Medical)

Contamination AvoidanceFY 2014 Appropriated Base

Subtotal Chemical and Biological Defense Program

Subtotal Budget Activity : 03 Chemical/Biological Defense

Collective ProtectionFY 2014 Appropriated BaseCollective protection backfit

Grand Total Procurement, Defense-Wide, 2014/2016

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti




Presidential Action

a







4,534,083 -293,667 4,240,416111,275 17,672 128,947

-129 -129

0 0

4,645,358 -276,124 4,369,234

/

/

/

/


Financing




3 The "Program Decrease" amount is an unspecified adjustment to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.

4 The "Program Decrease" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted level (excluding general unspecified reductions (e.g. FFRDC reductions)) .




UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 175,000 175,000 -1

1 / (175,000)0 175,000 175,000

01 65,000 65,000 -1

1 / (65,000)01 60,000 60,000

-1 1 / (60,000)

0 125,000 125,000

01 70,000 70,000 -1

1 / (70,000)

0 70,000 70,0000 370,000 370,000

02 315,000 315,000 -1

1 / (315,000)



National Guard and Reserve Equipment, 2014/2016 (0350D) 2014

a







Presidential Action

ArmyBudget Activity : 01 Reserve Equipment

Air ForceMiscellaneous Equipment

Miscellaneous EquipmentFY 2014 Title IX, OCOArmy Reserve: Miscellaneous Equipment (OCO)

Subtotal Army ReserveNavy/Marine Corps

Miscellaneous EquipmentFY 2014 Title IX, OCONavy Reserve: Miscellaneous Equipment (OCO)

Miscellaneous EquipmentFY 2014 Title IX, OCOMarine Corps Reserve: Miscellaneous Equipment (OCO)

Subtotal Navy Reserve and Marine Corps Reserve

Subtotal Budget Activity : 01 Reserve Equipment


Budget Activity : 02 National Guard Equipment

Army National Guard: Miscellaneous Equipment

ArmyMiscellaneous Equipment

Air Force Reserve: Miscellaneous Equipment (OCO)


Subtotal Air Force Reserve

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti



National Guard and Reserve Equipment, 2014/2016 (0350D) 2014

a







Presidential Action

0 315,000 315,000

02 315,000 315,000 -1

1 / (315,000)

0 315,000 315,0000 630,000 630,0000 1,000,000 1,000,000

1,000,000 1,000,0000

0 1,000,000 1,000,000

/

Miscellaneous Equipment

Air Force

Subtotal Air National Guard


Subtotal Army National Guard

Air National Guard: Miscellaneous Equipment (OCO)


Subtotal Budget Activity : 02 National Guard EquipmentGrand Total National Guard and Reserve Equipment, 2014/2016


Financing




UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 421,844 -53,000 368,844 -1 (421,844)

1 / (-53,000)

421,844 -53,000 368,844

421,844 -53,000 368,844

421,844 -53,000 368,844

0 0

421,844 -53,000 368,844

/



Chemical Agents and Munitions Destruction, Defense, 2014/2014 (0390D) 2014







Presidential Action


Chem Demilitarization - O&MFY 2014 Appropriated BaseProgram decrease

Subtotal Budget Activity : 01 Operation and MaintenanceGrand Total Chemical Agents and Munitions Destruction, Defense, 2014/2014

Financing




Footnotes:1 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be

used to increase the value of the line up to the BTR dollar threshold or 20 percent, whichever is less, without congressional prior approval.

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 29,728 29,728 -1 (29,728)

Chemical Stockpike Emergency Preparedness Project

29,728 0 29,728

02 604,183 604,183 -1 (604,183)

604,183 0 604,183

633,911 0 633,911

633,911 633,9110 0

633,911 633,911










Presidential Action


Chem Demilitarization - O&MFY 2014 Appropriated Base

Subtotal Budget Activity : 01 Operation and MaintenanceBudget Activity : 02 Chemical Agents - RDT&E

Chem Demilitarization - RDT&EFY 2014 Appropriated Base

Subtotal Budget Activity : 02 Chemical Agents - RDT&EGrand Total Chemical Agents and Munitions Destruction, Defense, 2014/2015

Financing

Footnotes:For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

03 1,368 1,368 -1 (1,368)

1,368 0 1,368

1,368 0 1,368

1,368 1,3680 0

1,368 1,368










Presidential Action

aBudget Activity : 03 Chemical Agents - Procurement

Chem Demilitarization - ProcurementFY 2014 Appropriated Base

Subtotal Budget Activity : 03 Chemical Agents - ProcurementGrand Total Chemical Agents and Munitions Destruction, Defense, 2014/2016

Financing

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



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

01 51,426 51,426 -1 (51,426)

51,426 0 51,426

02 227,065 -30,000 197,065 -1 (227,065)

5 / (-30,000)

227,065 -30,000 197,065

03 170,847 -26,000 144,847

-1 (170,847) 5 / (-26,000)

170,847 -26,000 144,847

04 196,237 -7,000 189,237 -1 (196,237)

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

196,237 -7,000 189,237



0602384BP Chemical and Biological Defense ProgramFY 2014 Appropriated BaseProgram decrease


0603384BP



Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014







Presidential Action

aChemical and Biological Defense Program

Budget Activity : 01 Basic Research

0601384BP Chemical and Biological Defense Program

Chemical and Biological Defense Program - Advanced Development



0603884BP Chemical and Biological Defense Program - Dem/ValFY 2014 Appropriated BaseNGCS schedule slipVAC FILO schedule slip

