Congressional Documents
Calendar No. 108
105th Congress Report
1st Session SENATE 105-45
=======================================================================
DEPARTMENT OF DEFENSE APPROPRIATION BILL, 1998
_______
July 10, 1997.--Ordered to be printed
_______
Mr. Stevens, from the Committee on Appropriations, submitted the
following
R E P O R T
[To accompany S. 1005]
The Committee on Appropriations reports the bill (S. 1005)
making appropriations for the Department of Defense for the
fiscal year ending September 30, 1998, and for other purposes,
reports favorably thereon and recommends that the bill do pass.
New obligational authority
Total of bill as reported to Senate.....................$247,177,859,000
Total of 1998 budget estimate........................... 243,923,541,000
Amount of fiscal year 1997 enacted...................... 244,046,878,000
The bill as reported to the Senate:
Above fiscal year 1998 budget estimate.............. 3,254,318,000
Over enacted appropriations for fiscal year 1997.... 3,130,981,000
C O N T E N T S
----------
Background: Page
Purpose of the bill.......................................... 4
Hearings..................................................... 4
Summary of bill.............................................. 4
Compliance with 602(b) allocation............................ 7
Budgetary impact of the bill..................................... 7
TITLE I--MILITARY PERSONNEL
Military personnel............................................... 8
Military personnel, Army......................................... 11
Military personnel, Navy......................................... 11
Military personnel, Marine Corps................................. 11
Military personnel, Air Force.................................... 12
Reserve and National Guard Personnel............................. 12
Reserve personnel, Army.......................................... 13
Reserve personnel, Navy.......................................... 13
Reserve personnel, Marine Corps.................................. 13
Reserve personnel, Air Force..................................... 14
National Guard personnel, Army................................... 14
National Guard personnel, Air Force.............................. 14
TITLE II--OPERATION AND MAINTENANCE
Operation and maintenance overview............................... 16
Servicewide operation and maintenance programs................... 17
Operation and maintenance, Army.................................. 18
Operation and maintenance, Navy.................................. 22
Operation and maintenance, Marine Corps.......................... 26
Operation and maintenance, Air Force............................. 28
Operation and maintenance, defense-wide.......................... 31
Reserve and National Guard operation and maintenance............. 35
Operation and maintenance, Army Reserve.......................... 35
Operation and maintenance, Navy Reserve.......................... 35
Operation and maintenance, Marine Corps Reserve.................. 35
Operation and maintenance, Air Force Reserve..................... 36
Operation and maintenance, Army National Guard................... 36
Operation and maintenance, Air National Guard.................... 37
Overseas contingency operations transfer fund.................... 38
Court of Military Appeals........................................ 39
Environmental restoration........................................ 39
Environmental restoration, Army.................................. 40
Environmental restoration, Navy.................................. 40
Environmental restoration, Air Force............................. 40
Environmental restoration, defense-wide.......................... 41
Environmental restoration, formerly used defense sites........... 41
Former Soviet Union threat reduction............................. 42
Overseas humanitarian, disaster, and civic aid................... 42
TITLE III--PROCUREMENT
Estimates and appropriation summary.............................. 43
Items of special interest........................................ 44
Aircraft procurement, Army....................................... 44
Missile procurement, Army........................................ 47
Procurement of weapons and tracked combat vehicles, Army......... 49
Procurement of ammunition, Army.................................. 51
Other procurement, Army.......................................... 53
Aircraft procurement, Navy....................................... 59
Weapons procurement, Navy........................................ 63
Procurement of ammunition, Navy and Marine Corps................. 66
Shipbuilding and conversion, Navy................................ 68
Other procurement, Navy.......................................... 70
Procurement, Marine Corps........................................ 75
Aircraft procurement, Air Force.................................. 78
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................ 96
Research, development, test, and evaluation, Navy................ 106
Research, development, test, and evaluation, Air Force........... 115
Research, development, test, and evaluation, defense-wide........ 123
Developmental test, and evaluation, defense...................... 133
Operational test and evaluation, defense......................... 134
TITLE V--REVOLVING AND MANAGEMENT FUNDS
Defense working capital fund adjustments......................... 135
National defense sealift fund.................................... 135
TITLE VI--OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS
Chemical agents and munitions destruction, defense............... 137
Defense Health Program........................................... 140
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 146
Community management staff....................................... 146
National security education trust fund........................... 146
Kaho'olawe Island conveyance, remediation and environmental
restoration trust fund......................................... 146
TITLE VIII
General provisions............................................... 147
Compliance with paragraph 7(c), rule 16, standing rules of the
Senate......................................................... 152
Compliance with paragraph 7(c), rule 26, standing rules of the
Senate......................................................... 152
Compliance with paragraph 12, rule 26, standing rules of the
Senate......................................................... 153
BACKGROUND
Purpose of the Bill
This bill makes appropriations for the military functions
of the Department of Defense for the period October 1, 1997,
through September 30, 1998. 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 warheads, and civil defense are
provided in other bills.
.......................
Compliance With 602(b) Allocation
The Appropriations Committee conformed fully to the budget
resolution for defense spending in its 602(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
602(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 1998: Subcommittee on Defense:
Defense discretionary................................... 246,988 246,981 244,232 \1\ 244,202
Nondefense discretionary................................ ........... ........... 7 7
Violent crime reduction fund............................ ........... ........... ........... ...........
Mandatory............................................... 197 197 197 197
Projections of outlays associated with the recommendation:
1998.................................................... ........... ........... ........... \2\ 164,713
1999.................................................... ........... ........... ........... 48,618
2000.................................................... ........... ........... ........... 18,135
2001.................................................... ........... ........... ........... 7,980
2002 and future year.................................... ........... ........... ........... 6,037
Financial assistance to State and local governments for 1998 NA ........... NA ...........
----------------------------------------------------------------------------------------------------------------
\1\ Includes outlays from prior-year budget authority.
\2\ Excludes outlays from prior-year budget authority.
NA: Not applicable.
.......................
TITLE II
OPERATION AND MAINTENANCE
.......................
Operation and Maintenance, Army
.......................
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget activity 1--Operating forces:s of dollars]
.......................
Hunter UAV................................................ 6,300
.......................
Budget activity 4--Administration and servicewide activities:
Logistics automation...................................... 21,900
Force XXI architecture.................................... 4,000
C\2\ information systems security......................... 8,100
.......................
COMMITTEE ADJUSTMENTS
.......................
Hunter.--The utility of the Hunter system was fully
validated during the recent national training exercise at Fort
Irwin and the Committee is providing an additional $12,000,000
for the operation of existing Hunter UAV systems. Of this
amount, $6,300,000 is in addition to amounts requested for this
program. The remaining $5,700,000 is to be derived from funds
the Army had budgeted for Predator but are no longer required
due to the transfer of Predator to the Air Force. The Army is
strongly encouraged to make full use of this demonstrated
warfighting asset.
.......................
Operation and Maintenance, Navy
.......................
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY
.......................
COMBAT OPERATIONS/SUPPORT:
COMBAT COMMUNICATIONS................................... 210,776 210,776 ..............
ELECTRONIC WARFARE...................................... 7,763 7,763 ..............
SPACE SYSTEMS AND SURVEILLANCE.......................... 136,869 136,869 ..............
.......................
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY................ 209,188 228,688 +19,500
.......................
CLASSIFIED PROGRAMS UNDISTRIBUTED....................... .............. 5,500 +5,500
WEAPONS SUPPORT:
CRUISE MISSILE.......................................... 92,482 92,482 ..............
FLEET BALLISTIC MISSILE................................. 811,451 811,451 ..............
.......................
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT:
.......................
SPACE AND ELECTRONIC WARFARE SYS- TEMS................. 70,344 70,344 ..............
.......................
SECURITY PROGRAMS:
SECURITY PROGRAMS....................................... 536,691 536,691 ..............
BASE SUPPORT............................................ 6,886 6,886 ..............
MAINTENANCE OF REAL PROPERTY............................ 1,520 1,520 ..............
.......................
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget activity 1--Operating forces:s of dollars]
.......................
PMRF...................................................... 15,000
.......................
