S.Amdt. 3875

SA 3875. Mr. LEVIN (for himself and Mr. Inhofe) submitted an amendment intended to be proposed by him to the bill S. 2410, to authorize appropriations for fiscal year 2015 for military activities of the Department of Defense, for military construction, and for defense activities of the Department of Energy, to prescribe military personnel strengths for such fiscal year, and for other purposes; which was ordered to lie on the table; as follows:

On page 476, line 15, strike“ ‘$20,000,000' ” and insert “ ‘$10,000,000' ”.

On page 492, line 19, strike “surface”.

On page 492, line 22, insert “and Subsurface” after “Surface”.

On page 492, line 25, insert “and subsurface” after “surface”.

On page 493, line 5, insert “and subsurface” after “surface”.

On page 493, line 17, insert “and subsurface” after “surface”.

On page 496, line 25, strike “$30,000,000” and insert “$140,000,000”.

Strike subtitle A of title XV and insert the following:

Subtitle A--Authorization of Additional Appropriations SEC. 1501. PURPOSE.

The purpose of this subtitle is to authorize appropriations for the Department of Defense for fiscal year 2015 to provide additional funds for overseas contingency operations being carried out by the Armed Forces.

SEC. 1502. PROCUREMENT.

Funds are hereby authorized to be appropriated for fiscal year 2015 for procurement accounts for the Army, the Navy and the Marine Corps, the Air Force, and Defense-wide activities, as specified in the funding table in section 4102.

SEC. 1503. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION.

Funds are hereby authorized to be appropriated for fiscal year 2015 for the use of the Department of Defense for research, development, test, and evaluation, as specified in the funding table in section 4202.

SEC. 1504. OPERATION AND MAINTENANCE.

Funds are hereby authorized to be appropriated for fiscal year 2015 for the use of the Armed Forces and other activities and agencies of the Department of Defense for expenses, not otherwise provided for, for operation and maintenance, as specified in the funding table in section 4302.

SEC. 1505. MILITARY PERSONNEL.

Funds are hereby authorized to be appropriated for fiscal year 2015 for the use of the Armed Forces and other activities and agencies of the Department of Defense for expenses, not otherwise provided for, for military personnel, as specified in the funding table in section 4402.

SEC. 1506. WORKING CAPITAL FUNDS.

Funds are hereby authorized to be appropriated for fiscal year 2015 for the use of the Armed Forces and other activities and agencies of the Department of Defense for providing capital for working capital and revolving funds, as specified in the funding table in section 4502.

SEC. 1507. DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE-WIDE.

Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2015 for expenses, not otherwise provided for, for Drug Interdiction and Counter-Drug Activities, Defense-wide, as specified in the funding table in section 4502.

SEC. 1508. DEFENSE INSPECTOR GENERAL.

Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2015 for expenses, not otherwise provided for, for the Office of the Inspector General of the Department of Defense, as specified in the funding table in section 4502.

SEC. 1509. DEFENSE HEALTH PROGRAM.

Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2015 for expenses, not otherwise provided for, for the Defense Health Program, as specified in the funding table in section 4502.

SEC. 1510. COUNTERTERRORISM PARTNERSHIPS FUND.

Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2015 for expenses, not otherwise provided for, for the Counterterrorism Partnerships Fund, as specified in the funding table in section 4502.

SEC. 1511. EUROPEAN REASSURANCE INITIATIVE.

Funds are hereby authorized to be appropriated for the Department of Defense for fiscal year 2015 for expenses, not otherwise provided for, for the European Reassurance Initiative, as specified in the funding table in section 4502.

SEC. 1512. MILITARY CONSTRUCTION.

Funds are hereby authorized to be appropriated for fiscal year 2015 for the use of the Armed Forces and other activities and agencies of the Department of Defense for military construction, as specified in the funding table in section 4602.

At the end of subtitle C of title XV, add the following:

SEC. 1526. COUNTERTERRORISM PARTNERSHIPS FUND.

(a) Availability of Funds.--Amounts authorized to be appropriated for a fiscal year for the Counterterrorism Partnerships Fund shall be available for the following purposes:

(1) To enhance counterterrorism and crisis response activities undertaken by the United States Armed Forces under authority provided by any other provision of law.

(2) To provide support and assistance to foreign security forces or other groups or individuals to conduct, support, or facilitate counterterrorism and crisis response activities under authority provided by any other provision of law.

(b) Contract Authority.--Activities using amounts available pursuant to subsection (a) may be conducted by contract, including contractor-operated capabilities, if the Secretary of Defense typically acquires services or equipment by contract in conducting a similar activity for the Department of Defense.

(c) Limitation on Use of Funds for Assistance for Certain Security Forces.--The provision of support and assistance to foreign security forces using amounts available pursuant to subsection (a)(2) shall be subject to the provisions of section 2246 of title 10, United States Code (as added by section 1202 of this Act).

(d) Transfer Requirement and Authorities.--

(1) Use of funds only pursuant to transfer.--Amounts in the Counterterrorism Partnerships Fund may be used for the purposes specified in subsection (a) only pursuant to transfers authorized by this subsection.

(2) Transfers authorized.--Amounts in the Counterterrorism Partnerships Fund may be transferred from the Fund to any of the following accounts of the Department of Defense for the purposes specified in subsection (a):

(A) Operation and maintenance accounts.

(B) Procurement accounts.

(C) Research, development, test, and evaluation accounts.

(3) Limitation on aggregate amount transferrable by fiscal year.--The total amount transferred from the Counterterrorism Partnerships Funds under the authority in paragraph (2) in any fiscal year may not exceed $4,000,000,000.

(4) Transfer for activities in connection with certain programs.--

(A) Limitation on aggregate amount available for certain programs.--With respect to a program specified in subparagraph (B), the maximum amount that may be available in a fiscal year in connection with such program, including by transfer from the Counterterrorism Partnerships Fund under paragraph (2), is the amount specified for that program in subparagraph (B), notwithstanding any limitation on the amount of funds available for that program in a fiscal year that is specified in the applicable provision of law referred to in subparagraph (B).

(B) Covered programs.--The programs specified in this subparagraph are the following:

(i) The Regional Defense Combating Terrorism Fellowship Program under section 2249c of title 10, United States Code, the amount of $50,000,000.

