Unclassified Published Sequestration Final

Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013
June 2013 Office of the Under Secretary of Defense (Comptroller)
UNCLASSIFIED
Preface
Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 This report summarizes the financial impact on the Department of Defense discretionary budget authority in Fiscal Year (FY) 2013 as a result of the Joint Committee Sequestration directed in the Presidential Order of March 1, 2013. For consistency, the report is summarized in thousands of dollars at the program, project and activity (PPA) level of detail laid out in the Departments December 2013 Continuing Resolution (CR) Spend Plan, as modified by congressional action. For Defense, the sequestration is generally applied to budgetary resources, including new budget authority and unexpended, unobligated balances carried forward from prior years. These budgetary resource values were estimated in developing the Office of Management And Budget (OMB) Report to the Congress on the Joint Committee Sequestration For Fiscal Year 2013 based on the Continuing Appropriation Resolution, 2013 and estimates of the Departments March 1, 2013 unobligated balances. This report shows the new budget authority from the enacted FY 2013 Department of Defense and Military Construction Appropriation Bills and from the Disaster Relief Appropriations Act of 2013 as adjusted by various provisions contained in those bills and the actual unexpired, unobligated balances as of March 1, 2013 at the PPA level of detail. The difference in budget authority between estimated for the OMB report to actual in this report results in different sequestration percentages between accounts and, in accordance with the Balance Budget and Emergency Deficit Control Act (BBEDCA) as amended, in changes in the amount sequestered. For presentation purposes the amounts in this report are rounded to thousands of dollars. This rounding process creates some instances where columns and rows of the report do not total exactly, thus this report is illustrative, rather than precise. The exact values for sequestration are accounted for in the Departments funds control system. Preparation of this report cost the Department of Defense a total of approximately $38,000 in FY 2013. UNCLASSIFIED
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Department of Defense Summary Total Obligational Authority (Dollars in Thousands)
Jun 2013
PL Title Military Personnel Operation and Maintenance Procurement Research, Development, Test and Evaluation Military Construction Family Housing Revolving and Management Funds Trust Funds Grand Total Department of Defense
FY 2013 Approps (Base) 135,558,306 210,144,565 101,652,500 69,928,477 9,102,251 1,650,781 2,465,024 25,999 530,527,903
FY 2013 Approps (OCO) 14,388,494 63,604,701 10,602,052 247,716 150,768 243,600
GP Adds and Reductions
PY Rescission -127,200 -1,021,000 -2,367,039 -487,260 -303,281
ATB Reductions * -168,303 -277,626 -134,188 -92,282 -12,025 -2,186 -2,924
FY 2013 Enactment Base 135,390,003 210,095,606 99,849,125 69,394,550 8,937,713 1,648,595 2,462,100 25,999 527,803,691
FY 2013 Enactment OCO 14,261,294 62,604,701 9,919,200 197,716
249,667 15,000 -4,385
243,600
89,237,331
260,282
-4,305,780
-689,534
87,226,511
Combines the reductions of budget authority required by section 3001 (0.1%) and section 3004 (0.032%) of Division G of PL 113-6. Page 1 UNCLASSIFIED
Jun 2013
PL Title Military Personnel Operation and Maintenance Procurement Research, Development, Test and Evaluation Military Construction Family Housing Revolving and Management Funds Trust Funds Grand Total Department of Defense
FY 2013 Enactment Total 149,651,297 272,700,307 109,768,325 69,592,266 8,937,713 1,648,595 2,705,700 25,999 615,030,202
Disaster Relief Act of 2013
Total Unobligated Balance
Total Budgetary Resources 149,651,297 282,248,197 146,518,230 74,565,279 18,611,366 2,797,482 2,938,410 29,893 677,360,154
PY FY 2013 Total Sequestration Sequestration Sequestration
62,825 1,310 24,235 24,200
9,485,065 36,748,595 4,973,013 9,649,418 1,148,887 208,510 3,894 62,217,382
-859,594 -4,119,184 -633,157 -316,390 -38,274
-19,467,335 -5,670,856 -5,421,673 -504,523 -149,977 -31,919 -3,936 -31,250,219
-20,326,929 -9,790,040 -6,054,830 -820,913 -188,251 -31,919 -3,936 -37,216,818
112,570
-5,966,599
Page 1A UNCLASSIFIED
Jun 2013
Appropriation Department of the Army Operation & Maintenance, Army Military Personnel, Army Military Construction, Army MEDICARE - Retiree Health Care Contribution, A Aircraft Procurement, Army Research, Development, Test & Eval, Army Army General Gift Fund (Trust) Missile Procurement, Army Operation & Maintenance, Army Res Procurement of W&TCV, Army Procurement of Ammunition, Army Reserve Personnel, Army Mil. Con., Army National Guard MEDICARE - Retiree Health Care Contribution, A RES Other Procurement, Army Operation & Maintenance, ARNG Joint Impr Explosive Dev Defeat Fund Mil. Con., Army Reserve Family Housing Construction, Army Family Housing Operation & Maintenance, Army National Guard Personnel, Army MEDICARE - Retiree Health Care Contribution, A GUARD Base Realignment & Closure, Army FY 2005 BRAC - Army Environmental Restoration, Army Afghanistan Security Forces Fund Afghanistan Infrastructure Fund Restoration of the Rocky Mountain Arsenal National Science Center, Army Working Capital Fund, Army Total Department of the Army
FY 2013 Approps (Base)
FY 2013 Approps (OCO)
PY Rescission
ATB Reductions *
FY 2013 Enactment Base
FY 2013 Enactment OCO
35,409,260 40,199,263 1,684,323 2,227,814 6,028,754 8,676,627 6,273 1,535,433 3,182,923 1,857,823 1,641,306 4,456,823 613,799 521,916 5,741,664 7,154,161 305,846 4,641 530,051 7,981,577 909,473 109,893 106,219 335,921
28,452,018 9,790,082 206,243 550,700 29,660 67,951 157,887 15,422 338,493 156,893
-9,237 -70,000 -120,568 -47,400 -41,000
-46,719 -53,050 -2,224 -7,957 -11,449 -2,027 -4,200 -2,452 -2,167 -5,882 -811 -7,578 -9,437 -404 -7 -701 -10,534 -146 -141 -444
-1,929
-1,612 -14,862
1,740,157 392,448 1,622,614
-495,306 -4,079 -40,300
35,353,304 40,146,213 1,682,099 2,227,814 5,973,397 8,622,249 6,273 1,533,406 3,177,111 1,855,371 1,624,277 4,450,941 612,988 521,916 5,446,380 7,140,645 305,442 4,634 529,350 7,971,043 909,473 109,747 61,907 335,477
28,452,018 9,720,082 -120,568 206,243 550,700 29,660 67,951 157,887 15,422 338,493 156,893
1,532,557 392,448 1,582,314
583,804
583,804
-44,171 5,124,167 325,000 -1,000,000
4,124,167 325,000
60,037 131,281,820
42,600 49,596,139
-16,857
-1,873,607
-168,330
60,037 130,661,494
42,600 48,157,671
Jun 2013
Appropriation Department of the Army Operation & Maintenance, Army Military Personnel, Army Military Construction, Army MEDICARE - Retiree Health Care Contribution, A Aircraft Procurement, Army Research, Development, Test & Eval, Army Army General Gift Fund (Trust) Missile Procurement, Army Operation & Maintenance, Army Res Procurement of W&TCV, Army Procurement of Ammunition, Army Reserve Personnel, Army Mil. Con., Army National Guard MEDICARE - Retiree Health Care Contribution, A RES Other Procurement, Army Operation & Maintenance, ARNG Joint Impr Explosive Dev Defeat Fund Mil. Con., Army Reserve Family Housing Construction, Army Family Housing Operation & Maintenance, Army National Guard Personnel, Army MEDICARE - Retiree Health Care Contribution, A GUARD Base Realignment & Closure, Army FY 2005 BRAC - Army Environmental Restoration, Army Afghanistan Security Forces Fund Afghanistan Infrastructure Fund Restoration of the Rocky Mountain Arsenal National Science Center, Army Working Capital Fund, Army Total Department of the Army
FY 2013 Enactment Total
Total Budgetary Resources
63,805,322 49,866,295 1,561,531 2,434,057 6,524,097 8,651,909 6,273 1,601,357 3,334,998 1,870,793 1,962,770 4,607,834 612,988 521,916 6,978,937 7,533,093 1,582,314 305,442 4,634 529,350 8,554,847 909,473 109,747 61,907 335,477 4,124,167 325,000
5,370
132,523 2,648,221 1,607,201 850,689 279,636 728,919 313,850 602,064 3,909,326 625 298,487 154,139 131,847
1,310 24,235
3,165
34,275 749,071 7,601 4,670,381 79,022 16,959 136 34,080 17,214,972
102,637 178,819,165
63,943,215 49,866,295 4,209,752 2,434,057 8,131,298 9,502,598 6,273 1,880,993 3,334,998 2,599,712 2,277,930 4,607,834 1,239,287 521,916 10,888,263 7,536,883 1,880,801 459,581 136,481 529,350 8,554,847 909,473 144,022 810,978 343,078 8,794,548 404,022 16,959 136 102,637 196,068,217
-4,634,848
-4,634,848
-284,882 -92,765 -23,581 -154,584 -62,134 -18,948
-291,537 -656,701 -877 -111,804 -253,116 -67,751 -61,671 -20,073
-576,419 -749,466 -877 -135,385 -253,116 -222,335 -123,805 -39,021
-19,453 -11,162
-573,577 -134,869 -22,121 -38,726
-573,577 -154,322 -33,283 -38,726
-38,742 -27,671
-38,742 -27,671
-1,866 -9 -667,509 -6,935,959
-1,866 -9 -7,603,468
Jun 2013
Appropriation Department of the Navy Operation & Maintenance, Navy Operation & Maintenance, Marine Corps Military Construction, Navy Military Personnel, Navy MEDICARE - Retiree Health Care Contribution, N Navy General Gift Fund (Trust) Ships Stores Profit, Navy (Trust) USN Academy General Gift Fund (Trust) Military Personnel, Marine Corps MEDICARE - Retiree Health Care Contribution, MC Research, Development, Test & Eval, Navy Operation & Maintenance, Navy Res National Defense Sealift Fund Operation & Maintenance, MC Reserve Reserve Personnel, Navy MEDICARE - Retiree Health Care Contribution, N RES Reserve Personnel, Marine Corps MEDICARE - Retiree Health Care Contribution, MC RES Mil. Con., Naval Reserve Aircraft Procurement, Navy Fam Housing Construction, Navy & Marine Corps Weapons Procurement, Navy Family Housing Operation & Maintenance, Navy & Marine Corps Base Realignment & Closure, Navy FY 2005 BRAC - Navy Procurement of Ammo, Navy & MC Shipbuilding and Conversion, Navy Other Procurement, Navy Environmental Restoration, Navy Coastal Defense Augmentation Payment to Kaho'olawe Island Fund Kaho'olawe Is Convync, Remediatn Env Rest Procurement, Marine Corps Working Capital Fund, Navy Ford Island Improvement Account Ship Modernization, Operations & Sustainment Fund Total Department of the Navy
PY Rescission
ATB Reductions *
41,614,453 6,034,963 1,549,164 26,902,346 1,397,183 1,116 11,610 5,200 12,531,549 810,384 16,963,398 1,256,347 697,840 277,377 1,874,023 169,342 658,251 98,428 49,532 17,382,152 102,182 3,036,871 378,230 176,951 18,210 659,897 15,584,212 5,955,078 310,594
5,839,934 4,116,340 150,768 774,225
-11,309 -2,831
-54,904 -7,962 -2,046 -35,502
1,425,156 65,430 52,519 55,924 25,477 39,335 24,722
-16,538 -122 -130 -42 -246,800 -22,387 -1,659 -922 -367 -2,473 -868 -66 -22,940 -136 -4,008 -500 -235 -25 -871 -20,568 -7,860 -411
215,698 22,500
-62,900 -58,467
41,548,240 6,024,170 1,547,118 26,866,844 1,397,183 1,116 11,610 5,200 12,515,011 810,384 16,694,089 1,254,558 696,918 276,968 1,871,550 169,342 657,383 98,428 49,466 17,296,312 102,046 2,974,396 377,730 176,716 -25,986 642,726 15,121,544 5,947,218 310,183
5,839,934 4,116,340 150,768 774,225
1,425,156 65,430 52,519 55,924 25,477 39,335 24,722
215,698 22,500
283,059 98,882
-44,171 -48,476 -442,100
250,883 98,882
1,411,411
822,054
-135,331
-1,864
1,276,992
819,278
2,382,100 160,300,394
14,012,023
-14,434
-1,038,245
-3,144 -208,256
2,378,956 159,074,411
13,977,071
Jun 2013
Appropriation Department of the Navy Operation & Maintenance, Navy Operation & Maintenance, Marine Corps Military Construction, Navy Military Personnel, Navy MEDICARE - Retiree Health Care Contribution, N Navy General Gift Fund (Trust) Ships Stores Profit, Navy (Trust) USN Academy General Gift Fund (Trust) Military Personnel, Marine Corps MEDICARE - Retiree Health Care Contribution, MC Research, Development, Test & Eval, Navy Operation & Maintenance, Navy Res National Defense Sealift Fund Operation & Maintenance, MC Reserve Reserve Personnel, Navy MEDICARE - Retiree Health Care Contribution, N RES Reserve Personnel, Marine Corps MEDICARE - Retiree Health Care Contribution, MC RES Mil. Con., Naval Reserve Aircraft Procurement, Navy Fam Housing Construction, Navy & Marine Corps Weapons Procurement, Navy Family Housing Operation & Maintenance, Navy & Marine Corps Base Realignment & Closure, Navy FY 2005 BRAC - Navy Procurement of Ammo, Navy & MC Shipbuilding and Conversion, Navy Other Procurement, Navy Environmental Restoration, Navy Coastal Defense Augmentation Payment to Kaho'olawe Island Fund Kaho'olawe Is Convync, Remediatn Env Rest Procurement, Marine Corps Working Capital Fund, Navy Ford Island Improvement Account Ship Modernization, Operations & Sustainment Fund Total Department of the Navy
47,388,174 10,140,510 1,697,886 27,641,069 1,397,183 1,116 11,610 5,200 13,940,167 875,814 16,746,608 1,310,482 696,918 302,445 1,910,885 169,342 682,105 98,428 49,466 17,512,010 102,046 2,996,896 377,730 176,716 -25,986 893,609 15,121,544 6,046,100 310,183
40,015
14,920 121 1,811,268
1,161,044 55,477
41,075 3,948,487 166,066 820,249
47,443,109 10,140,631 3,509,154 27,641,069 1,397,183 1,116 11,610 5,200 13,940,167 875,814 17,907,652 1,310,482 752,395 302,445 1,910,885 169,342 682,105 98,428 90,541 21,460,497 268,112 3,817,145 377,730 144,818 25,107 1,015,095 23,081,376 7,437,627 310,183 3,678 43 17 3,332,457 24,200 100 2,378,956 191,866,469
-98,822
-3,454,552 -752,180 -92,711
-3,454,552 -752,180 -191,533
-156 -1,623 -727
-156 -1,623 -727
-191,738
-1,279,440 -106,786 -23,290
-1,471,178 -106,786 -23,290
-2,324 -824,300 -16,770 -83,688
-2,796 -796,877 -10,303 -223,323 -28,869 -8,695 -3,138 -57,758 -723,817 -428,885 -24,224 -287 -4 -2 -108,683 -8
-5,120 -1,621,177 -27,073 -307,011 -28,869 -8,695 -3,138 -77,324 -1,752,654 -577,878 -24,224 -287 -4 -2 -275,825 -8 -10,711,314
-31,898 51,093 121,486 7,959,832 1,391,527 3,678 43 17 1,236,187 24,200 100
-19,566 -1,028,837 -148,993
2,096,270
-167,142
2,378,956 173,051,482
64,215
18,750,772
-2,582,180
-8,129,134
Jun 2013
Appropriation Department of the Air Force Operation & Maintenance, Air Force Air Force General Gift Fund (Trust) Military Construction, Air Force Military Personnel, Air Force MEDICARE - Retiree Health Care Contribution, AF Operation & Maintenance, AF Reserve Research, Development, Test & Eval, AF Mil. Con., Air National Guard Tanker Replacement Transfer Fund, AF Operation & Maintenance, ANG Reserve Personnel, Air Force MEDICARE - Retiree Health Care Contribution, AF RES Mil. Con., Air Force Reserve Base Realignment & Closure, Air Force Family Housing Construction, Air Force Family Housing Operation & Maintenance, Air Force National Guard Personnel, Air Force MEDICARE - Retiree Health Care Contribution, AF GUARD FY 2005 BRAC - AF Environmental Restoration, Air Force Aircraft Procurement, Air Force Missile Procurement, Air Force Procurement of Ammunition, Air Force Working Capital Fund, Air Force Other Procurement, Air Force Total Department of the Air Force
PY Rescission
ATB Reductions *
34,780,406 1,800 322,543 28,052,826 1,441,808 3,261,324 25,432,738 42,386 6,494,326 1,722,425 173,927 10,979 122,552 83,824 497,829 3,153,990 274,958 2,268 529,263 11,774,019 4,962,376 594,694 45,452 17,082,508 140,861,221
9,249,736
-12,259 -30,200 -57,200 -2,189 -1,473
-45,884 -427 -37,021 -4,302 -33,562 -57 -8,566 -2,273 -15 -160 -111 -658 -4,162 -44,171 -2 -700 -15,539 -6,550 -786 -22,544 -183,319
1,286,783 60,618 53,150
-199,460
34,722,263 1,800 322,116 28,015,805 1,441,808 3,254,833 25,248,243 42,329 6,482,202 1,720,152 173,927 10,964 122,392 83,713 497,171 3,149,828 274,958 -41,905 528,563 11,270,781 4,902,928 593,908 45,452 16,994,664 139,858,895
9,249,736 -30,200 1,229,583 60,618 3,150
34,500 25,348
-3,558
34,500 25,348
10,473
10,473
305,600 34,350 116,203 10,000 2,680,270 13,867,031
-487,699 -52,898
-19,479
-65,300 -936,928
305,600 34,350 116,203 10,000 2,680,270 13,729,631
Jun 2013
Appropriation Department of the Air Force Operation & Maintenance, Air Force Air Force General Gift Fund (Trust) Military Construction, Air Force Military Personnel, Air Force MEDICARE - Retiree Health Care Contribution, AF Operation & Maintenance, AF Reserve Research, Development, Test & Eval, AF Mil. Con., Air National Guard Tanker Replacement Transfer Fund, AF Operation & Maintenance, ANG Reserve Personnel, Air Force MEDICARE - Retiree Health Care Contribution, AF RES Mil. Con., Air Force Reserve Base Realignment & Closure, Air Force Family Housing Construction, Air Force Family Housing Operation & Maintenance, Air Force National Guard Personnel, Air Force MEDICARE - Retiree Health Care Contribution, AF GUARD FY 2005 BRAC - AF Environmental Restoration, Air Force Aircraft Procurement, Air Force Missile Procurement, Air Force Procurement of Ammunition, Air Force Working Capital Fund, Air Force Other Procurement, Air Force Total Department of the Air Force
43,971,999 1,800 291,916 29,245,388 1,441,808 3,315,451 25,251,393 42,329 6,516,702 1,745,500 173,927 10,964 122,392 83,713 497,171 3,160,301 274,958 -41,905 528,563 11,576,381 4,937,278 710,111 55,452 19,674,934 153,588,526
8,500
497 766,110
1,701,755 125,781 100 5,775
23,447 35,137 308,755
107,809 10,303,643 1,019,239 123,592 1,329,075 15,844,940
14,275
43,980,996 1,800 1,058,026 29,245,388 1,441,808 3,315,451 26,953,148 168,110 100 6,522,477 1,745,500 173,927 34,411 157,529 392,468 497,171 3,160,301 274,958 65,904 528,563 21,880,024 5,956,517 833,703 55,452 21,004,009 169,447,741
-3,466,553 -251
-3,466,553 -251
-233,047
-266,372 -1,983,900 -8 -480,625
-266,372 -2,216,947 -8 -480,625
-21,483
-8,695 -5,825 -33,708
-8,695 -27,308 -33,708
-911,376 -10,821 -15,069 -250,954 -1,442,750
-4,987 -41,237 -867,227 -9,120 -41,915 -1,364,648 -8,575,071
-4,987 -41,237 -1,778,603 -19,941 -56,984 -1,615,602 -10,017,821
Jun 2013
Appropriation Defense-Wide National Defense Stockpile Transaction Fund National Security Education Trust Fund Operation and Maintenance, Defense-Wide Office of the Inspector General Military Construction, Defense-Wide NATO Security Investment Program Overseas Contingency Operations Transfer Fund Research, Development, Test & Eval, DW Chem Demil Const, Def Base Realignment & Closure, Defense US Court of Appeals for Armed Forces, Def Drug Interdiction & Ctr-Drug Activities, Def Family Housing Construction, Defense-Wide Support for International Sporting Competitions , Defense Family Housing Operation & Maintenance, Defense-Wide Foreign Currency Fluctuations, Defense Defense Health Program Homeowners Asst Fund, Def. FY 2005 BRAC - Defense Wide Surchge Coll.,Sales of Comm.Stores, Def (TR) Environmental Restoration, Defense Environmental Restoration Formerly Used Sites Overseas Humanitarian, Disaster, and Civic Aid Cooperative Threat Reduction Account DoD Acquisition Workforce Development Fund Emergency Response Fund, Defense Emergency Response Offstng Rcpts, Xfer/Disposal Commissary Facility Operational Test & Eval, Defense Foreign Currency Fluctuations, Constr, Def Disposal of DoD Real Property Lease of DoD Real Property DoD Overseas Mil Facility Investment Recovery Working Capital Fund, Defense-Wide Working Capital Fund, DECA Procurement, Defense-Wide National Guard and Reserve Equipment Defense Production Act Purchases Chem Agents & Munitions Destruction Mine Resistant Ambush Prot Veh Fund *
PY Rescission
ATB Reductions *
31,862,980 350,321 3,582,423 254,163 18,631,946 151,000 13,516 1,159,263
7,714,079 10,766
303,404 -374
-21,000 -20,000
-42,451 -464 -4,729 -337 -24,588 -200 -19 -1,530
32,102,933 349,483 3,557,694 253,826 18,606,497 150,800 13,483 1,157,438
7,714,079 10,766
582,884 112,387
-861
582,884 112,387
469,025
-14 -295
469,025
52,238 32,715,304 993,898 -5,129
-70 -43,171
52,168 32,667,004 993,898
251,000 11,133 287,543 108,759 519,111 50,198
-679
-16 -380 -144 -686 -66
251,000 11,117 287,163 108,615 518,425 49,453
223,768 13,825 29,194 39,135 1,371,560 4,878,985 223,531 1,301,786 -400,000 191,000 188,099 1,500,000 15,000 -16,000
-296
223,472 13,825 29,194 39,135 1,369,558 4,871,526 223,235 1,300,064 -400,000 191,000 188,099 1,500,000
-2,002 -6,459 -296 -1,722
Jun 2013
Appropriation Defense-Wide National Defense Stockpile Transaction Fund National Security Education Trust Fund Operation and Maintenance, Defense-Wide Office of the Inspector General Military Construction, Defense-Wide NATO Security Investment Program Overseas Contingency Operations Transfer Fund Research, Development, Test & Eval, DW Chem Demil Const, Def Base Realignment & Closure, Defense US Court of Appeals for Armed Forces, Def Drug Interdiction & Ctr-Drug Activities, Def Family Housing Construction, Defense-Wide Support for International Sporting Competitions , Defense Family Housing Operation & Maintenance, Defense-Wide Foreign Currency Fluctuations, Defense Defense Health Program Homeowners Asst Fund, Def. FY 2005 BRAC - Defense Wide Surchge Coll.,Sales of Comm.Stores, Def (TR) Environmental Restoration, Defense Environmental Restoration Formerly Used Sites Overseas Humanitarian, Disaster, and Civic Aid Cooperative Threat Reduction Account DoD Acquisition Workforce Development Fund Emergency Response Fund, Defense Emergency Response Offstng Rcpts, Xfer/Disposal Commissary Facility Operational Test & Eval, Defense Foreign Currency Fluctuations, Constr, Def Disposal of DoD Real Property Lease of DoD Real Property DoD Overseas Mil Facility Investment Recovery Working Capital Fund, Defense-Wide Working Capital Fund, DECA Procurement, Defense-Wide National Guard and Reserve Equipment Defense Production Act Purchases Chem Agents & Munitions Destruction Mine Resistant Ambush Prot Veh Fund
39,817,012 360,249 3,557,694 253,826 582,884 18,718,884 150,800 13,483 1,626,463
153,033 3,894 923,412 4,604 2,313,544 168,628 9,972 1,252,001 1,945 23,664
275 10,306 52,168 33,660,902 970,000 1,797,583 311,139 23,176 375 62,330 161,748 267,439 216,361 12,068 1,050 7,424 769 41,600 81,488 1,884
153,033 3,894 40,740,424 364,853 5,871,238 422,454 592,856 19,970,885 152,745 23,664 13,483 1,626,463 275 10,306 52,168 970,000 35,458,485 311,139 23,176 251,000 11,492 287,163 170,945 680,173 316,892 216,361 12,068 1,050 230,896 769 55,425 110,682 1,884 230,135 1,369,558 5,871,446 1,829,573 432,182 1,303,904 -400,000
-282,554 -1,379 -177,057
-113,224 -76 -8,001
-12,090 -302 -2,775,430 -26,960 -276,383 -20,123 -778 -1,488,586 -5,991 -1,088 -131,512
-21 -817 -3,981 -75,660 -2,272,718 -19,185 -19,829 -871 -9,916 -13,486 -22,500 -4,359 -34,691 -812 -16,667 -941 -146 -13,038 -60 -4,939 -6,332 -145
-12,090 -302 -3,057,984 -28,339 -453,440 -20,123 -778 -1,601,810 -6,067 -8,001 -1,088 -131,512 -21 -817 -3,981 -75,660 -2,808,034 -19,185 -19,829 -871 -9,916 -13,486 -57,191 -5,171 -16,667 -941 -146 -15,421 -60 -4,939 -6,332 -145
-535,316
251,000 11,117 287,163 108,615 518,425 49,453
223,472 13,825 29,194 230,135 1,369,558 5,059,625 1,500,000 223,235 1,300,064 -400,000
-2,383
811,821 329,573 208,947 3,840
-101,886 -11,918
-350,567 -5,021 -25,096
-452,453 -16,939 -25,096
Jun 2013
Appropriation DoD Family Housing Improvement Fund DoD Unaccompanied Housing Improvement Fund Total Defense-Wide Grand Total Department of Defense
FY 2013 Approps (Base) 1,786 98,084,468 530,527,903
PY Rescission
ATB Reductions * -3
FY 2013 Enactment Base 1,783 98,208,891 527,803,691
11,762,138 89,237,331
311,052 260,282
-457,000 -4,305,780
-129,629 -689,534
11,362,138 87,226,511
Jun 2013
Appropriation DoD Family Housing Improvement Fund DoD Unaccompanied Housing Improvement Fund Total Defense-Wide Grand Total Department of Defense
FY 2013 Enactment Total 1,783 109,571,029 615,030,202
Total Unobligated Balance 230,795 10 10,406,698
Total Budgetary Resources 232,578 10 119,977,727 677,360,154
PY FY 2013 Total Sequestration Sequestration Sequestration -9,379 -1 -7,610,055 -31,250,219 -9,379 -1 -8,884,215 -37,216,818
-1,274,160 -5,966,599
112,570
62,217,382
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Operation and Maintenance Total Obligational Authority (Dollars in Thousands)
Jun 2013
Appropriation Operation and Maintenance Operation & Maintenance, Army Operation & Maintenance, Army Res Operation & Maintenance, ARNG Environmental Restoration, Army Afghanistan Security Forces Fund Afghanistan Infrastructure Fund Restoration of the Rocky Mountain Arsenal National Science Center, Army Operation & Maintenance, Navy Operation & Maintenance, Marine Corps Operation & Maintenance, Navy Res Operation & Maintenance, MC Reserve Environmental Restoration, Navy Payment to Kaho'olawe Island Fund Kaho'olawe Is Convync, Remediatn Env Rest Ship Modernization, Operations & Sustainment Fund Operation & Maintenance, Air Force Operation & Maintenance, AF Reserve Operation & Maintenance, ANG Environmental Restoration, Air Force Operation and Maintenance, Defense-Wide Office of the Inspector General Overseas Contingency Operations Transfer Fund US Court of Appeals for Armed Forces, Def Drug Interdiction & Ctr-Drug Activities, Def Support for International Sporting Competitions , Defense Foreign Currency Fluctuations, Defense Defense Health Program Environmental Restoration, Defense Environmental Restoration Formerly Used Sites Overseas Humanitarian, Disaster, and Civic Aid Cooperative Threat Reduction Account DoD Acquisition Workforce Development Fund Emergency Response Fund, Defense Emergency Response Offstng Rcpts, Xfer/Disposal Commissary Facility Disposal of DoD Real Property Lease of DoD Real Property DoD Overseas Mil Facility Investment Recovery
PY Rescission
ATB Reductions *
35,409,260 3,182,923 7,154,161 335,921
28,452,018 157,887 392,448 5,124,167 325,000
-9,237 -1,612 -4,079 -1,000,000
-46,719 -4,200 -9,437 -444
35,353,304 3,177,111 7,140,645 335,477
28,452,018 157,887 392,448 4,124,167 325,000
41,614,453 6,034,963 1,256,347 277,377 310,594
5,839,934 4,116,340 55,924 25,477
-11,309 -2,831 -130 -42
-54,904 -7,962 -1,659 -367 -411
41,548,240 6,024,170 1,254,558 276,968 310,183
5,839,934 4,116,340 55,924 25,477
2,382,100 34,780,406 3,261,324 6,494,326 529,263 31,862,980 350,321 13,516 1,159,263
9,249,736 60,618 34,500 7,714,079 10,766 582,884 469,025
-12,259 -2,189 -3,558 303,404 -374 -14 -295 -21,000
-3,144 -45,884 -4,302 -8,566 -700 -42,451 -464 -19 -1,530
2,378,956 34,722,263 3,254,833 6,482,202 528,563 32,102,933 349,483 13,483 1,157,438
9,249,736 60,618 34,500 7,714,079 10,766 582,884 469,025
32,715,304 11,133 287,543 108,759 519,111 50,198
993,898
-5,129
-679
-43,171 -16 -380 -144 -686 -66
32,667,004 11,117 287,163 108,615 518,425 49,453
993,898
13,825 29,194
13,825 29,194
Jun 2013
Appropriation Operation and Maintenance Operation & Maintenance, Army Operation & Maintenance, Army Res Operation & Maintenance, ARNG Environmental Restoration, Army Afghanistan Security Forces Fund Afghanistan Infrastructure Fund Restoration of the Rocky Mountain Arsenal National Science Center, Army Operation & Maintenance, Navy Operation & Maintenance, Marine Corps Operation & Maintenance, Navy Res Operation & Maintenance, MC Reserve Environmental Restoration, Navy Payment to Kaho'olawe Island Fund Kaho'olawe Is Convync, Remediatn Env Rest Ship Modernization, Operations & Sustainment Fund Operation & Maintenance, Air Force Operation & Maintenance, AF Reserve Operation & Maintenance, ANG Environmental Restoration, Air Force Operation and Maintenance, Defense-Wide Office of the Inspector General Overseas Contingency Operations Transfer Fund US Court of Appeals for Armed Forces, Def Drug Interdiction & Ctr-Drug Activities, Def Support for International Sporting Competitions , Defense Foreign Currency Fluctuations, Defense Defense Health Program Environmental Restoration, Defense Environmental Restoration Formerly Used Sites Overseas Humanitarian, Disaster, and Civic Aid Cooperative Threat Reduction Account DoD Acquisition Workforce Development Fund Emergency Response Fund, Defense Emergency Response Offstng Rcpts, Xfer/Disposal Commissary Facility Disposal of DoD Real Property Lease of DoD Real Property DoD Overseas Mil Facility Investment Recovery
63,805,322 3,334,998 7,533,093 335,477 4,124,167 325,000
5,370 3,165
132,523 625 7,601 4,670,381 79,022 16,959 136 14,920 121
47,388,174 10,140,510 1,310,482 302,445 310,183
40,015
43 17 2,378,956 43,971,999 3,315,451 6,516,702 528,563 39,817,012 360,249 582,884 13,483 1,626,463 8,500 5,775 923,412 4,604 9,972 497
10,306 970,000 1,797,583 375 62,330 161,748 267,439 216,361 12,068 1,050 41,600 81,488 1,884
63,943,215 3,334,998 7,536,883 343,078 8,794,548 404,022 16,959 136 47,443,109 10,140,631 1,310,482 302,445 310,183 43 17 2,378,956 43,980,996 3,315,451 6,522,477 528,563 40,740,424 364,853 592,856 13,483 1,626,463 10,306 970,000 35,458,485 11,492 287,163 170,945 680,173 316,892 216,361 12,068 1,050 55,425 110,682 1,884
-4,634,848 -253,116 -573,577 -27,671
-4,634,848 -253,116 -573,577 -27,671
-1,866 -9 -3,454,552 -752,180 -106,786 -23,290 -24,224 -4 -2 -3,466,553 -266,372 -480,625 -41,237 -2,775,430 -26,960 -778 -1,088 -131,512 -817 -75,660 -2,272,718 -871 -9,916 -34,691 -812 -16,667 -941 -146 -4,939 -6,332 -145
-1,866 -9 -3,454,552 -752,180 -106,786 -23,290 -24,224 -4 -2 -3,466,553 -266,372 -480,625 -41,237 -3,057,984 -28,339 -778 -1,088 -131,512 -817 -75,660 -2,808,034 -871 -9,916 -13,486 -57,191 -5,171 -16,667 -941 -146 -4,939 -6,332 -145
-282,554 -1,379
33,660,902 11,117 287,163 108,615 518,425 49,453
-535,316
-13,486 -22,500 -4,359
13,825 29,194
Jun 2013
Appropriation Operation and Maintenance Total
FY 2013 Approps (Base) 210,144,565
FY 2013 Approps (OCO) 63,604,701
GP Adds and Reductions 249,667
PY Rescission -1,021,000
ATB Reductions * -277,626
FY 2013 Enactment Base 210,095,606
FY 2013 Enactment OCO 62,604,701
Jun 2013
Appropriation Operation and Maintenance Total
FY 2013 Enactment Total 272,700,307
Disaster Relief Act of 2013 62,825
Total Unobligated Balance 9,485,065
Total Budgetary Resources 282,248,197
PY FY 2013 Total Sequestration Sequestration Sequestration -859,594 -19,467,335 -20,326,929
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands)
Jun 2013
Appropriation Procurement Aircraft Procurement, Army Missile Procurement, Army Procurement of W&TCV, Army Procurement of Ammunition, Army Other Procurement, Army Joint Impr Explosive Dev Defeat Fund Aircraft Procurement, Navy Weapons Procurement, Navy Procurement of Ammo, Navy & MC Shipbuilding and Conversion, Navy Other Procurement, Navy Coastal Defense Augmentation Procurement, Marine Corps Aircraft Procurement, Air Force Missile Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force Procurement, Defense-Wide National Guard and Reserve Equipment Defense Production Act Purchases Chem Agents & Munitions Destruction Mine Resistant Ambush Prot Veh Fund Procurement Total
PY Rescission
ATB Reductions *
6,028,754 1,535,433 1,857,823 1,641,306 5,741,664 17,382,152 3,036,871 659,897 15,584,212 5,955,078 1,411,411 11,774,019 4,962,376 594,694 17,082,508 4,878,985 223,531 1,301,786
550,700 67,951 15,422 338,493 1,740,157 1,622,614 215,698 22,500 283,059 98,882 822,054 305,600 34,350 116,203 2,680,270 188,099 1,500,000
-47,400
-14,862 -495,306 -40,300 -62,900 -58,467 -48,476 -442,100
-7,957 -2,027 -2,452 -2,167 -7,578 -22,940 -4,008 -871 -20,568 -7,860 -1,864 -15,539 -6,550 -786 -22,544 -6,459 -296 -1,722
5,973,397 1,533,406 1,855,371 1,624,277 5,446,380 17,296,312 2,974,396 642,726 15,121,544 5,947,218 1,276,992 11,270,781 4,902,928 593,908 16,994,664 4,871,526 223,235 1,300,064
550,700 67,951 15,422 338,493 1,532,557 1,582,314 215,698 22,500 250,883 98,882 819,278 305,600 34,350 116,203 2,680,270 188,099 1,500,000
-135,331 -487,699 -52,898 -65,300 -16,000
15,000
-400,000 101,652,500 10,602,052 15,000 -2,367,039 -134,188 99,849,125
-400,000 9,919,200
Jun 2013
Appropriation Procurement Aircraft Procurement, Army Missile Procurement, Army Procurement of W&TCV, Army Procurement of Ammunition, Army Other Procurement, Army Joint Impr Explosive Dev Defeat Fund Aircraft Procurement, Navy Weapons Procurement, Navy Procurement of Ammo, Navy & MC Shipbuilding and Conversion, Navy Other Procurement, Navy Coastal Defense Augmentation Procurement, Marine Corps Aircraft Procurement, Air Force Missile Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force Procurement, Defense-Wide National Guard and Reserve Equipment Defense Production Act Purchases Chem Agents & Munitions Destruction Mine Resistant Ambush Prot Veh Fund Procurement Total
6,524,097 1,601,357 1,870,793 1,962,770 6,978,937 1,582,314 17,512,010 2,996,896 893,609 15,121,544 6,046,100 2,096,270 11,576,381 4,937,278 710,111 19,674,934 5,059,625 1,500,000 223,235 1,300,064 -400,000 109,768,325
1,310
1,607,201 279,636 728,919 313,850 3,909,326 298,487 3,948,487 820,249 121,486 7,959,832 1,391,527 3,678 1,236,187 10,303,643 1,019,239 123,592 1,329,075 811,821 329,573 208,947 3,840
8,131,298 1,880,993 2,599,712 2,277,930 10,888,263 1,880,801 21,460,497 3,817,145 1,015,095 23,081,376 7,437,627 3,678 3,332,457 21,880,024 5,956,517 833,703 21,004,009 5,871,446 1,829,573 432,182 1,303,904 -400,000 146,518,230
-284,882 -23,581 -154,584 -62,134 -19,453 -824,300 -83,688 -19,566 -1,028,837 -148,993 -167,142 -911,376 -10,821 -15,069 -250,954 -101,886 -11,918
-291,537 -111,804 -67,751 -61,671 -134,869 -796,877 -223,323 -57,758 -723,817 -428,885 -287 -108,683 -867,227 -9,120 -41,915 -1,364,648 -350,567 -5,021 -25,096
-576,419 -135,385 -222,335 -123,805 -154,322 -1,621,177 -307,011 -77,324 -1,752,654 -577,878 -287 -275,825 -1,778,603 -19,941 -56,984 -1,615,602 -452,453 -16,939 -25,096
1,310
36,748,595
-4,119,184
-5,670,856
-9,790,040
Jun 2013
Appropriation Procurement Department of the Army Aircraft Procurement, Army Missile Procurement, Army Procurement of W&TCV, Army Procurement of Ammunition, Army Other Procurement, Army Joint Impr Explosive Dev Defeat Fund Total Department of the Army Department of the Navy Aircraft Procurement, Navy Weapons Procurement, Navy Procurement of Ammo, Navy & MC Shipbuilding and Conversion, Navy Other Procurement, Navy Coastal Defense Augmentation Procurement, Marine Corps Total Department of the Navy Department of the Air Force Aircraft Procurement, Air Force Missile Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force Total Department of the Air Force Defense-Wide Procurement, Defense-Wide National Guard and Reserve Equipment Defense Production Act Purchases Chem Agents & Munitions Destruction Mine Resistant Ambush Prot Veh Fund Total Defense-Wide Total Procurement
PY Rescission
ATB Reductions *
6,028,754 1,535,433 1,857,823 1,641,306 5,741,664 16,804,980
550,700 67,951 15,422 338,493 1,740,157 1,622,614 4,335,337
-47,400
-14,862 -495,306 -40,300 -597,868
-7,957 -2,027 -2,452 -2,167 -7,578 -22,181
5,973,397 1,533,406 1,855,371 1,624,277 5,446,380 16,432,831
550,700 67,951 15,422 338,493 1,532,557 1,582,314 4,087,437
17,382,152 3,036,871 659,897 15,584,212 5,955,078 1,411,411 44,029,621
215,698 22,500 283,059 98,882 822,054 1,442,193
-62,900 -58,467 -48,476 -442,100
-22,940 -4,008 -871 -20,568 -7,860 -1,864 -58,111
17,296,312 2,974,396 642,726 15,121,544 5,947,218 1,276,992 43,259,188
215,698 22,500 250,883 98,882 819,278 1,407,241
-135,331 -747,274
11,774,019 4,962,376 594,694 17,082,508 34,413,597
305,600 34,350 116,203 2,680,270 3,136,423
-487,699 -52,898 -65,300 -605,897
-15,539 -6,550 -786 -22,544 -45,419
11,270,781 4,902,928 593,908 16,994,664 33,762,281
305,600 34,350 116,203 2,680,270 3,136,423
4,878,985 223,531 1,301,786 6,404,302 101,652,500
188,099 1,500,000
15,000
-16,000
-6,459 -296 -1,722
4,871,526 223,235 1,300,064 6,394,825 99,849,125
188,099 1,500,000
1,688,099 10,602,052
15,000 15,000
-400,000 -416,000 -2,367,039
-8,477 -134,188
-400,000 1,288,099 9,919,200
Jun 2013
Appropriation Procurement Department of the Army Aircraft Procurement, Army Missile Procurement, Army Procurement of W&TCV, Army Procurement of Ammunition, Army Other Procurement, Army Joint Impr Explosive Dev Defeat Fund Total Department of the Army Department of the Navy Aircraft Procurement, Navy Weapons Procurement, Navy Procurement of Ammo, Navy & MC Shipbuilding and Conversion, Navy Other Procurement, Navy Coastal Defense Augmentation Procurement, Marine Corps Total Department of the Navy Department of the Air Force Aircraft Procurement, Air Force Missile Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force Total Department of the Air Force Defense-Wide Procurement, Defense-Wide National Guard and Reserve Equipment Defense Production Act Purchases Chem Agents & Munitions Destruction Mine Resistant Ambush Prot Veh Fund Total Defense-Wide Total Procurement
6,524,097 1,601,357 1,870,793 1,962,770 6,978,937 1,582,314 20,520,268
1,310
1,310
1,607,201 279,636 728,919 313,850 3,909,326 298,487 7,137,419
8,131,298 1,880,993 2,599,712 2,277,930 10,888,263 1,880,801 27,658,997
-284,882 -23,581 -154,584 -62,134 -19,453 -544,634
-291,537 -111,804 -67,751 -61,671 -134,869 -667,632
-576,419 -135,385 -222,335 -123,805 -154,322 -1,212,266
17,512,010 2,996,896 893,609 15,121,544 6,046,100 2,096,270 44,666,429
3,948,487 820,249 121,486 7,959,832 1,391,527 3,678 1,236,187 15,481,446
21,460,497 3,817,145 1,015,095 23,081,376 7,437,627 3,678 3,332,457 60,147,875
-824,300 -83,688 -19,566 -1,028,837 -148,993 -167,142 -2,272,526
-796,877 -223,323 -57,758 -723,817 -428,885 -287 -108,683 -2,339,630
-1,621,177 -307,011 -77,324 -1,752,654 -577,878 -287 -275,825 -4,612,156
11,576,381 4,937,278 710,111 19,674,934 36,898,704
10,303,643 1,019,239 123,592 1,329,075 12,775,549
21,880,024 5,956,517 833,703 21,004,009 49,674,253
-911,376 -10,821 -15,069 -250,954 -1,188,220
-867,227 -9,120 -41,915 -1,364,648 -2,282,910
-1,778,603 -19,941 -56,984 -1,615,602 -3,471,130
5,059,625 1,500,000 223,235 1,300,064 -400,000 7,682,924 109,768,325 1,310
811,821 329,573 208,947 3,840 1,354,181 36,748,595
5,871,446 1,829,573 432,182 1,303,904 -400,000 9,037,105 146,518,230
-101,886 -11,918
-350,567 -5,021 -25,096
-452,453 -16,939 -25,096
-113,804 -4,119,184
-380,684 -5,670,856
-494,488 -9,790,040
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Aircraft Procurement, Army
Jun 2013
Item Nomenclature Aircraft Procurement, Army 01 Aircraft 10 Fixed Wing 9440A11300 Utility F/W Aircraft 9462A02700 C-12 Cargo Airplane 9670A00005 MQ-1 UAV 9675A00010 RQ-11 (RAVEN) 9680A00015 BCT Unmanned Aerial Veh (UAVS) Incr 1 Fixed Wing Total 20 Rotary 4742A05001 5757A05110 5757A05111 5757A05111
FY 2013 Approps (Base) 6,028,754
FY 2013 Approps (OCO) 550,700
PY Rescission -47,400
FY 2013 Enactment OCO 550,700
S e c
16,439 414,088 25,798 456,325
-21 -547 -34 -602
16,418 413,541 25,764 455,723
U U U U U
Helicopter, Light Utility (LUH) AH-64 Block II/WRA AH-64 Apache Block IIIA Reman AH-64 Apache Block IIIA Reman - Advance Procurement 5840A05133 AH-64 Apache Block IIIB New Build 5840A05133 AH-64 Apache Block IIIB New Build Advance Procurement 5871A05121 AH-64 Block II/WRA 6337A02345 Kiowa Warrior WRA 6772AA0005 UH-60 Blackhawk M Model (MYP) 6772AA0005 UH-60 Blackhawk M Model (MYP) - Advance Procurement 6775A05101 CH-47 Helicopter 6775A05101 CH-47 Helicopter - Advance Procurement 7542AZ2199 Kiowa Warrior Upgrade (OH-58 D/F)/WRA Rotary Total Aircraft Total 02 Modification of Aircraft
275,982 527,115 101,707 224,993 135,421 142,000
-364 -696 -135 -297 -178
275,618 526,419 101,572 224,696 135,243 142,000
U U U U U U U U U U U U U
1,306,087 115,113 1,186,036 83,346 3,520,213 3,976,538
120,900 56,500
-1,724 -152 -1,566 -110 -4,647 -5,249
1,304,363 114,961 1,184,470 83,236 3,515,566 3,971,289
120,900 56,500
231,300
231,300
550,700 550,700
550,700 550,700
Jun 2013
Item Nomenclature Aircraft Procurement, Army 01 Aircraft 10 Fixed Wing 9440A11300 Utility F/W Aircraft 9462A02700 C-12 Cargo Airplane 9670A00005 MQ-1 UAV 9675A00010 RQ-11 (RAVEN) 9680A00015 BCT Unmanned Aerial Veh (UAVS) Incr 1 Fixed Wing Total 20 Rotary 4742A05001 5757A05110 5757A05111 5757A05111
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -284,882 -291,537 -576,419
16,418 413,541 25,764 455,723
8,850 21,413 160,523 41,927 15 232,728
25,268 21,413 574,064 67,691 15 688,451
-1,597 -1,518 -1,771 -4,799 -1 -9,686
-36,684
-36,684
-1,597 -1,518 -38,455 -4,799 -1 -46,370
U U U U U
Helicopter, Light Utility (LUH) AH-64 Block II/WRA AH-64 Apache Block IIIA Reman AH-64 Apache Block IIIA Reman - Advance Procurement 5840A05133 AH-64 Apache Block IIIB New Build 5840A05133 AH-64 Apache Block IIIB New Build Advance Procurement 5871A05121 AH-64 Block II/WRA 6337A02345 Kiowa Warrior WRA 6772AA0005 UH-60 Blackhawk M Model (MYP) 6772AA0005 UH-60 Blackhawk M Model (MYP) - Advance Procurement 6775A05101 CH-47 Helicopter 6775A05101 CH-47 Helicopter - Advance Procurement 7542AZ2199 Kiowa Warrior Upgrade (OH-58 D/F)/WRA Rotary Total Aircraft Total 02 Modification of Aircraft
275,618 526,419 101,572 366,696 135,243
8,302 3,194 62,103
283,920 3,194 588,522 101,572 410,298 135,243
-19,998 -14,519 -34,405
-19,998 -48,924
43,602
-12,678
-25,995
-38,673
-355 120,900 1,360,863 114,961 1,415,770 83,236 4,066,266 4,521,989 334,751 120,900 1,695,614 114,961 1,494,320 83,236 27,910 4,624,678 5,313,129 -119,977 -8,369
-355 -128,346
78,550 27,910 558,412 791,140
-1,831
-110,001 -10,549 -209,317 -246,001
-111,832 -10,549 -358,677 -405,047
-149,360 -159,046
Jun 2013
Item Nomenclature 10 Modification of Aircraft 0330A01234 C12 Aircraft Mods 0420A00020 MQ-1 Payload - UAS 0430A00025 MQ-1 Weaponization - UAS 1032AZ2000 Guardrail Mods (MIP) 1036AZ2001 Multi Sensor ABN Recon (MIP) 2706AA6605 AH-64 Mods 3264AA0252 CH-47 Cargo Helicopter Mods (MYP) 4194AA0270 Utility/Cargo Airplane Mods 6949AA0480 Utility Helicopter Mods 7542AZ2200 Kiowa Mods Warrior 8472AA0700 Airborne Avionics 8658AA0712 Network and Mission Plan 8659AA0723 Comms, Nav Surveillance 8859AA0711 GATM Rollup 9555A00018 RQ-7 UAV MODS Modification of Aircraft Total 04 Support Equipment and Facilities 3632AZ3504 Aircraft Survivability Equipment 5044AZ3507 Survivability CM 5397AZ3517 CMWS Modification of Aircraft Total 30 Other Support 0832AZ3000 Avionics Support Equipment 5212AZ3100 Common Ground Equipment 6380AZ3110 Aircrew Integrated Systems 6818AA0050 Air Traffic Control 8132AZ3300 Industrial Facilities 9154A50100 Launcher, 2.75 Rocket Other Support Total Support Equipment and Facilities Total 20 Undistributed
PY Rescission
ATB Reductions *
S e c
184,608 16,272 4,294 178,805 87,935 24,842 183,804 119,584 190,789 133,191 87,280 29,265 1,240,669
-241 -21 -5 -236 -116 -33 -243 -158 -252 -176 -115 -38 -1,634
184,367 16,251 4,289 178,569 87,819 24,809 183,561 119,426 190,537 133,015 87,165 29,227 1,239,035
U U U U U U U U U U U U U U U
34,037 127,751 1,402,457
-45 -170 -1,849
33,992 127,581 1,400,608
U U U
4,886 82,511 77,381 47,235 1,643 516 214,172 375,960
-7 -109 -102 -62 -3 -1 -284 -499
4,879 82,402 77,279 47,173 1,640 515 213,888 375,461
U U U U U U
Jun 2013
Item Nomenclature 10 Modification of Aircraft 0330A01234 C12 Aircraft Mods 0420A00020 MQ-1 Payload - UAS 0430A00025 MQ-1 Weaponization - UAS 1032AZ2000 Guardrail Mods (MIP) 1036AZ2001 Multi Sensor ABN Recon (MIP) 2706AA6605 AH-64 Mods 3264AA0252 CH-47 Cargo Helicopter Mods (MYP) 4194AA0270 Utility/Cargo Airplane Mods 6949AA0480 Utility Helicopter Mods 7542AZ2200 Kiowa Mods Warrior 8472AA0700 Airborne Avionics 8658AA0712 Network and Mission Plan 8659AA0723 Comms, Nav Surveillance 8859AA0711 GATM Rollup 9555A00018 RQ-7 UAV MODS Modification of Aircraft Total 04 Support Equipment and Facilities 3632AZ3504 Aircraft Survivability Equipment 5044AZ3507 Survivability CM 5397AZ3517 CMWS Modification of Aircraft Total 30 Other Support 0832AZ3000 Avionics Support Equipment 5212AZ3100 Common Ground Equipment 6380AZ3110 Aircrew Integrated Systems 6818AA0050 Air Traffic Control 8132AZ3300 Industrial Facilities 9154A50100 Launcher, 2.75 Rocket Other Support Total Support Equipment and Facilities Total 20 Undistributed
S PY FY 2013 Total e Sequestration Sequestration Sequestration c
184,367 16,251 4,289 178,569 87,819 24,809 183,561 119,426 190,537 133,015 87,165 29,227 1,239,035
29,730 47,729 3,166 70 33,566 378,634 16,314 31 34,740 31,946 26,821 31,943 13,362 29,392 22,068 699,512
29,730 232,096 3,166 16,321 37,855 557,203 104,133 24,840 218,301 151,372 26,821 222,480 146,377 116,557 51,295 1,938,547
-2,108 -6,000 -224 -2,683 -39,500 -50 -15,475 -4,370 -1,901 -15,771 -6,177 -7,199 -625 -102,083
-10,453 -1,157
-7,332 -1,761 -6,361
-4,200 -3,012 -34,276
-2,108 -16,453 -224 -1,157 -2,683 -39,500 -7,382 -1,761 -15,475 -10,731 -1,901 -15,771 -10,377 -7,199 -3,637 -136,359
33,992 127,581 1,400,608
1,731 27,041 59,265 787,549
35,723 27,041 186,846 2,188,157
-764 -1,917 -10,967 -115,731
-1,768 -2,382 -38,426
-2,532 -1,917 -13,349 -154,157
U U U
4,879 82,402 77,279 47,173 1,640 515 213,888 375,461
15,028 5,537 7,945 2 28,512 116,549
4,879 97,430 82,816 55,118 1,640 517 242,400 492,010
-376 -6,907 -2,816 -6 -10,105 -23,753 -5,871 -1,092 -116 -31 -7,110 -11,260
-376 -6,907 -5,871 -3,908 -116 -37 -17,215 -35,013
U U U U U U
Jun 2013
Item Nomenclature 99 Undistributed ADJ88888 Undistributed Undistributed Total Undistributed Total Aircraft Procurement, Army Total
PY Rescission
ATB Reductions *
S e c
-47,400 -47,400 -47,400 6,028,754 550,700 -47,400 -7,957
-47,400 -47,400 -47,400 5,973,397 550,700
Jun 2013
Item Nomenclature 99 Undistributed ADJ88888 Undistributed Undistributed Total Undistributed Total Aircraft Procurement, Army Total
-47,400 -47,400 -47,400 6,524,097 1,607,201
-47,400 -47,400 -47,400 8,131,298 -284,882 -291,537 -576,419
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Missile Procurement, Army
Jun 2013
Item Nomenclature Missile Procurement, Army 02 Other Missiles 10 Surface-to-Air Missile System 7152C49100 Patriot System Summary 8260C53101 MSE Missile 9001C81001 Surface-Launched Amraam System Summary: Surface-to-Air Missile System Total 20 Air-To-Surface Missile System 1338C70000 Hellfire Sys Summary Air-To-Surface Missile System Total 30 Anti-Tank/Assault Missile Sys 0648CC0007 Javelin (Aaws-M) System Summary 2104C59300 Tow 2 System Summary 2104C59300 Tow 2 System Summary - Advance Procurement 6005C64400 Guided MLRS Rocket (GMLRS) 6060C65405 MLRS Reduced Range Practice Rockets (RRPR) 6200C02901 High Mobility Artillery Rocket System Anti-Tank/Assault Missile Sys Total Other Missiles Total 03 Modification of Missiles 10 Modifications 0962C50700 Patriot Mods 3972C61700 Itas/Tow Mods 6552C67500 MLRS Mods 6580C67501 Himars Modifications Modification of Missiles Total 04 Spares and Repair Parts 1242CA0250 Spares and Repair Parts Spares and Repair Parts Total
PY Rescission
S e c
946,590 9,350 955,940
-1,250 -12 -1,262
945,340 9,338 954,678
U U U
1,401 1,401
48,700 48,700
-1 -1
1,400 1,400
48,700 48,700
81,121 64,712 19,931 207,423 16,267 12,051 381,574 1,338,915 19,251
-107 -86 -26 -273 -21 -16 -503 -1,766
81,014 64,626 19,905 207,150 16,246 12,035 381,071 1,337,149 19,251
U U U U U U 19,251 67,951
19,251 67,951
149,565 2,466 6,068 158,099
-198 -3 -9 -210
149,367 2,463 6,059 157,889
U U U U
7,864 7,864
-11 -11
7,853 7,853
Jun 2013
Item Nomenclature Missile Procurement, Army 02 Other Missiles 10 Surface-to-Air Missile System 7152C49100 Patriot System Summary 8260C53101 MSE Missile 9001C81001 Surface-Launched Amraam System Summary: Surface-to-Air Missile System Total 20 Air-To-Surface Missile System 1338C70000 Hellfire Sys Summary Air-To-Surface Missile System Total 30 Anti-Tank/Assault Missile Sys 0648CC0007 Javelin (Aaws-M) System Summary 2104C59300 Tow 2 System Summary 2104C59300 Tow 2 System Summary - Advance Procurement 6005C64400 Guided MLRS Rocket (GMLRS) 6060C65405 MLRS Reduced Range Practice Rockets (RRPR) 6200C02901 High Mobility Artillery Rocket System Anti-Tank/Assault Missile Sys Total Other Missiles Total 03 Modification of Missiles 10 Modifications 0962C50700 Patriot Mods 3972C61700 Itas/Tow Mods 6552C67500 MLRS Mods 6580C67501 Himars Modifications Modification of Missiles Total 04 Spares and Repair Parts 1242CA0250 Spares and Repair Parts Spares and Repair Parts Total
Total Unobligated Balance 279,636
945,340 9,338 954,678
209,581 5,953 1,878 217,412
1,154,921 15,291 1,878 1,172,090
-7,604 -135 -7,739
-75,491 -1,101 -76,592
-83,095 -1,101 -135 -84,331
U U U
50,100 50,100
9,867 9,867
59,967 59,967
-4,316 -4,316
-4,316 -4,316
81,014 64,626 19,905 226,401 16,246 12,035 400,322 1,405,100
181
81,195 64,626 19,905 255,543 18,278 24,568 444,210 1,676,267 -7,622 -1,117 -1,768 -10,507 -22,562
-5,844 -6,104
-5,844 -6,104
U U U U U U
29,142 2,032 12,533 43,888 271,167
-10,771 -199
-18,393 -1,316 -1,768 -33,425 -122,072
-22,918 -99,510
149,367 2,463 6,059 157,889
1,549 5,067 419 1,153 8,188
150,916 5,067 2,882 7,212 166,077
-10,868 -370 -105 -240 -715 -103 -276 -11,247
-10,868 -370 -208 -516 -11,962
U U U U
7,853 7,853
240 240
8,093 8,093
-304 -304
-280 -280
-584 -584
Jun 2013
Item Nomenclature 05 Support Equipment and Facilities 1242C93000 Air Defense Targets 3902CL2000 Items Less Than $5.0m (Missiles) 4662CA0100 Production Base Support Modifications Total Support Equipment and Facilities Total Missile Procurement, Army Total
PY Rescission
ATB Reductions *
S e c
3,864 1,560 5,200 176,587 10,624 1,535,433 67,951
-5 -2 -7 -235 -14 -2,027
3,859 1,558 5,193 176,352 10,610 1,533,406 67,951
U U U
Jun 2013
Item Nomenclature 05 Support Equipment and Facilities 1242C93000 Air Defense Targets 3902CL2000 Items Less Than $5.0m (Missiles) 4662CA0100 Production Base Support Modifications Total Support Equipment and Facilities Total Missile Procurement, Army Total
3,859 1,558 5,193 176,352 10,610 1,601,357
33 8 8,469 41 279,636
3,859 1,591 5,201 184,821 10,651 1,880,993
-1,019
-278 -115 -374 -12,294 -767 -111,804
-278 -115 -374 -13,313 -767 -135,385
U U U
-23,581
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Procurement of W&TCV, Army
Jun 2013
Item Nomenclature Procurement of W&TCV, Army 01 Tracked Combat Vehicles 10 Tracked Combat Vehicles 5129G80571 M88 FOV MODS 7180G85100 Stryker Vehicle Tracked Combat Vehicles Total 20 Modification of Tracked Combat Vehicles 0230GM0100 STRYKER (MOD) 1284GZ2300 Fist Vehicle (MOD) 1678GZ2400 Bradley Program (MOD) 2072GA0400 Howitzer, Med Sp Ft 155mm M109a6 (MOD) 2073GZ0410 Paladin Integrated Management (PIM) 3700GA0570 Improved Recovery Vehicle (M88A2 Hercules) 4872G82925 Assault Breacher Vehicle 5129G80571 M88 FOV MODS 6406GA0700 M1 Abrams Tank (MOD) 6500GA0750 Abrams Upgrade Program Modification of Tracked Combat Vehicles Total 30 Support Equipment & Facilities 5960GA0050 Production Base Support (TCV-WTCV) Support Equipment & Facilities Total Tracked Combat Vehicles Total 02 Weapons and Other Combat Vehicles
PY Rescission
S e c
286,818 286,818
-379 -379
286,439 286,439
U U
60,881 57,257 288,193 8,641 206,101 169,909 50,039 29,930 129,090 255,433 1,255,474
-80 -75 -380 -12 -272 -224 -66 -40 -170 -337 -1,656
60,801 57,182 287,813 8,629 205,829 169,685 49,973 29,890 128,920 255,096 1,253,818
U U U U U U U U U U
1,145 1,145 1,543,437
-1 -1 -2,036
1,144 1,144 1,541,401
Jun 2013
Item Nomenclature Procurement of W&TCV, Army 01 Tracked Combat Vehicles 10 Tracked Combat Vehicles 5129G80571 M88 FOV MODS 7180G85100 Stryker Vehicle Tracked Combat Vehicles Total 20 Modification of Tracked Combat Vehicles 0230GM0100 STRYKER (MOD) 1284GZ2300 Fist Vehicle (MOD) 1678GZ2400 Bradley Program (MOD) 2072GA0400 Howitzer, Med Sp Ft 155mm M109a6 (MOD) 2073GZ0410 Paladin Integrated Management (PIM) 3700GA0570 Improved Recovery Vehicle (M88A2 Hercules) 4872G82925 Assault Breacher Vehicle 5129G80571 M88 FOV MODS 6406GA0700 M1 Abrams Tank (MOD) 6500GA0750 Abrams Upgrade Program Modification of Tracked Combat Vehicles Total 30 Support Equipment & Facilities 5960GA0050 Production Base Support (TCV-WTCV) Support Equipment & Facilities Total Tracked Combat Vehicles Total 02 Weapons and Other Combat Vehicles
286,439 286,439
37,229 152,559 189,788
37,229 438,998 476,227
-37,546 -37,546
-37,546 -37,546
U U
60,801 57,182 287,813 8,629 205,829 169,685 49,973 29,890 128,920 255,096 1,253,818
51,618 873 26,386 28,062 36,642 7,093 58,136 47,527 256,337
112,419 58,055 314,199 36,691 205,829 206,327 57,066 29,890 187,056 302,623 1,510,155
-9,615 -5,287 -3,137 -17,643 -4,880 -5,739 -15,995 -12,000 -74,296 -4,964 -21,579 -17,600
-9,615 -4,964 -26,866 -3,137 -17,600 -17,643 -4,880 -5,739 -15,995 -25,876 -132,315
U U U U U U U U U U
-13,876 -58,019
1,144 1,144 1,541,401
156 156 446,281
1,300 1,300 1,987,682
-111,842
-111 -111 -58,130
-111 -111 -169,972
Jun 2013
Item Nomenclature 10 Weapons & Other Combat Vehicles 1696G16101 Integrated Air Burst Weapon System Family 2472G13000 M240 Medium Machine Gun (7.62MM) 5000GB2000 Machine Gun, Cal .50 M2 Roll 6580G02200 Mortar Systems 8181G01501 XM320 Grenade Launcher Module (GLM) 8198G14904 M4 Carbine 8201G13501 Carbine 8262G18300 Shotgun, Modular Accessory System (MASS) 8310G04700 Common Remotely Operated Weapons Station 9582G01700 Howitzer Lt Wt 155mm (T) Weapons & Other Combat Vehicles Total 20 Mod of Weapons and Other Combat Veh 3005GZ1700 M777 Mods 3010GB3007 M4 Carbine Mods 3015GB4000 M2 50 Cal Machine Gun Mods 3020GZ1290 M249 Saw Machine Gun Mods 3030GZ1300 M240 Medium Machine Gun Mods 3181GZ1500 Sniper Rifles Modifications 3640GC0401 M119 Modifications 6456GZ2800 M16 Rifle Mods 9280GC0925 Modifications Less Than $5.0m (WOCV-WTCV) Mod of Weapons and Other Combat Veh Total 30 Support Equipment & Facilities 1862GL3200 Items Less Than $5.0m (WOCV-WTCV) 3270GC0050 Production Base Support (WOCV-WTCV) 3400GC0075 Industrial Preparedness 4010GC0076 Small Arms Equipment (Soldier Enh Prog) Support Equipment & Facilities Total Weapons and Other Combat Vehicles Total 03 Spare and Repair Parts
PY Rescission
ATB Reductions *
S e c
506
-1
505
U U U U U U U U U U
8,104 14,096 21,272 6,598 56,725 13,827 121,128
-11 -18 -28 -9 -75 -18 -160
8,093 14,078 21,244 6,589 56,650 13,809 120,968
26,843 27,243 39,974 4,996 6,806 14,113 20,727 3,306 3,072 147,080
15,422
-36 -36 -54 -7 -9 -19 -28 -4 -4 -197
26,807 27,207 39,920 4,989 6,797 14,094 20,699 3,302 3,068 146,883
15,422
U U U U U U U U U
15,422
15,422
2,026 10,115 442 2,378 14,961 283,169
-3 -13 -3 -19 -376
15,422
2,023 10,102 442 2,375 14,942 282,793
U U U U 15,422
Jun 2013
Item Nomenclature 10 Weapons & Other Combat Vehicles 1696G16101 Integrated Air Burst Weapon System Family 2472G13000 M240 Medium Machine Gun (7.62MM) 5000GB2000 Machine Gun, Cal .50 M2 Roll 6580G02200 Mortar Systems 8181G01501 XM320 Grenade Launcher Module (GLM) 8198G14904 M4 Carbine 8201G13501 Carbine 8262G18300 Shotgun, Modular Accessory System (MASS) 8310G04700 Common Remotely Operated Weapons Station 9582G01700 Howitzer Lt Wt 155mm (T) Weapons & Other Combat Vehicles Total 20 Mod of Weapons and Other Combat Veh 3005GZ1700 M777 Mods 3010GB3007 M4 Carbine Mods 3015GB4000 M2 50 Cal Machine Gun Mods 3020GZ1290 M249 Saw Machine Gun Mods 3030GZ1300 M240 Medium Machine Gun Mods 3181GZ1500 Sniper Rifles Modifications 3640GC0401 M119 Modifications 6456GZ2800 M16 Rifle Mods 9280GC0925 Modifications Less Than $5.0m (WOCV-WTCV) Mod of Weapons and Other Combat Veh Total 30 Support Equipment & Facilities 1862GL3200 Items Less Than $5.0m (WOCV-WTCV) 3270GC0050 Production Base Support (WOCV-WTCV) 3400GC0075 Industrial Preparedness 4010GC0076 Small Arms Equipment (Soldier Enh Prog) Support Equipment & Facilities Total Weapons and Other Combat Vehicles Total 03 Spare and Repair Parts
505 3,719 28,286 1,022 20,397 1,286
505 3,719 28,286 9,115 34,475 1,286 21,244 6,589 65,552 14,701 185,472 -318 -2,419
-43
-43 -318 -2,419 -779 -2,922 -110 -1,817 -563 -5,663 -1,257 -15,891
U U U U U U U U U U
8,093 14,078 21,244 6,589 56,650 13,809 120,968
-779 -2,922 -110 -1,817 -563 -5,663 -11,995 -1,257 -3,896
8,902 892 64,504
26,807 27,207 39,920 4,989 6,797 14,094 20,699 18,724 3,068 162,305
77,861 57,409 10,657 8,487 4,483 2,472 1 161,370
26,807 105,068 97,329 4,989 17,454 22,581 25,182 21,196 3,069 323,675
-2,292 -8,984 -8,322 -427 -1,492 -1,931 -1,461 -262 -22,879 -2,153 -351
-2,292 -8,984 -8,322 -427 -1,492 -1,931 -2,153 -1,812 -262 -27,675
U U U U U U U U U
-4,796
2,023 10,102 442 2,375 14,942 298,215
25 321 1,923 2,269 228,143
2,048 10,423 442 4,298 17,211 526,358
-175 -891 -38 -368 -543 -35,417 -929 -9,621
-175 -891 -38 -368 -1,472 -45,038
U U U U
Jun 2013
Item Nomenclature 10 Spares 4540GE0150 Spares and Repair Parts (WTCV) Spares Total Spare and Repair Parts Total Procurement of W&TCV, Army Total
PY Rescission
ATB Reductions *
S e c
31,217 31,217 31,217 1,857,823 15,422
-40 -40 -40 -2,452
31,177 31,177 31,177 1,855,371 15,422
Jun 2013
Item Nomenclature 10 Spares 4540GE0150 Spares and Repair Parts (WTCV) Spares Total Spare and Repair Parts Total Procurement of W&TCV, Army Total
31,177 31,177 31,177 1,870,793
54,495 54,495 54,495 728,919
85,672 85,672 85,672 2,599,712
-7,325 -7,325 -7,325 -154,584 -67,751
-7,325 -7,325 -7,325 -222,335
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Procurement of Ammunition, Army
Jun 2013
Item Nomenclature Procurement of Ammunition, Army 01 Ammunition 30 Small/Medium Cal Ammunition 0132E00700 Ctg, 5.56mm, All Types 0612E02000 CTG, 7.62mm, All Types 1450EA3000 CTG, Handgun, All Types 1722E08000 CTG, .50 Cal, All Types 2382E08900 CTG, 20mm, All Types 2650E08200 CTG, 25mm, All Types 2938ER8120 CTG, 30mm, All Types 3222ER8001 CTG, 40mm, All Types Small/Medium Cal Ammunition Total 33 Mortar Ammunition 0050E89600 60MM Mortar, All Types 3584E76000 81MM Mortar, All Types 6780E25500 120MM Mortar, ALL TYPES Mortar Ammunition Total 35 Tank Ammunition 1120E22203 Cartridges, Tank, 105MM and 120MM, All Types 7372E89700 CTG, Tank, 120mm, All Types Tank Ammunition Total 37 Artillery Ammunition 0530E15101 Artillery Cartridges, 75MM & 105MM, All Types 0630E21101 CTG, Arty, 105mm: All Types 3102E89500 Artillery Projectile, 155MM, All Types 6600E80100 Proj 155mm Extended Range M982 8750E27501 Artillery Propellants, Fuzes and Primers, All Artillery Ammunition Total 40 Artillery Fuzes 1506ER8000 Artillery Fuzes, All Types Artillery Fuzes Total
S e c
158,313 91,438 8,954 109,604 4,041 12,654 52,154 31,738 468,896
1,500 10,000
61,000 72,500
-215 -120 -12 -147 -5 -17 -71 -42 -629
158,098 91,318 8,942 109,457 4,036 12,637 52,083 31,696 468,267
1,500 10,000
61,000 72,500
U U U U U U U U
44,375 27,471 87,811 159,657
14,000 6,000 56,000 76,000
-55 -36 -116 -207
44,320 27,435 87,695 159,450
14,000 6,000 56,000 76,000
U U U
112,380
-148
112,232
U U
112,380
-148
112,232
50,861
29,956
-67
50,794
29,956
U U U U U
26,227 60,329 43,924 181,341
37,044 12,300 17,000 96,300
-34 -79 -58 -238
26,193 60,250 43,866 181,103
37,044 12,300 17,000 96,300
Jun 2013
Item Nomenclature Procurement of Ammunition, Army 01 Ammunition 30 Small/Medium Cal Ammunition 0132E00700 Ctg, 5.56mm, All Types 0612E02000 CTG, 7.62mm, All Types 1450EA3000 CTG, Handgun, All Types 1722E08000 CTG, .50 Cal, All Types 2382E08900 CTG, 20mm, All Types 2650E08200 CTG, 25mm, All Types 2938ER8120 CTG, 30mm, All Types 3222ER8001 CTG, 40mm, All Types Small/Medium Cal Ammunition Total 33 Mortar Ammunition 0050E89600 60MM Mortar, All Types 3584E76000 81MM Mortar, All Types 6780E25500 120MM Mortar, ALL TYPES Mortar Ammunition Total 35 Tank Ammunition 1120E22203 Cartridges, Tank, 105MM and 120MM, All Types 7372E89700 CTG, Tank, 120mm, All Types Tank Ammunition Total 37 Artillery Ammunition 0530E15101 Artillery Cartridges, 75MM & 105MM, All Types 0630E21101 CTG, Arty, 105mm: All Types 3102E89500 Artillery Projectile, 155MM, All Types 6600E80100 Proj 155mm Extended Range M982 8750E27501 Artillery Propellants, Fuzes and Primers, All Artillery Ammunition Total 40 Artillery Fuzes 1506ER8000 Artillery Fuzes, All Types Artillery Fuzes Total
158,098 91,318 10,442 119,457 4,036 12,637 113,083 31,696 540,767
8,671 19,163 402 14,004 9,437 1,717 3,889 27,383 84,666
166,769 110,481 10,844 133,461 13,473 14,354 116,972 59,079 625,433
-268 -1,991
-8,796 -4,014 -589 -7,251 -757 -6,358 -865 -28,630
-732 -23 -1,538 -4,552
-9,064 -6,005 -589 -7,251 -732 -780 -6,358 -2,403 -33,182
U U U U U U U U
58,320 33,435 143,695 235,450
2,759 3,783 42,481 49,023
61,079 37,218 186,176 284,473
-3,320 -2,023 -10,113 -15,456
-3,320 -2,023 -10,113 -15,456
U U U
112,232
9,042 652 9,694
121,274 652 121,926
-5,412 -13 -5,425
-1,202
-6,614 -13 -6,627
U U
112,232
-1,202
80,750
16,077 4,187 16,581 1,434 7,667 45,946
96,827 4,187 79,818 73,984 68,533 323,349
-5,263 -228 -4,338 -4,021 -3,702 -13,531 -4,021
-5,263 -228 -4,338 -4,021 -3,702 -17,552
U U U U U
63,237 72,550 60,866 277,403
5,404 5,404
5,404 5,404
-289 -289
-289 -289
Jun 2013
Item Nomenclature 43 Mines 0442EA0800 Mines & Clearing Charges, All Types 8600E75100 Mine, Clearing Charge, All Types 9680E95900 Antipersonnel Landmine Alternatives Mines Total 44 Networked Munitions 9680E95900 Spider Network Munitions, All Types Networked Munitions Total 45 Rockets 2348EA4000 Shoulder Launched Munitions, All Types 3246E37300 Rocket, Hydra 70, All Types Rockets Total 47 Other Ammunition 2790E55400 Demolition Munitions, All Types 4582E34000 Grenades, All Types 6038E46900 Signals, All Types 8278E51200 Simulators, All Types 9846EM4000 All Other (Ammo) Other Ammunition Total 50 Miscellaneous 0684EB0016 Ammo Components, All Types 1430E91901 Non-Lethal Ammunition, All Types 2430EA0003 Cad/Pad All Types 2624EA0055 Items Less Than $5 Million (AMMO) 4370EA0575 Ammunition Peculiar Equipment 4758EA0550 First Destination Transportation (AMMO) 9615EA8500 Closeout Liabilities Miscellaneous Total Ammunition Total 02 Ammunition Production Base Support
PY Rescission
ATB Reductions *
S e c
3,775
12,000
-5
3,770
12,000
U U U
3,775
12,000
-5
3,770
12,000
17,408 17,408
-23 -23
17,385 17,385
1,005 123,433 124,438
63,635 63,635
-1 -162 -163
1,004 123,271 124,275
63,635 63,635
U U
35,189 33,477 9,991 10,388 89,045
16,858
-46 -44 -13 -13 -116
35,143 33,433 9,978 10,375 88,929
16,858
U U U U U
16,858
16,858
19,383 7,336 6,641 15,092 15,692 14,107 106 78,357 1,235,297
1,200
-25 -9 -9 -20 -21 -19 -103 -1,632
1,200 338,493
19,358 7,327 6,632 15,072 15,671 14,088 106 78,254 1,233,665
1,200
U U U U U U U
1,200 338,493
Jun 2013
Item Nomenclature 43 Mines 0442EA0800 Mines & Clearing Charges, All Types 8600E75100 Mine, Clearing Charge, All Types 9680E95900 Antipersonnel Landmine Alternatives Mines Total 44 Networked Munitions 9680E95900 Spider Network Munitions, All Types Networked Munitions Total 45 Rockets 2348EA4000 Shoulder Launched Munitions, All Types 3246E37300 Rocket, Hydra 70, All Types Rockets Total 47 Other Ammunition 2790E55400 Demolition Munitions, All Types 4582E34000 Grenades, All Types 6038E46900 Signals, All Types 8278E51200 Simulators, All Types 9846EM4000 All Other (Ammo) Other Ammunition Total 50 Miscellaneous 0684EB0016 Ammo Components, All Types 1430E91901 Non-Lethal Ammunition, All Types 2430EA0003 Cad/Pad All Types 2624EA0055 Items Less Than $5 Million (AMMO) 4370EA0575 Ammunition Peculiar Equipment 4758EA0550 First Destination Transportation (AMMO) 9615EA8500 Closeout Liabilities Miscellaneous Total Ammunition Total 02 Ammunition Production Base Support
15,770
15,770
62 1,862 12,293 14,217
15,832 1,862 12,293 29,987
-962
-962
U U U
-962
-962
17,385 17,385
17,385 17,385
-1,613 -1,613
-1,613 -1,613
1,004 186,906 187,910
7,597 79 7,676
8,601 186,985 195,586
-468 -2,311 -2,779
-7,852 -7,852
-468 -10,163 -10,631
U U
35,143 33,433 26,836 10,375 105,787
15,306 8,913 8,405 3,175 50 35,849
50,449 42,346 35,241 13,550 50 141,636
-2,742 -2,302 -1,915 -764 -3 -7,726
-2,742 -2,302 -1,915 -764 -3 -7,726
U U U U U
19,358 7,327 6,632 16,272 15,671 14,088 106 79,454 1,572,158
1,996 5,104 3,330 8,776 1,950
21,156 273,631
21,354 12,431 9,962 25,048 17,621 14,088 106 100,610 1,845,789
-1,161 -676 -541 -1,361 -958 -766 -3,344 -54,715 -6 -2,125 -44,792
-1,161 -676 -541 -1,361 -958 -766 -6 -5,469 -99,507
U U U U U U U
Jun 2013
Item Nomenclature 10 Production Base Support 0572EP1000 Provision of Industrial Facilities 2922EP2000 Layaway of Industrial Facilities 4096EP1500 Maintenance of Inactive Facilities 4099EP1700 Conventional Munitions Demilitarization 4150EP2500 Arms Initiative Production Base Support Total Ammunition Production Base Support Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Procurement of Ammunition, Army Total
PY Rescission
ATB Reductions *
S e c
220,171
-290
219,881
182,461 3,377 406,009 406,009
-237 -4 -531 -531
182,224 3,373 405,478 405,478
U U U U U
-14,862 -14,862 -14,862 1,641,306 338,493 -14,862
-4 -4 -4 -2,167
-14,866 -14,866 -14,866 1,624,277 338,493
Jun 2013
Item Nomenclature 10 Production Base Support 0572EP1000 Provision of Industrial Facilities 2922EP2000 Layaway of Industrial Facilities 4096EP1500 Maintenance of Inactive Facilities 4099EP1700 Conventional Munitions Demilitarization 4150EP2500 Arms Initiative Production Base Support Total Ammunition Production Base Support Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Procurement of Ammunition, Army Total
219,881
1,310
182,224 3,373 405,478 405,478
1,310 1,310
19,097 1,152 5,397 12,821 1,752 40,219 40,219
240,288 1,152 5,397 195,045 5,125 447,007 447,007
-360
-13,060
-13,420
-6,781 -278 -7,419 -7,419
-3,819 -16,879 -16,879
-10,600 -278 -24,298 -24,298
U U U U U
-14,866 -14,866 -14,866 1,962,770 1,310 313,850
-14,866 -14,866 -14,866 2,277,930 -62,134 -61,671 -123,805
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Other Procurement, Army
Jun 2013
Item Nomenclature Other Procurement, Army 01 Tactical and Support Vehicles 10 Tactical Vehicles 0930D01001 Semitrailers, Flatbed: 6866D15500 Family of Medium Tactical Veh (FMTV) 7000D15800 Firetrucks & Associated Firefighting Equip 8309DA0500 Family of Heavy Tactical Vehicles (FHTV) 8331D16506 Pls Esp 8350D02800 Armored Security Vehicles (ASV) 8360D02901 Mine Protection Vehicle Family 8363D03001 Family of Mine Resistant Ambush Protec (MRAP) 8385DA0600 Truck, Tractor, Line Haul, M915/M916 8948DV0021 Hvy Expanded Mobile Tactical Truck Ext Serv 8953DV0230 HMMWV Recapitalization Program 8980D04003 Tactical Wheeled Vehicle Protection Kits 8992DA0924 Modification of In Svc Equip 8995D03002 Mine-Resistant Ambush-Protected (MRAP) Mods 9449D09900 Towing Device-Fifth Wheel 9600D12110 AMC Critical Items, OPA1 Tactical Vehicles Total 20 Non-Tactical Vehicles 0300D22100 Heavy Armored Sedan 0358D23000 Passenger Carrying Vehicles 2450D30000 Nontactical Vehicles, Other Non-Tactical Vehicles Total Tactical and Support Vehicles Total 02 Communications and Electronics Equipment
FY 2013 Approps (OCO) 1,740,157
S e c
7,097 339,515 19,292 52,933 18,035
28,247
-9 -448 -25 -70 -24
7,088 339,067 19,267 52,863 18,011
28,247
U U U U U U U U U U
2,050
2,050
3,619 26,859 221,000 69,163 91,754 721,400
-5 -36
3,614 26,823 221,000
-91 -121
69,072 91,633 721,400
U U U U U U
628,267
972,697
-829
627,438
972,697
2,548 11,791 14,339 642,606
972,697
-4 -16 -20 -849
2,544 11,775 14,319 641,757
U U U 972,697
Jun 2013
Item Nomenclature Other Procurement, Army 01 Tactical and Support Vehicles 10 Tactical Vehicles 0930D01001 Semitrailers, Flatbed: 6866D15500 Family of Medium Tactical Veh (FMTV) 7000D15800 Firetrucks & Associated Firefighting Equip 8309DA0500 Family of Heavy Tactical Vehicles (FHTV) 8331D16506 Pls Esp 8350D02800 Armored Security Vehicles (ASV) 8360D02901 Mine Protection Vehicle Family 8363D03001 Family of Mine Resistant Ambush Protec (MRAP) 8385DA0600 Truck, Tractor, Line Haul, M915/M916 8948DV0021 Hvy Expanded Mobile Tactical Truck Ext Serv 8953DV0230 HMMWV Recapitalization Program 8980D04003 Tactical Wheeled Vehicle Protection Kits 8992DA0924 Modification of In Svc Equip 8995D03002 Mine-Resistant Ambush-Protected (MRAP) Mods 9449D09900 Towing Device-Fifth Wheel 9600D12110 AMC Critical Items, OPA1 Tactical Vehicles Total 20 Non-Tactical Vehicles 0300D22100 Heavy Armored Sedan 0358D23000 Passenger Carrying Vehicles 2450D30000 Nontactical Vehicles, Other Non-Tactical Vehicles Total Tactical and Support Vehicles Total 02 Communications and Electronics Equipment
7,088 367,314 19,267 54,913 18,011
490 75,070 3,783 186,002 46,294 5,729 57,983 280,013 1,133 25,428 29,942 38,853 304,356 256,666 22 742 1,312,506
7,578 442,384 23,050 240,915 64,305 5,729 57,983 280,013 4,747 52,251 250,942 107,925 395,989 978,066 22 742 2,912,641
U U U U U U U U U U U U U U U U
3,614 26,823 221,000 69,072 91,633 721,400
1,600,135
2,544 11,775 14,319 1,614,454
1,161 1,602 25,198 27,961 1,340,467
1,161 4,146 36,973 42,280 2,954,921
U U U
Jun 2013
Item Nomenclature 12 Comm - Joint Communications 1750BA0521 Joint Combat Identification Marking System 1975BW7100 Win-T - Ground Forces Tactical Network 1981B00010 Signal Modernization Program 2930BB5777 JCSE Equipment (USREDCOM) Comm - Joint Communications Total 18 Comm - Satellite Communications 2948BB8500 Defense Enterprise Wideband Satcom Systems 2956B85800 Transportable Tactical Command Communications 9810BA9350 SHF Term 9894K47800 Navstar Global Positioning System (SPACE) 9910BC4002 Smart-T (SPACE) 9911BC4003 Scamp (SPACE) 9915BC4120 Global Brdcst Svc - GBS 9920BB8417 Mod of In-Svc Equip (TAC SAT) Comm - Satellite Communications Total 20 Comm - Combat Support Comm 0207K27910 Mod-In-Service Profiler Comm - Combat Support Comm Total 24 Comm - C3 System 8148BA8250 Army Global Cmd & Control Sys (AGCCS) Comm - C3 System Total
PY Rescission
ATB Reductions *
S e c
8,961 545,820 45,626 5,143 605,550
-12 -721 -61 -7 -801
8,949 545,099 45,565 5,136 604,749
U U U U
151,636 1,822 9,108 8,453 14,040 47,131 23,281 255,471
-201 -3 -12 -11 -18 -62 -30 -337
151,435 1,819 9,096 8,442 14,022 47,069 23,251 255,134
U U U U U U U U
10,848 10,848
-14 -14
10,834 10,834
Jun 2013
Item Nomenclature 12 Comm - Joint Communications 1750BA0521 Joint Combat Identification Marking System 1975BW7100 Win-T - Ground Forces Tactical Network 1981B00010 Signal Modernization Program 2930BB5777 JCSE Equipment (USREDCOM) Comm - Joint Communications Total 18 Comm - Satellite Communications 2948BB8500 Defense Enterprise Wideband Satcom Systems 2956B85800 Transportable Tactical Command Communications 9810BA9350 SHF Term 9894K47800 Navstar Global Positioning System (SPACE) 9910BC4002 Smart-T (SPACE) 9911BC4003 Scamp (SPACE) 9915BC4120 Global Brdcst Svc - GBS 9920BB8417 Mod of In-Svc Equip (TAC SAT) Comm - Satellite Communications Total 20 Comm - Combat Support Comm 0207K27910 Mod-In-Service Profiler Comm - Combat Support Comm Total 24 Comm - C3 System 8148BA8250 Army Global Cmd & Control Sys (AGCCS) Comm - C3 System Total
8,949 545,099 45,565 5,136 604,749
5,376 291,122 932 297,430
14,325 836,221 45,565 6,068 902,179
U U U U
151,435 1,819 9,096 8,442 14,022 47,069 23,251 255,134
27,829
179,264 1,819
U U U U U U U U
1,740 41,889 3,937 1,443 38,257 6,827 121,922
10,836 50,331 17,959 1,443 85,326 30,078 377,056
186 186
186 186
10,834 10,834
2,526 2,526
13,360 13,360
Jun 2013
Item Nomenclature 32 Comm - Combat Communications 6316BU1400 Army Data Distribution System (DATA RADIO) 6450B90000 Joint Tactical Radio System 6506B51001 Mid-Tier Networking Vehicular Radio (MNVR) 6948B22603 Radio Terminal Set, Mids Lvt(2) 7638BW0006 Sincgars Family 7667B19920 AMC Critical Items - OPA2 8104BC3000 Tractor Desk 8554B55501 Spider Apla Remote Control Unit 8560BA5300 Soldier Enhancement Program Comm/ Electronics 8562B55510 Tactical Communications and Protective System 8960B03200 Combat Survivor Evader Locator (CSEL) 8978BA3301 Gunshot Detection System (GDS) 9164BU8100 Radio, Improved HF (COTS) Family 9890MA8046 Medical Comm for CBT Casualty Care (MC4) Comm - Combat Communications Total 36 Comm - Intelligence Comm 0250BK5284 CI Automation Architecture 0263BK6285 Army CA/MISO GPF Equipment Comm - Intelligence Comm Total 64 Information Security 0120BA1201 TSEC - Army Key Mgt Sys (AKMS) 0121BA1300 Family of Biometrics 0122TA0600 Information System Security Program-ISSP Information Security Total 72 Comm - Long Haul Communications 9400BU1900 Terrestrial Transmission 9716BU4160 Base Support Communications 9850BU3610 WW Tech Con Imp Prog (WWTCIP) Comm - Long Haul Communications Total
PY Rescission
ATB Reductions *
S e c
979 366,250 86,219 7,798 9,001 24,601 2,579 32,365
-1 -483 -114 -10 -12 -33 -4 -42
978 365,767 86,105 7,788 8,989 24,568 2,575 32,323
U U U U U U U U U U U U U U
12,984
-17
12,967
1,132 22,899 566,807
-1 -30 -747
1,131 22,869 566,060
1,564 28,781 30,345
8,000 8,000
-3 -38 -41
1,561 28,743 30,304
8,000 8,000
U U
23,432 43,897 67,329
-30 -58 -88
23,402 43,839 67,241
U U U
2,891 13,872 9,595 26,358
-4 -18 -13 -35
2,887 13,854 9,582 26,323
U U U
Jun 2013
Item Nomenclature 32 Comm - Combat Communications 6316BU1400 Army Data Distribution System (DATA RADIO) 6450B90000 Joint Tactical Radio System 6506B51001 Mid-Tier Networking Vehicular Radio (MNVR) 6948B22603 Radio Terminal Set, Mids Lvt(2) 7638BW0006 Sincgars Family 7667B19920 AMC Critical Items - OPA2 8104BC3000 Tractor Desk 8554B55501 Spider Apla Remote Control Unit 8560BA5300 Soldier Enhancement Program Comm/ Electronics 8562B55510 Tactical Communications and Protective System 8960B03200 Combat Survivor Evader Locator (CSEL) 8978BA3301 Gunshot Detection System (GDS) 9164BU8100 Radio, Improved HF (COTS) Family 9890MA8046 Medical Comm for CBT Casualty Care (MC4) Comm - Combat Communications Total 36 Comm - Intelligence Comm 0250BK5284 CI Automation Architecture 0263BK6285 Army CA/MISO GPF Equipment Comm - Intelligence Comm Total 64 Information Security 0120BA1201 TSEC - Army Key Mgt Sys (AKMS) 0121BA1300 Family of Biometrics 0122TA0600 Information System Security Program-ISSP Information Security Total 72 Comm - Long Haul Communications 9400BU1900 Terrestrial Transmission 9716BU4160 Base Support Communications 9850BU3610 WW Tech Con Imp Prog (WWTCIP) Comm - Long Haul Communications Total
978 365,767 86,105 7,788 8,989 24,568 2,575 32,323 25,502
978 391,269 86,105 8,455 10,136 24,933 17,046 38,307 2,327 12,967 30 11,100 19,770 4,899 86,262 30 11,100 20,901 27,768 652,322
667 1,147 365 14,471 5,984 2,327
12,967
1,131 22,869 566,060
1,561 36,743 38,304
8,859 8,859
1,561 45,602 47,163
U U
23,402 43,839 67,241
1,221 57,937 9,655 68,813
24,623 57,937 53,494 136,054
U U U
2,887 13,854 9,582 26,323
223 13,631 426 14,280
3,110 27,485 10,008 40,603
U U U
Jun 2013
Item Nomenclature 73 Comm - Base Communications 9200BB8650 Information Systems 9632BU3770 Defense Message System (DMS) 9700BU0500 Installation Info Infrastructure Mod Program 9846BQ0100 Pentagon Information Mgt and Telecom Comm - Base Communications Total 80 Elect Equip - Tact Int Rel Act (TIARA) 9522V29600 JTT/CIBS-M 9544BZ7326 Prophet Ground 9607KA2550 Digital Topographic Spt Sys (DTSS) 9654BU4050 Drug Interdiction Program (Dip) (TIARA) 9690BZ7316 DCGS-A (MIP) 9692BZ8401 Joint Tactical Ground Station (JTAGS) 9704BA0326 TROJAN (MIP) 9912BZ9750 Mod of In-Svc Equip (Intel Spt) (MIP) 9925BK5275 CI HUMINT Auto Reprting and Coll(CHARCS) 9990BK5278 Items Less Than $5 Million (MIP) Elect Equip - Tact Int Rel Act (TIARA) Total 83 Elect Equip - Electronic Warfare (EW) 8387B05201 Lightweight Counter Mortar Radar 8490VA8000 Crew 9926BL5287 Family Of Persistent Surveillance Capabilitie 9996BL5283 Counterintelligence/Security Countermeasures 9997BL5285 CI Modernization Elect Equip - Electronic Warfare (EW) Total
PY Rescission
ATB Reductions *
S e c
131,133 57,727 5,000 193,860 50,000
-173 -76 -7 -256
130,960 57,651 4,993 193,604 50,000
U U U U
50,000
50,000
1,641 48,797
-3 -65
1,638 48,732
184,007 2,680 21,483 2,412 7,077 268,097
90,355
6,516 96,871
-243 -4 -28 -3 -9 -355
183,764 2,676 21,455 2,409 7,068 267,742
90,355
6,516 96,871
U U U U U U U U U U
72,594 15,446
27,646 27,000
-96 -20
72,498 15,426
27,646 27,000
U U U U U
1,470 1,368 90,878
160,459
-1 -1 -118
1,469 1,367 90,760
160,459
215,105
215,105
Jun 2013
Item Nomenclature 73 Comm - Base Communications 9200BB8650 Information Systems 9632BU3770 Defense Message System (DMS) 9700BU0500 Installation Info Infrastructure Mod Program 9846BQ0100 Pentagon Information Mgt and Telecom Comm - Base Communications Total 80 Elect Equip - Tact Int Rel Act (TIARA) 9522V29600 JTT/CIBS-M 9544BZ7326 Prophet Ground 9607KA2550 Digital Topographic Spt Sys (DTSS) 9654BU4050 Drug Interdiction Program (Dip) (TIARA) 9690BZ7316 DCGS-A (MIP) 9692BZ8401 Joint Tactical Ground Station (JTAGS) 9704BA0326 TROJAN (MIP) 9912BZ9750 Mod of In-Svc Equip (Intel Spt) (MIP) 9925BK5275 CI HUMINT Auto Reprting and Coll(CHARCS) 9990BK5278 Items Less Than $5 Million (MIP) Elect Equip - Tact Int Rel Act (TIARA) Total 83 Elect Equip - Electronic Warfare (EW) 8387B05201 Lightweight Counter Mortar Radar 8490VA8000 Crew 9926BL5287 Family Of Persistent Surveillance Capabilitie 9996BL5283 Counterintelligence/Security Countermeasures 9997BL5285 CI Modernization Elect Equip - Electronic Warfare (EW) Total
130,960 107,651 4,993 243,604
70,983 53 289,584 5,976 366,596
201,943 53 397,235 10,969 610,200
U U U U
1,638 48,732
274,119 2,676 21,455 2,409 13,584 364,613
182 1,538 42 48,652 5,776 490 4,149 1,816 2,837 1,797 67,279
1,820 50,270 42 48,652 279,895 3,166 25,604 4,225 16,421 1,797 431,892
U U U U U U U U U U
100,144 15,426 27,000 161,928 1,367 305,865
360 125,914 4,760 24,814
100,504 141,340 31,760 186,742 1,367 461,713
U U U U U
155,848
Jun 2013
Item Nomenclature 86 Elect Equip - Tactical Surv. (Tac Surv) 0121WK5053 Faad Gbs 0125WK5057 Sentinel Mods 0127KA2300 Sense Through the Wall (STTW) 0140KA3500 Night Vision Devices 0142K38300 Long Range Advanced Scout Surveillance System 0152K22900 Night Vision, Thermal Wpn Sight 0155K35110 Small Tactical Optical Rifle Mounted MLRF 0165BZ0526 Counter-Rocket, Artillery & Mortar (C-RAM) 0169BZ6501 Base Expeditiary Targeting and Surv Sys 0170AD5311 Green Laser Interdiction System (GLIS) 0173BZ0501 Indirect Fire Protection Family of Systems 0178AD3200 Artillery Accuracy Equip 0200K27900 Profiler 0224BZ7325 Mod of In-Svc Equip (Firefinder Radars) 0240W61900 Force XXI Battle Cmd Brigade & Below (FBCB2) 0245W61990 Joint Battle Command - Platform (JBC-P) 0250K31100 Lightweight Laser Designator/Rangefinder 0255KA3100 Mod of In-Svc Equip (LLDR) 7500K99300 Mortar Fire Control System 8386BA5500 Counterfire Radars 8700BZ5050 Enhanced Sensor & Monitoring System Elect Equip - Tactical Surv. (Tac Surv) Total
PY Rescission
ATB Reductions *
S e c
7,980 33,444 166,516
-11 -44 -220
7,969 33,400 166,296
U U U U U U U U U U U U U U U U U U U U U
82,162 20,717
-108 -28
82,054 20,689
1,014 27,381
-1 -36
1,013 27,345
12,482 3,075
14,600
-16 -4
12,466 3,071
14,600
141,385 88,403 21,705 244,409 2,426 853,099
-186 -116 -29 -322 -3 -1,124
141,199 88,287 21,676 244,087 2,423 851,975
54,585 69,185
54,585 69,185
Jun 2013
Item Nomenclature 86 Elect Equip - Tactical Surv. (Tac Surv) 0121WK5053 Faad Gbs 0125WK5057 Sentinel Mods 0127KA2300 Sense Through the Wall (STTW) 0140KA3500 Night Vision Devices 0142K38300 Long Range Advanced Scout Surveillance System 0152K22900 Night Vision, Thermal Wpn Sight 0155K35110 Small Tactical Optical Rifle Mounted MLRF 0165BZ0526 Counter-Rocket, Artillery & Mortar (C-RAM) 0169BZ6501 Base Expeditiary Targeting and Surv Sys 0170AD5311 Green Laser Interdiction System (GLIS) 0173BZ0501 Indirect Fire Protection Family of Systems 0178AD3200 Artillery Accuracy Equip 0200K27900 Profiler 0224BZ7325 Mod of In-Svc Equip (Firefinder Radars) 0240W61900 Force XXI Battle Cmd Brigade & Below (FBCB2) 0245W61990 Joint Battle Command - Platform (JBC-P) 0250K31100 Lightweight Laser Designator/Rangefinder 0255KA3100 Mod of In-Svc Equip (LLDR) 7500K99300 Mortar Fire Control System 8386BA5500 Counterfire Radars 8700BZ5050 Enhanced Sensor & Monitoring System Elect Equip - Tactical Surv. (Tac Surv) Total
7,969 33,400 166,296
8,489 8,048 11,845 4,675 38,009 1,718 3 73,605 127,403 1,213
16,458 41,448 11,845 170,971 38,009 83,772 20,692 73,605 127,403 2,226 27,345 322 15,008 37,300 3,475 222,293 45 88,287 21,937 365,936 2,600 1,370,977
82,054 20,689
1,013 27,345
12,466 17,671
322 2,542 19,629 3,475 81,094 45 261 67,264 177 449,817
141,199 88,287 21,676 298,672 2,423 921,160
Jun 2013
Item Nomenclature 89 Elect Equip - Tactical C2 Systems 9040BZ9865 Tactical Operations Centers 9060B28501 Fire Support C2 Family 9142W34600 Battle Command Sustainment Support System 9262AD5050 Faad C2 9266AD5070 AIR & MSL Defense Planning & Control Sys 9329B78504 Knight Family 9442BD3955 Life Cycle Software Support (LCSS) 9502BZ8889 Automatic Identification Technology 9510BZ8900 TC AIMS II 9705BA9301 Network Management Initialization and Service 9742BA9320 Maneuver Control System (MCS) 9920W10801 Single Army Logistics Enterprise (SALE) 9966BZ9966 Reconnaissance and Surveying Instrument Set Elect Equip - Tactical C2 Systems Total 92 Elect Equip - Automation 3000BE4168 General Fund Enterprise Business System 3001BE4169 Army Training Modernization 3002BD3000 Automated Data Processing Equip 3004B55500 General Fund Enterprise Business Systems Fam 3051BD3501 CSS Communications 9956BE4167 Reserve Component Automation Sys (RCAS) Elect Equip - Automation Total 95 Elect Equip - Audio Visual Sys (A/V) 9988BK5289 Items Less Than $5.0M (A/V) 9998BL5300 Items Less Than $5M (Surveying Equipment) Elect Equip - Audio Visual Sys (A/V) Total 98 Elect Equip - Support 2716BF5400 Production Base Support (C-E) 8496B00002 BCT Network 8500BU4555 Defense Rapid Innovation Program Elect Equip - Support Total Communications and Electronics Equipment Total *
PY Rescission
ATB Reductions *
S e c
30,196 58,903 8,111 5,031 64,144 11,999 1,853 14,377 44,921 51,228 176,901 15,209 482,873
22,430 2,400
-40 -78 -11 -7 -85 -16 -3 -19 -59
30,156 58,825 8,100 5,024 64,059 11,983 1,850 14,358 44,862 51,161 176,667 15,189 482,234
22,430 2,400
U U U U U U U U U U
6,400 5,160
-67 -234 -20 -639
6,400 5,160
U U U
36,390
36,390
8,866 129,438 9,184 20,639 35,493 203,620
-12 -170 -12 -28 -46 -268
8,854 129,268 9,172 20,611 35,447 203,352
U U U U U U
8,467 5,309 13,776
-11 -7 -18
8,456 5,302 13,758
U U
586
-1
585
U U U 475,551
586 3,669,497
475,551
-1 -4,842
585 3,664,655
Jun 2013
Item Nomenclature 89 Elect Equip - Tactical C2 Systems 9040BZ9865 Tactical Operations Centers 9060B28501 Fire Support C2 Family 9142W34600 Battle Command Sustainment Support System 9262AD5050 Faad C2 9266AD5070 AIR & MSL Defense Planning & Control Sys 9329B78504 Knight Family 9442BD3955 Life Cycle Software Support (LCSS) 9502BZ8889 Automatic Identification Technology 9510BZ8900 TC AIMS II 9705BA9301 Network Management Initialization and Service 9742BA9320 Maneuver Control System (MCS) 9920W10801 Single Army Logistics Enterprise (SALE) 9966BZ9966 Reconnaissance and Surveying Instrument Set Elect Equip - Tactical C2 Systems Total 92 Elect Equip - Automation 3000BE4168 General Fund Enterprise Business System 3001BE4169 Army Training Modernization 3002BD3000 Automated Data Processing Equip 3004B55500 General Fund Enterprise Business Systems Fam 3051BD3501 CSS Communications 9956BE4167 Reserve Component Automation Sys (RCAS) Elect Equip - Automation Total 95 Elect Equip - Audio Visual Sys (A/V) 9988BK5289 Items Less Than $5.0M (A/V) 9998BL5300 Items Less Than $5M (Surveying Equipment) Elect Equip - Audio Visual Sys (A/V) Total 98 Elect Equip - Support 2716BF5400 Production Base Support (C-E) 8496B00002 BCT Network 8500BU4555 Defense Rapid Innovation Program Elect Equip - Support Total Communications and Electronics Equipment Total
30,156 81,255 10,500 5,024 64,059 11,983 1,850 14,358 44,862 57,561 181,827 15,189 518,624
5,696 11,151 2,402 671 11,363 89,032 20,875 699 6,192 5,644 20,218
35,852 92,406 12,902 5,695 75,422 101,015 1,850 35,233 699 51,054 63,205 202,045 15,189 692,567
173,943
8,854 129,268 9,172 20,611 35,447 203,352
9,493 9,478 30,286
9,493 18,332 159,554 9,172 21,530 37,330 255,411
U U U U U U
919 1,883 52,059
8,456 5,302 13,758
9,227 3,610 12,837
17,683 8,912 26,595
U U
585
585 4,140,206
51 38,723 14,916 53,690 1,932,347
636 38,723 14,916 54,275 6,072,553
U U U
Jun 2013
Item Nomenclature 03 Other Support Equipment 10 Chemical Defensive Equipment 2224M11205 Family of Non-Lethal Equipment 2300M90101 Base Defense Systems (BDS) 4516M01001 CBRN Defense Chemical Defensive Equipment Total 15 Bridging Equipment 2831MX0100 Tactical Bridging 3542MA8890 Tactical Bridge, Float-Ribbon Bridging Equipment Total 20 Engineer (Non-Construction) Equipment 2876R68200 Handheld Standoff Minefield Detection Sys-Hst 2881R68400 Grnd Standoff Mine Detectn Sysm (GSTAMIDS) 4865M80400 Robotic Combat Support System (RCSS) 5900MA9200 Explosive Ordnance Disposal Eqpmt (EOD EQPMT) 5912M60001 Remote Demolition Systems 5943MA7700 < $5m, Countermine Equipment Engineer (Non-Construction) Equipment Total 25 Combat Service Support Equipment 0100MF9000 Heaters and ECU'S 8796MA6800 Soldier Enhancement 8822G01101 Personnel Recovery Support System (PRSS) 8825R80501 Ground Soldier System 8840M80600 Mounted Soldier System 8860M80200 Force Provider 9120M65800 Field Feeding Equipment 9140MA7804 Cargo Aerial Del & Personnel Parachute System 9197R16500 Mortuary Affairs Systems 9462R70001 Family of Engr Combat and Construction Sets 9530ML5301 Items Less Than $5M (Eng Spt) Combat Service Support Equipment Total
PY Rescission
ATB Reductions *
S e c
(FNLE)
1,000 4,374 9,259 14,633
15,000 66,100 81,100
-1 -5 -12 -18
999 4,369 9,247 14,615
15,000 66,100 81,100
U U U
2,961 20,843 23,804
-4 -28 -32
2,957 20,815 23,772
U U
U U 29,106 25,459 8,044 3,698 66,307 -38 -33 -11 -5 -87 29,068 25,426 8,033 3,693 66,220 U U U U 3,565
3,565
3,565
3,565
12,210 6,522 11,222 93,317 39,700 27,417 52,065 2,358 31,573 14,093 250,777 650
-16 -9 -15 -123
12,194 6,513 11,207 93,194 39,700
-36 -69 -3 -42 -19 -332
27,381 51,996 2,355 31,531 14,074 250,445
650
U U U U U U U U U U U
40,350
40,350
Jun 2013
Item Nomenclature 03 Other Support Equipment 10 Chemical Defensive Equipment 2224M11205 Family of Non-Lethal Equipment 2300M90101 Base Defense Systems (BDS) 4516M01001 CBRN Defense Chemical Defensive Equipment Total 15 Bridging Equipment 2831MX0100 Tactical Bridging 3542MA8890 Tactical Bridge, Float-Ribbon Bridging Equipment Total 20 Engineer (Non-Construction) Equipment 2876R68200 Handheld Standoff Minefield Detection Sys-Hst 2881R68400 Grnd Standoff Mine Detectn Sysm (GSTAMIDS) 4865M80400 Robotic Combat Support System (RCSS) 5900MA9200 Explosive Ordnance Disposal Eqpmt (EOD EQPMT) 5912M60001 Remote Demolition Systems 5943MA7700 < $5m, Countermine Equipment Engineer (Non-Construction) Equipment Total 25 Combat Service Support Equipment 0100MF9000 Heaters and ECU'S 8796MA6800 Soldier Enhancement 8822G01101 Personnel Recovery Support System (PRSS) 8825R80501 Ground Soldier System 8840M80600 Mounted Soldier System 8860M80200 Force Provider 9120M65800 Field Feeding Equipment 9140MA7804 Cargo Aerial Del & Personnel Parachute System 9197R16500 Mortuary Affairs Systems 9462R70001 Family of Engr Combat and Construction Sets 9530ML5301 Items Less Than $5M (Eng Spt) Combat Service Support Equipment Total
(FNLE)
15,999 70,469 9,247 95,715
13,695 2,091 15,786
29,694 70,469 11,338 111,501
U U U
2,957 20,815 23,772
27,636 24,487 52,123
30,593 45,302 75,895
U U
69,150 110,538 29,068 28,991 8,033 3,693 69,785 819 2,300 3,639 9,547 195,993
69,150 110,538 29,887 31,291 11,672 13,240 265,778
U U U U U U
12,194 6,513 11,207 93,194 39,700 27,381 52,646 2,355 31,531 14,074 290,795
374 491 17 6,557 7,753 9,074 15 13,456
12,568 7,004 11,224 99,751 7,753 48,774 27,396 66,102 2,355 34,338 14,332 331,597
2,807 258 40,802
Jun 2013
Item Nomenclature 30 Petroleum Equipment 4700MA6000 Distribution Systems, Petroleum & Water Petroleum Equipment Total 40 Medical Equipment 7500MN1000 Combat Support Medical 7774G13010 MEDEVAC Misson Equipment Package (MEP) Medical Equipment Total 45 Maintenance Equipment 0639G05301 Mobile Maintenance Equipment Systems 9562ML5345 Items Less Than $5.0M (Maint Eq) Maintenance Equipment Total 50 Construction Equipment 0375R03800 Grader, Road Mtzd, Hvy, 6x4 (CCE) 0502R11011 Skid Steer Loader (SSL) Family of System 0822RA0100 Scrapers, Earthmoving 1900R02000 Mission Modules - Engineering 3410X02300 Compactor 4100R04500 Loaders 4428X01500 Hydraulic Excavator 4700M05800 Tractor, Full Tracked 4734R06701 All Terrain Cranes 6445M08100 Plant, Asphalt Mixing 7495R05901 High Mobility Engineer Excavator (HMEE) 9120M05500 Const Equip Esp 9462ML5350 Items Less Than $5.0M (Const Equip) Construction Equipment Total 55 Rail Float Containerization Equipment 3464M11203 Joint High Speed Vessel (JHSV) 3466M11204 Harbormaster Command and Control Center 9552ML5355 Items Less Than $5.0M (Float/Rail) Rail Float Containerization Equipment Total 60 Generators 0426MA9800 Generators and Associated Equip Generators Total
PY Rescission
ATB Reductions *
S e c
36,266 36,266
2,119 2,119
-48 -48
36,218 36,218
2,119 2,119
34,101 20,540 54,641
-45 -28 -73
34,056 20,512 54,568
U U
2,495 2,495
428 30 458
-3 -3
2,492 2,492
428 30 458
U U
2,028 6,146 31,200
-3 -8 -41
2,025 6,138 31,159
20,867 3,503 3,679 30,042 11,351 9,134 117,950
-28 -5 -5 -40 -15 -12 -157
20,839 3,498 3,674 30,002 11,336 9,122 117,793
10,552 10,552
-14 -14
10,538 10,538
U U U
60,302 60,302
-79 -79
60,223 60,223
Jun 2013
Item Nomenclature 30 Petroleum Equipment 4700MA6000 Distribution Systems, Petroleum & Water Petroleum Equipment Total 40 Medical Equipment 7500MN1000 Combat Support Medical 7774G13010 MEDEVAC Misson Equipment Package (MEP) Medical Equipment Total 45 Maintenance Equipment 0639G05301 Mobile Maintenance Equipment Systems 9562ML5345 Items Less Than $5.0M (Maint Eq) Maintenance Equipment Total 50 Construction Equipment 0375R03800 Grader, Road Mtzd, Hvy, 6x4 (CCE) 0502R11011 Skid Steer Loader (SSL) Family of System 0822RA0100 Scrapers, Earthmoving 1900R02000 Mission Modules - Engineering 3410X02300 Compactor 4100R04500 Loaders 4428X01500 Hydraulic Excavator 4700M05800 Tractor, Full Tracked 4734R06701 All Terrain Cranes 6445M08100 Plant, Asphalt Mixing 7495R05901 High Mobility Engineer Excavator (HMEE) 9120M05500 Const Equip Esp 9462ML5350 Items Less Than $5.0M (Const Equip) Construction Equipment Total 55 Rail Float Containerization Equipment 3464M11203 Joint High Speed Vessel (JHSV) 3466M11204 Harbormaster Command and Control Center 9552ML5355 Items Less Than $5.0M (Float/Rail) Rail Float Containerization Equipment Total 60 Generators 0426MA9800 Generators and Associated Equip Generators Total
38,337 38,337
2,832 2,832
41,169 41,169
34,056 20,512 54,568
23,666 23,666
57,722 20,512 78,234
U U
2,920 30 2,950
915 690 1,605
3,835 720 4,555
U U
2,025 6,138 31,159 1,193 154 761 2,859 414 201 310 168 6,782 720 14,363 27,925
20,839 3,498 3,674 30,002 11,336 9,122 117,793
2,025 1,193 6,292 31,920 2,859 414 201 21,149 3,498 3,842 36,784 12,056 23,485 145,718
10,538 10,538
20 948 1,020 1,988
20 948 11,558 12,526
U U U
60,223 60,223
9,968 9,968
70,191 70,191
Jun 2013
