TABA

D AT A y
TH C I f OF IT rF
MAR 2 1 2014
The Honorable Howard P. "Buck" McKeon
Chainnan
Committee of Armed Services
United States House of Representatives
Washington, DC 20515
Dear Mr. Chairman:
Thank you for your letter dated February 14, 2014 requesting that t h Army provide
you with a list of the Army's unfunded priorities for FY 2015.
I would firat to expr my appreciation for the support of the Congress In passing
the FY 2014 Consolidated Appropriations Act (P .L. 113-76). The Bipartisan Budget Act
(BBA) of 2013 provided the Army some relief from the Budget Control Act (BCA) defense
spending caps and predictability in FY 2014 and FY 2015. While the restoration of some
funding In FY 2014 helps the Army restore some of the readiness lost in FY 2013, it is not
sufficient to fully eliminate the void in core capabilities created over the past decad of
coun1erinaurgency operations. The current level of FY 2015 funding will allow the Army
to sustain lle readinea levels achieved in FY 2014, but will only generate the minimum
readil"t8A required to meet the DefenM Strategy. The anticipated sequestration
reductions in FY 2018 and beyond hinder our ability to shape the Army for the future.
Projected budget reductions will MVerely degrad Army reldineaa and mod mization
efforts even as we continue to draw down and restructure the Army into a smaller force.
Affordablltty is driving the need to reduce Total Army end strength and force structure.
To optimize readiness for the Nation under smaller budgets, we made dtfflcult decisions
that impacted modernization program . such aa halting the development of the Ground
Combat Vehicle. The Army is in the process of an accelerated drawdown to 490,000 in
the active oomponent; 350,200 in the Army National Guard (ARNG); and 202,000 in the
U.S Army Reeerve (USAR) by the end of FY 2015 (accelelllted from what was previously
planned for FY 2017). In conjunction with these end trength reduction . the Army ia
lnnovdvely reorganizing the current operational force and eliminating excess
hNdquartera tnfraatructure in order to provide greater combat power across the
remaining brigade combat teama (BCTs). The Army will also restructure our aviation
formations to achieve a leaner, more efficient and capable force that balances
operational capability and flexibility across the Total Army. The Army Is enhancing its
ability to Prevent and Shape by regionally aligning Army forces with Combatant
Commanders and responding to their requirements for partnership building exercisea
around the world.
- 2 -
The combined effects of sustained operational demand for Army forces and budget
have in a decline in unit readiness across the Total Army. The post-
war enVIronment requ1res land forces that are trained and equipped for full spectrum,
combined arms maneuver capabilities. This is a shift in focus away from
Counterinsurgency (COIN) forces. In order to build decisive action capabilities in FY
2015, the Army has prioritized funds to property train forces in the Army Contingency
Force and, due to top line funding decreaaea, hat accepted riak to the readineaa of
multifunctional and theater support brigades aa well as In progressive heme station
training, facilities, equipment sustainment and modernization.
Enclosure 11dentifies known gaps in training, installation readiness, nd
modernization throughout the Total Army. The enclosed $10.6 billion of unfunded
requirements includes the Army's $7.5 billion portion of the Opportunity, Growth, and
Security Initiative (OGSI). Funding the items identified on the list would provide training
opportunities at all operational levels, including multifunctional and theater support
brigades to meet Combatant Commander demands. Additional fund for trak\ing would
improve ARNG and USAR readiness to the level of Platoon(+) proficiency above the
Individual, Crew, and Squad proficiency funded In the FY 2015 President's Budget
requeat. Additionally, two ARNG BCTa would be able to participate in Combat Training
Center (CTC) rotations.
The Army had to make dlfftcult decisions and tradeoff& to prioritize buikilng of naar
term readiness needed to support the Defense Strategy under a conatratned budget top
line. The President's FV15 Budget request reftec::ta the decision to conclude the Ground
Combat Vehlde program after the technology pha , as the program no longer
affordable under current budget constraints. Becau an Infantry Fighting Vehida (IFV)
remains a priority, In the interim the Army will continue funding technology m.Wration
etforta and defer development of the IFV until additional re ources become available.
ModerniZation programs in the attached list add capabilities and cost av ngs through
multi-year procurement of dditional UH-60 Blackhawk, AH-64 Apache nd CH-47
Chinook aircraft in support of the Aviation Restructure Initiative. The Army would also
accelerate the development and procurement of a 4th Double V-hull set for a Stryker
Brigade Combat Team. Additional funding would increase Air and M. Defense
support to Comba nt Commanders. Additional command and control capability supports
the Soldier as the centerpiece to landpower by further enhancing situational awareneaa
and connectivity from the tactical edge.
To address risk In our Installation Infrastructure, the unfunded requirements list
significantly improves installation readine11 that has been degraded under the cumulative
impacts of unoertain and reduced funding. Sustainment and base operation support
ktvela would increase to 90% of requirements acroas the Total Army providing much
needed stability to support base aervioea and infrastructure. The mHitary con truction
request accelerates key readiness and training projects to meet Army pnoritiea for
readiness and taldng care of our most important asset, Soldiers and their Families.
- 3
The Army is in the midst of a very critical time of downsizing and adapting to a post-
war environment while, at the same time, remaining very much engaged in contingencies
around the world, including combat, training, and support operations in Afghanistan. lam
very concerned about the impact to Army base funds in FY 2015 if the Overseas
Contingency Operationa (OCO) budget request is not acted upon by the start of the fiscal
year. Absent approval for OCO funding, we would be required to support OCOfunded
mi&aions with base funds. which would immediately begin degrading readinasa acroaa
the Total Army. The instability in base funding is detrimental to the long term sustained
readiness necel88ry to meet the Increasingly complex threat environment and the Army's
roles In the Defense Strategy.
My goal is to preclude hollowness in our force by achieving balance between
readiness, end strength, and modemllation. This goal wm be extremely difficutt to
achieve in an environment of rapid declining budgets and uncertainty in OCO funding.
Aa we look to the future, Army bate funding muat be adjuated to account for enduring
requirements neceaaary to support the Defense Strategy. Even in a am ller Army, I
estimate our enduring base requirement will increase to include requirements such as
depot maintenance after Reaet is completed and enduring operations currenUy funded In
OCO (e.g. Operation Spartan Shield). Planning for the future demands that risk in
modernization be overcome through support In base funding. The Anny require& the
resource& to balance risk between end strength, readiness, and modernization.
I am providing copies of this letter to the chairs and ranking members of the
Congrnaional Defense oommitteel as well as the Secretary of Defense and Chairman of
the Joint Chlefl of Stllff.
I thank you for your enduring and committed support for our Soldiers and their
Families ensuring our Nation' defense at home and around the world. I appreciate your
consideration of the Army's resource challenges and look forward to working with you to
addrel& the ever ..evolving national security environment.
Enclosure
Sincerely,
Raymond T. Odierno
General, United States r m ~
Enctoeure: F!Kal Year 2015 Unfunded Requirement. U.t
Key Area Title
Amount
Oel<lription
CSMl
1-RC 1D dlnd
..... I)'Pef'sonnel Reeerve Componenr Tl'llnlng Support
305
AANG Pre CTC ltld
Trelnlng & Llldef
RMIDrw rlak In AC Glound and All
OPTEMPO, 1ncreM1 ARHG
OPTeMPO
1,000
11om L'CIS ID 8fiCI PlaiDon
!AWl: 8uppom ARNG CTC ratdons:
USAR 1/CISID

Plovlde5 TSS Funclng for
& Trelnklg 5uppor1 230
l..., Dwalapmllt and lndMdull
Trllinlng, Mcla lnaltullleriallon .. the CTCA
far IN ani m.neuv. bett.t1on1
reeourcee tupport au COMPO&.
Tnlnlftg RNciiMM
FUnding 111111Dret Alfrrt'l QIIPIIblllr 1o
eupport the lor
ODfiWI'IIIIIcllllon and eledronlol
aUIIMia net oen1r1e m11t1111n
(PPI8)
to -..,on aiiiiMOtk Willie Amrt 2414,
Depol MaiiMnanoe tue IUpport moclenllulionl lfiOr1l In IVIatlofl
a!ICIINIIIIII (UH-eO ana bMIIIIIIIII,
m.t1a1n CIIPl6e- of ,.W (depots)
IAWlllltt10 U.S C 2414. N1P0rt
modemlr.alone doria "' ftllltion and
miaiiM (UH-80 Mel PATRI01), eupporta
oombat IINica auppcwt. OOIIIbet & lldk:al
wNc:lal and llclrMiefld ncurily l'lliMionl
a. .. ap.ratlon Support 1.514
RMD'M baM .uppolt and..........,.,
teadlnMIID 10% ol requirWnlnt
Facllty Sultlllnmanl, Raatoretlon and
1,380
lrllprowld .... IUitairlmallt lo "*' the
Moclernlutlon OIDI0%110111
Provi0-.IIIIIP0'11D /INrfl Holllint
Army Famty Houling 106 apiiiiiOII. llllllrltlnMDt ltld raper. 1aa111111
ltld RCI 6UIIP(K1
ARCYIII!R and llllwCQ dlfllnw
ion Alfrrt lnllalldonl, PI'!Mdel Felly
Operalona Suppoft ActNIIIM 850
1Upport ...._ u.t dl-.oly IUppo!t
lnCNUI r.adftallllaWng req'*-<1 tor the
lnslallatlon R8eclln ...
AC. ARNO and RelaNw:
EnwlroiWNnlal Rellolation ......