(ii) Programs under section 1206 of the National Defense Authorization Act for Fiscal Year 2006 (Public Law 109-163), the amount of $700,000,000.

(iii) Programs under section 1208 of the Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (Public Law 108-375), the amount of $80,000,000.

(5) Effect on authorization amounts.--The transfer of an amount to an account under the authority in paragraph (2) shall be deemed to increase the amount authorized for such account by an amount equal to the amount transferred.

(6) Transfers back to fund.--Upon a determination that all or part of the amounts transferred from the Counterterrorism Partnerships Fund under paragraph (2) are not necessary for the purpose for which transferred, such amounts shall be transferred back to the Fund.

(7) Construction with other transfer authority.--The transfer authority provided by paragraph (2) is in addition to any other transfer authority available to the Department of Defense.

(e) Management Plan and Budget Materials.--

(1) Management plan.--Not later than 90 days after the date of the enactment of this Act, the Secretary of Defense shall submit to the congressional defense committees a plan for the intended management and use of the Counterterrorism Partnerships Fund.

(2) Budget materials.--The budget justification materials for the Department of Defense for any fiscal year in which amounts are requested for the Counterterrorism Partnerships Fund (as submitted to Congress with the budget of the President for such fiscal year pursuant to section 1105 of title 31, United States Code) shall include a separate request, and justifying materials, for amounts for the Fund.

(f) Manager.--Not later than 45 days after the date of the enactment of this Act, the Secretary shall designate a senior civilian employee of the Department of Defense to serve as manager of the Counterterrorism Partnerships Fund.

(g) Notification Requirements.--Not later than 15 days before transferring amounts from the Counterterrorism Partnerships Fund pursuant to subsection (b), the Secretary of Defense shall notify the congressional defense committees in writing of such transfer. Each notice of a transfer shall include the following:

(1) A detailed description of the project or activity to be supported by the transfer, including the request of the commander of the combatant command concerned for support, urgent operational need, or emergent operational need.

(2) The amount planned to be expended on such project or activity, and the timeline for such expenditure.

(h) Biannual Report on Use of Funds.--

(1) Reports required.--Not later than 60 days after the end of the first half of a fiscal year and after the end of the second half of a fiscal year, the Secretary of Defense shall submit to the congressional defense committees a report setting forth the following:

(A) A description of the expenditure of funds from the Counterterrorism Partnerships Fund during such half fiscal year, including expenditures of funds in direct or indirect support of the counterterrorism activities of foreign governments.

(B) A description of any funds considered not necessary for the purpose for which transferred from the Counterterrorism Partnerships Fund and transferred back to the Counterterrorism Partnerships Fund pursuant to subsection (d)(6) during such half fiscal year.

(2) Information on support of counterterrorism activities of foreign governments.--The information in a report under paragraph (1)(A) on direct or indirect support of the counterterrorism activities of foreign governments shall include, for each foreign government so supported, the following:

(A) The total amount of such assistance provided to, or expended on behalf of, the foreign government pursuant to this section.

(B) A description of the types of counterterrorism activities conducted using the assistance.

(3) Definitions.--In this subsection:

(A) The term “first half of a fiscal year” means the period beginning on October 1 of any year and ending on March 31 of the following year.

(B) The term “second half of a fiscal year” means the period beginning on April 1 of any year and ending on September 30 of such year.

(i) Duration of Authority.--No amounts may be transferred from the Counterterrorism Partnerships Fund after September 30, 2017.

SEC. 1527. EUROPEAN REASSURANCE INITIATIVE.

(a) Availability of Funds.--Amounts authorized to be appropriated for a fiscal year for the European Reassurance Initiative shall be available for the purpose of providing support and assistance to allies and partner nations in Europe under authority provided by any other provision of law, including through such activities as the following:

(1) Activities to increase the presence of the United States Armed Forces in Europe.

(2) Bilateral and multilateral military exercises and training with allies and partner nations in Europe.

(3) Activities to improve infrastructure in Europe to enhance the responsiveness of the United States Armed Forces.

(4) Activities to enhance the prepositioning in Europe of equipment of the United States Armed Forces.

(5) Activities to build the defense and security capacity of allies and partner nations in Europe.

(b) Transfer Requirement and Related Authorities.--

(1) Use of funds only pursuant to transfer.--Except as provided in paragraph (3), amounts in the European Reassurance Initiative may be used for the purpose specified in subsection (a) only pursuant to transfers authorized by this subsection.

(2) Transfers authorized.--Amounts in the European Reassurance Initiative may be transferred from the Initiative to any of the following accounts of the Department of Defense for the purpose specified in subsection (b):

(A) Military personnel accounts.

(B) Operation and maintenance accounts.

(C) Procurement accounts.

(3) Military construction.--

(A) In general.--Of the amounts in the European Reassurance Initiative, $163,000,000 may be used for military construction projects in connection with activities undertaken as described in subsection (a). Such funds may be used for any such project only if, not later than 15 days before the contract for any such project is awarded, the Secretary of Defense submits to the congressional defense committees for such project the following:

(i) A complete Military Construction Project Data Form DD 1391.

(ii) Except as provided in subparagraph (B), a certification that such project--

(I) is consistent with the basing assessment initiated by the Secretary of Defense on January 25, 2013 (known as the “European Infrastructure Consolidation Assessment”);

(II) is of an enduring nature; and

(III) most effectively meets requirements of the Commander of the United States European Command at the location specified in the Military Construction Project Data Form DD 1391.

(B) Exception.--A certification is not required under subparagraph (A)(ii) for a military construction project if the project is to be carried out under the authority of, and subject to the limits specified in, section 2805 of title 10, United States Code.

(C) Military construction project defined.--In this paragraph, the term “military construction project” means a military construction project within the meaning of section 2801 of title 10, United States Code.

(4) Transfer for activities in connection with certain programs.--With respect to a program specified in section 1526(d), the maximum amount that may be available in a fiscal year in connection with such program, including by transfer from the European Reassurance Initiative under paragraph (2), is the amount specified for that program in section 1526(d), notwithstanding any limitation on the amount of funds available for that program in a fiscal year that is specified in the applicable provision of law referred to in section 1526(d).

(5) Effect on authorization amounts.--The transfer of an amount to an account under the authority in paragraph (2) shall be deemed to increase the amount authorized for such account by an amount equal to the amount transferred.