Item Nomenclature 65 Material Handling Equipment 5382M41200 Rough Terrain Container Handler (RTCH) 5558G41001 Family of Forklifts 7240M41800 All Terrain Lifting Army System Material Handling Equipment Total 70 Training Equipment 1780MA6600 Combat Training Centers Support 2062NA0100 Training Devices, Nonsystem 6650NA0170 Close Combat Tactical Trainer 6800NA0173 Aviation Combined Arms Tactical Trainer 6860NA0176 Gaming Technology In Support of Army Training Training Equipment Total 80 Test Measure and Dig Equipment (TMD) 0100N10000 Calibration Sets Equipment 0200MB4000 Integrated Family of Test Equipment (IFTE) 0600N11000 Test Equipment Modernization (TEMOD) Test Measure and Dig Equipment (TMD) Total 90 Other Support Equipment 0017M80101 Rapid Equipping Soldier Support Equipment 0050MA0780 Physical Security Systems (OPA3) 0312MB7000 Base Level Common Equipment 1110MA4500 Modification of In-Svc Equipment (OPA-3) 1220MA0450 Production Base Support (OTH) 1500MA9160 Building, Pre-Fab, Relocatable 1572MA6700 Special Equipment for User Testing 3569G01001 AMC Critical Items OPA3 9219MA8975 Tractor Yard 9221F00001 Unmanned Ground Vehicle 9222G80001 Training Logistics Management Other Support Equipment Total Other Support Equipment Total 04 Spare and Repair Parts
PY Rescission
ATB Reductions *
S e c
5,895 5,895
-8 -8
5,887 5,887
U U U
104,649 122,251 19,984 10,977 4,056 261,917
7,000 27,250 1,000 5,900 41,150
-138 -161 -26 -15 -5 -345
104,511 122,090 19,958 10,962 4,051 261,572
7,000 27,250 1,000 5,900 41,150
U U U U U
10,494 45,508 37,334 93,336
-13 -61 -49 -123
10,481 45,447 37,285 93,213
U U U
5,078 46,301 1,373 59,141 2,446 12,920 19,180 7,368 31,937 185,744 1,184,619
123,167
-7 -61 -1 -78 -3 -17 -25 -9 -42
5,071 46,240 1,372 59,063 2,443 12,903 19,155 7,359 31,895 185,501 1,183,057
123,167
123,167 291,909
-243 -1,562
123,167 291,909
Jun 2013
Item Nomenclature 65 Material Handling Equipment 5382M41200 Rough Terrain Container Handler (RTCH) 5558G41001 Family of Forklifts 7240M41800 All Terrain Lifting Army System Material Handling Equipment Total 70 Training Equipment 1780MA6600 Combat Training Centers Support 2062NA0100 Training Devices, Nonsystem 6650NA0170 Close Combat Tactical Trainer 6800NA0173 Aviation Combined Arms Tactical Trainer 6860NA0176 Gaming Technology In Support of Army Training Training Equipment Total 80 Test Measure and Dig Equipment (TMD) 0100N10000 Calibration Sets Equipment 0200MB4000 Integrated Family of Test Equipment (IFTE) 0600N11000 Test Equipment Modernization (TEMOD) Test Measure and Dig Equipment (TMD) Total 90 Other Support Equipment 0017M80101 Rapid Equipping Soldier Support Equipment 0050MA0780 Physical Security Systems (OPA3) 0312MB7000 Base Level Common Equipment 1110MA4500 Modification of In-Svc Equipment (OPA-3) 1220MA0450 Production Base Support (OTH) 1500MA9160 Building, Pre-Fab, Relocatable 1572MA6700 Special Equipment for User Testing 3569G01001 AMC Critical Items OPA3 9219MA8975 Tractor Yard 9221F00001 Unmanned Ground Vehicle 9222G80001 Training Logistics Management Other Support Equipment Total Other Support Equipment Total 04 Spare and Repair Parts
5,887 5,887
99 1,769 146 2,014
99 7,656 146 7,901
U U U
111,511 149,340 19,958 11,962 9,951 302,722
11,840 55,866 6,624 16 1,000 75,346
123,351 205,206 26,582 11,978 10,951 378,068
U U U U U
10,481 45,447 37,285 93,213
2,642 9,204 14,408 26,254
13,123 54,651 51,693 119,467
U U U
128,238 46,240 1,372 59,063 2,443 12,903 19,155 7,359 31,895 308,668 1,474,966
5,669 3,946 272 22,749 450 12,244 2,345 4,283 14,650 48,483 115,091 591,393
133,907 50,186 1,644 81,812 2,893 12,244 15,248 23,438 7,359 46,545 48,483 423,759 2,066,359
Jun 2013
Item Nomenclature 20 OPA2 0200BS9100 Initial Spares - C&E OPA2 Total Spare and Repair Parts Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Other Procurement, Army Total
PY Rescission
ATB Reductions *
S e c
64,507 64,507 64,507
-86 -86 -86
64,421 64,421 64,421
180,435 180,435 180,435 5,741,664 1,740,157
-495,306 -495,306 -495,306 -495,306
-239 -239 -239 -7,578
-107,510 -107,510 -107,510 5,446,380
-207,600 -207,600 -207,600 1,532,557
Jun 2013
Item Nomenclature 20 OPA2 0200BS9100 Initial Spares - C&E OPA2 Total Spare and Repair Parts Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Other Procurement, Army Total
64,421 64,421 64,421
23,587 23,587 23,587
88,008 88,008 88,008
-315,110 -315,110 -315,110 6,978,937
21,532 21,532 21,532 3,909,326
-293,578 -293,578 -293,578 10,888,263
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Joint Impr Explosive Dev Defeat Fund
Jun 2013
Item Nomenclature Joint Impr Explosive Dev Defeat Fund 01 Network Attack 01 Network Attack JIED01 Attack the Network Network Attack Total 02 JIEDDO Device Defeat JIED02 Defeat the Device JIEDDO Device Defeat Total 03 Force Training JIED03 Train the Force Force Training Total 04 Staff and Infrastructure JIED04 Operations Network Attack Total Staff and Infrastructure Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Joint Impr Explosive Dev Defeat Fund Total
FY 2013 Approps (OCO) 1,622,614
ATB Reductions *
S e c
807,500 807,500
807,500 807,500
393,300 393,300
393,300 393,300
119,000 119,000
119,000 119,000
302,814 1,622,614 302,814
302,814 1,622,614 302,814
-40,300 -40,300 -40,300 1,622,614 -40,300
-40,300 -40,300 -40,300 1,582,314
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Joint Impr Explosive Dev Defeat Fund
Jun 2013
Item Nomenclature Joint Impr Explosive Dev Defeat Fund 01 Network Attack 01 Network Attack JIED01 Attack the Network Network Attack Total 02 JIEDDO Device Defeat JIED02 Defeat the Device JIEDDO Device Defeat Total 03 Force Training JIED03 Train the Force Force Training Total 04 Staff and Infrastructure JIED04 Operations Network Attack Total Staff and Infrastructure Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Joint Impr Explosive Dev Defeat Fund Total
807,500 807,500
22,723 22,723
830,223 830,223
-1,009 -1,009
-67,112 -67,112
-68,121 -68,121
393,300 393,300
106,801 106,801
500,101 500,101
-12,161 -12,161
-28,873 -28,873
-41,034 -41,034
119,000 119,000
9,659 9,659
128,659 128,659
-2,750 -2,750
-7,807 -7,807
-10,557 -10,557
302,814 1,622,614 302,814
159,302 298,485 159,302
462,116 1,921,099 462,116
-3,533 -19,453 -3,533
-31,077 -134,869 -31,077
-34,610 -154,322 -34,610
-40,300 -40,300 -40,300 1,582,314
2 2 2 298,487
-40,298 -40,298 -40,298 1,880,801 -19,453 -134,869 -154,322
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Aircraft Procurement, Navy
Jun 2013
Item Nomenclature Aircraft Procurement, Navy 01 Combat Aircraft 01 Combat Aircraft 0143 EA-18G 0145 F/A-18E/F (Fighter) Hornet 0145 F/A-18E/F (Fighter) Hornet - Advance Procurement 0147 Joint Strike Fighter CV 0147 Joint Strike Fighter CV - Advance Procurement 0152 JSF STOVL 0152 JSF STOVL - Advance Procurement 0164 V-22 (Medium Lift) 0164 V-22 (Medium Lift) - Advance Procurement 0178 H-1 Upgrades (UH-1Y/AH-1Z) 0178 H-1 Upgrades (UH-1Y/AH-1Z) - Advance Procurement 0179 MH-60S (MYP) 0179 MH-60S (MYP) - Advance Procurement 0182 MH-60R (MYP) 0182 MH-60R (MYP) - Advance Procurement 0193 P-8A Poseidon 0193 P-8A Poseidon - Advance Procurement 0195 E-2D Adv Hawkeye 0195 E-2D Adv Hawkeye - Advance Procurement Combat Aircraft Total 02 Airlift Aircraft 0246 C-40A Airlift Aircraft Total 03 Trainer Aircraft 0339 JPATS Trainer Aircraft Total
FY 2013 Approps (Base) 17,382,152
S e c
985,965 2,581,565 30,296 965,979 32,590 1,241,636 106,199 1,362,120 154,202 785,545 69,658 377,168 69,277 656,866 159,541 2,385,209 325,679 833,498 123,179 12,175,551
-1,301 -3,407 -40 -1,275 -43 -1,639 -140 -1,798 -203 -1,037 -92 -498 -91 -867 -211 -3,147 -430 -1,100 -162 -16,069
984,664 2,578,158 30,256 964,704 32,547 1,239,997 106,059 1,360,322 153,999 784,508 69,566 376,670 69,186 655,999 159,330 2,382,062 325,249 832,398 123,017 12,159,482
U U U U U U U U U U U U U U U U U U U 27,170
27,170
27,170
27,170
79,000 79,000
-105 -105
78,895 78,895
243,379 243,379
-321 -321
243,058 243,058
Jun 2013
Item Nomenclature Aircraft Procurement, Navy 01 Combat Aircraft 01 Combat Aircraft 0143 EA-18G 0145 F/A-18E/F (Fighter) Hornet 0145 F/A-18E/F (Fighter) Hornet - Advance Procurement 0147 Joint Strike Fighter CV 0147 Joint Strike Fighter CV - Advance Procurement 0152 JSF STOVL 0152 JSF STOVL - Advance Procurement 0164 V-22 (Medium Lift) 0164 V-22 (Medium Lift) - Advance Procurement 0178 H-1 Upgrades (UH-1Y/AH-1Z) 0178 H-1 Upgrades (UH-1Y/AH-1Z) - Advance Procurement 0179 MH-60S (MYP) 0179 MH-60S (MYP) - Advance Procurement 0182 MH-60R (MYP) 0182 MH-60R (MYP) - Advance Procurement 0193 P-8A Poseidon 0193 P-8A Poseidon - Advance Procurement 0195 E-2D Adv Hawkeye 0195 E-2D Adv Hawkeye - Advance Procurement Combat Aircraft Total 02 Airlift Aircraft 0246 C-40A Airlift Aircraft Total 03 Trainer Aircraft 0339 JPATS Trainer Aircraft Total
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -824,300 -796,877 -1,621,177
984,664 2,578,158 30,256 964,704 32,547 1,239,997 106,059 1,360,322 153,999 811,678 69,566 376,670 69,186 655,999 159,330 2,382,062 325,249 832,398 123,017 12,186,652
111,999 325,316
1,096,663 2,903,474 30,256 2,075,071 32,547 1,927,095 106,059 1,517,315 153,999 901,722 69,566 426,321 69,186 737,688 159,330 2,804,584 325,249 960,516 123,017 15,350,449
-82,394 -221,269
-82,394 -221,269
U U U U U U U U U U U U U U U U U U U
1,110,367
-661
-158,553
-159,214
687,098 156,993 90,044
-15 -98,213 -18,727
-153,574 -28,041 -54,646
-153,589 -126,254 -73,373
49,651 81,689 422,522 128,118 3,163,797
-23,142 -44,905 -112,032 -60,202 -661,560
-14,290 -22,858 -122,129 -21,651 -575,742
-37,432 -67,763 -234,161 -81,853 -1,237,302
78,895 78,895
2,470 2,470
81,365 81,365
-1,820 -1,820
-4,327 -4,327
-6,147 -6,147
243,058 243,058
10,028 10,028
253,086 253,086
-6,464 -6,464
-12,655 -12,655
-19,119 -19,119
Jun 2013
Item Nomenclature 04 Other Aircraft 0416 KC-130J 0416 KC-130J - Advance Procurement 0442 RQ-4 UAV 0442 RQ-4 UAV - Advance Procurement 0443 MQ-8 UAV 0444 STUASL0 UAV Other Aircraft Total
PY Rescission
ATB Reductions *
S e c
133,000 22,995 51,124 124,573 257,573
72,021
-176 -30 -67 -165
132,824 22,965 51,057 124,408 257,232
72,021
U U U U U U
72,021
-341
72,021
Jun 2013
Item Nomenclature 04 Other Aircraft 0416 KC-130J 0416 KC-130J - Advance Procurement 0442 RQ-4 UAV 0442 RQ-4 UAV - Advance Procurement 0443 MQ-8 UAV 0444 STUASL0 UAV Other Aircraft Total
204,845 22,965 51,057 124,408 329,253
3,586
208,431 22,965 51,057 185,424 2,771 396,626
-17,481 -3,857
-17,481 -3,857 -14,007 -209 -35,554
61,016 2,771 67,373
-14,007 -209 -209 -35,345
U U U U U U
Jun 2013
Item Nomenclature 05 Modification of Aircraft 0511 EA-6 Series 0513 AEA Systems 0514 AV-8 Series 0522 Adversary 0525 F-18 Series 0526 H-46 Series 0527 AH-1W Series 0528 H-53 Series 0530 SH-60 Series 0532 H-1 Series 0537 EP-3 Series 0538 P-3 Series 0544 E-2 Series 0549 Trainer A/C Series 0556 C-2A 0560 C-130 Series 0561 FEWSG 0562 Cargo/Transport A/C Series 0564 E-6 Series 0566 Executive Helicopters Series 0567 Special Project Aircraft 0569 T-45 Series 0570 Power Plant Changes 0571 JPATS Series 0575 Aviation Life Support Mods 0576 Common ECM Equipment 0577 Common Avionics Changes 0581 Common Defensive Weapon System 0582 ID Systems 0586 P-8 Series 0587 MAGTF EW for Aviation 0589 RQ-7 Series 0590 V-22 (Tilt/Rotor ACFT) Osprey Modification of Aircraft Total 06 Aircraft Spares and Repair Parts 0605 Spares and Repair Parts Aircraft Spares and Repair Parts Total
PY Rescission
ATB Reductions *
S e c
30,062 44,819 38,703 4,289 600,194 2,343 8,721 38,067 97,392 6,508 63,474 137,145 16,322 28,134 4,743 45,961 670 15,629 152,732 43,163 11,421 48,908 13,569 1,552 2,473 112,944 92,583 36,112 5,302 34,127 49,324 91,856 1,879,242
38,138 31,068
11,870
13,030
16,737
2,714
570
-40 -59 -51 -5 -792 -3 -12 -50 -128 -9 -83 -181 -21 -37 -7 -61 -1 -21 -202 -57 -15 -65 -18 -2 -3 -149 -123 -48 -7 -45 -65 -121 -2,481
30,022 44,760 38,652 4,284 599,402 2,340 8,709 38,017 97,264 6,499 63,391 136,964 16,301 28,097 4,736 45,900 669 15,608 152,530 43,106 11,406 48,843 13,551 1,550 2,470 112,795 92,460 36,064 5,295 34,082 49,259 91,735 1,876,761
38,138 31,068
11,870
13,030
16,737
2,714
570
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
114,127
114,127
1,119,200 1,119,200
-1,477 -1,477
1,117,723 1,117,723
Jun 2013
Item Nomenclature 05 Modification of Aircraft 0511 EA-6 Series 0513 AEA Systems 0514 AV-8 Series 0522 Adversary 0525 F-18 Series 0526 H-46 Series 0527 AH-1W Series 0528 H-53 Series 0530 SH-60 Series 0532 H-1 Series 0537 EP-3 Series 0538 P-3 Series 0544 E-2 Series 0549 Trainer A/C Series 0556 C-2A 0560 C-130 Series 0561 FEWSG 0562 Cargo/Transport A/C Series 0564 E-6 Series 0566 Executive Helicopters Series 0567 Special Project Aircraft 0569 T-45 Series 0570 Power Plant Changes 0571 JPATS Series 0575 Aviation Life Support Mods 0576 Common ECM Equipment 0577 Common Avionics Changes 0581 Common Defensive Weapon System 0582 ID Systems 0586 P-8 Series 0587 MAGTF EW for Aviation 0589 RQ-7 Series 0590 V-22 (Tilt/Rotor ACFT) Osprey Modification of Aircraft Total 06 Aircraft Spares and Repair Parts 0605 Spares and Repair Parts Aircraft Spares and Repair Parts Total
30,022 44,760 76,790 4,284 630,470 2,340 8,709 49,887 97,264 6,499 76,421 136,964 16,301 28,097 4,736 62,637 669 15,608 152,530 43,106 14,120 48,843 13,551 1,550 2,470 112,795 93,030 36,064 5,295 34,082 49,259 91,735 1,990,888
2,234 2,181 12,860 101,029 6,145 36,695 11,816 12,039 3,429 10,446 49,941 6,839 1,155 551 25,456 842 22,451 11,141 14,172 1,550 1,483 4,433 593 216 20,201 21,534 4,177 4,904 5 3,496 22,850 416,864
32,256 46,941 89,650 4,284 731,499 8,485 45,404 61,703 109,303 9,928 86,867 186,905 23,140 29,252 5,287 88,093 1,511 38,059 163,671 57,278 15,670 50,326 17,984 2,143 2,686 132,996 114,564 4,177 40,968 5,295 34,087 52,755 114,585 2,407,752
-697 -1,096 -5,146 -54,504 -641 -1,400 -5,457 -550 -6,562 -11,629 -1,748 -246 -6,654 -114 -2,875 -2,831 -1,136 -341 -162 -80 -3,764 -8,654 -316 -2,417
-1,740 -2,450 -1,626 -324
-2,030 -4,329 -2,800 -200 -2,490 -2,210 -153
-12,364 -1,496 -48 -3,461 -1,359 -123 -6,283
-1,828 -5,821 -126,669
-678 -400 -2,575 -2,157 -2,835 -54,131
-2,437 -3,546 -6,772 -324 -54,504 -641 -3,430 -4,329 -8,257 -750 -6,562 -14,119 -1,748 -2,210 -399 -6,654 -114 -2,875 -12,364 -4,327 -1,184 -3,802 -1,359 -162 -203 -10,047 -8,654 -316 -3,095 -400 -2,575 -3,985 -8,656 -180,800
1,117,723 1,117,723
149,613 149,613
1,267,336 1,267,336
-8,973 -8,973
-86,765 -86,765
-95,738 -95,738
Jun 2013
Item Nomenclature 07 Aircraft Support Equip & Facilities 0705 Common Ground Equipment 0715 Aircraft Industrial Facilities 0720 War Consumables 0725 Other Production Charges 0735 Special Support Equipment 0740 First Destination Transportation 0790 Cancelled Account Adjustments Combat Aircraft Total Aircraft Support Equip & Facilities Total 20 Undistributed 99 Undistributed ADJ88888 Undistributed Undistributed Total Undistributed Total Aircraft Procurement, Navy Total
PY Rescission
ATB Reductions *
S e c
381,195 21,474 43,383 3,399 32,274 1,742 16,237,412 483,467
2,380
-503 -28 -57 -4 -42 -3 -21,431 -637
380,692 21,446 43,326 3,395 32,232 1,739 16,215,981 482,830
2,380
U U U U U U U
215,698 2,380
215,698 2,380
-62,900 -62,900 -62,900 17,382,152 215,698 -62,900 -22,940
-62,900 -62,900 -62,900 17,296,312 215,698
Jun 2013
Item Nomenclature 07 Aircraft Support Equip & Facilities 0705 Common Ground Equipment 0715 Aircraft Industrial Facilities 0720 War Consumables 0725 Other Production Charges 0735 Special Support Equipment 0740 First Destination Transportation 0790 Cancelled Account Adjustments Combat Aircraft Total Aircraft Support Equip & Facilities Total 20 Undistributed 99 Undistributed ADJ88888 Undistributed Undistributed Total Undistributed Total Aircraft Procurement, Navy Total
383,072 21,446 43,326 3,395 32,232 1,739 16,431,679 485,210
67,932 1,985 27,210 4,552 36,496 148 19 3,948,487 138,342
451,004 23,431 70,536 7,947 68,728 1,887 19 20,380,166 623,552
-8,222 -5,328 -451 -4,603 -1 -824,300 -18,605
-25,849 -1,770 -150 -143 -796,877 -27,912
-34,071 -1,770 -5,328 -601 -4,603 -143 -1 -1,621,177 -46,517
U U U U U U U
-62,900 -62,900 -62,900 17,512,010 3,948,487
-62,900 -62,900 -62,900 21,460,497 -824,300 -796,877 -1,621,177
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Weapons Procurement, Navy
Jun 2013
Item Nomenclature Weapons Procurement, Navy 01 Ballistic Missiles 02 Modification of Missiles 1250 Trident II Mods Modification of Missiles Total 03 Support Equipment & Facilities 1350 Missile Industrial Facilities Support Equipment & Facilities Total Ballistic Missiles Total 02 Other Missiles 01 Strategic Missiles 2101 Tomahawk 2307 ESSM Strategic Missiles Total 02 Tactical Missiles 2206 AMRAAM 2209 Sidewinder 2230 JSOW 2234 Standard Missile 2242 Ram 2254 Hellfire 2264 Stand off Precision Guided Munitions (SOPGM) 2280 Aerial Targets 2290 Other Missile Support Tactical Missiles Total 03 Modification of Missiles 2307 ESSM 2327 Harm Mods 2356 Standard Missiles Mods Modification of Missiles Total
S e c
1,199,883 1,199,883
-1,584 -1,584
1,198,299 1,198,299
5,553 5,553 1,205,436
-7 -7 -1,591
5,546 5,546 1,203,845
293,970 293,970
-388 -388
293,582 293,582
U U
92,359 74,267 127,609 381,762 65,769 74,501
17,000 5,500
-119 -98 -169 -504 -85 -99
92,240 74,169 127,440 381,258 65,684 74,402
17,000 5,500
U U U U U U U U U
59,862 3,585 879,714
22,500
-79 -5 -1,158
59,783 3,580 878,556
22,500
53,694 86,721 140,415
-71 -115 -186
53,623 86,606 140,229
U U U
Jun 2013
Item Nomenclature Weapons Procurement, Navy 01 Ballistic Missiles 02 Modification of Missiles 1250 Trident II Mods Modification of Missiles Total 03 Support Equipment & Facilities 1350 Missile Industrial Facilities Support Equipment & Facilities Total Ballistic Missiles Total 02 Other Missiles 01 Strategic Missiles 2101 Tomahawk 2307 ESSM Strategic Missiles Total 02 Tactical Missiles 2206 AMRAAM 2209 Sidewinder 2230 JSOW 2234 Standard Missile 2242 Ram 2254 Hellfire 2264 Stand off Precision Guided Munitions (SOPGM) 2280 Aerial Targets 2290 Other Missile Support Tactical Missiles Total 03 Modification of Missiles 2307 ESSM 2327 Harm Mods 2356 Standard Missiles Mods Modification of Missiles Total
1,198,299 1,198,299
195,043 195,043
1,393,342 1,393,342
-11,796 -11,796
-100,270 -100,270
-112,066 -112,066
5,546 5,546 1,203,845
44 44 195,087
5,590 5,590 1,398,932
-11,796
-450 -450 -100,720
-450 -450 -112,516
293,582 293,582
108,641 13,397 122,038
402,223 13,397 415,620
-29,133 -29,133
-29,133 -29,133
U U
92,240 74,169 127,440 381,258 65,684 91,402 5,500 59,783 3,580 901,056
7,537 4,688 9,242 224,541 353 3,884 200 1,758 166 252,369
99,777 78,857 136,682 605,799 66,037 95,286 5,700 61,541 3,746 1,153,425
-2,114 -1,081 -3,816
-2,517 -200 -788 -10,516
-5,354 -5,137 -7,177 -48,723 -5,311 -5,147 -258 -4,162 -301 -81,570
-7,468 -6,218 -10,993 -48,723 -5,311 -7,664 -458 -4,950 -301 -92,086
U U U U U U U U U
53,623 86,606 140,229
4,998 1,058 6,056
53,623 91,604 1,058 146,285
-1,725 -85 -1,810
-5,390 -5,643 -11,033
-5,390 -7,368 -85 -12,843
U U U
Jun 2013
Item Nomenclature 04 Support Equipment & Facilities 2420 Weapons Industrial Facilities 2433 Fleet Satellite Comm Follow-On Support Equipment & Facilities Total 05 Ordnance Support Equipment 2500 Ordnance Support Equipment Ordnance Support Equipment Total Other Missiles Total 03 Torpedoes and Related Equipment 01 Torpedoes and Related Equip 3113 SSTD 3141 ASW Targets Torpedoes and Related Equip Total 02 Mod of Torpedoes and Related Equip 3215 MK-54 Torpedo Mods 3225 MK-48 Torpedo ADCAP Mods 3231 Quickstrike Mine Mod of Torpedoes and Related Equip Total 03 Support Equipment 3301 Torpedo Support Equipment 3302 ASW Range Support Support Equipment Total 04 Destination Transportation 2410 First Destination Transportation Destination Transportation Total Torpedoes and Related Equipment Total 04 Other Weapons 01 Guns and Gun Mounts 4129 Small Arms and Weapons 4205 CIWS Mods 4206 Coast Guard Weapons 4225 Airborne Mine Neutralization Systems Guns and Gun Mounts Total *
PY Rescission
ATB Reductions *
S e c
2,014 21,454 23,468
-3 -28 -31
2,011 21,426 23,437
U U
54,945 54,945 1,392,512
22,500
-73 -73 -1,836
54,872 54,872 1,390,676
U 22,500
2,700 10,385 13,085
-4 -13 -17
2,696 10,372 13,068
U U
73,487 48,833 6,852 129,172
-97 -65 -9 -171
73,390 48,768 6,843 129,001
U U U
46,402 10,927 57,329
-61 -14 -75
46,341 10,913 57,254
U U
3,614 3,614 203,200
-5 -5 -268
3,609 3,609 202,932
12,594
-17
12,577
U U U U
12,594
-17
12,577
Jun 2013
Item Nomenclature 04 Support Equipment & Facilities 2420 Weapons Industrial Facilities 2433 Fleet Satellite Comm Follow-On Support Equipment & Facilities Total 05 Ordnance Support Equipment 2500 Ordnance Support Equipment Ordnance Support Equipment Total Other Missiles Total 03 Torpedoes and Related Equipment 01 Torpedoes and Related Equip 3113 SSTD 3141 ASW Targets Torpedoes and Related Equip Total 02 Mod of Torpedoes and Related Equip 3215 MK-54 Torpedo Mods 3225 MK-48 Torpedo ADCAP Mods 3231 Quickstrike Mine Mod of Torpedoes and Related Equip Total 03 Support Equipment 3301 Torpedo Support Equipment 3302 ASW Range Support Support Equipment Total 04 Destination Transportation 2410 First Destination Transportation Destination Transportation Total Torpedoes and Related Equipment Total 04 Other Weapons 01 Guns and Gun Mounts 4129 Small Arms and Weapons 4205 CIWS Mods 4206 Coast Guard Weapons 4225 Airborne Mine Neutralization Systems Guns and Gun Mounts Total
2,011 21,426 23,437
105 82,069 82,174
2,116 103,495 105,611
-104 -8,324 -8,428
-66 -66
-170 -8,324 -8,494
U U
54,872 54,872 1,413,176
3,075 3,075 465,712
57,947 57,947 1,878,888
-2,043 -2,043 -51,930
-2,618 -2,618 -95,287
-4,661 -4,661 -147,217
2,696 10,372 13,068
11,171 11,171
2,696 21,543 24,239
-217 -929 -1,146
-217 -929 -1,146
U U
73,390 48,768 6,843 129,001
23,668 5,552 4,410 33,630
97,058 54,320 11,253 162,631
-6,000 -4,369 -905 -11,274
-1,806
-1,806
-7,806 -4,369 -905 -13,080
U U U
46,341 10,913 57,254
16,553 47 16,600
62,894 10,960 73,854
-5,059 -881 -5,940
-5,059 -881 -5,940
U U
3,609 3,609 202,932
107 107 61,508
3,716 3,716 264,440
-11,274
-299 -299 -9,191
-299 -299 -20,465
12,577
12,577
3,205 5,055 2,449 9,860 20,569
15,782 5,055 2,449 9,860 33,146
-254
-1,016
-1,270
U U U U
-254
-1,016
-1,270
Jun 2013
Item Nomenclature 02 Modification of Guns and Gun Mounts 4205 CIWS Mods 4206 Coast Guard Weapons 4217 Gun Mount Mods 4223 Cruiser Modernization Weapons 4225 Airborne Mine Neutralization Systems Modification of Guns and Gun Mounts Total 04 Other 4500 Cancelled Account Adjustments Other Total Other Weapons Total 06 Spares and Repair Parts 01 Spares and Repair Parts 6120 Spares and Repair Parts Spares and Repair Parts Total Spares and Repair Parts Total 20 Undistributed 99 Undistributed ADJ88888 Undistributed Undistributed Total Undistributed Total Weapons Procurement, Navy Total
PY Rescission
ATB Reductions *
S e c
67,003 19,072 54,706 1,591 20,607 162,979
-88 -25 -73 -3 -28 -217
66,915 19,047 54,633 1,588 20,579 162,762
U U U U U
U 175,573 -234 175,339
60,150 60,150 60,150
-79 -79 -79
60,071 60,071 60,071
-58,467 -58,467 -58,467 3,036,871 22,500 -58,467 -4,008
-58,467 -58,467 -58,467 2,974,396 22,500
Jun 2013
Item Nomenclature 02 Modification of Guns and Gun Mounts 4205 CIWS Mods 4206 Coast Guard Weapons 4217 Gun Mount Mods 4223 Cruiser Modernization Weapons 4225 Airborne Mine Neutralization Systems Modification of Guns and Gun Mounts Total 04 Other 4500 Cancelled Account Adjustments Other Total Other Weapons Total 06 Spares and Repair Parts 01 Spares and Repair Parts 6120 Spares and Repair Parts Spares and Repair Parts Total Spares and Repair Parts Total 20 Undistributed 99 Undistributed ADJ88888 Undistributed Undistributed Total Undistributed Total Weapons Procurement, Navy Total
66,915 19,047 54,633 1,588 20,579 162,762
10,983 43,182 54,165
66,915 19,047 65,616 44,770 20,579 216,927
-164 -3,601 -3,765
-5,789 -1,565 -5,278 -2,448 -15,080
-5,789 -1,729 -5,278 -3,601 -2,448 -18,845
U U U U U
175,339
505 505 75,239
505 505 250,578
-2 -2 -4,021
-37 -37 -16,133
-39 -39 -20,154
60,071 60,071 60,071
22,703 22,703 22,703
82,774 82,774 82,774
-4,667 -4,667 -4,667
-1,992 -1,992 -1,992
-6,659 -6,659 -6,659
-58,467 -58,467 -58,467 2,996,896 820,249
-58,467 -58,467 -58,467 3,817,145 -83,688 -223,323 -307,011
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Procurement of Ammo, Navy & MC
Jun 2013
Item Nomenclature Procurement of Ammo, Navy & MC 01 Proc Ammo, Navy 01 Navy Ammunition 0145 General Purpose Bombs 0151 Airborne Rockets, All Types 0155 Machine Gun Ammunition 0160 Practice Bombs 0180 Cartridges & Cart Actuated Devices 0182 Air Expendable Countermeasures 0194 JATOS 0198 LRLAP 6" Long Range Attack Projectile 0250 5 Inch/54 Gun Ammunition 0266 Intermediate Caliber Gun Ammunition 0270 Other Ship Gun Ammunition 0335 Small Arms & Landing Party Ammo 0340 Pyrotechnic and Demolition 0400 Ammunition Less Than $5 Million Proc Ammo, Navy Total 02 Proc Ammo, MC 1000 Small Arms Ammunition 1030 Linear Charges, All Types 1050 40 Mm, All Types 1083 60mm, All Types 1091 81mm, All Types 1121 120mm, All Types 1388 Ctg 25mm, All Types 1468 Grenades, All Types 1471 Rockets, All Types 1473 Artillery, All Types 1500 Demolition Munitions, All Types 1625 Fuze, All Types 1628 Non Lethals 1630 Ammo Modernization 1660 Items Less Than $5 Million Navy Ammunition Total Proc Ammo, MC Total 20 Undistributed
FY 2013 Approps (Base) 659,897
ATB Reductions * -871
FY 2013 Enactment Base 642,726
S e c
26,024 54,775 20,266 32,619 53,755 58,233 2,776 7,102 48,320 18,544 36,184 63,515 11,176 4,116 437,405
18,000 80,200 21,500
20,303
532 2,643 2,322 6,308 151,808
-34 -75 -26 -43 -71 -77 -4 -9 -63 -25 -48 -84 -15 -5 -579
25,990 54,700 20,240 32,576 53,684 58,156 2,772 7,093 48,257 18,519 36,136 63,431 11,161 4,111 436,826
18,000 80,200 21,500
20,303
532 2,643 2,322 6,308 151,808
69,455 18,253 16,201 3,711 12,557 6,185 27,528 55,409 1,255 1,362 4,566 6,010 659,897 222,492
10,948 9,940 5,963
-91 -24 -21 -5 -17 -8 -37 -73 -1 -1 -6 -8 -871 -292
69,364 18,229 16,180 3,706 12,540 6,177 27,491 55,336 1,254 1,361 4,560 6,002 659,026 222,200
10,948 9,940 5,963
11,605 1,534 2,359 3,051 54,886 30,945 8 12 283,059 131,251
11,605 1,534 2,359 3,051 54,886 30,945 8 12 283,059 131,251
Jun 2013
Item Nomenclature Procurement of Ammo, Navy & MC 01 Proc Ammo, Navy 01 Navy Ammunition 0145 General Purpose Bombs 0151 Airborne Rockets, All Types 0155 Machine Gun Ammunition 0160 Practice Bombs 0180 Cartridges & Cart Actuated Devices 0182 Air Expendable Countermeasures 0194 JATOS 0198 LRLAP 6" Long Range Attack Projectile 0250 5 Inch/54 Gun Ammunition 0266 Intermediate Caliber Gun Ammunition 0270 Other Ship Gun Ammunition 0335 Small Arms & Landing Party Ammo 0340 Pyrotechnic and Demolition 0400 Ammunition Less Than $5 Million Proc Ammo, Navy Total 02 Proc Ammo, MC 1000 Small Arms Ammunition 1030 Linear Charges, All Types 1050 40 Mm, All Types 1083 60mm, All Types 1091 81mm, All Types 1121 120mm, All Types 1388 Ctg 25mm, All Types 1468 Grenades, All Types 1471 Rockets, All Types 1473 Artillery, All Types 1500 Demolition Munitions, All Types 1625 Fuze, All Types 1628 Non Lethals 1630 Ammo Modernization 1660 Items Less Than $5 Million Navy Ammunition Total Proc Ammo, MC Total 20 Undistributed
FY 2013 Enactment Total 893,609
43,990 134,900 41,740 32,576 53,684 78,459 2,772 7,093 48,257 18,519 36,668 66,074 13,483 10,419 588,634
1,633 12,409 347 504 4,411 5,222 57 739 389 1,352 4,630 3,963 477 36,133
45,623 147,309 42,087 33,080 58,095 83,681 2,829 7,093 48,996 18,908 38,020 70,704 17,446 10,896 624,767
-2,105 -6,473 -347 -558 -568 -199
-350 -10,600
-1,370 -4,747 -2,859 -1,962 -3,857 -6,175 -216 -540 -3,732 -1,440 -2,897 -5,386 -1,329 -480 -36,990
-3,475 -11,220 -3,206 -2,520 -4,425 -6,374 -216 -540 -3,732 -1,440 -2,897 -5,386 -1,329 -830 -47,590
80,312 28,169 22,143 3,706 24,145 1,534 8,536 30,542 110,222 32,199 1,369 4,560 6,014 942,085 353,451
288 711 22,539 6,965 22,281 380 2 4,980 3 92 23,332 2,861 1 725 192 121,485 85,352
80,600 28,880 44,682 6,965 25,987 24,525 1,536 13,516 30,545 110,314 23,332 35,060 1,370 5,285 6,206 1,063,570 438,803
-6,140 -2,200 -3,403 -5 -283 -1,868 -117 -1,030 -4,046 -307 -2,670 -105 -403 -19,566 -8,966 -2,326 -4,357
-1 -473 -57,758 -20,768
-6,140 -2,200 -3,403 -5 -283 -1,868 -117 -1,030 -2,326 -8,403 -307 -2,670 -106 -403 -473 -77,324 -29,734
Jun 2013
Item Nomenclature 99 Undistributed ADJ88888 Undistributed Undistributed Total Undistributed Total Procurement of Ammo, Navy & MC Total
PY Rescission
ATB Reductions *
S e c
-48,476 -48,476 -48,476 659,897 283,059 -48,476 -871
-16,300 -16,300 -16,300 642,726
-32,176 -32,176 -32,176 250,883
Jun 2013
Item Nomenclature 99 Undistributed ADJ88888 Undistributed Undistributed Total Undistributed Total Procurement of Ammo, Navy & MC Total
-48,476 -48,476 -48,476 893,609
1 1 1 121,486
-48,475 -48,475 -48,475 1,015,095 -19,566 -57,758 -77,324
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Shipbuilding and Conversion, Navy
Jun 2013
Item Nomenclature Shipbuilding and Conversion, Navy 02 Other Warships 01 Other Warships 2001 Carrier Replacement Program 2013 Virginia Class Submarine 2013 Virginia Class Submarine - Advance Procurement 2017 Ssgn Conversion 2086 CVN Refueling Overhauls 2086 CVN Refueling Overhauls - Advance Procurement 2111 SSN Ero 2113 SSBN Ero 2119 DDG 1000 2122 DDG-51 2122 DDG-51 - Advance Procurement 2123 DDG Modernization Program 2127 Littoral Combat Ship Other Warships Total 03 Amphibious Ships 3035 LHD-1 Amphibious Assault Ship 3036 LPD-17 3036 LPD-17 - Advance Procurement 3041 LHA Replacement 3043 Joint High Speed Vessel Amphibious Ships Total
FY 2013 Approps (Base) 15,584,212
S e c
565,371 3,217,601 1,652,557
-746 -4,247 -2,181
564,625 3,213,354 1,650,376
1,748,392 70,010
-2,306 -92
1,746,086 69,918
669,222 4,036,628 466,283 1,784,959 12,022,173
-883 -5,328 -615 -2,355 -15,865
668,339 4,031,300 465,668 1,782,604 12,006,308
80,888 263,255 156,685 189,196 426,769
-107 -350 -207 -250 -564
80,781 262,905 156,478 188,946 426,205
U U U U U
Jun 2013
Item Nomenclature Shipbuilding and Conversion, Navy 02 Other Warships 01 Other Warships 2001 Carrier Replacement Program 2013 Virginia Class Submarine 2013 Virginia Class Submarine - Advance Procurement 2017 Ssgn Conversion 2086 CVN Refueling Overhauls 2086 CVN Refueling Overhauls - Advance Procurement 2111 SSN Ero 2113 SSBN Ero 2119 DDG 1000 2122 DDG-51 2122 DDG-51 - Advance Procurement 2123 DDG Modernization Program 2127 Littoral Combat Ship Other Warships Total 03 Amphibious Ships 3035 LHD-1 Amphibious Assault Ship 3036 LPD-17 3036 LPD-17 - Advance Procurement 3041 LHA Replacement 3043 Joint High Speed Vessel Amphibious Ships Total
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -1,028,837 -723,817 -1,752,654
564,625 3,213,354 1,650,376
416,953 1,619,532
981,578 4,832,886 1,650,376 3,397 2,028,107 69,918 212 4,146 925,528 7,060,915 465,668 1,483 2,454,469 18,292,721
-869 -138,350
-73,665 -353,948
-74,534 -492,298
1,746,086 69,918
3,397 282,021
-313 -82,993
-93,262
-313 -176,255
668,339 4,031,300 465,668 1,782,604 12,006,308
212 4,146 257,189 3,029,615 1,483 671,865 6,286,413
-39 -402 -513,150 -113 -140,623 -876,852 -70,279 -28,058
-39 -402 -70,279 -541,208 -113 -184,189 -1,539,630
-43,566 -662,778
80,781 262,905 156,478 188,946 426,205
1,354 510,094 928,724 92,841 1,533,013
1,354 590,875 262,905 1,085,202 281,787 1,959,218
-103 -38,893 -71,115 -15,719 -125,830
-19,932
-103 -58,825 -71,115 -21,397 -151,440
-5,678 -25,610
U U U U U
Jun 2013
Item Nomenclature 05 Auxiliaries, Craft, and Prior-Year Program Costs 5041 Special Purpose 5087 Oceanographic Ships 5092 Moored Training Ship 5092 Moored Training Ship - Advance Procurement 5100 LCU(X) 5110 Outfitting 5113 Service Craft 5139 LCAC SLEP 5145 Cancelled Account Adjustments 5200 Mine Hunter 5300 Completion of PY Shipbuilding Programs Other Warships Total Auxiliaries, Craft, and Prior-Year Program Costs Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Shipbuilding and Conversion, Navy Total
PY Rescission
ATB Reductions *
S e c
307,300
-405
306,895
290,035 85,830
-383 -113
289,652 85,717
12,824,807 375,865
-16,925 -496
12,807,882 375,369
-442,100 -442,100 -442,100 15,584,212 -442,100 -20,568
-442,100 -442,100 -442,100 15,121,544
Jun 2013
Item Nomenclature 05 Auxiliaries, Craft, and Prior-Year Program Costs 5041 Special Purpose 5087 Oceanographic Ships 5092 Moored Training Ship 5092 Moored Training Ship - Advance Procurement 5100 LCU(X) 5110 Outfitting 5113 Service Craft 5139 LCAC SLEP 5145 Cancelled Account Adjustments 5200 Mine Hunter 5300 Completion of PY Shipbuilding Programs Other Warships Total Auxiliaries, Craft, and Prior-Year Program Costs Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Shipbuilding and Conversion, Navy Total
2,000 29,663 1,814 306,895 67 35,213 11,877 45,702 5 3 2,430 7,948,200 128,774
2,000 29,663 1,814 306,895 67 324,865 11,877 131,419 5 3 2,430 20,756,082 504,143
-152 -2,252 -23,441
-152 -2,252 -23,441
289,652 85,717
-5 -12,680 -902 -9,979
-11,988
-5 -24,668 -902 -9,979
12,807,882 375,369
-185 -1,028,837 -26,155
-723,817 -35,429
-185 -1,752,654 -61,584
-442,100 -442,100 -442,100 15,121,544
11,632 11,632 11,632 7,959,832
-430,468 -430,468 -430,468 23,081,376 -1,028,837 -723,817 -1,752,654
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Other Procurement, Navy
Jun 2013
Item Nomenclature Other Procurement, Navy 01 Ships Support Equipment 01 Ship Propulsion Equipment 0110 LM-2500 Gas Turbine 0120 Allison 501k Gas Turbine 0970 LCAC SLEP Ship Propulsion Equipment Total 06 Navigation Equipment 0670 Other Navigation Equipment Navigation Equipment Total 08 Periscopes 0831 Sub Periscopes & Imaging Equip Periscopes Total 09 Other Shipboard Equipment 0900 DDG Mod 0910 Firefighting Equipment 0925 Command and Control Switchboard 0935 Pollution Control Equipment 0941 Submarine Support Equipment 0942 Virginia Class Support Equipment 0944 LCS Class Support Equipment 0945 Submarine Batteries 0946 LPD Class Support Equipment 0950 Strategic Platform Support Equip 0955 DSSP Equipment 0960 CG Modernization 0970 LCAC 0977 Underwater Eod Programs 0981 Items Less Than $5 Million 0989 Chemical Warfare Detectors 0990 Submarine Life Support System 1610 LSD Midlife Other Shipboard Equipment Total
PY Rescission
S e c
10,658 3,983 14,641
-14 -5 -19
10,644 3,978 14,622
U U U
23,392 23,392
-30 -30
23,362 23,362
52,609 52,609
-70 -70
52,539 52,539
412,656 9,099 2,492 18,498 24,546 77,458 9,300 41,522 28,048 16,257 3,630 101,000 16,645 33,318 59,026 4,359 6,612 864,466
-545 -12 -3 -24 -33 -102 -12 -55 -37 -21 -5 -133 -22 -44 -78 -5 -9 -1,140
412,111 9,087 2,489 18,474 24,513 77,356 9,288 41,467 28,011 16,236 3,625 100,867 16,623 33,274 58,948 4,354 6,603 863,326
U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature Other Procurement, Navy 01 Ships Support Equipment 01 Ship Propulsion Equipment 0110 LM-2500 Gas Turbine 0120 Allison 501k Gas Turbine 0970 LCAC SLEP Ship Propulsion Equipment Total 06 Navigation Equipment 0670 Other Navigation Equipment Navigation Equipment Total 08 Periscopes 0831 Sub Periscopes & Imaging Equip Periscopes Total 09 Other Shipboard Equipment 0900 DDG Mod 0910 Firefighting Equipment 0925 Command and Control Switchboard 0935 Pollution Control Equipment 0941 Submarine Support Equipment 0942 Virginia Class Support Equipment 0944 LCS Class Support Equipment 0945 Submarine Batteries 0946 LPD Class Support Equipment 0950 Strategic Platform Support Equip 0955 DSSP Equipment 0960 CG Modernization 0970 LCAC 0977 Underwater Eod Programs 0981 Items Less Than $5 Million 0989 Chemical Warfare Detectors 0990 Submarine Life Support System 1610 LSD Midlife Other Shipboard Equipment Total
10,644 3,978 14,622
1,338 616 252 2,206
11,982 4,594 252 16,828
-180 -103 -283
-751 -254 -1,005
-931 -357 -1,288
U U U
23,362 23,362
4,218 4,218
27,580 27,580
-2,142 -2,142
-2,142 -2,142
52,539 52,539
1,220 1,220
53,759 53,759
-378 -378
-3,799 -3,799
-4,177 -4,177
412,111 9,087 2,489 18,474 24,513 77,356 9,288 41,467 28,011 16,236 3,625 100,867 16,623 33,274 58,948 4,354 6,603 863,326
40,984 189 862 7,283 1,861 4,514 848 1,412 97 390,300 1,075 27,545 488 3,098 34,331 514,887
453,095 9,276 3,351 25,757 26,374 81,870 9,288 42,315 28,011 17,648 3,722 491,167 16,623 34,349 86,493 4,842 9,701 34,331 1,378,213
-13,400
-434
-21,804 -721 -260 -1,567 -2,050 -6,361 -722 -3,288 -2,176 -1,371 -289 -1,066 -2,669 -3,453 -376 -754 -48,927
-38,164 -245 -3,267
-35,204 -721 -260 -2,001 -2,050 -6,361 -722 -3,288 -2,176 -1,371 -289 -38,164 -1,311 -2,669 -6,720 -376 -754 -104,437
-55,510
Jun 2013
Item Nomenclature 10 Reactor Plant Equipment 1010 Reactor Power Units 1020 Reactor Components Reactor Plant Equipment Total 11 Ocean Engineering 1130 Diving and Salvage Equipment Ocean Engineering Total 12 Small Boats 1210 Standard Boats Small Boats Total 13 Training Equipment 1320 Other Ships Training Equipment Training Equipment Total 14 Production Facilities Equipment 1445 Operating Forces Ipe Production Facilities Equipment Total 15 Other Ship Support 1480 Nuclear Alterations 1600 LCS Common Mission Modules Equipment 1601 LCS MCM Mission Modules 1603 LCS SUW Mission Modules Other Ship Support Total 16 Logistic Support 1610 LSD Midlife Logistic Support Total Ships Support Equipment Total 02 Communications & Electronics Equip 01 Ship Radars 2026 SPQ-9B Radar 2040 Radar Support 2804 Jmcis Ashore 3415 Info Systems Security Program (ISSP) Ship Radars Total *
PY Rescission
ATB Reductions *
S e c
286,859 278,503 565,362
-379 -368 -747
286,480 278,135 564,615
U U
8,998 8,998
-12 -12
8,986 8,986
30,131 30,131
-40 -40
30,091 30,091
29,772 29,772
-40 -40
29,732 29,732
104,346 104,346
-137 -137
104,209 104,209
154,652 31,319 38,392 32,897 257,260
-204 -41 -50 -44 -339
154,448 31,278 38,342 32,853 256,921
U U U U
45,793 45,793 1,996,770
-61 -61 -2,635
45,732 45,732 1,994,135
U U U U
Jun 2013
Item Nomenclature 10 Reactor Plant Equipment 1010 Reactor Power Units 1020 Reactor Components Reactor Plant Equipment Total 11 Ocean Engineering 1130 Diving and Salvage Equipment Ocean Engineering Total 12 Small Boats 1210 Standard Boats Small Boats Total 13 Training Equipment 1320 Other Ships Training Equipment Training Equipment Total 14 Production Facilities Equipment 1445 Operating Forces Ipe Production Facilities Equipment Total 15 Other Ship Support 1480 Nuclear Alterations 1600 LCS Common Mission Modules Equipment 1601 LCS MCM Mission Modules 1603 LCS SUW Mission Modules Other Ship Support Total 16 Logistic Support 1610 LSD Midlife Logistic Support Total Ships Support Equipment Total 02 Communications & Electronics Equip 01 Ship Radars 2026 SPQ-9B Radar 2040 Radar Support 2804 Jmcis Ashore 3415 Info Systems Security Program (ISSP) Ship Radars Total
286,480 278,135 564,615
286,480 278,135 564,615
-22,258 -21,610 -43,868
-22,258 -21,610 -43,868
U U
8,986 8,986
1,178 1,178
10,164 10,164
-65 -65
-725 -725
-790 -790
30,091 30,091
27,171 27,171
57,262 57,262
-3,371 -3,371
-1,078 -1,078
-4,449 -4,449
29,732 29,732
1,703 1,703
31,435 31,435
-2,442 -2,442
-2,442 -2,442
104,209 104,209
36,993 36,993
141,202 141,202
-10,971 -10,971
-10,971 -10,971
154,448 31,278 38,342 32,853 256,921
8,917 53,316
62,233
163,365 84,594 38,342 32,853 319,154
-382
-382
-12,693 -6,191 -2,979 -2,553 -24,416
-12,693 -6,573 -2,979 -2,553 -24,798
U U U U
45,732 45,732 1,994,135
651,809
45,732 45,732 2,645,944
-59,989
-6,221 -6,221 -145,594
-6,221 -6,221 -205,583
1,807 9,262 169 7,277 18,515
1,807 9,262 169 7,277 18,515
-720
-720
U U U U
-720
-720
Jun 2013
Item Nomenclature 02 Ship Sonars 2026 SPQ-9B Radar 2136 AN/SQQ-89 Surf ASW Combat System 2147 SSN Acoustics 2176 Undersea Warfare Support Equipment 2181 Sonar Switches and Transducers 2188 Electronic Warfare MILDEC Ship Sonars Total 03 ASW Electronic Equipment 2210 Submarine Acoustic Warfare System 2213 SSTD 2225 Fixed Surveillance System 2237 SURTASS 2246 Maritime Patrol and Reconnsaisance Force ASW Electronic Equipment Total 04 Electronic Warfare Equipment 2312 AN/SLQ-32 Electronic Warfare Equipment Total 05 Reconnaissance Equipment 2360 Shipboard IW Exploit 2361 Automated Identification System (AIS) Reconnaissance Equipment Total 06 Submarine Surveillance Equipment 2560 Submarine Support Equipment Prog Submarine Surveillance Equipment Total
PY Rescission
ATB Reductions *
S e c
19,777 88,201 190,874 17,035 13,410 329,297
-26 -116 -252 -22 -17 -433
19,751 88,085 190,622 17,013 13,393 328,864
U U U U U U
15,614 10,716 98,896 2,774 18,428 146,428
-21 -14 -131 -4 -24 -194
15,593 10,702 98,765 2,770 18,404 146,234
U U U U U
89,270 89,270
-118 -118
89,152 89,152
97,064 914 97,978
-128 -1 -129
96,936 913 97,849
U U
34,050 34,050
-45 -45
34,005 34,005
Jun 2013
Item Nomenclature 02 Ship Sonars 2026 SPQ-9B Radar 2136 AN/SQQ-89 Surf ASW Combat System 2147 SSN Acoustics 2176 Undersea Warfare Support Equipment 2181 Sonar Switches and Transducers 2188 Electronic Warfare MILDEC Ship Sonars Total 03 ASW Electronic Equipment 2210 Submarine Acoustic Warfare System 2213 SSTD 2225 Fixed Surveillance System 2237 SURTASS 2246 Maritime Patrol and Reconnsaisance Force ASW Electronic Equipment Total 04 Electronic Warfare Equipment 2312 AN/SLQ-32 Electronic Warfare Equipment Total 05 Reconnaissance Equipment 2360 Shipboard IW Exploit 2361 Automated Identification System (AIS) Reconnaissance Equipment Total 06 Submarine Surveillance Equipment 2560 Submarine Support Equipment Prog Submarine Surveillance Equipment Total
19,751 88,085 190,622 17,013 13,393 328,864
15,194 11,457 2,209 32 1,096 29,988
19,751 103,279 202,079 19,222 13,425 1,096 358,852
-1,675 -8,025 -15,701 -1,493 -1,043 -85 -85 -27,937
-1,675 -8,025 -15,701 -1,493 -1,043 -85 -28,022
U U U U U U
15,593 10,702 98,765 2,770 18,404 146,234
889 3 778 296 222 2,188
16,482 10,705 99,543 3,066 18,626 148,422
-146 -40 -8 -194
-1,281 -832 -7,588 -198 -1,439 -11,338
-1,281 -832 -7,734 -238 -1,447 -11,532
U U U U U
89,152 89,152
29,282 29,282
118,434 118,434
-9,202 -9,202
-9,202 -9,202
96,936 913 97,849
4,380 11 4,391
101,316 924 102,240
-941 -941
-6,931 -72 -7,003
-7,872 -72 -7,944
U U
34,005 34,005
2,392 2,392
36,397 36,397
-14 -14
-2,814 -2,814
-2,828 -2,828
Jun 2013
Item Nomenclature 07 Other Ship Electronic Equipment 2606 Cooperative Engagement Capability 2608 Trusted Information System (TIS) 2611 Naval Tactical Command Support System (NTCSS) 2614 ATDLS 2618 Navy Command and Control System (NCCS) 2622 Minesweeping System Replacement 2624 Shallow Water MCM 2657 Navstar GPS Receivers (SPACE) 2666 American Forces Radio and TV Service 2676 Strategic Platform Support Equip Other Ship Electronic Equipment Total 08 Training Equipment 2762 Other Training Equipment Training Equipment Total 09 Aviation Electronic Equipment 2815 Matcals 2831 Shipboard Air Traffic Control 2832 Automatic Carrier Landing System 2840 National Air Space System 2845 Fleet Air Traffic Control Systems 2846 Landing Systems 2851 ID Systems 2876 Naval Mission Planning Systems Aviation Electronic Equipment Total
PY Rescission
ATB Reductions *
S e c
22,191 448 33,737
-29 -45
22,162 448 33,692
U U U U U U U U U U
9,533 45,654 6,950 9,089 5,568 3,614 136,784
-13 -61 -9 -12 -8 -5 -182
9,520 45,593 6,941 9,077 5,560 3,609 136,602
41,421 41,421
-54 -54
41,367 41,367
5,861 8,362 13,623 14,512 6,828 7,646 29,856 9,958 96,646
-8 -11 -18 -20 -9 -10 -40 -13 -129
5,853 8,351 13,605 14,492 6,819 7,636 29,816 9,945 96,517
U U U U U U U U
Jun 2013
Item Nomenclature 07 Other Ship Electronic Equipment 2606 Cooperative Engagement Capability 2608 Trusted Information System (TIS) 2611 Naval Tactical Command Support System (NTCSS) 2614 ATDLS 2618 Navy Command and Control System (NCCS) 2622 Minesweeping System Replacement 2624 Shallow Water MCM 2657 Navstar GPS Receivers (SPACE) 2666 American Forces Radio and TV Service 2676 Strategic Platform Support Equip Other Ship Electronic Equipment Total 08 Training Equipment 2762 Other Training Equipment Training Equipment Total 09 Aviation Electronic Equipment 2815 Matcals 2831 Shipboard Air Traffic Control 2832 Automatic Carrier Landing System 2840 National Air Space System 2845 Fleet Air Traffic Control Systems 2846 Landing Systems 2851 ID Systems 2876 Naval Mission Planning Systems Aviation Electronic Equipment Total
22,162 448 33,692
1,351 19 151 116 1,608 16,405 34 3,062 1,103 13 23,862
23,513 467 33,843 116 11,128 61,998 6,975 12,139 6,663 3,622 160,464
-17 -1,046 -9 -813 -1,049 -565
-1,827 -19 -1,584
-1,827 -36 -2,630 -9 -865 -4,817 -542 -943 -518 -281 -12,468
U U U U U U U U U U
9,520 45,593 6,941 9,077 5,560 3,609 136,602
-3,499
-52 -3,768 -542 -378 -518 -281 -8,969
41,367 41,367
5,089 5,089
46,456 46,456
-3,610 -3,610
-3,610 -3,610
5,853 8,351 13,605 14,492 6,819 7,636 29,816 9,945 96,517
1,805 74 1,481 853 247 1,835 632 89 7,016
7,658 8,425 15,086 15,345 7,066 9,471 30,448 10,034 103,533
-284 -73 -298
-392 -445 -246 -1,738
-311 -582 -874 -1,192 -549 -344 -1,921 -534 -6,307
-595 -655 -1,172 -1,192 -549 -736 -2,366 -780 -8,045
U U U U U U U U
Jun 2013
Item Nomenclature 10 Other Shore Electronic Equipment 2804 Deployable Joint Command & Control 2900 Maritime Integrated Broadcast System 2906 Tactical/Mobile C4I Systems 2914 DCGS-N 2915 CANES 2920 RADIAC 2925 CANES-Intell 2940 GPETE 2960 Integ Combat System Test Facility 2970 EMI Control Instrumentation 2980 Items Less Than $5 Million Other Shore Electronic Equipment Total 11 Shipboard Communications 3010 Shipboard Tactical Communications 3050 Ship Communications Automation 3051 Maritime Domain Awareness (MDA) 3057 Communications Items Under $5M Shipboard Communications Total 12 Submarine Communications 3107 Submarine Broadcast Support 3130 Submarine Communication Equipment Submarine Communications Total 13 Satellite Communications 3215 Satellite Communications Systems 3216 Navy Multiband Terminal (NMT) Satellite Communications Total 14 Shore Communications 3302 JCS Communications Equipment 3303 Electrical Power Systems 3368 Naval Shore Communications Shore Communications Total 15 Cryptographic Equipment 3415 Info Systems Security Program (ISSP) Cryptographic Equipment Total
PY Rescission
ATB Reductions *
S e c
9,064 14,880 11,886 11,887 316,389 8,083 67,956 6,083 4,495 4,767 74,355 529,845
3,603
3,603
-12 -20 -16 -16 -417 -11 -90 -8 -5 -7 -98 -700
9,052 14,860 11,870 11,871 315,972 8,072 67,866 6,075 4,490 4,760 74,257 529,145
3,603
3,603
55,166 1,063 28,522 84,751
-73 -1 -38 -112
55,093 1,062 28,484 84,639
U U U U
4,183 63,423 67,606
-5 -83 -88
4,178 63,340 67,518
U U
49,294 170,521 219,815
-65 -226 -291
49,229 170,295 219,524
U U
2,180 1,354 3,534
-3 -1 -4
2,177 1,353 3,530
U U U
142,193 142,193
-188 -188
142,005 142,005
Jun 2013
Item Nomenclature 10 Other Shore Electronic Equipment 2804 Deployable Joint Command & Control 2900 Maritime Integrated Broadcast System 2906 Tactical/Mobile C4I Systems 2914 DCGS-N 2915 CANES 2920 RADIAC 2925 CANES-Intell 2940 GPETE 2960 Integ Combat System Test Facility 2970 EMI Control Instrumentation 2980 Items Less Than $5 Million Other Shore Electronic Equipment Total 11 Shipboard Communications 3010 Shipboard Tactical Communications 3050 Ship Communications Automation 3051 Maritime Domain Awareness (MDA) 3057 Communications Items Under $5M Shipboard Communications Total 12 Submarine Communications 3107 Submarine Broadcast Support 3130 Submarine Communication Equipment Submarine Communications Total 13 Satellite Communications 3215 Satellite Communications Systems 3216 Navy Multiband Terminal (NMT) Satellite Communications Total 14 Shore Communications 3302 JCS Communications Equipment 3303 Electrical Power Systems 3368 Naval Shore Communications Shore Communications Total 15 Cryptographic Equipment 3415 Info Systems Security Program (ISSP) Cryptographic Equipment Total
9,052 14,860 15,473 11,871 315,972 8,072 67,866 6,075 4,490 4,760 74,257 532,748
352 692 134 7,542 753 426 210 1,688 286 6,675 18,758
9,052 15,212 16,165 12,005 323,514 8,825 68,292 6,285 6,178 5,046 80,932 551,506
-133 -218 -42 -6,916 -566 -26 -358 -6,014 -14,273
-583 -1,182 -1,038 -891 -18,220 -120 -5,280 -488 -122 -392 -274 -28,590
-716 -1,182 -1,256 -933 -25,136 -686 -5,306 -488 -480 -392 -6,288 -42,863
55,093 1,062 28,484 84,639
277 20,450 858 2,112 23,697
277 75,543 1,920 30,596 108,336
-22 -2,469 -880 -3,371
-3,400 -149 -1,498 -5,047
-22 -5,869 -149 -2,378 -8,418
U U U U
4,178 63,340 67,518
2,601 2,114 4,715
6,779 65,454 72,233
-662 -662
-527 -4,423 -4,950
-527 -5,085 -5,612
U U
49,229 170,295 219,524
4,350 12,143 16,493
53,579 182,438 236,017
-1,017 -50 -1,067
-3,146 -14,125 -17,271
-4,163 -14,175 -18,338
U U
2,177 1,353 3,530
132 748 92 972
2,309 2,101 92 4,502
-130 -7 -137
-49 -163 -212
-179 -163 -7 -349
U U U
142,005 142,005
142,005 142,005
-3,843 -3,843
-7,756 -7,756
-11,599 -11,599
Jun 2013
Item Nomenclature 16 Cryptologic Equipment 3501 Cryptologic Communications Equip Cryptologic Equipment Total 17 Other Electronic Support 3620 Coast Guard Equipment 3630 Defense Rapid Innovation Program Other Electronic Support Total 19 Drug Interdiction Support 3820 Other Drug Interdiction Support Drug Interdiction Support Total Communications & Electronics Equip Total 03 Aviation Support Equipment 01 Sonobuoys 4048 Sonobuoys - All Types Sonobuoys Total 03 Aircraft Support Equipment 4204 Weapons Range Support Equipment 4208 Expeditionary Airfields 4214 Aircraft Rearming Equipment 4216 Aircraft Launch & Recovery Equipment 4226 Meteorological Equipment 4242 DCRS/DPL 4244 Aviation Life Support 4248 Airborne Mine Countermeasures 4255 Lamps MK III Shipboard Equipment 4264 Portable Electronic Maintenance Aids 4265 Other Aviation Support Equipment 4267 Autonomic Logistics Information System (ALIS) Aircraft Support Equipment Total Aviation Support Equipment Total 04 Ordnance Support Equipment
PY Rescission
ATB Reductions *
S e c
12,604 12,604
-17 -17
12,587 12,587
6,680 6,680
-9 -9
6,671 6,671
U U
U 2,038,902 3,603 -2,693 2,036,209 3,603
104,677 104,677
-138 -138
104,539 104,539
80,253 8,678 9,269 72,618 18,339 1,414 38,675 59,552 17,614 7,954 8,377 3,826 326,569 431,246
58,200
-106 -12 -12 -96 -24 -1 -51 -79 -24 -11 -11 -5 -432 -570
80,147 8,666 9,257 72,522 18,315 1,413 38,624 59,473 17,590 7,943 8,366 3,821 326,137 430,676
58,200
U U U U U U U U U U U U
58,200 58,200
58,200 58,200
Jun 2013
Item Nomenclature 16 Cryptologic Equipment 3501 Cryptologic Communications Equip Cryptologic Equipment Total 17 Other Electronic Support 3620 Coast Guard Equipment 3630 Defense Rapid Innovation Program Other Electronic Support Total 19 Drug Interdiction Support 3820 Other Drug Interdiction Support Drug Interdiction Support Total Communications & Electronics Equip Total 03 Aviation Support Equipment 01 Sonobuoys 4048 Sonobuoys - All Types Sonobuoys Total 03 Aircraft Support Equipment 4204 Weapons Range Support Equipment 4208 Expeditionary Airfields 4214 Aircraft Rearming Equipment 4216 Aircraft Launch & Recovery Equipment 4226 Meteorological Equipment 4242 DCRS/DPL 4244 Aviation Life Support 4248 Airborne Mine Countermeasures 4255 Lamps MK III Shipboard Equipment 4264 Portable Electronic Maintenance Aids 4265 Other Aviation Support Equipment 4267 Autonomic Logistics Information System (ALIS) Aircraft Support Equipment Total Aviation Support Equipment Total 04 Ordnance Support Equipment
12,587 12,587
1,681 1,681
14,268 14,268
-293 -293
-815 -815
-1,108 -1,108
6,671 6,671
2,655 14,919 17,574
9,326 14,919 24,245
-725 -1,159 -1,159 -725
-725 -1,159 -1,884
U U
2,039,812
46,500 46,500 253,113
46,500 46,500 2,292,925
-3,612 -3,612 -35,608
-142,546
-3,612 -3,612 -178,154
104,539 104,539
4 4
104,543 104,543
-8,123 -8,123
-8,123 -8,123
80,147 66,866 9,257 72,522 18,315 1,413 38,624 59,473 17,590 7,943 8,366 3,821 384,337 488,876
7,629 242 261 2,695 3,055 42 1,473 22,577 101 543 10,724
87,776 67,108 9,518 75,217 21,370 1,455 40,097 82,050 17,691 8,486 19,090 3,821 433,679 538,222
-1,786 -71 -12 -575 -1,135 -46 -1,818 -116 -18 -1,436
-5,034 -5,143 -727 -5,269 -525 -67 -1,297 -6,375 -1,259 -641 -47 -297 -26,681 -34,804
-6,820 -5,214 -739 -5,844 -1,660 -113 -3,115 -6,375 -1,375 -659 -1,483 -297 -33,694 -41,817
49,342 49,346
-7,013 -7,013
Jun 2013
Item Nomenclature 02 Ship Gun System Equipment 5112 Naval Fires Control System 5209 Gun Fire Control Equipment Ship Gun System Equipment Total 03 Ship Missile Systems Equipment 5237 NATO Seasparrow 5238 RAM GMLS 5239 Ship Self Defense System 5246 AEGIS Support Equipment 5253 Tomahawk Support Equipment 5260 Vertical Launch Systems 5265 Maritime Integrated Planning System-MIPS Ship Missile Systems Equipment Total 04 FBM Support Equipment 5358 Strategic Missile Systems Equip 5530 Anti-Ship Missile Decoy System FBM Support Equipment Total 05 ASW Support Equipment 5420 SSN Combat Control Systems 5431 Submarine ASW Support Equipment 5449 Surface ASW Support Equipment 5455 ASW Range Support Equipment ASW Support Equipment Total 06 Other Ordnance Support Equipment 5509 Explosive Ordnance Disposal Equip 5543 Items Less Than $5 Million Other Ordnance Support Equipment Total 07 Other Expendable Ordnance 5530 Anti-Ship Missile Decoy System 5660 Surface Training Device Mods 5661 Submarine Training Device Mods Other Expendable Ordnance Total Ordnance Support Equipment Total 05 Civil Engineering Support Equip
PY Rescission
ATB Reductions *
S e c
3,472 4,528 8,000
-4 -6 -10
3,468 4,522 7,990
U U
8,960 1,185 55,371 78,614 68,117 754 3,965 216,966
-12 -1 -73 -104 -90 -1 -5 -286
8,948 1,184 55,298 78,510 68,027 753 3,960 216,680
U U U U U U U
173,549 173,549
-230 -230
173,319 173,319
U U
71,316 4,018 6,465 47,930 129,729
-94 -5 -8 -63 -170
71,222 4,013 6,457 47,867 129,559
U U U U
3,579 3,125 6,704
-5 -4 -9
3,574 3,121 6,695
U U
29,743 34,174 23,450 87,367 622,315
-40 -45 -31 -116 -821
29,703 34,129 23,419 87,251 621,494
U U U
Jun 2013
Item Nomenclature 02 Ship Gun System Equipment 5112 Naval Fires Control System 5209 Gun Fire Control Equipment Ship Gun System Equipment Total 03 Ship Missile Systems Equipment 5237 NATO Seasparrow 5238 RAM GMLS 5239 Ship Self Defense System 5246 AEGIS Support Equipment 5253 Tomahawk Support Equipment 5260 Vertical Launch Systems 5265 Maritime Integrated Planning System-MIPS Ship Missile Systems Equipment Total 04 FBM Support Equipment 5358 Strategic Missile Systems Equip 5530 Anti-Ship Missile Decoy System FBM Support Equipment Total 05 ASW Support Equipment 5420 SSN Combat Control Systems 5431 Submarine ASW Support Equipment 5449 Surface ASW Support Equipment 5455 ASW Range Support Equipment ASW Support Equipment Total 06 Other Ordnance Support Equipment 5509 Explosive Ordnance Disposal Equip 5543 Items Less Than $5 Million Other Ordnance Support Equipment Total 07 Other Expendable Ordnance 5530 Anti-Ship Missile Decoy System 5660 Surface Training Device Mods 5661 Submarine Training Device Mods Other Expendable Ordnance Total Ordnance Support Equipment Total 05 Civil Engineering Support Equip
3,468 4,522 7,990
270 378 648
3,738 4,900 8,638
-290 -381 -671
-290 -381 -671
U U
8,948 1,184 55,298 78,510 68,027 753 3,960 216,680
334 219 18,071 16,982 1,248 551 37,405
9,282 1,403 73,369 95,492 69,275 1,304 3,960 254,085
-3,278 -4,170 -6
-7,454
-721 -109 -2,423 -3,249 -5,376 -102 -308 -12,288
-721 -109 -5,701 -7,419 -5,382 -102 -308 -19,742
U U U U U U U
173,319 173,319
57,305 518 57,823
230,624 518 231,142
-17,919 -17,919
-17,919 -17,919
U U
71,222 4,013 6,457 47,867 129,559
3,342 2,240 167 123 5,872
74,564 6,253 6,624 47,990 135,431
-426
-426
-5,793 -60 -515 -3,728 -10,096
-5,793 -486 -515 -3,728 -10,522
U U U U
3,574 3,121 6,695
15,453 3,089 18,542
19,027 6,210 25,237
-1,479 -1,479 -482 -482
-1,479 -482 -1,961
U U
29,703 34,129 23,419 87,251 621,494
204 204 120,494
29,703 34,333 23,419 87,455 741,988
-9,359
-2,349 -2,668 -1,820 -6,837 -48,293
-2,349 -2,668 -1,820 -6,837 -57,652
U U U
Jun 2013
Item Nomenclature 01 Civil Engineering Support Equipment 6003 Passenger Carrying Vehicles 6007 General Purpose Trucks 6024 Construction & Maintenance Equip 6027 Fire Fighting Equipment 6028 Tactical Vehicles 6033 Amphibious Equipment 6058 Pollution Control Equipment 6060 Items Under $5 Million 6075 Physical Security Vehicles Civil Engineering Support Equip Total 06 Supply Support Equipment 7015 Materials Handling Equipment 7050 Other Supply Support Equipment 7066 First Destination Transportation 7069 Special Purpose Supply Systems Supply Support Equipment Total 07 Personnel & Command Support Equip 8081 Training Support Equipment Civil Engineering Support Equipment Total 02 Command Support Equipment 8106 Command Support Equipment 8108 Education Support Equipment 8109 Medical Support Equipment 8114 Naval MIP Support Equipment 8118 Operating Forces Support Equipment 8120 C4ISR Equipment 8126 Environmental Support Equipment 8128 Physical Security Equipment 8150 Cancelled Account Adjustments 8161 Enterprise Information Technology Command Support Equipment Total 05 Other 8150 Cancelled Account Adjustments Other Total Personnel & Command Support Equip Total
PY Rescission
ATB Reductions *
S e c
7,158 3,325 8,692 14,533 15,330 10,803 7,265 15,252 1,161 83,519
3,901 852 2,436 3,798 13,394
375 24,756
-9 -4 -12 -20 -20 -14 -9 -20 -1 -109
7,149 3,321 8,680 14,513 15,310 10,789 7,256 15,232 1,160 83,410
3,901 852 2,436 3,798 13,394
375 24,756
U U U U U U U U U
15,204 6,330 6,539 22,286 50,359
-20 -8 -9 -29 -66
15,184 6,322 6,530 22,257 50,293
U U U U
25,444 159,322
24,756
-33 -208
25,411 159,114
U 24,756
43,165 2,251 3,148 3,502 15,696 4,344 19,492 177,149 183,995 452,742
3,000 9,323
-57 -3 -4 -5 -21 -5 -25 -234 -243 -597
43,108 2,248 3,144 3,497 15,675 4,339 19,467 176,915 183,752 452,145
3,000 9,323
U U U U U U U U U U
12,323
12,323
U 478,186 12,323 -630 477,556 12,323
Jun 2013
Item Nomenclature 01 Civil Engineering Support Equipment 6003 Passenger Carrying Vehicles 6007 General Purpose Trucks 6024 Construction & Maintenance Equip 6027 Fire Fighting Equipment 6028 Tactical Vehicles 6033 Amphibious Equipment 6058 Pollution Control Equipment 6060 Items Under $5 Million 6075 Physical Security Vehicles Civil Engineering Support Equip Total 06 Supply Support Equipment 7015 Materials Handling Equipment 7050 Other Supply Support Equipment 7066 First Destination Transportation 7069 Special Purpose Supply Systems Supply Support Equipment Total 07 Personnel & Command Support Equip 8081 Training Support Equipment Civil Engineering Support Equipment Total 02 Command Support Equipment 8106 Command Support Equipment 8108 Education Support Equipment 8109 Medical Support Equipment 8114 Naval MIP Support Equipment 8118 Operating Forces Support Equipment 8120 C4ISR Equipment 8126 Environmental Support Equipment 8128 Physical Security Equipment 8150 Cancelled Account Adjustments 8161 Enterprise Information Technology Command Support Equipment Total 05 Other 8150 Cancelled Account Adjustments Other Total Personnel & Command Support Equip Total
11,050 4,173 11,116 18,311 28,704 10,789 7,256 15,607 1,160 108,166
2,662 1,345 18,074 375 13,744 1,047 1,484 4,291 5 43,027
13,712 5,518 29,190 18,686 42,448 11,836 8,740 19,898 1,165 151,193
-415 -310 -2,268 -869 -238 -1,308 -5,408
-650 -119 -1,452 -2,429 -682 -679 -238 -90 -6,339
-1,065 -429 -2,268 -1,452 -3,298 -920 -679 -1,546 -90 -11,747
U U U U U U U U U
15,184 6,322 6,530 22,257 50,293
23,073 4,099 13,791 40,963
38,257 10,421 6,530 36,048 91,256
-2,972 -810 -507 -2,801 -6,583 -507
-2,972 -810 -507 -2,801 -7,090
U U U U
25,411 183,870
2,792 86,782
28,203 270,652
-92 -12,083
-2,100 -8,946
-2,192 -21,029
43,108 2,248 3,144 3,497 15,675 7,339 19,467 186,238 183,752 464,468
8,981 2,073 3,208 2,097 13,395 19,903 1,598 69,185 66 28,510 149,016
52,089 4,321 6,352 5,594 29,070 27,242 21,065 255,423 66 212,262 613,484
-3,645 -336 -148 -34 -51 -2,116 -9,093 -8,226 -23,649
-403 -346 -401 -2,207 -1,637 -10,753 -8,266 -24,013
-4,048 -336 -494 -435 -2,258 -2,116 -1,637 -19,846 -16,492 -47,662
U U U U U U U U U U
489,879
151,808
641,687
-5 -5 -23,746
-26,113
-5 -5 -49,859
Jun 2013
Item Nomenclature 08 Spares and Repair Parts 01 Spares and Repair Parts 9020 Spares and Repair Parts Spares and Repair Parts Total Spares and Repair Parts Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments CLSPGM Classified Programs Undistributed Total Undistributed Total Classified Programs Other Procurement, Navy Total
PY Rescission
ATB Reductions *
S e c
240,718 240,718 240,718
-318 -318 -318
240,400 240,400 240,400
13,063 13,063 13,063
-18 -18 -18
13,045 13,045 13,045
U U
U 5,955,078 98,882 -7,860 5,947,218 98,882
Jun 2013
Item Nomenclature 08 Spares and Repair Parts 01 Spares and Repair Parts 9020 Spares and Repair Parts Spares and Repair Parts Total Spares and Repair Parts Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments CLSPGM Classified Programs Undistributed Total Undistributed Total Classified Programs Other Procurement, Navy Total
240,400 240,400 240,400
75,907 75,907 75,907
316,307 316,307 316,307
-1,038 -1,038 -1,038
-23,532 -23,532 -23,532
-24,570 -24,570 -24,570
5,060 13,045 13,045 13,045 5,060 5,060
5,060 13,045 18,105 18,105 -249 -1,157 -428,885 -1,406 -577,878
U U
6,046,100
1,391,527
7,437,627
-148,993
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Coastal Defense Augmentation
Jun 2013
Item Nomenclature Coastal Defense Augmentation 01 Coast Guard Support 01 Coast Guard Support 10 Coastal Defense Augmentation Coast Guard Support Total Coast Guard Support Total Coastal Defense Augmentation Total
PY Rescission
ATB Reductions *
S e c
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Coastal Defense Augmentation
Jun 2013
Item Nomenclature Coastal Defense Augmentation 01 Coast Guard Support 01 Coast Guard Support 10 Coastal Defense Augmentation Coast Guard Support Total Coast Guard Support Total Coastal Defense Augmentation Total
Total Budgetary Resources 3,678
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -287 -287
3,678 3,678 3,678 3,678
3,678 3,678 3,678 3,678
-287 -287 -287 -287
-287 -287 -287 -287
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Procurement, Marine Corps
Jun 2013
Item Nomenclature Procurement, Marine Corps 02 Weapons and combat vehicles 01 Tracked Combat Vehicles 2021 AAV7A1 PIP 2038 LAV PIP 2185 155mm Lightweight Towed Howitzer Tracked Combat Vehicles Total 02 Artillery and Other Weapons 2064 Expeditionary Fire Support System 2185 155mm Lightweight Towed Howitzer 2212 High Mobility Artillery Rocket System 2220 Weapons and Combat Vehicles Under $5 Million Artillery and Other Weapons Total 04 Other Support 2061 Modification Kits 2208 Weapons Enhancement Program Other Support Total Weapons and combat vehicles Total 03 Guided missiles and equipment 01 Guided Missiles 3006 Ground Based Air Defense 3011 Javelin 3016 Follow On To SMAW 3017 Anti-Armor Weapons System-Heavy (AAWS-H) Guided Missiles Total 03 Other Support 3123 Modification Kits Other Support Total Guided missiles and equipment Total 04 Communications And Electronics Equipment
S e c
16,089 45,342 61,431
10,000 10,000
-21 -60 -81
16,068 45,282 61,350
10,000 10,000
U U U
2,502 17,913 7,107 16,558 44,080
77,731
-4 -24 -9 -22 -59
2,498 17,889 7,098 16,536 44,021
77,731
U U U U
77,731
77,731
45,775 4,537 50,312 155,823
87,731
-61 -6 -67 -207
45,714 4,531 50,245 155,616
U U 87,731
11,054 28,658 19,650 20,162 50,866
-15 -26 -26 -67
11,039 28,658 19,624 20,136 50,799
U U U U
28,658
28,658
50,866
41,602 41,602 70,260
-67
50,799
41,602 41,602 70,260
Jun 2013
Item Nomenclature Procurement, Marine Corps 02 Weapons and combat vehicles 01 Tracked Combat Vehicles 2021 AAV7A1 PIP 2038 LAV PIP 2185 155mm Lightweight Towed Howitzer Tracked Combat Vehicles Total 02 Artillery and Other Weapons 2064 Expeditionary Fire Support System 2185 155mm Lightweight Towed Howitzer 2212 High Mobility Artillery Rocket System 2220 Weapons and Combat Vehicles Under $5 Million Artillery and Other Weapons Total 04 Other Support 2061 Modification Kits 2208 Weapons Enhancement Program Other Support Total Weapons and combat vehicles Total 03 Guided missiles and equipment 01 Guided Missiles 3006 Ground Based Air Defense 3011 Javelin 3016 Follow On To SMAW 3017 Anti-Armor Weapons System-Heavy (AAWS-H) Guided Missiles Total 03 Other Support 3123 Modification Kits Other Support Total Guided missiles and equipment Total 04 Communications And Electronics Equipment
16,068 55,282 71,350
6,672 154,321 33,323 194,316
22,740 209,603 33,323 265,666
-1,882 -10,185 -12,067
-1,882 -10,185 -12,067
U U U
2,498 17,889 84,829 16,536 121,752
2,014 1,163 13,841 17,018
4,512 17,889 85,992 30,377 138,770
-374 -4,239 -7,118 -2,285 -14,016
-374 -4,239 -7,118 -2,285 -14,016
U U U U
45,714 4,531 50,245 243,347
2,648 12,292 14,940 226,274
48,362 16,823 65,185 469,621
-858 -858 -26,941
-4,003 -534 -4,537 -4,537
-4,003 -1,392 -5,395 -31,478
U U
11,039 28,658 19,624 20,136 79,457
6,523 46,287 1,193 54,003
17,562 28,658 65,911 21,329 133,460
-1,454 -2,372 -2,368 -1,765 -5,587
-2,372
-1,454 -2,372 -2,368 -1,765 -7,959
U U U U
41,602 41,602 121,059
1,749 1,749 55,752
43,351 43,351 176,811
-3,588 -3,588 -9,175
-2,372
-3,588 -3,588 -11,547
Jun 2013
Item Nomenclature 01 Manpack Radios 4733 Fire Support System Manpack Radios Total 04 Command and Control Systems 4190 Unit Operations Center 4650 Radar Systems Command and Control Systems Total 07 Repair and Test Equipment 4181 Repair and Test Equipment Repair and Test Equipment Total 08 Other Comm/Elec Equipment 4617 Combat Support System 4652 Modification Kit Other Comm/Elec Equipment Total 09 Other Support (Tel) 4617 Combat Support System 4652 Modification Kits Other Support (Tel) Total 14 Command and Control System (Non-Tel) 4620 Items Under $5 Million (Comm & Elec) 4640 Air Operations C2 Systems Command and Control System (Non-Tel) Total 15 Radar + Equipment (Non-Tel) 4650 Radar Systems 4737 RQ-21 UAS Radar + Equipment (Non-Tel) Total 16 Intell/Comm Equipment (Non-Tel) 4733 Fire Support System 4747 Intelligence Support Equipment 4757 RQ-11 UAV 4767 DCGS-MC Intell/Comm Equipment (Non-Tel) Total
PY Rescission
ATB Reductions *
S e c
1,420 1,420
-1 -1
1,419 1,419
U U
25,127 25,127
13,632 13,632
-33 -33
25,094 25,094
13,632 13,632
U U
22,822 2,831 25,653
2,831 2,831
-30 -4 -34
22,792 2,827 25,619
2,831 2,831
U U
5,498 11,290 16,788
15,575 15,575
-7 -15 -22
5,491 11,275 16,766
15,575 15,575
U U
128,079 14,000 142,079
8,015 8,015
-171 -18 -189
127,908 13,982 141,890
8,015 8,015
U U
7,319 7,466 2,318 13,291 30,394
35,310
35,310
-9 -9 -3 -17 -38
7,310 7,457 2,315 13,274 30,356
35,310
U U U U
35,310
Jun 2013
Item Nomenclature 01 Manpack Radios 4733 Fire Support System Manpack Radios Total 04 Command and Control Systems 4190 Unit Operations Center 4650 Radar Systems Command and Control Systems Total 07 Repair and Test Equipment 4181 Repair and Test Equipment Repair and Test Equipment Total 08 Other Comm/Elec Equipment 4617 Combat Support System 4652 Modification Kit Other Comm/Elec Equipment Total 09 Other Support (Tel) 4617 Combat Support System 4652 Modification Kits Other Support (Tel) Total 14 Command and Control System (Non-Tel) 4620 Items Under $5 Million (Comm & Elec) 4640 Air Operations C2 Systems Command and Control System (Non-Tel) Total 15 Radar + Equipment (Non-Tel) 4650 Radar Systems 4737 RQ-21 UAS Radar + Equipment (Non-Tel) Total 16 Intell/Comm Equipment (Non-Tel) 4733 Fire Support System 4747 Intelligence Support Equipment 4757 RQ-11 UAV 4767 DCGS-MC Intell/Comm Equipment (Non-Tel) Total
1,281 1,281
1,281 1,281
1,419 1,419
20,514 10,270 30,784
21,933 10,270 32,203
-1,815 -1,815
-1,815 -1,815
U U
38,726 38,726
10,859 10,859
49,585 49,585
-2,836 -2,836
-1,268 -1,268
-4,104 -4,104
17,603 2,947 20,550
17,603 2,947 20,550
U U
22,792 5,658 28,450
22,792 5,658 28,450
-3,343 -712 -4,055
-3,343 -712 -4,055
U U
5,491 26,850 32,341
907 50,020 50,927
6,398 76,870 83,268
-530 -5,642 -6,172
-530 -5,642 -6,172
U U
135,923 13,982 149,905
135,923 13,982 149,905
-6,800 -6,800
-5,300 -1,157 -6,457
-12,100 -1,157 -13,257
U U
7,310 42,767 2,315 13,274 65,666
39,319 1,917 2,349 43,585
7,310 82,086 4,232 15,623 109,251
-711 -6,795 -350 -1,293 -9,149
-711 -6,795 -350 -1,293 -9,149
U U U U
Jun 2013
Item Nomenclature 18 Other Comm/Elec Equipment (Non-Tel) 4930 Night Vision Equipment Other Comm/Elec Equipment (Non-Tel) Total 19 Other Support (Non-Tel) 4630 Common Computer Resources 4631 Command Post Systems 4633 Radio Systems 4634 Comm Switching & Control Systems 4635 Comm & Elec Infrastructure Support Other Support (Non-Tel) Total Communications And Electronics Equipment Total 05 Support Vehicles 01 Administrative Vehicles 5003 Commercial Passenger Vehicles 5006 Commercial Cargo Vehicles Administrative Vehicles Total 02 Tactical Vehicles 5045 5/4T Truck HMMWV (MYP) 5050 Motor Transport Modifications 5088 Medium Tactical Vehicle Replacement 5093 Logistics Vehicle System Rep 5097 Family of Tactical Trailers 5132 Trailers Tactical Vehicles Total 03 Other Support 5230 Items Less Than $5 Million Other Support Total Support Vehicles Total 06 Engineer and Other Equipment
PY Rescission
ATB Reductions *
S e c
43,884 43,884
652 652
-58 -58
43,826 43,826
652 652
206,708 35,190 89,059 22,500 42,625 396,082 681,427
19,807 36,482 41,295 97,584 173,599
-273 -46 -117 -30 -57 -523 -898
206,435 35,144 88,942 22,470 42,568 395,559 680,529
19,807 36,482 41,295 97,584 173,599
U U U U U
2,877 13,960 16,837
-4 -18 -22
2,873 13,942 16,815
U U
8,052 50,269 10,466 37,262 48,160 143,743 7,642 18,108
-11 -66 -49 -63 -189
8,041 50,203 10,466 37,213 48,097 143,554 7,642 18,108
U U U U U U
6,705 6,705 167,285
18,108
-9 -9 -220
6,696 6,696 167,065
U 18,108
Jun 2013
Item Nomenclature 18 Other Comm/Elec Equipment (Non-Tel) 4930 Night Vision Equipment Other Comm/Elec Equipment (Non-Tel) Total 19 Other Support (Non-Tel) 4630 Common Computer Resources 4631 Command Post Systems 4633 Radio Systems 4634 Comm Switching & Control Systems 4635 Comm & Elec Infrastructure Support Other Support (Non-Tel) Total Communications And Electronics Equipment Total 05 Support Vehicles 01 Administrative Vehicles 5003 Commercial Passenger Vehicles 5006 Commercial Cargo Vehicles Administrative Vehicles Total 02 Tactical Vehicles 5045 5/4T Truck HMMWV (MYP) 5050 Motor Transport Modifications 5088 Medium Tactical Vehicle Replacement 5093 Logistics Vehicle System Rep 5097 Family of Tactical Trailers 5132 Trailers Tactical Vehicles Total 03 Other Support 5230 Items Less Than $5 Million Other Support Total Support Vehicles Total 06 Engineer and Other Equipment
44,478 44,478
4,193 4,193
48,671 48,671
-2,088 -2,088
-1,941 -1,941
-4,029 -4,029
226,242 35,144 125,424 63,765 42,568 493,143 854,128
75,322 4,378 68,494 14,961 25,813 188,968 351,147
301,564 39,522 193,918 78,726 68,381 682,111 1,205,275
-11,575 -1,922 -13,004 -6,516 -4,277 -37,294 -70,209
-13,385 -1,349 -3,047 -1,383 -19,164 -28,830
-24,960 -3,271 -16,051 -6,516 -5,660 -56,458 -99,039
U U U U U
2,873 13,942 16,815
776 4,308 5,084
3,649 18,250 21,899
-302 -1,511 -1,813
-302 -1,511 -1,813
U U
8,041 50,203 10,466 37,213 55,739 161,662
83,773 138,462 91,685 47,833 1,755 363,508
8,041 133,976 148,928 128,898 103,572 1,755 525,170
-1,048 -12,326 -4,651 -3,166 -145 -21,336
-666 -10,041 -6,017 -5,407 -22,131
-666 -11,089 -12,326 -10,668 -8,573 -145 -43,467
U U U U U U
6,696 6,696 185,173
1,284 1,284 369,876
7,980 7,980 555,049
-661 -661 -23,810
-22,131
-661 -661 -45,941
Jun 2013
Item Nomenclature 01 Engineer and Other Equipment 6054 Environmental Control Equip Assort 6274 Bulk Liquid Equipment 6277 Tactical Fuel Systems 6366 Power Equipment Assorted 6518 Amphibious Support Equipment 6520 EOD Systems 6548 Bridge Boats Engineer and Other Equipment Total 02 Materials Handling Equipment 6438 Physical Security Equipment 6441 Garrison Mobile Engineer Equipment (GMEE) 6462 Material Handling Equip 6468 First Destination Transportation Materials Handling Equipment Total 03 General 6522 6532 6543 6544 6545 6613 Property Field Medical Equipment Training Devices Container Family Family of Construction Equipment Family of Internally Transportable Veh (ITV) Rapid Deployable Kitchen General Property Total
PY Rescission
ATB Reductions *
S e c
13,576 16,869 19,108 56,253 13,089 73,699 192,594
18,239 51,359 20,247 272,658 362,503
-18 -22 -25 -74 -17 -98 -254
13,558 16,847 19,083 56,179 13,072 73,601 192,340
18,239 51,359 20,247 272,658 362,503
U U U U U U U
3,510 11,490 20,659 132 35,791
55,500
-5 -15 -28 -48
3,505 11,475 20,631 132 35,743
55,500
U U U U
19,100 74,600
19,100 74,600
31,068 45,895 5,801 23,939
15,751 3,602 15,900
-41 -61 -8 -32
31,027 45,834 5,793 23,907
15,751 3,602 15,900
U U U U U U
8,365 115,068
35,253
-11 -153
8,354 114,915
35,253
04 Other Support 6670 Items Less Than $5 Million Other Support Total Engineer and Other Equipment Total 07 Spares and Repair Parts 01 Spares and Repair Parts 7000 Spares and Repair Parts Spares and Repair Parts Total
7,077 7,077 350,530
472,356
-9 -9 -464
7,068 7,068 350,066
U 472,356
3,190 3,190
-4 -4
3,186 3,186
Jun 2013
Item Nomenclature 01 Engineer and Other Equipment 6054 Environmental Control Equip Assort 6274 Bulk Liquid Equipment 6277 Tactical Fuel Systems 6366 Power Equipment Assorted 6518 Amphibious Support Equipment 6520 EOD Systems 6548 Bridge Boats Engineer and Other Equipment Total 02 Materials Handling Equipment 6438 Physical Security Equipment 6441 Garrison Mobile Engineer Equipment (GMEE) 6462 Material Handling Equip 6468 First Destination Transportation Materials Handling Equipment Total 03 General 6522 6532 6543 6544 6545 6613 Property Field Medical Equipment Training Devices Container Family Family of Construction Equipment Family of Internally Transportable Veh (ITV) Rapid Deployable Kitchen General Property Total
13,558 35,086 70,442 76,426 13,072 346,259 554,843
105 609 3,404 9,595 506 167,254 6 181,479
13,663 35,695 73,846 86,021 13,578 513,513 6 736,322
-1,131 -2,955 -6,112 -1,089 -1,124
-6,031 -42,501
-1,131 -2,955 -6,112 -7,120 -1,124 -42,501 -60,943
U U U U U U U
-12,411
-48,532
59,005 11,475 39,731 132 110,343
6,145 8,167 3,902 1,042 19,256
65,150 19,642 43,633 1,174 129,599
-5,393 -1,626 -3,612 -77 -10,708
-5,393 -1,626 -3,612 -97 -10,728
U U U U
-20 -20
46,778 49,436 5,793 39,807
16,299 3,743 153 2,086 163 762 23,206
63,077 53,179 5,946 41,893 163 9,116 173,374
-5,221 -2,140 -492 -3,467 -13 -755 -12,088
-2,261
-5,221 -4,401 -492 -3,467 -13 -755 -14,349
U U U U U U
8,354 150,168
-2,261
04 Other Support 6670 Items Less Than $5 Million Other Support Total Engineer and Other Equipment Total 07 Spares and Repair Parts 01 Spares and Repair Parts 7000 Spares and Repair Parts Spares and Repair Parts Total
7,068 7,068 822,422
265 265 224,206
7,333 7,333 1,046,628
-607 -607 -35,814
-50,813
-607 -607 -86,627
3,186 3,186
8,283 8,283
11,469 11,469
-950 -950
-950 -950
Jun 2013
Item Nomenclature 20 Undistributed ADJ88888 Adjustments Spares and Repair Parts Total 99 Undistributed CLSPGM Classified Programs UNDISTRIB Undistributed Undistributed Total Undistributed Total Classified Programs Procurement, Marine Corps Total
PY Rescission
ATB Reductions *
S e c
U 3,190 -4 3,186
2,290 2,290 2,290 -135,331 -135,331 -135,331
-4 -4 -4
2,286 -132,555 -130,269 -130,269
-2,776 -2,776 -2,776
U U
U 1,411,411 822,054 -135,331 -1,864 1,276,992 819,278
Jun 2013
Item Nomenclature 20 Undistributed ADJ88888 Adjustments Spares and Repair Parts Total 99 Undistributed CLSPGM Classified Programs UNDISTRIB Undistributed Undistributed Total Undistributed Total Classified Programs Procurement, Marine Corps Total
3,186
649 8,932
649 12,118
U -950 -950
2,286 -135,331 -133,045 -133,045
649
2,286 -135,331 -133,045 -132,396 -243 -243 -108,683 -275,825
U U
2,096,270
1,236,187
3,332,457
-167,142
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Aircraft Procurement, Air Force
Jun 2013
Item Nomenclature Aircraft Procurement, Air Force 01 Combat Aircraft 03 Tactical Forces ATA000 F-35 ATA000 F-35 - Advance Procurement ATF000 F-22A Tactical Forces Total Combat Aircraft Total 02 Airlift Aircraft 02 Tactical Airlift C017A0 C-17A (MYP) Tactical Airlift Total 03 Other Airlift C130J0 C-130J C130J0 C-130J - Advance Procurement C130JH HC-130J C130JM MC-130J LCA000 C-27J Other Airlift Total Airlift Aircraft Total 03 Trainer Aircraft 01 UPT Trainers LMA000 Light Mobility Aircraft PFP000 USAFA Powered Flight Program Trainer Aircraft Total 04 Other Aircraft H060MH HH-60 Loss Replacement/RECAP HCX000 Common Vertical Lift Support Platform (CVLSP) V022A0 CV-22 (MYP) V022A0 CV-22 (MYP) - Advance Procurement UPT Trainers Total
FY 2013 Approps (Base) 11,774,019
S e c
3,039,302 293,400 3,039,302 3,039,302
-4,011 -387 -4,011 -4,011
3,035,291 293,013 3,035,291 3,035,291
U U U
139,373 180,000 278,212 500,866 137,863 1,056,314 1,056,314
-184 -241 -367 -661 -182 -1,394 -1,394
139,189 179,759 277,845 500,205 137,681 1,054,920 1,054,920
U U U U U
U U
57,396
-75
57,321
U U U U
294,220 15,000 351,616
-388 -20 -463
293,832 14,980 351,153
Jun 2013
Item Nomenclature Aircraft Procurement, Air Force 01 Combat Aircraft 03 Tactical Forces ATA000 F-35 ATA000 F-35 - Advance Procurement ATF000 F-22A Tactical Forces Total Combat Aircraft Total 02 Airlift Aircraft 02 Tactical Airlift C017A0 C-17A (MYP) Tactical Airlift Total 03 Other Airlift C130J0 C-130J C130J0 C-130J - Advance Procurement C130JH HC-130J C130JM MC-130J LCA000 C-27J Other Airlift Total Airlift Aircraft Total 03 Trainer Aircraft 01 UPT Trainers LMA000 Light Mobility Aircraft PFP000 USAFA Powered Flight Program Trainer Aircraft Total 04 Other Aircraft H060MH HH-60 Loss Replacement/RECAP HCX000 Common Vertical Lift Support Platform (CVLSP) V022A0 CV-22 (MYP) V022A0 CV-22 (MYP) - Advance Procurement UPT Trainers Total
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -911,376 -867,227 -1,778,603
3,035,291 293,013 3,035,291 3,035,291
2,855,107 90,151 2,945,258 2,945,258
5,890,398 293,013 90,151 5,980,549 5,980,549
-502,721 -7,324 -7,324 -7,324
-502,721 -7,324 -510,045 -510,045
U U U
-502,721 -502,721
271,810 271,810
271,810 271,810
-22,083 -22,083
-22,083 -22,083
139,189 179,759 277,845 500,205 137,681 1,054,920 1,054,920
111,403 273,995 536,291 701,052 1,622,741 1,894,551
250,592 179,759 551,840 1,036,496 838,733 2,677,661 2,949,471
-34,998 -44,863 -84,263 -129,126 -151,209 -68,157 -103,155 -103,155
-34,998 -44,863 -84,263 -68,157 -232,281 -254,364
U U U U U
65,305 759 66,064
65,305 759 66,064
-2 -62 -64
-2 -62 -64
U U
57,321
42,168 52,800 32,874 193,906
99,489 52,800 326,706 14,980 545,059
-8,089
-8,089
U U U U
293,832 14,980 351,153
-9,267 -17,420
-18,526 -18,526
-27,793 -35,946
Jun 2013
Item Nomenclature 04 Mission Support Aircraft CAPAC0 Civil Air Patrol A/C LAAR00 Light Attack Armed Recon Acft RAVENB RQ-11 WASP00 STUASL0 Mission Support Aircraft Total 05 Other Aircraft 10GATE Interim Gateway 10TRGT Target Drones C037A0 C-37A HAEUAV RQ-4 MC0130 AC-130J PRDTB1 MQ-9 RQ440P RQ-4 Block 40 Proc Other Aircraft Total Other Aircraft Total 05 Modification of Inservice Aircraft 01 Strategic Aircraft B00200 B-2A B01B00 B-1B B05200 B-52 LAIRCM Large Aircraft Infrared Countermeasures Strategic Aircraft Total 02 Tactical Aircraft A01000 A-10 F01500 F-15 F01600 F-16 F02200 F-22A F03500 F-35 Modifications Tactical Aircraft Total
PY Rescission
ATB Reductions *
S e c
9,298
-12
9,286
U U U U
9,298
-12
9,286
129,866 182,000 163,970 682,430 11,654 1,169,920 1,530,834
-172 -240 -216 -900 -16 -1,544 -2,019
129,694 181,760 163,754 681,530 11,638 1,168,376 1,528,815
U U U U U U U
82,296 149,756 9,781 28,800 270,633
139,800 139,800
-108 -198 -13 -38 -357
82,188 149,558 9,768 28,762 270,276
139,800 139,800
U U U U
251,119 210,878 6,896 288,271 87,995 845,159
-331 -278 -9 -380 -116 -1,114
250,788 210,600 6,887 287,891 87,879 844,045
U U U U U
Jun 2013
Item Nomenclature 04 Mission Support Aircraft CAPAC0 Civil Air Patrol A/C LAAR00 Light Attack Armed Recon Acft RAVENB RQ-11 WASP00 STUASL0 Mission Support Aircraft Total 05 Other Aircraft 10GATE Interim Gateway 10TRGT Target Drones C037A0 C-37A HAEUAV RQ-4 MC0130 AC-130J PRDTB1 MQ-9 RQ440P RQ-4 Block 40 Proc Other Aircraft Total Other Aircraft Total 05 Modification of Inservice Aircraft 01 Strategic Aircraft B00200 B-2A B01B00 B-1B B05200 B-52 LAIRCM Large Aircraft Infrared Countermeasures Strategic Aircraft Total 02 Tactical Aircraft A01000 A-10 F01500 F-15 F01600 F-16 F02200 F-22A F03500 F-35 Modifications Tactical Aircraft Total
9,286 115,049 1,269 41 116,359
9,286
9,286 115,049 1,269 41 125,645
-755 -103 -3 -106
-755 -103 -3 -861
U U U U
-755
129,694 181,760 163,754 681,530 11,638 1,168,376 1,528,815
4,000 5,452 2,499 736,929 662,280 1,411,160 1,655,361
4,000 135,146 2,499 918,689 163,754 1,343,810 11,638 2,579,536 3,184,176
-325 -10,994 -203 -68,850 -20,888 -109,249 -199,515 -216,977 -947 -11,941 -31,222
-325 -10,994 -203 -68,850 -20,888 -109,249 -947 -211,456 -248,199
U U U U U U U
82,188 149,558 9,768 168,562 410,076
15,515 123,826 96,995 236,336
97,703 273,384 106,763 168,562 646,412
-6,754 -22,227 -813 -29,794
-1,193 -7,862 -13,698 -22,753
-7,947 -22,227 -8,675 -13,698 -52,547
U U U U
250,788 210,600 6,887 287,891 87,879 844,045
23,847 259,161 60,106 17,923 190 361,227
274,635 469,761 66,993 305,814 88,069 1,205,272
-3,774 -31,735 -5,444 -7,861 -48,814
-18,565 -6,453 -17,015 -7,164 -49,197
-22,339 -38,188 -5,444 -24,876 -7,164 -98,011
U U U U U
Jun 2013
Item Nomenclature 03 Airlift Aircraft C00500 C-5 C005M0 C-5M C005M0 C-5M - Advance Procurement C009C0 C-9C C01700 C-17A C02100 C-21 C03200 C-32A C03700 C-37A C1300A C-130 AMP Airlift Aircraft Total 04 Trainer Aircraft GLID00 Glider Mods JPAT00 T-6 T00100 T-1 T03800 T-38 Trainer Aircraft Total
PY Rescission
ATB Reductions *
S e c
6,967 874,819 175,800 205,079 199 1,750 445 10,000 1,099,259
-9 -1,155 -232 -271 -3 -13 -1,451
6,958 873,664 175,568 204,808 199 1,747 445 9,987 1,097,808
U U U U U U U U U
126 15,494 272 20,455 36,347
-20 -27 -47
126 15,474 272 20,428 36,300
U U U U
Jun 2013
Item Nomenclature 03 Airlift Aircraft C00500 C-5 C005M0 C-5M C005M0 C-5M - Advance Procurement C009C0 C-9C C01700 C-17A C02100 C-21 C03200 C-32A C03700 C-37A C1300A C-130 AMP Airlift Aircraft Total 04 Trainer Aircraft GLID00 Glider Mods JPAT00 T-6 T00100 T-1 T03800 T-38 Trainer Aircraft Total
6,958 873,664 175,568 204,808 199 1,747 445 9,987 1,097,808
56,950 177,616 9 108,252 585 101 255 208,135 551,903
63,908 1,051,280 175,568 9 313,060 784 1,848 700 218,122 1,649,711
-5,193 -79,134 -1 -22,389 -64 -112 -57 -8,200 -115,150
-20,701
-5,193 -99,835 -1 -22,389 -64 -150 -57 -8,200 -135,889
-38
U U U U U U U U U
-20,739
126 15,474 272 20,428 36,300
15,478 993 1,316 17,787
126 30,952 1,265 21,744 54,087
-675 -103 -770 -1,548
-10 -1,841 -1,000 -2,851
-10 -2,516 -103 -1,770 -4,399
U U U U
Jun 2013
Item Nomenclature 05 Other Aircraft 11U200 U-2 Mods C01000 KC-10A (ATCA) C01200 C-12 C012WM MC-12W C02000 C-20 Mods C02500 VC-25A Mod C04000 C-40 C13000 C-130 C13001 C-130 Intel C1300J C-130J Mods C13500 C-135 CALL00 Compass Call Mods DARP01 RC-135 E00300 E-3 E00400 E-4 E00800 E-8 H00100 H-1 H06000 H-60 HAWK00 RQ-4 Mods HCMC00 HC/MC-130 Modifications OTHACF Other Aircraft PRDT01 MQ-1 Mods PRDTB2 MQ-9 Mods PRDTB3 MQ-9 UAS Payloads V02200 CV-22 Mods Other Aircraft Total Modification of Inservice Aircraft Total 06 Aircraft Spares and Repair Parts 10 Aircraft Spares and Repair Parts 000999 Initial Spares/Repair Parts Aircraft Spares and Repair Parts Total Aircraft Spares and Repair Parts Total 07 Aircraft Supt Equipment & Facilities
PY Rescission
ATB Reductions *
S e c
44,477 10,000 1,876 17,054 243 11,185 243 67,853 70,555 46,707 50,024 181,237 169,599 47,616 49,020 5,449 26,227 7,757 22,326 18,832 30,861 192,360 93,461 23,881 1,188,843 3,440,241
46,800
-58 -13 -3 -22 -15
11,400
-90 -94 -62 -66 -239 -224 -63 -65 -7 -34 -10 -29 -25 -41 -254 -123 -32 -1,569 -4,538
44,419 9,987 1,873 17,032 243 11,170 243 67,763 70,461 46,645 49,958 180,998 169,375 47,553 48,955 5,442 26,193 7,747 22,297 18,807 30,820 192,106 93,338 23,849 1,187,274 3,435,703
46,800
11,400
14,000 8,000
14,000 8,000
4,700
4,700
U U U U U U U U U U U U U U U U U U U U U U U U U
84,900 224,700
84,900 224,700
731,669 731,669 731,669
21,900 21,900 21,900
-966 -966 -966
730,703 730,703 730,703
21,900 21,900 21,900
Jun 2013
Item Nomenclature 05 Other Aircraft 11U200 U-2 Mods C01000 KC-10A (ATCA) C01200 C-12 C012WM MC-12W C02000 C-20 Mods C02500 VC-25A Mod C04000 C-40 C13000 C-130 C13001 C-130 Intel C1300J C-130J Mods C13500 C-135 CALL00 Compass Call Mods DARP01 RC-135 E00300 E-3 E00400 E-4 E00800 E-8 H00100 H-1 H06000 H-60 HAWK00 RQ-4 Mods HCMC00 HC/MC-130 Modifications OTHACF Other Aircraft PRDT01 MQ-1 Mods PRDTB2 MQ-9 Mods PRDTB3 MQ-9 UAS Payloads V02200 CV-22 Mods Other Aircraft Total Modification of Inservice Aircraft Total 06 Aircraft Spares and Repair Parts 10 Aircraft Spares and Repair Parts 000999 Initial Spares/Repair Parts Aircraft Spares and Repair Parts Total Aircraft Spares and Repair Parts Total 07 Aircraft Supt Equipment & Facilities
91,219 9,987 1,873 17,032 243 11,170 243 79,163 70,461 46,645 63,958 188,998 169,375 47,553 48,955 5,442 26,193 7,747 26,997 18,807 30,820 192,106 93,338 23,849 1,272,174 3,660,403
7,387 364 2,083 332 2,706 239 390,389 6,104 71,416 44,055 52,383 536 22,170 7,132 5,242 6,275 328,232 140,302 10,241 64,281 150,769 28,418 15,692 4,047 1,360,795 2,528,048
91,219 17,374 2,237 19,115 575 13,876 482 469,552 6,104 141,877 90,700 116,341 189,534 191,545 54,685 54,197 11,717 354,425 148,049 37,238 83,088 181,589 220,524 109,030 27,896 2,632,969 6,188,451
-7,416 -1,413 -182 -1,555 -47 -1,129 -39 -35,873 -496 -11,534 -7,374 -9,457 -45 -15,580 -23 -4,265 -952 -28,798 -12,029 -3,028 -6,754 -14,757 -3,299 -45 -157,261 -352,567
-15,373 -4,425 -144
-14,635 -8,868 -2,224 -54,498 -150,038
-7,416 -1,413 -182 -1,555 -47 -1,129 -39 -35,873 -496 -11,534 -7,374 -9,457 -15,418 -15,580 -4,448 -4,409 -952 -28,798 -12,029 -3,028 -6,754 -14,757 -17,934 -8,868 -2,269 -211,759 -502,605
752,603 752,603 752,603
466,021 466,021 466,021
1,218,624 1,218,624 1,218,624
-99,083 -99,083 -99,083
-99,083 -99,083 -99,083
Jun 2013
Item Nomenclature 01 Common Support Equipment 000071 Aircraft Replacement Support Equip B00200 B-2a H06000A HH-60 Post Production Support Common Support Equipment Total 02 Post Production Support A01000 A-10 B00100 B-1 B002B0 B-2a C00500 C-5 C01000 KC-10A (ATCA) C01700 C-17A C13000 C-130 C13500 C-135 F0150P F-15 F0160P F-16 JPATP0 T-6 OTHACF Other Aircraft Post Production Support Total 03 Industrial Preparedness 000073 Industrial Responsiveness Industrial Preparedness Total 04 War Consumables 000074 War Consumables War Consumables Total 05 Other Production Charges 000075 Other Production Charges 0000751 Other Production Charges 000711 Darp 101 Cancelled Account Adjustments Other Production Charges Total Aircraft Supt Equipment & Facilities Total 20 Undistributed
PY Rescission
ATB Reductions *
S e c
56,542
-75
56,467
U U U
56,542
-75
56,467
5,100 965 47,580 13,100 181,703 31,830 13,434 2,363 5,906 9,522 311,503
-7 -1 -63 -17 -240 -42 -17 -3 -8 -13 -411
5,093 964 47,517 13,083 181,463 31,788 13,417 2,360 5,898 9,509 311,092
20,731 20,731
-28 -28
20,703 20,703
89,727 89,727
-119 -119
89,608 89,608
812,792
59,000
-1,073
811,719
59,000
U U U U
812,792 1,291,295
59,000 59,000
-1,073 -1,706
811,719 1,289,589
59,000 59,000
Jun 2013
Item Nomenclature 01 Common Support Equipment 000071 Aircraft Replacement Support Equip B00200 B-2a H06000A HH-60 Post Production Support Common Support Equipment Total 02 Post Production Support A01000 A-10 B00100 B-1 B002B0 B-2a C00500 C-5 C01000 KC-10A (ATCA) C01700 C-17A C13000 C-130 C13500 C-135 F0150P F-15 F0160P F-16 JPATP0 T-6 OTHACF Other Aircraft Post Production Support Total 03 Industrial Preparedness 000073 Industrial Responsiveness Industrial Preparedness Total 04 War Consumables 000074 War Consumables War Consumables Total 05 Other Production Charges 000075 Other Production Charges 0000751 Other Production Charges 000711 Darp 101 Cancelled Account Adjustments Other Production Charges Total Aircraft Supt Equipment & Facilities Total 20 Undistributed
56,467
56,467
15,368 101 124,433 139,902
71,835 101 124,433 196,369
-5,842 -8 -10,111 -10,119
-5,842
-5,842 -8 -10,111 -15,961
U U U
5,093 964 47,517 13,083 181,463 31,788 13,417 2,360 5,898 9,509 311,092
5,015 11,544 715 7,141 124,210 53,246 2,180 213 3,689 3,264 14,767 225,984
5,093 5,979 59,061 715 20,224 305,673 85,034 15,597 2,573 9,587 3,264 24,276 537,076
-414 -486 -4,803 -58 -80 -11,247 -6,912 -46 -209 -780 -262 -1,974 -22,054 -1,564 -13,607 -1,223
-21,611
-414 -486 -4,803 -58 -1,644 -24,854 -6,912 -1,269 -209 -780 -262 -1,974 -43,665
20,703 20,703
3,051 3,051
23,754 23,754
-1,932 -1,932
-1,932 -1,932
89,608 89,608
43,445 43,445
133,053 133,053
-4,971 -4,971
-5,848 -5,848
-10,819 -10,819
870,719
870,719 1,348,589
186,513 49 52,241 169 238,972 651,354
1,057,232 49 52,241 169 1,109,691 1,999,943
-42,760 -4 -4,244 -47,008 -84,152
-43,221
-85,981 -4 -4,244 -90,229 -162,606
U U U U
-43,221 -78,454
Jun 2013
Item Nomenclature 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Classified Programs Aircraft Procurement, Air Force Total
PY Rescission
ATB Reductions *
S e c
-487,699 -487,699 -487,699 20,164 11,774,019 305,600 -487,699 -25 -15,539
-487,699 -487,699 -487,699 20,139 11,270,781 305,600
Jun 2013
Item Nomenclature 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Classified Programs Aircraft Procurement, Air Force Total
-487,699 -487,699 -487,699 20,139 11,576,381
96,986 96,986 96,986
-390,713 -390,713 -390,713 20,139 -1,637 -911,376 -867,227 -1,637 -1,778,603
10,303,643
21,880,024
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Missile Procurement, Air Force
Jun 2013
Item Nomenclature Missile Procurement, Air Force 01 Ballistic Missiles 03 Missile Replacement Equipment - Ballistic 00099L Missile Replacement Eq-Ballistic Missile Replacement Equipment - Ballistic Total Ballistic Missiles Total 02 Other Missiles 02 Tactical 654515 JASSM M09HAI Sidewinder (AIM-9X) MAMRA0 AMRAAM PRDTA2 Predator Hellfire Missile SDB000 Small Diameter Bomb Tactical Total 05 Industrial Facilities 000042 Industr'l Preparedns/Pol Prevention Industrial Facilities Total Other Missiles Total 03 Modification of Inservice Missiles 01 Class IV 20ACMA Advanced Cruise Missile M30MLG MM III Modifications M65DAG AGM-65D Maverick M88AAG AGM-88A Harm MALCBG Air Launch Cruise Missile (ALCM) SDB000 Small Diameter Bomb Class IV Total Modification of Inservice Missiles Total 04 Spares and Repair Parts
S e c
56,906 56,906 56,906
-75 -75 -75
56,831 56,831 56,831
240,399 81,550 201,637 47,675 2,000 573,261
34,350 34,350
-317 -108 -267 -63 -3 -758
240,082 81,442 201,370 47,612 1,997 572,503
34,350 34,350
U U U U U
744 744 574,005
34,350
-1 -1 -759
743 743 573,246
U 34,350
54,794 271 23,240 13,620 5,000 96,925 96,925
-73 -30 -18 -7 -128 -128
54,721 271 23,210 13,602 4,993 96,797 96,797
U U U U U U
Jun 2013
Item Nomenclature Missile Procurement, Air Force 01 Ballistic Missiles 03 Missile Replacement Equipment - Ballistic 00099L Missile Replacement Eq-Ballistic Missile Replacement Equipment - Ballistic Total Ballistic Missiles Total 02 Other Missiles 02 Tactical 654515 JASSM M09HAI Sidewinder (AIM-9X) MAMRA0 AMRAAM PRDTA2 Predator Hellfire Missile SDB000 Small Diameter Bomb Tactical Total 05 Industrial Facilities 000042 Industr'l Preparedns/Pol Prevention Industrial Facilities Total Other Missiles Total 03 Modification of Inservice Missiles 01 Class IV 20ACMA Advanced Cruise Missile M30MLG MM III Modifications M65DAG AGM-65D Maverick M88AAG AGM-88A Harm MALCBG Air Launch Cruise Missile (ALCM) SDB000 Small Diameter Bomb Class IV Total Modification of Inservice Missiles Total 04 Spares and Repair Parts
