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Calendar No. 563
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106th Congress Report
SENATE
2d Session 106-298
=======================================================================
DEPARTMENT OF DEFENSE APPROPRIATION BILL, 2001
_______
May 18, 2000.--Ordered to be printed
_______
Mr. Stevens, from the Committee on Appropriations,
submitted the following
R E P O R T
[To accompany S. 2593]
The Committee on Appropriations reports the bill (S. 2593)
making appropriations for the Department of Defense for the
fiscal year ending September 30, 2001, and for other purposes,
reports favorably thereon and recommends that the bill do pass.
New obligational authority
Total of bill as reported to Senate.....................$287,630,500,000
Total of 2001 budget estimate........................... 284,520,572,000
Amount of fiscal year 2000 enacted...................... 267,752,360,000
The bill as reported to the Senate:
Above fiscal year 2001 budget estimate.............. 3,109,928,000
Over enacted appropriations for fiscal year 2000.... 19,878,140,000
C O N T E N T S
----------
Background:
Page
Purpose of the bill.......................................... 4
Hearings..................................................... 4
Summary of the bill.......................................... 4
Compliance with 302(b) allocation............................ 5
Budgetary impact of the bill..................................... 5
TITLE I--MILITARY PERSONNEL
Military personnel............................................... 6
Military personnel, Army......................................... 8
Military personnel, Navy......................................... 8
Military personnel, Marine Corps................................. 9
Military personnel, Air Force.................................... 9
Reserve personnel, Army.......................................... 10
Reserve personnel, Navy.......................................... 10
Reserve personnel, Marine Corps.................................. 10
Reserve personnel, Air Force..................................... 11
National Guard personnel, Army................................... 11
National Guard personnel, Air Force.............................. 12
TITLE II--OPERATION AND MAINTENANCE
Operation and maintenance overview............................... 13
Operation and maintenance, Army.................................. 15
Operation and maintenance, Navy.................................. 19
Operation and maintenance, Marine Corps.......................... 23
Operation and maintenance, Air Force............................. 25
Operation and maintenance, Defense-wide.......................... 28
Reserve and National Guard operation and maintenance............. 31
Operation and maintenance, Army Reserve.......................... 31
Operation and maintenance, Navy Reserve.......................... 32
Operation and maintenance, Marine Corps Reserve.................. 32
Operation and maintenance, Air Force Reserve..................... 32
Operation and maintenance, Army National Guard................... 33
Operation and maintenance, Air National Guard.................... 35
Overseas contingency operations transfer fund.................... 36
Court of Military Appeals........................................ 36
Environmental restoration........................................ 36
Environmental restoration, Army.................................. 37
Environmental restoration, Navy.................................. 37
Environmental restoration, Air Force............................. 37
Environmental restoration, defense-wide.......................... 37
Environmental restoration, formerly used defense sites........... 37
Overseas humanitarian, disaster, and civic aid................... 38
Former Soviet Union threat reduction............................. 38
TITLE III--PROCUREMENT
Estimates and appropriation summary.............................. 40
Items of special interest........................................ 41
Aircraft procurement, Army....................................... 41
Missile procurement, Army........................................ 43
Procurement of weapons and tracked combat vehicles, Army......... 45
Procurement of ammunition, Army.................................. 48
Other procurement, Army.......................................... 51
Aircraft procurement, Navy....................................... 60
Weapons procurement, Navy........................................ 63
Procurement of ammunition, Navy and Marine Corps................. 66
Shipbuilding and conversion, Navy................................ 68
Other procurement, Navy.......................................... 70
Procurement, Marine Corps........................................ 76
Aircraft procurement, Air Force.................................. 79
Missile procurement, Air Force................................... 83
Procurement of ammunition, Air Force............................. 85
Other procurement, Air Force..................................... 86
Procurement, defense-wide........................................ 90
National Guard and Reserve equipment............................. 93
TITLE IV--RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Summary of Committee action...................................... 96
Research, development, test, and evaluation, Army................ 97
Research, development, test, and evaluation, Navy................ 106
Research, development, test, and evaluation, Air Force........... 115
Research, development, test, and evaluation, defense-wide........ 125
Operational test and evaluation, defense......................... 134
TITLE V--REVOLVING AND MANAGEMENT FUNDS
Defense working capital funds adjustments........................ 136
National defense mobility fund................................... 136
TITLE VI--OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS
Chemical agents and munitions destruction, Defense............... 138
Defense Health Program........................................... 139
Drug interdiction and counterdrug activities, defense............ 143
Office of the Inspector General.................................. 144
TITLE VII--RELATED AGENCIES
Central Intelligence Agency retirement and disability system fund 145
Community management staff....................................... 145
National security education trust fund........................... 145
Kaho'olawe Island conveyance, remediation and environmental
restoration trust fund......................................... 145
TITLE VIII
General provisions............................................... 146
Compliance with paragraph 7, rule 16, standing rules of the
Senate......................................................... 152
Compliance with paragraph 7(c), rule 26, standing rules of the
Senate......................................................... 152
BACKGROUND
Purpose of the Bill
This bill makes appropriations for the military functions
of the Department of Defense for the period October 1, 2000,
through September 30, 2001. Functional areas include the pay,
allowances, and support of military personnel, operation and
maintenance of the forces, procurement of equipment and
systems, and research, development, test, and evaluation.
Appropriations for military assistance, military construction,
family housing, nuclear weapons programs, and civil defense are
provided in other bills.
Hearings
The Subcommittee on Department of Defense Appropriations
began hearings on the fiscal year 2001 budget request on March
1, 2000, and concluded them on May 3, 2000, after eight
separate sessions. The subcommittee heard testimony from
representatives of the Department of Defense, other Federal
agencies, representatives of organizations, and the public.
Summary of the Bill
The Committee considered a total fiscal year 2001 budget
request of $284,520,572,000 in new obligational authority for
the military functions of the Department of Defense, excluding
military assistance, military construction, family housing and
civil defense. The fiscal year 2000 enacted amounts in this
report do not include the fiscal year 2000 emergency
supplemental funding reported by the Committee on May 9, 2000.
The following table displays the recommendations for each
title:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year 2000 Fiscal year 2001 Committee
enacted request recommendation
----------------------------------------------------------------------------------------------------------------
Title I--Military personnel............................ 73,894,693 75,801,666 75,817,487
Title II--Operation and maintenance.................... 92,234,779 96,280,113 96,720,882
(By transfer)...................................... (150,000) (150,000) (150,000)
Title III--Procurement................................. 52,980,714 59,266,603 57,896,122
Title IV--Research, development, test, and evaluation.. 37,605,560 37,862,401 39,597,489
Title V--Revolving and management funds............... 807,544 1,304,434 4,195,357
Title VI--Other Department of Defense programs......... 13,168,961 13,587,774 14,190,824
Title VII--Related agencies............................ 410,115 385,581 460,281
Title VIII--General provisions......................... -3,350,006 32,000 -1,247,942
--------------------------------------------------------
Grand total...................................... 267,752,360 284,520,572 287,630,500
----------------------------------------------------------------------------------------------------------------
classified program adjustments
The Committee recommends adjustments to certain classified
programs, as explained in the classified annex to the
Committee's report.
Compliance With 302(b) Allocation
The Appropriations Committee conformed fully to the budget
resolution for defense spending in its 302(b) allocation. This
allocation divided the budget authority and outlays among the
subcommittees with jurisdiction over discretionary spending.
The Defense Subcommittee has the greatest share of defense
spending. In this recommended bill, the Appropriations
Committee has remained within the tight constraints of its
302(b) allocation for defense.
BUDGETARY IMPACT OF BILL
PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS
AMENDED
[In millions of dollars]
----------------------------------------------------------------------------------------------------------------
Budget authority Outlays
---------------------------------------------------
Committee Amount of Committee Amount of
allocation bill allocation bill
----------------------------------------------------------------------------------------------------------------
Comparison of amounts in the bill with Committee allocations
to its subcommittees of amounts in the First Concurrent
Resolution for 2001: Subcommittee on Defense:
General purpose, nondefense discretion- ary............ 10 10 6 \1\ 6
General purpose, defense discretionary.................. 287,405 287,405 279,572 276,953
Mandatory............................................... 216 216 216 216
Projections of outlays associated with the recommendation:
2001.................................................... ........... ........... ........... \2\ 188,097
2002.................................................... ........... ........... ........... 59,012
2003.................................................... ........... ........... ........... 31,179
2004.................................................... ........... ........... ........... 8,984
2005 and future years................................... ........... ........... ........... 4,126
Financial assistance to State and local governments for 2001 NA 10 NA 4
----------------------------------------------------------------------------------------------------------------
\1\ Includes outlays from prior-year budget authority.
\2\ Excludes outlays from prior-year budget authority.
NA: Not applicable.
Note.--Amount for general purpose discretionary reflects Senate Budget Committee estimate of section 8108.
TITLE I
MILITARY PERSONNEL
Funds appropriated under this title provide for basic pay,
retired pay accrual, employer's contribution for Social
Security taxes, basic allowance for housing, basic allowance
for subsistence, special and incentive pays, permanent change
of station travel, and other personnel costs for uniformed
members of the Armed Forces.
The President's fiscal year 2001 budget requests a total of
$75,801,666,000 for military personnel appropriations. This
request funds an Active Component end strength of 1,381,600 and
a Reserve Component end strength of 865,700, for a Total Force
end strength of 2,247,300.
summary of committee action
The Committee recommends military personnel appropriations
totaling $75,817,487,000 for fiscal year 2001. This is
$15,821,000 above the budget estimate.
The Committee recommends funding an Active Component end
strength of 1,381,600 for fiscal year 2001, the same as the
budget estimate. The Committee recommends funding a Reserve
Component end strength of 865,868 for fiscal year 2001, an
increase of 168 to the budget estimate. Accordingly, the
Committee recommends funding a Total Force end strength of
2,247,468 for fiscal year 2001, an increase of 168 to the
budget estimate.
Committee recommended military personnel appropriations for
fiscal year 2001 are summarized below:
SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Active:
Army........................................................ 22,198,457 22,173,929 -24,528
Navy........................................................ 17,742,897 17,877,215 +134,318
Marine Corps................................................ 6,822,300 6,831,373 +9,073
Air Force................................................... 18,282,834 18,110,764 -172,070
-----------------------------------------------
Subtotal.................................................. 65,046,488 64,993,281 -53,207
===============================================
Selected Reserve:
Army Reserve................................................ 2,433,880 2,458,961 +25,081
Naval Reserve............................................... 1,528,385 1,539,490 +11,105
Marine Corps Reserve........................................ 436,386 446,586 +10,200
Air Force Reserve........................................... 981,710 963,752 -17,958
Army National Guard......................................... 3,747,636 3,781,236 +33,600
Air National Guard.......................................... 1,627,181 1,634,181 +7,000
-----------------------------------------------
Subtotal.................................................. 10,755,178 10,824,206 +69,028
===============================================
Grand total............................................... 75,801,666 75,817,487 +15,821
----------------------------------------------------------------------------------------------------------------
Committee recommended end-strengths for fiscal year 2001
are summarized below:
RECOMMENDED END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Active:
Army........................................................ 480,000 480,000 ..............
Navy........................................................ 372,000 372,000 ..............
Marine Corps................................................ 172,600 172,600 ..............
Air Force................................................... 357,000 357,000 ..............
-----------------------------------------------
Subtotal.................................................. 1,381,600 1,381,600 ..............
===============================================
Selected Reserve:
Army Reserve................................................ 205,000 205,000 ..............
Naval Reserve............................................... 88,900 88,900 ..............
Marine Corps Reserve........................................ 39,500 39,558 +58
Air Force Reserve........................................... 74,300 74,300 ..............
Army National Guard......................................... 350,000 350,088 +88
Air National Guard.......................................... 108,000 108,022 +22
-----------------------------------------------
Subtotal.................................................. 865,700 865,868 +168
===============================================
Grand total............................................... 2,247,300 2,247,468 +168
----------------------------------------------------------------------------------------------------------------
Committee recommended end-strengths for full-time support
of the Reserve and Guard for fiscal year 2001 are summarized
below:
RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Army Reserve.................................................... 12,806 12,806 ..............
Naval Reserve................................................... 14,649 14,649 ..............
Marine Corps Reserve............................................ 2,203 2,261 +58
Air Force Reserve............................................... 1,278 1,278 ..............
Army National Guard............................................. 22,448 22,974 +526
Air National Guard.............................................. 11,148 11,170 +22
-----------------------------------------------
Total..................................................... 64,532 65,138 +606
----------------------------------------------------------------------------------------------------------------
RECOMMENDED MILITARY TECHNICIANS END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Army Reserve.................................................... 6,444 6,444 ..............
Air Force Reserve............................................... 9,733 9,733 ..............
Army National Guard............................................. 23,957 24,728 +771
Air National Guard.............................................. 22,547 22,547 ..............
-----------------------------------------------
Total..................................................... 62,681 63,452 +771
----------------------------------------------------------------------------------------------------------------
Military Personnel, Army
Appropriations, 2000.................................... $22,006,361,000
Budget estimate, 2001................................... 22,198,457,000
Committee recommendation................................ 22,173,929,000
The Committee recommends an appropriation of
$22,173,929,000. This is $24,528,000 below the budget estimate.
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget Activity 2, Pay and Allowances of Enlisted Personnel:
90 Selective Reenlistment Bonuses........................ +20,000
90 Enlistment Bonuses.................................... +35,000
90 Loan Repayment Program................................ +6,000
90 Increased Special Duty Assignment Pay................. +7,000
Budget Activity 5, Permanent Change of Station:
166 Excess PCS requirements............................... -22,000
Budget Activity 6, Other Military Personnel Costs:
185 Excess unemployment compensation...................... -1,728
Undistributed:
Personnel underexecution................................. -68,800
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... -24,528
Military Personnel, Navy
Appropriations, 2000.................................... $17,258,823,000
Budget estimate, 2001................................... 17,742,897,000
Committee recommendation................................ 17,877,215,000
The Committee recommends an appropriation of
$17,877,215,000. This is $134,318,000 above the budget
estimate.
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget Activity 1, Pay and Allowances of Officers:
40 Career Sea Pay reform................................. +7,000
Budget Activity 2, Pay and Allowances of Enlisted Personnel:
80 Basic Allowance for Housing (shipboard E4s)........... +21,000
90 Career Sea Pay reform................................. +110,000
90 Selective Reenlistment Bonuses........................ +20,000
90 Enlistment Bonuses.................................... +24,000
90 Increased Special Duty Assignment Pay................. +6,000
Budget Activity 5, Permanent Change of Station:
166 Excess PCS requirements............................... -12,500
Budget Activity 6, Other Military Personnel Costs:
185 Excess unemployment compensation...................... -1,182
Undistributed:
Personnel underexecution................................. -40,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +134,318
Military Personnel, Marine Corps
Appropriations, 2000.................................... $6,555,403,000
Budget estimate, 2001................................... 6,822,300,000
Committee recommendation................................ 6,831,373,000
The Committee recommends an appropriation of
$6,831,373,000. This is $9,073,000 above the budget estimate.
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget Activity 2, Pay and Allowances of Enlisted Personnel:
90 Selective Reenlistment Bonuses........................ +12,000
90 Enlistment Bonuses.................................... +6,000
90 Marine Corps College Fund............................. +6,600
90 Increased Special Duty Assignment Pay................. +4,000
90 Career Sea Pay reform................................. +1,000
Budget Activity 5, Permanent Change of Station:
166 Excess PCS requirements............................... -5,000
Budget Activity 6, Other Military Personnel Costs:
185 Excess unemployment compensation...................... -527
Undistributed:
Personnel underexecution................................. -15,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +9,073
Military Personnel, Air Force
Appropriations, 2000.................................... $17,861,803,000
Budget estimate, 2001................................... 18,282,834,000
Committee recommendation................................ 18,110,764,000
The Committee recommends an appropriation of
$18,110,764,000. This is $172,070,000 below the budget
estimate.
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget Activity 1, Pay and Allowances of Officers:
35 Excess Aviation Continuation Pay...................... -3,750
35 Excess Aviation Continuation Pay...................... -5,000
Budget Activity 2, Pay and Allowances of Enlisted Personnel:
90 Selective Reenlistment Bonuses........................ +29,000
90 Enlistment Bonuses.................................... +7,500
90 Increased Special Duty Assignment Pay................. +4,000
90 College Loan Payback Program.......................... +6,000
Budget Activity 5, Permanent Change of Station:
166 Excess PCS requirements............................... -17,500
Budget Activity 6, Other Military Personnel Costs:
185 Excess unemployment compensation...................... -520
Undistributed:
Personnel underexecution................................. -195,000
Fund 94 B-52 bomber force structure...................... +3,200
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... -172,070
Reserve Personnel, Army
Appropriations, 2000.................................... $2,289,996,000
Budget estimate, 2001................................... 2,433,880,000
Committee recommendation................................ 2,458,961,000
The Committee recommends an appropriation of
$2,458,961,000. This is $25,081,000 above the budget estimate.
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget Activity 1, Unit and Individual Training:]
10 Annual Training....................................... +10,000
10 Additional Training Periods/Readiness Management
Periods................................................. +2,000
10 Inactive Duty Training for military funeral honors.... +2,700
10 Additional Inactive Duty Training..................... +5,000
10 Excess Annual Training, Travel........................ -119
30 Unjustified Initial Active Duty for Training.......... -2,000
Budget Activity 2, Other Training and Support:
90 Excess PCS requirements............................... -2,500
100 MGIB shortfall........................................ +3,000
100 MGIB kicker........................................... +7,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +25,081
Reserve Personnel, Navy
Appropriations, 2000.................................... $1,473,388,000
Budget estimate, 2001................................... 1,528,385,000
Committee recommendation................................ 1,539,490,000
The Committee recommends an appropriation of
$1,539,490,000. This is $11,105,000 above the budget estimate.
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget Activity 1, Unit and Individual Training:]
10 Additional Training Periods/Readiness Management
Periods................................................. +2,000
10 Inactive Duty Training for military funeral honors.... +1,000
10 Annual Training....................................... +10,000
10 Unjustified subsistence............................... -155
10 Unjustified uniform allowance......................... -246
10 Unjustified clothing issue............................ -2,177
10 Travel, Inactive Duty Training........................ +1,500
Budget Activity 2, Other Training and Support:
70 Active Duty Training--Schools......................... +2,000
90 Career Sea Pay reform................................. +2,000
90 Basic Allowance for Housing (shipboard E4s)........... +1,000
90 Excess PCS requirements............................... -7,450
90 Active Duty for Special Work.......................... +1,000
100 MGIB kicker........................................... +1,734
120 Excess AFHPSP annual grant............................ -1,101
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +11,105
Reserve Personnel, Marine Corps
Appropriations, 2000.................................... $412,650,000
Budget estimate, 2001................................... 436,386,000
Committee recommendation................................ 446,586,000
The Committee recommends an appropriation of $446,586,000.
This is $10,200,000 above the budget estimate.
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget Activity 1, Unit and Individual Training:]
10 Additional Training Periods/Readiness Management
Periods................................................. +1,000
10 Inactive Duty Training for military funeral honors.... +1,000
10 Annual Training....................................... +2,000
Budget Activity 2, Other Training and Support:
80 Active Duty for Special Work.......................... +1,000
90 Enlistment Bonuses.................................... +1,000
90 Reenlistment Bonuses.................................. +1,000
90 Affiliation Bonuses................................... +300
90 Additional 58 Active Reserve end strength............. +1,900
100 MGIB kicker........................................... +1,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +10,200
Reserve Personnel, Air Force
Appropriations, 2000.................................... $892,594,000
Budget estimate, 2001................................... 981,710,000
Committee recommendation................................ 963,752,000
The Committee recommends an appropriation of $963,752,000.
This is $17,958,000 below the budget estimate.
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget Activity 1, Unit and Individual Training:]
10 Budget re-estimation.................................. -1,671
10 Inactive Duty Training for military funeral honors.... +1,380
10 Unjustified Active Duty Training travel............... -19,258
Budget Activity 2, Other Training and Support:
90 Budget re-estimation.................................. -1,139
90 Excess PCS requirements............................... -1,104
90 Aviation Continuation Pay............................. +3,750
100 MGIB kicker........................................... +5,500
Undistributed:
Mispriced CY01 pay raise................................. -1,444
Unjustified program growth............................... -3,972
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... -17,958
National Guard Personnel, Army
Appropriations, 2000.................................... $3,610,479,000
Budget estimate, 2001................................... 3,747,636,000
Committee recommendation................................ 3,781,236,000
The Committee recommends an appropriation of
$3,781,236,000. This is $33,600,000 above the budget estimate.
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
[In thousands of dollars]
Additional full-time support (AGR)............................ +17,500
Emergency spill response program.............................. +1,110
Advanced training shortfall................................... +15,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +33,600
National Guard Personnel, Air Force
Appropriations, 2000.................................... $1,533,196,000
Budget estimate, 2001................................... 1,627,181,000
Committee recommendation................................ 1,634,181,000
The Committee recommends an appropriation of
$1,634,181,000. This is $7,000,000 above the budget estimate.
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
[In thousands of dollars]
Aviation Continuation Pay..................................... +5,000
Additional full-time support (AGR)............................ +2,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +7,000
TITLE II
OPERATION AND MAINTENANCE
The Committee recommends appropriations totaling
$96,720,882,000 in title II, operation and maintenance, for
fiscal year 2001. This is $440,769,000 above the budget
estimate. The Committee also recommends that $150,000,000 be
transferred from the national defense stockpile transaction
fund. The Committee recommendations, by appropriation account,
are compared with the budget estimate in the following table:
SUMMARY OF OPERATION AND MAINTENANCE
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
O&M:
Army...................................................... 19,073,731 19,049,881 -23,850
Transfer--stockpile................................... (50,000) (50,000) ..............
Navy...................................................... 23,250,154 23,398,254 +148,100
Transfer--stockpile................................... (50,000) (50,000) ..............
Marine Corps.............................................. 2,705,658 2,729,758 +24,100
Air Force................................................. 22,296,977 22,268,977 -28,000
Transfer--stockpile................................... (50,000) (50,000) ..............
Defense-wide.............................................. 11,920,069 11,991,688 +71,619
Army Reserve.............................................. 1,521,418 1,529,418 +8,000
Navy Reserve.............................................. 960,946 968,946 +8,000
Marine Corps Reserve...................................... 133,959 141,159 +7,200
Air Force Reserve......................................... 1,885,859 1,893,859 +8,000
Army National Guard....................................... 3,182,335 3,330,535 +148,200
Air National Guard........................................ 3,446,375 3,481,775 +35,400
Overseas contingency operations transfer fund................. 4,100,577 4,100,577 ..............
Court of Military Appeals..................................... 8,574 8,574 ..............
Environmental restoration:
Army...................................................... 389,932 389,932 ..............
Navy...................................................... 294,038 294,038 ..............
Air Force................................................. 376,300 376,300 ..............
Defense-wide.............................................. 23,412 21,412 -2,000
Formerly used defense sites............................... 186,499 231,499 +45,000
Former Soviet Union threat reduction.......................... 458,400 458,400 ..............
Humanitarian assistance....................................... 64,900 55,900 -9,000
-------------------------------------------------
Total................................................... 96,430,113 96,870,882 +440,769
----------------------------------------------------------------------------------------------------------------
operation and maintenance overview
Operation and maintenance appropriations provide the
resources required by the U.S. Armed Forces, and supporting
defense agencies, to prepare for and conduct combat operations,
and other peace time missions. These funds are used to purchase
fuel and spare parts for training operations, pay supporting
civilian personnel, and purchase supplies, equipment, and
service contracts for the repair of weapons and facilities.
overseas contingency operations transfer fund
Despite the concerns of the Committee expressed in Senate
Report 106-53, and the requirements set forth in section 8110
of Public Law 106-79, the Office of the Secretary of Defense
has failed to provide adequate oversight to the planning,
programming and budgeting for contingency operations. The clear
intention of the Committee in creating the Overseas Contingency
Operations Transfer Fund (OCOTF) was to provide ample resources
for the conduct of unforeseen contingencies, thereby protecting
the resources provided for training and combat readiness. The
need for OCOTF funding was most acute during those instances
when the budget request failed to acknowledge the protracted
duration of U.S. military operations in the Balkans.
Although the budget request for fiscal year 2001 foresees
ongoing patrolling, policing, and peacekeeping activities, the
Office of the Secretary of Defense (OSD) has abdicated
oversight responsibilities for OCOTF. As Senate Report 106-53
observed, the Readiness panel of the Quadrennial Defense Review
presented several alternatives for the funding of peacekeeping
operations to the Secretary of Defense. The Secretary chose not
to implement any of those alternatives. Current Department
policy for the funding of contingency operations permits the
respective Armed Services to define the incremental contingency
costs within their base programs. During fiscal year 2000 the
services used contingency funds for routine base operations,
depot maintenance, real property maintenance, and planned
training. Under the existing OSD policy, three methodologies
(those of the Air Force, and the Navy's Atlantic and Pacific
Fleets), were permitted for determining contingency flying hour
costs. As in past years, the Army was allowed to transfer
funding for operating forces to service administrative
activities and subsequently request additional training
funding.
The Department is directed to provide the Committee and the
General Accounting Office reports identifying contingency
related expenses no later than 30 days after the end of each
month for which contingency costs are incurred.
biometrics information assurance program
The Committee recommends additional funding for the
biometrics information assurance program in various service
operation and maintenance accounts. The Department is
encouraged to include funding for this program in future year
budget requests.
container use maximization report
The Committee recognizes the increased use of intermodal
containers in the domestic and international transportation of
cargo, and directs the Department of Defense (DOD) to
investigate the logistical and economic efficiencies that could
be achieved through the intermodal transportation of DOD cargo.
The Committee directs the DOD to produce a report within 1 year
from the enactment date of this legislation which outlines in
detail the inventory of DOD-owned container equipment and its
readiness condition, the percentage of equipment that is
currently being containerized, and provides an analysis of the
steps taken by the unified Transportation Command (TRANSCOM) to
maximize container usage as part of the overall sealift
operation. The report should also evaluate the operational
procedures and potential economic savings from TRANSCOM's
Master Container Contract with container lessors. Based on this
evaluation the Committee directs DOD to make recommendations
for the future use of long-term leases, container pools,
paperwork reduction through electronic means, and other private
sector business practices to enhance their national security/
transport responsibilities and to reduce cost.
Operation and Maintenance, Army
Appropriations, 2000.................................... $19,256,152,000
Budget estimate, 2001................................... 19,073,731,000
Committee recommendation................................ 19,049,881,000
The Committee recommends an appropriation of
$19,049,881,000. This is $23,850,000 below the budget estimate.
SUMMARY OF COMMITTEE ADJUSTMENTS
Allocations of the Committee adjustments are made for each
operation and maintenance, Army funding category identified in
the Department's O-1 submission. A table showing the budget
estimate, Committee adjustment, and recommended funding level
by O-1 category is provided below. Proposed transfers of funds
within budget activity funding categories in excess of
$15,000,000 are subject to standard reprogramming procedures.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2001 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY
BUDGET ACTIVITY 1: OPERATING FORCES:
LAND FORCES:
DIVISIONS............................................ 1,174,856 1,179,856 +5,000
CORPS COMBAT FORCES.................................. 321,297 321,297 ...............
CORPS SUPPORT FORCES................................. 350,844 350,844 ...............
ECHELON ABOVE CORPS FORCES........................... 503,390 503,390 ...............
LAND FORCES OPERATIONS SUPPORT....................... 980,512 980,512 ...............
LAND FORCES READINESS:
FORCE READINESS OPERATIONS SUPPORT................... 1,144,565 1,144,565 ...............
LAND FORCES SYSTEMS READINESS........................ 531,614 527,914 -3,700
LAND FORCES DEPOT MAINTENANCE........................ 694,662 697,162 +2,500
LAND FORCES READINESS SUPPORT:
BASE OPERATIONS SUPPORT (OPERATING FORCES)........... 2,698,913 2,698,913 ...............
REAL PROPERTY MAINTENANCE (OPERATING FORCES)......... 916,378 933,378 +17,000
MANAGEMENT AND OPERATIONAL HEADQUARTERS.............. 131,042 127,042 -4,000
UNIFIED COMMANDS..................................... 82,388 87,388 +5,000
ADDITIONAL ACTIVITIES................................ 50,620 50,620 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 1........................... 9,581,081 9,602,881 +21,800
BUDGET ACTIVITY 2: MOBILIZATION:
MOBILITY OPERATIONS:
STRATEGIC MOBILIZATION............................... 309,219 309,219 ...............
ARMY PREPOSITIONED STOCKS............................ 130,471 130,471 ...............
INDUSTRIAL PREPAREDNESS.............................. 66,557 57,557 -9,000
REAL PROPERTY MAINTENANCE (MOBILITY OPERATIONS)...... 20,666 20,666 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 2........................... 526,913 517,913 -9,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
OFFICER ACQUISITION.................................. 73,963 73,963 ...............
RECRUIT TRAINING..................................... 15,728 15,728 ...............
ONE STATION UNIT TRAINING............................ 14,618 14,618 ...............
SENIOR RESERVE OFFICERS' TRAINING CORPS.............. 134,581 135,831 +1,250
BASE OPERATIONS SUPPORT (ACCESSION TRAINING)......... 75,468 75,468 ...............
REAL PROPERTY MAINTENANCE (ACCESSION TRAINING)....... 49,668 49,668 ...............
BASIC SKILL/ADVANCE TRAINING:
SPECIALIZED SKILL TRAINING........................... 242,799 244,299 +1,500
FLIGHT TRAINING...................................... 323,414 323,414 ...............
PROFESSIONAL DEVELOPMENT EDUCATION................... 100,260 97,760 -2,500
TRAINING SUPPORT..................................... 417,639 419,139 +1,500
BASE OPERATIONS SUPPORT (BASIC SKILL/ADV TRAIN- ING). 845,136 845,136 ...............
REAL PROPERTY MAINTENANCE (BASIC SKILL/ADV TRAINING). 264,642 264,642 ...............
RECRUITING/OTHER TRAINING:
RECRUITING AND ADVERTISING........................... 385,251 382,251 -3,000
EXAMINING............................................ 77,700 77,700 ...............
OFF-DUTY AND VOLUNTARY EDUCATION..................... 87,629 87,629 ...............
CIVILIAN EDUCATION AND TRAINING...................... 79,207 74,207 -5,000
JUNIOR RESERVE OFFICERS' TRAINING CORPS.............. 77,491 84,091 +6,600
BASE OPERATIONS SUPPORT (RECRUIT/OTHER TRAIN- ING)... 188,375 188,375 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 3......................... 3,453,569 3,453,919 +350
BUDGET ACTIVITY 4: ADMIN AND SERVICEWIDE: ACTIVITIES:
SECURITY PROGRAMS: SECURITY PROGRAMS..................... 472,588 472,588 ...............
LOGISTICS OPERATIONS:
SERVICEWIDE TRANSPORTATION........................... 488,831 488,831 ...............
CENTRAL SUPPLY ACTIVITIES............................ 365,993 360,993 -5,000
LOGISTIC SUPPORT ACTIVITIES.......................... 356,748 366,748 +10,000
AMMUNITION MANAGEMENT................................ 339,518 339,518 ...............
SERVICEWIDE SUPPORT:
ADMINISTRATION....................................... 327,113 331,113 +4,000
SERVICEWIDE COMMUNICATIONS........................... 466,906 468,906 +2,000
MANPOWER MANAGEMENT.................................. 164,992 163,992 -1,000
OTHER PERSONNEL SUPPORT.............................. 154,893 154,893 ...............
OTHER SERVICE SUPPORT................................ 739,315 741,315 +2,000
ARMY CLAIMS ACTIVITIES............................... 112,851 112,851 ...............
REAL ESTATE MANAGEMENT............................... 69,439 69,439 ...............
BASE OPERATIONS SUPPORT (SERVICEWIDE SUPPORT)........ 1,076,077 1,076,077 ...............
COMMISSARY OPERATIONS................................ ............... ............... ...............
REAL PROPERTY MAINTENANCE (SERVICEWIDE SUP- PORT).... 177,821 182,321 +4,500
SUPPORT OF OTHER NATIONS:
INTERNATIONAL MILITARY HEADQUARTERS.................. 194,381 194,381 ...............
MISC SUPPORT OF OTHER NATIONS........................ 54,702 52,702 -2,000
EXPANSION OF NATO.................................... ............... ............... ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 4........................... 5,562,168 5,576,668 +14,500
CLASSIFIED PROGRAMS UNDISTRIBUTED............................ ............... 1,000 +1,000
GENERAL REDUCTION, NATIONAL DEFENSE STOCKPILE FUND........... -50,000 -50,000 ...............
BASE SUPPORT................................................. ............... ............... ...............
MEMORIAL EVENTS.............................................. ............... ............... ...............
REAL PROPERTY MAINTENANCE.................................... ............... ............... ...............
CONTRACT AND ADVISORY SERVICES............................... ............... -20,000 -20,000
EXCESS CARRYOVER, WORKING CAPITAL FUND....................... ............... -40,500 -40,500
MEMORIAL TUNNEL, CONSEQUENCE MANAGEMENT...................... ............... 5,000 +5,000
WMD, CIVIL SUPPORT TEAMS..................................... ............... 5,000 +5,000
UNOBLIGATED BALANCE, PENTAGON RENOVATION..................... ............... -2,000 -2,000
MANAGEMENT HEADQUARTERS...................................... ............... ............... ...............
REDUCTION IN JCS EXERCISES................................... ............... ............... ...............
SPARES/WRM................................................... ............... ............... ...............
COMMUNICATIONS REDUCTION..................................... ............... ............... ...............
==================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY................. 19,073,731 19,049,881 -23,850
TRANSFER........................................... (50,000) (50,000) ...............
--------------------------------------------------
TOTAL FUNDING AVAILABLE................................ (19,123,731) (19,099,881) (-23,850)
----------------------------------------------------------------------------------------------------------------
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget activity 1: Operating Forces:s of dollars]
250 Military Gator....................................... +5,000
600 Strike force funding................................. -15,000
600 Land forces system readiness, other contracts, other
pur-
chases.................................................. -10,000
600 GCCS-USFK............................................ +11,300
600 HEMTT vehicle recapitalization....................... +10,000
650 Maintenance Automatic Identification Technology...... +2,000
650 LOGTECH.............................................. +500
800 Fort Wainwright utilidors............................ +10,000
800 Fort Greely runway repairs........................... +7,000
850 Management HQ........................................ -4,000
900 Hunter UAV........................................... +5,000
Budget activity 2: Mobilization:
1300 Industrial Preparedness, underexecution and UPC
subsidy................................................. -32,000
1300 Rock Island UPC subsidy.............................. +11,500
1300 Watervliet UPC subsidy............................... +11,500
Budget activity 3: Training and Recruiting:
1650 Air Battle Captain................................... +1,250
1850 Joint Assessment Neurological Examination Equipment.. +1,500
1950 Professional Development Education, NDU.............. -2,500
2000 Fort Knox, Distance Learning......................... +1,500
2200 Recruiting contracts and studies..................... -3,000
2350 Civilian Education and Training...................... -5,000
2400 JROTC................................................ +6,600
Budget activity 4: Administration and servicewide activities:
2800 Central Supply Activities............................ -5,000
2850 JCALS................................................ +10,000
3000 Administration....................................... -4,000
3000 Biometrics support................................... +8,000
3100 Manpower Management, travel.......................... -1,000
3200 Army conservation and ecosystem management........... +2,000
3050 Information Assurance-USFK IT security............... +2,000
3400 Rock Island Bridge Repairs........................... +2,500
3400 Fort Des Moines, Historic OCS memorial............... +2,000
3650 Misc. Support of Other nations....................... -2,000
Undistributed:
3710 Classified........................................... +1,000
3760 Contract and Advisory Services....................... -20,000
3762 Excess Carryover, Working Capital Fund............... -40,500
3764 Memorial Tunnel, Consequence management.............. +5,000
3766 WMD Civil Support Teams, Emergency Responder training +5,000
3768 Unobligated balance, Pentagon Renovation............. -2,000
COMMITTEE ADJUSTMENTS
Program reductions.--The Committee supports the Army
efforts to adapt force structure, doctrine and technology to
better meet future security threats. The Committee has provided
funding for the Army transformation, training and maintenance.
The Committee recommends several adjustments to programs with
unjustified program growth such as headquarters increases, and
administration.
Unutilized Plant Capacity.--The Committee questions the
degree to which the Army plans to provide a direct cash subsidy
to Watervliet Arsenal, as described in the budget request. The
Committee has reallocated the direct funding for fiscal year
2001 to both Watervliet and Rock Island Arsenals (an increase
of $11,500,000 for Rock Island Arsenal above the budget
request, and a reduction for Watervliet), and reduced the
request for industrial preparedness due to under execution. The
Committee is aware that the Office of the Secretary of Defense
has directed the Army to study the scale and capacity of the
arsenals and ammunition plants, in an effort to mitigate the
need for further cash subsidies. The Army shall provide this
report to the Committee no later than September 15, 2000.
Real Property Maintenance.--Despite the determined efforts
of the Committee to fund the training operations which the Army
conducts to achieve measurable readiness standards, the service
has repeatedly failed to execute the plans presented to, and
approved by Congress. The Army explains this migration of
training resources to other activities as ``fact-of-life''
adjustments required to balance funding levels across the
Operation and Maintenance appropriation. To protect the
training subactivity groups associated with operational
readiness, the Committee has supported fully the Army's real
property maintenance and base operations plan. The Committee
directs that real property maintenance funds recommended in the
bill shall provide the following program in fiscal year 2001:
[In thousands of dollars]
Committee
Command Recommendation
AMC..................................................... 100,164
ATEC.................................................... 31,412
COE..................................................... 3,819
EUSA.................................................... 117,400
FORSCOM................................................. 315,000
MDW..................................................... 39,800
MEDCOM.................................................. 19,012
MTMC.................................................... 11,650
OSA..................................................... 15,000
TRADOC.................................................. 265,000
USAREUR................................................. 284,250
USARPAC................................................. 172,000
USARSO.................................................. 5,000
USMA.................................................... 49,668
--------------------------------------------------------
____________________________________________________
Total............................................. 1,429,175
Air Battle Captain.--The Committee has included $1,250,000
for the Air Battle Captain helicopter flight training program.
Of this amount, $250,000 shall be directed to a national
recruitment campaign specifically targeted to the program. The
Secretary of the Army is directed to provide a detailed
recruitment plan to the Committee for its review within sixty
days of enactment of this Act. The Committee intends that the
balance of this funding shall be expended on activities
directly associated with flight training prescribed by the Air
Battle Captain program curriculum for helicopter training.
Joint Assessment Neurological Examination Equipment Upgrade
for combat medical specialist.--The Committee recommends an
additional $1,500,000 for the Army Medical Center and School to
continue the joint assessment neurological evaluation equipment
upgrade for training and sustainment proficiency of the combat
medical specialist.
Recruiting studies.--The Committee continues to support the
recruiting efforts of the armed services. Nevertheless, within
the Department of Defense studies of the recruiting market are
manifold. The Defense Human Resources Activity conducts the
Joint Market Research Program, the Office of the Secretary of
Defense conducts studies regarding policy options for
recruiting the college market, and the Army's Office of
Economic and Manpower Analysis studies the recruiting market
and costs. Given the wealth of information available to the
Department, the Committee has adjusted the funding available
for contractor studies to programs of a higher priority.
Charlestown Naval Auxiliary Landing Field.--The Committee
encourages the Corps of the Engineers to complete the remaining
environmental remediation work at this site as expeditiously as
possible.
Mounted Urban Combat Training.--The Committee notes that
the Mounted Urban Combat Training (MUCT) site was dedicated
earlier this year at Fort Knox. The MUCT provides excellent
training opportunities for mounted forces in urban settings,
and the Committee strongly supports increased emphasis on this
type of training. Therefore, the Committee directs the Army to
provide an additional $4,000,000 to further enhance the MUCT's
simulation infrastructure.
Operation and Maintenance, Navy
Appropriations, 2000.................................... $22,958,784,000
Budget estimate, 2001................................... 23,250,154,000
Committee recommendation................................ 23,398,254,000
The Committee recommends an appropriation of
$23,398,254,000. This is $148,100,000 above the budget
estimate.
SUMMARY OF COMMITTEE ADJUSTMENTS
Allocations of the Committee adjustments are made for each
operation and maintenance, Navy funding category identified in
the Department's O-1 submission. A table showing the budget
estimate, Committee adjustment, and recommended funding level
by O-1 category is provided below. Proposed transfers of funds
within budget activity funding categories in excess of
$15,000,000 are subject to standard reprogramming procedures.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2000 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
MISSION AND OTHER FLIGHT OPERATIONS.................. 2,636,230 2,636,230 ...............
FLEET AIR TRAINING................................... 798,956 798,956 ...............
INTERMEDIATE MAINTENANCE............................. 59,407 59,407 ...............
AIR OPERATIONS AND SAFETY SUPPORT.................... 102,182 102,182 ...............
AIRCRAFT DEPOT MAINTENANCE........................... 648,745 653,745 +5,000
AIRCRAFT DEPOT OPERATIONS SUPPORT.................... 22,044 22,044 ...............
SHIP OPERATIONS:
MISSION AND OTHER SHIP OPERATIONS.................... 2,237,075 2,237,075 ...............
SHIP OPERATIONAL SUPPORT AND TRAINING................ 539,919 539,919 ...............
INTERMEDIATE MAINTENANCE............................. 393,478 393,478 ...............
SHIP DEPOT MAINTENANCE............................... 2,113,052 2,145,052 +32,000
SHIP DEPOT OPERATIONS SUPPORT........................ 1,050,703 1,086,703 +36,000
COMBAT OPERATIONS/SUPPORT:
COMBAT COMMUNICATIONS................................ 371,080 371,080 ...............
ELECTRONIC WARFARE................................... 16,452 16,452 ...............
SPACE SYSTEMS AND SURVEILLANCE....................... 167,779 167,779 ...............
WARFARE TACTICS...................................... 141,835 161,835 +20,000
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY............. 257,981 269,981 +12,000
COMBAT SUPPORT FORCES................................ 548,600 548,600 ...............
EQUIPMENT MAINTENANCE................................ 163,062 163,062 ...............
DEPOT OPERATIONS SUPPORT............................. 791 791 ...............
WEAPONS SUPPORT:
CRUISE MISSILE....................................... 139,779 139,779 ...............
FLEET BALLISTIC MISSILE.............................. 816,722 816,722 ...............
IN-SERVICE WEAPONS SYSTEMS SUPPORT................... 48,635 48,635 ...............
WEAPONS MAINTENANCE.................................. 381,806 403,806 +22,000
WORKING CAPITAL FUND SUPPORT: NWCF SUPPORT............... 19,100 19,100 ...............
BASE SUPPORT:
REAL PROPERTY MAINTENANCE............................ 866,050 866,050 ...............
BASE SUPPORT......................................... 2,151,215 2,151,215 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 1........................... 16,692,678 16,819,678 +127,000
BUDGET ACTIVITY 2: MOBILIZATION:
READY RESERVE AND PREPOSITIONING FORCES: SHIP 428,418 428,418 ...............
PREPOSITIONING AND SURGE................................
ACTIVATIONS/INACTIVATIONS:
AIRCRAFT ACTIVATIONS/INACTIVATIONS................... 2,939 2,939 ...............
SHIP ACTIVATIONS/INACTIVATIONS....................... 193,464 209,464 +16,000
MOBILIZATION PREPAREDNESS:
FLEET HOSPITAL PROGRAM............................... 23,707 23,707 ...............
INDUSTRIAL READINESS................................. 1,112 1,112 ...............
COAST GUARD SUPPORT.................................. 19,294 19,294 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 2........................... 668,934 684,934 +16,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
OFFICER ACQUISITION.................................. 90,121 90,121 ...............
RECRUIT TRAINING..................................... 6,594 6,594 ...............
RESERVE OFFICERS TRAINING CORPS (ROTC)............... 77,918 77,918 ...............
BASIC SKILLS AND ADVANCED TRAINING:
SPECIALIZED SKILL TRAINING........................... 276,861 281,161 +4,300
FLIGHT TRAINING...................................... 342,553 342,553 ...............
PROFESSIONAL DEVELOPMENT EDUCATION................... 107,625 110,625 +3,000
TRAINING SUPPORT..................................... 186,225 186,225 ...............
RECRUITING, AND OTHER TRAINING AND EDUCATION:
RECRUITING AND ADVERTISING........................... 180,737 180,737 ...............
OFF-DUTY AND VOLUNTARY EDUCATION..................... 86,613 86,613 ...............
CIVILIAN EDUCATION AND TRAINING...................... 56,234 55,234 -1,000
JUNIOR ROTC.......................................... 31,372 34,472 +3,100
REAL PROPERTY MAINTENANCE............................ 198,071 198,071 ...............
BASE SUPPORT......................................... 324,715 324,715 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 3........................... 1,965,639 1,975,039 +9,400
BUDGET ACTIVITY 4: ADMIN AND SERVICEWIDE ACTIVITIES:
SERVICEWIDE SUPPORT:
ADMINISTRATION....................................... 618,145 621,145 +3,000
EXTERNAL RELATIONS................................... 19,987 19,987 ...............
CIVILIAN MANPOWER AND PERSON MANAGEMENT.............. 114,660 114,660 ...............
MILITARY MANPOWER AND PERSON MANAGEMENT.............. 97,812 97,812 ...............
OTHER PERSONNEL SUPPORT.............................. 187,270 187,270 ...............
SERVICEWIDE COMMUNICATIONS........................... 308,225 308,225 ...............
COMMISSARY OPERATIONS................................ ............... ............... ...............
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT:
SERVICEWIDE TRANSPORTATION........................... 186,105 186,105 ...............
PLANNING, ENGINEERING AND DESIGN..................... 355,482 352,482 -3,000
ACQUISITION AND PROGRAM MANAGEMENT................... 721,560 721,560 ...............
AIR SYSTEMS SUPPORT.................................. 303,087 303,087 ...............
HULL, MECHANICAL AND ELECTRICAL SUPPORT.............. 61,092 61,092 ...............
COMBAT/WEAPONS SYSTEMS............................... 47,240 47,240 ...............
SPACE AND ELECTRONIC WARFARE SYSTEMS................. 54,260 54,260 ...............
SECURITY PROGRAMS: SECURITY PROGRAMS..................... 622,854 622,854 ...............
SUPPORT OF OTHER NATIONS:
INTERNATIONAL HEADQUARTERS AND AGENCIES.............. 8,508 8,508 ...............
REAL PROPERTY MAINTENANCE............................ 109,485 109,485 ...............
BASE SUPPORT......................................... 157,131 157,131 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 4........................... 3,972,903 3,972,903 ...............
REAL PROPERTY MAINTENANCE.................................... ............... ............... ...............
FORCE PROTECTION ASHORE...................................... ............... ............... ...............
CLASSIFIED PROGRAMS UNDISTRIBUTED............................ ............... 5,700 +5,700
GENERAL REDUCTION, NATIONAL DEF STOCKPILE FUND............... -50,000 -50,000 ...............
BASE SUPPORT................................................. ............... ............... ...............
NAVY ENVIRONMENTAL LEADERSHIP PROGRAM........................ ............... ............... ...............
EXECUTIVE EDUCATION DEMONSTRATION PROJECT.................... ............... ............... ...............
SPARES....................................................... ............... ............... ...............
MANAGEMENT HEADQUARTERS...................................... ............... ............... ...............
REDUCTION IN JCS EXERCISES................................... ............... ............... ...............
CONTRACT AND ADVISORY SERVICES............................... ............... -10,000 -10,000
COMMUNICATIONS REDUCTION..................................... ............... ............... ...............
MARITIME FIRE TRAINING CENTER................................ ............... ............... ...............
MTAPP........................................................ ............... 2,000 +2,000
UNOBLIGATED BALANCE, PENTAGON RENOVATION..................... ............... -2,000 -2,000
==================================================
TOTAL, OPERATION AND MAINTENANCE, NAVY................. 23,250,154 23,398,254 +148,100
TRANSFER........................................... (50,000) (50,000) ...............
--------------------------------------------------
TOTAL FUNDING AVAILABLE................................ (23,300,154) (23,448,254) (+148,100)
----------------------------------------------------------------------------------------------------------------
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget activity 1: Operating Forces:s of dollars]
4600 C-12 spares program.................................. +5,000
5000 LHA Midlife.......................................... +32,000
5050 Ship Depot Operations Support Pearl Harbor Shipyard.. +24,000
5050 Shipyard Apprentice Program.......................... +12,000
5400 Warfare Tactics PMRF facilities...................... +20,000
5450 Meteorology and oceanography......................... +7,000
5450 UNOLS................................................ +5,000
5950 MK-45 Overhaul....................................... +12,000
5950 CIWS overhaul........................................ +10,000
Budget activity 2: Mobilization:
6500 Ship Disposal project................................ +16,000
Budget activity 3: Training and Recruiting:
7200 Mark 53 (NULKA) training and support................. +4,300
7300 NUWC MBA program..................................... +2,000
7300 JMEANS-N, Naval War College.......................... +1,000
7650 Civilian Education and Training...................... -1,000
7700 JROTC................................................ +2,100
7700 Naval Sea Cadet Corps................................ +1,000
Budget activity 4: Administration and servicewide activities:
8000 Biometrics support................................... +3,000
8550 Planning, engineering and design..................... -3,000
Undistributed:
9280 Classified........................................... +5,700
9380 Contract and Advisory Services....................... -10,000
9410 MTAPP................................................ +2,000
9415 Unobligated balance, Pentagon Renovation............. -2,000
COMMITTEE ADJUSTMENTS
Program reductions.--The Committee remains concerned with
the growing difficulties experienced by the Navy in sustaining
non-deployed readiness. The Committee has recommended program
increases for weapons maintenance, ship depot maintenance and
repair, and the Shipyard Apprentice program.
Pearl Harbor Navy Shipyard.--The Committee recommends
$345,000,000 for the Pearl Harbor Navy shipyard to provide full
funding for the Navy's planned maintenance programs and the
shipyard apprenticeship program. This amount will also include
funds to allow for the introduction of 150 new apprentices and
current apprentices to receive full time pay for the coming
year. In the past few years, shipyard managers have authorized
separation benefits to workers on a one for one replacement
with apprentice hires. The Committee does not believe an
apprentice can replace a seasoned shipyard worker initially.
Therefore, the Committee suggests the shipyard should not
reduce its more senior workers at least until the apprentice
has completed his or her apprenticeship. The Committee is also
advised that the workforce levels at the shipyard are
approaching a level where the ability to conduct complex
nuclear work packages may be jeopardized. The Committee wants
to be certain that Pearl Harbor maintains the personnel and
skills necessary to conduct the maintenance on nuclear and
conventional ships that is planned for the shipyard to include
the possibility of refueling nuclear submarines. Finally, the
Committee understands that on occasion the Navy is required to
use borrowed workers from other shipyards to manage its
personnel. While the Committee does not oppose this policy it
believes it should be used sparingly and it should not exceed
an average of 50 workers per year. In recognition that
additional workers are required to meet currently forecasted
ship maintenance and the other requirements noted here, the
Committee directs the Navy to increase the workforce at the
shipyard accordingly.
Pacific Missile Range Facility.--The Committee recommends
$54,500,000 for base and range operations at the Pacific
Missile Range Facility. This amount is $20,000,000 above the
level requested. In recognition of the crucial role PMRF will
have for the Navy's TBMD programs, fleet training and other
test and evaluation efforts, the Committee directs the Navy to
program no less than this amount for the range in the coming
years. The Committee is aware of the potable water, flood
control, wastewater systems, and related infrastructures that
are potentially disruptive to base operations and therefore,
recommends $3,000,000 to repair, operate and maintain this
complex water system upon which PMRF depends.
Hunter's Point Naval Shipyard.--The Committee is concerned
about the status of environmental remediation at Hunter's
Point, San Francisco. The Committee directs the Department of
the Navy, in conveying parcels of Hunters Point to the city of
San Francisco, to take all necessary steps, funding and
otherwise, to ensure the timely remediation of hazardous
substances on these parcels in accordance with Federal and
State regulatory standards, including CERCLA, to a level
consistent with the range of uses in the city's adopted
redevelopment plan as incorporated in the Navy's final
environmental baseline survey. The Secretary of the Navy is
directed to report to the Appropriations Committee no later
than January 15, 2001, on the status of the conveyance and
remediation of this property.
Naval Training Internship Program.--The Committee supports
the Naval Training Program begun by four San Diego area Navy
commands and six educational agencies. The Navy is directed to
support this effort to teach and develop a skilled work force.
Operation and Maintenance, Marine Corps
Appropriations, 2000.................................... $2,808,354,000
Budget estimate, 2001................................... 2,705,658,000
Committee recommendation................................ 2,729,758,000
The Committee recommends an appropriation of
$2,729,758,000. This is $24,100,000 above the budget estimate.
SUMMARY OF COMMITTEE ADJUSTMENTS
Allocations of the Committee adjustments are made for each
operation and maintenance, Marine Corps funding category
identified in the Department's O-1 submission. A table showing
the budget estimate, Committee adjustment, and recommended
funding level by O-1 category is provided below. Proposed
transfers of funds within budget activity funding categories in
excess of $15,000,000 are subject to standard reprogramming
procedures.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2001 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS
BUDGET ACTIVITY 1: OPERATING FORCES:
EXPEDITIONARY FORCES:
OPERATIONAL FORCES................................... 420,702 443,402 +22,700
FIELD LOGISTICS...................................... 235,561 235,561 ...............
DEPOT MAINTENANCE.................................... 97,194 97,194 ...............
BASE SUPPORT......................................... 760,299 760,299 ...............
REAL PROPERTY MAINTENANCE............................ 394,789 394,789 ...............
USMC PREPOSITIONING:
MARITIME PREPOSITIONING.............................. 82,390 82,390 ...............
NORWAY PREPOSITIONING................................ 3,891 3,891 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 1........................... 1,994,826 2,017,526 +22,700
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
RECRUIT TRAINING..................................... 10,655 10,655 ...............
OFFICER ACQUISITION.................................. 300 300 ...............
BASE SUPPORT......................................... 55,649 55,649 ...............
REAL PROPERTY MAINTENANCE............................ 19,782 19,782 ...............
BASIC SKILLS AND ADVANCED TRAINING:
SPECIALIZED SKILLS TRAINING.......................... 32,975 32,975 ...............
FLIGHT TRAINING...................................... 166 166 ...............
PROFESSIONAL DEVELOPMENT EDUCATION................... 8,704 8,704 ...............
TRAINING SUPPORT..................................... 84,417 84,417 ...............
BASE SUPPORT......................................... 50,948 50,948 ...............
REAL PROPERTY MAINTENANCE............................ 28,762 28,762 ...............
RECRUITING AND OTHER TRAINING EDUCATION:
RECRUITING AND ADVERTISING........................... 100,001 100,001 ...............
OFF-DUTY AND VOLUNTARY EDUCATION..................... 17,961 17,961 ...............
JUNIOR ROTC.......................................... 11,917 12,817 +900
BASE SUPPORT......................................... 8,006 8,006 ...............
REAL PROPERTY MAINTENANCE............................ 2,633 2,633 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 3........................... 432,876 433,776 +900
BUDGET ACTIVITY 4: ADMIN and SERVICEWIDE ACTIVITIES:
SERVICEWIDE SUPPORT:
SPECIAL SUPPORT...................................... 204,293 204,293 ...............
SERVICEWIDE TRANSPORTATION........................... 31,414 31,414 ...............
ADMINISTRATION....................................... 25,811 25,811 ...............
BASE SUPPORT......................................... 14,157 14,157 ...............
REAL PROPERTY MAINTENANCE............................ 2,281 2,281 ...............
COMMISSARY OPERATIONS................................ ............... ............... ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 4........................... 277,956 277,956 ...............
REAL PROPERTY MAINTENANCE.................................... ............... ............... ...............
BASE SUPPORT................................................. ............... ............... ...............
REDUCTION IN JCS EXERCISES................................... ............... ............... ...............
MARINE CORPS SECURITY GUARDS................................. ............... ............... ...............
SPARES/WRM................................................... ............... ............... ...............
COMMUNICATIONS REDUCTION..................................... ............... ............... ...............
IRV TRANSFER................................................. ............... ............... ...............
REINTERNMENT OF REMAINS...................................... ............... 500 +500
==================================================
TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS......... 2,705,658 2,729,758 +24,100
----------------------------------------------------------------------------------------------------------------
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget activity 1: Operating Forces:s of dollars]
10050 Joint Service NBC Defense Equipment Surveillance.... +3,700
10050 Lightweight Maintenance Enclosures.................. +10,000
10050 Polartec cold weather gear.......................... +5,000
10050 ECWCS............................................... +4,000
Budget activity 3: Training and Recruiting:
11300 JROTC............................................... +900
Undistributed:
12015 Reinterment of Remains.............................. +500
committee adjustments
Program shortfalls.--The Committee observes that the budget
request for Marine Corps expeditionary forces readiness is
below the levels appropriated in fiscal year 2000. Past funding
shortfalls in Navy and Marine Corps non-deployed readiness
activities continue to degrade the readiness of deploying
units.
Operation and Maintenance, Air Force
Appropriations, 2000.................................... $20,896,959,000
Budget estimate, 2001................................... 22,296,977,000
Committee recommendation................................ 22,268,977,000
The Committee recommends an appropriation of
$22,268,977,000. This is $28,000,000 below the budget estimate.
SUMMARY OF COMMITTEE ADJUSTMENTS
Allocations of the Committee adjustments are made for each
operation and maintenance, Air Force funding category
identified in the Department's O-1 submission. A table showing
the budget estimate, Committee adjustment, and recommended
funding level by O-1 category is provided below. Proposed
transfers of funds within budget activity funding categories in
excess of $15,000,000 are subject to standard reprogramming
procedures.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2001 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
PRIMARY COMBAT FORCES................................ 2,363,665 2,400,565 +36,900
PRIMARY COMBAT WEAPONS............................... 306,379 306,379 ...............