(6) Transfers back to fund.--Upon a determination that all or part of the amounts transferred from the European Reassurance Initiative under paragraph (2) are not necessary for the purpose for which transferred, such amounts shall be transferred back to the Initiative.

(7) Construction with other transfer authority.--The transfer authority provided by paragraph (2) is in addition to any other transfer authority available to the Department of Defense.

(c) Plan for Use.--Not later than 90 days after the date of the enactment of this Act, the Secretary of Defense shall submit to the congressional defense committees a plan for the intended use of the European Reassurance Initiative.

(d) Notification Requirements.--Not later than 15 days before transferring amounts from the European Reassurance Initiative pursuant to subsection (b) for activities specified in paragraph (1), (2), (3), or (4) of subsection (a), the Secretary of Defense shall notify the congressional defense committees in writing of such transfer. Each notice of a transfer shall include the following:

(1) A detailed description of the project or activity to be supported by the transfer, including any request of the Commander of the United States European Command for support, urgent operational need, or emergent operational need.

(2) The amount planned to be expended on such project or activity, and the timeline for such expenditure.

(e) Biannual Report on Use of Funds.--

(1) Reports required.--Not later than 60 days after the end of the first half of a fiscal year and after the end of the second half of a fiscal year, the Secretary of Defense shall submit to the congressional defense committees a report setting forth the following:

(A) A description of the expenditure of funds from the European Reassurance Initiative during such half fiscal year, including expenditures of funds in direct or indirect support of the activities of foreign governments described in subsection (a).

(B) A description of any funds considered not necessary for the purpose for which transferred from the European Reassurance Initiative and transferred back to the European Reassurance Initiative pursuant to subsection (d)(6) during such half fiscal year.

(2) Information on support of activities of foreign governments.--The information in a report under paragraph (1)(A) on direct or indirect support of the activities of foreign governments described in subsection (a) shall include, for each foreign government so supported, the following:

(A) The total amount of such assistance provided to, or expended on behalf of, the foreign government pursuant to this section.

(B) A description of the types of activities conducted using the assistance.

(3) Definitions.--In this subsection:

(A) The term “first half of a fiscal year” means the period beginning on October 1 of any year and ending on March 31 of the following year.

(B) The term “second half of a fiscal year” means the period beginning on April 1 of any year and ending on September 30 of such year.

(f) Duration of Authority.--No amounts may be transferred or obligated from the European Reassurance Initiative after September 30, 2016.

On page 750, between section 4101 and title XLII, insert the following:

SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS.

------------------------------------------------------------------------

SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars)

-------------------------------------------------------------------------FY 2015 Senate

Line Item Request Authorized

------------------------------------------------------------------------

AIRCRAFT PROCUREMENT, ARMY

FIXED WING 3 AERIAL COMMON SENSOR (ACS) (MIP) 36,000 36,000

AIRCRAFT PROCUREMENT, ARMY TOTAL 36,000 36,000

MISSILE PROCUREMENT, ARMY

AIR-TO-SURFACE MISSILE SYSTEM 4 HELLFIRE SYS SUMMARY............ 29,100 29,100

MISSILE PROCUREMENT, ARMY TOTAL. 29,100 29,100

PROCUREMENT OF AMMUNITION, ARMY

SMALL/MEDIUM CAL AMMUNITION 7 CTG, 30MM, ALL TYPES............ 35,000 35,000

MORTAR AMMUNITION 9 60MM MORTAR, ALL TYPES.......... 5,000 5,000

ARTILLERY AMMUNITION

13 ARTILLERY CARTRIDGES, 75MM & 10,000 10,000 105MM, ALL TYPES...............

14 ARTILLERY PROJECTILE, 155MM, ALL 15,000 15,000 TYPES..........................

ROCKETS

20 ROCKET, HYDRA 70, ALL TYPES..... 66,905 66,905

OTHER AMMUNITION

21 DEMOLITION MUNITIONS, ALL TYPES. 3,000 3,000

22 GRENADES, ALL TYPES............. 1,000 1,000

23 SIGNALS, ALL TYPES.............. 5,000 5,000

PROCUREMENT OF AMMUNITION, ARMY 140,905 140,905 TOTAL..........................

OTHER PROCUREMENT, ARMY

TACTICAL VEHICLES

05 FAMILY OF MEDIUM TACTICAL 95,624 95,624 VEHICLES (FHTV)................ 8 PLS ESP......................... 60,300 60,300

10 HVY EXPANDED MOBILE TACTICAL 192,620 192,620 TRUCK EXT SERV.................

15 MINE-RESISTANT AMBUSH-PROTECTED 197,000 197,000 (MRAP) MODS....................

ELECT EQUIP--TACT INT REL ACT (TIARA)

63 DCGS-A (MIP).................... 48,331 48,331

67 CI HUMINT AUTO REPRTING AND 4,980 4,980 COLL(CHARCS)...................

ELECT EQUIP--ELECTRONIC WARFARE (EW)

71 FAMILY OF PERSISTENT 32,083 32,083 SURVEILLANCE CAPABILITIE.......

72 COUNTERINTELLIGENCE/SECURITY 17,535 17,535 COUNTERMEASURES................

COMBAT SERVICE SUPPORT EQUIPMENT

133 FORCE PROVIDER.................. 51,500 51,500

135 CARGO AERIAL DEL & PERSONNEL 2,580 2,580 PARACHUTE SYSTEM...............

OTHER SUPPORT EQUIPMENT

170 RAPID EQUIPPING SOLDIER SUPPORT 25,000 25,000 EQUIPMENT......................

OTHER PROCUREMENT, ARMY TOTAL... 727,553 727,553

JOINT IMPR EXPLOSIVE DEV DEFEAT FUND

NETWORK ATTACK

01 ATTACK THE NETWORK.............. 189,700 189,700

JIEDDO DEVICE DEFEAT

02 DEFEAT THE DEVICE............... 94,600 94,600

FORCE TRAINING

03 TRAIN THE FORCE................. 15,700 15,700

STAFF AND INFRASTRUCTURE 4 OPERATIONS...................... 79,000 79,000

JOINT IMPR EXPLOSIVE DEV DEFEAT 379,000 379,000 FUND TOTAL.....................