56,831 56,831 56,831
26,184 26,184 26,184
83,015 83,015 83,015
-192 -192 -192
-86 -86 -86
-278 -278 -278
240,082 81,442 201,370 81,962 1,997 606,853
41,282 7,579 49,221 11,450 4,762 114,294
281,364 89,021 250,591 93,412 6,759 721,147
-943 -288 -708 -313 -23 -336
-1,939
-943 -288 -708 -313 -23 -2,275
U U U U U
743 743 607,596
68 68 114,362
811 811 721,958
-3 -3 -1,942
-336
-3 -3 -2,278
54,721 271 23,210 13,602 4,993 96,797 96,797
87 17,265 385 13,055 4,996 35,788 35,788
87 71,986 656 36,265 18,598 4,993 132,585 132,585
-241 -2 -122 -62 -425 -425 -17 -19 -19
-241 -2 -122 -62 -17 -444 -444
U U U U U U
Jun 2013
Item Nomenclature 10 Missile Spares and Repair Parts 000999 Initial Spares/Repair Parts 00099K Replen Spares/Repair Parts Missile Spares and Repair Parts Total Spares and Repair Parts Total 05 Other Support 01 Space Programs ADV555 Advanced EHF GAP000 Wideband Gapfiller Satellites(Space) GPSIII GPS III Space Segment GPSIII GPS III Space Segment - Advance Procurement MC0MSE Spaceborne Equip (Comsec) MGPS00 Global Positioning (Space) MS0554 Def Meteorological Sat Prog(Space) MSEELC Evolved Expendable Launch Veh (Infrast.) MSEELV Evolved Expendable Launch Veh(Space) MSSBIR SBIR High (Space) Space Programs Total 04 Special Programs DSRP00 Defense Space Reconn Program MSPPRG Special Update Programs Special Programs Total Other Support Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Classified Programs Missile Procurement, Air Force Total
PY Rescission
ATB Reductions *
S e c
74,373 74,373 74,373
-98 -98 -98
74,275 74,275 74,275
U U
477,205 36,835 410,294 82,616 10,554 48,147 89,022 654,606 805,250 394,251 2,926,164
-630 -49 -541 -109 -14 -63 -117 -864 -1,063 -520 -3,861
476,575 36,786 409,753 82,507 10,540 48,084 88,905 653,742 804,187 393,731 2,922,303
U U U U U U U U U U
138,904 138,904 3,065,068
-183 -183 -4,044
138,721 138,721 3,061,024
U U
-52,898 -52,898 -52,898 1,012,483 4,962,376 34,350 -52,898 -1,337 -6,550
-52,898 -52,898 -52,898 1,011,146 4,902,928 34,350
Jun 2013
Item Nomenclature 10 Missile Spares and Repair Parts 000999 Initial Spares/Repair Parts 00099K Replen Spares/Repair Parts Missile Spares and Repair Parts Total Spares and Repair Parts Total 05 Other Support 01 Space Programs ADV555 Advanced EHF GAP000 Wideband Gapfiller Satellites(Space) GPSIII GPS III Space Segment GPSIII GPS III Space Segment - Advance Procurement MC0MSE Spaceborne Equip (Comsec) MGPS00 Global Positioning (Space) MS0554 Def Meteorological Sat Prog(Space) MSEELC Evolved Expendable Launch Veh (Infrast.) MSEELV Evolved Expendable Launch Veh(Space) MSSBIR SBIR High (Space) Space Programs Total 04 Special Programs DSRP00 Defense Space Reconn Program MSPPRG Special Update Programs Special Programs Total Other Support Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Classified Programs Missile Procurement, Air Force Total
74,275 74,275 74,275
11,168 11,168 11,168
85,443 85,443 85,443
-47 -298 -345 -345
-47 -298 -345 -345
U U
476,575 36,786 409,753 82,507 10,540 48,084 88,905 653,742 804,187 393,731 2,922,303
10,974 99,353 73,058
487,549 136,139 482,811 82,507 17,781 82,794 92,231 894,601 1,009,294 489,458 3,692,658
-1,635 -456 -1,895
-1,635 -456 -1,895
U U U U U U U U U U
7,241 34,710 3,326 240,859 205,107 95,727 770,355
-60 -278 -309 -2,192 -3,388 -1,460 -7,409
-181 -4,445
-60 -278 -309 -2,192 -3,388 -1,641 -11,854
138,721 138,721 3,061,024
35,970 25,412 61,382 831,737
35,970 164,133 200,103 3,892,761
-121 -550 -671 -5,116
-7,409
-121 -550 -671 -12,525
U U
-52,898 -52,898 -52,898 1,011,146 4,937,278 1,019,239
-52,898 -52,898 -52,898 1,011,146 5,956,517 -2,801 -10,821 -1,270 -9,120 -4,071 -19,941
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Procurement of Ammunition, Air Force
Jun 2013
Item Nomenclature Procurement of Ammunition, Air Force 01 Ammunition 03 Bombs 353620 Joint Direct Attack Munition Bombs Total 05 Other Items 355100 CAD/PAD 355970 Modifications 355990 Items Less Than $5 Million Other Items Total 11 Rockets 351010 Rockets Rockets Total 12 Cartridges 352010 Cartridges Cartridges Total 13 Bombs 353010 Practice Bombs 353020 General Purpose Bombs 353620 Joint Direct Attack Munition Bombs Total 15 Other Items 355100 Cad/Pad 355450 Explosive Ordnance Disposal (EOD) 355900 Spares and Repair Parts 355970 Modifications 355990 Items Less Than $5 Million Other Items Total 16 Flares 356010 Flares 356120 Fuzes Flares Total Ammunition Total
PY Rescission
S e c
U U U
8,927 8,927
-12 -12
8,915 8,915
118,075 118,075
13,592 13,592
-156 -156
117,919 117,919
13,592 13,592
31,893 163,467 101,921 297,281
23,211 53,923 77,134
-42 -215 -135 -392
31,851 163,252 101,786 296,889
23,211 53,923 77,134
U U U
43,829 7,515 1,003 5,321 5,066 62,734
2,638
2,600 5,238
-58 -10 -1 -7 -7 -83
43,771 7,505 1,002 5,314 5,059 62,651
2,638
2,600 5,238
U U U U U
46,010 36,444 82,454 569,471
11,726 8,513 20,239 116,203
-61 -48 -109 -752
45,949 36,396 82,345 568,719
11,726 8,513 20,239 116,203
U U
Jun 2013
Item Nomenclature Procurement of Ammunition, Air Force 01 Ammunition 03 Bombs 353620 Joint Direct Attack Munition Bombs Total 05 Other Items 355100 CAD/PAD 355970 Modifications 355990 Items Less Than $5 Million Other Items Total 11 Rockets 351010 Rockets Rockets Total 12 Cartridges 352010 Cartridges Cartridges Total 13 Bombs 353010 Practice Bombs 353020 General Purpose Bombs 353620 Joint Direct Attack Munition Bombs Total 15 Other Items 355100 Cad/Pad 355450 Explosive Ordnance Disposal (EOD) 355900 Spares and Repair Parts 355970 Modifications 355990 Items Less Than $5 Million Other Items Total 16 Flares 356010 Flares 356120 Fuzes Flares Total Ammunition Total
6,595 6,595
6,595 6,595
26,410 1,591 432 28,433
26,410 1,591 432 28,433
U U U
8,915 8,915
893 893
9,808 9,808
-671 -671
-671 -671
131,511 131,511
6,321 6,321
137,832 137,832
-2,360 -2,360
-7,069 -7,069
-9,429 -9,429
31,851 186,463 155,709 374,023
8,238 12,280 20,518
40,089 198,743 155,709 394,541
-191 -191
-2,742 -13,388 -11,099 -27,229
-2,742 -13,579 -11,099 -27,420
U U U
46,409 7,505 1,002 5,314 7,659 67,889
1,423 1,992
3,415
46,409 8,928 2,994 5,314 7,659 71,304
-2,034 -205 -459 -2 -2,700
-2,946 -611 -13 -551 -4,121
-4,980 -611 -205 -472 -553 -6,821
U U U U U
57,675 44,909 102,584 684,922
2,901 46,469 49,370 115,545
60,576 91,378 151,954 800,467
-2,901 -6,246 -9,147 -15,069
-1,242 -1,242 -39,661
-4,143 -6,246 -10,389 -54,730
U U
Jun 2013
Item Nomenclature 02 Weapons 01 Small Arms 357010 Small Arms Small Arms Total Weapons Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Procurement of Ammunition, Air Force Total
PY Rescission
ATB Reductions *
S e c
25,223 25,223 25,223
-34 -34 -34
25,189 25,189 25,189
594,694
116,203
-786
593,908
116,203
Jun 2013
Item Nomenclature 02 Weapons 01 Small Arms 357010 Small Arms Small Arms Total Weapons Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments Undistributed Total Undistributed Total Procurement of Ammunition, Air Force Total
25,189 25,189 25,189
7,760 7,760 7,760
32,949 32,949 32,949
-2,254 -2,254 -2,254
-2,254 -2,254 -2,254
287 287 287 710,111 123,592
287 287 287 833,703 -15,069 -41,915 -56,984
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Other Procurement, Air Force
Jun 2013
Item Nomenclature Other Procurement, Air Force 02 Vehicular Equipment 01 Passenger Carrying Vehicles 821800 Passenger Carrying Vehicles Passenger Carrying Vehicles Total 02 Cargo and Utility Vehicles 822230 Medium Tactical Vehicle 822910 Cap Vehicles 822990 Items Less Than $5 Million Cargo and Utility Vehicles Total 03 Special Purpose Vehicles 823230 Security And Tactical Vehicles 823990 Items Less Than $5 Million Special Purpose Vehicles Total 04 Fire Fighting Equipment 824010 Fire Fighting/Crash Rescue Vehicles Fire Fighting Equipment Total 05 Materials Handling Equipment 825990 Items Less Than $5 Million Materials Handling Equipment Total 06 Base Maintenance Support 826210 Runway Snow Remov & Cleaning Equip 826990 Items Less Than $5 Million Base Maintenance Support Total Vehicular Equipment Total 03 Electronics and Telecommunications Equip 01 Comm Security Equipment(Comsec) 831010 Comsec Equipment 831970 Modifications (COMSEC) 834130 Air Force Physical Security Comm Security Equipment(Comsec) Total
FY 2013 Approps (Base) 17,082,508
FY 2013 Approps (OCO) 2,680,270
S e c
1,905 1,905
-3 -3
1,902 1,902
18,547 932 1,699 21,178
2,010 2,675 4,685
-25 -1 -3 -29
18,522 931 1,696 21,149
2,010 2,675 4,685
U U U
10,850 9,246 20,096
2,557 2,557
-14 -12 -26
10,836 9,234 20,070
2,557 2,557
U U
23,148 23,148
-30 -30
23,118 23,118
18,323 18,323
4,329 4,329
-24 -24
18,299 18,299
4,329 4,329
1,685 17,014 18,699 103,349
984 9,120 10,104 21,675
-3 -22 -25 -137
1,682 16,992 18,674 103,212
984 9,120 10,104 21,675
U U
166,559 1,133 167,692
-220 -1 -221
166,339 1,132 167,471
U U U
Jun 2013
Item Nomenclature Other Procurement, Air Force 02 Vehicular Equipment 01 Passenger Carrying Vehicles 821800 Passenger Carrying Vehicles Passenger Carrying Vehicles Total 02 Cargo and Utility Vehicles 822230 Medium Tactical Vehicle 822910 Cap Vehicles 822990 Items Less Than $5 Million Cargo and Utility Vehicles Total 03 Special Purpose Vehicles 823230 Security And Tactical Vehicles 823990 Items Less Than $5 Million Special Purpose Vehicles Total 04 Fire Fighting Equipment 824010 Fire Fighting/Crash Rescue Vehicles Fire Fighting Equipment Total 05 Materials Handling Equipment 825990 Items Less Than $5 Million Materials Handling Equipment Total 06 Base Maintenance Support 826210 Runway Snow Remov & Cleaning Equip 826990 Items Less Than $5 Million Base Maintenance Support Total Vehicular Equipment Total 03 Electronics and Telecommunications Equip 01 Comm Security Equipment(Comsec) 831010 Comsec Equipment 831970 Modifications (COMSEC) 834130 Air Force Physical Security Comm Security Equipment(Comsec) Total
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -250,954 -1,364,648 -1,615,602
1,902 1,902
1,859 1,859
3,761 3,761
-37 -37
-252 -252
-289 -289
20,532 931 4,371 25,834
35,008 7,068 42,076
55,540 931 11,439 67,910
-4,267 -21 -4,288 -72 -857 -929
-4,267 -72 -878 -5,217
U U U
10,836 11,791 22,627
29,271 5,847 35,118
40,107 17,638 57,745
-3,081 -32 -3,113
-1,323 -1,323
-3,081 -1,355 -4,436
U U
23,118 23,118
286 286
23,404 23,404
-286 -286
-1,514 -1,514
-1,800 -1,800
22,628 22,628
4,568 4,568
27,196 27,196
-2,091 -2,091
-2,091 -2,091
2,666 26,112 28,778 124,887
142 18,485 18,627 102,534
2,808 44,597 47,405 227,421
-2,029 -2,029 -9,753
-216 -1,398 -1,614 -7,723
-216 -3,427 -3,643 -17,476
U U
166,339 1,132 167,471
74,287 1,230 100,083 175,600
240,626 2,362 100,083 343,071
-18,494 -182 -18,494 -182
-18,494 -182 -18,676
U U U
Jun 2013
Item Nomenclature 02 Intelligence Programs 832060 Intelligence Training Equipment 832070 Intelligence Comm Equipment 832260 Advance Tech Sensors 833170 Mission Planning Systems Intelligence Programs Total 03 Electronics Programs 833010 Air Traffic Control & Landing Sys 833020 National Airspace System 833030 Battle Control System - Fixed 833040 Theater Air Control Sys Improvements 833070 Weather Observation Forecast 833140 Strategic Command And Control 833160 Cheyenne Mountain Complex 833380 Tac Signit Spt 833440 Drug Interdiction Spt Electronics Programs Total 04 Spcl Comm-Electronics Projects 834010 General Information Technology 834040 AF Global Command & Control Sys 834070 Mobility Command and Control 834130 Air Force Physical Security System 834190 Combat Training Ranges 834320 C3 Countermeasures 834430 GCSS-AF Fos 834520 Theater Battle Mgt C2 System 834530 Air & Space Operations Ctr-WPN SYS Spcl Comm-Electronics Projects Total 05 Air Force Communications 835060 Information Transport Systems 835070 Base Info Infrastructure 835080 AFNET 835090 Voice Systems 835140 USCENTCOM Air Force Communications Total
PY Rescission
ATB Reductions *
S e c
2,749 32,876 877 15,295 51,797
-4 -44 -1 -20 -69
2,745 32,832 876 15,275 51,728
U U U U
21,984 30,698 17,368 23,483 17,864 28,995 14,578 208 155,178
5,600
-29 -41 -23 -31 -24 -38 -20
21,955 30,657 17,345 23,452 17,840 28,957 14,558 208 154,972
5,600
U U U U U U U U U
5,600
-206
5,600
69,743 15,829 11,023 64,521 31,217 11,899 13,920 9,365 33,907 261,424
11,157
11,157
-92 -21 -15 -86 -41 -16 -18 -12 -45 -346
69,651 15,808 11,008 64,435 31,176 11,883 13,902 9,353 33,862 261,078
11,157
U U U U U U U U U
11,157
52,464 125,788 16,811 32,138 227,201
-69 -166 -22 -42 -299
52,395 125,622 16,789 32,096 226,902
U U U U U
Jun 2013
Item Nomenclature 02 Intelligence Programs 832060 Intelligence Training Equipment 832070 Intelligence Comm Equipment 832260 Advance Tech Sensors 833170 Mission Planning Systems Intelligence Programs Total 03 Electronics Programs 833010 Air Traffic Control & Landing Sys 833020 National Airspace System 833030 Battle Control System - Fixed 833040 Theater Air Control Sys Improvements 833070 Weather Observation Forecast 833140 Strategic Command And Control 833160 Cheyenne Mountain Complex 833380 Tac Signit Spt 833440 Drug Interdiction Spt Electronics Programs Total 04 Spcl Comm-Electronics Projects 834010 General Information Technology 834040 AF Global Command & Control Sys 834070 Mobility Command and Control 834130 Air Force Physical Security System 834190 Combat Training Ranges 834320 C3 Countermeasures 834430 GCSS-AF Fos 834520 Theater Battle Mgt C2 System 834530 Air & Space Operations Ctr-WPN SYS Spcl Comm-Electronics Projects Total 05 Air Force Communications 835060 Information Transport Systems 835070 Base Info Infrastructure 835080 AFNET 835090 Voice Systems 835140 USCENTCOM Air Force Communications Total
2,745 32,832 876 15,275 51,728
469 12,540 899 842 14,750
3,214 45,372 1,775 16,117 66,478
-117 -3,474 -686 -4,277
-130 -14 -136 -553 -833
-247 -3,488 -136 -1,239 -5,110
U U U U
21,955 30,657 17,345 23,452 23,440 28,957 14,558 208 160,572
15,426 7,249 17,619 4,106 15,429 3,043 4,189 1,088 68,149
37,381 37,906 17,345 41,071 27,546 44,386 17,601 4,397 1,088 228,721
-84 -1,107 -67 -3,156 -915 -3,290 -474 -338 -84 -9,515
-2,789 -1,807 -1,251 -1,203 -122 -879
-8,051
-2,873 -2,914 -1,318 -3,156 -2,118 -3,412 -1,353 -338 -84 -17,566
U U U U U U U U U
80,808 15,808 11,008 64,435 31,176 11,883 13,902 9,353 33,862 272,235
28,638 2,826 3,302 26,511 1,482 81,660 10,500 5,619 160,538
109,446 18,634 14,310 64,435 57,687 13,365 95,562 19,853 39,481 432,773
-1,403 -230 -328 -12,640 -1,902 -96 -2,325 -1,541 -2,260 -22,725
-7,008 -1,203 -772 -2,825 -931
-775 -13,514
-8,411 -1,433 -1,100 -12,640 -4,727 -1,027 -2,325 -1,541 -3,035 -36,239
U U U U U U U U U
52,395 125,622 16,789 32,096 226,902
33,149 19,393 38,759 16,729 5,136 113,166
85,544 19,393 164,381 33,518 37,232 340,068
-6,575 -1,489 -12,635 -2,199 -757 -23,655
-376 -2,105 -2,481
-6,575 -1,489 -12,635 -2,575 -2,862 -26,136
U U U U U
Jun 2013
Item Nomenclature 06 Space Programs 836720 Space Based Ir Sensor Pgm Space 836730 Navstar GPS Space 836750 Nudet Detection Sys Space 836760 AF Satellite Control Network Space 836770 Spacelift Range System Space 836780 Milsatcom Space 836790 Space Mods Space 836810 Counterspace System Space Programs Total 07 Organization and Base 837100 Tactical C-E Equipment 837170 Combat Survivor Evader Locater 837190 Radio Equipment 837240 CCTV/Audiovisual Equipment 837300 Base Comm Infrastructure Organization and Base Total 08 Modifications 838010 Comm Elect Mods Modifications Total Electronics and Telecommunications Equip Total 04 Other Base Maintenance and Support Equip 02 Personal Safety & Rescue Equip 842140 Night Vision Goggles 842990 Items Less Than $5 Million Personal Safety & Rescue Equip Total 03 Depot Plant+Mtrls Handling Eq 843050 Mechanized Material Handling Equip Depot Plant+Mtrls Handling Eq Total
PY Rescission
ATB Reductions *
S e c
47,135 2,031 5,564 44,219 109,545 47,592 47,121 20,961 324,168
-62 -3 -8 -58 -145 -63 -62 -28 -429
47,073 2,028 5,556 44,161 109,400 47,529 47,059 20,933 323,739
U U U U U U U U
126,131 23,707 12,757 10,716 74,528 247,839
7,000
554 7,554
-166 -32 -17 -14 -99 -328
125,965 23,675 12,740 10,702 74,429 247,511
7,000
554 7,554
U U U U U
43,507 43,507 1,478,806
8,000 8,000 32,311
-58 -58 -1,956
43,449 43,449 1,476,850
8,000 8,000 32,311
22,693 30,887 53,580
902 902
-30 -41 -71
22,663 30,846 53,509
902 902
U U
2,850 2,850
-4 -4
2,846 2,846
Jun 2013
Item Nomenclature 06 Space Programs 836720 Space Based Ir Sensor Pgm Space 836730 Navstar GPS Space 836750 Nudet Detection Sys Space 836760 AF Satellite Control Network Space 836770 Spacelift Range System Space 836780 Milsatcom Space 836790 Space Mods Space 836810 Counterspace System Space Programs Total 07 Organization and Base 837100 Tactical C-E Equipment 837170 Combat Survivor Evader Locater 837190 Radio Equipment 837240 CCTV/Audiovisual Equipment 837300 Base Comm Infrastructure Organization and Base Total 08 Modifications 838010 Comm Elect Mods Modifications Total Electronics and Telecommunications Equip Total 04 Other Base Maintenance and Support Equip 02 Personal Safety & Rescue Equip 842140 Night Vision Goggles 842990 Items Less Than $5 Million Personal Safety & Rescue Equip Total 03 Depot Plant+Mtrls Handling Eq 843050 Mechanized Material Handling Equip Depot Plant+Mtrls Handling Eq Total
47,073 2,028 5,556 44,161 109,400 47,529 47,059 20,933 323,739
45,784 387 61 16,034 84,486 15,502 3,245 1,703 167,202
92,857 2,415 5,617 60,195 193,886 63,031 50,304 22,636 490,941
-7,135 -186 -61 -4,627 -3,568 -2,276 -2,834 -13,552 -371 -11,332 -2,569 -1,033 -1,741 -24,181
-7,135 -186 -432 -4,627 -14,900 -4,845 -3,867 -1,741 -37,733
U U U U U U U U
132,965 23,675 12,740 10,702 74,983 255,065
21,201 462 267 5,956 77,050 104,936
154,166 24,137 13,007 16,658 152,033 360,001
-6,240 -453 -218 -213 -1,530 -8,654
-5,611 -1,403 -782 -1,067 -10,152 -19,015
-11,851 -1,856 -1,000 -1,280 -11,682 -27,669
U U U U U
51,449 51,449 1,509,161
13,956 13,956 818,297
65,405 65,405 2,327,458
-1,783 -1,783 -102,655
-3,244 -3,244 -71,501
-5,027 -5,027 -174,156
23,565 30,846 54,411
12,726 7,859 20,585
36,291 38,705 74,996
-2,789 -2,789 -2,975 -2,975
-2,789 -2,975 -5,764
U U
2,846 2,846
8,151 8,151
10,997 10,997
-395 -395
-449 -449
-844 -844
Jun 2013
Item Nomenclature 05 Base Support Equipment 845010 Base Procured Equipment 845100 Contingency Operations 845380 Productivity Capital Investment 845390 Rapid Improvement Procurement Inovat 845420 Mobility Equipment 845990 Items Less Than $5 Million Base Support Equipment Total 06 Special Support Projects 846070 DARP RC135 846080 DCGS-AF 846510 Special Update Program 846570 Defense Space Reconnaissance Prog. Special Support Projects Total Other Base Maintenance and Support Equip Total 05 Spares and Repair Parts 01 Spares and Repair Parts 861900 Spares and Repair Parts Spares and Repair Parts Total Spares and Repair Parts Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments CLSPGM Classified Programs Undistributed Total Undistributed Total Classified Programs Other Procurement, Air Force Total
PY Rescission
ATB Reductions *
S e c
8,387 10,358 3,473 14,471 1,894 38,583
43,190
-11 -13 -4 -19 -3 -50
8,376 10,345 3,469 14,452 1,891 38,533
43,190
9,400 9,175 61,765
9,400 9,175 61,765
U U U U U U
24,176 142,928 479,446 39,155 685,705 780,718
62,667
-32 -189 -632 -52 -905 -1,030
24,144 142,739 478,814 39,103 684,800 779,688
U U U U 62,667
14,663 14,663 14,663
2,300 2,300 2,300
-20 -20 -20
14,643 14,643 14,643
2,300 2,300 2,300
-65,300 14,704,972 14,704,972 14,704,972 2,561,317 2,561,317 2,561,317 -65,300 -65,300 -19,401 -19,401 -19,401
-65,300 14,685,571 14,620,271 14,620,271
2,561,317 2,561,317 2,561,317
U U
U 17,082,508 2,680,270 -65,300 -22,544 16,994,664 2,680,270
Jun 2013
Item Nomenclature 05 Base Support Equipment 845010 Base Procured Equipment 845100 Contingency Operations 845380 Productivity Capital Investment 845390 Rapid Improvement Procurement Inovat 845420 Mobility Equipment 845990 Items Less Than $5 Million Base Support Equipment Total 06 Special Support Projects 846070 DARP RC135 846080 DCGS-AF 846510 Special Update Program 846570 Defense Space Reconnaissance Prog. Special Support Projects Total Other Base Maintenance and Support Equip Total 05 Spares and Repair Parts 01 Spares and Repair Parts 861900 Spares and Repair Parts Spares and Repair Parts Total Spares and Repair Parts Total 20 Undistributed 99 Undistributed ADJ88888 Adjustments CLSPGM Classified Programs Undistributed Total Undistributed Total Classified Programs Other Procurement, Air Force Total
8,376 53,535 3,469 23,852 11,066 100,298
5,920 16,793 399 14,916 37,485 7,756 83,269
14,296 70,328 3,868 14,916 61,337 18,822 183,567
-143 -298 -1,145 -4,712 -700 -6,998
-955 -5,401
-747 -7,103
-1,098 -5,401 -298 -1,145 -4,712 -1,447 -14,101
U U U U U U
24,144 142,739 478,814 39,103 684,800 842,355
68 65,758 83,361 5,779 154,966 266,971
24,212 208,497 562,175 44,882 839,766 1,109,326
-3,235 -8,830 -12,065 -22,247
-1,862 -12,790 -34,369 -3,449 -52,470 -62,997
-1,862 -16,025 -43,199 -3,449 -64,535 -85,244
U U U U
16,943 16,943 16,943
14,483 14,483 14,483
31,426 31,426 31,426
-2,414 -2,414 -2,414
-2,414 -2,414 -2,414
-65,300 17,246,888 17,181,588 17,181,588
631 631 631 126,159
-64,669 17,246,888 17,182,219 17,182,219 126,159 21,004,009 -116,299 -250,954 -1,220,013 -1,364,648 -1,336,312 -1,615,602
U U
19,674,934
1,329,075
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Procurement, Defense-Wide
Jun 2013
Item Nomenclature Procurement, Defense-Wide 01 Major Equipment 01 Major Equipment, OSD 30 Major Equipment, OSD 31 Major Equipment, WHS 32 Major Equipment, Intelligence 50 Indian Financing Act Major Equipment, OSD Total 02 Major Equipment, NSA 60 Information Systems Security Program (ISSP) Major Equipment, NSA Total 04 Major Equipment, WHS 31 Major Equipment, WHS Major Equipment, WHS Total 05 Major Equipment, DISA 08 Interdiction Support 09 Information Systems Security 12 Global Command and Control System 13 Global Combat Support System 14 Teleport Program 16 Items Less Than $5 Million 160 Global Combat Support System 17 Net Centric Enterprise Services (NCES) 18 Defense Information System Network 19 Public Key Infrastructure 89 Cyber Security Initiative Major Equipment, DISA Total 07 Major Equipment, DLA 500 Major Equipment Major Equipment, DLA Total 09 Major Equipment, DSS 20 Major Equipment Major Equipment, DSS Total
GP Adds and Reductions 15,000
S e c
45,938 17,582 15,000 78,520
-61 -24 -20 -105
45,877 17,558 14,980 78,415
U U U U
6,770 6,770
-9 -9
6,761 6,761
26,550 26,550
-35 -35
26,515 26,515
12,708 3,002 46,992 108,462 2,865 116,906 1,827 10,319 303,081
-17 -4 -62 -143 -4 -154 -3 -13 -400
12,691 2,998 46,930 108,319 2,861 116,752 1,824 10,306 302,681
5,260
5,260
5,260
5,260
6,775 6,775
-9 -9
6,766 6,766
2,522 2,522
-4 -4
2,518 2,518
Jun 2013
Item Nomenclature Procurement, Defense-Wide 01 Major Equipment 01 Major Equipment, OSD 30 Major Equipment, OSD 31 Major Equipment, WHS 32 Major Equipment, Intelligence 50 Indian Financing Act Major Equipment, OSD Total 02 Major Equipment, NSA 60 Information Systems Security Program (ISSP) Major Equipment, NSA Total 04 Major Equipment, WHS 31 Major Equipment, WHS Major Equipment, WHS Total 05 Major Equipment, DISA 08 Interdiction Support 09 Information Systems Security 12 Global Command and Control System 13 Global Combat Support System 14 Teleport Program 16 Items Less Than $5 Million 160 Global Combat Support System 17 Net Centric Enterprise Services (NCES) 18 Defense Information System Network 19 Public Key Infrastructure 89 Cyber Security Initiative Major Equipment, DISA Total 07 Major Equipment, DLA 500 Major Equipment Major Equipment, DLA Total 09 Major Equipment, DSS 20 Major Equipment Major Equipment, DSS Total
45,877 17,558 14,980 78,415
25,707 11,736 919 147,144 185,506
71,584 11,736 18,477 162,124 263,921
-1,914
-4,944 -1,353 -1,155 -7,452
-6,858 -1,353 -1,155 -9,366
U U U U
-1,914
6,761 6,761
6,761 6,761
-592 -592
-592 -592
26,515 26,515
26,515 26,515
-285 -285
-2,663 -2,663
-2,948 -2,948
12,691 2,998 52,190 108,319 2,861 116,752 1,824 10,306 307,941
3 88 822 13 16,032 4,040 51,949 3,523 14,630 8 3,519 94,627
3 12,779 822 3,011 68,222 4,040 160,268 6,384 131,382 1,832 13,825 402,568
-985 -1 -3,353 -11,890 -520 -1,065 -16,829 -295 -1,905 -773 -492 -9,606 -141 -14,197
-985 -1 -295 -5,258 -12,663 -492 -10,126 -141 -1,065 -31,026
6,766 6,766
3,819 3,819
10,585 10,585
-970 -970
-970 -970
2,518 2,518
166 166
2,684 2,684
-165 -165
-42 -42
-207 -207
Jun 2013
Item Nomenclature 10 Equipment 110 Equipment Equipment Total 11 Major Equipment, DCAA 20 Items Less Than $5 Million Major Equipment, DCAA Total 15 Major Equipment, TJS 10 Major Equipment, TJS Major Equipment, TJS Total 17 Major Equipment, Missile Defense Agency MD07 THAAD MD09 Aegis BMD MD11 BMDS AN/TPY-2 Radars MD77 Radar Spares MD83 Iron Dome Major Equipment, Missile Defense Agency Total 20 Major Equipment, DHRA 500 Personnel Administration Major Equipment, DHRA Total 23 Major Equipment, Defense Threat Reduction Agency 20 Vehicles 30 Other Major Equipment Major Equipment, Defense Threat Reduction Agency Total 24 Major Equipment, Defense Security Cooperation Agency 10 Equipment Major Equipment, Defense Security Cooperation Agency Total 26 Major Equipment, DODEA 30 Automation/Educational Support & Logistics Major Equipment, DODEA Total
PY Rescission
ATB Reductions *
S e c
15,000 15,000
-20 -20
14,980 14,980
1,486 1,486
-1 -1
1,485 1,485
21,878 21,878
-29 -29
21,849 21,849
460,728 578,626 380,244 10,177 196,000 1,625,775
-16,000
-16,000
-608 -764 -502 -13 -259 -2,146
460,120 577,862 363,742 10,164 195,741 1,607,629
U U U U U
6,147 6,147
-8 -8
6,139 6,139
50 12,433 12,483
-16 -16
50 12,417 12,467
U U
1,458 1,458
-1 -1
1,457 1,457
Jun 2013
Item Nomenclature 10 Equipment 110 Equipment Equipment Total 11 Major Equipment, DCAA 20 Items Less Than $5 Million Major Equipment, DCAA Total 15 Major Equipment, TJS 10 Major Equipment, TJS Major Equipment, TJS Total 17 Major Equipment, Missile Defense Agency MD07 THAAD MD09 Aegis BMD MD11 BMDS AN/TPY-2 Radars MD77 Radar Spares MD83 Iron Dome Major Equipment, Missile Defense Agency Total 20 Major Equipment, DHRA 500 Personnel Administration Major Equipment, DHRA Total 23 Major Equipment, Defense Threat Reduction Agency 20 Vehicles 30 Other Major Equipment Major Equipment, Defense Threat Reduction Agency Total
14,980 14,980
14,980 14,980
1,485 1,485
759 759
2,244 2,244
-173 -173
-173 -173
21,849 21,849
12,868 12,868
34,717 34,717
-2,676 -2,676
-2,676 -2,676
460,120 577,862 363,742 10,164 195,741 1,607,629
79,346 3,784 91
83,221
539,466 581,646 363,833 10,164 195,741 1,690,850
-41,577 -44,827 -29,274 -783 -16,240 -132,701
-41,577 -44,827 -29,274 -783 -16,240 -132,701
U U U U U
6,139 6,139
15,025 15,025
21,164 21,164
-1,631 -1,631
-1,631 -1,631
50 12,417 12,467
6 2,993 2,999
56 15,410 15,466
-1,145 -1,145
-4 -43 -47
-4 -1,188 -1,192
U U
24 Major Equipment, Defense Security Cooperation Agency 10 Equipment Major Equipment, Defense Security Cooperation Agency Total 26 Major Equipment, DODEA 30 Automation/Educational Support & Logistics Major Equipment, DODEA Total
971 971
971 971
-75 -75
-75 -75
1,457 1,457
357 357
1,814 1,814
-140 -140
-140 -140
Jun 2013
Item Nomenclature 27 Major Equipment, DCMA 500 Major Equipment Major Equipment, DCMA Total 55 Major Equipment, DMACT 30 Major Equipment Major Equipment, DMACT Total Major Equipment Total 02 Special Operations Command 01 Aviation Programs 0201MC12 MC12 Javaman 0201RWUPGR Rotary Wing Upgrades and Sustainment 0205MH47SL MH-47 Service Life Extension Program 0205MH60SL MH-60 Modernization Program 0207NSAV Non-Standard Aviation 0606MC130J Tanker Recapitalization 0607U28 U-28 0610MH47 MH-47 Chinook 0809RQ11 RQ-11 Unmanned Aerial Vehicle 1000CV2200 CV-22 Modification 1108MQ1 MQ-1 Unmanned Aerial Vehicle 1108MQ9 MQ-9 Unmanned Aerial Vehicle 1108STU STUASL0 1202PSP Precision Strike Package 2012C130J AC/MC-130J 2143369001 MQ-8 UAV 5000C13000 C-130 Modifications 7000800000 Aircraft Support Aviation Programs Total 02 Shipbuilding 2010US Underwater Systems Shipbuilding Total 03 Ammunition Programs 0203533WPN Ordnance Replenishment 0203PYDEMO Ordnance Acquisition Ammunition Programs Total
PY Rescission
ATB Reductions *
S e c
2,129 2,129
-3 -3
2,126 2,126
15,179 15,179 2,110,753
5,260
15,000
-16,000
-20 -20 -2,806
15,159 15,159 2,106,947
U 5,260
74,832 126,780 37,000 116,906 134,785 2,062 139,147 26,963 39,352 73,013 32,806 8,250 25,248 5,314 834,208
-99 -168 -49 -154 -178 -3 -184 -36 -52 -96 -43 -33 -7 -1,102
74,733 126,612 36,951 116,752 134,607 2,059 138,963 26,927 39,300 72,917 32,763 8,250 25,215 5,307 833,106
8,250
8,250
6,449 6,449
-8 -8
6,441 6,441
113,183 36,981 150,164
-149 -49 -198
113,034 36,932 149,966
U U
Jun 2013
Item Nomenclature 27 Major Equipment, DCMA 500 Major Equipment Major Equipment, DCMA Total 55 Major Equipment, DMACT 30 Major Equipment Major Equipment, DMACT Total Major Equipment Total 02 Special Operations Command 01 Aviation Programs 0201MC12 MC12 Javaman 0201RWUPGR Rotary Wing Upgrades and Sustainment 0205MH47SL MH-47 Service Life Extension Program 0205MH60SL MH-60 Modernization Program 0207NSAV Non-Standard Aviation 0606MC130J Tanker Recapitalization 0607U28 U-28 0610MH47 MH-47 Chinook 0809RQ11 RQ-11 Unmanned Aerial Vehicle 1000CV2200 CV-22 Modification 1108MQ1 MQ-1 Unmanned Aerial Vehicle 1108MQ9 MQ-9 Unmanned Aerial Vehicle 1108STU STUASL0 1202PSP Precision Strike Package 2012C130J AC/MC-130J 2143369001 MQ-8 UAV 5000C13000 C-130 Modifications 7000800000 Aircraft Support Aviation Programs Total 02 Shipbuilding 2010US Underwater Systems Shipbuilding Total 03 Ammunition Programs 0203533WPN Ordnance Replenishment 0203PYDEMO Ordnance Acquisition Ammunition Programs Total
2,126 2,126
81 81
2,207 2,207
-170 -170
-170 -170
15,159 15,159 2,112,207
1,203 1,203 401,602
16,362 16,362 2,513,809
-1,201 -1,201 -27,204
-60 -60 -157,924
-1,261 -1,261 -185,128
74,733 126,612 36,951 116,752 134,607 2,059 138,963 26,927 39,300 72,917 32,763 8,250 25,215 5,307 841,356
4,733 8,756 5,968 6,424 34,788 2,446 13,240 37,067 34 9,525 2,004 7,159 475 28,415 22,878 2,709 186,621
4,733 83,489 5,968 133,036 71,739 2,446 129,992 171,674 2,093 148,488 28,931 46,459 475 72,917 61,178 8,250 48,093 8,016 1,027,977
-365 -6,434 -460 -10,253 -5,529 -189 -10,018 -13,232 -209 -94 -20 -37 -1,501 -3,706 -618 -32,394 -161 -11,235 -2,136 -3,561 -5,620 -3,214 -636
-46,834
-365 -6,434 -460 -10,253 -5,529 -189 -10,018 -13,232 -161 -11,444 -2,230 -3,581 -37 -5,620 -4,715 -636 -3,706 -618 -79,228
6,441 6,441
107 107
6,548 6,548
-505 -505
-505 -505
113,034 36,932 149,966
9,502 1,086 10,588
122,536 38,018 160,554
-2,910 -35 -2,945
-6,534 -2,895 -9,429
-9,444 -2,930 -12,374
U U
Jun 2013
Item Nomenclature 04 Other Procurement Programs 020400COMM Communications Equipment and Electronics 020400INTL Intelligence Systems 020400SSAW Small Arms and Weapons 020401INTL Distributed Common Ground/Surface Systems 0204SCCS Combatant Craft Systems 0204SPARES Spares and Repair Parts 0204TACVEH Tactical Vehicles 0205MPTS Mission Training and Preparation Systems 0205MTPS Mission Training and Preparation Systems 0206CMR Combat Mission Requirements 0207MCE MILCON Collateral Equipment 0607AS Automation Systems 0607GVAS Global Video Surveillance Activities 0607OEI Operational Enhancements Intelligence 0607SPSS Soldier Protection and Survival Systems 0607SVALSS Visual Augmentation Lasers and Sensor Systems 0607TR Tactical Radio Systems 2000DRUGID Drug Interdiction 2143368000 Miscellaneous Equipment 2143369000 Operational Enhancements 2328094BB2 Military Information Support Operations Other Procurement Programs Total 99 Undistributed 2143368000 SOCOM Special Undistributed Total Special Operations Command Total 03 Chemical/Biological Defense
PY Rescission
ATB Reductions *
S e c
145,738 71,428 27,108 15,967 42,348 600 37,421 43,273 20,255 17,590 66,573 6,549 32,335 15,153 33,920 75,132 6,667 251,272 27,417 936,746
151 30,528
-193 -94 -36 -21 -56 -1 -49 -57 -26 -24 -88 -9 -42 -20 -45 -99 -9 -331 -36 -1,236
145,545 71,334 27,072 15,946 42,292 599 37,372 43,216 20,229 17,566 66,485 6,540 32,293 15,133 33,875 75,033 6,658 250,941 27,381 935,510
151 30,528
1,843
1,843
1,000
1,000
108
108
14,758 48,388
14,758 48,388
U 1,927,567 56,638 -2,544 1,925,023 56,638
Jun 2013
Item Nomenclature 04 Other Procurement Programs 020400COMM Communications Equipment and Electronics 020400INTL Intelligence Systems 020400SSAW Small Arms and Weapons 020401INTL Distributed Common Ground/Surface Systems 0204SCCS Combatant Craft Systems 0204SPARES Spares and Repair Parts 0204TACVEH Tactical Vehicles 0205MPTS Mission Training and Preparation Systems 0205MTPS Mission Training and Preparation Systems 0206CMR Combat Mission Requirements 0207MCE MILCON Collateral Equipment 0607AS Automation Systems 0607GVAS Global Video Surveillance Activities 0607OEI Operational Enhancements Intelligence 0607SPSS Soldier Protection and Survival Systems 0607SVALSS Visual Augmentation Lasers and Sensor Systems 0607TR Tactical Radio Systems 2000DRUGID Drug Interdiction 2143368000 Miscellaneous Equipment 2143369000 Operational Enhancements 2328094BB2 Military Information Support Operations Other Procurement Programs Total 99 Undistributed 2143368000 SOCOM Special Undistributed Total Special Operations Command Total 03 Chemical/Biological Defense
145,696 101,862 27,072 15,946 42,292 599 39,215 43,216 20,229 17,566 67,485 6,540 32,293 15,133 33,983 75,033 6,658 265,699 27,381 983,898
8,087 18,505 2,075 174 7,381 1,373 21,299 34 16,265 7,857 2,150 32,344 99 15,907 21,985 651 2,687 5,027 3,355 35,893 1,450 204,598
153,783 120,367 29,147 16,120 49,673 1,972 60,514 34 59,481 28,086 19,716 99,829 6,639 48,200 37,118 34,634 77,720 5,027 10,013 301,592 28,831 1,188,496
-425 -285
-11,427 -8,992 -2,246 -1,242 -3,637 -1,666 -4,029 -1,520 -3,060 -512 -3,715 -2,861 -2,669 -5,836 -387 -23,243 -2,193 -79,235
-11,852 -9,277 -2,246 -1,242 -3,828 -152 -4,664 -4,587 -2,164 -1,520 -7,694 -512 -3,715 -2,861 -2,669 -5,990 -387 -558 -23,243 -2,222 -91,383
-191 -152 -2,998 -558 -2,164 -4,634
-154 -387 -171 -29 -12,148
1,981,661
19 19 401,933
19 19 2,383,594
U -47,487 -136,003 -183,490
Jun 2013
Item Nomenclature 01 CBDP 01 Installation Force Protection 1001GP1000 Individual Protection 2001PA1500 Decontamination 3001MA0800 Joint Bio Defense Program (Medical) 4001PA1600 Collective Protection 5001GP2000 Contamination Avoidance CBDP Total Chemical/Biological Defense Total Classified Programs Procurement, Defense-Wide Total
PY Rescission
ATB Reductions *
S e c
24,025 73,720 506 32,597 3,144 164,886 298,878 298,878 541,787 4,878,985 126,201 188,099 15,000 -16,000
-32 -98 -1 -43 -4 -218 -396 -396 -713 -6,459
23,993 73,622 505 32,554 3,140 164,668 298,482 298,482 541,074 4,871,526 126,201 188,099
U U U U U U
Jun 2013
Item Nomenclature 01 CBDP 01 Installation Force Protection 1001GP1000 Individual Protection 2001PA1500 Decontamination 3001MA0800 Joint Bio Defense Program (Medical) 4001PA1600 Collective Protection 5001GP2000 Contamination Avoidance CBDP Total Chemical/Biological Defense Total Classified Programs Procurement, Defense-Wide Total
23,993 73,622 505 32,554 3,140 164,668 298,482 298,482 667,275 5,059,625
2,417 901 30 2,374 1,000 1,564 8,286 8,286
26,410 74,523 535 34,928 4,140 166,232 306,768 306,768 667,275
-1,516
-1,516 -1,516 -25,679 -101,886
-519 -5,743 -41 -2,692 -319 -12,811 -22,125 -22,125 -34,515 -350,567
-2,035 -5,743 -41 -2,692 -319 -12,811 -23,641 -23,641 -60,194 -452,453
U U U U U U
811,821
5,871,446
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) National Guard and Reserve Equipment
Jun 2013
Item Nomenclature National Guard and Reserve Equipment 01 Reserve Equipment 30 Army Reserve 013005 Miscellaneous Equipment Army Reserve Total 40 Navy Reserve 014005 Miscellaneous Equipment Navy Reserve Total 50 Marine Corps Reserve 015005 Miscellaneous Equipment Marine Corps Reserve Total 60 Air Force Reserve 016005 Miscellaneous Equipment Air Force Reserve Total Reserve Equipment Total 02 National Guard Equipment 10 Army National Guard 021005 Miscellaneous Equipment Army National Guard Total 20 Air National Guard 022005 Miscellaneous Equipment Air National Guard Total National Guard Equipment Total 20 Undistributed 99 Undistributed National Guard and Reserve Equipment Total
FY 2013 Approps (OCO) 1,500,000
PY Rescission
ATB Reductions *
S e c
240,000 240,000
240,000 240,000
90,000 90,000
90,000 90,000
120,000 120,000
120,000 120,000
130,000 130,000 580,000
130,000 130,000 580,000
460,000 460,000
460,000 460,000
460,000 460,000 920,000
460,000 460,000 920,000
1,500,000
1,500,000
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) National Guard and Reserve Equipment
Jun 2013
Item Nomenclature National Guard and Reserve Equipment 01 Reserve Equipment 30 Army Reserve 013005 Miscellaneous Equipment Army Reserve Total 40 Navy Reserve 014005 Miscellaneous Equipment Navy Reserve Total 50 Marine Corps Reserve 015005 Miscellaneous Equipment Marine Corps Reserve Total 60 Air Force Reserve 016005 Miscellaneous Equipment Air Force Reserve Total Reserve Equipment Total 02 National Guard Equipment 10 Army National Guard 021005 Miscellaneous Equipment Army National Guard Total 20 Air National Guard 022005 Miscellaneous Equipment Air National Guard Total National Guard Equipment Total 20 Undistributed 99 Undistributed National Guard and Reserve Equipment Total
240,000 240,000
21,959 21,959
261,959 261,959
-2,425 -2,425
-2,425 -2,425
90,000 90,000
14,980 14,980
104,980 104,980
-972 -972
-972 -972
120,000 120,000
95,897 95,897
215,897 215,897
-1,999 -1,999
-1,999 -1,999
130,000 130,000 580,000
63,239 63,239 196,075
193,239 193,239 776,075
-1,789 -1,789 -7,185
-1,789 -1,789 -7,185
460,000 460,000
51,196 51,196
511,196 511,196
-4,733 -4,733
-4,733 -4,733
460,000 460,000 920,000
82,302 82,302 133,498
542,302 542,302 1,053,498
-4,733
-5,021 -5,021 -5,021
-5,021 -5,021 -9,754
1,500,000
329,573
1,829,573
-11,918
-5,021
-16,939
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Defense Production Act Purchases
Jun 2013
Item Nomenclature Defense Production Act Purchases 01 Defense Production Act Purchases 10 Defense Production Act Purchases TITLE3 Defense Production Act Purchases Defense Production Act Purchases Total Defense Production Act Purchases Total Defense Production Act Purchases Total
PY Rescission
S e c
223,531 223,531 223,531 223,531
-296 -296 -296 -296
223,235 223,235 223,235 223,235
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Defense Production Act Purchases
Jun 2013
Item Nomenclature Defense Production Act Purchases 01 Defense Production Act Purchases 10 Defense Production Act Purchases TITLE3 Defense Production Act Purchases Defense Production Act Purchases Total Defense Production Act Purchases Total Defense Production Act Purchases Total
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -25,096 -25,096
223,235 223,235 223,235 223,235
208,947 208,947 208,947 208,947
432,182 432,182 432,182 432,182
-25,096 -25,096 -25,096 -25,096
-25,096 -25,096 -25,096 -25,096
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Chem Agents & Munitions Destruction
Jun 2013
Item Nomenclature Chem Agents & Munitions Destruction 01 Operation And Maintenance 01 Operation & Maintenance O&M Chem Demilitarization - O&M Operation And Maintenance Total 02 Research, Development, Test, And Evaluation RDT&E Chem Demilitarization - RDT&E Research, Development, Test, And Evaluation Total 03 Procurement PROC Chem Demilitarization - Proc Operation & Maintenance Total Procurement Total Chem Agents & Munitions Destruction Total
PY Rescission
S e c
635,843 635,843
-769 -769
635,074 635,074
647,351 647,351
-927 -927
646,424 646,424
18,592 1,301,786 18,592 1,301,786
-26 -1,722 -26 -1,722
18,566 1,300,064 18,566 1,300,064
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Chem Agents & Munitions Destruction
Jun 2013
Item Nomenclature Chem Agents & Munitions Destruction 01 Operation And Maintenance 01 Operation & Maintenance O&M Chem Demilitarization - O&M Operation And Maintenance Total 02 Research, Development, Test, And Evaluation RDT&E Chem Demilitarization - RDT&E Research, Development, Test, And Evaluation Total 03 Procurement PROC Chem Demilitarization - Proc Operation & Maintenance Total Procurement Total Chem Agents & Munitions Destruction Total
635,074 635,074
635,074 635,074
646,424 646,424
834 834
647,258 647,258
18,566 1,300,064 18,566 1,300,064
3,006 3,840 3,006 3,840
21,572 1,303,904 21,572 1,303,904
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Mine Resistant Ambush Prot Veh Fund
Jun 2013
Item Nomenclature Mine Resistant Ambush Prot Veh Fund 01 Mine Resistant Ambush Protected Vehicle Program 01 Mine Resistant Ambush Prot Veh Fund 10 Mine Resistant Ambush Prot Veh Fund Mine Resistant Ambush Prot Veh Fund Total Mine Resistant Ambush Protected Vehicle Program Total Mine Resistant Ambush Prot Veh Fund Total Procurement Total
ATB Reductions *
FY 2013 Enactment OCO -400,000
S e c
-400,000 -400,000 -400,000
-400,000 -400,000 -400,000
-400,000 101,652,500 10,602,052 15,000 -2,367,039 -134,188 99,849,125
-400,000 9,919,200
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Procurement Total Obligational Authority (Dollars in Thousands) Mine Resistant Ambush Prot Veh Fund
Jun 2013
Item Nomenclature Mine Resistant Ambush Prot Veh Fund 01 Mine Resistant Ambush Protected Vehicle Program 01 Mine Resistant Ambush Prot Veh Fund 10 Mine Resistant Ambush Prot Veh Fund Mine Resistant Ambush Prot Veh Fund Total Mine Resistant Ambush Protected Vehicle Program Total Mine Resistant Ambush Prot Veh Fund Total Procurement Total
FY 2013 Enactment Total -400,000
Total Budgetary Resources -400,000
-400,000 -400,000 -400,000
-400,000 -400,000 -400,000
-400,000 109,768,325 1,310 36,748,595
-400,000 146,518,230 -4,119,184 -5,670,856 -9,790,040
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Research, Development, Test and Evaluation Total Obligational Authority (Dollars in Thousands)
Jun 2013
Appropriation Research, Development, Test and Evaluation Research, Development, Test & Eval, Army Research, Development, Test & Eval, Navy Research, Development, Test & Eval, AF Tanker Replacement Transfer Fund, AF Research, Development, Test & Eval, DW Operational Test & Eval, Defense Research, Development, Test and Evaluation Total
PY Rescission
ATB Reductions *
8,676,627 16,963,398 25,432,738 18,631,946 223,768 69,928,477
29,660 52,519 53,150 112,387
-1,929 -122 -1,473 -861
-41,000 -246,800 -199,460
-11,449 -22,387 -33,562 -24,588 -296
8,622,249 16,694,089 25,248,243 18,606,497 223,472 69,394,550
29,660 52,519 3,150 112,387
247,716
-4,385
-487,260
-92,282
197,716
Jun 2013
Appropriation Research, Development, Test and Evaluation Research, Development, Test & Eval, Army Research, Development, Test & Eval, Navy Research, Development, Test & Eval, AF Tanker Replacement Transfer Fund, AF Research, Development, Test & Eval, DW Operational Test & Eval, Defense Research, Development, Test and Evaluation Total
8,651,909 16,746,608 25,251,393 18,718,884 223,472 69,592,266
850,689 1,161,044 1,701,755 100 1,252,001 7,424 4,973,013
9,502,598 17,907,652 26,953,148 100 19,970,885 230,896 74,565,279
-92,765 -191,738 -233,047 -113,224 -2,383 -633,157
-656,701 -1,279,440 -1,983,900 -8 -1,488,586 -13,038 -5,421,673
-749,466 -1,471,178 -2,216,947 -8 -1,601,810 -15,421 -6,054,830
Jun 2013
Appropriation Research, Development, Test and Evaluation Department of the Army Research, Development, Test & Eval, Army Total Department of the Army Department of the Navy Research, Development, Test & Eval, Navy Total Department of the Navy Department of the Air Force Research, Development, Test & Eval, AF Tanker Replacement Transfer Fund, AF Total Department of the Air Force Defense-Wide Research, Development, Test & Eval, DW Operational Test & Eval, Defense Total Defense-Wide Total Research, Development, Test and Evaluation
PY Rescission
ATB Reductions *
8,676,627 8,676,627
29,660 29,660
-1,929 -1,929
-41,000 -41,000
-11,449 -11,449
8,622,249 8,622,249
29,660 29,660
16,963,398 16,963,398
52,519 52,519
-122 -122
-246,800 -246,800
-22,387 -22,387
16,694,089 16,694,089
52,519 52,519
25,432,738 25,432,738
53,150 53,150
-1,473 -1,473
-199,460 -199,460
-33,562 -33,562
25,248,243 25,248,243
3,150 3,150
18,631,946 223,768 18,855,714 69,928,477
112,387 112,387 247,716
-861 -861 -4,385 -487,260
-24,588 -296 -24,884 -92,282
18,606,497 223,472 18,829,969 69,394,550
112,387 112,387 197,716
Jun 2013
Appropriation Research, Development, Test and Evaluation Department of the Army Research, Development, Test & Eval, Army Total Department of the Army Department of the Navy Research, Development, Test & Eval, Navy Total Department of the Navy Department of the Air Force Research, Development, Test & Eval, AF Tanker Replacement Transfer Fund, AF Total Department of the Air Force Defense-Wide Research, Development, Test & Eval, DW Operational Test & Eval, Defense Total Defense-Wide Total Research, Development, Test and Evaluation
8,651,909 8,651,909
850,689 850,689
9,502,598 9,502,598
-92,765 -92,765
-656,701 -656,701
-749,466 -749,466
16,746,608 16,746,608
1,161,044 1,161,044
17,907,652 17,907,652
-191,738 -191,738
-1,279,440 -1,279,440
-1,471,178 -1,471,178
25,251,393 25,251,393
1,701,755 100 1,701,855
26,953,148 100 26,953,248
-233,047 -233,047
-1,983,900 -8 -1,983,908
-2,216,947 -8 -2,216,955
18,718,884 223,472 18,942,356 69,592,266
1,252,001 7,424 1,259,425 4,973,013
19,970,885 230,896 20,201,781 74,565,279
-113,224 -2,383 -115,607 -633,157
-1,488,586 -13,038 -1,501,624 -5,421,673
-1,601,810 -15,421 -1,617,231 -6,054,830
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Research, Development, Test and Evaluation Total Obligational Authority (Dollars in Thousands) Research, Development, Test & Eval, Army
Jun 2013
Item Nomenclature Research, Development, Test & Eval, Army 01 Basic Research 0601101A In-House Laboratory Independent Research 0601102A Defense Research Sciences 0601103A University Research Initiatives 0601104A University and Industry Research Centers Basic Research Total 02 Applied Research 0602105A Materials Technology 0602120A Sensors and Electronic Survivability 0602122A TRACTOR HIP 0602211A Aviation Technology 0602270A Electronic Warfare Technology 0602303A Missile Technology 0602307A Advanced Weapons Technology 0602308A Advanced Concepts and Simulation 0602601A Combat Vehicle and Automotive Technology 0602618A Ballistics Technology 0602622A Chemical, Smoke and Equipment Defeating Technology 0602623A Joint Service Small Arms Program 0602624A Weapons and Munitions Technology 0602705A Electronics and Electronic Devices 0602709A Night Vision Technology 0602712A Countermine Systems 0602716A Human Factors Engineering Technology 0602720A Environmental Quality Technology 0602782A Command, Control, Communications Technology 0602783A Computer and Software Technology 0602784A Military Engineering Technology 0602785A Manpower/Personnel/Training Technology 0602786A Warfighter Technology 0602787A Medical Technology Applied Research Total
GP Adds and Reductions -1,929
S e c
20,860 219,180 80,986 107,446 428,472
-28 -289 -107 -141 -565
20,832 218,891 80,879 107,305 427,907
U U U U
74,041 45,260 22,439 51,607 15,068 49,383 25,999 23,507 69,062 60,823 4,465 7,169 50,218 80,300 53,244 31,850 19,872 20,095 28,852 9,830 77,693 17,781 54,281 107,891 1,000,730
-98 -59 -29 -69 -20 -65 -34 -32 -91 -80 -5 -9 -66 -106 -70 -42 -26 -26 -38 -13 -103 -24 -71 -143 -1,319
73,943 45,201 22,410 51,538 15,048 49,318 25,965 23,475 68,971 60,743 4,460 7,160 50,152 80,194 53,174 31,808 19,846 20,069 28,814 9,817 77,590 17,757 54,210 107,748 999,411
U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature Research, Development, Test & Eval, Army 01 Basic Research 0601101A In-House Laboratory Independent Research 0601102A Defense Research Sciences 0601103A University Research Initiatives 0601104A University and Industry Research Centers Basic Research Total 02 Applied Research 0602105A Materials Technology 0602120A Sensors and Electronic Survivability 0602122A TRACTOR HIP 0602211A Aviation Technology 0602270A Electronic Warfare Technology 0602303A Missile Technology 0602307A Advanced Weapons Technology 0602308A Advanced Concepts and Simulation 0602601A Combat Vehicle and Automotive Technology 0602618A Ballistics Technology 0602622A Chemical, Smoke and Equipment Defeating Technology 0602623A Joint Service Small Arms Program 0602624A Weapons and Munitions Technology 0602705A Electronics and Electronic Devices 0602709A Night Vision Technology 0602712A Countermine Systems 0602716A Human Factors Engineering Technology 0602720A Environmental Quality Technology 0602782A Command, Control, Communications Technology 0602783A Computer and Software Technology 0602784A Military Engineering Technology 0602785A Manpower/Personnel/Training Technology 0602786A Warfighter Technology 0602787A Medical Technology Applied Research Total
20,832 218,891 80,879 107,305 427,907
1,003 4,056 2,368 7,427
21,835 222,947 80,879 109,673 435,334
-170 -660 -190 -1,020
-1,553 -16,925 -6,380 -8,465 -33,323
-1,723 -17,585 -6,380 -8,655 -34,343
U U U U
73,943 45,201 22,410 51,538 15,048 49,318 25,965 23,475 68,971 60,743 4,460 7,160 50,152 80,194 53,174 31,808 19,846 20,069 28,814 9,817 77,590 17,757 54,210 107,748 999,411
1,875 885 13 255 33 16,588 543 3,275 731 32
75,818 46,086 22,423 51,793 15,081 65,906 26,508 23,475 72,246 61,474 4,492 7,160 51,874 90,851 53,184 31,818 19,846 21,010 28,819 9,820 80,101 19,482 65,853 113,502 1,058,622
-18
-5,980 -3,633 -1,769 -4,065 -1,188 -5,241 -2,092 -1,852 -5,696 -4,847 -354 -561 -3,413 -7,165 -4,171 -2,511 -1,549 -1,423 -2,251 -774 -5,304 -1,536 -531 -8,912 -76,818
-5,980 -3,633 -1,769 -4,083 -1,188 -5,241 -2,092 -1,852 -5,696 -4,847 -354 -561 -4,092 -7,165 -4,171 -2,511 -1,549 -1,657 -2,273 -774 -6,315 -1,536 -5,195 -8,912 -83,446
1,722 10,657 10 10 941 5 3 2,511 1,725 11,643 5,754 59,211
-679
-234 -22
-1,011 -4,664 -6,628
Jun 2013
Item Nomenclature 03 Advanced Technology Development 0603001A Warfighter Advanced Technology 0603002A Medical Advanced Technology 0603003A Aviation Advanced Technology 0603004A Weapons and Munitions Advanced Technology 0603005A Combat Vehicle and Automotive Advanced Technology 0603006A Space Application Advanced Technology 0603007A Manpower, Personnel and Training Advanced Technology 0603008A Electronic Warfare Advanced Technology 0603009A TRACTOR HIKE 0603015A Next Generation Training & Simulation Systems 0603020A TRACTOR ROSE 0603105A Military HIV Research 0603125A Combating Terrorism - Technology Development 0603130A TRACTOR NAIL 0603131A TRACTOR EGGS 0603270A Electronic Warfare Technology 0603313A Missile and Rocket Advanced Technology 0603322A TRACTOR CAGE 0603461A High Performance Computing Modernization Program 0603606A Landmine Warfare and Barrier Advanced Technology 0603607A Joint Service Small Arms Program 0603710A Night Vision Advanced Technology 0603728A Environmental Quality Technology Demonstrations 0603734A Military Engineering Advanced Technology 0603772A Advanced Tactical Computer Science and Sensor Technology Advanced Technology Development Total
PY Rescission
ATB Reductions *
S e c
39,359 108,580 64,215 77,613 141,359 4,157 9,856 50,661 9,126 17,257 9,925 22,984 9,716 3,487 2,323 21,683 90,111 10,902 228,182 27,204 6,095 37,217 13,626 28,458 25,226 1,059,322
-52 -144 -85 -103 -186 -5 -13 -67 -12 -23 -13 -30 -13 -4 -3 -29 -119 -14 -301 -36 -8 -49 -18 -37 -33 -1,397
39,307 108,436 64,130 77,510 141,173 4,152 9,843 50,594 9,114 17,234 9,912 22,954 9,703 3,483 2,320 21,654 89,992 10,888 227,881 27,168 6,087 37,168 13,608 28,421 25,193 1,057,925
Jun 2013
Item Nomenclature 03 Advanced Technology Development 0603001A Warfighter Advanced Technology 0603002A Medical Advanced Technology 0603003A Aviation Advanced Technology 0603004A Weapons and Munitions Advanced Technology 0603005A Combat Vehicle and Automotive Advanced Technology 0603006A Space Application Advanced Technology 0603007A Manpower, Personnel and Training Advanced Technology 0603008A Electronic Warfare Advanced Technology 0603009A TRACTOR HIKE 0603015A Next Generation Training & Simulation Systems 0603020A TRACTOR ROSE 0603105A Military HIV Research 0603125A Combating Terrorism - Technology Development 0603130A TRACTOR NAIL 0603131A TRACTOR EGGS 0603270A Electronic Warfare Technology 0603313A Missile and Rocket Advanced Technology 0603322A TRACTOR CAGE 0603461A High Performance Computing Modernization Program 0603606A Landmine Warfare and Barrier Advanced Technology 0603607A Joint Service Small Arms Program 0603710A Night Vision Advanced Technology 0603728A Environmental Quality Technology Demonstrations 0603734A Military Engineering Advanced Technology 0603772A Advanced Tactical Computer Science and Sensor Technology Advanced Technology Development Total
39,307 108,436 64,130 77,510 141,173 4,152 9,843 50,594 9,114 17,234 9,912 22,954 9,703 3,483 2,320 21,654 89,992 10,888 227,881 27,168 6,087 37,168 13,608 28,421 25,193 1,057,925
2,936 26,124 791 353 15,234 348 1,478 2,352
42,243 134,560 64,921 77,863 156,407 4,500 11,321 52,946 9,114 17,234 10,412 23,389 19,331 3,494 2,356 21,877 90,331 10,944 235,157 27,168 6,087 38,507 13,987 33,542 25,470 1,133,161
-2,005 -3,035
-1,328 -7,603 -5,123 -6,143 -10,435 -355 -893
-3,333 -10,638 -5,123 -6,143 -12,340 -355 -893 -4,178 -719 -1,360 -821 -1,846 -1,526 -276 -186 -1,726 -7,128 -863 -18,557 -2,128 -476 -3,037 -1,102 -2,646 -2,008 -89,408
-1,905
-52
-4,126 -719 -1,360 -321 -1,846 -222 -276 -186 -1,634 -7,128 -863 -18,557 -2,128 -476 -3,037 -993 -2,270 -1,916 -79,938
500 435 9,628 11 36 223 339 56 7,276
-500 -1,304
-92
1,339 379 5,121 277 75,236
-109 -376 -92 -9,470
Jun 2013
Item Nomenclature 04 Advanced Component Development & Prototypes 0305205A Endurance UAVs 0603305A Army Missle Defense Systems Integration 0603308A Army Space Systems Integration 0603619A Landmine Warfare and Barrier - Adv Dev 0603627A Smoke, Obscurant and Target Defeating Sys-Adv Dev 0603639A Tank and Medium Caliber Ammunition 0603653A Advanced Tank Armament System (ATAS) 0603747A Soldier Support and Survivability 0603766A Tactical Electronic Surveillance System - Adv Dev 0603774A Night Vision Systems Advanced Development 0603779A Environmental Quality Technology - Dem/ Val 0603782A Warfighter Information Network-Tactical - DEM/VAL 0603790A NATO Research and Development 0603801A Aviation - Adv Dev 0603804A Logistics and Engineer Equipment - Adv Dev 0603805A Combat Service Support Control System Evaluation and Analysis 0603807A Medical Systems - Adv Dev 0603827A Soldier Systems - Advanced Development 0603850A Integrated Broadcast Service 0604115A Technology Maturation Initiatives 0604131A TRACTOR JUTE 0604319A Indirect Fire Protection Capability Increment 2-Intercept (IFPC2) 0604775A Defense Rapid Innovation Program 0604785A Integrated Base Defense (Budget Activity 4) Advanced Component Development & Prototypes Total
PY Rescission
ATB Reductions *
S e c
23,197 24,505 9,876 5,054 2,725 30,560 14,347 4,014 8,660 10,715 4,631 181,418 4,961 8,602 14,605 5,054 24,384 32,050 96 2,197 59 28,829
-30 -33 -13 -7 -4 -41 -19 -5 -12 -14 -6 -239 -7 -12 -20 -7 -32 -42 -3 -38
23,167 24,472 9,863 5,047 2,721 30,519 14,328 4,009 8,648 10,701 4,625 181,179 4,954 8,590 14,585 5,047 24,352 32,008 96 2,194 59 28,791
U U U U U U U U U U U U U U U U U U U U U U U U 12,360
12,360
12,360
4,043 444,582 12,360
-5 -589
4,038 443,993
Jun 2013
Item Nomenclature 04 Advanced Component Development & Prototypes 0305205A Endurance UAVs 0603305A Army Missle Defense Systems Integration 0603308A Army Space Systems Integration 0603619A Landmine Warfare and Barrier - Adv Dev 0603627A Smoke, Obscurant and Target Defeating Sys-Adv Dev 0603639A Tank and Medium Caliber Ammunition 0603653A Advanced Tank Armament System (ATAS) 0603747A Soldier Support and Survivability 0603766A Tactical Electronic Surveillance System - Adv Dev 0603774A Night Vision Systems Advanced Development 0603779A Environmental Quality Technology - Dem/ Val 0603782A Warfighter Information Network-Tactical - DEM/VAL 0603790A NATO Research and Development 0603801A Aviation - Adv Dev 0603804A Logistics and Engineer Equipment - Adv Dev 0603805A Combat Service Support Control System Evaluation and Analysis 0603807A Medical Systems - Adv Dev 0603827A Soldier Systems - Advanced Development 0603850A Integrated Broadcast Service 0604115A Technology Maturation Initiatives 0604131A TRACTOR JUTE 0604319A Indirect Fire Protection Capability Increment 2-Intercept (IFPC2) 0604775A Defense Rapid Innovation Program 0604785A Integrated Base Defense (Budget Activity 4) Advanced Component Development & Prototypes Total
23,167 24,472 9,863 5,047 2,721 30,519 14,328 16,369 8,648 10,701 4,625 181,179 4,954 8,590 14,585 5,047 24,352 32,008 96 2,194 59 28,791
1,035 556 183 3,529 4 1,914 58,941 161 41
24,202 25,028 10,046 8,576 2,725 32,433 73,269 16,530 8,689 10,701
-700 -4 -677
-1,210 -1,970 -792 -215 -2,559
-1,910 -1,974 -792 -677 -215 -2,559 -5,782 -1,305 -686 -844 -433 -15,187 -430 -840 -1,178 -417 -2,037 -2,861 -18 -1,415 -5 -2,272 -3,946 -321 -48,104
-5,782 -985
-320 -686 -844 -433
860 11,278 494 2,058 340 241 1,468 4,250 130 4,877
5,485 192,457 5,448 10,648 14,925 5,288 25,820 36,258 226 7,071 59 28,791 50,000 4,065 598,740 -517
-14,670 -430
-840 -1,178 -417 -2,037 -398
-2,463 -18 -1,415
-5 -2,272 -3,946 -321 -17,347 -30,757
4,038 456,353
50,000 27 142,387
Jun 2013
Item Nomenclature 05 System Development & Demonstration 0303032A TROJAN - RH12 0304270A Electronic Warfare Development 0604201A Aircraft Avionics 0604220A Armed, Deployable Helos 0604270A Electronic Warfare Development 0604290A Mid-tier Networking Vehicular Radio (MNVR) 0604321A All Source Analysis System 0604328A TRACTOR CAGE 0604601A Infantry Support Weapons 0604604A Medium Tactical Vehicles 0604611A JAVELIN 0604622A Family of Heavy Tactical Vehicles 0604633A Air Traffic Control 0604641A Tactical Unmanned Ground Vehicle (TUGV) 0604642A Light Tactical Wheeled Vehicles 0604661A FCS Systems of Systems Engr & Program Mgmt 0604663A FCS Unmanned Ground Vehicles 0604710A Night Vision Systems - Eng Dev 0604713A Combat Feeding, Clothing, and Equipment 0604715A Non-System Training Devices - Eng Dev 0604716A Terrain Information - Eng Dev 0604741A Air Defense Command, Control and Intelligence - Eng Dev 0604742A Constructive Simulation Systems Development 0604746A Automatic Test Equipment Development 0604760A Distributive Interactive Simulations (DIS) - Eng Dev 0604780A Combined Arms Tactical Trainer (CATT) Core 0604798A Brigade Analysis, Integration and Evaluation 0604802A Weapons and Munitions - Eng Dev 0604804A Logistics and Engineer Equipment - Eng Dev 0604805A Command, Control, Communications Systems - Eng Dev 0604807A Medical Materiel/Medical Biological *
PY Rescission
ATB Reductions *
S e c
4,232 13,942 50,038 90,494 128,247 2,636 5,694 13,295 90,578 3,006 5,040 3,077 9,769 3,141
-5 -18 -66 -119 -169 -4 -8 -17 -120 -4 -7 -4 -13 -4
4,227 13,924 49,972 90,375 128,078 2,632 5,686 13,278 90,458 3,002 5,033 3,073 9,756 3,137
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
32,621 2,132 44,787 1,008 48,408 28,937 10,815 13,926 17,797 214,270 14,581 43,706 20,776 43,395
-43 -3 -59 -1 -63 -38 -14 -18 -24 -283 -20 -58 -28 -57
32,578 2,129 44,728 1,007 48,345 28,899 10,801 13,908 17,773 213,987 14,561 43,648 20,748 43,338
Jun 2013
Item Nomenclature 05 System Development & Demonstration 0303032A TROJAN - RH12 0304270A Electronic Warfare Development 0604201A Aircraft Avionics 0604220A Armed, Deployable Helos 0604270A Electronic Warfare Development 0604290A Mid-tier Networking Vehicular Radio (MNVR) 0604321A All Source Analysis System 0604328A TRACTOR CAGE 0604601A Infantry Support Weapons 0604604A Medium Tactical Vehicles 0604611A JAVELIN 0604622A Family of Heavy Tactical Vehicles 0604633A Air Traffic Control 0604641A Tactical Unmanned Ground Vehicle (TUGV) 0604642A Light Tactical Wheeled Vehicles 0604661A FCS Systems of Systems Engr & Program Mgmt 0604663A FCS Unmanned Ground Vehicles 0604710A Night Vision Systems - Eng Dev 0604713A Combat Feeding, Clothing, and Equipment 0604715A Non-System Training Devices - Eng Dev 0604716A Terrain Information - Eng Dev 0604741A Air Defense Command, Control and Intelligence - Eng Dev 0604742A Constructive Simulation Systems Development 0604746A Automatic Test Equipment Development 0604760A Distributive Interactive Simulations (DIS) - Eng Dev 0604780A Combined Arms Tactical Trainer (CATT) Core 0604798A Brigade Analysis, Integration and Evaluation 0604802A Weapons and Munitions - Eng Dev 0604804A Logistics and Engineer Equipment - Eng Dev 0604805A Command, Control, Communications Systems - Eng Dev 0604807A Medical Materiel/Medical Biological
4,227 13,924 49,972 90,375 128,078 2,632 5,686 13,278 90,458 3,002 5,033 3,073 9,756 3,137
18 2,439 5,550 1,180 17,560 2,912 11,800 4,376 983 1,311 994 45,881 77,655 10,072 135 55 2,422 7,963 1,560 828 529 600
4,245 13,924 52,411 95,925 129,258 20,192 8,598 25,078 94,834 3,985 5,033 4,384 10,750 3,137 45,881 77,655 10,072 32,713 2,184 47,150 1,007 56,308 30,459 11,629 14,437 18,373 213,987 14,561 50,164 20,770 43,825
-596 -543 -1,593 -591 -2,611 -314 -342 -378 -3,621 -6,520 -798 -282 -599 -150
-335 -1,096 -5,501 -6,973 -9,657
-335 -1,096 -5,501 -7,569 -10,200 -1,593 -678 -1,979 -7,482 -314 -397 -346 -848 -248 -3,621 -6,520 -798 -2,582 -172 -3,720 -79 -4,443 -2,403 -918 -1,139 -1,450 -16,883 -1,149 -3,960 -1,639 -3,458
-87 -1,979 -4,871 -397 -4 -470 -248
32,578 2,129 44,728 1,007 48,345 28,899 10,801 13,908 17,773 213,987 14,561 43,648 20,748 43,338
-2,300 -172 -3,121 -79 -4,293 -2,403
-729
-189 -1,139 -1,296 -16,883 -1,149 -2,585 -1,639 -3,458
-154
6,516 22 487
-1,375
Jun 2013
Item Nomenclature
PY Rescission
ATB Reductions *
S e c
Defense Equipment - Eng Dev Landmine Warfare/Barrier - Eng Dev 44,483 Artillery Munitions - EMD 4,346 Army Tactical Command & Control 49,023 Hardware & Software 0604820A Radar Development 3,486 0604822A General Fund Enterprise Business System 27,163 (GFEBS) 0604823A Firefinder 20,517 0604827A Soldier Systems - Warrior Dem/Val 31,851 0604854A Artillery Systems - EMD 167,797 0604869A Patriot/MEADS Combined Aggregate 380,861 Program (CAP) 0604870A Nuclear Arms Control Monitoring Sensor 7,922 Network 0605013A Information Technology Development 51,463 0605018A Integrated Personnel and Pay 136,546 System-Army (IPPS-A) 0605450A Joint Air-to-Ground Missile (JAGM) 10,000 0605455A SLAMRAAM 0605456A PAC-3/MSE Missile 69,029 0605457A Army Integrated Air and Missile Defense 277,374 (AIAMD) 0605625A Manned Ground Vehicle 639,874 0605626A Aerial Common Sensor 118,026 0605812A Joint Light Tactical Vehicle (JLTV) 66,386 Engineering and Manufacturing Development Ph System Development & Demonstration Total 3,066,495 0604808A 0604814A 0604818A
-58 -5 -65 -4 -36 -28 -42 -222 -503 -11 -67 -181 -13 -91 -366 -845 -156 -87 -4,047
44,425 4,341 48,958 3,482 27,127 20,489 31,809 167,575 380,358 7,911 51,396 136,365 9,987 68,938 277,008 639,029 117,870 66,299 3,062,448
Jun 2013
Item Nomenclature
Defense Equipment - Eng Dev Landmine Warfare/Barrier - Eng Dev 44,425 Artillery Munitions - EMD 4,341 Army Tactical Command & Control 48,958 Hardware & Software 0604820A Radar Development 3,482 0604822A General Fund Enterprise Business System 27,127 (GFEBS) 0604823A Firefinder 20,489 0604827A Soldier Systems - Warrior Dem/Val 31,809 0604854A Artillery Systems - EMD 167,575 0604869A Patriot/MEADS Combined Aggregate 380,358 Program (CAP) 0604870A Nuclear Arms Control Monitoring Sensor 7,911 Network 0605013A Information Technology Development 51,396 0605018A Integrated Personnel and Pay 136,365 System-Army (IPPS-A) 0605450A Joint Air-to-Ground Missile (JAGM) 9,987 0605455A SLAMRAAM 0605456A PAC-3/MSE Missile 68,938 0605457A Army Integrated Air and Missile Defense 277,008 (AIAMD) 0605625A Manned Ground Vehicle 639,029 0605626A Aerial Common Sensor 117,870 0605812A Joint Light Tactical Vehicle (JLTV) 66,299 Engineering and Manufacturing Development Ph System Development & Demonstration Total 3,062,448 0604808A 0604814A 0604818A
38,088 3,927 18,207 15 10
82,513 8,268 67,165 3,497 27,137 20,489 34,028 167,615 413,471 7,970 57,115 136,365 74,863 1 70,995 277,008 639,283 125,890 66,299 3,442,901
-6,510 -3,077 -652 -2,223 -276 -2,141 -1,604 -2,566 -13,227 -32,627 -592 -4,502 -10,505
-6,510 -652 -5,300 -276 -2,142 -1,604 -2,685 -13,227 -32,627 -629 -4,502 -10,590 -3,303
-1
2,219 40 33,113 59 5,719
-119
-37
-85 -3,303 -1,761
64,876 1 2,057
-3,841 -21,857 -50,447 -9,303 -5,232
-5,602 -21,857 -50,447 -9,303 -5,232 -270,008
254 8,020
380,453
-36,089
-233,919
Jun 2013
Item Nomenclature 06 RDT&E Management Support 0604256A Threat Simulator Development 0604258A Target Systems Development 0604759A Major T&E Investment 0605103A Rand Arroyo Center 0605301A Army Kwajalein Atoll 0605326A Concepts Experimentation Program 0605502A Small Business Innovative Research 0605601A Army Test Ranges and Facilities 0605602A Army Technical Test Instrumentation and Targets 0605604A Survivability/Lethality Analysis 0605606A Aircraft Certification 0605702A Meteorological Support to RDT&E Activities 0605706A Materiel Systems Analysis 0605709A Exploitation of Foreign Items 0605712A Support of Operational Testing 0605716A Army Evaluation Center 0605718A Army Modeling & Sim X-Cmd Collaboration & Integ 0605801A Programwide Activities 0605803A Technical Information Activities 0605805A Munitions Standardization, Effectiveness and Safety 0605857A Environmental Quality Technology Mgmt Support 0605898A Management HQ - R&D RDT&E Management Support Total
PY Rescission
ATB Reductions *
S e c
18,090 14,034 50,394 21,026 176,816 27,902 369,900 69,183 44,753 5,762 7,402 19,954 5,535 70,789 62,765 1,545 83,422 50,820 56,763 4,601 18,524 1,179,980
-24 -18 -66 -28 -234 -37 -488 -91 -59 -8 -9 -26 -8 -94 -83 -2 -110 -67 -75 -6 -25 -1,558
18,066 14,016 50,328 20,998 176,582 27,865 369,412 69,092 44,694 5,754 7,393 19,928 5,527 70,695 62,682 1,543 83,312 50,753 56,688 4,595 18,499 1,178,422
U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 06 RDT&E Management Support 0604256A Threat Simulator Development 0604258A Target Systems Development 0604759A Major T&E Investment 0605103A Rand Arroyo Center 0605301A Army Kwajalein Atoll 0605326A Concepts Experimentation Program 0605502A Small Business Innovative Research 0605601A Army Test Ranges and Facilities 0605602A Army Technical Test Instrumentation and Targets 0605604A Survivability/Lethality Analysis 0605606A Aircraft Certification 0605702A Meteorological Support to RDT&E Activities 0605706A Materiel Systems Analysis 0605709A Exploitation of Foreign Items 0605712A Support of Operational Testing 0605716A Army Evaluation Center 0605718A Army Modeling & Sim X-Cmd Collaboration & Integ 0605801A Programwide Activities 0605803A Technical Information Activities 0605805A Munitions Standardization, Effectiveness and Safety 0605857A Environmental Quality Technology Mgmt Support 0605898A Management HQ - R&D RDT&E Management Support Total
18,066 14,016 50,328 20,998 176,582 27,865 369,412 69,092 44,694 5,754 7,393 19,928 5,527 70,695 62,682 1,543 83,312 50,753 56,688 4,595 18,499 1,178,422
286 184 2,976 4,506 2,876 89,238 2,996 1,684
18,066 14,302 50,512 23,974 181,088 30,741 89,238 372,408 70,776 44,694 5,754 7,683 20,350 5,781 71,482 63,157 1,658 85,941 64,987 58,131 4,782 18,998 1,304,503
-359
-1,400 -1,128 -3,985 -1,523 -14,289 -2,426 -6,725 -29,364 -5,584 -3,442 -453 -606 -1,204 -26 -5,633 -4,977 -131 -6,775 -555 -4,589 -189 -1,497 -96,501
-1,400 -1,128 -3,985 -1,523 -14,289 -2,426 -7,084 -29,364 -5,584 -3,506 -453 -606 -1,604 -456 -5,633 -4,977 -131 -6,775 -5,126 -4,589 -377 -1,497 -102,513
-64
290 422 254 787 475 115 2,629 14,234 1,443 187 499 126,081
-400 -430
-4,571
-188
-6,012
Jun 2013
Item Nomenclature 07 Operational Systems Development 0102419A Aerostat Joint Project Office 0203726A Adv Field Artillery Tactical Data System 0203735A Combat Vehicle Improvement Programs 0203740A Maneuver Control System 0203744A Aircraft Modifications/Product Improvement Programs 0203752A Aircraft Engine Component Improvement Program 0203758A Digitization 0203801A Missile/Air Defense Product Improvement Program 0203808A TRACTOR CARD 0208053A Joint Tactical Ground System 0208058A Joint High Speed Vessel (JHSV) 0303028A Security and Intelligence Activities 0303140A Information Systems Security Program 0303141A Global Combat Support System 0303142A SATCOM Ground Environment (SPACE) 0303150A WWMCCS/Global Command and Control System 0305128A Security and Investigative Activities 0305204A Tactical Unmanned Aerial Vehicles 0305208A Distributed Common Ground/Surface Systems 0305219A MQ-1C Gray Eagle UAS 0305232A RQ-11 UAV 0305233A RQ-7 UAV 0307665A Biometrics Enabled Intelligence 0603778A MLRS Product Improvement Program 0603820A Weapons Capability Modifications UAV 0607665A Family of Biometrics 0607865A Patriot Product Improvement 0708045A End Item Industrial Preparedness Activities Operational Systems Development Total
PY Rescission
ATB Reductions *
S e c
159,922 32,556 237,559 68,325 226,147 898 10,180 20,733 63,243 31,738 35 7,591 15,961 120,927 15,756 14,443 28,503 40,876 74,618 4,039 31,158 15,248 123,005
-211 -43 -314 -90 -298 -1 -13 -28 -83 -42 -10 -21 -160 -21 -19 -38 -54 -99 -5 -41 -20 -162
159,711 32,513 237,245 68,235 225,849 897 10,167 20,705 63,160 31,696 35 7,581 15,940 120,767 15,735 14,424 28,465 40,822 74,519 4,034 31,117 15,228 122,843
U U U U U U U U U U U U U U U U U U U U U U U U U U U U
49,978 59,908 1,453,347
-66 -79 -1,918
49,912 59,829 1,451,429
Jun 2013
Item Nomenclature 07 Operational Systems Development 0102419A Aerostat Joint Project Office 0203726A Adv Field Artillery Tactical Data System 0203735A Combat Vehicle Improvement Programs 0203740A Maneuver Control System 0203744A Aircraft Modifications/Product Improvement Programs 0203752A Aircraft Engine Component Improvement Program 0203758A Digitization 0203801A Missile/Air Defense Product Improvement Program 0203808A TRACTOR CARD 0208053A Joint Tactical Ground System 0208058A Joint High Speed Vessel (JHSV) 0303028A Security and Intelligence Activities 0303140A Information Systems Security Program 0303141A Global Combat Support System 0303142A SATCOM Ground Environment (SPACE) 0303150A WWMCCS/Global Command and Control System 0305128A Security and Investigative Activities 0305204A Tactical Unmanned Aerial Vehicles 0305208A Distributed Common Ground/Surface Systems 0305219A MQ-1C Gray Eagle UAS 0305232A RQ-11 UAV 0305233A RQ-7 UAV 0307665A Biometrics Enabled Intelligence 0603778A MLRS Product Improvement Program 0603820A Weapons Capability Modifications UAV 0607665A Family of Biometrics 0607865A Patriot Product Improvement 0708045A End Item Industrial Preparedness Activities Operational Systems Development Total
159,711 32,513 237,245 68,235 225,849 897 10,167 20,705 63,160 31,696 35 7,581 15,940 120,767 15,735 14,424 28,465 40,822 74,519 4,034 31,117 15,228 122,843
1,830 3,199 4,293 259 3,085 35 110 906 36 14
161,541 35,712 241,538 68,494 228,934 932 10,277 21,611 63,196 31,710 35 7,581 16,037 121,332 15,932 14,692 2 38,467 40,911 76,128 4,034 32,481 17,109 124,308 1,702 24,752 49,912 61,080 1,510,440
-2,400 -3,943
-12,748 -417 -15,118 -5,405 -18,065 -73 -3,033 -1,637 -4,986 -2,502 -3 -596 -1,264 -8,949 -1,257 -910
-12,748 -2,817 -19,061 -5,405 -18,065 -73 -3,033 -1,705 -4,986 -2,502 -3 -598 -1,264 -9,576 -1,257 -1,159 -3,035 -3,228 -6,007 -318 -2,563 -1,350 -9,810 -1,954 -3,939 -4,819 -121,275
-68
-2 -627 -249 -3,035 -1,084 -182
97 565 197 268 2 10,002 89 1,609 1,364 1,881 1,465 1,702 24,752 1,251 59,011
-2,144 -5,825 -318 -2,563 -8,505
-1,350 -1,305 -1,954
49,912 59,829 1,451,429
-3,939 -4,819 -16,199 -105,076
Jun 2013
Item Nomenclature 20 Undistributed 0888888A Adjustments Undistributed Total Classified Programs Research, Development, Test & Eval, Army Total
PY Rescission
ATB Reductions *
S e c
43,699 43,699
17,300 17,300
-1,929 -1,929
-41,000 -41,000
-56 -56
714 714
17,300 17,300
U 8,676,627 29,660 -1,929 -41,000 -11,449 8,622,249 29,660
Jun 2013
Item Nomenclature 20 Undistributed 0888888A Adjustments Undistributed Total Classified Programs Research, Development, Test & Eval, Army Total
18,014 18,014
883 883
18,897 18,897 -369 -369 -749,466
8,651,909
850,689
9,502,598
-92,765
-656,701
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Research, Development, Test and Evaluation Total Obligational Authority (Dollars in Thousands) Research, Development, Test & Eval, Navy
Jun 2013
Item Nomenclature Research, Development, Test & Eval, Navy 01 Basic Research 0601103N University Research Initiatives 0601152N In-House Laboratory Independent Research 0601153N Defense Research Sciences Basic Research Total 02 Applied Research 0602114N Power Projection Applied Research 0602123N Force Protection Applied Research 0602131M Marine Corps Landing Force Technology 0602235N Common Picture Applied Research 0602236N Warfighter Sustainment Applied Research 0602271N Electromagnetic Systems Applied Research 0602435N Ocean Warfighting Environment Applied Research 0602651M Joint Non-Lethal Weapons Applied Research 0602747N Undersea Warfare Applied Research 0602750N Future Naval Capabilities Applied Research 0602782N Mine and Expeditionary Warfare Applied Research Applied Research Total
FY 2013 Approps (Base) 16,963,398
GP Adds and Reductions -122
S e c
133,690 18,261 482,070 634,021
-177 -24 -636 -837
133,513 18,237 481,434 633,184
U U U
99,189 209,301 46,528 41,696 44,127 78,228 64,635 5,973 96,814 162,417 32,394 881,302
-131 -276 -62 -55 -58 -103 -86 -8 -128 -214 -42 -1,163
99,058 209,025 46,466 41,641 44,069 78,125 64,549 5,965 96,686 162,203 32,352 880,139
Jun 2013
Item Nomenclature Research, Development, Test & Eval, Navy 01 Basic Research 0601103N University Research Initiatives 0601152N In-House Laboratory Independent Research 0601153N Defense Research Sciences Basic Research Total 02 Applied Research 0602114N Power Projection Applied Research 0602123N Force Protection Applied Research 0602131M Marine Corps Landing Force Technology 0602235N Common Picture Applied Research 0602236N Warfighter Sustainment Applied Research 0602271N Electromagnetic Systems Applied Research 0602435N Ocean Warfighting Environment Applied Research 0602651M Joint Non-Lethal Weapons Applied Research 0602747N Undersea Warfare Applied Research 0602750N Future Naval Capabilities Applied Research 0602782N Mine and Expeditionary Warfare Applied Research Applied Research Total
133,513 18,237 481,434 633,184
67 248 2,511 2,826
133,580 18,485 483,945 636,010
-610 -610
-10,974 -1,519 -39,149 -51,642
-10,974 -1,519 -39,759 -52,252
U U U
99,058 209,025 46,466 41,641 44,069 78,125 64,549 5,965 96,686 162,203 32,352 880,139
30 27,790 34 45 499 260 53 155 1,299
99,088 236,815 46,500 41,686 44,568 78,385 64,602 6,120 97,985 162,203 32,574 910,526
-3,200
-8,140 -16,255 -3,820 -3,425 -3,661 -6,440 -5,307 -503 -8,050 -13,326 -2,676
-8,140 -19,455 -3,820 -3,425 -3,661 -6,440 -5,307 -503 -8,050 -13,326 -2,676 -74,803
222 30,387
-3,200
-71,603
Jun 2013
Item Nomenclature 03 Advanced Technology Development 0603114N Power Projection Advanced Technology 0603123N Force Protection Advanced Technology 0603235N Common Picture Advanced Technology 0603236N Warfighter Sustainment Advanced Technology 0603271N Electromagnetic Systems Advanced Technology 0603640M USMC Advanced Technology Demonstration (ATD) 0603651M Joint Non-Lethal Weapons Technology Development 0603673N Future Naval Capabilities Advanced Technology Development 0603729N Warfighter Protection Advanced Technology 0603747N Undersea Warfare Advanced Technology 0603758N Navy Warfighting Experiments and Demonstrations 0603782N Mine and Expeditionary Warfare Advanced Technology Advanced Technology Development Total
PY Rescission
ATB Reductions *
S e c
56,543 18,616
-75 -25
56,468 18,591
63,858 130,598 11,706 288,382 42,580
-84 -173 -16 -380 -57
63,774 130,425 11,690 288,002 42,523
51,819
-69
51,750
664,102
-879
663,223
Jun 2013
Item Nomenclature 03 Advanced Technology Development 0603114N Power Projection Advanced Technology 0603123N Force Protection Advanced Technology 0603235N Common Picture Advanced Technology 0603236N Warfighter Sustainment Advanced Technology 0603271N Electromagnetic Systems Advanced Technology 0603640M USMC Advanced Technology Demonstration (ATD) 0603651M Joint Non-Lethal Weapons Technology Development 0603673N Future Naval Capabilities Advanced Technology Development 0603729N Warfighter Protection Advanced Technology 0603747N Undersea Warfare Advanced Technology 0603758N Navy Warfighting Experiments and Demonstrations 0603782N Mine and Expeditionary Warfare Advanced Technology Advanced Technology Development Total
56,468 18,591
7,451 105 57 276 8,348 966 1,243
63,919 18,696 57 276 72,122 131,391 12,933 288,002
-5,251 -1,536 -5 -23 -1,300 -4,625 -10,794 -1,063 -23,660 -453 -3,173 -823 -4,052
-5,251 -1,536 -5 -23 -5,925 -10,794 -1,063 -23,660 -3,626 -823 -4,272 -1
63,774 130,425 11,690 288,002 42,523
1,618 25 244 14
44,141 25 51,994 14 683,570
51,750
-220 -1 -2,002
663,223
20,347
-54,977
-56,979
Jun 2013
Item Nomenclature 04 Advanced Component Development & Prototypes 0303354N ASW Systems Development - MIP 0304270N Electronic Warfare Development - MIP 0603207N Air/Ocean Tactical Applications 0603216N Aviation Survivability 0603237N Deployable Joint Command and Control 0603251N Aircraft Systems 0603254N ASW Systems Development 0603261N Tactical Airborne Reconnaissance 0603382N Advanced Combat Systems Technology 0603502N Surface and Shallow Water Mine Countermeasures 0603506N Surface Ship Torpedo Defense 0603512N Carrier Systems Development 0603525N PILOT FISH 0603527N RETRACT LARCH 0603536N RETRACT JUNIPER 0603542N Radiological Control 0603553N Surface ASW 0603561N Advanced Submarine System Development 0603562N Submarine Tactical Warfare Systems 0603563N Ship Concept Advanced Design 0603564N Ship Preliminary Design & Feasibility Studies 0603570N Advanced Nuclear Power Systems 0603573N Advanced Surface Machinery Systems 0603576N CHALK EAGLE 0603581N Littoral Combat Ship (LCS) 0603582N Combat System Integration 0603609N Conventional Munitions 0603611M Marine Corps Assault Vehicles 0603635M Marine Corps Ground Combat/Support System 0603654N Joint Service Explosive Ordnance Development 0603658N Cooperative Engagement 0603713N Ocean Engineering Technology Development 0603721N Environmental Protection 0603724N Navy Energy Program 0603725N Facilities Improvement 0603734N CHALK CORAL *
PY Rescission
ATB Reductions *
S e c
13,172 643 34,085 8,783 3,773 24,512 8,090 5,301 1,506 188,622 93,346 108,871 101,169 74,312 90,730 777 4,504 77,028 9,368 24,609 34,810 249,748 29,897 499,988 414,920 50,551 7,342 83,182 10,496 38,331 56,512 7,029 21,080 95,324 3,401 45,966 4,600
-17 -1 -44 -12 -5 -32 -11 -7 -2 -249 -123 -144 -133 -98 -120 -1 -6 -102 -12 -33 -46 -330 -40 -660 -548 -67 -9 -110 -13 -50 -75 -9 -28 -126 -4 -61
13,155 642 34,041 8,771 3,768 24,480 8,079 5,294 1,504 188,373 93,223 108,727 101,036 74,214 90,610 776 4,498 76,926 9,356 24,576 34,764 249,418 29,857 499,328 414,372 50,484 7,333 83,072 10,483 38,281 56,437 7,020 21,052 95,198 3,397 45,905 4,600
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 04 Advanced Component Development & Prototypes 0303354N ASW Systems Development - MIP 0304270N Electronic Warfare Development - MIP 0603207N Air/Ocean Tactical Applications 0603216N Aviation Survivability 0603237N Deployable Joint Command and Control 0603251N Aircraft Systems 0603254N ASW Systems Development 0603261N Tactical Airborne Reconnaissance 0603382N Advanced Combat Systems Technology 0603502N Surface and Shallow Water Mine Countermeasures 0603506N Surface Ship Torpedo Defense 0603512N Carrier Systems Development 0603525N PILOT FISH 0603527N RETRACT LARCH 0603536N RETRACT JUNIPER 0603542N Radiological Control 0603553N Surface ASW 0603561N Advanced Submarine System Development 0603562N Submarine Tactical Warfare Systems 0603563N Ship Concept Advanced Design 0603564N Ship Preliminary Design & Feasibility Studies 0603570N Advanced Nuclear Power Systems 0603573N Advanced Surface Machinery Systems 0603576N CHALK EAGLE 0603581N Littoral Combat Ship (LCS) 0603582N Combat System Integration 0603609N Conventional Munitions 0603611M Marine Corps Assault Vehicles 0603635M Marine Corps Ground Combat/Support System 0603654N Joint Service Explosive Ordnance Development 0603658N Cooperative Engagement 0603713N Ocean Engineering Technology Development 0603721N Environmental Protection 0603724N Navy Energy Program 0603725N Facilities Improvement 0603734N CHALK CORAL
13,155 642 34,041 8,771 3,768 24,480 8,079 5,294 1,504 188,373 93,223 108,727 101,036 74,214 90,610 776 4,498 76,926 9,356 24,576 34,764 249,418 29,857 499,328 414,372 50,484 7,333 83,072 10,483 42,881 56,437 7,020 21,052 95,198 3,397 45,905
3 3,730 1,105 57 29 75 579 870 122 444 398 10,699 1,221 1 7,705 6,897 42 29 5,803 26 127 8,490 24,616 6,263 1,358 3,252 319 8,914 305 180 2,208 5 6,218
13,158 4,372 35,146 8,828 3,768 24,509 8,154 5,873 1,504 189,243 93,345 109,171 101,434 84,913 91,831 777 12,203 83,823 9,398 24,605 40,567 249,444 29,984 507,818 438,988 56,747 7,333 84,430 13,735 43,200 65,351 7,325 21,232 97,406 3,402 52,123
-3 -308 -668 -32 -29 -51
-1,078 -51 -2,219 -693 -310 -1,984 -619 -482 -124 -15,547 -7,669 -8,930 -8,333 -6,810 -6,976 -64 -582 -46,523 -759 -2,021
-1,081 -359 -2,887 -725 -310 -2,013 -670 -482 -124 -15,547 -7,669 -8,969 -8,333 -6,976 -7,544 -64 -1,003 -46,523 -772 -2,021 -3,333 -20,493 -2,463 -41,719 -34,766 -4,662 -602 -6,936 -1,128 -3,549 -5,369 -602 -1,745 -8,003 -279 -4,282
-39 -166 -568 -421 -13 -3,333
-70 -2,958
-20,493 -2,393 -38,761 -34,766 -4,662 -602 -6,936
-1,128 -3,549 -5,369 -602 -1,706 -7,336 -274 -4,019
-39 -667 -5 -263
Jun 2013
Item Nomenclature 0603739N 0603746N 0603748N 0603751N 0603764N 0603787N 0603790N 0603795N 0603851M 0603860N
PY Rescission
ATB Reductions * -5 -450 -239 -214 -91 -58 -12 -21 -59 -161
FY 2013 Enactment Base 3,806 340,855 180,981 161,800 68,563 44,429 9,377 16,111 44,935 122,208
S e c U U U U U U U U U U U U U U U U U U U
Navy Logistic Productivity 3,811 RETRACT MAPLE 341,305 LINK PLUMERIA 181,220 RETRACT ELM 162,014 LINK EVERGREEN 68,654 Special Processes 44,487 NATO Research and Development 9,389 Land Attack Technology 16,132 Joint Non-Lethal Weapons Testing 44,994 Joint Precision Approach and Landing 122,369 Systems - Dem/Val 0603889N Counterdrug RDT&E Projects 0604272N Tactical Air Directional Infrared 73,934 Countermeasures (TADIRCM) 0604279N ASE Self-Protection Optimization 711 0604653N Joint Counter Radio Controlled IED 46,936 Electronic Warfare (JCREW) 0604659N Precision Strike Weapons Development 5,654 Program 0604707N Space and Electronic Warfare (SEW) 28,949 Architecture/Engineering Support 0604775N Defense Rapid Innovation Program 0604786N Offensive Anti-Surface Warfare Weapon 86,801 Development 0605812M Joint Light Tactical Vehicle (JLTV) 38,591 Engineering and Manufacturing Development Ph Advanced Component Development & Prototypes 3,797,729 Total
-98 -1 -62 -8 -38
73,836 710 46,874 5,646 28,911
-115 -51 4,600 -5,011
86,686 38,540 3,792,718 4,600
Jun 2013
Item Nomenclature 0603739N 0603746N 0603748N 0603751N 0603764N 0603787N 0603790N 0603795N 0603851M 0603860N
Total Unobligated Balance 278 4,313 1,172 350 5,595 641 5,492 7,780 6,501 389 2 5,593 1 347 49,700
Total Budgetary Resources 4,084 345,168 182,153 162,150 68,563 50,024 10,018 16,111 50,427 129,988 6,501 74,225 712 52,467 5,647 29,258 49,700 86,686 38,540
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -101 -1,642 -78 -62 -4,110 -53 -1,668 -10,679 -534 -248 -234 -26,715 -14,887 -13,259 -5,633 -770 -1,324 -2,475 -335 -28,357 -14,965 -13,321 -5,633 -4,110 -823 -1,324 -4,143 -10,679 -534 -6,098 -58 -4,310 -464 -2,403 -4,084 -7,122 -3,166 -365,932 U U U U U U U U U U U U U U U U U U U
Navy Logistic Productivity 3,806 RETRACT MAPLE 340,855 LINK PLUMERIA 180,981 RETRACT ELM 161,800 LINK EVERGREEN 68,563 Special Processes 44,429 NATO Research and Development 9,377 Land Attack Technology 16,111 Joint Non-Lethal Weapons Testing 44,935 Joint Precision Approach and Landing 122,208 Systems - Dem/Val 0603889N Counterdrug RDT&E Projects 0604272N Tactical Air Directional Infrared 73,836 Countermeasures (TADIRCM) 0604279N ASE Self-Protection Optimization 710 0604653N Joint Counter Radio Controlled IED 46,874 Electronic Warfare (JCREW) 0604659N Precision Strike Weapons Development 5,646 Program 0604707N Space and Electronic Warfare (SEW) 28,911 Architecture/Engineering Support 0604775N Defense Rapid Innovation Program 0604786N Offensive Anti-Surface Warfare Weapon 86,686 Development 0605812M Joint Light Tactical Vehicle (JLTV) 38,540 Engineering and Manufacturing Development Ph Advanced Component Development & Prototypes 3,797,318 Total
-5,850 -58 -4,310
-1 -55 -4,084
-463 -2,348
-7,122 -3,166 -34,076 -331,856
190,244
3,987,562
Jun 2013
Item Nomenclature 05 System Development & Demonstration 0204202N DDG-1000 0304231N Tactical Command System - MIP 0304785N Tactical Cryptologic Systems 0305124N Special Applications Program 0604212N Other Helo Development 0604214N AV-8B Aircraft - Eng Dev 0604215N Standards Development 0604216N Multi-Mission Helicopter Upgrade Development 0604218N Air/Ocean Equipment Engineering 0604221N P-3 Modernization Program 0604230N Warfare Support System 0604231N Tactical Command System 0604234N Advanced Hawkeye 0604245N H-1 Upgrades 0604261N Acoustic Search Sensors 0604262N V-22A 0604264N Air Crew Systems Development 0604269N EA-18 0604270N Electronic Warfare Development 0604273N VH-71A Executive Helo Development 0604274N Next Generation Jammer (NGJ) 0604280N Joint Tactical Radio System - Navy (JTRS-Navy) 0604307N Surface Combatant Combat System Engineering 0604311N LPD-17 Class Systems Integration 0604329N Small Diameter Bomb (SDB) 0604366N Standard Missile Improvements 0604373N Airborne MCM 0604376M Marine Air Ground Task Force (MAGTF) Electronic Warfare (EW) for Aviation 0604378N Naval Integrated Fire Control - Counter Air Systems Engineering 0604404N Unmanned Carrier Launched Airborne Surveillance and Strike (UCLASS) System 0604501N Advanced Above Water Sensors 0604503N SSN-688 and Trident Modernization 0604504N Air Control 0604512N Shipboard Aviation Systems *
PY Rescission
ATB Reductions *
S e c
124,655 1,170 23,255 24,978 17,535 74,988 6,866 4,060 3,451 11,071 71,645 128,065 31,105 34,299 49,412 2,717 13,009 51,304 51,163 167,024 267,480 260,616 824 31,064 48,391 66,996 10,568 39,974 102,481 40,895 82,620 5,633 55,826
-165 -1 -30 -33 -24 -99 -9 -5 -4 -15 -95 -169 -41 -45 -65 -4 -17 -67 -67 -220 -353 -344 -1 -41 -63 -88 -14 -53 -135 -54 -109 -8 -74
124,490 1,169 23,225 24,945 17,511 74,889 6,857 4,055 3,447 11,056 71,550 127,896 31,064 34,254 49,347 2,713 12,992 51,237 51,096 166,804 267,127 260,272 823 31,023 48,328 66,908 10,554 39,921 102,346 40,841 82,511 5,625 55,752
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 05 System Development & Demonstration 0204202N DDG-1000 0304231N Tactical Command System - MIP 0304785N Tactical Cryptologic Systems 0305124N Special Applications Program 0604212N Other Helo Development 0604214N AV-8B Aircraft - Eng Dev 0604215N Standards Development 0604216N Multi-Mission Helicopter Upgrade Development 0604218N Air/Ocean Equipment Engineering 0604221N P-3 Modernization Program 0604230N Warfare Support System 0604231N Tactical Command System 0604234N Advanced Hawkeye 0604245N H-1 Upgrades 0604261N Acoustic Search Sensors 0604262N V-22A 0604264N Air Crew Systems Development 0604269N EA-18 0604270N Electronic Warfare Development 0604273N VH-71A Executive Helo Development 0604274N Next Generation Jammer (NGJ) 0604280N Joint Tactical Radio System - Navy (JTRS-Navy) 0604307N Surface Combatant Combat System Engineering 0604311N LPD-17 Class Systems Integration 0604329N Small Diameter Bomb (SDB) 0604366N Standard Missile Improvements 0604373N Airborne MCM 0604376M Marine Air Ground Task Force (MAGTF) Electronic Warfare (EW) for Aviation 0604378N Naval Integrated Fire Control - Counter Air Systems Engineering 0604404N Unmanned Carrier Launched Airborne Surveillance and Strike (UCLASS) System 0604501N Advanced Above Water Sensors 0604503N SSN-688 and Trident Modernization 0604504N Air Control 0604512N Shipboard Aviation Systems
124,490 1,169 23,225 24,945 17,511 74,889 6,857 4,055 3,447 11,056 71,550 127,896 31,064 34,254 49,347 2,713 12,992 51,237 51,096 166,804 267,127 260,272 823 31,023 48,328 66,908 10,554 39,921 102,346 40,841 82,511 5,625 55,752
1,272 79 5,523 745 417 876 8 29 1,167 2,152 20,005 218 2,892 2,824 273 817 790 225 7,112 173,243 7,050 12 1,211 1,071 20,732
125,762 1,169 23,304 30,468 18,256 75,306 7,733 4,063 3,476 12,223 73,702 147,901 31,282 37,146 52,171 2,986 13,809 52,027 51,321 173,916 440,370 267,322 835 32,234 49,399 87,640 10,554 39,998 126,895 80,955 83,429 5,705 55,787
-52 -2,222 -478 -854 -1,206 -469
-10,332 -96 -1,862 -2,025 -646 -4,980 -166 -334 -258 -1,004 -5,182 -2,517 -2,930 -1,676 -240 -1,092 -3,683 -4,216 -8,368 -173 -21,961 -69 -1,515 -4,058 -7,200 -867 -3,286
-10,332 -96 -1,914 -2,222 -2,503 -1,500 -6,186 -635 -334 -286 -1,004 -6,056 -12,151 -2,570 -3,052 -4,286 -245 -1,134 -4,275 -4,216 -14,288 -36,178 -21,961 -69 -2,648 -4,058 -7,200 -867 -3,286 -9,685
-28 -874 -12,151 -53 -122 -2,610 -5 -42 -592 -5,920 -36,005
-1,133
77 24,549 40,114 918 80 35
-9,685 -9,862 -114 -75 -10 -15,136 -6,740 -394 -4,573
-24,998 -6,854 -469 -4,583
Jun 2013
Item Nomenclature 0604518N 0604558N 0604562N 0604567N 0604574N 0604601N 0604603N Combat Information Center Conversion New Design SSN Submarine Tactical Warfare System Ship Contract Design/ Live Fire T&E Navy Tactical Computer Resources Mine Development Unguided Conventional Air-Launched Weapons 0604610N Lightweight Torpedo Development 0604654N Joint Service Explosive Ordnance Development 0604703N Personnel, Training, Simulation, and Human Factors 0604727N Joint Standoff Weapon Systems 0604755N Ship Self Defense (Detect & Control) 0604756N Ship Self Defense (Engage: Hard Kill) 0604757N Ship Self Defense (Engage: Soft Kill/EW) 0604761N Intelligence Engineering 0604771N Medical Development 0604777N Navigation/ID System 0604800M Joint Strike Fighter (JSF) - EMD 0604800N Joint Strike Fighter (JSF) - EMD 0605013M Information Technology Development 0605013N Information Technology Development 0605212N CH-53K RDTE 0605450N Joint Air-to-Ground Missile (JAGM) 0605500N Multi-mission Maritime Aircraft (MMA) System Development & Demonstration Total
FY 2013 Approps (Base) 918 90,230 49,141 196,737 3,889 8,335