Subtotal Budget Activity : 04 Advanced Component Development and Prototypes

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

05 451,306 -25,007 426,299 -1 (451,306)

2 / (-4,000)2 / (-10,000)2 / (-4,000)2 / (-7,000)

(-7)

451,306 -25,007 426,299

06 92,046 -2,700 89,346 -1 (92,046)

5 / (-2,700)

92,046 -2,700 89,346

07 13,026 13,026

-1 (13,026)

13,026 0 13,026

1,201,953 -90,707 1,111,246

Budget Activity : 05 System Development and Demonstration

0604384BP Chemical and Biological Defense Program - EMDFY 2014 Appropriated BaseCALS milestone B slipHFV milestone B slipJBTDS milestone B slipVAC BOT execution delaysFFRDC Reductions (Section 8023(f))


0605384BP Chemical and Biological Defense ProgramFY 2014 Appropriated BaseProgram decrease

Subtotal Budget Activity : 06 Management SupportBudget Activity : 07 Operational System Development

0607384BP Chemical and Biological Defense (Operational Systems Development)



Subtotal Chemical and Biological Defense Program

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

01 315,033 315,033 -1 (315,033)

01 49,500 49,500 -1 (49,500)

364,533 0 364,533

02 114,790 114,790 -1 (114,790)

02 413,260 -13,663 399,597 -1 (413,260)

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

(-663)02 16,330 16,330

-1 (16,330) 02 24,537 24,537

-1 (24,537) 02 225,977 -7,768 218,209

-1 (225,977) 1 / (2,232)2 / (-10,000)

02 166,654 166,654 -1 (166,654)

Defense Advanced Research Projects Agency


0601101E Defense Research SciencesFY 2014 Appropriated Base

0601117E Basic Operational Medical Research ScienceFY 2014 Appropriated Base


0602115E Biomedical TechnologyFY 2014 Appropriated Base

0602303E Information & Communications TechnologyFY 2014 Appropriated BasePlan XProgram growthFFRDC Reductions (Section 8023(f))

0602304E Cognitive Computing SystemsFY 2014 Appropriated Base

0602383E Biological Warfare DefenseFY 2014 Appropriated Base

0602702E Tactical TechnologyFY 2014 Appropriated BaseProgram increase - return to fiscal year 2013 levelProgram cancellation

0602715E Materials and Biological TechnologyFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a02 243,469 -10,000 233,469

-1 (243,469) 2 / (-10,000)

1,205,017 -31,431 1,173,586

03 149,804 -5,000 144,804 -1 (149,804)

2 / (-5,000)03 172,546 -30,000 142,546

-1 (172,546) 2 / (-30,000)

03 117,080 -10,000 107,080 -1 (117,080)

2 / (-10,000)03 239,078 239,078

-1 (239,078) 03 259,006 259,006

-1 (259,006) 03 286,364 -10,000 276,364

-1 (286,364) 2 / (-10,000)

1,223,878 -55,000 1,168,878

0602716E Electronics TechnologyFY 2014 Appropriated BaseProgram growth


0603286E Advanced Aerospace SystemsFY 2014 Appropriated BasePrior year carryover

0603287E Space Programs and TechnologyFY 2014 Appropriated BaseProgram cancellation - System F6

0603739E Advanced Electronics TechnologiesFY 2014 Appropriated BasePrior year carryover

0603760E Command, Control and Communications SystemsFY 2014 Appropriated Base

0603766E Network-Centric Warfare TechnologyFY 2014 Appropriated Base

0603767E Sensor TechnologyFY 2014 Appropriated BaseEliminate program growth

Subtotal Budget Activity : 03 Advanced Technology Development

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

06 71,659 71,659 -1 (71,659)

71,659 0 71,659

2,865,087 -86,431 2,778,656

05 13,812 13,812 -1 (13,812)

13,812 0 13,812

13,812 0 13,812

03 12,116 12,116

-1 (12,116)

12,116 0 12,116

05 386 386 -1 (386)

386 0 386


0605898E Management HQ - R&DFY 2014 Appropriated Base


Subtotal Defense Advanced Research Projects AgencyDefense Contract Management Agency


0605013BL Information Technology DevelopmentFY 2014 Appropriated Base




0603769SE Distributed Learning Advanced Technology Development


Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 05 System Development and Demonstration

0605021SE Homeland Personnel Security InitiativeFY 2014 Appropriated Base


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

06 6,908 6,908 -1 (6,908)

6,908 0 6,908

19,410 0 19,410

05 12,083 12,083 -1 (12,083)

05 29,138 -53 29,085

-1 (29,138) (-53)

41,221 -53 41,168

07 72,726 -5,100 67,626 -1 (72,726) 5 / (-5,100)

07 6,524 6,524 -1 (6,524)

07 512 512 -1 (512)

07 12,867 -2,036 10,831 -1 (12,867)

2 / (-2,000) (-36)


0605803SE R&D in Support of DoD Enlistment, Testing and FY 2014 Appropriated Base


Subtotal Defense Human Resource ActivitiesDefense Information Systems Agency


0303141K Global Combat Support SystemFY 2014 Appropriated Base

0604764K Advanced IT Services Joint Program Office (AITS-JPO)


Subtotal Budget Activity : 05 System Development and DemonstrationBudget Activity : 07 Operational System Development