SUBTOTAL, DEPARTMENT OF THE ARMY 1,312,558 1,312,558

AIRCRAFT PROCUREMENT, NAVY

COMBAT AIRCRAFT

11 H-1 UPGRADES (UH-1Y/AH-1Z)...... 30,000 30,000

OTHER AIRCRAFT

27 MQ-8 UAV........................ 40,888 40,888

MODIFICATION OF AIRCRAFT

39 EP-3 SERIES..................... 34,955 34,955

49 SPECIAL PROJECT AIRCRAFT........ 2,548 2,548

54 COMMON ECM EQUIPMENT............ 31,920 31,920

AIRCRAFT SPARES AND REPAIR PARTS

67 AIRCRAFT INDUSTRIAL FACILITIES.. 936 936

AIRCRAFT PROCUREMENT, NAVY TOTAL 141,247 141,247

WEAPONS PROCUREMENT, NAVY

TACTICAL MISSILES

10 LASER MAVERICK.................. 7,656 7,656

11 STAND OFF PRECISION GUIDED 4,800 4,800 MUNITIONS (SOPGM)..............

WEAPONS PROCUREMENT, NAVY TOTAL. 12,456 12,456

PROCUREMENT OF AMMO, NAVY & MC

NAVY AMMUNITION 1 GENERAL PURPOSE BOMBS........... 5,086 5,086 2 AIRBORNE ROCKETS, ALL TYPES..... 8,862 8,862 3 MACHINE GUN AMMUNITION.......... 3,473 3,473 6 AIR EXPENDABLE COUNTERMEASURES.. 29,376 29,376

11 OTHER SHIP GUN AMMUNITION....... 3,919 3,919

12 SMALL ARMS & LANDING PARTY AMMO. 3,561 3,561

13 PYROTECHNIC AND DEMOLITION...... 2,913 2,913

14 AMMUNITION LESS THAN $5 MILLION. 2,764 2,764

MARINE CORPS AMMUNITION

15 SMALL ARMS AMMUNITION........... 9,475 9,475

16 LINEAR CHARGES, ALL TYPES....... 8,843 8,843

17 40 MM, ALL TYPES................ 7,098 7,098

18 60MM, ALL TYPES................. 5,935 5,935

19 81MM, ALL TYPES................. 9,318 9,318

20 120MM, ALL TYPES................ 6,921 6,921

22 GRENADES, ALL TYPES............. 3,218 3,218

23 ROCKETS, ALL TYPES.............. 7,642 7,642

24 ARTILLERY, ALL TYPES............ 30,289 30,289

25 DEMOLITION MUNITIONS, ALL TYPES. 1,255 1,255

26 FUZE, ALL TYPES................. 2,061 2,061

PROCUREMENT OF AMMO, NAVY & MC 152,009 152,009 TOTAL..........................

OTHER PROCUREMENT, NAVY

OTHER SHIPBOARD EQUIPMENT

23 UNDERWATER EOD PROGRAMS......... 8,210 8,210

SHIPBOARD COMMUNICATIONS

88 COMMUNICATIONS ITEMS UNDER $5M.. 1,100 1,100

OTHER ORDNANCE SUPPORT EQUIPMENT

132 EXPLOSIVE ORDNANCE DISPOSAL 207,860 207,860 EQUIP..........................

CIVIL ENGINEERING SUPPORT EQUIPMENT

138 PASSENGER CARRYING VEHICLES..... 1,063 1,063

139 GENERAL PURPOSE TRUCKS.......... 152 152

142 TACTICAL VEHICLES............... 26,300 26,300

145 ITEMS UNDER $5 MILLION.......... 3,300 3,300

COMMAND SUPPORT EQUIPMENT

152 COMMAND SUPPORT EQUIPMENT....... 10,745 10,745

157 OPERATING FORCES SUPPORT 3,331 3,331 EQUIPMENT......................

158 C4ISR EQUIPMENT................. 35,923 35,923

159 ENVIRONMENTAL SUPPORT EQUIPMENT. 514 514

OTHER PROCUREMENT, NAVY TOTAL... 298,498 298,498

PROCUREMENT, MARINE CORPS

OTHER SUPPORT 7 MODIFICATION KITS............... 3,190 3,190

GUIDED MISSILES

10 JAVELIN......................... 17,100 17,100

OTHER SUPPORT

13 MODIFICATION KITS............... 13,500 13,500

COMMAND AND CONTROL SYSTEMS

REPAIR AND TEST EQUIPMENT

16 REPAIR AND TEST EQUIPMENT....... 980 980

COMMAND AND CONTROL SYSTEM (NON-TEL)

19 ITEMS UNDER $5 MILLION (COMM & 996 996 ELEC)..........................

INTELL/COMM EQUIPMENT (NON-TEL)

25 INTELLIGENCE SUPPORT EQUIPMENT.. 1,450 1,450

28 RQ-11 UAV....................... 1,740 1,740

OTHER COMM/ELEC EQUIPMENT (NON-TEL)

31 NIGHT VISION EQUIPMENT.......... 134 134

36 COMM SWITCHING & CONTROL SYSTEMS 3,119 3,119

TACTICAL VEHICLES

42 MEDIUM TACTICAL VEHICLE 584 584 REPLACEMENT....................

ENGINEER AND OTHER EQUIPMENT

52 EOD SYSTEMS..................... 5,566 5,566

MATERIALS HANDLING EQUIPMENT

55 MATERIAL HANDLING EQUIP......... 3,230 3,230

GENERAL PROPERTY

58 TRAINING DEVICES................ 2,000 2,000

PROCUREMENT, MARINE CORPS TOTAL. 53,589 53,589

SUBTOTAL, DEPARTMENT OF THE NAVY 657,799 657,799

AIRCRAFT PROCUREMENT, AIR FORCE

OTHER AIRLIFT 4 C-130J.......................... 70,000 70,000

OTHER AIRCRAFT

18 MQ-9............................ 192,000 192,000

STRATEGIC AIRCRAFT

21 B-1B............................ 91,879 91,879

OTHER AIRCRAFT

50 C-130........................... 47,840 47,840

51 C-130J MODS..................... 18,000 18,000

53 COMPASS CALL MODS............... 24,800 24,800

63 HC/MC-130 MODIFICATIONS......... 44,300 44,300

64 OTHER AIRCRAFT.................. 111,990 111,990

AIRCRAFT SPARES AND REPAIR PARTS

70 INITIAL SPARES/REPAIR PARTS..... 45,410 45,410

AIRCRAFT PROCUREMENT, AIR FORCE 646,219 646,219 TOTAL..........................