PY Rescission
ATB Reductions * -1 -119 -65 -260 -5 -11
FY 2013 Enactment Base 917 90,111 49,076 196,477 3,884 8,324
S e c U U U U U U U U U U U U U U U U U U U U U U U U
51,818 8,099 5,348 5,518 87,662 64,079 139,489 41,707 41,764 718,949 720,209 12,143 72,209 606,204 436,102 5,265,690 2,173
-69 -11 -7 -8 -116 -85 -184 -55 -55 -949 -950 -16 -95 -800 -576 -6,949
51,749 8,088 5,341 5,510 87,546 63,994 139,305 41,652 41,709 718,000 719,259 12,127 72,114 605,404 435,526 5,258,741 2,173
2,173
2,173
Jun 2013
Item Nomenclature Combat Information Center Conversion New Design SSN Submarine Tactical Warfare System Ship Contract Design/ Live Fire T&E Navy Tactical Computer Resources Mine Development Unguided Conventional Air-Launched Weapons 0604610N Lightweight Torpedo Development 0604654N Joint Service Explosive Ordnance Development 0604703N Personnel, Training, Simulation, and Human Factors 0604727N Joint Standoff Weapon Systems 0604755N Ship Self Defense (Detect & Control) 0604756N Ship Self Defense (Engage: Hard Kill) 0604757N Ship Self Defense (Engage: Soft Kill/EW) 0604761N Intelligence Engineering 0604771N Medical Development 0604777N Navigation/ID System 0604800M Joint Strike Fighter (JSF) - EMD 0604800N Joint Strike Fighter (JSF) - EMD 0605013M Information Technology Development 0605013N Information Technology Development 0605212N CH-53K RDTE 0605450N Joint Air-to-Ground Missile (JAGM) 0605500N Multi-mission Maritime Aircraft (MMA) System Development & Demonstration Total 0604518N 0604558N 0604562N 0604567N 0604574N 0604601N 0604603N
FY 2013 Enactment Total 917 90,111 49,076 196,477 3,884 8,324
Total Unobligated Balance 23 2,316 1,190 7,994 135 2 272 10,318 182 8,464 474 2,698 1,875 3,796 168 11,076 2,025 57,128 79,125 7,402 2,883 1,836 107,132 15,656 640,686
Total Budgetary Resources 940 92,427 50,266 204,471 4,019 8,326 272 62,067 8,270 13,805 5,984 90,244 65,869 143,101 168 54,901 43,734 775,128 798,384 19,529 74,997 607,240 107,132 451,182 5,901,600
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -77 -7,593 -4,130 -16,255 -235 -684 -22 -5,099 -679 -1,134 -474 -18 -7,414 -5,411 -11,756 -3,639 -1,913 -63,679 -55,369 -267 -6,102 -48,555 -31,773 -388,249 -77 -7,593 -4,130 -16,798 -330 -684 -22 -5,099 -679 -1,134 -492 -7,414 -5,411 -11,756 -14 -4,510 -3,592 -63,681 -57,375 -1,604 -6,162 -49,654 -175 -37,066 -487,593 U U U U U U U U U U U U U U U U U U U U U U U U
-543 -95
51,749 8,088 5,341 5,510 87,546 63,994 139,305 43,825 41,709 718,000 719,259 12,127 72,114 605,404 435,526 5,260,914
-14 -871 -1,679 -2 -2,006 -1,337 -60 -1,099 -175 -5,293 -99,344
Jun 2013
Item Nomenclature 06 Management 0305885N 0604256N 0604258N 0604759N 0605126N Support Tactical Cryptologic Activities Threat Simulator Development Target Systems Development Major T&E Investment Joint Theater Air and Missile Defense Organization 0605152N Studies and Analysis Support - Navy 0605154N Center for Naval Analyses 0605502N Small Business Innovative Research 0605804N Technical Information Services 0605853N Management, Technical & International Support 0605856N Strategic Technical Support 0605861N RDT&E Science and Technology Management 0605863N RDT&E Ship and Aircraft Support 0605864N Test and Evaluation Support 0605865N Operational Test and Evaluation Capability 0605866N Navy Space and Electronic Warfare (SEW) Support 0605867N SEW Surveillance/Reconnaissance Support 0605873M Marine Corps Program Wide Support 0909999N Financing for Cancelled Account Adjustments Management Support Total
PY Rescission
ATB Reductions *
S e c
2,795 30,790 59,221 35,894 6,573 17,963 46,856 796 47,782 3,306 70,302 144,033 372,298 16,399 4,579 8,000 18,490 5,200
-4 -41 -78 -47 -9 -24 -62 -1 -63 -4 -92 -190 -491 -21 -6 -11 -24
2,791 30,749 59,143 35,847 6,564 17,939 46,794 795 47,719 3,302 70,210 143,843 371,807 16,378 4,573 7,989 18,466 5,200
U U U U U U U U U U U U U U U U U U U 5,200
886,077
5,200
-1,168
884,909
Jun 2013
Item Nomenclature 06 Management 0305885N 0604256N 0604258N 0604759N 0605126N Support Tactical Cryptologic Activities Threat Simulator Development Target Systems Development Major T&E Investment Joint Theater Air and Missile Defense Organization 0605152N Studies and Analysis Support - Navy 0605154N Center for Naval Analyses 0605502N Small Business Innovative Research 0605804N Technical Information Services 0605853N Management, Technical & International Support 0605856N Strategic Technical Support 0605861N RDT&E Science and Technology Management 0605863N RDT&E Ship and Aircraft Support 0605864N Test and Evaluation Support 0605865N Operational Test and Evaluation Capability 0605866N Navy Space and Electronic Warfare (SEW) Support 0605867N SEW Surveillance/Reconnaissance Support 0605873M Marine Corps Program Wide Support 0909999N Financing for Cancelled Account Adjustments Management Support Total
2,791 30,749 59,143 35,847 6,564 17,939 46,794 795 47,719 3,302 70,210 143,843 371,807 16,378 9,773 7,989 18,466
52 14 95 327 1,336 67 86,252 4 3,164
2,791 30,801 59,157 35,942 6,891 19,275 46,861 86,252 799 50,883 3,302 70,411 144,933 372,667 17,017 10,147 8,002 20,141 11 986,283
-52 -8 -95
-229 -2,478 -4,852 -2,858 -566 -1,381 -3,849 -66 -4,017 -271 -5,775 -11,686 -29,777 -1,123 -833
-229 -2,530 -4,860 -2,953 -566 -1,583 -3,849 -7,085 -66 -4,181 -271 -5,775 -11,907 -30,616 -1,398 -833 -657 -1,655 -1 -81,015
-202 -7,085 -164
201 1,090 860 639 374 13 1,675 11 96,174
-221 -839 -275
-121 -1,249 -1 -10,312
-536 -406
890,109
-70,703
Jun 2013
Item Nomenclature 07 Operational Systems Development 0101221N Strategic Sub & Weapons System Support 0101224N SSBN Security Technology Program 0101226N Submarine Acoustic Warfare Development 0101402N Navy Strategic Communications 0203761N Rapid Technology Transition (RTT) 0204136N F/A-18 Squadrons 0204152N E-2 Squadrons 0204163N Fleet Telecommunications (Tactical) 0204228N Surface Support 0204229N Tomahawk and Tomahawk Mission Planning Center (TMPC) 0204311N Integrated Surveillance System 0204413N Amphibious Tactical Support Units (Displacement Craft) 0204460M Ground/Air Task Oriented Radar (G/ATOR) 0204571N Consolidated Training Systems Development 0204574N Cryptologic Direct Support 0204575N Electronic Warfare (EW) Readiness Support 0205601N HARM Improvement 0205604N Tactical Data Links 0205620N Surface ASW Combat System Integration 0205632N MK-48 ADCAP 0205633N Aviation Improvements 0205658N Navy Science Assistance Program 0205675N Operational Nuclear Power Systems 0206313M Marine Corps Communications Systems 0206623M Marine Corps Ground Combat/Supporting Arms Systems 0206624M Marine Corps Combat Services Support 0206625M USMC Intelligence/Electronic Warfare Systems (MIP) 0207161N Tactical AIM Missiles 0207163N Advanced Medium Range Air-to-Air Missile (AMRAAM) 0208058N Joint High Speed Vessel (JHSV) 0303109N Satellite Communications (SPACE) 0303138N Consolidated Afloat Network Enterprise Services (CANES) *
PY Rescission
ATB Reductions *
S e c
105,892 34,729 1,434 19,208 25,566 169,299 8,610 15,695 3,371 11,265 45,922 8,435 75,088 18,544 1,756 19,843 11,477 90,618 27,342 38,717 89,157 3,450 86,435 210,054 167,693 54,393 22,966 21,107 2,857 1,932 188,482 16,749 6,762
-140 -46 -1 -25 -34 -223 -12 -21 -4 -15 -61 -11 -99 -25 -3 -26 -15 -120 -36 -51 -118 -4 -114 -277 -222 -71 -30 -28 -4 -3 -248 -22
105,752 34,683 1,433 19,183 25,532 169,076 8,598 15,674 3,367 11,250 45,861 8,424 74,989 18,519 1,753 19,817 11,462 90,498 27,306 38,666 89,039 3,446 86,321 209,777 167,471 54,322 22,936 21,079 2,853 1,929 188,234 16,727 6,762
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 07 Operational Systems Development 0101221N Strategic Sub & Weapons System Support 0101224N SSBN Security Technology Program 0101226N Submarine Acoustic Warfare Development 0101402N Navy Strategic Communications 0203761N Rapid Technology Transition (RTT) 0204136N F/A-18 Squadrons 0204152N E-2 Squadrons 0204163N Fleet Telecommunications (Tactical) 0204228N Surface Support 0204229N Tomahawk and Tomahawk Mission Planning Center (TMPC) 0204311N Integrated Surveillance System 0204413N Amphibious Tactical Support Units (Displacement Craft) 0204460M Ground/Air Task Oriented Radar (G/ATOR) 0204571N Consolidated Training Systems Development 0204574N Cryptologic Direct Support 0204575N Electronic Warfare (EW) Readiness Support 0205601N HARM Improvement 0205604N Tactical Data Links 0205620N Surface ASW Combat System Integration 0205632N MK-48 ADCAP 0205633N Aviation Improvements 0205658N Navy Science Assistance Program 0205675N Operational Nuclear Power Systems 0206313M Marine Corps Communications Systems 0206623M Marine Corps Ground Combat/Supporting Arms Systems 0206624M Marine Corps Combat Services Support 0206625M USMC Intelligence/Electronic Warfare Systems (MIP) 0207161N Tactical AIM Missiles 0207163N Advanced Medium Range Air-to-Air Missile (AMRAAM) 0208058N Joint High Speed Vessel (JHSV) 0303109N Satellite Communications (SPACE) 0303138N Consolidated Afloat Network Enterprise Services (CANES)
105,752 34,683 1,433 19,183 25,532 169,076 8,598 15,674 3,367 11,250 45,861 8,424 74,989 18,519 1,753 19,817 11,462 90,498 27,306 38,666 89,039 3,446 86,321 209,777 167,471 61,084 22,936 21,079 2,853 1,929 188,234 16,727
2,958 58 17 303 1,178 5,464 37 39 8 256 200 707
108,710 34,741 1,450 19,486 26,710 174,540 8,635 15,713 3,375 11,506 46,061 9,131 74,989 19,122 1,757 20,765 11,732 90,539 27,487 38,705 97,497 3,461 86,321 230,885 204,689 66,123 22,939 21,632 2,946 2,249 200,846 17,277
-2,224 -13 -18 -5,290 -17
-22 -182
-6,707 -2,854 -106 -1,583 -2,194 -9,049 -692 -1,291 -277 -923 -3,603 -750 -6,161 -1,565 -144 -1,459 -959 -7,424 -2,258 -3,179 -7,743 -284 -7,092 -18,968
-8,931 -2,854 -119 -1,601 -2,194 -14,339 -709 -1,291 -277 -945 -3,785 -750 -6,161 -1,571 -144 -1,706 -964 -7,439 -2,258 -3,179 -8,010 -284 -7,092 -18,968 -16,816 -5,432 -1,884 -1,777 -242 -185 -16,500 -1,419
603 4 948 270 41 181 39 8,458 15 21,108 37,218 5,039 3 553 93 320 12,612 550
-6
-247 -5 -15
-267
-16,816 -5,432 -1,884 -23 -92 -30 -13,048 -481 -1,754 -150 -155 -3,452 -938
Jun 2013
Item Nomenclature 0303140N 0303150M 0303238N
PY Rescission
ATB Reductions * -34 -1
FY 2013 Enactment Base 26,273 499
S e c U U U U U U U U U U U U U U U U U U U U U U U U U
Information Systems Security Program 26,307 WWMCCS/Global Command and Control System 500 Consolidated Afloat Network Enterprise Services (CANES) - MIP 0305149N COBRA JUDY 17,091 0305160N Navy Meteorological and Ocean 810 Sensors-Space (METOC) 0305192N Military Intelligence Program (MIP) 8,617 Activities 0305204N Tactical Unmanned Aerial Vehicles 7,566 0305206N Airborne Reconnaissance Systems 0305207N Manned Reconnaissance Systems 30,654 0305208M Distributed Common Ground/Surface 25,917 Systems 0305208N Distributed Common Ground/Surface 14,676 Systems 0305220N RQ-4 UAV 657,483 0305231N MQ-8 UAV 92,000 0305232M RQ-11 UAV 495 0305233N RQ-7 UAV 863 0305234N Small (Level 0) Tactical UAS (STUASL0) 9,734 0305237N Medium Range Maritime UAS 0305239M RQ-21A 22,343 0308601N Modeling and Simulation Support 5,908 0604402N Unmanned Combat Air Vehicle (UCAV) 142,282 Advanced Component and Prototype Development 0604717M Marine Corps Combat Services Support 0604766M Marine Corps Data Systems 0702207N Depot Maintenance (Non-IF) 27,391 0708011N Industrial Preparedness 72,879 0708730N Maritime Technology (MARITECH) 5,000 Operational Systems Development Total 2,766,602 20 Undistributed 0888888N Adjustments Undistributed Total Classified Programs Research, Development, Test & Eval, Navy Total 16,963,398
-22 -1 -12 -10 -41 -34 -20 -867 -121 -1 -13 -29 -8 -188
17,069 809 8,605 7,556 30,613 25,883 14,656 656,616 91,879 495 862 9,721 22,314 5,900 142,094
6,762
-36 -96 -7 -3,650
27,355 72,783 4,993 2,762,952
6,762
2,067,875 2,067,875
33,784 33,784
-122 -122
-246,800 -246,800
-2,730 -2,730
1,818,223 1,818,223
33,784 33,784
U 52,519 -122 -246,800 -22,387 16,694,089 52,519
Jun 2013
Item Nomenclature 0303140N 0303150M 0303238N
Total Unobligated Balance 2,899 1,226 89 680 1 54 23 572 216 2 159 6,135 6 3 365 9,168 1 177 646 392 50 5,054 82 127,280
Total Budgetary Resources 29,172 1,725 89 17,749 810 8,659 7,579 572 30,613 26,099 14,658 656,775 98,014 501 865 10,086 9,168 22,315 6,077 142,740 392 50 32,409 72,865 4,993 2,896,994
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -2,018 -7 -1,458 -67 -67 -23 -47 -644 -600 -2,515 -2,144 -1,204 -24 -53,932 -8,052 -41 -71 -517 -1,833 -499 -10,891 -379 -142 -2,397 -142 -7 -1,458 -67 -711 -623 -47 -2,515 -2,144 -1,204 -53,956 -8,052 -41 -71 -829 -1,833 -499 -11,727 -32 -4 -2,252 -5,986 -410 -236,833 U U U U U U U U U U U U U U U U U U U U U U U U U
Information Systems Security Program 26,273 WWMCCS/Global Command and Control System 499 Consolidated Afloat Network Enterprise Services (CANES) - MIP 0305149N COBRA JUDY 17,069 0305160N Navy Meteorological and Ocean 809 Sensors-Space (METOC) 0305192N Military Intelligence Program (MIP) 8,605 Activities 0305204N Tactical Unmanned Aerial Vehicles 7,556 0305206N Airborne Reconnaissance Systems 0305207N Manned Reconnaissance Systems 30,613 0305208M Distributed Common Ground/Surface 25,883 Systems 0305208N Distributed Common Ground/Surface 14,656 Systems 0305220N RQ-4 UAV 656,616 0305231N MQ-8 UAV 91,879 0305232M RQ-11 UAV 495 0305233N RQ-7 UAV 862 0305234N Small (Level 0) Tactical UAS (STUASL0) 9,721 0305237N Medium Range Maritime UAS 0305239M RQ-21A 22,314 0308601N Modeling and Simulation Support 5,900 0604402N Unmanned Combat Air Vehicle (UCAV) 142,094 Advanced Component and Prototype Development 0604717M Marine Corps Combat Services Support 0604766M Marine Corps Data Systems 0702207N Depot Maintenance (Non-IF) 27,355 0708011N Industrial Preparedness 72,783 0708730N Maritime Technology (MARITECH) 4,993 Operational Systems Development Total 2,769,714 20 Undistributed 0888888N Adjustments Undistributed Total Classified Programs Research, Development, Test & Eval, Navy Total 16,746,608
-312
-836 -32 -4 -27
-42,193
-2,225 -5,986 -410 -194,640
1,852,007 1,852,007
53,100 53,100
1,905,107 1,905,107 -1 -115,770 -1,279,440 -115,771 -1,471,178
1,161,044
17,907,652
-191,738
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Research, Development, Test and Evaluation Total Obligational Authority (Dollars in Thousands) Research, Development, Test & Eval, AF
Jun 2013
Item Nomenclature Research, Development, Test & Eval, AF 01 Basic Research 0601102F Defense Research Sciences 0601103F University Research Initiatives 0601108F High Energy Laser Research Initiatives Basic Research Total 02 Applied Research 0602102F Materials 0602201F Aerospace Vehicle Technologies 0602202F Human Effectiveness Applied Research 0602203F Aerospace Propulsion 0602204F Aerospace Sensors 0602601F Space Technology 0602602F Conventional Munitions 0602605F Directed Energy Technology 0602788F Dominant Information Sciences and Methods 0602890F High Energy Laser Research Applied Research Total 03 Advanced Technology Development 0603112F Advanced Materials for Weapon Systems 0603199F Sustainment Science and Technology (S&T) 0603203F Advanced Aerospace Sensors 0603211F Aerospace Technology Dev/Demo 0603216F Aerospace Propulsion and Power Technology 0603270F Electronic Combat Technology 0603401F Advanced Spacecraft Technology 0603444F Maui Space Surveillance System (MSSS) 0603456F Human Effectiveness Advanced Technology Development 0603601F Conventional Weapons Technology 0603605F Advanced Weapons Technology 0603680F Manufacturing Technology Program 0603788F Battlespace Knowledge Development and Demonstration Advanced Technology Development Total
FY 2013 Approps (Base) 25,432,738
GP Adds and Reductions -1,473
S e c
361,787 141,153 13,094 516,034
-478 -186 -17 -681
361,309 140,967 13,077 515,353
U U U
123,166 120,719 89,319 232,547 127,637 98,375 77,175 108,196 104,362 38,557 1,120,053
-162 -160 -118 -307 -169 -129 -102 -143 -137 -51 -1,478
123,004 120,559 89,201 232,240 127,468 98,246 77,073 108,053 104,225 38,506 1,118,575
U U U U U U U U U U
60,890 6,565 37,657 81,376 164,152 26,941 64,557 29,256 21,523 36,352 19,004 57,045 31,419 636,737
-80 -9 -50 -107 -217 -36 -86 -38 -29 -48 -25 -75 -41 -841
60,810 6,556 37,607 81,269 163,935 26,905 64,471 29,218 21,494 36,304 18,979 56,970 31,378 635,896
Jun 2013
Item Nomenclature Research, Development, Test & Eval, AF 01 Basic Research 0601102F Defense Research Sciences 0601103F University Research Initiatives 0601108F High Energy Laser Research Initiatives Basic Research Total 02 Applied Research 0602102F Materials 0602201F Aerospace Vehicle Technologies 0602202F Human Effectiveness Applied Research 0602203F Aerospace Propulsion 0602204F Aerospace Sensors 0602601F Space Technology 0602602F Conventional Munitions 0602605F Directed Energy Technology 0602788F Dominant Information Sciences and Methods 0602890F High Energy Laser Research Applied Research Total 03 Advanced Technology Development 0603112F Advanced Materials for Weapon Systems 0603199F Sustainment Science and Technology (S&T) 0603203F Advanced Aerospace Sensors 0603211F Aerospace Technology Dev/Demo 0603216F Aerospace Propulsion and Power Technology 0603270F Electronic Combat Technology 0603401F Advanced Spacecraft Technology 0603444F Maui Space Surveillance System (MSSS) 0603456F Human Effectiveness Advanced Technology Development 0603601F Conventional Weapons Technology 0603605F Advanced Weapons Technology 0603680F Manufacturing Technology Program 0603788F Battlespace Knowledge Development and Demonstration Advanced Technology Development Total
361,309 140,967 13,077 515,353
1,583 1 88 1,672
362,892 140,968 13,165 517,025
-29,853 -11,596 -1,083 -42,532
-29,853 -11,596 -1,083 -42,532
U U U
123,004 120,559 89,201 232,240 127,468 98,246 77,073 108,053 104,225 38,506 1,118,575
2,194 246 120 1,135 529 1,609 1,618 12,780 389 671 21,291
125,198 120,805 89,321 233,375 127,997 99,855 78,691 120,833 104,614 39,177 1,139,866
-10,299 -9,938 -7,348 -19,198 -10,529 -8,214 -6,473 -9,939 -8,606 -3,223 -93,767
-10,299 -9,938 -7,348 -19,198 -10,529 -8,214 -6,473 -9,939 -8,606 -3,223 -93,767
U U U U U U U U U U
60,810 6,556 37,607 81,269 163,935 26,905 64,471 29,218 21,494 36,304 18,979 56,970 31,378 635,896
5,174 153 10,793 251 433 23 1,395 133 48 240 270 235 14 19,162
65,984 6,709 48,400 81,520 164,368 26,928 65,866 29,351 21,542 36,544 19,249 57,205 31,392 655,058
-5,427 -552 -3,980 -6,706 -13,521 -2,215 -5,418 -2,414 -1,772 -3,006 -1,583 -4,706 -2,582 -53,882
-5,427 -552 -3,980 -6,706 -13,521 -2,215 -5,418 -2,414 -1,772 -3,006 -1,583 -4,706 -2,582 -53,882
Jun 2013
Item Nomenclature 04 Advanced Component Development & Prototypes 0305164F NAVSTAR Global Positioning System (User Equipment) (SPACE) 0305178F National Polar-Orbiting Operational Environmental Satellite System (NPOESS) 0603260F Intelligence Advanced Development 0603287F Physical Security Equipment 0603430F Advanced EHF MILSATCOM (SPACE) 0603432F Polar MILSATCOM (SPACE) 0603438F Space Control Technology 0603742F Combat Identification Technology 0603790F NATO Research and Development 0603791F International Space Cooperative R&D 0603830F Space Protection Program (SPP) 0603850F Integrated Broadcast Service - Dem/Val 0603851F Intercontinental Ballistic Missile Dem/Val 0603854F Wideband Global SATCOM RDT&E (Space) 0603859F Pollution Prevention - Dem/Val 0603860F Joint Precision Approach and Landing Systems - Dem/Val 0604015F Long Range Strike 0604283F Battle Mgmt Com & Ctrl Sensor Development 0604317F Technology Transfer 0604327F Hard and Deeply Buried Target Defeat System (HDBTDS) Program 0604337F Requirements Analysis and Maturation 0604422F Weather System Follow-on 0604635F Ground Attack Weapons Fuze Development 0604775F Defense Rapid Innovation Program 0604857F Operationally Responsive Space 0604858F Tech Transition Program Advanced Component Development & Prototypes Total
PY Rescission
ATB Reductions *
S e c
71,840
-95
71,745
U U
3,866 3,704 231,171 120,676 23,144 29,243 4,507 652 10,429 19,938 71,181 12,027 1,054 12,975 291,742 111,417 2,576 16,711 16,343 9,423 105,000 34,558 1,204,177
-5 -5 -305 -160 -30 -38 -6 -1 -13 -26 -94 -16 -1 -17 -385 -147 -4 -22 -21 -12 -139 -46 -1,588
3,861 3,699 230,866 120,516 23,114 29,205 4,501 651 10,416 19,912 71,087 12,011 1,053 12,958 291,357 111,270 2,572 16,689 16,322 9,411 104,861 34,512 1,202,589
Jun 2013
Item Nomenclature 04 Advanced Component Development & Prototypes 0305164F NAVSTAR Global Positioning System (User Equipment) (SPACE) 0305178F National Polar-Orbiting Operational Environmental Satellite System (NPOESS) 0603260F Intelligence Advanced Development 0603287F Physical Security Equipment 0603430F Advanced EHF MILSATCOM (SPACE) 0603432F Polar MILSATCOM (SPACE) 0603438F Space Control Technology 0603742F Combat Identification Technology 0603790F NATO Research and Development 0603791F International Space Cooperative R&D 0603830F Space Protection Program (SPP) 0603850F Integrated Broadcast Service - Dem/Val 0603851F Intercontinental Ballistic Missile Dem/Val 0603854F Wideband Global SATCOM RDT&E (Space) 0603859F Pollution Prevention - Dem/Val 0603860F Joint Precision Approach and Landing Systems - Dem/Val 0604015F Long Range Strike 0604283F Battle Mgmt Com & Ctrl Sensor Development 0604317F Technology Transfer 0604327F Hard and Deeply Buried Target Defeat System (HDBTDS) Program 0604337F Requirements Analysis and Maturation 0604422F Weather System Follow-on 0604635F Ground Attack Weapons Fuze Development 0604775F Defense Rapid Innovation Program 0604857F Operationally Responsive Space 0604858F Tech Transition Program Advanced Component Development & Prototypes Total
71,745 2,062 3,861 3,699 230,866 120,516 23,114 29,205 4,501 651 10,416 19,912 71,087 12,011 1,053 12,958 291,357 111,270 2,572 16,689 16,322 9,411 104,861 34,512 1,202,589 49,991 317 274 160,532 226 1,004 299 335 321 10,912 1,826 341 32 713 5,771 4 122 990 242 614 60 43,172 2,228 38,676
71,745 2,062 4,087 4,703 231,165 120,851 23,435 40,117 6,327 992 10,448 20,625 76,858 12,015 1,175 13,948 291,599 111,884 2,632 59,861 18,550 38,676 9,411 49,991 105,178 34,786 1,363,121 -169
-5,902
-5,902 -169
U U U U U U U U U U U U U U U U U U U U U U U U U U
-148 -154 -67 -887
-49
-336 -239 -19,016 -9,788 -1,861 -2,412 -520 -82 -859 -1,696 -6,273 -988 -97 -554 -24,014 -9,204 -217
-336 -387 -19,016 -9,942 -1,928 -3,299 -520 -82 -859 -1,696 -6,322 -988 -97 -1,147 -24,014 -9,204 -217 -4,920 -1,526 -3,177 -774 -4,107 -8,652 -2,862 -112,143
-593
-4,920 -442 -3,177 -254 -4,107 -1,084 -520 -8,652 -2,862 -97,176
-14,967
Jun 2013
Item Nomenclature 05 System Development & Demonstration 0101125F Nuclear Weapons Modernization 0207100F Light Attack Armed Reconnaissance (LAAR) Squadrons 0207604F Readiness Training Ranges, Operations and Maintenance 0207701F Full Combat Mission Training 0305230F MC-12 0401138F C-27J Airlift Squadrons 0401318F CV-22 0401845F Airborne Senior Leader C3 (SLC3S) 0603840F Global Broadcast Service (GBS) 0604222F Nuclear Weapons Support 0604233F Specialized Undergraduate Flight Training 0604270F Electronic Warfare Development 0604281F Tactical Data Networks Enterprise 0604287F Physical Security Equipment 0604329F Small Diameter Bomb (SDB) - EMD 0604421F Counterspace Systems 0604425F Space Situation Awareness Systems 0604429F Airborne Electronic Attack 0604441F Space Based Infrared System (SBIRS) High EMD 0604602F Armament/Ordnance Development 0604604F Submunitions 0604617F Agile Combat Support 0604706F Life Support Systems 0604735F Combat Training Ranges 0604740F Integrated Command & Control Applications (IC2A) 0604750F Intelligence Equipment 0604800F F-35 - EMD 0604851F Intercontinental Ballistic Missile - EMD 0604853F Evolved Expendable Launch Vehicle Program (SPACE) - EMD 0604932F Long Range Standoff Weapon 0604933F ICBM Fuze Modernization 0605213F F-22 Modernization Increment 3.2B 0605221F KC-46 0605229F CSAR HH-60 Recapitalization *
PY Rescission
ATB Reductions *
S e c
80,200
-106
80,094
310 14,861 19,949 6,500 28,027 1,960 14,652 5,630 1,975 24,534 51 138,000 27,797 230,152 4,118 531,594 9,951 2,567 26,059 6,720 9,222 -20 -26 -9 -37 -3 -20 -8 -3 -33 -182 -37 -304 -5 -702 -13 -4 -34 -9 -12
310 14,841 19,923 6,491 27,990 1,957 14,632 5,622 1,972 24,501 51 137,818 27,760 229,848 4,113 530,892 9,938 2,563 26,025 6,711 9,210
803 1,177,999 135,437 32,980 2,004 73,512 140,100 1,738,488 115,210
-1 -1,555 -178 -44 -3 -98 -185 -2,293 -152
802 1,176,444 135,259 32,936 2,001 73,414 139,915 1,736,195 115,058
Jun 2013
Item Nomenclature 05 System Development & Demonstration 0101125F Nuclear Weapons Modernization 0207100F Light Attack Armed Reconnaissance (LAAR) Squadrons 0207604F Readiness Training Ranges, Operations and Maintenance 0207701F Full Combat Mission Training 0305230F MC-12 0401138F C-27J Airlift Squadrons 0401318F CV-22 0401845F Airborne Senior Leader C3 (SLC3S) 0603840F Global Broadcast Service (GBS) 0604222F Nuclear Weapons Support 0604233F Specialized Undergraduate Flight Training 0604270F Electronic Warfare Development 0604281F Tactical Data Networks Enterprise 0604287F Physical Security Equipment 0604329F Small Diameter Bomb (SDB) - EMD 0604421F Counterspace Systems 0604425F Space Situation Awareness Systems 0604429F Airborne Electronic Attack 0604441F Space Based Infrared System (SBIRS) High EMD 0604602F Armament/Ordnance Development 0604604F Submunitions 0604617F Agile Combat Support 0604706F Life Support Systems 0604735F Combat Training Ranges 0604740F Integrated Command & Control Applications (IC2A) 0604750F Intelligence Equipment 0604800F F-35 - EMD 0604851F Intercontinental Ballistic Missile - EMD 0604853F Evolved Expendable Launch Vehicle Program (SPACE) - EMD 0604932F Long Range Standoff Weapon 0604933F ICBM Fuze Modernization 0605213F F-22 Modernization Increment 3.2B 0605221F KC-46 0605229F CSAR HH-60 Recapitalization
80,094
2,108 11,021
82,202 11,021 310
-6,762
-6,762
310 14,841 19,923 6,491 27,990 1,957 14,632 5,622 1,972 24,501 51 137,818 27,760 229,848 4,113 530,892 9,938 2,563 26,025 6,711 9,210 1,253 24,040 3,333 379 274 12,244 9,670 6,233 51 149 925 77,301 22,769 6,967 200 1,674 2,665 5,091 10 2 47,542 302 717
-25 -1,324 -2,509 -900
-25 -1,324 -2,509 -2,576 -161 -1,235 -23 -483 -330 -2,528 -8 -11,350 -2,360 -25,259 -2,209 -44,245 -834 -211 -2,278 -771 -1,176 -1 -66 -100,684 -11,152 -2,768 -165 -6,039 -11,510 -142,906 -9,726
16,094 19,923 30,531 31,323 1,957 15,011 274 17,866 11,642 30,734 102 137,967 28,685 307,149 26,882 537,859 10,138 2,563 27,699 9,376 14,301 10 804 1,223,986 135,561 33,653 2,001 73,414 139,915 1,737,204 118,233
-1,676 -161 -1,235 -471
-23 -12 -330
-2,528 -8 -17 -375 -25,259 -2,209 -11,333 -1,985
-44,245 -834 -211 -2,278 -722 -1
-49 -1,175 -1
802 1,176,444 135,259 32,936 2,001 73,414 139,915 1,736,195 115,058
-2,158
-66 -98,526 -11,152 -2,768 -165 -6,039 -11,510 -142,906 -9,726
1,009 3,175
Jun 2013
Item Nomenclature 0605278F HC/MC-130 Recap RDT&E 0605931F B-2 Defensive Management System System Development & Demonstration Total 06 Management 0604256F 0604759F 0605101F 0605502F 0605712F 0605807F 0605860F 0605864F 0605976F Support Threat Simulator Development Major T&E Investment RAND Project Air Force Small Business Innovation Research Initial Operational Test & Evaluation Test and Evaluation Support Rocket Systems Launch Program (SPACE) Space Test Program (STP) Facilities Restoration and Modernization - Test and Evaluation Support 0605978F Facilities Sustainment - Test and Evaluation Support 0606323F Multi-Service Systems Engineering Initiative 0606392F Space and Missile Center (SMC) Civilian Workforce 0702806F Acquisition and Management Support 0804731F General Skill Training 0909999F Financing for Cancelled Account Adjustments 1001004F International Activities Management Support Total
FY 2013 Approps (Base) 10,739 281,056 4,893,157
PY Rescission
ATB Reductions * -14 -371 -6,461
FY 2013 Enactment Base 10,725 280,685 4,886,696
S e c U U
22,812 42,236 25,579 16,197 722,071 16,200 45,051 42,597 27,301 13,964 195,766 37,330
-30 -56 -34 -21 -953 -21 -59 -57 -36 -18 -259 -43
22,782 42,180 25,545 16,176 721,118 16,179 44,992 42,540 27,265 13,946 195,507 37,287
3,851 1,210,955
-5 -1,592
3,846 1,209,363
Jun 2013
Item Nomenclature 0605278F HC/MC-130 Recap RDT&E 0605931F B-2 Defensive Management System System Development & Demonstration Total 06 Management 0604256F 0604759F 0605101F 0605502F 0605712F 0605807F 0605860F 0605864F 0605976F Support Threat Simulator Development Major T&E Investment RAND Project Air Force Small Business Innovation Research Initial Operational Test & Evaluation Test and Evaluation Support Rocket Systems Launch Program (SPACE) Space Test Program (STP) Facilities Restoration and Modernization - Test and Evaluation Support 0605978F Facilities Sustainment - Test and Evaluation Support 0606323F Multi-Service Systems Engineering Initiative 0606392F Space and Missile Center (SMC) Civilian Workforce 0702806F Acquisition and Management Support 0804731F General Skill Training 0909999F Financing for Cancelled Account Adjustments 1001004F International Activities Management Support Total
FY 2013 Enactment Total 10,725 280,685 4,886,696
Total Unobligated Balance 15,082 256,186
Total Budgetary Resources 25,807 280,685 5,142,882
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -2,121 -37,146 -23,090 -381,739 -2,121 -23,090 -418,885 U U
22,782 42,180 25,545 16,176 721,118 16,179 44,992 42,540 27,265 13,946 195,507 37,287
6,576 77 1 146,415 3,976 3,004 139 1,039 2,268 440 440 1,009 5,531 1,463 97 523 172,998
29,358 42,257 25,546 146,415 20,152 724,122 16,318 46,031 44,808 27,705 14,386 196,516 42,818 1,463 97 4,369 1,382,361
-2,414 -3,476 -2,102 -12,029 -1,657 -777 -59,568 -565 -3,786 -3,686 -2,279 -1,183 -1,000 -1,499 -120 -15,166 -2,022
-2,414 -3,476 -2,102 -12,029 -1,657 -59,568 -1,342 -3,786 -3,686 -2,279 -1,183 -16,166 -3,521 -120
3,846 1,209,363
-19,496
-359 -94,192
-359 -113,688
Jun 2013
Item Nomenclature 07 Operational Systems Development 0101113F B-52 Squadrons 0101122F Air-Launched Cruise Missile (ALCM) 0101126F B-1B Squadrons 0101127F B-2 Squadrons 0101313F Strat War Planning System - USSTRATCOM 0102326F Region/Sector Operation Control Center Modernization Program 0203761F Warfighter Rapid Acquisition Process (WRAP) Rapid Transition Fund 0205219F MQ-9 UAV 0207040F Multi-Platform Electronic Warfare Equipment 0207131F A-10 Squadrons 0207133F F-16 Squadrons 0207134F F-15E Squadrons 0207136F Manned Destructive Suppression 0207138F F-22A Squadrons 0207142F F-35 Squadrons 0207161F Tactical AIM Missiles 0207163F Advanced Medium Range Air-to-Air Missile (AMRAAM) 0207170F Joint Helmet Mounted Cueing System (JHMCS) 0207224F Combat Rescue and Recovery 0207227F Combat Rescue - Pararescue 0207247F AF TENCAP 0207249F Precision Attack Systems Procurement 0207253F Compass Call 0207268F Aircraft Engine Component Improvement Program 0207325F Joint Air-to-Surface Standoff Missile (JASSM) 0207410F Air & Space Operations Center (AOC) 0207412F Control and Reporting Center (CRC) 0207417F Airborne Warning and Control System (AWACS) 0207418F Tactical Airborne Control Systems 0207423F Advanced Communications Systems 0207431F Combat Air Intelligence System Activities *
PY Rescission
ATB Reductions *
S e c
18,508 431 16,265 35,970 23,189 5,609 5,098 147,971 49,848 13,538 176,757 171,677 13,683 365,167 6,634 87,041 1,472 2,095 1,119 63,853 1,063 12,094 187,984 7,950 76,315 8,653 48,900 5,767 5,756
-25 -21 -48 -30 -8 -7 -195 -66 -18 -234 -227 -18 -482 -9 -115 -1 -3 -1 -84 -1 -16 -248 -11 -100 -12 -65 -8 -8
18,483 431 16,244 35,922 23,159 5,601 5,091 147,776 49,782 13,520 176,523 171,450 13,665 364,685 6,625 86,926 1,471 2,092 1,118 63,769 1,062 12,078 187,736 7,939 76,215 8,641 48,835 5,759 5,748
Jun 2013
Item Nomenclature 07 Operational Systems Development 0101113F B-52 Squadrons 0101122F Air-Launched Cruise Missile (ALCM) 0101126F B-1B Squadrons 0101127F B-2 Squadrons 0101313F Strat War Planning System - USSTRATCOM 0102326F Region/Sector Operation Control Center Modernization Program 0203761F Warfighter Rapid Acquisition Process (WRAP) Rapid Transition Fund 0205219F MQ-9 UAV 0207040F Multi-Platform Electronic Warfare Equipment 0207131F A-10 Squadrons 0207133F F-16 Squadrons 0207134F F-15E Squadrons 0207136F Manned Destructive Suppression 0207138F F-22A Squadrons 0207142F F-35 Squadrons 0207161F Tactical AIM Missiles 0207163F Advanced Medium Range Air-to-Air Missile (AMRAAM) 0207170F Joint Helmet Mounted Cueing System (JHMCS) 0207224F Combat Rescue and Recovery 0207227F Combat Rescue - Pararescue 0207247F AF TENCAP 0207249F Precision Attack Systems Procurement 0207253F Compass Call 0207268F Aircraft Engine Component Improvement Program 0207325F Joint Air-to-Surface Standoff Missile (JASSM) 0207410F Air & Space Operations Center (AOC) 0207412F Control and Reporting Center (CRC) 0207417F Airborne Warning and Control System (AWACS) 0207418F Tactical Airborne Control Systems 0207423F Advanced Communications Systems 0207431F Combat Air Intelligence System Activities
18,483 431 16,244 35,922 23,159 5,601 5,091 147,776 49,782 13,520 176,523 171,450 13,665 364,685 6,625 86,926 1,471 2,092 1,118 63,769 1,062 12,078 187,736 7,939 76,215 8,641 48,835 5,759 5,748
27,127 782 604 38,852 1,667 668 1,349 7,109 4,448 742 6,189 12,205 1,734 11,739 8,292 390 621 124 145 110 2,476 35,399
45,610 1,213 16,848 74,774 24,826 6,269 6,440 154,885 54,230 14,262 182,712 183,655 15,399 376,424 8,292 6,625 87,316 2,092 2,216 1,263 63,879 3,538 12,078 223,135 7,939
-3,749 -308 -5,282 -4 -516 -100 -1,078 -2,038
-3,749 -100 -1,386 -5,282 -2,042 -516 -530 -12,740 -4,461 -1,173 -15,030 -15,107 -1,267 -30,964 -681 -545 -7,183 -172
-530 -846 -11,894 -4,461 -1,173 -13,576 -11,518 -28,264 -545 -7,095
-1,454 -3,589 -1,267 -2,700 -681 -88 -172
-182 -104 -5,255 -291 -994 -18,352 -653 -3,414 -4,289 -650 -619 -473 -3,893 -720 -138
-182 -104 -5,255 -291 -994 -18,352 -653 -7,307 -720 -4,427 -650 -619 -473
12,629 109 14,983 2,146 7,537
88,844 8,750 63,818 7,905 7,537 5,748
Jun 2013
Item Nomenclature 0207438F 0207444F 0207448F 0207449F 0207452F 0207581F 0207590F 0207601F 0207605F 0207697F 0208006F 0208021F 0208059F 0301400F 0302015F 0303131F 0303140F 0303141F 0303150F 0303601F 0304260F 0305099F 0305103F 0305105F 0305110F 0305111F 0305114F 0305116F 0305128F 0305145F 0305146F 0305164F 0305165F 0305173F * Theater Battle Management (TBM) C4I Tactical Air Control Party-Mod C2ISR Tactical Data Link Command and Control (C2) Constellation DCAPES Joint Surveillance/Target Attack Radar System (JSTARS) Seek Eagle USAF Modeling and Simulation Wargaming and Simulation Centers Distributed Training and Exercises Mission Planning Systems Information Warfare Support Cyber Command Activities Space Superiority Intelligence E-4B National Airborne Operations Center (NAOC) Minimum Essential Emergency Communications Network (MEECN) Information Systems Security Program Global Combat Support System Global Command and Control System MILSATCOM Terminals Airborne SIGINT Enterprise Global Air Traffic Management (GATM) Cyber Security Initiative DoD Cyber Crime Center Satellite Control Network (SPACE) Weather Service Air Traffic Control, Approach, and Landing System (ATCALS) Aerial Targets Security and Investigative Activities Arms Control Implementation Defense Joint Counterintelligence Activities NAVSTAR Global Positioning System (User Equipment) (SPACE) NAVSTAR Global Positioning System (Space and Control Segments) Space and Missile Test and Evaluation
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
16,226 1,633 15,786 15,690 24,241 22,654 15,501 5,699 3,225 69,377 7,159 66,888 12,056 4,159 20,124 69,133 3,512 2,316 107,237 129,106 4,461 2,055 285 33,773 29,048 39,687 46,096 354 4,000
-21 -3 -21 -21 -32 -30 -21 -8 -4 -91 -9 -88 -16 -5 -26 -91 -5 -3 -141 -170 -5 -3 -45 -38 -53 -61 -5
16,205 1,630 15,765 15,669 24,209 22,624 15,480 5,691 3,221 69,286 7,150 66,800 12,040 4,154 20,098 69,042 3,507 2,313 107,096 128,936 4,456 2,052 285 33,728 29,010 39,634 46,035 354 3,995
29,621 14,335 3,680
-39 -19 -5
29,582 14,316 3,675
Jun 2013
Item Nomenclature 0207438F 0207444F 0207448F 0207449F 0207452F 0207581F 0207590F 0207601F 0207605F 0207697F 0208006F 0208021F 0208059F 0301400F 0302015F 0303131F 0303140F 0303141F 0303150F 0303601F 0304260F 0305099F 0305103F 0305105F 0305110F 0305111F 0305114F 0305116F 0305128F 0305145F 0305146F 0305164F 0305165F 0305173F Theater Battle Management (TBM) C4I Tactical Air Control Party-Mod C2ISR Tactical Data Link Command and Control (C2) Constellation DCAPES Joint Surveillance/Target Attack Radar System (JSTARS) Seek Eagle USAF Modeling and Simulation Wargaming and Simulation Centers Distributed Training and Exercises Mission Planning Systems Information Warfare Support Cyber Command Activities Space Superiority Intelligence E-4B National Airborne Operations Center (NAOC) Minimum Essential Emergency Communications Network (MEECN) Information Systems Security Program Global Combat Support System Global Command and Control System MILSATCOM Terminals Airborne SIGINT Enterprise Global Air Traffic Management (GATM) Cyber Security Initiative DoD Cyber Crime Center Satellite Control Network (SPACE) Weather Service Air Traffic Control, Approach, and Landing System (ATCALS) Aerial Targets Security and Investigative Activities Arms Control Implementation Defense Joint Counterintelligence Activities NAVSTAR Global Positioning System (User Equipment) (SPACE) NAVSTAR Global Positioning System (Space and Control Segments) Space and Missile Test and Evaluation
Total Unobligated Balance 103 2 99 1,135 5,820 194 729 21 480 5,455 13 280 663 31 8,297 9,029 435 87 464 1,244 69 86 110 607 895 228 83 29
Total Budgetary Resources 103 16,207 1,729 16,900 15,669 30,029 22,818 16,209 5,712 3,701 74,741 7,163 67,080 12,703 4,185 28,395 78,071 3,942 2,400 107,560 130,180 4,525 2,138 285 33,838 29,617 40,529 46,263 437 3,995 29 33,515 14,381 3,741
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -8 -1,333 -142 -1,390 -1,289 -2,470 -1,877 -1,333 -470 -304 -3,310 -589 -5,518 -1,045 -314 -17 -6,421 -324 -163 -8,848 -10,709 -66 -90 -23 -2,784 -2,436 -3,207 -4,052 -36 -329 -2 -2,757 -1,183 -308 -8 -1,333 -142 -1,390 -1,289 -2,470 -1,877 -1,333 -470 -304 -6,148 -589 -5,518 -1,045 -344 -2,095 -6,421 -324 -197 -8,848 -10,709 -372 -176 -23 -2,784 -2,436 -3,334 -4,052 -36 -329 -2 -2,757 -1,183 -308 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
16,205 1,630 15,765 15,669 24,209 22,624 15,480 5,691 3,221 69,286 7,150 66,800 12,040 4,154 20,098 69,042 3,507 2,313 107,096 128,936 4,456 2,052 285 33,728 29,010 39,634 46,035 354 3,995
-2,838
-30 -2,078
-34
-306 -86
-127
29,582 14,316 3,675
3,933 65 66
Jun 2013
Item Nomenclature Center Space Innovation, Integration and Rapid Technology Development Spacelift Range System (SPACE) Cyber Intelligence Dragon U-2 Endurance Unmanned Aerial Vehicles Airborne Reconnaissance Systems Manned Reconnaissance Systems Distributed Common Ground/Surface Systems MQ-1 Predator A UAV RQ-4 UAV Network-Centric Collaborative Targeting MC-12 Common Data Link (CDL) NATO AGS Support to DCGS Enterprise GPS III Space Segment JSPOC Mission System Rapid Cyber Acquisition Intelligence Support to Information Warfare NUDET Detection System (SPACE) Space Situation Awareness Operations Information Operations Technology Integration & Tool Development Shared Early Warning (SEW) C-130 Airlift Squadron C-5 Airlift Squadrons (IF) C-17 Aircraft (IF) C-130J Program Large Aircraft IR Countermeasures (LAIRCM) KC-135s KC-10s Operational Support Airlift Special Tactics / Combat Control Global Positioning System III Operational Control Segment Common Vertical Lift Support Platform
PY Rescission
ATB Reductions *
S e c
0305174F 0305182F 0305193F 0305202F 0305205F 0305206F 0305207F 0305208F 0305219F 0305220F 0305221F 0305230F 0305236F 0305238F 0305240F 0305265F 0305614F 0305881F 0305887F 0305913F 0305940F 0307141F 0308699F 0401115F 0401119F 0401130F 0401132F 0401134F 0401218F 0401219F 0401314F 0408011F 0603423F 0604263F *
2,430 8,360 23,644 81,000 96,735 13,316 48,501 9,122 252,265 7,367 36,694 210,109 24,500 318,992 53,045 2,007 13,357 63,365 19,586
-3 -11 -32 -107 -128 -17 -65 -12 -333 -9 -49 -277 -33 -421 -70 -3 -17 -83 -26
2,427 8,349 23,612 80,893 96,607 13,299 48,436 9,110 251,932 7,358 36,645 209,832 24,467 318,571 52,975 2,004 13,340 63,282 19,560
1,175 15,000 35,115 86,225 20,652 7,758
-1 -20 -46 -114 -28 -10
1,174 14,980 35,069 86,111 20,624 7,748
21,022 18,571 4,984 350,095
-28 -25 -7 -462
20,994 18,546 4,977 349,633
Jun 2013
Item Nomenclature Center Space Innovation, Integration and Rapid Technology Development Spacelift Range System (SPACE) Cyber Intelligence Dragon U-2 Endurance Unmanned Aerial Vehicles Airborne Reconnaissance Systems Manned Reconnaissance Systems Distributed Common Ground/Surface Systems MQ-1 Predator A UAV RQ-4 UAV Network-Centric Collaborative Targeting MC-12 Common Data Link (CDL) NATO AGS Support to DCGS Enterprise GPS III Space Segment JSPOC Mission System Rapid Cyber Acquisition Intelligence Support to Information Warfare NUDET Detection System (SPACE) Space Situation Awareness Operations Information Operations Technology Integration & Tool Development Shared Early Warning (SEW) C-130 Airlift Squadron C-5 Airlift Squadrons (IF) C-17 Aircraft (IF) C-130J Program Large Aircraft IR Countermeasures (LAIRCM) KC-135s KC-10s Operational Support Airlift Special Tactics / Combat Control Global Positioning System III Operational Control Segment Common Vertical Lift Support Platform
0305174F 0305182F 0305193F 0305202F 0305205F 0305206F 0305207F 0305208F 0305219F 0305220F 0305221F 0305230F 0305236F 0305238F 0305240F 0305265F 0305614F 0305881F 0305887F 0305913F 0305940F 0307141F 0308699F 0401115F 0401119F 0401130F 0401132F 0401134F 0401218F 0401219F 0401314F 0408011F 0603423F 0604263F
2,427 8,349 23,612 80,893 96,607 13,299 48,436 9,110 251,932 7,358 36,645 209,832 24,467 318,571 52,975 2,004 13,340 63,282 19,560
209 665 220 51,374 5,607 10,607 35,805 56,328 5
2,636 9,014 220 23,612 132,267 102,214 13,299 59,043 44,915 308,260 7,363 36,645 209,832 24,467 329,871 74,679 2,004 13,526 63,308 19,927 1,663 1,177 21,259 46,176 89,007 20,860 7,749 235 23,747 39,014 4,981 351,414 5,365
-9 -607 -18
-208 -134 -1,942 -6,767 -8,408 -1,094 -4,856
-217 -741 -18 -1,942 -6,767 -8,408 -1,094 -4,856 -3,691 -25,352 -606 -1,613 -3,015 -17,261 -2,013 -27,135 -5,319 -165 -1,113 -5,208 -1,639 -137 -97 -1,748 -3,797 -7,322 -1,716 -637 -19 -1,953 -3,207 -410 -28,908
-3,691 -13,654
11,300 21,704 186 26 367 1,663 3 6,279 11,107 2,896 236 1 235 2,753 20,468 4 1,781 5,365
-45 -5,319
-11,698 -606 -1,613 -3,015 -17,261 -2,013 -27,090 -165 -1,113 -5,208 -1,485
-154 -137
1,174 14,980 35,069 86,111 20,624 7,748
-97 -1,748 -912 -2,885 -7,322 -1,716 -637
-19 -2,406 -1,953 -801 -410 -28,908
20,994 18,546 4,977 349,633
Jun 2013
Item Nomenclature 0605018F AF Integrated Personnel and Pay System (AF-IPPS) 0605024F Anti-Tamper Technology Executive Agency 0702207F Depot Maintenance (Non-IF) 0708012F Logistics Support Activities 0708610F Logistics Information Technology (LOGIT) 0708611F Support Systems Development 0804743F Other Flight Training 0808716F Other Personnel Activities 0901202F Joint Personnel Recovery Agency 0901218F Civilian Compensation Program 0901220F Personnel Administration 0901226F Air Force Studies and Analysis Agency 0901279F Facilities Operation - Administrative 0901538F Financial Management Information Systems Development 0902998F Management HQ - ADP Support (AF) Operational Systems Development Total
FY 2013 Approps (Base) 45,697 37,037 1,588 577 77,327 72,873 349 2,018 1,561 2,634 675 3,491 100,160
PY Rescission
ATB Reductions * -61 -49 -3 -1 -102 -96
FY 2013 Enactment Base 45,636 36,988 1,585 576 77,225 72,777 349 2,015 1,559 2,630 674 3,487 100,028
S e c U U U U U U U U U U U U U U U
-3 -2 -4 -1 -4 -132
4,570,503
-6,035
4,564,468
20 Undistributed 0888888F Adjustments Undistributed Total Classified Programs Research, Development, Test & Eval, AF Total
11,281,122 11,281,122
53,150 53,150
-1,473 -1,473
-199,460 -199,460
-14,886 -14,886
11,115,303 11,115,303
3,150 3,150
U 25,432,738 53,150 -1,473 -199,460 -33,562 25,248,243 3,150
Jun 2013
Item Nomenclature AF Integrated Personnel and Pay System (AF-IPPS) 0605024F Anti-Tamper Technology Executive Agency 0702207F Depot Maintenance (Non-IF) 0708012F Logistics Support Activities 0708610F Logistics Information Technology (LOGIT) 0708611F Support Systems Development 0804743F Other Flight Training 0808716F Other Personnel Activities 0901202F Joint Personnel Recovery Agency 0901218F Civilian Compensation Program 0901220F Personnel Administration 0901226F Air Force Studies and Analysis Agency 0901279F Facilities Operation - Administrative 0901538F Financial Management Information Systems Development 0902998F Management HQ - ADP Support (AF) Operational Systems Development Total 20 Undistributed 0888888F Adjustments Undistributed Total Classified Programs Research, Development, Test & Eval, AF Total 0605018F
FY 2013 Enactment Total 45,636 36,988 1,585 576 77,225 72,777 349 2,015 1,559 2,630 674 3,487 100,028
Total Unobligated Balance 57,935 3,256 944 6,106 9,837 13 71
Total Budgetary Resources 103,571 40,244 1,585 1,520 83,331 82,614 362 71 2,015 1,559 2,630 674 7,179 101,430 275 5,136,121
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -8,514 -2,736 -574 -130 -125 -4,697 -6,795 -30 -166 -128 -216 -55 -590 -8,344 -23 -80,089 -8,514 -3,310 -130 -125 -6,854 -6,795 -30 -6 -166 -128 -216 -55 -590 -8,344 -23 -417,011 U U U U U U U U U U U U U U U
-2,157
-6
3,692 1,402 275 571,653
4,564,468
-336,922
11,118,453 11,118,453
498,261 498,261
11,616,714 11,616,714 -81,349 -883,690 -1,983,900 -965,039 -2,216,947
25,251,393
1,701,755
26,953,148
-233,047
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Research, Development, Test and Evaluation Total Obligational Authority (Dollars in Thousands) Tanker Replacement Transfer Fund, AF
Jun 2013
Item Nomenclature Tanker Replacement Transfer Fund, AF 01 Tanker Replacement Transfer Fund 0401221F KC-46A Tanker Squadrons Tanker Replacement Transfer Fund Total Tanker Replacement Transfer Fund, AF Total
PY Rescission
ATB Reductions *
S e c
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Research, Development, Test and Evaluation Total Obligational Authority (Dollars in Thousands) Tanker Replacement Transfer Fund, AF
Jun 2013
Item Nomenclature Tanker Replacement Transfer Fund, AF 01 Tanker Replacement Transfer Fund 0401221F KC-46A Tanker Squadrons Tanker Replacement Transfer Fund Total Tanker Replacement Transfer Fund, AF Total
Total Unobligated Balance 100
Total Budgetary Resources 100
100 100 100
100 100 100
-8 -8 -8
-8 -8 -8
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Research, Development, Test and Evaluation Total Obligational Authority (Dollars in Thousands) Research, Development, Test & Eval, DW
Jun 2013
Item Nomenclature Research, Development, Test & Eval, DW 01 Basic Research 0601000BR DTRA Basic Research Initiative 0601101E Defense Research Sciences 0601110D8Z Basic Research Initiatives 0601117E Basic Operational Medical Research Science 0601120D8Z National Defense Education Program 0601384BP Chemical and Biological Defense Program Basic Research Total 02 Applied Research 0602000D8Z Joint Munitions Technology 0602115E Biomedical Technology 0602228D8Z Historically Black Colleges and Universities (HBCU) Science 0602234D8Z Lincoln Laboratory Research Program 0602303E Information & Communications Technology 0602304E Cognitive Computing Systems 0602305E Machine Intelligence 0602383E Biological Warfare Defense 0602384BP Chemical and Biological Defense Program 0602663D8Z Data to Decisions Applied Research 0602668D8Z Cyber Security Research 0602670D8Z Human, Social and Culture Behavior Modeling (HSCB) Applied Research 0602702E Tactical Technology 0602715E Materials and Biological Technology 0602716BR WMD Defeat Technology 0602716E Electronics Technology 0602718BR Weapons of Mass Destruction Defeat Technologies 1160401BB Special Operations Technology Development Applied Research Total
FY 2013 Approps (Base) 18,631,946
GP Adds and Reductions -861
PY Rescission
S e c
45,071 284,051 19,405 39,676 87,979 50,566 526,748
-59 -375 -25 -53 -116 -67 -695
45,012 283,676 19,380 39,623 87,863 50,499 526,053
U U U U U U
20,615 105,900
-28 -140
20,587 105,760
36,826 392,421 30,424 19,236 223,269 8,753 11,485 6,771 228,209 175,067 214,416 172,352 41,591 1,687,335
-49 -518 -40 -25 -294 -12 -15 -9 -301 -231 -283 -227 -55 -2,227
36,777 391,903 30,384 19,211 222,975 8,741 11,470 6,762 227,908 174,836 214,133 172,125 41,536 1,685,108
Jun 2013
Item Nomenclature Research, Development, Test & Eval, DW 01 Basic Research 0601000BR DTRA Basic Research Initiative 0601101E Defense Research Sciences 0601110D8Z Basic Research Initiatives 0601117E Basic Operational Medical Research Science 0601120D8Z National Defense Education Program 0601384BP Chemical and Biological Defense Program Basic Research Total 02 Applied Research 0602000D8Z Joint Munitions Technology 0602115E Biomedical Technology 0602228D8Z Historically Black Colleges and Universities (HBCU) Science 0602234D8Z Lincoln Laboratory Research Program 0602303E Information & Communications Technology 0602304E Cognitive Computing Systems 0602305E Machine Intelligence 0602383E Biological Warfare Defense 0602384BP Chemical and Biological Defense Program 0602663D8Z Data to Decisions Applied Research 0602668D8Z Cyber Security Research 0602670D8Z Human, Social and Culture Behavior Modeling (HSCB) Applied Research 0602702E Tactical Technology 0602715E Materials and Biological Technology 0602716BR WMD Defeat Technology 0602716E Electronics Technology 0602718BR Weapons of Mass Destruction Defeat Technologies 1160401BB Special Operations Technology Development Applied Research Total
45,012 283,676 19,380 39,623 87,863 50,499 526,053
222 13,366 3,875 3,149 9,707 1,970 32,289
45,234 297,042 23,255 42,772 97,570 52,469 558,342
-3,000 -341 -150
-3,628 -22,828 -1,524 -3,281 -7,826 -4,208 -43,295
-3,628 -25,828 -1,865 -3,431 -7,826 -4,208 -46,786
U U U U U U
-3,491
20,587 105,760
618 10,042 31,786 2,521 16,211 1,693 1,512 3,235 27,648 16 345 73 19,984 21,203 633 17,341 4,832 1,099 160,792
21,205 115,802 31,786 39,298 408,114 32,077 1,512 22,446 250,623 8,757 11,815 6,835 247,892 196,039 633 231,474 176,957 42,635 1,845,900
-1,701 -9,288 -5,401 -3,152 -30,734 -2,573 -1,300 -16,455 -696 -948 -548 -14,883 -5,724 -633 -18,166 -12,085 -3,363 -127,650
-1,701 -9,288 -5,401 -3,152 -32,734 -2,573 -121 -1,800 -20,102 -702 -948 -548 -19,883 -15,724 -633 -18,566 -13,611 -3,420 -150,907
36,777 391,903 30,384 19,211 222,975 8,741 11,470 6,762 227,908 174,836 214,133 172,125 41,536 1,685,108
-2,000 -121 -500 -3,647 -6
-5,000 -10,000 -400 -1,526 -57 -23,257
Jun 2013
Item Nomenclature 03 Advanced Technology Development 0303310D8Z CWMD Systems 0603000D8Z Joint Munitions Advanced Technology 0603121D8Z SO/LIC Advanced Development 0603122D8Z Combating Terrorism Technology Support 0603160BR Counterproliferation Initiatives Proliferation Prevention and Defeat 0603175C Ballistic Missile Defense Technology 0603200D8Z Joint Advanced Concepts 0603225D8Z Joint DoD-DoE Munitions Technology Development 0603264S Agile Transportation for the 21st Century (AT21) - Theater Capability 0603274C Special Program - MDA Technology 0603286E Advanced Aerospace Systems 0603287E Space Programs and Technology 0603384BP Chemical and Biological Defense Program - Advanced Development 0603618D8Z Joint Electronic Advanced Technology 0603648D8Z Joint Capability Technology Demonstrations 0603662D8Z Networked Communications Capabilities 0603663D8Z Data to Decisions Advanced Technology Development 0603665D8Z Biometrics Science and Technology 0603668D8Z Cyber Security Advanced Research 0603670D8Z Human, Social and Culture Behavior Modeling (HSCB) Advanced Development 0603680D8Z Defense-Wide Manufacturing Science and Technology Program 0603699D8Z Emerging Capabilities Technology Development 0603711D8Z Joint Robotics Program/Autonomous Systems 0603712S Generic Logistics R&D Technology Demonstrations 0603713S Deployment and Distribution Enterprise Technology 0603716D8Z Strategic Environmental Research Program 0603720S Microelectronics Technology Development and Support *
PY Rescission
ATB Reductions *
S e c
38,946 20,012 26,324 122,144 275,022 75,975 20,032 3,892 36,685 181,816 159,704 234,280 6,983 158,263 25,393 8,754
-51 -26 -34 -161 -363 -100 -26 -5 -49 -240 -211 -309 -9 -209 -33 -12
38,895 19,986 26,290 121,983 274,659 75,875 20,006 3,887 36,636 181,576 159,493 233,971 6,974 158,054 25,360 8,742
U U U U U U U U U U U U U U U U U U U U U U U
12,435 8,235 51,966 24,662
-16 -11 -69 -33
12,419 8,224 51,897 24,629
24,605 30,678 65,282 62,234
-33 -41 -86 -82
24,572 30,637 65,196 62,152
U U U U
Jun 2013
Item Nomenclature 03 Advanced Technology Development 0303310D8Z CWMD Systems 0603000D8Z Joint Munitions Advanced Technology 0603121D8Z SO/LIC Advanced Development 0603122D8Z Combating Terrorism Technology Support 0603160BR Counterproliferation Initiatives Proliferation Prevention and Defeat 0603175C Ballistic Missile Defense Technology 0603200D8Z Joint Advanced Concepts 0603225D8Z Joint DoD-DoE Munitions Technology Development 0603264S Agile Transportation for the 21st Century (AT21) - Theater Capability 0603274C Special Program - MDA Technology 0603286E Advanced Aerospace Systems 0603287E Space Programs and Technology 0603384BP Chemical and Biological Defense Program - Advanced Development 0603618D8Z Joint Electronic Advanced Technology 0603648D8Z Joint Capability Technology Demonstrations 0603662D8Z Networked Communications Capabilities 0603663D8Z Data to Decisions Advanced Technology Development 0603665D8Z Biometrics Science and Technology 0603668D8Z Cyber Security Advanced Research 0603670D8Z Human, Social and Culture Behavior Modeling (HSCB) Advanced Development 0603680D8Z Defense-Wide Manufacturing Science and Technology Program 0603699D8Z Emerging Capabilities Technology Development 0603711D8Z Joint Robotics Program/Autonomous Systems 0603712S Generic Logistics R&D Technology Demonstrations 0603713S Deployment and Distribution Enterprise Technology 0603716D8Z Strategic Environmental Research Program 0603720S Microelectronics Technology Development and Support
38,895 19,986 26,290 121,983 274,659 75,875 20,006 3,887 36,636 181,576 159,493 233,971 6,974 158,054 25,360 8,742
443 202 369 989 6,108 562 1,581 199 49
39,338 20,188 26,659 122,972 280,767 76,437 1,581 20,205 3,936 36,636 189,467 160,616 261,787 7,331 178,679 28,992 8,984 1,858 12,839 8,579 55,327 40,377 1,751 27,525 30,959 65,709 62,773
-740
-3,155 -1,619 -2,138 -9,863 -21,782 -6,380
-3,155 -1,619 -2,138 -9,863 -22,522 -6,380 -127 -1,621 -316 -2,939 -15,197 -12,883 -20,997 -588 -17,950 -2,325 -721 -149 -1,030 -688 -4,438 -3,239 -140
U U U U U U U U U U U U U U U U U U U U U U U U U U U
-127 -1,621 -316 -2,939 -12,697 -12,738 -14,784 -588 -14,331 -2,325 -709
7,891 1,123 27,816 357 20,625 3,632 242 1,858 420 355 3,430 15,748 1,751
-2,500 -145 -6,213
-3,619
-12 -149
12,419 8,224 51,897 24,629
-1,030 -688 -3,430 -1,008 -3,239 -140 -675 -4 -1,554 -2,483 -5,270 -4,957
24,572 30,637 65,196 62,152
2,953 322 513 621
-2,229 -2,487 -5,270 -5,100
-143
Jun 2013
Item Nomenclature 0603727D8Z Joint Warfighting Program 0603739E Advanced Electronics Technologies 0603755D8Z High Performance Computing Modernization Program 0603760E Command, Control and Communications Systems 0603765E Classified DARPA Programs 0603766E Network-Centric Warfare Technology 0603767E Sensor Technology 0603769SE Distributed Learning Advanced Technology Development 0603781D8Z Software Engineering Institute 0603826D8Z Quick Reaction Special Projects 0603828D8Z Joint Experimentation 0603828J Joint Experimentation 0603832D8Z DoD Modeling and Simulation Management Office 0603901C Directed Energy Research 0603902C Next Generation Aegis Missile 0603941D8Z Test & Evaluation Science & Technology 0604055D8Z Operational Energy Capability Improvement 1160402BB Special Operations Advanced Technology Development 1160422BB Aviation Engineering Analysis 1160472BB SOF Information and Broadcast Systems Advanced Technology Advanced Technology Development Total
FY 2013 Approps (Base) 8,403 111,008
PY Rescission
FY 2013 Enactment Base 8,392 110,861
S e c U U U U U U U U U U U U U U U U U U U U
229,859 3,000 244,383 294,438 12,195 30,036 82,002 21,230 43,433 22,944 61,377 92,602 26,244 45,317 861 4,959 3,008,613
-304 -4 -322 -388 -16 -40 -108 -28 -57 -30 -81 -123 -34 -60 -1 -7 -3,970
229,555 2,996 244,061 294,050 12,179 29,996 81,894 21,202 43,376 22,914 61,296 92,479 26,210 45,257 860 4,952 3,004,643
Jun 2013
Item Nomenclature 0603727D8Z Joint Warfighting Program 0603739E Advanced Electronics Technologies 0603755D8Z High Performance Computing Modernization Program 0603760E Command, Control and Communications Systems 0603765E Classified DARPA Programs 0603766E Network-Centric Warfare Technology 0603767E Sensor Technology 0603769SE Distributed Learning Advanced Technology Development 0603781D8Z Software Engineering Institute 0603826D8Z Quick Reaction Special Projects 0603828D8Z Joint Experimentation 0603828J Joint Experimentation 0603832D8Z DoD Modeling and Simulation Management Office 0603901C Directed Energy Research 0603902C Next Generation Aegis Missile 0603941D8Z Test & Evaluation Science & Technology 0604055D8Z Operational Energy Capability Improvement 1160402BB Special Operations Advanced Technology Development 1160422BB Aviation Engineering Analysis 1160472BB SOF Information and Broadcast Systems Advanced Technology Advanced Technology Development Total
FY 2013 Enactment Total 8,392 110,861
Total Unobligated Balance 2,909 19,763 97 23,974 4,357 8,116 10,769 3,263 1,406 13,480 1,838 5,395 18 834 2,036 2,947
Total Budgetary Resources 11,301 130,624 97 253,529 7,353 252,177 304,819 15,442 31,402 95,374 1,838 21,202 48,771 22,932 61,296 93,313 28,246 48,204 860 5,031 3,206,083
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -906 -7,477 -906 -10,477 -8 -19,133 -590 -19,425 -24,449 -1,239 -2,519 -7,650 -1,701 -433 -1,894 -4,916 -7,484 -2,265 -3,866 -69 -404 -255,539 U U U U U U U U U U U U U U U U U U U U
-3,000 -8 -3,000 -400 -4,500 -2,000
229,555 2,996 244,061 294,050 12,179 29,996 81,894 21,202 43,376 22,914 61,296 92,479 26,210 45,257 860 4,952 3,004,643
-16,133 -190 -14,925 -22,449 -1,239 -2,467 -7,650 -1,701
-52
-433 -1,894 -4,916 -7,484 -2,265 -13 -3,853 -69 -358 -224,190
79 201,440
-46 -31,349
Jun 2013
Item Nomenclature 04 Advanced Component Development And Prototypes 0303191D8Z Joint Electromagnetic Technology (JET) Program 0603161D8Z Nuclear and Conventional Physical Security Equipment RDT&E ADC&P 0603527D8Z RETRACT LARCH 0603600D8Z WALKOFF 0603709D8Z Joint Robotics Program 0603714D8Z Advanced Sensors Application Program 0603851D8Z Environmental Security Technical Certification Program 0603868C Navy Theater Wide Missile Defense System 0603871C National Missile Defense - Dem/Val 0603881C Ballistic Missile Defense Terminal Defense Segment 0603882C Ballistic Missile Defense Midcourse Defense Segment 0603884BP Chemical and Biological Defense Program - Dem/Val 0603884C Ballistic Missile Defense Sensors 0603890C BMD Enabling Programs 0603891C Special Programs - MDA 0603892C AEGIS BMD 0603893C Space Tracking & Surveillance System 0603895C Ballistic Missile Defense System Space Programs 0603896C Ballistic Missile Defense Command and Control, Battle Management and Communicati 0603898C Ballistic Missile Defense Joint Warfighter Support 0603904C Missile Defense Integration & Operations Center (MDIOC) 0603906C Regarding Trench 0603907C Sea Based X-Band Radar (SBX) 0603913C Israeli Cooperative Programs 0603914C Ballistic Missile Defense Test 0603915C Ballistic Missile Defense Targets 0603920D8Z Humanitarian Demining 0603923D8Z Coalition Warfare 0604016D8Z Department of Defense Corrosion Program 0604400D8Z Department of Defense (DoD) Unmanned *
PY Rescission
ATB Reductions *
S e c
3,158 33,234 21,023 94,624 18,958 75,941
-4 -44 -28 -125 -25 -100
3,154 33,190 20,995 94,499 18,933 75,841
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
301,929 978,172 179,023 347,012 362,711 262,387 992,407 51,313 6,912 360,552 55,550 63,043 11,371 27,730 268,736 454,400 435,747 13,231 11,398 33,283 12,368
-399 -1,291 -236 -458 -479 -346 -1,310 -67 -9 -476 -74 -83 -15 -37 -355 -599 -575 -17 -15 -44 -16
301,530 976,881 178,787 346,554 362,232 262,041 991,097 51,246 6,903 360,076 55,476 62,960 11,356 27,693 268,381 453,801 435,172 13,214 11,383 33,239 12,352
Jun 2013
Item Nomenclature 04 Advanced Component Development And Prototypes 0303191D8Z Joint Electromagnetic Technology (JET) Program 0603161D8Z Nuclear and Conventional Physical Security Equipment RDT&E ADC&P 0603527D8Z RETRACT LARCH 0603600D8Z WALKOFF 0603709D8Z Joint Robotics Program 0603714D8Z Advanced Sensors Application Program 0603851D8Z Environmental Security Technical Certification Program 0603868C Navy Theater Wide Missile Defense System 0603871C National Missile Defense - Dem/Val 0603881C Ballistic Missile Defense Terminal Defense Segment 0603882C Ballistic Missile Defense Midcourse Defense Segment 0603884BP Chemical and Biological Defense Program - Dem/Val 0603884C Ballistic Missile Defense Sensors 0603890C BMD Enabling Programs 0603891C Special Programs - MDA 0603892C AEGIS BMD 0603893C Space Tracking & Surveillance System 0603895C Ballistic Missile Defense System Space Programs 0603896C Ballistic Missile Defense Command and Control, Battle Management and Communicati 0603898C Ballistic Missile Defense Joint Warfighter Support 0603904C Missile Defense Integration & Operations Center (MDIOC) 0603906C Regarding Trench 0603907C Sea Based X-Band Radar (SBX) 0603913C Israeli Cooperative Programs 0603914C Ballistic Missile Defense Test 0603915C Ballistic Missile Defense Targets 0603920D8Z Humanitarian Demining 0603923D8Z Coalition Warfare 0604016D8Z Department of Defense Corrosion Program 0604400D8Z Department of Defense (DoD) Unmanned
3,154 33,190 20,995 94,499 18,933 75,841
15 2,800 23 7,180 1,084 3 4,170
3,169 35,990 21,018 101,679 1,084 18,936 80,011 -120
-254 -2,767 -1,686 -8,155 -87 -1,519 -6,417 -2 -96 -24,382 -78,655 -15,513 -27,884 -29,433 -21,139 -80,055 -4,111 -668 -28,956 -4,479 -5,115 -945 -2,232 -21,554 -36,799 -34,912 -1,064 -612 -2,152 -797
-254 -2,887 -1,686 -8,155 -87 -1,519 -6,417 -2 -96 -24,382 -78,655 -15,513 -27,884 -29,433 -21,139 -80,055 -4,111 -668 -28,956 -4,479 -5,115 -945 -2,232 -21,554 -36,799 -34,912 -1,064 -998 -3,457 -1,209
301,530 976,881 178,787 346,554 362,232 262,041 991,097 51,246 6,903 360,076 55,476 62,960 11,356 27,693 268,381 453,801 435,172 13,214 11,383 33,239 12,352
7 273 14,621 1,127 1,293 146 7,139 10 3 967 240 11 354 18 2 5,052 143 50 1,061 9,859 2,725
301,537 977,154 193,408 347,681 363,525 262,187 998,236 51,256 6,906 361,043 55,716 62,971 11,710 27,711 268,383 458,853 435,315 13,264 12,444 43,098 15,077
-386 -1,305 -412
Jun 2013
Item Nomenclature Aircraft System (UAS) Common Development 0604670D8Z Human, Social and Culture Behavior Modeling (HSCB) Research and Engineering 0604775D8Z Defense Rapid Innovation Program 0604787D8Z Joint Systems Integration Command (JSIC) 0604787J Joint Systems Integration 0604828D8Z Joint FIRES Integration and Interoperability Team 0604828J Joint FIRES Integration and Interoperability Team 0604880C Land-Based SM-3 (LBSM3) 0604881C AEGIS SM-3 Block IIA Co-Development 0604883C Precision Tracking Space System 0604886C Advanced Remote Sensor Technology (ARST) Advanced Component Development And Prototypes Total
PY Rescission
ATB Reductions *
S e c
5,131
-7
5,124
U U U U U U U U U U
3,273
-4
3,269
7,364 276,338 470,630 242,375 18,742 6,500,066
-9 -364 -622 -320 -25 -8,578
7,355 275,974 470,008 242,055 18,717 6,491,488
Jun 2013
Item Nomenclature Aircraft System (UAS) Common Development 0604670D8Z Human, Social and Culture Behavior Modeling (HSCB) Research and Engineering 0604775D8Z Defense Rapid Innovation Program 0604787D8Z Joint Systems Integration Command (JSIC) 0604787J Joint Systems Integration 0604828D8Z Joint FIRES Integration and Interoperability Team 0604828J Joint FIRES Integration and Interoperability Team 0604880C Land-Based SM-3 (LBSM3) 0604881C AEGIS SM-3 Block IIA Co-Development 0604883C Precision Tracking Space System 0604886C Advanced Remote Sensor Technology (ARST) Advanced Component Development And Prototypes Total
5,124
301 48,733 1,864
5,425 48,733 1,864 3,269 1,000 7,355
-435 -27,560 -150 -262 -80 -590 -23,030 -37,825 -19,482 -1,501 -553,038
-435 -27,560 -150 -262 -80 -590 -23,030 -37,825 -19,482 -1,501 -555,578
U U U U U U U U U U
3,269 1,000 7,355 275,974 470,008 242,055 18,717 6,491,488 10,247 31 122,552
286,221 470,008 242,086 18,717 6,614,040
-2,540
Jun 2013
Item Nomenclature 05 System Development And Demonstration 0303141K Global Combat Support System 0305304D8Z DoD Enterprise Energy Information Management (EEIM) 0604051D8Z Defense Acquisition Challenge Program (DACP) 0604161D8Z Nuclear and Conventional Physical Security Equipment RDT&E SDD 0604165D8Z Prompt Global Strike Capability Development 0604384BP Chemical and Biological Defense Program - EMD 0604709D8Z Joint Robotics Program - EMD 0604764K Advanced IT Services Joint Program Office (AITS-JPO) 0604771D8Z Joint Tactical Information Distribution System (JTIDS) 0604865C Patriot PAC-3 Theater Missile Defense Acquisition - EMD (H) 0605000BR Weapons of Mass Destruction Defeat Capabilities 0605013BL Information Technology Development 0605021SE Homeland Personnel Security Initiative 0605022D8Z Defense Exportability Program 0605027D8Z OUSD(C) IT Development Initiatives 0605070S DOD Enterprise Systems Development and Demonstration 0605075D8Z DCMO Policy and Integration 0605210D8Z Defense-Wide Electronic Procurement Capabilities 0605502BL Small Business Innovative Research System Development And Demonstration Total
PY Rescission
ATB Reductions *
S e c
19,670 3,556
-26 -5
19,644 3,551
U U U
6,817 200,383 311,071
-9 -264 -411
6,808 200,119 310,660
U U U U U U U
25,787 20,688
-34 -28
25,753 20,660
5,749 12,699 387 1,859 7,010 111,000 25,269 10,238
-8 -17 -3 -9 -147 -33 -13
5,741 12,682 387 1,856 7,001 110,853 25,236 10,225
U U U U U U U U U
762,183
-1,007
761,176
Jun 2013
Item Nomenclature 05 System Development And Demonstration 0303141K Global Combat Support System 0305304D8Z DoD Enterprise Energy Information Management (EEIM) 0604051D8Z Defense Acquisition Challenge Program (DACP) 0604161D8Z Nuclear and Conventional Physical Security Equipment RDT&E SDD 0604165D8Z Prompt Global Strike Capability Development 0604384BP Chemical and Biological Defense Program - EMD 0604709D8Z Joint Robotics Program - EMD 0604764K Advanced IT Services Joint Program Office (AITS-JPO) 0604771D8Z Joint Tactical Information Distribution System (JTIDS) 0604865C Patriot PAC-3 Theater Missile Defense Acquisition - EMD (H) 0605000BR Weapons of Mass Destruction Defeat Capabilities 0605013BL Information Technology Development 0605021SE Homeland Personnel Security Initiative 0605022D8Z Defense Exportability Program 0605027D8Z OUSD(C) IT Development Initiatives 0605070S DOD Enterprise Systems Development and Demonstration 0605075D8Z DCMO Policy and Integration 0605210D8Z Defense-Wide Electronic Procurement Capabilities 0605502BL Small Business Innovative Research System Development And Demonstration Total
19,644 3,551
285
19,929 3,551 6,197 6,872 234,184 404,669 760 27,020 21,840 -61 -497
-1,598 -285
-1,598 -285 -497
6,197 6,808 200,119 310,660 64 34,065 94,009 760 1,267 1,180
-551 -18,783 -32,457
-551 -18,783 -32,457 -61 -2,166 -1,752 -12 -464 -1,082 -61 -149 -562 -10,144 -2,091 -2,769 -26 -75,510
25,753 20,660
-2,166 -1,752 -12
5,741 12,682 387 1,856 7,001 110,853 25,236 10,225
48 802 378
5,789 13,484 765 1,856 7,001 126,478 26,076 14,548 319 921,338
-464 -1,082 -61 -149 -562 -9,673 -2,091 -2,769 -26 -74,481
15,625 840 4,323 319 160,162
-471
761,176
-1,029
Jun 2013
Item Nomenclature 06 Management Support 0203345D8Z Defense Operations Security Initiative (DOSI) 0204571J Joint Staff Analytical Support 0303166D8Z Support to Information Operations (IO) Capabilities 0303166J Support to Information Operations (IO) Capabilities 0303169D8Z Information Technology Rapid Acquisition 0305103E Cyber Security Initiative 0305193D8Z Cyber Intelligence 0604774D8Z Defense Readiness Reporting System (DRRS) 0604875D8Z Joint Systems Architecture Development 0604940D8Z Central Test and Evaluation Investment Development (CTEIP) 0604942D8Z Assessments and Evaluations 0604943D8Z Thermal Vicar 0605100D8Z Joint Mission Environment Test Capability (JMETC) 0605104D8Z Technical Studies, Support and Analysis 0605110D8Z USD(A&T)--Critical Technology Support 0605117D8Z Foreign Materiel Acquisition and Exploitation 0605126J Joint Integrated Air and Missile Defense Organization (JIAMDO) 0605128D8Z Classified Program USD(P) 0605130D8Z Foreign Comparative Testing 0605142D8Z Systems Engineering 0605151D8Z Studies and Analysis Support - OSD 0605161D8Z Nuclear Matters-Physical Security 0605170D8Z Support to Networks and Information Integration 0605200D8Z General Support to USD (Intelligence) 0605384BP Chemical and Biological Defense Program 0605502BP Small Business Innovative Research Chemical Biological Def 0605502BR Small Business Innovation Research 0605502C Small Business Innovation Research - MDA 0605502D8W Small Business Innovative Research 0605502D8Z Small Business Innovative Research *
PY Rescission
ATB Reductions *
S e c
2,637
-4
2,633
U U U
8,238
-11
8,227
U U U U U U U U U U U U U U U U U U U U U U U U U U U
1,801 16,041 6,383 3,845 156,109 2,419 8,214 19,380 32,266 840 56,012 55,508
-3 -21 -8 -5 -206 -3 -11 -25 -42 -1 -74 -74
1,798 16,020 6,375 3,840 155,903 2,416 8,203 19,355 32,224 839 55,938 55,434
18,174 43,195 6,457 4,901 6,307 15,601 92,849
-24 -57 -8 -7 -8 -21 -123
18,150 43,138 6,449 4,894 6,299 15,580 92,726
Jun 2013
Item Nomenclature 06 Management Support 0203345D8Z Defense Operations Security Initiative (DOSI) 0204571J Joint Staff Analytical Support 0303166D8Z Support to Information Operations (IO) Capabilities 0303166J Support to Information Operations (IO) Capabilities 0303169D8Z Information Technology Rapid Acquisition 0305103E Cyber Security Initiative 0305193D8Z Cyber Intelligence 0604774D8Z Defense Readiness Reporting System (DRRS) 0604875D8Z Joint Systems Architecture Development 0604940D8Z Central Test and Evaluation Investment Development (CTEIP) 0604942D8Z Assessments and Evaluations 0604943D8Z Thermal Vicar 0605100D8Z Joint Mission Environment Test Capability (JMETC) 0605104D8Z Technical Studies, Support and Analysis 0605110D8Z USD(A&T)--Critical Technology Support 0605117D8Z Foreign Materiel Acquisition and Exploitation 0605126J Joint Integrated Air and Missile Defense Organization (JIAMDO) 0605128D8Z Classified Program USD(P) 0605130D8Z Foreign Comparative Testing 0605142D8Z Systems Engineering 0605151D8Z Studies and Analysis Support - OSD 0605161D8Z Nuclear Matters-Physical Security 0605170D8Z Support to Networks and Information Integration 0605200D8Z General Support to USD (Intelligence) 0605384BP Chemical and Biological Defense Program 0605502BP Small Business Innovative Research Chemical Biological Def 0605502BR Small Business Innovation Research 0605502C Small Business Innovation Research - MDA 0605502D8W Small Business Innovative Research 0605502D8Z Small Business Innovative Research
2,633
101 18 4
2,734 18 4 8,227
-219 -1
-219 -1
8,227 875 3,301 1,049 438 2,616 777 277 136 3,908 162 794 1,110 26,482 4,821 9,195
-660 -25 -409 -1,369 -546 -518 -12,567 -216 -658 -1,563 -400 -2,498 -80 -4,550 -4,535 -10,134 -1,842 -3,065 -517 -393 -505 -1,402 -7,755
-660 -25 -409 -1,369 -546 -518 -12,567 -216 -658 -1,563 -2,898 -80 -4,550 -4,535 -10,134 -1,842 -4,197 -517 -393 -505 -1,402 -8,777
1,798 16,020 6,375 3,840 155,903 2,416 8,203 19,355 32,224 839 55,938 55,434
875 5,099 17,069 6,813 6,456 156,680 2,693 8,203 19,491 36,132 1,001 56,732 56,544 26,482 22,971 52,333 6,449 4,894 6,299 17,483 96,684 12,741 29 21,027 5 39,095
18,150 43,138 6,449 4,894 6,299 15,580 92,726
-1,132
1,903 3,958 12,741 29 21,027 5 39,095
-1,022
Jun 2013
Item Nomenclature Small Business Innovative Research Small Business Innovative Research Small Business Innovative Research Small Business Innovative Research Small Business Innovative Research Small Business Innovation Research (SBIR)/ Small Business Technology Transfer 0605798D8Z Defense Technology Analysis 0605801KA Defense Technical Information Center (DTIC) 0605803SE R&D in Support of DoD Enlistment, Testing and Evaluation 0605804D8Z Development Test and Evaluation 0605897E DARPA Agency Relocation 0605898E Management HQ - R&D 0606100D8Z Budget and Program Assessments 0606301D8Z Aviation Safety Technologies 0804767D8Z COCOM Exercise Engagement and Training Transformation (CE2T2) 0901598C Management HQ - MDA 0901598D8W Management Headquarters WHS Management Support Total 0605502E 0605502KA 0605502S 0605502SE 0605502T 0605790D8Z
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U
1,857 12,056 55,454 16,364 20,110 69,767 4,454 62,475 34,855 104 834,673
-3 -16 -73 -21 -26 -92 -5 -82 -46 -1,100
1,854 12,040 55,381 16,343 20,084 69,675 4,449 62,393 34,809 104 833,573
Jun 2013
Item Nomenclature Small Business Innovative Research Small Business Innovative Research Small Business Innovative Research Small Business Innovative Research Small Business Innovative Research Small Business Innovation Research (SBIR)/ Small Business Technology Transfer 0605798D8Z Defense Technology Analysis 0605801KA Defense Technical Information Center (DTIC) 0605803SE R&D in Support of DoD Enlistment, Testing and Evaluation 0605804D8Z Development Test and Evaluation 0605897E DARPA Agency Relocation 0605898E Management HQ - R&D 0606100D8Z Budget and Program Assessments 0606301D8Z Aviation Safety Technologies 0804767D8Z COCOM Exercise Engagement and Training Transformation (CE2T2) 0901598C Management HQ - MDA 0901598D8W Management Headquarters WHS Management Support Total 0605502E 0605502KA 0605502S 0605502SE 0605502T 0605790D8Z
Total Unobligated Balance 7,722 478 1,165 1,786 59 393 3,974 245 36,984 15 1,000 4,409 152 87 1,643 90 195,024
Total Budgetary Resources 7,722 478 1,165 1,786 59 2,247 16,014 55,626 53,327 20,099 1,000 74,084 4,601 87 64,036 34,899 104 1,028,597
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -619 -619 U U U U U U U U U U U U U U U U U
1,854 12,040 55,381 16,343 20,084 69,675 4,449 62,393 34,809 104 833,573
-180 -435 -849 -4,496
-180 -1,284 -4,496 -4,420
-4,420 -1,612 -80 -1,250 -51 -7 -4,744 -318 -5,136 -2,796 -8 -76,351
-1,612 -80 -5,994 -369 -7 -5,136 -2,796 -8 -85,582
-9,231
Jun 2013
Item Nomenclature 07 Operational System Development 0208043J Planning and Decision Aid System (PDAS) 0208045K C4I Interoperability 0301144K Joint/Allied Coalition Information Sharing 0302016K National Military Command System-Wide Support 0302019K Defense Info Infrastructure Engineering and Integration 0303126K Long-Haul Communications - DCS 0303131K Minimum Essential Emergency Communications Network (MEECN) 0303135G Public Key Infrastructure (PKI) 0303136G Key Management Infrastructure (KMI) 0303140D8Z Information Systems Security Program 0303140G Information Systems Security Program 0303140K Information Systems Security Program 0303150K Global Command and Control System 0303153K Defense Spectrum Organization 0303170K Net-Centric Enterprise Services (NCES) 0303260D8Z Defense Military Deception Program Office (DMDPO) 0303610K Teleport Program 0304210BB Special Applications for Contingencies 0305103K Cyber Security Initiative 0305125D8Z Critical Infrastructure Protection (CIP) 0305186D8Z Policy R&D Programs 0305199D8Z Net Centricity 0305208BB Distributed Common Ground/Surface Systems 0305208K Distributed Common Ground/Surface Systems 0305219BB MQ-1 Predator A UAV 0305231BB MQ-8 UAV 0305387D8Z Homeland Defense Technology Transfer Program 0305600D8Z International Intelligence Technology and Architectures 0604130V Enterprise Security System (ESS) 0605127T Regional International Outreach (RIO) and Partnership for Peace Information Mana *
PY Rescission
ATB Reductions *
S e c
3,922 72,574 6,214 499 14,498 26,164 12,931 6,296 30,948 11,780 191,452 36,575 24,278 2,924 1,294 6,050 17,058 4,189 10,462 6,360 21,190 7,714 3,247 1,355 5,000 2,303 1,478 8,866 3,238
-5 -96 -8
3,917 72,478 6,206 499
-19 -34 -17 -8 -41 -16 -252 -49 -32 -4 -1 -8 -22 -5 -13 -8 -28 -10 -4 -1 -3 -1 -12 -4
14,479 26,130 12,914 6,288 30,907 11,764 191,200 36,526 24,246 2,920 1,293 6,042 17,036 4,184 10,449 6,352 21,162 7,704 3,243 1,354 5,000 2,300 1,477 8,854 3,234
Jun 2013
Item Nomenclature 07 Operational System Development 0208043J Planning and Decision Aid System (PDAS) 0208045K C4I Interoperability 0301144K Joint/Allied Coalition Information Sharing 0302016K National Military Command System-Wide Support 0302019K Defense Info Infrastructure Engineering and Integration 0303126K Long-Haul Communications - DCS 0303131K Minimum Essential Emergency Communications Network (MEECN) 0303135G Public Key Infrastructure (PKI) 0303136G Key Management Infrastructure (KMI) 0303140D8Z Information Systems Security Program 0303140G Information Systems Security Program 0303140K Information Systems Security Program 0303150K Global Command and Control System 0303153K Defense Spectrum Organization 0303170K Net-Centric Enterprise Services (NCES) 0303260D8Z Defense Military Deception Program Office (DMDPO) 0303610K Teleport Program 0304210BB Special Applications for Contingencies 0305103K Cyber Security Initiative 0305125D8Z Critical Infrastructure Protection (CIP) 0305186D8Z Policy R&D Programs 0305199D8Z Net Centricity 0305208BB Distributed Common Ground/Surface Systems 0305208K Distributed Common Ground/Surface Systems 0305219BB MQ-1 Predator A UAV 0305231BB MQ-8 UAV 0305387D8Z Homeland Defense Technology Transfer Program 0305600D8Z International Intelligence Technology and Architectures 0604130V Enterprise Security System (ESS) 0605127T Regional International Outreach (RIO) and Partnership for Peace Information Mana
3,917 72,478 6,206 499 14,479 26,130 12,914 6,288 30,907 11,764 191,200 36,526 24,246 2,920 1,293 6,042 17,036 4,184 10,449 6,352 21,162 7,704 3,243 1,354 5,000 2,300 1,477 8,854 3,234
65 1,806 22 449 4,099 155
3,917 72,543 8,012 521 14,928 30,229 13,069 6,288 30,907 11,887 191,200 225 41,108 27,510 2,989 1,329 6,338 17,061 5,134 11,831 8,499 21,538 7,740 3,282 2,871 5,000 4,123 1,477 -125
-314 -5,815 -643 -42 -1,072 -2,425 -1,048 -504 -2,479 -953 -16,131 -18 -1,500 -46 -3,297 -706 -194 -107 -508 -1,343 -412 -949 -682 -1,773 -621 -263 -230 -401 -109 -118 -17 -5 -695 -259
-314 -5,815 -643 -42 -1,197 -2,425 -1,048 -504 -2,479 -953 -16,131 -18 -3,297 -2,206 -240 -107 -508 -1,368 -412 -949 -682 -1,773 -621 -263 -230 -401 -331 -118 -712 -264
123 225 4,582 3,264 69 36 296 25 950 1,382 2,147 376 36 39 1,517 1,823
-25
-222
17
8,871 3,234
Jun 2013
Item Nomenclature Overseas Humanitarian Assistance Shared Information System (OHASIS) 0607384BP Chemical and Biological Defense (Operational Systems Development) 0607828D8Z Joint Integration and Interoperability 0607828J Joint Integration and Interoperability 0708011S Industrial Preparedness 0708012S Logistics Support Activities 0902298J Management HQ - OJCS 1105219BB MQ-9 UAV 1105232BB RQ-11 UAV 1160279BB Small Business Innovative Research/ Small Bus Tech Transfer Pilot Prog 1160403BB Aviation Systems 1160404BB Special Operations Tactical Systems Development 1160405BB Special Operations Intelligence Systems Development 1160408BB SOF Operational Enhancements 1160421BB Special Operations CV-22 Development 1160427BB Mission Training and Preparation Systems (MTPS) 1160429BB AC/MC-130J 1160474BB SOF Communications Equipment and Electronics Systems 1160476BB SOF Tactical Radio Systems 1160477BB SOF Weapons Systems 1160478BB SOF Soldier Protection and Survival Systems 1160479BB SOF Visual Augmentation, Lasers and Sensor Systems 1160480BB SOF Tactical Vehicles 1160481BB SOF Munitions 1160482BB SOF Rotary Wing Aviation 1160483BB Maritime Systems 1160484BB SOF Surface Craft 1160489BB SOF Global Video Surveillance Activities 1160490BB SOF Operational Enhancements Intelligence Operational System Development Total 0605147T
FY 2013 Approps (Base) 288 14,745
PY Rescission
ATB Reductions *
FY 2013 Enactment Base 288
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
-20
14,725
5,013 27,044 4,711 4,100 3,002
-7 -36 -7 -5 -4
5,006 27,008 4,704 4,095 2,998
97,267 821 25,935 63,700 1,822 8,807 19,647 2,225 3,036 1,511 4,263 4,448 11,325 1,515 24,430 75,405 8,573 7,620 13,386 970,498 5,000
-128 -1 -34 -84 -3 -12 -26 -3 -4 -2 -5 -5 -15 -2 -32 -99 -12 -10 -17 -1,274
97,139 820 25,901 63,616 1,819 8,795 19,621 2,222 3,032 1,509 4,258 4,443 11,310 1,513 24,398 75,306 8,561 7,610 13,369 969,224 5,000
Jun 2013
Item Nomenclature 0605147T Overseas Humanitarian Assistance Shared Information System (OHASIS) 0607384BP Chemical and Biological Defense (Operational Systems Development) 0607828D8Z Joint Integration and Interoperability 0607828J Joint Integration and Interoperability 0708011S Industrial Preparedness 0708012S Logistics Support Activities 0902298J Management HQ - OJCS 1105219BB MQ-9 UAV 1105232BB RQ-11 UAV 1160279BB Small Business Innovative Research/ Small Bus Tech Transfer Pilot Prog 1160403BB Aviation Systems 1160404BB Special Operations Tactical Systems Development 1160405BB Special Operations Intelligence Systems Development 1160408BB SOF Operational Enhancements 1160421BB Special Operations CV-22 Development 1160427BB Mission Training and Preparation Systems (MTPS) 1160429BB AC/MC-130J 1160474BB SOF Communications Equipment and Electronics Systems 1160476BB SOF Tactical Radio Systems 1160477BB SOF Weapons Systems 1160478BB SOF Soldier Protection and Survival Systems 1160479BB SOF Visual Augmentation, Lasers and Sensor Systems 1160480BB SOF Tactical Vehicles 1160481BB SOF Munitions 1160482BB SOF Rotary Wing Aviation 1160483BB Maritime Systems 1160484BB SOF Surface Craft 1160489BB SOF Global Video Surveillance Activities 1160490BB SOF Operational Enhancements Intelligence Operational System Development Total
FY 2013 Enactment Total 288 14,725
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -23 -1,236 -141 -36 -402 -2,185 -377 -351 -297 -23 -1,236 -141 -402 -2,221 -377 -351 -297 -120 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
686 1,752
15,411 1,752 5,006 27,696 4,704 4,377 3,703 1,500 209 97,682 1,367 25,920 73,967 1,819 9,223 20,565 2,222 3,032 1,941 4,281 4,443
5,006 27,008 4,704 4,095 2,998
688 282 705 1,500 209 543 547 19 10,351 428 944
-120
97,139 820 25,901 63,616 1,819 8,795 19,621 2,222 3,032 1,509 4,258 4,443 11,310 1,513 24,398 75,306 8,561 7,610 13,369 974,224
-15
-7,834 -95 -2,079 -5,933 -89 -740 -1,649 -178 -243 -156 -193 -356
-7,834 -110 -2,079 -5,933 -146 -740 -1,649 -178 -243 -156 -343 -356 -1,227 -121 -2,297 -6,053 -798 -611 -1,137 -83,230
-57
432 23
-150
3,772 4,239 164 1,390 6 808 52,991
15,082 1,513 28,637 75,470 9,951 7,616 14,177 1,027,215
-1,227 -141 -188 -213 -121 -2,156 -5,865 -585 -611 -1,137 -78,984
-4,246
Jun 2013
Item Nomenclature Classified Programs Research, Development, Test & Eval, DW Total
FY 2013 Approps (Base) 4,341,830 18,631,946
FY 2013 Approps (OCO) 107,387 112,387
GP Adds and Reductions -861 -861
PY Rescission
ATB Reductions * -5,737 -24,588
FY 2013 Enactment Base 4,335,232 18,606,497
FY 2013 Enactment OCO 107,387 112,387
S e c U
Jun 2013
Item Nomenclature Classified Programs Research, Development, Test & Eval, DW Total
FY 2013 Enactment Total 4,442,619 18,718,884
Total Unobligated Balance 326,751 1,252,001
Total Budgetary Resources 4,769,370 19,970,885
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -38,081 -113,224 -310,597 -1,488,586 -348,678 -1,601,810 U
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Research, Development, Test and Evaluation Total Obligational Authority (Dollars in Thousands) Operational Test & Eval, Defense
Jun 2013
Item Nomenclature Operational Test & Eval, Defense 06 Management Support 0605118OTE Operational Test and Evaluation 0605131OTE Live Fire Test and Evaluation 0605814OTE Operational Test Activities and Analyses Management Support Total Operational Test & Eval, Defense Total Research, Development, Test and Evaluation Total
PY Rescission
S e c
91,501 49,201 83,066 223,768 223,768 69,928,477 247,716 -4,385 -487,260
-121 -64 -111 -296 -296 -92,282
91,380 49,137 82,955 223,472 223,472 69,394,550 197,716
U U U
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Research, Development, Test and Evaluation Total Obligational Authority (Dollars in Thousands) Operational Test & Eval, Defense
Jun 2013
Item Nomenclature Operational Test & Eval, Defense 06 Management Support 0605118OTE Operational Test and Evaluation 0605131OTE Live Fire Test and Evaluation 0605814OTE Operational Test Activities and Analyses Management Support Total Operational Test & Eval, Defense Total Research, Development, Test and Evaluation Total
91,380 49,137 82,955 223,472 223,472 69,592,266
1,528 89 5,807 7,424 7,424 4,973,013
92,908 49,226 88,762 230,896 230,896 74,565,279
-2,229 -154 -2,383 -2,383 -633,157
-4,110 -3,287 -5,641 -13,038 -13,038 -5,421,673
-6,339 -3,287 -5,795 -15,421 -15,421 -6,054,830
U U U
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands)
Jun 2013
Appropriation Military Construction Military Construction, Army Mil. Con., Army National Guard Mil. Con., Army Reserve Base Realignment & Closure, Army FY 2005 BRAC - Army Military Construction, Navy Mil. Con., Naval Reserve Base Realignment & Closure, Navy FY 2005 BRAC - Navy Ford Island Improvement Account Military Construction, Air Force Mil. Con., Air National Guard Mil. Con., Air Force Reserve Base Realignment & Closure, Air Force FY 2005 BRAC - AF Military Construction, Defense-Wide NATO Security Investment Program Chem Demil Const, Def Base Realignment & Closure, Defense FY 2005 BRAC - Defense Wide Foreign Currency Fluctuations, Constr, Def Military Construction Total
PY Rescission
ATB Reductions *
1,684,323 613,799 305,846 109,893 106,219 1,549,164 49,532 176,951 18,210 322,543 42,386 10,979 122,552 2,268 3,582,423 254,163 151,000
-120,568
-44,171 150,768
-44,171 -30,200
-2,224 -811 -404 -146 -141 -2,046 -66 -235 -25 -427 -57 -15 -160 -2 -4,729 -337 -200
1,682,099 612,988 305,442 109,747 61,907 1,547,118 49,466 176,716 -25,986 322,116 42,329 10,964 122,392 -41,905 3,557,694 253,826 150,800
-120,568
150,768
-30,200
-44,171 -20,000
9,102,251
150,768
-303,281
-12,025
8,937,713
Jun 2013
Appropriation Military Construction Military Construction, Army Mil. Con., Army National Guard Mil. Con., Army Reserve Base Realignment & Closure, Army FY 2005 BRAC - Army Military Construction, Navy Mil. Con., Naval Reserve Base Realignment & Closure, Navy FY 2005 BRAC - Navy Ford Island Improvement Account Military Construction, Air Force Mil. Con., Air National Guard Mil. Con., Air Force Reserve Base Realignment & Closure, Air Force FY 2005 BRAC - AF Military Construction, Defense-Wide NATO Security Investment Program Chem Demil Const, Def Base Realignment & Closure, Defense FY 2005 BRAC - Defense Wide Foreign Currency Fluctuations, Constr, Def Military Construction Total
1,561,531 612,988 305,442 109,747 61,907 1,697,886 49,466 176,716 -25,986 291,916 42,329 10,964 122,392 -41,905 3,557,694 253,826 150,800
24,235
2,648,221 602,064 154,139 34,275 749,071 1,811,268 41,075 -31,898 51,093 100 766,110 125,781 23,447 35,137 107,809 2,313,544 168,628 1,945 23,664 23,176 769 9,649,418
4,209,752 1,239,287 459,581 144,022 810,978 3,509,154 90,541 144,818 25,107 100 1,058,026 168,110 34,411 157,529 65,904 5,871,238 422,454 152,745 23,664 23,176 769 18,611,366
-18,948 -11,162
-20,073 -22,121 -38,742 -92,711 -2,796 -8,695 -3,138 -8
-39,021 -33,283 -38,742 -191,533 -5,120 -8,695 -3,138 -8
-98,822 -2,324
-177,057 -76 -8,001
-8,695 -4,987 -276,383 -20,123 -5,991
-8,695 -4,987 -453,440 -20,123 -6,067 -8,001 -60 -820,913
-60 -316,390 -504,523
8,937,713
24,235
Jun 2013
Appropriation Military Construction Department of the Army Military Construction, Army Mil. Con., Army National Guard Mil. Con., Army Reserve Base Realignment & Closure, Army FY 2005 BRAC - Army Total Department of the Army Department of the Navy Military Construction, Navy Mil. Con., Naval Reserve Base Realignment & Closure, Navy FY 2005 BRAC - Navy Ford Island Improvement Account Total Department of the Navy Department of the Air Force Military Construction, Air Force Mil. Con., Air National Guard Mil. Con., Air Force Reserve Base Realignment & Closure, Air Force FY 2005 BRAC - AF Total Department of the Air Force Defense-Wide Military Construction, Defense-Wide NATO Security Investment Program Chem Demil Const, Def Base Realignment & Closure, Defense FY 2005 BRAC - Defense Wide Foreign Currency Fluctuations, Constr, Def Total Defense-Wide Total Military Construction
PY Rescission
ATB Reductions *
1,684,323 613,799 305,846 109,893 106,219 2,820,080
-120,568
-44,171 -164,739
-2,224 -811 -404 -146 -141 -3,726
1,682,099 612,988 305,442 109,747 61,907 2,772,183
-120,568
-120,568
1,549,164 49,532 176,951 18,210 1,793,857
150,768
-44,171 150,768 -44,171
-2,046 -66 -235 -25 -2,372
1,547,118 49,466 176,716 -25,986 1,747,314
150,768
150,768
322,543 42,386 10,979 122,552 2,268 500,728
-30,200
-44,171 -74,371
-427 -57 -15 -160 -2 -661
322,116 42,329 10,964 122,392 -41,905 455,896
-30,200
-30,200
3,582,423 254,163 151,000
-20,000
-4,729 -337 -200
3,557,694 253,826 150,800
3,987,586 9,102,251 150,768
-20,000 -303,281
-5,266 -12,025
3,962,320 8,937,713
Jun 2013
Appropriation Military Construction Department of the Army Military Construction, Army Mil. Con., Army National Guard Mil. Con., Army Reserve Base Realignment & Closure, Army FY 2005 BRAC - Army Total Department of the Army Department of the Navy Military Construction, Navy Mil. Con., Naval Reserve Base Realignment & Closure, Navy FY 2005 BRAC - Navy Ford Island Improvement Account Total Department of the Navy Department of the Air Force Military Construction, Air Force Mil. Con., Air National Guard Mil. Con., Air Force Reserve Base Realignment & Closure, Air Force FY 2005 BRAC - AF Total Department of the Air Force Defense-Wide Military Construction, Defense-Wide NATO Security Investment Program Chem Demil Const, Def Base Realignment & Closure, Defense FY 2005 BRAC - Defense Wide Foreign Currency Fluctuations, Constr, Def Total Defense-Wide Total Military Construction
1,561,531 612,988 305,442 109,747 61,907 2,651,615
24,235
24,235
2,648,221 602,064 154,139 34,275 749,071 4,187,770
4,209,752 1,239,287 459,581 144,022 810,978 6,863,620
-18,948 -11,162
-20,073 -22,121 -38,742 -80,936
-39,021 -33,283 -38,742 -111,046