0208045K C4I InteroperabilityFY 2014 Appropriated BaseProgram decrease

0301144K Joint/Allied Coalition Information SharingFY 2014 Appropriated Base

0302016K National Military Command System-Wide SupportFY 2014 Appropriated Base

0302019K Defense Info Infrastructure Engineering and FY 2014 Appropriated BasePrior year carryoverFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 36,565 -5,625 30,940

-1 (36,565) 2 / (-5,600)

(-25)07 13,144 13,144

-1 (13,144) 07 34,288 -6,000 28,288

-1 (34,288) 5 / (-6,000)

07 7,741 -60 7,681 -1 (7,741)

(-60)07 3,325 3,325

-1 (3,325) 07 5,147 5,147

-1 (5,147) 07 3,658 3,658

-1 (3,658) 07 3,348 3,348

-1 (3,348)

199,845 -18,821 181,024

241,066 -18,874 222,192

0303126K Long-Haul Communications - DCSFY 2014 Appropriated BasePrior year carryoverFFRDC Reductions (Section 8023(f))

0303131K Minimum Essential Emergency Communications Network (MEECN)

FY 2014 Appropriated Base0303150K Global Command and Control System


0303153K Defense Spectrum OrganizationFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0303170K Net-Centric Enterprise Services (NCES)FY 2014 Appropriated Base

0303610K Teleport ProgramFY 2014 Appropriated Base

0305103K Cyber Security InitiativeFY 2014 Appropriated Base

0305208K Distributed Common Ground/Surface SystemsFY 2014 Appropriated Base


Subtotal Defense Information Systems Agency

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

03 7,565 -3,700 3,865

-1 (7,565) 5 / (-3,700)

03 20,000 -2,000 18,000 -1 (20,000)

5 / (-2,000)03 30,256 30,256

-1 (30,256) 03 82,700 82,700

-1 (82,700)

140,521 -5,700 134,821

05 27,917 -2,700 25,217 -1 (27,917)

5 / (-2,700)05 51,689 -5,200 46,489

-1 (51,689) 5 / (-5,200)

79,606 -7,900 71,706

Defense Logistics Agency


0603264S Agile Transportation for the 21st Century (AT21) - Theater Capability


0603712S Generic Logistics R&D Technology DemonstrationsFY 2014 Appropriated BaseProgram decrease

0603713S Deployment and Distribution Enterprise TechnologyFY 2014 Appropriated Base

0603720S Microelectronics Technology Development and FY 2014 Appropriated Base


0605070S DOD Enterprise Systems Development and FY 2014 Appropriated BaseProgram decrease

0605080S Defense Agency Initiatives (DAI) - Financial SystemFY 2014 Appropriated BaseProgram decrease


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

07 24,691 -2,400 22,291 -1 (24,691)

5 / (-2,400)07 4,659 4,659

-1 (4,659)

29,350 -2,400 26,950

249,477 -16,000 233,477

07 3,270 3,270

-1 (3,270) 07 287 287

-1 (287) 07 13,250 13,250

-1 (13,250)

16,807 0 16,807

16,807 0 16,807


0708011S Industrial PreparednessFY 2014 Appropriated BaseProgram decrease

0708012S Logistics Support ActivitiesFY 2014 Appropriated Base


Subtotal Defense Logistics AgencyDefense Security Cooperation Agency


0605127T Regional International Outreach (RIO) and Partnership for Peace Information Mana

FY 2014 Appropriated Base0605147T Overseas Humanitarian Assistance Shared

Information System (OHASIS)FY 2014 Appropriated Base

0607327T Global Theater Security Cooperation Management Information Systems (G-TSCMIS)



Subtotal Defense Security Cooperation Agency

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

07 7,552 7,552 -1 (7,552)

7,552 0 7,552

7,552 0 7,552

06 56,024 56,024 -1 (56,024)

56,024 0 56,024

56,024 0 56,024

01 45,837 45,837 -1 (45,837)

45,837 0 45,837

02 175,282 -19,171 156,111 -1 (175,282)

5 / (-19,000) (-171)

175,282 -19,171 156,111

Defense Security Service


0604130V Enterprise Security System (ESS)FY 2014 Appropriated Base


Subtotal Defense Security ServiceDefense Technical Information Center


0605801KA Defense Technical Information Center (DTIC)FY 2014 Appropriated Base


Subtotal Defense Technical Information CenterDefense Threat Reduction Agency


0601000BR DTRA Basic Research InitiativeFY 2014 Appropriated Base


0602718BR Weapons of Mass Destruction Defeat TechnologiesFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

03 274,033 274,033

-1 (274,033)

274,033 0 274,033

05 12,901 12,901 -1 (12,901)

12,901 0 12,901

508,053 -19,171 488,882

06 54,914 54,914 -1 (54,914)

54,914 54,914 54,914

07 3,839,912 -338,294 3,501,618 -1 (3,773,704)

(-2,743)2 / (-335,551)

-1 (66,208)

3,839,912 -393,208 3,501,618

3,894,826 -338,294 3,556,532


0603160BR Counterproliferation Initiatives - Proliferation Prevention and Defeat



0605000BR Weapons of Mass Destruction Defeat CapabilitiesFY 2014 Appropriated Base


Subtotal Defense Threat Reduction AgencyDefense-Wide Agency


XXXXXXXXXX Classified ProgramsFY 2014 Appropriated Base




XXXXXXXXXX Classified ProgramsFY 2014 Appropriated Base



Subtotal Defense-Wide Agency

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

03 309,203 -299,882 9,321 -1 (309,203)