MISSILE PROCUREMENT, AIR FORCE

MISSILE REPLACEMENT EQUIPMENT--BALLISTIC 6 PREDATOR HELLFIRE MISSILE....... 114,939 114,939

MISSILE PROCUREMENT, AIR FORCE 114,939 114,939 TOTAL..........................

PROCUREMENT OF AMMUNITION, AIR FORCE

CARTRIDGES 2 CARTRIDGES...................... 2,163 2,163

BOMBS 4 GENERAL PURPOSE BOMBS........... 41,545 41,545 5 JOINT DIRECT ATTACK MUNITION.... 90,330 90,330

FLARES

11 FLARES.......................... 18,916 18,916

FUZES

12 FUZES........................... 17,778 17,778

PROCUREMENT OF AMMUNITION, AIR 170,732 170,732 FORCE TOTAL....................

OTHER PROCUREMENT, AIR FORCE

PASSENGER CARRYING VEHICLES 4 ITEMS LESS THAN $5 MILLION...... 3,000 3,000 6 ITEMS LESS THAN $5 MILLION...... 1,878 1,878

MATERIALS HANDLING EQUIPMENT 8 ITEMS LESS THAN $5 MILLION...... 5,131 5,131

BASE MAINTENANCE SUPPORT 9 RUNWAY SNOW REMOV & CLEANING 1,734 1,734 EQUIP..........................

10 ITEMS LESS THAN $5 MILLION...... 22,000 22,000

SPCL COMM-ELECTRONICS PROJECTS

27 GENERAL INFORMATION TECHNOLOGY.. 3,857 3,857

33 C3 COUNTERMEASURES.............. 900 900

SPACE PROGRAMS

48 MILSATCOM SPACE................. 19,547 19,547

ORGANIZATION AND BASE

55 BASE COMM INFRASTRUCTURE........ 1,970 1,970

PERSONAL SAFETY & RESCUE EQUIP

57 NIGHT VISION GOGGLES............ 765 765

BASE SUPPORT EQUIPMENT

60 BASE PROCURED EQUIPMENT......... 2,030 2,030

61 CONTINGENCY OPERATIONS.......... 99,590 99,590

63 MOBILITY EQUIPMENT.............. 107,361 107,361

64 ITEMS LESS THAN $5 MILLION...... 10,975 10,975

SPECIAL SUPPORT PROJECTS

70 DEFENSE SPACE RECONNAISSANCE 6,100 6,100 PROG...........................

CLASSIFIED PROGRAMS

70A CLASSIFIED PROGRAMS............. 2,599,434 2,599,434

OTHER PROCUREMENT, AIR FORCE 2,886,272 2,886,272 TOTAL..........................

SUBTOTAL, DEPARTMENT OF THE AIR 3,818,162 3,818,162 FORCE..........................

PROCUREMENT, DEFENSE-WIDE

MAJOR EQUIPMENT, DISA

10 TELEPORT PROGRAM................ 4,330 4,330

CLASSIFIED PROGRAMS

46A CLASSIFIED PROGRAMS............. 41,529 41,529

AMMUNITION PROGRAMS

65 ORDNANCE ITEMS <$5M............. 14,903 14,903

OTHER PROCUREMENT PROGRAMS

68 INTELLIGENCE SYSTEMS............ 13,549 13,549

71 OTHER ITEMS <$5M................ 32,773 32,773

76 WARRIOR SYSTEMS <$5M............ 78,357 78,357

88 OPERATIONAL ENHANCEMENTS........ 3,600 3,600

PROCUREMENT, DEFENSE-WIDE TOTAL. 189,041 189,041

SUBTOTAL, DEFENSE-WIDE.......... 189,041 189,041

JOINT URGENT OPERATIONAL NEEDS FUND

JOINT URGENT OPERATIONAL NEEDS FUND 1 JOINT URGENT OPERATIONAL NEEDS 50,000 50,000 FUND...........................

JOINT URGENT OPERATIONAL NEEDS 50,000 50,000 FUND TOTAL.....................

TOTAL, TITLE XV, PROCUREMENT OCO 6,027,560 6,027,560

------------------------------------------------------------------------

On page 764, between section 4201 and title XLIII, insert the following:

SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS

CONTINGENCY OPERATIONS.

------------------------------------------------------------------------

SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars)

-------------------------------------------------------------------------Program FY 2015 Senate

Line Element Item Request Authorized

------------------------------------------------------------------------.............. RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY .............. ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES

60 0603747A SOLDIER SUPPORT 4,500 4,500 AND SURVIVABILITY. .............. SUBTOTAL, 4,500 4,500 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES. .............. .............. TOTAL RESEARCH, 4,500 4,500 DEVELOPMENT, TEST & EVAL, ARMY. .............. .............. RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY .............. OPERATIONAL SYSTEMS DEVELOPMENT

229A 9999999999 CLASSIFIED 35,080 35,080 PROGRAMS...... .............. SUBTOTAL, 35,080 35,080 OPERATIONAL SYSTEMS DEVELOPMENT .............. .............. TOTAL RESEARCH, 35,080 35,080 DEVELOPMENT, TEST & EVAL, NAVY. .............. .............. RESEARCH, DEVELOPMENT, TEST & EVAL, DW .............. OPERATIONAL SYSTEMS DEVELOPMENT

265A 9999999999 CLASSIFIED 40,397 40,397 PROGRAMS...... .............. SUBTOTAL, 40,397 40,397 OPERATIONAL SYSTEMS DEVELOPMENT .............. .............. TOTAL RESEARCH, 40,397 40,397 DEVELOPMENT, TEST & EVAL, DW. .............. .............. TOTAL, TITLE 79,977 79,977 XV, RESEARCH DEVELOPMENT TEST & EVAL, OCO.

------------------------------------------------------------------------

On page 771, between section 4301 and title XLIV, insert the following:

SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY

OPERATIONS.

