RESEARCH, DEVELOPMENT, TRAINING, AND EVALUATION

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Document Number (FOIA) /ESDN (CREST): 
CIA-RDP73B00296R000500040023-8
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RIFPUB
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K
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3
Document Creation Date: 
December 19, 2016
Document Release Date: 
September 22, 2005
Sequence Number: 
23
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SS
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Approved For Release 2005/11/21: CIA-RDP73B00296R000500040023-8 [COMMITTEE PRINT] RESEARCH, DEVELOPMENT, TRAINING, AND EVALUATION ARMY [In millions] House Senate Conference action Fiscal year Program element 1972 request Change Authorization Change from Authorization Change from Authorization House Senate Human factors in military system______________________________ 4. 1 -0.8 3. 3 3. 3 Military selection, training, and leadership_______________________ on, tra 3. 4 _____ -______ 3.4 -. 2 3. 2 3.2 s of the American soldier________________ Performance e ffecti P rfo m ess of t 4. 6 - -. 7 3. 9 3.9 e r e ven s________________________________ 7.9 __________-_ 7.9 -2.0 5.9 5.9 Manpower resources development___ ___________________________ 6. 3 _____ -______ 6. 3 -1. 6 4. 7 4.7 Heavy lift helicopter__________________________________________ H e 47.0 0 -11.5 35.5 -5. 5 30.0 30. 0 e l surv illance, target acqusitions, and night operations 9. _ _ _ _ _ _ _ _ _ _ _ 9. 1 -2. 7 6. 4 6. 4 Aircraft weapons_____________________________________________ c - 40. S __________-_ 40.8 4 -12.8 28.0 28. 0 2 Utility tactical transport aircraft system___ _____________________ 20.5 ____ -_______ 20.5 -7. 6 12.9 +7. 6 20. 5 Surfa e to-air missile (SAP!I-D)________________________________ -air mi 115.5 ___________- 5. 5 115 -15.0 15 100. 5 -F 15.0 1 1 5. 5 rmina _____________________________________________ 28.0 _ -__________ .0 .9 18.1 5.0 23. 1 Prototype hardsite development________________________________ rototype ar 65.0 _ -__________ 65.0 6 -5. 0 60.0 ----------------------------------------------- pr 410. 0 ------------ 4 0. 0 -52.4 52 357. 6 ------------ 357. 6 Tacked and special vehicles___________________________________ 8. 5 -_________-_ 8. 5 .5 - - -{ 8. 5 +8.5 8. 5 8.5 Maine battle tank____________________________________________ IVlaine battle tank-------------------------------------------- - 27.5 27.5 __-_________ - 27.5 27.5 7 -} +35.3 355.3 62.8 62.8 __ -_________ 62. 8 6 Technical support the military man___ _______________________ 11.2 -___________ .2 1 .2 9. 0 -1-1.7 0. 7 Joint tactical communications system (TRI-TAC) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 10. 0 - 5. 2 4. 8 -1-. 4 5. 2 5. 2 Tactical automatic data processing system equipment_ _ _ _ _ _ _ _ _ _ _ _ _ 23.4 _ _ _ _ _ _ -_ _ _ _ _ 23.4 - 8. 4 15.0 15. 0 Institute of the man_ _________________________________________ 5. 7 _____ -______ 5. 7 -. 5 5. 2 5. 2 Prototype program------------------------------------------- -- ------------ - - - - - - - - ------------ - ------------ ------------ ------------ - +12.0 12.0 Programs not in dispute_______________________________________ 1, 071.4 ______ -_____ 1, 071.4 __ -__-______ 1, 071.4 _____ , 71.4 Total-------------------------------------------------- 1,950.0 - -16.7 1,933.3 - -115.0 1,818.3 +61.7 1,880.0 NAVY Center for Naval Analysis, Marine Corps_______________________ 1.0 _ -0.1 0.9 0.9 Center for Naval Analysis, Navy_______________________________ 8. 6 ____________ 8. 6 -1. 4 7. 2 7. 2 Special foreign currency program_______________________________ 2. 9 -0. 3 2. 6 ____________ 2. 6 2. 6 Destroyer helicopter system (LAMPS)__________________________ 38.5 ___________ 38.5 -17.0 21.5 +4.5 26. 