Naval Meteorology and Oceanography Command................ 19,500
Classified programs....................................... 5,500
.......................
Pacific Missile Range facility [PMRF].--The Committee
recommends an increase of $15,000,000 for operations and
improvements in utility services at the Pacific Missile Range
facility. The Committee notes that severe budget reductions in
fiscal year 1997 caused a serious degradation in the ability of
the range to meet fleet training requirements and to satisfy
the growing demand on the range for testing and evaluation by
the Navy and other DOD customers. Therefore, the Committee
directs that no general reductions shall be allocated against
PMRF without the approval of the Committees on Appropriations
of the House and Senate. In addition, the allocation includes
$3,000,000 for utility upgrades, including electricity, power
lines, water, and wastewater improvements and repairs.
Naval Meteorology and Oceanography Command.--The Committee
has provided an additional $19,500,000 for the Naval
Meteorology and Oceanography Command. The Committee recognizes
the requirement for adequate oceanographic survey data to
support littoral operations and that the Navy has a survey
backlog of 240 ship-years. Of these additional funds,
$7,500,000 is provided for the National Oceanography
Partnership Program to help reduce this backlog and $12,000,000
is provided for equipment purchases, air operations, and
contract support in support of survey operations and other data
collection.
.......................
Operation and Maintenance, Air Force
.......................
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
.......................
CLASSIFIED PROGRAMS UNDISTRIBUTED....................... .............. 800 +800
COMBAT RELATED OPERATIONS:
GLOBAL C3I AND EARLY WARNING............................ 712,916 712,916 ..............
NAVIGATION/WEATHER SUPPORT.............................. 131,608 131,608 ..............
.......................
TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES............. 231,411 231,411 ..............
SPACE OPERATIONS:
LAUNCH FACILITIES....................................... 226,956 226,956 ..............
LAUNCH VEHICLES......................................... 105,576 105,576 ..............
SPACE CONTROL SYSTEMS................................... 283,597 284,997 +1,400
SATELLITE SYSTEMS....................................... 42,235 42,235 ..............
OTHER SPACE OPERATIONS.................................. 82,972 82,972 ..............
BASE SUPPORT............................................ 310,370 310,370 ..............
MAINTENANCE OF REAL PROPERTY............................ 119,869 130,269 +10,400
-----------------------------------------------
TOTAL, BUDGET ACTIVITY 1.............................. 9,974,638 9,877,438 -97,200
===============================================
.......................
SERVICEWIDE ACTIVITIES:
.......................
ARMS CONTROL............................................ 29,565 29,565 ..............
.......................
----------------------------------------------------------------------------------------------------------------
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
Budget activity 1--Operating forces:s of dollars]
.......................
SR-71..................................................... 30,000
.......................
B-52 attrition reserve.................................... 42,400
Classified programs....................................... 800
NBC Defense Program....................................... 3,100
Spacetrack................................................ 1,400
.......................
B-52 aircraft.--The Committee provides a total of
$57,300,000 to fund attrition reserve B-52 aircraft:
Operations and maintenance.............................. $42,400,000
Aircraft procurement; mods.............................. 10,400,000
Military personnel
4,500,000
Spacetrack.--The Committee recommends an increase of
$1,400,000 for the Air Force Maui Space Surveillance System
Center to support the AEOS system. The Committee notes that
funding for this program was listed on the JCS unfunded
priority list.
.......................
Operation and Maintenance, Defense-Wide
.......................
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, DEFENSE-WIDE
.......................
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
.......................
DEFENSE SPECIAL WEAPONS AGENCY.............................. 475 475 ..............
SPECIAL OPERATIONS COMMAND.................................. 37,930 37,930 ..............
-----------------------------------------------
TOTAL, BUDGET ACTIVITY 3.................................. 164,155 159,155 -5,000
===============================================
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
AMERICAN FORCES INFORMATION SERVICE......................... 94,956 94,956 ..............
CLASSIFIED AND INTELLIGENCE................................. 3,490,397 3,461,797 -28,600
.......................
DEFENSE INFORMATION SYSTEMS AGENCY.......................... 725,858 690,258 -35,600
DEFENSE INVESTIGATIVE SERVICE............................... 186,661 186,661 ..............
.......................
DEFENSE POW/MIA OFFICE...................................... 14,195 14,195 ..............
DEFENSE SPECIAL WEAPONS AGENCY.............................. 87,837 87,837 ..............
DEFENSE SUPPORT ACTIVITIES.................................. 69,270 69,270 ..............
DEFENSE TECHNOLOGY SECURITY ADMINISTRA- TION............... 10,545 10,545 ..............
.......................
ON SITE INSPECTION AGENCY................................... 109,226 95,626 -13,600
SPECIAL OPERATIONS COMMAND.................................. 45,532 45,532 ..............
.......................
-----------------------------------------------
TOTAL, BUDGET ACTIVITY 4.................................. 8,585,427 8,716,689 +131,262
===============================================
BUDGET ACTIVITY 5: SPECIAL OPERATIONS: SPECIAL OPERATIONS
COMMAND........................................................ 1,085,927 1,123,527 +37,600
===============================================
.......................
----------------------------------------------------------------------------------------------------------------
ADJUSTMENTS TO BUDGET ACTIVITIES
Adjustments to the budget activities are as follows:
.......................
Budget activity 4--Administration and servicewide activities:
Classified and intelligence; contingency operations
transfer................................................ -2,700
Classified programs, undistributed.................... -25,900
DISA; contingency operations transfer..................... -28,600
White House communications transfer to procurement.... -7,000
.......................
OSIA...................................................... -13,600
.......................
Budget activity 5--Special operations:
Contingency operations transfer........................... -3,200
OPTEMPO................................................... 45,800
JCS exercises and headquarters reduction.................. -5,000
.......................
COMMITTEE ADJUSTMENTS
SOCOM transfer.--A new budget activity has been established
for funding the operation and maintenance requirements of
Special Operations Command [SOCOM]. It is the intention of the
Committee to provide further flexibility for SOCOM while
maintaining proper funding for SOF capabilities and combat
readiness. Additional funding of $26,400,000 has been provided
to fund OPTEMPO and readiness requirements impacted by working
capital fund price increases, $1,110,000 for systems
survivability and $18,270,000 for emergent CP/WMD requirements.
Partnership for Peace Program.--The Committee directs that
funding for the Partnership for Peace Program be realigned from
the Joint Chiefs of Staff to the Office of the Secretary of
Defense. This action is intended to provide greater visibility
for expenditures on this program and the Under Secretary of
Defense (Comptroller) is directed to provide the congressional
defense committees with quarterly execution data, commencing
January 30, 1998. These reports should provide amounts
obligated by date and a descriptive summary for each project or
evolution.
.......................
On Site Inspection Agency.--The Committee directs a
reduction of $10,000,000 due to anticipated delays in treaty
implementation. An additional $3,600,000 has been transferred
to the overseas contingency operations transfer fund.
.......................
Former Soviet Union Threat Reduction
Appropriations, 1997.................................... $327,900,000
Budget estimate, 1998................................... 382,200,000
Committee recommendation................................ 322,200,000
This program was established in 1992 to promote
denuclearization and reduce the threat of weapons proliferation
in the former Soviet Union. The Committee has reduced this
program by $60,000,000 in accordance with the action of the
Senate Armed Services Committee.
Russian nuclear submarine dismantlement and disposal.--
Based on consultations with the Commander of the Russian
Pacific Fleet and the Commander of the United States Pacific
Fleet, the Committee includes a new provision that makes
$35,000,000 available only for support for dismantling and
disposal of nuclear submarines and reactor components in the
Russian far east. The Committee notes that virtually all
funding provided under this heading in previous years has been
obligated to support projects in European Russia. The Committee
believes that to achieve the stated goals for this program,
funding should be available to meet critical arms control and
environmental safety needs in all parts of Russia.
The funds provided for assistance in dismantling and
disposing of nuclear submarines in the Russian far east should
be managed by the United States Pacific Fleet, which has
established effective working relations with the Russian Navy.
The Commander, U.S. Pacific Fleet, shall provide the Committee
with a plan for the obligation of these funds not later than
January 15, 1998.
.......................