-30,110
1,697,886 49,466 176,716 -25,986 1,898,082
1,811,268 41,075 -31,898 51,093 100 1,871,638
3,509,154 90,541 144,818 25,107 100 3,769,720
-98,822 -2,324
-101,146
-92,711 -2,796 -8,695 -3,138 -8 -107,348
-191,533 -5,120 -8,695 -3,138 -8 -208,494
291,916 42,329 10,964 122,392 -41,905 425,696
766,110 125,781 23,447 35,137 107,809 1,058,284
1,058,026 168,110 34,411 157,529 65,904 1,483,980
-8,695 -4,987 -13,682
-8,695 -4,987 -13,682
3,557,694 253,826 150,800
3,962,320 8,937,713 24,235
2,313,544 168,628 1,945 23,664 23,176 769 2,531,726 9,649,418
5,871,238 422,454 152,745 23,664 23,176 769 6,494,046 18,611,366
-177,057 -76 -8,001
-276,383 -20,123 -5,991
-453,440 -20,123 -6,067 -8,001 -60 -487,691 -820,913
-185,134 -316,390
-60 -302,557 -504,523
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Military Construction, Army
Jun 2013
Item Nomenclature Military Construction, Army 01 Major Construction 02050303 Remote Delivery Facility 05058144 Battle Area Live Fire Complex 07062840 Water Treatment And Distribution 08027259 Industrial Waste Water Treatment Plant 08058784 Barracks Complex 08063437 Indoor Range 08064462 Reception Station, Ph 1 09002239 Chapel 09002348 Training Support Center Ph 1 09010903 Chapel Center 09017322 Fire Station 09020827 Utility Upgrade (Camp MacKall) 09025033 Chapel w/Rel Education Facility 09030874 Dynamic Component Rebuild Facility 09034129 Training Aids Support Center 09044976 Electronics Maintenance Shop 09046622 General Instructional Building 09047338 AIT Barracks 09048644 Tactical Vehicle Wash Facility 09051256 Reception Station Phase 2 09051869 AIT Complex 1, Ph 1 09052856 Ready Service Magazine Complex 09053874 Child Youth Services Center 09055627 Science Facility, Ph 1 09056577 Maneuver Systems Sustainment Ctr, Phase 1 09056666 Vehicle Maintenance Shop 09057142 Museum Support Facility 09057176 Wideband SATCOM Operations Center 09057620 Powertrain Transmission Repair Facility 09057711 Fire Station 09058275 Child Development Center 09058346 AP3 Connecting Rail 09058717 Urban Assault Course 09059448 Rail Siding 09059934 Classified Project 09060238 Child Development Center *
S e c
Jun 2013
Item Nomenclature Military Construction, Army 01 Major Construction 02050303 Remote Delivery Facility 05058144 Battle Area Live Fire Complex 07062840 Water Treatment And Distribution 08027259 Industrial Waste Water Treatment Plant 08058784 Barracks Complex 08063437 Indoor Range 08064462 Reception Station, Ph 1 09002239 Chapel 09002348 Training Support Center Ph 1 09010903 Chapel Center 09017322 Fire Station 09020827 Utility Upgrade (Camp MacKall) 09025033 Chapel w/Rel Education Facility 09030874 Dynamic Component Rebuild Facility 09034129 Training Aids Support Center 09044976 Electronics Maintenance Shop 09046622 General Instructional Building 09047338 AIT Barracks 09048644 Tactical Vehicle Wash Facility 09051256 Reception Station Phase 2 09051869 AIT Complex 1, Ph 1 09052856 Ready Service Magazine Complex 09053874 Child Youth Services Center 09055627 Science Facility, Ph 1 09056577 Maneuver Systems Sustainment Ctr, Phase 1 09056666 Vehicle Maintenance Shop 09057142 Museum Support Facility 09057176 Wideband SATCOM Operations Center 09057620 Powertrain Transmission Repair Facility 09057711 Fire Station 09058275 Child Development Center 09058346 AP3 Connecting Rail 09058717 Urban Assault Course 09059448 Rail Siding 09059934 Classified Project 09060238 Child Development Center
7 2,025 8,574 219 594 24 603 41 86 63 64 6 458 2,000 378 50 3 954 1 5 24 303 132 198 1 340 88 388 119 123 25 7 2 133 7,009 1,164
7 2,025 8,574 219 594 24 603 41 86 63 64 6 458 2,000 378 50 3 954 1 5 24 303 132 198 1 340 88 388 119 123 25 7 2 133 7,009 1,164
Jun 2013
Item Nomenclature 09060338 09060859 09061035 09061363 09061371 09061470 09061530 09062511 09062654 09062679 09062681 09063006 09063241 09063713 09063737 09064076 09064202 09064460 09064551 09064797 09064990 09065033 09065035 09065036 09065037 09065038 09065039 09065043 09065047 09065049 09065078 09065132 09065138 09065184 09065292 09065383 09065417 09065504 09065745 * Child Youth Services Center Water Treatment Plant Chapel Brigade Complex Digital Multipurpose Range Complex Access Control Point Barracks Complex Child Development Center Battle Command Training Center Sensitive Compartmented Information Fac Small Arms Repair Shop-Depot Level Tactical Vehicle Wash Facility Upgrade Munition Igloos Ph 2 Shoot House Child Development Center Emergency Services Center Trainee Barracks Complex Maintenance Shop Digital Multipurpose Training Range Tracked Vehicle Drivers Course Operations Complex, Phase 3 Fire and Movement Range Basic 10M-25M Firing Range 1 Basic 10M-25M Firing Range 2 Basic 10M-25M Firing Range 3 Basic 10M-25M Firing Range 4 Basic 10M-25M Firing Range 5 Modified Record Fire Range 1 Modified Record Fire Range 3 Modified Record Fire Range 2 Automated Anti-Armor Range Brigade Complex Battalion Complex Battalion Complex Battalion Complex Stationary Tank Range Mine Detection Training Facility & K-9 Ken Child Development Center Warrior in Transition (WT) Complex
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 09060338 09060859 09061035 09061363 09061371 09061470 09061530 09062511 09062654 09062679 09062681 09063006 09063241 09063713 09063737 09064076 09064202 09064460 09064551 09064797 09064990 09065033 09065035 09065036 09065037 09065038 09065039 09065043 09065047 09065049 09065078 09065132 09065138 09065184 09065292 09065383 09065417 09065504 09065745 Child Youth Services Center Water Treatment Plant Chapel Brigade Complex Digital Multipurpose Range Complex Access Control Point Barracks Complex Child Development Center Battle Command Training Center Sensitive Compartmented Information Fac Small Arms Repair Shop-Depot Level Tactical Vehicle Wash Facility Upgrade Munition Igloos Ph 2 Shoot House Child Development Center Emergency Services Center Trainee Barracks Complex Maintenance Shop Digital Multipurpose Training Range Tracked Vehicle Drivers Course Operations Complex, Phase 3 Fire and Movement Range Basic 10M-25M Firing Range 1 Basic 10M-25M Firing Range 2 Basic 10M-25M Firing Range 3 Basic 10M-25M Firing Range 4 Basic 10M-25M Firing Range 5 Modified Record Fire Range 1 Modified Record Fire Range 3 Modified Record Fire Range 2 Automated Anti-Armor Range Brigade Complex Battalion Complex Battalion Complex Battalion Complex Stationary Tank Range Mine Detection Training Facility & K-9 Ken Child Development Center Warrior in Transition (WT) Complex
Total Unobligated Balance 6,025 281 122 490 240 12 708 298 47 5 3 224 24 35 305 47 203 667 694 851 148 76 143 129 100 119 322 1 81 41 110 121 576 10,324 296 74 201 20 17,784
Total Budgetary Resources 6,025 281 122 490 240 12 708 298 47 5 3 224 24 35 305 47 203 667 694 851 148 76 143 129 100 119 322 1 81 41 110 121 576 10,324 296 74 201 20 17,784
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 09065934 09066091 09066092 09066725 09066907 09067014 09067471 09067852 09068662 09068710 09068768 09068773 09068775 09068786 09068814 09068821 09068822 09068823 09068844 09068961 09068962 09069121 09069122 09069123 09069127 09069147 09069167 09069177 09069196 09069199 09069223 09069224 09069264 09069307 09069308 09069334 09069345 09069346 09069358 09069360 09069396 * Brigade Complex, Incr 3 Brigade Complex-Barracks Brigade Complex-Barracks Ballistic Evaluation Facility Ph 1 Lake Yard Railroad Interchange Live Fire Shoot House ATC Radar Operations Building Wastewater Treatment Plant Training Support Center Barracks Complex Training Support Center Training Support Center Training Support Center Brigade Complex Child Development Center Battalion Complex Battalion Complex Barracks Barracks & Dining Barracks & Dining Barracks & Dining Barracks & Dining Trainee Barracks Complex Dining Facility Unit Maintenance Facilities Trainee Complex Brigade Complex Battalion Complex Unit Operations Facilities Unit Operations Facilities Battalion Complex Warrior in Transition (WT) Complex Training Complex Upgrade Unit Maintenance Facilities Infrastructure Expansion Unit Maintenance Facilities Unit Maintenance Facilities Battalion Complex Range Access Road Unit Maintenance Facilities Bulk Fuel Storage & Supply, Phase 5
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 09065934 09066091 09066092 09066725 09066907 09067014 09067471 09067852 09068662 09068710 09068768 09068773 09068775 09068786 09068814 09068821 09068822 09068823 09068844 09068961 09068962 09069121 09069122 09069123 09069127 09069147 09069167 09069177 09069196 09069199 09069223 09069224 09069264 09069307 09069308 09069334 09069345 09069346 09069358 09069360 09069396 Brigade Complex, Incr 3 Brigade Complex-Barracks Brigade Complex-Barracks Ballistic Evaluation Facility Ph 1 Lake Yard Railroad Interchange Live Fire Shoot House ATC Radar Operations Building Wastewater Treatment Plant Training Support Center Barracks Complex Training Support Center Training Support Center Training Support Center Brigade Complex Child Development Center Battalion Complex Battalion Complex Barracks Barracks & Dining Barracks & Dining Barracks & Dining Barracks & Dining Trainee Barracks Complex Dining Facility Unit Maintenance Facilities Trainee Complex Brigade Complex Battalion Complex Unit Operations Facilities Unit Operations Facilities Battalion Complex Warrior in Transition (WT) Complex Training Complex Upgrade Unit Maintenance Facilities Infrastructure Expansion Unit Maintenance Facilities Unit Maintenance Facilities Battalion Complex Range Access Road Unit Maintenance Facilities Bulk Fuel Storage & Supply, Phase 5
Total Unobligated Balance 418 161 1,569 1,096 6 3 104 353 223 1 103 470 138 34,847 1,024 10,055 3,431 74 1,369 31,112 38,309 413 718 231 331 110 431 173 85 87 486 32,416 2,894 1,386 10,992 533 37 212 207 290 182
Total Budgetary Resources 418 161 1,569 1,096 6 3 104 353 223 1 103 470 138 34,847 1,024 10,055 3,431 74 1,369 31,112 38,309 413 718 231 331 110 431 173 85 87 486 32,416 2,894 1,386 10,992 533 37 212 207 290 182
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 09069416 09069741 09069742 09069778 09069795 09069798 09069921 09069922 09069936 09069956 09070023 09070037 09070102 09070157 09070305 09070617 09070824 09070827 09071087 09071152 09071157 09071165 09071174 09071176 09071177 09071178 09071180 09071181 09071183 09071184 09071185 09071186 09071198 09071199 09071200 09071205 09071208 09071219 09071276 * Aircraft/Vehicle Maintenance Complex Training Area Infrastructure - OSUT Area Training Area Infrastructure-Northern Area Warrior in Tranisiton (WT) Complex Unit Maintenance Facilities Warrior in Transition (WT) Complex School Age Services Center Child Development Center Warrior in Transition (WT) Complex Child Development Center Bulk Fuel Storage & Supply, Phase 8 SOF HQ Complex Child Development Center Chapel Complex Ph 2 Child Development Center Training Complex Upgrade Bde Complex-Operations Spt Fac, Incr 2 Bde Complex-Barracks/Community, Incr 2 Barracks Physical Fitness Facility Infrastructure Physical Fitness Facility Infrastructure, IBCT1 Brigade/Battalion HQs Child Development Center Company Operations Facilities Brigade/Battalion HQs Company Operations Facilities Brigade/Battalion HQs Company Operations Facilities, BCT1 Brigade/Battalion HQs Company Operations Facilities, BCT Vehicle Maintenance Shops Vehicle Maintenance Shops Vehicle Maintenance Shops Vehicle Maintenance Shops Infrastructure, BCT Infrastructure, IBCT2 Commissary
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 09069416 09069741 09069742 09069778 09069795 09069798 09069921 09069922 09069936 09069956 09070023 09070037 09070102 09070157 09070305 09070617 09070824 09070827 09071087 09071152 09071157 09071165 09071174 09071176 09071177 09071178 09071180 09071181 09071183 09071184 09071185 09071186 09071198 09071199 09071200 09071205 09071208 09071219 09071276 Aircraft/Vehicle Maintenance Complex Training Area Infrastructure - OSUT Area Training Area Infrastructure-Northern Area Warrior in Tranisiton (WT) Complex Unit Maintenance Facilities Warrior in Transition (WT) Complex School Age Services Center Child Development Center Warrior in Transition (WT) Complex Child Development Center Bulk Fuel Storage & Supply, Phase 8 SOF HQ Complex Child Development Center Chapel Complex Ph 2 Child Development Center Training Complex Upgrade Bde Complex-Operations Spt Fac, Incr 2 Bde Complex-Barracks/Community, Incr 2 Barracks Physical Fitness Facility Infrastructure Physical Fitness Facility Infrastructure, IBCT1 Brigade/Battalion HQs Child Development Center Company Operations Facilities Brigade/Battalion HQs Company Operations Facilities Brigade/Battalion HQs Company Operations Facilities, BCT1 Brigade/Battalion HQs Company Operations Facilities, BCT Vehicle Maintenance Shops Vehicle Maintenance Shops Vehicle Maintenance Shops Vehicle Maintenance Shops Infrastructure, BCT Infrastructure, IBCT2 Commissary
Total Unobligated Balance 7,165 272 1,682 10,258 917 3,442 99 294 838 8 727 7 4,597 67 626 404 74 446 455 852 69 1,028 147 146 49 1 105 311 135 1,597 873 44 1 429 402 757 165 8,816 4
Total Budgetary Resources 7,165 272 1,682 10,258 917 3,442 99 294 838 8 727 7 4,597 67 626 404 74 446 455 852 69 1,028 147 146 49 1 105 311 135 1,597 873 44 1 429 402 757 165 8,816 4
Jun 2013
Item Nomenclature 09071530 09072093 09072139 09074514 09074515 09074516 09075436 09A68886 10003676 10016992 10019389 10020347 10020807 10022772 10028706 10031354 10036113 10041842 10048169 10051857 10053663 10054253 10055206 10055274 10055281 10055361 10056656 10057179 10057579 10058350 10058399 10058531 10058625 10059247 10059507 10059978 10060027 10060092 10060550 10060783 * Vehicle Paint Facility Mass Casualty Facility Chapel Complex Increment II Child Development Center Child Development Center (0-5) Child Development Center Major Caliber Loading Plant Warrior In Transition Complex Training Aids Center Vehicle Maintenance Shop Training Aids Center Simulations Center Vehicle Maintenance Shop Vehicle Maintenance Shop Chapel Complex Advanced Skills Trainee Barracks AIT Barracks Complex Ph 6 Live Fire Exercise Shoothouse Trainee Barracks Complex 2, Ph 1 Trainee Barracks Complex 3, Ph 1 Upgrade Marshalling Area Automated-Aided Instruction Facility Water Treatment Systems Vehicle Maintenance Shop Vehicle Maintenance Shop Vehicle Maintenance Shop Vehicle Maintenance Shop Regional SATCOM Information Center Satellite Communications Center High Explosive Magazine, Depot Level Vehicle Maintenance Shop AIT Barracks Complex, Ph 1 Satellite Communications Facility Water System Expansion Modified Record Fire Range Advanced Chemistry Lab Auditorium and Training Center Expansion Staging Area Fire Station Fire Stations
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 09071530 09072093 09072139 09074514 09074515 09074516 09075436 09A68886 10003676 10016992 10019389 10020347 10020807 10022772 10028706 10031354 10036113 10041842 10048169 10051857 10053663 10054253 10055206 10055274 10055281 10055361 10056656 10057179 10057579 10058350 10058399 10058531 10058625 10059247 10059507 10059978 10060027 10060092 10060550 10060783 Vehicle Paint Facility Mass Casualty Facility Chapel Complex Increment II Child Development Center Child Development Center (0-5) Child Development Center Major Caliber Loading Plant Warrior In Transition Complex Training Aids Center Vehicle Maintenance Shop Training Aids Center Simulations Center Vehicle Maintenance Shop Vehicle Maintenance Shop Chapel Complex Advanced Skills Trainee Barracks AIT Barracks Complex Ph 6 Live Fire Exercise Shoothouse Trainee Barracks Complex 2, Ph 1 Trainee Barracks Complex 3, Ph 1 Upgrade Marshalling Area Automated-Aided Instruction Facility Water Treatment Systems Vehicle Maintenance Shop Vehicle Maintenance Shop Vehicle Maintenance Shop Vehicle Maintenance Shop Regional SATCOM Information Center Satellite Communications Center High Explosive Magazine, Depot Level Vehicle Maintenance Shop AIT Barracks Complex, Ph 1 Satellite Communications Facility Water System Expansion Modified Record Fire Range Advanced Chemistry Lab Auditorium and Training Center Expansion Staging Area Fire Station Fire Stations
Total Unobligated Balance 83 138 106 15 1,615 67 2,564 146 83 704 2 87 96 31 125 241 1,905 195 406 1,448 68 474 277 2,665 1,630 1,367 534 31 29 6 510 301 1,775 14 2 34 122 185 130 219
Total Budgetary Resources 83 138 106 15 1,615 67 2,564 146 83 704 2 87 96 31 125 241 1,905 195 406 1,448 68 474 277 2,665 1,630 1,367 534 31 29 6 510 301 1,775 14 2 34 122 185 130 219
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 10061492 10061503 10061507 10061562 10061564 10061588 10062033 10062158 10062207 10062363 10062398 10062680 10062779 10063394 10063513 10063571 10063879 10064209 10064221 10064474 10064522 10064564 10064568 10064570 10064608 10064639 10064645 10064756 10064990 10065034 10065076 10065133 10065135 10065202 10065212 10065250 10065362 10065557 10065616 * Railroad Tracks Railhead Complex Aviation Unit Operations Complex Towers Lightning Protection System Brigade Staging Area Complex Brigade Complex Trainee Barracks Complex 6, Ph 2 Combined Arms Collective Training Facility UAV ER/MPEr/Mp Automated Infantry Squad Battle Course Underground Electric Lines Flight Control Tower Barracks Animal Building Road and Access Control Point Digital Multipurpose Range Complex Access Control Point and Road Improvements General Instruction Building Health Clinic Barracks Estes Road Access Control Building Advanced Waste Water Treatment Plant Igloo Storage, Installation Fire and Military Police Stations Aircraft Fuel Storage MOUT Assault Course, Ph 4 Training Aids Center Operations Complex, Ph 3 Fire and Movement Range Aviation Task Force Complex, Ph 1 Brigade Complex Battalion Complex Company Operations Facility Indoor Firing Range Battle Lab Brigade Complex Training Area Tank Trails Railroad Tracks
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 10061492 10061503 10061507 10061562 10061564 10061588 10062033 10062158 10062207 10062363 10062398 10062680 10062779 10063394 10063513 10063571 10063879 10064209 10064221 10064474 10064522 10064564 10064568 10064570 10064608 10064639 10064645 10064756 10064990 10065034 10065076 10065133 10065135 10065202 10065212 10065250 10065362 10065557 10065616 Railroad Tracks Railhead Complex Aviation Unit Operations Complex Towers Lightning Protection System Brigade Staging Area Complex Brigade Complex Trainee Barracks Complex 6, Ph 2 Combined Arms Collective Training Facility UAV ER/MPEr/Mp Automated Infantry Squad Battle Course Underground Electric Lines Flight Control Tower Barracks Animal Building Road and Access Control Point Digital Multipurpose Range Complex Access Control Point and Road Improvements General Instruction Building Health Clinic Barracks Estes Road Access Control Building Advanced Waste Water Treatment Plant Igloo Storage, Installation Fire and Military Police Stations Aircraft Fuel Storage MOUT Assault Course, Ph 4 Training Aids Center Operations Complex, Ph 3 Fire and Movement Range Aviation Task Force Complex, Ph 1 Brigade Complex Battalion Complex Company Operations Facility Indoor Firing Range Battle Lab Brigade Complex Training Area Tank Trails Railroad Tracks
Total Unobligated Balance 99 780 540 376 4,423 769 9 1,147 55 34 23 88 18 810 12 9,500 106 28 2 696 30 25 5 44 71 24 3 11 137 71 2,690 9 19 12 61 77 377 34 14
Total Budgetary Resources 99 780 540 376 4,423 769 9 1,147 55 34 23 88 18 810 12 9,500 106 28 2 696 30 25 5 44 71 24 3 11 137 71 2,690 9 19 12 61 77 377 34 14
Jun 2013
Item Nomenclature 10065691 10065693 10065694 10065695 10065697 10065698 10065700 10065701 10065705 10065706 10065876 10065935 10066011 10066146 10066441 10066531 10066545 10066596 10066714 10066726 10067011 10067013 10067027 10067106 10067973 10068677 10068759 10068779 10068792 10068866 10069150 10069151 10069330 10069391 10069398 10069403 10069417 10069521 * Live Fire Exercise Shoothouse Live Fire Exercise Breach Facility Non-Standard Small Arms Range Grenade Launcher Range Hand Grenade Qualification Course Urban Assault Course Anti-Armor, Tracking & Live Fire Range Automated Qualification/Training Range Light Demolition Range Basic 10M - 25M Firing Range (Zero) Transient Training Barracks Complex Brigade Complex, Inc 4 Forensic Lab Combat Pistol Range Battalion Headquarters Uav Modified Record Fire Range General Purpose Storage Building Barracks Transient UPH, Advanced Individual Trainee Ballistic Evaluation Facility, Ph 2 Automated Infantry Platoon Battle Course Automated Sniper Field Fire Range Automated Sniper Field Fire Range Fuse & Detonator Magazine, Depot Level Field Training Area NATO SOF Operational Support Automated Multipurpose Machine Gun Training Aids Center Land Vehicle Fueling Facility Sensitive Compartmented Information Fac Training Battalion Complex Dining Facility Barracks Warrior in Transition (WT) Complex Fuel System Ph 6 Fuel System Ph 7 Training Battalion Complex Warrior in Transition (WT) Barracks
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 10065691 10065693 10065694 10065695 10065697 10065698 10065700 10065701 10065705 10065706 10065876 10065935 10066011 10066146 10066441 10066531 10066545 10066596 10066714 10066726 10067011 10067013 10067027 10067106 10067973 10068677 10068759 10068779 10068792 10068866 10069150 10069151 10069330 10069391 10069398 10069403 10069417 10069521 Live Fire Exercise Shoothouse Live Fire Exercise Breach Facility Non-Standard Small Arms Range Grenade Launcher Range Hand Grenade Qualification Course Urban Assault Course Anti-Armor, Tracking & Live Fire Range Automated Qualification/Training Range Light Demolition Range Basic 10M - 25M Firing Range (Zero) Transient Training Barracks Complex Brigade Complex, Inc 4 Forensic Lab Combat Pistol Range Battalion Headquarters Uav Modified Record Fire Range General Purpose Storage Building Barracks Transient UPH, Advanced Individual Trainee Ballistic Evaluation Facility, Ph 2 Automated Infantry Platoon Battle Course Automated Sniper Field Fire Range Automated Sniper Field Fire Range Fuse & Detonator Magazine, Depot Level Field Training Area NATO SOF Operational Support Automated Multipurpose Machine Gun Training Aids Center Land Vehicle Fueling Facility Sensitive Compartmented Information Fac Training Battalion Complex Dining Facility Barracks Warrior in Transition (WT) Complex Fuel System Ph 6 Fuel System Ph 7 Training Battalion Complex Warrior in Transition (WT) Barracks
Total Unobligated Balance 28 32 2 42 3 32 5 84 8 7 427 40 39 37 207 101 52 2,786 829 244 17 302 26 130 12 132 323 31 3 1,008 830 77 570 189 84 48 481 2,308
Total Budgetary Resources 28 32 2 42 3 32 5 84 8 7 427 40 39 37 207 101 52 2,786 829 244 17 302 26 130 12 132 323 31 3 1,008 830 77 570 189 84 48 481 2,308
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 10069616 10069663 10069999 10070026 10070027 10070128 10070180 10070196 10070789 10070825 10070828 10070979 10071117 10071118 10071311 10071485 10071488 10071489 10071515 10071538 10071540 10071543 10071553 10071692 10071693 10071727 10071948 10072095 10072161 10072163 10072164 10072165 10072167 10072168 10072169 * Barracks Wheeled Vehicle Drivers Course Warrior in Transition (WT) Complex Training Battalion Complex, Ph 1 Training Battalion Complex, Ph 1 Warrior in Transition (WT) Complex Warrior in Transition (WT) Complex Warrior in Transition (WT) Complex Intersection, Rockenbach Rd and Cooper Ave BDE Complex - Operations Spt Fac, Incr 3 BDE Complex - Barracks/Community, Incr 3 Warrior in Transition Complex Training Aids Center Training Aids Center SOUTHCOM Headquarters, Incr 3 APS Warehouses Coalition Operation Center Barracks Family Life Center Warrior In Transition Complex Warrior in Transition Complex Warrior in Transition Complex Warrior in Transition Complex Automated Multipurpose Machine Gun Range Automated Qualification Training Range All Weather Marksmanship Facility Vehicle Maintenance Shop Aviation Support Facility Automated Sniper Field Fire Range Known Distance Range Automated Multipurpose Machine Gun Range Scout/RECCE Gunnery Complex Light Demolition Range Automated Infantry Platoon Battle Course Simulation Center
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 10069616 10069663 10069999 10070026 10070027 10070128 10070180 10070196 10070789 10070825 10070828 10070979 10071117 10071118 10071311 10071485 10071488 10071489 10071515 10071538 10071540 10071543 10071553 10071692 10071693 10071727 10071948 10072095 10072161 10072163 10072164 10072165 10072167 10072168 10072169 Barracks Wheeled Vehicle Drivers Course Warrior in Transition (WT) Complex Training Battalion Complex, Ph 1 Training Battalion Complex, Ph 1 Warrior in Transition (WT) Complex Warrior in Transition (WT) Complex Warrior in Transition (WT) Complex Intersection, Rockenbach Rd and Cooper Ave BDE Complex - Operations Spt Fac, Incr 3 BDE Complex - Barracks/Community, Incr 3 Warrior in Transition Complex Training Aids Center Training Aids Center SOUTHCOM Headquarters, Incr 3 APS Warehouses Coalition Operation Center Barracks Family Life Center Warrior In Transition Complex Warrior in Transition Complex Warrior in Transition Complex Warrior in Transition Complex Automated Multipurpose Machine Gun Range Automated Qualification Training Range All Weather Marksmanship Facility Vehicle Maintenance Shop Aviation Support Facility Automated Sniper Field Fire Range Known Distance Range Automated Multipurpose Machine Gun Range Scout/RECCE Gunnery Complex Light Demolition Range Automated Infantry Platoon Battle Course Simulation Center
Total Unobligated Balance 127 520 678 1 48 484 81 379 45 55 945 182 306 94 3 82,000 2,839 19 224 943 1,515 1,987 1,385 23 125 1,150 887 164 27 196 605 1 343 33 1,094
Total Budgetary Resources 127 520 678 1 48 484 81 379 45 55 945 182 306 94 3 82,000 2,839 19 224 943 1,515 1,987 1,385 23 125 1,150 887 164 27 196 605 1 343 33 1,094
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 10072170 10072171 10072172 10072173 10072177 10072258 10072322 10072369 10072523 10072665 10073675 10074408 10074550 10888502 11013852 11014456 11039614 11041917 11044968 11052267 11052269 11053555 11053789 11053794 11055198 11055695 11055873 11056024 11057134 11057194 11057317 11057369 11057434 11057595 11057712 11057735 11057836 11058511 11058675 * Modified Record Fire Range Automated Multipurpose Machine Gun Range Scout/RECCE Gunnery Complex Urban Assault Course Convoy Live Fire Range Commissary Trainee Barracks Complex, Ph 1 Infiltration Course Transient Advanced Trainee Barracks, Ph 1 Vehicle Maintenance & Company Ops Fac Barracks & Dining, Increment 2 Ft Lewis-McChord AFB Joint Access Gate 7 Access Control Point Foreign Currency Flucutation Account Simulations Center Training Aids Center Simulations Center Automated Sniper Field Fire Range Command and Control Facility Barracks Barracks Brigade Complex Advanced Individual Training Barracks Trainee Barracks Complex, Ph 1 Barracks Complex Brigade Complex, Ph 1 Fire Station Flood Mitigation Live Fire Exercise Shoothouse Barracks Battalion Complex Simulations Center Indoor Swimming Pool Wideband SATCOM Operations Center Transient Training Barracks Infantry Squad Battle Course Staging Area Complex Brigade Complex Mout Collective Training Facility
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 10072170 10072171 10072172 10072173 10072177 10072258 10072322 10072369 10072523 10072665 10073675 10074408 10074550 10888502 11013852 11014456 11039614 11041917 11044968 11052267 11052269 11053555 11053789 11053794 11055198 11055695 11055873 11056024 11057134 11057194 11057317 11057369 11057434 11057595 11057712 11057735 11057836 11058511 11058675 Modified Record Fire Range Automated Multipurpose Machine Gun Range Scout/RECCE Gunnery Complex Urban Assault Course Convoy Live Fire Range Commissary Trainee Barracks Complex, Ph 1 Infiltration Course Transient Advanced Trainee Barracks, Ph 1 Vehicle Maintenance & Company Ops Fac Barracks & Dining, Increment 2 Ft Lewis-McChord AFB Joint Access Gate 7 Access Control Point Foreign Currency Flucutation Account Simulations Center Training Aids Center Simulations Center Automated Sniper Field Fire Range Command and Control Facility Barracks Barracks Brigade Complex Advanced Individual Training Barracks Trainee Barracks Complex, Ph 1 Barracks Complex Brigade Complex, Ph 1 Fire Station Flood Mitigation Live Fire Exercise Shoothouse Barracks Battalion Complex Simulations Center Indoor Swimming Pool Wideband SATCOM Operations Center Transient Training Barracks Infantry Squad Battle Course Staging Area Complex Brigade Complex Mout Collective Training Facility
Total Unobligated Balance 309 541 70 548 379 284 574 21 848 2,798 14 9,000 12 67,254 7,231 3,215 2,790 351 3,461 29,018 44,039 5,828 62,874 2,059 5,129 12,677 1,783 391 13 3,512 5,109 3,072 100 2,517 4,068 590 28 5,743 1,676
Total Budgetary Resources 309 541 70 548 379 284 574 21 848 2,798 14 9,000 12 67,254 7,231 3,215 2,790 351 3,461 29,018 44,039 5,828 62,874 2,059 5,129 12,677 1,783 391 13 3,512 5,109 3,072 100 2,517 4,068 590 28 5,743 1,676
Jun 2013
Item Nomenclature 11059044 11059386 11059434 11060130 11060155 11060285 11060449 11060459 11060463 11060555 11061383 11061533 11061551 11062580 11063015 11063799 11063880 11064295 11064298 11064340 11064342 11064457 11064520 11064604 11064760 11065009 11065166 11065171 11065204 11065299 11065386 11065460 11065650 11065714 11065726 11065789 11065790 11065791 11065792 11065793 * Science Facility, Ph 2 Ground Sys Pwr&Energy Lab Physical Fitness Center Barracks Company Operations Facilities General Instruction Building Automated Qualification Training Range Aviation Maintenance Facility Aviation Component Maintenance Shop Information Processing Center Barracks Command and Control Facility Electrical Sys Upgrade & Natural Gas Sys Aircraft Fuel Storage Complex Satellite Communications Facility Vehicle Maintenance Shop Urban Assault Course Vehicle Maintenance Shop Unit Operations Facilities Brigade Complex Brigade Complex Barracks Information Systems Facility Vehicle Bridge Overpass Training Aids Center General Instruction Building Urban Assault Course Known Distance Range Company Operations Facilities General Purpose Storage Building Sniper Field Fire Range Automated Qualification/Training Range Command and Control Facility, Ph 1 Battalion Complex, Ph 1 MOUT Collective Training Fac Indoor Firing Range Light Demolition Range 1200 Meter Range Known Distance Range Indoor Firing Range
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 11059044 11059386 11059434 11060130 11060155 11060285 11060449 11060459 11060463 11060555 11061383 11061533 11061551 11062580 11063015 11063799 11063880 11064295 11064298 11064340 11064342 11064457 11064520 11064604 11064760 11065009 11065166 11065171 11065204 11065299 11065386 11065460 11065650 11065714 11065726 11065789 11065790 11065791 11065792 11065793 Science Facility, Ph 2 Ground Sys Pwr&Energy Lab Physical Fitness Center Barracks Company Operations Facilities General Instruction Building Automated Qualification Training Range Aviation Maintenance Facility Aviation Component Maintenance Shop Information Processing Center Barracks Command and Control Facility Electrical Sys Upgrade & Natural Gas Sys Aircraft Fuel Storage Complex Satellite Communications Facility Vehicle Maintenance Shop Urban Assault Course Vehicle Maintenance Shop Unit Operations Facilities Brigade Complex Brigade Complex Barracks Information Systems Facility Vehicle Bridge Overpass Training Aids Center General Instruction Building Urban Assault Course Known Distance Range Company Operations Facilities General Purpose Storage Building Sniper Field Fire Range Automated Qualification/Training Range Command and Control Facility, Ph 1 Battalion Complex, Ph 1 MOUT Collective Training Fac Indoor Firing Range Light Demolition Range 1200 Meter Range Known Distance Range Indoor Firing Range
Total Unobligated Balance 17,076 723 171 3,120 851 806 2,722 701 1,578 2,824 200 3,050 13 210 1,038 17,797 16 1,311 41 78 4,759 350 488 345 9,571 59 264 1,715 1,338 621 48 8,509 7,269 557 3,453 373 820 3,189 596 1
Total Budgetary Resources 17,076 723 171 3,120 851 806 2,722 701 1,578 2,824 200 3,050 13 210 1,038 17,797 16 1,311 41 78 4,759 350 488 345 9,571 59 264 1,715 1,338 621 48 8,509 7,269 557 3,453 373 820 3,189 596 1
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 11065941 11066465 11066532 11066595 11066834 11066918 11067015 11067040 11067045 11067107 11067112 11067137 11067166 11067194 11067258 11067532 11067968 11068074 11068083 11068606 11068721 11068866 11069267 11069404 11069612 11069613 11069719 11069830 11070234 11070261 11070307 11070826 11070829 11071114 11071116 11071119 * Transient Training Complex Confinement Facility Convoy Live Fire Barracks Complex Vehicle Maintenance Shop Auto Tech Evaluate Facility Ph 2 Automated Sniper Field Fire Range Rappelling Training Area Battalion Complex Vehicle Maintenance Shop Aviation Task Force Complex, Ph 2A (Hngar) Brigade Complex Modified Record Fire Range Simulations Center Barracks Aircraft Maintenance Hangar Barracks Construct New ACP Consolidated Community Support Area Barracks Transient Advanced Trainee Barracks, Ph 2 Sensitive Compartmented Information Fac Training Barracks Joint Defense Operations Center Barracks Barracks Command and Battle Center, Incr 2 Aviation Unit Operations Complex Training Aids Center Access Corridor Improvements Training Aids Center Bde Complex - Operations Spt Fac, Incr 4 Bde Complex - Barracks/Community, Incr 4 Training Aids Center Training Aids Center Training Aids Center
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 11065941 11066465 11066532 11066595 11066834 11066918 11067015 11067040 11067045 11067107 11067112 11067137 11067166 11067194 11067258 11067532 11067968 11068074 11068083 11068606 11068721 11068866 11069267 11069404 11069612 11069613 11069719 11069830 11070234 11070261 11070307 11070826 11070829 11071114 11071116 11071119 Transient Training Complex Confinement Facility Convoy Live Fire Barracks Complex Vehicle Maintenance Shop Auto Tech Evaluate Facility Ph 2 Automated Sniper Field Fire Range Rappelling Training Area Battalion Complex Vehicle Maintenance Shop Aviation Task Force Complex, Ph 2A (Hngar) Brigade Complex Modified Record Fire Range Simulations Center Barracks Aircraft Maintenance Hangar Barracks Construct New ACP Consolidated Community Support Area Barracks Transient Advanced Trainee Barracks, Ph 2 Sensitive Compartmented Information Fac Training Barracks Joint Defense Operations Center Barracks Barracks Command and Battle Center, Incr 2 Aviation Unit Operations Complex Training Aids Center Access Corridor Improvements Training Aids Center Bde Complex - Operations Spt Fac, Incr 4 Bde Complex - Barracks/Community, Incr 4 Training Aids Center Training Aids Center Training Aids Center
Total Unobligated Balance 49 353 32 3,919 1,908 324 46 991 17,973 6,310 7,928 980 51 391 1,584 1,292 862 5,090 32 833 323 23,240 663 2,794 1,620 626 253 12,524 680 1,027 1,260 2,889 3,866 179 129 968
Total Budgetary Resources 49 353 32 3,919 1,908 324 46 991 17,973 6,310 7,928 980 51 391 1,584 1,292 862 5,090 32 833 323 23,240 663 2,794 1,620 626 253 12,524 680 1,027 1,260 2,889 3,866 179 129 968
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 11071125 11071462 11071465 11071472 11071492 11071539 11071568 11071569 11071570 11071583 11071602 11071604 11071605 11071606 11071639 11071696 11071697 11071706 11071713 11072055 11072089 11072110 11072149 11072178 11072179 11072181 11072182 11072184 11072188 11072189 11072190 11072242 11072324 11072456 11072457 11072606 11072838 * General Instruction Building Battalion Complex Company Operations Facilities Brigade Complex Ph 1 Chapel Warrior in Transition Complex Eastside Electrical Distribution, Ph. 2 Westside Utilities Infrastructure Westside Electrical Distribution Battalion Complex Barracks Eastside Utilities Infrastructure Eastside Electrical Distribution Entry Control Point Brigade Complex Automated Infantry Squad Battle Course Urban Assault Course Urban Assault Course Urban Assault Course Brigade Headquarters Rappelling Training Area Barracks Company Operations Facilities Automated Multipurpose Machine Gun Range Scout/RECCE Gunnery Complex Heavy Sniper Range Digital Multipurpose Training Range Squad Defense Range Automated Multipurpose Machine Gun Range Automated Infantry Platoon Battle Course Training Aids Center Army Aviation HQ Facilities Trainee Barracks Ph 2 Training Battalion Complex, Ph 2 Training Battalion Complex, Ph 2 Troop Housing, Ph 4 Regional Logistic Spt Complex
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 11071125 11071462 11071465 11071472 11071492 11071539 11071568 11071569 11071570 11071583 11071602 11071604 11071605 11071606 11071639 11071696 11071697 11071706 11071713 11072055 11072089 11072110 11072149 11072178 11072179 11072181 11072182 11072184 11072188 11072189 11072190 11072242 11072324 11072456 11072457 11072606 11072838 General Instruction Building Battalion Complex Company Operations Facilities Brigade Complex Ph 1 Chapel Warrior in Transition Complex Eastside Electrical Distribution, Ph. 2 Westside Utilities Infrastructure Westside Electrical Distribution Battalion Complex Barracks Eastside Utilities Infrastructure Eastside Electrical Distribution Entry Control Point Brigade Complex Automated Infantry Squad Battle Course Urban Assault Course Urban Assault Course Urban Assault Course Brigade Headquarters Rappelling Training Area Barracks Company Operations Facilities Automated Multipurpose Machine Gun Range Scout/RECCE Gunnery Complex Heavy Sniper Range Digital Multipurpose Training Range Squad Defense Range Automated Multipurpose Machine Gun Range Automated Infantry Platoon Battle Course Training Aids Center Army Aviation HQ Facilities Trainee Barracks Ph 2 Training Battalion Complex, Ph 2 Training Battalion Complex, Ph 2 Troop Housing, Ph 4 Regional Logistic Spt Complex
Total Unobligated Balance 329 268 48 20,163 876 2,397 8,934 5,157 4,221 167 1,163 206 567 72 14,406 130 25 29 593 399 3,564 28,942 3,245 76 287 125 258 9 1 166 346 8,929 10,609 1,755 1,795 6,891 25
Total Budgetary Resources 329 268 48 20,163 876 2,397 8,934 5,157 4,221 167 1,163 206 567 72 14,406 130 25 29 593 399 3,564 28,942 3,245 76 287 125 258 9 1 166 346 8,929 10,609 1,755 1,795 6,891 25
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature Warehouse Unmanned Aerial System (UAS) Hangar Regional Logistic Support Complex Battalion Headquarters Company Operations Facility Trainee Barracks Vehicle Maintenance Shop Multipurpose Machine Gun Range Student Barracks Vehicle Maintenance Shop Troop Housing, Ph 5 Command & Control Facility Troop Housing, Ph 4 Troop Housing, Ph 5 Troop Housing, Ph 6 Troop Housing, Ph 7 Troop Housing, Ph 8 Bulk Materials Transfer Station THAAD Battery Complex Dining Facility Dining Facility Guard Towers C-IED Task Force Compound Entry Control Point Wastewater Treatment Facility Rotary Wing Parking and Taxiway, Ph 2 Dining Facility Wastewater Treatment Facility Command & Control Facility Rotary Wing Apron Dining Facility Wastewater Treatment Facility North Area Utilities, Ph 2 Wastewater Treatment Facility Wastewater Treatment Facility Waste Management Complex Wastewater Treatment Facility Rotary Wing Parking Task Force Freedom Compound Waste Management Complex Aviation Task Force Complex, Ph 2B
PY Rescission
ATB Reductions *
S e c
11072845 11072854 11072968 11073298 11073299 11073808 11073811 11073930 11073947 11074090 11074104 11074127 11074129 11074155 11074157 11074158 11074462 11074635 11074925 11074987 11075080 11075148 11075183 11075196 11075198 11075199 11075200 11075202 11075203 11075204 11075206 11075210 11075213 11075214 11075219 11075224 11075462 11075509 11076145 11076873 *
-25,604
-25,604
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature Warehouse Unmanned Aerial System (UAS) Hangar Regional Logistic Support Complex Battalion Headquarters Company Operations Facility Trainee Barracks Vehicle Maintenance Shop Multipurpose Machine Gun Range Student Barracks Vehicle Maintenance Shop Troop Housing, Ph 5 Command & Control Facility Troop Housing, Ph 4 Troop Housing, Ph 5 Troop Housing, Ph 6 Troop Housing, Ph 7 Troop Housing, Ph 8 Bulk Materials Transfer Station THAAD Battery Complex Dining Facility Dining Facility Guard Towers C-IED Task Force Compound Entry Control Point Wastewater Treatment Facility Rotary Wing Parking and Taxiway, Ph 2 Dining Facility Wastewater Treatment Facility Command & Control Facility Rotary Wing Apron Dining Facility Wastewater Treatment Facility North Area Utilities, Ph 2 Wastewater Treatment Facility Wastewater Treatment Facility Waste Management Complex Wastewater Treatment Facility Rotary Wing Parking Task Force Freedom Compound Waste Management Complex Aviation Task Force Complex, Ph 2B
11072845 11072854 11072968 11073298 11073299 11073808 11073811 11073930 11073947 11074090 11074104 11074127 11074129 11074155 11074157 11074158 11074462 11074635 11074925 11074987 11075080 11075148 11075183 11075196 11075198 11075199 11075200 11075202 11075203 11075204 11075206 11075210 11075213 11075214 11075219 11075224 11075462 11075509 11076145 11076873
-25,604
12,225 15,060 117 58 9,337 255 1 4,146 78 8,346 5,754 4,964 4,926 8,259 5,549 29,000 10,830 1,058 171 56 2,162 7,635 5,100 7,000 24,000 9,000 7,219 102 22,467 27,000 5,105 10,746 4,200 36 4,200 13,000 20,658 18,000 1,293 1,470
12,225 15,060 117 58 9,337 255 1 4,146 78 8,346 5,754 4,964 4,926 8,259 5,549 29,000 10,830 1,058 171 56 2,162 7,635 5,100 7,000 24,000 9,000 7,219 102 22,467 1,396 5,105 10,746 4,200 36 4,200 13,000 20,658 18,000 1,293 1,470
Jun 2013
Item Nomenclature (COF) Replace Temporary Guard Towers Role III Hospital Vet Clinic & Kennel Mp Hq SOF Joint Operations Center Ammunition Supply Point Roads and Utilities, Ph 1 Expand ECP 1 and ECP 2 Route Gypsum, Ph 1 C-IED Task Force Consolidated Laboratory Rotary Wing Parking Apron, Paved Entry Control Point & Access Roads Paved Roads Command and Control Headquarters Waste Management Complex Expansion Wastewater Treatment Plant Electrical Utilities, Ph 2 Waste Management Complex Physical Fitness Facility Physical Fitness Facility Vehicle Maintenance Facility Fire Station Vehicle Maintenance Facility Chapel NCO Academy Brigade Complex, Ph 2 Life Sciences Test Facility Addition Chapel General Instruction Building Information Dominance Center, Ph 1 Satellite Communications Center Ammunition Supply Point Operational Readiness Training Cplx, Ph 1 Railroad Tracks Ammunition Loading Pads Reception Station, Ph 1 Satellite Communications Center Aviation Training Facility
PY Rescission
ATB Reductions *
S e c
11077054 11077055 11077056 11077066 11077100 11077118 11077119 11077120 11077121 11077132 11077355 11077438 11077440 11077441 11077443 11077446 11077447 11080001 12001235 12002728 12005034 12017220 12018646 12020697 12043335 12053637 12055823 12055985 12056425 12057508 12057594 12058005 12058046 12058207 12058351 12058537 12058925 12059005 *
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature (COF) Replace Temporary Guard Towers Role III Hospital Vet Clinic & Kennel Mp Hq SOF Joint Operations Center Ammunition Supply Point Roads and Utilities, Ph 1 Expand ECP 1 and ECP 2 Route Gypsum, Ph 1 C-IED Task Force Consolidated Laboratory Rotary Wing Parking Apron, Paved Entry Control Point & Access Roads Paved Roads Command and Control Headquarters Waste Management Complex Expansion Wastewater Treatment Plant Electrical Utilities, Ph 2 Waste Management Complex Physical Fitness Facility Physical Fitness Facility Vehicle Maintenance Facility Fire Station Vehicle Maintenance Facility Chapel NCO Academy Brigade Complex, Ph 2 Life Sciences Test Facility Addition Chapel General Instruction Building Information Dominance Center, Ph 1 Satellite Communications Center Ammunition Supply Point Operational Readiness Training Cplx, Ph 1 Railroad Tracks Ammunition Loading Pads Reception Station, Ph 1 Satellite Communications Center Aviation Training Facility
11077054 11077055 11077056 11077066 11077100 11077118 11077119 11077120 11077121 11077132 11077355 11077438 11077440 11077441 11077443 11077446 11077447 11080001 12001235 12002728 12005034 12017220 12018646 12020697 12043335 12053637 12055823 12055985 12056425 12057508 12057594 12058005 12058046 12058207 12058351 12058537 12058925 12059005
2,642 42,000 2,600 1,302 9,200 22,914 9,561 247 19,900 13,800 2,074 4,400 9,800 13,600 5,242 8,886 378 6,647 505 428 806 9,200 3,002 152 5,107 4,208 7,927 949 62 52,000 625 722 10,648 358 174 506 2,159 8,570
2,642 42,000 2,600 1,302 9,200 22,914 9,561 247 19,900 13,800 2,074 4,400 9,800 13,600 5,242 8,886 378 6,647 505 428 806 9,200 3,002 152 5,107 4,208 7,927 949 62 52,000 625 722 10,648 358 174 506 2,159 8,570
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 12059148 12059581 12060344 12061211 12061235 12061515 12061842 12061846 12062622 12062728 12062953 12062955 12064014 12064297 12064365 12064415 12064753 12064815 12064823 12064939 12064967 12065129 12065147 12065293 12065374 12065429 12065602 12065755 12066206 12066691 12066750 12067022 12067033 12067113 12068050 12068993 12069286 12069489 12069501 Deployment Support Facility Centralized Wash Facility Air Support Operations Facilities Chapel Chapel Physical Fitness Facility Access Control Point Rail Deployment Facility Military Working Dog Facility Dog Kennel Rail Loading Facility Trainee Barracks Complex, Ph 2 Battalion Complex Vehicle Maintenance Facility Vehicle Maintenance Facility Brigade Complex Vehicle Maintenance Facility Battle Command Training Center Automated Infantry Platoon Battle Course Applied Instruction Facility Child Development Center Convoy Live Fire Range Physical Fitness Facility Battalion Complex Operational Readiness Training Complex Combat Readiness Center Brigade Headquarters Brigade Complex Infrastructure, Ph 1 Maneuver Systems Sustainment Ctr, Ph 3 Auto Technology Evaluation Fac, Ph 3 Modified Record Fire Range Multipurpose Machine Gun Range Aviation Complex, Ph 3A Inc 1 Command and Control Facility Electronics Maintenance Facility Infrastructure Combat Aviation Brigade Complex, Ph 1 Unmanned Aerial Vehicle Maintenance Hangar
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 12059148 12059581 12060344 12061211 12061235 12061515 12061842 12061846 12062622 12062728 12062953 12062955 12064014 12064297 12064365 12064415 12064753 12064815 12064823 12064939 12064967 12065129 12065147 12065293 12065374 12065429 12065602 12065755 12066206 12066691 12066750 12067022 12067033 12067113 12068050 12068993 12069286 12069489 12069501 Deployment Support Facility Centralized Wash Facility Air Support Operations Facilities Chapel Chapel Physical Fitness Facility Access Control Point Rail Deployment Facility Military Working Dog Facility Dog Kennel Rail Loading Facility Trainee Barracks Complex, Ph 2 Battalion Complex Vehicle Maintenance Facility Vehicle Maintenance Facility Brigade Complex Vehicle Maintenance Facility Battle Command Training Center Automated Infantry Platoon Battle Course Applied Instruction Facility Child Development Center Convoy Live Fire Range Physical Fitness Facility Battalion Complex Operational Readiness Training Complex Combat Readiness Center Brigade Headquarters Brigade Complex Infrastructure, Ph 1 Maneuver Systems Sustainment Ctr, Ph 3 Auto Technology Evaluation Fac, Ph 3 Modified Record Fire Range Multipurpose Machine Gun Range Aviation Complex, Ph 3A Inc 1 Command and Control Facility Electronics Maintenance Facility Infrastructure Combat Aviation Brigade Complex, Ph 1 Unmanned Aerial Vehicle Maintenance Hangar
Total Unobligated Balance 1,064 1,582 43 1,789 269 1,853 716 44 34 116 5,641 11,890 12,981 5,395 2,871 258 3,273 589 2,043 10,696 7,437 2,620 1,228 3,993 320 1,940 2,522 3,472 30,509 536 1,691 447 132 7,275 63,000 43 5,044 14,646 23,955
Total Budgetary Resources 1,064 1,582 43 1,789 269 1,853 716 44 34 116 5,641 11,890 12,981 5,395 2,871 258 3,273 589 2,043 10,696 7,437 2,620 1,228 3,993 320 1,940 2,522 3,472 30,509 536 1,691 447 132 7,275 63,000 43 5,044 14,646 23,955
Jun 2013
Item Nomenclature 12069614 12069615 12069745 12069828 12069834 12069835 12070514 12070517 12070751 12071149 12071682 12071703 12071705 12071707 12071906 12072270 12072650 12072684 12073541 12073686 12073688 12073690 12074067 12074690 12074845 12075004 12076235 12076767 12076768 12076958 12077187 12077264 12077265 12077302 12077306 12077319 12077489 13005924 * Barracks Barracks Trainee Barracks Complex, Ph 3 Unmanned Aerial Vehicle Maintenance Hangar Unmanned Aerial Vehicle Maintenance Hangar Unmanned Aerial Vehicle Maintenance Hangar Vehicle Maintenance Facility Qualification Training Range Brigade Complex Facilities Road and Infrastucture Improvements Vehicle Maintenance Facility Scout/Recce Gunnery Range Hand Grenade Familiarization Range Infantry Squad Battle Course Automated Record Fire Range Brigade Complex, Ph 2 Barracks Barracks Complex Barracks Barracks Complex Vehicle Maintenance Facility JLENS Tactical Training Facility Construct Drainage System, Ph 3 THAAD Instruction Facility Water Well, Potable Organizational Parking Barracks Complex Aviation Unit Complex, Ph 1A Aviation Complex, Ph 1B Battle Command Training Center Vehicle Maintenance Facility Barracks Barracks Control Tower Aircraft Maintenance Hangar Aircraft Loading Area Applied Instruction Building Automated Infantry Squad Battle Course
PY Rescission
ATB Reductions *
6,000
-8
5,992
Jun 2013
Item Nomenclature 12069614 12069615 12069745 12069828 12069834 12069835 12070514 12070517 12070751 12071149 12071682 12071703 12071705 12071707 12071906 12072270 12072650 12072684 12073541 12073686 12073688 12073690 12074067 12074690 12074845 12075004 12076235 12076767 12076768 12076958 12077187 12077264 12077265 12077302 12077306 12077319 12077489 13005924 Barracks Barracks Trainee Barracks Complex, Ph 3 Unmanned Aerial Vehicle Maintenance Hangar Unmanned Aerial Vehicle Maintenance Hangar Unmanned Aerial Vehicle Maintenance Hangar Vehicle Maintenance Facility Qualification Training Range Brigade Complex Facilities Road and Infrastucture Improvements Vehicle Maintenance Facility Scout/Recce Gunnery Range Hand Grenade Familiarization Range Infantry Squad Battle Course Automated Record Fire Range Brigade Complex, Ph 2 Barracks Barracks Complex Barracks Barracks Complex Vehicle Maintenance Facility JLENS Tactical Training Facility Construct Drainage System, Ph 3 THAAD Instruction Facility Water Well, Potable Organizational Parking Barracks Complex Aviation Unit Complex, Ph 1A Aviation Complex, Ph 1B Battle Command Training Center Vehicle Maintenance Facility Barracks Barracks Control Tower Aircraft Maintenance Hangar Aircraft Loading Area Applied Instruction Building Automated Infantry Squad Battle Course
Total Unobligated Balance 909 2,902 1,896 47,000 53,717 54,000 75 4,803 5,644 25,000 26,682 7,196 45 3,919 2,510 15,854 11,440 10,862 1,074 13,000 19,000 39,000 111 4,741 17 80 17,408 8,059 33,194 2,853 661 7,762 5,322 1,742 11,842 1,103 8,300
Total Budgetary Resources 909 2,902 1,896 47,000 53,717 54,000 75 4,803 5,644 25,000 26,682 7,196 45 3,919 2,510 15,854 11,440 10,862 1,074 13,000 19,000 39,000 111 4,741 17 80 17,408 8,059 33,194 2,853 661 7,762 5,322 1,742 11,842 1,103 8,300 5,992
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
5,992
Jun 2013
Item Nomenclature 13033771 13045116 13051519 13054489 13055121 13055460 13057794 13058849 13058970 13059626 13061498 13061681 13061731 13061810 13062663 13062783 13064079 13064456 13065679 13066023 13066099 13066911 13067017 13067019 13067020 13067037 13067545 13068530 13071120 13071675 13071712 13071911 13073008 13075165 13076086 13076091 13076196 13076239 13076586 * Adv Individual Training Barracks Cplx, Ph2 Aircraft Component Maintenance Shop Ballistic Evaluation Center Trainee Barracks Complex 3, Ph 2 Aerial Gunnery Range Aircraft Paint Shop Digital Multipurpose Training Range Secure Admin/Operations Facility Trainee Barracks Complex 2, Ph 2 Digital Multipurpose Training Range Modified Record Fire Range Modified Record Fire Range Modified Record Fire Range Battalion Headquarters Complex Vehicle Maintenance Shop Satellite Communications Facility Simulations Center Battalion Complex Vehicle Maintenance Shop Automated Infantry Platoon Battle Course Battalion Complex Facilities Multipurpose Machine Gun Range Multipurpose Machine Gun Range Automated Combat Pistol Qual Crse Modified Record Fire Range Modified Record Fire Range Convoy Live Fire Range Barracks Training Aids Center Flight Equipment Complex Live Fire Exercise Shoothouse Barracks Unmanned Aerial Vehicle Complex Waste Water Treatment Plant Lightning Protection System Engineering/Housing Maintenance Shop Battalion Headquarters Complex Unmanned Aerial Vehicle Complex Barracks
FY 2013 Approps (Base) 81,000 13,200 10,200 58,000 42,000 24,000 22,000 94,000 24,000 18,000 4,000 10,400 7,900 55,000 18,000 78,000 32,000 73,000 39,000 29,000 26,000 7,200 7,100 3,650 4,200 4,900 5,100 21,000 25,000 47,000 3,800 36,000 24,000 91,000 5,800 3,100 45,000 23,000 41,000
PY Rescission
ATB Reductions * -107 -17 -13 -77 -55 -32 -29 -124 -32 -24 -5 -14 -11 -73 -24 -103 -42 -96 -51 -38 -34 -9 -9 -5 -5 -7 -7 -29 -33 -62 -5 -48 -32 -120 -8 -4 -59 -30 -54
FY 2013 Enactment Base 80,893 13,183 10,187 57,923 41,945 23,968 21,971 93,876 23,968 17,976 3,995 10,386 7,889 54,927 17,976 77,897 31,958 72,904 38,949 28,962 25,966 7,191 7,091 3,645 4,195 4,893 5,093 20,971 24,967 46,938 3,795 35,952 23,968 90,880 5,792 3,096 44,941 22,970 40,946
Jun 2013
Item Nomenclature 13033771 13045116 13051519 13054489 13055121 13055460 13057794 13058849 13058970 13059626 13061498 13061681 13061731 13061810 13062663 13062783 13064079 13064456 13065679 13066023 13066099 13066911 13067017 13067019 13067020 13067037 13067545 13068530 13071120 13071675 13071712 13071911 13073008 13075165 13076086 13076091 13076196 13076239 13076586 Adv Individual Training Barracks Cplx, Ph2 Aircraft Component Maintenance Shop Ballistic Evaluation Center Trainee Barracks Complex 3, Ph 2 Aerial Gunnery Range Aircraft Paint Shop Digital Multipurpose Training Range Secure Admin/Operations Facility Trainee Barracks Complex 2, Ph 2 Digital Multipurpose Training Range Modified Record Fire Range Modified Record Fire Range Modified Record Fire Range Battalion Headquarters Complex Vehicle Maintenance Shop Satellite Communications Facility Simulations Center Battalion Complex Vehicle Maintenance Shop Automated Infantry Platoon Battle Course Battalion Complex Facilities Multipurpose Machine Gun Range Multipurpose Machine Gun Range Automated Combat Pistol Qual Crse Modified Record Fire Range Modified Record Fire Range Convoy Live Fire Range Barracks Training Aids Center Flight Equipment Complex Live Fire Exercise Shoothouse Barracks Unmanned Aerial Vehicle Complex Waste Water Treatment Plant Lightning Protection System Engineering/Housing Maintenance Shop Battalion Headquarters Complex Unmanned Aerial Vehicle Complex Barracks
FY 2013 Enactment Total 80,893 13,183 10,187 57,923 41,945 23,968 21,971 93,876 23,968 17,976 3,995 10,386 7,889 54,927 17,976 77,897 31,958 72,904 38,949 28,962 25,966 7,191 7,091 3,645 4,195 4,893 5,093 20,971 24,967 46,938 3,795 35,952 23,968 90,880 5,792 3,096 44,941 22,970 40,946
Total Budgetary Resources 80,893 13,183 10,187 57,923 41,945 23,968 21,971 93,876 23,968 17,976 3,995 10,386 7,889 54,927 17,976 77,897 31,958 72,904 38,949 28,962 25,966 7,191 7,091 3,645 4,195 4,893 5,093 20,971 24,967 46,938 3,795 35,952 23,968 90,880 5,792 3,096 44,941 22,970 40,946
Jun 2013
Item Nomenclature 13076587 Barracks 13076903 Combat Aviation Brigade Barracks 13077416 Ground Source Heat Transfer System 13077419 Ground Source Heat Transfer System 13078054 Vehicle Storage Building, Installation 13079933 Cadet Barracks 13080112 Unmanned Aerial Vehicle Complex 13080113 Unmanned Aerial Vehicle Complex 13080114 Unmanned Aerial Vehicle Complex 13080246 Aircraft Maintenance Hangar 16061453 Replace Fire Station Major Construction Total 02 Minor Construction 09066757 Minor Construction 10062166 Minor Construction 11062167 Minor Construction 12066747 Minor Construction 13066748 Minor Construction Minor Construction Total
FY 2013 Approps (Base) 55,000 85,000 16,000 12,200 7,200 86,000 26,000 22,000 12,200 95,000 1,579,150
PY Rescission
ATB Reductions * -73 -112 -21 -16 -9 -114 -34 -29 -16 -125
FY 2013 Enactment Base 54,927 84,888 15,979 12,184 7,191 85,886 25,966 21,971 12,184 94,875 1,577,066
S e c U U U U U U U U U U U
-25,604
-2,084
-25,604
FY 09 FY 10 FY 11 FY 13 25,000 25,000
-77,024 -33 -33 24,967 24,967
-77,024
U U U U U
-77,024
-77,024
03 Planning & Design 09066755 Planning & Design FY 09 11062153 Planning and Design FY11 12066745 Planning & Design 13066744 Host Nation Support FY 13 13066746 Planning and Design FY13 Planning & Design Total
-17,940 34,000 46,173 80,173 -46 -61 -107 33,954 46,112 80,066
-17,940
U U U U U
-17,940
-17,940
Jun 2013
Item Nomenclature 13076587 Barracks 13076903 Combat Aviation Brigade Barracks 13077416 Ground Source Heat Transfer System 13077419 Ground Source Heat Transfer System 13078054 Vehicle Storage Building, Installation 13079933 Cadet Barracks 13080112 Unmanned Aerial Vehicle Complex 13080113 Unmanned Aerial Vehicle Complex 13080114 Unmanned Aerial Vehicle Complex 13080246 Aircraft Maintenance Hangar 16061453 Replace Fire Station Major Construction Total 02 Minor Construction 09066757 Minor Construction 10062166 Minor Construction 11062167 Minor Construction 12066747 Minor Construction 13066748 Minor Construction Minor Construction Total
FY 2013 Enactment Total 54,927 84,888 15,979 12,184 7,191 85,886 25,966 21,971 12,184 94,875 1,551,462
Total Budgetary Resources 54,927 84,888 15,979 12,184 7,191 85,886 25,966 21,971 12,184 94,875 1 3,897,056
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U
1 2,345,594
FY 09 FY 10 FY 11 FY 13
-77,024 24,967 -52,057
2,109 622 84,980 1,597 89,308
2,109 622 7,956 1,597 24,967 37,251
U U U U U
03 Planning & Design 09066755 Planning & Design FY 09 11062153 Planning and Design FY11 12066745 Planning & Design 13066744 Host Nation Support FY 13 13066746 Planning and Design FY13 Planning & Design Total
-17,940 33,954 46,112 62,126
1,594 40,125 93,375
135,094
1,594 22,185 93,375 33,954 46,112 197,220
U U U U U
Jun 2013
Item Nomenclature 04 Supporting Activities 09063573 Access Road Ph 5 10072262 Defense Access Roads 10074406 Land Purchases and Condemnation 11066194 Land Acquisition 11066488 Land Acquisition 11072676 Land Acquisition 11075416 Murchison Road Right of Way Acquistion 12066195 Land Acquisition 12075045 Land Acquisition 12075046 Land Acquisition Supporting Activities Total Military Construction, Army Total
PY Rescission
ATB Reductions *
S e c
U U U U U U U U U U
1,684,323
-120,568
-2,224
1,682,099
-120,568
Jun 2013
Item Nomenclature 04 Supporting Activities 09063573 Access Road Ph 5 10072262 Defense Access Roads 10074406 Land Purchases and Condemnation 11066194 Land Acquisition 11066488 Land Acquisition 11072676 Land Acquisition 11075416 Murchison Road Right of Way Acquistion 12066195 Land Acquisition 12075045 Land Acquisition 12075046 Land Acquisition Supporting Activities Total Military Construction, Army Total
83 1,868 6,838 1,988 12,175 10,256 45 14,872 5,100 25,000 78,225 1,561,531 2,648,221
83 1,868 6,838 1,988 12,175 10,256 45 14,872 5,100 25,000 78,225 4,209,752
U U U U U U U U U U
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Mil. Con., Army National Guard
Jun 2013
Item Nomenclature Mil. Con., Army National Guard 01 Major Construction 08189118 Department Of Public Works Facility 08280388 Battalion Billeting Space And Supply Building 09010154 Multipurpose Machine Gun Range 09020123 Readiness Center 09040014 Readiness Center 09040170 Readiness Center 09040226 Readiness Center 09050167 Readiness Center 09080203 Readiness Center 09080204 Readiness Center 09090044 KD Range Add/Alt 09090047 Regional Training Institute 09100046 Army Aviation Support Facility Add/Alt 09120164 Ammunition Supply Point 09120191 Regional Training Institute Ph4 09130109 Readiness Center 09170614 Readiness Center 09180114 Multi Purpose Machine Gun Range 09180116 Readiness Center 09210290 Aviation Operations Facility Ph3 09230070 Regional Training Institute Ph1 09240031 Readiness Center Add/Alt 09240189 AASF Add/Alt 09250106 Readiness Center, Add/Alt (ADRS) 09260211 Urban Assault Course 09270260 Readiness Center 09290107 AVCRAD Ph2 09320069 Readiness Center 09360191 Maneuver Area Training Equip Site Ph3 09360193 Field Maintenance Shop 09390257 Barracks 09390264 Barracks 09420511 Readiness Center Add/Alt 09440039 Army Aviation Support Facility 09450115 Joint Forces Headquarters 09450185 Field Maintenance Shop Ph1 09450218 Readiness Center *
PY Rescission
S e c
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature Mil. Con., Army National Guard 01 Major Construction 08189118 Department Of Public Works Facility 08280388 Battalion Billeting Space And Supply Building 09010154 Multipurpose Machine Gun Range 09020123 Readiness Center 09040014 Readiness Center 09040170 Readiness Center 09040226 Readiness Center 09050167 Readiness Center 09080203 Readiness Center 09080204 Readiness Center 09090044 KD Range Add/Alt 09090047 Regional Training Institute 09100046 Army Aviation Support Facility Add/Alt 09120164 Ammunition Supply Point 09120191 Regional Training Institute Ph4 09130109 Readiness Center 09170614 Readiness Center 09180114 Multi Purpose Machine Gun Range 09180116 Readiness Center 09210290 Aviation Operations Facility Ph3 09230070 Regional Training Institute Ph1 09240031 Readiness Center Add/Alt 09240189 AASF Add/Alt 09250106 Readiness Center, Add/Alt (ADRS) 09260211 Urban Assault Course 09270260 Readiness Center 09290107 AVCRAD Ph2 09320069 Readiness Center 09360191 Maneuver Area Training Equip Site Ph3 09360193 Field Maintenance Shop 09390257 Barracks 09390264 Barracks 09420511 Readiness Center Add/Alt 09440039 Army Aviation Support Facility 09450115 Joint Forces Headquarters 09450185 Field Maintenance Shop Ph1 09450218 Readiness Center
4,481 2,846 1,056 1,914 4,183 4,099 6,108 156 589 1,169 2,641 511 3,616 3,223 2,497 474 1,607 454 3,945 27 3,176 1,664 749 3,085 430 741 14,926 4,096 1,426 778 270 147 654 491 84 385 399
4,481 2,846 1,056 1,914 4,183 4,099 6,108 156 589 1,169 2,641 511 3,616 3,223 2,497 474 1,607 454 3,945 27 3,176 1,664 749 3,085 430 741 14,926 4,096 1,426 778 270 147 654 491 84 385 399
-141 -90 -33 -60 -132 -129 -192 -5 -19 -37 -83 -16 -114 -102 -79 -15 -51 -14 -124 -1 -100 -52 -24 -97 -14 -23 -470 -129 -45 -25 -9 -5 -21 -15 -3 -12 -13
-141 -90 -33 -60 -132 -129 -192 -5 -19 -37 -83 -16 -114 -102 -79 -15 -51 -14 -124 -1 -100 -52 -24 -97 -14 -23 -470 -129 -45 -25 -9 -5 -21 -15 -3 -12 -13
Jun 2013
Item Nomenclature 09450367 09460077 09460132 09470043 09490101 09500052 09510148 09530012 09540006 09540105 09540205 09540206 09570402 10010279 10040227 10060115 10130077 10130112 10140300 10160120 10170611 10180145 10190154 10200103 10210291 10230114 10250087 10260213 10270252 10270261 10280308 10280352 10290213 10310076 10310122 10320143 10320197 10350043 * Readiness Center Add/Alt Armed Forces Reserve Center Barracks (ORTC) Ph1 Readiness Center Ammunition Supply Point Readiness Center Multipurpose Machine Gun Range Aviation Readiness Center Shoot House Joint Interagency Training Center Ph1 Access Control Point Multi-Purpose Building Phase 2 Arlington Hall Readiness Center Ph2 Urban Assault Course Combat Pistol Qualification Course Readiness Center Ph1 Readiness Center Readiness Center Readiness Center Combined Arms Collective Training Facility Readiness Center Add/Alt Combined Arms Collective Training Facility Ph US Property & Fiscal Office Taxiway Alterations Readiness Center Regional Training Institute Ph2 Armed Forces Reserve Center(JFHQ) Organizational Maintenance Shop Urban Assault Course Readiness Center PH2 Readiness Center Combined Arms Collective Tng Fac Add/ Alt Readiness Center Add/Alt Armed Forces Reserve Center(JFHQ) Water Supply & Distribution System Readiness Center Renewable Energy Sustainable Projects Army Aviation Support Facility
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 09450367 09460077 09460132 09470043 09490101 09500052 09510148 09530012 09540006 09540105 09540205 09540206 09570402 10010279 10040227 10060115 10130077 10130112 10140300 10160120 10170611 10180145 10190154 10200103 10210291 10230114 10250087 10260213 10270252 10270261 10280308 10280352 10290213 10310076 10310122 10320143 10320197 10350043 Readiness Center Add/Alt Armed Forces Reserve Center Barracks (ORTC) Ph1 Readiness Center Ammunition Supply Point Readiness Center Multipurpose Machine Gun Range Aviation Readiness Center Shoot House Joint Interagency Training Center Ph1 Access Control Point Multi-Purpose Building Phase 2 Arlington Hall Readiness Center Ph2 Urban Assault Course Combat Pistol Qualification Course Readiness Center Ph1 Readiness Center Readiness Center Readiness Center Combined Arms Collective Training Facility Readiness Center Add/Alt Combined Arms Collective Training Facility Ph US Property & Fiscal Office Taxiway Alterations Readiness Center Regional Training Institute Ph2 Armed Forces Reserve Center(JFHQ) Organizational Maintenance Shop Urban Assault Course Readiness Center PH2 Readiness Center Combined Arms Collective Tng Fac Add/ Alt Readiness Center Add/Alt Armed Forces Reserve Center(JFHQ) Water Supply & Distribution System Readiness Center Renewable Energy Sustainable Projects Army Aviation Support Facility
Total Unobligated Balance 160 975 1,152 988 1,836 1,298 15 2,966 400 17,951 3,869 4 106 648 1,133 9,187 6,878 1,271 3,024 2,406 1,278 2,590 21 239 543 1,140 3,603 312 529 3,845 6,349 9,080 789 1,196 157 6,117 83 3,908
Total Budgetary Resources 160 975 1,152 988 1,836 1,298 15 2,966 400 17,951 3,869 4 106 648 1,133 9,187 6,878 1,271 3,024 2,406 1,278 2,590 21 239 543 1,140 3,603 312 529 3,845 6,349 9,080 789 1,196 157 6,117 83 3,908
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -5 -31 -36 -31 -58 -41 -93 -13 -565 -122 -3 -20 -36 -289 -217 -40 -95 -76 -40 -82 -1 -8 -17 -36 -113 -10 -17 -121 -200 -286 -25 -38 -5 -193 -3 -123 -5 -31 -36 -31 -58 -41 -93 -13 -565 -122 -3 -20 -36 -289 -217 -40 -95 -76 -40 -82 -1 -8 -17 -36 -113 -10 -17 -121 -200 -286 -25 -38 -5 -193 -3 -123 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 10370896 10370897 10380119 10410120 10450252 10450353 10460141 10461536 10480175 10510302 10520014 10540217 11040023 11050043 11050163 11050173 11060429 11080062 11080067 11080201 11080202 11090010 11100037 11130123 11130127 11140001 11150077 11160093 11160122 11179237 11200063 11200090 11210034 11220114 11220222 * Readiness Center Add/Alt Tactical Unmanned Aircraft System Facility Shoreline Stabilization Readiness Center Army Aviation Support Facility Add/Alt Army Aviation Support Facility Joint Forces HQ Readiness Center Supplement Troop Medical Clinic Add/Alt Armed Forces Reserve Center Regional Training Institute Ph2 Regional Training Institute Ph1 Readiness Center Additions Readiness Center Combined Support Maintenance Shop Combined Arms Collective Training Facility Live Fire Shoot House Combined Arms Collective Training Facility Haats/Aasf Regional Training Institute Readiness Center Readiness Center Readiness Center (Aviation) Armed Forces Reserve Center(JFHQ) Readiness Center Add/Alt Readiness Center Combined Support Maint Shop Ph1 Combined Support Maintenance Shop Barracks (ORTC)Ph1 Tactical Unmanned Aircraft System Facility Combined Support Maintenance Shop Add/ Alt Readiness Center Field Maintenance Shop Readiness Center Readiness Center Tactical Unmanned Aircraft System
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 10370896 10370897 10380119 10410120 10450252 10450353 10460141 10461536 10480175 10510302 10520014 10540217 11040023 11050043 11050163 11050173 11060429 11080062 11080067 11080201 11080202 11090010 11100037 11130123 11130127 11140001 11150077 11160093 11160122 11179237 11200063 11200090 11210034 11220114 11220222 Readiness Center Add/Alt Tactical Unmanned Aircraft System Facility Shoreline Stabilization Readiness Center Army Aviation Support Facility Add/Alt Army Aviation Support Facility Joint Forces HQ Readiness Center Supplement Troop Medical Clinic Add/Alt Armed Forces Reserve Center Regional Training Institute Ph2 Regional Training Institute Ph1 Readiness Center Additions Readiness Center Combined Support Maintenance Shop Combined Arms Collective Training Facility Live Fire Shoot House Combined Arms Collective Training Facility Haats/Aasf Regional Training Institute Readiness Center Readiness Center Readiness Center (Aviation) Armed Forces Reserve Center(JFHQ) Readiness Center Add/Alt Readiness Center Combined Support Maint Shop Ph1 Combined Support Maintenance Shop Barracks (ORTC)Ph1 Tactical Unmanned Aircraft System Facility Combined Support Maintenance Shop Add/ Alt Readiness Center Field Maintenance Shop Readiness Center Readiness Center Tactical Unmanned Aircraft System
Total Unobligated Balance 483 3,319 253 207 11,839 12,696 2,619 33 1,881 1,727 699 865 680 1,667 11,205 228 7,510 1,912 9,121 839 15 9,595 2,120 513 884 23 2,567 4,200 916 522 18,358 11,827 1,116 8,520 601
Total Budgetary Resources 483 3,319 253 207 11,839 12,696 2,619 33 1,881 1,727 699 865 680 1,667 11,205 228 7,510 1,912 9,121 839 15 9,595 2,120 513 884 23 2,567 4,200 916 522 18,358 11,827 1,116 8,520 601
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -15 -105 -8 -7 -373 -400 -82 -1 -59 -54 -22 -27 -21 -53 -353 -7 -237 -60 -288 -26 -302 -67 -16 -28 -1 -81 -132 -29 -16 -578 -373 -35 -268 -19 -15 -105 -8 -7 -373 -400 -82 -1 -59 -54 -22 -27 -21 -53 -353 -7 -237 -60 -288 -26 -302 -67 -16 -28 -1 -81 -132 -29 -16 -578 -373 -35 -268 -19 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature Facility Tactical Unmanned Aircraft System Facility Armed Forces Reserve Center(JFHQ)Ph2 Combined Arms Collective Training Facility Infantry Squad Battle Course Field Maintenance Shop Tactical Unmanned Aircraft System Facility Readiness Center Readiness Center Add/Alt Classroom Facility (Regional Training Institu Barracks Facility (Regional Training Institut Readiness Center Add/Alt Readiness Center Add/Alt Multipurpose Machine Gun Range Live Fire Shoot House United States Property & Fiscal Office Readiness Center Combat Pistol/Military Pistol Qualification C Urban Assault Course Readiness Center(JFHQ) Combined Support Maintenance Shop Readiness Center Readiness Center Field Maintenance Shop Readiness Center PH2 Readiness Center Convoy Live Fire/Entry Control Point Range Utilities Replacement Ph1 Field Maintenance Shop Tactical Unmanned Aircraft System Facility Barracks Complex (ORTC) Readiness Center Tactical Unmanned Aircraft System
PY Rescission
ATB Reductions *
S e c
11240186 11250136 11260207 11270096 11270202 11270267 11310107 11310110 11330034 11330035 11350075 11380014 11436021 11436023 11440009 11460085 11480267 11480290 11520034 11530022 11540068 11540084 11560116 12010263 12040294 12050172 12060009 12060170 12060438 12080093 12080126 12080206 *
Jun 2013
Item Nomenclature Facility Tactical Unmanned Aircraft System Facility Armed Forces Reserve Center(JFHQ)Ph2 Combined Arms Collective Training Facility Infantry Squad Battle Course Field Maintenance Shop Tactical Unmanned Aircraft System Facility Readiness Center Readiness Center Add/Alt Classroom Facility (Regional Training Institu Barracks Facility (Regional Training Institut Readiness Center Add/Alt Readiness Center Add/Alt Multipurpose Machine Gun Range Live Fire Shoot House United States Property & Fiscal Office Readiness Center Combat Pistol/Military Pistol Qualification C Urban Assault Course Readiness Center(JFHQ) Combined Support Maintenance Shop Readiness Center Readiness Center Field Maintenance Shop Readiness Center PH2 Readiness Center Convoy Live Fire/Entry Control Point Range Utilities Replacement Ph1 Field Maintenance Shop Tactical Unmanned Aircraft System Facility Barracks Complex (ORTC) Readiness Center Tactical Unmanned Aircraft System
11240186 11250136 11260207 11270096 11270202 11270267 11310107 11310110 11330034 11330035 11350075 11380014 11436021 11436023 11440009 11460085 11480267 11480290 11520034 11530022 11540068 11540084 11560116 12010263 12040294 12050172 12060009 12060170 12060438 12080093 12080126 12080206
289 856 5,167 2,059 1,535 893 289 14 6,842 2,871 74 124 823 550 7,381 7,334 558 453 3,159 2,225 1,988 851 2,899 2,774 917 10 29,430 474 1,350 26,501 107 244
289 856 5,167 2,059 1,535 893 289 14 6,842 2,871 74 124 823 550 7,381 7,334 558 453 3,159 2,225 1,988 851 2,899 2,774 917 10 29,430 474 1,350 26,501 107 244
-9 -27 -163 -65 -48 -28 -9 -216 -90 -2 -4 -26 -17 -233 -231 -18 -14 -100 -70 -63 -27 -91 -87 -29
-9 -27 -163 -65 -48 -28 -9 -216 -90 -2 -4 -26 -17 -233 -231 -18 -14 -100 -70 -63 -27 -91 -87 -29
-927 -15 -46 -772 -3 -8
-927 -15 -46 -772 -3 -8
Jun 2013
Item Nomenclature Facility Live Fire Shoot House Maneuver Area Training & Equipment Site Ph1 Readiness Center Ph1 Readiness Center Readiness Center Ph1 Railhead Expansion & Container Facility Deployment Processing Facility Operations Readiness Training Complex 1 Readiness Center Armed Forces Reserve Center Readiness Center Add/Alt Readiness Center Add/Alt Readiness Center Multipurpose Machine Gun Range Troop Housing (ORTC) Ph1 Deployment Processing Facility Operational Readiness Training Cmplx Ph1 Readiness Center Readiness Center Field Maintenance Shop Army Aviation Suport Facility Readiness Center Add/Alt Readiness Center Add/Alt Upgrade-Combined Arms Collective Training Fac Live Fire Shoot House Readiness Center Readiness Center Add/Alt Multi Purpose Machine Gun Range Combined Arms Collective Training Facility Readiness Center Ph1 Tactical Unmanned Aircraft System Facility Readiness Center Live Fire Shoot House
PY Rescission
ATB Reductions *
S e c
12120193 12130063 12130068 12130120 12150043 12180142 12180156 12180160 12230046 12230071 12240017 12240187 12250135 12270266 12280315 12280387 12280389 12310085 12310086 12320070 12340115 12350115 12370899 12400605 12400606 12430010 12450403 12490618 12510307 12540085 12550245 12560702 13010278 *
5,400
-7
5,393
Jun 2013
Item Nomenclature Facility Live Fire Shoot House Maneuver Area Training & Equipment Site Ph1 Readiness Center Ph1 Readiness Center Readiness Center Ph1 Railhead Expansion & Container Facility Deployment Processing Facility Operations Readiness Training Complex 1 Readiness Center Armed Forces Reserve Center Readiness Center Add/Alt Readiness Center Add/Alt Readiness Center Multipurpose Machine Gun Range Troop Housing (ORTC) Ph1 Deployment Processing Facility Operational Readiness Training Cmplx Ph1 Readiness Center Readiness Center Field Maintenance Shop Army Aviation Suport Facility Readiness Center Add/Alt Readiness Center Add/Alt Upgrade-Combined Arms Collective Training Fac Live Fire Shoot House Readiness Center Readiness Center Add/Alt Multi Purpose Machine Gun Range Combined Arms Collective Training Facility Readiness Center Ph1 Tactical Unmanned Aircraft System Facility Readiness Center Live Fire Shoot House
12120193 12130063 12130068 12130120 12150043 12180142 12180156 12180160 12230046 12230071 12240017 12240187 12250135 12270266 12280315 12280387 12280389 12310085 12310086 12320070 12340115 12350115 12370899 12400605 12400606 12430010 12450403 12490618 12510307 12540085 12550245 12560702 13010278
32 19,282 1,934 274 31,993 2,931 686 286 523 90 7,281 3,305 436 2,388 6,546 2,503 25,114 2,754 20 2,170 6,516 891 349 587 161 23,105 302 77
32 19,282 1,934 274 31,993 2,931 686 286 523 90 7,281 3,305 436 2,388 6,546 2,503 25,114 2,754 20 2,170 6,516 891 349 587 161 23,105 302 77
-1 -576 -43 -9 -1,008 -92 -22 -9 -16 -3 -229 -104 -14 -75 -206 -79 -791 -87 -1 -68 -205 -28 -20 -18 -5 -715 -10 -2 -88 -9 -57 -2 -170
-1 -576 -43 -9 -1,008 -92 -22 -9 -16 -3 -229 -104 -14 -75 -206 -79 -791 -87 -1 -68 -205 -28 -20 -18 -5 -715 -10 -2 -88 -9 -57 -2 -170
295 1,612 58 5,393
295 1,612 58 5,393
Jun 2013
Item Nomenclature 13050139 13060413 13090043 13100010 13120102 13120192 13140040 13150023 13160100 13180106 13180144 13190142 13200102 13210001 13250065 13270236 13270238 13290176 13290215 13290216 13290217 13300032 13340110 13360139 13390230 13390256 13400066 13430081 13430803 13430804 13430806 13490076 13490444 13530015 13540075 13550142 34012400 34012600 * Field Maintenance Shop Maneuver Area Training & Equipment Site Ph3 Combined Support Maintenance Shop Regional Training Institute Ph1 Readiness Center Combined Arms Collective Training Fac JFHQ Ph4 Army Aviation Support Facility Ph1 ORTC(Barracks)Ph2 Field Maintenance Shop Armed Forces Reserve Center Add/Alt Urban Assault Course Taxiway, Ramp & Hangar Alterations Army Aviation Support Facility Unit Training Equipment Site Scout Reconnaisance Range Readiness Center Regional Training Institute Readiness Center Add/Alt Readiness Center Add/Alt Readiness Center Add/Alt Readiness Center Regional Training Institute Combined Support Maint Shop Ph1 Readiness Center Field Maintenance Shop Add/Alt Operations Readiness Training Complex Readiness Center (JFHQ) Readiness Center Refill Station Building Readiness Center BEQ Facility (Regional Training Institute) Regional Training Institute Ph2 Readiness Center Readiness Center Field Maintenance Shop National Guard Vehicle Maintenance Shop Troop Dispensary/Health Clinic
FY 2013 Approps (Base) 6,800 25,000 32,000 5,500 20,000 9,000 8,500 28,000 40,000 9,000 21,000 3,000 9,500 32,000 22,000 17,000 17,000 18,000 1,900 820 700 11,000 34,000 24,000 12,000 3,100 25,000 15,000 14,700 2,200 3,800 15,000 21,000 35,000 14,200 10,000
PY Rescission
ATB Reductions * -9 -33 -42 -8 -26 -12 -12 -37 -50 -12 -28 -4 -13 -40 -29 -22 -22 -24 -3 -1 -1 -15 -45 -32 -16 -4 -33 -20 -20 -3 -5 -20 -28 -46 -19 -13
FY 2013 Enactment Base 6,791 24,967 31,958 5,492 19,974 8,988 8,488 27,963 39,950 8,988 20,972 2,996 9,487 31,960 21,971 16,978 16,978 17,976 1,897 819 699 10,985 33,955 23,968 11,984 3,096 24,967 14,980 14,680 2,197 3,795 14,980 20,972 34,954 14,181 9,987
Jun 2013
Item Nomenclature 13050139 13060413 13090043 13100010 13120102 13120192 13140040 13150023 13160100 13180106 13180144 13190142 13200102 13210001 13250065 13270236 13270238 13290176 13290215 13290216 13290217 13300032 13340110 13360139 13390230 13390256 13400066 13430081 13430803 13430804 13430806 13490076 13490444 13530015 13540075 13550142 34012400 34012600 Field Maintenance Shop Maneuver Area Training & Equipment Site Ph3 Combined Support Maintenance Shop Regional Training Institute Ph1 Readiness Center Combined Arms Collective Training Fac JFHQ Ph4 Army Aviation Support Facility Ph1 ORTC(Barracks)Ph2 Field Maintenance Shop Armed Forces Reserve Center Add/Alt Urban Assault Course Taxiway, Ramp & Hangar Alterations Army Aviation Support Facility Unit Training Equipment Site Scout Reconnaisance Range Readiness Center Regional Training Institute Readiness Center Add/Alt Readiness Center Add/Alt Readiness Center Add/Alt Readiness Center Regional Training Institute Combined Support Maint Shop Ph1 Readiness Center Field Maintenance Shop Add/Alt Operations Readiness Training Complex Readiness Center (JFHQ) Readiness Center Refill Station Building Readiness Center BEQ Facility (Regional Training Institute) Regional Training Institute Ph2 Readiness Center Readiness Center Field Maintenance Shop National Guard Vehicle Maintenance Shop Troop Dispensary/Health Clinic
FY 2013 Enactment Total 6,791 24,967 31,958 5,492 19,974 8,988 8,488 27,963 39,950 8,988 20,972 2,996 9,487 31,960 21,971 16,978 16,978 17,976 1,897 819 699 10,985 33,955 23,968 11,984 3,096 24,967 14,980 14,680 2,197 3,795 14,980 20,972 34,954 14,181 9,987
Total Budgetary Resources 6,791 24,967 31,958 5,492 19,974 8,988 8,488 27,963 39,950 8,988 20,972 2,996 9,487 31,960 21,971 16,978 16,978 17,976 1,897 819 699 10,985 33,955 23,968 11,984 3,096 24,967 14,980 14,680 2,197 3,795 14,980 20,972 34,954 14,181 9,987 6,000 4,000
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -214 -786 -1,007 -173 -629 -283 -267 -881 -1,258 -283 -661 -94 -299 -1,007 -692 -535 -535 -566 -60 -26 -22 -346 -1,070 -755 -377 -98 -786 -472 -462 -69 -120 -472 -661 -1,101 -447 -315 -110 -158 -214 -786 -1,007 -173 -629 -283 -267 -881 -1,258 -283 -661 -94 -299 -1,007 -692 -535 -535 -566 -60 -26 -22 -346 -1,070 -755 -377 -98 -786 -472 -462 -69 -120 -472 -661 -1,101 -447 -315 -110 -158 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
6,000 4,000
Jun 2013
Item Nomenclature 34012700 34012800 34012900 34013000 Engineering/Housing Shop General Instruction Building Standby Generator Communication Lines and Ductbank, Underground Major Construction Total
PY Rescission
ATB Reductions *
S e c U U U U
572,120
-754
571,366
02 Minor Construction 09990022 Unspecified Minor 10990022 Unspecified Minor 11990022 Unspecified Minor 12990022 Unspecified Minor 13990022 Unspecified Minor Minor Construction Total
Construction Construction Construction Construction Construction
15,057 15,057
-21 -21
15,036 15,036
U U U U U
03 Planning & Design 02990033 Planning & Design 08990033 Planning and Design 09990033 Planning and Design 10990033 Planning and Design 11990033 Planning and Design 12990033 Planning and Design 13990033 Planning and Design Planning & Design Total Mil. Con., Army National Guard Total
26,622 26,622 613,799
-36 -36 -811
26,586 26,586 612,988
U U U U U U U
Jun 2013
Item Nomenclature 34012700 34012800 34012900 34013000 Engineering/Housing Shop General Instruction Building Standby Generator Communication Lines and Ductbank, Underground Major Construction Total
Disaster Relief Act of 2013 3,750 4,000 1,700 2,300
Total Budgetary Resources 3,750 4,000 1,700 2,300
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -118 -164 -63 -72 -17,756 -18,684 -118 -164 -63 -72 -36,440 U U U U
571,366
21,750
564,245
1,157,361
4,819 6,271 179 3,646 15,036 15,036 14,915
4,819 6,271 179 3,646 15,036 29,951
-152 -198 -6 -115 -471 -474 -474
-152 -198 -6 -115 -474 -945
U U U U U
03 Planning & Design 02990033 Planning & Design 08990033 Planning and Design 09990033 Planning and Design 10990033 Planning and Design 11990033 Planning and Design 12990033 Planning and Design 13990033 Planning and Design Planning & Design Total Mil. Con., Army National Guard Total
2,485 286 184 6,955 237 15,242 26,586 26,586 612,988 2,485 24,235 22,904 602,064
2,485 286 184 6,955 237 15,242 26,586 51,975 1,239,287
-78 -9 -6 -219 -7 -480 -721 -18,948 -837 -915 -20,073
-78 -9 -6 -219 -7 -480 -837 -1,636 -39,021
U U U U U U U
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Mil. Con., Army Reserve
Jun 2013
Item Nomenclature Mil. Con., Army Reserve 01 Major Construction 08067433 Army Reserve Center 09067579 Add/Alt Army Reserve Center 09067580 Army Reserve Center/Land 09067654 AR Center/OMS/Unheated Storage 09069418 Army Reserve Center 09069420 Army Reserve Center 09069422 Army Reserve Center 09069432 Army Reserve Center 09069436 Army Reserve Center 09069437 Army Reserve Center 09069456 Army Reserve Center/Land 09069467 Army Reserve Center/Land 09077807 Engineerin/Housing Maintenacne Shop 10067577 Army Reserve Center/Land 10067654 Ar Center/Oms/Unheated Storage 10067667 Armed Forces Reserve Center/AMSA 10067687 Combined Arms Collective Training Facility 10067702 Army Reserve Center 10069430 Army Reserve Center/Land 10069439 Army Reserve Center/Land 10069455 Army Reserve Center/Land 10069461 Army Reserve Center/Land 10069470 Army Reserve Center/Land 10069471 Army Reserve Center/Land 10069561 Army Reserve Center 10069568 Army Reserve Center/Land 10069587 Army Reserve Center/Land 10069588 Army Reserve Center/Land 10069599 Army Reserve Center 10069603 Army Reserve Center 10069608 Army Reserve Center 10069623 Army Reserve Center 10069652 Army Reserve Center/Land 10070487 Army Reserve Center 10070511 Army Reserve Center 10070553 Army Reserve Center 10070654 Army Reserve Center *
PY Rescission
S e c
Jun 2013
Item Nomenclature Mil. Con., Army Reserve 01 Major Construction 08067433 Army Reserve Center 09067579 Add/Alt Army Reserve Center 09067580 Army Reserve Center/Land 09067654 AR Center/OMS/Unheated Storage 09069418 Army Reserve Center 09069420 Army Reserve Center 09069422 Army Reserve Center 09069432 Army Reserve Center 09069436 Army Reserve Center 09069437 Army Reserve Center 09069456 Army Reserve Center/Land 09069467 Army Reserve Center/Land 09077807 Engineerin/Housing Maintenacne Shop 10067577 Army Reserve Center/Land 10067654 Ar Center/Oms/Unheated Storage 10067667 Armed Forces Reserve Center/AMSA 10067687 Combined Arms Collective Training Facility 10067702 Army Reserve Center 10069430 Army Reserve Center/Land 10069439 Army Reserve Center/Land 10069455 Army Reserve Center/Land 10069461 Army Reserve Center/Land 10069470 Army Reserve Center/Land 10069471 Army Reserve Center/Land 10069561 Army Reserve Center 10069568 Army Reserve Center/Land 10069587 Army Reserve Center/Land 10069588 Army Reserve Center/Land 10069599 Army Reserve Center 10069603 Army Reserve Center 10069608 Army Reserve Center 10069623 Army Reserve Center 10069652 Army Reserve Center/Land 10070487 Army Reserve Center 10070511 Army Reserve Center 10070553 Army Reserve Center 10070654 Army Reserve Center
455 82 4 20 64 83 927 16,557 166 31 16 66 266 38 68 103 521 59 419 542 778 18,500 237 2,509 46 401 1 573 14 19,567 69 1,693 86 129 1,702 689 7
455 82 4 20 64 83 927 16,557 166 31 16 66 266 38 68 103 521 59 419 542 778 18,500 237 2,509 46 401 1 573 14 19,567 69 1,693 86 129 1,702 689 7
-33 -6 -1 -5 -6 -67 -1,199 -12 -2 -1 -4 -19 -3 -5 -7 -38 -4 -30 -39 -56 -1,340 -17 -182 -3 -29 -41 -1 -1,417 -5 -123 -6 -9 -123 -50 -1
-33 -6 -1 -5 -6 -67 -1,199 -12 -2 -1 -4 -19 -3 -5 -7 -38 -4 -30 -39 -56 -1,340 -17 -182 -3 -29 -41 -1 -1,417 -5 -123 -6 -9 -123 -50 -1
Jun 2013
Item Nomenclature 10071148 10071277 10071607 10072001 10072008 10072286 10074344 10074699 10075110 10078256 11067656 11067665 11069421 11069562 11069563 11069582 11069599 11069608 11069617 11070621 11070627 11070641 11070654 11071303 11071304 11071698 11071699 11071700 11071701 11072097 11072098 11072103 11074209 11074211 11074212 11074220 12067466 12067581 12067658 * Army Reserve Center Army Reserve Center/Land Army Reserve Center Range Utility Upgrade DOIM Information Systems Facility TASS Training Center Add/Alt Army Reserve Center Area Maintenance Support Activity 139 Tactical Equipment Maintenance Facility TEMF/AMSA NCO Academy Phase II AT/MOB Billeting Complex Phase I Army Reserve Center/Land Army Reserve Center Army Reserve Center Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center Army Reserve Center/Land Army Reserve Center/Land Automated Record Fire Range Grenade Launcher Range Hand Grenade Familiarization Range (Live) Light Demolition Range ECS Tactical Equipment Maint Facility Tactical Vehicle Wash Rack ECS Warehouse Army Reserve Center Army Reserve Center Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center Army Reserve Center
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 10071148 10071277 10071607 10072001 10072008 10072286 10074344 10074699 10075110 10078256 11067656 11067665 11069421 11069562 11069563 11069582 11069599 11069608 11069617 11070621 11070627 11070641 11070654 11071303 11071304 11071698 11071699 11071700 11071701 11072097 11072098 11072103 11074209 11074211 11074212 11074220 12067466 12067581 12067658 Army Reserve Center Army Reserve Center/Land Army Reserve Center Range Utility Upgrade DOIM Information Systems Facility TASS Training Center Add/Alt Army Reserve Center Area Maintenance Support Activity 139 Tactical Equipment Maintenance Facility TEMF/AMSA NCO Academy Phase II AT/MOB Billeting Complex Phase I Army Reserve Center/Land Army Reserve Center Army Reserve Center Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center Army Reserve Center/Land Army Reserve Center/Land Automated Record Fire Range Grenade Launcher Range Hand Grenade Familiarization Range (Live) Light Demolition Range ECS Tactical Equipment Maint Facility Tactical Vehicle Wash Rack ECS Warehouse Army Reserve Center Army Reserve Center Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center Army Reserve Center
Total Unobligated Balance 1,686 178 413 781 713 160 999 498 180 1,699 545 583 360 10,978 1,131 270 334 71 350 60 892 125 398 220 312 439 23 34 347 579 433 678 424 900 66 450 368 1,360 707
Total Budgetary Resources 1,686 178 413 781 713 160 999 498 180 1,699 545 583 360 10,978 1,131 270 334 71 350 60 892 125 398 220 312 439 23 34 347 579 433 678 424 900 66 450 368 1,360 707
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -122 -13 -30 -57 -52 -12 -72 -36 -13 -123 -39 -42 -26 -795 -82 -20 -23 -25 -4 -65 -15 -29 -16 -22 -32 -2 -2 -25 -42 -31 -49 -31 -65 -5 -33 -27 -98 -51 -122 -13 -30 -57 -52 -12 -72 -36 -13 -123 -39 -42 -26 -795 -82 -20 -23 -25 -4 -65 -15 -29 -16 -22 -32 -2 -2 -25 -42 -31 -49 -31 -65 -5 -33 -27 -98 -51 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 12067664 12067672 12067673 12067674 12067680 12067681 12067684 12067691 12067709 12067713 12067720 12071702 12072264 12074310 13067652 13067659 13067660 13067689 13067705 13067715 13067725 13068077 13071482 13071720 13071721 13071997 13072088 13072160 Major Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center Army Reserve Center Tactical Training Base Phase I Army Reserve Center/Land Container Loading Facility Army Reserve Center Army Reserve Center/Land Army Reserve Center Modified Record Fire Known Distance Range Automated Multipurpose Machine Gun (MPMG) Automated Record Fire Range NCOA Phase III - Billeting Army Reserve Center Army Reserve Center Army Reserve Center/AMSA Central Issue Facility Army Reserve Center Army Reserve Center Automatic Record Fire Range Add/Alt Army Reserve Center ORTC Automated Infantry Squad Battle Course Combat Pistol/MP Firearms Qualification Dining Facility ECS Tactical Equip. Maint. Facilty (TEMF) UPH Barracks Construction Total
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U
27,000 28,000 21,000 12,200 21,000 40,000 4,800 10,000 64,000 7,400 3,700 8,600 27,000 4,300 279,000
-36 -37 -28 -16 -28 -53 -7 -13 -84 -9 -5 -12 -36 -5 -369
26,964 27,963 20,972 12,184 20,972 39,947 4,793 9,987 63,916 7,391 3,695 8,588 26,964 4,295 278,631
02 Minor Construction 09000571 Unspecified Minor 10000571 Unspecified Minor 11000571 Unspecified Minor 12067729 Unspecified Minor 13067731 Unspecified Minor Minor Construction Total *
10,895 10,895
-14 -14
10,881 10,881
U U U U U
Jun 2013
