ndaa adjustments post-budget deal

87%

Amount in millions$1,082

$453$263$250$250$230$193$170$150$150$125$110$103$100$100$100

$91$80$77$66$50$41$30$29$28

$672$4,991

Fuel rate adjustments

FY16 Share of Planned DOD Headquarters Streamlining/Attrition

Overestimation Of Army Civilian Full Time Equivalent Targets

Army Readiness increase

Counterterrorism Partnership Fund

Long Range Strike Bomber change to align with contract award delay

Air National Guard Readiness increase

National Guard & Reserve Equipment Account

Unexecutable increase in Air Force End Strength

DDG-51 destroyer

Syria Train & Equip program change

Afghan Security Forces Fund - fuel savings

Classified Program Adjustment

Technology Offset Initiative (New Program)

Patriot PAC-3 Missile Segment Enhancement

Coalition Support Funds

Unjustified program growth for Defense Information System Network (DISN) activities

MQ-9 Reaper drone Quantity increase

Airlift Readiness Account (from OMAF Mobility Operations)

Unexecutable Navy Civilian Full Time Equivalent Growth for management functions

Reduce THAAD purchase

Joint Enabling Capabilities Command - efficiency

Reduce SM3 1B (missile defense) purchase

Ship Outfitting

Basic research program increase - Navy

All others

$0 $200 $400 $600 $800 $1,000 $1,200

$1,082

$453

$263

$250

$250

$230

$193

$170

$150

$150

$125

$110

$103

$100

$100

$100

$91

$80

$77

$66

$50

$41

$30

$29

$28

$672

25 Largest NDAA Cuts Under Budget Deal (in $ millions)










DDG-51 destroyer














Ship Outfitting


All others

$0 $200 $400 $600 $800 $1,000 $1,200

$1,082

$453

$263

$250

$250

$230

$193

$170

$150

$150

$125

$110

$103

$100

$100

$100

$91

$80

$77

$66

$50

$41

$30

$29

$28

$672


Percentage of the total cuts comprised by the top 25 items (those over $25 million) listed below

ItemFuel rate adjustmentsFY16 Share of Planned DOD Headquarters Streamlining/Attrition

Army Readiness increaseCounterterrorism Partnership FundLong Range Strike Bomber change to align with contract award delayAir National Guard Readiness increaseNational Guard & Reserve Equipment AccountUnexecutable increase in Air Force End StrengthDDG-51 destroyerSyria Train & Equip program changeAfghan Security Forces Fund - fuel savingsClassified Program AdjustmentTechnology Offset Initiative (New Program)Patriot PAC-3 Missile Segment EnhancementCoalition Support FundsUnjustified program growth for Defense Information System Network (DISN) activitiesMQ-9 Reaper drone Quantity increaseAirlift Readiness Account (from OMAF Mobility Operations)Unexecutable Navy Civilian Full Time Equivalent Growth for management functionsReduce THAAD purchase


All othersTOTAL CUTS (relative to NDAA as passed by House and Senate)



Ship Outfitting Basic research program increase - Navy










DDG-51 destroyer














Ship Outfitting


All others

$0 $200 $400 $600 $800 $1,000 $1,200

$1,082

$453

$263

$250

$250

$230

$193

$170

$150

$150

$125

$110

$103

$100

$100

$100

$91

$80

$77

$66

$50

$41

$30

$29

$28

$672











DDG-51 destroyer














Ship Outfitting


All others

$0 $200 $400 $600 $800 $1,000 $1,200

$1,082

$453

$263

$250

$250

$230

$193

$170

$150

$150

$125

$110

$103

$100

$100

$100

$91

$80

$77

$66

$50

$41

$30

$29

$28

$672


Percentage of the total cuts comprised by the top 25 items (those over $25 million) listed below