TITLE III
PROCUREMENT
.......................
Aircraft Procurement, Army
.......................
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Senate
Budget Senate compared to
Qty. estimate Qty. allowance Qty. budget
estimate
----------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, ARMY
AIRCRAFT:
FIXED WING:
ARL (TIARA)................................ ...... 41,048 ...... 41,048 ...... ...........
.......................
GUARDRAIL COMMON SENSOR (TIARA)............ ...... 3,388 ...... 3,388 ...... ...........
.......................
MODIFICATION OF AIRCRAFT:
GUARDRAIL MODS (TIARA)......................... ...... 15,613 ...... 15,613 ...... ...........
.......................
EH-60 QUICKFIX MODS............................ ...... 38,140 ...... 38,140 ...... ...........
.......................
----------------------------------------------------------------------------------------------------------------
.......................
Missile Procurement, Army
.......................
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:
PATRIOT SYSTEM SUMMARY (MYP).......... 52 349,109 52 349,109 ........ ..........
.......................
----------------------------------------------------------------------------------------------------------------
.......................
Other Procurement, Army
.......................
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
.......................
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
.......................
COMM--SATELLITE COMMUNICATIONS:
DEFENSE SATELLITE COMMUNICATIONS SYSTEM (SPAC.. ...... 87,643 ...... .......... 87,643 ..........
SAT TERM, EMUT (SPACE)......................... 207 7,264 207 7,264 ....... ..........
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE)...... 17 6,796 17 6,796 ....... ..........
GROUND COMMAND POST............................ ...... 589 ...... 589 ....... ..........
SMART-T (SPACE)................................ ...... 22,762 ...... 22,762 ....... ..........
SCAMP (SPACE).................................. ...... 4,305 ...... 16,605 ....... +12,300
GLOBAL BRDCST SVC--GBS......................... ...... 4,967 ...... 4,967 ....... ..........
MOD OF IN-SVC EQUIP (TAC SAT).................. ...... 2,021 ...... 2,021 ....... ..........
.......................
COMM--INTELLIGENCE COMM: CI AUTOMATION
ARCHITECTURE.................................. ...... 2,297 ...... 2,297 ....... ..........
INFORMATION SECUTITY:
TSEC--ARMY KEY MGT SYS (AKMS).............. ...... 4,714 ...... 4,714 ....... ..........
INFORMATION SYSTEM SECURITY PROGRAM--ISSP.. ...... 10,208 ...... 10,208 ....... ..........
.......................
ELECT EQUIP--NAT FOR INT PROG (NFIP):
FOREIGN COUNTERINTELLIGENCE PROG (FCI).... ...... 3,897 ...... 3,897 ....... ..........
GENERAL DEFENSE INTELL PROG (GDIP)......... ...... 18,856 ...... 18,856 ....... ..........
ELECT EQUIP--TACT INT REL ACT (TIARA):
ALL SOURCE ANALYSIS SYS (ASAS) (TIARA)..... ...... 7,772 ...... 7,772 ....... ..........
JTT/CIBS-M (TIARA)......................... 56 11,438 56 6,438 ....... -5,000
IEW--GND BASE COMMON SENSORS (TIARA)...... ...... 26,817 ...... .......... ....... -26,817
JOINT STARS (ARMY) (TIARA)................. ...... 118,873 ...... 118,873 ....... ..........
NATO-AGS................................... ...... 26,153 ...... 26,153 ....... ..........
INTEGRATED BROADCAST TERMINAL MODS (TIARA). ...... 3,294 ...... 3,294 ....... ..........
DIGITAL TOPOGRAPHIC SPT SYS (DTSS) (TIARA). 4 7,465 4 7,465 ....... ..........
TACTICAL EXPLOITATION OF NATIONAL
CAPABILITIE............................... ...... 1,679 ...... 1,679 ....... ..........
JOINT TACTICAL GROUND STATION MODS......... ...... 2,913 ...... 2,913 ....... ..........
TROJAN (TIARA)............................. ...... 3,828 ...... 3,828 ....... ..........
MOD OF IN-SVC EQUIP (INTEL SPT) (TIARA).... ...... 1,676 ...... 1,676 ....... ..........
ITEMS LESS THAN $2.0M (TIARA).............. ...... 526 ...... 526 ....... ..........
ELECT EQUIP--ELECTRONIC WARFARE (EW):
COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES.. ...... 2,325 ...... 2,325 ....... ..........
.......................
INTEGRATED MET SYS SENSORS (IMETS)--TIARA.. 2 1,379 2 1,379 ....... ..........
SHF TERM................................... ...... 14,328 ...... 14,328 ....... ..........
.......................
committee recommended adjustments
Program and project funding increases.--The Committee
recommends the addition of funds for the following programs to
reflect congressional priorities and to implement increases
endorsed and/or requested by the Army to address budget
shortfalls.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
.......................
Scamp (space)................................................... 4,305 16,605 +12,300
Information systems............................................. 20,498 51,498 +31,000
.......................
----------------------------------------------------------------------------------------------------------------
.......................
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
.......................
JTT/CIBS-M (TIARA).............................................. 11,438 6,438 -5,000
IEW-ground based common sensors................................. 26,817 .............. -26,817
.......................
----------------------------------------------------------------------------------------------------------------
.......................
Aircraft Procurement, Navy
Appropriations, 1997.................................... $7,027,010,000
Budget estimate, 1998................................... 5,951,965,000
(By transfer--national defense stockpile)........... (134,000,000)
Committee recommendation................................ 6,312,937,000
The Committee recommends $6,312,937,000, an increase of
$360,972,000 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 procure
additional Navy trainer aircraft, to remanufacture the Marine
Corps' vertical/short takeoff and landing aircraft, 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 to
Qty. estimate Qty. allowance Qty. budget
estimate
----------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, NAVY
OTHER AIRCRAFT:
MODIFICATION OF AIRCRAFT:
.......................
EP-3 SERIES................................ ...... 4,386 ...... 4,386 ...... ...........
P-3 SERIES................................. ...... 164,907 ...... 226,307 ...... +61,400
S-3 SERIES................................. ...... 44,606 ...... 44,606 ...... ...........
.......................
E-6 SERIES................................. ...... 96,344 ...... 96,344 ...... ...........
.......................
SPECIAL PROJECT AIRCRAFT................... ...... 16,527 ...... 23,527 ...... +7,000
.......................
Program and project funding increases.--The Committee
recommends the addition of funds for the following projects and
programs to reflect congressional priorities; to rectify
shortfalls in the budget request for activities; to implement
increases endorsed and/or requested by the Navy to address
budget shortfalls; and to effect funding transfers recommended
by the Committee or the Navy.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
.......................
P-3 series modifications........................................ 164,907 226,307 +61,400
.......................
CEC modifications for E-2C's................................ .............. +36,137 +36,137
.......................
----------------------------------------------------------------------------------------------------------------
\1\ Program adjustment recommended as described under the heading ``Excess funds.''
\2\ Program adjustment recommended as described under the heading ``Authorization adjustments.''
.......................
E-2C modifications.--The Committee has provided
$85,210,000, an increase of $36,137,000 to the budget request,
for modifications of E-2C aircraft. The Committee directs that
the additional funds shall only be available to support
modification of E-2C's currently in the Navy aircraft inventory
to make them compatible with cooperative engagement capability
[CEC] equipment. The Committee understands that these
modifications will permit accelerated introduction of airborne
CEC capability to the fleet.
.......................
Reef Point.--Based on CINC requirements and QDR mission
scenario forecasts, a minimum of four Reef Point aircraft are
required to meet current and projected needs. The Committee
understands two Reef Point aircraft will reach the end of their
service life in fiscal year 2001. In order to begin
modification of two low-flight-hour airframes to accept
existing Reef Point sensors, the Committee is providing
$7,000,000 in fiscal year 1998. The Committee has been advised
that a total of $26,600,000 is required to complete the
modifications and the Department is directed to include funding
in fiscal year 1999 and the out-years to complete this effort.