Million Comllnd 45
lluppolb IT I'IWIIon 1111 far UIAAEUR,
UaMPAC. IlliG IN8COM
10 MILCON proJecCa for ltlt
Hatlonlll GUild. Mel Raaarve
Colilpcll .. to addrlellalllld 01 MlllnO
MIL CON 000
......... rtoua lwllly deloiiiiCIIe
1mpac11ng unit....,_, n ng
IIIQIIcillrqo. lllrrrJ command anc1 oonlrol
QIPiblllaa, Arrrtt lnduU'ill baM
produclian and 8oldllr quality of life
de<Mioplnaut of lhe MDciiW
Handgun, ar.n.csa Launoher sillh4inll
Soldier 81 ayaa.m Mel the
Moclemizatlon
8nlpar Syatem. UIJD'IIda UD M2
Mechina al COMPOS
Procures 110 Olllclad t.CLRS Roeklltl:
"'" ....... DeWiu
107
to
.... 1oi Z
Encloeuna: Fiacal v .. r 2015 Unfunded Requlrementa Ust
Aviation

Mllelon Command
DEPARTMENT OF THE NAVY
CHIEF OF NAVAL OPERATIONS
2000 NAVY PENTAGON
WASHINGTON DC 20350 1 000
The llonorable Howard P. "Buck" McKeon
Chairman, Committee on
Armed Services
House of Representatives
Washington, JJC 20515
Dear Mr. Chairman:
March 3 I, 20 14
Thank you for your letter of February 14, 20 14 requesting an unfunded priority list
for the Navy. I am also providing this letter to the congressional defense committees
pursuant to the requirements in section 1003 of the National Defense Authorization Act
for Fiscal Year 2013 (P. L. 112-239).
The enclosure provides Navy' s FY 2015 unfunded priority items to fullill a
validated requirement or combatant commander priority should funds above those
already requested in the FY 201 5 President's Budget (PB-15) become available. Thi s list
also includes readiness items that were degraded due ~ rv 2013 sequestration and
reduced FY 201 4 funding, t<>r which additional FY 2015 funding will accelerate
improvements that are proposed more gradually in PH-15.
My li st includes items in the foll owing areas:
Maintenance- Increases activity at depot maintenance facilities to accelerate recovery
fhm1 sequestration, improve operational availability of fl eet aircraft, and enable Navy
to meet the mandated capital in cstment of 6% across all shipyards and depots.
Afloat Readiness - Provides impro ed operational flexibility and support to OPLAN
and presence requirements.
Critical Spares - Improves availability of critical aviation spares to ensure aircra11 arc
deli vered' ith the proper level of logistics support.
Shore Readiness - Particularly degraded hy sequestration, arrests and improves
deteriorating faciliti es and adds resources lor sustainment, restoration and
modernization of installations.
Modernization - Accelerates critical capabilities of key weapons systems to the Fleet
in order to ensure the United Stales maintains technological superiority over potential
ad ersari es; includes aviation assets (e.g. , P-8A, E-2D, EA-180 ).
Manpower/Training - Increases training support to meet prescribed readiness levels,
improves manpower management systems, and addresses shortfalls for recruitment.
While the im cstment presented here arc important , they are not of a higher priority
than items in our PR- I 5 budget submission. Consequently, I request funding of items on
this li st not come at the expense of the FY 2015 budget request.
I ha e not included spcci ric funding in FY 2015 for the USS GEORGE
WASHINGTON (CVN 73rs refueling overhaul. This unfunded transcends FY 2015 - it
L a Future Year Defense Program (FYDP) requirement. Retaining this aircrafl carrier
would require $7 billion across our FYDP. Thus the deci sion to refuel or. inactivate
CVN 73 is dependent upon the fiscal outlook in 1-Y 2016 and beyond, and whether we
will be forced to return to sequestration levels.
A similar letter has been sent to Ranking Member Smith, as well as Chairwoman
Mikulski; Chairmen I .evin, Rogers, Durbin and l relinghuysen; and Ranking Members
lnhofe, Lowey, Shelby, Cochran and Visclosky. I rt can be of further assistance, please
let me know.
Sincerely.
~ ~ =
a Admiral, U.S. Navy
Enclosure: Navy's Fiscal Year 2015 Unfunded Priority List
2
Navy's FY 2015 Unfunded Priority List
Maintenance
The maintenance items listed below increase activity at depot maintenance facilities to accelerate
recovery from sequestration, improve operational availability of fleet aircratl, and enable Navy
to meet the mandated capital investment of 6% across all shipyards and depots. The funding wi II
allow for optimization of the aviation repair workload within the capacity of the repair depots.
Achie ing this balance will result in a reduction to the FY 15 engine and airframe backlog,
ultimately supporting higher aircraft Mission Capable and Full Mission Capable rates. Funding
al so supports organizational level maintenance, enhancing tactical repair of aircraft.
Maintenance
Fund FHP 0 -Level Maintenance(1A1A/1A2A)
Fund Add.itional Aviation Depot Maintenance
Fund Shipyard Recap to NDAA levels
Additional SCN Outfitting Funding
Afloat Readiness
FY15 ($M)
$ 68
$ 136
$ 104
$ 14
The anoat readiness items listed below provide improved operational flexibility and support to
OPLAN and presence requirements. Restoration of Combat Logistics Force platfonns and
operational steaming days will ensure longer endurance of deployed forces better material
support for underway repair, and enhanced self-sustainability. JHSV manpower and steaming
days are also included to provide an additional platfonn to meet COCOM and emergent
operational requirements.
Afloat Readiness
Fund T-AKE's to Full Operational Status
Joint High Speed Vessel Operations
Fund CLF steaming days
Aviation Logistics (1A9A)
Critical Spares
FY15($M)
$ 72
$ 10
$ 13
$ 148
The critical spares listed below improve availability of outfitting spares to ensure aircraft are
deli vered with the proper level of logistics support and reduce risk in our aviation spares
accounts. Ultimately, this will lead to higher Full Mission Capable rates, enhanced safety of
personnel , and more flexibility during training, simulation, and deployed operations.
Critical Spares
Fund Additional Spares (APN-6)
Shore Readiness
FY15($M)
$ 178
Navy took significant risk in shore readiness during sequestration in order to support deployed
operations and afloat readiness. The items below arrest and improve deteriorating facilities, and
restore ashore programs and requirements that were particularly degraded by sequestration. The
military construction projects will enhance fleet support and conduct critical repair of selected
shore facilities. Family housing projects will ensure family suppo11, improving quality of life for
Navy personnel. Long-delayed demolition and previously-approved but not executed BRAC
actions are also requested.
Shore Readiness FV15 ($M)
Berthing Barge Improvements $ 5
Reserve Remote Computer Access Solution $ 10
Base Operating Support Enhancements $ 41
Fund Unaccompanied Barracks $ 75
NCIS Polygraphic Support $ 4
BRAC Funding (previous rounds) $ 40
Fund Facilities Demolition from FV13/14 $ 106
MILCON Additions $ 519
Facilities Sustainment for Major Projects s 215
Family Housing Construction $ 77
Accelerate Facilities Demolition Program s 265
Accelerate critical MILCON Projects into FV15 s 589
NAVFAC Environmental Support $ 4
Environmental Restoration Actions s 101
Buyback FY13 sequestration cuts to Facilities Recapitalization $ 461
Flagship Institution Recapitalization Reductions $ 44
Fund Facilities Sustainment to 90% of Model $ 216
Planning efforts for oil spill/natural resources $ 6
Improve Facilities Conditions with OMN RM investment $ 801
Fund Facilities Sustainment to 100% of Model $ 265
Modernization
Modernization is critical in order to maintain superiority over existing and emerging threats. The
difficult decisions necessary under PB-15 funding levels necessitated delaying validated
modernization requirements. The items below will accelerate critical capabilities to the fleet ,
remediate cyber issues and reduce risk in Navy's ability to support the DSG. Modernization
spans a multitude of procurement categories to include ships aircraft, and weapons.
The 22 additional EA-18Gs would enJ1ance Navy' s ability to support the Joint Tactical Airborne
Electronic Attack (AEA) capability. Ongoing anal ysis by DoD and the DoN indicate a larger
squadron size is needed to maximize the AEA capabilities and reduce risk in a Joint major
contingency operation. An additional 22 EA- 18Gs would allow the carrier air wing electroni c
attack squadron to increase from five to seven aircraft per squadron, reducing the wartighting
risk in the Joint Force' s ability to operate in future complex electromagnetic anti-access/area-
denial environments. Additional details can be provided in a classified forum.