0 Aircraft flight test general_____________________________________ 5. 3 ___ -________ 5. 3 -1. 0 4. 3 4. 3 3T major systems development________________________________ 31.2 ____-_______ 31.2 -5.4 25.8 -________ 25.8 Underseas long-range missile system (ULMS)____________________ 109.5 -6.5 103.0 _________ 103. 0 Fleet ballistic missile system___________________________________ 38.9 -6. 0 32.9 _________ 32.9 Advanced SPARROW________________________________________ - ______ +23.9 23.9 -2. 6 21.3 _________ 21. 3 FBM command control (Sanguine)__ ___________________________ 14.8 _____ 14.8 -2. 1 12.7 +1.0 13. 7 New ship design---------------------------------------------- design- 12.0 -----____-- 12.0 -1. 0 11.0 __-- 11. 0 Personnel -------------------------------------------- 7.8 -.4 7.4 7.4 Education and training development____________________________ ve 3. 3 __________-_ 3. 3 -. 7 2. 6 2. 6 Other Marine Cops e ___________________________________ 9. 7 ___________ 9.7 -3.0 6.7 -1-3.0 9.7 Joint tactical communications system, Navy (TRI-TAC)__________ ____________ -1-. 6 . 6 -. 6 ___________ ___________ _______ Joint tactical communications system, Marine Corps (TRI-TAC)___ ___________ +2. 0 2. 0 -2. 0 _______ ASW management and technical support________________________ 14.5 __________-_ 4.5 -4.5 10.0 +4. 1 14. 1 Prototype program------------------------------------------- ------------ ------------ ------------ ------------ ------------ +10.0 10.0 Other programs not in dispute_________________________________ 1, 984.8 ____ 1, 984. 8 Total-------------------------------------------------- 2,434.3 +26.2 - 2,460.5 -85.7 2,374.8 +43.9 2,418.7 AIR FORCE Flight vehicle subsystem concepts______________________________ syste 19.4 -5. 8 13.6 +5. 8 19.4 Reconnaissance drones---------------------------------------- e 1.5 1.5 - 1.5 --- _ ________________________________________ ft qu C-5Aa n 26.0 26.0 -3.6 22.4 +3.6 26.0 ons _____________________________________ Advanced missile oo 7. 0 ____________ 7. 0 -7. 0 +5. 0 5. 0 5. 0 Hound Dog II --------------------------------------------- 12.1 ------------ 12.1 -7. 0 5. 1 5. 1 Minuteman squadrons________________________________________ 186.6 _____ -______ 186.6 -10.0 10 176.6 +5.0 181.6 Tactical air-to-air missile______________________________________ +10.5 10.5 -2.7 7.8 7.8 Survivablesatellite------------------------------------------- .0 6.0 ____________ 6.0 .0 3.0 3.0 6.0 Aerospace defense program____________________________________ 10.0 10.0 -8. 0 2. 0 +8.0 10. 0 Military satellite communications system________________________ 8. 6 - __-_________ 8. 6 -4. 5 4. 1 4. 1 - Special activities_____________________________________________ te 212.2 __________-_ 212. 2 12 -$. 2 204.0 204. 0 0 lite data relay system_____________________________________ Sa 37.8 _-__________ .8 8 -30.0 30 7.8 8 -} 10.0 7. 8 Advanced radiation technology_________________________________ a 28.1 28. .0 23. -1-5.0 28. 1 boratory independent exploratory development________________ L 5. 4 ____________ 5. 4 -5.4 ________ ___ -________ ____________ Human resources--------------------------------------------- 5. 0 ------------ 5. 0 -. 1 4. 9 - 4. 9 Tactical information processing and interpretation__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 8. 5 5 -3. 0 5. 5 +3. 0 8. 5 Improved capability for operational test and evaluation _ _ _ _ _ _ _ _ _ _ _ 5. 0 -_ _ _ _ _ _ _ _ _ _ _ 5. 0 -5. 0 _ _ _ _ _ _ -_ _ _ _ + 2. 9 2. 9 Protective system___ _________________________________________ 31. 5 ___ -________ 31.5 -7.0 24.5 +5.0 29.5 Joint tactical communications system (TRI-TAC)____ ___________ ____________ - - +2.6 2.6 -2.6 Prototype program------------------------------------------- ------------ ------------ ------------ ------------ ------------ +12.0 12.0 Other programs not in dispute_________________________________ 2, 406.3 2 _ 2 Total_________________________________________________ 3,017.0 +13. 