COMBAT ENHANCEMENT FORCES............................ 205,101 205,101 ...............
AIR OPERATIONS TRAINING.............................. 774,341 774,341 ...............
DEPOT MAINTENANCE.................................... 1,341,224 1,341,224 ...............
COMBAT COMMUNICATIONS................................ 1,093,924 1,091,924 -2,000
BASE SUPPORT......................................... 1,849,247 1,849,247 ...............
REAL PROPERTY MAINTENANCE............................ 739,807 742,607 +2,800
COMBAT RELATED OPERATIONS:
GLOBAL C3I AND EARLY WARNING......................... 680,464 680,464 ...............
NAVIGATION/WEATHER SUPPORT........................... 154,153 158,153 +4,000
OTHER COMBAT OPS SUPPORT PROGRAMS.................... 280,971 286,071 +5,100
JCS EXERCISES........................................ 37,052 37,052 ...............
MANAGEMENT/OPERATIONAL HEADQUARTERS.................. 124,998 124,998 ...............
TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES.......... 259,317 259,317 ...............
SPACE OPERATIONS:
LAUNCH FACILITIES.................................... 234,395 234,395 ...............
LAUNCH VEHICLES...................................... 116,766 116,766 ...............
SPACE CONTROL SYSTEMS................................ 248,564 238,564 -10,000
SATELLITE SYSTEMS.................................... 53,473 53,473 ...............
OTHER SPACE OPERATIONS............................... 114,729 114,729 ...............
BASE SUPPORT......................................... 377,605 377,605 ...............
REAL PROPERTY MAINTENANCE............................ 134,276 134,276 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 1........................... 11,490,451 11,527,251 +36,800
BUDGET ACTIVITY 2: MOBILIZATION:
MOBILITY OPERATIONS:
AIRLIFT OPERATIONS................................... 1,653,084 1,656,584 +3,500
AIRLIFT OPERATIONS C3I............................... 37,961 37,961 ...............
MOBILIZATION PREPAREDNESS............................ 146,133 146,133 ...............
DEPOT MAINTENANCE.................................... 305,244 305,244 ...............
PAYMENTS TO TRANSPORTATION BUSINESS AREA............. 429,775 429,775 ...............
BASE SUPPORT......................................... 466,832 466,832 ...............
REAL PROPERTY MAINTENANCE............................ 120,515 120,515 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 2........................... 3,159,544 3,163,044 +3,500
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
OFFICER ACQUISITION.................................. 68,142 68,142 ...............
RECRUIT TRAINING..................................... 4,302 4,302 ...............
RESERVE OFFICER TRAINING CORPS (ROTC)................ 61,522 61,522 ...............
BASE SUPPORT (ACADEMIES ONLY)........................ 68,220 61,220 -7,000
REAL PROPERTY MAINTENANCE (ACADEMIES ONLY)........... 64,655 64,655 ...............
BASIC SKILLS AND ADVANCED TRAINING:
SPECIALIZED SKILL TRAINING........................... 256,003 256,003 ...............
FLIGHT TRAINING...................................... 618,293 618,293 ...............
PROFESSIONAL DEVELOPMENT EDUCATION................... 109,263 109,263 ...............
TRAINING SUPPORT..................................... 75,599 75,599 ...............
DEPOT MAINTENANCE.................................... 11,626 11,626 ...............
BASE SUPPORT (OTHER TRAINING)........................ 471,268 469,268 -2,000
REAL PROPERTY MAINTENANCE (OTHER TRAINING)........... 127,117 127,117 ...............
RECRUITING, AND OTHER TRAINING AND EDUCATION:
RECRUITING AND ADVERTISING........................... 113,524 113,524 ...............
EXAMINING............................................ 3,483 3,483 ...............
OFF DUTY AND VOLUNTARY EDUCATION..................... 87,032 87,032 ...............
CIVILIAN EDUCATION AND TRAINING...................... 69,633 68,633 -1,000
JUNIOR ROTC.......................................... 31,819 34,219 +2,400
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 3........................... 2,241,501 2,233,901 -7,600
BUDGET ACTIVITY 4: ADMIN AND SERVICEWIDE ACTIVITIES:
LOGISTICS OPERATIONS:
LOGISTICS OPERATIONS................................. 985,411 985,411 ...............
TECHNICAL SUPPORT ACTIVITIES......................... 396,144 396,144 ...............
SERVICEWIDE TRANSPORTATION........................... 222,395 222,395 ...............
DEPOT MAINTENANCE.................................... 55,398 55,398 ...............
BASE SUPPORT......................................... 1,131,172 1,131,172 ...............
REAL PROPERTY MAINTENANCE............................ 341,091 352,091 +11,000
SERVICEWIDE ACTIVITIES:
ADMINISTRATION....................................... 153,206 156,206 +3,000
SERVICEWIDE COMMUNICATIONS........................... 322,654 322,654 ...............
PERSONNEL PROGRAMS................................... 146,783 146,783 ...............
RESCUE AND RECOVERY SERVICES......................... 59,073 59,073 ...............
ARMS CONTROL......................................... 41,094 39,094 -2,000
OTHER SERVICEWIDE ACTIVITIES......................... 590,249 593,249 +3,000
OTHER PERSONNEL SUPPORT.............................. 35,109 33,109 -2,000
CIVIL AIR PATROL CORPORATION......................... 13,917 19,417 +5,500
COMMISSARY OPERATIONS................................ ............... ............... ...............
BASE SUPPORT......................................... 237,050 237,050 ...............
MAINTENANCE OF REAL PROPERTY......................... 25,239 25,239 ...............
SECURITY PROGRAMS: SECURITY PROGRAMS..................... 685,834 685,834 ...............
SUPPORT TO OTHER NATIONS: INTERNATIONAL SUPPORT.......... 13,662 13,662 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 4............................... 5,455,481 5,473,981 +18,500
CLASSIFIED PROGRAMS UNDISTRIBUTED............................ ............... 1,500 +1,500
GENERAL REDUCTION, NATIONAL DEF STOCKPILE FUND............... -50,000 -50,000 ...............
BASE SUPPORT................................................. ............... ............... ...............
FORCE PROTECTION INFRASTRUCTURE.............................. ............... ............... ...............
REAL PROPERTY MAINTENANCE.................................... ............... ............... ...............
SPARES....................................................... ............... ............... ...............
NBC HIGH LEVERAGE PROGRAMS................................... ............... ............... ...............
C130J LOGISTICS AND TRAINING................................. ............... ............... ...............
ICBM PRIME CONTRACT.......................................... ............... ............... ...............
AEF JOINT EXPERIMENTATION (JEFX)............................. ............... ............... ...............
MANAGEMENT HEADQUARTERS...................................... ............... ............... ...............
REDUCTION IN JCS EXERCISES................................... ............... ............... ...............
CONTRACT AND ADVISORY SERVICES............................... ............... -37,000 -37,000
RIVET JOINT SUPPORT.......................................... ............... ............... ...............
AIR FORCE MTAP............................................... ............... 4,000 +4,000
AIR FORCE ICS TRANSFER....................................... ............... ............... ...............
COMMUNICATIONS REDUCTION..................................... ............... ............... ...............
ADMINISTRATIVE UNDEREXECUTION................................ ............... ............... ...............
EXCESS CARRYOVER, WORKING CAPITAL FUND....................... ............... -52,200 -52,200
UNOBLIGATED BALANCE, PENTAGON RENOVATION..................... ............... -2,000 -2,000
TRAVEL....................................................... ............... -5,000 -5,000
ELMENDORF AFB TRANSPORTATION INFRASTRUCTURE.................. ............... 10,000 +10,000
COLLEGE/OFFICER CANDIDATE INITIATIVE......................... ............... 1,500 +1,500
==================================================
TOTAL, O&M, AIR FORCE.................................. 22,296,977 22,268,977 -28,000
TRANSFER........................................... (50,000) (50,000) ...............
--------------------------------------------------
TOTAL FUNDING AVAILABLE................................ (22,346,977) (22,318,977) (-28,000)
----------------------------------------------------------------------------------------------------------------
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget activity 1: Operating Forces:s of dollars]
12600 B-52 attrition reserve.............................. +36,900
12800 Communications, other contracts..................... -2,000
12900 Keesler AFB, weatherproofing........................ +2,800
13450 Space Control Systems underexecution................ -10,000
13050 University Partnering for Operational Support....... +4,000
13100 TACCSF upgrades and operations...................... +5,100
Budget activity 2: Mobilization:
13850 PACAF Airlift support............................... +3,500
Budget activity 3: Training and Recruiting:
14450 Facility Investment Strategy........................ -7,000
14800 Base Support and Other Training underexecution...... -2,000
15100 Civilian education and training..................... -1,000
15150 JROTC............................................... +2,400
Budget activity 4: Administration and servicewide activities:
15550 RPM Eielson utilidors............................... +10,000
15550 Hickam AFB alternative fuel vehicle program......... +1,000
15650 Biometrics Support.................................. +3,000
15900 Arms Control........................................ -2,000
15950 Other Servicewide activities, other contracts....... -4,000
15950 Iodine 131 experminentation......................... +5,000
15950 Iodine medical monitoring........................... +2,000
16000 Other Personnel Support underexecution.............. -2,000
16050 CAP................................................. +5,500
Undistributed:
16450 Classified.......................................... +1,500
16600 Contracts and advisory services..................... -37,000
16620 MTAPP............................................... +4,000
16652 Excess Carryover, Working Capital Fund.............. -52,200
16654 Unobligated balance, Pentagon Renovation............ -2,000
16658 Travel.............................................. -5,000
16659 Elmendorf AFB transportation infrastructure......... +10,000
16665 College/Officer candidate initiative................ +1,500
committee adjustments
B-52 Attrition Reserve Aircraft.--Despite the clear
direction provided by the Congress in Section 8107 of Public
Law 106-79, the Air Force failed to adequately fund the total
inventory of B-52s during fiscal year 2001. The Committee has
provided sufficient funds in the operation and maintenance,
procurement and military personnel appropriations to support a
force structure of 94 aircraft. The Committee directs the Air
Force to treat all 94 B-52s now in the force structure as
aircraft to be retained for the 6-year period beginning October
1, 2000. Furthermore, the Committee notes with extreme
displeasure the Air Force's failure to comply with current law
regarding funding of B-52s and reiterates that the 94 B-52s
must be funded throughout the FYDP in subsequent budget
requests. Finally, the Committee directs the Air Force to
procure during the FYDP sufficient kits to ensure that all 94
aircraft receive the same modifications and upgrades.
College/Officer candidate initiative.--The Committee
provides $1,500,000 for the Air Force to establish a program to
target individuals for recruitment and participation in college
funding and officer candidate programs who were nominated for
appointment to the Air Force Academy. These young men and women
have demonstrated their commitment to military service, and the
Secretary should work to identify opportunities to engage and
attract these individuals to available programs that provide
advanced education and the opportunity to pursue military
service, or subsequent admission to the Academy.
89th Air Wing.--The Committee has been informed that
passenger cabin noise levels in some of the 89th Air wings
aircraft are higher than anticipated. The Committee directs the
Air Force to examine this matter, and if warranted, provide
funding for the purchase of noise reducing, commercial off the
shelf headsets for the fleet.
Civil Air Patrol.--The Committee directs that the Air
Force, in cooperation with the Civil Air Patrol (CAP), report
back by April 1, 2001 on the status of the relationship between
the organizations and the governance and management of CAP. The
report should address at a minimum: the cost of Air Force
oversight of CAP, the cost of overhead in CAP, concerns and
recommendations of the General Accounting Office and Department
of Defense Inspector General, and any reductions to funding
recommended for counter-drug and other CAP programs.
Operation and Maintenance, Defense-Wide
Appropriations, 2000.................................... $11,489,483,000
Budget estimate, 2001................................... 11,920,069,000
Committee recommendation................................ 11,991,688,000
The Committee recommends an appropriation of
$11,991,688,000. This is $71,619,000 above the budget estimate.
SUMMARY OF COMMITTEE ADJUSTMENTS
Allocations of the Committee adjustments are made for each
operation and maintenance, Defense-wide funding category
identified in the Department's O-1 submission. A table showing
the budget estimate, Committee adjustment, and recommended
funding level by O-1 category is provided below. Proposed
transfers of funds within budget activity funding categories in
excess of $15,000,000 are subject to standard reprogramming
procedures.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2001 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, DEFENSE-WIDE
BUDGET ACTIVITY 1: OPERATING FORCES:
JOINT CHIEFS OF STAFF.................................... 396,489 396,489 ...............
SPECIAL OPERATIONS COMMAND............................... 1,263,572 1,263,572 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 1............................... 1,660,061 1,660,061 ...............
BUDGET ACTIVITY 2: MOBILIZATION: DEFENSE LOGISTICS AGENCY.... 45,677 45,677 ...............
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
AMERICAN FORCES INFORMATION SERVICE...................... 10,999 10,999 ...............
DEFENSE ACQUISITION UNIVERSITY........................... 100,331 100,331 ...............
DEFENSE FINANCE AND ACCOUNTING SERVICE................... 15,354 15,354 ...............
DEFENSE HUMAN RESOURCES ACTIVITY......................... 78,299 73,299 -5,000
DEFENSE SECURITY SERVICE................................. 7,445 7,445 ...............
DEFENSE THREAT REDUCTION AGENCY.......................... 1,089 1,089 ...............
SPECIAL OPERATIONS COMMAND............................... 49,158 57,158 +8,000
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 3............................... 262,675 265,675 +3,000
BUDGET ACTIVITY 4: ADMIN AND SERVICEWIDE ACTIVITIES:
AMERICAN FORCES INFORMATION SERVICE...................... 94,525 94,525 ...............
CIVIL MILITARY PROGRAMS.................................. 88,431 112,500 +24,069
CLASSIFIED AND INTELLIGENCE.............................. 4,207,597 4,187,097 -20,500
CLASSIFIED AND INTELLIGENCE (NO YEAR).................... ............... ............... ...............
DEFENSE CONTRACT AUDIT AGENCY............................ 348,658 346,658 -2,000
DEFENSE FINANCE AND ACCOUNTING SERVICE................... 1,416 1,416 ...............
DEFENSE HUMAN RESOURCES ACTIVITY......................... 184,856 179,856 -5,000
DEFENSE INFORMATION SYSTEMS AGENCY....................... 755,197 755,197 ...............
DEFENSE LEGAL SERVICES AGENCY............................ 12,596 12,596 ...............
DEFENSE LOGISTICS AGENCY................................. 1,143,496 1,154,496 +11,000
DEFENSE POW/MISSING PERSONS OFFICE....................... 14,827 14,827 ...............
DEFENSE SECURITY COOPERATION AGENCY...................... 67,598 57,598 -10,000
DEFENSE SECURITY SERVICE................................. 126,929 126,929 ...............
DEF THREAT REDUCTION AGENCY.............................. 215,624 213,624 -2,000
DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION............... 1,434,204 1,443,754 +9,550
JOINT CHIEFS OF STAFF.................................... 157,883 157,883 ...............
OFFICE OF ECONOMIC ADJUSTMENT............................ 22,495 49,495 +27,000
OFFICE OF THE SECRETARY OF DEFENSE....................... 417,126 427,626 +10,500
SPECIAL OPERATIONS COMMAND............................... 43,864 43,864 ...............
WASHINGTON HEADQUARTERS SERVICE.......................... 299,334 299,334 ...............
NATURAL DISASTERS........................................ ............... ............... ...............
SPECIAL PROGRAMS......................................... 315,000 315,000 ...............
--------------------------------------------------
TOTAL, BUDGET ACTIVITY 4............................... 9,951,656 9,994,275 +42,619
LEGACY....................................................... ............... 15,000 +15,000
IMPACT AID................................................... ............... 20,000 +20,000
JCS MOBILITY ENHANCEMENT FUND................................ ............... ............... ...............
HUMAN RESOURCES ENTERPRISE STRATEGY.......................... ............... ............... ...............
MANAGEMENT HEADQUARTERS REDUCTION............................ ............... ............... ...............
CONTRACT AND ADVISORY SERVICES............................... ............... -10,000 -10,000
COMMUNITY RETRAINING INITIATIVE.............................. ............... ............... ...............
PENTAGON RENOVATION TRANSFER................................. ............... ............... ...............
ARMED FORCES RETIREMENT HOME RPM............................. ............... ............... ...............
PACIFIC COMMAND REGIONAL INITIATIVE.......................... ............... ............... ...............
UNOBLIGATED BALANCE, PENTAGON RENOVATION..................... ............... -2,000 -2,000
JEFFERSON PROJECT............................................ ............... 3,000 +3,000
==================================================
TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE......... 11,920,069 11,991,688 +71,619
----------------------------------------------------------------------------------------------------------------
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget activity 3: Training and Recruiting:llars]
17480 DHRA, DLAMP......................................... -5,000
17600 MH-53J Simulator Upgrades........................... +8,000
Budget activity 4: Administration and servicewide activities:
17775 Civil-Military Programs............................. +24,069
17800 Classified.......................................... -20,500
17900 DCAA Civilian personnel underexecution.............. -2,000
18000 DHRA................................................ -5,000
18200 DLA equipment purchases and other command
initiatives............................................. -4,000
18200 DLA Aging Aircraft Program.......................... +15,000
18310 DSCA, PFP and SEDM.................................. -10,000
18475 DTRA................................................ -2,000
18500 DoDDEA, Galena IDEA................................. +4,000
18500 DoDDEA, Math Teacher Leadership..................... +550
18500 DoDDEA, Special Education Support................... +5,000
18650 OEA, Adak Reuse support............................. +7,000
18650 OEA, Fitzsimmons Army Hospital...................... +10,000
18650 OEA, Charleston Naval Shipyard, Building 234........ +10,000
18700 OSD, studies and analysis........................... -5,000
18700 OSD, DESCIM......................................... -5,000
18700 OSD, Environmental Security Cooperation............. -1,000
18700 OSD, Pacific Command regional initiative............ +20,000
18700 OSD, Clara Barton Center............................ +1,500
Undistributed:
19000 Legacy.............................................. +15,000
19020 Impact Aid.......................................... +20,000
19090 CAAS................................................ -10,000
19152 Unobligated balance, Pentagon Renovation............ -2,000
19154 Jefferson project................................... +3,000
COMMITTEE ADJUSTMENTS
Exercise Northern Edge.--The Committee commends the Joint
Staff for funding exercise Northern Edge in fiscal year 2001 as
a part of the Chairman of the Joint Chiefs of Staff exercise
program. The Secretary of Defense shall transfer the
appropriate level of funds from CJCS exercise funds to the
service operation and maintenance accounts to fund the
incremental costs of the exercise.
Defense Threat Reduction Agency.--The Committee recommends
that the Defense Threat Reduction Agency provide financial
support in the amount of $100,000 to the annual Arms Control
Conference hosted by the Cooperative Monitoring Center at
Sandia National Laboratories.
Legacy Program.--The Committee provides $15,000,000 for
continuation of the Legacy program. Of interest to the
Committee are several important recovery and preservation
projects. The Committee supports the work of the Naval
Historical Center underwater archaeology program, and its work
to preserve the naval history in the Lake Champlain basin. Of
the funds provided for the Legacy program, the Committee
includes funding for the efforts of the Navy to preserve these
important artifacts, including revolutionary war gunboats.
Of equal importance to the Committee is the recovery and
preservation of three Civil War vessels: the H.L. Hunley, a
Civil War submarine; the U.S.S. Monitor, a Civil War ironclad
warship; and, the C.S.S. Alabama, a Civil War commerce raider.
Survivability program.--If funds become available during
the execution year, the Committee supports funding of the
National Security and Civilian Infrastructure Weapons
Survivability Program. This program is needed to determine the
implications of adversarial efforts to intentionally disrupt
national security and civilian-based infrastructures, and to
commence planning for effective protection and mitigation.
Strategic Technology Assessment Program.--The Committee
supports the Strategic Technology Assessment Program. This
program has produced significant results in tracking the
effects of foreign technology development, particularly non-
traditional military systems development based on commercially
created technology. The Strategic Technology Assessment Program
is an important compliment to traditional intelligence
gathering techniques. It is meeting the immediate needs of the
Commander-in-Chiefs (CINCs) and other Department of Defense
(DoD) elements. However, there is a long-term requirement to
provide funding to build the infrastructure to sustain this
program. The Committee recommends the DoD continue to support
this program and provide sustainment funding in the future.
other defense programs
CIVIL-MILITARY PROGRAMS
The Committee continues to support the Department's civil-
military programs and provides a total of $112,500,000 for
fiscal year 2001 as follows:
[In thousands of dollars]
Youth Challenge Program....................................... 62,500
Innovative Readiness Training................................. 30,000
Starbase Youth Program........................................ 10,000
Reserve Support to CINCs...................................... 10,000
The Committee directs the Department to report to the
Committee on Appropriations on the status on the status of the
obligation of these funds not later than April 15, 2001.
Reserve and National Guard Operation and Maintenance
Operation and Maintenance, Army Reserve
Appropriations, 2000.................................... $1,469,176,000
Budget estimate, 2001................................... 1,521,418,000
Committee recommendation................................ 1,529,418,000
The Committee recommends an appropriation of
$1,529,418,000. This is $8,000,000 above the budget estimate.
All recommended adjustments to the budget estimate,
including those items discussed elsewhere in this report, are
summarized below:
[In thousands of dollars]
Committee
Program adjustment
Recruiting.............................................. +8,000
--------------------------------------------------------
____________________________________________________
Total adjustments................................. +8,000
Recommended appropriations.............................. 1,529,418
Operation and Maintenance, Navy Reserve
Appropriations, 2000.................................... $958,978,000
Budget estimate, 2001................................... 960,946,000
Committee recommendation................................ 968,946,000
The Committee recommends an appropriation of $968,946,000.
This is $8,000,000 above the budget estimate.
All recommended adjustments to the budget estimate,
including those items discussed elsewhere in this report, are
summarized below:
[In thousands of dollars]
Committee
Program adjustment
Flying hour program shortfall................................. +3,000
Recruiting.................................................... +5,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +8,000
Recommended appropriations.................................... 968,946
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2000.................................... $138,911,000
Budget estimate, 2001................................... 133,959,000
Committee recommendation................................ 141,159,000
The Committee recommends an appropriation of $141,159,000.
This is $7,200,000 above the budget estimate.
All recommended adjustments to the budget estimate,
including those items discussed elsewhere in this report, are
summarized below:
[In thousands of dollars]
Committee
Program adjustment
Initial issue................................................. +5,200
Maintenance of aging equipment................................ +2,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +7,200
Recommended appropriations.................................... 141,159
Operation and Maintenance, Air Force Reserve
Appropriations, 2000.................................... $1,782,591,000
Budget estimate, 2001................................... 1,885,859,000
Committee recommendation................................ 1,893,859,000
The Committee recommends an appropriation of
$1,893,859,000. This is $8,000,000 above the budget estimate.
All recommended adjustments to the budget estimate,
including those items discussed elsewhere in this report, are
summarized below:
[In thousands of dollars]
Committee
Program adjustment
Flying hour program shortfall................................. +4,000
Depot maintenance............................................. +4,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +8,000
Recommended appropriations.................................... 1,893,859
Operation and Maintenance, Army National Guard
Appropriations, 2000.................................... $3,161,378,000
Budget estimate, 2001................................... 3,182,335,000
Committee recommendation................................ 3,330,535,000
The Committee recommends an appropriation of
$3,330,535,000. This is $148,200,000 above the budget estimate.
All recommended adjustments to the budget estimate,
including those items discussed elsewhere in this report, are
summarized below:
[In thousands of dollars]
Committee
Program adjustments
Real property maintenance backlog............................. +32,000
Distributed learning project.................................. +65,700
Additional full-time support (technicians).................... +20,500
Emergency spill response program.............................. +1,000
School house support.......................................... +7,000
Extended cold weather clothing system......................... +12,000
WMD implementation plan....................................... +10,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +148,200
Recommended appropriations
3,330,535
Real property maintenance, Army National Guard.--During the
past several years, the Committee provided an increase for in-
house recurring maintenance and day-to-day repairs, as well as
in-house and contract projects required to maintain, repair,
and adapt facility infrastructure to meet mission needs. The
Committee intends for these funds to be used to reduce the
growing Army National Guard real property maintenance project
backlog within the 54 Army Guard organizations, not for studies
or other administrative functions. The funds provided under
this heading are in addition to any other funds appropriated to
the Army for real property maintenance on behalf of the Army
National Guard. It is the Committee's intent that all real
property maintenance funding provided to the Army National
Guard is intended for the repair of real property and real
property facilities not for diversion to other requirements.
The Committee directs the Chief of the National Guard Bureau
provide to the Committee of Appropriations a report detailing
how all funds appropriated for real property maintenance to the
Army National Guard will be allocated not later than April 15,
2001.
Fort Harrison, MT, infrastructure improvements.--Of the
funds provided under this heading for real property
maintenance, the Committee directs that $2,000,000 be used for
infrastructure improvements.
Distributive training technology program.--The Committee
provides an increase of $65,700,000 in the Army National Guard
``Operation and maintenance'' appropriation and $29,100,000 in
the ``Other procurement, Army Information System''
appropriation for distributed learning requirements. The
Committee continues to support this program which has greatly
expanded availability effectiveness and efficiency of training
through distance learning. The project has also enhanced
command and control capabilities for units in the field,
ensuring prompt, coordinated responses to Federal and State
emergencies.
The Committee directs that funding for the distributed
learning initiative be spent only for expansion and
continuation of the program. The Committee further directs the
National Guard Bureau provide to the congressional defense
committees a report on how the Department intends to allocate
funding for this program in fiscal year 2001 not later than
February 15, 2001.
The Committee recognizes the potential of distributed
simulations as part of distributed learning, and is impressed
with the unique capabilities and plans of the Consolidated
Interactive Virtual Information Center (CIVIC). The Committee
urges the National Guard bureau to consider the programs of
CIVIC in allocating the additional funds provided for
distributed learning.
Homeland Defense Initiative, Camp Gruber, OK and Camp
Dawson, WV.--The Committee directs the Chief of the National
Guard Bureau to conduct a feasibility study to assess the
establishment of combat training centers for local, State and
Federal entities in response to weapons of mass destruction
(WMD) threats at Camp Gruber, OK and Camp Dawson, WV. This
report should focus on WMD, first responder, urban combat and
counterdrug training and other areas that will prepare
organizations to respond to these important national security
threats. The report should be provided to the congressional
defense committees by March 5, 2001.
Computer emergency response teams.--The Committee remains
concerned about the security of key national security computer
systems. Due to the shortage of qualified computer programmers
and systems operators throughout the nation, the military is
having trouble attracting and retaining qualified personnel to
carry out this critical mission. The reserve component,
especially the National Guard, is well positioned to carry out
this mission. The Committee urges the Department of Defense to
examine the role of the reserves in the carrying out
information operations, information assurance and information
security missions.
WMD learning courseware.--The Committee understands that
the Washington State Army National Guard has been tasked as the
number one regional response team for emergencies in the
Pacific Northwest. In order to take advantage of ongoing
initiatives involving the Washington Guard, the Committee
encourages the National Guard Bureau to fund online learning
course development and commercial off-the-shelf (COTS)
management system software and hardware for this organization.
This effort continues online course development for the over
120 training courses that the National Guard has identified as
essential for WMD-related training.
Operation and Maintenance, Air National Guard
Appropriations, 2000.................................... $3,241,138,000
Budget estimate, 2001................................... 3,446,375,000
Committee recommendation................................ 3,481,775,000
The Committee recommends an appropriation of
$3,481,775,000. This is $35,400,000 above the budget estimate.
All recommended adjustments to the budget estimate,
including those items discussed elsewhere in this report, are
summarized below:
[In thousands of dollars]
Committee
Program adjustments
C-130 operations.............................................. +5,000
Real property maintenance backlog............................. +8,000
Project Alert................................................. +3,500
AlaskAlert.................................................... +1,500
Recruiting.................................................... +6,000
Depot maintenance backlog..................................... +11,400
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +35,400
Recommended appropriations
3,481,775
C-130 operations.--The Committee recognizes the increased
demand placed on C-130 aircraft operations within the Air
National Guard and has provided $5,000,000 to address increased
operations, maintenance, and supports costs. Such funds are
intended to support both the C-130 aircraft assigned to
operational squadrons and for full coverage of the cost of
operating and maintaining those stand alone aircraft currently
utilized by selected States.
Defense Systems Evaluation (DSE).--Of the funds provided
under this heading, the Committee directs that $2,500,000 be
used to continue DSE service to the White Sands Missile Range.
Angel Gate Academies.--The Committee understands that the
Angel Gate program is a pro-active intervention program
conducted in conjunction with school districts. The program
addresses the unique needs of middle schools students who are
seriously at-risk with the legal system. The Committee directs
the Assistant Secretary of Defense for Reserve Affairs report
to the Appropriations Committee whether this program should be
included in the Department's civil-military program no later
than February 15, 2001. This report should also address whether
this program should be expanded to additional locations.
819th Red Horse Squadron.--The Air Force directed the
stand-up of a new, total force, Rapid Engineer-Deployable Heavy
Operations-Repair Squadron Engineer (Red Horse) unit, effective
August 8, 1997. The Red Horse provides the Air Force's heavy
construction and repair capability, supporting combat air power
and contingency operations worldwide. It represents a true
partnership between the active Air Force and the Air National
Guard. Since its activation, the squadron has been continually
deployed throughout the world in support of contingencies and
major defense exercises. The Committee has learned that the
unit is not authorized the Red Horse vehicle authorization
provided other Red Horse squadrons. This has resulted in a
degraded combat and training capability for this unit. The
Committee directs the Secretary of the Air Force report to the
Appropriations Committees on the plan and time line to provide
this standard vehicle allowance to the 819th Squadron by
October 15, 2000.
C\4\ Infrastructure Requirements for C-17 Beddown.--The
Committee is aware that the Air Force has identified
requirements to support the beddown on C-17 aircraft at the
172nd Airlift Wing. The Committee strongly endorses these
upgrades in support of fielding this aircraft to the Air
National Guard. The Committee expects the Air Force to provide
the requisite funding necessary to satisfy these requirements.
The Committee directs the Secretary of the Air Force to provide
a plan and time line for satisfying these funding commitments
to the Committee on Appropriations by November 15, 2000.
Overseas Contingency Operations Transfer Fund
Appropriations, 2000.................................... $1,722,600,000
Budget estimate, 2001................................... 4,100,577,000
Committee recommendation................................ 4,100,577,000
The Committee recommends an appropriation of
$4,100,577,000.
Court of Military Appeals
Appropriations, 2000.................................... $7,621,000
Budget estimate, 2001................................... 8,574,000
Committee recommendation................................ 8,574,000
The Committee recommends an appropriation of $8,574,000 for
activities of the Court of Military Appeals for fiscal year
2001.
Environmental Restoration
Total appropriations, 2000.............................. $1,302,754,000
Budget estimate, 2001................................... 1,270,181,000
Committee recommendation................................ 1,313,181,000
The Committee recommends a total amount for environmental
restoration of $1,313,181,000. This is $43,000,000 above the
budget estimate.
Compliance with defense acquisition regulations.--For
environmental restoration projects subject to the terms of
section 52.2222 of the Defense Federal acquisition regulations
[DFAR], the Committee directs that any awardee of contracts for
such projects exceeding $1,000,000 shall submit a plan for
compliance with section 52.2222 of the DFAR to the appropriate
contracting office not later than 90 days after contract award.
Notification of environmental contract awards.--The
Committee remains concerned that the Department failed to fully
accomplish the Committee's intent regarding adequate
notification of the projects funded by this account. To ensure
the Department complies with this direction, each military
service shall notify interested State and local authorities and
interested Members of Congress upon release of draft
solicitations for contracts anticipated to exceed $5,000,000.
The Committee directs that this requirement shall apply to all
increments of indefinite delivery indefinite quantity-type
contracts which meet this threshold.
Museum of the Rockies.--The Committee understands that the
Department of Defense recently announced that the Museum of the
Rockies, on the Montana State University campus in Bozeman,
Montana, will be one of three pilot projects to house and
display government-owned curation objects. This facility will
be linked with a public data resource center facilitating
access by the public, students and researchers. The Committee
directs the Deputy Under Secretary of Defense for Environmental
Security provide a report on the Department's plan to fund and
build this facility, and the overall construction schedule, to
include the DD form 1391, to the Appropriations Committees by
October 1, 2000.
The Committee has provided the following funding for each
service:
Environmental Restoration, Army
Appropriations, 2000.................................... $378,170,000
Budget estimate, 2001................................... 389,932,000
Committee recommendation................................ 389,932,000
The Committee recommends an appropriation of $389,932,000.
This amount is equal to the budget estimate.
Environmental Restoration, Navy
Appropriations, 2000.................................... $284,000,000
Budget estimate, 2001................................... 294,038,000
Committee recommendation................................ 294,038,000
The Committee recommends an appropriation of $294,038,000.
This amount is equal to the budget estimate.
Environmental Restoration, Air Force
Appropriations, 2000.................................... $376,800,000
Budget estimate, 2001................................... 376,300,000
Committee recommendation................................ 376,300,000
The Committee recommends an appropriation of $376,300,000.
This amount is equal to the budget estimate.
Environmental Restoration, Defense-wide
Appropriations, 2000.................................... $25,370,000
Budget estimate, 2001................................... 23,412,000
Committee recommendation................................ 21,412,000
The Committee recommends an appropriation of $21,412,000.
This is $2,000,000 below the budget estimate.
Environmental Restoration, Formerly Used Defense Sites
Appropriations, 2000.................................... $239,214,000
Budget estimate, 2001................................... 186,499,000
Committee recommendation................................ 231,499,000
The Committee recommends an appropriation of $231,499,000.
This is $45,000,000 above the budget estimate.
All recommended adjustments to the budget estimate,
including those items discussed elsewhere in this report, are
summarized below:
[In thousands of dollars]
Committee
Program adjustment
Reduce backlog................................................ 45,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... 45,000
Recommended appropriation
231,499
Formerly used defense sites [FUDS].--The Committee is
disappointed that the Department of Defense does not consider
adequate funding for the FUDS account a high priority. For
example, in the fiscal year 2001 budget request, the proposed
funding is $54,000,000 less than the amount enacted last year.
This lack of funding support further exacerbates the tremendous
backlog of nationwide FUDS sites. Additionally, there are
approximately 120-150 new properties/projects added to the
program each year. The program is also faced with increased
regulatory and public pressure to expand the scope and level of
many cleanups. The total investment required to complete the
program is now estimated to be $7,340,000,000. The Committee
directs the Department to review the proposed FUDS funding in
the Future Year Defense Program to maintain a level of
Departmental support consistent with overall program
requirements. The Committee commends the Army and the Corps of
Engineers for their management of this program and provides an
additional $45,000,000 to reduce the number of FUDS requiring
investigation and remediation.
Building demolition and debris removal.--To minimize
mobilization costs at remote sites, the Department may perform
building demolition and debris removal at Formerly Used Defense
Sites as appropriate, using fiscal year 2001 funds available
under this heading.
Overseas Humanitarian, Disaster, and Civic Aid
Appropriations, 2000.................................... $55,800,000
Budget estimate, 2001................................... 64,900,000
Committee recommendation................................ 55,900,000
The Committee recommends an appropriation of $55,900,000
for humanitarian assistance, foreign disaster relief and
humanitarian demining programs. Current rates of program growth
for Overseas Humanitarian, Disaster and Civic Aid activities
outpace those for the combat training of the operational
forces. The request is reduced by $9,000,000, none of which
shall be allocated to humanitarian demining activities, to
reflect congressional priorities, as recommended in the Senate
bill authorizing programs of the Department of Defense for
fiscal year 2001.
Former Soviet Union Threat Reduction
Appropriations, 2000.................................... $460,500,000
Budget estimate, 2001................................... 458,400,000
Committee recommendation................................ 458,400,000
The Committee appropriates $458,400,000, the budget
estimate, for this program.
Russian nuclear submarine dismantlement and disposal.--The
Committee directs that $25,000,000 of the funds provided for
the Former Soviet Union Threat Reduction Program be used to
support Russian nuclear submarine dismantlement and disposal
activities begun in fiscal year 1998. The Committee further
directs that a status report regarding this program be provided
to the Committee not later than February 15, 2001.
TITLE III
PROCUREMENT
Estimates and Appropriation Summary
The President's Department of Defense fiscal year 2001
title III procurement budget request totals $59,266,603,000.
This request is $4,915,408,000 above the amounts Congress
appropriated in fiscal year 2000 for procurement activities.
Title III of the accompanying bill recommends a total of
$57,896,122,000 in new budget authority. The total amount
recommended is a decrease of $1,370,481,000 to the fiscal year
2001 budget request. The following table summarizes the
procurement budget estimates, the Committee recommendations,
and a comparison.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2001 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Aircraft procurement, Army................................... 1,323,262 1,532,862 +209,600
Missile procurement, Army.................................... 1,295,728 1,329,781 +34,053
Procurement of weapons and tracked combat vehicles, Army..... 1,874,638 2,166,574 +291,936
Procurement of ammunition, Army.............................. 1,131,323 1,212,149 +80,826
Other procurement, Army...................................... 3,795,870 4,060,728 +264,858
--------------------------------------------------
Subtotal, Army......................................... 9,420,821 10,302,094 +881,273
==================================================
Aircraft procurement, Navy................................... 7,963,858 8,426,499 +462,641
Weapons procurement, Navy.................................... 1,434,250 1,571,650 +137,400
Procurement of ammunition, Navy and Marine Corps............ 429,649 471,749 +42,100
Shipbuilding and conversion, Navy............................ 12,296,919 11,612,090 -684,829
Other procurement, Navy...................................... 3,334,611 3,400,180 +65,569
Procurement, Marine Corps.................................... 1,171,935 1,196,368 +24,433
--------------------------------------------------
Subtotal, Navy......................................... 26,631,222 26,678,536 +47,314
==================================================
Aircraft procurement, Air Force.............................. 9,539,602 7,289,934 -2,249,668
Missile procurement, Air Force............................... 3,061,715 2,920,815 -140,900
Procurement of ammunition, Air Force......................... 638,808 654,808 +16,000
Other procurement, Air Force................................. 7,699,127 7,605,027 -94,100
--------------------------------------------------
Subtotal, Air Force.................................... 20,939,252 18,470,584 -2,468,668
==================================================
Procurement, Defense-wide.................................... 2,275,308 2,294,908 +19,600
National Guard and Reserve equipment......................... ............... 150,000 +150,000
--------------------------------------------------
Total, procurement..................................... 59,266,603 57,896,199 -1,370,481
----------------------------------------------------------------------------------------------------------------
Items of Special Interest
committee recommendations
The Committee has reflected a number of its funding
adjustments in a table format. The Committee directs that the
funding increases outlined in the tables which follow shall be
provided only for the specific purposes outlined in the table
entry.
Aircraft Procurement, Army
Appropriations, 2000.................................... $1,451,688,000
Budget estimate, 2001................................... 1,323,262,000
Committee recommendation................................ 1,532,862,000
The Committee recommends $1,532,862,000, an increase of
$209,600,000 to the budget. This appropriation finances the
acquisition of tactical and utility helicopters and airplanes,
including associated electronics, communications equipment, and
armament; modification and modernization of inservice aircraft;
flight simulators; ground support equipment; production base
support; and components and spare parts including transmissions
and gearboxes.
COMMITTEE RECOMMENDED PROGRAM
The Committee recommendation adds funds to increase
procurement of utility helicopters, to continue multiyear
procurement of heavy attack helicopter upgrades, to
recapitalize the Army's Apache fleet helicopters, and to
purchase aviation radios.
The allowance also adjusts funding for programs as listed
in the following tables and as discussed in the text which
follows.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, ARMY
AIRCRAFT:
FIXED WING: UTILITY F/W (MR) AIRCRAFT........... ...... .......... ...... .......... ...... ..........
ROTARY:
UH-60 BLACKHAWK (MYP)....................... 6 64,651 12 120,451 +6 +55,800
UH-60 BLACKHAWK (MYP) (AP-CY)............... ...... 22,127 ...... 22,127 ...... ..........
-----------------------------------------------------------
TOTAL, AIRCRAFT........................... ...... 86,778 ...... 142,578 ...... +55,800
MODIFICATION OF AIRCRAFT:
GUARDRAIL MODS (TIARA)...................... ...... 22,626 ...... 22,626 ...... ..........
ARL MODS.................................... ...... 6,553 ...... 6,553 ...... ..........
AH1F MODS................................... ...... 423 ...... 423 ...... ..........
AH-64 MODS.................................. ...... 18,516 ...... 87,516 ...... +69,000
CH-47 CARGO HELICOPTER MODS (MYP)........... ...... 117,083 ...... 117,083 ...... ..........
CH-47 ICH................................... ...... 57,630 ...... 57,630 ...... ..........
CH-47 ICH (AP-CY)........................... ...... 26,200 ...... 26,200 ...... ..........
UTILITY/CARGO AIRPLANE MODS................. ...... 11,903 ...... 11,903 ...... ..........
OH-58 MODS.................................. ...... 462 ...... 462 ...... ..........
AIRCRAFT LONG RANGE MODS.................... ...... 752 ...... 752 ...... ..........
LONGBOW..................................... ...... 709,454 ...... 709,454 ...... ..........
LONGBOW (AP-CY)............................. ...... 35,000 ...... 35,000 ...... ..........
UH-1 MODS................................... ...... 4,297 ...... 4,297 ...... ..........
UH-60 MODS.................................. ...... 3,021 ...... 17,521 ...... +14,500
KIOWA WARRIOR............................... ...... 41,816 ...... 78,216 ...... +36,400
EH-60 QUICKFIX MODS......................... ...... .......... ...... .......... ...... ..........
AIRBORNE AVIONICS........................... ...... 60,042 ...... 60,042 ...... ..........
ASE MODS (SIRFC)............................ ...... 4,487 ...... 4,487 ...... ..........
ASE MODS (ATIRCM)........................... ...... .......... ...... .......... ...... ..........
GATM........................................ ...... 10,073 ...... 10,073 ...... ..........
MODIFICATIONS LESS THAN $5 MILLION.......... ...... .......... ...... .......... ...... ..........
SPARE PARTS (AIR)........................... ...... 15,167 ...... 15,167 ...... ..........
-----------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT........... ...... 1,145,505 ...... 1,265,405 ...... +119,900
SUPPORT EQUIPMENT AND FACILITIES:
GROUND SUPPORT AVIONICS: AIRCRAFT SURVIVABILITY ...... .......... ...... .......... ...... ..........
EQUIPMENT......................................
OTHER SUPPORT:
AVIONICS SUPPORT EQUIPMENT.................. ...... .......... ...... 13,900 ...... +13,900
COMMON GROUND EQUIPMENT..................... ...... 11,926 ...... 11,926 ...... ..........
AIRCREW INTEGRATED SYSTEMS.................. ...... 3,490 ...... 13,490 ...... +10,000
AIR TRAFFIC CONTROL......................... ...... 74,144 ...... 74,144 ...... ..........
INDUSTRIAL FACILITIES....................... ...... 1,419 ...... 1,419 ...... ..........
AIRBORNE COMMUNICATIONS..................... ...... .......... ...... 10,000 ...... +10,000
-----------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND FACILITIES... ...... 90,979 ...... 124,879 ...... +33,900
===========================================================
TOTAL, AIRCRAFT PROCUREMENT, ARMY......... ...... 1,323,262 ...... 1,532,862 ...... +209,600
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2001 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
UH-60 BLACKHAWK (MYP)........................................ 64,651 120,451 +55,800
Six (6) UH-60L helicopters for Army National Guard....... ............... 55,800 +55,800
AH-64 MODS................................................... 18,516 87,516 +69,000
Oil Debris Detection and Burn-off System................. ............... 5,000 +5,000
Recapitalization and Safety Modifications................ ............... 64,000 +64,000
UH-60 MODS................................................... 3,021 17,521 +14,500
1/207th Search and Rescue Mods........................... ............... 14,500 +14,500
KIOWA WARRIOR................................................ 41,816 78,216 +36,400
27 TH-67 Training Helicopters............................ ............... 35,000 +35,000
Crew Station Mission Equipment Trainer................... ............... 2,600 +2,600
Contract Savings......................................... ............... -1,200 -1,200
AVIONICS SUPPORT EQUIPMENT................................... ............... 13,900 +13,900
ANVIS Night Vision Devices............................... ............... 13,900 +13,900
AIRCREW INTEGRATED SYSTEMS................................... 3,490 13,490 +10,000
Laser Eye Protection..................................... ............... 4,000 +4,000
HGU-56/P Aircrew Integrated Helmet System................ ............... 6,000 +6,000
AIRBORNE COMMUNICATIONS...................................... ............... 10,000 +10,000
ARC-220 and VRC-100 HF Aviation Radios................... ............... 10,000 +10,000
----------------------------------------------------------------------------------------------------------------
UH-60 Helicopters.--The Committee recommends an addition of
$55,800,000 for the purchase of 6 UH-60L model helicopters. The
Committee directs the six UH-60L's shall be made available to
the Army National Guard.
Missile Procurement, Army
Appropriations, 2000.................................... $1,322,305,000
Budget estimate, 2001................................... 1,295,728,000
Committee recommendation................................ 1,329,781,000
The Committee recommends an appropriation of $1,329,781,000
for the Army's fiscal year 2001 ``Missile procurement''
account. The Committee's recommended funding level is
$34,053,000 above the budget request.
This appropriation finances the procurement, production,
modification, and modernization of missiles, equipment,
including ordnance, ground handling equipment, spare parts, and
accessories therefore; specialized equipment and training
devices; expansion of public and private plants, including the
land necessary therefore, for the foregoing purposes, and such
lands and interest therein, may be acquired, and construction
prosecuted thereon prior to approval title; and procurement and
installation of equipment, appliances, and machine tools in
public and private plants; reserve plant and Government- and
contractor-owned equipment layaway; and other expenses.
committee recommended program
The following table details the Committee recommendations
in comparison to the President's budget:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, ARMY
OTHER MISSILES:
SURFACE-TO-AIR MISSILE SYSTEM: AVENGER SYSTEM 7 29,801 7 29,801 ...... ..........
SUMMARY........................................
AIR-TO-SURFACE MISSILE SYSTEM: HELLFIRE SYS 2,200 285,363 2,200 285,363 ...... ..........
SUMMARY (MYP)..................................
ANTI-TANK/ASSAULT MISSILE SYSTEM:
JAVELIN (AAWS-M) SYSTEM SUMMARY (MYP)...... 3,754 372,248 3,754 332,248 ...... -40,000
JAVELIN (AAWS-M) SYSTEM SUMMARY (MYP) (AP- ...... .......... ...... .......... ...... ..........
CY)........................................
MLRS ROCKET................................. ...... 9,413 ...... 9,413 ...... ..........
MLRS LAUNCHER SYSTEMS....................... 66 188,689 66 188,689 ...... ..........
ARMY TACTICAL MSL SYS (ATACMS)--SYS SUM..... ...... 15,044 ...... 92,444 ...... +77,400
ATACMS BLKII SYSTEM SUMMARY................. 55 230,334 55 215,334 ...... -15,000
BAT......................................... ...... .......... ...... .......... ...... ..........
MULTI PURPOSE INDV MUN (AP-CY).............. ...... 3,547 ...... .......... ...... -3,547
-----------------------------------------------------------
TOTAL, OTHER MISSILES..................... ...... 1,134,439 ...... 1,153,292 ...... +18,853
MODIFICATION OF MISSILES:
MODIFICATIONS:
PATRIOT MODS................................ ...... 22,929 ...... 22,929 ...... ..........
STINGER MODS................................ ...... 21,838 ...... 37,038 ...... +15,200
AVENGER MODS................................ ...... 6,828 ...... 6,828 ...... ..........
ITAS/TOW MODS (MYP)......................... ...... 64,562 ...... 64,562 ...... ..........
LRS MODS.................................... ...... 16,499 ...... 16,499 ...... ..........
-----------------------------------------------------------
TOTAL, MODIFICATION OF MISSILES........... ...... 132,656 ...... 147,856 ...... +15,200
SPARES AND REPAIR PARTS............................. ...... 20,785 ...... 20,785 ...... ..........
SUPPORT EQUIPMENT AND FACILITIES:
AIR DEFENSE TARGETS............................. ...... 2,394 ...... 2,394 ...... ..........
ITEMS LESS THAN $5 MILLION (MISSILES)........... ...... 969 ...... 969 ...... ..........
MISSILE DEMILITARIZATION........................ ...... 1,341 ...... 1,341 ...... ..........
PRODUCTION BASE SUPPORT......................... ...... 3,144 ...... 3,144 ...... ..........
-----------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND FACILITIES....... ...... 7,848 ...... 7,848 ...... ..........
===========================================================
TOTAL, MISSILE PROCUREMENT, ARMY.............. ...... 1,295,728 ...... 1,329,781 ...... +34,053
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
JAVELIN (AAWS-M) SYSTEM SUMMARY................................. 372,248 332,248 -40,000
ARMY TACTICAL MSL SYS (ATACMS)--SYS SUM......................... 15,044 92,444 +77,400
Block IA.................................................... .............. 77,400 +77,400
ATACMS/BAT...................................................... 230,334 215,334 -15,000
MULTI PURPOSE INDV MUN.......................................... 3,547 .............. -3,547
STINGER MODS.................................................... 21,838 37,038 +15,200
Block I Procurement......................................... .............. 37,038 +15,200
----------------------------------------------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2000.................................... $1,586,490,000
Budget estimate, 2001................................... 1,874,638,000
Committee recommendation................................ 2,166,574,000
The Committee recommends an appropriation of $2,166,574,000
for the Army's fiscal year 2001 ``Procurement of weapons and
tracked combat vehicles'' account. The Committee recommendation
is $291,936,000 above the President's budget request.
This appropriation provides for the procurement of tanks,
armored personnel carriers, and combat engineer vehicles. Funds
are also provided for the acquisition of crew-served weapons,
grenade launchers, towed and self-propelled guns and howitzers,
mortars, laser rangefinders, associated training equipment,
modification of inservice equipment, initial spares and repair
parts, major components, and production base support.
committee recommended program
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES:
ABRAMS TRNG DEV MOD........................... ....... 5,331 ....... 5,331 ...... ..........
BRADLEY BASE SUSTAINMENT...................... ....... 359,389 ....... 368,389 ...... +9,000
BRADLEY BASE SUSTAINMENT (AP-CY).............. ....... 20,006 ....... 20,006 ...... ..........
BRADLEY FVS TRAINING DEVICES.................. ....... 12,098 ....... 12,098 ...... ..........
HAB TRAINING DEVICES.......................... ....... .......... ....... 1,200 ...... +1,200
BRADLEY FVS TRAINING DEVICES (MOD)............ ....... 14,038 ....... 14,038 ...... ..........
ABRAMS TANK TRAINING DEVICES.................. ....... 10,504 ....... 10,504 ...... ..........
MEDIUM ARMORED VEHICLE FAMILY: MAVF........... ....... 537,077 ....... 637,077 ...... +100,000
COMMAND AND CONTROL VEHICLE................... ....... .......... ....... .......... ...... ..........
COMMAND AND CONTROL VEHICLE (AP-CY)........... ....... .......... ....... .......... ...... ..........
MODIFICATION OF TRACKED COMBAT VEHICLES:
CARRIER, MOD.............................. ....... 45,111 ....... 45,111 ...... ..........
FIST VEHICLE (MOD)........................ ....... 31,898 ....... 31,898 ...... ..........
BFVS SERIES (MOD)......................... ....... 37,142 ....... 65,142 ...... +28,000
HOWITZER, MED SP FT 155MM M109A6 (MOD).... ....... 8,060 ....... 70,060 ...... +62,000
FAASV PIP TO FLEET........................ ....... 5 ....... 5 ...... ..........
IMPROVED RECOVERY VEHICLE (M88 MOD)...... ....... 68,385 ....... 68,385 ...... ..........
BREACHER SYSTEM (MOD)..................... ....... .......... ....... .......... ...... ..........
HEAVY ASSAULT BRIDGE (HAB) SYS (MOD)..... ....... .......... ....... 77,000 ...... +77,000
ARMORED VEH LAUNCH BRIDGE (AVLB) (MOD)... ....... 1,692 ....... .......... ...... -1,692
AVLB SLEP................................. ....... 15,252 ....... .......... ...... -15,252
M1 ABRAMS TANK (MOD)...................... ....... 36,098 ....... 43,098 ...... +7,000
M1A1D RETROFIT............................ ....... 891 ....... 891 ...... ..........
SYSTEM ENHANCEMENT PGM: SEP M1A2.......... 16 36,149 16 36,149 ...... ..........
ABRAMS UPGRADE PROGRAM.................... ....... 338,422 ....... 338,422 ...... ..........
ABRAMS UPGRADE PROGRAM (AP-CY)............ ....... 174,445 ....... 174,445 ...... ..........
MODIFICATIONS LESS THAN $5 MILLION (TCV- ....... .......... ....... .......... ...... ..........
WTCV)....................................
SUPPORT EQUIPMENT AND FACILITIES:
ITEMS LESS THAN $5 MILLION (TCV- WTCV).... ....... 135 ....... 10,135 ...... +10,000
PRODUCTION BASE SUPPORT (TCV- WTCV)....... ....... 9,250 ....... 9,250 ...... ..........
-------------------------------------------------------------
TOTAL, TRACKED COMBAT VEHICLES.......... ....... 1,761,378 ....... 2,038,634 ...... +277,256
WEAPONS AND OTHER COMBAT VEHICLES:
ARMOR MACHINE GUN, 7.62MM M240 SERIES......... 1,196 12,449 1,196 12,449 ...... ..........
MACHINE GUN, 5.56MM (SAW)..................... ....... .......... ....... 12,180 ...... +12,180
GRENADE LAUNCHER, AUTO, 40MM, MK19-3.......... 581 11,835 581 14,335 ...... +2,500
M16 RIFLE..................................... 10,314 4,793 10,314 4,793 ...... ..........
XM107, CAL. 50, SNIPER RIFLE.................. 230 3,085 230 3,085 ...... ..........
5.56 CARBINE M4............................... 8,309 5,190 8,309 5,190 ...... ..........
MOD OF WEAPONS AND OTHER COMBAT VEH:
MARK-19 MODIFICATIONS..................... ....... 1,813 ....... 1,813 ...... ..........
M4 CARBINE MODS........................... ....... 2,504 ....... 2,504 ...... ..........
SQUAD AUTOMATIC WEAPON (MOD).............. ....... 9,956 ....... 9,956 ...... ..........
MEDIUM MACHINE GUNS (MODS)................ ....... 495 ....... 495 ...... ..........
HOWITZER, TOWED, 155MM, M198 (MODS)...... ....... 3,507 ....... 3,507 ...... ..........
M119 MODIFICATIONS........................ ....... 4,705 ....... 4,705 ...... ..........
M16 RIFLE MODS............................ ....... 9,592 ....... 9,592 ...... ..........
MODIFICATIONS LESS THAN $5 MILLION (WOCV- ....... 787 ....... 787 ...... ..........
WTCV)....................................
SUPPORT EQUIPMENT AND FACILITIES:
ITEMS LESS THAN $5 MILLION (WOCV-WTCV).... ....... 1,182 ....... 1,182 ...... ..........
PRODUCTION BASE SUPPORT (WOCV-WTCV)....... ....... 5,152 ....... 5,152 ...... ..........
INDUSTRIAL PREPAREDNESS................... ....... 3,604 ....... 3,604 ...... ..........
SMALL ARMS (SOLDIER ENH PROG)............. ....... 3,506 ....... 3,506 ...... ..........
-------------------------------------------------------------
TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ....... 84,155 ....... 98,835 ...... +14,680
SPARE AND REPAIR PARTS: SPARES AND REPAIR PARTS ....... 29,105 ....... 29,105 ...... ..........
(WTCV)...........................................
=============================================================
TOTAL, PROCUREMENT OF W&TCV, ARMY........... ....... 1,874,638 ....... 2,166,574 ...... +291,936
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BRADLEY BASE SUSTAINMENT........................................ 359,389 368,389 +9,000
Upgrade A2 to ODS configuration, only for the National Guard .............. 9,000 +9,000
HAB TRAINING DEVICES............................................ .............. 1,200 +1,200
Wolverine Training Devices.................................. .............. 1,200 +1,200
MEDIUM ARMORED VEHICLE FAMILY: MAVF............................. 537,077 637,077 +100,000
Transformation.............................................. .............. 100,000 +100,000
BFVS SERIES (MOD)............................................... 37,142 65,142 +28,000
Reactive Armor Tiles for Bradley Fighting Vehicle........... .............. 25,000 +25,000
Bradley Test Sets........................................... .............. 3,000 +3,000
HOWITZER, MED SP FT 155 MM M-109A6 (MOD)........................ 8,060 70,060 +62,000
M-109A6..................................................... .............. 62,000 +62,000
HEAVY ASSAULT BRIDGE (HAB) SYS (MOD)............................ .............. 77,000 +77,000
ARMORED VEH LAUNCH BRIDGE (AVLB) (MOD).......................... 1,692 .............. -1,692
AVLB SLEP....................................................... 15,252 .............. -15,252
M1 ABRAMS TANK (MOD)............................................ 36,098 43,098 +7,000
Abrams Test Sets............................................ .............. 4,000 +4,000
Electronic Obsolescence BIT/FIT............................. .............. 3,000 +3,000
ITEMS LESS THAN $5.0M (TCV-WTCV)................................ 135 10,135 +10,000
Product Improved Combat Vehicle Headset..................... .............. 10,000 +10,000
MACHINE GUN, 5.56 MM (SAW)...................................... .............. 12,180 +12,180
SAW......................................................... .............. 12,180 +12,180
GRENADE LAUNCHER, AUTO, 40MM, MK19-3............................ 11,835 14,335 +2,500
Mk 19 Mod 3 Grenade Launcher................................ .............. 2,500 +2,500
----------------------------------------------------------------------------------------------------------------
Bradley base sustainment.--The Committee recommends an
increase of $3,000,000 to the Bradley base sustainment line for
the procurement of Bradley test sets.