Modernization FY15 ($M)
P-SA Rephase APN- 1 to 16/9/13/11/7 $ 1, 125
Aegis OMN/OPN $ 12
OPN funds for DOG Modernization Program $ 66
Naval Integrated Fire Control Counter Air Wholeness $ 2
Fund Additional Torpedo Maintenance (OMN) $ 11
Battle Force Tactical Network (BFTN) $ 7
Multi -functional Info Distribution System {MIDS) $ 10
Procure two C-40A aircraft $ 190
Procure 1 Additional E-20 $ 146
Fund E-2D Naval Integrated Fire Control -Counter Air Testing $ 11
Procure 22 EA-18G aircraft $ 2,142
T-45 Service Life Extension Program $ 20
Procure 3 STUAS and Associated Spares $ 51
Procure C-40 in FY151ost due to sequestration $ 98
H- 1 Program (APN-1) (Procures 1 tail) $ 30
C-12 (APN-4) (Procures 1 tail) $ 15
KC-130J (APN-4) {Procures 1 tail) $ 75
V- 22 Tanker Capability {ROTEN) $ 15
H- 1 Electrical Power Improvement (ROTEN) $ 14
LCAC SLEP Funding $ 83
CH-53E Smart Multi-Function Color Display $ 8
Blue Force Situational Awareness Tool $ 12
AV-8B Link-16 Tactical Datal ink $ 19
AV-8B LITENING Gen4 upgrade $ 36
AV-8B DACA lnteroperability $ 9
MAGTF EW Improvements $ 42
USMC Aviation Commitment to GATOR Block 4 $ 10
V-221mprovements $ 32
KC- 130J Block Upgrade $ 37
USMC F-181mprovements $ 71
USMC H-11mprovements $ 13
UHF Comm Relay for RQ-7B $ 3
CH-53K Reliability Improvements $ 5
Procure (1) H- lin FY15 $ 30
UH- lY Structural Improvements (APN-5) $ 6
KJ Block Upgrade A+B Kits (APN-5) $ 37
ORT Cyber Remediation (CANES) $ 46
Navy Cyber Warfare Development Group $ 3
Info Sys Sec Prgm (ISSP)/Comp Network Def (CND) $ 14
ORT Cyber Remediation (CND/Switches) $ 78
OPN Funding for SQQ-89 for 15 CGs $ 21
Commercial Broadband Satellite Program OPN $ 11
Mode rnlzatlon (continued) FY15 ($M)
Ship's Sig Exploit Equip and GRAYWING $ 13
Advanced Tactical Data link System (ATDLS) $ 2
Autonomous Underwater Vehicle {LBS-UUV) $ 6
Fund Additional Man Tech/Tech Insertion $ 18
Additional ROTEN for SM-2 Fleet Firings $ 9
Aegis RDT&E Funding restoral $ 36
ROTE funds to Strike Force lnteroperability {SFI) $ 3
Environmental R&D Programs $ 5
AMNS Near Surface Capability ROTEN Funding $ 8
Investment Persistent Littoral Undersea Surveillance $ 9
Next Gen Jammer Inc II Development $ 12
Fund Coop Eng Cap (CEC)/Ship's Self- Def Sys (SSDS) $ 5
Ship's Sig Exploit Equip Mods - Adv. Capabilities $ 10
Accelerate Development and Procurement ofTB-29X $ 9
Accelerate Multi-star Enhanced Prelaunch for DSLE $ 9
Classified Issue (S& T) $ 40
Fund Additional Parrotfish Research and Development $ 4
Fund Additional Navy Dive R&D $ 1
Fund Littoral Surveillance Radar System (LRSR) $ 6
Land Ship Dock (LPD) 17 Class Wholeness $ 35
Ohio Replacement Program ROTEN Reduction $ 24
LCAC Post SLEP Sustainment $ 16
Procure and sustain additional Low Profile Photonics Mast $ 17
Fund SSBN Command and Control System Modernization $ 9
Procure Additional Low Cost Conformal Arrays (LCCA) $ 18
Procure 83AIM-120D $ 62
Funds AIM-9X Blk Ill R&D $ 34
Fund Joint Standoff Weapon (JSOW) Operational Testing $ 4
Ship's Self Defense System (SSDS) $ 15
Classified Issue 3 $ 17
Fund SSGN Attack Weapons System Shortfall $ 17
AMNS Neutralizer Procurement $ 7
Fund JDAM Assault Breaching System(JABS) Test & Eval $ 11
Fund Additional Standard Missile OMN $ 8
Fund Additional Rolling Airframe Missile (RAM) OPN $ 4
Fund Additional AIM-9X OMN $ 3
Fund Marine Mammai/Quickstrike Mine Level of Effort $ 4
Manpower/Training
The manpower and training items listed below improve specialized training for sailors and units
required to meet prescribed readiness levels and funding for the travel associated with various
type of training. Also included are requests for additional support for manpower management
systems as well as funding to address shortfalls in adve11ising programs needed to recruit our
count ry's best and brightest.
Manpower /Tral nl ng FY15($M)
Range Capability Support and Fleet Synthetic Training $ 28
Training Travel Funds Increase $ 25
Common Core Training expansion (Navy e-Learning) $ 5
Mobile Small Arms Familiarization Trainers (FATS) $ 0.2
Fund Submarine Training Wholeness $ 9
KC-130J Fuselage Trainer (APN-4) $ 12
IT N 1 Legacy Restoral $ 27
Electronic Military Personnel Record System $ 2
Business Process Re-Engineering $ 5
PERS/PAY MOD (NSIPS) $ 4
Increase Temporary Duty Under Instruction (TEMDUINS) $ 20
Fund additional Bureau of Naval Personnel (BUPERS) on-line $ 2
Fund Billet Based Distribution (CMS-ID) $ 2
Advertising $ 37
Curriculum Reengineering $ 10
Training 2020 $ 10
Electronic Classrooms $ 10
Data Center Sustainment $ 10
My Navy Portal (MNP) $ 10
Authoring Instructional Materials (AIM) Tool $ 10
Recruiting Systems Modernization(NRIS/ARM/Pride) $ 10
Increased Support to Manpower and Training Establishment $ 10
Maritime Operational Planner Course $ 2
DEPARTMENT OF THE AIR FORCE
HQ USAt/CC
1670 Air Force Pentagon
Washington. DC 20330-1670
Ol'f'IC Ofl' TH CHIEF 0 8T.A F
UNIT 0 TAT 8 .AIR FORC
W.A8HINGTON DC 20 0
The Honorable Howa.rd P. "Buck .. McKeon
Chaim1an
Committee on Anned Setvices
United States House of Representatives
Washington, D.C. 20515-6035
Dear Mr. Chainnan:
:
2 5 -)J.
Per your request; the Air Force has identified requirements above and beyond those
included in our FY 201 5 President's Budget (PB) request. These items fall into four major
categories: readiness. recapitali zation. modernization, and installati on support. The attached li t
incorporates and builds upon the President' s Opportunity, Growth and Security Initiative (OGSI}.
Our list includes funding to accelerate recapitalization programs such as F-35A. MQ-9 and C-1 30J,
as well as moditications and upgrades to current aircraft. It would also help to reduce the large
backlog of facility projects across Air Force installations. We have added four requirements to the
list submitted as part of the OGSI. each of which emerged after we finali zed our FY2015 PB
request. With our emphasis on strengthening the nuclear enterprise. we have identified
requirements as part of our Nuclear Force Improvement Program. These requirements are our# I
priority in our UPL. The other additional items will allow us to better manage our military
personnel drawdown plan. bridge the Combat Rescue Helicopter program until we can fully fund it
in the FY 201 6-20 POM, and reduce the backlog of space weapon system sustainment.
We appreciate congressional suppot1 ofthe Bipartisan Budget Act (BBA) and the 2014
appropriations. For 2014, the BBA allowed us to fully fund our flying hour program and keep
our top recapitalization programs on track. It ensured we did not have to resort to drastic
measures seen in FY 2013 post-sequestration, such as standing down acti ve duty fighter and
bomber units, furloughing civilian Ainnen, and conducting only emerg ncy facil ity maintenance.
However, the BBA provides more limited top line relief in 2015, so the Air Force is now
budgeting to a topline 8 bill ion le than our previou FY 20 I 5 planning number. Withi n these
constraints, our FY 201 5 budget request balances capability, capacity and readiness. retaining no
more force structure than we can afford to keep ready today and over the coming years. While
the FY 2015 budget request is our best judgment about how to allocate resources at the BBA
funding level , congressional support for the items on this list, including those in the OGSI, would
allow us to further recover from the effects of sequestration in FY 2013 and enhance the
readiness and recapitalization prOf:,'fess we were able to make within BBA funding levels.
\Vc arc incredibly fortunate to h:n-e th be t innen in the "' rid. They ar , ery proud of
who they are and what they do f4 r our countr . \lie are ommitted to pro,iding them the
training. equipm nt and r ource nccc ar, to all ow them t b their vcr b t. Your full
upport and tirncl y ional appro\ al of our FY 201 5 PB and unfunded priori tie will
en ure your Air Force i ready to dcli\cr lubell l 'igilan e. Global Rca h and lobnl Po11 r
today and in the future. hank you again tor your uppot1 and we look forward to working with
your committee in this challenging fiscal erl\'ironment.
Attachment:
Air Force FYI Unfunded Priority Li t
Very Respectfully.
('f/ 1 .. A h:dut:__

G ncrnl. ' SAF
Chief of StatT
..... . , ... Tolll
Modemlldon
USAF FY16 Praaldant'a Budget
Unfunded Priority List
N\Jclear Force Improvement Progrlll'll
Miilery Pay (MiPers) for Ioree menagement
Combat Rescue Helicopltlf
Space Weapon System Sustainment enhancement
AF Agency lor Modebng and Smulltion
AF Forcea C2 courses normalization
ANG Cyber Opa Squadrons (7x)
Claaalfied Program (details provided upon request)
Combat Air Forces Training Range lmprovementa (threats, aims) lor Anti-Access Area Denial
Cyber Mosslon Force Teams OT&E
Cyber Weapon System Opa
Cyberspace Defense Weapon System and Cyber Mission Forces
Deployable C3 Command. Control and Communlcationa progrern
Readineaa Support (57 WG Backlhop mx, Ranges, CAF Exercilea. etc.)