Item Nomenclature 12067664 12067672 12067673 12067674 12067680 12067681 12067684 12067691 12067709 12067713 12067720 12071702 12072264 12074310 13067652 13067659 13067660 13067689 13067705 13067715 13067725 13068077 13071482 13071720 13071721 13071997 13072088 13072160 Major Army Reserve Center/Land Army Reserve Center/Land Army Reserve Center Army Reserve Center Tactical Training Base Phase I Army Reserve Center/Land Container Loading Facility Army Reserve Center Army Reserve Center/Land Army Reserve Center Modified Record Fire Known Distance Range Automated Multipurpose Machine Gun (MPMG) Automated Record Fire Range NCOA Phase III - Billeting Army Reserve Center Army Reserve Center Army Reserve Center/AMSA Central Issue Facility Army Reserve Center Army Reserve Center Automatic Record Fire Range Add/Alt Army Reserve Center ORTC Automated Infantry Squad Battle Course Combat Pistol/MP Firearms Qualification Dining Facility ECS Tactical Equip. Maint. Facilty (TEMF) UPH Barracks Construction Total
Total Unobligated Balance 755 520 9,510 705 44 12,970 101 933 22,000 1,898 127 181 1,079 350
Total Budgetary Resources 755 520 9,510 705 44 12,970 101 933 22,000 1,898 127 181 1,079 350 26,964 27,963 20,972 12,184 20,972 39,947 4,793 9,987 63,916 7,391 3,695 8,588 26,964 4,295 428,036
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -55 -38 -693 -51 -3 -939 -7 -68 -1,593 -137 -9 -13 -78 -25 -1,954 -2,026 -1,519 -882 -1,519 -2,895 -346 -722 -4,633 -534 -266 -621 -1,954 -310 -20,181 -55 -38 -693 -51 -3 -939 -7 -68 -1,593 -137 -9 -13 -78 -25 -1,954 -2,026 -1,519 -882 -1,519 -2,895 -346 -722 -4,633 -534 -266 -621 -1,954 -310 -31,000 U U U U U U U U U U U U U U U U U U U U U U U U U U U U
26,964 27,963 20,972 12,184 20,972 39,947 4,793 9,987 63,916 7,391 3,695 8,588 26,964 4,295 278,631
149,405
-10,819
3 85 370 2,925 10,881 10,881 3,383
3 85 370 2,925 10,881 14,264
-6 -27 -212 -245 -787 -787
-6 -27 -212 -787 -1,032
U U U U U
Jun 2013
Item Nomenclature 03 Planning & Design 10000572 Planning and Design 11000572 Planning and Design 12067730 Planning and Design 13067732 Planning and Design Planning & Design Total Mil. Con., Army Reserve Total
PY Rescission
ATB Reductions *
S e c
15,951 15,951 305,846
-21 -21 -404
15,930 15,930 305,442
U U U U
Jun 2013
Item Nomenclature 03 Planning & Design 10000572 Planning and Design 11000572 Planning and Design 12067730 Planning and Design 13067732 Planning and Design Planning & Design Total Mil. Con., Army Reserve Total
15 14 1,322 15,930 15,930 305,442 1,351 154,139
15 14 1,322 15,930 17,281 459,581
-1 -1 -96 -98 -11,162 -1,153 -1,153 -22,121
-1 -1 -96 -1,153 -1,251 -33,283
U U U U
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Base Realignment & Closure, Army
Jun 2013
Item Nomenclature Base Realignment & Closure, Army 02 Base Closure (II) 04900001 Base Realignment & Closure Base Closure (II) Total 20 Undistributed A99UNDST Undistributed Undistributed Total Base Realignment & Closure, Army Total
PY Rescission
S e c
109,893 109,893
-146 -146
109,747 109,747
109,893
-146
109,747
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Base Realignment & Closure, Army
Jun 2013
Item Nomenclature Base Realignment & Closure, Army 02 Base Closure (II) 04900001 Base Realignment & Closure Base Closure (II) Total 20 Undistributed A99UNDST Undistributed Undistributed Total Base Realignment & Closure, Army Total
109,747 109,747
109,747 109,747
34,275 34,275 109,747 34,275
34,275 34,275 144,022
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) FY 2005 BRAC - Army
Jun 2013
Item Nomenclature FY 2005 BRAC - Army 01 BRAC 2005 COMM0002 COMM0003 COMM0004 COMM0005 COMM0007 COMM0008 COMM0015 COMM0034 COMM0040 COMM0052
S e c
USA-121: Fort Gillem, GA USA-222: Fort Mcpherson, GA Program Management Various Locations USA-223: Fort Monmouth, NJ USA-36: Red River Army Depot USA-113: Fort Monroe, VA USA-236: RC Transformation In CT USA-242: RC Transformation In NY USA-253: RC Transformation In PA USA-212: USAR Cmd & Cntrl - New England COMM0053 USA-167: USAR Command and Control - NE COMM0151 Ind-112: River Bank Army Ammo Plant, Ca COMM0154 Ind-119: Newport Chemical Depot, In COMM0155 Ind-106: Kansas Army Ammunition Plant, Ks COMM0157 Ind-110: Mississippi Army Ammo Plant, Ms COMM0162 Ind-122: Lone Star Army Ammo Plant, Tx COMM0169 Med-2: Walter Reed Nmmc, Bethesda, Md BRAC 2005 Total
4,976 6,772 20,453 9,989 1,385 12,184 557 172 100 222 175 22,431 197 7,280 160 11,379 7,787 106,219
-7 -9 -29 -12 -3 -17 -1
4,969 6,763 20,424 9,977 1,382 12,167 556 172 100 222 175 22,402 197 7,271 160
U U U U U U U U U U U U U U U U U
-29
-9
-15 -10 -141
11,364 7,777 106,078
20 Undistributed A9999999 Undistributed Undistributed Total FY 2005 BRAC - Army Total 106,219
-44,171 -44,171 -44,171 -141
-44,171 -44,171 61,907
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) FY 2005 BRAC - Army
Jun 2013
Item Nomenclature FY 2005 BRAC - Army 01 BRAC 2005 COMM0002 COMM0003 COMM0004 COMM0005 COMM0007 COMM0008 COMM0015 COMM0034 COMM0040 COMM0052
USA-121: Fort Gillem, GA USA-222: Fort Mcpherson, GA Program Management Various Locations USA-223: Fort Monmouth, NJ USA-36: Red River Army Depot USA-113: Fort Monroe, VA USA-236: RC Transformation In CT USA-242: RC Transformation In NY USA-253: RC Transformation In PA USA-212: USAR Cmd & Cntrl - New England COMM0053 USA-167: USAR Command and Control - NE COMM0151 Ind-112: River Bank Army Ammo Plant, Ca COMM0154 Ind-119: Newport Chemical Depot, In COMM0155 Ind-106: Kansas Army Ammunition Plant, Ks COMM0157 Ind-110: Mississippi Army Ammo Plant, Ms COMM0162 Ind-122: Lone Star Army Ammo Plant, Tx COMM0169 Med-2: Walter Reed Nmmc, Bethesda, Md BRAC 2005 Total
4,969 6,763 20,424 9,977 1,382 12,167 556 172 100 222 175 22,402 197 7,271 160 11,364 7,777 106,078
4,969 6,763 20,424 9,977 1,382 12,167 556 172 100 222 175 22,402 197 7,271 160 11,364 7,777 106,078
20 Undistributed A9999999 Undistributed Undistributed Total FY 2005 BRAC - Army Total
-44,171 -44,171 61,907
749,071 749,071 749,071
704,900 704,900 810,978
-38,742 -38,742 -38,742
-38,742 -38,742 -38,742
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Military Construction, Navy
Jun 2013
Item Nomenclature Military Construction, Navy 01 Major Construction 00128816 Decentralize Steam System 00129464 Pier 31 Replacement 00146163 Marine Air Support Squadron Compound 00146601 Armory 00146991 H-1 Helicopter Gearbox Repair & Test Facility 00207153 BAMS UAS Operator Training Facility 00207312A Helicopter hangar Replacement Inc 2 of 2 00207624 P-8A Training Facility 00207654 P-8A Hangar Upgrades 00207655 BAMS Mission Control Complex 00243313 Entry Contol Point (Gate Five) 00245500 LCS Training Facility 00246705 Fitness Center North Island 00246730 Bachelor Quarters 00246740 Bachelor Enlisted Quarters, San Clemente 00246880 Rotary Aircraft Depot Maint Fac (North Is.) 00246909 H-60S Simulator Training Facility 00262611 Bachelor Enlisted Quarters 00262612 Enlisted Dining Facility 00263382 Front Gate ATFP Improvements 00264543 Waste Water Treatment Plant - UPSHUR 00264562 The Basic School Student Quarters Phase 7 00264567 The Basic School Student Quarters Phase 6 00264571 Realign Purvis Rd/Russell Rd Intersection 00264572 Infrastructure - Widen Russell Road 00264621 Embassy Security Group Facilities 00264632 Academic Instruction Facility 00264644 Weapons Training Battalion Mess Hall 00318006 Physical Fitness Center - Camp Smith 00318822 MCAS Operations Complex 00318904 MV-22 Hangar and Infrastructure *
PY Rescission
S e c
34,310 11,581
-45 -16
34,265 11,565
21,980 11,752 59,436 76,063
-29 -16 -79 -100
21,951 11,736 59,357 75,963
2,478
-3
2,475
10,135 31,012
-13 -41
10,122 30,971
U U U U U U U U
14,826
-20
14,806
12,876
-17
12,859
82,630
-109
82,521
U U U U U U U
Jun 2013
Item Nomenclature Military Construction, Navy 01 Major Construction 00128816 Decentralize Steam System 00129464 Pier 31 Replacement 00146163 Marine Air Support Squadron Compound 00146601 Armory 00146991 H-1 Helicopter Gearbox Repair & Test Facility 00207153 BAMS UAS Operator Training Facility 00207312A Helicopter hangar Replacement Inc 2 of 2 00207624 P-8A Training Facility 00207654 P-8A Hangar Upgrades 00207655 BAMS Mission Control Complex 00243313 Entry Contol Point (Gate Five) 00245500 LCS Training Facility 00246705 Fitness Center North Island 00246730 Bachelor Quarters 00246740 Bachelor Enlisted Quarters, San Clemente 00246880 Rotary Aircraft Depot Maint Fac (North Is.) 00246909 H-60S Simulator Training Facility 00262611 Bachelor Enlisted Quarters 00262612 Enlisted Dining Facility 00263382 Front Gate ATFP Improvements 00264543 Waste Water Treatment Plant - UPSHUR 00264562 The Basic School Student Quarters Phase 7 00264567 The Basic School Student Quarters Phase 6 00264571 Realign Purvis Rd/Russell Rd Intersection 00264572 Infrastructure - Widen Russell Road 00264621 Embassy Security Group Facilities 00264632 Academic Instruction Facility 00264644 Weapons Training Battalion Mess Hall 00318006 Physical Fitness Center - Camp Smith 00318822 MCAS Operations Complex 00318904 MV-22 Hangar and Infrastructure
-1,607 -52 34,265 11,565 34,265 11,565 -211 -98 -7 -582 -332 21,951 11,736 59,357 75,963 21,951 11,736 59,357 -265 75,963 -202 -496 2,475 2,475 -36 -13 10,122 30,971 10,122 -59 30,971 -194 -11 14,806 14,806 -149 -986 12,859 12,859 -125 -531 82,521 82,521 -4,504 -702 -808 -1,690 -552 -135 -4,146 -1,198 -641 -3,240 -1,870 -631
-1,607 -52 -1,870 -631 -211 -98 -7 -582 -332 -1,198 -641 -3,240 -265 -4,146 -202 -496 -135 -36 -13 -552 -59 -1,690 -194 -11 -808 -149 -986 -702 -125 -531 -4,504
Jun 2013
Item Nomenclature 00318905 00620245 006811037 006811040 006811045 006811046 006811069 006811093 00681113 006811132 006811176 00681242 00681532 00681637 00681726 0534A400 09N04001 32411082 32443383 32443516 32443998 32446282 3379A121 3379A218 3379A230 3379A236 42237611 42237636 47608561 48558162 50092499 57095197 57095839 60169427 60169442 * Aircraft Staging Area EA-18G Flight Simulator Facility Individual Equipment Issue Warehouse Intersection Bridge and Improvements New Potable Water Conveyance North Area Waste Water Conveyance Recruit Barracks - School of Infantry Communications Upgrades Water/WW TDS Reduction Fac (WW Ph 3) Communication Information Systems Ops Complex San Jacinto Road Extension BEQ - Pico Armory, 1st Marine Division Infantry Squad Defense Range Regimental Maintenance Supply (Phase 3) North Loop Electrical Replacement Child Development Center Unmanned ASW Support Facility Controlled Industrial Facility Ship Repair Pier Replacement (Incremented) Drydock 8 Electrical Distribution Upgrade Consolidate Global Sub Complex Facility Containerized Living and Work Unit Galley Addition and Warehouse Horn of Africa Joint Operations Center Fitness Center Crab Island Security Enclave WRA Land/Water Interface Aircraft Prototype Facility Phase 2 Joint Installation Road Improvements Base Power Distribution Upgrades Decentralize Steam System Joint Forces Command HQ Facility, Bldg 1 Ground Support Equipment Shop Vertical Landing Pads
FY 2013 Approps (Base) 14,680 6,272
PY Rescission
FY 2013 Enactment Base 14,660 6,264
S e c U U U U U U U U U U U U U U U U U U U U
78,897 5,074
-104 -7
78,793 5,067
32,706
-43
32,663
U U
7,510 22,220 42,730 26,960
7,510 22,220 42,730 26,960
9,465
-12
9,453
Jun 2013
Item Nomenclature 00318905 00620245 006811037 006811040 006811045 006811046 006811069 006811093 00681113 006811132 006811176 00681242 00681532 00681637 00681726 0534A400 09N04001 32411082 32443383 32443516 32443998 32446282 3379A121 3379A218 3379A230 3379A236 42237611 42237636 47608561 48558162 50092499 57095197 57095839 60169427 60169442 Aircraft Staging Area EA-18G Flight Simulator Facility Individual Equipment Issue Warehouse Intersection Bridge and Improvements New Potable Water Conveyance North Area Waste Water Conveyance Recruit Barracks - School of Infantry Communications Upgrades Water/WW TDS Reduction Fac (WW Ph 3) Communication Information Systems Ops Complex San Jacinto Road Extension BEQ - Pico Armory, 1st Marine Division Infantry Squad Defense Range Regimental Maintenance Supply (Phase 3) North Loop Electrical Replacement Child Development Center Unmanned ASW Support Facility Controlled Industrial Facility Ship Repair Pier Replacement (Incremented) Drydock 8 Electrical Distribution Upgrade Consolidate Global Sub Complex Facility Containerized Living and Work Unit Galley Addition and Warehouse Horn of Africa Joint Operations Center Fitness Center Crab Island Security Enclave WRA Land/Water Interface Aircraft Prototype Facility Phase 2 Joint Installation Road Improvements Base Power Distribution Upgrades Decentralize Steam System Joint Forces Command HQ Facility, Bldg 1 Ground Support Equipment Shop Vertical Landing Pads
FY 2013 Enactment Total 14,660 6,264
Total Budgetary Resources 14,660 6,264
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -800 -342 -380 -91 -2,858 -4,272 -37 -105 -52 -800 -342 -380 -91 -2,858 -4,272 -37 -105 -52 -4,301 -277 -119 -111 -1,593 -108 -306 -55 -2,474 -125 -1,783 -3 -1,783 -3 -410 -1,213 -2,332 -1,471 -2,888 -1,809 -2,502 -6 -592 -623 -1 -410 -1,213 -2,332 -1,471 -2,888 -1,809 -2,502 -6 -592 -623 -1 -516 -171 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
78,793 5,067
78,793 5,067 -119 -111 -1,593 -108 -306 1,902 1,902 -55 -2,474 -125
-4,301 -277
32,663
32,663
7,510 22,220 42,730 26,960
7,510 22,220 42,730 26,960
9,453
9,453 -171
-516
Jun 2013
Item Nomenclature 60169456 60169459 60169465 60169472 60191132 60191513 60191527 60191582 60201503 60508927 61029353 61065229 61078148 61151222 61151290 61151311 61151372 61390400 61414851 61755101A 61755494 62204925 62573632 62573636 62573705 62573710 62573711 62613995 62613996 62688094C 62688123 62688701 62813020 * Simulated LHD Flight Deck Recycling/Hazardous Waste Facility Aircraft Maintenance Hangar Airfield Security Upgrades SOF Cafeteria A School Barracks SOF Perimeter Security & Main Entry Improveme Undersea Surveillance SCIF Facility Massey Avenue Corridor Improvements Applied Instruction Facilities, EOD Course Bachelor Quarters Strategic Systems Evaluation Lab Consolidatio Communications Infrastructure Decentralize Steam System Cruiser/Destroyer Upgrade Training Facility Electromagnetic Eng. and Research Fac. Additi Physical Fitness Center AEGIS Ashore Missile Defense Complex Naval Construction Division Operations Fac North Ramp Parking - Andersen AFB (INC) Harden Base Electrical Systems Phase 1 Dip Tank Cleaning Facility BEQ Beq - Hmla Aircraft Maintenance Hangar and Apron Ordnance Loading Area Additiion Personnel Administration Center Maintenance Hangar Improvements Vertical Take-Off and Landing Pad North Pier 11 Replacement Inc 4 of 4 Bachelor Quarters, Homeport Ashore Fire Station Child Development Center
FY 2013 Approps (Base) 12,887 3,743 42,010 13,675 39,086
PY Rescission
ATB Reductions * -17 -5 -55 -18 -52
FY 2013 Enactment Base 12,870 3,738 41,955 13,657 39,034
S e c U U U U U U U U U U
8,206 30,594 1,691 16,494
-11 -41 -3 -21
8,195 30,553 1,688 16,473
U U U U U U
11,734 45,205
-16 -59
11,718 45,146
25,904
-34
25,870
8,525 5,722 7,416
-12 -8 -9
8,513 5,714 7,407
Jun 2013
Item Nomenclature 60169456 60169459 60169465 60169472 60191132 60191513 60191527 60191582 60201503 60508927 61029353 61065229 61078148 61151222 61151290 61151311 61151372 61390400 61414851 61755101A 61755494 62204925 62573632 62573636 62573705 62573710 62573711 62613995 62613996 62688094C 62688123 62688701 62813020 Simulated LHD Flight Deck Recycling/Hazardous Waste Facility Aircraft Maintenance Hangar Airfield Security Upgrades SOF Cafeteria A School Barracks SOF Perimeter Security & Main Entry Improveme Undersea Surveillance SCIF Facility Massey Avenue Corridor Improvements Applied Instruction Facilities, EOD Course Bachelor Quarters Strategic Systems Evaluation Lab Consolidatio Communications Infrastructure Decentralize Steam System Cruiser/Destroyer Upgrade Training Facility Electromagnetic Eng. and Research Fac. Additi Physical Fitness Center AEGIS Ashore Missile Defense Complex Naval Construction Division Operations Fac North Ramp Parking - Andersen AFB (INC) Harden Base Electrical Systems Phase 1 Dip Tank Cleaning Facility BEQ Beq - Hmla Aircraft Maintenance Hangar and Apron Ordnance Loading Area Additiion Personnel Administration Center Maintenance Hangar Improvements Vertical Take-Off and Landing Pad North Pier 11 Replacement Inc 4 of 4 Bachelor Quarters, Homeport Ashore Fire Station Child Development Center
FY 2013 Enactment Total 12,870 3,738 41,955 13,657 39,034
Total Budgetary Resources 12,870 3,738 41,955 13,657
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -702 -204 -2,290 -745 -71 -2,131 -365 -702 -204 -2,290 -745 -71 -2,131 -365 -72 -431 -95 -447 -1,668 -92 -85 -899 -13 -447 -1,668 -92 -85 -899 -13 -640 -2,464 -42 -640 -2,464 -42 -1,412 -6 -61 -86 -147 -843 -117 -465 -312 -404 -103 -578 -38 -93 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
39,034
1,313
1,313
-72 -431 -95
8,195 30,553 1,688 16,473
8,195 30,553 1,688 16,473
11,718 45,146
11,718 45,146
25,870
25,870 -6 -61 -86 -147 -843 -117
-1,412
8,513 5,714 7,407
8,513 5,714 7,407 -103 -578 -38 -93
-465 -312 -404
Jun 2013
Item Nomenclature 62813041 62813587 62863709 62863710 62974378 62974535 62974545 62974566 62974575 63005935 63005940 63042900 63043317 66691907 66691908 67001003 67001030 670011063 670011188 670011253 670011268 67001138 670011383 670011384 67001882 67399105 67399127 67399177 67399212 67399541 67399991 67399992 67604113 67604114 67604116 67604117 * Navy Information Operations Command FES Fac PACFLT Sub Drive-In Magnetic Silencing Facili General Purpose Warehouse High Explosive Magazine Security Operations Complex Aircraft Maintenance Hangar Double Aircraft Maintenance Hangar Combat Aircraft Loading Apron JSF Auxiliary Landing Field Transient Quarters Combined Dining Facility BAMS Maintenance Training Facility Dining Facility Aircraft Parking Apron Expansion Intermodal Access Road Staff NCO Academy Facilities Squad Battle Course MOUT Enhancements MARSOC Child Development Center 2nd Combat Engineer Maintenance/Ops Complex SOI-East Facilities - Camp Geiger Bachelor Enlisted Quarters - Wallace Creek Base Entry Point and Road Base Access and Road - Phase 3 Enlisted Dining Facility - Hadnot Point Tracked Vehicle Maintenance Cover Sub-Station And Electrical Upgrades Multi-Use Operational Fitness Area Child Development Center Multi-Purpose Building - Addition Land Expansion Land Expansion - Phase 2 MV22 Aviation Simulator Building MV-22 Double Hangar Replacement MV-22 Aviation Pavement MV-22 Aviation Fuel Storage
PY Rescission
ATB Reductions *
S e c U U
3,378 13,837 13,300
-4 -18 -17
3,374 13,819 13,283
15,985 41,529 9,819 12,790 10,926 20,493 4,630 28,986
-21
15,964 41,529 9,819
-17 -14 -27 -6 -38
12,773 10,912 20,466 4,624 28,948
40,904
-54
40,850
47,270 4,139
-62 -5
47,208 4,134
Jun 2013
Item Nomenclature 62813041 62813587 62863709 62863710 62974378 62974535 62974545 62974566 62974575 63005935 63005940 63042900 63043317 66691907 66691908 67001003 67001030 670011063 670011188 670011253 670011268 67001138 670011383 670011384 67001882 67399105 67399127 67399177 67399212 67399541 67399991 67399992 67604113 67604114 67604116 67604117 Navy Information Operations Command FES Fac PACFLT Sub Drive-In Magnetic Silencing Facili General Purpose Warehouse High Explosive Magazine Security Operations Complex Aircraft Maintenance Hangar Double Aircraft Maintenance Hangar Combat Aircraft Loading Apron JSF Auxiliary Landing Field Transient Quarters Combined Dining Facility BAMS Maintenance Training Facility Dining Facility Aircraft Parking Apron Expansion Intermodal Access Road Staff NCO Academy Facilities Squad Battle Course MOUT Enhancements MARSOC Child Development Center 2nd Combat Engineer Maintenance/Ops Complex SOI-East Facilities - Camp Geiger Bachelor Enlisted Quarters - Wallace Creek Base Entry Point and Road Base Access and Road - Phase 3 Enlisted Dining Facility - Hadnot Point Tracked Vehicle Maintenance Cover Sub-Station And Electrical Upgrades Multi-Use Operational Fitness Area Child Development Center Multi-Purpose Building - Addition Land Expansion Land Expansion - Phase 2 MV22 Aviation Simulator Building MV-22 Double Hangar Replacement MV-22 Aviation Pavement MV-22 Aviation Fuel Storage
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -43 -2 -43 -2 -184 -754 -725 -532 -376 -184 -754 -725 -532 -376 -871 -624 -2,267 -536 -697 -596 -1,117 -252 -1,580 -148 -6 -132 -379 -275 -156 -906 -2,230 -106 -152 -62 -55 -241 -82 -473 -2,577 -226 -584 -525 -336 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
3,374 13,819 13,283
3,374 13,819 13,283
15,964 41,529 9,819 12,773 10,912 20,466 4,624 28,948
15,964 -624 41,529 9,819 12,773 10,912 20,466 4,624 28,948 -148 -6 -132 -379 -275 -156 -906
-871 -2,267 -536 -697 -596 -1,117 -252 -1,580
40,850
40,850 -106 -152 -62 -55 -241 -82 -473
-2,230
47,208 4,134
47,208 4,134 -584 -525 -336
-2,577 -226
Jun 2013
Item Nomenclature 67865181 68436419 68436913 68436985 68436990 68539184 69212984 69212985 69212986 69212987 69212989 69213237 69232559 C1002960 N0200103 N0400010 N0400036 N0400053 N0500005 N0500019 N0500026 N0500075 N0600004 N0600007 N0600010 N0600011 N0600013 N0600091 N0600092 N0600095 N0600149 N0600161 N0700010 N0700015 N0700016 N0700046 N0700075 * Hangar 5 Renovations & Addition Integrated Dry Dock Water Treatment Fac Ph1 EHW Security Force Facility (Bangor) WRA Vehicle Barriers (Bangor) Explosives Handling Wharf #2 (INC) Potable Water Plant Modernization Regimental Headquarters Bachelor Enlisted Quarters Motor Transportation Facility Supply Warehouse Facility Armory Combat System Engineering Bldg E-2D Aircrew Training Facility BAMS Operational Facilities Atfp Perimeter Road, Nsf Thurmont Uav Operations/Maintenance Pier 11 Replacement In 4 Of 4 Clear Zone Acq (Olf Barin) Eod/Ordnance Operations Facility Rtc Infrastructure Upgrade, Great Lakes Perimeter Security Fence Limited Area Product/Strg Cmplx (Incremented) Physical Fitness Center Beq - Camp Johnson Beq - Del Mar Physical Fitness Center - Horno Pac Warfighting Ctr, Uscincpac Base Ops Supt Il, Sigonella Operations and Support Facilities Wharf Upgrades (Incremented) Waterfront Development Phase 1 Helicopter Hangar Replacement (Incremented) Beq - Hadnot Point Beq - Headquarters Beq - Headquarters Physical Fitness Center Ship Repair Pier 3 Replacement
PY Rescission
280,041 11,015 18,422 6,188 8,939 4,259 33,498 34,048
-370 -15 -24 -8 -12 -5 -44 -47
279,671 11,000 18,398 6,180 8,927 4,254 33,454 34,001
Jun 2013
Item Nomenclature 67865181 68436419 68436913 68436985 68436990 68539184 69212984 69212985 69212986 69212987 69212989 69213237 69232559 C1002960 N0200103 N0400010 N0400036 N0400053 N0500005 N0500019 N0500026 N0500075 N0600004 N0600007 N0600010 N0600011 N0600013 N0600091 N0600092 N0600095 N0600149 N0600161 N0700010 N0700015 N0700016 N0700046 N0700075 Hangar 5 Renovations & Addition Integrated Dry Dock Water Treatment Fac Ph1 EHW Security Force Facility (Bangor) WRA Vehicle Barriers (Bangor) Explosives Handling Wharf #2 (INC) Potable Water Plant Modernization Regimental Headquarters Bachelor Enlisted Quarters Motor Transportation Facility Supply Warehouse Facility Armory Combat System Engineering Bldg E-2D Aircrew Training Facility BAMS Operational Facilities Atfp Perimeter Road, Nsf Thurmont Uav Operations/Maintenance Pier 11 Replacement In 4 Of 4 Clear Zone Acq (Olf Barin) Eod/Ordnance Operations Facility Rtc Infrastructure Upgrade, Great Lakes Perimeter Security Fence Limited Area Product/Strg Cmplx (Incremented) Physical Fitness Center Beq - Camp Johnson Beq - Del Mar Physical Fitness Center - Horno Pac Warfighting Ctr, Uscincpac Base Ops Supt Il, Sigonella Operations and Support Facilities Wharf Upgrades (Incremented) Waterfront Development Phase 1 Helicopter Hangar Replacement (Incremented) Beq - Hadnot Point Beq - Headquarters Beq - Headquarters Physical Fitness Center Ship Repair Pier 3 Replacement
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -1,521 -166 -777 -572 -15,272 -507 -600 -1,004 -337 -487 -232 -1,826 -164 -1,856 -32 -3 -1,521 -166 -777 -572 -15,272 -507 -600 -1,004 -337 -487 -232 -1,826 -164 -1,856 -32 -3 U U U U U U U U U U U U U U U U U U U U U U -34 -10 -21 -3 -8 -1 -1,129 -15 -9 -34 -10 -21 -3 -8 -1 -1,129 -15 -9 U U U U U U U U U U U U U U U
10,484 279,671 11,000 18,398 6,180 8,927 4,254 33,454 34,001 582 54 1,887 123 270 58 6,691 6,510 625 205 60 140 13 20,676 166 133
10,484 279,671 11,000 18,398 6,180 8,927 4,254 33,454 34,001 582 54 1,887 123 270 58 6,691 6,510 625 205 60 140 13 20,676 166 133
-14 -3
-14 -3
-89 -9 -23 2,286 2,285 2,286 2,285
-89 -9 -23
Jun 2013
Item Nomenclature (Incremented) Fire Station Child Development Center Pacflt Sub Drive-In Mag Silencing Fac (Inc 3) Recruit Barracks - Support Battalion Berthing Pier 12 Repl. & Dredging, Phase 1 1st Mlg Headquarters Officer Training Command Quarters Harden Elec Sys,Pri 1 Facs Structural Fire Station Hanger Renovation & Fac Upgrades F/ A18e/F Rtc Special Programs Barracks Bachelor Enlisted Quarters, San Clemente Mma Test Facilities, Renovation & Modn Dry Dock #8 Modernization Wharf Improvements & Shore Support Facility Kilo Wharf Extension Dredge West Loch Channel For T-Ake Marsoc Medical/Bas Facilities Land Acquisition (Phase 1) Beq - French Creek Beq - French Creek Bachelor Enlisted Quarters - Chappo Fire Station Pier 31 Replacement Beq And Parking Structure Beq Corry "A" School Bachelor Enlisted Quarters R Mh-60s Hanger & Airfield Improvements Recruit Barracks - 3rd Battalion (Ph 1) Mod K-Ranges (Phase 2) Student Quarters - Tbs (Phase 2) Fire Station Satellite Enlisted Dining Facility -
PY Rescission
ATB Reductions *
S e c
N0700084 N0700085 N0700098 N0700116 N0700117 N0700158 N0700169 N0700205 N0700207 N0700210 N0700217 N0700219 N0700220 N0700221 N0700225 N0700226 N0700228 N0700246 N0800012 N0800015 N0800018 N0800022 N0800077 N0800087 N0800171 N0800172 N0800228 N0800253 N0800257 N0800261 N0800262 N0800274 N0800277 *
Jun 2013
Item Nomenclature (Incremented) Fire Station Child Development Center Pacflt Sub Drive-In Mag Silencing Fac (Inc 3) Recruit Barracks - Support Battalion Berthing Pier 12 Repl. & Dredging, Phase 1 1st Mlg Headquarters Officer Training Command Quarters Harden Elec Sys,Pri 1 Facs Structural Fire Station Hanger Renovation & Fac Upgrades F/ A18e/F Rtc Special Programs Barracks Bachelor Enlisted Quarters, San Clemente Mma Test Facilities, Renovation & Modn Dry Dock #8 Modernization Wharf Improvements & Shore Support Facility Kilo Wharf Extension Dredge West Loch Channel For T-Ake Marsoc Medical/Bas Facilities Land Acquisition (Phase 1) Beq - French Creek Beq - French Creek Bachelor Enlisted Quarters - Chappo Fire Station Pier 31 Replacement Beq And Parking Structure Beq Corry "A" School Bachelor Enlisted Quarters R Mh-60s Hanger & Airfield Improvements Recruit Barracks - 3rd Battalion (Ph 1) Mod K-Ranges (Phase 2) Student Quarters - Tbs (Phase 2) Fire Station Satellite Enlisted Dining Facility -
N0700084 N0700085 N0700098 N0700116 N0700117 N0700158 N0700169 N0700205 N0700207 N0700210 N0700217 N0700219 N0700220 N0700221 N0700225 N0700226 N0700228 N0700246 N0800012 N0800015 N0800018 N0800022 N0800077 N0800087 N0800171 N0800172 N0800228 N0800253 N0800257 N0800261 N0800262 N0800274 N0800277
1,072 16 45 2,532 17,668 5 110 100 4 30 3,696 48 12 3 398 1,427 47 22
1,072 16 45 2,532 17,668 5
-1
-1
-138 -964
-138 -964
-68 110 100 4 30 3,696 48 12 3 398 1,427 47 22 -5
-68 -5
-2
-2
-3 -1
-3 -1
57 947 558 31 583 1,194 1,674 218 554 6,530 3
57 947 558 31 583 1,194 1,674 218 554 6,530 3
-22 -78 -3 -3 -94 -13 -29 -3 -30 -18 -32 -65
-22 -78 -3 -3 -94 -13 -29 -3 -30 -18 -32 -65
-12 -30 -356
-12 -30 -356
Jun 2013
Item Nomenclature Consolidation Motor Transportation Complex Dip Tank Cleaning Facility Mout Enhancements Engineering Product Support Facility Full Scale Electric Drive Test Facility Reaction Force Facility Communications Addn Mobile User Objective System Installation Wharf Charlie Repair Communication Center Port Operations Facility - Blount Island Marsoc Training Facilities Marsoc Community Support Facilities Marsoc Child Development Center Ea-18g Facility Improvements Beq - Headquarters Traffic Improvements E-2 Advanced Hawkeye Rdt&E Facility Beq Hangar Addition (Phase 2) Jet Engine Test Cell Tactical Support Van Pads Expansion Host Nation Infrastructure Fuel Farm Western Taxiway Full Length Taxiway Warfare Programs Support Center 1st Mlg Group And Battalion Hq Main Gate Physical Security Upgrade Physical Security Upgrages - Piney Green Beq - Wounded Warrior Battalion Multi-Battalion Operations Center Landfill Network Infrastructure Expansion Dining Facility Water Production
PY Rescission
ATB Reductions *
S e c
N0800280 N0800282 N0800288 N0800294 N0800300 N0800303 N0800306 N0800310 N0800312 N0800315 N0800333 N0800337 N0800338 N0800342 N0800343 N0800344 N0800345 N0800350 N0800351 N0800352 N0800355 N0800357 N0800361 N0800362 N0800363 N0800365 N0800369 N0800370 N0800371 N0800372 N0800373 N0800376 N0800377 N0800378 N0800380 *
U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature Consolidation Motor Transportation Complex Dip Tank Cleaning Facility Mout Enhancements Engineering Product Support Facility Full Scale Electric Drive Test Facility Reaction Force Facility Communications Addn Mobile User Objective System Installation Wharf Charlie Repair Communication Center Port Operations Facility - Blount Island Marsoc Training Facilities Marsoc Community Support Facilities Marsoc Child Development Center Ea-18g Facility Improvements Beq - Headquarters Traffic Improvements E-2 Advanced Hawkeye Rdt&E Facility Beq Hangar Addition (Phase 2) Jet Engine Test Cell Tactical Support Van Pads Expansion Host Nation Infrastructure Fuel Farm Western Taxiway Full Length Taxiway Warfare Programs Support Center 1st Mlg Group And Battalion Hq Main Gate Physical Security Upgrade Physical Security Upgrages - Piney Green Beq - Wounded Warrior Battalion Multi-Battalion Operations Center Landfill Network Infrastructure Expansion Dining Facility Water Production
N0800280 N0800282 N0800288 N0800294 N0800300 N0800303 N0800306 N0800310 N0800312 N0800315 N0800333 N0800337 N0800338 N0800342 N0800343 N0800344 N0800345 N0800350 N0800351 N0800352 N0800355 N0800357 N0800361 N0800362 N0800363 N0800365 N0800369 N0800370 N0800371 N0800372 N0800373 N0800376 N0800377 N0800378 N0800380
288 1,116 104 4 2,229 23 164 1,138 38 33 9 21 3,275 550 172 1 119
288 1,116 104 4 2,229 23 164 1,138 38 33 9 21 3,275 550 172 1 119
-16
-16
-122 -1 -9 -62 -2
-122 -1 -9 -62 -2
-1 -30 -27 -6 -25 -12 -17 -8 -68 -98 -1 -2 -5 -16
-1 -30 -27 -6 -25 -12 -17 -8 -68 -98 -1 -2 -5 -16
318 142 1,795 8 13 32 97 301 1 130 153 27 230 9 12
318 142 1,795 8 13 32 97 301 1 130 153 27 230 9 12
-7 -8 -1 -13 -1
-7 -8 -1 -13 -1
Jun 2013
Item Nomenclature N0800394 N0800443 N0900022 N0900023 N0900036 N0900038 N0900040 N0900072 N0900073 N0900089 N0900103 N0900151 N0900173 N0900186 N0900237 N0900258 N0900267 N0900270 N0900274 N0900288 N0900290 N0900291 N0900296 N0900305 N0900311 N0900317 N0900336 N0900338 N0900347 N0900349 N0900350 N0900354 N0900355 N0900379 N0900380 * Jieddo Battle Courses Sub Drive-In Msf, Beckining Point Inc 2 Of 3 Beq - Camp Johnson 2nd Intel Battalion Mainteance/Ops Complex Bachelor Enlisted Quarters Water/Ww Tds Reduction Fac (Ww Ph 3) Child Development Center Bachelor Enlisted Quarters Bachelor Enlisted Quarters - Mcb Kaneohe Upgrade Alpha Wharf Beq Fitness Center Pearl Harbor Green Side Hangar Complex (Phase 2) Bachelor Enlisted Quarters Waterfront Operations Facility Consolidate Global Sub Complex Facility Academic Instruction Facility Public Works Shops Consolidation Fitness Center Newport Infantry Training Center AICUZ Land Acquisition Beq - Hadnot Point Student Quarters - Tbs (Phase 3) Recruit Barracks - 3rd Battalion (Ph 2) Squad Battle Course Beq - Msgbn Headquarters Security Enclave & Vehicle Barriers Joint Forces Command Hq Facility, Bldg 1 Joint Forces Deployment Staging Area Mout Facility (Phase 2) Military Working Dog Facility Limited Area Emergency Power Autonomous System Research Lab Fitness Center North Island Instruction Facility Tbs
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature N0800394 N0800443 N0900022 N0900023 N0900036 N0900038 N0900040 N0900072 N0900073 N0900089 N0900103 N0900151 N0900173 N0900186 N0900237 N0900258 N0900267 N0900270 N0900274 N0900288 N0900290 N0900291 N0900296 N0900305 N0900311 N0900317 N0900336 N0900338 N0900347 N0900349 N0900350 N0900354 N0900355 N0900379 N0900380 Jieddo Battle Courses Sub Drive-In Msf, Beckining Point Inc 2 Of 3 Beq - Camp Johnson 2nd Intel Battalion Mainteance/Ops Complex Bachelor Enlisted Quarters Water/Ww Tds Reduction Fac (Ww Ph 3) Child Development Center Bachelor Enlisted Quarters Bachelor Enlisted Quarters - Mcb Kaneohe Upgrade Alpha Wharf Beq Fitness Center Pearl Harbor Green Side Hangar Complex (Phase 2) Bachelor Enlisted Quarters Waterfront Operations Facility Consolidate Global Sub Complex Facility Academic Instruction Facility Public Works Shops Consolidation Fitness Center Newport Infantry Training Center AICUZ Land Acquisition Beq - Hadnot Point Student Quarters - Tbs (Phase 3) Recruit Barracks - 3rd Battalion (Ph 2) Squad Battle Course Beq - Msgbn Headquarters Security Enclave & Vehicle Barriers Joint Forces Command Hq Facility, Bldg 1 Joint Forces Deployment Staging Area Mout Facility (Phase 2) Military Working Dog Facility Limited Area Emergency Power Autonomous System Research Lab Fitness Center North Island Instruction Facility Tbs
Total Unobligated Balance 38 2,116
Total Budgetary Resources 38 2,116
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -2 -115 -16 -659 -25 -14 -169 -70 -2 -22 -22 -237 -2 -115 -16 -659 -25 -14 -169 -70 -2 -22 -22 -237 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
12,069 516 969 256 1,278 37 1,570 410 405 95 4,339 62 28 1,068 456 11 20,267 475 289 573 2,706 90 10,163 21 573 46 3 880 171 4,852 104
12,069 516 969 256 1,278 37 1,570 410 405 95 4,339 62 28 1,068 456 11 20,267 475 289 573 2,706 90 10,163 21 573 46 3 880 171 4,852 104
-2 -58 -25 -1 -1,103 -26 -16 -31
-2 -58 -25 -1 -1,103 -26 -16 -31
-5 -555
-5 -555
-31 -3 -48 -10 -6
-31 -3 -48 -10 -6
Jun 2013
Item Nomenclature N0900381 N0900382 N0900385 N0900386 N0900387 N0900388 N0900390 N0900391 N0900392 N0900394 N0900395 N0900396 N0900398 N0900399 N0900402 N0900403 N0900404 N0900405 N0900406 N0900408 N0900409 N0900410 N0900411 N0900412 N0900413 N0900414 N0900415 N0900416 N0900417 N0900419 N0900420 N0900421 N0900422 N0900423 N0900424 N0900432 * Beq - Del Mar Regimental Maintenance Supply (Phase 3) Fitness Center Guantanamo Wastewater Collection System Repairs & Upgrad Apron Expansion (Phase 1) Enlisted Dining Facility Ship Repair Pier Replacement (INC) Applied Instruction Facility (Mawts) Waterfront Development Phase 2 Combat Training Tank Complex Wash Rack In-Line Fueling Station Modification Wharf Upgrade And Warehouse Mma Simulator Training Building Aircraft Maintenance Hangar Aircraft Parking Apron Telcom Facility Aircraft Parking Apron - Green Instruction Facility Addition - Tbs Bachelor Enlisted Quarter - Basic Recon Cours Comm/Elec Maintenance And Storage Horno Beq - 22 Area Bachelor Enlisted Quarters - 13 Area Beq - 33 Area Beq - 43 Area Beq - 62 Area Advanced Radar Detection Laboratory Sewage Treatment Plant Upgrades Electromagnetic Launch Rdt&E Facility Beq - Courthouse Bay Enlisted Dining Facility - Hadnot Point Beq - Mclb Albany Child Development Center Child Development Center Child Develpment Center Data Center
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature N0900381 N0900382 N0900385 N0900386 N0900387 N0900388 N0900390 N0900391 N0900392 N0900394 N0900395 N0900396 N0900398 N0900399 N0900402 N0900403 N0900404 N0900405 N0900406 N0900408 N0900409 N0900410 N0900411 N0900412 N0900413 N0900414 N0900415 N0900416 N0900417 N0900419 N0900420 N0900421 N0900422 N0900423 N0900424 N0900432 Beq - Del Mar Regimental Maintenance Supply (Phase 3) Fitness Center Guantanamo Wastewater Collection System Repairs & Upgrad Apron Expansion (Phase 1) Enlisted Dining Facility Ship Repair Pier Replacement (INC) Applied Instruction Facility (Mawts) Waterfront Development Phase 2 Combat Training Tank Complex Wash Rack In-Line Fueling Station Modification Wharf Upgrade And Warehouse Mma Simulator Training Building Aircraft Maintenance Hangar Aircraft Parking Apron Telcom Facility Aircraft Parking Apron - Green Instruction Facility Addition - Tbs Bachelor Enlisted Quarter - Basic Recon Cours Comm/Elec Maintenance And Storage Horno Beq - 22 Area Bachelor Enlisted Quarters - 13 Area Beq - 33 Area Beq - 43 Area Beq - 62 Area Advanced Radar Detection Laboratory Sewage Treatment Plant Upgrades Electromagnetic Launch Rdt&E Facility Beq - Courthouse Bay Enlisted Dining Facility - Hadnot Point Beq - Mclb Albany Child Development Center Child Development Center Child Develpment Center Data Center
Total Unobligated Balance 400 1,987 786 874 2 98 8,137 154 3,025 101 184 192 2,549 13,735 1,486 9,217 273 14 15,603 226 650 2,800 317
Total Budgetary Resources 400 1,987 786 874 2 98 8,137 154 3,025 101 184 192 2,549 13,735 1,486 9,217 273 14 15,603 226 650 2,800 317
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -15 -15 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
-43 -48
-43 -48
-5 -444 -8 -165 -6 -10 -10 -20 -750 -81 -503 -15 -1 -851 -12 -36 -153 -17 -76 -53 -54 -2 -40
-5 -444 -8 -165 -6 -10 -10 -20 -750 -81 -503 -15 -1 -851 -12 -36 -153 -17 -76 -53 -54 -2 -40
990 47 5 191 209 193 46 237 1,887
990 47 5 191 209 193 46 237 1,887
-11 -3 -13 -103 -22
-11 -3 -13 -103 -22
Jun 2013
Item Nomenclature N0900436 N0900439 N0900441 N0900442 N0900443 N0900445 N0900446 N0900448 N0900449 N0900450 N0900451 N0900526 N0900528 N0900530 N0900531 N1000001 N1000010 N1000012 N1000015 N1000027 N1000042 N1000053 N1000055 N1000061 N1000068 N1000070 N1000077 N1000086 N1000088 N1000089 N1000090 N1000091 N1000092 N1000096 N1000097 * Container Staging and Loading Lot Hardstand Extension Consolidated Warehouse Facility Washrack Expansion Container Storage Lot 2nd Maw Command Operations Facility Jcse Squadron Facility Joint Operations & Support Complex Wounded Warrior Battalion Headquarters Wharf Upgrade And Warehouse Wounded Warrior Battalion Headquarters Hangar 5 Recapitalization Inc 2 Of 2 Kilo Wharf Extension Inc 2 Of 2 National Maritime Intel Ctr Inc 3 Of 3 (Nmic Child Development Center Waterfront Operations Small Craft Facility Dining Facility - Ocs Student Quarters - TBS (Phase 4) Bachelor Enlisted Quarters - Las Pulgas Landfill, Phase III Operations Access Points Recruit Remedial Fitness Center Ocs Headquarters Facility Ship Repair Pier Replacement (Incremented) Bachelor Enlisted Quarters, Main Base Guam Joint POW/MIA Accounting Command Dd#3 Waterfront Support Facility Recruit Barracks - 3rd Battalion (III) Bachelor Enlisted Quarters - Las Flores Beq - Pico Beq - Margarita Beq - Horno Sotg Battle Course Beq - Hmla Hangar
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature N0900436 N0900439 N0900441 N0900442 N0900443 N0900445 N0900446 N0900448 N0900449 N0900450 N0900451 N0900526 N0900528 N0900530 N0900531 N1000001 N1000010 N1000012 N1000015 N1000027 N1000042 N1000053 N1000055 N1000061 N1000068 N1000070 N1000077 N1000086 N1000088 N1000089 N1000090 N1000091 N1000092 N1000096 N1000097 Container Staging and Loading Lot Hardstand Extension Consolidated Warehouse Facility Washrack Expansion Container Storage Lot 2nd Maw Command Operations Facility Jcse Squadron Facility Joint Operations & Support Complex Wounded Warrior Battalion Headquarters Wharf Upgrade And Warehouse Wounded Warrior Battalion Headquarters Hangar 5 Recapitalization Inc 2 Of 2 Kilo Wharf Extension Inc 2 Of 2 National Maritime Intel Ctr Inc 3 Of 3 (Nmic Child Development Center Waterfront Operations Small Craft Facility Dining Facility - Ocs Student Quarters - TBS (Phase 4) Bachelor Enlisted Quarters - Las Pulgas Landfill, Phase III Operations Access Points Recruit Remedial Fitness Center Ocs Headquarters Facility Ship Repair Pier Replacement (Incremented) Bachelor Enlisted Quarters, Main Base Guam Joint POW/MIA Accounting Command Dd#3 Waterfront Support Facility Recruit Barracks - 3rd Battalion (III) Bachelor Enlisted Quarters - Las Flores Beq - Pico Beq - Margarita Beq - Horno Sotg Battle Course Beq - Hmla Hangar
Total Unobligated Balance 1,444 4,964 2,427 667 711 151 136 328 265 267 3,010 165 699 168 75 1,268 1,667 27 11,970 91 90 18,136 593 24,997 985 1,436 732 2,708 157 621 385 2,693 5,741
Total Budgetary Resources 1,444 4,964 2,427 667 711 151 136 328 265 267 3,010 165 699 168 75 1,268 1,667 27 11,970 91 90 18,136 593 24,997 985 1,436 732 2,708 157 621 385 2,693 5,741
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -79 -271 -132 -36 -39 -8 -7 -24 -18 -139 -14 -15 -164 -9 -38 -9 -4 -69 -15 -1 -653 -5 -5 -79 -271 -132 -36 -39 -8 -7 -24 -18 -139 -14 -15 -164 -9 -38 -9 -4 -69 -15 -1 -653 -5 -5 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
-32 -1,364 -54 -78 -40
-32 -1,364 -54 -78 -40
-9 -11 -21 -313
-9 -11 -21 -313
Jun 2013
Item Nomenclature N1000098 N1000099 N1000102 N1000103 N1000104 N1000105 N1000107 N1000108 N1000111 N1000112 N1000113 N1000119 N1000120 N1000122 N1000123 N1000127 N1000128 N1000129 N1000136 N1000137 N1000145 N1000146 N1000147 N1000149 N1000150 N1000151 N1000153 N1000154 N1000155 N1000156 N1000158 N1000161 N1000162 N1000163 N1000164 N1000165 N1000167 N1000170 N1000172 * Hangar (HMLA) Apron Expansion (Phase 2) Aircraft Maintenance Hangar (Phase 1) Aircraft Maintenance Hangar Multi-Purpose Machine Gun Range - G10 Infantry Platoon Battle Course - Sr1 Beq - Hadnot Point Aircraft Parking Apron Modification Hangar Modification Waterfront Restricted Area Emergency Power EHW Security Force Facility (Bangor) Pave External Roads Interior Paved Roads Phase A Bachelor Enlisted Quarters Ordnance Magazines Station Infrastructure Upgrades Messhall Expansion Electrical Substation and Improvements Recruit Barracks Battalion Training Facility - MSGBN Bachelor Enlisted Quarters Anglico Operations Complex Truck Company Operations Complex Recon BN Operations Complex Comm/Elec Maintenance Facility Expansion Of Srttp To 7.5 Mgd North Region Tertiary Treatment Plant (INC) Conveyance/Water Treatment New Potable Water Conveyance North Area Waste Water Conveyance Gas/Electrical Upgrades Recruit Barracks - School of Infantry Enlisted Dining Facility Recruit Barracks - Field/K-Span Small Arms Magazine - Edson Range Armory, 1ST Marine Division Maintenance/Ops Complex Maintenance/Ops Complex - 2nd Anglico BEQ - Wallace Creek
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature N1000098 N1000099 N1000102 N1000103 N1000104 N1000105 N1000107 N1000108 N1000111 N1000112 N1000113 N1000119 N1000120 N1000122 N1000123 N1000127 N1000128 N1000129 N1000136 N1000137 N1000145 N1000146 N1000147 N1000149 N1000150 N1000151 N1000153 N1000154 N1000155 N1000156 N1000158 N1000161 N1000162 N1000163 N1000164 N1000165 N1000167 N1000170 N1000172 Hangar (HMLA) Apron Expansion (Phase 2) Aircraft Maintenance Hangar (Phase 1) Aircraft Maintenance Hangar Multi-Purpose Machine Gun Range - G10 Infantry Platoon Battle Course - Sr1 Beq - Hadnot Point Aircraft Parking Apron Modification Hangar Modification Waterfront Restricted Area Emergency Power EHW Security Force Facility (Bangor) Pave External Roads Interior Paved Roads Phase A Bachelor Enlisted Quarters Ordnance Magazines Station Infrastructure Upgrades Messhall Expansion Electrical Substation and Improvements Recruit Barracks Battalion Training Facility - MSGBN Bachelor Enlisted Quarters Anglico Operations Complex Truck Company Operations Complex Recon BN Operations Complex Comm/Elec Maintenance Facility Expansion Of Srttp To 7.5 Mgd North Region Tertiary Treatment Plant (INC) Conveyance/Water Treatment New Potable Water Conveyance North Area Waste Water Conveyance Gas/Electrical Upgrades Recruit Barracks - School of Infantry Enlisted Dining Facility Recruit Barracks - Field/K-Span Small Arms Magazine - Edson Range Armory, 1ST Marine Division Maintenance/Ops Complex Maintenance/Ops Complex - 2nd Anglico BEQ - Wallace Creek
Total Unobligated Balance 5,477 5,321 1,635 2,998 865 958 36 694 1,257 14,243 1,123 2,810 2,841 1,646 183 492 1,032 111 16,571 930 2,666 1,328 6 7,472 20,129 16,979 52,367 78,271 10,894 682 570 326 653 2,042 1,666 6,511 2,073
Total Budgetary Resources 5,477 5,321 1,635 2,998 865 958 36 694 1,257 14,243 1,123 2,810 2,841 1,646 183 492 1,032 111 16,571 930 2,666 1,328 6 7,472 20,129 16,979 52,367 78,271 10,894 682 570 326 653 2,042 1,666 6,511 2,073
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -299 -290 -89 -258 -47 -52 -83 -34 -38 -69 -299 -290 -89 -258 -47 -52 -83 -34 -38 -69 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
-61 -153 -155 -90 -10 -27 -56 -91 -6 -904 -51 -146 -72 -408 -1,099 -927
-61 -153 -155 -90 -10 -27 -56 -91 -6 -904 -51 -146 -72 -408 -1,099 -927
-595 -31 -18 -36 -91 -355 -234
-595 -31 -18 -36 -91 -355 -234
Jun 2013
Item Nomenclature N1000174 N1000175 N1000177 N1000178 N1000179 N1000180 N1000181 N1000182 N1000183 N1000184 N1000185 N1000186 N1000187 N1000188 N1000189 N1000195 N1000196 N1000197 N1000199 N1000203 N1000204 N1000205 N1000209 N1000210 N1000212 N1000213 N1000217 N1000218 N1000219 N1000220 N1000221 N1000223 N1000224 N1000225 * Bachelor Enlisted Quarters Courthouse Bay Bachelor Enlisted Quarters Courthouse Bay Utility Expansion - Hadnot Point Utility Expansion - French Creek Utility Expansion - Courthouse Bay Mess Hall - French Creek Station Comm Facility and Infrastructure Sub-Station And Electrical Upgrades Elec. Infra. Upgrade - 34.5kv To 115kv Elec. Power Plant/Co-Gen/Gas Turbine - N Water Improvements And Storage Tank Sewage System Imp. And Lift Station Hthw/Chilled Water System Natural Gas System Extension Industrial Waste Water Pretreatment Sys. Laydown Site Work - North Mainside Secondary Elec.Dist. - North Mainside Multi-Use Operational Fitness Area CNATT/FRS - Aviation Training and BEQ Operational Facilities For T-6 MC Information Operations Center MCIOC T-6 Outlying Landing Field P-8/MMA Facilities Modification Rotary Hangar E-2d Trainer Facility Facility Upgrades For E-2D Program Simulator Addition For Umfo Program Aircraft Trainer Communications Upgrades Electrical Distribution System Operations Access Points Broad Area Maritime Surveillance T&E Fac. MH-60R/S Trainer Facility Consolidated Slc Training & Css-15 Hq
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature N1000174 N1000175 N1000177 N1000178 N1000179 N1000180 N1000181 N1000182 N1000183 N1000184 N1000185 N1000186 N1000187 N1000188 N1000189 N1000195 N1000196 N1000197 N1000199 N1000203 N1000204 N1000205 N1000209 N1000210 N1000212 N1000213 N1000217 N1000218 N1000219 N1000220 N1000221 N1000223 N1000224 N1000225 Bachelor Enlisted Quarters Courthouse Bay Bachelor Enlisted Quarters Courthouse Bay Utility Expansion - Hadnot Point Utility Expansion - French Creek Utility Expansion - Courthouse Bay Mess Hall - French Creek Station Comm Facility and Infrastructure Sub-Station And Electrical Upgrades Elec. Infra. Upgrade - 34.5kv To 115kv Elec. Power Plant/Co-Gen/Gas Turbine - N Water Improvements And Storage Tank Sewage System Imp. And Lift Station Hthw/Chilled Water System Natural Gas System Extension Industrial Waste Water Pretreatment Sys. Laydown Site Work - North Mainside Secondary Elec.Dist. - North Mainside Multi-Use Operational Fitness Area CNATT/FRS - Aviation Training and BEQ Operational Facilities For T-6 MC Information Operations Center MCIOC T-6 Outlying Landing Field P-8/MMA Facilities Modification Rotary Hangar E-2d Trainer Facility Facility Upgrades For E-2D Program Simulator Addition For Umfo Program Aircraft Trainer Communications Upgrades Electrical Distribution System Operations Access Points Broad Area Maritime Surveillance T&E Fac. MH-60R/S Trainer Facility Consolidated Slc Training & Css-15 Hq
Total Unobligated Balance 2,682 3,075 3,291 14,796 2,850 7,140 7,766 1,134 1,301 69 339 16 102 4,436 40 326 1,449 1,006 12,827 700 2,178 7,119 10 3,496 153 631 234 13 1,915 1,882 1,490 1,367 311 6,698
Total Budgetary Resources 2,682 3,075 3,291 14,796 2,850 7,140 7,766 1,134 1,301 69 339 16 102 4,436 40 326 1,449 1,006 12,827 700 2,178 7,119 10 3,496 153 631 234 13 1,915 1,882 1,490 1,367 311 6,698
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -168 -116 -180 -808 -156 -390 -424 -168 -116 -180 -808 -156 -390 -424 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
-71 -4 -19 -1 -6 -242 -2 -18 -79 -700 -38 -119 -389 -1 -191 -8 -34 -13 -1 -103 -81 -75 -17 -366
-71 -4 -19 -1 -6 -242 -2 -18 -79 -700 -38 -119 -389 -1 -191 -8 -34 -13 -1 -103 -81 -75 -17 -366
Jun 2013
Item Nomenclature Fac Vmmt-204 Maintenance Hangar - Phase 3 Airfield Elec. Dist. And Contol SOI-East Facilities - Camp Geiger Field Training Fac. - Devil Dog - SOI Road Network - Wallace Creek MP Working Dog Kennel - Relocation Consolidated Info Tech/Telecom Complex Construct Roads - North Mainside Fire Station - Renovation -MWTC Edwards Ramp Extension Military Working Dog Relocation, Apra Harbor Defense Access Road Improvements Jnt Pers Recovery Agency Specialized SERE Tra Ammo Supply Point Security Fencing I Fire Station Reception Airfield Facilities Channel Dredging T-6B JPATS Trng. Ops Paraloft FacIility Bachelor Enlsited Quarters, EOD School, Phase Aafb North Ramp Parking (Inc) Apra Harbor Wharves Imp. (INC) New Base Entry Point And Road (Phase 1) EMS/Fire Vehicle Facility Parallel Taxiway Aircraft Parling Apron Modification Sof Cafeteria Solar Panel Array Marine Meterlogical Center Electromagnetic Eng. and Research Fac. Additi MK-48 Torpedo Magazine Special Communication Engineering Facility Officer Training Command Quarters
PY Rescission
ATB Reductions *
S e c
Jun 2013
Item Nomenclature Fac Vmmt-204 Maintenance Hangar - Phase 3 Airfield Elec. Dist. And Contol SOI-East Facilities - Camp Geiger Field Training Fac. - Devil Dog - SOI Road Network - Wallace Creek MP Working Dog Kennel - Relocation Consolidated Info Tech/Telecom Complex Construct Roads - North Mainside Fire Station - Renovation -MWTC Edwards Ramp Extension Military Working Dog Relocation, Apra Harbor Defense Access Road Improvements Jnt Pers Recovery Agency Specialized SERE Tra Ammo Supply Point Security Fencing I Fire Station Reception Airfield Facilities Channel Dredging T-6B JPATS Trng. Ops Paraloft FacIility Bachelor Enlsited Quarters, EOD School, Phase Aafb North Ramp Parking (Inc) Apra Harbor Wharves Imp. (INC) New Base Entry Point And Road (Phase 1) EMS/Fire Vehicle Facility Parallel Taxiway Aircraft Parling Apron Modification Sof Cafeteria Solar Panel Array Marine Meterlogical Center Electromagnetic Eng. and Research Fac. Additi MK-48 Torpedo Magazine Special Communication Engineering Facility Officer Training Command Quarters
446 18 5,033 167 3,107 39 11,349 252 5 82 3,933 7,164 87 9,528 10,288 881 8,467 1,978 489 61 2,848 44,180 6,738 98 1,283 622 1,303 6 339 247 1,953 71 1,255
446 18 5,033 167 3,107 39 11,349 252 5 82 3,933 7,164 87 9,528 10,288 881 8,467 1,978 489 61 2,848 44,180 6,738 98 1,283 622 1,303 6 339 247 1,953 71 1,255
-24 -1 -9 -170 -2 -619 -14 -4 -215 -391 -5 -520 -561 -48 -462 -108 -27 -3 -155 -2,411 -368
-24 -1 -9 -170 -2 -619 -14 -4 -215 -391 -5 -520 -561 -48 -462 -108 -27 -3 -155 -2,411 -368
-19
-19
Jun 2013
Item Nomenclature N1000380 N1000382 N1000384 N1000386 N1000388 N1000389 N1000390 N1000391 N1100001 N1100011 N1100012 N1100013 N1100021 N1100023 N1100029 N1100038 N1100048 N1100049 N1100054 N1100055 N1100070 N1100088 N1100092 N1100095 N1100105 N1100112 N1100123 N1100147 N1100151 N1100154 N1100157 N1100159 N1100162 N1100165 N1100168 N1100169 * Fitness Center Fallon Strategic Weapons System Engineering Facility Pacflt Sub Drive-In Msf, Inc 3 Of 3 Enclave Fencing/Parking Maintenance Center Hardstand - West Comissary - MWTC Cvn Maintenance Pier Replacement Inc 2 Of 2 Small Craft Launch Waterfront Crane Maintenance Facacility Waste Water Treatment Plant - Upshur Dining Facility - TBS Student Officer Quarters - TBS Beq - San Mateo Infantry Squad Defense Range Aircraft Refueling Parallel Taxiway Child Development Center Beq - Hadnot Point Beq Multi-Battalion Operations Center Naval Construction Division Operations Fac Berthing Wharf Pier Lima Emergency Service Center Vehicle Bridge Replacement Joint Installation Road Improvements Fitness Center Missile Magazines (5), West Loch Hazardous Material Storage Facility Nolf Evergreen Runway Extension Education Facility Gsb&Pp Main Gate Security Improvements Bachelor Enlisted Quarters Beq E7/E9 (Mc E6/E9) Realign Purvis Rd/Russell Rd Intersection Beq - Headquarters Beq - Del Mar
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature N1000380 N1000382 N1000384 N1000386 N1000388 N1000389 N1000390 N1000391 N1100001 N1100011 N1100012 N1100013 N1100021 N1100023 N1100029 N1100038 N1100048 N1100049 N1100054 N1100055 N1100070 N1100088 N1100092 N1100095 N1100105 N1100112 N1100123 N1100147 N1100151 N1100154 N1100157 N1100159 N1100162 N1100165 N1100168 N1100169 Fitness Center Fallon Strategic Weapons System Engineering Facility Pacflt Sub Drive-In Msf, Inc 3 Of 3 Enclave Fencing/Parking Maintenance Center Hardstand - West Comissary - MWTC Cvn Maintenance Pier Replacement Inc 2 Of 2 Small Craft Launch Waterfront Crane Maintenance Facacility Waste Water Treatment Plant - Upshur Dining Facility - TBS Student Officer Quarters - TBS Beq - San Mateo Infantry Squad Defense Range Aircraft Refueling Parallel Taxiway Child Development Center Beq - Hadnot Point Beq Multi-Battalion Operations Center Naval Construction Division Operations Fac Berthing Wharf Pier Lima Emergency Service Center Vehicle Bridge Replacement Joint Installation Road Improvements Fitness Center Missile Magazines (5), West Loch Hazardous Material Storage Facility Nolf Evergreen Runway Extension Education Facility Gsb&Pp Main Gate Security Improvements Bachelor Enlisted Quarters Beq E7/E9 (Mc E6/E9) Realign Purvis Rd/Russell Rd Intersection Beq - Headquarters Beq - Del Mar
Total Unobligated Balance 798 250 1,667 211 23 74 5,692 585 60 1,081 679 17,610 988 29,187 46
Total Budgetary Resources 798 250 1,667 211 23 74 5,692 585 60 1,081 679 17,610 988 29,187 46
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U -91 -12 -91 -12 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
-311
-311
-3
-3
-37 -961 -4 -3 -70 -131 -45 -34 -13
-37 -961 -4 -3 -70 -131 -45 -34 -13
1,618 243 774 261 677 120 113 596 5,021 36 314 78 1,012 135 206
1,618 243 774 261 677 120 113 596 5,021 36 314 78 1,012 135 206
-14 -37 -7 -33 -274 -2 -7 -17 -4 -31 -7
-14 -37 -7 -33 -274 -2 -7 -17 -4 -31 -7
-25 -11
-25 -11
Jun 2013
Item Nomenclature N1100171 N1100172 N1100178 N1100179 N1100180 N1100181 N1100182 N1100185 N1100206 N1100217 N1100219 N1100227 N1100231 N1100232 N1100234 N1100250 N1100251 N1100254 N1100255 N1100264 N1100267 N1100274 N1100275 N1100284 N1100288 N1100292 N1100293 N1100294 N1100295 N1100296 N1100297 N1100298 N1100303 N1100304 N1100306 N1100308 * Waterfront Emergency Power Warrior Physical Training Facility Child Development Center Bachelor Enlisted Quarters - Wallace Creek BEQ - Wallace Creek BEQ - Wallace Creek BEQ - Wallace Creek Weapons Maint Hardstand Facility Range, 1000 - Puuloa Enlisted Dining Facility - Edson Range Intersection Bridge and Improvements Beq Recruit Marksmanship Training Facility Tactical Support Van Pad Addition Child Care Addition EOD Addition - 2nd Marine Logistics Group Bachelor Enlisted Quart - Wallace Creek North 2nd Combat Engineer Maintenance/Ops Complex Mess Hall Addition - Courthouse Bay Expand Combat Aircraft Loading Apron MALS-39 Maintenance Hangar Expansion Paint and Blast Facility Pre-Trial Detainee Facility Child Development Center Expansion Fitness Center - Meridian Child Development Center Bachelor Enlisted Quarters Enlisted Dining Facility Bachelor Enlisted Quarters Bachelor Enlisted Quarters - Las Flores Electromagnetic Sensor Facility Controlled Industrial Facility Agile Chemical Facility, Phase 2 Torpedo Exercise Support Building Pier 1 Upgrades to Berth USNS Comfort Motor Transportation/Comm.
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature N1100171 N1100172 N1100178 N1100179 N1100180 N1100181 N1100182 N1100185 N1100206 N1100217 N1100219 N1100227 N1100231 N1100232 N1100234 N1100250 N1100251 N1100254 N1100255 N1100264 N1100267 N1100274 N1100275 N1100284 N1100288 N1100292 N1100293 N1100294 N1100295 N1100296 N1100297 N1100298 N1100303 N1100304 N1100306 N1100308 Waterfront Emergency Power Warrior Physical Training Facility Child Development Center Bachelor Enlisted Quarters - Wallace Creek BEQ - Wallace Creek BEQ - Wallace Creek BEQ - Wallace Creek Weapons Maint Hardstand Facility Range, 1000 - Puuloa Enlisted Dining Facility - Edson Range Intersection Bridge and Improvements Beq Recruit Marksmanship Training Facility Tactical Support Van Pad Addition Child Care Addition EOD Addition - 2nd Marine Logistics Group Bachelor Enlisted Quart - Wallace Creek North 2nd Combat Engineer Maintenance/Ops Complex Mess Hall Addition - Courthouse Bay Expand Combat Aircraft Loading Apron MALS-39 Maintenance Hangar Expansion Paint and Blast Facility Pre-Trial Detainee Facility Child Development Center Expansion Fitness Center - Meridian Child Development Center Bachelor Enlisted Quarters Enlisted Dining Facility Bachelor Enlisted Quarters Bachelor Enlisted Quarters - Las Flores Electromagnetic Sensor Facility Controlled Industrial Facility Agile Chemical Facility, Phase 2 Torpedo Exercise Support Building Pier 1 Upgrades to Berth USNS Comfort Motor Transportation/Comm.
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -58 -44 -48 -156 -102 -91 -198 -1 -2 -32 -39 -40 -5 -5 -77 -244 -58 -44 -48 -156 -102 -91 -198 -1 -2 -32 -39 -40 -5 -5 -77 -244 U U U U U U U U U U U U U U U U U U -6 -14 -1,088 -21 -1 -29 -112 -6 -14 -1,088 -21 -1 -29 -112 U U U U U U U U U U U U U U U U U U
1,865 2,860 3,630 3,867 31 586 1,662 727 83 85 1,403 4,466 6,936 108 260 19,937 385 18 540 9 665 234 4,420 2,236 3,816 45,322 1,282 2,004 6,866 1,039
1,865 2,860 3,630 3,867 31 586 1,662 727 83 85 1,403 4,466 6,936 108 260 19,937 385 18 540 9 665 234 4,420 2,236 3,816 45,322 1,282 2,004 6,866 1,039
-241 -122 -208 -70 -109 -375 -57
-241 -122 -208 -70 -109 -375 -57
Jun 2013
Item Nomenclature Maintenance Fac. Bachelor Enlisted Quarters - French Creek Bachelor Enlisted Quarters - Camp Johnson BEQ - Wallace Creek Armory - II MEF - Wallace Creek Multi-Purpose Building - Addition Hangar 4 General Warehouse Marine Recovery And Resource Centers Marine Recovery And Resource Centers Bachelor Enlisted Quarters, Homeport Ashore Applied Instruction Facilities, EOD Course Intermediate Maintenance Activity Fac. Base Entry Point and Road Piers 9 & 10 Upgrades for DDG 1000 Aircraft Hangar Defense Access Road Improvements Aircraft Maintenance Hangar Utilities Infrastructure Upgrades Van Pad Complex Relocation Communications Infrastructure Upgrade Comissary - MWTC Marine Corps Energy Initiative Marine Corps Energy Initiative Marine Corps Energy Initiative Academic Facility Addition - SNCOA Air Traffic Control Tower Navy Central Command Ammunition Magazines CSDS-5 Laboratory Expansion Phase 1 Limited Area Product. & Storage Complex (INC) Ship Repair Pier Replacement (INC) Parking Apron Recapitalization The Basic School Student Quarters Phase 6 Industrial Access Improvements, Main
PY Rescission
ATB Reductions *
S e c
Jun 2013
Item Nomenclature Maintenance Fac. Bachelor Enlisted Quarters - French Creek Bachelor Enlisted Quarters - Camp Johnson BEQ - Wallace Creek Armory - II MEF - Wallace Creek Multi-Purpose Building - Addition Hangar 4 General Warehouse Marine Recovery And Resource Centers Marine Recovery And Resource Centers Bachelor Enlisted Quarters, Homeport Ashore Applied Instruction Facilities, EOD Course Intermediate Maintenance Activity Fac. Base Entry Point and Road Piers 9 & 10 Upgrades for DDG 1000 Aircraft Hangar Defense Access Road Improvements Aircraft Maintenance Hangar Utilities Infrastructure Upgrades Van Pad Complex Relocation Communications Infrastructure Upgrade Comissary - MWTC Marine Corps Energy Initiative Marine Corps Energy Initiative Marine Corps Energy Initiative Academic Facility Addition - SNCOA Air Traffic Control Tower Navy Central Command Ammunition Magazines CSDS-5 Laboratory Expansion Phase 1 Limited Area Product. & Storage Complex (INC) Ship Repair Pier Replacement (INC) Parking Apron Recapitalization The Basic School Student Quarters Phase 6 Industrial Access Improvements, Main
2,554 3,817 9,419 6,309 1,505 3,360 347 504 3,003 4,533 1,744 4,883 16,593 143 4,562 65,236 4,734 4,275 645 11,564 1,126 683 206 8,240 87,282 477
2,554 3,817 9,419 6,309 1,505 3,360 347 504 3,003 4,533 1,744 4,883 16,593 143 4,562 65,236 4,734 4,275 645 11,564 1,126 683 206 8,240 87,282 477
-139 -208 -358 -344 -183 -19 -28 -164 -247
-139 -208 -358 -344 -183 -19 -28 -164 -247
-267 -8 -249 -3,561 -164 -233 -35 -631 -4 -30 -31 -37 -11 -450 -4,766 -26 -355 -990 -5
-267 -8 -249 -3,561 -164 -233 -35 -631 -4 -30 -31 -37 -11 -450 -4,766 -26 -355 -990 -5
100 3,548 51
100 3,548 51
-3
-3
Jun 2013
Item Nomenclature Gate 15 Strategic Weapons System Engineering Facility Secured Engineering Facility Engineering Management & Logistics Facility Dry Dock Ship Support Services Simulator Facility Child Development Center, Tarawa Terrace Physical Fitness Center Mout Facility (Phase 3) Main Gate Security Upgrades EMS/Fire Vehicle Facility Aviation Transmitter/Receiver Site WFTBn Support Facilities Individual Equipment Issue Warehouse Energetics Systems & Tech Lab Complex Aircraft Maintenance Hangar and Apron Ordnance Loading Area Additiion Gymnasium/Outdoor Pool Enlisted Dining Facility - Hadnot Point Maint. Shop - Wheeled Maint. Sunshades - Wheeled Tracked Vehicle Maintenance Cover Comm/Elect Maint/Storage Dining Facility - North Mainside Beq Maint. Shop - Tracked BEQ & Parking Structure Beq Consolidated Armory - Tanks Aircraft Maintenance Hangar Child Development Center Unmanned Asw Support Facility Renovate Senior Enlisted Academy Child Development Center Child Development Center Add/Alt Marine Mammal Surgical Center Port Operations Facility
PY Rescission
ATB Reductions *
S e c
N1200030 N1200031 N1200034 N1200040 N1200042 N1200044 N1200045 N1200050 N1200064 N1200065 N1200069 N1200077 N1200079 N1200092 N1200094 N1200098 N1200100 N1200111 N1200113 N1200115 N1200117 N1200119 N1200122 N1200124 N1200125 N1200128 N1200130 N1200131 N1200136 N1200142 N1200144 N1200145 N1200151 N1200153 N1200154 N1200157 *
Jun 2013
Item Nomenclature Gate 15 Strategic Weapons System Engineering Facility Secured Engineering Facility Engineering Management & Logistics Facility Dry Dock Ship Support Services Simulator Facility Child Development Center, Tarawa Terrace Physical Fitness Center Mout Facility (Phase 3) Main Gate Security Upgrades EMS/Fire Vehicle Facility Aviation Transmitter/Receiver Site WFTBn Support Facilities Individual Equipment Issue Warehouse Energetics Systems & Tech Lab Complex Aircraft Maintenance Hangar and Apron Ordnance Loading Area Additiion Gymnasium/Outdoor Pool Enlisted Dining Facility - Hadnot Point Maint. Shop - Wheeled Maint. Sunshades - Wheeled Tracked Vehicle Maintenance Cover Comm/Elect Maint/Storage Dining Facility - North Mainside Beq Maint. Shop - Tracked BEQ & Parking Structure Beq Consolidated Armory - Tanks Aircraft Maintenance Hangar Child Development Center Unmanned Asw Support Facility Renovate Senior Enlisted Academy Child Development Center Child Development Center Add/Alt Marine Mammal Surgical Center Port Operations Facility
N1200030 N1200031 N1200034 N1200040 N1200042 N1200044 N1200045 N1200050 N1200064 N1200065 N1200069 N1200077 N1200079 N1200092 N1200094 N1200098 N1200100 N1200111 N1200113 N1200115 N1200117 N1200119 N1200122 N1200124 N1200125 N1200128 N1200130 N1200131 N1200136 N1200142 N1200144 N1200145 N1200151 N1200153 N1200154 N1200157
-14 123 22 255 4,158 2,402 2,969 14 156 1,454 603 6,965 24 15,441 2,147 3,677 1,718 227 423 2,779 186 696 887 1,568 140 4,427 1,948 1,019 2,414 1,218 2,056 3 123 22 255 4,158 2,402 2,969 14 156 1,454 603 6,965 24 15,441 2,147 3,677 1,718 227 423 2,779 186 696 887 1,568 140 4,427 1,948 1,019 2,414 1,218 2,056 3 -7 -1 -14 -227
-14 -7 -1 -14 -227
-162 -1 -9 -5 -79 -33 -1
-162 -1 -9 -5 -79 -33 -1
-201
-201
-12 -23 -10 -38 -29 -48 -86 -26 -8 -242 -106 -132 -66
-12 -23 -10 -38 -29 -48 -86 -26 -8 -242 -106 -132 -66
-2
-2
Jun 2013
Item Nomenclature N1200158 N1200169 N1200170 N1200177 N1200181 N1200182 N1200191 N1200214 N1200217 N1200218 N1200219 N1200220 N1200221 N1200223 N1200224 N1200226 N1200227 N1200228 N1200229 N1200234 N1200235 N1200236 N1200240 N1200241 N1200244 N1200245 N1200246 N1200247 N1200248 N1200254 N1300001 N1300002 N1300017 N1300020 N1300024 N1300026 N1300030 * Mk-48 Torpedo Magazine South Mainside Electrical Substation Embassy Security Group Facilities Double Aircraft Maintenance Hangar Bachelor Enlisted Quarters - Rifle Range 4th Infantry Battalion Ops Complex Parking Apron/Taxiway Expansion Bachelor Quarters, Homeport Ashore Crab Island Security Enclave WRA Land/Water Interface Waterfront Development, Phase 3 E-2d Aircrew Training Facility P-8A Training Facility Aircraft Maintenance Hangar JSF Auxiliary Landing Field MV-22 Double Hangar Replacement MV-22 Aviation Pavement MV-22 Aviation Fuel Storage Academic Instruction Facility P-8A Hangar Upgrades Aircraft Prototype Facility Phase 2 Navy Information Operations Command FES Fac Child Development Center Land Expansion Decentralize Steam System H-1 Helicopter Gearbox Repair & Test Facility Decentralize Steam System Decentralize Steam System Potable Water Plant Modernization BAMS UAS Operator Training Facility Submarine Learning Center Indoor Small Arms Range Child Development Center Academic Fire Instructional Facility Child Development Center Addition Reconstruct Wharf Between Piers 1 And 2 Gate 2 Security Improvements
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature N1200158 N1200169 N1200170 N1200177 N1200181 N1200182 N1200191 N1200214 N1200217 N1200218 N1200219 N1200220 N1200221 N1200223 N1200224 N1200226 N1200227 N1200228 N1200229 N1200234 N1200235 N1200236 N1200240 N1200241 N1200244 N1200245 N1200246 N1200247 N1200248 N1200254 N1300001 N1300002 N1300017 N1300020 N1300024 N1300026 N1300030 Mk-48 Torpedo Magazine South Mainside Electrical Substation Embassy Security Group Facilities Double Aircraft Maintenance Hangar Bachelor Enlisted Quarters - Rifle Range 4th Infantry Battalion Ops Complex Parking Apron/Taxiway Expansion Bachelor Quarters, Homeport Ashore Crab Island Security Enclave WRA Land/Water Interface Waterfront Development, Phase 3 E-2d Aircrew Training Facility P-8A Training Facility Aircraft Maintenance Hangar JSF Auxiliary Landing Field MV-22 Double Hangar Replacement MV-22 Aviation Pavement MV-22 Aviation Fuel Storage Academic Instruction Facility P-8A Hangar Upgrades Aircraft Prototype Facility Phase 2 Navy Information Operations Command FES Fac Child Development Center Land Expansion Decentralize Steam System H-1 Helicopter Gearbox Repair & Test Facility Decentralize Steam System Decentralize Steam System Potable Water Plant Modernization BAMS UAS Operator Training Facility Submarine Learning Center Indoor Small Arms Range Child Development Center Academic Fire Instructional Facility Child Development Center Addition Reconstruct Wharf Between Piers 1 And 2 Gate 2 Security Improvements
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -107 -29 -107 -29 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
533 2,733 6,890 1,949 9,196 5,521 10,582 52,913 33,150 26,422 3,007 10,654 9,756 11,440 10,691 9,623 6,163 18,071 6,085 45,844 792 4,407 8,665 29,449 3,867 11,421 1,559 9,297 1,792 74 271 11 1,548 90 64
533 2,733 6,890 1,949 9,196 5,521 10,582 52,913 33,150 26,422 3,007 10,654 9,756 11,440 10,691 9,623 6,163 18,071 6,085 45,844 792 4,407 8,665 29,449 3,867 11,421 1,559 9,297 1,792 74 271 11 1,548 90 64
-106 -502 -301
-106 -502 -301
-1,442
-1,442
-4 -15 -104 -1 -84 -5 -3
-4 -15 -104 -1 -84 -5 -3
Jun 2013
Item Nomenclature N1300051 N1300059 N1300076 N1300077 N1300087 N1300088 N1300093 N1300094 N1300103 N1300107 N1300108 N1300117 N1300126 N1400038 N1400074 N1500002 N1500062 N1500064 N1500069 N1500073 N1500085 N1500103 N1500107 N9900049 N99UNDST Major Production Services Support Facility Saltwater Cooling And Fire Protection Improve Widebody Aircraft Fuel Lane Vertical Landing Pads Pool Replacement At Nab North Loop Electrical Replacement Battalion Maintenance Facility & Equipment Ya Child Development Center MCAS Operations Complex Ordnance Storage Pads With Covers Training and Simulator Facility Library/Lifelong Learning Center Mariners Bay Land Acquisition - Bogue Advanced Energetics Research Lab Complex, Pha Pier Power Distribution Upgrade Piers 11-19 Research Center Addition - MCU Renovate Perry Hall Rdt&E Support Facility, Phase 2 Rotary Aircraft Depot Maint Fac (North Is.) Integrated Dry Dock Water Treatment Fac Ph1 Special Communication Engineering Facility Ctr for Disaster Mgt/Humanitarion Assistance Small Craft Launch Mayport Fl Ns Undistributed Construction Total
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U
1,430,010
150,768
-1,888
1,428,122
150,768
02 Minor Construction 64481400 Unspecified Minor Construction N9900105 Unspecified Minor Constr Minor Construction Total
16,535 16,535
-22 -22
16,513 16,513
U U
Jun 2013
Item Nomenclature N1300051 N1300059 N1300076 N1300077 N1300087 N1300088 N1300093 N1300094 N1300103 N1300107 N1300108 N1300117 N1300126 N1400038 N1400074 N1500002 N1500062 N1500064 N1500069 N1500073 N1500085 N1500103 N1500107 N9900049 N99UNDST Major Production Services Support Facility Saltwater Cooling And Fire Protection Improve Widebody Aircraft Fuel Lane Vertical Landing Pads Pool Replacement At Nab North Loop Electrical Replacement Battalion Maintenance Facility & Equipment Ya Child Development Center MCAS Operations Complex Ordnance Storage Pads With Covers Training and Simulator Facility Library/Lifelong Learning Center Mariners Bay Land Acquisition - Bogue Advanced Energetics Research Lab Complex, Pha Pier Power Distribution Upgrade Piers 11-19 Research Center Addition - MCU Renovate Perry Hall Rdt&E Support Facility, Phase 2 Rotary Aircraft Depot Maint Fac (North Is.) Integrated Dry Dock Water Treatment Fac Ph1 Special Communication Engineering Facility Ctr for Disaster Mgt/Humanitarion Assistance Small Craft Launch Mayport Fl Ns Undistributed Construction Total
Total Unobligated Balance 5,373 79 39 3,133 146 5,600 39 9,340 9,737 243 4,422 42 272 4 10,850 8,794 109 153 9,083 3,035
Total Budgetary Resources 5,373 79 39 3,133 146 5,600 39 9,340 9,737 243 4,422 42 272 4 10,850 8,794 109 153 9,083 3,035
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -293 -4 -2 -8 -2 -527 -13 -241 -2 -15 -293 -4 -2 -8 -2 -527 -13 -241 -2 -15 U U U U U U U U U U U U U U U -480 -6 -8 -480 -6 -8 U U U U U -4 -4 -23 -32 U U U U U
427
427
-23 -32
1,578,890
7,893 16,158 1,766,557
7,893 16,158 3,345,447
-96,383
-86,216
-182,599
02 Minor Construction 64481400 Unspecified Minor Construction N9900105 Unspecified Minor Constr Minor Construction Total
16,513 16,513 12,984 12,984
16,513 12,984 29,497
-708 -708
-901 -901
-1,609 -1,609
U U
Jun 2013
Item Nomenclature 03 Planning & Design 64482044 MCON Design Funds 64482101 USMC Planning and Design 64482103 USMC DPRI/Guam Planning and Design N0300200 Planning and Design N0900556 Fha Design Funds Planning & Design Total 05 Major Repair Construction N0300202 Foreign Currency Fluctuation, CMA Major Repair Construction Total 20 Undistributed Military Construction, Navy Total
PY Rescission
ATB Reductions *
S e c
102,619
-136
102,483
U U U U U
102,619
-136
102,483
1,549,164
150,768
-2,046
1,547,118
150,768
Jun 2013
Item Nomenclature 03 Planning & Design 64482044 MCON Design Funds 64482101 USMC Planning and Design 64482103 USMC DPRI/Guam Planning and Design N0300200 Planning and Design N0900556 Fha Design Funds Planning & Design Total 05 Major Repair Construction N0300202 Foreign Currency Fluctuation, CMA Major Repair Construction Total 20 Undistributed Military Construction, Navy Total
102,483
102,483
-868
-3,062 -1,169 -1,363
-3,930 -1,169 -1,363 -810 -7,272
30,768 102,483 30,768
30,768 133,251 -810 -1,678 -5,594
U U U U U
959 959
959 959
-53 -53
-53 -53
1,697,886
1,811,268
3,509,154
-98,822
-92,711
-191,533
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Mil. Con., Naval Reserve
Jun 2013
Item Nomenclature Mil. Con., Naval Reserve 01 Major Construction 00206470 Transient Quarters 29050130 Vehicle Maint. Fac. - Brooklyn NY 32414860 Armed Forces Reserve Center Pittsburgh 67021123 Reserve Training Facility - Yuma AZ 67865307 Battle Squadron Headquarters 68479030 Reserve Training Center - Memphis 69182105 Reserve Training Center - San Antonia TX 83447047 Commercial Vehicle Inspection Site 83447055 Joint Reserve Center 85233125 Joint Reserve Center - Des Moines IA N0700215 Reserve Training Center - San Antonio TX N0800186 Rsrv Ctr, Eugene Or N0800264 Reserve Training Center - Fresno Ca N0800278 Tank Vehicle Maintenance N0800327 Reserve Center Additions - Miramar Ca N0900359 Reserve Center Additions - Windy Hill Ga N0900360 Eodmu 10 Operations Facility N0900400 Armed Forces Reserve Center N1000047 Reserve Training Center - Alameda, CA N1000075 Ordnance Handling Cargo Operations N1000116 Armed Forces Reserve Center N1000202 Reserve Training Center - Charleston Sc N1000240 Armed Forces Reserve Center (Pittsburgh) N1000241 C-40 Hangar N1000365 FLight Simulator N1000366 Install Hvac System At Nosc Avoca, Pa N1000368 Combat Vehicle Maintenance Facility N1000369 Reserve Training Center Addition N1000370 Squadron Headquarters N1100062 Joint Reserve Center Austin N1100071 Reserve Training Center - Joliet, IL N1100317 Navy Operational Support Center *
PY Rescission
S e c
7,187 4,430
-10 -5
7,177 4,425
5,379
-7
5,372
11,256 19,162
-15 -26
11,241 19,136
Jun 2013
Item Nomenclature Mil. Con., Naval Reserve 01 Major Construction 00206470 Transient Quarters 29050130 Vehicle Maint. Fac. - Brooklyn NY 32414860 Armed Forces Reserve Center Pittsburgh 67021123 Reserve Training Facility - Yuma AZ 67865307 Battle Squadron Headquarters 68479030 Reserve Training Center - Memphis 69182105 Reserve Training Center - San Antonia TX 83447047 Commercial Vehicle Inspection Site 83447055 Joint Reserve Center 85233125 Joint Reserve Center - Des Moines IA N0700215 Reserve Training Center - San Antonio TX N0800186 Rsrv Ctr, Eugene Or N0800264 Reserve Training Center - Fresno Ca N0800278 Tank Vehicle Maintenance N0800327 Reserve Center Additions - Miramar Ca N0900359 Reserve Center Additions - Windy Hill Ga N0900360 Eodmu 10 Operations Facility N0900400 Armed Forces Reserve Center N1000047 Reserve Training Center - Alameda, CA N1000075 Ordnance Handling Cargo Operations N1000116 Armed Forces Reserve Center N1000202 Reserve Training Center - Charleston Sc N1000240 Armed Forces Reserve Center (Pittsburgh) N1000241 C-40 Hangar N1000365 FLight Simulator N1000366 Install Hvac System At Nosc Avoca, Pa N1000368 Combat Vehicle Maintenance Facility N1000369 Reserve Training Center Addition N1000370 Squadron Headquarters N1100062 Joint Reserve Center Austin N1100071 Reserve Training Center - Joliet, IL N1100317 Navy Operational Support Center
7,177 4,425
7,177 4,425 -192
-406 -250
-406 -250 -192 -304 -28 -491 -2 -636 -45 -1,080
U U U U U U U U U U U U U U U U U U U U U U U
5,372 741
5,372 741 -28 -491 -2
-304
11,241 19,136 28 12 334 85 2 48 12 472 1 294 1,061 3,152 11,421 174 19 270 268 496 790 90 1,407
11,241 -45 19,136 28 12 334 85 2 48 12 472 1 294 1,061 3,152 11,421 174 19 270 268 496 790 90 1,407 -646 -10 -1 -15 -15 -1 -19 -7 -3 -1 -49 -27 -3 -60
-636 -1,080
-1 -19 -7 -3 -1 -49 -27 -3 -60
-646 -10 -1 -15 -15
-5 -80
-5 -80
U U U U U U U U U
Jun 2013
Item Nomenclature Consolication Reserve Training Center - Pittsburgh Pa Navy Ordnance Cargo Logistics Training Comp Joint Air Traffic Control Facility Reserve Training Center Communications Building Marine Corps Reserve Center Construction Total
PY Rescission
ATB Reductions *
S e c
N1100318 N1100319 N1200193 N1200242 N1300098 N1400053 Major
U U U U U U 47,414 -63 47,351
02 Minor Construction 64069004 MCNR Unspecified Minor Construction N9900120 MCNR Unspecified Minor Construction Minor Construction Total 03 Planning & Design 64480200 USMCR Planning and Design 64480432 MCNR Planning & Design N9900120 Unspecified Minor Construction N9900121 Planning and Design Planning & Design Total Mil. Con., Naval Reserve Total
U U
2,118
-3
2,115
U U U U
2,118 49,532
-3 -66
2,115 49,466
Jun 2013
Item Nomenclature Consolication Reserve Training Center - Pittsburgh Pa Navy Ordnance Cargo Logistics Training Comp Joint Air Traffic Control Facility Reserve Training Center Communications Building Marine Corps Reserve Center Construction Total
N1100318 N1100319 N1200193 N1200242 N1300098 N1400053 Major
872 4,499 2,732 7,949 14 183 37,426
872 4,499 2,732 7,949 14 183 84,777 -253 -154 -1 -10 -2,118 -253 -154 -1 -10 -4,794
U U U U U U
47,351
-2,676
02 Minor Construction 64069004 MCNR Unspecified Minor Construction N9900120 MCNR Unspecified Minor Construction Minor Construction Total 03 Planning & Design 64480200 USMCR Planning and Design 64480432 MCNR Planning & Design N9900120 Unspecified Minor Construction N9900121 Planning and Design Planning & Design Total Mil. Con., Naval Reserve Total
-153 2,708 2,708 2,708 2,708 -153
-153 -153
U U
2,115 1 940 941 41,075
2,115 -53 1 940 3,056 90,541
-63 -57
-63 -110
U U U U
2,115 49,466
-53 -2,324
-120 -2,796
-173 -5,120
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Base Realignment & Closure, Navy
Jun 2013
Item Nomenclature Base Realignment & Closure, Navy 04 Base Closure (IV) N9900003 Base Realignment & Closure Base Closure (IV) Total 20 Undistributed N9999999 Undistributed Undistributed Total Base Realignment & Closure, Navy Total
PY Rescission
S e c
176,951 176,951
-235 -235
176,716 176,716
176,951
-235
176,716
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Base Realignment & Closure, Navy
Jun 2013
Item Nomenclature Base Realignment & Closure, Navy 04 Base Closure (IV) N9900003 Base Realignment & Closure Base Closure (IV) Total 20 Undistributed N9999999 Undistributed Undistributed Total Base Realignment & Closure, Navy Total
Total Unobligated Balance -31,898
176,716 176,716
176,716 176,716
-8,695 -8,695
-8,695 -8,695
-31,898 -31,898 176,716 -31,898
-31,898 -31,898 144,818 -8,695 -8,695
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) FY 2005 BRAC - Navy
Jun 2013
Item Nomenclature FY 2005 BRAC - Navy 01 BRAC 2005 COMM0059 COMM0065 COMM0066 COMM0068
FY 2013 Enactment Base -25,986
S e c
DON-172: NWS Seal Beach, Concord, CA DON-138: NAS Brunswick, ME DON-157: MCSA Kansas City, MO DON-84: JRB Willow Grove & Cambria Reg AP COMM0070 DON-168: NS Newport, RI PB000008 DON-100: Planing, Design and Management PB000009 DON-101: Various Locations BRAC 2005 Total
2,129 4,897 39 189 1,742 5,038 4,176 18,210
-3 -7
2,126 4,890 39 189 1,739 5,031 4,171 18,185
U U U U U U U
-3 -7 -5 -25
20 Undistributed N9999999 Undistributed Undistributed Total FY 2005 BRAC - Navy Total 18,210
-44,171 -44,171 -44,171 -25
-44,171 -44,171 -25,986
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) FY 2005 BRAC - Navy
Jun 2013
Item Nomenclature FY 2005 BRAC - Navy 01 BRAC 2005 COMM0059 COMM0065 COMM0066 COMM0068
DON-172: NWS Seal Beach, Concord, CA DON-138: NAS Brunswick, ME DON-157: MCSA Kansas City, MO DON-84: JRB Willow Grove & Cambria Reg AP COMM0070 DON-168: NS Newport, RI PB000008 DON-100: Planing, Design and Management PB000009 DON-101: Various Locations BRAC 2005 Total
2,126 4,890 39 189 1,739 5,031 4,171 18,185
2,126 4,890 39 189 1,739 5,031 4,171 18,185
U U U U U U U
20 Undistributed N9999999 Undistributed Undistributed Total FY 2005 BRAC - Navy Total
-44,171 -44,171 -25,986
51,093 51,093 51,093
6,922 6,922 25,107
-3,138 -3,138 -3,138
-3,138 -3,138 -3,138
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Ford Island Improvement Account
Jun 2013
Item Nomenclature Ford Island Improvement Account 01 Major Construction N0600221 Ford Island Development Major Construction Total Ford Island Improvement Account Total
PY Rescission
ATB Reductions *
S e c
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Ford Island Improvement Account
Jun 2013
Item Nomenclature Ford Island Improvement Account 01 Major Construction N0600221 Ford Island Development Major Construction Total Ford Island Improvement Account Total
100 100 100
100 100 100
-8 -8 -8
-8 -8 -8
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Military Construction, Air Force
Jun 2013
Item Nomenclature Military Construction, Air Force 01 Major Construction 01300300 Child Development Center 013005R3 Log Readiness Ctr 01302500 Combat Weapons Training Facility 0330020B Education Center 0430010M Power Plant Facility (10-Nba) 0430020T Rescue Ops/Maint Hq Fac 0430210M At/Fp Consolidated Parking Area (Ph1) 0440030A Construct Large Vehicle Inspection Facility 05000240 Dover Air Freight Terminal 05010108 C-17 Clear Water Rinse 05301000 Adal Missile Service Complex 053714B0 Replace Uscentcom Headquarters 05910100 PRTC Red Horse Cantonment Operations Facility 06156100 Brigade Combat Team (Light) Complex, (480 RM) 06301700 Dormitory (192 RM) 07100500 WSA Security Control Facility 0730040M Dormitory (144 Rm) 07FTE011 Joint Operations Plan Fac 08043013 Munitions Maintenance Facility 08300300 C-130 Flight Simulator 0830030A Dormitory (144 RM) 0830050A Dormitory (168 RM) 0830070B Parallel Taxiway 07/25 083737R4 BMT Recruit Dormitory 4, Phase IV 08EEP02A Mission Support Complex Ph 2 08FTF952 F-35 Squadron Ops/Amu/Hangar 08FXB7R1 Base Civil Engineering Admin Facility 08GHL039 Renovate Historic Dormitories 08KNM025 C-17 Parking Ramp 08PAY01A Special Evaluation Program 08TDK008 76th Space Control Facility 08TYF059 Dormitory - 128 Rm 08XDA302 C-17 Southwest Landing Zone 09100200 PRTC Combat Communications Transmission Sys *
S e c
Jun 2013
Item Nomenclature Military Construction, Air Force 01 Major Construction 01300300 Child Development Center 013005R3 Log Readiness Ctr 01302500 Combat Weapons Training Facility 0330020B Education Center 0430010M Power Plant Facility (10-Nba) 0430020T Rescue Ops/Maint Hq Fac 0430210M At/Fp Consolidated Parking Area (Ph1) 0440030A Construct Large Vehicle Inspection Facility 05000240 Dover Air Freight Terminal 05010108 C-17 Clear Water Rinse 05301000 Adal Missile Service Complex 053714B0 Replace Uscentcom Headquarters 05910100 PRTC Red Horse Cantonment Operations Facility 06156100 Brigade Combat Team (Light) Complex, (480 RM) 06301700 Dormitory (192 RM) 07100500 WSA Security Control Facility 0730040M Dormitory (144 Rm) 07FTE011 Joint Operations Plan Fac 08043013 Munitions Maintenance Facility 08300300 C-130 Flight Simulator 0830030A Dormitory (144 RM) 0830050A Dormitory (168 RM) 0830070B Parallel Taxiway 07/25 083737R4 BMT Recruit Dormitory 4, Phase IV 08EEP02A Mission Support Complex Ph 2 08FTF952 F-35 Squadron Ops/Amu/Hangar 08FXB7R1 Base Civil Engineering Admin Facility 08GHL039 Renovate Historic Dormitories 08KNM025 C-17 Parking Ramp 08PAY01A Special Evaluation Program 08TDK008 76th Space Control Facility 08TYF059 Dormitory - 128 Rm 08XDA302 C-17 Southwest Landing Zone 09100200 PRTC Combat Communications Transmission Sys
760 508 254 576 157 342 345 7,306 55 15 40 1,113 3,844 24,601 5,136 344 57 22 1 1,085 2,306 45,000 1,274 10,527 5 8 3 33 43 3 3 1,770 495 1,365
760 508 254 576 157 342 345 7,306 55 15 40 1,113 3,844 24,601 5,136 344 57 22 1 1,085 2,306 45,000 1,274 10,527 5 8 3 33 43 3 3 1,770 495 1,365
Jun 2013
Item Nomenclature 09200100 09201000 09201200 0931080A 09ACC010 09ACC440 09ACC972 09AGG005 09AJJ112 09ATU100 09ATU101 09ATU102 09AWU501 09BRV100 09DBE101 09EEP002 09FBN007 09FJX002 09FSP507 09FSP509 09FXB004 09FXS008 09FXS010 09FXS015 09FXS016 09JFS501 09KRS029 09KWR002 09KWR003 09KWR004 09KWR005 09LKT101 09LKT103 09LKT104 09LKT106 * Dormitory (168 RM) B-52 3-Bay Conventional Munitions Maintenance B-52 Two-Bay Phase Maintenance Dock AFNWC Sustainment Center Joint Air Ground Center Runway Runway Consolidated DASR/RAPCON Facility ISR/STF Realign Arc Light Blvd C-130 Maintenance Hangar Cargo Handling Area Expansion Refueler Ramp Security Forces Complex Hot Cargo Pad Satellite Operations Support Child Development Center Fire/Crash Rescue Station Fitness Center F-35 Ramp and Security Upgrade Main Base Runway, Phase 4 Base Entry and Perimeter Gates F-22 Corrosion Control MX-Composite Repair Fa F-22 Flight Simulator Facility F-22 Field Training Detachment Facility F-22 7-Bay Aircraft Shelter Fire Station F-22 Heavy Maint Fac & Composite Back Shop F-22 Consolidated Munitions Maintenance F-22 Ad/Alt Jet Engine Maint Shop F-22 Ad/Alt Aircraft Maint Unit F-22 Ad/Alt Flight Simulator Facility UAS ADAL Operations Facility UAS - Dining Hall Uas Main Gate/Sewer Transfer Fac/ Infrastruct. UAS Flt Simulator & Academics Fac
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 09200100 09201000 09201200 0931080A 09ACC010 09ACC440 09ACC972 09AGG005 09AJJ112 09ATU100 09ATU101 09ATU102 09AWU501 09BRV100 09DBE101 09EEP002 09FBN007 09FJX002 09FSP507 09FSP509 09FXB004 09FXS008 09FXS010 09FXS015 09FXS016 09JFS501 09KRS029 09KWR002 09KWR003 09KWR004 09KWR005 09LKT101 09LKT103 09LKT104 09LKT106 Dormitory (168 RM) B-52 3-Bay Conventional Munitions Maintenance B-52 Two-Bay Phase Maintenance Dock AFNWC Sustainment Center Joint Air Ground Center Runway Runway Consolidated DASR/RAPCON Facility ISR/STF Realign Arc Light Blvd C-130 Maintenance Hangar Cargo Handling Area Expansion Refueler Ramp Security Forces Complex Hot Cargo Pad Satellite Operations Support Child Development Center Fire/Crash Rescue Station Fitness Center F-35 Ramp and Security Upgrade Main Base Runway, Phase 4 Base Entry and Perimeter Gates F-22 Corrosion Control MX-Composite Repair Fa F-22 Flight Simulator Facility F-22 Field Training Detachment Facility F-22 7-Bay Aircraft Shelter Fire Station F-22 Heavy Maint Fac & Composite Back Shop F-22 Consolidated Munitions Maintenance F-22 Ad/Alt Jet Engine Maint Shop F-22 Ad/Alt Aircraft Maint Unit F-22 Ad/Alt Flight Simulator Facility UAS ADAL Operations Facility UAS - Dining Hall Uas Main Gate/Sewer Transfer Fac/ Infrastruct. UAS Flt Simulator & Academics Fac
Total Unobligated Balance 2,380 550 1,766 2,492 8 800 207 23 8 11 89 5 5 1,400 210 1 15 48 1 1 29 102 26 23 63 9 129 20 1 1 9 1,065 322 146 924
Total Budgetary Resources 2,380 550 1,766 2,492 8 800 207 23 8 11 89 5 5 1,400 210 1 15 48 1 1 29 102 26 23 63 9 129 20 1 1 9 1,065 322 146 924
Jun 2013
Item Nomenclature 09LKT107 09MAH002 09MPL737 09NVZ703 09NVZ714 09NZA000 09PNQ362 09PQW000 09PTF003 09RKM003 09RKM011 09RKM016 09UHH005 09UHH013 09VKA011 09VYH005 09WWY005 09WWY012 09XLW004 09ZHT202 10010100 100904CB 10100100 10172600 103000A0 10300100 1030020A 1030020B 1030020C 1030020D 1030030A 1030030B 1030030C 1030030D 1030030E 1030030F * UAS 432 Wing HQ Mission Supt Fac Indoor Firing Range BMT Recruit Dormitory SOCCENT HQ & Commandant Facility Combat Training Facility Upgrade Weapons Storage Area, PH I ASBC CATM Training Facility C-17 ADAL Flight Simulator Security Forces Ops Facility Airfield Fire Rescue Station F-16 Agressor Sq Ops Fac Infrastructure F-16 Agressor Hangar/Aircraft Maint Unit DMRT Small/Medium Aircraft Hangar 116 ACW Avionics Facility Consolidated Support Center Child Development Center Realign Air Depot at Tinker Gate DMRT 3-Bay Multi Aircraft Hangar 325 ACS Ops Trianing Complex Security Forces Operations Facility Passenger Terminal (10-Spa) US STRATCOM Replacement Facility, Incr 1 PRTC Combat Communications Combat Support F-35 Pol Ops Fac Chapel Center F-35A AGE Facility Nw Field Atfp Perimeter Fence And Road Consolidated Comm Fac Csar Hc-130j Rqs Ops Fac Constr Kc-10 Cargo Load Trng Fac Communications Network Control Center C-5 Cargo Acft Maint Trng Fac, Ph1 F-22 Radar Cross Section Testing Fac F-22a Consolidated Munitions Maint (Tfi) Uas Field Training Complex C-130 Flight Simulator Addition
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 09LKT107 09MAH002 09MPL737 09NVZ703 09NVZ714 09NZA000 09PNQ362 09PQW000 09PTF003 09RKM003 09RKM011 09RKM016 09UHH005 09UHH013 09VKA011 09VYH005 09WWY005 09WWY012 09XLW004 09ZHT202 10010100 100904CB 10100100 10172600 103000A0 10300100 1030020A 1030020B 1030020C 1030020D 1030030A 1030030B 1030030C 1030030D 1030030E 1030030F UAS 432 Wing HQ Mission Supt Fac Indoor Firing Range BMT Recruit Dormitory SOCCENT HQ & Commandant Facility Combat Training Facility Upgrade Weapons Storage Area, PH I ASBC CATM Training Facility C-17 ADAL Flight Simulator Security Forces Ops Facility Airfield Fire Rescue Station F-16 Agressor Sq Ops Fac Infrastructure F-16 Agressor Hangar/Aircraft Maint Unit DMRT Small/Medium Aircraft Hangar 116 ACW Avionics Facility Consolidated Support Center Child Development Center Realign Air Depot at Tinker Gate DMRT 3-Bay Multi Aircraft Hangar 325 ACS Ops Trianing Complex Security Forces Operations Facility Passenger Terminal (10-Spa) US STRATCOM Replacement Facility, Incr 1 PRTC Combat Communications Combat Support F-35 Pol Ops Fac Chapel Center F-35A AGE Facility Nw Field Atfp Perimeter Fence And Road Consolidated Comm Fac Csar Hc-130j Rqs Ops Fac Constr Kc-10 Cargo Load Trng Fac Communications Network Control Center C-5 Cargo Acft Maint Trng Fac, Ph1 F-22 Radar Cross Section Testing Fac F-22a Consolidated Munitions Maint (Tfi) Uas Field Training Complex C-130 Flight Simulator Addition
Total Unobligated Balance 4 160 14,321 13 1 2,137 1 47 23 79 230 1,013 46 13 45 394 20 1,081 142 174 2 7,514 3,171 61 338 9,708 278 1,185 104 149 1,670 1 530 14 17 200
Total Budgetary Resources 4 160 14,321 13 1 2,137 1 47 23 79 230 1,013 46 13 45 394 20 1,081 142 174 2 7,514 3,171 61 338 9,708 278 1,185 104 149 1,670 1 530 14 17 200
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 1030030G 1030030H 103003A0 1030050A 1030050B 1030060B 1030060C 1030060D 1030060E 103006P1 10300800 1030090A 1030090B 10301000 1030190A 1030190B 10302500 10303300 1031000A 10311000 10311100 10311200 10320400 10330100 10370200 103704R1 10370800 10372300 103737S1 10390200 10390400 10390500 10391100 10391800 10400400 104036B0 10500200 10644900 10900500 * Enjjpt Operations Complex, Ph I Constr Asoc Complex Building 3001 Hangar Door Electrical Distribution Substation Evasion, Conduct After Capture Trng Fac Global Hawk Acft Maint & Ops Complex Constr Consolidated Community Ctr Radar Approach Control Ph1 Blatchford-Preston Complex Phii (10-Spb) EC-130H Simulator/Training Operations West & Lasalle Gates Force Prot/Access Replace Munitions Stor Area Red Flag Alaska Add/Alter Ops Ctr F-35 Add/Alter Engine Shop F-35 Duke Ctrl Tower Construct T-9 Noise Suppressor Support Constr Dormitory (96 Rm) Dormitory (72 PN) Fitness Ctr Mc-130j Simulator Fac Uas At/Fp Sec Upgrades Hc-130j Simulator Fac Information Technology Complex, Ph1 Conv For Adv Power And Thermal Res Lab Consolidated Communication Facility CENTCOM Commandant Facility Dormitory (120 Room) Child Dev Ctr Bmt Sat Classroom/Dining Fac No.1 Ph2 F-35 Hydrant Refueling System Phase I F-35 Jp8 Flighline Fillstands F-35 Jp-8 West Side Bulk Fuel Tank Upg F-35 Live Ordinance Load Fac F-35 A/C Parking Apron Cadet Fitness Ctr Addition National Sec Space Institute Mission Support Group Complex Strike Fol Electrical Infrastructure C-130 Squad Ops/Amu (Tfi)