T-1 (-299,882)03 6,919 6,919

-1 T-2 (6,919)

03 29,642 29,642 -1

2 / (-6,500)T-2 (6,500)T-2 (18,742)T-2 (10,900)

03 46,708 46,708 -1

2 / (-6,500)T-2 (6,264)T-2 (22,944)T-2 (24,000)

03 36,500 36,500 -1

2 / (-6,500)T-2 (43,000)

03 19,188 19,188 -1

T-2 (19,188)


Budget Activity : 03 Advanced Technology Development0603175C Ballistic Missile Defense Technology

FY 2014 Appropriated BaseTransfer to lines 32A-F for execution

0603176C Advanced Concepts and Performance AssessmentFY 2014 Appropriated BaseAdvanced concepts and performance assessment - transfer from line 32

0603177C Discrimination Sensor TechnologyFY 2014 Appropriated BaseUnjustified growthDiscrimination algorithms - transfer from line 32Discrimination sensor technology - transfer from line Sensor technology - transfer from line 32

0603178C Weapons TechnologyFY 2014 Appropriated BaseUnjustified growthAdvanced interceptor technology - transfer from line 32High power directed energy - transfer from line 32Solid DACS - transfer from line 32

0603179C Advanced C4ISRFY 2014 Appropriated BaseUnjustified growthAdvanced C4ISR - transfer from line 32

0603180C Advanced ResearchFY 2014 Appropriated BaseAdvanced research - transfer from line 32

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 40,426 -4,000 36,426

-1 (40,426) 5 / (-4,000)

03 70,000 70,000 -1

T-2 (70,000)

349,629 -94,925 254,704

04 946 946 -1 (946)

04 268,990 -13,073 255,917 -1 (268,990)

6 / (-13,000) (-73)

04 1,033,903 -123,052 910,851

-1 (1,033,903) 1 / (20,000)

T-1 (-142,856) (-196)

04 315,183 51,406 366,589 -1 (315,183)

1 / (55,000)2 / (-3,400)

(-194)

0603274C Special Program - MDA TechnologyFY 2014 Appropriated BaseProgram decrease

0603294C Common Kill Vehicle TechnologyFY 2014 Appropriated BaseCommon kill vehicle technology - transfer from line 32


0305103C Cyber Security InitiativeFY 2014 Appropriated Base

0603881C Ballistic Missile Defense Terminal Defense SegmentFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0603882C Ballistic Missile Defense Midcourse Defense Segment

FY 2014 Appropriated BaseContinue activities relative to site evaluation, EIS, and planningTransfer sustainment funds to OM,DWFFRDC Reductions (Section 8023(f))

0603884C Ballistic Missile Defense SensorsFY 2014 Appropriated BaseEnhanced discrimination and sensors capabilitySensors directorate operations - previously fundedFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 377,605 -5,294 372,311

-1 (377,605) 2 / (-3,000)

2 / (-2,000) (-294)

04 286,613 -10,000 276,613 -1 (286,613)

2 / (-10,000)04 937,056 -27,128 909,928

-1 (937,056) 2 / (-27,000)

(-128)04 44,947 -4,600 40,347

-1 (44,947) 5 / (-4,500)

(-100)04 6,515 6,515

-1 (6,515) 04 418,355 -13,035 405,320

-1 (418,355) 2 / (-5,937)2 / (-6,903)

(-195)04 47,419 -4,800 42,619

-1 (47,419) 5 / (-4,800)

0603890C BMD Enabling ProgramsFY 2014 Appropriated BaseInformation assurance/computer network defense - unjustified growthManufacturing and producibility - unjustified growthFFRDC Reductions (Section 8023(f))

0603891C Special Programs - MDAFY 2014 Appropriated BaseProgram decrease

0603892C AEGIS BMDFY 2014 Appropriated BaseAEGIS BMD 5.1 development cost growthFFRDC Reductions (Section 8023(f))

0603893C Space Tracking & Surveillance SystemFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0603895C Ballistic Missile Defense System Space ProgramsFY 2014 Appropriated Base

0603896C Ballistic Missile Defense Command and Control, Battle Management and Communication

FY 2014 Appropriated BaseLack of Spiral 8.2x baselineSpiral 8.4 deferred by MDAFFRDC Reductions (Section 8023(f))

0603898C Ballistic Missile Defense Joint Warfighter SupportFY 2014 Appropriated BaseProgram decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 52,131 -36 52,095

-1 (52,131) (-36)

04 13,864 -1,400 12,464 -1 (13,864)

5 / (-1,400)04 44,478 44,478

-1 (44,478) 04 95,782 188,000 283,782

-1 (95,782) 1 / (33,700)1 / (22,100)1 / (15,000)

1 / (117,200)04 375,866 -37,874 337,992

-1 (375,866) 5 / (-37,600)

(-274)04 495,257 -4,086 491,171

-1 (495,257) 2 / (-3,825)

(-261)04 129,374 129,374

-1 (129,374)

0603904C Missile Defense Integration & Operations Center FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603906C Regarding TrenchFY 2014 Appropriated BaseProgram decrease

0603907C Sea Based X-Band Radar (SBX)FY 2014 Appropriated Base

0603913C Israeli Cooperative ProgramsFY 2014 Appropriated BaseIsraeli Arrow programIsraeli Upper tierNon-recurring engineering for Iron Dome co-production capacity in the United StatesShort range ballistic missile defense

0603914C Ballistic Missile Defense TestFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0603915C Ballistic Missile Defense TargetsFY 2014 Appropriated BaseProgram operations - unjustified growthFFRDC Reductions (Section 8023(f))