Weapons Procurement, Navy
Appropriations, 1997.................................... $1,389,913,000
Budget estimate, 1998................................... 1,136,293,000
Committee recommendation................................ 1,138,393,000
The Committee recommends an appropriation of $1,138,393,000
for the Navy's fiscal year 1998 ``Weapons procurement''
account, an increase of $2,100,000 from the President's
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...................................... 7 292,248 5 227,248 -2 -65,000
TRIDENT II (AP-CY).............................. ...... 47,021 ...... 47,021 ...... ..........
SUPPORT EQUIPMENT AND FACILITIES: MISSILE
INDUSTRIAL FACILITIES.......................... ...... 2,143 ...... 2,143 ...... ..........
-----------------------------------------------------------
TOTAL, BALLISTIC MISSILES................... ...... 341,412 ...... 276,412 ...... -65,000
OTHER MISSILES:
STRATEGIC MISSILES:
TOMAHAWK.................................... 65 51,820 110 71,820 +45 +20,000
ESSM........................................ ...... 15,529 ...... 15,529 ...... ..........
.......................
committee recommended adjustments
Trident II missile.--The President's budget request
includes $339,269,000 in procurement and advance procurement
for the production of seven Trident II missiles in fiscal year
1998. The Committee recommends providing a total of
$274,269,000 for the production of five Trident missiles, a
reduction of $65,000,000 from the budget request.
Through fiscal year 1997, Congress has provided full
funding for all Trident II missiles required to support the 10
new construction Trident submarines. The funding request in
fiscal year 1998 begins the production of 84 missiles for the
four submarines proposed for backfit, beginning in May 2000.
With the possibility that all four of the proposed backfit
boats would be decommissioned under a START III agreement, the
Committee believes it prudent to slow the production rate of
the Trident II missiles specifically earmarked for the backfit
submarines.
The Committee recognizes that the five missiles in this
bill will be excess to Navy requirements if the United States
does not proceed with the Trident backfit program. Therefore,
the Committee directs that the missiles procured in this bill
be earmarked to be resold to the United Kingdom should the
backfit program be canceled prior to the time the Royal Navy
completes its acquisition of D-5 missiles.
.......................
Pioneer.--The Committee agrees with the recommendation of
the Senate defense authorization committee and has provided a
total of $5,000,000 for the common automatic recovery system
[CARS]. The CARS Program was authorized within defense-wide
accounts; however, departmental officials have advised the
Committee that this program is more appropriately funded within
the Navy's accounts. Therefore, the Committee has provided
$3,000,000 in the ``Weapons procurement, Navy'' account and
$2,000,000 in the ``Research, development, test and evaluation,
Navy'' account for the CARS Program.
.......................
Shipbuilding and Conversion, Navy
Appropriations, 1997.................................... $5,613,665,000
Budget estimate, 1998................................... 7,438,158,000
Committee recommendation................................ 8,510,458,000
The Committee recommends $8,510,458,000, an increase of
$1,072,300,000 over the budget. 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 & CONVERSION, NAVY
OTHER WARSHIPS:
SSN-21........................................ ...... 153,444 ...... 153,444 ...... ............
NEW SSN....................................... 1 2,314,903 1 2,314,903 ...... ............
NEW SSN (AP-CY)............................... ...... 284,859 ...... 284,859 ...... ............
CVN-77 (AP)................................... ...... .......... ...... 345,000 ...... +345,000
CVN REFUELING OVERHAULS....................... 1 1,615,003 1 1,615,003 ...... ............
CVN REFUELING OVERHAULS (AP-CY)............... ...... 92,855 ...... 92,855 ...... ............
DDG-51........................................ 3 2,665,767 4 3,385,767 +1 +720,000
DDG-51 (AP-CY)................................ ...... 157,806 ...... 157,806 ...... ............
-------------------------------------------------------------
TOTAL, OTHER WARSHIPS....................... ...... 7,284,637 ...... 8,349,637 ...... +1,065,000
.......................
other adjustments
The Committee recommends incorporating the following
adjustments to the budget estimate, in accordance with the
Senate authorization committee action:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
CVN-77 (AP)..................................................... .............. 345,000 +345,000
----------------------------------------------------------------------------------------------------------------
Other Procurement, Navy
Appropriations, 1997.................................... $3,067,944,000
Budget estimate, 1998................................... 2,825,500,000
Committee recommendation................................ 2,865,800,000
The Committee recommends an appropriation of $2,865,800,000
for the Navy's fiscal year 1998 ``Other procurement'' account,
an increase of $40,300,000 above the President's budget.
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
.......................
OTHER SHIPBOARD EQUIPMENT:
.......................
SSN21 CLASS SUPPORT EQUIPMENT............... ...... 6,442 ...... 6,442 ...... ..........
STRATEGIC PLATFORM SUPPORT EQUIP............ ...... 6,435 ...... 6,435 ...... ..........
DSSP EQUIPMENT.............................. ...... 7,269 ...... 7,269 ...... ..........
.......................
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
.......................
ASW ELECTRONIC EQUIPMENT:
.......................
ACOUSTIC COMMUNICATIONS..................... ...... 412 ...... 412 ...... ..........
FIXED SURVEILLANCE SYSTEM................... ...... 15,175 ...... 15,175 ...... ..........
SURTASS..................................... ...... 7,108 ...... 7,108 ...... ..........
ASW OPERATIONS CENTER....................... ...... 5,255 ...... 5,255 ...... ..........
.......................
RECONNAISSANCE EQUIPMENT:
COMBAT DF................................... ...... 10,473 ...... 10,473 ...... ..........
OUTBOARD.................................... ...... 11,674 ...... 11,674 ...... ..........
BATTLE GROUP PASSIVE HORIZON EXTEN.......... ...... 50,221 ...... 50,221 ...... ..........
SUBMARINE SURVEILLANCE EQUIPMENT:
AN/WLQ-4.................................... ...... 4,479 ...... 4,479 ...... ..........
SUBMARINE SUPPORT EQUIPMENT PROG............ ...... 6,904 ...... 6,904 ...... ..........
OTHER SHIP ELECTRONIC EQUIPMENT:
NAVY TACTICAL DATA SYSTEM................... ...... 14,335 ...... 26,335 ...... +12,000
JMCIS AFLOAT................................ ...... 22,403 ...... 34,403 ...... +12,000
NAVAL TACTICAL COMMAND SUPPORT SYSTEM
(NTCSS).................................... ...... 49,710 ...... 92,110 ...... +43,200
.......................
NAVSTAR GPS RECEIVERS (SPACE)............... ...... 5,006 ...... 5,006 ...... ..........
.......................
STRATEGIC PLATFORM SUPPORT EQUIP............ ...... 7,499 ...... 7,499 ...... ..........
.......................
OTHER SHORE ELECTRONIC EQUIPMENT:
JMCIS ASHORE................................ ...... 3,393 ...... 3,393 ...... ..........
JMCIS OED................................... ...... 343 ...... 343 ...... ..........
TADIX-B..................................... ...... 5,239 ...... 5,239 ...... ..........
JMCIS TACTICAL/MOBILE....................... ...... 2,888 ...... 2,888 ...... ..........
RADIAC...................................... ...... 6,093 ...... 6,093 ...... ..........
.......................
SUBMARINE COMMUNICATIONS:
SHORE LF/VLF COMMUNICATIONS................. ...... 7,751 ...... 7,751 ...... ..........
SUBMARINE COMMUNICATION EQUIPMENT........... ...... 37,239 ...... 37,239 ...... ..........
ADVANCED VLF RECEIVER....................... ...... 7,643 ...... 7,643 ...... ..........
SATELLITE COMMUNICATIONS:
SATCOM SHIP TERMINALS (SPACE)............... ...... 107,608 ...... 122,808 ...... +15,200
SATCOM SHORE TERMINALS (SPACE).............. ...... 4,987 ...... 4,987 ...... ..........
SHORE COMMUNICATIONS:
JCS COMMUNICATIONS EQUIPMENT................ ...... 2,603 ...... 2,603 ...... ..........
GCCS EQUIPMENT.............................. ...... 1,560 ...... 1,560 ...... ..........