8econd Destinllion Transportation program
Weapon Storage & Security System equipment
AC-130J Weapoo System Traoner
F35 (2x) procurement
F-35 FMS (3x) procurement
HC-130 configuration to "J" model
HC-130J (5x) procurement
MC-130J (5x) procurement
MQ-9 (12x) procurement
AF Ot atnbuted Common Ground Svatem a MuhtINT ISR Enterprtae Col1ecllon Planner
AF Distributed Common GrOI.IId System a Mu111-1NT ISR Portal
ANG MQ-9 C2 lnlrastructure upgrade
Automated intelanalyata tooll & applcalions
AWACS Block 40145, restore
B-2 Common Very low Frequency receiver; Secure, survivable llrategic comm capability
B-2 Oelenaive Management System threat Info
B-2 low Obserabla improvements
B-52 Antl-akld replacement
Battleliatd Air Operations ~ update development/procurement
Boeing Broadband SatCom Network equipment on C-32A and e-.108 replacement
C-130 Weapon System Trainer Infrared
C-130J center wing box replacement
C-5 Cora Mission ComputariWaatller Radar Program
CapabiiHy to generate aarlat larglll sor1aa and 53 Weapons Evaklation Group balltltna operations
Classified Program (details provided upon request)
Combat Air Forces Training Range Improvements (threats, sima) lor Anti-Access Area Denial
Combat Identification technology projedllevaklations
Criala Action Planning & Execution Segments system lnleropabltty wiJoint Operational Planning and Execution System
Clyptologlcat devices on C-37A ..,craft (9x) rep8Cement
Cybtlf C2 Minion System lor full-spedrum cyber opa and jo11t mission planning
Deployable radar approach control & air traflte control c;omms ROT&E
Oiatributed Common Ground System Oepbylble Surface Tannlnall
Electronic llltack pod threat RepliCation
Enayption algorithms and devictl for secure voice comm
Expanded Science & Technology for F-X demonstration activity inct pre-AoA, concept development, ate.
F-15 active eleclronlceO.,.-acanned array radar (lOx)
F-15 Eagle PaaslvaiActive Waming and Survivability System
F-15 Electronic Protactlon
F-22 Investment Fund, restore
Fiber Channel Comm Switching System & Misaion Data Sy1tem repair/replace (4K)
Gorgon st- - Wide Area Motion Imagery sensor
Guardian Angel Weapons System mlaaion-orlented equipment
ISR Senaora upgrade
Joint Communications Support Element' Theater Deployable Comma
Joint Information Environment - Cyber capabililies
Jotnt Information Environment voice capabilities, lnstalallon proca11ing nodes
Joint Information Environment - voice capabdliel, aarvlcea
Joint Information Environment Delenae Entarprisa Ematt for NIPR
Joint Information Environment Delanae Enterprise ErnaH for SIPR
Joint Worldwtde Intelligence Communication System equipment replacement/repair
Joint Worldwide lntetl gence Commurilcation System upgrades & replacements
KC-135 redar capabiiMy update
LAIRCM procl'llslallor C-130J and C-17
Low visibility Deployable Surface Tennlnaii/Fibef lnjed Points
Low-alltude penetrating recon tach dennonllnltion
Mini Air-launChed Decoy, Jamming Procurarnent, decoys (210x)
Mini Air-launched Decoy, Jamming; EleCtronic Warfare (200x)
Mission Planning System hanllsofl-. core capability upgrade
Mobility Air Forces Mission Planning System upgrades
MQ-9 Extended Range RDT&E continued development
Networ1t Centric Collaborative Targeting
153.800
563,000
200,000
183,300
UtO.tll
3,500
3,170
5,008
2,300
89,200
55,161
49,960
29,497
17,500
221,529
41,000
940
., .. ,.
30.000
372,263
49,500
11,400
510,000
510.000
192,000
. ..,...
11.m
25,975
8,010
9,700
71,500
5.000
159.400
11,700
6,280
9.510
10,200
20.000
19,500
16,950
7,150
197,000
32,600
15,000
8,000
4,900
3,155
2,110
13,500
3,000
15.000
30,000
65,000
3,940
31 ,000
65,000
42,900
10,000
7,400
2,500
2.600
14,900
14,200
3,600
35,000
16,000
2.733
3,100
8,300
70,000
13,500
25,000
70,000
14,000
5,191
20,000
30.000
2,000
Moclemlntion
Mr $ J ... an TOIII
lnltlllltlons
Grand Total
USAF FY16 Presldenra Budget
Unfunded Priority List
Nuclear C3 technology lestflg, developing slralegoes bUIIdl!lQ roadmaps. Very Low Frequency/low Frequency analy&os
QF-16 Aerial Targets
RC.135 Steerable Antenna (3x)
Science & Technology Funded at PB14 Levell
SEEK EAGLE. restore
Selr Contained Navigation System upgrllde
Solid Rocket Motor technology maluration for ICBM
Suter Mechine-to-Machine Moderizatlon
UnmaMed Alrcrefl System requirements
Upgredea to JSTARS C2 infraalructure
Vehicle procurement & Support Equipment
112 Oostnbuted Common Ground System f8Cikly rc-out at Beale
Facility Maint-nce & Repair
Facility Suatalnment to 80%
MILCON, AF RelllfVtl
MILCON, Air Force
MIL CON. Air National Guerd
NGB Contingency Reaponae Group equipment
SBCurily Forces training and auatailment
706
17.200
19,320
156,986
280
8,900
55,000
5.600
2,500
38,000
54,050
42,952
1,115,934
442,852
73,700
1,159,000
139,200
789
70,000
L ~ _ : _ : _ _ ;
4March2014
Dear Mr. Chairman:
..1
i
I
j
Thank you for your letter of 14 February requesting the Marine Corps' Unfunded Requirements
List. Accordingly, attached to this letter is a list of unfunded requirements that would enable the Marine
Corps to meet PY15 priority mission requirements, should additional funds above those already requested
in the FYlS President's Budget be made available.
The FY15 President's Budget forgoes some critical investments in order to maintain ncar-term
readiness. To protect near-tenn readiness, we reduced our equipment modernization and infrastructure
sustainment efforts. The lack of investment in these areas cannot be sustained long tenn and will impose
future risk to readiness and increased costs. As America's crisis response force, we are required to
maintain a posture that facilitates our ability to deploy at a moment's notice. The enclosed Unfunded
Requirements Ust would further enhance our near-tenn readiness and invest in our longer-tenn readiness
through inveatment in our equipment modernization and infrastructure sustainment.
Each of these programs is crucial to the Nation's defense. For example, our request for additional
F-35s contained within the enclosure represents replacement of the 6 AV-8B Harrier tactical aircraft we
lost due to enemy action at FOB Bastion in Afghanistan. The replacement of these aircraft will do much to
enable our ability to preserve ready forces now while we transition to a fifth generation tactical aircraft
capability. However, I must reiterate that additional funds for these FY15 requirements and critical
capabilities cannot come at the expense of programs and capabilities resourced through the FY 1 S
President's Budget Submission. Any changes to that submission would adversely impact operational
capability and readiness.
I look forward to continuing our dialogue to ensure we remain the Nation's Expeditionary Force in
Readiness. I appreciate your support for your Marine Corps. I remain ...
The Honorable Howard P. "Buck" McKeon
Chainnan, Committee on Anned Services
House of Representatives
Washington, DC 20515
Semper Fidelis,
Enclosure: (1) FY 2015 USMC Unfunded Requirements List
Copy to:
The Honorable Adam Smith, Ranking Member
United States Marine Corps FY15 Unfunded Priority list
($M)
-
Amount
,,
Readiness $111.5
lnfrastrvc:ture Sustainment $587.4
Equipment Modernization
$74.6:
Aw.tlon Raciness $294.3
Aviation Modernization $1.397.5
Am...ww-.., SUppOrt
$83.0
!Total
~
Appropriation Amount
OMMC $205.1
OMMCR $3.9
MPMC $12.8
PANMC $64.9
MCN $412.2
PMC $64.5
..
$97.3' ROTEN
OMN $276.2
AI'N $1,324.5
OPN $3.9
SCN $83.0
Total $2.548.3
Pagel
,.,.......
APPN
Speciel Purpose rMrine AK Ground Taslc Force- CENTCOM
(SPMAGTF-CENTCOM) OMMC
!Special Purpose Marine Air Ground Taslt Force- CENTCOM
(SPMAGTF-CENTCOt.1) MPMC
Special Purpose Marini! Ail Ground Task Forte- CENTCOM
(.5PMAGTF-CENTCOM) MPMC
Special Purpose Marine Air Ground Task Force- SOUTHCOM
(SPMAGTF-SOUTHCO) OMMC
Specill Purpose Marine IW Ground Task Forte- SOUTHCOM
SPMAGTF-SOUTliCOM)_ MPMC
Special Pwpose M8rine Ai.r Ground T8slc Force- SOIJTHCOM
(SPMAGTF-SOUTHCOM) MPMC
'
I
I
I
:Coml!lltiollll Ground Ammunition PANMC
Total RAdlness
Readiness
($M)
l....._l.he Anloant
1A1A $ 28.6
BA1 $ 0.6
BA2 $ 5.8
1A1A $ 5.2
BAl $ 0.6
IAZ $ s.a
1471 $ 64.9
$U1.S
Pase2
DeKrlplloo
PnMdes funds for the new SPMAGTF-CNTtOM ttat wll counter emerJfn1
tlwats and crises In the CENTCOM AOR. 1M SPMAGTF Cllllducts crisis response
and lmlt2d CIOIDIIIIICV openltlans. The SPMAGTF is trained U1 conduct security,
quick raction force, llmlled olrensiw/dl!fenslvoe oper atlons. tacticall"eCXM!rf of
aiR:raft and persomel.llmltaf humanbrlln assistance, and lmlted nan-
lcDmbatant evaaatiDn oper atlal1 missions.
i'rowldes Ina r ~ u t l pay and llllowalas for Marine Ofticets while fonnrd
In the carn:oM AOR.
PnMdes Incremental pay llld allowancas for Enlsted Marines whle forward
in the CENTCOM AOR.