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 1030030G 1030030H 103003A0 1030050A 1030050B 1030060B 1030060C 1030060D 1030060E 103006P1 10300800 1030090A 1030090B 10301000 1030190A 1030190B 10302500 10303300 1031000A 10311000 10311100 10311200 10320400 10330100 10370200 103704R1 10370800 10372300 103737S1 10390200 10390400 10390500 10391100 10391800 10400400 104036B0 10500200 10644900 10900500 Enjjpt Operations Complex, Ph I Constr Asoc Complex Building 3001 Hangar Door Electrical Distribution Substation Evasion, Conduct After Capture Trng Fac Global Hawk Acft Maint & Ops Complex Constr Consolidated Community Ctr Radar Approach Control Ph1 Blatchford-Preston Complex Phii (10-Spb) EC-130H Simulator/Training Operations West & Lasalle Gates Force Prot/Access Replace Munitions Stor Area Red Flag Alaska Add/Alter Ops Ctr F-35 Add/Alter Engine Shop F-35 Duke Ctrl Tower Construct T-9 Noise Suppressor Support Constr Dormitory (96 Rm) Dormitory (72 PN) Fitness Ctr Mc-130j Simulator Fac Uas At/Fp Sec Upgrades Hc-130j Simulator Fac Information Technology Complex, Ph1 Conv For Adv Power And Thermal Res Lab Consolidated Communication Facility CENTCOM Commandant Facility Dormitory (120 Room) Child Dev Ctr Bmt Sat Classroom/Dining Fac No.1 Ph2 F-35 Hydrant Refueling System Phase I F-35 Jp8 Flighline Fillstands F-35 Jp-8 West Side Bulk Fuel Tank Upg F-35 Live Ordinance Load Fac F-35 A/C Parking Apron Cadet Fitness Ctr Addition National Sec Space Institute Mission Support Group Complex Strike Fol Electrical Infrastructure C-130 Squad Ops/Amu (Tfi)
Total Unobligated Balance 417 58 70 96 11 408 191 48 167 5,324 1,185 47 1 702 8 200 13 217 1,046 80 1 69 1,258 224 510 48 27 106 232 149 184 71 576 1,239 222 20 2,958 129 40
Total Budgetary Resources 417 58 70 96 11 408 191 48 167 5,324 1,185 47 1 702 8 200 13 217 1,046 80 1 69 1,258 224 510 48 27 106 232 149 184 71 576 1,239 222 20 2,958 129 40
Jun 2013
Item Nomenclature 10910000 10AGG5P2 10ATU001 10AWU110 10CZQ002 10FBN001 10FBN003 10FNW006 10FTE000 10FTE006 10FTE016 10FXB004 10JCG000 10JCG001 10KNM003 10KRS032 10KWR003 10KWR007 10MHM103 10NZA00A 10SAK006 10SGB902 10SKP002 10TYF037 10TYF402 10WAC400 10XDA010 10XUM000 10YWH001 10ZHT203 10ZHT204 110001AB 110012P1 11010400 112007R2 1130000C 1130010F Nw Field Combat Sup Vehicle Maint Fac Repair Taxiways Passenger Terminal Ramp Replacement Ph#5, AC Apron Pavement WB - Consolidated Communication Fac Csar Hc-130j Simulator Facility Csar Hc-130j Infrastructure C-130j Alter Hangar Refueling Vehicle Maintenance Facility Flight Test Operations Facility (413 FLT) Base Logistics Fac Add/Alter Deployment Center Joint Intel Tech Trng Fac, Ph 1 (TFI) Student Dormitory (100 Rm) Construct Ground Control Tower PCC Apron NW Taxiway A UAS FTU Complex Fire/Crash Rescue Station Add to Space RDT&E Operations Center Upgrade Weapons Storage Area, Ph 2 Commando Warrior Operations Fac STRATCOM Gate Palanquero Ab Development Construct Age Maint Complex Contingency Response Group Command SOF Helicopter Apron Construct Taxiway Mike Bypass Road Child Development Center Land Acquisition North & South Boundaries Replace West Ramp, Phase 2 (TFI) Info Tech Complex Ph 1 Airlift Ramp and Fuel Facilities Sere Force Sup Complex, Ph1 Fighter Hangar Missile Procedures Trng Ops Sec Forces Ops Fac Air Support Operations Squadron (Asos) Com
PY Rescission
ATB Reductions *
-22,400
-22,400
Jun 2013
Item Nomenclature 10910000 10AGG5P2 10ATU001 10AWU110 10CZQ002 10FBN001 10FBN003 10FNW006 10FTE000 10FTE006 10FTE016 10FXB004 10JCG000 10JCG001 10KNM003 10KRS032 10KWR003 10KWR007 10MHM103 10NZA00A 10SAK006 10SGB902 10SKP002 10TYF037 10TYF402 10WAC400 10XDA010 10XUM000 10YWH001 10ZHT203 10ZHT204 110001AB 110012P1 11010400 112007R2 1130000C 1130010F Nw Field Combat Sup Vehicle Maint Fac Repair Taxiways Passenger Terminal Ramp Replacement Ph#5, AC Apron Pavement WB - Consolidated Communication Fac Csar Hc-130j Simulator Facility Csar Hc-130j Infrastructure C-130j Alter Hangar Refueling Vehicle Maintenance Facility Flight Test Operations Facility (413 FLT) Base Logistics Fac Add/Alter Deployment Center Joint Intel Tech Trng Fac, Ph 1 (TFI) Student Dormitory (100 Rm) Construct Ground Control Tower PCC Apron NW Taxiway A UAS FTU Complex Fire/Crash Rescue Station Add to Space RDT&E Operations Center Upgrade Weapons Storage Area, Ph 2 Commando Warrior Operations Fac STRATCOM Gate Palanquero Ab Development Construct Age Maint Complex Contingency Response Group Command SOF Helicopter Apron Construct Taxiway Mike Bypass Road Child Development Center Land Acquisition North & South Boundaries Replace West Ramp, Phase 2 (TFI) Info Tech Complex Ph 1 Airlift Ramp and Fuel Facilities Sere Force Sup Complex, Ph1 Fighter Hangar Missile Procedures Trng Ops Sec Forces Ops Fac Air Support Operations Squadron (Asos) Com
Total Unobligated Balance 227 1,291 231 113 11 32 55 3 38 36 414 414 109 69 4,365 284 427 55 15 543 7 213 40,564 3,604 1,587 1,000 308 155 4,201 65 50 29,511 14 1,842 279 61 772
Total Budgetary Resources 227 1,291 231 113 11 32 55 3 38 36 414 414 109 69 4,365 284 427 55 15 543 7 213 40,564 3,604 1,587 1,000 308 155 4,201 65 50 7,111 14 1,842 279 61 772
-22,400
Jun 2013
Item Nomenclature 11300500 11301000 113012AB 11473JB0 11AFS012 11AJJ007 11AJJ509 11ALU006 11ASH000 11ASH011 11ATU101 11ATU103 11ATU104 11AWU502 11BXU000 11CRW004 11CZQ004 11CZQ005 11DKF1P1 11FBN002 11FBN005 11FBN007 11FBN501 11FJX001 11FJX003 11FNW010 11FTE010 11FTE013 11FTF908 11FTQ008 11FXS012 * F-16 Academic Facility F-16 SEAD Training Facility Construct Tactical Ramp/Vehicle Maint Fac Adv Indiv Training (AIT) Barracks (300 RM) Nuclear/Space Security Tactics Training Cente Guam Strike Ops Group & Tanker Task Force Ren Guam Strike South Ramp Utilities, Phase 1 (TF Blatchford-Preston Complex Phase 3 Dormitory (144 RM) Air Support Operations Squadron (ASOS) Facili Consolidated Rigging Facility MEDEVAC Ramp Expansion/Fire Station Fighter Hangar Weapons Load Crew Training Facility Joint Air Defense Operations Center Security Forces Operations Facility UAS Squadron Ops Facility Dormitory (96 rm) Civil Engineer Complex (TFI) - Phase 1 HC-130J Aerial Cargo Facility HC-130J Parts Store HC-130 AGE Maintenance Facility AMARG Hangar C-5M/C-17 Maintenance Training Facility, Ph 2 Consol Comm Fac C-130J Add/Alter Flight Simulator Facility Add to Visiting Quarters (24 Rm) ADAL Special Operations School Facility F-35 Fuel Cell Maintenance Hangar Repair Central Heat Plant & Pwr Plant Boilers F-22 Add/Alter Weapons Release
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 11300500 11301000 113012AB 11473JB0 11AFS012 11AJJ007 11AJJ509 11ALU006 11ASH000 11ASH011 11ATU101 11ATU103 11ATU104 11AWU502 11BXU000 11CRW004 11CZQ004 11CZQ005 11DKF1P1 11FBN002 11FBN005 11FBN007 11FBN501 11FJX001 11FJX003 11FNW010 11FTE010 11FTE013 11FTF908 11FTQ008 11FXS012 F-16 Academic Facility F-16 SEAD Training Facility Construct Tactical Ramp/Vehicle Maint Fac Adv Indiv Training (AIT) Barracks (300 RM) Nuclear/Space Security Tactics Training Cente Guam Strike Ops Group & Tanker Task Force Ren Guam Strike South Ramp Utilities, Phase 1 (TF Blatchford-Preston Complex Phase 3 Dormitory (144 RM) Air Support Operations Squadron (ASOS) Facili Consolidated Rigging Facility MEDEVAC Ramp Expansion/Fire Station Fighter Hangar Weapons Load Crew Training Facility Joint Air Defense Operations Center Security Forces Operations Facility UAS Squadron Ops Facility Dormitory (96 rm) Civil Engineer Complex (TFI) - Phase 1 HC-130J Aerial Cargo Facility HC-130J Parts Store HC-130 AGE Maintenance Facility AMARG Hangar C-5M/C-17 Maintenance Training Facility, Ph 2 Consol Comm Fac C-130J Add/Alter Flight Simulator Facility Add to Visiting Quarters (24 Rm) ADAL Special Operations School Facility F-35 Fuel Cell Maintenance Hangar Repair Central Heat Plant & Pwr Plant Boilers F-22 Add/Alter Weapons Release
Total Unobligated Balance 468 329 62,998 8,978 101 97 562 1,987 1,492 2,561 159 224 169 587 118 369 4,319 762 24 466 715 103 1,230 151 56 72 224 27 380 2,464 16
Total Budgetary Resources 468 329 62,998 8,978 101 97 562 1,987 1,492 2,561 159 224 169 587 118 369 4,319 762 24 466 715 103 1,230 151 56 72 224 27 380 2,464 16
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature Systems Shop & Add/Alter Air Support Operations Squadron Tra Construct Railhead Operations Facility UAS Add/Alter Maintenance Hangar UAS Maintenance Hangar UAS Airfield Fire/Crash Rescue Station H/MC-130 Fuel System Maintenance Facility Aerial Delivery Facility Addition Armament Shop Construct DMT Flight Simulator Facility Recruit/Family Inprocessing & Info Center One-Company Fire Station BMT Satellite Classroom/Dining Fac No 2 F-22 Add/Alter Hangar Bay LO/CR Facility - TF F-35 Academic Training Center F-35 Squadron Operations Facility ADAL Air University Library Base Ops/Command Post Facility (TFI) Dormitory (120 RM) Extend Taxiway Alpha Control Tower/Base Operations Facility F-35 Add/Alter 422 Test Evaluation Squadron F F-35 Maintenance Hangar/AMU F-35 Flight Simulator Facility F-35 Add/Alter Flight Test Instrumentation Fa PRTC- Commando Warrior Open Bay Student Barra PRTC - Combat Communications Operations Facil PRTC - Red Horse Headquarters/ Engineering Fac Air Force Technical Applications Center
PY Rescission
ATB Reductions *
S e c
11FXS201 11FXS827 11KWR013 11KWR016 11LKT102 11MHM114 11MHM118 11MHM14A 11MLW183 11MPL37V 11MPL4JB 11MPL7S2 11MUH017 11NUE000 11NUE001 11PNQ126 11PTF000 11PTF003 11QFQ007 11QJV002 11RKM002 11RKM004 11RKM007 11RKM008 11SAK001 11SAK002 11SAK006 11SXT001
Jun 2013
Item Nomenclature Systems Shop & Add/Alter Air Support Operations Squadron Tra Construct Railhead Operations Facility UAS Add/Alter Maintenance Hangar UAS Maintenance Hangar UAS Airfield Fire/Crash Rescue Station H/MC-130 Fuel System Maintenance Facility Aerial Delivery Facility Addition Armament Shop Construct DMT Flight Simulator Facility Recruit/Family Inprocessing & Info Center One-Company Fire Station BMT Satellite Classroom/Dining Fac No 2 F-22 Add/Alter Hangar Bay LO/CR Facility - TF F-35 Academic Training Center F-35 Squadron Operations Facility ADAL Air University Library Base Ops/Command Post Facility (TFI) Dormitory (120 RM) Extend Taxiway Alpha Control Tower/Base Operations Facility F-35 Add/Alter 422 Test Evaluation Squadron F F-35 Maintenance Hangar/AMU F-35 Flight Simulator Facility F-35 Add/Alter Flight Test Instrumentation Fa PRTC- Commando Warrior Open Bay Student Barra PRTC - Combat Communications Operations Facil PRTC - Red Horse Headquarters/ Engineering Fac Air Force Technical Applications Center
11FXS201 11FXS827 11KWR013 11KWR016 11LKT102 11MHM114 11MHM118 11MHM14A 11MLW183 11MPL37V 11MPL4JB 11MPL7S2 11MUH017 11NUE000 11NUE001 11PNQ126 11PTF000 11PTF003 11QFQ007 11QJV002 11RKM002 11RKM004 11RKM007 11RKM008 11SAK001 11SAK002 11SAK006 11SXT001
163 673 4,289 1,516 674 260 57 1,183 366 520 344 1,696 318 5,259 536 144 434 730 2,142 656 229 1,476 211 203 198 475 33 112
163 673 4,289 1,516 674 260 57 1,183 366 520 344 1,696 318 5,259 536 144 434 730 2,142 656 229 1,476 211 203 198 475 33 112
Jun 2013
Item Nomenclature 11TDK005 11TYF001 11TYF063 11TYF143 11TYF7R2 11VKW100 11WAC020 11WWY03B 11XQP017 11ZHT203 1200070A 12001000 12001100 12300000 1230010A 12300200 1230020A 12300900 12301100 123011R0 12318000 12320400 12330200 12530000 13300100 1430020K 1430030B 15007400 15011300 15018100 15110100 1530020C 1530030A 1530040A 153006CT * RAIDRS Space Control Facility Deicing Fluid Storage & Dispensing Fac Construct C-130J Flight Simulator Facility UAS SATCOM Relay Pads & Facility Dormitory (128 RM) North Apron Expansion 20th Air Support Operations Squadron Complex Upgrade Building 3001 Infrastructure, Ph III Const Center for Character & Leadership Devel Replace West Ramp, Phase 2 AIT Barracks Complex, Ph 2 F-35 ADAL Aircraft Maintenance Unit F-35 Squad Ops/AMU 2 C-5M Formal Training Unit Facility Dormitory (96 RM) Dormitory (156 RM) HC-130J Joint Use Fuel Cell Guam Strike Clear Water Rinse Facility Guam Strike Conventional Munitions Maint. F-22 System Support Facility Postal Service Center UAS SATCOM Relay Pads and Facility Air Support Operations Center Air Force Technical Applications Ctr - Incr 2 ADAL Wastewater Treatment Plant Add/Alter Usafcent Headquarters Ground Ctrl Tower Refueling Vehicle Maint Fac (Tfi) Consolidated Sec Forces Facility Aeromedical Evacuation Fac Taxiway Golf Lighting Consolidated Learning Ctr Aircraft Fuel Systems Maint Dock East Gate Realignment Air Traffic Control Tower
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 11TDK005 11TYF001 11TYF063 11TYF143 11TYF7R2 11VKW100 11WAC020 11WWY03B 11XQP017 11ZHT203 1200070A 12001000 12001100 12300000 1230010A 12300200 1230020A 12300900 12301100 123011R0 12318000 12320400 12330200 12530000 13300100 1430020K 1430030B 15007400 15011300 15018100 15110100 1530020C 1530030A 1530040A 153006CT RAIDRS Space Control Facility Deicing Fluid Storage & Dispensing Fac Construct C-130J Flight Simulator Facility UAS SATCOM Relay Pads & Facility Dormitory (128 RM) North Apron Expansion 20th Air Support Operations Squadron Complex Upgrade Building 3001 Infrastructure, Ph III Const Center for Character & Leadership Devel Replace West Ramp, Phase 2 AIT Barracks Complex, Ph 2 F-35 ADAL Aircraft Maintenance Unit F-35 Squad Ops/AMU 2 C-5M Formal Training Unit Facility Dormitory (96 RM) Dormitory (156 RM) HC-130J Joint Use Fuel Cell Guam Strike Clear Water Rinse Facility Guam Strike Conventional Munitions Maint. F-22 System Support Facility Postal Service Center UAS SATCOM Relay Pads and Facility Air Support Operations Center Air Force Technical Applications Ctr - Incr 2 ADAL Wastewater Treatment Plant Add/Alter Usafcent Headquarters Ground Ctrl Tower Refueling Vehicle Maint Fac (Tfi) Consolidated Sec Forces Facility Aeromedical Evacuation Fac Taxiway Golf Lighting Consolidated Learning Ctr Aircraft Fuel Systems Maint Dock East Gate Realignment Air Traffic Control Tower
Total Unobligated Balance 522 354 229 1,228 870 37,486 869 97 3,072 8 14,093 913 4,097 538 14,997 4,440 657 279 1,427 6,328 68 15,000 1,730 3,170 333 172 488 67 78 215 87 431 58 484 1
Total Budgetary Resources 522 354 229 1,228 870 37,486 869 97 3,072 8 14,093 913 4,097 538 14,997 4,440 657 279 1,427 6,328 68 15,000 1,730 3,170 333 172 488 67 78 215 87 431 58 484 1
Jun 2013
Item Nomenclature 15301200 15302800 15330300 20060013 8888BCA01 8888BDB01 8888BSA01 8888BSB01 8888BXC01 8888DEA01 8888DQA01 8888NTB01 Hot Cargo Pad Warfighter & Family Sup Ctr Ctrl Tower Firs/Crash Rescue Station Joint Intel Tech Facility PH 1 B1 Bomber Support Facility Emergency Permanent Hangar Repair 245 Pest Management Facility Construct AT/FP Gates Force Support Facility Construct Railhead Ops Facility RPA Mission Complex Physical Protection Sys 8888SPC01 Classified Project 8888SPE01 Classified Project 8888SPM01 Classified Project 98320200 Air Freight Terminal Complex ACC123184 Air Support Operations Center (ASOC) ASHE103001 F-16 Mission Training Center F0400030 Expand Strategic Airlift Ramp KRSM103012 F-35 ADAL Hangar 45W/AMU KRSM103030 F-35 Modular Storage Magazines KRSM113028 F-35 ADAL Building 118 for Flight Simulator KWRD123004 MQ-9 Maintenance Hangar MPLS083008 Dormitory (144 RM) NKAK103006 C-130J Fuel Systems Maintenance Hangar NKAK113005 C-130J Flight Simulator Addition QJVF092011 B-52 Add/Alter Munitions AGE Facility QSEU103008 HC-130J Simulator Facility SGBP100904E US STRATCOM Replacement Facility, Incr 2 USAFE133003 Sanitary Sewer Lift/Pump Station WWCX103032 Dormitory (48 PN) XLWU103002 F-22 ADAL Hangar for Low Observable/ Composite Major Construction Total
PY Rescission
ATB Reductions *
S e c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
7,250 9,400 7,250 2,280 4,000 25,000 18,000 26,000 4,178 4,600 8,500 128,000 2,000 24,500 14,750 285,708 -22,400
-9 -12 -9 -3 -5 -33 -25 -34 -5 -6 -12 -169 -3 -33 -20 -378
7,241 9,388 7,241 2,277 3,995 24,967 17,975 25,966 4,173 4,594 8,488 127,831 1,997 24,467 14,730 285,330 -22,400
Jun 2013
Item Nomenclature 15301200 15302800 15330300 20060013 8888BCA01 8888BDB01 8888BSA01 8888BSB01 8888BXC01 8888DEA01 8888DQA01 8888NTB01 Hot Cargo Pad Warfighter & Family Sup Ctr Ctrl Tower Firs/Crash Rescue Station Joint Intel Tech Facility PH 1 B1 Bomber Support Facility Emergency Permanent Hangar Repair 245 Pest Management Facility Construct AT/FP Gates Force Support Facility Construct Railhead Ops Facility RPA Mission Complex Physical Protection Sys 8888SPC01 Classified Project 8888SPE01 Classified Project 8888SPM01 Classified Project 98320200 Air Freight Terminal Complex ACC123184 Air Support Operations Center (ASOC) ASHE103001 F-16 Mission Training Center F0400030 Expand Strategic Airlift Ramp KRSM103012 F-35 ADAL Hangar 45W/AMU KRSM103030 F-35 Modular Storage Magazines KRSM113028 F-35 ADAL Building 118 for Flight Simulator KWRD123004 MQ-9 Maintenance Hangar MPLS083008 Dormitory (144 RM) NKAK103006 C-130J Fuel Systems Maintenance Hangar NKAK113005 C-130J Flight Simulator Addition QJVF092011 B-52 Add/Alter Munitions AGE Facility QSEU103008 HC-130J Simulator Facility SGBP100904E US STRATCOM Replacement Facility, Incr 2 USAFE133003 Sanitary Sewer Lift/Pump Station WWCX103032 Dormitory (48 PN) XLWU103002 F-22 ADAL Hangar for Low Observable/ Composite Major Construction Total
Total Unobligated Balance 118 318 340 14 1,229 1 147 124 618 293 28 9,361 2,045 3,756 509 3,487
Total Budgetary Resources 118 318 340 14 1,229 1 147 124 618 293 28 9,361 2,045 3,756 509 3,487 7,241 9,388 15 7,241 2,277 3,995 24,967 17,975 25,966 4,173 4,594 8,488 127,831 1,997 24,467 14,730
S PY FY 2013 Total e Sequestration Sequestration Sequestration c U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
7,241 9,388 15 7,241 2,277 3,995 24,967 17,975 25,966 4,173 4,594 8,488 127,831 1,997 24,467 14,730 262,930 532,882
795,812
Jun 2013
Item Nomenclature 02 Minor Construction 03DIST00 Unspecified Minor Construction 09PAY003 Unspecified Minor 11PAY003 Unspecified Minor 12000300 Unspecified Minor Minor Construction Total
PY Rescission
ATB Reductions *
S e c
Military Construction - FY09 Construction - FY11 Construction
18,200
-24
18,176
U U U U
18,200
-24
18,176
03 Planning & Design 0207138F Planning & Design 09PAY002 Planning &Design - FY09 10PAY001 Classified Planning & Design 11PAY002 Planning & Design 1300020B Planning And Design PAYZ130002 Planning & Design Planning & Design Total 04 Supporting Activities PAYZFCF000 Foreign Currency Fluctuations Supporting Activities Total 20 Undistributed Classified Programs Military Construction, Air Force Total
18,635 18,635
-7,800 -7,800
-25 -25
18,610 18,610
-7,800 -7,800
U U U U U U
U 322,543 -30,200 -427 322,116 -30,200
Jun 2013
Item Nomenclature 02 Minor Construction 03DIST00 Unspecified Minor Construction 09PAY003 Unspecified Minor 11PAY003 Unspecified Minor 12000300 Unspecified Minor Minor Construction Total
Military Construction - FY09 Construction - FY11 Construction
18,176
286 1,992 33,283 10,830 46,391
18,462 1,992 33,283 10,830 64,567
U U U U
18,176
03 Planning & Design 0207138F Planning & Design 09PAY002 Planning &Design - FY09 10PAY001 Classified Planning & Design 11PAY002 Planning & Design 1300020B Planning And Design PAYZ130002 Planning & Design Planning & Design Total 04 Supporting Activities PAYZFCF000 Foreign Currency Fluctuations Supporting Activities Total 20 Undistributed Classified Programs Military Construction, Air Force Total
65,292 3,727 2,756 24,396 4,918 10,810 10,810 101,089
65,292 3,727 2,756 24,396 4,918 10,810 111,899
U U U U U U
19,541 19,541
19,541 19,541
66,207 291,916 766,110
66,207 1,058,026
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Mil. Con., Air National Guard
Jun 2013
Item Nomenclature Mil. Con., Air National Guard 01 Major Construction 011FWJH0 TFI-Upgrade Uav Maintenance Hanger 011KNMD0 TFI-F-22 Upgrade Munitions Complex 01902900 Replace Pararescue Training Facility 02915400 Wing Operations and Training Facility 06921200 TFI - F-22 Flight Simulator Facility 06921300 TFI - F-22 Weapons Load Crew Training Fac 06921600 TFI - F-22 Combat Aircraft Parking Apron 07904700 TFI - CNAF Beddown - Upgrade Facility 09908000 A-10 Facility Conversion - Munitions 09909100 TFI - C-27 Conversion - Squadron Operations 09CEKT06 TFI-Upgrade Engine Shop 09CRWU02 Alert Crew Quarters 09CURZ06 Security Forces And Comm Facility 09FJRP04 Replace Fire Crash Rescue Station 09FWJH06 Asos Facility 09JLWS01 Replace C-130 Aircraft Maintenance Shops 09JTVE03 Relocate Munitions Storage Complex 09KNMD06 F-22 Lo/Composite Repair Facility 09PJMS95 Replace Fire Station 09SPBN07 Digital Ground Station 09TWLR03 Construct Air Traffic Control Tower 09USEB88 Replace Composite Fire Station 09WAAR00 Combat Communications Training Facility 10900100 Alter Predator Operations Center 10901900 Replace Aircraft Maint Hangar And Shops 10907000 F-15 Aircraft Ready Shelters 10910400 Repl Munitions Maint & Stor Complex 10910600 Tfi - Asos Beddown 10912400 Tfi - Predator Beddown - Foc 109148A0 Squadron Operations Facility 10916500 Tfi - Predator Beddown - Ftu/Lre Site 10920800 Tfi - F-22 Lo/Composite Repair Fac *
PY Rescission
S e c
Jun 2013
Item Nomenclature Mil. Con., Air National Guard 01 Major Construction 011FWJH0 TFI-Upgrade Uav Maintenance Hanger 011KNMD0 TFI-F-22 Upgrade Munitions Complex 01902900 Replace Pararescue Training Facility 02915400 Wing Operations and Training Facility 06921200 TFI - F-22 Flight Simulator Facility 06921300 TFI - F-22 Weapons Load Crew Training Fac 06921600 TFI - F-22 Combat Aircraft Parking Apron 07904700 TFI - CNAF Beddown - Upgrade Facility 09908000 A-10 Facility Conversion - Munitions 09909100 TFI - C-27 Conversion - Squadron Operations 09CEKT06 TFI-Upgrade Engine Shop 09CRWU02 Alert Crew Quarters 09CURZ06 Security Forces And Comm Facility 09FJRP04 Replace Fire Crash Rescue Station 09FWJH06 Asos Facility 09JLWS01 Replace C-130 Aircraft Maintenance Shops 09JTVE03 Relocate Munitions Storage Complex 09KNMD06 F-22 Lo/Composite Repair Facility 09PJMS95 Replace Fire Station 09SPBN07 Digital Ground Station 09TWLR03 Construct Air Traffic Control Tower 09USEB88 Replace Composite Fire Station 09WAAR00 Combat Communications Training Facility 10900100 Alter Predator Operations Center 10901900 Replace Aircraft Maint Hangar And Shops 10907000 F-15 Aircraft Ready Shelters 10910400 Repl Munitions Maint & Stor Complex 10910600 Tfi - Asos Beddown 10912400 Tfi - Predator Beddown - Foc 109148A0 Squadron Operations Facility 10916500 Tfi - Predator Beddown - Ftu/Lre Site 10920800 Tfi - F-22 Lo/Composite Repair Fac
1,438 2,015 263 1,242 720 670 2,120 7,800 4,000 4,900 22 2 46 128 32 78 3,400 76 12 669 1 57 1,339 1,162 667 275 492 982 79 180 5 312
1,438 2,015 263 1,242 720 670 2,120 7,800 4,000 4,900 22 2 46 128 32 78 3,400 76 12 669 1 57 1,339 1,162 667 275 492 982 79 180 5 312
Jun 2013
Item Nomenclature 10921900 10DDPM97 10FAKZ95 10JLQN06 10LUXC06 10SPBN01 11903600 11905500 11916800 11975300 11BKTZ06 11DCFT06 11FBNV08 11FPBB10 11HFHA06 11KNMD06 11KNMD10 11LDXF06 11LSGA02 11PJMS90 11WEFM08 11WFGE08 11WHAY08 11XDQU05 12910700 12963700 13902300 13911500 13913600 13T06600 14900000 14900100 14900300 14902300 14904100 14905700 14908800 * Tfi - Red Horse Beddown ECM Shop Addition (1100) Fuel Cell And Corrosion Control Hangar Squadron Operations Facility Above Ground Multicube Magazines Replace Ops and Training/ADAL DGS Tfi - Cnaf Beddown - Upgrade Fac Tfi - Cnaf Beddown - Upgrade Fac Tfi - Reaper Lre Beddown Replace Munitions Stor Complex (Asa) TFI-Renovate Intel Squadron Facilities TFI-Cnaf Beddown-Upgrade Facilities TFI-Predator Foc-Active Duty Associate TFI -Reaper Infrastructure Support TFI-Predator Lre Beddown TFI-F-22 Hangar, Squadron Operations And Amu TFI-F-22 Beddown Intrastructure Support TFI-Asos Beddown-Upgrade Facilities Security Forces Training Facility Replace Ops and Medical Training Facility Upgrade Asos Facilities Add to and Alter AOS Facility Base Defense Group Beddown Relocate Air Supt Opers Sqdn (Asos) Fac Replace Base Civil Engineer Complex Replace Fire Station A-10 Squadron Operations Facility Sec Imprv - Reloc Base Entrance Bce Maint And Trng Fac Replace Troop Trng Qtrs - I Add To & Alter Fire Crash/Rescue Stat Add To and Alter Aircraft Maint Shops Fire/Crash Station Rescue Ph2 Replace Sqdn Ops Fac Replace Security Forces Fac Force Protection - Reloc Main Gate Upgrade Kc-135 Corrosion Control
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 10921900 10DDPM97 10FAKZ95 10JLQN06 10LUXC06 10SPBN01 11903600 11905500 11916800 11975300 11BKTZ06 11DCFT06 11FBNV08 11FPBB10 11HFHA06 11KNMD06 11KNMD10 11LDXF06 11LSGA02 11PJMS90 11WEFM08 11WFGE08 11WHAY08 11XDQU05 12910700 12963700 13902300 13911500 13913600 13T06600 14900000 14900100 14900300 14902300 14904100 14905700 14908800 Tfi - Red Horse Beddown ECM Shop Addition (1100) Fuel Cell And Corrosion Control Hangar Squadron Operations Facility Above Ground Multicube Magazines Replace Ops and Training/ADAL DGS Tfi - Cnaf Beddown - Upgrade Fac Tfi - Cnaf Beddown - Upgrade Fac Tfi - Reaper Lre Beddown Replace Munitions Stor Complex (Asa) TFI-Renovate Intel Squadron Facilities TFI-Cnaf Beddown-Upgrade Facilities TFI-Predator Foc-Active Duty Associate TFI -Reaper Infrastructure Support TFI-Predator Lre Beddown TFI-F-22 Hangar, Squadron Operations And Amu TFI-F-22 Beddown Intrastructure Support TFI-Asos Beddown-Upgrade Facilities Security Forces Training Facility Replace Ops and Medical Training Facility Upgrade Asos Facilities Add to and Alter AOS Facility Base Defense Group Beddown Relocate Air Supt Opers Sqdn (Asos) Fac Replace Base Civil Engineer Complex Replace Fire Station A-10 Squadron Operations Facility Sec Imprv - Reloc Base Entrance Bce Maint And Trng Fac Replace Troop Trng Qtrs - I Add To & Alter Fire Crash/Rescue Stat Add To and Alter Aircraft Maint Shops Fire/Crash Station Rescue Ph2 Replace Sqdn Ops Fac Replace Security Forces Fac Force Protection - Reloc Main Gate Upgrade Kc-135 Corrosion Control
Total Unobligated Balance 2 14 82 1,613 27 944 29 1,818 54 279 5,489 1,286 596 364 10,708 3,410 59 390 1,772 192 123 562 104 178 628 554 457 2 319 351 1 1,972 9 504 158 2,575 2
Total Budgetary Resources 2 14 82 1,613 27 944 29 1,818 54 279 5,489 1,286 596 364 10,708 3,410 59 390 1,772 192 123 562 104 178 628 554 457 2 319 351 1 1,972 9 504 158 2,575 2
Jun 2013
Item Nomenclature Hangar Add To And Alter Weapon Release Fac 144th Squadron Ops Facility C-5 Aircraft Upgrade Taxiways Add To Munitions Mx Complex Bldg 84 C-130 Flight Simulator Training Facility HAYW109006 F-15 Conversion KNMD119001 TFI - F-22 Combat Apron Addition MHMV119001 Alter Target Intelligence Facility Major Construction Total
PY Rescission
ATB Reductions *
S e c
15911900 15913300 15922500 15982700 DPEZ089017
6,486 11,000 6,500 8,500 32,486
-8 -15 -9 -12 -44
6,478 10,985 6,491 8,488 32,442
U U U U U U U U
02 Minor Construction 00902001 Minor Construction 09AAAA09 Unspecified Minor Construction 12MINOR0 Minor Construction 16MINOR0 Unspecified Minor Construction AAAA1300002 Unspecified Minor Construction Minor Construction Total 03 Planning & Design 01103002 Planning & Design 09AAAA09 Planning & Design 12000010 Planning and Design 16PLANDS Planning and Design AAAA1300001 Planning and Design Planning & Design Total 20 Undistributed Mil. Con., Air National Guard Total
5,900 5,900
-8 -8
5,892 5,892
U U U U U
4,000 4,000
-5 -5
3,995 3,995
U U U U U
42,386
-57
42,329
Jun 2013
Item Nomenclature Hangar Add To And Alter Weapon Release Fac 144th Squadron Ops Facility C-5 Aircraft Upgrade Taxiways Add To Munitions Mx Complex Bldg 84 C-130 Flight Simulator Training Facility HAYW109006 F-15 Conversion KNMD119001 TFI - F-22 Combat Apron Addition MHMV119001 Alter Target Intelligence Facility Major Construction Total 15911900 15913300 15922500 15982700 DPEZ089017 02 Minor Construction 00902001 Minor Construction 09AAAA09 Unspecified Minor Construction 12MINOR0 Minor Construction 16MINOR0 Unspecified Minor Construction AAAA1300002 Unspecified Minor Construction Minor Construction Total 03 Planning & Design 01103002 Planning & Design 09AAAA09 Planning & Design 12000010 Planning and Design 16PLANDS Planning and Design AAAA1300001 Planning and Design Planning & Design Total 20 Undistributed Mil. Con., Air National Guard Total
469 623 3,128 187 6,478 10,985 6,491 8,488 32,442
469 623 3,128 187 6,478 10,985 6,491 8,488 109,660
U U U U U U U U
77,218
8 7,200 7,371 23,792 5,892 5,892 38,371
8 7,200 7,371 23,792 5,892 44,263
U U U U U
1,028 776 7,932 456 3,995 3,995 10,192
1,028 776 7,932 456 3,995 14,187
U U U U U
42,329
125,781
168,110
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Mil. Con., Air Force Reserve
Jun 2013
Item Nomenclature Mil. Con., Air Force Reserve 01 Major Construction 09079000 AFR Scheduled Maintenance Hangar 09FGWB07 Control Tower 09RVKQ08 Dining Facility/Comm Activity Center 10019022 Visiting Quarters Lodging Facility Phase 1 10023012 Deployment Readiness & Training Center 10033002 ISO Dock Extension, Hangar 630 10043010 Wing Training And Readiness Facilty 10049010 Troop Feeding/Community Activity Center 10050237 Small Arms Range 10063003 Aerial Port Squadron Facility 10089008 Reserve Squad Ops/Amu Facility 10089021 C-5 Squadron Ops & AGS Facility 10099001 Wing Headquarters 10109091 Indoor Small Arms Range 10989001 Control Tower 10999009 Reserve Lodging Facility - Phase 2 11043000 Weapons Maint Fac 12020143 Airfield Control Tower/Base Ops 12900300 TFI Red Horse Readiness & Trng Center RVKQ099095 Flight Simulator Facility Major Construction Total 02 Minor Construction 09020001 Unspecified Minor 10034100 Unspecified Minor 11020001 Unspecified Minor 12034100 Unspecified Minor PAYZ013341 Unspecified Minor Minor Construction Total
PY Rescission
S e c
U U U U U U U U U U U U U U U U U U U U
6,100 6,100
-8 -8
6,092 6,092
2,000 2,000
-3 -3
1,997 1,997
U U U U U
Jun 2013
Item Nomenclature Mil. Con., Air Force Reserve 01 Major Construction 09079000 AFR Scheduled Maintenance Hangar 09FGWB07 Control Tower 09RVKQ08 Dining Facility/Comm Activity Center 10019022 Visiting Quarters Lodging Facility Phase 1 10023012 Deployment Readiness & Training Center 10033002 ISO Dock Extension, Hangar 630 10043010 Wing Training And Readiness Facilty 10049010 Troop Feeding/Community Activity Center 10050237 Small Arms Range 10063003 Aerial Port Squadron Facility 10089008 Reserve Squad Ops/Amu Facility 10089021 C-5 Squadron Ops & AGS Facility 10099001 Wing Headquarters 10109091 Indoor Small Arms Range 10989001 Control Tower 10999009 Reserve Lodging Facility - Phase 2 11043000 Weapons Maint Fac 12020143 Airfield Control Tower/Base Ops 12900300 TFI Red Horse Readiness & Trng Center RVKQ099095 Flight Simulator Facility Major Construction Total 02 Minor Construction 09020001 Unspecified Minor 10034100 Unspecified Minor 11020001 Unspecified Minor 12034100 Unspecified Minor PAYZ013341 Unspecified Minor Minor Construction Total
166 12 652 1,522 1,283 681 1,274 1,067 104 1,006 98 425 1,063 55 1,454 42 221 327 687 6,092 6,092 12,139
166 12 652 1,522 1,283 681 1,274 1,067 104 1,006 98 425 1,063 55 1,454 42 221 327 687 6,092 18,231
U U U U U U U U U U U U U U U U U U U U
132 22 2,020 5,434 1,997 1,997 7,608
132 22 2,020 5,434 1,997 9,605
U U U U U
Jun 2013
Item Nomenclature 03 Planning & Design 09030001 Planning And Design 10031300 Planning And Design 11030001 Planning And Design 12031300 Planning & Design PAYZ013313 Planning and Design Planning & Design Total 20 Undistributed Mil. Con., Air Force Reserve Total
PY Rescission
ATB Reductions *
S e c
2,879 2,879
-4 -4
2,875 2,875
U U U U U
10,979
-15
10,964
Jun 2013
Item Nomenclature 03 Planning & Design 09030001 Planning And Design 10031300 Planning And Design 11030001 Planning And Design 12031300 Planning & Design PAYZ013313 Planning and Design Planning & Design Total 20 Undistributed Mil. Con., Air Force Reserve Total
182 1,551 431 1,536 2,875 2,875 3,700
182 1,551 431 1,536 2,875 6,575
U U U U U
10,964
23,447
34,411
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Base Realignment & Closure, Air Force
Jun 2013
Item Nomenclature Base Realignment & Closure, Air Force 04 Base Closure (IV) F9900003 Base Realignment & Closure Base Closure (IV) Total 20 Undistributed F9999999 Undistributed Undistributed Total Base Realignment & Closure, Air Force Total
PY Rescission
S e c
122,552 122,552
-160 -160
122,392 122,392
122,552
-160
122,392
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Base Realignment & Closure, Air Force
Jun 2013
Item Nomenclature Base Realignment & Closure, Air Force 04 Base Closure (IV) F9900003 Base Realignment & Closure Base Closure (IV) Total 20 Undistributed F9999999 Undistributed Undistributed Total Base Realignment & Closure, Air Force Total
122,392 122,392
122,392 122,392
-8,695 -8,695
-8,695 -8,695
35,137 35,137 122,392 35,137
35,137 35,137 157,529 -8,695 -8,695
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) FY 2005 BRAC - AF
Jun 2013
Item Nomenclature FY 2005 BRAC - AF 01 BRAC 2005 COMM0004 COMM0170 COMM0195 BRAC 2005
ATB Reductions * -2
FY 2013 Enactment Base -41,905
S e c
Program Management Various Locations Med-57: Brooks City Base, TX Comm Add 3: Galena Fol, AK Total
605 326 1,337 2,268
-1 -1 -2
604 326 1,336 2,266
U U U
20 Undistributed F9999999 Undistributed Undistributed Total FY 2005 BRAC - AF Total 2,268
-44,171 -44,171 -44,171 -2
-44,171 -44,171 -41,905
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) FY 2005 BRAC - AF
Jun 2013
Item Nomenclature FY 2005 BRAC - AF 01 BRAC 2005 COMM0004 COMM0170 COMM0195 BRAC 2005
Program Management Various Locations Med-57: Brooks City Base, TX Comm Add 3: Galena Fol, AK Total
604 326 1,336 2,266
604 326 1,336 2,266
U U U
20 Undistributed F9999999 Undistributed Undistributed Total FY 2005 BRAC - AF Total
-44,171 -44,171 -41,905
107,809 107,809 107,809
63,638 63,638 65,904
-4,987 -4,987 -4,987
-4,987 -4,987 -4,987
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Military Construction, Defense-Wide
Jun 2013
Item Nomenclature Military Construction, Defense-Wide 01 Major Construction 05D99991 Foreign Currency 07973006 Sof Engine Maint & Storage Fac (16 Sow) 08000003 Delalio Es - Construct Gymnasium 0800P926 Sof Operations Facility (Unit 3, Nswg1) 08061772 Sof Operations Complex (Soccent Fwd Pres) 08280009 Dexter Elementary School Construct Gym 08281009 Wilson Elementary School Construct Gymnasium 0853712A Sof 501-D Building Addition Phase 2 (Scso) 08C33003 Sof Vehcile Maintenance Fac (Soccent Fwd Pres 08C33005 Sof Storage Facility (Soccent Fwd Pres) 08C33019 Sof Air Operations Center (Soccent Forward Pr 08DLA033 Replace Central Heat Plant 0900P790 SOF Combat Crew Training Facility 0900P891 Sof Small Arms Range 0900P899 Sof Operations Facility 09026542 Sof Expand Trainingcompound 09033017 Sof Special Tactics Group Facility 09043010 Sof Maintenance Hangar/Amu (Mc-130) 09050347 Sof Ranger Battalion Complex 09060636 Sof Security/Force Protection 09060815 Sof Training Facility 09063027 SOF Simulator Facility (CV-22) 09063711 Sof Add/Alter 501b (Hq Socom) 09065678 Sof Tactical Equipment Shop 09DLA001 Alter Fuel Storage Tank 09DLA002 Replace Fuel Storage Tanks 09DLA003 Replace Fuel Storage Tanks 09DLA004 Hydrant Fuel System 09DLA005 Replace Fuel Pipeline 09DLA006 Replace Fuel Storage Tank *
S e c
Jun 2013
Item Nomenclature Military Construction, Defense-Wide 01 Major Construction 05D99991 Foreign Currency 07973006 Sof Engine Maint & Storage Fac (16 Sow) 08000003 Delalio Es - Construct Gymnasium 0800P926 Sof Operations Facility (Unit 3, Nswg1) 08061772 Sof Operations Complex (Soccent Fwd Pres) 08280009 Dexter Elementary School Construct Gym 08281009 Wilson Elementary School Construct Gymnasium 0853712A Sof 501-D Building Addition Phase 2 (Scso) 08C33003 Sof Vehcile Maintenance Fac (Soccent Fwd Pres 08C33005 Sof Storage Facility (Soccent Fwd Pres) 08C33019 Sof Air Operations Center (Soccent Forward Pr 08DLA033 Replace Central Heat Plant 0900P790 SOF Combat Crew Training Facility 0900P891 Sof Small Arms Range 0900P899 Sof Operations Facility 09026542 Sof Expand Trainingcompound 09033017 Sof Special Tactics Group Facility 09043010 Sof Maintenance Hangar/Amu (Mc-130) 09050347 Sof Ranger Battalion Complex 09060636 Sof Security/Force Protection 09060815 Sof Training Facility 09063027 SOF Simulator Facility (CV-22) 09063711 Sof Add/Alter 501b (Hq Socom) 09065678 Sof Tactical Equipment Shop 09DLA001 Alter Fuel Storage Tank 09DLA002 Replace Fuel Storage Tanks 09DLA003 Replace Fuel Storage Tanks 09DLA004 Hydrant Fuel System 09DLA005 Replace Fuel Pipeline 09DLA006 Replace Fuel Storage Tank
137 145 22,687 467 1,362 162 20 116 320 239 245 181 114 69 95 433 19 292 205 722 60 163 694 141 110 119 1,002 254 422 215
137 145 22,687 467 1,362 162 20 116 320 239 245 181 114 69 95 433 19 292 205 722 60 163 694 141 110 119 1,002 254 422 215
-11 -11 -1,751 -36 -105 -13 -2 -9 -25 -18 -19 -14 -9 -5 -7 -33 -1 -23 -16 -56 -5 -13 -54 -11 -8 -9 -77 -20 -33 -17
-11 -11 -1,751 -36 -105 -13 -2 -9 -25 -18 -19 -14 -9 -5 -7 -33 -1 -23 -16 -56 -5 -13 -54 -11 -8 -9 -77 -20 -33 -17
Jun 2013
Item Nomenclature 09DLA008 09DLA044 09DLA078 09DLA079 09DUMMY1 10000005 10000007 10000009 1000P773 1000P781 1000P899 10050349 10060833 10061874 10063019 10063035 10063831 10064699 10065266 10065446 10066227 10066315 10069558 10069560 10083005 100P1287 10150000 10BEGE01 10DLA001 10DLA002 10DLA004 10DLA006 10DLA008 10DLA011 10DLA013 10DLA014 10DLA015 * Replace General Purpose Warehouse Logistics Distribution Center Europe Ecip Milcon Foreign Currency New Elementary School Kaiserslautern Complex-Phase 1 Wiesbaden Hs New Cafeteria And Kitchen McNair ES - Replace School Sof Support Activity Operation Facility SOF Close Quarters Combat Training Facility SOF Operations Facility Inc III SOF Battalion Operations Complex Special Ops Prep & Conditioning Course SOF Battalion & Company Hq SOF Fuel Cell Hangar (MC-130) SOF Amu Addition (CV-22) Sof Battalion Ops Complex SOF Operations Support Addition SOF Military Working Dog Facility Sof Support Company Facility SOF Battalion Headquarters Facility SOF Operations Addition North SOF Military Working Dog Facility SOF Military Working Dog Facility Sof Simulator Facility For Mc-130 (Recap) SOF Academic Instruction Facility Expansion Energy Conservation Investment Program Boeblingen ES - replace school Aircraft Direct Fueling Station Replace Fuel Storage Tanks Replace Fuel Distribution System Jet Fuel Stoarge Complex Fuel Storage Tanks & Pipeline Rpl Replace Fuel Distribution System Replace Fuel Storage Fac Incr 2 Replace Jet Fuel Storage Complex Replace Gas Cylander Storage Facility
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 09DLA008 09DLA044 09DLA078 09DLA079 09DUMMY1 10000005 10000007 10000009 1000P773 1000P781 1000P899 10050349 10060833 10061874 10063019 10063035 10063831 10064699 10065266 10065446 10066227 10066315 10069558 10069560 10083005 100P1287 10150000 10BEGE01 10DLA001 10DLA002 10DLA004 10DLA006 10DLA008 10DLA011 10DLA013 10DLA014 10DLA015 Replace General Purpose Warehouse Logistics Distribution Center Europe Ecip Milcon Foreign Currency New Elementary School Kaiserslautern Complex-Phase 1 Wiesbaden Hs New Cafeteria And Kitchen McNair ES - Replace School Sof Support Activity Operation Facility SOF Close Quarters Combat Training Facility SOF Operations Facility Inc III SOF Battalion Operations Complex Special Ops Prep & Conditioning Course SOF Battalion & Company Hq SOF Fuel Cell Hangar (MC-130) SOF Amu Addition (CV-22) Sof Battalion Ops Complex SOF Operations Support Addition SOF Military Working Dog Facility Sof Support Company Facility SOF Battalion Headquarters Facility SOF Operations Addition North SOF Military Working Dog Facility SOF Military Working Dog Facility Sof Simulator Facility For Mc-130 (Recap) SOF Academic Instruction Facility Expansion Energy Conservation Investment Program Boeblingen ES - replace school Aircraft Direct Fueling Station Replace Fuel Storage Tanks Replace Fuel Distribution System Jet Fuel Stoarge Complex Fuel Storage Tanks & Pipeline Rpl Replace Fuel Distribution System Replace Fuel Storage Fac Incr 2 Replace Jet Fuel Storage Complex Replace Gas Cylander Storage Facility
Total Unobligated Balance 2,412 335 264 592 40 2,623 17 5,436 1,600 909 721 195 4,727 32 948 120 587 168 155 33 126 1,800 157 39 25 517 1,200 2,730 321 679 108 339 921 18 1,143 562 98
Total Budgetary Resources 2,412 335 264 592 40 2,623 17 5,436 1,600 909 721 195 4,727 32 948 120 587 168 155 33 126 1,800 157 39 25 517 1,200 2,730 321 679 108 339 921 18 1,143 562 98
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -186 -26 -20 -46 -3 -202 -1 -420 -124 -70 -56 -15 -365 -2 -73 -9 -45 -13 -12 -3 -10 -139 -12 -3 -2 -40 -93 -211 -25 -52 -8 -26 -71 -1 -88 -44 -8 -186 -26 -20 -46 -3 -202 -1 -420 -124 -70 -56 -15 -365 -2 -73 -9 -45 -13 -12 -3 -10 -139 -12 -3 -2 -40 -93 -211 -25 -52 -8 -26 -71 -1 -88 -44 -8 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 10DLA016 10DLA019 10DLA075 10DLA078 10PBD001 10PBD002 10PDM001 10PDM002 11-00002 11000001 1100P462 11062070 11063049 11063051 11063052 11063054 11064484 11064989 11065395 11066443 11069261 11069278 11069449 11069573 11069759 11073012 110ECIPA 110ECIPD 110ECIPF 110ECIPN 110EU999 110NATO9 110NATO9 110UPSRR 111NSAOC 1129FCF00 112CONTX * Replace Hydrant Fuel System Alter Fuel Pump House And Fill Stand Ecip Construction Foreign Currency Albritton Jhs Addition New Elementary School Kaiserslautern Hs Replace School Replace Elementary School (Shape) Replace Parking Structure, Phase 1 Antilles ES/IS - Replace School NSWG3 Command and Operations Facility SOF Military Free Fall Simulator Sof Hangar/AMU (MC-130j) Sof Aircraft Parking Apron (MC-130j) Sof Operations And Training Complex SOF C-130 Parking Apron Phase I Sof Operations Additions SOF Battalion Ops Complex SOF Company Support Facility SOF Operations Support Facility SOF MWD Kennel Complex SOF Tactical Unmanned Aerial Vehicle Hangar SOF Ground Support Battalion Detachment SOF Admin/Company Operations SOF TEMF Expansion SOF ADD/ALT Simulator Facility For MC-130 Energy Conservation Investment Program Energy Conservation Investment Program Energy Conservation Investment Program Energy Conservation Investment Program Pentagon Electrical Upgrade NATO Headquarters Facility NATO Headquarters Facility Secondary Uninterruptible Power Raven Rock Classified Project Foreign Currency DFAS Facility
PY Rescission
ATB Reductions *
26,969
-36
26,933
16,715
-22
16,693
Jun 2013
Item Nomenclature 10DLA016 10DLA019 10DLA075 10DLA078 10PBD001 10PBD002 10PDM001 10PDM002 11-00002 11000001 1100P462 11062070 11063049 11063051 11063052 11063054 11064484 11064989 11065395 11066443 11069261 11069278 11069449 11069573 11069759 11073012 110ECIPA 110ECIPD 110ECIPF 110ECIPN 110EU999 110NATO9 110NATO9 110UPSRR 111NSAOC 1129FCF00 112CONTX Replace Hydrant Fuel System Alter Fuel Pump House And Fill Stand Ecip Construction Foreign Currency Albritton Jhs Addition New Elementary School Kaiserslautern Hs Replace School Replace Elementary School (Shape) Replace Parking Structure, Phase 1 Antilles ES/IS - Replace School NSWG3 Command and Operations Facility SOF Military Free Fall Simulator Sof Hangar/AMU (MC-130j) Sof Aircraft Parking Apron (MC-130j) Sof Operations And Training Complex SOF C-130 Parking Apron Phase I Sof Operations Additions SOF Battalion Ops Complex SOF Company Support Facility SOF Operations Support Facility SOF MWD Kennel Complex SOF Tactical Unmanned Aerial Vehicle Hangar SOF Ground Support Battalion Detachment SOF Admin/Company Operations SOF TEMF Expansion SOF ADD/ALT Simulator Facility For MC-130 Energy Conservation Investment Program Energy Conservation Investment Program Energy Conservation Investment Program Energy Conservation Investment Program Pentagon Electrical Upgrade NATO Headquarters Facility NATO Headquarters Facility Secondary Uninterruptible Power Raven Rock Classified Project Foreign Currency DFAS Facility
Total Unobligated Balance 1,271 14 4,422 467 139 5,549 4,189 1,544 210 3,819 849 357 1,377 1,502 2,307 2,758 622 2,689 2,567 1,896 118 486 1,035 691 172 3,414 40,159 1,092 28,888 27,213 19,272 9,990
Total Budgetary Resources 1,271 14 4,422 467 139 5,549 4,189 1,544 210 3,819 849 357 1,377 1,502 2,307 2,758 622 2,689 2,567 1,896 118 486 1,035 691 172 3,414 40,159 1,092 28,888 27,213 19,272 9,990 26,933 885 544 22,037 16,693
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -98 -1 -341 -36 -11 -428 -323 -119 -16 -295 -66 -28 -106 -116 -178 -213 -48 -208 -198 -146 -9 -38 -80 -53 -13 -264 -3,100 -84 -2,230 -2,101 -1,488 -772 -2,079 -68 -42 -1,701 -1,289 -98 -1 -341 -36 -11 -428 -323 -119 -16 -295 -66 -28 -106 -116 -178 -213 -48 -208 -198 -146 -9 -38 -80 -53 -13 -264 -3,100 -84 -2,230 -2,101 -1,488 -772 -2,079 -68 -42 -1,701 -1,289 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
26,933 885 544 22,037 16,693
Jun 2013
Item Nomenclature 112ECIPWHS 11DLA001 11DLA002 11DLA003 11DLA005 11DLA007 11DLA010 11DLA013 11DLA015 11DLA021 11DLA046 11DLA047 11DLA049 11DLA050 11PDM001 11PDM003 11WPNY01 12000001 12000002 12000003 1200P164 1200P473 1200P531 1200P769 1200P797 1200P826 12043055 12060272 12060821 12066444 12066598 12069277 12069458 12069758 12071224 12073014 12073018 * Energy Conservation Investment Program Fuel Unload Facility Install Fuel Filters-Separators Rpl Hydrant Fuel Distribution System Hydrant Fuel System Replace Public Safety Facility Replace POL Fuel Storage Tanks Aircraft Direct Fueling Station Replace Fuel Pier Hydrant Fuel System (F-117) Replce Storage Facility Incr 3 Alter Fuel Storage Tanks Replace Fuel Storage & Distribution Facility Replace Headquarters Facility Replace SHAPE MS/HS Replace Boeblingen HS West Point MS Add/Alt DIAC Parking Garage Electrical Upgrades Cooling Tower Expansion SOF Logistic Support Facility SOF Seal Team Operations Facility SOF Cold Weather Maritime Training Facility SOF Building Renovation SOF Support Activity Operations Facility SOF Military Working Dog Facility SOF Training Facility SOF Communications Training Complex SOF Squadron HQ Addition SOF Operational Communications Facility SOF Rotary Wing Hangar SOF Entry Control Point SOF Battalion Operations Complex SOF Brigade Headquarters SOF Group Headquarters SOF C-130 Squadron Operations Facility SOF C-130 Wash Rack Hangar
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature 112ECIPWHS 11DLA001 11DLA002 11DLA003 11DLA005 11DLA007 11DLA010 11DLA013 11DLA015 11DLA021 11DLA046 11DLA047 11DLA049 11DLA050 11PDM001 11PDM003 11WPNY01 12000001 12000002 12000003 1200P164 1200P473 1200P531 1200P769 1200P797 1200P826 12043055 12060272 12060821 12066444 12066598 12069277 12069458 12069758 12071224 12073014 12073018 Energy Conservation Investment Program Fuel Unload Facility Install Fuel Filters-Separators Rpl Hydrant Fuel Distribution System Hydrant Fuel System Replace Public Safety Facility Replace POL Fuel Storage Tanks Aircraft Direct Fueling Station Replace Fuel Pier Hydrant Fuel System (F-117) Replce Storage Facility Incr 3 Alter Fuel Storage Tanks Replace Fuel Storage & Distribution Facility Replace Headquarters Facility Replace SHAPE MS/HS Replace Boeblingen HS West Point MS Add/Alt DIAC Parking Garage Electrical Upgrades Cooling Tower Expansion SOF Logistic Support Facility SOF Seal Team Operations Facility SOF Cold Weather Maritime Training Facility SOF Building Renovation SOF Support Activity Operations Facility SOF Military Working Dog Facility SOF Training Facility SOF Communications Training Complex SOF Squadron HQ Addition SOF Operational Communications Facility SOF Rotary Wing Hangar SOF Entry Control Point SOF Battalion Operations Complex SOF Brigade Headquarters SOF Group Headquarters SOF C-130 Squadron Operations Facility SOF C-130 Wash Rack Hangar
Total Unobligated Balance 2,719 148 248 37 4,096 673 1,743 154 3,345 213 1,532 85 278 11,465 3,214 2,753 356 9,984 1,080 2,070 1,961 37,000 1,296 612 42,000 753 244 928 579 735 2,201 136 5,042 835 4,828 1,472 932
Total Budgetary Resources 2,719 148 248 37 4,096 673 1,743 154 3,345 213 1,532 85 278 11,465 3,214 2,753 356 9,984 1,080 2,070 1,961 37,000 1,296 612 42,000 753 244 928 579 735 2,201 136 5,042 835 4,828 1,472 932
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -210 -11 -19 -3 -316 -52 -135 -12 -258 -16 -118 -7 -21 -885 -248 -213 -27 -771 -83 -160 -151 -2,856 -100 -47 -3,242 -58 -19 -72 -45 -57 -170 -10 -389 -64 -373 -114 -72 -210 -11 -19 -3 -316 -52 -135 -12 -258 -16 -118 -7 -21 -885 -248 -213 -27 -771 -83 -160 -151 -2,856 -100 -47 -3,242 -58 -19 -72 -45 -57 -170 -10 -389 -64 -373 -114 -72 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature 12073021 12076363 12076364 12076366 12076371 12076373 12076374 12083011 12083012 12083014 12083016 12093007 120P1049 120P1285 12103004 12123709 12ANGY01 12BEGY01 12BTGY01 12DISA01 12DISA02 12DLA001 12DLA003 12DLA006 12DLA026 12DLA028 12DLA032 12DLA033 12DLA035 12DLA041 12DLA047 12DLA048 12DLA049 12DLA051 12DLA060 12DLA061 12DLA062 12DLA063 12DLA064 12DLA065 * SOF Aircraft Maintenance Squadron Facility SOF Company Operations Facility SOF Battalion Operations Facility SOF Company Operations Facility (GSTB) SOF Company Operations Facility (GSB) SOF Administrative Annex SOF MH47 Aviation Facility SOF Apron and Taxiway SOF Hangar Aircraft Maintenance Unit SOF ADAL Simulator Facility SOF Squadron Operations Facility SOF Enclosed Engine Noise Suppressors SOF Range 130 Support Projects SOF Armory Facility Expansion SOF Simulator Facility SOF Acquisition Center (Phase II) Ansbach Middle/High School Addition Replace Bitburg Elementary School Replace Bitburg Middle & High School DISA Europe Facility Upgrades DISA Facility Upgrades Replace Hydrant Fuel System Truck Load/Unload Facility Upgrade Refueler Truck Parking Area Upgrade Rail Line Replace Fuel Storage Facilities Incr 4 Security Enhancements Replace Fuel Transfer Pipeline Replace Fuel Pipeline Hydrant Fuel System Replace Public Safety Center Alter Warehouse Space Replace General Purpose Warehouse Upgrade HVAC System Replace Hydrant Fuel System Replace Fuel Storage Tanks & Pipeline Replace Hydrant Fuel System Replace Refueler Parking Facility Upgrade Access Control Points Replace Fuel Storage & Distribution
PY Rescission
ATB Reductions *
2,413 84,111
-3 -111
2,410 84,000
Jun 2013
Item Nomenclature 12073021 12076363 12076364 12076366 12076371 12076373 12076374 12083011 12083012 12083014 12083016 12093007 120P1049 120P1285 12103004 12123709 12ANGY01 12BEGY01 12BTGY01 12DISA01 12DISA02 12DLA001 12DLA003 12DLA006 12DLA026 12DLA028 12DLA032 12DLA033 12DLA035 12DLA041 12DLA047 12DLA048 12DLA049 12DLA051 12DLA060 12DLA061 12DLA062 12DLA063 12DLA064 12DLA065 SOF Aircraft Maintenance Squadron Facility SOF Company Operations Facility SOF Battalion Operations Facility SOF Company Operations Facility (GSTB) SOF Company Operations Facility (GSB) SOF Administrative Annex SOF MH47 Aviation Facility SOF Apron and Taxiway SOF Hangar Aircraft Maintenance Unit SOF ADAL Simulator Facility SOF Squadron Operations Facility SOF Enclosed Engine Noise Suppressors SOF Range 130 Support Projects SOF Armory Facility Expansion SOF Simulator Facility SOF Acquisition Center (Phase II) Ansbach Middle/High School Addition Replace Bitburg Elementary School Replace Bitburg Middle & High School DISA Europe Facility Upgrades DISA Facility Upgrades Replace Hydrant Fuel System Truck Load/Unload Facility Upgrade Refueler Truck Parking Area Upgrade Rail Line Replace Fuel Storage Facilities Incr 4 Security Enhancements Replace Fuel Transfer Pipeline Replace Fuel Pipeline Hydrant Fuel System Replace Public Safety Center Alter Warehouse Space Replace General Purpose Warehouse Upgrade HVAC System Replace Hydrant Fuel System Replace Fuel Storage Tanks & Pipeline Replace Hydrant Fuel System Replace Refueler Parking Facility Upgrade Access Control Points Replace Fuel Storage & Distribution
Total Unobligated Balance 988 1,243 8,943 3,295 2,701 840 8,065 4,434 6,459 1,832 4,392 119 784 1,623 441 6,094 659 2,366 4,923
Total Budgetary Resources 988 1,243 8,943 3,295 2,701 840 8,065 4,434 6,459 1,832 4,392 119 784 1,623 441 6,094 659 2,366 4,923 2,410 84,000 50 522 403 1,597 3,124 477 456 7,604 43 947 788 25,500 2,770 1,982 2,716 23,300 152 17,500 2,313
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -76 -96 -690 -254 -209 -65 -623 -342 -499 -141 -339 -9 -61 -125 -34 -470 -51 -183 -380 -186 -6,485 -4 -40 -31 -123 -241 -37 -35 -587 -3 -73 -61 -1,969 -214 -153 -210 -1,799 -12 -1,351 -179 -76 -96 -690 -254 -209 -65 -623 -342 -499 -141 -339 -9 -61 -125 -34 -470 -51 -183 -380 -186 -6,485 -4 -40 -31 -123 -241 -37 -35 -587 -3 -73 -61 -1,969 -214 -153 -210 -1,799 -12 -1,351 -179 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
2,410 84,000 50 522 403 1,597 3,124 477 456 7,604 43 947 788 25,500 2,770 1,982 2,716 23,300 152 17,500 2,313
Jun 2013
Item Nomenclature Facility Replace Fuel Distribution Facilities Replace District Superintendant's Office Replace Kingsolver-Pierce Elementary Schools Replace Temp Classrm/Joan K. Mendel ES Netzaberg MS School Addition Technology Center Third Floor Fit-out Replace Vicenza High School Replace Yokota High School Replace Zukeran Elementary School Renovate Zama High School Replace Vogelweh Elementary School New Consolidated Elemetary School SOF Combat Services Support Facility - East SOF SDVT-1 Waterfront Operations Facility SOF Indoor Dynamic Shooting Facility SOF Close Quarters Combat/Dynamic Shoot Fac SOF Mobile Comm Detachment Support Facility SOF CV-22 Simulator Facility SOF Parachute Training Facility SOF Support Addition SOF Landgraf Hangar Extension SOF Military Working Dog Kennel SOF Battalion Operations Facility SOF Civil Affairs Battalion Complex SOF Battalion Operations Facility SOF Ground Support Battalion SOF Sustainment Brigade Complex SOF Battalion Operations Complex SOF AC-130J Combat Parking Apron SOF Joint Special Ops University Fac (JSOU) SOF Marine Battalion Company/Team Facilities SOF Survival Evasion Resist. Escape
PY Rescission
ATB Reductions *
S e c
12DLA066 12DSNC01 12KEKY01 12MEJA01 12NEGY01 12NGA013 12VHIT01 12YOKJ01 12ZEJA01 12ZHJA01 13000001 13000002 1300P165 1300P475 1300P876 1300P888 1300P915 13053004 13053542 13065052 13066597 13069257 13069287 13069382 13069445 13069447 13069493 13076367 13083013 13083702 130P1218 130P1393 *
79,036 13,273 61,415 11,132 24,289 31,170 13,969 10,120 6,490 6,477 3,875 3,559 3,967 70,481 31,373 46,553 26,313 24,693 56,673 22,062 34,409 53,399 5,465
-104 -17 -81 -15 -32 -41 -18 -13 -8 -8 -5 -5 -5 -93 -41 -62 -34 -33 -75 -29 -45 -70 -7
78,932 13,256 61,334 11,117 24,257 31,129 13,951 10,107 6,482 6,469 3,870 3,554 3,962 70,388 31,332 46,491 26,279 24,660 56,598 22,033 34,364 53,329 5,458
Jun 2013
Item Nomenclature Facility Replace Fuel Distribution Facilities Replace District Superintendant's Office Replace Kingsolver-Pierce Elementary Schools Replace Temp Classrm/Joan K. Mendel ES Netzaberg MS School Addition Technology Center Third Floor Fit-out Replace Vicenza High School Replace Yokota High School Replace Zukeran Elementary School Renovate Zama High School Replace Vogelweh Elementary School New Consolidated Elemetary School SOF Combat Services Support Facility - East SOF SDVT-1 Waterfront Operations Facility SOF Indoor Dynamic Shooting Facility SOF Close Quarters Combat/Dynamic Shoot Fac SOF Mobile Comm Detachment Support Facility SOF CV-22 Simulator Facility SOF Parachute Training Facility SOF Support Addition SOF Landgraf Hangar Extension SOF Military Working Dog Kennel SOF Battalion Operations Facility SOF Civil Affairs Battalion Complex SOF Battalion Operations Facility SOF Ground Support Battalion SOF Sustainment Brigade Complex SOF Battalion Operations Complex SOF AC-130J Combat Parking Apron SOF Joint Special Ops University Fac (JSOU) SOF Marine Battalion Company/Team Facilities SOF Survival Evasion Resist. Escape
12DLA066 12DSNC01 12KEKY01 12MEJA01 12NEGY01 12NGA013 12VHIT01 12YOKJ01 12ZEJA01 12ZHJA01 13000001 13000002 1300P165 1300P475 1300P876 1300P888 1300P915 13053004 13053542 13065052 13066597 13069257 13069287 13069382 13069445 13069447 13069493 13076367 13083013 13083702 130P1218 130P1393
692 224 38,845 1,966 369 1,125 41,864 49,606 78,932 13,256 61,334 2,132 11,117 24,257 31,129 13,951 10,107 6,482 6,469 3,870 3,554 3,962 70,388 31,332 46,491 26,279 24,660 56,598 22,033 34,364 53,329 5,458
692 224 38,845 1,966 369 1,125 41,864 49,606 78,932 13,256 61,334 2,132 11,117 24,257 31,129 13,951 10,107 6,482 6,469 3,870 3,554 3,962 70,388 31,332 46,491 26,279 24,660 56,598 22,033 34,364 53,329 5,458
-53 -17 -2,999 -152 -28 -87 -3,232 -3,830 -6,094 -1,023 -4,735 -165 -858 -1,873 -2,403 -1,077 -780 -500 -499 -299 -274 -306 -5,434 -2,419 -3,589 -2,029 -1,904 -4,369 -1,701 -2,653 -4,117 -421
-53 -17 -2,999 -152 -28 -87 -3,232 -3,830 -6,094 -1,023 -4,735 -165 -858 -1,873 -2,403 -1,077 -780 -500 -499 -299 -274 -306 -5,434 -2,419 -3,589 -2,029 -1,904 -4,369 -1,701 -2,653 -4,117 -421
Jun 2013
Item Nomenclature Tng Fac SOF AVFID Ops and Maintenance Facilities Replace Elementary School Replace Barkley Elementary School Replace Hydrant Fuel System Replace Pipeline Replace Truck Load Facility Replace Fuel Pier Truck Unload Facility Replace Fuel Storage Replace Truck Off-Load Facility Replace Fuel Pier Upgrade Fuel Pipeline Replace Sewage Treatment Plant Replace Communications Building Replace Reservoir Upgrade Pumphouse Construct Fuel Storage Facility Dahlgren E/MS School Addition Replace Sasebo Elementary School Replace Stearley Heights Elementary School Weisbaden High School Addition SOF Language Training Facility Sof Ac-130 Munitions Loadout Apron Phase I Feltwell Elementary School Addition Replace Osan Elementary School Replace Hanscom Middle School SOF C4 Facility - JSOC SOF Joint Intelligence Brigade Facility Replace McBride Elementary School Replace Menwith Hill Elementary/High School Foreign Currency Power Plant Modernization Phase 3 Energy Conservation Investment Program H.H. Arnold Hs Addition Ramstein Intermediate School Addition
PY Rescission
ATB Reductions *
S e c
13113004 13AEIJA1 13BAKY01 13DLA002 13DLA003 13DLA005 13DLA006 13DLA007 13DLA014 13DLA015 13DLA026 13DLA031 13DLA036 13DLA037 13DLA038 13DLA042 13DLA043 13DSVA01 13SAJA01 13SEJA01 13WHGY01 14066812 14073015 14FEGY01 14OEKR01 14PDM002 15066362 150TBD1X 15MEGA01 15MUUK01 A11FCF00 D0111002 D03D0001 D0800001 D0800002 *
41,695 71,772 41,767 26,800 1,850 2,600 37,600 1,300 27,500 2,000 91,563 67,500 6,300 6,800 4,300 11,700 16,000 35,733 71,773 52,178
-55 -95 -55 -36 -3 -4 -50 -1 -37 -3 -119 -90 -8 -9 -5 -16 -21 -47 -95 -69
41,640 71,677 41,712 26,764 1,847 2,596 37,550 1,299 27,463 1,997 91,444 67,410 6,292 6,791 4,295 11,684 15,979 35,686 71,678 52,109
30,811 42,692
-41 -57
30,770 42,635
46,488
-61
46,427
150,000
-196
149,804
Jun 2013
Item Nomenclature Tng Fac SOF AVFID Ops and Maintenance Facilities Replace Elementary School Replace Barkley Elementary School Replace Hydrant Fuel System Replace Pipeline Replace Truck Load Facility Replace Fuel Pier Truck Unload Facility Replace Fuel Storage Replace Truck Off-Load Facility Replace Fuel Pier Upgrade Fuel Pipeline Replace Sewage Treatment Plant Replace Communications Building Replace Reservoir Upgrade Pumphouse Construct Fuel Storage Facility Dahlgren E/MS School Addition Replace Sasebo Elementary School Replace Stearley Heights Elementary School Weisbaden High School Addition SOF Language Training Facility Sof Ac-130 Munitions Loadout Apron Phase I Feltwell Elementary School Addition Replace Osan Elementary School Replace Hanscom Middle School SOF C4 Facility - JSOC SOF Joint Intelligence Brigade Facility Replace McBride Elementary School Replace Menwith Hill Elementary/High School Foreign Currency Power Plant Modernization Phase 3 Energy Conservation Investment Program H.H. Arnold Hs Addition Ramstein Intermediate School Addition
13113004 13AEIJA1 13BAKY01 13DLA002 13DLA003 13DLA005 13DLA006 13DLA007 13DLA014 13DLA015 13DLA026 13DLA031 13DLA036 13DLA037 13DLA038 13DLA042 13DLA043 13DSVA01 13SAJA01 13SEJA01 13WHGY01 14066812 14073015 14FEGY01 14OEKR01 14PDM002 15066362 150TBD1X 15MEGA01 15MUUK01 A11FCF00 D0111002 D03D0001 D0800001 D0800002
41,640 71,677 41,712 26,764 1,847 2,596 37,550 1,299 27,463 1,997 91,444 67,410 6,292 6,791 4,295 11,684 15,979 1,988 35,686 71,678 52,109 247 204 30,770 42,635 34,040 2,297 796 37,205 46,427 1,155 51,824 149,804 321 77
41,640 71,677 41,712 26,764 1,847 2,596 37,550 1,299 27,463 1,997 91,444 67,410 6,292 6,791 4,295 11,684 15,979 1,988 35,686 71,678 52,109 247 204 30,770 42,635 34,040 2,297 796 37,205 46,427 1,155 51,824 149,804 321 77
-3,215 -5,533 -3,220 -2,066 -143 -200 -2,899 -100 -2,120 -154 -7,059 -5,204 -486 -524 -332 -902 -1,234 -153 -2,755 -5,534 -4,023 -19 -16 -2,375 -3,291 -2,628 -177 -61 -2,872 -3,584 -89 -4,001 -11,565 -25 -6
-3,215 -5,533 -3,220 -2,066 -143 -200 -2,899 -100 -2,120 -154 -7,059 -5,204 -486 -524 -332 -902 -1,234 -153 -2,755 -5,534 -4,023 -19 -16 -2,375 -3,291 -2,628 -177 -61 -2,872 -3,584 -89 -4,001 -11,565 -25 -6
Jun 2013
Item Nomenclature D0800003 D0900000 D0900003 D0900005 D0953341 D0955918 D0959220 D0959987 D0962189 D0963419 D0964573 D0964709 D0965080 D0965731 D0970321 D0970323 D0972722 D0973599 D0975585 D09AECIP D09DECAE D09FECIP D09G0002 D09G0004 D09NECIP D09RCI03 D1000000 D1000609 D1000627 D1061401 D1061536 D1063420 D1064153 D1064244 D1064481 D1065270 D1067553 D1069294 D1069295 * New Intermediate School (Irwin) Foreign Currency PFPA Hazmat Facility Raven Rock West Power Plant Medical Instructional Facility Central Utility Plant Hospital Addition/Alteration Primary Care Clinic Addition/ Alteration Medical/Dental Clinic Replacement Usamriid Stage I, Inc III Medical/Dental Clinic Satellite Pharmacy Consolidated Troop Medical Clinic USAMRICD Replacement, Inc I ECIP ECIP Hospital Renovation Hospital Renovation & MRI Addition Vision Center of Excellence Energy Conservation Investment Program Energy Conservation Investment Program Energy Conservation Investment Program Regional Security Operations Center Inc Iv South Campus Utility Plant Ph I Energy Conservation Investment Program New Middle School Foreign Currency Aegis Bmd Facility Expansion Aegis BMD Ashore (ABA) Test Complex Boundary Gate At Nalin Pond Emergency Service Center Usamriid Stage I, Inc IV Dental Clinic Addition Consolidated Health Clinic Blood Donor Center Replacement Hospital Replacement Increment I ECIP Health and Dental Clinic Health and Dental Clinic
PY Rescission
ATB Reductions *
Jun 2013
Item Nomenclature D0800003 D0900000 D0900003 D0900005 D0953341 D0955918 D0959220 D0959987 D0962189 D0963419 D0964573 D0964709 D0965080 D0965731 D0970321 D0970323 D0972722 D0973599 D0975585 D09AECIP D09DECAE D09FECIP D09G0002 D09G0004 D09NECIP D09RCI03 D1000000 D1000609 D1000627 D1061401 D1061536 D1063420 D1064153 D1064244 D1064481 D1065270 D1067553 D1069294 D1069295 New Intermediate School (Irwin) Foreign Currency PFPA Hazmat Facility Raven Rock West Power Plant Medical Instructional Facility Central Utility Plant Hospital Addition/Alteration Primary Care Clinic Addition/ Alteration Medical/Dental Clinic Replacement Usamriid Stage I, Inc III Medical/Dental Clinic Satellite Pharmacy Consolidated Troop Medical Clinic USAMRICD Replacement, Inc I ECIP ECIP Hospital Renovation Hospital Renovation & MRI Addition Vision Center of Excellence Energy Conservation Investment Program Energy Conservation Investment Program Energy Conservation Investment Program Regional Security Operations Center Inc Iv South Campus Utility Plant Ph I Energy Conservation Investment Program New Middle School Foreign Currency Aegis Bmd Facility Expansion Aegis BMD Ashore (ABA) Test Complex Boundary Gate At Nalin Pond Emergency Service Center Usamriid Stage I, Inc IV Dental Clinic Addition Consolidated Health Clinic Blood Donor Center Replacement Hospital Replacement Increment I ECIP Health and Dental Clinic Health and Dental Clinic
Total Unobligated Balance 300 2,634 437 1,380 1,673 763 874 1,963 6,620 137 1,871 134 31 111 542 1,877 4,827 3,490 324 2,057 51 1,577 53 587 10,778 40 911 119 3,716 753 1,399 13,009 822 1,707 3,448 27,269 458 2,913 971
Total Budgetary Resources 300 2,634 437 1,380 1,673 763 874 1,963 6,620 137 1,871 134 31 111 542 1,877 4,827 3,490 324 2,057 51 1,577 53 587 10,778 40 911 119 3,716 753 1,399 13,009 822 1,707 3,448 27,269 458 2,913 971
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -23 -203 -34 -107 -129 -59 -67 -152 -511 -11 -144 -10 -2 -9 -42 -145 -373 -269 -25 -159 -4 -122 -4 -45 -832 -3 -70 -9 -287 -58 -108 -1,004 -63 -132 -266 -2,105 -35 -225 -75 -23 -203 -34 -107 -129 -59 -67 -152 -511 -11 -144 -10 -2 -9 -42 -145 -373 -269 -25 -159 -4 -122 -4 -45 -832 -3 -70 -9 -287 -58 -108 -1,004 -63 -132 -266 -2,105 -35 -225 -75 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
Jun 2013
Item Nomenclature D1069353 D1069711 D1069805 D1070343 D1070481 D1070557 D1071310 D1071318 D1071550 D1071620 D1072430 D1072481 D10G0007 D10G0009 D10G0011 D10G9999 D1147344 D1162886 D1166588 D1166693 D1167949 D1167951 D1167953 D1170472 D1170482 D1171251 D1171634 D1172752 D1173360 D1177115 D1177116 D11G0007 D11G0009 D11G0013 D1200633 D1251639 D1251969 * Health Clinic Dental Clinic Health Clinic Health and Dental Clinic Health and Dental Clinic Health Clinic Aeromedical Services/Mental Health Clinic Dental Clinic Replacement Medical/Dental Clinic Replacement Dental Clinic Ambulatory Care Center, Phase 1 Hospital Replacement Increment 1 Mhs Psc Construction South Campus Utility Plant Ic Cnci Data Center 1 NSAW Chilled Water Backup Preventive Medicine Facility Information Services Facility Expansion Health Clinic Add/Alt Health/Dental Clinic Replacement NIBC Security Fencing and Equipment Water Treatment Plant Repair & Supplement Supplemental Water Storage Health and Dental Clinics Health Clinic Addtion/Alteration Dental Clinic Replacement Mental Health Clinic Addition Ambulatory Care Center Phase 2 Consolidated Logistics Facility Transient Wounded Warrior Lodging NNMC Parking Expansion NSA/CSS Georgia Training Facility North Campus Utility Plant MHS PSC Construction - Generators 10 & 11 Von Braun Complex Phase IV High Altitude Medical Research Lab Hospital Nutrition Care Department
PY Rescission
ATB Reductions *
3,600
-5
3,595
Jun 2013
Item Nomenclature D1069353 D1069711 D1069805 D1070343 D1070481 D1070557 D1071310 D1071318 D1071550 D1071620 D1072430 D1072481 D10G0007 D10G0009 D10G0011 D10G9999 D1147344 D1162886 D1166588 D1166693 D1167949 D1167951 D1167953 D1170472 D1170482 D1171251 D1171634 D1172752 D1173360 D1177115 D1177116 D11G0007 D11G0009 D11G0013 D1200633 D1251639 D1251969 Health Clinic Dental Clinic Health Clinic Health and Dental Clinic Health and Dental Clinic Health Clinic Aeromedical Services/Mental Health Clinic Dental Clinic Replacement Medical/Dental Clinic Replacement Dental Clinic Ambulatory Care Center, Phase 1 Hospital Replacement Increment 1 Mhs Psc Construction South Campus Utility Plant Ic Cnci Data Center 1 NSAW Chilled Water Backup Preventive Medicine Facility Information Services Facility Expansion Health Clinic Add/Alt Health/Dental Clinic Replacement NIBC Security Fencing and Equipment Water Treatment Plant Repair & Supplement Supplemental Water Storage Health and Dental Clinics Health Clinic Addtion/Alteration Dental Clinic Replacement Mental Health Clinic Addition Ambulatory Care Center Phase 2 Consolidated Logistics Facility Transient Wounded Warrior Lodging NNMC Parking Expansion NSA/CSS Georgia Training Facility North Campus Utility Plant MHS PSC Construction - Generators 10 & 11 Von Braun Complex Phase IV High Altitude Medical Research Lab Hospital Nutrition Care Department
Total Unobligated Balance 514 1,101 79 2,287 815 935 625 3,879 222 481 357 7,629 125 4,056 7,201 6,798 682 248 3,182 4,792 862 1,153 79 1,590 2,369 407 97 17,966 1,552 2,970 1,968 106 3,863 1,996 748
Total Budgetary Resources 514 1,101 79 2,287 815 935 625 3,879 222 481 357 7,629 125 4,056 7,201 6,798 682 248 3,182 4,792 862 1,153 79 1,590 2,369 407 97 17,966 1,552 2,970 1,968 106 3,863 1,996 748 3,595 2,473
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -40 -85 -6 -177 -63 -72 -48 -299 -17 -37 -28 -589 -10 -313 -556 -525 -53 -19 -246 -370 -67 -89 -6 -123 -183 -31 -7 -1,387 -120 -229 -152 -8 -298 -154 -58 -278 -191 -40 -85 -6 -177 -63 -72 -48 -299 -17 -37 -28 -589 -10 -313 -556 -525 -53 -19 -246 -370 -67 -89 -6 -123 -183 -31 -7 -1,387 -120 -229 -152 -8 -298 -154 -58 -278 -191 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U
3,595 2,473
Jun 2013
Item Nomenclature Add/Alt Health Clinic Demolition Hospital Alteration Hospital Replacement Hospital Addition/Alteration Medical Clinic Dental Clinic Addition/Alteration USAMRIID Stage I, Inc 6 Dental Clinic Replacement Medical Clinic Replacement Hospital Addition/Alteration Phase 2 Ambulatory Care Center Phase 3 Incr Ambulatory Care Center Inc 2 Hospital Replacement Incr 3 Medical Center Replacement Incr 1 Child Development Center Addition/ Alteration MHS PSC Construction Generator Plant Mountainview Operations Facility Inc 1 Aegis Ashore Missile Defense System Complex IDT Complex Soldier Specialty Care Clinic Medical Clinic Replacement Medical Clinic Replacement Health Clinic Replacement Dental Clinic Hospital Addition/Alteration Medical/Dental Clinic Addition Medical Center Replacement Incr 2 Medical Logistics Warehouse Medical Clinic Replacement Hospital Replacement Incr 4 Medical/Dental Clinic Repalcement Drug Laboratory Replacement Medical Clinic Replacement Veterinary Facility Replacement USAMRIID Stage I, Incr 7 Temporary Medical Facilities Base Installation Access./Appearance Plan
PY Rescission
ATB Reductions *
S e c
D1265030 D1270351 D1270354 D1270438 D1270579 D1270580 D1271101 D1271408 D1271503 D1272292 D1272754 D1272756 D1272786 D1276007 D1279554 D12G0002 D12G0015 D1300630 D1300639 D1359220 D1371317 D1371325 D1371507 D1371679 D1372419 D1372420 D1372661 D1372718 D1372808 D1376558 D1377979 D1378143 D1378144 D1378146 D1378210 D1380306 D1380307
26,400
-34
26,366
120,000 25,900 17,300 57,200 53,600 66,500 18,100 34,600 13,000 127,000 2,600 27,400 207,400 71,023 28,700 21,200 8,500 19,000 26,600 7,000
-158 -34 -23 -75 -71 -88 -24 -46 -17 -168 -4 -36 -273 -94 -38 -28 -12 -25 -36 -9
119,842 25,866 17,277 57,125 53,529 66,412 18,076 34,554 12,983 126,832 2,596 27,364 207,127 70,929 28,662 21,172 8,488 18,975 26,564 6,991
Jun 2013
Item Nomenclature Add/Alt Health Clinic Demolition Hospital Alteration Hospital Replacement Hospital Addition/Alteration Medical Clinic Dental Clinic Addition/Alteration USAMRIID Stage I, Inc 6 Dental Clinic Replacement Medical Clinic Replacement Hospital Addition/Alteration Phase 2 Ambulatory Care Center Phase 3 Incr Ambulatory Care Center Inc 2 Hospital Replacement Incr 3 Medical Center Replacement Incr 1 Child Development Center Addition/ Alteration MHS PSC Construction Generator Plant Mountainview Operations Facility Inc 1 Aegis Ashore Missile Defense System Complex IDT Complex Soldier Specialty Care Clinic Medical Clinic Replacement Medical Clinic Replacement Health Clinic Replacement Dental Clinic Hospital Addition/Alteration Medical/Dental Clinic Addition Medical Center Replacement Incr 2 Medical Logistics Warehouse Medical Clinic Replacement Hospital Replacement Incr 4 Medical/Dental Clinic Repalcement Drug Laboratory Replacement Medical Clinic Replacement Veterinary Facility Replacement USAMRIID Stage I, Incr 7 Temporary Medical Facilities Base Installation Access./Appearance Plan
D1265030 D1270351 D1270354 D1270438 D1270579 D1270580 D1271101 D1271408 D1271503 D1272292 D1272754 D1272756 D1272786 D1276007 D1279554 D12G0002 D12G0015 D1300630 D1300639 D1359220 D1371317 D1371325 D1371507 D1371679 D1372419 D1372420 D1372661 D1372718 D1372808 D1376558 D1377979 D1378143 D1378144 D1378146 D1378210 D1380306 D1380307
26,366
6,133 33,486 23,447 9,254 7,974 1,278 47,422 2,155 13,751 31,798 2,587 10,573 12,867 3,361 11,073 51,660 438
6,133 33,486 23,447 9,254 7,974 1,278 47,422 2,155 13,751 31,798 28,953 10,573 12,867 3,361 11,073 51,660 438 119,842 25,866 17,277 57,125 53,529 66,412 18,076 34,554 12,983 126,832 2,596 27,364 207,127 70,929 28,662 21,172 8,488 18,975 26,564 6,991
-473 -2,585 -1,810 -714 -616 -99 -3,661 -166 -1,062 -2,455 -200 -816 -993 -259 -855 -3,988 -34
-2,035
-473 -2,585 -1,810 -714 -616 -99 -3,661 -166 -1,062 -2,455 -2,235 -816 -993 -259 -855 -3,988 -34 -9,252 -1,997 -1,334 -4,410 -4,132 -5,127 -1,395 -2,668 -1,002 -9,791 -200 -2,113 -15,990 -5,476 -2,213 -1,634 -655 -1,465 -2,051 -540
119,842 25,866 17,277 57,125 53,529 66,412 18,076 34,554 12,983 126,832 2,596 27,364 207,127 70,929 28,662 21,172 8,488 18,975 26,564 6,991
-9,252 -1,997 -1,334 -4,410 -4,132 -5,127 -1,395 -2,668 -1,002 -9,791 -200 -2,113 -15,990 -5,476 -2,213 -1,634 -655 -1,465 -2,051 -540
Jun 2013
Item Nomenclature D1380308 D13G0013 D13G0014 D13G0016 D13G0017 D13G0018 D9999991 D9999992 D9999999 D9999999 Major Electrical Capacity and Cooling Towers IC CNCI Data Center 1 Inc 4 NSAW Recapitalize Building #1/Site M Inc 1 High Performance Computing Center Inc 2 Denver Power House MHS Utilities and Roads Heliport Control Tower/Fire Station Pentagon Memorial Pedestrian Plaza Foreign Currency Secure Access Lane-Remote Vehicle Screening Construction Total
FY 2013 Approps (Base) 35,600 191,414 25,000 300,521 30,000 3,795
PY Rescission
ATB Reductions * -47 -252 -33 -397 -40 -5
FY 2013 Enactment Base 35,553 191,162 24,967 300,124 29,960 3,790
S e c U U U U U U U U U U
3,228,076
-4,258
3,223,818
02 Minor Construction 09999902 Unspecified Minor Construction 09999998 Unspecified Minor Const 09DLA000 Unspecified Minor Construction 10000003 Unspecified Minor Construction 10999902 Minor Construction 10999998 Unspecified Minor Const 10DLA000 Unspecified Minor Construction 11999998 Unspecified Minor Const 11DLA000 Unspecified Minor Construction 12999998 Unspecified Minor Construction 12DLA000 Unspecified Minor Construction 13999998 Unspecified Minor Const 13DLA000 Unspecified Minor Construction D03D0003 Unspecified Minor Construction D0959363 Minor Construction D1062538 Minor Construction D1162543 Minor Construction D1267628 Minor Construction D1367629 Minor Construction D13G0015 Unspecified Minor Milcon D90J0001 Exercise Related Minor Construction D9999999 Minor Construction Minor Construction Total
4,091
-5
4,086
10,000 7,254 3,000
-13 -9 -4
9,987 7,245 2,996
5,000 3,000 6,440 38,785
-7 -4 -8 -50
4,993 2,996 6,432 38,735
Jun 2013
Item Nomenclature D1380308 D13G0013 D13G0014 D13G0016 D13G0017 D13G0018 D9999991 D9999992 D9999999 D9999999 Major Electrical Capacity and Cooling Towers IC CNCI Data Center 1 Inc 4 NSAW Recapitalize Building #1/Site M Inc 1 High Performance Computing Center Inc 2 Denver Power House MHS Utilities and Roads Heliport Control Tower/Fire Station Pentagon Memorial Pedestrian Plaza Foreign Currency Secure Access Lane-Remote Vehicle Screening Construction Total
FY 2013 Enactment Total 35,553 191,162 24,967 300,124 29,960 3,790
Total Budgetary Resources 35,553 191,162 24,967 300,124 29,960 3,790 6,457 2,285 358 1,228 4,517,856
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -2,745 -14,758 -1,927 -23,170 -2,313 -293 -498 -176 -27 -95 -99,895 -248,878 -2,745 -14,758 -1,927 -23,170 -2,313 -293 -498 -176 -27 -95 -348,773 U U U U U U U U U U
6,457 2,285 358 1,228 3,223,818 1,294,038
02 Minor Construction 09999902 Unspecified Minor Construction 09999998 Unspecified Minor Const 09DLA000 Unspecified Minor Construction 10000003 Unspecified Minor Construction 10999902 Minor Construction 10999998 Unspecified Minor Const 10DLA000 Unspecified Minor Construction 11999998 Unspecified Minor Const 11DLA000 Unspecified Minor Construction 12999998 Unspecified Minor Construction 12DLA000 Unspecified Minor Construction 13999998 Unspecified Minor Const 13DLA000 Unspecified Minor Construction D03D0003 Unspecified Minor Construction D0959363 Minor Construction D1062538 Minor Construction D1162543 Minor Construction D1267628 Minor Construction D1367629 Minor Construction D13G0015 Unspecified Minor Milcon D90J0001 Exercise Related Minor Construction D9999999 Minor Construction Minor Construction Total
4,086
1,808 354 75 10,286 3,717 139 289 1,518 3,613 5,035 3,350
9,987 7,245 2,996 146 2,123 2,603 2,196 4,993 2,996 6,432 38,735 4,695 41,947
1,808 354 75 14,372 3,717 139 289 1,518 3,613 5,035 3,350 9,987 7,245 2,996 146 2,123 2,603 2,196 4,993 2,996 6,432 4,695 80,682
-140 -27 -6 -794 -287 -11 -22 -117 -279 -389 -259
-315
-771 -559 -231 -11 -164 -201 -170 -385 -231 -497 -363 -3,240 -2,989
-140 -27 -6 -1,109 -287 -11 -22 -117 -279 -389 -259 -771 -559 -231 -11 -164 -201 -170 -385 -231 -497 -363 -6,229
Jun 2013
Item Nomenclature 03 Planning & Design 09999903 Planning and Design 09999999 Planning and Design 10-00001 Planning and Design 10999903 Planning and Design 10999999 Planning and Design 10DESIGN Planning and Design 10DLA076 Milcon Planning & Design 111P&D99 Planning and Design 11999999 Planning and Design 11DLA076 MilCon P&D 12999999 Planning and Design 12DLA100 Planning and Design 13000001 Planning and Design 13999903 Planning and Design 13999999 Planning and Design 13DLA100 Planning & Design 311ECIPF Planning and Design 311ECIPN Planning and Design 311PDARMY Planning and Design 3122715ARMY Planning and Design 3122716NAVY Planning and Design 3122717AF Planning and Design 312P&DTX Planning and Design D03D0004 Planning and Design D0959369 Planning and Design D09APD00 Planning and Design D09FPD00 Planning and Design D09G0005 Nsa P&D D09RCI03 Planning and Design D09SECPD ECIP Planning and Design D1062544 Planning and Design D10G0006 Planning and Design D1162545 Planning and Design D11G0006 Planning and Design D1267630 Planning and Design D12G0005 Planning and Design D1367631 Planning and Design D13G0010 Planning and Design D9999999 Planning & Design D9999999 Planning and Design *
PY Rescission
ATB Reductions *
S e c
105,569
-140
105,429
2,919 4,548 27,620 5,000
-4 -6 -37 -7
2,915 4,542 27,583 4,993
47,978
-65
47,913
105,700 8,300
-140 -11
105,560 8,289
Jun 2013
Item Nomenclature 03 Planning & Design 09999903 Planning and Design 09999999 Planning and Design 10-00001 Planning and Design 10999903 Planning and Design 10999999 Planning and Design 10DESIGN Planning and Design 10DLA076 Milcon Planning & Design 111P&D99 Planning and Design 11999999 Planning and Design 11DLA076 MilCon P&D 12999999 Planning and Design 12DLA100 Planning and Design 13000001 Planning and Design 13999903 Planning and Design 13999999 Planning and Design 13DLA100 Planning & Design 311ECIPF Planning and Design 311ECIPN Planning and Design 311PDARMY Planning and Design 3122715ARMY Planning and Design 3122716NAVY Planning and Design 3122717AF Planning and Design 312P&DTX Planning and Design D03D0004 Planning and Design D0959369 Planning and Design D09APD00 Planning and Design D09FPD00 Planning and Design D09G0005 Nsa P&D D09RCI03 Planning and Design D09SECPD ECIP Planning and Design D1062544 Planning and Design D10G0006 Planning and Design D1162545 Planning and Design D11G0006 Planning and Design D1267630 Planning and Design D12G0005 Planning and Design D1367631 Planning and Design D13G0010 Planning and Design D9999999 Planning & Design D9999999 Planning and Design
105,429
526 457 3,043 28 1,053 43,647 714 733 4,050 7,200 15,032 14,746
2,915 4,542 27,583 4,993 1,235 1,166 1,036 4,078 1,025 411 1,245 47,913 10,771 38 52 26 136 52 8,128 2,348 119,383 5,749 227,210 6,361 105,560 8,289 1,127 544
526 457 3,043 28 1,053 149,076 714 733 4,050 7,200 15,032 14,746 2,915 4,542 27,583 4,993 1,235 1,166 1,036 4,078 1,025 411 1,245 47,913 10,771 38 52 26 136 52 8,128 2,348 119,383 5,749 227,210 6,361 105,560 8,289 1,127 544
-41 -35 -235 -2 -81 -3,370 -55 -57 -313 -556 -1,160 -1,138
-8,139
-225 -351 -2,129 -385 -95 -90 -80 -315 -79 -32 -96 -3,887 -832 -3 -4 -2 -10 -4 -627 -181 -9,216 -444 -17,541 -491 -8,149 -640 -86 -42
-41 -35 -235 -2 -81 -11,509 -55 -57 -313 -556 -1,160 -1,138 -225 -351 -2,129 -385 -95 -90 -80 -315 -79 -32 -96 -3,887 -832 -3 -4 -2 -10 -4 -627 -181 -9,216 -444 -17,541 -491 -8,149 -640 -86 -42
Jun 2013
Item Nomenclature D9999999 Planning and Design D99UNDST Planning & Design D99UNDST Planning & Design D99UNDST Planning & Design D99UNDST Planning & Design D99UNDST Planning and Design Planning & Design Total 20 Undistributed D9999999 Undistributed Undistributed Total Military Construction, Defense-Wide Total
PY Rescission
S e c U U U U U U
315,562
-421
315,141
-20,000 -20,000 3,582,423 -20,000 -4,729
-20,000 -20,000 3,557,694
Jun 2013
Item Nomenclature D9999999 Planning and Design D99UNDST Planning & Design D99UNDST Planning & Design D99UNDST Planning & Design D99UNDST Planning & Design D99UNDST Planning and Design Planning & Design Total 20 Undistributed D9999999 Undistributed Undistributed Total Military Construction, Defense-Wide Total
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -869 -52 -52 -611 -1,480 -52 -52 U U U U U U
315,141
679 672 90 496,047
679 672 90 811,188
-7 -38,293
-24,516
-7 -62,809
-20,000 -20,000 3,557,694
481,512 481,512 2,313,544
461,512 461,512 5,871,238
-35,629 -35,629 -177,057 -276,383
-35,629 -35,629 -453,440
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) NATO Security Investment Program
Jun 2013
Item Nomenclature NATO Security Investment Program 01 NATO Sec Inv Program D96D0005 Nato Security Investment Program NATO Sec Inv Program Total NATO Security Investment Program Total
PY Rescission
S e c
254,163 254,163 254,163
-337 -337 -337
253,826 253,826 253,826
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) NATO Security Investment Program
Jun 2013
Item Nomenclature NATO Security Investment Program 01 NATO Sec Inv Program D96D0005 Nato Security Investment Program NATO Sec Inv Program Total NATO Security Investment Program Total
253,826 253,826 253,826
168,628 168,628 168,628
422,454 422,454 422,454
-20,123 -20,123 -20,123
-20,123 -20,123 -20,123
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Chem Demil Const, Def
Jun 2013
Item Nomenclature Chem Demil Const, Def 01 Chem/Demil Const 09059801 Ammunition Demilitarization Ph IX 10067602 Ammunition Demilitarization 10067608 Ammunition Demilitarization Ph XI 11067604 Ammunition Demilitarization 11067609 Ammunition Demilitarization Ph XII 12067605 Ammunition Demilitarization 13067703 Ammunition Demilitarization 13072656 Ammunition Demilitarization Ph XIV Chem/Demil Const Total Chem Demil Const, Def Total
PY Rescission
S e c
Facility Ph X Facility, Ph XI Facility, Ph XII Ph XIII Facility,
U U U U U U U U
115,000 36,000 151,000 151,000
-152 -48 -200 -200
114,848 35,952 150,800 150,800
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Chem Demil Const, Def
Jun 2013
Item Nomenclature Chem Demil Const, Def 01 Chem/Demil Const 09059801 Ammunition Demilitarization Ph IX 10067602 Ammunition Demilitarization 10067608 Ammunition Demilitarization Ph XI 11067604 Ammunition Demilitarization 11067609 Ammunition Demilitarization Ph XII 12067605 Ammunition Demilitarization 13067703 Ammunition Demilitarization 13072656 Ammunition Demilitarization Ph XIV Chem/Demil Const Total Chem Demil Const, Def Total
S PY FY 2013 Total e Sequestration Sequestration Sequestration c -76 -5,991 -6,067
Facility Ph X Facility, Ph XI Facility, Ph XII Ph XIII Facility,
180 3 54 258 80 1,370 114,848 35,952 150,800 150,800 1,945 1,945
180 3 54 258 80 1,370 114,848 35,952 152,745 152,745
-7
-7
U U U U U U U U
-2 -10 -3 -54 -4,563 -1,428 -76 -76 -5,991 -5,991
-2 -10 -3 -54 -4,563 -1,428 -6,067 -6,067
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Base Realignment & Closure, Defense
Jun 2013
Item Nomenclature Base Realignment & Closure, Defense 20 Undistributed D9999999 Undistributed Undistributed Total Base Realignment & Closure, Defense Total
PY Rescission
ATB Reductions *
S e c
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Base Realignment & Closure, Defense
Jun 2013
Item Nomenclature Base Realignment & Closure, Defense 20 Undistributed D9999999 Undistributed Undistributed Total Base Realignment & Closure, Defense Total
23,664 23,664 23,664
23,664 23,664 23,664
-8,001 -8,001 -8,001
-8,001 -8,001 -8,001
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) FY 2005 BRAC - Defense Wide
Jun 2013
Item Nomenclature FY 2005 BRAC - Defense Wide 20 Undistributed D9999999 Undistributed Undistributed Total FY 2005 BRAC - Defense Wide Total
PY Rescission
ATB Reductions *
S e c
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) FY 2005 BRAC - Defense Wide
Jun 2013
Item Nomenclature FY 2005 BRAC - Defense Wide 20 Undistributed D9999999 Undistributed Undistributed Total FY 2005 BRAC - Defense Wide Total
23,176 23,176 23,176
23,176 23,176 23,176
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Foreign Currency Fluctuations, Constr, Def
Jun 2013
Item Nomenclature Foreign Currency Fluctuations, Constr, Def 01 Foreign Currency Fluctuations D88D0008 Foreign Currency Fluctuation-Milcon Foreign Currency Fluctuations Total Foreign Currency Fluctuations, Constr, Def Total Military Construction Total
PY Rescission
ATB Reductions *
S e c
9,102,251
150,768
-303,281
-12,025
8,937,713
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Military Construction Total Obligational Authority (Dollars in Thousands) Foreign Currency Fluctuations, Constr, Def
Jun 2013
Item Nomenclature Foreign Currency Fluctuations, Constr, Def 01 Foreign Currency Fluctuations D88D0008 Foreign Currency Fluctuation-Milcon Foreign Currency Fluctuations Total Foreign Currency Fluctuations, Constr, Def Total Military Construction Total
769 769 769 8,937,713 24,235 9,649,418
769 769 769 18,611,366 -316,390
-60 -60 -60 -504,523
-60 -60 -60 -820,913
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Family Housing Total Obligational Authority (Dollars in Thousands)
Jun 2013
Appropriation Family Housing Family Housing Construction, Army Family Housing Operation & Maintenance, Army Fam Housing Construction, Navy & Marine Corps Family Housing Operation & Maintenance, Navy & Marine Corps Family Housing Construction, Air Force Family Housing Operation & Maintenance, Air Force Family Housing Construction, Defense-Wide Family Housing Operation & Maintenance, Defense-Wide Homeowners Asst Fund, Def. DoD Family Housing Improvement Fund DoD Unaccompanied Housing Improvement Fund Family Housing Total
PY Rescission
ATB Reductions *
4,641 530,051 102,182 378,230 83,824 497,829 52,238 1,786
-7 -701 -136 -500 -111 -658 -70 -3
4,634 529,350 102,046 377,730 83,713 497,171 52,168 1,783
1,650,781
-2,186
1,648,595
Page 210 UNCLASSIFIED
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Family Housing Total Obligational Authority (Dollars in Thousands)
Jun 2013
Appropriation Family Housing Family Housing Construction, Army Family Housing Operation & Maintenance, Army Fam Housing Construction, Navy & Marine Corps Family Housing Operation & Maintenance, Navy & Marine Corps Family Housing Construction, Air Force Family Housing Operation & Maintenance, Air Force Family Housing Construction, Defense-Wide Family Housing Operation & Maintenance, Defense-Wide Homeowners Asst Fund, Def. DoD Family Housing Improvement Fund DoD Unaccompanied Housing Improvement Fund Family Housing Total
4,634 529,350 102,046 377,730 83,713 497,171 52,168 1,783
131,847 166,066
136,481 529,350 268,112 377,730 392,468 497,171 275 52,168 311,139 232,578 10 2,797,482
-16,770
-38,726 -10,303 -28,869 -5,825 -33,708 -3,981 -19,185 -9,379 -1
-38,726 -27,073 -28,869 -27,308 -33,708 -21 -3,981 -19,185 -9,379 -1 -188,251
308,755 275 311,139 230,795 10 1,148,887
-21,483 -21
1,648,595
-38,274
-149,977
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Revolving and Management Funds Total Obligational Authority (Dollars in Thousands)
Jun 2013
Appropriation Revolving and Management Funds (Appropriated Funding) Working Capital Fund, Army National Defense Sealift Fund Working Capital Fund, Navy Working Capital Fund, Air Force National Defense Stockpile Transaction Fund Surchge Coll.,Sales of Comm.Stores, Def (TR) Working Capital Fund, Defense-Wide Working Capital Fund, DECA Revolving and Management Funds (Appropriated Funding) Total
PY Rescission
ATB Reductions *
60,037 697,840 45,452 251,000 39,135 1,371,560 2,465,024
42,600 -922 10,000
60,037 696,918 45,452 251,000 39,135 1,369,558 2,462,100
42,600
10,000
191,000 -2,002 243,600 -2,924
191,000
243,600
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Revolving and Management Funds Total Obligational Authority (Dollars in Thousands)
Jun 2013
Appropriation Revolving and Management Funds (Appropriated Funding) Working Capital Fund, Army National Defense Sealift Fund Working Capital Fund, Navy Working Capital Fund, Air Force National Defense Stockpile Transaction Fund Surchge Coll.,Sales of Comm.Stores, Def (TR) Working Capital Fund, Defense-Wide Working Capital Fund, DECA Revolving and Management Funds (Appropriated Funding) Total
102,637 696,918 24,200 55,452
55,477
153,033 251,000 230,135 1,369,558 2,705,700 24,200 208,510
102,637 752,395 24,200 55,452 153,033 251,000 230,135 1,369,558 2,938,410
-12,090 -19,829
-12,090 -19,829
-31,919
-31,919
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Trust Funds Total Obligational Authority (Dollars in Thousands)
Jun 2013
Appropriation Trust Funds Army General Gift Fund (Trust) Navy General Gift Fund (Trust) Ships Stores Profit, Navy (Trust) USN Academy General Gift Fund (Trust) Air Force General Gift Fund (Trust) National Security Education Trust Fund Trust Funds Total
PY Rescission
ATB Reductions *
6,273 1,116 11,610 5,200 1,800
6,273 1,116 11,610 5,200 1,800
25,999
25,999
UNCLASSIFIED Department of Defense FY 2014 President's Budget Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013 Trust Funds Total Obligational Authority (Dollars in Thousands)
Jun 2013
Appropriation Trust Funds Army General Gift Fund (Trust) Navy General Gift Fund (Trust) Ships Stores Profit, Navy (Trust) USN Academy General Gift Fund (Trust) Air Force General Gift Fund (Trust) National Security Education Trust Fund Trust Funds Total
6,273 1,116 11,610 5,200 1,800 3,894 25,999 3,894
6,273 1,116 11,610 5,200 1,800 3,894 29,893
-877 -156 -1,623 -727 -251 -302 -3,936
-877 -156 -1,623 -727 -251 -302 -3,936