NAVAL SHORE COMMUNICATIONS.................. ...... 72,465 ...... 96,465 ...... +24,000
CRYPTOGRAPHIC EQUIPMENT: INFO SYSTEMS SECURITY
PROGRAM (ISSP)................................. ...... 31,667 ...... 39,667 ...... +8,000
CRYPTOLOGIC EQUIPMENT: CRYPTOLOGIC
COMMUNICATIONS EQUIP........................... ...... 7,122 ...... 7,122 ...... ..........
-----------------------------------------------------------
TOTAL, COMMUNICATION & ELECTRONICS EQUIPMENT ...... 925,763 ...... 1,121,163 ...... +195,400
.......................
Program reductions and deferrals.--The following table
lists program reductions recommended by the Committee to
eliminate funds requested for programs which are excess to firm
program requirements based on delays in the release of prior-
year funds; late contract efforts; slow execution of prior-year
funds; differences between the budget request and the actual
program plans; or are lower priority relative to other
projects.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Strategic missile systems equipment............................. 231,528 61,528 -170,000
.......................
----------------------------------------------------------------------------------------------------------------
Other adjustments
Authorization adjustments.--The Committee recommends
incorporating the following adjustments to the budget estimate,
in accordance with the Senate authorization committee action:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
.......................
Navy tactical data system....................................... 14,335 26,335 +12,000
JMCIS AFLOAT.................................................... 22,403 34,403 +12,000
Naval Tactical Command support system........................... 49,710 92,910 +43,000
Ship communications automation.................................. 25,799 49,799 +24,000
SATCOM ship terminals (space)................................... 107,608 122,808 +15,200
Naval shore communications...................................... 72,465 96,465 +24,000
Information Systems Security Program [ISSP]..................... 31,667 39,667 +8,000
.......................
Procurement, Marine Corps
.......................
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
.......................
COMMUNICATIONS AND ELECTRONICS EQUIPMENT:
.......................
INTELLIGENCE SUPPORT EQUIPMENT.......... ...... 16,413 ...... 16,413 ...... ..........
.......................
Aircraft Procurement, Air Force
Appropriations, 1997.................................... $6,404,980,000
Budget estimate, 1998................................... 5,684,847,000
(By transfer--national defense stockpile)........... (133,000,000)
Committee recommendation................................ 6,375,847,000
The Committee recommends $6,375,847,000, an increase of
$691,000,000 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 airlift aircraft, fighters, tactical
transports, trainers, and weather reconnaissance 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 to
Qty. estimate Qty. allowance Qty. budget
estimate
----------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, AIR FORCE
COMBAT AIRCRAFT:
STRATEGIC OFFENSIVE:
B-1B....................................... ...... 10,851 ...... 10,851 ...... ...........
B-2A....................................... ...... 174,086 ...... 157,786 ...... -16,300
TACTICAL FORCES:
ADVANCED TACTICAL FIGHTER (AP-CY).......... ...... 80,864 ...... .......... ...... -80,864
F-15A...................................... 3 159,000 6 259,800 +3 +100,800
.......................
OTHER AIRCRAFT:
E-8C................................... 1 313,991 1 309,291 ...... -4,700
E-8C (AP-CY)........................... ...... 22,400 ...... 22,400 ...... ...........
PREDATOR UAV........................... 15 116,506 15 116,506 ...... ...........
------------------------------------------------------------
TOTAL, OTHER AIRCRAFT................ ...... 645,658 ...... 456,842 ...... -188,816
MODIFICATION OF INSERVICE AIRCRAFT:
STRATEGIC AIRCRAFT:
B-2A MODS.................................. ...... 13,853 ...... 13,853 ...... ...........
B-1B MODS.................................. ...... 114,245 ...... 96,845 ...... -17,400
B-52 MODS.................................. ...... 28,907 ...... 39,307 ...... +10,400
F-117 MODS................................. ...... 28,296 ...... 28,296 ...... ...........
.......................
OTHER AIRCRAFT:
KC-10 MODS................................. ...... 14,533 ...... 14,533 ...... ...........
.......................
C-135 MODS................................. ...... 137,861 ...... 137,861 ...... ...........
E-3 MODS................................... ...... 134,659 ...... 123,559 ...... -11,100
E-4 MODS................................... ...... 11,385 ...... 11,385 ...... ...........
.......................
OTHER MODIFICATIONS:
CLASSIFIED PROJECTS MODS................... ...... 7,552 ...... 7,552 ...... ...........
PASSENGER SAFETY MODIFICATIONS............. ...... .......... ...... 75,000 ...... +75,000
DARP MODS.................................. ...... 67,136 ...... 163,736 ...... +96,600
------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE AIRCRAFT ...... 1,369,761 ...... 1,552,961 ...... +183,200
.......................
COMMON ECM EQUIPMENT....................... ...... 4,564 ...... 4,564 ...... ...........
DARP....................................... ...... 141,493 ...... 141,493 ...... ...........
------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND
FACILITIES.............................. ...... 699,763 ...... 690,971 ...... -8,792
.......................
Authorization adjustments.--The Committee recommends the
following adjustments based on the recommendations reported in
the Senate bill authorizing programs and activities of the
Department of Defense [DOD] for fiscal year 1998:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Advanced tactical fighter advance procurement................... 80,864 .............. -80,864
F-15A........................................................... 159,000 259,800 +100,800
Three additional F-15E's.................................... .............. +100,800 +100,800
C-130J.......................................................... 49,928 48,000 -1,928
One C-130J (shifted to NGRE account)........................ .............. -49,928 -49,928
C-130J spares and logistics................................. .............. +48,000 +48,000
WC-130J......................................................... .............. 177,000 +177,000
Three WC-130J's............................................. .............. +177,000 +177,000
JPATS........................................................... 65,415 77,615 +12,200
Four additional aircraft.................................... .............. +12,200 +12,200
F-15 modifications.............................................. 169,568 197,568 +28,000
F100-220E engine upgrade.................................... .............. +22,800 +22,800
MIDS fighter data link terminals \1\........................ .............. +5,200 +5,200
----------------------------------------------------------------------------------------------------------------
\1\ Increase reflects Committee recommendations as outlined in the ``Program and project increases'' heading of
this report section.
C-17.--The Committee has provided $2,341,811,000 for
procurement of C-17 aircraft, an increase of $418,500,000 to
the budget request amount. The Committee recommendation
includes an increase of $440,200 to purchase two additional C-
17 aircraft, bringing the number to 11 aircraft in fiscal year
1998. The Committee recommendation also deletes $21,700,000
based on favorable contract negotiations and delayed obligation
of funds.
Procurement of additional C-17 aircraft at this time offers
a number of benefits. First, this increase provides a smoother
ramp to the projected procurement rate of 13 in fiscal year
1999. Second, the Committee has reviewed the C-17 program
carefully and found the program to be on track and making solid
strides on reducing unit cost while producing a high-quality
aircraft. Third, speeding the pace of acquisition will bring
down the cost of the remaining aircraft by accelerating
progress on the production learning curve. Finally, the C-17
has proven to be an essential element in successful conduct of
the Bosnia mission. Procuring these additional aircraft will
allow the Department of Defense to field C-17 aircraft earlier
with active and Air National Guard units, providing necessary
airlift capability.
.......................
manned reconnaissance
summary of committee adjustments
[In thousands of dollars]
Committee
Program adjustments
U-2 senior glass..................................................24,000
U-2 SYERS......................................................... 5,000
RJ reengining.....................................................52,600
RJ heat exchangers................................................ 6,000
SR-71............................................................. 9,000
U-2 fuel conversion.--The U-2 requires special fuel that
can withstand extremely cold temperatures for long periods
without turning to slush. Because of this special need, fuel
costs are very high and logistics support is time intensive.
The Committee understands that it is technically feasible to
convert the U-2 to the commonly used aircraft fuel, JP-8. The
Committee directs the Air Force to review this issue to
determine if U-2 fuel conversion would be beneficial in terms
of cost, logistics, and performance. The results of this review
should be provided to the congressional defense oversight
committees by March 15, 1998.
SR-71.--The Committee has provided $9,000,000 in
procurement for the SR-71. This funding is to be used to modify
film cameras to electro-optical, enhance radar processing and
installation of the GPS navigation system and electronic
intelligence system.
