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PENUMBER:  APPOPR1
PETITLE:  BUDGET


Program                 Budget  FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
Element Program Activity        Actual  Estimate        Estimate        Estimate        Estimate        Estimate        Estimate        Estimate
PROCUREMENT:  *
0208861C        THAAD System Procurement        ~       0.000   0.000   0.000   0.000   0.000   34.100  534.400 607.600
0208863C        HAWK Procurement        ~       13.980  14.665  0.000   0.000   0.000   0.000   0.000   0.000
0208864C        TMD-BMC3 Procurement    ~       27.101  19.696  20.200  26.000  0.000   0.000   0.000   0.000
0208865C        PAC3 Procurement        ~       285.989 219.413 350.700 372.000 462.100 448.200 435.300 397.600
0208867C        Navy Area Wide  ~       16.276  9.151   15.500  44.600  130.000 161.000 236.000 225.000
        Total Procurement               343.346 262.925 386.400 442.600 592.100 643.300 "1,205.700"     "1,230.200"

RDT&E
0602173C        Support Tech - Applied Research 02      96.092  102.510 101.932 95.488  86.025  82.161  78.543  78.411
0603173C        Support Tech  - Adv Tech Dev    03      130.611 251.294 147.557 144.902 147.142 151.398 156.360 159.915
0603861C        THAAD System - DEM/VAL  04      565.818 341.307 294.647 16.778  0.000   0.000   0.000   0.000
0603863C        HAWK - DEM/VAL  04      22.819  0.000   0.000   0.000   0.000   0.000   0.000   0.000
0603864C        TMD-BMC3 - DEM/VAL      04      27.147  0.000   0.000   0.000   0.000   0.000   0.000   0.000
0603867C        Navy Area Wide - DEM/VAL        04      277.565 59.315  0.000   0.000   0.000   0.000   0.000   0.000
0603868C        Navy Theater Wide - DEM/VAL     04      200.442 304.171 194.898 192.073 191.229 190.930 145.190 149.444
0603869C        MEADS - DEM/VAL (PD-V)  04      20.123  56.232  47.956  9.509   0.000   0.000   0.000   0.000
0603870C        Boost Phase Intercept - D/V     04      0.000   23.276  12.885  0.000   0.000   0.000   0.000   0.000
0603871C        NMD - DEM/VAL   04      730.656 828.864 504.091 393.085 309.748 309.584 391.858 392.433
0603872C        Joint TMD - DEM/VAL     04      429.137 506.492 542.619 514.109 544.417 550.196 538.259 520.800
0604861C        THAAD System - EMD      05      0.000   277.508 261.480 578.467 603.213 584.561 413.884 372.674
0604864C        TMD-BMC3 - EMD  05      10.118  0.000   0.000   0.000   0.000   0.000   0.000   0.000
0604865C        PAC3 - EMD      05      352.547 381.092 206.057 101.430 0.000   0.000   0.000   0.000
0604866C        PAC3 Risk - EMD 05      23.358  0.000   0.000   0.000   0.000   0.000   0.000   0.000
0604867C        Navy Area Wide - EMD    05      0.000   241.330 267.822 226.748 222.145 158.271 52.433  38.089
0605218C        Management      06      158.748 0.000   0.000   0.000   0.000   0.000   0.000   0.000
        Total RDT&E             "3,045.181"     "3,373.391"     "2,581.944"     "2,272.589"     "2,103.919"     "2,027.101"     "1,776.527"     "1,711.766"

MILCON
0603871C        National Missile Defense        ~       0.000   0.000   0.540   12.815  0.000   0.000   0.000   0.000
0603872C        Joint Theater Missile Defense   ~       2.991   1.404   1.965   1.885   1.444   0.341   1.643   1.650
0604861C        THAAD System    ~       13.104  0.000   4.565   0.000   0.000   0.000   0.000   4.994
        Total MILCON            16.095  1.404   7.070   14.700  1.444   0.341   1.643   6.644

TOTAL BMDO PROGRAM                      "3,404.622"     "3,637.720"     "2,589.014"     "2,287.289"     "2,105.363"     "2,027.442"     "1,778.170"     "1,718.
*  FY98-03 Procurement Funding has been transferred to the services.  These figures are displayed here for information only.