Army Transformation.--The Committee is encouraged by the
desire of the Army Chief of Staff to transform the Army into a
lighter, more responsive fighting force capable of deploying
anywhere in the world in less time than ever before. The
Committee is further encouraged by the Army's desire to build a
force which optimizes commonality of components and subsystems
to reduce sustainment and logistical requirements.
The Committee urges the Army to choose platforms for both
the Interim Armored Vehicle variant and Mobile Gun System which
reduce start up costs, reduce the overall logistics burden, and
reduces or even eliminates, capital investment requirements to
the Army. The Committee expects that the Army will choose a
system which takes advantage of current technology in the
industrial base and builds upon the prior and ongoing
investments the Army has made in the field of armored vehicles.
Items less than $5,000,000 (WOCV-WTCV).--The Committee
recommends an increase of $10,000,000 to procure Product
Improved Combat Vehicle Crewman's Headsets (PICVC), which have
greater electro-magnetic interference (EMI) protection than
current systems.
Heavy Assault Bridge (HAB).--The Committee is discouraged
by the Army's decision to cut the Wolverine Heavy Assault
Bridge from the budget. The Heavy Assault Bridge was designed
to take the place of the aging, less capable Armored Vehicle
Launch Bridge (AVLB). However, the Army has decided to
terminate this modernization program, which was fully funded by
Congress, in favor of retaining the less capable, antiquated
AVLB.
The Committee finds it ironic that the Army is asking for
an increased quantity of its main battle tank, the M-1A2 SEP,
the most capable, advanced tank in the world, yet the bridging
asset used by the modern tank force remains a relic of the
Korean War era.
The AVLB, by the Army's own admission, has a limited
mission profile, is unable to keep up with the force, has a
limited gap crossing, maintains a mid-80 percentile readiness
rating and relies on parts which are no longer available.
With the average age of the AVLB fleet at over 22 years,
the Committee's confidence level remains low that this aging
asset can keep pace with the most modern, lethal tank force in
the world. The Committee is optimistic that the Army will
restore funding for the Heavy Assault Bridge in its Future Year
Defense Plan, and therefore restores $77,000,000 to the Heavy
Assault Bridge. Additionally, the Committee directs the Army to
restore all funding to the HAB training devices as well.
The Committee urges the Army to continue with a plan that
is more responsible and realistic in the future with regard to
bridging assets.
Procurement of Ammunition, Army
Appropriations, 2000.................................... $1,204,120,000
Budget estimate, 2001................................... 1,131,323,000
Committee recommendation................................ 1,212,149,000
The Committee recommends an appropriation of $1,212,149,000
for Army ammunition for fiscal year 2001. This is $80,826,000
above the President's budget request.
This appropriation finances the acquisition of ammunition
for training and war reserve stocks, modernization and
maintenance of equipment and facilities (including
construction), and maintenance of inactive ammunition
facilities.
committee recommended programs
The following table details the Committee recommendation in
comparison with the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, ARMY
AMMUNITION:
SMALL/MEDIUM CAL AMMUNITION:
CTG 5.56MM, ALL TYPES....................... ...... 97,758 ...... 97,758 ...... ..........
CTG 5.56MM ARMOR PIERCING M995.............. 873 1,337 873 1,337 ...... ..........
CTG 7.62MM, ALL TYPES....................... ...... 8,990 ...... 8,990 ...... ..........
CTG 7.62MM ARMOR PIERCING XM993............. ...... .......... ...... .......... ...... ..........
CTG, 9MM, ALL TYPES......................... ...... 2,487 ...... 2,487 ...... ..........
CTG 50 CAL, ALL TYPES....................... ...... 10,646 ...... 13,646 ...... +3,000
CTG CAL .50 API MK211 MOD 0................. 254 1,987 254 1,987 ...... ..........
CTG 20MM, ALL TYPES......................... ...... 2,004 ...... 2,004 ...... ..........
CTG 25MM, ALL TYPES......................... ...... 57,780 ...... 57,780 ...... ..........
CTG 30MM, ALL TYPES......................... ...... 9,517 ...... 14,517 ...... +5,000
CTG, 40MM, ALL TYPES........................ ...... 60,788 ...... 64,788 ...... +4,000
NONLETHAL WEAPONS CAPABILITY SET............ 5 8,397 5 8,397 ...... ..........
MORTAR AMMUNITION:
60MM MORTAR, ALL TYPES...................... ...... 28,673 ...... 31,173 ...... +2,500
CTG MORTAR 60MM SMOKE WP M722............... ...... .......... ...... .......... ...... ..........
CTG MORTAR 81MM PRAC 1/10 RANGE M880....... 24 930 24 930 ...... ..........
CTG MORTAR 120MM HE M934 W/MO FUZE......... 62 45,031 62 49,031 ...... +4,000
CTG MORTAR 120MM ILLUM XM930 W/MTSQ FZ...... ...... .......... ...... 5,000 ...... +5,000
CTG MORTAR 120MM SMOKE M929 W/MO FUZE....... ...... .......... ...... .......... ...... ..........
CTG 120MM WP SMOKE M929A1................... 26 24,969 26 24,969 ...... ..........
TANK AMMUNITION:
CTG 120MM APFSDS-T M829A2/M829E3............ ...... .......... ...... .......... ...... ..........
CTG 120MM HEAT-MP-T M830A1.................. ...... .......... ...... .......... ...... ..........
CTG TANK 120MM TP-T M831/M831A1............. 87 48,477 87 48,477 ...... ..........
CTG TANK 120MM TPCSDS-T M865................ 199 101,512 199 101,512 ...... ..........
ARTILLERY AMMUNITION:
CTG ARTY 75MM BLANK M337A1.................. 40 1,807 40 1,807 ...... ..........
CTG ARTY 105MM BLANK M395................... ...... .......... ...... .......... ...... ..........
CTG ARTY 105MM DPICM XM915.................. ...... .......... ...... 10,000 ...... +10,000
CTG ARTY 105MM M927......................... ...... .......... ...... 5,000 ...... +5,000
CTG ARTY 105MM ILLUM M314 SERIES............ ...... 130 ...... 130 ...... ..........
PROJ ARTY 155MM SMOKE WP M825............... ...... 14,682 ...... 14,682 ...... ..........
PROJ ARTY 155MM HE M795..................... ...... .......... ...... .......... ...... ..........
PROJ ARTY 155MM SADARM M898................. ...... 14,907 ...... 14,907 ...... ..........
REMOTE AREA DENIAL ARTILLERY MUNITION 117 47,674 36 15,000 -81 -32,674
(RADAM)....................................
PROJ ARTY 155MM HE M107..................... 175 35,178 175 40,178 ...... +5,000
MODULAR ARTILLERY CHARGE SYSTEM (MACS)...... 164 27,432 164 42,432 ...... +15,000
ARTILLERY FUZES:
ARTILLERY FUZES, ALL TYPES.................. ...... 67,005 ...... 67,005 ...... ..........
FUZE ARTY ELEC TIME M767.................... ...... .......... ...... .......... ...... ..........
FUZE MULTI OPTION........................... ...... .......... ...... .......... ...... ..........
MINES:
MINE, TRAINING, ALL TYPES................... ...... 3,892 ...... 3,892 ...... ..........
MINE AT M87 (VOLCANO)....................... ...... .......... ...... 15,000 ...... +15,000
WIDE AREA MUNITIONS......................... 58 7,284 58 23,284 ...... +16,000
ROCKETS:
BUNKER DEFEATING MUNITION (BDM)............. ...... .......... ...... .......... ...... ..........
ROCKET, HYDRA 70, ALL TYPES................. ...... 152,767 ...... 152,767 ...... ..........
OTHER AMMUNITION:
DEMOLITION MUNITIONS, ALL TYPES............. ...... 16,603 ...... 17,603 ...... +1,000
GRENADES, ALL TYPES......................... ...... 20,260 ...... 23,260 ...... +3,000
SIGNALS, ALL TYPES.......................... ...... 13,067 ...... 13,067 ...... ..........
SIMULATORS, ALL TYPES....................... ...... 3,053 ...... 3,053 ...... ..........
MISCELLANEOUS:
AMMO COMPONENTS, ALL TYPES.................. ...... 6,750 ...... 6,750 ...... ..........
CAD/PAD ALL TYPES........................... ...... 4,298 ...... 4,298 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 10,145 ...... 10,145 ...... ..........
AMMUNITION PECULIAR EQUIPMENT............... ...... 9,476 ...... 9,476 ...... ..........
FIRST DESTINATION TRANSPORTATION (AMMO)..... ...... 5,118 ...... 5,118 ...... ..........
CLOSEOUT LIABILITIES........................ ...... 5,764 ...... 5,764 ...... ..........
-----------------------------------------------------------
TOTAL, AMMUNITION......................... ...... 978,575 ...... 1,039,401 ...... +60,826
AMMUNITION PRODUCTION BASE SUPPORT:
PRODUCTION BASE SUPPORT:
PROVISION OF INDUSTRIAL FACILITIES.......... ...... 47,748 ...... 47,748 ...... ..........
LAYAWAY OF INDUSTRIAL FACILITIES............ ...... 3,215 ...... 3,215 ...... ..........
MAINTENANCE OF INACTIVE FACILITIES.......... ...... 12,267 ...... 12,267 ...... ..........
CONVENTIONAL AMMO DEMILITARIZATION.......... ...... 84,799 ...... 84,799 ...... ..........
ARMS INITIATIVE............................. ...... 4,719 ...... 24,719 ...... +20,000
-----------------------------------------------------------
TOTAL, AMMUNITION PRODUCTION BASE SUPPORT. ...... 152,748 ...... 172,748 ...... +20,000
===========================================================
TOTAL, PROCUREMENT OF AMMUNITION, ARMY.... ...... 1,131,323 ...... 1,212,149 ...... +80,826
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
CTG, .50 CAL, ALL TYPES......................................... 10,646 13,646 +3,000
.50 Cal SLAP................................................ .............. 3,000 +3,000
CTG, 30 MM, ALL TYPES........................................... 9,517 14,517 +5,000
30 mm M789 HEDP............................................. .............. 5,000 +5,000
CTG, 40 MM, ALL TYPES........................................... 60,788 64,788 +4,000
CTG, 40 MM, ALL TYPES....................................... .............. 4,000 +4,000
60 MM MORTAR, ALL TYPES......................................... 28,673 31,173 +2,500
60 MM Mortar Illumination Rounds............................ .............. 2,500 +2,500
CTG MORTAR 120 MM HE M934 W/MO FUZE............................. 45,031 49,031 +4,000
M934 120 MM HE.............................................. .............. 4,000 +4,000
CTG MORTAR 120 MM ILLUM XM930 W/MTSQ FZ......................... .............. 5,000 +5,000
120 MM Illum................................................ .............. 5,000 +5,000
CTG ARTY 105 MM DPICM XM915..................................... .............. 10,000 +10,000
105 MM DPICM................................................ .............. 10,000 +10,000
CTG ARTY 105 MM M927............................................ .............. 5,000 +5,000
CTG Arty 105 MM M927........................................ .............. 5,000 +5,000
REMOTE AREA DENIAL ARTILLERY MUNITION (RADAM)................... 47,674 15,000 -32,674
LRIP quantity only.......................................... .............. -32,674 -32,674
PROJ ARTY 155 MM HE M107........................................ 35,178 40,178 +5,000
M107 HE..................................................... .............. 5,000 +5,000
MODULAR ARTILLERY CHARGE SYSTEM (MACS).......................... 27,432 42,432 +15,000
MACS........................................................ .............. 15,000 +15,000
MINE AT M87 (VOLCANO)........................................... .............. 15,000 +15,000
VOLCANO..................................................... .............. 15,000 +15,000
WIDE AREA MUNITIONS............................................. 7,284 23,284 +16,000
WAM......................................................... .............. 16,000 +16,000
DEMOLITION MUNITIONS, ALL TYPES................................. 16,603 17,603 +1,000
Fighting Positions Excavator................................ .............. 1,000 +1,000
GRENADES, ALL TYPES............................................. 20,260 23,260 +3,000
M83/M90 Training & Smoke Grenades........................... .............. 3,000 +3,000
ARMS INITIATIVE................................................. 4,719 24,719 +20,000
ARMS........................................................ .............. 20,000 +20,000
----------------------------------------------------------------------------------------------------------------
Worker Health and Safety.--The Committee is concerned that
workers at various military installations may have been exposed
to radioactive and hazardous substances. The Committee is
further concerned that workers at a particular site, both past
and current, may be unable or unwilling to discuss these
exposures with their health care providers or other appropriate
officials due to secrecy oaths or policies. Therefore, the
Committee encourages the Department of Defense to review its
current policies to insure that workers who may have been
exposed to radioactive and hazardous materials, are able to
discuss those exposures with their health care providers or
other appropriate officials. The Secretary of Defense shall
submit a report to the Congressional Defense Committees by
March 1, 2001 which addresses these policies.
Other Procurement, Army
Appropriations, 2000.................................... $3,738,934,000
Budget estimate, 2001................................... 3,795,870,000
Committee recommendation................................ 4,060,728,000
The Committee recommends an appropriation of $4,060,728,000
for the Army's fiscal year 2001 ``Other procurement'' account,
$264,858,000 above the budget request.
This appropriation finances the acquisition and lease of:
tactical and commercial vehicles including trucks,
semitrailers, and trailers of all types to provide mobility to
field forces and the Army logistical system; communications and
electronics equipment of all types to provide fixed, semifixed,
and mobile strategic and tactical communications equipment; and
other support equipment such as chemical defensive equipment,
tactical bridging equipment, maintenance shop sets,
construction equipment, floating and rail equipment, generators
and power units, material-handling equipment, medical support
equipment, special equipment for user testing, and training
devices that are not specific to a particular weapon system. In
each of these activities, funds are also included for
modification of inservice equipment, spares and repair parts,
and production base support.
committee recommended program
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, ARMY
TACTICAL AND SUPPORT VEHICLES:
TACTICAL VEHICLES:
TACTICAL TRAILERS/DOLLY SETS............. ....... .......... ....... 5,000 ....... +5,000
SEMITRAILER FB BB/CONT TRANS 22 1/2 T.... 374 12,135 374 12,135 ....... ..........
SEMITRAILER LB 40T M870A1 (CCE).......... 24 1,912 24 1,912 ....... ..........
SEMITRAILER, TANK, 5000G................. ....... 30,213 ....... 30,213 ....... ..........
SEMITRAILER, TANK, 7500G, BULKHAUL....... 376 20,010 376 20,010 ....... ..........
SEMITRAILER VAN CGO SUPPLY 12T 4WHL 67 6,147 67 6,147 ....... ..........
M129A2C.................................
HI MOB MULTI-PURP WHLD VEH (HMMWV)....... 1,002 110,746 1,187 135,746 +185 +25,000
TRUCK, DUMP, 20T (CCE)................... 19 5,208 19 5,208 ....... ..........
FAMILY OF MEDIUM TACTICAL VEH (FMTV)..... ....... 438,256 ....... 475,556 ....... +37,300
FIRETRUCKS AND ASSOCIATED FIREFIGHTING ....... 14,830 ....... 14,830 ....... ..........
EQUIPMENT...............................
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV). ....... 166,119 ....... 169,119 ....... +3,000
ARMORED SECURITY VEHICLES (ASV).......... 20 13,453 25 16,453 +5 +3,000
TRUCK, TRACTOR, LINE HAUL, M915/M916..... ....... 42,989 ....... 42,989 ....... ..........
TRUCK, TRACTOR, YARD TYPE, M878 (C/S).... ....... .......... ....... .......... ....... ..........
HVY EXPANDED MOBILE TACTICAL TRUCK EXT 94 17,233 94 17,233 ....... ..........
SERV P..................................
LINE HAUL ESP............................ 362 27,054 362 27,054 ....... ..........
MODIFICATION OF IN SVC EQUIP............. ....... 28,910 ....... 38,910 ....... +10,000
ITEMS LESS THAN $5 MILLION (TAC VEH).... ....... 1,853 ....... 1,853 ....... ..........
NON-TACTICAL VEHICLES:
HEAVY ARMORED SEDAN...................... 12 2,263 ....... .......... -12 -2,263
PASSENGER CARRYING VEHICLES.............. 35 834 35 700 ....... -134
GENERAL PURPOSE VEHICLES................. ....... 989 ....... 989 ....... ..........
SPECIAL PURPOSE VEHICLES................. ....... 1,021 ....... 1,021 ....... ..........
--------------------------------------------------------------
TOTAL, TACTICAL AND SUPPORT VEHICLES... ....... 942,175 ....... 1,023,078 ....... +80,903
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
COMM--JOINT COMMUNICATIONS:
COMBAT IDENTIFICATION PROGRAM............ ....... 13,096 ....... 13,096 ....... ..........
JCSE EQUIPMENT (USREDCOM)................ ....... 5,553 ....... 5,553 ....... ..........
COMM--SATELLITE COMMUNICATIONS:
DEFENSE SATELLITE COMMUNICATIONS SYSTEM ....... 72,034 ....... 72,034 ....... ..........
(SPACE).................................
SHF TERM................................. ....... 38,307 ....... 14,007 ....... -24,300
SAT TERM, EMUT (SPACE)................... ....... 3,475 ....... 3,475 ....... ..........
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) ....... 21,439 ....... 21,439 ....... ..........
SMART-T (SPACE).......................... ....... 48,594 ....... 32,594 ....... -16,000
SCAMP (SPACE)............................ ....... 4,261 ....... 4,261 ....... ..........
GLOBAL BRDCST SVC--GBS................... ....... 9,286 ....... 4,286 ....... -5,000
MOD OF IN-SVC EQUIP (TAC SAT)............ ....... 1,489 ....... 1,489 ....... ..........
COMM--C3 SYSTEM: ARMY GLOBAL CMD AND CONTROL ....... 10,355 ....... 10,355 ....... ..........
SYS (AGCCS).................................
COMM--COMBAT COMMUNICATIONS:
ARMY DATA DISTRIBUTION SYSTEM (DATA ....... 32,675 ....... 65,275 ....... +32,600
RADIO)..................................
SINCGARS FAMILY.......................... ....... 18,340 ....... 38,340 ....... +20,000
JOINT TACTICAL AREA COMMAND SYSTEMS...... ....... 972 ....... 972 ....... ..........
ACUS MOD PROGRAM (WIN T/T)............... ....... 113,951 ....... 190,951 ....... +77,000
COMMS-ELEC EQUIP FIELDING................ ....... 3,348 ....... 3,348 ....... ..........
SOLDIER ENHANCEMENT PROGRAM COMM/ ....... 4,374 ....... 4,374 ....... ..........
ELECTRONICS.............................
PRODUCT IMPROVED COMBAT VEHICLE CREWMAN ....... .......... ....... .......... ....... ..........
HEADSET.................................
MEDICAL COMM FOR CBT CASUALTY CARE (MC4). ....... 2,459 ....... 2,459 ....... ..........
COMM--INTELLIGENCE COMM: CI AUTOMATION ....... 1,744 ....... 1,744 ....... ..........
ARCHITECTURE................................
INFORMATION SECURITY:
TSEC--ARMY KEY MGT SYS (AKMS)............ ....... 11,051 ....... 11,051 ....... ..........
INFORMATION SYSTEM SECURITY PROGRAM--ISSP ....... 54,374 ....... 71,374 ....... +17,000
COMM--LONG HAUL COMMUNICATIONS:
TERRESTRIAL TRANSMISSION................. ....... 2,025 ....... 2,025 ....... ..........
BASE SUPPORT COMMUNICATIONS.............. ....... 3,945 ....... 3,945 ....... ..........
ARMY DISN ROUTER......................... ....... 4,339 ....... 4,339 ....... ..........
ELECTROMAG COMP PROG (EMCP).............. ....... 431 ....... 431 ....... ..........
WW TECH CON IMP PROG (WWTCIP)............ ....... 2,865 ....... 2,865 ....... ..........
COMM--BASE COMMUNICATIONS:
INFORMATION SYSTEMS...................... ....... 57,779 ....... 86,879 ....... +29,100
DEFENSE MESSAGE SYSTEM (DMS)............. ....... 18,836 ....... 18,836 ....... ..........
LOCAL AREA NETWORK (LAN)................. ....... 65,975 ....... 65,975 ....... ..........
PENTAGON INFORMATION MGT AND TELECOM..... ....... 65,412 ....... 20,412 ....... -45,000
ELECT EQUIP--NAT FOR INT PROG (NFIP):
FOREIGN COUNTERINTELLIGENCE PROG (FCI)... ....... 869 ....... 869 ....... ..........
GENERAL DEFENSE INTELL PROG (GDIP)...... ....... 19,604 ....... 19,604 ....... ..........
ELECT EQUIP--TACT INT REL ACT (TIARA):
ALL SOURCE ANALYSIS SYS (ASAS) (TIARA)... ....... 66,671 ....... 66,671 ....... ..........
JTT/CIBS-M (TIARA)....................... 183 26,753 183 26,753 ....... ..........
PROPHET GROUND (TIARA)................... ....... 9,571 ....... 9,571 ....... ..........
TACTICAL UNMANNED AERIAL VEHICLE (TUAV).. 4 37,789 4 37,789 ....... ..........
JOINT STARS (ARMY) (TIARA)............... ....... 66,415 ....... 66,415 ....... ..........
DIGITAL TOPOGRAPHIC SPT SYS (DTSS) 44 20,030 44 20,030 ....... ..........
(TIARA).................................
TACTICAL EXPLOITATION OF NATIONAL ....... 12,853 ....... 12,853 ....... ..........
CAPABILITIE.............................
COMMON IMAGERY GROUND/SURFACE SYSTEM ....... 2,833 ....... 2,833 ....... ..........
(CIGSS).................................
TROJAN (TIARA)........................... ....... 4,264 ....... 4,264 ....... ..........
MOD OF IN-SVC EQUIP (INTEL SPT) (TIARA).. ....... 224 ....... 224 ....... ..........
CI HUMINT AUTOMATED TOOL SET (CHATS) 404 1,939 404 1,939 ....... ..........
(TIARA).................................
ITEMS LESS THAN $5.0M (TIARA)............ ....... 484 ....... 484 ....... ..........
ELECT EQUIP--ELECTRONIC WARFARE (EW):
SHORTSTOP................................ ....... .......... ....... .......... ....... ..........
COUNTERINTELLIGENCE/SECURITY ....... 2,311 ....... 2,311 ....... ..........
COUNTERMEASURES.........................
ELECT EQUIP--TACTICAL SURV. (TAC SURV);
FAAD GBS................................. 2 24,188 2 24,188 ....... ..........
NIGHT VISION DEVICES..................... ....... 34,146 ....... 79,146 ....... +45,000
LONG RANGE ADVANCED SCOUT SURVEILLANCE 77 46,156 77 46,156 ....... ..........
SYSTEM..................................
LTWT VIDEO RECON SYSTEM (LWVRS).......... ....... 1,199 ....... 1,199 ....... ..........
NIGHT VISION, THERMAL WPN SIGHT.......... 1,664 35,348 1,664 35,348 ....... ..........
COMBAT IDENTIFICATION/AIMING LIGHT....... ....... 8,040 ....... 13,040 ....... +5,000
ARTILLERY ACCURACY EQUIP................. ....... 14,405 ....... 14,405 ....... ..........
PORTABLE INDUCTIVE ARTILLERY FUZE SETTER ....... .......... ....... .......... ....... ..........
(PIA....................................
MOD OF IN-SVC EQUIP (TAC SURV)........... ....... 18,530 ....... 23,530 ....... +5,000
DIGITIZATION APPLIQUE.................... 1,660 60,802 1,660 60,802 ....... ..........
LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER 29 7,093 29 7,093 ....... ..........
(LLD....................................
COMPUTER BALLISTICS: MORTAR M-30......... 73 1,652 73 1,652 ....... ..........
MORTAR FIRE CONTROL SYSTEM............... 36 7,341 36 7,341 ....... ..........
INTEGRATED MET SYS SENSORS (IMETS)--TIARA 7 7,018 7 7,018 ....... ..........
ELECT EQUIP--TACTICAL C2 SYSTEMS:
TACTICAL OPERATIONS CENTERS.............. ....... 17,260 ....... 25,260 ....... +8,000
ADV FIELD ARTILLERY TACT DATA SYS 456 54,452 456 54,452 ....... ..........
(AFATDS)................................
FIRE SUPPORT ADA CONVERSION.............. ....... 972 ....... 972 ....... ..........
CMBT SVC SUPT CONTROL SYS (CSSCS)....... 333 27,411 333 27,411 ....... ..........
FAAD C2.................................. 2 17,868 2 29,868 ....... +12,000
FAADC2I MODIFICATIONS.................... ....... .......... ....... .......... ....... ..........
AIR AND MSL DEFENSE PLANNING AND CONTROL ....... 4,859 ....... 4,859 ....... ..........
SYS (AMD................................
FORWARD ENTRY DEVICE (FED)............... ....... 17,153 ....... 17,153 ....... ..........
STRIKER-COMMAND AND CONTROL SYSTEM....... 33 19,084 33 27,084 ....... +8,000
LIFE CYCLE SOFTWARE SUPPORT (LCSS)...... ....... 1,010 ....... 1,010 ....... ..........
LOGTECH.................................. ....... 7,505 ....... 7,505 ....... ..........
TC AIMS II............................... ....... 10,376 ....... 10,376 ....... ..........
GUN LAYING AND POS SYS (GLPS)............ 92 8,410 92 8,410 ....... ..........
ISYSCON EQUIPMENT........................ ....... 26,558 ....... 26,558 ....... ..........
MANEUVER CONTROL SYSTEM (MCS)............ 176 22,935 176 22,935 ....... ..........
STAMIS TACTICAL COMPUTERS (STACOMP)...... ....... 40,015 ....... 40,015 ....... ..........
STANDARD INTEGRATED CMD POST SYSTEM...... ....... 35,971 ....... 41,171 ....... +5,200
ELECT EQUIP--AUTOMATION:
ARMY TRAINING MODERNIZATION.............. ....... 35,960 ....... 35,960 ....... ..........
AUTOMATED DATA PROCESSING EQUIP.......... ....... 172,051 ....... 183,051 ....... +11,000
RESERVE COMPONENT AUTOMATION SYS (RCAS).. ....... 91,495 ....... 91,495 ....... ..........
ELECT EQUIP--AUDIO VISUAL SYS (A/V):
AFRTS.................................... ....... 1,519 ....... 1,519 ....... ..........
ITEMS LESS THAN $5.0M (A/V).............. ....... 3,217 ....... 3,217 ....... ..........
ELECT EQUIP--SUPPORT: PRODUCTION BASE SUPPORT ....... 374 ....... 374 ....... ..........
(C-E).......................................
--------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS ....... 1,847,767 ....... 2,032,367 ....... +184,600
EQUIPMENT...............................
OTHER SUPPORT EQUIPMENT:
CHEMICAL DEFENSIVE EQUIPMENT:
GEN SMK MECH:MTRZD DUAL PURP M56........ 48 11,369 48 11,369 ....... ..........
GENERATOR, SMOKE, MECH M58............... ....... 5,585 ....... 5,585 ....... ..........
M6 DISCHARGER............................ ....... .......... ....... .......... ....... ..........
BRIDGING EQUIPMENT:
HEAVY DRY SUPT BRIDGE SYSTEM............. 4 19,224 4 19,224 ....... ..........
RIBBON BRIDGE............................ ....... 15,669 ....... 15,669 ....... ..........
FLOAT BRIDGE PROPULSION.................. 5 1,942 5 1,942 ....... ..........
ENGINEER (NON-CONSTRUCTION) EQUIPMENT 2 688 2 688 ....... ..........
KIT, STANDARD TELEOPERA- TING..........
EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD ....... 5,206 ....... 5,206 ....... ..........
EQPMT)..................................
LESS THAN $5M, COUNTERMINE EQUIPMENT..... ....... 993 ....... 993 ....... ..........
BN COUNTERMINE SIP....................... ....... 7,442 ....... 7,442 ....... ..........
COMBAT SERVICE SUPPORT EQUIPMENT:
ENVIRONMENTAL CONTROL UNITS (ECU)....... 150 6,348 150 6,348 ....... ..........
ARMY SPACE HEATER 120,000 BTU (ASH)..... ....... .......... ....... .......... ....... ..........
LARGE CAPACITY FIELD HEATER, 400K BTU.... ....... .......... ....... .......... ....... ..........
AIR CONDITIONERS......................... ....... .......... ....... .......... ....... ..........
LAUNDRIES, SHOWERS AND LATRINES.......... ....... 12,580 ....... 12,580 ....... ..........
FLOODLIGHT SET, ELEC, TRL MTD, 3 LIGHTS.. ....... .......... ....... .......... ....... ..........
SOLDIER ENHANCEMENT...................... ....... 3,984 ....... 3,984 ....... ..........
LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME).. 160 1,999 546 6,599 +386 +4,600
FORCE PROVIDER........................... 3 22,263 3 22,263 ....... ..........
FIELD FEEDING AND REFRIGERATION.......... ....... 11,976 ....... 11,976 ....... ..........
AIR DROP PROGRAM......................... ....... 3,971 ....... 3,971 ....... ..........
CAMOUFLAGE: ULCANS....................... ....... .......... ....... 10,000 ....... +10,000
ITEMS LESS THAN $5.0M (CSS-EQ)........... ....... 1,909 ....... 1,909 ....... ..........
PETROLEUM EQUIPMENT:
FAMILY OF TANK ASSEMBLIES, FABRIC, ....... 2,489 ....... 2,489 ....... ..........
COLLAPSIBL..............................
LABS, PETROLEUM AND WATER................ ....... .......... ....... .......... ....... ..........
DISTRIBUTION SYS, PET AND WATER.......... ....... .......... ....... .......... ....... ..........
QUALITY SURVEILLANCE EQUIPMENT........... ....... 7,120 ....... 7,120 ....... ..........
DISTRIBUTION SYSTEMS, PETROLEUM AND WATER ....... 13,516 ....... 13,516 ....... ..........
PUMPS, WATER AND FUEL.................... ....... .......... ....... .......... ....... ..........
HOSELINE OUTFIT FUEL HANDLING............ 50 5,878 50 5,878 ....... ..........
INLAND PETROLEUM DISTRIBUTION SYSTEM..... ....... 5,618 ....... 5,618 ....... ..........
ITEMS LESS THAN $5 MILLION (POL)......... ....... .......... ....... .......... ....... ..........
WATER EQUIPMENT:
WATER PURIFICATION SYSTEMS............... ....... 40,727 ....... 40,727 ....... ..........
ITEMS LESS THAN $5 MILLION (WATER EQ).... ....... .......... ....... .......... ....... ..........
MEDICAL EQUIPMENT: COMBAT SUPPORT MEDICAL.... ....... 31,567 ....... 37,567 ....... +6,000
MAINTENANCE EQUIPMENT;
SHOP EQ CONTACT MAINTENANCE TRK MTD (MYP) 169 9,650 169 9,650 ....... ..........
WELDING SHOP, TRAILER MTD................ 144 6,042 144 6,042 ....... ..........
ITEMS LESS THAN $5 MILLION (MAINT EQ).... ....... 5,078 ....... 5,078 ....... ..........
STEAM CLEANER, TRAILER MOUNTED........... ....... .......... ....... .......... ....... ..........
CONCRETE MOBILE MIXER MODOULE, 8 CUBIC ....... .......... ....... .......... ....... ..........
YARD....................................
BITUMINOUS DISTRIBUTOR MODULE, 2800 GAL.. ....... .......... ....... .......... ....... ..........
CONSTRUCTION EQUIPMENT:
MISSION MODULES--ENGINEERING............. ....... 1,489 ....... 1,489 ....... ..........
ROLLER, VIBRATORY, SELF-PROPELLED (CCE).. 70 4,671 70 9,671 ....... +5,000
COMPACTOR, HIGH SPEED.................... ....... .......... ....... .......... ....... ..........
DUMP MODULE, 12 CUBIC YARD............... ....... .......... ....... .......... ....... ..........
LOADERS.................................. 5 1,444 5 1,444 ....... ..........
HYDRAULIC EXCAVATOR...................... 35 8,282 35 8,282 ....... ..........
DEPLOYABLE UNIVERSAL COMBAT EARTH MOVERS. 34 14,146 34 21,146 ....... +7,000
CRANE SHOVEL CRAWLER MTD, 20-40 TON W/ ....... .......... ....... .......... ....... ..........
ATTACH..................................
CRANES................................... ....... 6,089 ....... 6,089 ....... ..........
CRUSHING/SCREENING PLANT, 150 TPH........ ....... 89 ....... 89 ....... ..........
CONST EQUIP SLEP......................... ....... 1,986 ....... 1,986 ....... ..........
ITEMS LESS THAN $5 MILLION (CONST EQUIP). ....... 2,635 ....... 2,635 ....... ..........
RAIL FLOAT CONTAINERIZATION EQUIPMENT:
SMALL TUG................................ ....... .......... ....... .......... ....... ..........
LOGISTIC SUPPORT VESSEL (LSV)............ ....... .......... ....... .......... ....... ..........
LOGISTICS SUPPORT VESSEL (ESP)........... 1 6,638 1 6,638 ....... ..........
CAUSEWAY SYSTEMS......................... ....... 17,227 ....... 17,227 ....... ..........
RAILWAY CAR, FLAT, 89 FOOT............... ....... .......... ....... .......... ....... ..........
ITEMS LESS THAN $5 MILLION (FLOAT/RAIL).. ....... 6,722 ....... 6,722 ....... ..........
GENERATORS:
GENERATORS AND ASSOCIATED EQUIP.......... ....... 85,886 ....... 85,886 ....... ..........
LARGE SETS............................... ....... .......... ....... .......... ....... ..........
MATERIAL HANDLING EQUIPMENT:
ROUGH TERRAIN CONTAINER HANDLER, 53,000 77 40,031 77 40,031 ....... ..........
LBS.....................................
ALL TERRAIN LIFTING ARMY SYSTEM.......... 196 24,407 196 24,407 ....... ..........
ROUGH TERRAIN CONTAINER CRANE............ 4 2,056 4 2,056 ....... ..........
ITEMS LESS THAN $5 MILLION (MHE)......... ....... 1,231 ....... 1,231 ....... ..........
TRAINING EQUIPMENT:
CTC INSTRUMENTATION SUPPORT.............. ....... 81,845 ....... 94,445 ....... +12,600
TRAINING DEVICES, NONSYSTEM.............. ....... 91,937 ....... 103,937 ....... +12,000
CLOSE COMBAT TACTICAL TRAINER............ ....... 81,160 ....... 20,315 ....... -60,845
AVIATION COMBINED ARMS TACTICAL TRAINER ....... 14,744 ....... 14,744 ....... ..........
(AVCA...................................
FIRE SUPPORT COMBINED ARMS TACTICAL ....... 1,457 ....... 1,457 ....... ..........
TRAINER.................................
TEST MEASURE AND DIG EQUIPMENT (TMD):
CALIBRATION SETS EQUIPMENT............... ....... 18,828 ....... 18,828 ....... ..........
ELECTRONIC REPAIR SHELTER................ ....... .......... ....... .......... ....... ..........
INTEGRATED FAMILY OF TEST EQUIPMENT ....... 65,381 ....... 68,381 ....... +3,000
(IFTE)..................................
TEST EQUIPMENT MODERNIZATION (TEMOD)..... ....... 18,738 ....... 18,738 ....... ..........
ARMY DIAGNOSTICS IMPROVEMENT PGM (ADIP).. ....... 17,300 ....... 17,300 ....... ..........
RECONFIGURABLE SIMULATORS................ ....... 2,330 ....... 2,330 ....... ..........
PHYSICAL SECURITY SYSTEMS (OPA3)......... ....... 18,856 ....... 18,856 ....... ..........
MOBILE DETECTION ASSESSMENT RESPONSE ....... .......... ....... .......... ....... ..........
SYSTEM..................................
BASE LEVEL COM'L EQUIPMENT............... ....... 7,399 ....... 7,399 ....... ..........
MODIFICATION OF IN-SVC EQUIPMENT (OPA-3). ....... 28,008 ....... 28,008 ....... ..........
PRODUCTION BASE SUPPORT (OTH)............ ....... 2,367 ....... 2,367 ....... ..........
SPECIAL EQUIPMENT FOR USER TEST- ING.... ....... 24,344 ....... 24,344 ....... ..........
MA8975................................... ....... 2,332 ....... 2,332 ....... ..........
--------------------------------------------------------------
TOTAL, OTHER SUPPORT EQUIPMENT......... ....... 962,888 ....... 962,243 ....... -645
SPARE AND REPAIR PARTS:
INITIAL SPARES--TSV.......................... ....... .......... ....... .......... ....... ..........
INITIAL SPARES--C&E.......................... ....... 42,401 ....... 42,401 ....... ..........
INITIAL SPARES--OTHER SUPPORT EQUIP.......... ....... 639 ....... 639 ....... ..........
--------------------------------------------------------------
TOTAL, SPARE AND REPAIR PARTS.............. ....... 43,040 ....... 43,040 ....... ..........
==============================================================
TOTAL, OTHER PROCUREMENT, ARMY............. ....... 3,795,870 ....... 4,060,728 ....... +264,858
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
TACTICAL TRAILERS/DOLLY SETS.................................... .............. 5,000 +5,000
Heavy Expanded Mobility Ammunition Trailer.................. .............. 4,000 +4,000
M105A3 Trailers............................................. .............. 1,000 +1,000
HI MOB MULTI-PURP WHLD VEH (HMMWV).............................. 110,746 135,746 +25,000
Up-Armored HMMWVs........................................... .............. 25,000 +25,000
FAMILY OF MEDIUM TACTICAL VEH (FMTV)............................ 438,256 475,556 +37,300
FMTV........................................................ .............. 37,300 +37,300
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)........................ 166,119 169,119 +3,000
Container Roll-in/out Platform (CROP)....................... .............. 3,000 +3,000
ARMORED SECURITY VEHICLES (ASV)................................. 13,453 16,453 +3,000
MODIFICATION OF IN SVC EQUIP.................................... 28,910 38,910 +10,000
Aluminum Mesh Liner......................................... .............. 10,000 +10,000
HEAVY ARMORED SEDAN............................................. 2,263 .............. -2,263
PASSENGER CARRYING VEHICLES..................................... 834 700 -134
Excessive growth............................................ .............. -134 -134
SHF TERM........................................................ 38,307 14,007 -24,300
STAR-T schedule delay....................................... .............. -24,300 -24,300
SMART-T (SPACE)................................................. 48,594 32,594 -16,000
SMART-T reliability......................................... .............. -16,000 -16,000
GLOBAL BRDCST SVC--GBS.......................................... 9,286 4,286 -5,000
GBS delay................................................... .............. -5,000 -5,000
ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO)...................... 32,675 65,275 +32,600
EPLRS....................................................... .............. 27,300 +27,300
Software Upgrades........................................... .............. 5,300 +5,300
SINCGARS FAMILY................................................. 18,340 38,340 +20,000
Upgrade SINCGARS Radios for National Guard.................. .............. 20,000 +20,000
ACUS MOD PROGRAM (WIN T/T)...................................... 113,951 190,951 +77,000
AN/TTC-56 Single Shelter Switches w/ Associated Support..... .............. 63,000 +63,000
TS-21 BLACKJACK Fax......................................... .............. 14,000 +14,000
INFORMATION SYSTEM SECURITY PROGRAM--ISSP....................... 54,374 71,374 +17,000
Secure Terminal Equipment................................... .............. 5,000 +5,000
Biometrics Information Assurance............................ .............. 12,000 +12,000
INFORMATION SYSTEMS............................................. 57,779 86,879 +29,100
Distance Learning (Note: See National Guard O&M)........... .............. 29,100 +29,100
PENTAGON INFORMATION MGT AND TELECOM............................ 65,412 20,412 -45,000
NIGHT VISION DEVICES............................................ 34,146 79,146 +45,000
NIGHT VISION DEVICES........................................ .............. 45,000 +45,000
COMBAT IDENTIFICATION/AIMING LIGHT.............................. 8,040 13,040 +5,000
CIDDS....................................................... .............. 5,000 +5,000
MOD OF IN-SVC EQUIP (TAC SURV).................................. 18,530 23,530 +5,000
Firefinder.................................................. .............. 5,000 +5,000
TACTICAL OPERATIONS CENTERS..................................... 17,260 25,260 +8,000
Tactical Operations Center.................................. .............. 8,000 +8,000
FAAD C2......................................................... 17,868 29,868 +12,000
FAAD C2 Mods................................................ .............. 12,000 +12,000
STRIKER-COMMAND AND CONTROL SYSTEM.............................. 19,084 27,084 +8,000
Striker..................................................... .............. 8,000 +8,000
STANDARD INTEGRATED CMD POST SYSTEM............................. 35,971 41,171 +5,200
MCPS/SICPS.................................................. .............. 5,200 +5,200
AUTOMATED DATA PROCESSING EQUIP................................. 172,051 183,051 +11,000
Automatic Identification Technology......................... .............. 5,000 +5,000
Joint Computer-aided Acquisition and Logistics.............. .............. 6,000 +6,000
LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)......................... 1,999 6,599 +4,600
LME......................................................... .............. 4,600 +4,600
CAMOUFLAGE: ULCANS.............................................. .............. 10,000 +10,000
ULCANS...................................................... .............. 10,000 +10,000
COMBAT SUPPORT MEDICAL.......................................... 31,567 37,567 +6,000
Rapid Intravenous Infusion Pump............................. .............. 6,000 +6,000
ROLLER, VIBRATORY, SELF-PROPELLED (CCE)......................... 4,671 9,671 +5,000
Vibratory Roller............................................ .............. 5,000 +5,000
DEPLOYABLE UNIVERSAL COMBAT EARTH MOVERS........................ 14,146 21,146 +7,000
DeUCE....................................................... .............. 7,000 +7,000
CTC INSTRUMENTATION SUPPORT..................................... 81,845 94,445 +12,600
Deployable Force-On-Force Instrumentation................... .............. 7,000 +7,000
JRTC MOUT................................................... .............. 3,600 +3,600
Deployable Range Training System (DRTSS).................... .............. 2,000 +2,000
TRAINING DEVICES, NONSYSTEM..................................... 91,937 103,937 +12,000
Army Firefighter Trainer.................................... .............. 5,000 +5,000
MILES 2000 equipment........................................ .............. 7,000 +7,000
CLOSE COMBAT TACTICAL TRAINER................................... 81,160 20,315 -60,845
CCTT testing issues......................................... .............. -60,845 -60,845
INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)...................... 65,381 68,381 +3,000
Contact Test Set (SPORT).................................... .............. 3,000 +3,000
----------------------------------------------------------------------------------------------------------------
Warfighter Information Network.--The Committee recommends
an increase of $63,000,000 to procure additional AN/TTC-56
single shelter switches with associated support assemblages and
network management capability.
Lightweight Maintenance Enclosure (LME).--The Committee
recommends an additional $4,600,000 in the Lightweight
Maintenance Enclosure (LME) program.
STAR-T.--The Committee remains concerned that the STAR-T
program has continued to experience problems in its IOT&E. The
Committee is additionally concerned that the STAR-T was not
ready to start Operational Testing due to software failures.
The Milestone III decision has slipped again, and the Committee
is concerned that the program remains in jeopardy of falling
further behind. The Committee looks forward to working with the
Army and anticipates certification by the Secretary of the Army
that the program no longer has any software integration
problems. The Committee recommends freezing the fiscal year
2001 request at the fiscal year 2000 amount, a reduction of
$24,300,000.
SMART-T.--The Committee is concerned that the Secure Mobile
Anti-jam Reliable Tactical Terminal (SMART-T) program has
experienced problems demonstrating reliability test values
necessary to award the fiscal year 2000 contract option. The
Committee is further concerned that the fiscal year 2000 funds
are unexecutable and therefore recommends a rescission of
$29,300,000. Additionally, the Committee also recommends
freezing the fiscal year 2001 request at the fiscal year 2000
amount, a reduction of $16,794,000.
FSCATT.--In fiscal year 2000, Congress appropriated
$24,400,000 to continue procurement of an additional 16 Fire
Support Combined Arms Tactical Trainers (M109A6 HCT). The
Committee is concerned that the Army has reduced procurement of
FSCATT to 10 devices, counter to previous Congressional intent.
The Committee expects the Army to restore such funding as
necessary from fiscal year 2000 funds to complete the
procurement of 16 FSCATT devices. FSCATT is an important system
for training reserve component organizations with limited
access to live fire gunnery.
Global Broadcast System.--The Committee is concerned with
the delay of the Global Broadcast System program and is not
confident that the schedule will be able to support the
procurement of the Tactical Ground Receive Suites.
CCTT.--The Committee is concerned that the Close Combat
Tactical Trainer has not passed a Follow On Test and Evaluation
to date. The CCTT has been evaluated as not suitable in the
past. The Committee is encouraged by the progress made with
regard to image generation, but still remains concerned that
testing has not been completed. The Committee recommends a
reduction of $60,845,000, and encourages the continued
procurement of image generation equipment.
Training Devices, Nonsystem.--The Committee recommends an
addition of $7,000,000 for the procurement of Multiple
Integrated Laser Engagement System 2000 (MILES 2000) equipment
and associated communication support to provide a fully capable
training site for Northern Edge and other service and joint
exercises.
Night Vision Equipment.--The Committee recommends an
additional $45,000,000 for night vision equipment. The
Committee agrees that the night vision equipment account shall
be executed by the Army with priority interest given to the
following items: AN/PEQ-2A, AN/PAC-4C Target Pointer
Illuminator Aiming Lights (TPIAL), AN/PVS-7 NVD, 25mm I2 tubes,
AN/PAS-13 Thermal Weapon Sight.
Aircraft Procurement, Navy
Appropriations, 2000.................................... $8,662,655,000
Budget estimate, 2001................................... 7,963,858,000
Committee recommendation................................ 8,426,499,000
The Committee recommends $8,426,499,000, an increase of
$462,641,000 to the budget request. This appropriation account
finances the construction, procurement, production,
modification, and modernization of aircraft, including ordnance
systems, ground support equipment, flight simulators, spare
parts, accessories, and specialized equipment; and expansion of
public and private plants.
COMMITTEE RECOMMENDED PROGRAM
The Committee recommendation increases funds to purchase
additional training aircraft, to procure additional AV-8B
aircraft modifications, to purchase Marine Corps' night
targeting systems, and to accelerate modifications of the
Navy's P-3 surveillance warfare aircraft. The Committee's
adjustments are reflected in the following tables and discussed
in the text which follows.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT:
AV-8B (V/STOL)HARRIER (MYP)..................... 10 226,646 14 302,196 +4 +75,550
AV-8B (V/STOL)HARRIER (MYP) (AP-CY)............. ...... .......... ...... .......... ...... ..........
F/A-18E/F (FIGHTER) HORNET (MYP)................ 42 2,818,553 42 2,775,953 ...... -42,600
F/A-18E/F (FIGHTER) HORNET (MYP) (AP-CY)........ ...... 101,068 ...... 101,068 ...... ..........
V-22 (MEDIUM LIFT).............................. 16 1,128,592 16 1,128,592 ...... ..........
V-22 (MEDIUM LIFT) (AP-CY)...................... ...... 79,858 ...... 79,858 ...... ..........
AH-1W (HELICOPTER) SEA COBRA.................... ...... 2,452 ...... 2,452 ...... ..........
SH-60R.......................................... 4 162,327 7 249,027 +3 +86,700
E-2C (EARLY WARNING) HAWKEYE (MYP).............. 5 252,790 4 192,232 -1 -60,558
E-2C (EARLY WARNING) HAWKEYE (MYP) (AP- CY)..... ...... 68,082 ...... 68,082 ...... ..........
-----------------------------------------------------------
TOTAL, COMBAT AIRCRAFT...................... ...... 4,840,368 ...... 4,899,460 ...... +59,092
AIRLIFT AIRCRAFT:
CH-60S (MYP).................................... 15 165,071 18 227,846 +3 +62,775
CH-60S (MYP) (AP-CY)............................ ...... 80,411 ...... 80,411 ...... ..........
UC-35........................................... ...... .......... ...... .......... ...... ..........
C-40A........................................... ...... .......... 2 110,000 +2 +110,000
VP-3 REPLACEMENT AIRCRAFT....................... 1 50,276 ...... .......... -1 -50,276
-----------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT....................... ...... 295,758 ...... 418,257 ...... +122,499
TRAINER AIRCRAFT:
T-45TS (TRAINER) GOSHAWK........................ 12 268,579 15 317,779 +3 +49,200
T-45TS (TRAINER) GOSHAWK (AP-CY)................ ...... 5,142 ...... 5,142 ...... ..........
JPATS........................................... 21 74,372 24 81,372 +3 +7,000
-----------------------------------------------------------
TOTAL, TRAINER AIRCRAFT....................... ...... 348,093 ...... 404,293 ...... +56,200
OTHER AIRCRAFT: KC-130J............................. 2 154,818 3 229,418 +1 +74,600
MODIFICATION OF AIRCRAFT:
EA-6 SERIES..................................... ...... 203,102 ...... 186,302 ...... -16,800
AV-8 SERIES..................................... ...... 40,639 ...... 81,139 ...... +40,500
F-14 SERIES..................................... ...... 30,481 ...... 31,481 ...... +1,000
ADVERSARY....................................... ...... 6,947 ...... 6,947 ...... ..........
F-18 SERIES..................................... ...... 212,614 ...... 249,814 ...... +37,200
H-46 SERIES..................................... ...... 16,556 ...... 16,556 ...... ..........
AH-1W SERIES.................................... ...... 9,758 ...... 13,758 ...... +4,000
H-53 SERIES..................................... ...... 19,919 ...... 25,119 ...... +5,200
SH-60 SERIES.................................... ...... 21,088 ...... 23,888 ...... +2,800
H-1 SERIES...................................... ...... 2,642 ...... 21,392 ...... +18,750
H-3 SERIES...................................... ...... 61 ...... 61 ...... ..........
EP-3 SERIES..................................... ...... 25,833 ...... 30,833 ...... +5,000
P-3 SERIES...................................... ...... 60,710 ...... 108,310 ...... +47,600
S-3 SERIES...................................... ...... 79,050 ...... 79,050 ...... ..........
E-2 SERIES...................................... ...... 18,485 ...... 18,485 ...... ..........
TRAINER A/C SERIES.............................. ...... 19,422 ...... 19,422 ...... ..........
C-2A............................................ ...... 2,596 ...... 2,596 ...... ..........
C-130 SERIES.................................... ...... 7,921 ...... 7,921 ...... ..........
FEWSG........................................... ...... 605 ...... 605 ...... ..........
CARGO/TRANSPORT A/C SERIES...................... ...... 7,936 ...... 7,936 ...... ..........
E-6 SERIES...................................... ...... 60,687 ...... 60,687 ...... ..........
EXECUTIVE HELICOPTERS SERIES.................... ...... 7,632 ...... 7,632 ...... ..........
SPECIAL PROJECT AIRCRAFT........................ ...... 4,134 ...... 4,134 ...... ..........
T-45 SERIES..................................... ...... 9,057 ...... 9,057 ...... ..........
POWER PLANT CHANGES............................. ...... 17,062 ...... 17,062 ...... ..........
COMMON ECM EQUIPMENT............................ ...... 41,889 ...... 41,889 ...... ..........
COMMON AVIONICS CHANGES......................... ...... 71,620 ...... 71,620 ...... ..........
-----------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT............... ...... 998,446 ...... 1,143,696 ...... +145,250
AIRCRAFT SPARES AND REPAIR PARTS: SPARES AND REPAIR ...... 941,553 ...... 941,553 ...... ..........
PARTS..............................................
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES:
COMMON GROUND EQUIPMENT......................... ...... 312,411 ...... 315,411 ...... +3,000
AIRCRAFT INDUSTRIAL FACILITIES.................. ...... 8,642 ...... 8,642 ...... ..........
WAR CONSUMABLES................................. ...... 13,015 ...... 15,015 ...... +2,000
OTHER PRODUCTION CHARGES........................ ...... 37,088 ...... 37,088 ...... ..........
SPECIAL SUPPORT EQUIPMENT....................... ...... 12,158 ...... 12,158 ...... ..........
FIRST DESTINATION TRANSPORTATION................ ...... 1,508 ...... 1,508 ...... ..........
-----------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND ...... 384,822 ...... 389,822 ...... +5,000
FACILITIES...................................
===========================================================
TOTAL, AIRCRAFT PROCUREMENT, NAVY............. ...... 7,963,858 ...... 8,426,499 ...... +462,641
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
AV-8B (V/STOL)HARRIER (MYP)..................................... 226,646 302,196 +75,550
Four (4) Additional AV-8B Modifications..................... .............. 92,000 +92,000
Non-recurring Cost.......................................... .............. -12,011 -12,011
Production Engineering Support Cost Growth.................. .............. -4,439 -4,439
F/A-18E/F (FIGHTER) HORNET (MYP)................................ 2,818,553 2,775,953 -42,600
Production Engineering Support Cost Growth.................. .............. -13,000 -13,000
Premature IDECM RFCM Production Quantities.................. .............. -29,600 -29,600
SH-60R.......................................................... 162,327 249,027 +86,700
Three (3) Additional SH-60R Modifications................... .............. 78,600 +78,600
AQS-22 Airborne Low Frequency Sonar (ALFS).................. .............. 6,000 +6,000
Integrated Mechanical Diagnostic System (IMDS).............. .............. 2,100 +2,100
E-2C (EARLY WARNING) HAWKEYE (MYP).............................. 252,790 192,232 -60,558
Delete One (1) Aircraft Based on FMS........................ .............. -50,558 -50,558
GFE Electronics Cost Growth................................. .............. -10,000 -10,000
CH-60S (MYP).................................................... 165,071 227,846 +62,775
Three (3) Additional CH-60 Helicopters...................... .............. 62,775 +62,775
C-40A........................................................... .............. 110,000 +110,000
Two (2) Aircraft............................................ .............. 110,000 +110,000
VP-3 REPLACEMENT AIRCRAFT....................................... 50,276 .............. -50,276
T-45TS (TRAINER) GOSHAWK........................................ 268,579 317,779 +49,200
Three (3) Additional Aircraft............................... .............. 49,200 +49,200
JPATS........................................................... 74,372 81,372 +7,000
Three (3) Additional Aircraft............................... .............. 7,000 +7,000
KC-130J......................................................... 154,818 229,418 +74,600
One (1) Additional Aircraft................................. .............. 74,600 +74,600
EA-6 SERIES..................................................... 203,102 186,302 -16,800
Premature ICAP III Training System.......................... .............. -16,800 -16,800
AV-8 SERIES..................................................... 40,639 81,139 +40,500
Litening Targeting Pods..................................... .............. 40,500 +40,500
F-14 SERIES..................................................... 30,481 31,481 +1,000
RWR Antenna Replacement and System Enhancement.............. .............. 1,000 +1,000
F-18 SERIES..................................................... 212,614 249,814 +37,200
ECP-583 Avionics Upgrade for Marine Corps................... .............. 46,000 +46,000
Premature ATFLIR Modifications and Installation Equipment... .............. -8,800 -8,800
AH-1W SERIES.................................................... 9,758 13,758 +4,000
Night Targeting System...................................... .............. 4,000 +4,000
H-53 SERIES..................................................... 19,919 25,119 +5,200
Integrated Mechanical Diagnostic System (IMDS).............. .............. 5,200 +5,200
SH-60 SERIES.................................................... 21,088 23,888 +2,800
Integrated Mechanical Diagnostic System (IMDS).............. .............. 2,800 +2,800
H-1 SERIES...................................................... 2,642 21,392 +18,750
AN/AAQ-22 Thermal Imaging System............................ .............. 10,000 +10,000
Reclaim/Restore seven (7) airframes......................... .............. 8,750 +8,750
EP-3 SERIES..................................................... 25,833 30,833 +5,000
Joint SIGINT Architecture Family MOD Program................ .............. 5,000 +5,000
P-3 SERIES...................................................... 60,710 108,310 +47,600
Four (4) ASUW Improvement Program (AIP) Kits................ .............. 44,100 +44,100
CNS/ATM..................................................... .............. 3,500 +3,500
COMMON GROUND EQUIPMENT......................................... 312,411 315,411 +3,000
Direct Support Squadron Readiness Training.................. .............. 3,000 +3,000
WAR CONSUMABLES................................................. 13,015 15,015 +2,000
High Pressure Pure Air Generator............................ .............. 2,000 +2,000
----------------------------------------------------------------------------------------------------------------
F-14 Upgrade.--The recommendation includes an increase of
$1,000,000 only for the procurement of F-14 radar warning
receiver (RWR) antennas and system upgrades. The Committee has
also included an increase of $1,000,000 only for development,
integration and test costs associated with this project to
replace the RWR antennas and to make other necessary
modifications for improved F-14 RWR performance. The Committee
has learned that simply replacing the current antennas with an
existing antenna could improve the performance of the F-14 RWR
and thus enhance the pilot's situation awareness in a threat
environment. The Committee directs that the Navy proceed with
this upgrade for all active duty F-14 aircraft.
E-2C.--In fiscal year 1999, the Committee endorsed the E-2C
multi-year procurement and fully funded the production program
in fiscal year 1999 and fiscal year 2000. The Committee
continues to support the Navy's E-2C inventory requirement,
recognizing the essential contribution made by the E-2C to
fleet operations. Other nations have also recognized the value
of the E-2C, and recently three aircraft were purchased through
the Foreign Military Sales (FMS) program.
However, these FMS purchases combined with the DoD multi-
year procurement have the potential to disrupt the steady
operations of the E-2C production line. Therefore, the
Committee has deleted one E-2C aircraft from the fiscal year
2001 request. This action, similar to the Air Force budget
proposal to stabilize the C-17 production rate in light of
international C-17 sales, will maintain a steady production
rate for the E-2C. Further, this recommendation will
potentially extend the life of the E-2C production line, giving
the United States and its allies the opportunity to reevaluate
future E-2C inventory requirements.