Missile Procurement, Air Force
Appropriations, 1997.................................... $2,297,145,000
Budget estimate, 1998................................... 2,557,741,000
Committee recommendation................................ 2,431,741,000
The Committee recommends an appropriation of $2,431,741,000
for the ``Missile procurement, Air Force'' account for fiscal
year 1998. This recommendation is $126,000,000 below the
President's 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 EQUIPMENT--BALLISTIC:
MISSILE REPLACEMENT EQ--BALLISTIC.............. ...... 27,604 ...... 27,604 ...... ..........
OTHER MISSILES:
STRATEGIC:
HAVE NAP.................................... ...... .......... ...... 39,000 ...... +39,000
ADVANCED CRUISE MISSILE..................... ...... 843 ...... 843 ...... ..........
.......................
-----------------------------------------------------------
TOTAL, OTHER MISSILES....................... ...... 150,499 ...... 148,399 ...... -2,100
MODIFICATION OF INSERVICE MISSILES
CLASS IV:
PEACEKEEPER(M-X)............................ ...... 5,250 ...... 5,250 ...... ..........
MM III MODIFICATIONS........................ ...... 106,899 ...... 106,899 ...... ..........
AGM-88A HARM................................ ...... .......... ...... 9,600 ...... +9,600
MODIFICATIONS UNDER $2.0M................... ...... 199 ...... 199 ...... ..........
-----------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE MISSILES. ...... 112,348 ...... 121,948 ...... +9,600
MISSILE SPARES + REPAIR PARTS: SPARES AND REPAIR
PARTS.......................................... ...... 28,808 ...... 28,808 ...... ..........
OTHER SUPPORT:
SPACE PROGRAMS:
SPACEBORNE EQUIP (COMSEC)................... ...... 9,304 ...... 9,304 ...... ..........
GLOBAL POSITIONING (MYP) SPACE.............. 3 163,837 3 163,837 ...... ..........
NUDET DETECTION SYSTEM...................... ...... 1,194 ...... 1,194 ...... ..........
INERTIAL UPPER STAGES SPACE................. ...... 49,990 ...... 49,990 ...... ..........
TITAN SPACE BOOSTERS SPACE.................. ...... 555,304 ...... 455,304 ...... -100,000
MEDIUM LAUNCH VEHICLE SPACE................. 4 165,783 4 165,783 ...... ..........
MEDIUM LAUNCH VEHICLE SPACE (AP-CY)......... ...... 52,715 ...... 52,715 ...... ..........
DEF METEOROLOGICAL SAT PROG SPACE........... ...... 35,243 ...... 35,243 ...... ..........
DEFENSE SUPPORT PROGRAM (MYP) SPACE......... ...... 113,708 ...... 113,708 ...... ..........
DEFENSE SATELLITE COMM SYSTEM SPACE......... ...... 76,434 ...... 76,434 ...... ..........
SPECIAL PROGRAMS:
SPECIAL UPDATE PROGRAMS..................... ...... 241,570 ...... 241,570 ...... ..........
SPECIAL PROGRAMS............................ ...... 773,400 ...... 757,900 ...... -15,500
-----------------------------------------------------------
TOTAL, OTHER SUPPORT...................... ...... 2,238,482 ...... 2,122,982 ...... -115,500
.......................
===========================================================
TOTAL, MISSILE PROCUREMENT, AIR FORCE......... ...... 2,557,741 ...... 2,431,741 ...... -126,000
----------------------------------------------------------------------------------------------------------------
.......................
Other adjustments
The Committee recommends incorporating the following
adjustments to the budget estimate, in accordance with the
Senate authorization committee action:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Titan space boosters............................................ 555,304 455,304 -100,000
----------------------------------------------------------------------------------------------------------------
.......................
Other Procurement, Air Force
Appropriations, 1997.................................... $5,944,680,000
Budget estimate, 1998................................... 6,561,253,000
Committee recommendation................................ 6,653,053,000
The Committee recommends an appropriation of $6,653,053,000
for the ``Other procurement, Air Force'' account for fiscal
year 1998. The recommendation is an increase of $91,800,000
from the budget request.
This appropriation provides for the procurement of weapons
systems and equipment other than aircraft and missiles.
Included are munitions, other weapons, 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
.......................
ELECTRONICS AND TELECOMMUNICATIONS EQUIP:
COMM SECURITY EQUIPMENT (COMSEC):
COMSEC EQUIPMENT............................ ...... 27,494 ...... 27,494 ...... ..........
MODIFICATIONS (COMSEC)...................... ...... 476 ...... 476 ...... ..........
INTELLIGENCE PROGRAMS:
INTELLIGENCE DATA HANDLING SYS.............. ...... 20,739 ...... 20,739 ...... ..........
INTELLIGENCE TRAINING EQUIPMENT............. ...... 2,473 ...... 2,473 ...... ..........
INTELLIGENCE COMM EQUIP..................... ...... 7,644 ...... 7,644 ...... ..........
ELECTRONICS PROGRAMS:
NATIONAL AIRSPACE SYSTEM.................... ...... 16,615 ...... 16,615 ...... ..........
THEATER AIR CONTROL SYS IMPROVEMENT......... ...... 38,329 ...... 38,329 ...... ..........
WEATHER OBSERV/FORCAST...................... ...... 18,013 ...... 18,013 ...... ..........
STRATEGIC COMMAND AND CONTROL............... ...... 20,505 ...... 20,505 ...... ..........
CHEYENNE MOUNTAIN COMPLEX................... ...... 737 ...... 737 ...... ..........
TAC SIGINT SUPPORT.......................... ...... 4,114 ...... 4,114 ...... ..........
SPECIAL COMM--ELECTRONICS PROJECTS:
.......................
MINIMUM ESSENTIAL EMERGENCY COMM NET....... ...... 3,488 ...... 3,488 ...... ..........
.......................
AIR FORCE COMMUNICATIONS:
INFORMATION TRANSMISSION SYSTEMS............ ...... 10,889 ...... 10,889 ...... ..........
BASE INFORMATION INFRASTRUCTURE............. ...... 88,945 ...... 88,945 ...... ..........
USCENTCOM................................... ...... 4,031 ...... 4,031 ...... ..........
AUTOMATED TELECOMMUNICATIONS PRG............ ...... 15,900 ...... 15,900 ...... ..........
DISA PROGRAMS:
NAVSTAR GPS SPACE........................... ...... 3,129 ...... 3,129 ...... ..........
DEFENSE METEOROLOGICAL SAT PROG SPAC....... ...... 11,898 ...... 11,898 ...... ..........
NUDET DETECTION SYS (NDS) SPACE............. ...... 7,995 ...... 7,995 ...... ..........
AF SATELLITE CONTROL NETWORK SPACE.......... ...... 32,197 ...... 32,197 ...... ..........
EASTERN/WESTERN RANGE I&M SPACE............. ...... 81,957 ...... 81,957 ...... ..........
MILSATCOM SPACE............................. ...... 20,353 ...... 20,353 ...... ..........
SPACE MODS SPACE............................ ...... 18,932 ...... 18,932 ...... ..........
.......................
-----------------------------------------------------------
TOTAL, ELECTRONICS AND TELECOMMUNICATIONS
EQUIP........................................ ...... 835,604 ...... 882,504 ...... +46,900
===========================================================
OTHER BASE MAINTENANCE AND SUPPORT EQUIP:
TEST EQUIPMENT:
.......................
SPECIAL SUPPORT PROJECTS:
INTELLIGENCE PRODUCTION ACTIVITY............ ...... 60,572 ...... 49,272 ...... -11,300
TECH SURV COUNTERMEASURES EQ................ ...... 1,998 ...... 1,998 ...... ..........
DARP RC135.................................. ...... 12,778 ...... 12,778 ...... ..........
DARP, MRIGS................................. ...... 66,279 ...... 66,279 ...... ..........
SELECTED ACTIVITIES......................... ...... 5,003,960 ...... 5,080,160 ...... +76,200
SPECIAL UPDATE PROGRAM...................... ...... 174,830 ...... 174,830 ...... ..........
.......................