Type Legislative ProcessEvolving Circumstances Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Adjustments to NDAA AddsAdjustments to OCO Increases to NDAA ReductionsEvolving Circumstances Increases to NDAA ReductionsProgrammatic Changes Adjustments to NDAA AddsAdjustments to OCO Adjustments to NDAA AddsEvolving Circumstances Adjustments to NDAA AddsProgrammatic Changes Adjustments to NDAA AddsAdjustments to OCO Reductions not previously carried in the NDAAAdjustments to OCO Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Adjustments to NDAA AddsProgrammatic Changes Adjustments to NDAA AddsAdjustments to OCO Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Adjustments to NDAA AddsEvolving Circumstances Reductions not carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions carried in House or Senate versions of the NDAA1008 PMProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Adjustments to NDAA Adds










DDG-51 destroyer














Ship Outfitting


All others

$0 $200 $400 $600 $800 $1,000 $1,200

$1,082

$453

$263

$250

$250

$230

$193

$170

$150

$150

$125

$110

$103

$100

$100

$100

$91

$80

$77

$66

$50

$41

$30

$29

$28

$672











DDG-51 destroyer














Ship Outfitting


All others

$0 $200 $400 $600 $800 $1,000 $1,200

$1,082

$453

$263

$250

$250

$230

$193

$170

$150

$150

$125

$110

$103

$100

$100

$100

$91

$80

$77

$66

$50

$41

$30

$29

$28

$672


Rank % of Total Cuts Amount in $1,000s1 22% $1,082,0002 9% $453,0003 5% $262,5004 5% $250,0005 5% $250,0006 5% $230,0007 4% $192,6008 3% $170,0009 3% $150,200

10 3% $150,00011 3% $125,00012 2% $110,00013 2% $102,60014 2% $100,00015 2% $100,00016 2% $100,00017 2% $90,80018 2% $80,00019 2% $77,00020 1% $66,28121 1% $50,00022 1% $41,00023 1% $30,00024 1% $28,90725 1% $27,50026 1% $25,00027 0% $22,50028 0% $20,50029 0% $20,00030 0% $20,00031 0% $20,00032 0% $19,00033 0% $18,54434 0% $17,00035 0% $16,54036 0% $16,10037 0% $16,00038 0% $15,00039 0% $15,00040 0% $15,00041 0% $14,00042 0% $13,000

43 0% $12,70044 0% $12,50045 0% $12,35846 0% $12,30047 0% $12,17648 0% $12,00049 0% $11,00050 0% $10,53651 0% $10,00052 0% $10,00053 0% $10,00054 0% $10,00055 0% $10,00056 0% $10,00057 0% $10,00058 0% $10,00059 0% $10,00060 0% $10,00061 0% $10,00062 0% $9,50063 0% $9,00064 0% $8,50065 0% $8,10066 0% $8,08867 0% $8,00068 0% $8,00069 0% $7,00070 0% $6,70071 0% $6,50072 0% $6,00073 0% $5,70074 0% $5,36075 0% $5,00076 0% $5,00077 0% $5,00078 0% $5,00079 0% $5,00080 0% $5,00081 0% $4,90082 0% $4,00083 0% $3,57884 0% $3,20085 0% $3,000

86 0% $2,70087 0% $2,12688 0% $2,10089 0% $2,00090 0% $2,00091 0% $1,70092 0% $1,50093 0% $1,15094 0% $93095 0% $89496 0% $51097 0% $50098 0% $51

ItemFuel rate adjustmentsFY16 Share of Planned DOD Headquarters Streamlining/Attrition

Army Readiness increaseCounterterrorism Partnership FundLong Range Strike Bomber change to align with contract award delayAir National Guard Readiness increaseNational Guard & Reserve Equipment AccountUnexecutable increase in Air Force End StrengthDDG-51 destroyerSyria Train & Equip program changeAfghan Security Forces Fund - fuel savingsClassified Program AdjustmentTechnology Offset Initiative (New Program)Patriot PAC-3 Missile Segment EnhancementCoalition Support FundsUnjustified program growth for Defense Information System Network (DISN) activitiesMQ-9 Reaper drone Quantity increaseAirlift Readiness Account (from OMAF Mobility Operations)Unexecutable Navy Civilian Full Time Equivalent Growth for management functionsReduce THAAD purchase