Weapons Procurement, Navy
Appropriations, 2000.................................... $1,383,413,000
Budget estimate, 2001................................... 1,434,250,000
Committee recommendation................................ 1,571,650,000
The Committee recommends an appropriation of $1,571,650,000
for the Navy's fiscal year 2001 ``Weapons procurement''
account, an increase of $137,400,000 to the budget request.
This appropriation finances the construction, procurement,
production, modification, and modernization of strategic and
tactical missiles, torpedoes, other weapons, related support
equipment (including spare parts and accessories), and the
expansion of public and private plants.
committee recommended program
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
WEAPONS PROCUREMENT, NAVY
BALLISTIC MISSILES:
TRIDENT II...................................... 12 433,932 12 433,932 ...... ..........
TRIDENT II (AP-CY).............................. ...... 28,801 ...... 9,501 ...... -19,300
SUPPORT EQUIPMENT AND FACILITIES: MISSILE ...... 1,232 ...... 1,232 ...... ..........
INDUSTRIAL FACILITIES..........................
-----------------------------------------------------------
TOTAL, BALLISTIC MISSILES................... ...... 463,965 ...... 444,665 ...... -19,300
OTHER MISSILES:
STRATEGIC MISSILES:
ESSM........................................ 36 40,001 36 40,001 ...... ..........
TOMAHAWK.................................... ...... .......... ...... .......... ...... ..........
TACTICAL MISSILES:
AMRAAM...................................... 75 38,943 75 38,943 ...... ..........
JSOW........................................ 636 171,624 636 206,624 ...... +35,000
SLAM-ER..................................... 30 27,859 30 27,859 ...... ..........
STANDARD MISSILE............................ 86 170,365 86 170,365 ...... ..........
RAM......................................... ...... 23,067 ...... 23,067 ...... ..........
HELLFIRE.................................... ...... .......... ...... 25,000 ...... +25,000
PENGUIN..................................... ...... .......... ...... .......... ...... ..........
AERIAL TARGETS.............................. ...... 58,891 ...... 58,891 ...... ..........
DRONES AND DECOYS........................... ...... .......... ...... 20,000 ...... +20,000
OTHER MISSILE SUPPORT....................... ...... 14,902 ...... 14,902 ...... ..........
MODIFICATION OF MISSILES:
SIDEWINDER MODS............................. 63 27,532 63 27,532 ...... ..........
HARM MODS................................... ...... .......... ...... .......... ...... ..........
STANDARD MISSILES MODS...................... ...... 50,690 ...... 50,690 ...... ..........
SUPPORT EQUIPMENT AND FACILITIES:
WEAPONS INDUSTRIAL FACILITIES............... ...... 21,269 ...... 29,469 ...... +8,200
FLEET SATELLITE COMM FOLLOW-ON.............. ...... 170,537 ...... 170,537 ...... ..........
FLEET SATELLITE COMM FOLLOW-ON (AP- CY)..... ...... .......... ...... .......... ...... ..........
ORDNANCE SUPPORT EQUIPMENT: ORDNANCE SUPPORT ...... 2,723 ...... 2,723 ...... ..........
EQUIPMENT......................................
-----------------------------------------------------------
TOTAL, OTHER MISSILES....................... ...... 818,403 ...... 906,603 ...... +88,200
TORPEDOES AND RELATED EQUIPMENT:
TORPEDOES AND RELATED EQUIP.: ASW TAR- GETS.... ...... 3,180 ...... 3,180 ...... ..........
MOD OF TORPEDOES AND RELATED EQUIP:
MK-46 TORPEDO MODS.......................... ...... 7,141 ...... 7,141 ...... ..........
MK-48 TORPEDO ADCAP MODS.................... ...... 38,926 ...... 40,926 ...... +2,000
QUICKSTRIKE MINE............................ ...... 1,960 ...... 1,960 ...... ..........
SUPPORT EQUIPMENT:
TORPEDO SUPPORT EQUIPMENT................... ...... 23,740 ...... 23,740 ...... ..........
ASW RANGE SUPPORT........................... ...... 14,955 ...... 14,955 ...... ..........
DESTINATION TRANSPORTATION: FIRST DESTINATION ...... 1,842 ...... 1,842 ...... ..........
TRANSPORTATION.................................
-----------------------------------------------------------
TOTAL, TORPEDOES AND RELATED EQUIP- MENT..... ...... 91,744 ...... 93,744 ...... +2,000
OTHER WEAPONS:
GUNS AND GUN MOUNTS: SMALL ARMS AND WEAPONS..... ...... 909 ...... 2,409 ...... +1,500
MODIFICATION OF GUNS AND GUN MOUNTS:
CIWS MODS................................... ...... 964 ...... 30,964 ...... +30,000
5/54 GUN MOUNT MODS......................... ...... .......... ...... .......... ...... ..........
MK-45 GUN MOUNT MODS........................ ...... .......... ...... .......... ...... ..........
MK-75 76MM GUN MOUNT MODS................... ...... .......... ...... .......... ...... ..........
GUN MOUNT MODS.............................. ...... 4,779 ...... 34,779 ...... +30,000
MODS LESS THAN $2 MILLION................... ...... .......... ...... 5,000 ...... +5,000
-----------------------------------------------------------
TOTAL, OTHER WEAPONS...................... ...... 6,652 ...... 73,152 ...... +66,500
SPARE AND REPAIR PARTS: SPARES AND REPAIR PARTS.... ...... 53,486 ...... 53,486 ...... ..........
===========================================================
TOTAL, WEAPONS PROCUREMENT, NAVY.............. ...... 1,434,250 ...... 1,571,650 ...... +137,400
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Trident II (AP-CY).............................................. 28,801 9,501 -19,300
JSOW............................................................ 171,624 206,624 +35,000
Hellfire II..................................................... .............. 25,000 +25,000
DRONES AND DECOYS............................................... .............. 20,000 +20,000
ITALD....................................................... .............. 20,000 +20,000
WEAPONS INDUSTRIAL FACILITIES................................... 21,269 29,469 +8,200
ABL Facility Restoration.................................... .............. 8,200 +8,200
MK-48 Torpedo ADCAP MODS........................................ 38,926 40,926 +2,000
MK-48 ADCAP Torpedo......................................... .............. 2,000 +2,000
SMALL ARMS AND WEAPONS.......................................... 909 2,409 +1,500
MK 43 machine gun conversion................................ .............. 1,500 +1,500
CIWS MODS....................................................... 964 30,964 +30,000
CIWS........................................................ .............. 30,000 +30,000
GUN MOUNT MODS.................................................. 4,779 34,779 +30,000
MK-45 Mod 4 Guns............................................ .............. 30,000 +30,000
MODS UNDER $2 MILLION........................................... .............. 5,000 +5,000
SMAW Common Pratice Round................................... .............. 5,000 +5,000
----------------------------------------------------------------------------------------------------------------
Aerial Targets.--The budget request contains $58,900,000
for aerial targets, of which $27,200,000 was for procurement of
a BQM-74 type aerial target system. The Committee is aware of
the Navy's plan to conduct a competition in fiscal year 2001 to
develop and procure the T-21 target system to satisfy future
weapon system test and evaluation and training requirements.
The Committee has learned of the Navy's plan to conduct a
competition for replacing the existing BQM-74 target system
which does not seem prudent from either a cost effectiveness or
technological perspective. Furthermore, the Navy has already
invested in a substantial logistics infrastructure for the BQM-
74 to support its five operating sites. To avoid the costs
associated with qualifying a different target system and
establishing a new infrastructure merely to support an interim
target, the Committee directs the Navy to continue to procure
the BQM-74 target until the next generation target becomes
operational.
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2000.................................... $525,200,000
Budget estimate, 2001................................... 429,649,000
Committee recommendation................................ 471,749,000
The Committee recommends an appropriation of $471,749,000
for Navy and Marine Corps ammunition for fiscal year 2001. This
is $42,100,000 above the President's budget request.
This appropriation finances the acquisition of ammunition,
ammunition modernization, and ammunition-related material for
the Navy and Marine Corps.
committee recommended programs
The following table details the Committee recommendation in
comparison with the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMO, NAVY AND MARINE CORPS
PROC AMMO, NAVY:
NAVY AMMUNITION:
GENERAL PURPOSE BOMBS..................... ...... 63,157 ...... 63,157 ........ ..........
JDAM...................................... 672 24,390 672 24,390 ........ ..........
2.75 INCH ROCKETS......................... ...... .......... ...... 9,600 ........ +9,600
AIRBORNE ROCKETS, ALL TYPES............... ...... 11,508 ...... 11,508 ........ ..........
MACHINE GUN AMMUNITION.................... ...... 5,230 ...... 11,730 ........ +6,500
PRACTICE BOMBS............................ ...... 50,600 ...... 65,600 ........ +15,000
CARTRIDGES AND CART ACTUATED DEVICES...... ...... 26,461 ...... 26,461 ........ ..........
AIRCRAFT ESCAPE ROCKETS................... ...... 10,635 ...... 10,635 ........ ..........
AIR EXPENDABLE COUNTERMEASURES............ ...... 39,293 ...... 44,293 ........ +5,000
JATOS..................................... ...... 4,995 ...... 4,995 ........ ..........
5 INCH/54 GUN AMMUNITION.................. ...... 14,948 ...... 14,948 ........ ..........
EXTENDED RANGE GUIDED MUNITIONS (ERGM).... ...... 5,723 ...... 5,723 ........ ..........
76MM GUN AMMUNITION....................... ...... 8,733 ...... 8,733 ........ ..........
OTHER SHIP GUN AMMUNITION................. ...... 5,176 ...... 5,176 ........ ..........
SMALL ARMS AND LANDING PARTY AMMO........ ...... 8,745 ...... 8,745 ........ ..........
PYROTECHNIC AND DEMOLITION................ ...... 6,378 ...... 6,378 ........ ..........
MINE NEUTRALIZATION DEVICES............... ...... 7,317 ...... 7,317 ........ ..........
AMMUNITION LESS THAN $5 MILLION........... ...... 1,343 ...... 1,343 ........ ..........
CAWCF CLOSURE COSTS....................... ...... 1,300 ...... 1,300 ........ ..........
-------------------------------------------------------------
TOTAL, PROC AMMO, NAVY.................. ...... 295,932 ...... 332,032 ........ +36,100
PROC AMMO, MC:
MARINE CORPS AMMUNITION:
5.56 MM, ALL TYPES........................ ...... 23,456 ...... 23,456 ........ ..........
7.62 MM, ALL TYPES........................ ...... 2,039 ...... 2,039 ........ ..........
LINEAR CHARGES, ALL TYPES................. ...... 40,945 ...... 44,945 ........ +4,000
.50 CALIBER............................... ...... 7,637 8,637 8,637 +8,637 +1,000
40 MM, ALL TYPES.......................... ...... 2,034 ...... 3,034 ........ +1,000
60 MM, ALL TYPES.......................... ...... 688 ...... 688 ........ ..........
81 MM, ALL TYPES.......................... ...... 4,981 ...... 4,981 ........ ..........
120 MM, ALL TYPES......................... ...... 7,633 ...... 7,633 ........ ..........
CTG 25 MM, ALL TYPES...................... ...... 3,931 ...... 3,931 ........ ..........
9 MM ALL TYPES............................ ...... 2,657 ...... 2,657 ........ ..........
GRENADES, ALL TYPES....................... ...... 8,358 ...... 8,358 ........ ..........
STINGER SLEP.............................. ...... 3,925 ...... 3,925 ........ ..........
ROCKETS, ALL TYPES........................ ...... 1,592 ...... 1,592 ........ ..........
ARTILLERY, ALL TYPES...................... ...... 322 ...... 322 ........ ..........
DEMOLITION MUNITIONS, ALL TYPES........... ...... 9,638 ...... 9,638 ........ ..........
FUZE, ALL TYPES........................... ...... 249 ...... 249 ........ ..........
NON LETHALS............................... ...... 4,480 ...... 4,480 ........ ..........
AMMO MODERNIZATION........................ ...... 6,900 ...... 6,900 ........ ..........
ITEMS LESS THAN $5 MILLION................ ...... 952 ...... 952 ........ ..........
CAWCF CLOSURE COSTS....................... ...... 1,300 ...... 1,300 ........ ..........
-------------------------------------------------------------
TOTAL, PROC AMMO, MC.................... ...... 133,717 ...... 139,717 ........ +6,000
=============================================================
TOTAL, PROCUREMENT OF AMMO, NAVY AND ...... 429,649 ...... 471,749 ........ +42,100
MARINE CORPS...........................
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
2.75 INCH ROCKETS............................................... .............. 9,600 +9,600
Hydra Rockets............................................... .............. 9,600 +9,600
MACHINE GUN AMMUNITION.......................................... 5,230 11,730 +6,500
PGU-28/M793................................................. .............. 6,500 +6,500
PRACTICE BOMBS.................................................. 50,600 65,600 +15,000
Laser Guided Training Round................................. .............. 15,000 +15,000
AIR EXPENDABLE COUNTERMEASURES.................................. 39,293 44,293 +5,000
MJU-52B..................................................... .............. 5,000 +5,000
LINEAR CHARGES, ALL TYPES....................................... 40,945 44,945 +4,000
Anti-Personnel Obstacle Breaching System.................... .............. 4,000 +4,000
.50 CALIBER..................................................... 7,637 8,637 +1,000
.50 Cal. SLAP............................................... .............. 1,000 +1,000
40 MM, ALL TYPES................................................ 2,034 3,034 +1,000
M430 HEDP................................................... .............. 1,000 +1,000
----------------------------------------------------------------------------------------------------------------
Shipbuilding and Conversion, Navy
Appropriations, 2000.................................... $7,053,454,000
Budget estimate, 2001................................... 12,296,919,000
Committee recommendation................................ 11,612,090,000
The Committee recommends $11,612,090,000, a decrease of
$684,829,000 to the budget request. This appropriation finances
the construction; acquisition; and conversion of vessels,
including armor and armament; plant equipment, appliances, and
machine tools for production plants and facilities; procurement
of long leadtime items; and detail design of vessels.
committee recommended program
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared to
Qty. estimate Qty. allowance Qty. budget
estimate
----------------------------------------------------------------------------------------------------------------
SHIPBUILDING AND CONVERSION, NAVY
OTHER WARSHIPS:
CARRIER REPLACEMENT PROGRAM................... 1 4,053,653 1 4,053,653 ...... ............
CARRIER REPLACEMENT PROGRAM (AP-CY)........... ...... 21,869 ...... 21,869 ...... ............
NEW SSN....................................... 1 1,203,012 1 1,203,012 ...... ............
NEW SSN (AP-CY)............................... ...... 508,222 ...... 508,222 ...... ............
CVN REFUELING OVERHAULS....................... ...... 703,441 ...... 703,441 ...... ............
CVN REFUELING OVERHAULS (AP-CY)............... ...... 25,000 ...... 25,000 ...... ............
SUBMARINE REFUELING OVERHAULS................. 1 210,414 1 210,414 ...... ............
SUBMARINE REFUELING OVERHAULS (AP-CY)......... ...... 72,277 ...... 72,277 ...... ............
DDG-51 (MYP).................................. 3 2,713,559 3 2,713,559 ...... ............
DDG-51 (MYP) (AP-CY).......................... ...... 356,843 ...... 500,000 ...... +143,157
-------------------------------------------------------------
TOTAL, OTHER WARSHIPS....................... ...... 9,868,290 ...... 10,011,447 ...... +143,157
AMPHIBIOUS SHIPS:
LHD-1 AMPHIBIOUS ASSAULT SHIP (AP-CY)......... ...... .......... ...... 460,000 ...... +460,000
LPD-17........................................ 2 1,489,286 ...... .......... -2 -1,489,286
LDP-17 PROGRAM COST GROWTH.................... ...... .......... ...... 285,000 ...... +285,000
LPD-17 (AP-CY)................................ ...... 20,700 ...... 200,000 ...... +179,300
-------------------------------------------------------------
TOTAL, AMPHIBIOUS SHIPS..................... ...... 1,509,986 ...... 945,000 ...... -564,986
AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM:
ADC(X)........................................ 1 338,951 1 338,951 ...... ............
OUTFITTING.................................... ...... 301,077 ...... 301,077 ...... ............
LCAC SLEP..................................... 1 15,615 1 15,615 ...... ............
COMPLETION OF PY SHIPBUILDING PROGRAMS........ ...... 263,000 ...... .......... ...... -263,000
-------------------------------------------------------------
TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR ...... 918,643 ...... 655,643 ...... -263,000
PROGRAM....................................
=============================================================
TOTAL, SHIPBUILDING AND CONVERSION, NAVY.... ...... 12,296,919 ...... 11,612,090 ...... -684,829
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
DDG-51.......................................................... 356,843 500,000 +143,157
Advance Procurement......................................... .............. 143,157 +143,157
LHD-1 AMPHIBIOUS ASSAULT SHIP (MYP)............................. .............. 460,000 +460,000
LHD-8....................................................... .............. 460,000 +460,000
LPD-17.......................................................... 1,489,286 285,000 -1,204,286
Program Cost Growth......................................... .............. 285,000 +285,000
LPD-17 Advance Procurement...................................... 20,700 200,000 +179,300
COMPLETION OF PY SHIPBUILDING PROGRAMS.......................... 263,000 .............. -263,000
----------------------------------------------------------------------------------------------------------------
LPD-17 program.--The LPD-17 program has experienced
significant cost growth and schedule delay. The Navy's current
estimate on cost growth is $285,000,000 on the first four ships
with a schedule delay of 10 months on the lead ship. The
Committee believes these estimates to be very conservative and
understands that the Office of the Secretary of Defense's
estimates are higher. Due to these schedule and cost
challenges, the Committee has deferred the two LPD-17 class
ships included in the budget request. The Committee endorses
the Marine Corps requirement for 12 LPD-17 class ships.
However, not unlike the C-17 and the THAAD missile programs,
the Committee believes that a pause in procurement will allow
the Navy and the contractors the time to complete the ship
design and develop a credible construction plan that will
control costs and maintain schedule. The Committee has included
$285,000,000 for LPD-17 program cost growth and $200,000,000 in
advance procurement for two LPD-17 class ships in fiscal year
2002.
The Committee has also included a provision that provides
the authority for the Secretary of the Navy to award production
contracts for LPD-21 and LPD-22 which shall be funded on an
incremental basis.
Shipbuilding Transfers.--The Committee has included a
provision which provides the Secretary of the Navy the
authority to transfer $300,000,000 from Department of the Navy
appropriations to any Navy ship construction appropriation in
order to liquidate necessary ship cost changes for previous
ship construction programs. The Committee directs that these
funds be allocated for the following requirements:
Virginia Class Submarine................................ $119,000,000
CVN..................................................... 87,000,000
DDG-51.................................................. 17,000,000
Other Procurement, Navy
Appropriations, 2000.................................... $4,320,238,000
Budget estimate, 2001................................... 3,334,611,000
Committee recommendation................................ 3,400,180,000
The Committee recommends an appropriation of $3,400,180,000
for the Navy's fiscal year 2001 ``Other procurement'' account,
an increase of $65,569,000 from the budget request.
This appropriation finances the procurement of major
equipment and weapons other than ships, aircraft, missiles,
torpedoes, and guns. Equipment ranges from the latest
electronic sensors for updating of naval forces to trucks,
training equipment, and spare parts.
committee recommended program
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, NAVY
SHIPS SUPPORT EQUIPMENT:
SHIP PROPULSION EQUIPMENT:
LM-2500 GAS TURBINE......................... ...... 6,995 ...... 6,995 ...... ..........
ALLISON 501K GAS TURBINE.................... ...... 6,257 ...... 6,257 ...... ..........
PROPELLERS: SUBMARINE PROPELLERS................ ...... 3,757 ...... 3,757 ...... ..........
NAVIGATION EQUIPMENT: OTHER NAVIGATION EQUIPMENT ...... 33,425 ...... 48,425 ...... +15,000
UNDERWAY REPLENISHMENT EQUIPMENT: UNDERWAY ...... 9,120 ...... 9,120 ...... ..........
REPLENISHMENT EQUIPMENT........................
PERISCOPES: SUB PERISCOPES AND IMAGING EQUIP.... ...... 18,998 ...... 18,998 ...... ..........
OTHER SHIPBOARD EQUIPMENT:
FIREFIGHTING EQUIPMENT...................... ...... 16,837 ...... 16,837 ...... ..........
COMMAND AND CONTROL SWITCHBOARD............. ...... 10,486 ...... 10,486 ...... ..........
POLLUTION CONTROL EQUIPMENT................. ...... 47,805 ...... 47,805 ...... ..........
SUBMARINE SUPPORT EQUIPMENT................. ...... 11,419 ...... 11,419 ...... ..........
SUBMARINE BATTERIES......................... ...... 12,387 ...... 12,387 ...... ..........
STRATEGIC PLATFORM SUPPORT EQUIP............ ...... 6,206 ...... 6,206 ...... ..........
DSSP EQUIPMENT.............................. ...... 5,356 ...... 5,356 ...... ..........
LCAC........................................ ...... 3,559 ...... 3,559 ...... ..........
MINESWEEPING EQUIPMENT...................... ...... 16,589 ...... 16,589 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 58,851 ...... 63,351 ...... +4,500
SURFACE IMA................................. ...... 2,010 ...... 2,010 ...... ..........
SUBMARINE LIFE SUPPORT SYSTEM............... ...... 4,852 ...... 4,852 ...... ..........
REACTOR PLANT EQUIPMENT: REACTOR COMPONENTS..... ...... 203,365 ...... 203,365 ...... ..........
OCEAN ENGINEERING:
DIVING AND SALVAGE EQUIPMENT................ ...... 5,649 ...... 5,649 ...... ..........
EOD UNDERWATER EQUIPMENT.................... ...... .......... ...... .......... ...... ..........
SMALL BOATS: STANDARD BOATS..................... ...... 2,696 ...... 2,696 ...... ..........
TRAINING EQUIPMENT: OTHER SHIPS TRAINING ...... 3,302 ...... 3,302 ...... ..........
EQUIPMENT......................................
PRODUCTION FACILITIES EQUIPMENT: OPERATING ...... 2,689 ...... 2,689 ...... ..........
FORCES IPE.....................................
OTHER SHIP SUPPORT: NUCLEAR ALTERATIONS......... ...... 80,870 ...... 80,870 ...... ..........
-----------------------------------------------------------
TOTAL, SHIPS SUPPORT EQUIPMENT............ ...... 573,480 ...... 592,980 ...... +19,500
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
SHIP RADARS:
AN/SPS-49................................... ...... .......... ...... .......... ...... ..........
RADAR SUPPORT............................... ...... .......... ...... 8,000 ...... +8,000
TISS........................................ ...... .......... ...... .......... ...... ..........
SHIP SONARS:
AN/SQQ-89 SURF ASW COMBAT SYSTEM............ ...... 14,291 ...... 14,291 ...... ..........
SSN ACOUSTICS............................... ...... 106,647 ...... 106,647 ...... ..........
SURFACE SONAR WINDOWS AND DOME.............. ...... .......... ...... .......... ...... ..........
UNDERSEA WARFARE SUPPORT EQUIPMENT.......... ...... 847 ...... 847 ...... ..........
SONAR SUPPORT EQUIPMENT..................... ...... .......... ...... .......... ...... ..........
SONAR SWITCHES AND TRANSDUCERS.............. ...... 10,726 ...... 10,726 ...... ..........
ASW ELECTRONIC EQUIPMENT:
SUBMARINE ACOUSTIC WARFARE SYSTEM........... ...... 10,697 ...... 10,697 ...... ..........
FIXED SURVEILLANCE SYSTEM................... ...... 29,869 ...... 29,869 ...... ..........
SURTASS..................................... ...... 5,516 ...... 5,516 ...... ..........
ASW OPERATIONS CENTER....................... ...... 6,213 ...... 6,213 ...... ..........
ELECTRONIC WARFARE EQUIPMENT:
AN/SLQ-32................................... ...... .......... ...... .......... ...... ..........
INFORMATION WARFARE SYSTEMS................. ...... 3,901 ...... 3,901 ...... ..........
RECONNAISSANCE EQUIPMENT:
SHIPBOARD IW EXPLOIT........................ ...... 61,524 ...... 61,524 ...... ..........
COMMON HIGH BANDWIDTH DATA LINK............. ...... .......... ...... .......... ...... ..........
SUBMARINE SURVEILLANCE EQUIPMENT: SUBMARINE ...... 17,316 ...... 17,316 ...... ..........
SUPPORT EQUIPMENT PROG.........................
OTHER SHIP ELECTRONIC EQUIPMENT:
NAVY TACTICAL DATA SYSTEM................... ...... .......... ...... .......... ...... ..........
COOPERATIVE ENGAGEMENT CAPABILITY........... ...... 15,853 ...... 15,853 ...... ..........
GCCS-M EQUIPMENT AFLOAT..................... ...... 37,427 ...... 37,427 ...... ..........
NAVAL TACTICAL COMMAND SUPPORT SYSTEM ...... 46,692 ...... 46,692 ...... ..........
(NTCSS)....................................
ATDLS....................................... ...... 19,153 ...... 19,153 ...... ..........
MINESWEEPING SYSTEM REPLACEMENT............. ...... 8,989 ...... 13,989 ...... +5,000
SHALLOW WATER MCM........................... ...... 16,863 ...... 16,863 ...... ..........
NAVSTAR GPS RECEIVERS (SPACE)............... ...... 9,607 ...... 9,607 ...... ..........
ARMED FORCES RADIO AND TV................... ...... 9,046 ...... 9,046 ...... ..........
STRATEGIC PLATFORM SUPPORT EQUIP............ ...... 15,356 ...... 15,356 ...... ..........
TRAINING EQUIPMENT:
OTHER SPAWAR TRAINING EQUIPMENT............. ...... 1,341 ...... 1,341 ...... ..........
OTHER TRAINING EQUIPMENT.................... ...... 21,390 ...... 21,390 ...... ..........
AVIATION ELECTRONIC EQUIPMENT:
MATCALS..................................... ...... 4,294 ...... 4,294 ...... ..........
SHIPBOARD AIR TRAFFIC CONTROL............... ...... 7,945 ...... 11,945 ...... +4,000
AUTOMATIC CARRIER LANDING SYSTEM............ ...... 18,510 ...... 18,510 ...... ..........
NATIONAL AIR SPACE SYSTEM................... ...... 30,549 ...... 30,549 ...... ..........
AIR STATION SUPPORT EQUIPMENT............... ...... 6,705 ...... 6,705 ...... ..........
MICROWAVE LANDING SYSTEM.................... ...... 5,124 ...... 5,124 ...... ..........
FACSFAC..................................... ...... 4,315 ...... 4,315 ...... ..........
ID SYSTEMS.................................. ...... 14,280 ...... 14,280 ...... ..........
SURFACE IDENTIFICATION SYSTEMS.............. ...... .......... ...... .......... ...... ..........
TAC A/C MISSION PLANNING SYS (TAMPS)........ ...... 11,980 ...... 11,980 ...... ..........
OTHER SHORE ELECTRONIC EQUIPMENT:
GCCS-M EQUIPMENT ASHORE..................... ...... .......... ...... .......... ...... ..........
TADIX-B..................................... ...... 32 ...... 32 ...... ..........
NAVAL SPACE SURVEILLANCE SYSTEM............. ...... 2,735 ...... 2,735 ...... ..........
GCCS-M EQUIPMENT TACTICAL/MOBILE............ ...... .......... ...... .......... ...... ..........
COMMON IMAGERY GROUND SURFACE SYSTEMS....... ...... 47,022 ...... 47,022 ...... ..........
RADIAC...................................... ...... 8,308 ...... 8,308 ...... ..........
GPETE....................................... ...... 7,356 ...... 7,356 ...... ..........
INTEG COMBAT SYSTEM TEST FACILITY........... ...... 4,421 ...... 4,421 ...... ..........
EMI CONTROL INSTRUMENTATION................. ...... 5,378 ...... 5,378 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 4,889 ...... 4,889 ...... ..........
SHIPBOARD COMMUNICATIONS:
SHIPBOARD TACTICAL COMMUNICATIONS........... ...... .......... ...... .......... ...... ..........
SHIP COMMUNICATIONS AUTOMATION.............. ...... 185,143 ...... 185,143 ...... ..........
SHIP COMM ITEMS UNDER $5 MILLION............ ...... .......... ...... .......... ...... ..........
COMMUNICATIONS ITEMS UNDER $5M.............. ...... 30,909 ...... 30,909 ...... ..........
SUBMARINE COMMUNICATIONS:
SHORE LF/VLF COMMUNICATIONS................. ...... 31,433 ...... 31,433 ...... ..........
SUBMARINE COMMUNICATION EQUIPMENT........... ...... 77,957 ...... 77,957 ...... ..........
SATELLITE COMMUNICATIONS:
SATCOM SHIP TERMINALS (SPACE)............... ...... .......... ...... .......... ...... ..........
SATELLITE COMMUNICATIONS SYSTEMS............ ...... 252,695 ...... 227,695 ...... -25,000
SATCOM SHORE TERMINALS (SPACE).............. ...... .......... ...... .......... ...... ..........
SHORE COMMUNICATIONS:
JCS COMMUNICATIONS EQUIPMENT................ ...... 2,460 ...... 2,460 ...... ..........
NSIPS....................................... ...... 1,785 ...... 1,785 ...... ..........
JEDMICS..................................... ...... .......... ...... 4,000 ...... +4,000
NAVAL SHORE COMMUNICATIONS.................. ...... 176,132 ...... 161,732 ...... -14,400
CRYPTOGRAPHIC EQUIPMENT: INFO SYSTEMS SECURITY ...... 46,563 ...... 49,563 ...... +3,000
PROGRAM (ISSP).................................
CRYPTOLOGIC EQUIPMENT:
SPECIAL DCP................................. ...... 14,964 ...... 14,964 ...... ..........
CRYPTOLOGIC COMMUNICATIONS EQUIP............ ...... 17,188 ...... 17,188 ...... ..........
-----------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS ...... 1,490,336 ...... 1,474,936 ...... -15,400
EQUIPMENT................................
AVIATION SUPPORT EQUIPMENT:
SONOBUOYS:
PASSIVE SONOBUOYS (NON-BEAM FORM- ING)..... ...... .......... ...... 3,000 ...... +3,000
AN/SSQ-57 (SPECIAL PURPOSE)................. ...... .......... ...... .......... ...... ..........
AN/SSQ-62 (DICASS).......................... ...... .......... ...... 3,000 ...... +3,000
AN/SSQ-101 (ADAR)........................... ...... .......... ...... 3,000 ...... +3,000
SONOBUOYS--ALL TYPES........................ ...... 49,466 ...... 49,466 ...... ..........
MISCELLANEOUS SONOBUOYS LESS THAN $5 MILLION ...... .......... ...... .......... ...... ..........
AIRCRAFT SUPPORT EQUIPMENT:
WEAPONS RANGE SUPPORT EQUIPMENT............. ...... 15,125 ...... 25,125 ...... +10,000
PACIFIC MISSILE RANGE....................... ...... .......... ...... 10,500 ...... +10,500
EXPEDITIONARY AIRFIELDS..................... ...... 3,304 ...... 3,304 ...... ..........
AIRCRAFT REARMING EQUIPMENT................. ...... 10,676 ...... 10,676 ...... ..........
AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT...... ...... 36,433 ...... 36,433 ...... ..........
METEOROLOGICAL EQUIPMENT.................... ...... 30,860 ...... 30,860 ...... ..........
OTHER PHOTOGRAPHIC EQUIPMENT................ ...... 1,682 ...... 1,682 ...... ..........
AVIATION LIFE SUPPORT....................... ...... 20,374 ...... 30,274 ...... +9,900
AIRBORNE MINE COUNTERMEASURES............... ...... 32,084 ...... 32,084 ...... ..........
OTHER AVIATION SUPPORT EQUIPMENT............ ...... 4,928 ...... 21,928 ...... +17,000
-----------------------------------------------------------
TOTAL, AVIATION SUPPORT EQUIPMENT......... ...... 204,932 ...... 261,332 ...... +56,400
ORDNANCE SUPPORT EQUIPMENT:
SHIP GUN SYSTEM EQUIPMENT: GUN FIRE CONTROL ...... 18,287 ...... 18,287 ...... ..........
EQUIPMENT......................................
SHIP MISSILE SYSTEMS EQUIPMENT:
NATO SEASPARROW............................. ...... 21,716 ...... 21,716 ...... ..........
RAM GMLS.................................... ...... 37,309 ...... 37,309 ...... ..........
SHIP SELF DEFENSE SYSTEM.................... ...... 9,352 ...... 9,352 ...... ..........
AEGIS SUPPORT EQUIPMENT..................... ...... 36,848 ...... 19,348 ...... -17,500
SURFACE TOMAHAWK SUPPORT EQUIPMENT.......... ...... 70,562 ...... 70,562 ...... ..........
SUBMARINE TOMAHAWK SUPPORT EQUIP............ ...... 2,883 ...... 2,883 ...... ..........
VERTICAL LAUNCH SYSTEMS..................... ...... 6,982 ...... 6,982 ...... ..........
FBM SUPPORT EQUIPMENT:
STRATEGIC PLATFORM SUPPORT EQUIP............ ...... 2,901 ...... 2,901 ...... ..........
STRATEGIC MISSILE SYSTEMS EQUIP............. ...... 166,619 ...... 166,619 ...... ..........
ANTI-SHIP MISSILE DECOY SYSTEM.............. ...... 33,814 ...... 38,114 ...... +4,300
ASW SUPPORT EQUIPMENT:
SSN COMBAT CONTROL SYSTEMS.................. ...... 20,896 ...... 20,896 ...... ..........
SUBMARINE ASW SUPPORT EQUIPMENT............. ...... 3,978 ...... 3,978 ...... ..........
SURFACE ASW SUPPORT EQUIPMENT............... ...... 6,269 ...... 13,269 ...... +7,000
ASW RANGE SUPPORT EQUIPMENT................. ...... 6,904 ...... 6,904 ...... ..........
OTHER ORDNANCE SUPPORT EQUIPMENT:
EXPLOSIVE ORDNANCE DISPOSAL EQUIP........... ...... 7,525 ...... 7,525 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 5,613 ...... 5,613 ...... ..........
OTHER EXPENDABLE ORDNANCE:
SURFACE TRAINING DEVICE MODS................ ...... 7,941 ...... 7,941 ...... ..........
SUBMARINE TRAINING DEVICE MODS.............. ...... 31,557 ...... 34,057 ...... +2,500
-----------------------------------------------------------
TOTAL, ORDNANCE SUPPORT EQUIPMENT......... ...... 497,956 ...... 494,256 ...... -3,700
CIVIL ENGINEERING SUPPORT EQUIPMENT:
ARMORED SEDANS.................................. 1 197 ...... .......... -1 -197
PASSENGER CARRYING VEHICLES..................... 3 94 3 60 ...... -34
GENERAL PURPOSE TRUCKS.......................... ...... 1,004 ...... 1,004 ...... ..........
CONSTRUCTION AND MAINTENANCE EQUIP.............. ...... 6,238 ...... 6,238 ...... ..........
FIRE FIGHTING EQUIPMENT......................... ...... 2,477 ...... 2,477 ...... ..........
TACTICAL VEHICLES............................... ...... 10,458 ...... 20,458 ...... +10,000
AMPHIBIOUS EQUIPMENT............................ ...... 51,615 ...... 51,615 ...... ..........
POLLUTION CONTROL EQUIPMENT..................... ...... 22,154 ...... 22,154 ...... ..........
ITEMS LESS THAN $5 MILLION...................... ...... 3,433 ...... 3,433 ...... ..........
-----------------------------------------------------------
TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT.... ...... 97,670 ...... 107,439 ...... +9,769
SUPPLY SUPPORT EQUIPMENT:
MATERIALS HANDLING EQUIPMENT.................... ...... 7,646 ...... 7,646 ...... ..........
OTHER SUPPLY SUPPORT EQUIPMENT.................. ...... 5,196 ...... 5,196 ...... ..........
FIRST DESTINATION TRANSPORTATION................ ...... 4,081 ...... 4,081 ...... ..........
SPECIAL PURPOSE SUPPLY SYSTEMS.................. ...... 144,885 ...... 144,885 ...... ..........
-----------------------------------------------------------
TOTAL, SUPPLY SUPPORT EQUIPMENT............... ...... 161,808 ...... 161,808 ...... ..........
PERSONNEL AND COMMAND SUPPORT EQUIPMENT:
TRAINING DEVICES: TRAINING SUPPORT EQUIPMENT.... ...... 1,562 ...... 1,562 ...... ..........
COMMAND SUPPORT EQUIPMENT:
COMMAND SUPPORT EQUIPMENT................... ...... 15,592 ...... 15,592 ...... ..........
EDUCATION SUPPORT EQUIPMENT................. ...... 2,076 ...... 4,076 ...... +2,000
MEDICAL SUPPORT EQUIPMENT................... ...... 7,386 ...... 7,386 ...... ..........
INTELLIGENCE SUPPORT EQUIPMENT.............. ...... 15,993 ...... 19,993 ...... +4,000
OPERATING FORCES SUPPORT EQUIPMENT.......... ...... 25,003 ...... 25,003 ...... ..........
ENVIRONMENTAL SUPPORT EQUIPMENT............. ...... 22,247 ...... 15,247 ...... -7,000
PHYSICAL SECURITY EQUIPMENT................. ...... 9,629 ...... 9,629 ...... ..........
-----------------------------------------------------------
TOTAL, PERSONNEL AND COMMAND SUPPORT ...... 99,488 ...... 98,488 ...... -1,000
EQUIPMENT................................
SPARE AND REPAIR PARTS: SPARES AND REPAIR PARTS. ...... 208,941 ...... 208,941 ...... ..........
===========================================================
TOTAL, OTHER PROCUREMENT, NAVY.............. ...... 3,334,611 ...... 3,400,180 ...... +65,569
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OTHER NAVIGATION EQUIPMENT...................................... 33,425 48,425 +15,000
WSN-7B...................................................... .............. 7,000 +7,000
MSC Thermal Imaging System.................................. .............. 8,000 +8,000
ITEMS LESS THAN $5 MILLION...................................... 58,851 63,351 +4,500
Integrated Condition Assessment System...................... .............. 4,500 +4,500
RADAR SUPPORT................................................... .............. 8,000 +8,000
Surface Search Radar AN/SPS-73.............................. .............. 8,000 +8,000
MINESWEEPING SYSTEM REPLACEMENT................................. 8,989 13,989 +5,000
High Resolution Multibeam Side Scanner...................... .............. 5,000 +5,000
SHIPBOARD AIR TRAFFIC CONTROL................................... 7,945 11,945 +4,000
Air Traffic Control On-Board Training Devices............... .............. 4,000 +4,000
SATELLITE COMMUNICATIONS SYSTEMS................................ 252,695 227,695 -25,000
Premature equipment purchase................................ .............. -25,000 -25,000
JEDMICS......................................................... .............. 4,000 +4,000
JEDMICS..................................................... .............. 4,000 +4,000
NAVAL SHORE COMMUNICATIONS...................................... 176,132 161,732 -14,400
Redundant systems........................................... .............. -14,400 -14,400
INFO SYSTEMS SECURITY PROGRAM (ISSP)............................ 46,563 49,563 +3,000
Secure Terminal Equipment................................... .............. 3,000 +3,000
PASSIVE SONOBUOYS (NON-BEAM FORMING)............................ .............. 3,000 +3,000
AN/SSQ-62 (DICASS).............................................. .............. 3,000 +3,000
AN/SSQ-101 (ADAR)............................................... .............. 3,000 +3,000
WEAPONS RANGE SUPPORT EQUIPMENT................................. 15,125 25,125 +10,000
Joint Tactical Combat Training System....................... .............. 5,000 +5,000
Rotational Training Range Upgrade........................... .............. 5,000 +5,000
PACIFIC MISSILE RANGE SUPPORT EQUIPMENT......................... .............. 10,500 +10,500
General support............................................. .............. 3,000 +3,000
Mobile Remote Emitter System................................ .............. 7,500 +7,500
AVIATION LIFE SUPPORT........................................... 20,374 30,274 +9,900
AN/AVS-9.................................................... .............. 9,900 +9,900
OTHER AVIATION SUPPORT EQUIPMENT................................ 4,928 21,928 +17,000
Joint Tactical Data Integration............................. .............. 17,000 +17,000
AEGIS SUPPORT EQUIPMENT......................................... 36,848 19,348 -17,500
ANTI-SHIP MISSILE DECOY SYSTEM.................................. 33,814 38,114 +4,300
NULKA....................................................... .............. 4,300 +4,300
SURFACE ASW SUPPORT EQUIPMENT................................... 6,269 13,269 +7,000
Surface Vessel Torpedo Tubes................................ .............. 7,000 +7,000
SUBMARINE TRAINING DEVICE MODS.................................. 31,557 34,057 +2,500
Data Management and Conversion.............................. .............. 2,500 +2,500
ARMORED SEDANS.................................................. 197 .............. -197
PASSENGER CARRYING VEHICLES..................................... 94 60 -34
Excessive growth............................................ .............. -34 -34
TACTICAL VEHICLES............................................... 10,458 20,458 +10,000
MTVR Trucks................................................. .............. 10,000 +10,000
EDUCATION SUPPORT EQUIPMENT..................................... 2,076 4,076 +2,000
Armed Forces Recruiting Kiosks.............................. .............. 2,000 +2,000
INTELLIGENCE SUPPORT EQUIPMENT.................................. 15,993 19,993 +4,000
Cryptology Readiness Training Support: Signalworks.......... .............. 4,000 +4,000
ENVIRONMENTAL SUPPORT EQUIPMENT................................. 22,247 15,447 -7,000
----------------------------------------------------------------------------------------------------------------
Other navigation equipment.--The Committee recommends an
additional $7,000,000 for the procurement and installation of
additional AN/WSN-7 navigation sets. The Committee also
recommends an increase of $8,000,000 for the procurement of the
Navy's Military Sealift Command thermal imaging technology for
use in improved ship navigation and force protection of the MSC
fleet.
Items less than $5,000,000.--The Committee recommends an
additional $4,500,000 for procurement and installation of the
integrated condition assessment system (ICAS) for ships.
Naval Shore Communications.--The Committee is concerned
that the construction of these facilities is premature prior to
a decision by the Navy and Marine Corps as to what the fielding
schedule will be for the NMCI. These facilities may be unneeded
after a determination by the Department of the Navy and any
construction prior to a decision regarding NMCI may prove to be
redundant and duplicative of ongoing commercial entities.
Accordingly, the Committee recommends a reduction of sites in
the Caribbean, Far East and European regions and a reduction of
$14,400,000 in fiscal year 2001 funding.
Pacific Missile Range Support Equipment.--The Committee
recommends $10,500,000 for a new program to support the Pacific
Missile Range Facility (PMRF). The Committee notes that several
million dollars in enhancements to tracking instrumentation at
the PMRF have been made in recent years to ensure adequate
testing of the Navy Theater Ballistic Missile Defense program
and other on-going programs at the range. With the development
and installation of this equipment comes a requirement for
software documentation, drawings, and integration into the PMRF
instrumentation suite. In addition, many of the enhancements
require environmental, electronic emissions and other site
analyses. The recommendation includes $3,000,000 for this
purpose and $7,500,000 for the purchase of a Mobile Remote
Emitter System. The Committee directs that this funding shall
be managed and executed directly by PMRF.
Procurement, Marine Corps
Appropriations, 2000.................................... $1,300,920,000
Budget estimate, 2001................................... 1,171,935,000
Committee recommendation................................ 1,196,368,000
The Committee recommends an appropriation of $1,196,368,000
for the ``Procurement, Marine Corps'' account for fiscal year
2001, an increase of $24,433,000 to the budget request.
This appropriation provides the Marine Corps with funds for
the procurement, delivery, and modification of missiles,
armament, communication equipment, tracked combat and wheeled
vehicles, and various support equipment.
committee recommended program
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT, MARINE CORPS
WEAPONS AND COMBAT VEHICLES:
TRACKED COMBAT VEHICLES:
AAV7A1 PIP................................. 170 83,372 170 83,372 ...... ..........
RAPID ACQUISITION PROGRAM.................. ....... 4,930 ...... .......... ...... -4,930
LAV PIP.................................... ....... 1,709 ...... 1,709 ...... ..........
IMPROVED RECOVERY VEHICLE (IRV)............ 16 42,623 16 42,623 ...... ..........
MODIFICATION KITS (TRKD VEH)............... ....... 20,815 ...... 20,815 ...... ..........
ARTILLERY AND OTHER WEAPONS:
MOD KITS (ARTILLERY)....................... ....... 3,891 ...... 3,891 ...... ..........
MARINE ENHANCEMENT PROGRAM................. ....... 6,413 ...... 8,413 ...... +2,000
WEAPONS AND COMBAT VEHICLES LESS THAN $5 ....... 415 ...... 415 ...... ..........
MILLION...................................
WEAPONS: 155 MM LIGHTWEIGHT TOWED HOWITZER..... ....... 11,105 ...... 11,105 ...... ..........
OTHER SUPPORT: OPERATIONS OTHER THAN WAR...... ....... 1,347 ...... 1,347 ...... ..........
------------------------------------------------------------
TOTAL, WEAPONS AND COMBAT VEHICLES......... ....... 176,620 ...... 173,690 ...... -2,930
GUIDED MISSILES AND EQUIPMENT:
GUIDED MISSILES:
JAVELIN (MYP).............................. 293 29,119 293 29,119 ...... ..........
PEDESTAL MOUNTED STINGER (PMS)............. ....... 10,550 ...... 10,550 ...... ..........
ITEMS LESS THAN $5 MILLION................. ....... 949 ...... 949 ...... ..........
PREDATOR (SRAW)............................ 698 43,355 698 43,355 ...... ..........
OTHER SUPPORT: MODIFICATION KITS............... ....... 3,598 ...... 3,598 ...... ..........
------------------------------------------------------------
TOTAL, GUIDED MISSILES AND EQUIPMENT......... ....... 87,571 ...... 87,571 ...... ..........
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
REPAIR AND TEST EQUIPMENT:
AUTO TEST EQUIP SYS........................ ....... 4,714 ...... 4,714 ...... ..........
GENERAL PURPOSE ELECTRONIC TEST EQUIP...... ....... 8,241 ...... 8,241 ...... ..........
INTELL/COMM EQUIPMENT (NON-TEL):
INTELLIGENCE SUPPORT EQUIPMENT............. ....... 11,960 ...... 11,960 ...... ..........
MOD KITS (INTEL)........................... ....... 5,041 ...... 5,041 ...... ..........
ITEMS UNDER $5 MILLION (INTELL)............ ....... 402 ...... 402 ...... ..........
REPAIR AND TEST EQUIPMENT (NON-TEL): GENERAL ....... 4,676 ...... 4,676 ...... ..........
PURPOSE MECHANICAL TMDE.......................
OTHER COMM/ELEC EQUIPMENT (NON-TEL): NIGHT ....... 14,351 ...... 22,051 ...... +7,700
VISION EQUIPMENT..............................
OTHER SUPPORT (NON-TEL):
ITEMS LESS THAN $5 MILLION (COMM AND ELEC). ....... 8,320 ...... 8,320 ...... ..........
COMMON COMPUTER RESOURCES.................. ....... 80,656 ...... 80,656 ...... ..........
COMMAND POST SYSTEMS....................... ....... 9,507 ...... 14,507 ...... +5,000
MANEUVER C2 SYSTEMS........................ ....... .......... ...... .......... ...... ..........
RADIO SYSTEMS.............................. ....... 3,097 ...... 17,497 ...... +14,400
COMM SWITCHING AND CONTROL SYS- TEMS...... ....... 3,152 ...... 3,152 ...... ..........
COMM AND ELEC INFRASTRUCTURE SUPPORT....... ....... 80,564 ...... 80,564 ...... ..........
MOD KITS MAGTF C41......................... ....... 7,484 ...... 7,484 ...... ..........
AIR OPERATIONS C2 SYSTEMS.................. ....... 3,152 ...... 3,152 ...... ..........
INTELLIGENCE C2 SYSTEMS.................... ....... 14,666 ...... 14,666 ...... ..........
FIRE SUPPORT SYSTEM........................ ....... 12,343 ...... 12,343 ...... ..........
------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS ....... 272,326 ...... 299,426 ...... +27,100
EQUIPMENT...............................
SUPPORT VEHICLES:
ADMINISTRATIVE VEHICLES:
COMMERCIAL PASSENGER VEHICLES.............. 33 1,397 33 660 ...... -737
COMMERCIAL CARGO VEHICLES.................. ....... 23,368 ...... 23,368 ...... ..........
TACTICAL VEHICLES:
5/4T TRUCK HMMWV (MYP)..................... 1,859 124,448 1,859 124,448 ...... ..........
MEDIUM TACTICAL VEHICLE REPLACEMENT (MYP).. 2,027 325,582 2,027 325,582 ...... ..........
OTHER SUPPORT: ITEMS LESS THAN $5 MIL- LION... ....... 12,684 ...... 12,684 ...... ..........
------------------------------------------------------------
TOTAL, SUPPORT VEHICLES.................... ....... 487,479 ...... 486,742 ...... -737
ENGINEER AND OTHER EQUIPMENT:
ENVIRONMENTAL CONTROL EQUIP ASSORT............. ....... 3,809 ...... 3,809 ...... ..........
BULK LIQUID EQUIPMENT.......................... ....... 2,704 ...... 2,704 ...... ..........
TACTICAL FUEL SYSTEMS.......................... ....... 7,651 ...... 7,651 ...... ..........
DEMOLITION SUPPORT SYSTEMS..................... ....... 655 ...... 655 ...... ..........
POWER EQUIPMENT ASSORTED....................... ....... 9,325 ...... 9,325 ...... ..........
SHOP EQ CONTACT MAINTENANCE (SECM)............. ....... .......... ...... .......... ...... ..........
MATERIALS HANDLING EQUIPMENT:
COMMAND SUPPORT EQUIPMENT.................. ....... .......... ...... .......... ...... ..........
PHYSICAL SECURITY EQUIPMENT................ ....... 5,317 ...... 5,317 ...... ..........
GARRISON MOBILE ENGR EQUIP................. ....... 5,741 ...... 5,741 ...... ..........
MATERIAL HANDLING EQUIP.................... ....... 36,311 ...... 36,311 ...... ..........
FIRST DESTINATION TRANSPORTATION........... ....... 5,846 ...... 5,846 ...... ..........
GENERAL PROPERTY:
FIELD MEDICAL EQUIPMENT.................... ....... 1,914 ...... 1,914 ...... ..........
TRAINING DEVICES........................... ....... 30,791 ...... 30,791 ...... ..........
CONTAINER FAMILY........................... ....... 6,902 ...... 6,902 ...... ..........
OTHER SUPPORT:
MODIFICATION KITS.......................... ....... .......... ...... .......... ...... ..........
ITEMS LESS THAN $5 MILLION................. ....... 5,591 ...... 6,591 ...... +1,000
CANCELLED ACCOUNT ADJUSTMENT (M)........... ....... .......... ...... .......... ...... ..........
------------------------------------------------------------
TOTAL, ENGINEER AND OTHER EQUIPMENT...... ....... 122,557 ...... 123,557 ...... +1,000
SPARE AND REPAIR PARTS: SPARES AND REPAIR PARTS.... ....... 25,382 ...... 25,382 ...... ..........
============================================================
TOTAL, PROCUREMENT, MARINE CORPS............. ....... 1,171,935 ...... 1,196,368 ...... +24,433
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RAPID ACQUISITION PROGRAM....................................... 4,930 .............. -4,930
MARINE ENHANCEMENT PROGRAM...................................... 6,413 8,413 +2,000
Bayonets.................................................... .............. 2,000 +2,000
NIGHT VISION EQUIPMENT.......................................... 14,351 22,051 +7,700
INOD........................................................ .............. 2,700 +2,700
AN/PEQ-2A................................................... .............. 2,000 +2,000
Borelight................................................... .............. 1,000 +1,000
M203 Tilting Bracket........................................ .............. 2,000 +2,000
COMMAND POST SYSTEMS............................................ 9,507 14,507 +5,000
ULCANS...................................................... .............. 5,000 +5,000
RADIO SYSTEMS................................................... 3,097 17,497 +14,400
Enhanced Position Location Reporting System................. .............. 6,400 +6,400
Tactical Hand-Held Radio.................................... .............. 8,000 +8,000
COMMERCIAL PASSENGER VEHICLES................................... 1,397 660 -737
Excessive growth............................................ .............. -737 -737
ITEMS LESS THAN $5 MILLION...................................... 12,684 13,684 +1,000
Aluminum Mesh Tank Liner.................................... .............. 1,000 +1,000
----------------------------------------------------------------------------------------------------------------
Light Armored Vehicle-Enhanced Fire Support Platform (LAV-
EFSP).--The Committee notes recent interest by the U.S. Marine
Corps with regard to its unfunded requirement to provide its
Light Armored Reconnaissance (LAR) battalions with an enhanced
fire support platform utilizing a 120 mm mortar system. The
Committee is interested in how the Department intends to
address this high priority requirement for the LAR battalions
and urges the Secretary of the Navy to work with the Commandant
on this matter.
Aircraft Procurement, Air Force
Appropriations, 2000.................................... $8,228,630,000
Budget estimate, 2001................................... 9,539,602,000
Committee recommendation................................ 7,289,934,000
The Committee recommends $7,289,934,000, a reduction of
$2,249,668,000 to the budget request. This appropriation
finances the construction, procurement, modernization, and
modification of aircraft and equipment, including armor and
armament, specialized ground-handling equipment, and flight
training simulators, spare parts, and accessories; specialized
equipment; and expansion of public and private plants,
Government-owned equipment, and installation.
COMMITTEE RECOMMENDED PROGRAM
The Committee recommendation increases funds to procure
additional Air Force trainers, support aircraft, and fighter
aircraft while also accelerating fighter engine modifications
and RC-135 fleet reenginings. The Committee's adjustments are
reflected in the following tables and discussed in the text
which follows.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared to
Qty. estimate Qty. allowance Qty. budget
estimate
----------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, AIR FORCE
COMBAT AIRCRAFT:
TACTICAL FORCES:
F-22 RAPTOR............................... 10 2,149,882 10 2,149,882 ...... ............
F-22 RAPTOR (AP-CY)....................... ...... 396,222 ...... 396,222 ...... ............
F-15A..................................... ...... .......... ...... .......... ...... ............
F-15A (AP-CY)............................. ...... .......... ...... .......... ...... ............
F-16 C/D (MYP)............................ ...... .......... 6 183,000 +6 +183,000
F-16 C/D (MYP) (AP-CY).................... ...... .......... ...... .......... ...... ............
-------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT.................. ...... 2,546,104 ...... 2,729,104 ...... +183,000
AIRLIFT AIRCRAFT:
TACTICAL AIRLIFT:
C-17 (MYP)................................ 12 2,211,923 ...... .......... -12 -2,211,923
C-17 (MYP) (AP-CY)........................ ...... 266,800 ...... .......... ...... -266,800
C-17 ICS.................................. ...... 412,200 ...... .......... ...... -412,200
OTHER AIRLIFT:
EC-130J................................... ...... .......... 1 90,000 +1 +90,000
C-130J.................................... 2 208,051 ...... 84,051 -2 -124,000
C-40...................................... ...... .......... 1 52,000 +1 +52,000
-------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT................. ...... 3,098,974 ...... 226,051 ...... -2,872,923
TRAINER AIRCRAFT: OPERATIONAL TRAINERS: JPATS..... 27 113,825 34 132,725 +7 +18,900
OTHER AIRCRAFT:
HELICOPTERS:
V-22 OSPREY............................... 4 335,766 4 335,766 ...... ............
V-22 OSPREY (AP-CY)....................... ...... 27,209 ...... 22,674 ...... -4,535
MISSION SUPPORT AIRCRAFT:
C-32B FEST/DEST AIRCRAFT.................. ...... .......... ...... .......... ...... ............
CIVIL AIR PATROL A/C...................... 27 2,548 27 6,348 ...... +3,800
OPERATIONAL SUPPORT AIRCRAFT.............. ...... .......... ...... .......... ...... ............
TARGET DRONES............................. ...... 32,915 ...... 32,915 ...... ............
E-8C...................................... 1 260,610 1 260,610 ...... ............
E-8C (AP-CY).............................. ...... .......... ...... 46,000 ...... +46,000
E-8C ICS.................................. ...... .......... ...... .......... ...... ............
HAEUAV.................................... ...... 22,388 ...... 22,388 ...... ............
PREDATOR UAV.............................. 7 22,078 7 22,078 ...... ............
-------------------------------------------------------------
TOTAL, OTHER AIRCRAFT................... ...... 703,514 ...... 748,779 ...... +45,265
MODIFICATION OF INSERVICE AIRCRAFT:
STRATEGIC AIRCRAFT:
B-2A...................................... ...... 21,723 ...... 21,723 ...... ............
B-1B...................................... ...... 48,793 ...... 48,793 ...... ............
B-52...................................... ...... 8,425 ...... 33,525 ...... +25,100
F-117..................................... ...... 32,005 ...... 32,005 ...... ............
TACTICAL AIRCRAFT:
A-10...................................... ...... 33,891 ...... 45,091 ...... +11,200
F-15...................................... ...... 258,247 ...... 306,747 ...... +48,500
F-16...................................... ...... 248,830 ...... 328,020 ...... +79,190
T/AT-37................................... ...... 83 ...... 83 ...... ............
AIRLIFT AIRCRAFT:
C-5....................................... ...... 95,401 ...... 95,401 ...... ............
C-9....................................... ...... 3,271 ...... 3,271 ...... ............
C-17A..................................... ...... 97,124 ...... 108,124 ...... +11,000
C-21...................................... ...... 1,883 ...... 1,883 ...... ............