1 3,030. 1 -119.4 2,910.7 +68.3 2,979.0 DEFENSE AGENCIES ARPA: Overseas defense research__________________________________ 27.5 -10.0 17.5 -4.0 13.5 +3.0 16.5 Advanced sensors________________________________________ 9.0 __ -_________ 9.0 -3.0 6.0 +3.0 9.0 Other--------------------------------------------------- 191.5 - 1.5 - -- 191.5 ------------ 191.5 DCA: Defense communications planning group____________________ 34.0 _____-______ 34.0 -31.0 3.0 +8.3 11.3 Other--------------------------------------------------- 16.6 ------------ 16.6 ------------ 16.6 ------------ 16.6 DIA/NASA/DASA------------------------------------------- 189.1 89.1 ------------ 189.1 ------------ 189.1 DSA (DDC) program----------------------------------------- 13.2 ------------ 13.2 ------------ 13.2 ------------ 13.2 Technical support to Office of Secretary of Defense and organizations of Joint Chiefs of Staff program______________________________ 18.5 - ____-_______ 18.5 - ______ -_____ 18.5 - -________ ___ 18. 5 Total__ _______________________________________________ 499.4 -10.0 489.4 -38.0 451.4 +14.3 465.7 Emergency fund---------------------------------------------- 50.0 ------------ 5 ------------ 50.0 - -50.0 __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ Total Department of Defense R.D.T. & E----------------- 7,950.8 - +12.5 7,963.3 -358. 1 - 7,605. 2 +188.2 - 7, 793.4 Note: Detail does not add to total because certain classified items were omitted. O Approved For Release 2005/11/21: CIA-RDP73B00296R000500040023-8 TITLE I-PROCUREMENT Approved For Release 2005//111A21 oJA-RaC P73B00296R000500040023-8 Budget request (amended) House Senate Change from House Conference action Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount Aircraft: Army: Programs not in dispute ------------------- ------------ ------------ ----------- 111.2 111.2 ------------ -- 1177 0 -- --------- - -------- -17 0 1. Prior year financing available----------- ------------ ------------ ------------ ------------ ------------ -17.0 - . - . - - . Recommended total------------------ ------------ 124.4 ------------ 111.2 ------------ 94.2 ------------ -17.0 ------------ 94.2 Navy and Marine Corps: 2. EA-6B Electronic warfare-------------- 19 218.9 19 218.9 12 163.9 -7 -55.0 12 182.5 2. EA-6B Advanced procurement, current 4 4 4 -1-4 4 4 year------------------------------- 3. AV-8A v/stol Harrier__________________ ------------ 30 ------------ 95.2 ------------ 30 ------------ 95.2 ------------ 30 . 118.9 ------------ ------------ . +23.7 ------------ 30 . 95.2 4. F-14A Fighter/interceptor -------------- 48 806.1 _ _ _ _ _ - _ _ - _ _ _ _ - _ _ - - - _ _ _ _ _ 48 801.6 +48 +801.6 48 801.6 5. P-3C AS W aircraft-------------------- 36 291.0 36 291.0 24 233.0 -12 -58.0 24 233.0 5. P-3C Advanced procurement, current 7 1 1 14 -1--7.0 ---------- 14.1 year------------------------------- 6. C-9 Type medium transport ------------ ------------ 5 7.1 24.4 ------------ ____________ . ____________ ------------ 5 . 24.4 ------------ +5 - +24.4 -- 5 24.4 7. CT-39 light transport------------------ 2 3.8 2 3.8 ------------ ------------ -3.8 2 3.8 Aircraft mods (A-7 Walleye mod)------- 8 - ---- 1.3 ------------ 1.3 ------------ ------------ - -1.3 ------------ - . Programs not in dispute------------------- ------------ ------------ ------------ 1,905.9 ------------ 1,905.9 1, 905. 9 Prior year financing available-------------- ------------ -10.0 -10.0 10.0 - -10. 0 Recommended total___________________ _ 3, 343.7 2, 513. 2 3, 256. 