------------------------------------------------------------------------

SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars)

-------------------------------------------------------------------------FY 2015 Senate

Line Item Request Authorized

------------------------------------------------------------------------OPERATION & MAINTENANCE, ARMY OPERATING FORCES

010 MANEUVER UNITS................. 77,419 77,419

020 MODULAR SUPPORT BRIGADES....... 3,827 3,827

030 ECHELONS ABOVE BRIGADE......... 22,353 22,353

040 THEATER LEVEL ASSETS........... 1,231,128 1,231,128

050 LAND FORCES OPERATIONS SUPPORT. 452,332 452,332

060 AVIATION ASSETS................ 47,522 47,522

070 FORCE READINESS OPERATIONS 1,043,683 1,043,683 SUPPORT.......................

080 LAND FORCES SYSTEMS READINESS.. 166,725 166,725

090 LAND FORCES DEPOT MAINTENANCE.. 87,636 87,636

100 BASE OPERATIONS SUPPORT........ 291,977 291,977

140 ADDITIONAL ACTIVITIES.......... 7,041,667 7,041,667

150 COMMANDERS EMERGENCY RESPONSE 10,000 10,000 PROGRAM.......................

160 RESET.......................... 2,834,465 2,834,465 SUBTOTAL, OPERATING FORCES..... 13,310,734 13,310,734

ADMIN & SRVWIDE ACTIVITIES

350 SERVICEWIDE TRANSPORTATION..... 1,776,267 1,776,267

380 AMMUNITION MANAGEMENT.......... 45,537 45,537

400 SERVICEWIDE COMMUNICATIONS..... 32,264 32,264

420 OTHER PERSONNEL SUPPORT........ 98,171 98,171

430 OTHER SERVICE SUPPORT.......... 99,694 99,694

450 REAL ESTATE MANAGEMENT......... 137,053 137,053

525 CLASSIFIED PROGRAMS............ 856,002 856,002 SUBTOTAL, ADMIN & SRVWIDE 3,044,988 3,044,988 ACTIVITIES....................

TOTAL, OPERATION & MAINTENANCE, 16,355,722 16,355,722 ARMY..........................

OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES

030 ECHELONS ABOVE BRIGADE......... 3,726 3,726

050 LAND FORCES OPERATIONS SUPPORT. 1,242 1,242

070 FORCE READINESS OPERATIONS 608 608 SUPPORT.......................

100 BASE OPERATIONS SUPPORT........ 30,996 30,996 SUBTOTAL, OPERATING FORCES..... 36,572 36,572

TOTAL, OPERATION & MAINTENANCE, 36,572 36,572 ARMY RES......................

OPERATION & MAINTENANCE, ARNG OPERATING FORCES

010 MANEUVER UNITS................. 12,593 12,593

020 MODULAR SUPPORT BRIGADES....... 647 647

030 ECHELONS ABOVE BRIGADE......... 6,670 6,670

040 THEATER LEVEL ASSETS........... 664 664

060 AVIATION ASSETS................ 22,485 22,485

070 FORCE READINESS OPERATIONS 14,560 14,560 SUPPORT.......................

100 BASE OPERATIONS SUPPORT........ 13,923 13,923

120 MANAGEMENT AND OPERATIONAL 4,601 4,601 HEADQUARTERS.................. SUBTOTAL, OPERATING FORCES..... 76,143 76,143

ADMIN & SRVWIDE ACTIVITIES

150 ADMINISTRATION................. 318 318 SUBTOTAL, ADMIN & SRVWIDE 318 318 ACTIVITIES....................

TOTAL, OPERATION & MAINTENANCE, 76,461 76,461 ARNG..........................

AFGHANISTAN SECURITY FORCES FUND MINISTRY OF DEFENSE

011 SUSTAINMENT.................... 2,514,660 2,514,660

012 INFRASTRUCTURE................. 20,000 20,000

013 EQUIPMENT AND TRANSPORTATION... 21,442 21,442

014 TRAINING AND OPERATIONS........ 359,645 359,645

021 SUSTAINMENT.................... 953,189 953,189

022 INFRASTRUCTURE................. 15,155 15,155

023 EQUIPMENT AND TRANSPORTATION... 18,657 18,657

024 TRAINING AND OPERATIONS........ 174,732 174,732 SUBTOTAL, MINISTRY OF DEFENSE.. 4,077,480 4,077,480

DETAINEE OPS

031 SUSTAINMENT.................... 29,603 29,603

032 TRAINING AND OPERATIONS........ 2,250 2,250 SUBTOTAL, DETAINEE OPS......... 31,853 31,853

TOTAL, AFGHANISTAN SECURITY 4,109,333 4,109,333 FORCES FUND...................