C-22...................................... ...... .......... ...... .......... ...... ............
C-32A..................................... ...... 23,568 ...... 5,568 ...... -18,000
C-37A..................................... ...... 376 ...... 376 ...... ............
C-141..................................... ...... 737 ...... 737 ...... ............
TRAINER AIRCRAFT:
T-1....................................... ...... .......... ...... .......... ...... ............
T-3 (EFS) AIRCRAFT........................ ...... 1,949 ...... 1,949 ...... ............
T-38...................................... ...... 120,520 ...... 120,520 ...... ............
T-41 AIRCRAFT............................. ...... 89 ...... 89 ...... ............
T-43...................................... ...... 4,929 ...... 4,929 ...... ............
OTHER AIRCRAFT:
KC-10A (ATCA)............................. ...... 55,370 ...... 55,370 ...... ............
C-12...................................... ...... 1,521 ...... 1,521 ...... ............
C-18...................................... ...... 345 ...... 345 ...... ............
C-20 MODS................................. ...... 5,235 ...... 5,235 ...... ............
VC-25A MOD................................ ...... 98 ...... 98 ...... ............
C-130..................................... ...... 91,524 ...... 103,524 ...... +12,000
C-135..................................... ...... 328,232 ...... 328,232 ...... ............
DARP...................................... ...... 165,540 ...... 276,640 ...... +111,100
E-3....................................... ...... 88,654 ...... 88,654 ...... ............
E-4....................................... ...... 31,559 ...... 31,559 ...... ............
E-8....................................... ...... 33,389 ...... 33,389 ...... ............
H-1....................................... ...... 3,535 ...... 3,535 ...... ............
H-60...................................... ...... 23,648 ...... 23,648 ...... ............
OTHER AIRCRAFT............................ ...... 28,214 ...... 28,214 ...... ............
OTHER MODIFICATIONS:
CLASSIFIED PROJECTS....................... ...... 16,729 ...... 16,729 ...... ............
PASSENGER SAFETY MODIFICATIONS............ ...... .......... ...... .......... ...... ............
-------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE ...... 1,875,437 ...... 2,155,527 ...... +280,090
AIRCRAFT...............................
AIRCRAFT SPARES AND REPAIR PARTS: AIRCRAFT SPARES/ ...... 356,856 ...... 356,856 ...... ............
REPAIR PARTS.....................................
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES:
COMMON SUPPORT EQUIPMENT: AIRCRAFT SUPPORT EQ ...... 177,943 ...... 177,943 ...... ............
AND FACILITIES...............................
POST PRODUCTION SUPPORT:
A-10...................................... ...... .......... ...... .......... ...... ............
B-2A...................................... ...... 18,603 ...... 18,603 ...... ............
B-2B...................................... ...... 42,700 ...... 42,700 ...... ............
C-130..................................... ...... 1,365 ...... 1,365 ...... ............
E-4....................................... ...... 1,463 ...... 1,463 ...... ............
F-15 POST PRODUCTION SUPPORT.............. ...... 7,267 ...... 7,267 ...... ............
F-16 POST PRODUCTION SUPPORT.............. ...... 25,464 ...... 25,464 ...... ............
INDUSTRIAL PREPAREDNESS................... ...... 25,352 ...... 25,352 ...... ............
WAR CONSUMABLES........................... ...... 43,015 ...... 66,115 ...... +23,100
MISC PRODUCTION CHARGES................... ...... 398,474 ...... 471,374 ...... +72,900
COMMON ECM EQUIPMENT...................... ...... 4,836 ...... 4,836 ...... ............
DARP...................................... ...... 98,410 ...... 98,410 ...... ............
-------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND ...... 844,892 ...... 940,892 ...... +96,000
FACILITIES.............................
=============================================================
TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE.. ...... 9,539,602 ...... 7,289,934 ...... -2,249,668
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
F-16 C/D (MYP).................................................. .............. 183,000 +183,000
Six (6) Block 50/52 Aircraft................................ .............. 183,000 +183,000
C-17 (MYP)...................................................... 2,211,923 .............. -2,211,923
Transfer to National Defense Airlift Fund................... .............. -2,211,923 -2,211,923
C-17 (MYP)...................................................... 266,800 .............. -266,800
Transfer to National Defense Airlift Fund................... .............. -266,800 -266,800
C-17 ICS........................................................ 412,200 .............. -412,200
Transfer to National Defense Airlift Fund................... .............. -412,200 -412,200
EC-130J......................................................... .............. 90,000 +90,000
C-130J.......................................................... 208,051 84,051 -124,000
Conversion of two (2) aircraft to EC and KC models.......... .............. -124000 -124,000
JPATS........................................................... 113,825 132,725 +18,900
Seven (7) Additional Aircraft............................... .............. 18,900 +18,900
V-22 OSPREY..................................................... 27,209 22,674 -4,535
Program Reduction........................................... .............. -4535 -4,535
CIVIL AIR PATROL A/C............................................ 2,548 6,348 +3,800
Additional CAP Aircraft..................................... .............. 3,800 +3,800
E-8C............................................................ .............. 46,000 +46,000
Advanced Procurement for one (1) aircraft................... .............. 46,000 +46,000
B-52............................................................ 8,425 33,525 +25,100
Maintain 94 B-52 Aircraft................................... .............. 25,100 +25,100
A-10............................................................ 33,891 45,091 +11,200
Integrated Flight and Fire Control Computer Modification.... .............. 11,200 +11,200
F-15............................................................ 258,247 306,747 +48,500
E-kit Engine Modifications.................................. .............. 48,000 +48,000
Survivability Enhancements.................................. .............. 26,900 +26,900
JHMCS Delays and Technical Problems......................... .............. -5,500 -5,500
ALQ-135 Delays and Technical Problems....................... .............. -20,900 -20,900
F-16............................................................ 248,830 328,020 +79,190
Digital Terrain System (DTS)................................ .............. 16,500 +16,500
-229 Engine Mods for ANG Block 42 Aircraft.................. .............. 69,000 +69,000
JHMCS Delays and Technical Problems......................... .............. -11,310 -11,310
OBOGS Retrofit.............................................. .............. 5,000 +5,000
C-17A........................................................... 97,124 108,124 +11,000
C-17 Maintenance Training System............................ .............. 11,000 +11,000
C-32A........................................................... 23,568 5,568 -18,000
Communications Update....................................... .............. -18,000 -18,000
C-40............................................................ .............. 52,000 +52,000
One (1) C-40 Series for ANG................................. .............. 52,000 +52,000
C-130........................................................... 91,524 103,524 +12,000
HC-130 FLIR Systems for ANG................................. .............. 4,500 +4,500
C-130 Simulator............................................. .............. 7,500 +7,500
DARP............................................................ 165,540 276,640 +111,100
RC-135 Reengining (2)....................................... .............. 59,900 +59,900
COBRA BALL digital processing/receiving..................... .............. 9,000 +9,000
RIVET JOINT mission trainer................................. .............. 15,500 +15,500
U-2 SYERS................................................... .............. 3,000 +3,000
COMPASS CALL Block 30/35 mission crew simulator............. .............. 23,700 +23,700
WAR CONSUMABLES................................................. 43,015 66,115 +23,100
ALE 50 Towed Decoys......................................... .............. 23,100 +23,100
MISC PRODUCTION CHARGES......................................... 398,474 471,374 +72,900
Precision Attack Targeting System Pods...................... .............. 72,900 +72,900
----------------------------------------------------------------------------------------------------------------
C-17.--The Committee has fully funded the budget request
amount for C-17 aircraft procurement, C-17 advanced
procurement, and C-17 interim contractor support. However, the
Committee recommendation transfers the C-17 program to the
``National Defense Airlift Fund'' account and appropriates all
requested funds within this account.
C-130 Modifications.--The Committee provides $7,500,000 for
the acquisition and establishment of a public/private
initiative to make available lower cost C-130 simulated
training for Air Force, Air National Guard, Coast Guard and
commercial C-130 operators. The Secretary of the Air Force
shall report to the House and Senate Committees on
Appropriations on the potential acquisition of existing
simulators to support this effort, and the location of the
simulator training site to support the Pacific Air Forces.
C-5.--The Committee has approved the budget request amount,
$95,401,000, for C-5 modifications. The request included
$59,600,000 for the C-5 Avionics Modernization Program. During
the Committee's April 26, 2000 hearing, General Shelton
testified, ``We are in the process right now of taking a look
at the long-term cost of the C-5 and doing an analysis of
alternatives in terms of whether or not we should continue to
pour money into an element of the C-5 fleet, the C-5 Alpha, the
older version of the C-5, or whether or not it would be more
cost-effective over the long term to start converting, phasing
them out and the replacing them with C-17s. That is an ongoing
study right now.'' Accordingly, the Committee directs that the
appropriated funds are available only for modification of C-5B
aircraft.
Commando Solo.--The Committee directs the Secretary of the
Air Force to conduct an analysis of options for effective
airframe alternatives to accomplish the Commando Solo mission,
to include the investigation of cost effective, commercial
aircraft replacement options. This report shall be provided to
the congressional defense committees not later than February
15, 2001.
Missile Procurement, Air Force
Appropriations, 2000.................................... $2,211,407,000
Budget estimate, 2001................................... 3,061,715,000
Committee recommendation................................ 2,920,815,000
The Committee recommends an appropriation of $2,920,815,000
for the ``Missile procurement, Air Force'' account for fiscal
year 2001. This recommendation is $140,900,000 below the budget
request.
This appropriation provides financing for the construction,
procurement, and modification of missiles, rockets, spacecraft,
and related equipment, including investment and repair parts,
ground-handling equipment, and training devices; and the
expansion of public and private plants, Government-owned
equipment, and installations.
committee recommended program
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, AIR FORCE
BALLISTIC MISSILES: MISSILE REPLACEMENT EQ-- ...... 42,308 ...... 42,308 ...... ..........
BALLISTIC..........................................
OTHER MISSILES:
STRATEGIC: ADVANCED CRUISE MISSILE.............. ...... 2,006 ...... 2,006 ...... ..........
TACTICAL:
JOINT STANDOFF WEAPON....................... 174 90,828 174 90,828 ...... ..........
AGM-130 POWERED GBU-15...................... ...... 96 ...... 96 ...... ..........
AMRAAM...................................... 204 98,687 204 98,687 ...... ..........
INDUSTRIAL FACILITIES: INDUSTRIAL FACILITIES.... ...... 3,017 ...... 3,017 ...... ..........
MISSILE REPLACEMENT EQUIPMENT--OTHER: MISSILE ...... 2,623 ...... 2,623 ...... ..........
REPLACEMENT EQ--OTHER..........................
-----------------------------------------------------------
TOTAL, OTHER MISSILES....................... ...... 197,257 ...... 197,257 ...... ..........
MODIFICATION OF INSERVICE MISSILES:
CLASS IV:
ADVANCED CRUISE MISSILE..................... ...... .......... ...... .......... ...... ..........
SIDEWINDER (AIM-9X)......................... ...... 28,428 ...... 28,428 ...... ..........
MM III MODIFICATIONS........................ ...... 375,129 ...... 375,129 ...... ..........
AGM-65D MAVERICK............................ ...... 2,042 ...... 2,042 ...... ..........
AIR LAUNCH CRUISE MISSILE................... ...... 4,066 ...... 4,066 ...... ..........
PEACEKEEPER (M-X)........................... ...... 99 ...... 99 ...... ..........
MODIFICATIONS LESS THAN $5 MILLION.......... ...... 99 ...... 99 ...... ..........
-----------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE MISSILES. ...... 409,863 ...... 409,863 ...... ..........
MISSILE SPARES + REPAIR PARTS: MISSILE SPARES-- ...... 44,026 ...... 44,026 ...... ..........
REPAIR PARTS.......................................
OTHER SUPPORT:
SPACE PROGRAMS:
WIDEBAND GAPFILLER SATELLITES (SPACE) (AP- ...... 25,736 ...... 25,736 ...... ..........
CY)........................................
SPACEBORNE EQUIP (COMSEC)................... ...... 9,765 ...... 9,765 ...... ..........
GLOBAL POSITIONING (SPACE).................. ...... 196,937 ...... 166,637 ...... -30,300
GLOBAL POSITIONING (SPACE) (AP-CY).......... ...... 13,404 ...... 13,404 ...... ..........
NUDET DETECTION SYSTEM...................... ...... 1,478 ...... 1,478 ...... ..........
DEF METEOROLOGICAL SAT PROG (SPACE)......... ...... 68,582 ...... 68,582 ...... ..........
DEFENSE SUPPORT PROGRAM (SPACE)............. ...... 106,356 ...... 106,356 ...... ..........
DEFENSE SATELLITE COMM SYSTEM (SPACE)...... ...... 22,770 ...... 22,770 ...... ..........
TITAN SPACE BOOSTERS (SPACE)................ ...... 469,720 ...... 384,720 ...... -85,000
EVOLVED EXPENDABLE LAUNCH VEH (SPACE)...... 3 287,996 3 287,996 ...... ..........
MEDIUM LAUNCH VEHICLE (SPACE)............... ...... 55,939 ...... 45,939 ...... -10,000
SPECIAL PROGRAMS:
SPECIAL PROGRAMS............................ ...... 968,498 ...... 952,898 ...... -15,600
SPECIAL UPDATE PROGRAMS..................... ...... 141,080 ...... 141,080 ...... ..........
-----------------------------------------------------------
TOTAL, OTHER SUPPORT...................... ...... 2,368,261 ...... 2,227,361 ...... -140,900
===========================================================
TOTAL, MISSILE PROCUREMENT, AIR FORCE..... ...... 3,061,715 ...... 2,920,815 ...... -140,900
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
GLOBAL POSITIONING (SPACE)...................................... 196,937 166,637 -30,300
TITAN SPACE BOOSTERS (SPACE).................................... 469,720 384,720 -85,000
MEDIUM LAUNCH VEHICLE (SPACE)................................... 55,939 45,939 -10,000
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition, Air Force
Appropriations, 2000.................................... $442,537,000
Budget estimate, 2001................................... 638,808,000
Committee recommendation................................ 654,808,000
This appropriation finances the acquisition of ammunition,
modifications, spares, weapons, and other ammunition-related
items for the Air Force.
The Committee recommends an appropriation of $654,808,000
for the ``Procurement of ammunition, Air Force'' account for
fiscal year 2001. The recommendation is an increase of
$16,000,000 above the budget request.
committee recommended program
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, AIR FORCE
PROCUREMENT OF AMMO, AIR FORCE:
ROCKETS......................................... ...... 11,466 ...... 26,466 ...... +15,000
CARTRIDGES...................................... ...... 70,090 ...... 70,090 ...... ..........
BOMBS:
PRACTICE BOMBS.............................. ...... 32,731 ...... 33,731 ...... +1,000
GENERAL PURPOSE BOMBS....................... ...... 30,745 ...... 30,745 ...... ..........
CAWCF CLOSURE COSTS......................... ...... 1,400 ...... 1,400 ...... ..........
SENSOR FUZED WEAPON......................... 300 107,201 300 107,201 ...... ..........
JOINT DIRECT ATTACK MUNITION................ 9,098 219,848 9,098 219,848 ...... ..........
WIND CORRECTED MUNITIONS DISPENSER.......... 6,308 104,046 6,308 104,046 ...... ..........
FLARE, IR MJU-7B:
SPARES AND REPAIR PARTS..................... ...... 2,431 ...... 2,431 ...... ..........
MODIFICATIONS LESS THAN $5 MILLION.......... ...... 196 ...... 196 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 7,806 ...... 7,806 ...... ..........
FUZES:
FLARES...................................... ...... 37,432 ...... 37,432 ...... ..........
JOINT PROGRAMMABLE FUSE (JPF)............... ...... 9,342 ...... 9,342 ...... ..........
-----------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, AIR FORCE..... ...... 634,734 ...... 650,734 ...... +16,000
WEAPONS: SMALL ARMS................................. ...... 4,074 ...... 4,074 ...... ..........
===========================================================
TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE... ...... 638,808 ...... 654,808 ...... +16,000
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
ROCKETS......................................................... 11,466 26,466 +15,000
Hydra Rockets............................................... .............. 15,000 +15,000
PRACTICE BOMBS.................................................. 32,731 33,731 +1,000
MOU-93 Conical Tail Fin..................................... .............. 1,000 +1,000
----------------------------------------------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2000.................................... $7,146,157,000
Budget estimate, 2001................................... 7,699,127,000
Committee recommendation................................ 7,605,027,000
The Committee recommends an appropriation of $7,605,027,000
for the ``Other procurement, Air Force'' account for fiscal
year 2001. The recommendation is a reduction of $94,100,000
below the budget request.
This appropriation provides for the procurement of weapons
systems and equipment other than aircraft and missiles.
Included are munitions, other weapons, the leasing of vehicles,
electronic and telecommunications systems for command and
control of operational forces, and ground support equipment for
weapons systems and supporting structure.
committee recommended program
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, AIR FORCE
VEHICULAR EQUIPMENT:
PASSENGER CARRYING VEHICLES:
SEDAN, 4 DR 4X2............................. 16 254 16 254 ...... ..........
BUSES....................................... 66 4,101 66 4,101 ...... ..........
AMBULANCES.................................. 8 646 8 646 ...... ..........
LAW ENFORCEMENT VEHICLE..................... 83 1,706 83 1,706 ...... ..........
ARMORED SEDAN............................... 1 200 ...... .......... -1 -200
CARGO + UTILITY VEHICLES:
TRUCK MULTI-STOP 1 TON 4X2.................. ...... 17,593 ...... 17,593 ...... ..........
FAMILY MEDIUM TACTICAL VEHICLES............. ...... 5,869 ...... 5,869 ...... ..........
HIGH MOBILITY VEHICLE (MYP)................. ...... 13,435 ...... 13,435 ...... ..........
CAP VEHICLES................................ ...... 768 ...... 768 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 29,235 ...... 29,235 ...... ..........
SPECIAL PURPOSE VEHICLES:
HMMWV, ARMORED.............................. ...... 5,586 ...... 15,586 ...... +10,000
TRACTOR, TOW, FLIGHTLINE.................... ...... 5,042 ...... 5,042 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 18,373 ...... 18,373 ...... ..........
FIRE FIGHTING EQUIPMENT:
TRUCK CRASH P-19............................ ...... 8,761 ...... 8,761 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 3,700 ...... 3,700 ...... ..........
MATERIALS HANDLING EQUIPMENT:
TRUCK, F/L 10,000 LB........................ ...... 4,857 ...... 4,857 ...... ..........
60K A/C LOADER.............................. 48 96,948 48 96,948 ...... ..........
NEXT GENERATION SMALL LOADER (NGSL)......... 34 24,144 34 14,144 ...... -10,000
ITEMS LESS THAN $5 MILLION.................. ...... 4,530 ...... 4,530 ...... ..........
BASE MAINTENANCE SUPPORT:
TRUCK, DUMP................................. ...... 1,763 ...... 1,763 ...... ..........
RUNWAY SNOW REMOV AND CLEANING EQUIP....... ...... 5,852 ...... 5,852 ...... ..........
MODIFICATIONS............................... ...... 387 ...... 387 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 8,616 ...... 8,616 ...... ..........
-----------------------------------------------------------
TOTAL, VEHICULAR EQUIPMENT................ ...... 262,366 ...... 262,166 ...... -200
ELECTRONICS AND TELECOMMUNICATIONS EQUIP:
COMM SECURITY EQUIPMENT (COMSEC):
COMSEC EQUIPMENT............................ ...... 23,346 ...... 27,346 ...... +4,000
MODIFICATIONS (COMSEC)...................... ...... 491 ...... 491 ...... ..........
INTELLIGENCE PROGRAMS:
INTELLIGENCE DATA HANDLING SYS.............. ...... .......... ...... .......... ...... ..........
INTELLIGENCE TRAINING EQUIPMENT............. ...... 1,572 ...... 1,572 ...... ..........
INTELLIGENCE COMM EQUIP..................... ...... 5,530 ...... 5,530 ...... ..........
ELECTRONICS PROGRAMS:
AIR TRAFFIC CTRL/LAND SYS (ATCALS).......... ...... .......... ...... .......... ...... ..........
NATIONAL AIRSPACE SYSTEM.................... ...... 58,663 ...... 58,663 ...... ..........
THEATER AIR CONTROL SYS IMPROVEMENT......... ...... 15,431 ...... 15,431 ...... ..........
WEATHER OBSERV/FORCAST...................... ...... 33,515 ...... 33,515 ...... ..........
STRATEGIC COMMAND AND CONTROL............... ...... 20,858 ...... 20,858 ...... ..........
CHEYENNE MOUNTAIN COMPLEX................... ...... 602 ...... 602 ...... ..........
TAC SIGINT SUPPORT.......................... ...... 1,447 ...... 1,447 ...... ..........
SPECIAL COMM-ELECTRONICS PROJECTS:
AUTOMATIC DATA PROCESSING EQUIP............. ...... 74,771 ...... 74,771 ...... ..........
AF GLOBAL COMMAND AND CONTROL SYS........... ...... 14,753 ...... 14,753 ...... ..........
MOBILITY COMMAND AND CONTROL................ ...... 8,495 ...... 8,495 ...... ..........
AIR FORCE PHYSICAL SECURITY SYSTEM.......... ...... 34,519 ...... 34,519 ...... ..........
COMBAT TRAINING RANGES...................... ...... 26,003 ...... 47,403 ...... +21,400
MINIMUM ESSENTIAL EMERGENCY COMM NET....... ...... 1,584 ...... 1,584 ...... ..........
C3 COUNTERMEASURES.......................... ...... 15,681 ...... 15,681 ...... ..........
HEATER BATTLE MGT C2 SYS.................... ...... 56,820 ...... 56,820 ...... ..........
AIR FORCE COMMUNICATIONS:
INFORMATION TRANSMISSION SYSTEMS............ ...... .......... ...... .......... ...... ..........
BASE INFORMATION INFRASTRUCTURE............. ...... 177,283 ...... 177,283 ...... ..........
USCENTCOM................................... ...... 7,335 ...... 7,335 ...... ..........
DEFENSE MESSAGE SYSTEM (DMS)................ ...... 17,947 ...... 17,947 ...... ..........
DISA PROGRAMS:
NAVSTAR GPS SPACE........................... ...... 9,112 ...... 9,112 ...... ..........
DEFENSE METEOROLOGICAL SAT PROG SPAC....... ...... .......... ...... .......... ...... ..........
NUDET DETECTION SYS (NDS) SPACE............. ...... 2,674 ...... 2,674 ...... ..........
AF SATELLITE CONTROL NETWORK SPACE.......... ...... 39,094 ...... 39,094 ...... ..........
SPACELIFT RANGE SYSTEM SPACE................ ...... 92,714 ...... 92,714 ...... ..........
MILSATCOM SPACE............................. ...... 53,027 ...... 46,027 ...... -7,000
SPACE MODS SPACE............................ ...... 25,959 ...... 25,959 ...... ..........
ORGANIZATION AND BASE:
TACTICAL C-E EQUIPMENT...................... ...... 101,222 ...... 101,222 ...... ..........
COMBAT SURVIVOR/EVADER LOCATER RADIO....... ...... 3,104 ...... 3,104 ...... ..........
RADIO EQUIPMENT............................. ...... 16,630 ...... 16,630 ...... ..........
TV EQUIPMENT (AFRTV)........................ ...... 2,005 ...... 2,005 ...... ..........
CCTV/AUDIOVISUAL EQUIPMENT.................. ...... 3,227 ...... 3,227 ...... ..........
BASE COMM INFRASTRUCTURE.................... ...... 74,301 ...... 74,301 ...... ..........
CAP COM AND ELECT........................... ...... 386 ...... 386 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 7,204 ...... 7,204 ...... ..........
MODIFICATIONS: COMM ELECT MODS.................. ...... 54,372 ...... 54,372 ...... ..........
-----------------------------------------------------------
TOTAL, ELECTRONICS AND TELECOMMUNICATIONS ...... 1,105,465 ...... 1,123,865 ...... +18,400
EQUIP........................................
OTHER BASE MAINTENANCE AND SUPPORT EQUIP:
TEST EQUIPMENT;
BASE/ALC CALIBRATION PACKAGE................ ...... 10,106 ...... 10,106 ...... ..........
PRIMARY STANDARDS LABORATORY PACK- AGE..... ...... 1,105 ...... 1,105 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 9,541 ...... 9,541 ...... ..........
PERSONAL SAFETY AND RESCUE EQUIP:
NIGHT VISION GOGGLES........................ ...... 2,833 ...... 2,833 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 6,744 ...... 19,244 ...... +12,500
DEPOT PLANT + MATERIALS HANDLING EQ:
MECHANIZED MATERIAL HANDLING EQUIP.......... ...... 15,118 ...... 15,118 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 9,241 ...... 9,241 ...... ..........
ELECTRICAL EQUIPMENT:
FLOODLIGHTS................................. ...... 10,718 ...... 10,718 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 7,187 ...... 7,187 ...... ..........
BASE SUPPORT EQUIPMENT:
BASE PROCURED EQUIPMENT..................... ...... 15,171 ...... 15,171 ...... ..........
MEDICAL/DENTAL EQUIPMENT.................... ...... 17,025 ...... 17,025 ...... ..........
ENVIRONMENTAL PROJECTS...................... ...... 941 ...... 941 ...... ..........
AIR BASE OPERABILITY........................ ...... 1,838 ...... 1,838 ...... ..........
PHOTOGRAPHIC EQUIPMENT...................... ...... 6,037 ...... 6,037 ...... ..........
PRODUCTIVITY INVESTMENTS.................... ...... 8,259 ...... 8,259 ...... ..........
MOBILITY EQUIPMENT.......................... ...... 50,021 ...... 54,021 ...... +4,000
AIR CONDITIONERS............................ ...... 6,217 ...... 6,217 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 25,350 ...... 25,350 ...... ..........
SPECIAL SUPPORT PROJECTS:
INTELLIGENCE PRODUCTION ACTIVITY............ ...... 38,629 ...... 38,629 ...... ..........
TECH SURV COUNTERMEASURES EQ................ ...... 2,975 ...... 2,975 ...... ..........
DARP RC135.................................. ...... 12,785 ...... 12,785 ...... ..........
DARP, MRIGS................................. ...... 89,049 ...... 89,049 ...... ..........
SELECTED ACTIVITIES......................... ...... 5,794,849 ...... 5,666,049 ...... -128,800
SPECIAL UPDATE PROGRAM...................... ...... 136,317 ...... 136,317 ...... ..........
DEFENSE SPACE RECONNAISSANCE PROGRAM........ ...... 8,985 ...... 8,985 ...... ..........
INDUSTRIAL PREPAREDNESS..................... ...... 1,148 ...... 1,148 ...... ..........
MODIFICATIONS............................... ...... 177 ...... 177 ...... ..........
FIRST DESTINATION TRANSPORTATION............ ...... 11,294 ...... 11,294 ...... ..........
-----------------------------------------------------------
TOTAL, OTHER BASE MAINTENANCE AND SUPPORT ...... 6,299,660 ...... 6,187,360 ...... -112,300
EQUIP....................................
SPARE AND REPAIR PARTS: SPARES AND REPAIR PARTS.... ...... 31,636 ...... 31,636 ...... ..........
===========================================================
TOTAL, OTHER PROCUREMENT, AIR FORCE........... ...... 7,699,127 ...... 7,605,027 ...... -94,100
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
ARMORED SEDAN................................................... 200 .............. -200
HMMWV, ARMORED.................................................. 5,586 15,586 +10,000
Up Armored HMMWV............................................ .............. 10,000 +10,000
NEXT GENERATION SMALL LOADER (NGSL)............................. 24,144 14,144 -10,000
COMSEC EQUIPMENT................................................ 23,346 27,346 +4,000
Secure Terminal Equipment................................... .............. 4,000 +4,000
COMBAT TRAINING RANGES.......................................... 26,003 47,403 +21,400
Unmanned Threat Emitter..................................... .............. 21,400 +21,400
MILSATCOM SPACE................................................. 53,027 46,027 -7,000
ITEMS LESS THAN $5,000,000...................................... 6,744 19,244 +12,500
Laser Eye Protection........................................ .............. 2,500 +2,500
Supply Assets Tracking System............................... .............. 10,000 +10,000
MOBILITY EQUIPMENT.............................................. 50,021 54,021 +4,000
Emergency Support Heli-Basket............................... .............. 4,000 +4,000
----------------------------------------------------------------------------------------------------------------
Secure terminal equipment [STE].--The Committee recommends
an increase of $4,000,000 in C\3\ countermeasures for the
procurement of only the STE.
Mechanized material handling equipment.--The Committee
recommends an increase of $10,000,000 for the supply asset
tracking system which provides visibility of supplies from
receipt to final issue. The increase is only for the
procurement of SATS.
SMART-T.--The Committee is concerned that the Secure Mobile
Anti-jam Reliable Tactical Terminal (SMART-T) program has
experienced problems demonstrating reliability test values
necessary to award the fiscal year 2000 contract option.
GBS Receiver Suites.--The Committee is concerned with the
delay in the program and is not confident that the money can be
executed in fiscal year 2001. The Committee recommends a
decrease of $7,000,000.
Procurement, Defense-Wide
Appropriations, 2000.................................... $2,249,566,000
Budget estimate, 2001................................... 2,275,308,000
Committee recommendation................................ 2,294,908,000
The Committee recommends an appropriation of $2,294,908,000
for the ``Procurement, defense-wide'' account for fiscal year
2001, an increase of $19,600,000 from the budget request. This
appropriation provides for procurement of capital equipment for
the Office of the Secretary of Defense, the Defense Special
Weapons Agency, the Defense Information Systems Agency, the
Defense Logistics Agency, the Defense Investigative Service,
the Defense Contract Audit Agency, the Defense Support Project
Office, the Joint Staff, the Defense Commissary Agency, special
operations forces, chemical biological defense activities, and
other classified and unclassified activities of the Department
of Defense. The program includes procurement of automatic data
processing equipment, mechanized material handling systems, the
lease of general and special purpose vehicles, supplies, spare
parts, communications equipment, expansion of public and
private plants, acquisition of land, and for other purposes.
committee recommended program
The following table details the Committee recommendations
in comparison to the President's budget:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT:
MAJOR EQUIPMENT, OSD/WHS:
MOTOR VEHICLES.............................. ...... 321 ...... 321 ...... ..........
MAJOR EQUIPMENT, OSD........................ ...... 64,872 ...... 39,872 ...... -25,000
MAJOR EQUIPMENT, WHS........................ ...... 23,191 ...... 23,191 ...... ..........
ARMED FORCES INFORMATION SERVICES........... ...... .......... ...... .......... ...... ..........
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY.... ...... .......... ...... .......... ...... ..........
MAJOR EQUIPMENT, NSA: DEFENSE AIRBORNE ...... 11,535 ...... 11,535 ...... ..........
RECONNAISSANCE PROGRAM.........................
MAJOR EQUIPMENT, DISA:
MOBILE SATELLITE SYSTEM TECH................ ...... .......... ...... .......... ...... ..........
INFORMATION SYSTEMS SECURITY................ ...... 26,655 ...... 26,655 ...... ..........
CONTINUITY OF OPERATIONS.................... ...... 3,233 ...... 3,233 ...... ..........
DEFENSE MESSAGE SYSTEM...................... ...... 19,399 ...... 19,399 ...... ..........
GLOBAL COMMAND AND CONTROL SYS.............. ...... 3,671 ...... 3,671 ...... ..........
GLOBAL COMBAT SUPPORT SYSTEM................ ...... 5,136 ...... 5,136 ...... ..........
STANDARD TACTICAL ENTRY POINT............... ...... 2,469 ...... 2,469 ...... ..........
ITEMS LESS THAN $5 MILLION.................. ...... 14,429 ...... 14,429 ...... ..........
MAJOR EQUIPMENT, DLA:
DEFENSE SUPPORT ACTIVITIES.................. ...... 82,863 ...... 82,863 ...... ..........
AUTOMATIC DOCUMENT CONVERSION SYS- TEM..... ...... .......... ...... 15,000 ...... +15,000
MAJOR EQUIPMENT, DCAA: ITEMS LESS THAN $5 ...... 4,714 ...... 4,714 ...... ..........
MILLION........................................
MAJOR EQUIPMENT, TJS: MAJOR EQUIPMENT, TJS...... ...... 28,171 ...... 28,171 ...... ..........
BALLISTIC MISSILE DEFENSE ORGANIZATION:
PATRIOT PAC-3............................... 40 365,457 40 365,457 ...... ..........
NATIONAL MISSILE DEFENSE.................... ...... 74,530 ...... 74,530 ...... ..........
C4I......................................... ...... 3,975 ...... 3,975 ...... ..........
NAVY AREA TBDM PROGRAM...................... ...... .......... ...... .......... ...... ..........
DEFENSE THREAT REDUCTION AGENCY:
VEHICLES.................................... ...... 145 ...... 145 ...... ..........
OTHER MAJOR EQUIPMENT....................... ...... 44,034 ...... 44,034 ...... ..........
DEFENSE SECURITY COOPERATION AGENCY: OTHER MAJOR ...... 656 ...... 656 ...... ..........
EQUIPMENT......................................
MAJOR EQUIPMENT, AFIS: MAJOR EQUIPMENT, AFIS... ...... 4,695 ...... 4,695 ...... ..........
MAJOR EQUIPMENT, DODDE: MAJOR EQUIPMENT, DODDE.. ...... 1,546 ...... 1,546 ...... ..........
-----------------------------------------------------------
TOTAL, MAJOR EQUIPMENT...................... ...... 785,697 ...... 775,697 ...... -10,000
SPECIAL OPERATIONS COMMAND:
AVIATION PROGRAMS:
SOF ROTARY WING UPGRADES.................... ...... 68,480 ...... 68,480 ...... ..........
SOF TRAINING SYSTEMS........................ ...... 2,364 ...... 2,364 ...... ..........
MC-130H COMBAT TALON II..................... ...... 10,403 ...... 10,403 ...... ..........
CV-22 SOF MODIFICATION...................... 4 8,533 4 8,533 ...... ..........
AC-130U GUNSHIP ACQUISITION................. ...... 13,871 ...... 13,871 ...... ..........
C-130 MODIFICATIONS......................... ...... 26,237 ...... 26,237 ...... ..........
AIRCRAFT SUPPORT............................ ...... 2,186 ...... 2,186 ...... ..........
SHIPBUILDING:
ADVANCED SEAL DELIVERY SYS.................. ...... 25,500 ...... 28,800 ...... +3,300
ADVANCED SEAL DELIVERY SYS (AP-CY).......... ...... 22,472 ...... 22,472 ...... ..........
SUBMARINE CONVERSION........................ ...... 1,559 ...... 1,559 ...... ..........
AMMUNITION PROGRAMS:
SOF ORDNANCE REPLENISHMENT.................. ...... 36,632 ...... 36,632 ...... ..........
SOF ORDNANCE ACQUISITION.................... ...... 25,978 ...... 25,978 ...... ..........
OTHER PROCUREMENT PROGRAMS:
COMM EQUIPMENT AND ELECTRONICS.............. ...... 74,444 ...... 74,444 ...... ..........
SOF INTELLIGENCE SYSTEMS.................... ...... 32,309 ...... 32,309 ...... ..........
SOF SMALL ARMS AND WEAPONS.................. ...... 11,829 ...... 21,579 ...... +9,750
MARITIME EQUIPMENT MODS..................... ...... 909 ...... 909 ...... ..........
SOF COMBATANT CRAFT SYSTEMS................. ...... 14,511 ...... 14,511 ...... ..........
SPARES AND REPAIR PARTS..................... ...... 11,780 ...... 11,780 ...... ..........
SOF MARITIME EQUIPMENT...................... ...... 5,801 ...... 5,801 ...... ..........
MISCELLANEOUS EQUIPMENT..................... ...... 14,376 ...... 17,126 ...... +2,750
SOF PLANNING AND REHEARSAL SYSTEM........... ...... 2,021 ...... 2,021 ...... ..........
CLASSIFIED PROGRAMS......................... ...... 105,547 ...... 105,547 ...... ..........
PSYOP EQUIPMENT............................. ...... 7,575 ...... 7,575 ...... ..........
-----------------------------------------------------------
TOTAL, SPECIAL OPERATIONS COMMAND......... ...... 525,317 ...... 541,117 ...... +15,800
CHEMICAL/BIOLOGICAL DEFENSE:
CBDP:
INDIVIDUAL PROTECTION....................... ...... 108,725 ...... 110,525 ...... +1,800
DECONTAMINATION............................. ...... 12,195 ...... 12,195 ...... ..........
JOINT BIO DEFENSE PROGRAM................... ...... 141,781 ...... 141,781 ...... ..........
COLLECTIVE PROTECTION....................... ...... 36,179 ...... 36,179 ...... ..........
CONTAMINATION AVOIDANCE..................... ...... 175,056 ...... 177,556 ...... +2,500
-----------------------------------------------------------
TOTAL, CHEMICAL/BIOLOGICAL DEFENSE........ ...... 473,936 ...... 478,236 ...... +4,300
CLASSIFIED PROGRAMS................................. 9 490,358 9 499,858 ...... +9,500
HUMAN RESOURCES ENTERPRISE STRATEGY................. ...... .......... ...... .......... ...... ..........
===========================================================
TOTAL, PROCUREMENT, DEFENSE-WIDE.............. ...... 2,275,308 ...... 2,294,908 ...... +19,600
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
MAJOR EQUIPMENT, OSD............................................ 64,872 39,872 -25,000
Excessive growth............................................ .............. -25,000 -25,000
DEFENSE SUPPORT ACTIVITIES...................................... 82,863 97,863 +15,000
Automatic Document Conversion............................... .............. 15,000 +15,000
ADVANCED SEAL DELIVERY SYS...................................... 22,472 25,772 +3,300
Production Enhancement Acceleration......................... .............. 3,300 +3,300
SOF SMALL ARMS & WEAPONS........................................ 11,829 21,579 +9,750
BALCS....................................................... .............. 9,750 +9,750
MISCELLANEOUS EQUIPMENT......................................... 14,376 17,126 +2,750
NAVSCIATTS Collateral Equip................................. .............. 2,750 +2,750
INDIVIDUAL PROTECTION........................................... 108,725 110,525 +1,800
C2A1 Canister............................................... .............. 1,800 +1,800
CONTAMINATION AVOIDANCE......................................... 175,056 177,556 +2,500
M291 Decontamination Kits................................... .............. 2,500 +2,500
----------------------------------------------------------------------------------------------------------------
Major Equipment OSD.--The Committee recommends a reduction
for excessive growth in lower priority computing equipment.
Additionally, the Committee is encouraged that the Department
of Defense has fully funded the Mentor Protege program at
$24,894,000.
National Guard and Reserve Equipment
Appropriations, 2000.................................... $150,000,000
Budget estimate, 2001...................................................
Committee recommendation................................ 150,000,000
The Committee recommends a funding level of $150,000,000
for National Guard and Reserve dedicated equipment. This
recommendation is $150,000,000 above the budget request.
The appropriation for this account includes direction for
each Reserve or National Guard component commander to prepare
and submit to the congressional defense committees a detailed
assessment of that component's modernization priorities.
The Committee maintains that the Reserves and National
Guard should exercise control of funds provided for their
modernization in this account. The separate submission of these
assessments, directly from the components chiefs to the
committees will ensure that the Reserve and National Guard
priorities are addressed in the allocation of this
appropriation.
committee recommended program
The following tables detail the Committee recommendations
in comparison to the President's budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared
Qty. estimate Qty. allowance Qty. to budget
estimate
----------------------------------------------------------------------------------------------------------------
NATIONAL GUARD AND RESERVE EQUIPMENT
RESERVE EQUIPMENT:
ARMY RESERVE: MISCELLANEOUS EQUIPMENT........... ...... .......... ...... 20,000 ...... +20,000
NAVY RESERVE: MISCELLANEOUS EQUIPMENT........... ...... .......... ...... 20,000 ...... +20,000
MARINE CORPS RESERVE: MISCELLANEOUS EQUIPMENT... ...... .......... ...... 10,000 ...... +10,000
AIR FORCE RESERVE: MISCELLANEOUS EQUIP- MENT... ...... .......... ...... 20,000 ...... +20,000
-----------------------------------------------------------
TOTAL, RESERVE EQUIPMENT.................... ...... .......... ...... 70,000 ...... +70,000
NATIONAL GUARD EQUIPMENT:
ARMY NATIONAL GUARD: MISCELLANEOUS EQUIPMENT.... ...... .......... ...... 50,000 ...... +50,000
AIR NATIONAL GUARD: MISCELLANEOUS EQUIPMENT..... ...... .......... ...... 30,000 ...... +30,000
-----------------------------------------------------------
TOTAL, NATIONAL GUARD EQUIPMENT............. ...... .......... ...... 80,000 ...... +80,000
===========================================================
TOTAL, NATIONAL GUARD AND RESERVE EQUIPMENT. ...... .......... ...... 150,000 ...... +150,000
----------------------------------------------------------------------------------------------------------------
committee recommended adjustments
army reserve
Miscellaneous equipment.--The Committee recommends
$20,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Army Reserve
units.
navy reserve
Miscellaneous equipment.--The Committee recommends
$20,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Navy Reserve
units.
marine corps reserve
Miscellaneous equipment.--The Committee recommends
$10,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Marine Corps
Reserve units.
air force reserve
Miscellaneous equipment.--The Committee recommends
$20,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Air Force Reserve
units.
army national guard
Miscellaneous equipment.--The Committee recommends
$50,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Army National
Guard units.
air national guard
Miscellaneous equipment.--The Committee recommends
$30,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Air National
Guard units.
items of special interest
The Committee agrees that the National Guard and Reserve
equipment program shall be executed by the heads of the Guard
and Reserve components with priority consideration for
miscellaneous equipment appropriations given to the following
items: multiple launch rocket system (MLRS), Paladin, onboard
oxygen generating system field evaluation for the Air National
Guard, LITENING II targeting pod system, SINCGARS radios, F-16
SADL ``D'', Bradley Fighting Vehicles upgrades, F-15 BOL
systems, HMMWV Striker Vehicles, support equipment for Patriot
missile air defense battalions, Heavy Expanded Mobility
Tactical Truck for MLRS units, Army tank recovery vehicle
program, fire fighting trucks for Air Guard, air traffic
control landing system (ATCALS), maneuver control system,
construction equipment service life extension program, family
of medium tactical vehicles, C-130J procurement, A-10 upgrades,
F-15 E-kit upgrades, F-16 BLK 42 engine modification kits,
Precision Attack Targeting System (PATS), simulators for
Norwich Army, master cranes, modular command post system, laser
marksmanship, UH60/UH1 flight simulators, F-16 modernization,
standard integrated command post system (SICPS), situational
awareness data link, KC-135 multi-point refueling, Naval
Construction Force Communications Equipment, and C212 STOL
fixed wing aircraft.
TITLE IV
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
Summary of Committee Action
The fiscal year 2001 Department of Defense budget request
for research, development, test, and evaluation [RDT&E] totaled
$37,862,401,000. Title IV of the accompanying Senate bill
contains $39,597,489,000, an increase of $1,735,088,000 or 4.5
percent, to the budget estimate. The recommended allowance is
$1,991,929,000 above the fiscal year 2000 appropriation for
RDT&E in title IV. The following table summarizes the budget
estimates and Committee recommendations:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Research, development, test, and evaluation:
Army........................................................ 5,260,346 5,683,675 +423,329
Navy........................................................ 8,476,677 8,812,070 +335,393
Air Force................................................... 13,685,576 13,931,145 +245,569
Defense-wide................................................ 10,238,242 10,952,039 +713,797
Operational Test and Evaluation................................. 201,560 218,560 +17,000
-----------------------------------------------
Total, title IV, RDT&E.................................... 37,862,401 39,597,489 +1,735,088
----------------------------------------------------------------------------------------------------------------
committee recommendations
The Committee has reflected a number of its funding
adjustments in a table format. The Committee directs that the
funding increases outlined in the tables which follow shall be
provided only for the specific purposes outlined in the table
entry.
electronic warfare modernization
Department of Defense Electronic Warfare Plan.--The
Committee is concerned that many of the Defense Department's
active and reserve fighter aircraft have inadequate radar
warning receivers. Most fighter aircraft have no infrared
warning systems. However, it is clear to adversaries that U.S.
forces rely on the ability to achieve air dominance. Further,
these adversaries have greater access than ever to anti-
aircraft missile systems with advanced seeker technologies.
While future aircraft are being designed with protection
systems, we cannot afford to leave today's forces ill-equipped
to face the threat. While data links and information from other
sensors can contribute to a pilot's situation awareness, it is
not clear this will be adequate for a pilot to avoid an
unexpected threat. Our deployed forces face these threats
today, and the Defense Department needs to jointly prepare for
tomorrow.
The Committee believes these matters merit careful review
by the Department of Defense and the Congress. As a step toward
this reassessment, the Committee directs that the fiscal year
2002 Electronic Warfare Plan include a section identifying the
existing and projected surface-to-air and air-to-air threat
systems which our forces may confront. The report should
provide a brief analysis of each system's capability and
potential for enhancement.
In addition to outlining U.S. threat warning and self-
protection systems, the report should provide a specific
assessment of each system's capability against the current and
projected threats. Finally, the report should detail the annual
funding for each EW program in the Future Years Defense Program
budget. The Committee directs that this report be provided no
later than April 1, 2001.
Research, Development, Test, and Evaluation, Army
Appropriations, 2000.................................... $5,266,601,000
Budget estimate, 2001................................... 5,260,346,000
Committee recommendation................................ 5,683,675,000
The Committee recommends an appropriation of $5,683,675,000
for the Army's research, development, test, and evaluation
programs, an increase of $423,329,000 to the budget request.
The budget activities and programs funded under this
appropriation are discussed below.
Mortar Anti-Personnel/Anti-Material (MAPAM).--The Committee
has previously directed the Secretary of the Army to conduct a
comparative side-by-side test and evaluation program to
determine the lethality and effectiveness of MAPAM mortar
ammunition when compared to the M720 ammunition. The Committee
is aware that funding previously provided is inadequate to the
task and; therefore, recommends $5,000,000 for the express
purpose of (i) conducting the side-by-side test program, (ii)
conducting an independent evaluation of the test results, and
(iii) type classification of the MAPAM ammunition.
Man-in-the-Loop Command Activation Feature.--The Committee
strongly supports the development of the Man-In-The-Loop non-
self-destruct alternative landmine system, and has provided
funds to accelerate its deployment. However, the Committee is
concerned that the Department is considering including a
command activation feature, and directs the Department to
consult with the Committee prior to any decision to obligate
funds for the development of such a feature.
Modernized Hellfire.--The Committee understands that the
Army is considering moving toward a ``common'' chemical energy
missile in the future and that Modernized Hellfire is intended
to be the baseline program to achieve this worthy goal.
However, it is noted that no funds are programmed in this
budget to proceed in this direction. Accordingly, the Army is
directed to ensure that these fiscal year 2001 RDTE funds are
used, in part, to perform a program definition study to
determine the potential of a ``common'' ground and air-to-
ground missile. The Army is encouraged to provide a ``common
missiles'' program funding line in the next budget submission.
Low Cost Interceptor.--The Committee recommends $9,000,000
for the Low Cost Interceptor (LCI). The express purpose is to
evaluate conceptual designs, fabricate, and test component
missile hardware.
SMDC Battlelab.--The Committee recommends that the
Battlelab consider the establishment of an internal Space
Technology Integration Center (STIC). The STIC would serve the
important function of integrating and migrating varied space
assets throughout the Army and promoting more comprehensive
utilization of these systems in all combat applications.
Objective Crew-Served Weapon (OCSW).--The OCSW may
represent the single biggest advance in dismounted firepower
since the invention of the machine gun. As the Army tries to
maintain a significant firepower advantage in its lighter,
more-mobile force, fielding this weapon is even more critical.
The Committee is troubled that there is not more visible
support for the program within the Army. The Committee
recommends $5,000,000 to the Joint Service Small Arms Program
specifically to accelerate development and deployment of the
OCSW. Within 60 days of passage of this legislation, the
Committee directs the Army to provide a report on the status of
the program.
Management Headquarters.--The Committee recommends
$8,371,000 for Management Headquarters, of which $3,000,000 is
to support the Akamai project. This is a reduction of
$20,000,000 from fiscal year 2000. Of this amount, the
Committee recommends $2,000,000 to continue the ongoing
cooperative agreement with an institution of higher learning,
and $1,000,000 to continue telehealth activities and advanced
concept technology demonstrations. The Committee notes that the
program has large unobligated balances as has been slow in
awarding contracts for projects of special interest to the
Committee.
Crusader.--The Committee directs the Army to refocus
Crusader as a technology program to further artillery evolution
within the Future Combat Systems program. The Committee
provides $200,000,000 in support of the Army's effort to
develop and acquire an effective direct fire artillery system
compatible with the Transformation Initiative.
Combat rations.--The Committee is aware of an effort by the
National Center for Food Safety and Technology in Summit-Argo,
Illinois to address important food safety issues with regard to
combat rations. Specifically, the National Center will focus
its research on high pressure processing of low acid foods used
in meals ready to eat. The Committee encourages the Department
to continue its cooperative research agreement with the
National Center and to provide adequate funding for both
research and facility rehabilitation.
Threat Mine Virtual Simulator.--Of the funds appropriated
for Threat Mine Virtual Simulator, not less than $200,000 shall
be set aside for the Advanced Cognitive Reasoning Technology
Development Program.
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
DEFENSE RESEARCH SCIENCES....................................... 132,164 136,414 +4,250
Cold Regions Military Engineering........................... .............. 1,250 +1,250
Force Protection From Terrorist Weapons..................... .............. 3,000 +3,000
UNIVERSITY AND INDUSTRY RESEARCH CENTERS........................ 54,365 60,865 +6,500
BH62 Electromechanics & Hypervelocity Physics............... .............. 3,000 +3,000
Army Centers for Excellence................................. .............. 500 +500
Program Priorities.......................................... .............. 3,000 +3,000
MATERIALS TECHNOLOGY............................................ 11,557 24,557 +13,000
Composite Materials......................................... .............. 6,000 +6,000
Advanced Materials Processing............................... .............. 7,000 +7,000
MISSILE TECHNOLOGY.............................................. 47,183 55,183 +8,000
Future Army Tactical Missile Integration Program (FMTI)..... .............. 8,000 +8,000
MODELING AND SIMULATION TECHNOLOGY.............................. 30,479 35,479 +5,000
Photonics................................................... .............. 5,000 +5,000
COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY........................ 63,589 87,089 +23,500
Hybrid Electric HMMWV Field Evaluation & Technical Insertion .............. 7,000 +7,000
Alternative Vehicle Propulsion.............................. .............. 10,000 +10,000
National Automotive Center--Smart Truck..................... .............. 3,500 +3,500
Full Spectrum Active Protection............................. .............. 3,000 +3,000
BALLISTICS TECHNOLOGY........................................... 49,750 55,750 +6,000
AH75 Electric Gun Technology................................ .............. 6,000 +6,000
JOINT SERVICE SMALL ARMS PROGRAM................................ 5,415 10,415 +5,000
Objective Crew Served Weapon................................ .............. 5,000 +5,000
WEAPONS AND MUNITIONS TECHNOLOGY................................ 33,761 38,761 +5,000
Weapons and Munitions Technology Program Initiative......... .............. 5,000 +5,000
ELECTRONICS AND ELECTRONIC DEVICES.............................. 23,869 34,469 +10,600
AA Zinc Air Battery......................................... .............. 1,900 +1,900
Improved High Rate Alkaline Cell............................ .............. 1,200 +1,200
Lithium Carbon Monoflouride Coin Cell....................... .............. 900 +900
Rechargable Cylindrical Cell................................ .............. 1,600 +1,600
Low Cost Reusable Alkaline Manganese-Zinc................... .............. 500 +500
AA Zinc Air Battery Production.............................. .............. 2,000 +2,000
Portable Hybrid Electron Power Systems...................... .............. 1,500 +1,500
Polymer Extrusion........................................... .............. 1,000 +1,000
COUNTERMINE SYSTEMS............................................. 12,386 17,786 +5,400
Acoustic Mine Detection..................................... .............. 2,500 +2,500
Landmine Warfare & Barrier Advanced Development............. .............. 2,900 +2,900
ENVIRONMENTAL QUALITY TECHNOLOGY................................ 13,994 19,994 +6,000
Environmental Quality Technology............................ .............. 6,000 +6,000
MILITARY ENGINEERING TECHNOLOGY................................. 42,344 53,844 +11,500
Cold Regions Base Camps..................................... .............. 1,500 +1,500
Center for Geosciences...................................... .............. 3,000 +3,000
University Partnering for Operational Support............... .............. 4,000 +4,000
Thermoelectric Power Generation for Military Applications... .............. 3,000 +3,000
WARFIGHTER TECHNOLOGY........................................... 24,659 26,659 +2,000
Blisterguard Socks.......................................... .............. 2,000 +2,000
MEDICAL TECHNOLOGY.............................................. 75,729 102,229 +26,500
Center for Innovative Minimally Invasive Therapy (CIMIT).... .............. 12,000 +12,000
Dye Targeted Laser Fusion................................... .............. 5,000 +5,000
Emergency Blood Purification for Combat Casualty Care....... .............. 2,000 +2,000
Osteoporosis and Bone Disease Research...................... .............. 7,500 +7,500
WARFIGHTER ADVANCED TECHNOLOGY.................................. 15,469 20,469 +5,000
Biosystems Technology....................................... .............. 5,000 +5,000
MEDICAL ADVANCED TECHNOLOGY..................................... 16,512 73,012 +56,500
Center for Prostate Disease Research at WRAMC............... .............. 7,500 +7,500
Gallo Center for Alcoholism Research........................ .............. 10,000 +10,000
Joint Diabetes Project...................................... .............. 14,000 +14,000
Neuroscience Research (NRH)................................. .............. 6,000 +6,000
Life Support for Trauma and Transport (LSTAT)............... .............. 1,000 +1,000
MicroPET at UAB............................................. .............. 1,000 +1,000
Recombinant Vaccine Research................................ .............. 6,000 +6,000
Tafenoquine Antimalarial Agent.............................. .............. 2,000 +2,000
Volume AngioCAT............................................. .............. 6,000 +6,000
Gallo Prostate Cancer Center................................ .............. 3,000 +3,000
COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY............... 148,114 89,114 -59,000
Improved Materials & Powertrain Arch for 21st Century Trucks .............. 5,000 +5,000
(IMPACT)...................................................
Mobile Parts Hospital Technology (MPHT) Pro- gram.......... .............. 8,000 +8,000
National Auto Center & Warfighting Battle Labs.............. .............. 5,000 +5,000
Fuel Cell Auxiliary Power Units............................. .............. 4,000 +4,000
Future Scout & Calvary System............................... .............. -85,000 -85,000
Advanced Combat Vehicle Technology Program.................. .............. 4,000 +4,000
MISSILE AND ROCKET ADVANCED TECHNOLOGY.......................... 25,107 47,107 +22,000
AMCOM Technical Base........................................ .............. 10,000 +10,000
Counter Active Protection Systems........................... .............. 2,000 +2,000
Missile Simulation Technology............................... .............. 10,000 +10,000
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (DEM/VAL).............. 12,573 92,573 +80,700
Army Space Control.......................................... .............. 5,000 +5,000
Family of Systems Simulators................................ .............. 3,000 +3,000
Army COE Accoustics......................................... .............. 3,000 +3,000
Low Cost Interceptor........................................ .............. 9,000 +9,000
SMDC Battellab/Space Tech Integration Center................ .............. 15,000 +15,000
Aero-Acoustic Instrumentation............................... .............. 4,000 +4,000
Tactical High Energy Laser (THEL)........................... .............. 15,000 +15,000
Acoustic Technology Research................................ .............. 4,000 +4,000
Radar Power Technology...................................... .............. 4,000 +4,000
Supercluster Distributed Memory Technology.................. .............. 2,000 +2,000
Scramjet Acoustic Combustion Enhancement.................... .............. 2,000 +2,000
Northern Edge Range Safety Instrumentation ($8,400,000), and .............. 14,700 +14,700
Northern Edge Launch Range Infrastructure and Equipment
($6,300,000)...............................................