Unclassified Published Sequestration Final

Diunggah oleh

Informasi Dokumen

Deskripsi Asli:

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Unclassified Published Sequestration Final

Diunggah oleh

Hak Cipta:

Format Tersedia

Department of Defense Report on the Joint Committee Sequestration for Fiscal Year 2013

June 2013 Office of the Under Secretary of Defense (Comptroller)

FY 2013 Approps (OCO) 14,388,494 63,604,701 10,602,052 247,716 150,768 243,600

GP Adds and Reductions

PY Rescission -127,200 -1,021,000 -2,367,039 -487,260 -303,281

ATB Reductions * -168,303 -277,626 -134,188 -92,282 -12,025 -2,186 -2,924

FY 2013 Enactment OCO 14,261,294 62,604,701 9,919,200 197,716

249,667 15,000 -4,385

Disaster Relief Act of 2013

Total Unobligated Balance

PY FY 2013 Total Sequestration Sequestration Sequestration

62,825 1,310 24,235 24,200

9,485,065 36,748,595 4,973,013 9,649,418 1,148,887 208,510 3,894 62,217,382

-859,594 -4,119,184 -633,157 -316,390 -38,274

-19,467,335 -5,670,856 -5,421,673 -504,523 -149,977 -31,919 -3,936 -31,250,219

-20,326,929 -9,790,040 -6,054,830 -820,913 -188,251 -31,919 -3,936 -37,216,818

FY 2013 Approps (Base)

FY 2013 Approps (OCO)

GP Adds and Reductions

FY 2013 Enactment Base

FY 2013 Enactment OCO

-9,237 -70,000 -120,568 -47,400 -41,000

1,740,157 392,448 1,622,614

-495,306 -4,079 -40,300

1,532,557 392,448 1,582,314

-44,171 5,124,167 325,000 -1,000,000

FY 2013 Enactment Total

Disaster Relief Act of 2013

Total Unobligated Balance

Total Budgetary Resources

PY FY 2013 Total Sequestration Sequestration Sequestration

34,275 749,071 7,601 4,670,381 79,022 16,959 136 34,080 17,214,972

-284,882 -92,765 -23,581 -154,584 -62,134 -18,948

-291,537 -656,701 -877 -111,804 -253,116 -67,751 -61,671 -20,073

-576,419 -749,466 -877 -135,385 -253,116 -222,335 -123,805 -39,021

-573,577 -134,869 -22,121 -38,726

-573,577 -154,322 -33,283 -38,726

-1,866 -9 -667,509 -6,935,959

FY 2013 Approps (Base)

FY 2013 Approps (OCO)

GP Adds and Reductions

FY 2013 Enactment Base

FY 2013 Enactment OCO

5,839,934 4,116,340 150,768 774,225

-54,904 -7,962 -2,046 -35,502

1,425,156 65,430 52,519 55,924 25,477 39,335 24,722

5,839,934 4,116,340 150,768 774,225

1,425,156 65,430 52,519 55,924 25,477 39,335 24,722

-44,171 -48,476 -442,100

FY 2013 Enactment Total

Disaster Relief Act of 2013

Total Unobligated Balance

Total Budgetary Resources

PY FY 2013 Total Sequestration Sequestration Sequestration

14,920 121 1,811,268

41,075 3,948,487 166,066 820,249

-3,454,552 -752,180 -92,711

-3,454,552 -752,180 -191,533

-156 -1,623 -727

-156 -1,623 -727

-1,279,440 -106,786 -23,290

-1,471,178 -106,786 -23,290

-2,324 -824,300 -16,770 -83,688