0604880C Land-Based SM-3 (LBSM3)FY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 308,522 -29 308,493

-1 (308,522) (-29)

5,252,806 -5,001 5,247,805

06 37,712 -3,000 34,712 -1 (37,712)

6 / (-3,000)

37,712 -3,000 34,712

5,640,147 -102,926 5,537,221

07 1,060 1,060 -1 (1,060)

07 33,279 33,279 -1 (33,279)

07 181,567 181,567 -1 (181,567)

215,906 0 215,906

215,906 0 215,906

0604881C AEGIS SM-3 Block IIA Co-DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

Subtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 06 Management Support

0901598C Management HQ - MDAFY 2014 Appropriated BaseProgram decrease


Subtotal Missile Defense Agency

FY 2014 Appropriated Base0303136G Key Management Infrastructure (KMI)

National Security Agency


0303135G Public Key Infrastructure (PKI)FY 2014 Appropriated Base


Subtotal National Security Agency

0303140G Information Systems Security ProgramFY 2014 Appropriated Base

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

01 11,171 -2 11,169 -1 (11,171)

(-2)01 84,271 -7,030 77,241

-1 (84,271) 5 / (-7,000)

(-30)01 30,895 5,000 35,895

-1 (30,895) 1 / (5,000)

126,337 -2,032 124,305

02 20,065 -2,106 17,959 -1 (20,065)

5 / (-2,000) (-106)

02 46,875 -5,007 41,868 -1 (46,875)

2 / (-5,000) (-7)

02 45,000 -7,016 37,984 -1 (45,000)

2 / (-7,000) (-16)

Office of the Secretary of Defense


0601110D8Z Basic Research InitiativesFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0601120D8Z National Defense Education ProgramFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0601228D8Z Historically Black Colleges and Universities/Minority Institutions



0602000D8Z Joint Munitions TechnologyFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0602234D8Z Lincoln Laboratory Research ProgramFY 2014 Appropriated BaseAuthorization reductionFFRDC Reductions (Section 8023(f))

0602251D8Z Applied Research for the Advancement of S&T FY 2014 Appropriated BaseAuthorization reductionFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a02 18,908 -5,001 13,907

-1 (18,908) 2 / (-5,000)

(-1)02 2,000 2,000

-1 1 / (2,000)

02 11,107 -1 11,106 -1 (11,107)

(-1)

141,955 -17,131 124,824

03 52,053 -2,832 49,221 -1 (52,053)

1 / (2,500)5 / (-5,200)

(-132)03 26,646 -6,634 20,012

-1 (26,646) 2 / (-6,500)

(-134)03 19,420 -2,017 17,403

-1 (19,420) 5 / (-2,000)

(-17)

0602668D8Z Cyber Security ResearchFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0602670D8Z Human, Social and Culture Behavior Modeling (HSCB) Applied Research

FY 2014 Appropriated BaseHSBC applied research

0602751D8Z Software Engineering Institute (SEI) Applied FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))


0303310D8Z CWMD SystemsFY 2014 Appropriated BaseProgram increase - CWMD SystemsProgram decreaseFFRDC Reductions (Section 8023(f))

0603000D8Z Joint Munitions Advanced TechnologyFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0603121D8Z SO/LIC Advanced DevelopmentFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 77,792 22,962 100,754

-1 (77,792) 1 / (23,000)

(-38)03 19,305 -13 19,292

-1 (19,305) (-13)

03 9,009 -13 8,996 -1 (9,009)

(-13)03 174,428 -9,420 165,008

-1 (174,428) 2 / (-9,400)

(-20)03 20,000 -15,000 5,000

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

03 19,668 -10,001 9,667 -1 (19,668)

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

03 2,000 2,000

-1 1 / (2,000)

0603122D8Z Combating Terrorism Technology SupportFY 2014 Appropriated BaseProgram increaseFFRDC Reductions (Section 8023(f))

0603225D8Z Joint DoD-DoE Munitions Technology DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603618D8Z Joint Electronic Advanced TechnologyFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603648D8Z Joint Capability Technology DemonstrationsFY 2014 Appropriated BaseProgram adjustment to disruptive demonstrationFFRDC Reductions (Section 8023(f))

0603662D8Z Networked Communications CapabilitiesFY 2014 Appropriated BaseAuthorization reduction

0603668D8Z Cyber Security Advanced ResearchFY 2014 Appropriated BaseExcess to needFFRDC Reductions (Section 8023(f))

0603670D8Z Human, Social and Culture Behavior Modeling (HSCB) Advanced Development

FY 2014 Appropriated BaseHSBC advanced development

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 34,041 24,973 59,014

-1 (34,041) 1 / (25,000)

(-27)03 61,971 -8,004 53,967

-1 (61,971) 2 / (-8,000)

(-4)03 72,324 -10,000 62,324

-1 (72,324) 2 / (-10,000)

03 8,431 -5,006 3,425 -1 (8,431)

2 / (-5,000) (-6)

03 19,008 -2 19,006 -1 (19,008)

(-2)03 78,532 -10,008 68,524

-1 (78,532) 2 / (-10,000)

(-8)03 41,370 -7,032 34,338

-1 (41,370) 2 / (-7,000)

(-32)

0603680D8Z Defense-Wide Manufacturing Science and Technology Program

FY 2014 Appropriated BaseIndustrial Base Initiative FundFFRDC Reductions (Section 8023(f))