-----------------------------------------------------------
TOTAL, OTHER BASE MAINTENANCE AND SUPPORT
EQUIP.................................... ...... 5,489,262 ...... 5,559,162 ...... +69,900
===========================================================
SPARE AND REPAIR PARTS:
SPARES AND REPAIR PARTS......................... ...... 55,771 ...... 55,771 ...... ..........
ECONOMIC ASSUMPTIONS............................ ...... .......... ...... -25,000 ...... -25,000
===========================================================
TOTAL, OTHER PROCUREMENT, AIR FORCE........... ...... 6,561,253 ...... 6,653,053 ...... +91,800
----------------------------------------------------------------------------------------------------------------
.......................
Procurement, Defense-Wide
Appropriations, 1997.................................... $1,978,005,000
Budget estimate, 1998................................... 1,695,085,000
Committee recommendation................................ 1,753,285,000
The Committee recommends an appropriation of $1,753,285,000
for the ``Procurement, defense-wide'' account for fiscal year
1998, an increase of $58,200,000 above the budget estimate.
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 On-Site Inspection Agency,
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, 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:
MAJOR EQUIPMENT, OSD........................ ...... 104,601 ...... 104,601 ...... ..........
MAJOR EQUIPMENT, WHS........................ ...... 18,956 ...... 18,956 ...... ..........
ARMED FORCE INFORMATION SERVICE............. ...... 8,037 ...... 8,037 ...... ..........
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY.... ...... 1,609 ...... 1,609 ...... ..........
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION.. ...... 688 ...... 688 ...... ..........
DARP........................................ ...... 97,452 ...... 97,452 ...... ..........
MAJOR EQUIPMENT, NSA: DEFENSE AIRBORNE
RECONNAISSANCE PROGRAM......................... ...... 14,380 ...... 14,380 ...... ..........
MAJOR EQUIPMENT, DSWA:
VEHICLES.................................... ...... 218 ...... 218 ...... ..........
OTHER MAJOR EQUIPMENT....................... ...... 17,199 ...... 17,199 ...... ..........
MAJOR EQUIPMENT, DISA:
WWMCCS ADP SYSTEMS.......................... ...... 3,748 ...... 3,748 ...... ..........
MOBILE SATELLITE SYSTEM TECHNOLOGIES........ ...... 9,990 ...... 9,990 ...... ..........
INFORMATION SYSTEMS SECURITY................ ...... 19,585 ...... 19,585 ...... ..........
CONTINUITY OF OPERATIONS.................... ...... 4,637 ...... 4,637 ...... ..........
DEFENSE MESSAGE SYSTEM...................... ...... 44,470 ...... 44,470 ...... ..........
GLOBAL COMBAT SUPPORT SYSTEM................ ...... 5,889 ...... 5,889 ...... ..........
PLANS & PROGRAM ANALYSIS SUPPORT CENTER..... ...... 3,900 ...... 3,900 ...... ..........
ITEMS LESS THAN $2 MILLION.................. ...... 7,461 ...... 14,461 ...... +7,000
MAJOR EQUIPMENT, DLA:
DEFENSE SUPPORT ACTIVITIES.................. ...... 21,814 ...... 21,814 ...... ..........
AUTOMATIC DOCUMENT CONVERSION SYS- TEM..... ...... .......... ...... 20,000 ...... +20,000
MAJOR EQUIPMENT, DMA:
MAJOR EQUIPMENT, DIS:
VEHICLES.................................... 258 3,100 258 3,100 ...... ..........
OTHER CAPITAL EQUIPMENT..................... ...... 1,837 ...... 1,837 ...... ..........
MAJOR EQUIPMENT, DCAA: ITEMS LESS THAN $2
MILLION........................................ ...... 3,786 ...... 3,786 ...... ..........
MAJOR EQUIPMENT, DSPO: MAJOR EQUIPMENT, DSPO.... ...... 19,334 ...... 19,334 ...... ..........
MAJOR EQUIPMENT, TJS: MAJOR EQUIPMENT, TJS...... ...... 46,847 ...... 36,847 ...... -10,000
ON-SITE INSPECTION AGENCY: OTHER CAPITAL
EQUIPMENT...................................... ...... 112 ...... 112 ...... ..........
BALLISTIC MISSILE DEFENSE ORGANIZATION:
DEFENSE COMMISSARY AGENCY, DECA: EQUIPMENT.. ...... 1,970 ...... 1,970 ...... ..........
-----------------------------------------------------------
TOTAL, MAJOR EQUIPMENT.................. ...... 461,620 ...... 478,620 ...... +17,000
===========================================================
SPECIAL OPERATIONS COMMAND:
AVIATION PROGRAMS:
SOF ROTARY WING UPGRADES.................... ...... 36,042 ...... 76,542 ...... +40,500
SOF TRAINING SYSTEMS........................ ...... 3,352 ...... 3,352 ...... ..........
MC-130H COMBAT TALON II..................... ...... 34,656 ...... 34,656 ...... ..........
AC-130U GUNSHIP ACQUISITION................. ...... 55,105 ...... 55,105 ...... ..........
C-130 MODIFICATIONS......................... ...... 96,592 ...... 96,592 ...... ..........
OH-6 PROCUREMENT & MODIFICATIONS............ ...... 7,997 ...... 7,997 ...... ..........
AIRCRAFT SUPPORT............................ ...... 3,041 ...... 3,041 ...... ..........
SHIPBUILDING:
ADVANCED SEAL DELIVERY SYSTEM (ASDS)........ ...... 38,800 ...... 38,800 ...... ..........
ADVANCED SEAL DELIVERY SYSTEM (ASDS) (AP-CY) ...... 2,465 ...... 2,465 ...... ..........
MK VIII MOD 1--SEAL DELIVERY VEHICLE........ 3 2,229 3 2,229 ...... ..........
SUBMARINE CONVERSION........................ ...... 17,157 ...... 17,157 ...... ..........
MK V SPECIAL OPERATIONS CRAFT (MK V SOC).... 6 36,402 6 36,402 ...... ..........
AMMUNITION PROGRAMS:
SOF ORDNANCE ACQUISITION.................... ...... 17,202 ...... 17,202 ...... ..........
SOF ORDNANCE REPLENISHMENT.................. ...... 33,379 ...... 33,379 ...... ..........
REMOTE ACTIVATION MUNITION SYSTEMS.......... ...... .......... ...... 2,000 ...... +2,000
OTHER PROCUREMENT PROGRAMS:
MARITIME EQUIPMENT MODIFICATIONS............ ...... 9,807 ...... 9,807 ...... ..........
NAVAL SPECIAL WARFARE RIGID INFLATABLE BOAT. ...... 18,121 ...... 18,121 ...... ..........
SPARES AND REPAIR PARTS..................... ...... 42,538 ...... 42,538 ...... ..........
COMM EQUIPMENT & ELECTRONICS................ ...... 57,406 ...... 57,406 ...... ..........
SOF INTELLIGENCE SYSTEMS.................... ...... 21,175 ...... 23,175 ...... +2,000
SOF SMALL ARMS & WEAPONS.................... ...... 10,269 ...... 12,669 ...... +2,400
SOF MARITIME EQUIPMENT...................... ...... 598 ...... 598 ...... ..........
SOLDIER ENHANCEMENT PROGRAM................. ...... .......... ...... 2,300 ...... +2,300
MISCELLANEOUS EQUIPMENT..................... ...... 5,646 ...... 5,646 ...... ..........
SOF PLANNING AND REHEARSAL SYSTEM (SOFPARS). ...... 568 ...... 568 ...... ..........
CLASSIFIED PROGRAMS......................... ...... 108,339 ...... 108,339 ...... ..........
PSYOP EQUIPMENT............................. ...... 10,280 ...... 10,280 ...... ..........
-----------------------------------------------------------
TOTAL, SPECIAL OPERATIONS COMMAND......... ...... 669,166 ...... 718,366 ...... +49,200
===========================================================
CHEMICAL/BIOLOGICAL DEFENSE:
CBDP:
INDIVIDUAL PROTECTION....................... ...... 64,855 ...... 64,855 ...... ..........
DECONTAMINATION............................. ...... 24 ...... 24 ...... ..........
JOINT BIO DEFENSE PROGRAM................... ...... 65,432 ...... 65,432 ...... ..........