TANK AND MEDIUM CALIBER AMMUNITION.............................. 30,139 45,139 +15,000
XM 1007 (TERM-KE)........................................... .............. 15,000 +15,000
ADVANCED TANK ARMAMENT SYSTEM (ATAS)............................ 118,139 268,139 +150,000
Transformation Initiative................................... .............. 150,000 +150,000
NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT....................... 10,968 16,068 +5,100
Night Vision Systems........................................ .............. 5,100 +5,100
AVIATION--ADV DEV............................................... 5,848 10,848 +5,000
Virtual Cockpit Optimization Program (VCOP)................. .............. 5,000 +5,000
ARTILLERY SYSTEMS DEM/VAL....................................... 355,309 200,309 -155,000
Crusader Realignment........................................ .............. -155,000 -155,000
EW DEVELOPMENT.................................................. 61,056 79,056 +18,000
SIRFC/ATIRCM................................................ .............. 18,000 +18,000
ENGINEER MOBILITY EQUIPMENT DEVELOPMENT......................... .............. 15,000 +15,000
NIGHT VISION SYSTEMS--ENG DEV................................... 32,574 34,074 +1,500
Eye Safe Laser.............................................. .............. 1,500 +1,500
COMBAT FEEDING, CLOTHING, AND EQUIPMENT......................... 86,321 89,821 +3,500
Force Provider.............................................. .............. 3,500 +3,500
JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM................... 17,898 21,898 +4,000
Control Data Link System Improvement........................ .............. 4,000 +4,000
AVIATION--ENG DEV............................................... 7,104 12,104 +5,000
Advanced Integrated Helmet System (AUHS) Program............ .............. 5,000 +5,000
WEAPONS AND MUNITIONS--ENG DEV.................................. 22,505 31,505 +9,000
Mortar Anti-Personnel/Anti-Material (MAPAM)................. .............. 5,000 +5,000
M2HB .50 Caliber Quick Change Barrel........................ .............. 1,500 +1,500
Small Arms Fire Control System (SAFCS)...................... .............. 2,500 +2,500
MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT--ENG DEV.. 6,318 9,318 +3,000
Life Support for Trauma and Transport (LSTAT)............... .............. 3,000 +3,000
LANDMINE WARFARE/BARRIER--ENG DEV............................... 69,584 99,584 +30,000
Non Self-Detructing Landmine Alternative.................... .............. 30,000 +30,000
RADAR DEVELOPMENT............................................... 8,429 13,429 +5,000
Sentinel Radar, Forward Area Air Defense Systems (FAADS).... .............. 5,000 +5,000
FIREFINDER...................................................... 37,363 47,363 +10,000
AN/TPQ-47 Radar............................................. .............. 10,000 +10,000
INFORMATION TECHNOLOGY DEVELOPMENT.............................. 94,170 98,170 +4,000
Joint Computer Aided Acquisition & Logistics Support........ .............. 3,000 +3,000
Electronic Commodity Pilot.................................. .............. 1,000 +1,000
THREAT SIMULATOR DEVELOPMENT.................................... 13,901 18,801 +4,900
Threat Mine Simulator....................................... .............. 2,500 +2,500
Threat Information Operations Simulator..................... .............. 2,100 +2,100
XM18S....................................................... .............. -2,700 -2,700
XM-Milimeter Wave Jammer.................................... .............. 3,000 +3,000
TARGET SYSTEMS DEVELOPMENT...................................... 13,346 10,346 -3,000
Aerial Targets.............................................. .............. -3,000 -3,000
CONCEPTS EXPERIMENTATION PROGRAM................................ 15,410 20,410 +5,000
Mounted Maneuver Battle Lab (MMBL).......................... .............. 5,000 +5,000
ARMY TEST RANGES AND FACILITIES................................. 119,657 119,657 -5,000
Stinger Blk II.............................................. .............. -5,000 -5,000
WSMR........................................................ .............. 5,000 +5,000
SURVIVABILITY/LETHALITY ANALYSIS................................ 27,248 43,248 +16,000
Information Operations Warfare Vulnerabiltiy Assessment..... .............. 16,000 +16,000
DOD HIGH ENERGY LASER TEST FACILITY............................. 14,521 38,921 +24,400
Solid State High Energy Laser............................... .............. 20,000 +20,000
HELSTF...................................................... .............. 4,400 +4,400
SUPPORT OF OPERATIONAL TESTING.................................. 71,079 68,779 -2,300
Joint Test Operational Testing.............................. .............. -2,300 -2,300
MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY............. 11,276 13,276 +2,000
Munitions Standardization................................... .............. 2,000 +2,000
MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT).............. 5,371 8,371 +3,000
Akamai...................................................... .............. 3,000 +3,000
MLRS PRODUCT IMPROVEMENT PROGRAM................................ 59,523 75,523 +16,000
MLRS........................................................ .............. 16,000 +16,000
AEROSTAT JOINT PROJECT OFFICE................................... 24,996 26,996 +2,000
JLENS....................................................... .............. 2,000 +2,000
COMBAT VEHICLE IMPROVEMENT PROGRAMS............................. 99,423 63,923 -35,500
Abrams Legacy Fleet Digitization............................ .............. 4,500 +4,500
Engine Upgrade.............................................. .............. -40,000 -40,000
AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS............. 95,829 107,829 +12,000
AH-64D Apache Longbow Focused Modernization................. .............. 12,000 +12,000
FORCE TWENTY-ONE (XXI), WARFIGHTING RAPID ACQUISITION PROGRAM... -6,021 .............. -6,021
Termination................................................. .............. -6,021 -6,021
OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS...................... 64,418 56,418 -8,000
Tube Launched Optically Tracked Wire Guided Missile......... .............. -8,000 -8,000
TACTICAL UNMANNED AERIAL VEHICLES............................... 29,427 36,427 +7,000
END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES..................... 57,906 72,906 +15,000
Totally Integrated Munitions Enterprise Project............. .............. 10,000 +10,000
Continuous Manufacturing Technology (MANTECH).............. .............. 3,000 +3,000
SINGCARS Radios............................................. .............. 2,000 +2,000
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED PROGRAM
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST AND EVAL, ARMY
BASIC RESEARCH:
1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH.................. 14,459 14,459 ..............
2 DEFENSE RESEARCH SCIENCES................................. 132,164 136,414 +4,250
3 UNIVERSITY AND INDUSTRY RESEARCH CENTERS.................. 54,365 60,865 +6,500
-----------------------------------------------
TOTAL, BASIC RESEARCH..................................... 200,988 211,738 +10,750
APPLIED RESEARCH:
4 TRACTOR ROSE.............................................. .............. .............. ..............
5 MATERIALS TECHNOLOGY...................................... 11,557 24,557 +13,000
6 SENSORS AND ELECTRONIC SURVIVABILITY...................... 20,722 20,722 ..............
7 TRACTOR HIP............................................... 7,226 7,226 ..............
8 AVIATION TECHNOLOGY....................................... 31,080 31,080 ..............
9 EW TECHNOLOGY............................................. 17,310 17,310 ..............
10 MISSILE TECHNOLOGY....................................... 47,183 55,183 +8,000
11 ADVANCED WEAPONS TECHNOLOGY.............................. 993 993 ..............
12 MODELING AND SIMULATION TECHNOLOGY....................... 30,479 35,479 +5,000
13 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY................. 63,589 87,089 +23,500
14 BALLISTICS TECHNOLOGY.................................... 49,750 55,750 +6,000
15 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY....... 3,530 3,530 ..............
16 JOINT SERVICE SMALL ARMS PROGRAM......................... 5,415 10,415 +5,000
17 WEAPONS AND MUNITIONS TECHNOLOGY......................... 33,761 38,761 +5,000
18 ELECTRONICS AND ELECTRONIC DEVICES....................... 23,869 34,469 +10,600
19 NIGHT VISION TECHNOLOGY.................................. 20,465 20,465 ..............
20 COUNTERMINE SYSTEMS...................................... 12,386 17,786 +5,400
21 HUMAN FACTORS ENGINEERING TECHNOLOGY..................... 15,786 15,786 ..............
22 ENVIRONMENTAL QUALITY TECHNOLOGY......................... 13,994 19,994 +6,000
23 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY.............. 23,314 23,314 ..............
24 COMPUTER AND SOFTWARE TECHNOLOGY......................... 3,987 3,987 ..............
25 MILITARY ENGINEERING TECHNOLOGY.......................... 42,344 53,844 +11,500
26 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY................... 11,869 11,869 ..............
27 WARFIGHTER TECHNOLOGY.................................... 24,659 26,659 +2,000
28 MEDICAL TECHNOLOGY....................................... 75,729 102,229 +26,500
29 ARMY ARTIFICIAL INTELLIGENCE TECHNOLOGY.................. 1,338 1,338 ..............
30 DUAL USE SCIENCE AND TECHNOLOGY.......................... 10,154 10,154 ..............
-----------------------------------------------
TOTAL, APPLIED RESEARCH................................... 602,489 729,989 +127,500
ADVANCED TECHNOLOGY DEVELOPMENT:
31 WARFIGHTER ADVANCED TECHNOLOGY........................... 15,469 20,469 +5,000
32 MEDICAL ADVANCED TECHNOLOGY.............................. 16,512 73,012 +56,500
33 AVIATION ADVANCED TECHNOLOGY............................. 28,810 28,810 ..............
34 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY................ 29,738 29,738 ..............
35 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY........ 148,114 89,114 -59,000
36 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY..... 21,505 21,505 ..............
37 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY..... 3,072 3,072 ..............
38 TRACTOR HIKE............................................. 12,217 12,217 ..............
40 TRACTOR RED.............................................. 984 984 ..............
41 TRACTOR ROSE............................................. 10,892 10,892 ..............
42 MILITARY HIV RESEARCH.................................... 5,889 5,889 ..............
43 TRACTOR HIP.............................................. 980 980 ..............
44 GLOBAL SURVEILLANCE/AIR DEFENSE/PRECISION STRIKE TECH... 21,307 21,307 ..............
45 EW TECHNOLOGY............................................ 15,359 15,359 ..............
47 MISSILE AND ROCKET ADVANCED TECHNOLOGY................... 25,107 47,107 +22,000
48 TRACTOR CAGE............................................. 3,083 3,083 ..............
49 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY......... 20,894 20,894 ..............
50 JOINT SERVICE SMALL ARMS PROGRAM......................... 4,469 4,469 ..............
51 LINE-OF-SIGHT TECHNOLOGY DEMONSTRATION................... 50,727 50,727 ..............
52 NIGHT VISION ADVANCED TECHNOLOGY......................... 33,341 33,341 ..............
53 ENVIRONMENTAL QUALITY TECHNOLOGY DEVELOPMENT............. 1,616 1,616 ..............
54 MILITARY ENGINEERING ADVANCED TECHNOLOGY................. 5,207 5,207 ..............
55 ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECH....... 15,613 15,613 ..............
-----------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT.................... 490,905 515,405 +24,500
DEMONSTRATION AND VALIDATION:
56 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (DEM/VAL)....... 12,573 92,573 +80,000
57 LANDMINE WARFARE AND BARRIER--ADV DEV.................... 22,803 22,803 ..............
58 TANK AND MEDIUM CALIBER AMMUNITION....................... 30,139 45,139 +15,000
59 ADVANCED TANK ARMAMENT SYSTEM (ATAS)..................... 118,139 268,139 +150,000
60 ARMY DATA DISTRIBUTION SYSTEM............................ 17 17 ..............
61 SOLDIER SUPPORT AND SURVIVABILITY........................ 13,574 13,574 ..............
62 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT................ 10,968 16,068 +5,100
63 ENVIRONMENTAL QUALITY TECHNOLOGY DEM/VAL................. 4,897 4,897 ..............
64 NATO RESEARCH AND DEVELOPMENT............................ 1,920 1,920 ..............
65 AVIATION--ADV DEV........................................ 5,848 10,848 +5,000
66 WEAPONS AND MUNITIONS--ADV DEV........................... 28,679 28,679 ..............
67 LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV................ 6,317 6,317 ..............
68 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION......... 13,753 13,753 ..............
69 MEDICAL SYSTEMS--ADV DEV................................. 15,259 15,259 ..............
70 TRACTOR CAGE (DEM/VAL)................................... 979 979 ..............
71 ARTILLERY SYSTEMS--DEM/VAL............................... 355,309 200,309 -155,000
72 SCAMP BLOCK II DEM/VAL................................... 20,277 20,277 ..............
-----------------------------------------------
TOTAL, DEMONSTRATION AND VALIDATION....................... 661,451 761,551 +100,100
ENGINEERING AND MANUFACTURING DEVEL:
74 AIRCRAFT AVIONICS........................................ 42,280 42,280 ..............
75 ARMED, DEPLOYABLE OH-58D................................. 532 532 ..............
76 COMANCHE................................................. 614,041 614,041 ..............
77 EW DEVELOPMENT........................................... 61,056 79,056 +18,000
78 JOINT TACTICAL RADIO..................................... 62,218 62,218 ..............
79 ALL SOURCE ANALYSIS SYSTEM............................... 44,084 44,084 ..............
80 TRACTOR CAGE............................................. 2,916 2,916 ..............
81 MODERNIZED HELLFIRE...................................... 4,969 4,969 ..............
82 INFANTRY SUPPORT WEAPONS................................. 2 2 ..............
83 MEDIUM TACTICAL VEHICLES................................. 1,959 1,959 ..............
84 SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ENG DEV...... 3,461 3,461 ..............
85 JAVELIN.................................................. 490 490 ..............
86 LANDMINE WARFARE......................................... 15,902 15,902 ..............
87 FAMILY OF HEAVY TACTICAL VEHICLES........................ .............. .............. ..............
88 AIR TRAFFIC CONTROL...................................... 2,026 2,026 ..............
89 TACTICAL UNMANNED GROUND VEHICLE (TUGV).................. .............. .............. ..............
90 LIGHT TACTICAL WHEELED VEHICLES.......................... 9,893 9,893 ..............
91 ARMORED SYSTEMS MODERNIZATION (ASM)-ENG. DEV............. 2,200 2,200 ..............
92 ENGINEER MOBILITY EQUIPMENT DEVELOPMENT.................. .............. 15,000 +15,000
93 NIGHT VISION SYSTEMS--ENG DEV............................ 32,574 34,074 +1,500
94 COMBAT FEEDING, CLOTHING, AND EQUIPMENT.................. 86,321 89,821 +3,500
95 NON-SYSTEM TRAINING DEVICES--ENG DEV..................... 73,295 73,295 ..............
96 TERRAIN INFORMATION--ENG DEV............................. 6,082 6,082 ..............
97 INTEGRATED METEOROLOGICAL SUPPORT SYSTEM................. 1,771 1,771 ..............
98 INTEGRATED BROADCAST SERVICE............................. 6,060 6,060 ..............
99 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--ENG DE.... 16,462 16,462 ..............
100 AUTOMATIC TEST EQUIPMENT DEVELOPMENT.................... 12,956 12,956 ..............
101 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--ENG DEV..... 20,689 20,689 ..............
102 TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES--EMD..... 57,419 57,419 ..............
103 BRILLIANT ANTI-ARMOR SUBMUNITION (BAT).................. 96,102 96,102 ..............
104 JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM........... 17,898 21,898 +4,000
105 POSITIONING SYSTEMS DEVELOPMENT (SPACE)................. 2,420 2,420 ..............
106 COMBINED ARMS TACTICAL TRAINER (CATT) CORE.............. 18,498 18,498 ..............
107 AVIATION--ENG DEV....................................... 7,104 12,104 +5,000
108 WEAPONS AND MUNITIONS--ENG DEV.......................... 22,505 31,505 +9,000
109 LOGISTICS AND ENGINEER EQUIPMENT--ENG DEV............... 20,457 20,457 ..............
110 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--ENG DEV...... 49,316 49,316 ..............
111 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT... 6,318 9,318 +3,000
112 LANDMINE WARFARE/BARRIER--ENG DEV....................... 69,584 99,584 +30,000
113 SENSE AND DESTROY ARMAMENT MISSILE--ENG DEV............. 52,848 52,848 ..............
114 COMBAT IDENTIFICATION................................... 5,362 5,362 ..............
115 ARMY TACTICAL COMMAND AND CONTROL HARDWARE AND SOFTWARE. 33,420 33,420 ..............
116 LOSAT................................................... 26,800 26,800 ..............
117 RADAR DEVELOPMENT....................................... 8,429 13,429 +5,000
118 FIREFINDER.............................................. 37,363 47,363 +10,000
120 ARTILLERY SYSTEMS--EMD.................................. 20,105 20,105 ..............
121 INFORMATION TECHNOLOGY DEVELOPMENT...................... 94,170 98,170 +4,000
-----------------------------------------------
TOTAL, ENGINEERING AND MANUFACTURING DEVEL................ 1,770,357 1,878,357 +108,000
RDT&E MANAGEMENT SUPPORT:
122 THREAT SIMULATOR DEVELOPMENT............................ 13,901 18,801 +4,900
123 TARGET SYSTEMS DEVELOPMENT.............................. 13,346 10,346 -3,000
124 MAJOR T&E INVESTMENT.................................... 44,019 44,019 ..............
125 RAND ARROYO CENTER...................................... 19,872 19,872 ..............
126 ARMY KWAJALEIN ATOLL.................................... 153,326 153,326 ..............
127 CONCEPTS EXPERIMENTATION PROGRAM........................ 15,410 20,410 +5,000
129 ARMY TEST RANGES AND FACILITIES......................... 119,657 119,657 ..............
130 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS......... 33,156 33,156 ..............
131 SURVIVABILITY/LETHALITY ANALYSIS........................ 27,248 43,248 +16,000
132 DOD HIGH ENERGY LASER TEST FACILITY..................... 14,521 38,921 +24,400
133 AIRCRAFT CERTIFICATION.................................. 3,200 3,200 ..............
134 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES.............. 6,927 6,927 ..............
135 MATERIEL SYSTEMS ANALYSIS............................... 8,737 8,737 ..............
136 EXPLOITATION OF FOREIGN ITEMS........................... 3,582 3,582 ..............
137 SUPPORT OF OPERATIONAL TESTING.......................... 71,079 68,779 -2,300
138 ARMY EVALUATION CENTER.................................. 26,337 26,337 ..............
139 PROGRAMWIDE ACTIVITIES.................................. 73,811 73,811 ..............
140 TECHNICAL INFORMATION ACTIVITIES........................ 26,749 26,749 ..............
141 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY..... 11,276 13,276 +2,000
144 ENVIRONMENTAL COMPLIANCE................................ .............. .............. ..............
145 ARMY ACQUISITION POLLUTION PREVENTION PROGRAM........... 5,418 5,418 ..............
150 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT)...... 5,371 8,371 +3,000
-----------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT......................... 696,943 746,943 +50,000
OPERATIONAL SYSTEMS DEVELOPEMENT:
152 MLRS PRODUCT IMPROVEMENT PROGRAM........................ 59,523 75,523 +16,000
153 AEROSTAT JOINT PROJECT OFFICE........................... 24,996 26,996 +2,000
154 DOMESTIC PREPAREDNESS AGAINST WEAPONS OF MASS DESTRUCT.. .............. .............. ..............
155 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM................ 36,816 36,816 ..............
156 COMBAT VEHICLE IMPROVEMENT PROGRAMS..................... 99,423 63,923 -35,500
157 MANEUVER CONTROL SYSTEM................................. 48,910 48,910 ..............
158 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PRO- GRAMS.. 95,829 107,829 +12,000
159 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM........... 2,929 2,929 ..............
160 DIGITIZATION............................................ 29,671 29,671 ..............
161 FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2).... 63,601 63,601 ..............
162 FORCE TWENTY-ONE (XXI), WARFIGHTING RAPID ACQUISI- TION 6,021 .............. -6,021
163 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM......... 12,365 12,365 ..............
164 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS.............. 64,418 56,418 -8,000
165 TRACTOR CARD............................................ 3,837 3,837 ..............
166 JOINT TACTICAL COMMUNICATIONS PROGRAM (TRI-TAC)......... 38,926 38,926 ..............
167 JOINT TACTICAL GROUND SYSTEM............................ 6,267 6,267 ..............
168 SPECIAL ARMY PROGRAM.................................... 5,215 5,215 ..............
169 SECURITY AND INTELLIGENCE ACTIVITIES.................... .............. .............. ..............
170 INFORMATION SYSTEMS SECURITY PROGRAM.................... 8,140 8,140 ..............
171 GLOBAL COMBAT SUPPORT SYSTEM............................ 71,955 71,955 ..............
172 SATCOM GROUND ENVIRONMENT (SPACE)....................... 43,229 43,229 ..............
173 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM................ 14,234 14,234 ..............
174 TRAFFIC CONTROL, APPROACH AND LANDING SYSTEM............ 783 783 ..............
175 TACTICAL UNMANNED AERIAL VEHICLES....................... 29,427 36,427 +7,000
176 AIRBORNE RECONNAISSANCE SYSTEMS......................... 4,898 4,898 ..............
177 DISTRIBUTED COMMON GROUND SYSTEMS....................... 7,894 7,894 ..............
178 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES............. 57,906 72,906 +15,000
-----------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPEMENT................... 837,213 839,692 +2,479
0 ARMY GROUND INTELLIGENCE CENTER........................... .............. .............. ..............
===============================================
TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVAL, ARMY......... 5,260,346 5,683,675 +423,329
----------------------------------------------------------------------------------------------------------------
Research, Development, Test, and Evaluation, Navy
Appropriations, 2000.................................... $9,110,326,000
Budget estimate, 2001................................... 8,476,677,000
Committee recommendation................................ 8,812,070,000
The Committee recommends an appropriation of $8,812,070,000
for the Navy's research, development, test, and evaluation
programs, an increase of $335,393,000 to the budget request.
The budget activities and programs funded under this
appropriation are discussed below.
Applied Communications and Information Networking Program
(ACIN).--The Committee recognizes that communications and
networking technologies are critical to Department of Defense
(DoD) command and control, cooperative engagement, precision
strike, intelligence dissemination, logistics, and day-to-day
business operations. The Committee also recognizes that most
advanced technology developments in these areas emerge from
commercial industry. To promote increased partnering between
commercial industry and the DoD in these technologies, the
Committee recommends $15,000,000 for the Applied Communications
and Information Networking Program at the Center for
Telecommunications and Information Networking at Drexel
University in Camden, New Jersey.
National Technology Alliance Program (NTA).--The Committee
has supported expansion of the National Technology Alliance
(NTA) program from the Intelligence Community to the Defense
Department in fiscal year 1999 and fiscal year 2000. The
efforts that have been undertaken by the NTA's component
laboratories, consisting of the National Media Laboratory
(NML), the National Information Display Laboratory (NIDL) and
the National Center for Applied Technology in support of the
Navy are what was envisioned. The assessment and application of
commercially developed advanced information technologies to
naval operations and systems have already saved unnecessary R&D
investments. Ongoing efforts hold the promise of greater
savings and increased effectiveness. The Committee recommends
an additional $15,000,000 for the NTA program. The Committee
further wishes to see the Assistant Secretary of the Navy for
Research, Development and Acquisition oversee and guide this
department-wide program and to insure that the Navy adequately
programs for the NTA in future.
Vectored Thrust Ducted Propeller.--The Committee provides
an increase of $3,200,000 for the Vectored Thrust Ducted
Propeller (VTDP) Compound Helicopter flight demonstration to
mitigate the added cost of the Navy's changes in contracting
strategy, demonstration platform, ground and flight testing
requirements. In accordance with the Navy's prior year
commitments to Congress to flight test this technology, the
Committee expects the Navy to address the balance of any
funding shortfall as part of the fiscal year 2002 budget
process. The Committee understands the Air Force has expressed
interest in the Navy's VTDP Compound Helicopter demonstration
effort, and recommends the Navy work with the Air Force to
ensure that joint Combat Rescue requirements are addressed as
part of this demonstration.
Theater Air and Missile Defense.--The Committee is aware of
the Navy's attempts to define a comprehensive Theater Air and
Missile Defense Program, linking theater missile defense,
overland cruise missile defense, with a robust battlespace
management C\4\I capability. To accelerate this effort, the
Committee recommends an increase of $15,000,000 for the E-2C
RMP littoral surveillance program and $10,000,000 for
Cooperative Engagement Capability P\3\I efforts to link the
UESA radar and other sensors with CEC.
Anti-Armor Weapons System (SMAW Follow on LOSET).--The
Committee continues to support work begun last year on the
LOSET technology in support of the Shoulder-Launched Multi-
purpose Assault Weapon (SMAW) and its relevance to the Follow
On To SMAW (FOTS) effort in the Marine Corps. This promising
technology will provide the Marine Corps with a fire from
enclosure capability in a ``soft launch'' environment that is
safe for the users. The current effort is limited to the
investigation of the LOSET application to the High Explosive
Dual Purpose warhead. The Committee is aware that the FOTS
requirement is for a family of warheads to include but not
limited to smoke, flechette and concussion. Based on the
success of the program to date and the need for additional
warheads R&D, the Committee has added $3,000,000 to continue
and expand the LOSET effort in support of FOTS.
Science and Technology Funding.--The Committee is concerned
about inadequate funding for Science and Technology by the Navy
for future technological needs and the growing diversion of
resources from long term investment to short term expenditures.
The Committee is especially concerned about technologies which
need to be supported over the long-term because they: (1) Are
essential national naval responsibilities; (2) have the
potential to have a major impact on the Navy After Next; and
(3) are not likely to be supported by the private sector. An
important set of technologies which falls into this category is
Naval Ship Technologies which includes: Hydrodynamics;
machinery, electrical and propulsion systems; stealth; ship
protection and structures; and advanced seaborne materials. To
maintain U.S. technological superiority in these areas, the
Committee recommends that the Administration give serious
consideration to the relationship between increased and
consistent funding in science and technology and the
maintenance of U.S. technology superiority, and reflects these
considerations in future budget submissions and FYDPs. The
Committee notes the critical importance of the work being done
at the Carderock Division of the Naval Sea Systems Command and
believes that a larger percent of the Navy science and
technology needs to be directed toward this area in the future.
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
AIR AND SURFACE LAUNCHED WEAPONS TECHNOLOGY..................... 37,966 49,966 +12,000
Free Electron Laser......................................... .............. 5,000 +5,000
Pulse Detonation Engine Technology.......................... .............. 7,000 +7,000
SHIP, SUBMARINE & LOGISTICS TECHNOLOGY.......................... 44,563 58,813 +14,250
Biodegradable Polymers...................................... .............. 1,250 +1,250
Non-Magnetic, Stainless Steel Adv Double Hull............... .............. 5,000 +5,000
3DP Metal Fabrication Process............................... .............. 5,000 +5,000
Bio-environmental Hazards Research Program (BHRP)........... .............. 3,000 +3,000
MARINE CORPS LANDING FORCE TECHNOLOGY........................... 9,793 12,793 +3,000
Center for Emerging Threats & Opportunities................. .............. 3,000 +3,000
COMMUNICATIONS, COMMAND AND CONTROL, INTEL, SURVEILLANCE........ 79,905 132,905 +53,000
Hyperspectral Research...................................... .............. 3,000 +3,000
Networking Program, ACIN.................................... .............. 15,000 +15,000
UESA Signal Processing...................................... .............. 10,000 +10,000
Tatical Component Network Demonstration..................... .............. 10,000 +10,000
E-2C RMP Littoral Surveillance.............................. .............. 15,000 +15,000
MATERIALS, ELECTRONICS AND COMPUTER TECHNOL- OGY............... 68,076 87,576 +19,500
Materials Electronics & Computer Technology Program......... .............. 2,000 +2,000
Vacuum Electronics.......................................... .............. -5,000 -5,000
Advanced Materials Processing Center........................ .............. 5,000 +5,000
Wood Composite Technology Project........................... .............. 1,500 +1,500
Innovative Communications Materials......................... .............. 2,000 +2,000
Intermediate Moduls Carbon Fiber Qualification.............. .............. 2,000 +2,000
Silicon Carbide Semiconductor Material Development.......... .............. 4,000 +4,000
Nanoscale Science & Technology Program...................... .............. 3,000 +3,000
Composite Storage Module.................................... .............. 3,000 +3,000
Advanced Materials Innovative Communications Materials...... .............. 2,000 +2,000
OCEANOGRAPHIC AND ATMOSPHERIC TECHNOLOGY........................ 60,320 65,320 +5,000
Littoral Acoustic Demonstration Center (LADC)............... .............. 2,000 +2,000
Distributed Marine Environmental Forecasting System......... .............. 3,000 +3,000
UNDERSEA WARFARE WEAPONRY TECHNOLOGY............................ 35,028 41,228 +6,200
Computational Engineering Design............................ .............. 4,000 +4,000
MEMS........................................................ .............. 2,200 +2,200
DUAL USE APPLICATIONS PROGRAM................................... 10,067 12,067 +2,000
Energy and Environmental Technology Initiative.............. .............. 2,000 +2,000
AIR SYSTEMS AND WEAPONS ADVANCED TECHNOLOGY..................... 39,667 45,367 +5,700
Precision Strike Navigator.................................. .............. 5,700 +5,700
SURFACE SHIP & SUBMARINE HM&E ADVANCED TECHNOLOGY............... 37,432 57,232 +19,800
Laser Welding and Cutting................................... .............. 2,800 +2,800
Virtual Test Bed............................................ .............. 2,000 +2,000
Modular Composite Hull...................................... .............. 4,000 +4,000
Composite Helo Hangar Door.................................. .............. 5,000 +5,000
Supply Chain Best Practices Program......................... .............. 2,000 +2,000
Advanced Waterjet-21........................................ .............. 4,000 +4,000
MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD)............ 54,749 58,749 +4,000
Marine Corps Combat Development Command, Project Albert..... .............. 4,000 +4,000
MANPOWER, PERSONNEL AND TRAINING ADV TECH DEV.................. 26,988 29,988 +3,000
RIT Center for Integrated Manufacturing..................... .............. 3,000 +3,000
ENVIRONMENTAL QUALITY AND LOGISTICS ADVANCED TECHNOLOGY......... 24,002 42,202 +18,200
Ocean Power Technology...................................... .............. 3,000 +3,000
Hybrid Lidar-Radar.......................................... .............. 3,000 +3,000
Geotrack Positioning Technology Program..................... .............. 7,500 +7,500
Smart Base Initiative....................................... .............. 2,700 +2,700
Visualization of Technical Information...................... .............. 2,000 +2,000
NAVY TECHNICAL INFORMATION PRESENTATION SYS- TEM............... 49,506 52,506 +3,000
Joint Experimentation....................................... .............. 3,000 +3,000
UNDERSEA WARFARE ADVANCED TECHNOLOGY............................ 58,296 61,296 +3,000
Magnetrestrictive Transduction.............................. .............. 3,000 +3,000
MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY.............. 45,618 48,618 +3,000
Ocean Modeling for Mine & Expeditionary War- fare.......... .............. 3,000 +3,000
ADVANCED TECHNOLOGY TRANSITION.................................. 76,333 102,533 +26,200
Vectored Thrust Ducted Propellor............................ .............. 3,200 +3,200
Advanced Hull Form Inshore Demonstrator..................... .............. 8,000 +8,000
HYSWAC...................................................... .............. 5,000 +5,000
USMC ATT Initiative......................................... .............. 10,000 +10,000
C3 ADVANCED TECHNOLOGY.......................................... 29,673 44,673 +15,000
National Technology Alliance................................ .............. 15,000 +15,000
AIR/OCEAN TACTICAL APPLICATIONS................................. 30,337 32,837 +2,500
National Center of Excellence in Hydrography................ .............. 2,500 +2,500
ASW SYSTEMS DEVELOPMENT......................................... 19,680 24,680 +5,000
Advanced Periscope Detection................................ .............. 5,000 +5,000
SURFACE AND SHALLOW WATER MINE COUNTERMEASURES.................. 97,929 102,929 +5,000
Minesweeper Integrated Combat Weapons Sys- tem............. .............. 5,000 +5,000
SHIPBOARD SYSTEM COMPONENT DEVELOPMENT.......................... 244,437 252,437 +8,000
MTTC/IPI.................................................... .............. 8,000 +8,000
SSGN CONVERSION................................................. 34,762 39,762 +5,000
Conversion.................................................. .............. 5,000 +5,000
ADVANCED SUBMARINE SYSTEM DEVELOPMENT........................... 113,269 127,769 +14,500
Enhanced Performance Motor Brush............................ .............. 2,000 +2,000
Conformal Acoustic Velocity Sonar (CAVES)................... .............. 5,000 +5,000
Common Towed Arrays......................................... .............. 5,000 +5,000
C128 Advanced Composite Submarine Sail...................... .............. 2,500 +2,500
SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES................... 46,896 50,496 +3,600
Shipboard Simulator for USMC Operations..................... .............. 20,000 +20,000
JCCX Analysis of Alternatives............................... .............. -16,400 -16,400
ADVANCED SURFACE MACHINERY SYSTEMS.............................. 5,635 10,135 +4,500
Naval Combat Survivabilty................................... .............. 4,500 +4,500
COMBAT SYSTEM INTEGRATION....................................... 32,966 37,966 +5,000
Common Command and Decision System.......................... .............. 5,000 +5,000
CONVENTIONAL MUNITIONS.......................................... 28,619 31,619 +3,000
Navy Insensitive Munitions.................................. .............. 3,000 +3,000
MARINE CORPS ASSAULT VEHICLES................................... 137,981 155,481 +17,500
Marine Corps Assault Vehicles............................... .............. 17,500 +17,500
MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM....................... 23,216 43,516 +20,300
SMAW Follow-on.............................................. .............. 3,000 +3,000
High Mobility Artillery Rocket Systems...................... .............. 17,300 +17,300
COOPERATIVE ENGAGEMENT.......................................... 119,257 149,257 +30,000
Cooperative Engagement Capability........................... .............. 20,000 +20,000
CEC P\3\I................................................... .............. 10,000 +10,000
LAND ATTACK TECHNOLOGY.......................................... 143,044 133,244 -9,800
Extended Range Guided Munition.............................. .............. 10,000 +10,000
ALAM........................................................ .............. -19,800 -19,800
JOINT STRIKE FIGHTER (JSF)--DEM/VAL............................. 131,566 327,666 +196,094
Flight Test Program Extension............................... .............. +10,000 +10,000
Demonstration/Validation Program Extension.................. .............. 186,094 +186,094
NONLETHAL WEAPONS--DEM/VAL...................................... 23,580 29,580 +6,000
Joint Nonlethal Weapons Laboratory.......................... .............. 2,000 +2,000
Non-lethal Research and Technology.......................... .............. 4,000 +4,000
SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING 34,100 38,100 +4,000
SUPPORT........................................................
Collaborative Integrated Information Technology............. .............. 4,000 +4,000
AV-8B Aircraft--Eng Dev......................................... 38,061 24,961 -13,100
Laser Sport Tracker......................................... .............. -13,100 -13,100
MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT.................... 69,946 79,946 +10,000
Advanced Threat Infared Countermeasures..................... .............. 4,000 +4,000
SH-60R ATIRCM............................................... .............. 6,000 +6,000
AIR CREW SYSTEMS DEVELOPMENT.................................... 17,466 16,027 -1,439
K-36 Ejection Seat Qualification............................ .............. -6,439 -6,439
Joint Service Ejection Seat Program......................... .............. 5,000 +5,000
EW DEVELOPMENT.................................................. 97,281 122,281 +25,000
EA-6B Link 16 Integration................................... .............. 30,000 +30,000
ICAP III Reserve............................................ .............. -5,000 -5,000
SC-21 TOTAL SHIP SYSTEM ENGINEERING............................. 305,274 313,274 +8,000
Multi-Function Radar (AN/SPY-3)............................. .............. 5,000 +5,000
Power Node Control Centers.................................. .............. 3,000 +3,000
SURFACE COMBATANT COMBAT SYSTEM ENGINEERING..................... 179,684 204,684 +25,000
Aegis Combat System Engineering Upgrade..................... .............. 25,000 +25,000
SSN-688 AND TRIDENT MODERNIZATION............................... 34,801 49,801 +15,000
ARCI........................................................ .............. 10,000 +10,000
Antenna Technology Improvement.............................. .............. 5,000 +5,000
NEW DESIGN SSN.................................................. 207,091 210,091 +3,000
Submarine Common Architecture............................... .............. 3,000 +3,000
SHIP CONTRACT DESIGN/ LIVE FIRE T&E............................. 62,204 72,204 +10,000
Nuclear Aircraft Carrier Design and Product Modeling........ .............. 10,000 +10,000
SHIP SELF DEFENSE--EMD.......................................... 85,049 87,149 +2,100
Anti-ship Missile Decoy System.............................. .............. 2,100 +2,100
MEDICAL DEVELOPMENT............................................. 5,273 11,773 +6,500
Smart Aortic Arch Catheter.................................. .............. 1,500 +1,500
Coastal Cancer Control...................................... .............. 5,000 +5,000
DISTRIBUTED SURVEILLANCE SYSTEM................................. 20,710 40,710 +20,000
Advanced Deployable System.................................. .............. 20,000 +20,000
JOINT STRIKE FIGHTER EMD........................................ 295,962 .............. -295,962
Extend Dem/Val.............................................. .............. -295,962 -295,962
MAJOR T&E INVESTMENT............................................ 40,707 43,707 +3,000
Fleet Air Training.......................................... .............. 3,000 +3,000
CENTER FOR NAVAL ANALYSES....................................... 43,889 38,889 -5,000
Program Reduction........................................... .............. -5,000 -5,000
TEST AND EVALUATION SUPPORT..................................... 270,327 272,327 +2,000
PMRF........................................................ .............. 2,000 +2,000
MARINE CORPS PROGRAM WIDE SUPPORT............................... 8,091 9,091 +1,000
Marine Corps University..................................... .............. 1,000 +1,000
F/A 18 Squadrons................................................ 248,093 243,093 -5,000
AFLIR Reserve............................................... .............. -4,000 -4,000
JHMCS Contract Savings...................................... .............. -1,000 -1,000
CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT....................... 27,059 32,059 +5,000
Joint Tactical Combat Training System....................... .............. 5,000 +5,000
HARM IMPROVEMENT................................................ 21,355 26,355 +5,000
Quick Bolt, ACDT Program.................................... .............. 5,000 +5,000
NAVY SCIENCE ASSISTANCE PROGRAM................................. .............. 19,000 +19,000
LASH........................................................ .............. 10,000 +10,000
Range Airship............................................... .............. 9,000 +9,000
F-14 UPGRADE.................................................... 1,228 11,228 +10,000
Demonstrate SAR Pod......................................... .............. 9,000 +9,000
RWR Antenna Replacement and System Enhancement.................. .............. 1,000 +1,000
MARINE CORPS COMMUNICATIONS SYSTEMS............................. 96,153 99,153 +3,000
Joint Enhanced Core Communications System................... .............. 3,000 +3,000
JOINT C\4\ISR BATTLE CENTER (JBC)............................... 7,795 9,795 +2,000
Interoperability Process Software Tools..................... .............. 2,000 +2,000
AIRBORNE RECONNAISSANCE SYSTEMS................................. 4,759 8,759 +4,000
Hyperspectral Modular Upgrades to Airborne Recon. System.... .............. 4,000 +4,000
SPACE ACTIVITIES................................................ .............. 2,000 +2,000
SPAWAR SATCOM Systems Integration Initiative................ .............. 2,000 +2,000
MODELING AND SIMULATION SUPPORT................................. 9,106 14,106 +5,000
SPAWAR...................................................... .............. 5,000 +5,000
CLASSIFIED PROGRAMS............................................. 531,940 457,940 -74,000
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED PROGRAM
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST AND EVAL, NAVY
BASIC RESEARCH:
1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH.................. 16,343 16,343 ..............
2 DEFENSE RESEARCH SCIENCES................................. 381,139 381,139 ..............
-----------------------------------------------
TOTAL, BASIC RESEARCH..................................... 397,482 397,482 ..............
APPLIED RESEARCH:
3 AIR AND SURFACE LAUNCHED WEAPONS TECHNOLOGY............... 37,966 49,966 +12,000
4 SHIP, SUBMARINE and LOGISTICS TECHNOLOGY.................. 44,563 59,063 +14,500
5 AIRCRAFT TECHNOLOGY....................................... 21,057 21,057 ..............
6 MARINE CORPS LANDING FORCE TECHNOLOGY..................... 9,793 12,793 +3,000
8 COMMUNICATIONS, COMMAND AND CONTROL, INTELLIGENCE......... 79,905 132,905 +53,000
9 HUMAN SYSTEMS TECHNOLOGY.................................. 30,939 33,939 +3,000
10 MATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY........... 68,076 87,576 +19,500
11 ELECTRONIC WARFARE TECHNOLOGY............................ 26,043 26,043 ..............
12 UNDERSEA WARFARE SURVEILLANCE TECHNOLOGY................. 52,488 52,488 ..............
13 MINE COUNTERMEASURES, MINING AND SPECIAL WARFARE......... 50,864 50,864 ..............
14 OCEANOGRAPHIC AND ATMOSPHERIC TECHNOLOGY................. 60,320 65,320 +5,000
15 UNDERSEA WARFARE WEAPONRY TECHNOLOGY..................... 35,028 41,228 +6,200
16 DUAL USE SCIENCE AND TECHNOLOGY PROGRAM.................. 10,067 12,067 +2,000
-----------------------------------------------
TOTAL, APPLIED RESEARCH................................... 527,109 645,309 +118,200
ADVANCED TECHNOLOGY DEVELOPMENT:
17 AIR SYSTEMS AND WEAPONS ADVANCED TECHNOLOGY.............. 39,667 45,367 +5,700
18 PRECISION STRIKE AND AIR DEFENSE TECHNOLOGY.............. 68,555 68,555 ..............
19 ADVANCED ELECTRONIC WARFARE TECHNOLOGY................... 17,583 17,583 ..............
20 SURFACE SHIP AND SUBMARINE HM&E ADVANCED TECHNOLOGY...... 37,432 57,232 +19,800
21 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD)..... 54,749 58,749 +4,000
22 MEDICAL DEVELOPMENT...................................... 10,110 10,110 ..............
23 MANPOWER, PERSONNEL AND TRAINING ADV TECH DEV............ 26,988 29,988 +3,000
24 ENVIRONMENTAL QUALITY AND LOGISTICS ADVANCED TECHNOLOG... 24,002 2,202 +18,200
25 NAVY TECHNICAL INFORMATION PRESENTATION SYSTEM........... 49,506 52,506 +3,000
26 UNDERSEA WARFARE ADVANCED TECHNOLOGY..................... 58,296 61,296 +3,000
27 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY....... 45,618 48,618 +3,000
28 ADVANCED TECHNOLOGY TRANSITION........................... 76,333 102,533 +26,200
29 C3 ADVANCED TECHNOLOGY................................... 29,673 44,673 +15,000
-----------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT.................... 538,512 639,412 +100,900
DEMONSTRATION AND VALIDATION:
30 AIR/OCEAN TACTICAL APPLICATIONS.......................... 30,337 32,837 +2,500
31 AVIATION SURVIVABILITY................................... 7,536 7,536 ..............
32 ASW SYSTEMS DEVELOPMENT.................................. 19,680 24,680 +5,000
33 TACTICAL AIRBORNE RECONNAISSANCE......................... 1,956 1,956 ..............
34 ADVANCED COMBAT SYSTEMS TECHNOLOGY....................... 6,943 6,943 ..............
35 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES........... 97,929 102,929 +5,000
36 ADVANCED SUBMARINE COMBAT SYSTEMS DEVELOPMENT............ .............. .............. ..............
37 SURFACE SHIP TORPEDO DEFENSE............................. .............. .............. ..............
38 CARRIER SYSTEMS DEVELOPMENT.............................. 148,952 148,952 ..............
39 SHIPBOARD SYSTEM COMPONENT DEVELOPMENT................... 244,437 252,437 +8,000
40 PILOT FISH............................................... 107,598 107,598 ..............
41 ADVANCED SOFTWARE AND COMPUTING TECHNOLOGY............... .............. .............. ..............
42 RETRACT LARCH............................................ 11,895 11,895 ..............
43 RETRACT JUNIPER.......................................... .............. .............. ..............
44 RADIOLOGICAL CONTROL..................................... 572 572 ..............
45 SURFACE ASW.............................................. 6,752 6,752 ..............
46 SSGN CONVERSION.......................................... 34,762 39,762 +5,000
47 ADVANCED SUBMARINE SYSTEM DEVELOPMENT.................... 113,269 127,769 +14,500
48 SUBMARINE TACTICAL WARFARE SYSTEMS....................... 4,356 4,356 ..............
49 SHIP CONCEPT ADVANCED DESIGN............................. 162 162 ..............
50 SHIP PRELIMINARY DESIGN AND FEASIBILITY STUDIES.......... 46,896 50,496 +3,600
51 ADVANCED NUCLEAR POWER SYSTEMS........................... 168,483 168,483 ..............
52 ADVANCED SURFACE MACHINERY SYSTEMS....................... 5,635 10,135 +4,500
53 CHALK EAGLE.............................................. 64,770 64,770 ..............
54 COMBAT SYSTEM INTEGRATION................................ 32,966 37,966 +5,000
55 CONVENTIONAL MUNITIONS................................... 28,619 31,619 +3,000
56 MARINE CORPS ASSAULT VEHICLES............................ 137,981 155,481 +17,500
58 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM................ 23,216 43,516 +20,300
59 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT............. 13,131 13,131 ..............
60 COOPERATIVE ENGAGEMENT................................... 119,257 149,257 +30,000
61 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT................. 15,371 15,371 ..............
62 ENVIRONMENTAL PROTECTION................................. 62,194 62,194 ..............
63 NAVY ENERGY PROGRAM...................................... 4,942 4,942 ..............
64 FACILITIES IMPROVEMENT................................... 1,824 1,824 ..............
65 CHALK CORAL.............................................. 52,886 52,886 ..............
66 NAVY LOGISTIC PRODUCTIVITY............................... .............. .............. ..............
67 RETRACT MAPLE............................................ 125,222 125,222 ..............
68 LINK PLUMERIA............................................ 42,372 42,372 ..............
69 RETRACT ELM.............................................. 13,541 13,541 ..............
70 SHIP SELF DEFENSE--DEM/VAL............................... 6,610 6,610 ..............
71 LINK EVERGREEN........................................... 9,712 9,712 ..............
72 SPECIAL PROCESSES........................................ 62,510 62,510 ..............
73 NATO RESEARCH AND DEVELOPMENT............................ 8,992 8,992 ..............
74 LAND ATTACK TECHNOLOGY................................... 143,044 133,244 -9,800
75 JOINT STRIKE FIGHTER (JSF)--DEM/VAL...................... 131,566 327,660 +196,094
76 NONLETHAL WEAPONS--DEM/VAL............................... 23,580 29,580 +6,000
77 ALL SERVICE COMBAT IDENTIFICATION EVALUATION TEAM........ 13,110 13,110 ..............
79 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS)..... .............. .............. ..............
80 SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/EN- GINE 34,100 38,100 +4,000
-----------------------------------------------
TOTAL, DEMONSTRATION AND VALIDATION..................... 2,229,666 2,549,860 +320,194
ENGINEERING AND MANUFACTURING DEVEL:
81 TRAINING SYSTEM AIRCRAFT................................. .............. .............. ..............
82 OTHER HELO DEVELOPMENT................................... 24,393 24,393 ..............
83 AV-8B AIRCRAFT--ENG DEV.................................. 38,061 24,961 -13,100
84 STANDARDS DEVELOPMENT.................................... 95,814 95,814 ..............
85 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT............. 69,946 79,946 +10,000
86 S-3 WEAPON SYSTEM IMPROVEMENT............................ 455 455 ..............
87 AIR/OCEAN EQUIPMENT ENGINEERING.......................... 6,051 6,051 ..............
88 P-3 MODERNIZATION PROGRAM................................ 2,906 2,906 ..............
89 TACTICAL COMMAND SYSTEM.................................. 57,817 57,817 ..............
90 H-1 UPGRADES............................................. 139,680 139,680 ..............
91 ACOUSTIC SEARCH SENSORS.................................. 20,766 20,766 ..............
92 V-22A.................................................... 148,168 148,168 ..............
93 AIR CREW SYSTEMS DEVELOPMENT............................. 17,466 16,027 -1,439
94 EW DEVELOPMENT........................................... 97,281 122,281 +25,000
95 SC-21 TOTAL SHIP SYSTEM ENGINEERING...................... 305,274 313,274 +8,000
96 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING.............. 179,684 204,684 +25,000
97 LPD-17 CLASS SYSTEMS INTEGRATION......................... 273 273 ..............
98 TRI-SERVICE STANDOFF ATTACK MISSILE...................... 2,024 2,024 ..............
99 STANDARD MISSILE IMPROVEMENTS............................ 1,194 1,194 ..............
100 AIRBORNE MCM............................................ 47,312 47,312 ..............
101 SSN-688 AND TRIDENT MODERNIZATION....................... 34,801 49,801 +15,000
102 AIR CONTROL............................................. 13,538 13,538 ..............
103 ENHANCED MODULAR SIGNAL PROCESSOR....................... 875 875 ..............
104 SHIPBOARD AVIATION SYSTEMS.............................. 9,833 9,833 ..............
105 COMBAT INFORMATION CENTER CONVERSION.................... 3,720 3,720 ..............
106 SUBMARINE COMBAT SYSTEM................................. 3,642 3,642 ..............
107 SWATH (SMALL WATERPLANE AREA TWIN HULL) OCEANOGRAPHIC... .............. .............. ..............
108 NEW DESIGN SSN.......................................... 207,091 210,091 +3,000
109 SSN-21 DEVELOPMENTS..................................... 6,617 6,617 ..............
110 SUBMARINE TACTICAL WARFARE SYSTEM....................... 20,492 20,492 ..............
111 SHIP CONTRACT DESIGN/LIVE FIRE T&E...................... 62,204 72,204 +10,000
112 NAVY TACTICAL COMPUTER RESOURCES........................ 3,291 3,291 ..............
113 MINE DEVELOPMENT........................................ 1,968 1,968 ..............
114 UNGUIDED CONVENTIONAL AIR-LAUNCHED WEAPONS.............. 2,581 2,581 ..............
115 LIGHTWEIGHT TORPEDO DEVELOPMENT......................... 9,347 9,347 ..............
116 MARINE CORPS MINE COUNTERMEASURES SYSTEMS--ENG DEV...... .............. .............. ..............
117 JOINT DIRECT ATTACK MUNITION............................ 26,151 26,151 ..............
118 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT............ 7,102 7,102 ..............
119 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS...... 1,271 1,271 ..............
120 NAVY ENERGY PROGRAM..................................... 5,531 5,531 ..............
121 BATTLE GROUP PASSIVE HORIZON EXTENSION SYSTEM........... 2,232 2,232 ..............
122 JOINT STANDOFF WEAPON SYSTEMS........................... 20,823 20,823 ..............
123 SHIP SELF DEFENSE--EMD.................................. 85,049 87,149 +2,100
124 MEDICAL DEVELOPMENT..................................... 5,273 11,773 +6,500
125 NAVIGATION/ID SYSTEM.................................... 18,487 18,487 ..............
126 DISTRIBUTED SURVEILLANCE SYSTEM......................... 20,710 40,710 +20,000
127 JOINT STRIKE FIGHTER (JSF)--EMD......................... 295,962 .............. -295,962
128 COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIA- TIVE. .............. .............. ..............
129 SMART CARD DEV/MOD...................................... 1,240 1,240 ..............
130 INFORMATION TECHNOLOGY DEVELOPMENT...................... 6,833 6,833 ..............
131 INFORMATION TECHNOLOGY DEVELOPMENT...................... 15,259 18,259 +3,000
132 NAVY STANDARD INTEGRATED PERSONNEL SYSTEM (NSIPS)....... 5,917 5,917 ..............
-----------------------------------------------
TOTAL, ENGINEERING AND MANUFACTURING DEVEL................ 2,152,405 1,969,504 -182,901
RDT&E MANAGEMENT SUPPORT:
133 THREAT SIMULATOR DEVELOPMENT............................ 24,293 24,293 ..............
134 TARGET SYSTEMS DEVELOPMENT.............................. 41,138 41,138 ..............
135 MAJOR T&E INVESTMENT.................................... 40,707 43,707 +3,000
136 STUDIES AND ANALYSIS SUPPORT--NAVY...................... 8,056 8,056 ..............
137 CENTER FOR NAVAL ANALYSES............................... 43,889 38,889 -5,000
138 FLEET TACTICAL DEVELOPMENT.............................. 2,886 2,886 ..............
140 TECHNICAL INFORMATION SERVICES.......................... 949 949 ..............
141 MANAGEMENT, TECHNICAL AND INTERNATIONAL SUPPORT......... 17,644 17,644 ..............
142 STRATEGIC TECHNICAL SUPPORT............................. 2,403 2,403 ..............
143 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT................. 53,380 53,380 ..............
144 RDT&E INSTRUMENTATION MODERNIZATION..................... 12,045 12,045 ..............
145 RDT&E SHIP AND AIRCRAFT SUPPORT......................... 76,128 76,128 ..............
146 TEST AND EVALUATION SUPPORT............................. 270,327 272,327 +2,000
147 OPERATIONAL TEST AND EVALUATION CAPABILITY.............. 8,957 8,957 ..............
148 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT......... 3,262 3,262 ..............
149 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT................. 12,694 12,694 ..............
150 MARINE CORPS PROGRAM WIDE SUPPORT....................... 8,091 9,091 +1,000
151 TACTICAL CRYPTOLOGIC ACTIVITIES......................... 4,666 4,666 ..............
-----------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT........................... 631,515 632,515 +1,000
OPERATIONAL SYSTEMS DEVELOPEMENT:
153 ADVANCED DEVELOPMENT PROJECTS........................... 207,000 207,000 ..............
154 RETRACT VIOLET.......................................... 30,161 30,161 ..............
156 COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIA- TIVE. 12,485 12,485 ..............
157 STRATEGIC SUB AND WEAPONS SYSTEM SUPPORT................ 42,687 44,687 +2,000
158 SSBN SECURITY TECHNOLOGY PROGRAM........................ 31,173 31,173 ..............
159 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT.................. 879 879 ..............
160 F/A-18 SQUADRONS........................................ 248,093 243,093 -5,000
161 E-2 SQUADRONS........................................... 18,698 18,698 ..............
162 FLEET TELECOMMUNICATIONS (TACTICAL)..................... 12,012 12,012 ..............
163 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC).... 91,436 91,436 ..............
164 INTEGRATED SURVEILLANCE SYSTEM.......................... 16,928 16,928 ..............
165 AMPHIBIOUS TACTICAL SUPPORT UNITS....................... 7,911 7,911 ..............
166 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT............... 27,059 32,059 +5,000
167 ELECTRONIC WARFARE (EW) READINESS SUPPORT............... 9,924 9,924 ..............
168 HARM IMPROVEMENT........................................ 21,355 26,355 +5,000
169 TACTICAL DATA LINKS..................................... 26,245 26,245 ..............
170 SURFACE ASW COMBAT SYSTEM INTEGRATION................... 29,585 29,585 ..............
171 MK-48 ADCAP............................................. 15,853 15,853 ..............
172 AVIATION IMPROVEMENTS................................... 51,018 51,018 ..............
0 NAVY SCIENCE ASSISTANCE PROGRAM........................... .............. 19,000 +19,000
173 F-14 UPGRADE............................................ 1,228 11,228 +10,000
174 OPERATIONAL NUCLEAR POWER SYSTEMS....................... 53,435 53,435 ..............
175 MARINE CORPS COMMUNICATIONS SYSTEMS..................... 96,153 99,153 +3,000
176 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS...... 22,124 22,124 ..............
177 MARINE CORPS COMBAT SERVICES SUPPORT.................... 2,854 2,854 ..............
178 TACTICAL AIM MISSILES................................... 21,705 21,705 ..............
179 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM)....... 12,140 12,140 ..............
182 SATELLITE COMMUNICATIONS (SPACE)........................ 37,778 37,778 ..............
183 INFORMATION SYSTEMS SECURITY PROGRAM.................... 21,530 21,530 ..............
186 NAVY METEOROLOGICAL AND OCEAN SENSORS-SPACE (METOC)..... 19,730 19,730 ..............
187 JOINT C4ISR BATTLE CENTER (JBC)......................... 7,795 9,795 +2,000
188 JOINT MILITARY INTELLIGENCE PROGRAMS.................... 7,000 7,000 ..............
190 TACTICAL UNMANNED AERIAL VEHICLES....................... 113,052 113,052 ..............
ORNE RECONNAISSANCE SYSTEMS................................. 4,759 8,759 +4,000
192 MANNED RECONNAISSANCE SYSTEMS........................... 27,479 27,479 ..............
193 DISTRIBUTED COMMON GROUND SYSTEMS....................... 4,482 4,482 ..............
194 NAVAL SPACE SURVEILLANCE................................ 2,038 2,038 ..............
0 SPACE ACTIVITIES.......................................... .............. 2,000 +2,000
196 MODELING AND SIMULATION SUPPORT......................... 9,106 14,106 +5,000
197 DEPOT MAINTENANCE (NON-IF).............................. 34,166 34,166 ..............
198 INDUSTRIAL PREPAREDNESS................................. 59,626 59,626 ..............
199 MARITIME TECHNOLOGY (MARITECH).......................... 9,366 9,366 ..............
999 CLASSIFIED PROGRAMS..................................... 531,940 457,940 -74,000
-----------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPEMENT................... 1,999,988 1,977,988 -22,000
===============================================
TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVAL, NAVY......... 8,476,677 8,812,070 +335,393
----------------------------------------------------------------------------------------------------------------
Research, Development, Test, and Evaluation, Air Force
Appropriations, 2000.................................... $13,674,537,000
Budget estimate, 2001................................... 13,685,576,000
Committee recommendation................................ 13,931,145,000
The Committee recommends an appropriation of
$13,931,145,000 for the Air Force's research, development,
test, and evaluation programs, an increase of $245,569,000 to
the budget request.
The budget activities and programs funded under this
appropriation are discussed below.
COMMITTEE RECOMMENDED ADJUSTMENTS
Defense Support Program.--The Committee is aware of the
early success of an on-going program under DSP called the High
Accuracy Network Determination System (HANDS) and directs that
$2,000,000 of the funds provided in this program be available
to continue the HANDS program.
Maui Space Surveillance System.--The Committee recommends
$19,625,000 for the Maui Space Surveillance System. This
funding will allow the activity to sustain operations and
research at the site. The Committee is aware that the Air Force
is working with the Jet Propulsion Laboratory on a Near Earth
Asteroid Tracker at MSSS and encourages the Air Force to
allocate up to $2,000,000 for this purpose to catalog and
characterize potential hazardous asteroids.
Airborne Laser.--In adding $92,400,000 to the budget
request for the Airborne Laser (ABL) program, the Committee
notes the program's outstanding cost, schedule, and technical
performance, as well as the potential ABL has for ballistic
missile defense. Accordingly, the Committee directs the use of
the additional funds to maintain the program schedule which
will result in the first intercept attempt in fiscal year 2003
and the Initial Operating Capability in fiscal year 2007,
barring unforeseen technical problems.
F-15 Squadrons.--The Committee has provided an increase of
$5,000,000 to the budget for F-15 survivability enhancements.
The Committee has also provided an increase of $26,900,000 in
the ``Aircraft Procurement, Air Force'' account for procurement
efforts associated with the survivability enhancement program.
The funds are only for the enhancing the situational awareness
and survivability of F-15 aircraft in Air National Guard and
Reserve squadrons. The Committee is concerned that these
aircraft, which are part of the Air Expeditionary Wings, will
be deployed with inadequate radar warning receivers. The
Committee believes that these funds should be focused on
improving modernizing the radar warning receivers of these
aircraft.