PnMdes funds for the new SPMAGTF-SOUTHCOM that wRJ counter emeratnc
1hreats nr crises In the SOUTHCOM AOR. The SPMAGTF conduCts criSis
raponse and lmlted continpncy oper.tlalas. The SPMAGTF Is trained to conduct
security, quick I'Ddian force, limited offei\Siveldefl!nsi opel--. tactic:al
recovery of lin:raft and personnel, lmltl!d hucnanll:art.n assislance, and limited
nan-combltant ewcwtion operation misslans.
Provides lnaemetltal pay and llalwancl!s for Marine Officers while forward i
in theSOUTHCOM AOR.
Provides Incremental pay and .. owances fDr Enlisted Mar1nes while forWIC'd
depkJyed In the SOU1lfCOM AOR.
Flnfs wDI procure the tOCD7 Roc:laet. Common Practice (CP) Shoulder Mounted
Assault Weapon (SMAW). These Rodcllts wll replenish munitions expendld by
Mlrlne Forces cbtnt tBinin& ~ ation and rellaanals fDr combat
In support of the TCICII Munitions AeQuln!ments {TMR).
Pn:lpul

Facilities SUstainment OMMC
Fadlitles Sustainment OMMCR
Faclltles Demolition OMMC
Facilities Restoration & Modemlzatlon OMMC
P1280 2nd Radio Bn Complex, Phase I 0 MCB Lejeune,
Rcbonvllle. NC MCN
P1346 Simulator lntaeratlon/Ran&e Control Fldllty II MCB
Lejeune, Jaclcsonvlle, NC MCN
P474 Townsend Bombin& Ren&e Acquisition- Phase 2 0 MCAS
Beaufort. sc MCN
P902 Electrical Distribution & Airfield Lilhtifll UPif'lde$ fJ MCB
Hawaii MCN
P910 Bachelor Enlisted Qamrters MCB HawaB MCN
P602 MAWTS-1 CALA Maintenance Facllltv 0 MCAS Yuma, AZ MCN ..
lnfrastrucbn Sustainment
($M}
Amount
BSM1 $ 106.8 IBuvs of 0o0 requirement.
BSSl $ 3.9 IBwsto DoOt.clltles sustailtment
BSMl $ i7JJ Funds &50K sq...-.t.etofdefemd demolition
Funds fedlltles restoration and modet 1 datb 1 requlrwments to support continued
BSMl $ 47.5 Q2 (fair) standards.
Consolidates Radio BaUallon requirements Into a sfnCie location. Supports
expanded MARFORtYBER miukln. Includes control centar, battabon aid station.
670011280 $ 50.7 and HHCIQUM'terS.
a 127IC foot consolid.-1 simulator ln1elntlon center to
670011346 $ S2A .nd at.c.mp Lejeune.
Acquires appr'CIIIdrnetelv 10,000 acres of prlmartly undeveloped, mlnim.tly
Improved lands surroundlnt Townsend 8omblnl Rlnp for the purposes of
aa:omrnodlltin8 reqtM'ed missions indudlr,. the use of Precision Guided Munitions
60169474 $ 42.3 (PGMs). Completes the total purchase of 42.000 aaes.
Uppades and modifies the airfield IIBfrtlnl system in order to meet current cedes
and standards. The main swllt:hlng station Is corroding due to the saJt air
concftlons. causing the electrlall clstrlbutlon system to detBtorate. Airfield
llhtlnc does not meet current elecb1cal codes and standards, since camponents
00318902 $ 26.1 used are obsolete. deb!llorated .-Mf beyond their shelf lives.
Constructs a 102 room (204 man spaces) permanent party Bachelor
Quwters, with associated parlclnc structtn. intended to support the movement of
HMLA, VMM, VMU squadrons and MWS detachment to the base. Bamleks space
Insufficient to meet the requirements of the Increased Maline personnel being
00318910 $ 65.4 assilned to MCB Hawaii.
Constructs a new Combat ARraft loldins Area (CALA) Malntenanat Facility for
both fbced and rotary win& ain:nft and pnMdes space needed for additional
alrtraft mllntenllnc:e. Maintenance on fixed wtnalnd rotary ein:nft utillzlna the
CALAIs normaly c:onduded on the ex1st1rw partctna apron which lades
to pro111ct maintenlnce personnel In hot or rainy conditions. lnoperatM
must be towedJbxied to rnmtenanc:e hanprs that are far from the
62974602 $ 46.1 _.stlnl CALA partJnaapron.
Pap3
APPN .... Une
Project aeates new security fenc:lnc, new patrol access roads, paves existing patrol
access roads. relocates aeneral stDrate shed. and relocates hazardous waste
storaae area. CUrrently, the airfield does not meet the physical security
requirements for a Level n restrleted area and F-35 basing. Numerous access
P222 Airfield Security MCAS Cherry Point, NC MCN 67399222 $ 19.1 points to the airfield do not hilve sufficient aa:ess CGI'Itrol.
P610 Expeditionary Warfare School Ac8demk: Facility MCB
Quantico, VA MCN 00264610 $ 84.5 Constructs new faeRy for Expedltionlry Warfare School (EWS).
Construc:ts I compliant AT/FP pte for security and Sllfety. FKilty Includes 1 pte
IJuard house/vlsltDr center, canopies, pa over-wmh str'UCtl.n. and ro.d & utility
Improvements. FaciBty wlllfve Marines potectlon from elements when
P647 Security Gam I ents MCAF Quantico, VA MCN 00262647 $ 5.1 lnspectiiiJa vehicle and for detalnlnl clrlvers ...,,_ UMUthorized admission.
MILCON funds support plannfnland deslp of major construction and real
P101 Planninl.,d Desiln MCN 64482101 $ 19.8 (over $7SOK) for Mwlne Corps --nts.
!_otallnfnlstruc:b.we $ S87A
hp4
APPN
Power Sourtes PMC
Combat Operations Center PMC
TOW Guided Weapon Mod PMC
MlAl Modification ICits PMC
Family of Construction Equipment PMC
FamHyof w.terSys PMC
Science & TechnoiOIY {s&T) ROTEN
Science & r...,., (S&'O ROTEN
Equipment Modernization
($M)
........ Une Amount
Funds the p-oanment of Ground Renewable Expedlkxry EneriY Network
Systems (GREENS); funds the transition of Mobile Hybrid Ellpecfrtionary Power
Systems (MHEPS) Lilht to a P0R; funds the fleldlnt of critical renewable eneray
6366 s 2.9 land power CIXIYS'Sion systems to forces to be more enei'IY efficient.
Funds the malnc.nance of an addltionai12S Combat Operations Centers to Include
the fteldlnl of version 2 thrOUBh VW'IIon 4 Mrdww'e refresh In support of a
common hardware baseline. Sustains the existin& software baseline necessary to
maintain Approwl to Operate and lntecJ atfon with Tlctlr:ll Service Oriented
Ard'lltec:bft. Jomt Tactical Convnlnd Opentlonal Picture Woabtallon and
14190 $ 6.3 '' ... -, d and Control Personal
Funds the procurement of replacement missle assets that have reeched end of
service rife. It wll also malraln the TOW missile Inventory beyond FYDP necessary
to meet tralnln& current end c:ontincencY openltioi ts. TOW 2A drops to
appiedtiiately 20% of Total Munitions Requirement by Fn9. Procurement of new
3123 $ 32.5 TOW2A and TOW-88 missiles will W.rReerw
Procures Generation IV Abrams Ammunition Rllclc to prevent ammunition fires and
brtna the fleet of Marine Corps M1Al tank fleet to a slncle. common, ammuntlon
2061 $ 3.3 rack
......
Funds the replacement of MCUSO dozer and scraper, and fieldlns of Marine Corps
TKtlcal Weld Shop (MCTWS). It will also fund the deYelopment of a new mattinc
system, perform a SeMce life Extension Prosr-n of Roller and
6544 $ 14.1 Meclwn Crawler TrKtar (MCT) and Welder Prolnrns.
6274 $ 5.4 Procures Tactical water Chillers and Small Unit Purifiers.
Funds Initiation of fow naw starts In USMC Applied Resarch, which is the
systemlltic application of lcnowledp to dewlap useful rials. devic:e:s, and
0&02131M $ 2.4 systems or methods.
en.bles Joint Non-l.athal Weapons Pqrlm (JNLWP) Applied Reseln:h to advance
combat development activities for non-lethal effect (NLE) capebales across the
5erYices. addlni emphasis on analysis of abmatlve solutions for JROC-approved
0602651M $ 0.3 counter-materiel
, ....
PaleS
APPN BudptUne Amouat Desatption
Enables Joint Non-Lethal Weapons Propam (JNLWP) Technolorf DeYelopment tD
advance comt.t deow eiDplnent far effect (NLE) c:apabiQtles across the
Services, addinl emphasis on 11111ysis of alternltNe solutions for
Science& T (S&Tl ROTEN 0603651M $ 0.6
f'"WV"'"" mlteliel
ok. 'PIJS,
FundlnJ would ac:c:elerata the deveJopment of new capabilities for the
advaiiCI!ment of requirlln:Jents impentiYe tD the TICtical Robodc: Controller (TRC)
a MAGTF robotic collabcntlon for common opeatlonll pictum. These two
c:a.-.es combined allow for shared robotic data whlth wll feed dlrectlv lntD
Sc:ienca & (s&T) ROTEN 0603640M $ 2.2 Marine Corps w ............. Lib (MCWI.) exDerlmentldon.
F1n:Js three additional transitions from the Marine Corps Landini Force
Selena! & <s&1l
ROTEN $ 4.6 T< , Pf'OII'IIII eiMnent tD Advanced T< Demonstrltion phase.