0603699D8Z Emerging Capabilities Technology DevelopmentFY 2014 Appropriated BaseProgram adjustment to disruptive technology FFRDC Reductions (Section 8023(f))

0603716D8Z Strategic Environmental Research ProgramFY 2014 Appropriated BaseProgram decrease

0603727D8Z Joint Warfighting ProgramFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0603781D8Z Software Engineering InstituteFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603826D8Z Quick Reaction Special ProjectsFY 2014 Appropriated BaseEliminate program growthFFRDC Reductions (Section 8023(f))

0603832D8Z DoD Modeling and Simulation Management OfficeFY 2014 Appropriated BaseProgram adjustment to effects analysis cell


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a03 92,508 -9,253 83,255

-1 (92,508) 5 / (-9,200)

(-53)03 52,001 -5,000 47,001

-1 (52,001) 5 / (-5,000)

03 0 -1 (175,000)

1 / (-175,000)3 /

878,507 -50,300 828,207

04 3,169 -18 3,151 -1 (3,169)

(-18)04 63,641 -15,339 48,302

-1 (63,641) 2 / (-15,000)

(-339)04 19,152 -13 19,139

-1 (19,152) (-13)

0603941D8Z Test & Evaluation Science & TechnologyFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0604055D8Z Operational Energy Capability ImprovementFY 2014 Appropriated BaseProgram decrease

0604775D8Z Defense Rapid Innovation Program, DWFY 2014 Appropriated BaseProgram increaseRealigned $175M add from BA-03 to BA-04 for proper execution


0303191D8Z Joint Electromagnetic Technology (JET) ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603161D8Z Nuclear and Conventional Physical Security Equipment RDT&E ADC&P

FY 2014 Appropriated BasePoor justification materialsFFRDC Reductions (Section 8023(f))

0603527D8Z RETRACT LARCHFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 70,763 -7,000 63,763

-1 (70,763) 5 / (-7,000)

04 17,230 1,960 19,190 -1 (17,230)

1 / (2,000) (-40)

04 71,453 -5,000 66,453 -1 (71,453)

2 / (-5,000)04 11,704 -16 11,688

-1 (11,704) (-16)

04 9,842 -15 9,827 -1 (9,842)

(-15)04 3,312 17,000 20,312

-1 (3,312) 1 / (17,000)

04 130,000 -117 129,883 -1 (130,000)

(-117)04 8,300 -37 8,263

-1 (8,300) (-37)

0603600D8Z WALKOFFFY 2014 Appropriated BaseProgram decrease

0603714D8Z Advanced Sensor Applications ProgramFY 2014 Appropriated BaseAdvanced sensor applications programFFRDC Reductions (Section 8023(f))

0603851D8Z Environmental Security Technical Certification FY 2014 Appropriated BaseExcess growth

0603920D8Z Humanitarian DeminingFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0603923D8Z Coalition WarfareFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604016D8Z Department of Defense Corrosion ProgramFY 2014 Appropriated BaseProgram increase

0604250D8Z Advanced Innovative TechnologiesFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604400D8Z Department of Defense (DoD) Unmanned Aircraft System (UAS) Common Development


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a04 2,000 2,000

-1 1 / (2,000)

04 175,000 175,000 -1

1 / (175,000)3 /

408,566 168,405 576,971

05 3,302 3,302 -1 (3,302)

05 8,155 -46 8,109

-1 (8,155) (-46)

05 65,440 -47 65,393 -1 (65,440)

(-47)05 19,475 -2,052 17,423

-1 (19,475) 5 / (-2,000)

(-52)

0604670D8Z Human, Social and Culture Behavior Modeling (HSCB) Research and Engineering


0604775D8Z Defense Rapid Innovation Program, DWFY 2014 Appropriated BaseProgram increaseRealigned $175M add from BA-03 to BA-04 for proper execution

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

0305304D8Z DoD Enterprise Energy Information Management FY 2014 Appropriated Base

0604161D8Z Nuclear and Conventional Physical Security Equipment RDT&E SDD


0604165D8Z Prompt Global Strike Capability DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604771D8Z Joint Tactical Information Distribution System (JTIDS)


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a05 3,763 -13 3,750

-1 (3,763) (-13)

05 6,788 6,788 -1 (6,788)

05 22,297 -2,328 19,969 -1 (22,297)

5 / (-2,200) (-128)

05 6,184 6,184 -1 (6,184)

135,404 -4,486 130,918

06 5,306 -18 5,288 -1 (5,306)

(-18)06 7,624 -38 7,586

-1 (7,624) (-38)

06 6,393 -37 6,356 -1 (6,393)

(-37)06 2,479 -8 2,471

-1 (2,479) (-8)

0605022D8Z Defense Exportability ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0605027D8Z OUSD(C) IT Development InitiativesFY 2014 Appropriated Base

0605075D8Z DCMO Policy and IntegrationFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0605210D8Z Defense-Wide Electronic Procurement CapabilitiesFY 2014 Appropriated Base


0203345D8Z Defense Operations Security Initiative (DOSI)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0305193D8Z Cyber IntelligenceFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604774D8Z Defense Readiness Reporting System (DRRS)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604875D8Z Joint Systems Architecture DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a06 240,213 -60,606 179,607

-1 (240,213) T-1 (-60,500)

(-106)06 2,127 -12 2,115

-1 (2,127) (-12)

06 8,287 -32 8,255 -1 (8,287)

(-32)06 31,000 -3,122 27,878

-1 (31,000) 5 / (-3,100)