OPERATION & MAINTENANCE, NAVY OPERATING FORCES

010 MISSION AND OTHER FLIGHT 547,145 547,145 OPERATIONS....................

040 AIR OPERATIONS AND SAFETY 2,600 2,600 SUPPORT.......................

050 AIR SYSTEMS SUPPORT............ 22,035 22,035

060 AIRCRAFT DEPOT MAINTENANCE..... 192,411 192,411

070 AIRCRAFT DEPOT OPERATIONS 1,116 1,116 SUPPORT.......................

080 AVIATION LOGISTICS............. 33,900 33,900

090 MISSION AND OTHER SHIP 1,105,500 1,105,500 OPERATIONS....................

100 SHIP OPERATIONS SUPPORT & 20,068 20,068 TRAINING......................

110 SHIP DEPOT MAINTENANCE......... 1,922,829 1,922,829

130 COMBAT COMMUNICATIONS.......... 29,303 29,303

160 WARFARE TACTICS................ 26,229 26,229

170 OPERATIONAL METEOROLOGY AND 20,398 20,398 OCEANOGRAPHY..................

180 COMBAT SUPPORT FORCES.......... 676,555 676,555

190 EQUIPMENT MAINTENANCE.......... 10,662 10,662

250 IN-SERVICE WEAPONS SYSTEMS 90,684 90,684 SUPPORT.......................

260 WEAPONS MAINTENANCE............ 189,196 189,196

300 SUSTAINMENT, RESTORATION AND 16,220 16,220 MODERNIZATION.................

310 BASE OPERATING SUPPORT......... 88,688 88,688 SUBTOTAL, OPERATING FORCES..... 4,995,539 4,995,539

MOBILIZATION

360 EXPEDITIONARY HEALTH SERVICES 5,307 5,307 SYSTEMS.......................

380 COAST GUARD SUPPORT............ 213,319 213,319 SUBTOTAL, MOBILIZATION......... 218,626 218,626

TRAINING AND RECRUITING

420 SPECIALIZED SKILL TRAINING..... 48,270 48,270 SUBTOTAL, TRAINING AND 48,270 48,270 RECRUITING....................

ADMIN & SRVWIDE ACTIVITIES

500 ADMINISTRATION................. 2,464 2,464

510 EXTERNAL RELATIONS............. 520 520

530 MILITARY MANPOWER AND PERSONNEL 5,205 5,205 MANAGEMENT....................

540 OTHER PERSONNEL SUPPORT........ 1,439 1,439

570 SERVICEWIDE TRANSPORTATION..... 186,318 186,318

590 PLANNING, ENGINEERING AND 1,350 1,350 DESIGN........................

600 ACQUISITION AND PROGRAM 11,811 11,811 MANAGEMENT....................

640 NAVAL INVESTIGATIVE SERVICE.... 1,468 1,468

705 CLASSIFIED PROGRAMS............ 4,230 4,230 SUBTOTAL, ADMIN & SRVWIDE 214,805 214,805 ACTIVITIES....................

TOTAL, OPERATION & MAINTENANCE, 5,477,240 5,477,240 NAVY..........................

OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES

010 OPERATIONAL FORCES............. 467,286 467,286

020 FIELD LOGISTICS................ 353,334 353,334

030 DEPOT MAINTENANCE.............. 426,720 426,720

060 BASE OPERATING SUPPORT......... 12,036 12,036 SUBTOTAL, OPERATING FORCES..... 1,259,376 1,259,376

TRAINING AND RECRUITING

110 TRAINING SUPPORT............... 52,106 52,106 SUBTOTAL, TRAINING AND 52,106 52,106 RECRUITING....................

ADMIN & SRVWIDE ACTIVITIES

150 SERVICEWIDE TRANSPORTATION..... 162,000 162,000

160 ADMINISTRATION................. 1,322 1,322 SUBTOTAL, ADMIN & SRVWIDE 163,322 163,322 ACTIVITIES....................

TOTAL, OPERATION & MAINTENANCE, 1,474,804 1,474,804 MARINE CORPS..................

OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES

010 MISSION AND OTHER FLIGHT 16,133 16,133 OPERATIONS....................

040 AIRCRAFT DEPOT MAINTENANCE..... 6,150 6,150

070 MISSION AND OTHER SHIP 12,475 12,475 OPERATIONS....................

090 SHIP DEPOT MAINTENANCE......... 2,700 2,700

110 COMBAT SUPPORT FORCES.......... 8,418 8,418 SUBTOTAL, OPERATING FORCES..... 45,876 45,876

TOTAL, OPERATION & MAINTENANCE, 45,876 45,876 NAVY RES......................

OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES

010 OPERATING FORCES............... 9,740 9,740

040 BASE OPERATING SUPPORT......... 800 800 SUBTOTAL, OPERATING FORCES..... 10,540 10,540

OPERATION & MAINTENANCE, MC 10,540 10,540 RESERVE.......................

OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES

010 PRIMARY COMBAT FORCES.......... 1,136,015 1,136,015

020 COMBAT ENHANCEMENT FORCES...... 803,939 803,939

030 AIR OPERATIONS TRAINING (OJT, 8,785 8,785 MAINTAIN SKILLS)..............

040 DEPOT MAINTENANCE.............. 1,146,099 1,146,099

050 FACILITIES SUSTAINMENT, 78,000 78,000 RESTORATION & MODERNIZATION...

060 BASE SUPPORT................... 1,113,273 1,113,273

070 GLOBAL C3I AND EARLY WARNING... 92,109 92,109

080 OTHER COMBAT OPS SPT PROGRAMS.. 168,269 168,269

090 TACTICAL INTEL AND OTHER 26,337 26,337 SPECIAL ACTIVITIES............

100 LAUNCH FACILITIES.............. 852 852

110 SPACE CONTROL SYSTEMS.......... 4,942 4,942

120 COMBATANT COMMANDERS DIRECT 69,400 69,400 MISSION SUPPORT............... SUBTOTAL, OPERATING FORCES..... 4,648,020 4,648,020

MOBILIZATION

140 AIRLIFT OPERATIONS............. 2,417,280 2,417,280

150 MOBILIZATION PREPAREDNESS...... 138,043 138,043

160 DEPOT MAINTENANCE.............. 437,279 437,279

170 FACILITIES SUSTAINMENT, 2,801 2,801 RESTORATION & MODERNIZATION...

180 BASE SUPPORT................... 15,370 15,370 SUBTOTAL, MOBILIZATION......... 3,010,773 3,010,773

TRAINING AND RECRUITING

190 OFFICER ACQUISITION............ 39 39

200 RECRUIT TRAINING............... 432 432

230 BASE SUPPORT................... 1,617 1,617

240 SPECIALIZED SKILL TRAINING..... 2,145 2,145

310 OFF-DUTY AND VOLUNTARY 163 163 EDUCATION..................... SUBTOTAL, TRAINING AND 4,396 4,396 RECRUITING....................

ADMIN & SRVWIDE ACTIVITIES

340 LOGISTICS OPERATIONS........... 85,016 85,016

350 TECHNICAL SUPPORT ACTIVITIES... 934 934

380 BASE SUPPORT................... 6,923 6,923

390 ADMINISTRATION................. 151 151

400 SERVICEWIDE COMMUNICATIONS..... 162,106 162,106

410 OTHER SERVICEWIDE ACTIVITIES... 246,256 246,256

450 INTERNATIONAL SUPPORT.......... 60 60

465 CLASSIFIED PROGRAMS............ 12,921 12,921 SUBTOTAL, ADMIN & SRVWIDE 514,367 514,367 ACTIVITIES....................

TOTAL, OPERATION & MAINTENANCE, 8,177,556 8,177,556 AIR FORCE.....................

OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES

030 DEPOT MAINTENANCE.............. 72,575 72,575

050 BASE SUPPORT................... 5,219 5,219 SUBTOTAL, OPERATING FORCES..... 77,794 77,794

TOTAL, OPERATION & MAINTENANCE, 77,794 77,794 AF RESERVE....................