Counterfire Radars

Long Range Standoff Weapon contract delay

Common Avionics Changes

Restructure AF Integrated Personnel and Pay SystemHARM ImprovementLogistics OperationsCARB (Combating Antibiotic Resistant Bacteria)Air Force unjustified contract increaseLogistics Support ActivitiesC-5 Airlift Squadrons (IF) Communications Equipment/Radar ModsMentor Protégé ProgramCommon Ground EquipmentUnexecutable USAF Full Time Equivalent Increase in Combat Enhancement ForcesJoint Capability Technology Demonstration



Ship Outfitting Basic research program increase - Navy

Basic research program increase - Air Force

Basic research program increase - Army

Excess Air Force carryover - Spares and Repair Parts

Delayed deployment of Defense Enterprise Accounting and Management SystemDCMA Information Technology DevelopmentSmall Diameter Bomb (SDB) contract delaySurface Combatant Combat System EngineeringLogistics Information TechnologyAutomated Data Processing EquipSHARKSEERJIEDDO Attack The NetworkSTARBASEFamily Of Beyond Line-Of-Sight TerminalsDistributed Common Ground System-ArmyF–18 ModificationsJoint Air-Surface Standoff Missile unit cost efficiencies

Trident II MODS program growthTactical Wheeled Vehicle ModificationsManeuver Control System

F-15 ModificationsHC-130J unit cost growthDefense University Research Instrumentation Program increaseIncrease in Public Affairs at Local InstallationsUSMC Ground Combat/Supporting Arms project delayJoint Air-to-Ground Missile (JAGM) contract delaysAdvanced Hawkeye DevelopmentNext Gen Jammer Development contract delayCommon Computer ResourcesMC-130J program efficienciesJoint Electronic Advanced TechnologyAdvanced EHF program growthFleet satellite comm follow-on: excess storage costsDLA Uniform Research new startQuick Reaction Special ProjectsWeather System Follow OnTransportable Tactical Command CommunicationsNavy Fleet Band National ToursH-1 Upgrades

Unexecutable USAF Full Time Equivalent Increase in Security ProgramsE-4 Modification program delayIncrease in Space and Missile Center (SMC) Civilian WorkforceUnexecutable USAF Full Time Equivalent Increase in Tactical Intel and Other Special Activities

Reduce AF Acquisition Training - duplication of effort

Excess Navy carryover - Spares and Repair Parts

Excess carryover - Spacelift Range System Space

Advanced Civil Schooling -Civilian Graduate School

National Guard State Partnership ProgramJoint Warfighting ProgramUnexecutable USAF Full Time Equivalent Increase in Primary Combat ForcesGlobal Positioning (Space) program growthAir Force Satellite Control Network system engineeringAMRAAM unit cost varianceGlobal Combat Support System AF Family of Systems‐Civil Air PatrolAir Force Civilian Graduate Education ProgramMid-Tier Networking Vehicular Radio (MNVR)Eliminate National Guard Heritage Paintings initiativeNaval Sea Cadet CorpsC-130 Modifications

Type Legislative ProcessEvolving Circumstances Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Adjustments to NDAA AddsAdjustments to OCO Increases to NDAA ReductionsEvolving Circumstances Increases to NDAA ReductionsProgrammatic Changes Adjustments to NDAA AddsAdjustments to OCO Adjustments to NDAA AddsEvolving Circumstances Adjustments to NDAA AddsProgrammatic Changes Adjustments to NDAA AddsAdjustments to OCO Reductions not previously carried in the NDAAAdjustments to OCO Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Adjustments to NDAA AddsProgrammatic Changes Adjustments to NDAA AddsAdjustments to OCO Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Adjustments to NDAA AddsEvolving Circumstances Reductions not carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions carried in House or Senate versions of the NDAA1008 PMProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Adjustments to NDAA AddsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Adjustments to NDAA AddsEvolving Circumstances Reductions not carried in the NDAAProgrammatic Changes Adjustments to NDAA AddsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions carried in House or Senate versions of the NDAA1008 PMAdjustments to OCO Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA Reductions

Programmatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions carried in House or Senate versions of the NDAA1008 PMProgrammatic Changes Adjustments to NDAA AddsAdjustments to OCO Increases to NDAA ReductionsProgrammatic Changes Adjustments to NDAA AddsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions carried in House or Senate versions of the NDAA1008 PMProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Adjustments to NDAA AddsProgrammatic Changes Reductions carried in House or Senate versions of the NDAA1008 PMProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions carried in House or Senate versions of the NDAA1008 PMProgrammatic Changes Reductions not previously carried in the NDAAEvolving Circumstances Reductions not carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAEvolving Circumstances Reductions not carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions carried in House or Senate versions of the NDAA1008 PM

Programmatic Changes Adjustments to NDAA AddsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Adjustments to NDAA AddsProgrammatic Changes Reductions not previously carried in the NDAAProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Increases to NDAA ReductionsProgrammatic Changes Adjustments to NDAA AddsProgrammatic Changes Increases to NDAA Reductions

$4,991,429 Total Adjustments to the NDAA (all figures in $1,000s)

$2,641,093 Programmatic Changes

$976,950 Adjustments to NDAA Adds:$250,000 Army Readiness increase$192,600 Air National Guard Readiness increase$150,000 DDG-51 destroyer$100,000 Technology Offset Initiative (New Program)$100,000 Patriot PAC-3 Missile Segment Enhancement

$80,000 MQ-9 Reaper drone Quantity increase$27,500$22,500$20,000$11,000 SHARKSEER$10,000 STARBASE

$9,000 Defense University Research Instrumentation Program increase$2,700 National Guard State Partnership Program$1,150 Civil Air Patrol

$500 Naval Sea Cadet Corps

$712,774 Increases to NDAA Reductions:$453,000 FY16 Share of Planned DOD Headquarters Streamlining/Attrition

$28,907$25,000 Counterfire Radars$19,000 Restructure AF Integrated Personnel and Pay System$18,544 HARM Improvement$15,000 C-5 Airlift Squadrons (IF) Communications Equipment/Radar Mods$13,000 Joint Capability Technology Demonstration$12,700 Delayed deployment of Defense Enterprise Accounting and Management System$12,300 Surface Combatant Combat System Engineering$12,176 Logistics Information Technology$10,000 Family Of Beyond Line-Of-Sight Terminals$10,000 Distributed Common Ground System-Army$10,000 F–18 Modifications$10,000 Joint Air-Surface Standoff Missile unit cost efficiencies

$9,500 HC-130J unit cost growth$8,088 Joint Air-to-Ground Missile (JAGM) contract delays$7,000 Common Computer Resources$6,700 MC-130J program efficiencies$6,500 Joint Electronic Advanced Technology$5,000 Quick Reaction Special Projects

Basic research program increase - NavyBasic research program increase - Air ForceBasic research program increase - Army

Ship Outfitting

$5,000 Weather System Follow On$5,000 Transportable Tactical Command Communications$3,578 Increase in Space and Missile Center (SMC) Civilian Workforce$2,126 Joint Warfighting Program$1,700 AMRAAM unit cost variance$1,500

$894 Mid-Tier Networking Vehicular Radio (MNVR)$510 Eliminate National Guard Heritage Paintings initiative

$51 C-130 Modifications

$96,040 Reductions carried in House or Senate versions of the NDAA10:08 PM$41,000$16,540 CARB Combating Antibiotic Resistant Bacteria$12,000 Automated Data Processing Equip$10,000