2 ------------ 3, 254.9 Air Force: C-SA 9 ------------------- --------- --- 446.2 ------------ 446.2 ------------ 374.0 ------------ -72.2 ------------ 374.0 . -------------- 10. C-130E transport---------------------- 12 40.8 12 40.8 ------------ ------------ -12 -40.8 12 40.8 Programs not in dispute-------------------- ------------ ------------ ------------ 2,640.0 ------------ 2,640.0 - ----- Prior year financing available-------------- ------------ -25.0 ------------ -25.0 ------------ -25.0 ------------ -25.0 ----------- -25.0 Recommended total --------------------- ------------ ` 3, 116.5 ------------ 3, 102.0 ------------ -113. 0 3, 029. 8 Missiles : Army : 11. Safeguard---------------------------- 674.0 674.0 ------------ -35.0 ------------ 639.0 Programs not in dispute------------------- ------------ ------------ ------------ 427.1 427.1 ------------ ------------ ------------ 427.1 Recommended total-------------------- ------------ 1,101.1 ------------ 1,101.1 ------------ 066. 1 ------------ -35.0 ------------ 1,066.1 Navy : 12. AIM-7E/F Sparrow------------------- ------------ 61.3 ------------ 37.4 ------------ 40.0 ------------ -1-2.6 ------------ 40.0 Programs not in dispute ------------------- ------------ ------------ ------------ ~ 664.1 ------------ 664.1 ------------ ------------ ------------ 664.1 Recommended total-------------------- ------------ 725.4 ------------ ------------ 704.1 ------------ +2.6 ------------ 704.1 Marine Corps: Programs not in dispute------------------- ------------ ------------ ------------ 1.3 ------------ 1.3 ------------ ------------ ------------ ------------ Recommended total-------------------- ------------ 1.3 ------------ 1.3 ------------ 1.3 ------------ ------------ ------------ 1.3 Air Force: 13 Minuteman- ------------------------ ------------ 1869.2 ------------ 883.7 ------------ 822.7 ------------ 2 -61.0 ------------ 836.7 . - 14. Modifications (Falcon) ---------------- ------------ 5.5 ------------ 5.5 - 2.3 Programs not in dispute------------------- ----------- 952. 2 ------------ ---------- - - - 952. 2 Recommended total-------------------- - - - - - - - - - - - 1 Approved I 1 1 837. 4 For F~elease - 2005/11/21 : RDP73 I______--____ P00296R0005 0040023-8 ------------ -66.5 1, 791. 2 1 Reflects budget amendment of July 30, 1971. T 1 1 MI , r ?n? 1 1 i - 1 1, 1...1.n6 mmnnrlmnnf of Tiilu 7(1 1071 Marine Corps: Programs not in dispute ----------------------- Tracked combat vehicles: Army: Programs not in dispute ------------------- Recommended total-------------------- Recommended total------------------------ Navy torpedoes: Programs not in dispute ----------------------- Recommended total------------------------ Other weapons: Army: Programs not in dispute ------------------- Recommended total-------------------- Navy: Programs not in dispute------------------- Recommended total-------------------- Marine Corps: Programs not in dispute------------------- DOD procurement total----------------- Safeguard: 20. Military construction---------------------- 21. Family housing--------------------------- Reflects budget amendment of July 30,1971. 63-583-71-2 Approved For Release[ y'J:?P73B00296R000500040023-8 TITLE I-PROCUREMENT 14, 089.0 172.5 11.1 172.5 11.1 13, 301.6 98.5 11.1 0 Approved For Release 2005111121: CIA-RDP73B00296R000500040023-8 Page 2 13, 413.9 98.5 11.1 Budget reques t (amended) Navy shipbuilding and conversion: 113 5 113.5 136.0 +1 +22.5 136.0 15. SSN advance procurement, current year-- . 214 0 214.0 123.0 -1 -91.0 123.0 16. AS submarine tender------------------ . 15.0 +15.0 15.0 AS advance procurement, current year--- 16 ------------ -1 5 -56 56.5 . 1 56 5 56.5 . 17. AOR replenishment oiler-------------- . 130 4 83.0 30.4 ' -2 ' -52.6 30.4 18. ATS rescue and salvage ship----------- . 373 7 373.7 218.0 -155.7 218.0 19. Claims and other cost increases-------- . 488.2 2 2,488.2 2, 488.2 Programs not in dispute------------------- , 328.9 3 3, 010.6. 3, 067.1 Recommended total-------------------- ,