OPERATION & MAINTENANCE, ANG OPERATING FORCES

020 MISSION SUPPORT OPERATIONS..... 20,300 20,300 SUBTOTAL, OPERATING FORCES..... 20,300 20,300

TOTAL, OPERATION & MAINTENANCE, 20,300 20,300 ANG...........................

OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES

020 SPECIAL OPERATIONS COMMAND/ 2,390,521 2,390,521 OPERATING FORCES.............. SUBTOTAL, OPERATING FORCES..... 2,390,521 2,390,521

ADMIN & SRVWIDE ACTIVITIES

080 DEFENSE CONTRACT AUDIT AGENCY.. 22,847 22,847

090 DEFENSE CONTRACT MANAGEMENT 21,516 21,516 AGENCY........................

110 DEFENSE INFORMATION SYSTEMS 36,416 36,416 AGENCY........................

130 DEFENSE LEGAL SERVICES AGENCY.. 105,000 105,000

150 DEFENSE MEDIA ACTIVITY......... 6,251 6,251

170 DEFENSE SECURITY COOPERATION 1,660,000 1,660,000 AGENCY........................

230 DEPARTMENT OF DEFENSE EDUCATION 93,000 93,000 ACTIVITY......................

270 OFFICE OF THE SECRETARY OF 28,264 28,264 DEFENSE.......................

290 WASHINGTON HEADQUARTERS 2,424 2,424 SERVICES......................

295 CLASSIFIED PROGRAMS............ 1,341,224 1,341,224 SUBTOTAL, ADMIN & SRVWIDE 3,316,942 3,316,942 ACTIVITIES....................

TOTAL, OPERATION AND 5,707,463 5,707,463 MAINTENANCE, DEFENSE-WIDE.....

TOTAL, TITLE XV, OPERATION AND 41,569,661 41,569,661 MAINTENANCE, OCO..............

------------------------------------------------------------------------

On page 772, between section 4401 and title XLV, insert the following:

SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS.

------------------------------------------------------------------------

SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars)

-------------------------------------------------------------------------FY 2015 Senate Item Request Authorized

------------------------------------------------------------------------

MILITARY PERSONNEL

MILITARY PERSONNEL APPROPRIATIONS

MILITARY PERSONNEL APPROPRIATIONS..... 5,394,983 5,394,983

SUBTOTAL, MILITARY PERSONNEL 5,394,983 5,394,983

APPROPRIATIONS.......................

MEDICARE-ELIGIBLE RETIREE HEALTH FUND

CONTRIBUTIONS

MEDICARE-ELIGIBLE RETIREE HEALTH FUND 58,728 58,728

CONTRIBUTIONS........................

SUBTOTAL, MEDICARE-ELIGIBLE RETIREE 58,728 58,728

HEALTH FUND CONTRIBUTIONS............

TOTAL, TITLE XV, MILITARY PERSONNEL, 5,453,711 5,453,711

OCO..................................

------------------------------------------------------------------------

On page 773, between section 4501 and title XLVI, insert the following:

SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS.

------------------------------------------------------------------------

SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars)

-------------------------------------------------------------------------FY 2015 Senate

Line Item Request Authorized

------------------------------------------------------------------------WORKING CAPITAL FUND, AIR FORCE

010 WORKING CAPITAL FUND, AIR FORCE 5,000 5,000 TOTAL, WORKING CAPITAL FUND, 5,000 5,000 AIR FORCE.....................

WORKING CAPITAL FUND, DEFENSE-WIDE

010 WORKING CAPITAL FUND, DEFENSE- 86,350 86,350 WIDE.......................... TOTAL, WORKING CAPITAL FUND, 86,350 86,350 DEFENSE-WIDE..................

TOTAL, ALL WORKING CAPITAL 91,350 91,350 FUNDS.........................

OFFICE OF THE INSPECTOR GENERAL

010 OPERATION AND MAINTENANCE...... 7,968 7,968 TOTAL, OFFICE OF THE INSPECTOR 7,968 7,968 GENERAL.......................

DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF

010 DRUG INTERDICTION AND COUNTER- 189,000 189,000 DRUG ACTIVITIES, DEFENSE...... TOTAL, DRUG INTERDICTION & CTR- 189,000 189,000 DRUG ACTIVITIES, DEF..........

DEFENSE HEALTH PROGRAM DHP OPERATION & MAINTENANCE

010 IN-HOUSE CARE.................. 65,902 65,902

020 PRIVATE SECTOR CARE............ 214,259 214,259

030 CONSOLIDATED HEALTH SUPPORT.... 15,311 15,311

060 EDUCATION AND TRAINING......... 5,059 5,059 SUBTOTAL, DHP OPERATION & 300,531 300,531 MAINTENANCE...................

TOTAL, DEFENSE HEALTH PROGRAM.. 300,531 300,531

COUNTERTERRORISM PARTNERSHIPS FUND

010 COUNTERTERRORISM PARTNERSHIPS 4,000,000 4,000,000 FUND.......................... TOTAL, COUNTERTERRORISM 4,000,000 4,000,000 PARTNERSHIPS FUND.............

EUROPEAN REASSURANCE INITIATIVE

010 EUROPEAN REASSURANCE INITIATIVE 925,000 925,000 TOTAL, EUROPEAN REASSURANCE 925,000 925,000 INITIATIVE....................

TOTAL, TITLE XV, OTHER 5,513,849 5,513,849 AUTHORIZATIONS, OCO...........

------------------------------------------------------------------------

On page 779, after section 4601, add the following:

SEC. 4602. MILITARY CONSTRUCTION FOR OVERSEAS CONTINGENCY OPERATIONS.

----------------------------------------------------------------------------------------------------------------SEC. 4602. MILITARY CONSTRUCTION FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars)

-----------------------------------------------------------------------------------------------------------------State or Country and Budget Senate Account Installation Project Title Request Authorized

----------------------------------------------------------------------------------------------------------------

Military Construction

Military Construction, Defense-Wide Worldwide Classified

MC, Def-Wide Classified Location Classified Project........ 46,000 46,000 ........................

Subtotal, Military Construction, Defense-Wide 46,000 46,000 ........................

Total, Title XV, Military Construction, OCO 46,000 46,000

----------------------------------------------------------------------------------------------------------------