Madanlzation $ 74.&
Pap6
Aviation Readiness
($M)
Pra&nm APPN BudlletUne Amount
Contract l.olistics Sustainment Fundin& for maintenance keeps the
Power by the How lA9A Restoration (KCl30J) OMN 1A9A s 13.9 I reauisite number of aircraft wailable for use.
Contract L.Gifstlcs Sustainment Funding for maintenance keeps the
Power by the Hour lA9A Restomlon (F-358) OMN lA9A $ 103.8 reaulslte number of aircraft avaDable for use.
Contract LOifstlcs SUstainment Fundfnl for maintenance keeps the
Power by the Hour 1A9A Restomlon (F--3SC) OMN lA9A $ 84.4 reaulslte number of llra'aft available for use.
Contract Logistics Sustainment Fundirc for maintenance keeps the
Power by the Hour 1A9A Restlorltion (MV-22) OMN 1A9A $ 57.0 I reaulsitll number of airaaft available for use.
ll'rocures four sets Of o-tevel support equipment to stve spedflc MV-22
squadrons to conduct duakite operations with rio dearadation
to sortie aeneration at either location. 'This is a c:hanle to doctrinal
V-22 Detachment t:apabllty APN 0164 $ lS.l emDiovment of a VMM squadron.
vn..,.._.,o:!AirSUpport (OAS) !IUU _, ....... .: Oose
AJr Support hcus tD Expeditionary Wriwe Tralnina Groups (EWTGs). This
translates to approximately 2,000 fixed-wing controls (an average of 35% of
the total required controls per year for each of the EWTGs) with ordnance
Contnlc:t 0ose A1r SUODCrt OMN 1A1A $ 4.5 (LGTR and MK-76).
Contract Logistics Sustainment Fundq for maintenance keeps the
JSF-F-3SB as OMN 1A9A $ 12.6 I requisite number of aircraft available for use.
Funds Improvements to the Aviatfon l.oliStlcs {AVLOG) support capabilities
to geasraphicaUy distributed air operations In the Pacific theater whHe
reducins reiance on 20+ year old lepcy Marine Aviation Loctstics Support
Modernization for Marine Awllltlon lDKlstlcs SUpport Prolram ROTEN 0605013N $ 3.0 Prom-am methodoloies for d AVLOG operations.
'Total Avbltlon Relness
$294.3
Pap7
I
~
I
Sx F-3SC Combat lteplac:ement
lx F-358 Combat Replacement
~ m
-40
KC-13QI
V-12 Tanlcer Capability
AV-88
APPN
APN
APN
APN
APN
APH
ROTEN
RDTEN
Aviation Modemization
($M)
Line Am aunt Desolptiolt
Procures 5 F-3SC JSF airtraft: to replace OVerseas Contingency loss of 5 AV-
$ 875.5 8Bs on 14 Se 2012
Procures 1 F-358 JSF alrtraft to replace OVerseas CCXJtlngency loss of 1 AV-
$ 14L6 88 on 14 Sep 2012.
0178 $
0246 $
0416 $
0604262N $
214N $
Pap8
AV-88 DACAS I bility
H-1 T401CE'
MAGTF EW- Sof'twan! mabfel'avll*f
MATCAI.S G/ATOR Block 4 EASR
MATCAI..S A TNAVICS ECP: Mode Ss
UH-lY Strucbnl
MATCAL5 EW- Electronic Warfare SeMc:es Architecture
MAGTFEW-
'
i.
I UC-12W
I
I
APPN ....
APN 0514 $
,APN 0532 $
RDTEN I0604376M I $
ROTEN I0604504N I $
OPN
APN
2815 $ 3.9
ana IncorporateS oeny access panelS ana strUCtUral PfO\IISIOOS.
include new aircraft skins, for the Defense Armament System. Installing
these new skins dLrif11 scheduled depot maintenance provides an
opportunity to also Install structural nlinfoc cement pnMslons required to
eliminate the UH-1N hold-over limitation on external stores. InStalling
access panels increases aircraft refilbltity, whHe reducing maintenance
0532 I $ 6.8 ltlme on aircraft.
ftrijs the Marine AirTniffiCControland lindlni-System (MATCAlS)
Electronic Warfare Services Architl!cture. which Wl11 provide an enabling
6M I $ 3.9 !capability to facilitate Collaborative EW {CEW).
Funds the expansion arid lmproyement of edsting Intrepid T.lger II
Electronic Warfare capability. This capability delivers fixed and rotary
$ 30.5 lwlnl aircraft Electronic Attack
Procures and Instals i s i o n '"-Ifni 5stan competJble eJdler1or llshtina.
$ 2.3 llnlaior c:odcplt cftsiUys. and PI If! f'CI!I' COIIIJM Uilel"'t
Procures (1) UC-12W Extended R8111R alrcnlftht has the,.,._ .nd prylwd
c:aplblltles requiNd to pn:Mde .tfec:tM Of*dOMI airlift In support of forward
$ 15.1ldlllkMd M.tne units.
Pap9
I
I

I

J

APPN
l..ancllnc Craft Air CUshion (I.CAC) Service Life Extension f'rolram
(SLEP) SCN
:TOial Amphibious 5apport
Amphibious SUpport
I$M}
.............. Amount Description
Funds the .a::elesatlon of four LCAC SlEP to further enhance ship to shore
5139 $ 83.0
.._
for amphtious s.
-
.$13.0_
Papll
TABB
NATIONAL GUARD BUREAU
11 PENTAGON
'ASHJNGTOH DC 301-1
2 0 MAR 2014
The Honorable Howard *Buck McKeon
Chairman
Committee on Armed Services
U.S. Hou e of Representatives
Wa hington, DC 20515-6035
Dear Mr. Chairman:
The National Guard's Fiscal Year 2015 unfunded priority list emphasizes
requirements important to maintain an agile, skilled, and ready force po tured
to support our Nation's mia ions.
A core competency of the National Guard i to rapidly, robustly, and
competently expand the Nation's full -spectrum military capability to defend
vital national interests in the most affordable, lowest ri k manner po aible.
The National Guard remains ready to expand the capacity of the President and
our Governors to meet the needs of the American people. Funding the
requirements in the enclosure helps leverage the benefits of the National Guard
for the Department of Defense and the Nation.
Thank you for your continued support of our Soldiers and Airmen. I look
forward to working with you to maintain a ready and capable National Guard.
Enclosures:
As stated
Sincerely,
1 ~ J . L
Frank J. Gras
General, U.S. Army
Chief, National Guard Bureau
TABC
U IT
March 4, 2014
The Honorable Howard P. suck McKeon
Chairman. Commrttee on Armed Services
U.S. House of e ~
Washington, DC 20515
Dear Mr. Chairman:
This letter provides the U.S. Special Operations Command's (USSOCOM's) Fiscal Year 2015
Congressional Unfunded Requirements (C-UFR) List. USSOCOM'a unfunded list totals $400
million. I am providing this list in response to your request for our unfunded priortty list. dated
February 14. 2014.
USSOCOM's request llddreuea the moat preing readine s and tnfr structure requ ntmenta
not contained m the FY 2015 Preaident's ~ subrn' ion. It 1ncludes milrtary conttruet1on,
institutional and unit training, intelligence, IUMtillance, and reconna nee funding. nd
recapitalization/modernization of Command, Control. Communications. Computers and
Intelligence systems. A breakout by category ia encloaed.
Similar letters have been provided to the Chairmen and Ranking Members of the Defense
Oversight Committees. Thank you for your continued support of SOF.
Sincerely.
Enclosure
Copy Furnished:
The Honorable Adam Smith
Ranking Member. Committee on Armed Services
U.S. House of Representatives
Washington. DC 20515
-
-
USSOCOM "Investment Fund" for Growth and_ Security
I -
I
FY 2015
REQUEST
CATEGORY SUB-CATEGORY
UFR o .. cripUon RES CAT (SK)

11ncreases operational training from 66% to 76% or
FMno Hours required aireteW ll'eining hours O&M
95.950
.v ....... me ::IUt--unoque n111\WUO\, oaUI. 5ef'V10811. ano
lpplocations 101' Exploltalioo and
Dissemtnation (PEf?). advanced and SOF ISR
Enterprise. Provides dedicated PED for M0-9
platforms. Provides SIE reach bldt neiWofk using
SATCOM alrtimelbandwldlh necessary to take
Qrg.,ICISR Intelligence products from b8tlleleld to PED eels. O&M 47,916
Fundalt1e USSOCOM Enterpnse Wide Tralnrlg and
Ellerolle Program whim consolidatea COIIedfve tra1ntng
enauring the u .. of rnourcec going to l'hN*ef
Spldlll OperatJOnt (TSOCSJ and
Components. Thtt additlot'\11 funding ,.,-ur the
BaH rtqutsl by and which f\Aly enabiM
lmplementaflon of the consolic;.led progrem In FY15
lnltilutional Training
O&M 48,52.6
Supporll endurlng day-to-day training optrlliont
conducted by JSOC high priOI'ity unill (trlv.l. lrWIIPQI1.
oonaumables. range support. etc.). Providn an
addrtlonal 23% to the Base request In order k) enhllnce
overall unit Readiness million sucoets.