$8,500 Increase in Public Affairs at Local Installations$5,000 Navy Fleet Band National Tours$3,000

$855,329 Reductions not previously carried in the NDAA:$262,500$102,600 Classified Program Adjustment

$90,800 Unjustified program growth for Defense Information System Network (DISN) activities$66,281 Unexecutable Navy Civilian Full Time Equivalent Growth for management functions$50,000 Reduce THAAD purchase$30,000 Reduce SM3 1B (missile defense) purchase$20,000 Common Avionics Changes$20,000$17,000 Logistics Operations$16,000 Logistics Support Activities$15,000 Mentor Protégé Program$15,000 Common Ground Equipment$14,000 Unexecutable USAF Full Time Equivalent Increase in Combat Enhancement Forces$12,500 DCMA Information Technology Development$12,358 Small Diameter Bomb (SDB) contract delay$10,000 Trident II MODS program growth$10,000 Tactical Wheeled Vehicle Modifications$10,000 Maneuver Control System$10,000$10,000 F-15 Modifications

$8,100 USMC Ground Combat/Supporting Arms project delay$8,000 Advanced Hawkeye Development$8,000 Next Gen Jammer Development contract delay

Global Combat Support System‐AF Family of Systems


Reduce AF Acquisition Training - duplication of effort

Advanced Civil Schooling -Civilian Graduate School


Excess Air Force carryover - Spares and Repair Parts

Excess Navy carryover - Spares and Repair Parts

$6,000 Advanced EHF program growth$5,700 Fleet satellite comm follow-on: excess storage costs$5,360 DLA Uniform Research new start$5,000 H-1 Upgrades$4,900 Unexecutable USAF Full Time Equivalent Increase in Security Programs$3,200 Unexecutable USAF Full Time Equivalent Increase in Tactical Intel and Other Special Activities $2,100 Unexecutable USAF Full Time Equivalent Increase in Primary Combat Forces$2,000 Global Positioning (Space) program growth$2,000 Air Force Satellite Control Network system engineering

$930 Air Force Civilian Graduate Education Program

$1,568,700 Evolving Circumstances:

$150,200 Adjustments to NDAA Adds:$150,200 Unexecutable increase in Air Force End Strength

$1,312,000 Increases to NDAA Reductions$1,082,000 Fuel rate adjustments

$230,000 Long Range Strike Bomber change to align with contract award delay

$106,500 Reductions not carried in the NDAA:$77,000 Airlift Readiness Account (from OMAF Mobility Operations)$20,500 Long Range Standoff Weapon contract delay

$5,000$4,000 E-4 Modification program delay

$781,636 Adjustments to Overseas Contingency Operations requirements:

$170,000 Adjustments to NDAA Adds:$170,000 National Guard & Reserve Equipment Account - adjustment to House Increase (remains $250M above President's Budget request)

$376,636 Increases to NDAA Reductions:$250,000 Counterterrorism Partnership Fund$100,000 Coalition Support Funds

$16,100 Air Force unjustified contract increase$10,536 JIEDDO Attack The Network

$235,000 Reductions not previously carried in the NDAA:$125,000 Syria Train & Equip program change

Excess carryover - Spacelift Range System Space

$110,000 Afghan Security Forces Fund - fuel savings

Total Adjustments to the NDAA (all figures in $1,000s)

Delayed deployment of Defense Enterprise Accounting and Management System

Unjustified program growth for Defense Information System Network (DISN) activitiesUnexecutable Navy Civilian Full Time Equivalent Growth for management functions

Unexecutable USAF Full Time Equivalent Increase in Combat Enhancement Forces

Unexecutable USAF Full Time Equivalent Increase in Tactical Intel and Other Special Activities Unexecutable USAF Full Time Equivalent Increase in Primary Combat Forces

Adjustments to Overseas Contingency Operations requirements:

National Guard & Reserve Equipment Account - adjustment to House Increase (remains $250M above President's Budget request)

ndaa adjustments post-budget deal

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