The Committee is also aware of a request to add BOL Chaff
systems to these aircraft. However, the Committee believes that
greater situational awareness will offer a greater
survivability enhancement and urges the Air Force to make radar
warning receiver upgrades a first priority.
Joint Strike Fighter.--The Committee has strongly supported
previous budget requests for the Joint Strike Fighter (JSF)
program. This program holds the promise of delivering a low
cost, stealthy, joint service aircraft. The program goals of
designing in manufacturability and maintainability should pay
tremendous dividends in future operating budgets. However, the
importance of this program is such that we must make the right
decisions based on complete information.
The Committee understands the delayed start of the JSF
flight testing program. The current schedule calls for
selection of a single design for EMD in March, 2001. However,
program delays may delay the initiation of flight tests of the
Vertical Takeoff and Landing (VTOL) demonstrators until the
March timeframe. The Committee believes that all of the flight
testing should be completed and fully evaluated prior to the
selection of an JSF EMD design. The Department of Defense has
indicated that indeed the EMD decision may slip until June,
2001.
The budget request included a total of $261,104,000 to
continue the Joint Strike Fighter (JSF) Demonstration/
Validation effort. The budget request also included
$595,502,000 for the JSF Engineering and Manufacturing
Development (EMD) program. The Committee has deleted all funds
from the JSF EMD program elements.
The Committee recommendation provides a total of
$653,292,000 for JSF Demonstration and Validation, allocated
between the Navy and Air Force JSF Dem/Val program elements.
The budget assumed that DoD had adequate funds to continue the
JSF Dem/Val program through March, 2001. The Committee
recommendation adds $20,000,000 to extend the Dem/Val program
through June. Further, the Committee has added $372,188,000
which can be used to further continue and enhance the JSF Dem/
Val program. The Comittee has deleted 3 months of EMD funding
to reflect the delay in initiating the EMD program. The
Committee directs that DoD conduct a complete flight test
program for the JSF prototypes and perform a full evaluation of
all flight test results as part of the EMD proposal review.
The Committee is aware of no justification for changing the
JSF acquisition strategy. The Committee directs that DoD use
the available funds only to proceed with the original
acquisition strategy of selecting a single design, and
associated industry team, to develop the Joint Strike Fighter.
The Committee believes that industrial base concerns can best
be addressed after the source selection decision. Companies
need to evaluate their desire to participate in the JSF program
based on their strategic business objectives. While the future
aircraft industrial base may be a concern, DoD can be partner
in discussion to address these concerns as companies work on
viable teaming or work sharing agreements.
The Committee also continues to support the Alternate
Engine Program (AEP) for JSF and expects that the recommended
changes in overall JSF funding will not impact the current AEP
schedule and that no funds will be diverted from the existing
AEP plan.
C-5 Airlift Squadrons.--The Committee has provided
$44,901,000, a reduction to the budget request of $47,629,000.
The reduction eliminates funds for the C-5 Reliability
Enhancement and Reengining Program.
On April 26, 2000, General Shelton testified that, ``We
have some tremendous challenges with the C-5 Alpha right now.
When we complete this analysis of alternatives, we will be in a
position I think to recommend to the Secretary and to be able
to tell you whether or not we think it would be best just to
make a decision to stop pouring money into the C-5 Alpha and
come to you and say, we need to increase the production on the
C-17s or buy more, or whether or not we should go ahead and fix
the C-5 Alphas right now. The intuition says that probably C-
17s would be the right answer, but I would defer on making a
recommendation until we finish the analysis.'' The Committee
agrees that DoD needs to complete the mobility study so we all
have a road map for future investment in the airlift fleet.
Accordingly, the Committee reduction defers the C-5 Reliability
Enhancement and Reengining program at this time.
Life Support Systems.--The recommendation provides an
increase of $5,000,000 for Joint Seat Program. The Committee
has made a similar recommendation within the ``Research,
Development, Test and Evaluation, Navy'' account. The Committee
restates its direction contained in the Department of Defense
Appropriations Act, 2000. The Committee directs that DoD
conduct a full and open competition under this program with no
arbitrary restrictions applied by DoD to limit the competition.
Combat Training Ranges.--The Committee recommends an
increase of $4,000,000 for Advanced Data Oriented Security
Module (ADOSM) integration activities at combat training
ranges. Further, the Secretary of the Air Force shall inform
the Congressional Defense Committees by November 1, 2000 of the
earliest expected implementation of ADOSM to achieve initial
operational capability for Nellis and Tyndall Air Force Bases.
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2001 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Defense Research Sciences..................................... 206,149 208,149 + 2,000
Optics.................................................... .............. 2,000 +2000
Materials..................................................... 72,815 97,415 +24,600
Advanced Physical Vapor Transport Growth Process for SiC .............. 5,000 +5,000
Components...............................................
Aircraft Structural Integrity............................. .............. 3,000 +3,000
Carbon Foam Development for Aircraft/Spacecraft........... .............. 4,000 +4,000
Ceramic Matrix Composites................................. .............. 3,600 +3,600
Laser Processing Tools.................................... .............. 4,000 +4,000
Resin Transfer Molded High Temperature Materials for .............. 2,000 +2,000
Engines..................................................
Thermal Protection System for Hypervelocity Vehicles...... .............. 1,500 +1,500
Weathering and Corrosion on Aircraft Surfaces and Parts... .............. 1,500 +1,500
Aerospace Flight Dynamics..................................... 48,775 49,327 +552
Aeronautical Research..................................... .............. 6,000 +6,000
Control Techniques and Adaptive Flight Control Algorithms. .............. -5,448 -5,448
Human Effectiveness Applied Research.......................... 62,619 68,619 +6,000
Solid Electrolyte Oxygen Seperator........................ .............. 6,000 +6,000
Aerospace Propulsion.......................................... 116,262 128,362 +12,100
Magnetic Bearing Cooling Turbine MBCT..................... .............. 6,000 +6,000
PBO Membrane Fuel Cells................................... .............. 5,000 +5,000
Fuels and Lubricants...................................... .............. 1,100 +1,100
Variable Display Vane Pump................................ .............. 3,000 +3,000
Rocket Propulsion Technology.............................. .............. -5,000 -5,000
Hypersonic Electric Power System.......................... .............. 2,000 +2,000
Space Technology.............................................. 57,687 68,287 +10,600
HAARP..................................................... .............. 7,000 +7,000
Advanced Aluminum Aerostructures.......................... .............. 3,000 +3,000
Composite Cryogenic Fuel Tanks............................ .............. 2,000 +2,000
Science and Technology Space Survivability................ .............. 5,600 +5,600
Integrated Microsatellite Technology Concepts............. .............. -7,000 -7,000
Advanced Materials for Weapon Systems......................... 21,678 25,178 +3,500
Next Generation Launch Vehicle Payload F & Shrouds........ .............. 2,000 +2,000
Vehicle Health Monitor.................................... .............. 1,500 +1,500
Advanced Aerospace Sensors.................................... 28,311 40,311 +12,000
Integrated Demonstrations and Applications Laboratory .............. 6,000 +6,000
(IDAL)...................................................
Hyperspectral System Development (High Altitude).......... .............. 6,000 +6,000
Flight Vehicle Technology..................................... 2,445 6,272 +3,827
E-SMART Chem/Bio Sensors.................................. .............. 4,000 +4,000
Fiber Optics Control Technology........................... .............. 2,000 +2,000
Control Techniques and Adaptive Flight Control Algorithms. .............. -1,058 -1,058
Autonomous Control........................................ .............. -1,115 -1,115
Aerospace Structures.......................................... 12,961 19,161 +6,200
Polymetric Foam Core...................................... .............. 4,000 +4,000
Three Dimensional Woven Preforms.......................... .............. 2,200 +2,200
Crew Systems and Personnel Protection Technology.............. 12,479 17,479 +5,000
Helmet Mounted Display Technology......................... .............. 5,000 +5,000
Flight Vehicle Technology Integration......................... 13,184 16,184 +3,000
Explosion Resistant Fuel Tank Lining Materials............ .............. 3,000 +3,000
Advanced Spacecraft Technology................................ 97,327 117,742 +20,415
Upper Stage Flight Experiment............................. .............. 5,000 +5,000
Scorpius Low Cost Launcher................................ .............. 5,000 +5,000
Solar Orbital Transfer Vehicle (SOTV)..................... .............. 5,000 +5,000
Space Manuever Vehicle (SMV).............................. .............. 10,000 +10,000
Second Integrated Space Technology Demonstration.......... .............. -4,585 -4,585
Maui Space Surveillance System (MSSS)......................... 4,625 19,625 +15,000
Advanced Weapons Technology................................... 33,371 45,371 +12,000
FLD Upgrades.............................................. .............. 7,000 +7,000
High Resolution Space Object Imaging Pro- gram........... .............. 5,000 +5,000
Environmental Engineering Technology.......................... .............. 2,000 +2,000
Joint Environmental Clean-up.............................. .............. 2,000 +2,000
Aerospace Info Tech Sys Integration........................... 7,429 8,029 +600
Simulation Based Acquisition.............................. .............. 600 +600
Space-Based Laser............................................. 63,216 73,216 +10,000
Program Increase.......................................... .............. 10,000 +10,000
Airborne Laser Program........................................ 148,637 241,037 +92,400
Airborne Laser............................................ .............. 92,400 +92,400
Joint Strike Fighter.......................................... 129,538 325,632 +196,094
Flight Test Program Extension............................. .............. 10,000 +10,000
Demonstration/Validation Program Extension................ .............. 186,094 +186,094
Intercontinental Ballistic Missile--Dem/Val................... 39,246 58,446 +19,200
Northern Edge Exercise Support ($10,200,000), Quick .............. 19,200 +19,200
Reaction Launch Capability and GPS Certification
($6,000,000), and Northern Edge Launch Range
Communication Instrumentation ($3,000,000)...............
Wideband MILSATCOM (Space).................................... 134,029 101,029 -33,000
Program Reduction......................................... .............. -18,000 -18,000
Global Broadcast System................................... .............. -15,000 -15,000
B-2 Advanced Technology Bomber................................ 48,313 53,313 5,000
EHF Preliminary Design and Risk Reduction Study........... .............. 5,000 +5,000
EW Development................................................ 58,198 66,198 +8,000
Precision Location & Identification (PLAID)............... .............. 8,000 +8,000
Milstar LDR/MDR Satellite Communications (SPACE).............. 236,841 232,841 -4,000
Program reduction......................................... .............. -4,000 -4,000
Life Support Systems.......................................... 14,758 17,508 +2,750
Military Aircraft Crew Seating............................ .............. 4,000 +4,000
K-36 Ejection Seat Qualification.......................... .............. -6,250 -6,250
Joint Service Ejection Seat Program....................... .............. 5,000 +5,000
Combat Training Ranges........................................ 12,559 16,559 +4,000
ADOSM..................................................... .............. 4,000 +4,000
Integrated Command & Control Applications (IC\2\A)............ 214 5,014 +4,800
ASSET Procurement Automation & iGATM Technology........... .............. 4,800 +4,800
Intelligence Equipment........................................ 1,298 6,598 +5,300
Radio Frequency Terrorist Weapon Development and .............. 5,300 +5,300
Demonstration............................................
Joint Strike Fighter EMD...................................... 299,540 ............... -299,540
Extend Dem/Val............................................ .............. -299,540 -299,540
RDT&E for Aging Aircraft...................................... 14,204 21,204 +7,000
Aging Gear Life Extension................................. .............. 7,000 +7,000
Major T&E Investment.......................................... 54,057 59,057 +5,000
MARIAH II Hypersonic Wind Tunnel Program.................. .............. 5,000 +5,000
RAND Project Air Force........................................ 24,080 20,080 -4,000
Central Funding........................................... .............. -4,000 -4,000
Initial Operational Test & Evaluation......................... 28,238 20,238 -8,000
Delayed Tests............................................. .............. -8,000 -8,000
B-52 Squadrons................................................ 50,787 60,787 +10,000
ALQ-172 Electronic Countermeasure Improvement Program..... .............. 10,000 +10,000
A-10 Squadrons................................................ 8,615 10,615 +2,000
OBOGS Retrofit............................................ .............. 2,000 +2,000
F-16 Squadrons................................................ 124,903 125,903 +1,000
OBOGS Retrofit............................................ .............. 6,000 +6,000
Auto GCAS................................................. .............. -5,000 -5,000
F-15 Squadrons................................................ 61,260 66,260 +5,000
Survivability Enhancements................................ .............. 5,000 +5,000
Extended Range Conventional Air Launched Cruise Missile....... .............. 20,000 +20,000
COMPASS CALL: SPEAR System Improvements....................... 5,834 15,834 +10,000
Theater Battle Management (TBM) C\4\I......................... 41,068 46,068 +5,000
TBM Core System (TBMCS)................................... .............. 5,000 +5,000
Joint Surveillance and Target Attack Radar System (Joint 144,118 151,318 +7,200
STARS).......................................................
GATM Upgrades............................................. .............. 7,200 +7,200
Information Systems Security Program.......................... 7,212 12,212 +5,000
Lighthouse Cyber Security................................. .............. 5,000 +5,000
MILSATCOM Terminals........................................... 17,797 20,797 +3,000
B-2 SATCOM................................................ .............. 3,000 +3,000
NAVSTAR Global Positioning System (Space and Control Segments) 250,197 260,897 +10,700
GPS Modernization......................................... .............. 10,700 +10,700
Dragon U-2 (JMIP)............................................. 27,546 33,546 +6,000
U-2 SYERS................................................. .............. 6,000 +6,000
Endurance Unmanned Aerial Vehicles............................ 109,215 127,215 +18,000
Global Hawk............................................... .............. 18,000 +18,000
Airborne Reconnaissance Systems............................... 136,913 152,613 +15,700
JSAF LBSS................................................. .............. 10,000 +10,000
High Rate Laser Communications............................ .............. 5,700 +5,700
Manned Reconnaissance Systems: ECARS.......................... .............. 11,000 +11,000
C-5 Airlift Squadrons......................................... 92,530 44,901 -47,629
Re-engining Program Deferral Pending Airlift Strategy..... .............. -47,629 -47,629
Industrial Preparedness....................................... 53,082 56,082 +3,000
F-16 Battery Improvement.................................. .............. 3,000 +3,000
Productivity, Reliability, Availability, Maintain. Prog Ofc 15,227 24,227 +9,000
(PRAMPO).....................................................
Blade Repair Facility..................................... .............. 9,000 +9,000
COBRA BALL.................................................... .............. 6,000 +6,000
Advanced Airborne Sensor.................................. .............. 6,000 +6,000
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED PROGRAM
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST AND EVAL, AF
BASIC RESEARCH:
1 DEFENSE RESEARCH SCIENCES................................. 206,149 208,149 +2,000
-----------------------------------------------
TOTAL, BASIC RESEARCH..................................... 206,149 208,149 +2,000
APPLIED RESEARCH:
2 MATERIALS................................................. 72,815 97,415 +24,600
3 AEROSPACE FLIGHT DYNAMICS................................. 48,775 49,327 +552
4 HUMAN EFFECTIVENESS APPLIED RESEARCH...................... 62,619 68,619 +6,000
5 AEROSPACE PROPULSION...................................... 116,262 128,362 +12,100
6 AEROSPACE SENSORS......................................... 65,644 65,644 ..............
7 HYPERSONIC TECHNOLOGY PROGRAM............................. .............. .............. ..............
8 SPACE TECHNOLOGY.......................................... 57,687 68,287 +10,600
9 CONVENTIONAL MUNITIONS.................................... 45,223 45,223 ..............
10 DIRECTED ENERGY TECHNOLOGY............................... 32,337 32,337 ..............
11 COMMAND CONTROL AND COMMUNICATIONS....................... 78,749 78,749 ..............
12 DUAL USE SCIENCE AND TECHNOLOGY PROGRAM.................. 10,144 10,144 ..............
-----------------------------------------------
TOTAL, APPLIED RESEARCH................................... 590,255 644,107 +53,852
ADVANCED TECHNOLOGY DEVELOPMENT:
13 LOGISTICS SYSTEMS TECHNOLOGY............................. 13,895 13,895 ..............
14 ADVANCED MATERIALS FOR WEAPON SYSTEMS.................... 21,678 25,178 +3,500
15 AEROSPACE PROPULSION SUBSYSTEMS INTEGRATION.............. 34,440 34,440 ..............
16 ADVANCED AEROSPACE SENSORS............................... 28,311 40,311 +12,000
17 FLIGHT VEHICLE TECHNOLOGY................................ 2,445 6,272 +3,827
18 AEROSPACE STRUCTURES..................................... 12,961 19,161 +6,200
19 AEROSPACE PROPULSION AND POWER TECHNOLOGY................ 41,964 41,964 ..............
20 PERSONNEL, TRAINING AND SIMULATION TECHNOLOGY............ 6,491 6,491 ..............
21 CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY......... 12,479 17,479 +5,000
22 FLIGHT VEHICLE TECHNOLOGY INTEGRATION.................... 13,184 16,184 +3,000
23 ADVANCED SENSOR INTEGRATION.............................. 5,350 5,350 ..............
24 ELECTRONIC COMBAT TECHNOLOGY............................. 25,882 25,882 ..............
25 SPACE AND MISSILE ROCKET PROPULSION...................... 24,283 24,283 ..............
26 BALLISTIC MISSILE TECHNOLOGY............................. .............. .............. ..............
27 ADVANCED SPACECRAFT TECHNOLOGY........................... 97,327 117,742 +20,415
28 SPACE SYSTEMS ENVIRONMENTAL INTERACTIONS TECHNOL- OGY... 3,412 3,412 ..............
29 MAUI SPACE SURVEILLANCE SYSTEM (MSSS).................... 4,625 19,625 +15,000
30 CONVENTIONAL WEAPONS TECHNOLOGY.......................... 22,731 22,731 ..............
31 ADVANCED WEAPONS TECHNOLOGY.............................. 33,371 45,371 +12,000
33 ENVIRONMENTAL ENGINEERING TECHNOLOGY..................... .............. 2,000 +2,000
34 AEROSPACE INFO TECH SYS INTEGRATION...................... 7,429 8,029 +600
36 C3I ADVANCED DEVELOPMENT................................. 19,468 19,468 ..............
37 SPACE-BASED LASER........................................ 63,216 73,216 +10,000
-----------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT.................... 494,942 588,484 +93,542
DEMONSTRATION AND VALIDATION:
38 INTELLIGENCE ADVANCED DEVELOPMENT........................ 4,401 4,401 ..............
39 AIRBORNE LASER PROGRAM................................... 148,637 241,037 +92,400
40 ADVANCED EHF MILSATCOM (SPACE)........................... 246,396 246,396 ..............
41 POLAR MILSATCOM (SPACE).................................. 26,068 26,068 ..............
42 NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL........ 76,654 76,654 ..............
43 SPACE CONTROL TECHNOLOGY................................. 9,728 9,728 ..............
45 COMMAND, CONTROL, AND COMMUNICATION APPLICATIONS......... 7,828 7,828 ..............
46 INFORMATION OPERATIONS TECHNOLOGY........................ 991 991 ..............
47 COMBAT IDENTIFICATION TECHNOLOGY......................... 10,933 10,933 ..............
48 NATO RESEARCH AND DEVELOPMENT(H)......................... 5,509 5,509 ..............
49 JOINT STRIKE FIGHTER..................................... 129,538 325,632 +196,094
50 INTEGRATED BROADCAST SERVICE (DEM/VAL)................... 24,488 24,488 ..............
51 INTERCONTINENTAL BALLISTIC MISSILE--DEM/VAL.............. 39,246 58,446 +19,200
52 WIDEBAND MILSATCOM (SPACE)............................... 134,029 101,029 -33,000
53 AIR FORCE/NATIONAL PROGRAM COOPERATION (AFNPC)........... 3,370 3,370 ..............
54 POLLUTION PREVENTION (DEM/VAL)........................... 2,543 2,543 ..............
55 JOINT PRECISION APPROACH AND LANDING SYSTEMS--DEM/ VAL... 18,092 18,092 ..............
58 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS).... .............. .............. ..............
-----------------------------------------------
TOTAL, DEMONSTRATION AND VALIDATION..................... 888,451 1,163,145 +274,694
ENGINEERING AND MANUFACTURING DEVEL:
59 JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS)............... 1,312 1,312 ..............
60 INTEGRATED AVIONICS PLANNING AND DEVELOPMENT............. 712 712 ..............
61 NUCLEAR WEAPONS SUPPORT.................................. 10,133 10,133 ..............
62 B-1B..................................................... 168,122 168,122 ..............
63 DISTRIBUTED MISSION TRAINING (DMT)....................... 3,782 3,782 ..............
64 SPECIALIZED UNDERGRADUATE PILOT TRAINING................. 23,853 23,853 ..............
65 F-22 EMD................................................. 1,411,786 1,411,786 ..............
66 B-2 ADVANCED TECHNOLOGY BOMBER........................... 48,313 53,313 +5,000
67 EW DEVELOPMENT........................................... 58,198 66,198 +8,000
68 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD............. 569,188 569,188 ..............
69 SPACE BASED INFRARED SYSTEM (SBIRS) LOW EMD.............. 241,021 241,021 ..............
70 MILSTAR LDR/MDR SATELLITE COMMUNICATIONS (SPACE)......... 236,841 232,841 -4,000
72 MUNITIONS DISPENSER DEVELOPMENT.......................... .............. .............. ..............
73 ARMAMENT/ORDNANCE DEVELOPMENT............................ 8,876 8,876 ..............
74 SUBMUNITIONS............................................. 4,775 4,775 ..............
75 AGILE COMBAT SUPPORT..................................... 668 668 ..............
76 JOINT DIRECT ATTACK MUNITION............................. 1,157 1,157 ..............
77 AEROMEDICAL/CHEMICAL DEFENSE SYSTEMS..................... 5,929 5,929 ..............
78 LIFE SUPPORT SYSTEMS..................................... 14,758 17,508 +2,750
79 CIVIL, FIRE, ENVIRONMENTAL, SHELTER ENGINEERING.......... 2,746 2,746 ..............
80 JOINT STANDOFF WEAPONS SYSTEMS........................... 1,498 1,498 ..............
81 COMBAT TRAINING RANGES................................... 12,559 16,559 +4,000
82 INTEGRATED COMMAND AND CONTROL APPLICATIONS (IC2A)....... 214 5,014 +4,800
83 INTELLIGENCE EQUIPMENT................................... 1,298 6,598 +5,300
84 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)... 8,745 8,745 ..............
85 COMMON LOW OBSERVABLES VERIFICATION SYSTEM (CLOVERS).... 11,621 11,621 ..............
86 JOINT INTEROPERABILITY OF TACTICAL COMMAND AND CONTROL... 5,825 5,825 ..............
87 JOINT STRIKE FIGHTER EMD................................. 299,540 .............. -299,540
88 COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE..... 19,851 19,851 ..............
89 INTERCONTINENTAL BALLISTIC MISSILE--EMD.................. 18,325 18,325 ..............
90 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE)........ 332,952 332,952 ..............
91 RDT&E FOR AGING AIRCRAFT................................. 14,204 21,204 +7,000
92 PRECISION ATTACK SYSTEMS................................. 3,965 3,965 ..............
93 COMBAT SURVIVOR EVADER LOCATOR........................... 10,842 10,842 ..............
-----------------------------------------------
TOTAL, ENGINEERING AND MANUFACTURING DEVEL................ 3,553,609 3,286,919 -266,690
RDT&E MANAGEMENT SUPPORT:
94 THREAT SIMULATOR DEVELOPMENT............................. 34,785 34,785 ..............
95 TARGET SYSTEMS DEVELOPMENT............................... 191 191 ..............
96 MAJOR T&E INVESTMENT..................................... 54,057 59,057 +5,000
97 RAND PROJECT AIR FORCE................................... 24,080 20,080 -4,000
98 RANCH HAND II EPIDEMIOLOGY STUDY......................... 4,356 4,356 ..............
100 INITIAL OPERATIONAL TEST AND EVALUATION................. 28,238 20,238 -8,000
101 TEST AND EVALUATION SUPPORT............................. 386,205 386,205 ..............
103 POLLUTION PREVENTION.................................... .............. .............. ..............
104 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE)................... 7,906 7,906 ..............
105 SPACE TEST PROGRAM (STP)................................ 46,476 46,476 ..............
107 INTERNATIONAL ACTIVITIES................................ 3,773 3,773 ..............
-----------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT........................... 590,067 583,067 -7,000
OPERATIONAL SYSTEMS DEVELOPEMENT:
108 B-52 SQUADRONS.......................................... 50,787 60,787 +10,000
109 ADVANCED CRUISE MISSILE................................. 4,182 4,182 ..............
110 AIR-LAUNCHED CRUISE MISSILE (ALCM)...................... 6,457 6,457 ..............
112 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION.... 992 992 ..............
115 AIR AND SPACE COMMAND AND CONTROL AGENCY (ASC2A)........ 24,769 24,769 ..............
116 A-10 SQUADRONS.......................................... 8,615 10,615 +2,000
117 F-16 SQUADRONS.......................................... 124,903 125,903 +1,000
118 F-15E SQUADRONS......................................... 61,260 66,260 +5,000
119 MANNED DESTRUCTIVE SUPPRESSION.......................... 14,670 14,670 ..............
120 F-117A SQUADRONS........................................ 3,912 3,912 ..............
121 TACTICAL AIM MISSILES................................... 21,706 21,706 ..............
122 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM)....... 53,707 53,707 ..............
123 AF TENCAP............................................... 9,826 9,826 ..............
124 SPECIAL EVALUATION PROGRAM.............................. 75,443 75,443 ..............
125 COMPASS CALL............................................ 5,834 15,834 +10,000
126 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM........... 166,926 166,926 ..............
127 SENSOR FUSED WEAPONS.................................... .............. .............. ..............
0 EXTENDED RANGE CRUISE MISSILE............................. .............. 20,000 +20,000
128 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM)........... 120,281 120,281 ..............
129 THEATER AIR CONTROL SYSTEMS............................. 19,873 19,873 ..............
131 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS)............. 35,653 35,653 ..............
132 ADVANCED COMMUNICATIONS SYSTEMS......................... 2,867 2,867 ..............
133 EVALUATION AND ANALYSIS PROGRAM......................... 81,027 81,027 ..............
134 ADVANCED PROGRAM TECHNOLOGY............................. 90,713 87,713 -3,000
135 THEATER BATTLE MANAGEMENT (TBM) C4I..................... 41,068 46,068 +5,000
136 JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM....... 144,118 151,318 +7,200
137 SEEK EAGLE.............................................. 19,472 19,472 ..............
138 ADVANCED PROGRAM EVALUATION............................. 266,458 261,158 -5,300
139 USAF MODELING AND SIMULATION............................ 17,624 17,624 ..............
140 WARGAMING AND SIMULATION CENTERS........................ 3,874 3,874 ..............
141 MISSION PLANNING SYSTEMS................................ 20,755 20,755 ..............
142 INFORMATION WARFARE SUPPORT............................. 1 1 ..............
143 WAR RESERVE MATERIEL--EQUIPMENT/SECONDARY ITEMS......... 1,475 1,475 ..............
144 THEATER MISSILE DEFENSES................................ 19,824 19,824 ..............
145 TECHNICAL EVALUATION SYSTEM............................. 98,263 98,263 ..............
146 SPECIAL EVALUATION SYSTEM............................... 74,240 74,240 ..............
151 NUDET DETECTION SYSTEM.................................. .............. .............. ..............
153 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC)......... 34,410 34,410 ..............
154 DEFENSE SATELLITE COMMUNICATIONS SYSTEM (SPACE)......... 7,328 7,328 ..............
155 AIR FORCE COMMUNICATIONS (AIRCOM)....................... 11,478 11,478 ..............
156 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK...... 15,302 15,302 ..............
157 INFORMATION SYSTEMS SECURITY PROGRAM.................... 7,212 12,212 +5,000
158 GLOBAL COMBAT SUPPORT SYSTEM............................ 46,369 46,369 ..............
159 GLOBAL COMMAND AND CONTROL SYSTEM....................... 3,743 3,743 ..............
160 COMMUNICATIONS SECURITY (COMSEC)........................ 4,857 4,857 ..............
161 MILSATCOM TERMINALS..................................... 17,797 20,797 +3,000
163 SELECTED ACTIVITIES..................................... .............. .............. ..............
164 GLOBAL AIR TRAFFIC MANAGEMENT (GATM).................... 8,508 8,508 ..............
165 SATELLITE CONTROL NETWORK (SPACE)....................... 58,643 58,643 ..............
166 WEATHER SERVICE......................................... 19,942 19,942 ..............
167 AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM....... 18,093 18,093 ..............
169 SECURITY AND INVESTIGATIVE ACTIVITIES................... 467 467 ..............
170 NATIONAL AIRSPACE SYSTEM (NAS) PLAN..................... 200 200 ..............
173 TITAN SPACE LAUNCH VEHICLES (SPACE)..................... 25,815 25,815 ..............
174 TACTICAL TERMINAL....................................... 238 238 ..............
175 DEFENSE RECONNAISSANCE SUPPORT ACTIVITIES (SPACE)....... 45,149 45,149 ..............
176 DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE)........ 25,372 25,372 ..............
177 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SP.. 66,975 66,975 ..............
178 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL S.. 250,197 260,897 +10,700
180 SPACELIFT RANGE SYSTEM (SPACE).......................... 53,654 53,654 ..............
181 DRAGON U-2 (JMIP)....................................... 27,546 33,546 +6,000
182 ENDURANCE UNMANNED AERIAL VEHICLES...................... 109,215 127,215 +18,000
183 AIRBORNE RECONNAISSANCE SYSTEMS......................... 136,913 152,613 +15,700
184 MANNED RECONNAISSANCE SYSTEMS........................... .............. 11,000 +11,000
185 DISTRIBUTED COMMON GROUND SYSTEMS....................... 21,330 21,330 ..............
186 NCMC--TW/AA SYSTEM...................................... 19,309 19,309 ..............
187 SPACETRACK (SPACE)...................................... 2,553 2,553 ..............
188 DEFENSE SUPPORT PROGRAM (SPACE)......................... 9,462 9,462 ..............
189 NUDET DETECTION SYSTEM (SPACE).......................... 17,088 17,088 ..............
190 SPACE ARCHITECT......................................... .............. .............. ..............
0 AF/NATIONAL PROGRAM COOPERATION (TENCAP).................. .............. .............. ..............
192 MODELING AND SIMULATION SUPPORT......................... 1,177 1,177 ..............
193 SHARED EARLY WARNING (SEW).............................. 4,219 4,219 ..............
194 C-130 AIRLIFT SQUADRON.................................. 60,496 60,496 ..............
195 C-5 AIRLIFT SQUADRONS................................... 92,530 44,901 -47,629
196 C-17 AIRCRAFT........................................... 176,439 176,439 ..............
197 AIR CARGO MATERIAL HANDLING (463-L) (NON-IF)............ .............. .............. ..............
198 KC-135S................................................. 487 487 ..............
199 KC-10S.................................................. 19,526 19,526 ..............
200 SPECIAL OPERATIONS FORCES............................... 1,109 1,109 ..............
201 DEPOT MAINTENANCE (NON-IF).............................. 1,515 1,515 ..............
202 INDUSTRIAL PREPAREDNESS................................. 53,082 56,082 +3,000
203 PRODUCTIVITY, RELIABILITY, AVAILABILITY, MAINTAIN. PRO.. 15,227 24,227 +9,000
204 JOINT LOGISTICS PROGRAM--AMMUNITION STANDARD SYS- TEM.. 11,238 11,238 ..............
205 SUPPORT SYSTEMS DEVELOPMENT............................. 32,258 32,258 ..............
206 COMPUTER RESOURCES SUPPORT IMPROVEMENT PROGRAM (CRSIP).. 2,356 2,356 ..............
207 CIVILIAN COMPENSATION PROGRAM........................... 7,209 7,209 ..............
0 COBRA BALL (FLD).......................................... .............. 6,000 +6,000
208 NATO JOINT STARS........................................ 3,270 3,270 ..............
999 CLASSIFIED PROGRAMS..................................... 4,123,225 4,126,725 +3,500
-----------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPEMENT................... 7,362,103 7,457,274 +95,171
===============================================
TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVAL, AF........... 13,685,576 13,931,145 +245,569
----------------------------------------------------------------------------------------------------------------
Research, Development, Test, and Evaluation, Defense-wide
Appropriations, 2000.................................... $9,256,705,000
Budget estimate, 2001................................... 10,238,242,000
Committee recommendation................................ 10,952,039,000
The Committee recommends an appropriation of
$10,952,039,000 for defense-wide research, development, test,
and evaluation programs, an increase of $713,797,000 to the
budget request.
The budget activities and programs funded under this
appropriation are discussed below.
committee recommended adjustments
Defense Experimental Program to Stimulate Competitive
Research (DEPSCoR).--The Committee endorses the Office of Naval
Research's Intelligence Autonomous Air Vehicle Program, which
could have a significant impact on the ``revolution in military
affairs'' by helping to develop the next generation of
intelligent weapons--pilotless combat vehicles that can fly
long missions and loiter over enemy territory for extended
periods. In particular, the Committee is aware of the important
contributions made by universities and colleges to this
project. The Committee encourages the Department of Defense and
the Navy to continue to provide robust funding for this program
and for the participation of universities currently supporting
the research.
Gulf War Illnesses Research.--The Committee recommends
$6,000,000 for research on Gulf War syndrome to extend multi-
disciplinary studies of its relation to fibromyalgia, chronic
fatigue syndrome, and multiple chemical sensitivity. Within
this amount, up to $2,000,000 may be made available expansion
of the research program in the Upper Great Plains region. The
research effort will include longitudinal studies of military
personnel before they are deployed to potentially hostile
situations and after their return.
Chemical and Biological Defense Program--Dem/Val.--If funds
become available during the execution year, the Committee
supports funding of the ``Electrostatic Decontamination
Program,'' which would then enter the advanced technology
development phase (ATD) under the Joint Services Fixed Site
Decontamination Program. This would enable electrostatic
decontamination technology to be broadened from biological
agents to chemical and hybrid agents and to rapidly provide a
method to quickly restore and sustain operations in CB
contaminated environments.
Tactical Technology.--The Committee recommends $5,000,000
for CEROS, $2,000,000 below the amount provided in fiscal year
2000. The Committee applauds CEROS for the success it has had
in spearheading new technology efforts such as the multipurpose
processor and the midfoil design for the Littoral Support
Craft, both of which were initiated through CEROS grants. The
Committee strongly encourages the Office of Naval Research and
DARPA to transfer additional amounts from their funding to
CEROS to supplement the level recommended by the Congress for
this very successful program.
Defense-wide Directed Energy Science and Technology.--The
Committee recognizes that the High Energy Laser Master Plan was
approved by the Defense Department in March, 2000. This Plan
proposed a new management structure for coordination and
resource allocation for high energy laser activities throughout
the Defense Department. In addition, the Plan listed several
important findings regarding Science and Technology funding and
fragility of the industrial base, as well as offering specific
recommendations to address current problems in this technology
field.
The Committee notes that the proposed Joint Technology
Office (JTO) identified of the High Energy Laser Master Plan
might be more effective and efficient if situated at a location
where a substantial proportion of the research, development,
test and evaluation activities surrounding high energy lasers
takes place. The Committee also believes that the JTO should
leverage the expertise and technologies already existent at the
National Laboratories of the Department of Energy for
applications designated by the Task Area Working Groups.
BALLISTIC MISSILE DEFENSE ORGANIZATION
Ballistic Missile Defense Organization [BMDO].--The
Committee has provided $4,354,355,000 for research,
development, test, and evaluation [RDT&E] efforts on national
and theater ballistic missile defense systems and technologies.
This appropriation represents an overall increase of
$411,192,000 to the Ballistic Missile Defense Organization
[BMDO] RDT&E budget request. The Committee also provides
$443,962,000, the budget request amount for procurement of
ballistic missile defense systems and components. Thus, the
total appropriation for ballistic missile defense programs in
this bill is $4,797,317,000. The Committee has made a number of
adjustments to individual RDT&E accounts as shown in the
following table.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2001 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Support Technologies--Applied Research........................ 37,747 56,247 +18,500
Photoconduction on Active Pixel Sensors................... .............. 7,000 +7,000
Laser Communication Demonstration......................... .............. 5,000 +5,000
Shipboard High Precision Lidar System..................... .............. 2,000 +2,000
Bottom Anti-Reflective Coatings........................... .............. 2,500 +2,500
Wide Band Gap Materials................................... .............. 2,000 +2,000
Support Technologies--Advanced Technology Development......... 93,249 134,449 +41,200
Silicon Thick Film Mirror Coatings........................ .............. 5,000 +5,000
Atmospheric Interceptor Technology........................ .............. 15,000 +15,000
Comprehensive Advanced Radar Tech......................... .............. 5,000 +5,000
Excalibur Target & Component Technologies Program......... .............. 3,000 +3,000
RF/IR Data Fusion Testbed................................. .............. 3,200 +3,200
Wideband Gap Semiconductor................................ .............. 10,000 +10,000
Navy Theater Wide Missile Defense System...................... 382,671 442,671 +60,000
Navy Theater Wide TBMD Program............................ .............. 60,000 +60,000
National Missile Defense--Dem/Val............................. 1,740,238 1,879,238 +139,000
Risk Reduction............................................ .............. 129,000 +129,000
NMD C2 Radar Prototyping Program.......................... .............. 10,000 +10,000
BMD Technical Operations...................................... 270,718 304,218 +33,500
PMRF TMD Upgrades......................................... .............. 11,500 +11,500
Optical-Electro Sensors................................... .............. 5,000 +5,000
Range Data Fusion Upgrade Project......................... .............. 2,000 +2,000
ESPIRIT................................................... .............. 2,000 +2,000
Advanced Multi-Sensor Fusion Testbed...................... .............. 1,500 +1,500
Kauai Test Facility....................................... .............. (4,000) (4,000)
Liquid Surrogate Target Initiative........................ .............. 5,000 +5,000
Adv. Research Center/Sim Center........................... .............. 6,500 +6,500
International Cooperative Programs............................ 116,992 124,992 +8,000
Arrow System Improvement Program (ASIP)................... .............. 8,000 +8,000
----------------------------------------------------------------------------------------------------------------
National Missile Defense.--The Committee understands that
the original NMD acquisition plan called for a competition for
the additional X-band radars necessary to achieve C2 capability
in the NMD program. The Committee is aware that the Ballistic
Missile Defense Organization (BMDO) is considering a plan to
prototype the competitive approaches to the C2 radars. To
accelerate this effort and avoid any impact to the NMD program
schedule, the Committee has provided an increase of $10,000,000
only to proceed with the National Missile Defense (NMD) C2
Radar Prototyping Program.
PAC-3/Navy Area Defense.--A significant factor in the
Department of Defense's selection of the Patriot PAC-3 missile
was the lethality of the hit-to-kill concept. The Committee
believes the Navy Area program could benefit from the hit-to-
kill technology of the PAC-3 interceptor. Further, the Defense
Department might realize additional cost savings and logistical
benefits from purchasing a common missile. Therefore, the
Committee directs the Under Secretary of Defense for
Acquisition, Technology and Logistics to conduct a study of the
potential for the PAC-3 missile to be used as the interceptor
in the Navy Area program. The Committee directs that this
report be provide the congressional defense committees by April
15, 2001.
OTHER ADJUSTMENTS
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense [DOD] for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2001 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Defense Research Sciences..................................... 90,415 102,015 +11,600
Advanced Photonics Composites Research.................... .............. 3,000 +3,000
Nanoelectronic Science and Technology for QCA............ .............. 2,000 +2,000
High Speed Computer Information Systems Bandwidth Research .............. 2,600 +2,600
Spectral Hole Burning Applications........................ .............. 3,000 +3,000
Wireless Technology Research.............................. .............. 1,000 +1,000
University Research Initiatives............................... 253,627 263,627 +10,000
Active Hyperspectral Imaging Sensor Research.............. .............. 5,000 +5,000
Anti Corrosion Studies.................................... .............. 1,500 +1,500
Military Personnel Research............................... .............. 2,000 +2,000
Nuclear Test Verification Technology...................... .............. 1,500 +1,500
Gulf War Illness.............................................. 16,978 27,978 +11,000
Chronic Multi-symptom Illnesses........................... .............. 6,000 +6,000
Interdisciplinary Research on Gulf War Related Illnesses.. .............. 5,000 +5,000
Defense Experimental Program to Stimulate Competitive Research 9,859 25,000 +15,141
Program Increase.......................................... .............. 15,141 +15,141
Chemical and Biological Defense Program....................... 33,197 38,197 +5,000
Chemical Agent Detection via Optical Comput- ing......... .............. 2,000 +2,000
Next Generation Thin Film Sensor Technology............... .............. 3,000 +3,000
Historically Black Colleges and Universities (HBCU) Science... 14,236 17,736 +3,500
AIHEC--Tribal Colleges & Univ--Comp Equip & Science Lab... .............. 3,500 +3,500
Lincoln Laboratory Research Program........................... 18,602 20,702 +2,100
Lincoln Laboratory Research Program....................... .............. 2,100 +2,100
Computing Systems and Communications Technol- ogy............ 376,592 343,592 -33,000
Reuse Technology Adoption Program (RTAP).................. .............. 2,000 +2,000
Intelligent Software for Multi-Lingual and Coalition .............. -15,000 -15,000
Environments.............................................
Asymmetric Threat......................................... .............. -5,000 -5,000
Mobile Autonomous Robot Software.......................... .............. -15,000 -15,000
Extensible Information Systems................................ 69,282 54,319 -14,963
Deeply Networked Systems.................................. .............. -5,000 -5,000
Common Software for Autonomous Robotics................... .............. -4,963 -4,963
Large Scale Network Sensors............................... .............. -5,000 -5,000
Biological Warfare Defense.................................... 162,064 150,064 -12,000
DNA chip technology research.............................. .............. 3,000 +3,000
Program Reduction......................................... .............. -15,000 -15,000
Chemical and Biological Defense Program....................... 73,600 81,600 +8,000
CB Point Detectors using thin film tech................... .............. 8,000 +8,000
Tactical Technology........................................... 121,051 320,394 +199,343
CEROS..................................................... .............. 5,000 +5,000
Remotely Controlled Combat Systems Initiative............. .............. 200,000 +200,000
Advanced Rotorcraft Technology............................ .............. -5,657 -5,657
Integrated Command and Control Technology..................... 31,761 38,761 +7,000
Flat Panel Displays....................................... .............. 7,000 +7,000
Materials and Electronics Technology.......................... 249,812 255,812 +6,000
Strategic Materials....................................... .............. 3,000 +3,000
Fabrication of Three-Dimensional Micro Structures......... .............. 3,000 +3,000
Nuclear Sustainment & Counterproliferation Technologies....... 230,928 219,528 -11,400
Nuclear Weapons Effects................................... .............. 5,000 +5,000
Program Reduction......................................... .............. -16,400 -16,400
Explosives Demilitarization Technology........................ 8,964 19,664 +10,700
Thin Layered Chromotography............................... .............. 4,000 +4,000
Hot Gas Decontamination Facility.......................... .............. 1,500 +1,500
Demilitarization Advanced Cutting Technology.............. .............. 1,200 +1,200
Explosives Demilitarization Technology.................... .............. 3,000 +3,000
Adams Process to Destroy Agents, Energetics, and .............. 1,000 +1,000
Energetics Contaminated with Agent.......................
Combating Terrorism Technology Support........................ 41,307 +51,307 10,000
Chem-Bio Detectors........................................ .............. 5,000 +5,000
Blast Mitigation Development Programs..................... .............. 3,000 +3,000
Facial Recognition Access Control Technology.............. .............. 2,000 +2,000
Advanced Aerospace Systems.................................... 26,821 30,936 +4,115
Orbital Express Space Operations Architecture............. .............. -15,885 -15,885
Supersonic Noise Mitigation............................... .............. 20,000 +20,000
Chemical and Biological Defense Program--Advanced Development. 46,594 55,694 +9,100
Chem/Bio Individual Sampler (CBIS)........................ .............. 2,700 +2,700
Consequence Management Information System................. .............. 6,400 +6,400
Special Technical Support..................................... 10,777 15,777 +5,000
Complex Design System..................................... .............. 5,000 +5,000
Generic Logistics R&D Technology Demonstrations............... 23,082 37,082 +14,000
Corrosion Prevention Control and Information Distribution. .............. 1,000 +1,000
Computer-Assisted Technology Transfer (CATT).............. .............. 4,000 +4,000
Competitive Sustainment Savings Program................... .............. 6,000 +6,000
Silicon-Based Nanostructures.............................. .............. 3,000 +3,000
Strategic Environmental Research Program...................... 51,357 51,557 +200
DoD Pollution Prevention Partnership Program.............. .............. 3,000 +3,000
Invasive Species Program.................................. .............. -1,400 -1,400
Proposed Rules/Regulations................................ .............. -3,400 -3,400
TRIES..................................................... .............. 2,000 +2,000
Advanced Electronics Technologies............................. 191,800 198,300 +6,500
Laser Point Source Stepper................................ .............. 5,000 +5,000
Defense Tech Link......................................... .............. 1,500 +1,500
Advanced Concept Technology Demonstrations.................... 116,425 121,425 +5,000
Radar Vision 2000......................................... .............. 5,000 +5,000
High Performance Computing Modernization Pro- gram........... 164,027 177,527 +13,500
High Performance Visualization Center..................... .............. 3,000 +3,000
MHPCC O&M................................................. .............. 3,000 +3,000
Multi-Thread Architecture (MTA) system.................... .............. 2,500 +2,500
SMDC Simulation Center Upgrade............................ .............. 5,000 +5,000
Sensor and Guidance Technology................................ 182,225 176,225 -6,000
Surface Target Idenitifcation for Engagement.............. .............. -8,000 -8,000
Large Millimeter Telescope................................ .............. 2,000 +2,000
Land Warfare Technology....................................... 134,249 133,249 -1,000
Advanced Land Warfare Concept Exploration................. .............. -1,000 -1,000
Joint Wargaming Simulation Management Office.................. 56,971 64,971 +8,000
Synthetic Range Study..................................... .............. 3,000 +3,000
WMD Simulation Capability................................. .............. 5,000 +5,000
Agile Port Demonstration...................................... .............. 5,000 +5,000
Physical Security Equipment................................... 35,108 33,808 -1,300
Product Evaluations....................................... .............. -1,300 -1,300
Joint Robotics Program........................................ 10,294 15,294 +5,000
Mobility Enhancement...................................... .............. 5,000 +5,000
Advanced Sensor Applications Program.......................... 15,534 31,034 +15,500
Remote Ocean Sensing Program.............................. .............. 3,000 +3,000
HAARP..................................................... .............. 5,000 +5,000
Innovative Solid State Laser Technology Development)...... .............. 4,500 +4,500
Ultra/Hyperspectral Sensor for Detection of Pathogens..... .............. 3,000 +3,000
CALS Initiative............................................... 1,585 8,585 +7,000
CALS...................................................... .............. 7,000 +7,000
Environmental Security Technical Certification Program........ 24,906 25,406 +500
Badger Army Ammo Plant Clean-up........................... .............. 500 +500
Chemical and Biological Defense Program--Dem/ Val............. 83,800 88,800 +5,000
FOX Chem/Bio Training Simulation Suites................... .............. 5,000 +5,000
Bioadhesion Research to Combat Biological Warfare......... .............. (3,000) (3,000)
Coalition Warfare............................................. 11,839 ............... -11,839
Program Deferral.......................................... .............. -11,839 -11,839
Chemical and Biological Defense Program--EMD.................. 100,815 104,315 +3,500
JSLIST Additional Source Qualification.................... .............. 3,500 +3,500
Information Systems Security Program.......................... 18,210 20,710 +2,500
National Information Assurance Training and Education..... .............. 2,500 +2,500
General Support to C\3\I...................................... 3,769 9,769 +6,000
Pacific Disaster Center................................... .............. 6,000 +6,000
Foreign Material Acquisition and Exploitation................. 32,173 80,273 +48,100
Classified Program Increase............................... .............. 48,100 +48,100
Defense Technology Analysis................................... 5,048 8,048 +3,000
Commodity Management System Consolidation................. .............. 3,000 +3,000
Information Systems Security Program.......................... 290,771 292,571 +1,800
Trusted RUBIX............................................. .............. 1,800 +1,800
Defense Imagery and Mapping Program........................... 74,975 78,975 +4,000
Pacific Imagery Program for Exploitation.................. .............. 4,000 +4,000
Special Operations Tactical Systems Development............... 133,520 134,820 +1,300
Advanced Lightweight Grenade Launcher..................... .............. 5,600 +5,600
CV-22--Terrain Following Radar Development................ .............. 9,200 +9,200
SOPMOD II Grenade Launcher Mods........................... .............. 1,500 +1,500
CV-22 Post Initial Operational Capability Block 10 changes .............. -10,000 -10,000
C-130 Engine Infrared Suppression......................... .............. -5,000 -5,000
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED PROGRAM
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST AND EVAL, DEFWIDE
BASIC RESEARCH:
1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH.................. 2,007 2,007 ..............
2 DEFENSE RESEARCH SCIENCES................................. 90,415 102,015 +11,600
3 UNIVERSITY RESEARCH INITIATIVES........................... 253,627 263,627 +10,000
4 GULF WAR ILLNESS.......................................... 16,978 27,978 +11,000
5 GOVERNMENT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEAR.... 6,715 6,715 ..............
6 DEF EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE RESE... 9,859 25,000 +15,141
7 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM................... 33,197 38,197 +5,000
-----------------------------------------------
TOTAL, BASIC RESEARCH..................................... 412,798 465,539 +52,741
APPLIED RESEARCH:
8 NEXT GENERATION INTERNET.................................. 15,000 15,000 ..............
9 SUPPORT TECHNOLOGIES--APPLIED RESEARCH.................... 37,747 56,247 +18,500
10 MEDICAL FREE ELECTRON LASER.............................. 15,029 15,029 ..............
11 HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU)...... 14,236 17,736 +3,500
12 LINCOLN LABORATORY RESEARCH PROGRAM...................... 18,602 20,702 +2,100
13 COMPUTING SYSTEMS AND COMMUNICATIONS TECHNOLOGY.......... 376,592 343,592 -33,000
14 EXTENSIBLE INFORMATION SYSTEMS........................... 69,282 54,319 -14,963
15 BIOLOGICAL WARFARE DEFENSE............................... 162,064 150,064 -12,000
16 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM.................. 73,600 81,600 +8,000
17 TACTICAL TECHNOLOGY...................................... 121,051 320,394 +199,343
18 INTEGRATED COMMAND AND CONTROL TECHNOLOGY................ 31,761 38,761 +7,000
19 MATERIALS AND ELECTRONICS TECHNOLOGY..................... 249,812 255,812 +6,000
20 NUCLEAR SUSTAINMENT AND COUNTERPROLIFERATION TECHNOLOGIE. 230,928 219,528 -11,400
21 MEDICAL TECHNOLOGY....................................... 8,680 8,680 ..............
22 COMMAND AND CONTROL RESEARCH............................. .............. .............. ..............
-----------------------------------------------
TOTAL, APPLIED RESEARCH................................... 1,424,384 1,597,464 +173,080
ADVANCED TECHNOLOGY DEVELOPMENT:
23 MEDICAL ADVANCED TECHNOLOGY.............................. 2,043 2,043 ..............
24 EXPLOSIVES DEMILITARIZATION TECHNOLOGY................... 8,964 19,664 +10,700
25 SO/LIC ADVANCED DEVELOPMENT.............................. 8,622 8,622 ..............
26 COMBATING TERRORISM TECHNOLOGY SUPPORT................... 41,307 51,307 +10,000
27 COUNTERPROLIFERATION ADVANCED DEVELOPMENT TECHNOLOGIES... 77,391 77,391 ..............
28 SUPPORT TECHNOLOGIES--ADVANCED TECHNOLOGY DEVELOPMEN..... 93,249 134,449 +41,200
29 SPACE BASED LASERS (SBL)................................. 74,537 74,537 ..............
30 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT........... 16,670 16,670 ..............
31 AUTOMATIC TARGET RECOGNITION............................. 7,534 7,534 ..............
32 ADVANCED AEROSPACE SYSTEMS............................... 26,821 30,936 +4,115
33 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV.... 46,594 55,694 +9,100
34 SPECIAL TECHNICAL SUPPORT................................ 10,777 15,777 +5,000
35 ARMS CONTROL TECHNOLOGY.................................. 52,930 52,930 ..............
36 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS.......... 23,082 37,082 +14,000
37 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM................. 51,357 51,557 +200
38 JOINT WARFIGHTING PROGRAM................................ 7,607 7,607 ..............
39 COOPERATIVE DOD/VA MEDICAL RESEARCH...................... .............. .............. ..............
40 ADVANCED ELECTRONICS TECHNOLOGIES........................ 191,800 198,300 +6,500
42 ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS............... 116,425 121,425 +5,000
43 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM......... 164,027 177,527 +13,500
44 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS.............. 128,863 128,863 ..............
46 SENSOR AND GUIDANCE TECHNOLOGY........................... 182,225 176,225 -6,000
47 MARINE TECHNOLOGY........................................ 30,304 30,304 ..............
48 LAND WARFARE TECHNOLOGY.................................. 134,249 133,249 -1,000
49 CLASSIFIED DARPA PROGRAMS................................ 101,387 101,387 ..............
51 JOINT WARGAMING SIMULATION MANAGEMENT OFFICE............. 56,971 64,971 +8,000
52 COUNTERPROLIFERATION SUPPORT............................. 1,483 5,483 +4,000
0 AGILE PORT DEMONSTRATION.................................. .............. 5,000 +5,000
-----------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT.................... 1,657,219 1,786,534 +129,315
DEMONSTRATION AND VALIDATION:
56 PHYSICAL SECURITY EQUIPMENT.............................. 35,108 33,808 -1,300
58 JOINT ROBOTICS PROGRAM................................... 10,294 15,294 +5,000
59 ADVANCED SENSOR APPLICATIONS PROGRAM..................... 15,534 31,034 +15,500
60 CALS INITIATIVE.......................................... 1,585 8,585 +7,000
62 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM... 24,906 25,406 +500
64 THEATER HIGH-ALTITUDE AREA DEFENSE SYSTEM--TMD--DEM/..... .............. .............. ..............
65 NAVY THEATER WIDE MISSILE DEFENSE SYSTEM................. 382,671 442,671 +60,000
66 MEADS CONCEPTS--DEM/VAL.................................. 63,175 63,175 ..............
67 BOOST PHASE INTERCEPT THEATER MISSILE DEFENSE ACQUI- SIT .............. .............. ..............
68 NATIONAL MISSILE DEFENSE--DEM/VAL........................ 1,740,238 1,879,238 +139,000
69 JOINT THEATER MISSILE DEFENSE--DEM/VAL................... .............. .............. ..............
70 FAMILY-OF SYSTEMS ENGINEERING AND INTEGRATION (FOS E&I.. 231,248 231,248 ..............
71 BMD TECHNICAL OPERATIONS................................. 270,718 304,218 +33,500
72 INTERNATIONAL COOPERATIVE PROGRAMS....................... 116,992 124,992 +8,000
73 THREAT AND COUNTERMEASURES............................... 22,621 22,621 ..............
74 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--DEM/VAL......... 83,800 88,800 +5,000
75 ASAT..................................................... .............. .............. ..............
76 HUMANITARIAN DEMINING.................................... 12,728 12,728 ..............
77 COALITION WARFARE........................................ 11,839 .............. -11,839
78 JOINT SERVICE EDUCATION AND TRAINING SYSTEMS DEVELOPME... .............. .............. ..............
80 PARTNERSHIP FOR PEACE (PFP) INFORMATION MANAGEMENT SYS... 1,932 1,932 ..............
81 PENTAGON RESERVATION..................................... 4,772 4,772 ..............
-----------------------------------------------
TOTAL, DEMONSTRATION AND VALIDATION....................... 3,030,161 3,290,522 +260,361
ENGINEERING AND MANUFACTURING DEVEL;
82 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--EMD............. 100,815 104,315 +3,500
83 JOINT ROBOTICS PROGRAM--EMD.............................. 11,553 11,553 ..............
84 ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO)..... 14,685 14,685 ..............
85 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)... 16,250 16,250 ..............
86 COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE..... .............. .............. ..............
87 THEATER HIGH-ALTITUDE AREA DEFENSE SYSTEM--TMD-- EMD..... 549,945 549,945 ..............
88 PATRIOT PAC-3 THEATER MISSILE DEFENSE ACQUISITION-- EM... 81,016 81,016 ..............
89 NAVY AREA THEATER MISSILE DEFENSE--EMD................... 274,234 274,234 ..............
0 DIMHRS.................................................... .............. .............. ..............
90 INFORMATION TECHNOLOGY DEVELOPMENT....................... 12,000 12,000 ..............
91 INFORMATION TECHNOLOGY DEVELOPMENT....................... 1,671 1,671 ..............
92 INFORMATION TECHNOLOGY DEVELOPMENT (FIELD ACTIVITY)...... 26,797 26,797 ..............
93 INFORMATION TECHNOLOGY DEVELOPMENT (STANDARD PROC........ 15,772 15,772 ..............
94 DEFENSE MESSAGE SYSTEM................................... 11,340 11,340 ..............
95 INFORMATION SYSTEMS SECURITY PROGRAM..................... 18,210 20,710 +2,500
96 GLOBAL COMBAT SUPPORT SYSTEM............................. 22,287 22,287 ..............
97 ELECTRONIC COMMERCE...................................... 28,094 28,094 ..............
-----------------------------------------------
TOTAL, ENGINEERING AND MANUFACTURING DEVEL................ 1,184,669 1,190,669 +6,000
RDT&E MANAGEMENT SUPPORT:
98 UNEXPLODED ORDNANCE DETECTION AND CLEARANCE.............. 1,204 1,204 ..............
100 THERMAL VICAR........................................... 4,882 4,882 ..............
101 TECHNICAL STUDIES, SUPPORT AND ANALYSIS................. 30,597 30,597 ..............
102 CRITICAL TECHNOLOGY SUPPORT............................. 3,927 3,927 ..............
103 BLACK LIGHT............................................. 5,000 5,000 ..............
104 GENERAL SUPPORT TO C3I.................................. 3,769 9,769 +6,000
105 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION........... 32,173 80,273 +48,100
106 AFCC ENGINEERING AND INSTALLATION....................... 6,000 6,000 ..............
107 SPECIAL APPLICATIONS PROGRAM............................ 9,122 9,122 ..............
108 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION...... 21,200 21,200 ..............