COLLECTIVE PROTECTION....................... ...... 17,316 ...... 17,316 ...... ..........
CONTAMINATION AVOIDANCE..................... ...... 62,383 ...... 62,383 ...... ..........
-----------------------------------------------------------
TOTAL, CHEMICAL/BIOLOGICAL DEFENSE........ ...... 210,050 ...... 210,050 ...... ..........
===========================================================
DEFENSE-WIDE: CLASSIFIED PROGRAMS................... ...... 354,289 ...... 358,289 ...... +4,000
-----------------------------------------------------------
TOTAL, DEFENSE-WIDE........................... ...... 354,289 ...... 358,289 ...... +4,000
===========================================================
ECONOMIC ASSUMPTIONS................................ ...... .......... ...... -12,000 ...... -12,000
===========================================================
TOTAL, PROCUREMENT, DEFENSE-WIDE.............. ...... 1,695,085 ...... 1,753,285 ...... +58,200
----------------------------------------------------------------------------------------------------------------
.......................
Special Operations Forces
Soldier enhancement program.--The Committee recommends
providing $2,300,000 for the second and final increment of
funds to procure advanced individual body armor for all Special
Operations Forces [SOF]. A letter from the commander in chief,
U.S. Special Operations Command [USSOCOM], dated March 14,
1997, stated that 3,804 SOF personnel do not have individual
body armor and that the $1,500,000 provided by Congress in
fiscal year 1997 will go a long way toward meeting SOF's body
armor requirements.
other adjustments
The Committee recommends incorporating the following
adjustments to the budget estimate, in accordance with the
Senate authorization committee action:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
SOF rotary wing upgrades........................................ 36,042 76,542 +40,500
Remote activation munition systems.............................. .............. 2,000 +2,000
SOF intelligence systems........................................ 21,175 23,175 +2,000
SOF small arms and weapons...................................... 10,269 12,669 +2,400
----------------------------------------------------------------------------------------------------------------
.......................
TITLE IV
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
.......................
Research, Development, Test, and Evaluation, Army
.......................
Excess funds.--The reductions recommended by the Committee
in the following table delete funds which are excess to firm
program requirements based on delays in the release of prior-
year funds; late award of contract efforts; slow execution of
prior-year funds; or differences between the budget request and
the actual program plans.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
.......................
Army Kwajalein Atoll............................................ 138,769 124,769 -14,000
SATCOM ground environment (space)............................... 57,827 56,227 -1,600
SMART-T polar modification.................................. .............. -1,600 -1,600
----------------------------------------------------------------------------------------------------------------
\1\ Increase reflects Committee recommendations as outlined in the ``Program and project funding increases''
heading of this report section.
Program and project funding increases.--The Committee
recommends the addition of funds for the following projects and
programs to reflect congressional priorities; to rectify
shortfalls in the budget request for activities; to implement
increases endorsed and/or requested by the Army to address
budget shortfalls; and to effect funding transfers recommended
by the Committee or the Army.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
.......................
Aerostat Joint Project Office................................... 86,193 96,193 +10,000
Aerostat development........................................ .............. +10,000 +10,000
.......................
----------------------------------------------------------------------------------------------------------------
\1\ Increase reflects Committee recommendations as outlined in the ``Authorization adjustments'' heading of this
report section.
Authorization adjustments.--The Committee recommends the
following adjustments based on the recommendations reported in
the Senate bill authorizing programs and activities of the
Department of Defense [DOD] for fiscal year 1998:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
University and industry research centers....................... 45,576 52,876 +7,300
.......................
Hypervelocity physics project \1\.......................... .............. +1,000 +1,000
Electric rail gun.......................................... .............. +4,000 +4,000
.......................
Tractor Rose................................................... 9,204 11,204 +2,000
.......................
Army missile defense systems integration (demonstration/
validation)................................................... 24,138 87,638 +63,500
Tactical High-Energy Laser Program......................... .............. +41,500 +41,500
Battle Integration Center.................................. .............. (27,000) +22,000
All source analysis system..................................... 24,045 27,245 +3,200
All Source Analysis Program................................ .............. +3,200 +3,200
DOD high-energy laser test facility............................ 14,952 29,952 +15,000
THEL range support......................................... .............. +10,000 +10,000
Solid state laser \1\...................................... .............. +5,000 +5,000
.......................
Patriot anticruise missile upgrade......................... .............. +10,000 +10,000
.......................
----------------------------------------------------------------------------------------------------------------
\1\ Increase reflects Committee recommendations as outlined in the ``Program and project funding increases''
heading of this report section.
\2\ Program reductions as described under the heading ``Program reductions and deferrals.''
COMMITTEE RECOMMENDED PROGRAM
The following table details the Committee recommendations
in comparison to the budget request:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 1998 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, ARMY
BASIC RESEARCH: ..............
IN-HOUSE LABORATORY INDEPENDENT RESEARCH.................... 15,113 15,113 ..............
DEFENSE RESEARCH SCIENCES................................... 138,165 136,798 -1,367
UNIVERSITY AND INDUSTRY RESEARCH CENTERS.................... 45,576 52,876 +7,300
-----------------------------------------------
TOTAL, BASIC RESEARCH..................................... 198,854 204,787 +5,933
===============================================
EXPLORATORY DEVELOPMENT:
.......................
SENSORS AND ELECTRONIC SURVIVABILITY........................ 19,294 21,794 +2,500
TRACTOR HIP................................................. 7,242 7,242 ..............
.......................
-----------------------------------------------
TOTAL, EXPLORATORY DEVELOPMENT............................ 462,935 569,881 +106,946
===============================================
ADVANCED DEVELOPMENT:
.......................
TRACTOR HIKE................................................ 14,350 14,350 ..............
TRACTOR DIRT................................................ 3,393 3,393 ..............
TRACTOR RED................................................. 5,572 5,572 ..............
TRACTOR ROSE................................................ 9,204 11,204 +2,000
.......................
GLOBAL SURVEILLANCE/AIR DEFENSE/PRECISION STRIKE TECHN...... 11,664 11,664 ..............
.......................
TRACTOR CAGE................................................ 6,412 6,412 ..............
.......................
-----------------------------------------------
TOTAL, ADVANCED DEVELOPMENT............................. 418,322 664,222 +245,900
===============================================
DEMONSTRATION & VALIDATION:
.......................
TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--ADV DEV............ 20,920 20,920 ..............
.......................
TRACTOR CAGE (DEM/VAL)...................................... 1,948 1,948 ..............
.......................
SCAMP BLOCK II DEM/VAL...................................... 73 73 ..............
-----------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION......................... 523,395 561,836 +38,441
===============================================
ENGINEERING & MANUFACTURING DEVEL:
.......................
ALL SOURCE ANALYSIS SYSTEM.................................. 24,045 27,245 +3,200
.......................
TRACTOR CAGE................................................ 11 11 ..............
.......................
TERRAIN INFORMATION--ENG DEV................................ 2,942 2,942 ..............
INTEGRATED METEOROLOGICAL SUPPORT SYSTEM.................... 1,946 1,946 ..............
INTEGRATED BROADCAST SERVICE................................ 4,499 4,499 ..............
.......................
TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES--EMD......... 19,113 19,113 ..............
.......................
JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM............... 6,940 6,940 ..............
POSITIONING SYSTEMS DEVELOPMENT (SPACE)..................... 419 419 ..............
.......................
-----------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT............ 1,107,393 1,083,811 -23,582
===============================================
RDT&E MANAGEMENT SUPPORT:
.......................
ARMY KWAJALEIN ATOLL........................................ 138,769 124,769 -14,000
ARMY TEST RANGES AND FACILITIES............................. 122,117 122,117 ..............
ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS............. 33,184 33,184 ..............
SURVIVABILITY/LETHALITY ANALYSIS............................ 32,330 32,330 ..............
DOD HIGH ENERGY LASER TEST FACILITY......................... 14,952 29,952 +15,000
.......................
EXPLOITATION OF FOREIGN ITEMS............................... 7,762 7,762 ..............
.......................
-----------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT......................... 1,136,576 1,170,795 +34,219
=