(-22)06 24,379 -2,449 21,930

-1 (24,379) 5 / (-2,400)

(-49)06 54,311 -5,400 48,911

-1 (54,311) 5 / (-5,400)

06 100,000 100,000 -1

1 / (100,000)

0604940D8Z Central Test and Evaluation Investment FY 2014 Appropriated Base

Electronic Warfare test capability - transfer to Operational, Test & Evaluation (0460D), line 3,PE 0605814OTE, Operational Test Activities and AnalysesFFRDC Reductions (Section 8023(f))

0604942D8Z Assessments and EvaluationsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0604943D8Z Thermal VicarFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0605100D8Z Joint Mission Environment Test Capability (JMETC)FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0605104D8Z Technical Studies, Support and AnalysisFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0605117D8Z Foreign Materiel Acquisition and ExploitationFY 2014 Appropriated BaseProgram decrease

0605128D8Z CLASSIFIED PROGRAM USDFY 2014 Appropriated BaseClassified adjustment

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a06 12,134 -9 12,125

-1 (12,134) (-9)

06 44,237 -4,631 39,606 -1 (44,237)

5 / (-4,400) (-231)

06 5,871 -34 5,837 -1 (5,871)

(-34)06 5,028 -29 4,999

-1 (5,028) (-29)

06 6,301 -24 6,277 -1 (6,301)

(-24)06 6,504 -38 6,466

-1 (6,504) (-38)

06 1,868 -11 1,857

-1 (1,868) (-11)

06 8,362 -30 8,332 -1 (8,362)

(-30)

0605130D8Z Foreign Comparative TestingFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0605142D8Z Systems EngineeringFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0605151D8Z Studies and Analysis Support - OSDFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0605161D8Z Nuclear Matters-Physical SecurityFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0605170D8Z Support to Networks and Information IntegrationFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0605200D8Z General Support to USD (Intelligence)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0605790D8Z Small Business Innovation Research (SBIR)/ Small Business Technology Transfer (SBTT)


0605798D8Z Defense Technology AnalysisFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a06 15,451 3,943 19,394

-1 (15,451) 1 / (4,000)

(-57)06 4,083 -15 4,068

-1 (4,083) (-15)

06 43,247 -4,338 38,909

-1 (43,247) 5 / (-4,300)

(-38)

535,205 23,062 558,267

07 10,673 -35 10,638 -1 (10,673)

(-35)07 1,246 -4 1,242

-1 (1,246) (-4)

07 9,752 -24 9,728 -1 (9,752)

(-24)07 3,210 1,000 4,210

-1 (3,210) 1 / (1,000)

0605804D8Z Development Test and EvaluationFY 2014 Appropriated BaseProgram increaseFFRDC Reductions (Section 8023(f))

0606100D8Z Budget and Program AssessmentsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0804767D8Z COCOM Exercise Engagement and Training Transformation (CE2T2)



0303140D8Z Information Systems Security ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0303260D8Z Defense Military Deception Program Office (DMDPO)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0305125D8Z Critical Infrastructure Protection (CIP)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0305186D8Z Policy R&D ProgramsFY 2014 Appropriated BaseProgram increase

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

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Presidential Action

a07 21,602 -5,112 16,490

-1 (21,602) 2 / (-5,000)

(-112)07 2,338 -11 2,327

-1 (2,338) (-11)

07 4,372 -9 4,363 -1 (4,372)

(-9)07 14,000 -4,007 9,993

-1 (14,000) 2 / (-4,000)

(-7)07 1,955 -11 1,944

-1 (1,955) (-11)

69,148 -8,213 60,935

2,295,122 109,305 2,404,427

02 29,246 29,246 -1 (29,246)

29,246 0 29,246

0305199D8Z Net CentricityFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0305387D8Z Homeland Defense Technology Transfer ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0305600D8Z International Intelligence Technology and FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))

0607210D8Z Industrial Base Analysis and Sustainment SupportFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))

0607310D8Z Operational Systems DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))


Subtotal Office of the Secretary of DefenseSpecial Operations Command

Budget Activity : 02 Applied Research

1160401BB Special Operations Technology DevelopmentFY 2014 Appropriated Base


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

03 46,809 46,809

-1 (46,809) 2 / (-2,500)

4 / (2,500)

46,809 0 46,809

07 17,352 -1,700 15,652 -1 (17,352)

5 / (-1,700)07 5,195 5,195

-1 (5,195) 07 641 641

-1 (641) 07 1,314 12,000 13,314

-1 (1,314) -1 1 / (12,000)

07 156,561 -21,412 135,149 -1 (156,561)

2 / (-15,225)2 / (-6,187)


1160402BB Special Operations Advanced Technology Development

FY 2014 Appropriated BaseSpecial Communications Field Segment Enterprise - fiscal year 2013 delayed new startCorrection of administrative error based upon implementation of the FY 2014 President's Budget.

Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 07 Operational System Development

0304210BB Special Applications for ContingenciesFY 2014 Appropriated BaseProgram decrease

0305208BB Distributed Common Ground/Surface SystemsFY 2014 Appropriated Base

0305219BB MQ-1 Predator A UAVFY 2014 Appropriated Base

1105219BB MQ-9 UAVFY 2014 Appropriated BaseFY 2014 Title IX, OCOAuthorization adjustment - MQ-9 UAV

1160403BB Aviation SystemsFY 2014 Appropriated BaseC-130 TF radar system - early to needProgram decrease

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a07 7,705 7,705

-1 (7,705) 07 42,620 42,620

-1 (42,620) 07 17,970 -2,500 15,470

-1 (17,970) 4 / (-2,500)

07 7,424 7,424 -1 (7,424)

07 2,206 2,206 -1 (2,206)

07 18,325 11,156 29,481 -1 (18,325)

T-2 (10,000)T-2 (1,156)

07 3,304 3,304 -1 (3,304)

07 16,021 -1,575 14,446 -1 (16,021)

2 / (-1,575)

296,638 -4,031 292,607

372,693 -4,031 368,662

1160405BB Special Operations Intelligence Systems Development

FY 2014 Appropriated Base1160408BB SOF Operational Enhancements

FY 2014 Appropriated Base1160431BB Warrior Systems

FY 2014 Appropriated BaseCorrection of administrative error based upon implementation of the FY 2014 President's Budget.

1160432BB Special ProgramsFY 2014 Appropriated Base

1160480BB SOF Tactical VehiclesFY 2014 Appropriated Base

1160483BB Maritime SystemsFY 2014 Appropriated BaseTransfer from P,DW line 59 (Underwater Systems)Transfer from P,DW line 69 (Combat Craft)

1160489BB SOF Global Video Surveillance ActivitiesFY 2014 Appropriated Base

1160490BB SOF Operational Enhancements IntelligenceFY 2014 Appropriated BaseUnderexecution



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

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Presidential Action

a

03 12,667 12,667 -1 (12,667)

12,667 0 12,667

04 30,000 -3,000 27,000 -1 (30,000)

5 / (-3,000)04 7,402 7,402

-1 (7,402) 04 7,506 7,506

-1 (7,506)

44,908 -3,000 41,908

06 2,097 -2,000 97 -1 (2,097)

5 / (-2,000)06 8,394 8,394

-1 (8,394) 06 47,462 -4,700 42,762

-1 (47,462) 5 / (-4,700)

57,953 -6,700 51,253

The Joint Staff

Budget Activity : 03 Advanced Technology Development0603828J Joint Experimentation



0604445J Wide Area SurveillanceFY 2014 Appropriated BaseProgram decrease

0604787J Joint Systems IntegrationFY 2014 Appropriated Base

0604828J Joint FIRES Integration and Interoperability TeamFY 2014 Appropriated Base

Subtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 06 Management Support

0204571J Joint Staff Analytical SupportFY 2014 Appropriated BaseProgram decrease

0303166J Support to Information Operations (IO) CapabilitiesFY 2014 Appropriated Base

0605126J Joint Integrated Air and Missile Defense FY 2014 Appropriated Base

Program decrease


UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

07 3,061 3,061 -1 (3,061)

07 12,652 12,652 -1 (12,652)

07 3,533 -58 3,475 -1 (3,533)

(-58)

19,246 -58 19,188

134,774 -9,758 125,016

06 607 607 -1 (607)

607 0 607

607 0 607


0208043J Planning and Decision Aid System (PDAS)FY 2014 Appropriated Base

0607828J Joint Integration and InteroperabilityFY 2014 Appropriated Base

0902298J Management HQ - OJCSFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))




0901598D8W Management Headquarters WHSFY 2014 Appropriated Base



UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti










Presidential Action

a

17,733,316 -576,887 17,156,429

17,667,108 -580,696 17,086,41266,208 12,000 78,208

-8,191 -8,191

0 0

17,733,316 -576,887 17,156,429

/

/

//

/

/


Grand Total Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015

Financing

5 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold or 20 percent, whichever is less, without congressional prior approval.

6 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation, therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however a prior approval reprogramming action is required to further reduce the budget line below the enacted amount (excluding general unspecified reductions (e.g., FFRDC reductions)).


3 Realigned $175M add from BA-03 to BA-04 for proper execution

APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO) FFRDC Reductions (Section 8023(f))




4 This item reflects an adjustment to realign a congressionally modified item, Correction of administrative error based upon implementation of the FY 2014 President's Budget, for execution among BLI 1160402BB (Special Operations Advanced Technology Development) and BLI 1160431BB (Warrior Systems). The adjustment does not change the purpose for which the funds were appropriated.

UNCLASSIFIED


Quantityb

Amountc

Quantityd

Amounte

Quantityf

Amountg

Quantityh

Amounti

06 75,720 75,720 -1 (75,720)

06 48,423 48,423 -1 (48,423)

06 62,157 59,791 121,948 -1 (62,157)

T-2 (60,500)

(-709)

186,300 59,791 246,091

186,300 59,791 246,091

186,300 60,500 246,800 -709 -709

0 0

186,300 59,791 246,091



Operational Test and Evaluation, Defense, 2014/2015 (0460D) 2014








Presidential Action

aBudget Activity : 06 Management Support

0605118OTE Operational Test and Evaluation

0605131OTE Live Fire Test and EvaluationFY 2014 Appropriated Base

0605814OTE Operational Test Activities and AnalysesFY 2014 Appropriated BaseElectronic Warfare Test Capability - transfer from RDTE, line 137 (PE 0604940D8Z Central Test and Evaluation)FFRDC Reductions (Section 8023(f))


Grand Total Operational Test and Evaluation, Defense, 2014/2015

Financing

APPROPRIATION, P.L. 113-76 (Base) FFRDC Reductions (Section 8023(f))


Footnotes:For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.

UNCLASSIFIED


fy2014 dd 1414 base for reprogramming actions

Documents