110 CLASSIFIED PROGRAM USD(P)............................... .............. .............. ..............
111 FOREIGN COMPARATIVE TESTING............................. 31,697 31,697 ..............
112 COUNTERPROLIFERATION SUPPORT............................ .............. .............. ..............
113 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM................. 23,907 23,907 ..............
115 SMALL BUSINESS INNOVATIVE RESEARCH...................... .............. .............. ..............
117 CLASSIFIED PROGRAMS--C3I................................ 641 641 ..............
118 SMALL BUSINESS INNOVATION RESEARCH ADMINISTRATION....... 1,728 1,728 ..............
119 DEFENSE TECHNOLOGY ANALYSIS............................. 5,048 8,048 +3,000
120 DEFENSE TECHNICAL INFORMATION SERVICES (DTIC)........... 45,350 45,350 ..............
121 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATI.. 8,776 8,776 ..............
122 DEVELOPMENT TEST AND EVALUATION......................... 43,915 43,915 ..............
123 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT)...... 34,679 34,679 ..............
-----------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT......................... 313,615 370,715 +57,100
OPERATIONAL SYSTEMS DEVELOPEMENT:
124 COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIA- TIVE. 9,629 9,629 ..............
125 C3 INTEROPERABILITY..................................... 37,072 37,072 ..............
126 JOINT ANALYTICAL MODEL IMPROVEMENT PROGRAM.............. 11,941 11,941 ..............
130 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT........... 641 641 ..............
131 DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATIO.. 5,704 5,704 ..............
132 LONG-HAUL COMMUNICATIONS (DCS).......................... 1,416 1,416 ..............
133 SUPPORT OF THE NATIONAL COMMUNICATIONS SYSTEM........... 5,019 5,019 ..............
134 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK...... 7,099 7,099 ..............
135 INFORMATION SYSTEMS SECURITY PROGRAM.................... 290,771 292,571 +1,800
0 NETWORK SECURITY.......................................... .............. .............. ..............
136 C4I FOR THE WARRIOR..................................... 5,486 5,486 ..............
137 C4I FOR THE WARRIOR..................................... 405 405 ..............
138 JOINT SPECTRUM CENTER................................... 8,735 8,735 ..............
139 SPECIAL RECONNAISSANCE CAPABILITIES (SRC) PROGRAM....... 3,800 3,800 ..............
141 DEFENSE IMAGERY AND MAPPING PROGRAM..................... 74,975 78,975 +4,000
142 FOREIGN COUNTERINTELLIGENCE ACTIVITIES.................. 444 ..............
144 C3I INTELLIGENCE PROGRAMS............................... 25,182 25,182 ..............
145 DRAGON U-2 (JMIP)....................................... 4,379 4,379 ..............
146 AIRBORNE RECONNAISSANCE SYSTEMS......................... 13,514 13,514 ..............
147 MANNED RECONNAISSANCE SYSTEMS........................... 4,543 4,543 ..............
150 DISTRIBUTED COMMON GROUND SYSTEMS....................... 994 994 ..............
152 TACTICAL CRYPTOLOGIC ACTIVITIES......................... 95,671 95,671 ..............
154 INDUSTRIAL PREPAREDNESS................................. 7,090 7,090 ..............
155 MANAGEMENT HEADQUARTERS (OJCS).......................... 12,540 12,540 ..............
156 JOINT SIMULATION SYSTEM................................. 24,095 24,095 ..............
158 SMALL BUSINESS INNOVATIVE RESEARCH/SMALL BUS TECH TRAN.. .............. .............. ..............
159 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT............... 7,360 7,360 ..............
160 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOP- MENT... 7,778 7,778 ..............
161 SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT......... 133,520 134,820 +1,300
162 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOP- MENT.. 3,022 3,022 ..............
163 SOF MEDICAL TECHNOLOGY DEVELOPMENT...................... 2,065 2,065 ..............
164 SOF OPERATIONAL ENHANCEMENTS............................ 87,071 59,171 -27,900
0 SUPERSONIC AIRCRAFT NOISE MITIGATION...................... .............. .............. ..............
999 CLASSIFIED PROGRAMS..................................... 1,323,435 1,379,435 +56,000
-----------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPEMENT................... 2,215,396 2,250,596 +35,200
0 PENTAGON RENOVATION TRANSFER.............................. .............. .............. ..............
===============================================
TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVAL, DEFWIDE...... 10,238,242 10,952,039 +713,797
----------------------------------------------------------------------------------------------------------------
Operational Test and Evaluation, Defense
Appropriations, 2000.................................... $297,391,000
Budget estimate, 2001................................... 201,560,000
Committee recommendation................................ 218,560,000
The Committee recommends an appropriation of $218,560,000
for the ``Operational test and evaluation, defense'' account,
an increase of $17,000,000 to the budget request.
COMMITTEE RECOMMENDED ADJUSTMENTS
Committee Recommendations.--The following table lists
program recommendations proposed by the Committee. These
adjustments reflect the following committee actions:
elimination of funds requested for programs which are lower
priority, duplicative or not supported by firm requirements or
out-year development and procurement funds; deletion of excess
funds based on program delays or slow execution; addition of
funds to reflect congressional priorities and to rectify
shortfalls in the budget request for activities; and
implementation of recommendations reported in the Senate bill
authorizing programs and activities of the Department of
Defense for fiscal year 2001.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2001 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Central Test and Evaluation Investment Development (CTEIP).... 121,401 136,901 +15,500
Roadway Simulator......................................... .............. 13,500 +13,500
Big Crow Operations....................................... .............. 7,000 +7,000
Threat Simulators/Targets................................. .............. -5,000 -5,000
Magdalena Ridge Observatory............................... .............. 10,000 +10,000
Digital Video Laboratory.................................. .............. 5,000 +5,000
Program Delays............................................ .............. -15,000 -15,000
Live Fire Testing............................................. 9,712 11,212 +1,500
Reality Fire-fighting Training............................ .............. 1,500 +1,500
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENT
Live Fire Testing.--The Committee provides $9,712,000 only
for continuation of the Live Fire Testing and Training
Initiative (LFT&I). The Committee is encouraged by efforts
within the Department to enhance testing technologies with
modeling and simulation.
COMMITTEE RECOMMENDED PROGRAM
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2001 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATIONAL TEST AND EVAL, DEFENSE
RDT&E MANAGEMENT SUPPORT:
1 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CT... 121,401 136,901 +15,500
2 OPERATIONAL TEST AND EVALUATION........................... 17,172 17,172 ..............
3 LIVE FIRE TESTING......................................... 9,712 11,212 +1,500
4 DEVELOPMENT TEST AND EVALUATION........................... 53,275 53,275 ..............
-----------------------------------------------
TOTAL, OPERATIONAL TEST and EVAL, DEFENSE................. 201,560 218,560 +17,000
----------------------------------------------------------------------------------------------------------------
TITLE V
REVOLVING AND MANAGEMENT FUNDS
The Committee recommends appropriations totaling
$4,195,357,000 for title V, revolving and management funds.
The Committee provides funding for the defense working
capital fund and the national defense sealift fund under this
heading.
defense working capital funding adjustments
Appropriations, 2000.................................... $90,344,000
Budget estimate, 2001................................... 916,276,000
Committee recommendation................................ 916,276,000
The Appropriations Committees have consistently been strong
advocates of the commissary benefit for military personnel and
their beneficiaries. However, the Committee is very concerned
that this critical quality of life benefit is being eroded by
usage policies contrary to Congressional intent. The Committee
directs the Secretary of Defense to report to the congressional
defense committees on the following; all personnel categories
approved for Commissary visits, by region and country, with a
separate breakout for the National Capitol Region; all
reimbursements received by the Department of Defense for
commissary usage by non-military foreign nationals; the number
of foreign national personnel provided with commissary benefits
within the United States; and a summary of tracking procedures
for identification cards issued to non-DoD personnel, which
allow either restricted or unrestricted use of the commissary
privileges. This report shall be provided not later than
October 30, 2000.
national defense mobility fund
Appropriations, 2000.................................... $717,200,000
Budget estimate, 2001................................... 388,158,000
Committee recommendation................................ 3,279,081,000
The appropriation for the ``National Defense Sealift Fund''
provides funds for the lease, operation, and supply of
prepositioning ships; operation of the Ready Reserve Force;
acquisition of large medium speed roll-on/roll-off ships for
the Military Sealift Command; and acquisition of ships for the
Ready Reserve Force. The budget includes $258,000,000 for Ready
Reserve Force and $130,158,000 for acquisition activities in
fiscal year 2001.
The Committee has recommended an expansion of this account
to recognize the fact that sea and air mobility are essential
ingredients in the Department of Defense's force projection
capability. Thus, the Committee has recommended renaming this
account to create the ``National Defense Mobility Fund''
account. This new account will incorporate the existing
``National Defense Sealift Fund'' account and establish the
``National Defense Airlift Fund'' account.
In addition to providing the budget request amount for the
``National Defense Sealift Fund,'' the Committee recommendation
also provides an increase of $2,890,923,000 for the ``National
Defense Airlift Fund.'' This recommendation includes
$2,478,723,000 for the acquisition of 12 C-17 aircraft and
advance procurement for the fiscal year 2002 C-17 purchase.
Further, the increase includes $412,200,000 for the interim
contractor support of the existing C-17 fleet. The Committee
directs that the C-17 procurement and fleet support programs
continue without an interruption during fiscal year 2001. The
Committee has included appropriate legislative authority to
permit the transfer of these funds for the continuation of C-17
acquisition and support.
TITLE VI
OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS
Chemical Agents and Munitions Destruction, Defense
Appropriations, 2000.................................... $1,029,000,000
Budget estimate, 2001................................... 1,003,500,000
Committee recommendation................................ 979,400,000
The Committee recommends an appropriation of $979,000,000
for the ``Chemical agents and munitions destruction, Defense''
account for fiscal year 2001, a decrease of $24,100,000 from
the budget estimate.
The Chemical Stockpile Disposal Program provides resources
to develop and test monitoring and disposal technology; equip,
operate, and maintain disposal facilities; provide
transportation of chemical agents and munitions onsite for
disposal; dispose of all chemical agent destruction waste
products; and decontaminate and dismantle all disposal
equipment at the conclusion of toxic operations.
The reduction is for advisory assistance, contract
services, and program delays.
committee recommendations
budget activity 1--research and development
Research and development.--The fiscal year 2001 budget
request includes $274,400,000 for the development of
alternative technologies to incineration for disposal of
chemical agents and the design, acquisition and testing of
prototype equipment for the recovery and treatment of the
nonstockpile chemical materiel. The Committee recommends
$274,400,000, the request level.
budget activity 2--procurement
Procurement.--The Department requested $121,900,000 for the
procurement of process and support equipment used for the
baseline destruction of chemical munitions in the stockpile,
chemical stockpile emergency preparedness project [CSEPP]
equipment, and the nonstockpile chemical material project
[NSCMP] equipment. Also included are costs for initial spares,
freight, software, maintenance and operations manuals relating
to specific equipment, and design changes during construction
and installation.
The Committee recommends providing $105,000,000 for
procurement activities in fiscal year 2001, a reduction of
$16,900,000 from the budget request.
budget activity 3--operations and maintenance
Operation and maintenance.--The fiscal year 2001 budget
request includes $607,200,000 for operation and maintenance
funds for management, technical, and operational, support
required for demilitarization of the chemical stockpile,
emergency response activities, and support to the Nonstockpile
Chemical Material Program. The Committee recommends providing
$600,000,000 a decrease of $7,200,000 below the budget request.
ACWA.--The Committee continues to support the expeditious
and complete execution of the Assembled Chemical Weapons
Assessment program. The Department shall fund fully the ACWA
program for fiscal year 2001. No part of the reduction to the
budget request shall be allocated to ACWA.
Pine Bluff Arsenal.--As a precaution against a chemical
stockpile incident at Pine Bluff Arsenal, the Department of
Defense shall provide $1,500,000 to assist FEMA and the
Arkansas Department of Emergency Management to establish an
over-pressurized annex at Moody Elementary School.
Mobile Munitions Assessment System (MMAS).--Of the funds
provided for the Chemical Demilitarization program, $5,000,000
shall be provided to accelerate MMAS operations, provide MMAS
upgrades and complete design, fabrication, and testing of the
third MMAS mobile unit.
Deseret Chemical Depot.--The Committee directs the Army and
Centers for Disease Control (independent of the Army) to report
their findings from safety investigations conducted at Tooele
Chemical Agent Facility (TOCDF) within 30 days after the
completion of the investigation. No part of the reduction to
the budget request shall be allocated to Deseret Chemical
Depot.
Defense Health Program
Appropriations, 2000.................................... $11,154,617,000
Budget estimate, 2001................................... 11,600,429,000
Committee recommendation................................ 12,130,179,000
The Committee recommends an appropriation of
$12,130,179,000. This is $529,750,000 above the budget
estimate.
The Committee recommends an additional $137,000,000 in the
Defense Health Program to fully fund the new pharmacy benefit
for military retirees proposed in the National Defense
Authorization Act for Fiscal Year 2001, as originally offered
in the bill S. 2486. This amount reflects the estimate made by
the Congressional Budget Office of the fiscal year 2001
expenditures related to this new benefit.
committee recommended adjustments
operation and maintenance
[In thousands of dollars]
Military retiree pharmacy benefit............................. 137,000
Outcomes Management Demonstration at WRAMC.................... 10,000
Pacific Island Health Care Referral Program................... 8,000
Automated Clinical Practice Guidelines........................ 7,500
Hawaii Federal Health Care Network (PACMEDNET)................ 7,000
Clinical Coupler Demonstration Project........................ 5,000
CoE for Disaster Management and Humanitarian Assistance....... 5,000
Tri-Service Nursing Research Program.......................... 4,000
Defense and Veterans Head Injury Program...................... 3,500
Graduate School of Nursing.................................... 2,000
Brown Tree Snakes............................................. 1,000
Alaska Federal Health Care Network............................ 1,000
Biomedical Research Center Feasibility Study.................. 1,000
Oxford House DoD Pilot Project................................ 750
Uniformed Services University of the Health Sciences.......... (6,300)
--------------------------------------------------------------
____________________________________________________
Total................................................... 192,750
Pacific Island Health Care Referral Program.--The Committee
recommends $8,000,000 to enhance the graduate medical education
Pacific Island Health Care Referral Program to include
agreements with appropriate native Hawaiian healthcare
organizations and academic medical institutions to develop
programs and facilitate healthcare to authorized beneficiaries.
Hawaii Federal Health Care Network (formerly PACMEDNET).--
Building on the success of PACMEDNET, the Committee recommends
$7,000,000 for the Hawaii Federal Health Care Network which is
chartered to optimize Federal healthcare resources, providing
beneficiaries with access to quality, cost effective health
care. These funds will be managed through a jointly operated
program office to leverage existing Pacific-based technology
and medical informatics programs to provide telehealth
solutions to Federal beneficiaries. Of these funds, the
Committee recommends $1,000,000 for Federal healthcare
partnership activities including a focus on cardiology,
$3,000,000 for targeted services for military children with
special needs, $1,000,000 to continue the technology transfer
program, and $2,000,000 to continue existing investment with
DVA in DoD/DVA telehealth initiatives.
Clinical Coupler Demonstration Project.--The Committee
supports the Department's use of clinical couplers to improve
medical care throughout the military health system, and
recommends an additional $5,000,000 to support the ongoing
demonstration of clinical couplers. The Committee directs the
Department to report by March 1, 2001 on the results of this
demonstration, including a recommendation on whether clinical
couplers should be fully incorporated into the CHCS II system.
Center of Excellence for Disaster Management and
Humanitarian Assistance.--The Committee recommends $5,000,000
for the Center of Excellence for Disaster Management and
Humanitarian Assistance and the Casualty Care Research Center,
and expects the Centers to work collaboratively to provide
disaster response services in domestic, international, military
and civilian settings.
Tri-Service Nursing Research Program.--The Committee
recommends $4,000,000 for the Tri-Service Nursing Research
Program, and urges the Department to provide adequate funding
for this program in future budget estimates.
Biomedical Research Center.--The Committee recommends
$1,000,000 for a feasibility study of a Biomedical Research
Center that would consolidate the biomedical research efforts
of the University of Hawaii Medical School, Tripler Army
Medical Center, and the Veterans Health Administration.
Post-Doctoral Education.--The Committee encourages the
Department to increase and consolidate postdoctoral education
for psychologists in those military medical centers with
independent departments of psychology.
Childhood Asthma and Disease Management.--The Committee is
concerned with limited progress in treating childhood asthma, a
potentially devastating disease that leads to high utilization
of medical resources. The Committee urges Tripler Army Medical
Center's continued research on childhood asthma, and encourages
the expanded use of disease management protocols using
automated patient record technology.
Department of Veterans Affairs and Tripler Telehealth
Programs.--With the co-location of the DVA Hospital at Tripler
Army Medical Center, the Committee urges the Department and the
Veteran's Health Administration to consolidate and/or
coordinate telehealth programs to ensure Federal telehealth
resources are efficiently used.
Government Computerized Patient Record (GCPR).--The
Committee applauds the efforts made on the GCPR and encourages
the Department to select technology savvy environments and
existing collaborative partnerships for pilot implementation.
Graduate Medical Education (GME).--The Committee notes with
displeasure that the Department has failed to provide a report
on the distribution of GME funds requested last year in Senate
Report 106-53. The Committee continues to support the equitable
distribution of Department funds for GME to all health
professions, including nursing.
DoD/DVA Distance Learning Pilot Project.--The Committee
notes with displeasure that the Department has failed to
provide a report on the DoD/DVA distance learning pilot project
to requested last year in Senate Report 106-53. This project,
which focuses on transitioning clinical nurse specialists to
the role of to nurse practitioners, continues to be of interest
to the Committee.
Behavioral Research.--The Committee notes with displeasure
that the Department has failed to provide a report on
behavioral research requested last year in Senate Report 106-
53. The Committee remains concerned with the continuing erosion
of the Department's support for research on individual and
group performance, leadership, communication, human-machine
interfaces, and decision-making.
Dental Research.--The Committee is pleased with the
progress of dental research in the services and supports
programs which advance the preventative and reconstructive
applications of military dentistry.
Certified Registered Nurse Anesthetists (CRNA).--The
Committee is pleased with the tri-service support for the
current scope of practice of military Certified Registered
Nurse Anesthetists. The Committee is aware that DoD and service
instructions allow a CRNA to be privileged as licensed
independent providers of anesthesia care. The Committee is also
aware that ``independent'' means that a CRNA is legally
responsible for care they render and does not imply unlimited
scope of practice or a lack of professional oversight.
Schools of Pharmacy and Nursing.--The Committee encourages
the Department to collaborate with schools of pharmacy and
nursing as they continue their efforts to increase patient
safety and reduce medical errors. The Committee urges the
Department to explore all available resources to enhance
patient teaching regarding medication usage, side-effects, and
treatment plans.
Technology Sharing.--With the significant achievements and
maturation of telehealth technology at Tripler Army Medical
Center, the Committee encourages Tripler Army Medical Center to
plan for future sharing of technology and information with
appropriate public and private sector organizations.
Health Professions Loan Repayment Program.--The Committee
urges the Department to direct funds to the Health Professions
Loan Repayment Program that was authorized in 1998 as a
retention tool to complement the Armed Forces Health
Professions Scholarship Program.
Complementary and Alternative Medicine Information.--The
Committee notes that use of complementary and alternative
medical therapies and practices has increased substantially.
However, there is a need to improve the availability of
information on these therapies and their integration with
traditional medical care to military patients and the health
care professionals treating them. To provide this information,
the Committee urges the Department to develop a state-of-the-
art database on complementary and alternative medical
therapies, including information on treatment protocols. This
database should be made available to both patients and their
health care professionals, complement other sources of
information and include a focus on the special health care
needs of military personnel.
Health Benefits of Cranberries.--The Committee understands
that medical studies indicate the potential benefits of
cranberry juice and other cranberry products in maintaining
health. The Committee urges the Secretary of Defense to take
steps to increase the Department's use of cranberry products in
the diet of on-base personnel and troops in the field. Such
purchases should prioritize cranberry products with high
cranberry content such as fresh cranberries, cranberry sauces
and jellies, and concentrate and juice with over 25 percent
cranberry content.
DOD/DOE Plants.--The Committee recognizes that at some
sites the Department of Defense (DoD) and the Department of
Energy (DOE) or the Atomic Energy Commission employed a similar
workforce exposed to similar hazardous materials, sometimes
working for the same contractor. DOE has instituted health
programs for former workers at its nuclear weapons plants. The
Committee notes that the DoD has taken no similar action. As
such, the Committee urges DoD to work with DOE in health
studies and programs for former workers at sites where both the
DoD and DOE or the Atomic Energy Commission had facilities. The
Committee believes DoD should establish a program to fund the
participation of former workers at such DoD facilities in such
studies and programs so that they are treated equally with
other workers at the site.
Research, development, test and evaluation
[In thousands of dollars]
Committee
Program adjustment
Breast Cancer Research Program (BCRP)......................... 175,000
Prostate Cancer Research Program (PCRP)....................... 100,000
Ovarian Cancer Research Program (OCRP)........................ 12,000
Peer Reviewed Medical Research Program (PRMRP)................ 50,000
--------------------------------------------------------------
____________________________________________________
Total................................................... 337,000
The Committee applauds the medical research and development
accomplishments of the Department of Defense, and has included
$337,000,000 for medical research and development as shown
above.
The Committee has provided $50,000,000 for a Peer Reviewed
Medical Research Program. The Committee directs the Secretary
of Defense, in conjunction with the service Surgeons General,
to establish a process to select medical research projects of
clear scientific merit and direct relevance to military health.
Such projects could include: accelerated cellular
attractant based ligament healing, acoustic hemostasis, acute
lung injury research, arthropod transmitted infectious
diseases, biological hazard detection system/bio-sensor
microchip, CAT scan technology for lung cancer, childhood
asthma, cognitive neuroscience/functional magnetic resonance
imaging, Dengue fever vaccine, digital mammography imaging, far
forward portable echocardiogram device, freeze dried platelets,
Gulf War illness research, health system information
technology, health care informatics, human imaging institute/
magnetoencephalography laboratory, low vision research, medical
surgery technology, medical errors reduction research, medical
records management, microsurgery and robotic surgery research,
military dental research, Mobile Integrated Diagnostic and Data
Analysis System, molecular biology for cancer research, neural
mechanisms of chronic fatigue syndrome, neurofibromatosis,
obesity related disease prevention especially for minorities,
Padget's disease, polynitroxylated hemoglobin, real-time heart
rate variability technology, remote emergency medicine
ultrasound, SEATreat, smoking cessation, social work research,
tissue regeneration for combat casualty care, Venus 3-D
technology program, virtual retinal display technology, and
vitamin D research.
The Committee directs the Department to provide a report by
March 1, 2001, on the status of this Peer Reviewed Medical
Research Program, to include the corresponding funds provided
in previous fiscal years.
Drug Interdiction and Counterdrug Activities, Defense
Appropriations, 2000.................................... $847,800,000
Budget estimate, 2001................................... 836,300,000
Committee recommendation................................ 933,700,000
The Committee recommends an appropriation of $933,700,000
in title VI, Counternarcotics and Drug Interdiction Program for
fiscal year 2001, an amount $97,400,000 above the requested
fiscal year 2001 level.
Summary of Committee Adjustments
[In thousands of dollars]
National Guard counterdrug support............................ 20,000
Gulf States initiative........................................ 14,800
Regional Counterdrug Training Academy......................... 2,000
Marijuana eradication......................................... 6,100
Tethered Aerostat Radar System (TARS)......................... 10,000
EO/IR sensors for Air National Guard OH-58 aircraft........... 5,000
WV Air National Guard C-26 aircraft support................... 6,300
WV Air National Guard counterdrug program..................... 3,200
Northeast Regional Counterdrug Training Center................ 5,000
Counternarcotics Center at Hammer............................. 10,000
Source and transit zone interdiction operations............... 15,000
National Guard activities.--The Committee recognizes the
valuable contribution the National Guard makes to the
counterdrug effort and provides an additional $20,000,000. This
augment reflects a continuing requirement to adequately fund
the National Guard's contribution and the Committee directs the
Department to include this level of funding at a minimum,
commencing with the fiscal year 2002 budget submission.
Marijuana eradication.--The Committee has provided an
additional $6,100,000 for the conduct of marijuana eradication.
These funds are to be used to address marijuana eradication
shortfalls in the two States having the highest rate of outdoor
cannabis cultivation as set forth in a 1996 report prepared by
the DEA's Strategic Detection Unit of the domestic intelligence
section.
Civil Air Patrol.--Funds made available to the Civil Air
Patrol [CAP] in the fiscal year 2001 appropriation for Defense
Department drug interdiction activities may be used for CAP's
demand reduction program involving youth programs as well as
operational and training drug reconnaissance missions for
Federal, State, and local government agencies, and for any
directly associated administrative costs. The Air Force should
waive reimbursement from Federal, State, and local government
agencies for use of these funds.
Office of the Inspector General
Appropriations, 2000.................................... $137,544,000
Budget estimate, 2001................................... 147,545,000
Committee recommendation................................ 147,545,000
The Committee recommends an appropriation of $147,545,000
for fiscal year 2001. Of this amount, $700,000 is made
available for emergencies and extraordinary expenses. The
Committee directs the Inspector General to submit a semi-annual
expenditures report in compliance with the requirements
contained in section 127 of Title 10, United States Code.
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund
Appropriations, 2000.................................... $209,100,000
Budget estimate, 2001................................... 216,000,000
Committee recommendation................................ 216,000,000
The Committee recommends $216,000,000, the budget request
for the Central Intelligence Agency [CIA] retirement and
disability system fund. The CIA Retirement Act of 1984 for
Certain Employees (Public Law 88-643) authorized the
establishment of a CIA retirement and disability system for a
limited number of CIA employees and authorized the
establishment and maintenance of a fund from which benefits
would be paid to qualified beneficiaries.
Community Management Staff
Appropriations, 2000.................................... $158,015,000
Budget estimate, 2001................................... 137,631,000
Committee recommendation................................ 177,331,000
The Committee recommends $177,331,000 for the community
management staff. This amount is $39,700,000 above the budget
request.
National Security Education Trust Fund
Appropriations, 2000.................................... $8,000,000
Budget estimate, 2001................................... 6,950,000
Committee recommendation................................ 6,950,000
The Committee appropriates $6,950,000 from the national
security education trust fund for continuation of this program.
Kaho'olawe Island Conveyance, Remediation, and Environmental
Restoration Trust Fund
Appropriations, 2000.................................... $35,000,000
Budget estimate, 2001................................... 25,000,000
Committee recommendation................................ 60,000,000
The Committee recommends $60,000,000 for the Kaho'olawe
Island conveyance, remediation, and environmental restoration
trust fund.
TITLE VIII
GENERAL PROVISIONS
The following lists general provisions proposed by the
Committee. The Committee recommends inclusion of several
proposals which have been incorporated in previous
appropriations acts, provisions requested for inclusion by the
Defense Department, and new provisions. The Committee
recommendations are as follows:
Sec. 8001. Publicity/propaganda limitation.--Retains
provision which is carried annually in the DOD Appropriations
Act prohibiting the use of funds for publicity or propaganda
purposes not authorized by Congress.
Sec. 8002. Compensation/employ of foreign nationals.--
Retains provision which is carried annually in DOD
appropriations acts which limits salary increases for direct
and indirect hire foreign nationals.
Sec. 8003. Obligation rate of appropriations.--Retains an
annual provision limiting obligation of appropriations for only
1 year unless otherwise expressly provided.
Sec. 8004. Obligations in last 2 months of fiscal year.--
Retains provision as addressed in previous years which controls
end-of-year spending.
Sec. 8005. Transfers.--Retains and modifies an annual
provision which provides transfer authority of $2,000,000,000.
Sec. 8006. Working capital fund cash disbursements.--
Retains a provision carried in previous years.
Sec. 8007. Special access programs notification.--Retains
and modifies a provision carried in previous years.
Sec. 8008. Multiyear procurement authority.--The Committee
recommends providing multiyear for several programs as noted in
the section.
Sec. 8009. Humanitarian and civic assistance.--Retains a
provision carried in previous years.
Sec. 8010. Civilian personnel ceilings.--Retains a
provision carried in previous years.
Sec. 8011. Overseas civilian work-years.--Retains a
provision carried in previous years.
Sec. 8012. Lobbying.--Retains a provision carried in
previous years.
Sec. 8013. Educational benefits and bonuses.--Retains a
provision carried in previous years.
Sec. 8014. Organizational analysis/contracting out.--
Retains a provision that concerns the conversion of certain
Government activities and functions to performance by private
contractors.
Sec. 8015. Mentor-Protege Program.--Retains a provision
carried in previous years.
Sec. 8016. Anchor chains.--Retains a provision carried in
previous years.
Sec. 8017. CHAMPUS/TRICARE mental health benefits.--Retains
and modifies a provision carried in previous years.
Sec. 8018. POW/MIA family travel.--Retains a provision
carried in previous years.
Sec. 8019. Residual value negotiations.--Retains and
modifies a provision requested by the administration and
carried in previous years.
Sec. 8020. Demilitarization of surplus firearms.--Retains a
provision carried in previous years.
Sec. 8021. Relocations into the NCR.--Retains a provision
carried in previous years.
Sec. 8022. Indian Financing Act incentives.--Retains a
provision carried in previous years.
Sec. 8023. Military leave for members of the Reserve
component.--Retains a provision carried in previous years.
Sec. 8024. A-76 studies.--Retains a provision carried in
previous years.
Sec. 8025. American Forces Information Service.--Retains a
provision carried in previous years.
Sec. 8026. Wage rate--civilian health.--Retains a provision
carried in previous years.
Sec. 8027. WC-130 weather reconnaissance.--Retains a
provision carried in previous years.
Sec. 8028. Workshops for the blind and handicapped.--
Retains a provision carried in previous years.
Sec. 8029. CHAMPUS/TRICARE coordination of benefits.--
Retains a provision carried in previous years.
Sec. 8030. Burdensharing.--Retains a provision carried in
previous years.
Sec. 8031. Civil Air Patrol.--Retains and modifies a
provision and modifies amounts appropriated for the Civil Air
Patrol.
Sec. 8032. Federally funded research and development
centers.--Retains and modifies a provision carried in previous
years.
Sec. 8033. Carbon, alloy, or armor steel plate.--Retains a
provision carried in previous years.
Sec. 8034. Congressional defense committees definition.--
Retains a provision carried in previous years.
Sec. 8035. Depot maintenance competition.--Retains a
provision carried in previous years.
Sec. 8036. Reciprocal trade agreements.--Retains a
provision carried in previous years.
Sec. 8037. Energy cost savings.--Retains a provision
carried in previous years.
Sec. 8038. Non-excess property leases.--Retains a provision
carried in previous years.
Sec. 8039. Salaries/expenses of administrative
activities.--Retains a provision carried in previous years.
Sec. 8040. Young Marines Program.--Retains a provision
carried in previous years.
Sec. 8041. Overseas military facility investment.--Retains
a provision carried in previous years.
Sec. 8042. NATO headquarters operating costs.--Retains a
provision carried in previous years.
Sec. 8043. Investment item unit cost.--Retains a provision
requested by the administration and carried in previous years.
Sec. 8044. Defense Working Capital Fund/Investment Item.--
Retains a provision made in previous years.
Sec. 8045. CIA availability of funds.--Retains and modifies
a provision carried in previous years.
Sec. 8046. GDIP information system.--Retains a provision
carried in previous years.
Sec. 8047. Indian tribes environmental impact.--Retains a
provision carried in previous years.
Sec. 8048. National Science Center for Communications.--
Retains a provision carried in previous years.
Sec. 8049. Compliance With the Buy America Act.--Retains a
provision requested by the administration and carried in
previous years.
Sec. 8050. Competition for consultants and studies
programs.--Retains a provision requested by the administration
and carried in previous years.
Sec. 8051. Field operating agencies.--Retains and modifies
a provision carried in previous years.
Sec. 8052. Intelligence authorization.--Retains and
modifies a provision carried in previous years.
Sec. 8053. Adak leasing.--Retains a provision carried in
previous years.
Sec. 8054. Rescissions.--The Committee recommends a general
provision rescinding funds from the prior year as displayed
below:
Fiscal Year 2000
Weapons and Tracked Combat Vehicles:
Command and Control Vehicle......................... -$40,000,000
Breacher System..................................... -19,000,000
Other Procurement, Army: SMART-T........................ -29,300,000
Research, Development, Test and Evaluation, Army:
Future Scout and Calvary System..................... -15,000,000
Stinger Blk II...................................... -12,000,000
Missile Procurement, Air Force: Titan Launch Vehicle.... -30,000,000
Aircraft Procurement, Air Force: F-16 advance
procurement......................................... -24,000,000
Sec. 8055. Civilian technicians reductions.--Retains a
provision carried in previous years.
Sec. 8056. Prohibition on assistance to North Korea.--
Retains a provision carried in previous years.
Sec. 8057. National Guard counter-drug activities.--Retains
a provision carried in previous years.
Sec. 8058. Reimbursement for Reserve component intelligence
personnel.--Retains and modifies a provision carried in
previous years.
Sec. 8059. Pentagon renovation cost ceiling.--Retains and
modifies a provision carried in previous years.
Sec. 8060. Counter-drug activities transfer.--Retains a
provision carried in previous years.
Sec. 8061. Energy and water efficiency.--Retains a
provision carried in previous years.
Sec. 8062. Ball and roller bearings.--Retains a provision
carried in previous years.
Sec. 8063. American Samoa transfer.--Retains a provision
carried in previous years.
Sec. 8064. Buy American computers.--Retains a provision
carried in previous years.
Sec. 8065. MANTECH.--Retains a provision carried in
previous years.
Sec. 8066. Local hire in noncontiguous States.--Retains a
provision carried in previous years.
Sec. 8067. National Training Center.--Retains a provision
carried in previous years.
Sec. 8068. Restrictions on transfer of equipment and
supplies.--Retains a provision carried in previous years.
Sec. 8069. Export Loan Guarantee Program.--Retains a
provision carried in previous years.
Sec. 8070. Contractor bonuses due to business
restructuring.--Retains and modifies a provision carried in
previous years.
Sec. 8071. Transportation of chemical weapons.--Retains a
provision carried in previous years.
Sec. 8072. Former Soviet Union/housing.--Retains a
provision carried in previous years.
Sec. 8073. Reserve peacetime support to active duty and
civilian activities.--Retains and modifies a provision carried
in previous years.
Sec. 8074. SCN adjustments to closed accounts.--Retains a
provision carried in previous years.
Sec. 8075. Expired obligations and unexpended balances.--
Retains a provision carried in previous years.
Sec. 8076. Shipbuilding cost adjustment.--Retains and
modifies a provision and modifies funding transfers for ship
cost adjustments.
Sec. 8077. DOD Comptroller reporting requirements.--Retains
and modifies a provision carried in previous years.
Sec. 8078. Facilities supervision and administrative
costs.--Retains a provision carried in previous years.
Sec. 8079. Asia Pacific Center.--Retains a provision
carried in previous years.
Sec. 8080. National Guard distance learning.--Retains a
provision carried in previous years.
Sec. 8081. Heating Plants in Europe.--Retains a provision
carried in previous years.
Sec. 8082. Prompt Payment Act interest penalties.--Retains
a provision carried in previous years.
Sec. 8083. Revised economic assumptions.--Retains and
modifies provisions carried in previous years.
Sec. 8084. NATO Headquarters administrative costs
ceiling.--Retains a provision carried in previous years.
Sec. 8085. Buy American waivers.--Retains a provision
carried in previous years.
Sec. 8086. Civil Air Patrol Counterdrug Program.--Retains
and modifies a provision carried in previous years.
Sec. 8087. TRICARE Contracts Extension.--Retains and
modifies a provision carried in previous years.
Sec. 8088. Training of Security Forces of a Foreign
Country.--Retains a provision carried in previous years.
Sec. 8089. Surplus Dental Equipment.--Retains a provision
carried in previous years.
Sec. 8090. Civilian personnel under-execution.--Retains and
modifies a provision carried in previous years.
Sec. 8091. Foreign Currency Savings.--Retains and modifies
a provision carried in previous years.
Sec. 8092. ADC(X).--Retains and modifies a provision
carried in previous years.
Sec. 8093. B-52's.--Retains and modifies a provision
carried in previous years.
Sec. 8094. Overseas Contingencies Budget Justifications.--
Retains a provision carried in previous years.
Sec. 8095. RPM Family Housing.--Retains and modifies a
provision carried in previous years.
Sec. 8096. Custodial Care.--Retains a provision carried in
previous years.
Sec. 8097. Crediting of travel cards refunds.--Retains a
provision carried in previous years.
Sec. 8098. Support to Other Government Agencies.--Retains a
provision carried in previous years.
Sec. 8099. Armor piercing Ammo.--Retains a provision
carried in previous years.
Sec. 8100. Leasing Authority for National Guard Bureau.--
Retains a provision which allows the Chief of the National
Guard Bureau to waive payment in the lease of personal property
to Federal, State or local government, and youth or charitable
organizations.
Sec. 8101. Environmental Contracting.--Retains a provision
which directs limits on the funding to be obligated to
indefinite delivery/indefinite quantity environmental
contracts.
Sec. 8102. Elmendorf Air Force Base.--Retains and modifies
a provision carried in previous years.
Sec. 8103. Alcoholic beverages.--Retains a provision
carried in previous years.
Sec. 8104. COE for Disaster Management.--Retains and
modifies a provision carried in previous years.
Sec. 8105. Healthcare Partnership for Native Hawaiians.--
Retains a provision carried in previous years.
Sec. 8106. Prohibition on reconstruction in Serbia.--
Retains a provision carried in previous years.
Sec. 8107. USO.--Retains and modifies a provision carried
in previous years.
Sec. 8108. Local school funding.--Retains a provision
carried in previous years.
Sec. 8109. Walking Shield.--Retains a provision carried in
previous years.
Sec. 8110. ARROW.--Retains and modifies a provision carried
in previous years.
Sec. 8111. Defense Healthcare Contract claims.--Retains and
modifies a provision carried in previous years.
Sec. 8112. GPS.--The Committee includes a new provision
concerning civil requirements for GPS.
Sec. 8113. O&M Defensewide Transfer.--The Committee
includes a new provision facilitating funded transfers.
Sec. 8114. OSA Aircraft leasing authority.--The Committee
includes a new provision providing leasing authority to the
Secretaries of the Army and the Navy.
Sec. 8115. BMDO Management Support Reduction.--The
Committee includes a new provision delineating Committee
concerns about the overall dollar value as well as the
percentage of program being invested in management support and
systems engineering activities. The general provision deletes a
total of $26,154,000 from the BMDO program elements as follows:
[In thousands of dollars]
Patriot PAC-3 Theater Missile Defense Acquistion--EMD... -755,000
Navy Area Theater Missile Defense--EMD.................. -907,000
Theater High-Altitude Area Defense System--TMD--EMD..... -5,321,000
Navy Theater Wide Missile Defense System--Dem/Val....... -1,315,000
National Missile Defense--Dem/Val....................... -9,531,000
BMD Technical Operations................................ -1,116,000
Family-of-Systems Engineering and Integration........... -7,209,000
Sec. 8116. BMDO Proposal Notification.--The Committee
includes a new provision outlining notification procedures.
Sec. 8117. PMRF Infrastructure.--The Committee includes a
new provision that makes funds available for repairs and
maintenance at PMRF.
Sec. 8118. Preservation of Democracy Initiative.--The
Committee includes a new provision that makes funds available
to support democracy preservation initiatives.
Sec. 8119. North Slope Borough.--The Committee includes a
new provision making funds available for health care assistance
and monitoring associated with conducted research at the Arctic
Aeromedical Laboratory.
Sec. 8120. OCOTF Reporting Requirements.--The Committee
includes a new provision that restricts the transfer of funds
from the Overseas Contingency Operations Transfer Fund.
Sec. 8121. Quarantine Reimbursement Authorities.--The
Committee includes a new provision that provides reimbursement
for mandatory quarantines.
Sec. 8122. Secretary of the Navy Transfer Authorities.--The
Committee includes a new provision that provides authority to
the Secretary of the Navy to liquidate ship cost changes.
Sec. 8123. D-Day Museum.--The Committee includes a new
provision that provides funding for the National D-Day Museum.
Sec. 8124. Bronzeville Academy.--The Committee includes a
new provision for conversion of the 8th National Guard Armory.
Sec. 8125. Ship scrapping initiative.--The Committee
includes a new provision to permit the Secretary of the Navy
and the Secretary of Transportation to initiate a new ship
scrapping program.
COMPLIANCE WITH PARAGRAPH 7, RULE XVI, OF THE STANDING RULES OF THE
SENATE
Paragraph 7 of rule XVI requires that Committee reports on
general appropriations bills identify each Committee amendment
to the House bill ``which proposes an item of appropriation
which is not made to carry out the provisions of an existing
law, a treaty stipulation, or an act or resolution previously
passed by the Senate during that session.''
Due to the early Committee action on the fiscal year 2001
Defense appropriations bill, an original Senate bill was
reported by the Appropriations Committee to the Senate.
At the point when the Committee reports this measure, the
Congress has not completed action on the Fiscal Year 2001
Defense Authorization Act. As a consequence, the Committee has
acted in good faith in its attempt to comply fully with
requirements stipulated under paragraph 7, rule XVI.
The Committee anticipates that Congress will authorize the
amounts appropriated in this act.
COMPLIANCE WITH PARAGRAPH 7(C), RULE XXVI OF THE STANDING RULES OF THE
SENATE
Pursuant to paragraph 7(c) of rule XXVI, the Committee
ordered reported en bloc, an original fiscal year 2001
Department of Defense Appropriations bill (S. 2593) and an
original legislative branch appropriations bill, both subject
to amendment and subject to the section 302(b) allocations, by
recorded vote of 28-0, a quorum being present.
Yeas Nays
Chairman Stevens
Mr. Cochran
Mr. Specter
Mr. Domenici
Mr. Bond
Mr. Gorton
Mr. McConnell
Mr. Burns
Mr. Shelby
Mr. Gregg
Mr. Bennett
Mr. Campbell
Mr. Craig
Mrs. Hutchison
Mr. Kyl
Mr. Byrd
Mr. Inouye
Mr. Hollings
Mr. Leahy
Mr. Lautenberg
Mr. Harkin
Ms. Mikulski
Mr. Reid
Mr. Kohl
Mrs. Murray
Mr. Dorgan
Mrs. Feinstein
Mr. Durbin
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2000 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL
YEAR 2001
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senate Committee recommendation
Committee compared with (+ or -)
Item 2000 appropriation Budget estimate recommendation ---------------------------------------
2000 appropriation Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE I
MILITARY PERSONNEL
Military Personnel, Army............................ 22,006,361 22,198,457 22,173,929 +167,568 -24,528
Military Personnel, Navy............................ 17,258,823 17,742,897 17,877,215 +618,392 +134,318
Military Personnel, Marine Corps.................... 6,555,403 6,822,300 6,831,373 +275,970 +9,073
Military Personnel, Air Force....................... 17,861,803 18,282,834 18,110,764 +248,961 -172,070
Reserve Personnel, Army............................. 2,289,996 2,433,880 2,458,961 +168,965 +25,081
Reserve Personnel, Navy............................. 1,473,388 1,528,385 1,539,490 +66,102 +11,105
Reserve Personnel, Marine Corps..................... 412,650 436,386 446,586 +33,936 +10,200
Reserve Personnel, Air Force........................ 892,594 981,710 963,752 +71,158 -17,958
National Guard Personnel, Army...................... 3,610,479 3,747,636 3,781,236 +170,757 +33,600
National Guard Personnel, Air Force................. 1,533,196 1,627,181 1,634,181 +100,985 +7,000
---------------------------------------------------------------------------------------------------
Total, title I, Military Personnel............ 73,894,693 75,801,666 75,817,487 +1,922,794 +15,821
TITLE II
OPERATION AND MAINTENANCE
Operation and Maintenance, Army..................... 19,256,152 19,073,731 19,049,881 -206,271 -23,850
(By transfer--National Defense Stockpile)....... (50,000) (50,000) (50,000) .................. ..................
Operation and Maintenance, Navy..................... 22,958,784 23,250,154 23,398,254 +439,470 +148,100
(By transfer--National Defense Stockpile)....... (50,000) (50,000) (50,000) .................. ..................
Operation and Maintenance, Marine Corps............. 2,808,354 2,705,658 2,729,758 -78,596 +24,100
Operation and Maintenance, Air Force \2\............ 20,896,959 22,296,977 22,268,977 +1,372,018 -28,000
(By transfer--National Defense Stockpile)....... (50,000) (50,000) (50,000) .................. ..................
Operation and Maintenance, Defense-Wide............. 11,489,483 11,920,069 11,991,688 +502,205 +71,619
Operation and Maintenance, Army Reserve............. 1,469,176 1,521,418 1,529,418 +60,242 +8,000
Operation and Maintenance, Navy Reserve............. 958,978 960,946 968,946 +9,968 +8,000
Operation and Maintenance, Marine Corps Reserve..... 138,911 133,959 141,159 +2,248 +7,200
Operation and Maintenance, Air Force Reserve........ 1,782,591 1,885,859 1,893,859 +111,268 +8,000
Operation and Maintenance, Army National Guard...... 3,161,378 3,182,335 3,330,535 +169,157 +148,200
Operation and Maintenance, Air National Guard....... 3,241,138 3,446,375 3,481,775 +240,637 +35,400
Overseas Contingency Operations Transfer Fund....... 1,722,600 4,100,577 4,100,577 +2,377,977 ..................
United States Court of Appeals for the Armed Forces. 7,621 8,574 8,574 +953 ..................
Environmental Restoration, Army..................... 378,170 389,932 389,932 +11,762 ..................
Environmental Restoration, Navy..................... 284,000 294,038 294,038 +10,038 ..................
Environmental Restoration, Air Force................ 376,800 376,300 376,300 -500 ..................
Environmental Restoration, Defense-Wide............. 25,370 23,412 21,412 -3,958 -2,000
Environmental Restoration, Formerly Used Defense 239,214 186,499 231,499 -7,715 +45,000
Sites..............................................
Overseas Humanitarian, Disaster, and Civic Aid...... 55,800 64,900 55,900 +100 -9,000
Former Soviet Union Threat Reduction................ 460,500 458,400 458,400 -2,100 ..................
Pentagon Renovation Transfer Fund................... 222,800 .................. .................. -222,800 ..................
Quality of Life Enhancements, Defense............... 300,000 .................. .................. -300,000 ..................
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Total, title II, Operation and maintenance.... 92,234,779 96,280,113 96,720,882 +4,486,103 +440,769
(By transfer)............................. (150,000) (150,000) (150,000) .................. ..................
===================================================================================================
TITLE III
PROCUREMENT
Aircraft Procurement, Army.......................... 1,451,688 1,323,262 1,532,862 +81,174 +209,600
Missile Procurement, Army........................... 1,322,305 1,295,728 1,329,781 +7,476 +34,053
Procurement of Weapons and Tracked Combat Vehicles, 1,586,490 1,874,638 2,166,574 +580,084 +291,936
Army...............................................
Procurement of Ammunition, Army..................... 1,204,120 1,131,323 1,212,149 +8,029 +80,826
Other Procurement, Army............................. 3,738,934 3,795,870 4,060,728 +321,794 +264,858
Aircraft Procurement, Navy.......................... 8,662,655 7,963,858 8,426,499 -236,156 +462,641
Weapons Procurement, Navy........................... 1,383,413 1,434,250 1,571,650 +188,237 +137,400
Procurement of Ammunition, Navy and Marine Corps.... 525,200 429,649 471,749 -53,451 +42,100
Shipbuilding and Conversion, Navy................... 7,053,454 12,296,919 11,612,090 +4,558,636 -684,829
Other Procurement, Navy............................. 4,320,238 3,334,611 3,400,180 -920,058 +65,569
Procurement, Marine Corps........................... 1,300,920 1,171,935 1,196,368 -104,552 +24,433
Aircraft Procurement, Air Force..................... 8,228,630 9,539,602 7,289,934 -938,696 -2,249,668
Procurement of Ammunition, Air Force................ 442,537 638,808 654,808 +212,271 +16,000
Missile Procurement, Air Force...................... 2,211,407 3,061,715 2,920,815 +709,408 -140,900
Other Procurement, Air Force........................ 7,146,157 7,699,127 7,605,027 +458,870 -94,100
Procurement, Defense-Wide........................... 2,249,566 2,275,308 2,294,908 +45,342 +19,600
National Guard and Reserve Equipment................ 150,000 .................. 150,000 .................. +150,000
Defense Production Act Purchases.................... 3,000 .................. .................. -3,000 ..................
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Total, title III, Procurement................. 52,980,714 59,266,603 57,896,122 +4,915,408 -1,370,481
===================================================================================================
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, Development, Test and Evaluation, Army.... 5,266,601 5,260,346 5,683,675 +417,074 +423,329
Research, Development, Test and Evaluation, Navy.... 9,110,326 8,476,677 8,812,070 -298,256 +335,393
Research, Development, Test and Evaluation, Air 13,674,537 13,685,576 13,931,145 +256,608 +245,569
Force..............................................
Research, Development, Test and Evaluation, Defense- 9,256,705 10,238,242 10,952,039 +1,695,334 +713,797
Wide...............................................
Developmental Test and Evaluation, Defense.......... 265,957 .................. .................. -265,957 ..................
Operational Test and Evaluation, Defense............ 31,434 201,560 218,560 +187,126 +17,000
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Total, title IV, Research, Development, Test 37,605,560 37,862,401 39,597,489 +1,991,929 +1,735,088
and Evaluation...............................
===================================================================================================
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds....................... 90,344 916,276 916,276 +825,932 ..................
National Defense Sealift Fund:
Ready Reserve Force............................. 257,000 258,000 258,000 +1,000 ..................
Acquisition..................................... 460,200 130,158 130,158 -330,042 ..................
National Defense Airlift:
Airlift Fleet Support........................... .................. .................. 2,478,723 +2,478,723 +2,478,723
Acquisition..................................... .................. .................. 412,200 +412,200 +412,200
---------------------------------------------------------------------------------------------------
Total......................................... 717,200 388,158 3,279,081 +2,561,881 +2,890,923
===================================================================================================
Total, title V, Revolving and Management Funds 807,544 1,304,434 4,195,357 +3,387,813 +2,890,923
===================================================================================================
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program:
Operation and maintenance....................... 10,522,647 11,244,543 11,437,293 +914,646 +192,750
Procurement..................................... 356,970 290,006 290,006 -66,964 ..................
Research and development........................ 275,000 65,880 402,880 +127,880 +337,000
---------------------------------------------------------------------------------------------------
Total, Defense Health Program................. 11,154,617 11,600,429 12,130,179 +975,562 +529,750
Chemical Agents and Munitions Destruction, Army: \1\
Operation and maintenance....................... 543,500 607,200 600,000 +56,500 -7,200
Procurement..................................... 191,500 121,900 105,000 -86,500 -16,900
Research, development, test, and evaluation..... 294,000 274,400 274,400 -19,600 ..................
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Total, Chemical Agents........................ 1,029,000 1,003,500 979,400 -49,600 -24,100
Drug Interdiction and Counter-Drug Activities, 847,800 836,300 933,700 +85,900 +97,400
Defense............................................
Office of the Inspector General..................... 137,544 147,545 147,545 +10,001 ..................
===================================================================================================
Total, title VI, Other Department of Defense 13,168,961 13,587,774 14,190,824 +1,021,863 +603,050
Programs.....................................
===================================================================================================
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and 209,100 216,000 216,000 +6,900 ..................
Disability System Fund.............................
Intelligence Community Management Account........... 158,015 137,631 177,331 +19,316 +39,700
Transfer to Dept of Justice..................... (27,000) (27,000) (27,000) .................. ..................
Payment to Kaho'olawe Island Conveyance, 35,000 25,000 60,000 +25,000 +35,000
Remediation, and Environmental Restoration Fund....
National Security Education Trust Fund.............. 8,000 6,950 6,950 -1,050 ..................
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Total, title VII, Related agencies............ 410,115 385,581 460,281 +50,166 +74,700
===================================================================================================
TITLE VIII
GENERAL PROVISIONS
Ship Transfers (FY99 with FY2000 carryover)......... -170,000 .................. .................. +170,000 ..................
Additional transfer authority (Sec. 8005)........... (1,600,000) (2,000,000) (2,000,000) (+400,000) ..................
Indian Financing Act incentives (Sec. 8022)......... 8,000 .................. 8,000 .................. +8,000
Disposal and lease of DOD real property (Sec. 8038). 32,200 24,000 24,000 -8,200 ..................
Overseas Military Fac Investment Recovery (Sec. 4,300 3,000 3,000 -1,300 ..................
8019)..............................................
Rescissions (Sec. 8054)............................. -350,180 .................. -169,300 +180,880 -169,300
FY 1999 Economic Adjustment (rescission)............ -452,100 .................. .................. +452,100 ..................
Women in Service for America Memorial............... 5,000 .................. .................. -5,000 ..................
Shipbuilding transfer............................... .................. .................. .................. .................. ..................
Civilian personnel under execution (Sec. 8090)...... -123,200 .................. -56,200 +67,000 -56,200
Foreign Currency Fluctuations (Sec. 8091)........... -171,000 .................. -769,700 -598,700 -769,700
A-76 Studies........................................ -100,000 .................. .................. +100,000 ..................
WMD consequence management.......................... 35,000 .................. .................. -35,000 ..................
Travel Cards (Sec. 8097)............................ 5,000 5,000 5,000 .................. ..................
Recovery of DoD admin expenses from FMS............. -87,000 .................. .................. +87,000 ..................
Advance pay appropriation........................... -1,838,426 .................. .................. +1,838,426 ..................
Transfer to Department of Transportation (Sec. 8102) (5,000) .................. (10,000) (+5,000) (+10,000)
Aircraft leasing (Sec. 8114)........................ 19,000 .................. 5,000 -14,000 +5,000
Munitions/Readiness................................. -100,000 .................. .................. +100,000 ..................
Red Cross........................................... 5,000 .................. .................. -5,000 ..................
United Service Organizations (Sec. 8107)............ 5,000 .................. 10,000 +5,000 +10,000
F-22 Program Transfer Account....................... 1,000,000 .................. .................. -1,000,000 ..................
F-22 Program Termination Liability.................. 300,000 .................. .................. -300,000 ..................
Performance Based Academic Model.................... 5,500 .................. .................. -5,500 ..................
Seattle Conveyance.................................. 1,000 .................. .................. -1,000 ..................
Eisenhower Memorial Commission...................... 300 .................. .................. -300 ..................
Rome Labs........................................... 13,000 .................. .................. -13,000 ..................
Aviation Support Facility........................... 10,000 .................. .................. -10,000 ..................
Depot Maintenance................................... -400,000 .................. .................. +400,000 ..................
Spares.............................................. -550,000 .................. .................. +550,000 ..................
Base Operations..................................... -100,000 .................. .................. +100,000 ..................
Munitions........................................... -356,400 .................. .................. +356,400 ..................
O&M general reduction............................... -7,200,000 .................. .................. +7,200,000 ..................
O&M contingent emergency............................ 7,200,000 .................. .................. -7,200,000 ..................
Working Capital Fund Cash Balances.................. .................. .................. .................. .................. ..................
Preservation of Democracy (Sec. 8118)............... .................. .................. 20,000 +20,000 +20,000
Quarantine benefits (Sec. 8121)..................... .................. .................. 1,000 +1,000 +1,000
National D-Day Museum (sec. 8123)................... .................. .................. 2,100 +2,100 +2,100
Inflation rescission--Procurement (Sec. 8083)....... .................. .................. -173,711 -173,711 -173,711
Inflation rescission--RDT&E (Sec. 8083)............. .................. .................. -145,977 -145,977 -145,977
BMDO Support reduction management (Sec. 8115)....... .................. .................. -26,154 -26,154 -26,154
Ship scrapping initiative........................... .................. .................. 10,000 +10,000 +10,000
Chicago Military Academy............................ .................. .................. 5,000 +5,000 +5,000
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Total, title VIII............................. -3,350,006 32,000 -1,247,942 +2,102,064 -1,279,942
===================================================================================================
Grand total................................... 267,752,360 284,520,572 287,630,500 +19,878,140 +3,109,928
===================================================================================================
OTHER APPROPRIATIONS
Waiver of certain sanctions against India and 43,000 .................. .................. -43,000 ..................
Pakistan...........................................
Public Law 106-113:
Title II--O&M, Army............................. 100,000 .................. .................. -100,000 ..................
Title VI--1994 Friendly Fire Settlement......... 2,000 .................. .................. -2,000 ..................
---------------------------------------------------------------------------------------------------
Total, other appropriations................... 145,000 .................. .................. -145,000 ..................
===================================================================================================
Adjusted total (incl other appropriations).... 267,897,360 284,520,572 287,630,500 +19,733,140 +3,109,928
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Included in Budget under Procurement title.
\2\ O&M, AF request reduced by $300,000 by a technical correction budget amendment (H. Doc. 106-____).