Unit SuslalnmanUTmg O&M 25,221
Funds will be used to lntegrete the TSOCs and
Components into lhe SOF nformalion Environment.
providing robu11 globll access to C41 ent8IJ)rile
services. This10% Increase to our Ba will
enable en accelereted lhlckerung and improved
C4 Modemitalion raNablity of the Global SOF IT netwottr. . O&M 43.596
Funds wil be used to integrate 1M TSOC. and
Components irWJ the SOF lnfonndon Envinlnment.
providing global access to C41 enlerprise 181'Vice1
support by Integrated network operlllons. This ful
request provides ror communication requnments lhllt
C4 Modemtzation are currently unreeourced in lhe FYOP. PROC 85,108
Feclllty Sultlllnmenl See project lilt below. MIL CON 53.587
Suppolt& project tor SOF Mime SpecieJ
Regiment HOI. Clmp NC (UM). 8nd SOf
Admlnlatratlve/Compeny Operations. Ft. Bragg. NC
S1M) P&D 1,841
supports llle purChase of colllter .. eqwpmenl fOr
MILCON projects. . O&M 275
MILCON PROJECT LIST LOCATION 0.1Crlptlon FUNDING
Wltll a 1paoe ...., -, 1
comprehensive Human Performance Center tNt
emphuims rangth conditioning, nutrition.
, .., .......... lion, injury prevention. , evaruatlon.
SOF Human Performenoe Center Dam Neck. VA rtiMI'Ctllnd 11.147
IPtovidea a trlining lacMy lOf numan _t""' ...... --
concrllionir1g. spom medlcint. hydrothtrlpy,
SOF Facility Augmentation-Human comballves. locker room. behaVIOr health and
Perlormence Cent Torti Station, Japan claaarooms. 7900
Provides Spectal Operations Marine with spaces for
administration. phy111cal therapy. physical performance
SOF Performance ReaiUency Center Camp Leteune, NC educatiOn and tralfllllg. and nutrit100
Constructs a parking area for Stryker vehicles and an
addHional covered mantenonce area for the Tactical
SOF St'Ytler Maintenance Area Fort Lewis. WA Equipment Maintenance Facility. 3,520
ProvkiH an adequate flclbty that 11 property sized end
SOF NSAV Mod2 Bay Hangar/AMU CIMon AFB, NM configured for multi-bay medium-siZed ainnft. 18.600
-
MILCON Project Llll
--
5!,M7
-
TOTAL UISOCOM PORTION OF DOD $21 BILLION IUIMIB&ION
-
400,000
TE OT
General Charles H. Jacoby, Jr.
Commander, United States Northern Command
250 Vandenberg Street, Suite 8016
Peterson AFB CO 80914-3801
The Honorable Howard P. "Buck" McKeon
Chairman
Committee on Armed Services
U.S. House of Representatives
Washington, DC 20515
Dear Mr. Chainnan:
MAR 10 2014
In accordance with the FY13 NOAA, I am writing to inform you we do not have any
FY15 unfunded requirements. This Ia primarily a result of DOD'a fiacal guidance that
identified Homeland Oefanae as the Department's top priority. In addition, the
temporary budget relief provided by the BI-Partl an Budget Act of 2013 allowed the
Services to address many of our top capability concerns, thus helping to mitigate risk
areas for our operational requirements. Lastly, every Service identified additional
capabilities for consideration in the Opportunity, Growth, and Security Initiative Fund
that accompanied the.FY15 PrMident's Budget, which could also further Increase
readiness and maintenance in critical areas.
We still have concerns regarding FY16 and beyond due to sequester funding
levels, and look forwtNd to WOitdng with you on these In the future. I'm grateful for your
leadership aa we collectively work through these budget challenges.
cc:
The Honorable Adam Smith
Ranking Member
Sincerely,

General, USA
Commander
COMMANDE , U . PACI IC CO MAND
(U PACOM)
CAMP H.M. MITH. HAWAII9 1-4028
H w rd "Buck" P. M K n
Endosure: Additional Program Infom1at ion
PY to;
h ~ H n bt Ad m mith
R nl..ing Mem
rch 2 0 14
I .9M
1. M
FOR OFFICIAL USE ONLY
.e
U.S. Pacific Command Unfunded Priorities (FY15}
PROGRAM APPN Service Qty $M
PREPO Munition Shortfall Mitigation O&M Air Force 19.1
Munitions
AdvanC:ed Medium Range Air-to-Air Missile - AMRAAM (AIM-120D)
Air Force PROC Air Force 16 27.2
Navy PROC Navy 15 19.5
SubTotal 31 46.7
Air Intercept Missile - SIDEWINDER (AIM-9X Block II)
Air Force PROC Air Force 20 8.8
Navy PROC Navy 10 4.6
Sub Total 30 13.4
Joint Air-to-Surface Standoff Missile-Extended Range (JASSM-ER)
Air Force PROC Air Force 15 22.5
Sub Total 15 22.5
Guided Multiple Launched Rocket System-Alternate Warhead (GMLRS-AW)
Army PROC Army 180 19.8
Sub Total 180 19.8
Cluster Bomb Unit {CBU)-105 Sensor Fuzed Weapon Munitions (SFW) (P31)
Air Force PROC Air Force 30 7.8
SubTotal 30 7.8
Guided Bomb Unit {GBU)- 31V3 (BLU-109) Munitions
Air Force PROC Air Force 264 16.1
SubTotal 264 16.1
Munitions Sub Total 126.3
QUEUFIRE Military Intelligence Program Funding Shortfall O&M NSA 19.0
TOTAL 164.4
FOR OFFICIAL USE ONLY Enclosure 1
Enclosure 1
FY15 USSOUTHCOM Unfunded Requirements
Below are the unresolved USSOUTHCOM funding issues:
a. FOPEN LIDAR: USSOUTHCOM is currently operating the UHF Single Aperture
Radar (SAR), Foliage Penetration (FOPEN-TRACER) system to conduct airborne
intelligence, surveillance and reconnaissance (ISR). Although TRACER has proven to
be a valuable system, but it lacks the critical special resolution and fidelity that a
FOPEN LIDAR system such as FALCON-I provides. The command will build on the
success of the FALCON-I Joint Capability Technology Demonstration (JCTD), which
concludes in June 2014, by operating this system in the USSOUTHCOM Area of
Responsibility (AOR). In addition, USSOUTHCOM lacks an adequate counter-
concealment/foliage-penetrating, high resolution collection capability which in tum
hinders our ability to detect, locate and track High Value Targets (HVT) and elements of
Transnational Organized Crime (TOC). The FOPEN LIDAR system would solve this
shortfall as well. The system provides the necessary enhanced ability to locate and
collect vital information on HVTs and the elements of terrorism and TOC including
construction sites for self-propelled semi-submersible (SPSS) vessels and fully
submersible vessels (FSV), hydrochloride labs (HCL), adversary lines of communication
(LOC) as well as weapons of mass destruction (WMD) . The system will allow the
command to perform the kind of vital collection, processing and fusion of multi-source
information necessary to produce a comprehensive view of targets obscured by foliage
and/or weather. The funding requested would pay for the operation and maintenance of
the LIDAR sensor as well as the cost of the processing, exploitation and dissemination
of the data it collects.
Appropriation: OMA, OSDPE: OPOGMTOT, APE: 411000000
Programmatics for this shortfall shown below:
b. C41 IT Resources Restoral: As a stand-alone command, without the C41 support
normally available on a military installation, USSOUTHCOM has a fixed minimum level
of required C41 services necessary to support both daily operations and future
contingencies. While the costs of these requirements remain relatively unchanged from
year to year, the command continues to absorb decrements which force us to raid
mission funding in order to continue performing these critical C41 functions. So, as
Army repeatedly decrements our C41 account, not only is the Command, Control and
Communications mission threatened, but we are forced to vacate planned exercises
with partner nations and cancel various military-to-military engagements. This practice
has had the unintended consequence of eroding our presence and influence in our AOR
and thereby emboldening bad actors in the region.
l J
Restoration of the decrement described in this issue would be an important step in
reversing this negative trend. Army levied this reduction in BESPOM 14-18 BF3.0
position of March 2012 without prior coordination with the Combatant Command. In
addition to the broader theater engagement losses described above, the specific loss to
our C41 program would be extensive if the decrement goes unresolved: severe
restriction of maintenance support of USSOUTHCOM's network equipment, restriction
of all wireless capability including secret-secure cellular phones,
PDA and SME-PED services. In addition it would impair the C4 services to
USSOUTHCOM's Washington Field Office including telephone and computer network
services. It would result in the loss of 23 contract personnel who support HQ's VTC
capabilities, system administrators, message processing center and the IT help desk.
This loss would, in turn, result in delayed responses in maintaining 6 major networks
impacting communications for the HQ and 25 SCOs. Finally, lifecycle periodicity for
1,750 NIPR and 2,100 SIPR workstations, already stretched beyond their normal
interval , would have to be extended further. Request restoration of this critical funding
to our C41 program.
Appropriation: OMA, OSDPE: 0201115A, APE: 138215000
Programmatics for this shortfall shown below:
c. Maritime Support Vessel (MSV) (commercial vessel): USSOUTHCOM requires a
1.0 year-round presence of a forward staging vessel or MSV to support Special
Operation Forces (SOF) operations and engagements throughout the AOR. The vessel
will provide a multi-functional Special Operations-specific platform capable of supporting
a Crisis Response Force and provide a persistent presence in the maritime domain.
The MSV will support SOF operations, Building Partner Capacity (BPC) activities,
Humanitarian Assistance/Disaster Relief (HAIDR) and provides incidentals support to
Detection & Monitoring operations.
d. Security Cooperation Offices (SCO) C4 Theater Support Issue: The funding
requested will enable actionable intelligence and information exchange to conduct
counternarcotic operations (e.g., Detection and Monitoring) which in turn facilitates joint
interdiction and disruption of illicit drug trafficking. This program supports C41
infrastructure for imagery and surveillance against Transnational Criminal Organizations
(TCO) and facilitates analysis in support of U.S. law enforcement agencies and partner
nations. It provides the communications infrastructure, automatic data processing
equipment and on-site technical representatives (OSTR) for counternarcotic missions
2
and traditional security assistance and security cooperation activities in 25 Security
Cooperation Offices (SCO) located across the AOR.
Appropriation: OMA, OSDPE: 0201115A, APE: 138215000
Programmatics for this shortfall shown below:
e. Intelligence, Surveillance and Reconnaissance (ISR) Resources Restoral : In the
BESPOM 1519 process, Army reduced funding to the USSOUTHCOM ISR program to
below critical levels and we seek restoration of funding across the FYDP. We accept
the PF4.0 position decrement, which cuts our program by $2.1 M to $2.7M per year
across the FYDP, but take exception to the PF3.0 position decrement of $7.8M per
year. The latter cut was part of a wider Army initiative to reduce contractor support
across the service. USSOUTHCOM supports this goal and has reduced contracted
costs significantly across the enterprise over the past several years; however, this
particular ISR program is unique in that, as part of the PBR review process, OUSD
concluded that contract support was the only way to sustain it, especially in light of the
absence of any GFMAP mitigation. Also, this ISR program is one of the few means we
have to assist our vital partner nation of Colombia and demonstrate concretely that they
have U.S. support in their fight against the FARC and other groups that threaten
democracy and the rule of law. The annual decrement in FY16-20 equates to the loss
of one of only two 8200 aircraft currently in theater or 1100 SIGINT flying hours. This
would completely eliminate the critical two-aircraft gao-location flights that provide the
most accurate SIGINT results. Cutting this program so drastically sends the wrong
message throughout the region. For these reasons, the USSOUTHCOM ISR program
should be exempted from service-wide cuts aimed at reducing contract dependence
and cost. Request partial restoration of funding as shown in order to provide the
necessary critical support to USSOUTHCOM SIGINT.
Appropriation: OMA, OSDPE: OPOGMTOT, APE: 411000000
Programmatics for this shortfall shown below:
f. USSOCSOUTH C41 IT: Resourcing this issue will provide critical SIPR and NIPR
life-cycle replacement, a Field Technical Unit (FTU), maintenance and lifecycle support
for the Storage Area Networks (SANs), essential VTC capabilities, as well as
Automated Information Systems (AIS) support and an array of required licenses for
USSOCSOUTH. In essence, this is SOC SO HQs only C4 funding line. The requested
requirements of this issue were validated by Army CIO/G6 as part of the POM 15-19
process and ultimately funded by OUSD in RMD 700A2 of 06 March 2014. The RMD
funding appeared in the President's Budget position; however, the latest Army POM
3
position removes the funding from USSOUTHCOM budget in FY16-20 in violation of the
Joint Task Assignment Process (JTAP) rules. Request restoration of this vital funding.
Appropriation: OMA, OSDPE: 0201115A, APE: 138215000
Programmatics for this shortfall shown below:
g. Continuity of Operations (COOP): NSPD 51 specifies that commands must have
an integrated; overlapping continuity capability to ensure they can continue to perform
essential C41 functions under a broad range of emergency circumstances.
USSOUTHCOM received validation and funding for this program from OUSD in RMD
700 of 23 December 2009 as part of. Program Budget Review 2011 (PBR 11 ). The RMD
directed Army to fund and. sustain the USSOUTHCOM COOP. We received $4.1 M in
FY11; however, Army has not yet provided the sustainment funding of $1.4M/year in the
out-years. This funding will cover the use of Defense Information Systems Agency
(DISA) servers and Storage Area Network System (SANS) as well as critical equipment
purchases including switches, routers and firewalls necessary for the system to operate.
If funding is not restored, USSOUTHCOM cannot comply with NSPD 51 and our ability
to rapidly recover data and ensure continuity of critical C4 Mission Essential Functions
(MEF) will be seriously threatened. Our location, in a hurricane-prone area, makes
COOP a critical requirement.
Appropriation: OMA, OSDPE: 0201115A, APE: 138215000
Programmatics for this shortfall shown below:
4
R pi o:
USSTRA TCOM/JOC
901 SA BLVD ST' 2A I
OFFUTT AFB N 68113-6000
The Honorable Howard P. McKeon, Chairman
Committee on Armed Services
House of Representatives
Washingt n 20515-200 I
Dear Chairman McKeon
20 MAR l4
SHIT L033- l4
U TRA M appreciate your continued supponas we w rk to meet Budget ontrol Act fi cal and
operational challenge .
Passage of the Bi-Partisan Budget Act and FY 14 omnibus appropriati on is particularly appreciated and
helps reduce near-term budget uncertainty. But as Secretary Hagel ha indicated. the Department still
face.s ''significant readiness and modernization challenges next year'' and the Opportunity, Growth and
Security Initiative included with the President' Budget i intended to close the gap and bring unit
readiness and equipment "closer to standard.
USSTRA T OM full participated in the development of th President' budget and f< rmulatioh of the
Opportunity, Growth and Security Initiative. Combined, these submi sions suppon my priori
investments in nuclear command. control and communications (N 3). recapitalization of strategic
delivery systems and weapon program impro ements in space situational awaren s {SSA) and
protection of the Nation's space capabilities; continued fielding of yber Mi ion Force ; improvements
in missile defense sensor technology and Exo-atmospheric Kill Vehicles (EKV); and timely
replacement of our aging command and control tacility .

Per your request. I' ve attached a list of additional item for y ur consideration if resources abo\'e the
Pre ident' Budget are made available. Thi list i c mpri. ed of programs falling into three categories:
re toral of funding for high pri rity programs marked below the President ' s Budget in the FY 14
Appropriation bill. readiness concerns. and hi h p yofT initiatives.
Again, thank you for your support and consideration of the Depat1ment's fi scal challenge .
Sincerely


Admiral. U.S. Navy
Commander
Attachment : As stated
Attachment
Restoral of FY14 Reductions
Mission PlanninJ & Analysis System (Strat War Plan System/lnte1rated Strat Plannlna & Analysi s Net)
FV15 Enhancement: $6.0M (AF ROT&E / L-127)
. Restores modernization f unding for the nation's only strategic planning system. Restoration is essential
to reverse declining reliability, meet crisis-action response timelines and maintain synchronization with
USSTRATCOM' s transition to its new C2 Complex.
Tactical Data Networks I Airborne Network Enterprise
FV15 Enhancement: $3.0M (OW RDT&E I L-61)
Restores fundi ng required for Presidential secure mobile communications in the Nat ional Capitol Region.
USCYBERCOM Command Activities
FV-15 Enhancement: $30.0M (AF RDT&E I L-169)
Maintains criti cal cyber tool and capability development necessary t o meet warfighting objectives and
enables USCC' s ability to " Defend the Nation" in response to foreign host ile action or Imminent t hreats
in cyberspace.
Joint Tactical Ground System (JTAGS) Pre-planned Product Improvement (P31)
FV15 Enhancement: $10.0M (Army ROT&E I l-178)
Eliminates 2-year delay In ability to provide mission critical missile warning for forward deployed forces.
Readiness
Reasan Test Site (RTS) Space Situational Awareness (SSA) Operations Support
FY15 Enhancement: $11.0M (Army ROT& I l -136)
Restores funding ne ded t o support ICBM I SLBM tests, maintain required sensor recall times to track
short- or no-not ice foreign launches, and meet space surveillance requirements.
Mobile Ground System (MGS)
FY15 Enhancement: $5.0M (AF ROTE I l-68)
Procures critical spare parts and addresses obsolescence issues with the Nati on's sole survivable I
endurable missile warning and attack assessment system supporting national leadership across all
phases of military operations.
BZ low Observable. and Supportability Modlflcatfons (LOSSM)
FYlS Enhancement : $4.5M (AF ROT&E / L-125)
Addresses the number one B-2 maintenance issue. Funding reduces LO maintenance required,
increases aircraft availability and improves the combat-ready LO signature for the 8-2 fleet ensuring
survivable combat operations.
E-68 Sustainment
FV15 Enhancement: $3.5M (Navy O&M /l-80)
Funds E-68 Integrated logistics Support (ILS) at level needed to meet fleet/technical support and supply
response time requirements. Funds equipment I spares required to maintain War Reserve Kits and
development, integration, validation, test, and training efforts.
STRATCOM Mission Fundlns Restoration
FYlS Enhancement: $36.6M (AF O&M I SAG lSA & 12A/l-120 & l-70)
Restores funding required to sustain USSTRATCOM' s strategic planning system and support the
Command' s operational units supporting Cyber, Space, Missile Defense, and Combating WMO.
ICBM Centralized Asset Mana1ement (CAM)
FVlS Enhancement : $20.6M (AF O&M I SAG 11M I L-50)
Funding brings ICBM CAM funding in line with the rest ofthe Nuclear Enterprise. Funding improves
service's ability to procure spare parts, completes critical software I hardware upgrades and improves
contractor logistics support, technical orders and sustainment engineering efforts.
HIRh Pavoff Initiatives
Senior Leader Enterprise
FYlS Enhancement: $4S.OM (OW Procurement /l-17)
Funds critical enhancement for classified National Leadership Command Capability.
Advanced Research Projects Agency (ARPA) Long-Ran1e Tracklns and Instrumentation RADAR
(ALTAIR) Enhancements
FYlS Enhancement: $6.0M (Army RDT&E I l-136)
Funds low risk effort to implement automation and signal processing upgrades to Reagan Test Site's
AlTAIR radar to allow a Geosynchronous Earth Orbit (GEO) Space Situational Awareness capability.