Department of Defense Fiscal Year (FY) 2018 Budget Amendment
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1 Department of Defense Fiscal Year (FY) 2018 Budget Amendment November 2017 Air Force Justification Book Volume 1 of 1 Missle Procurement, Air Force
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3 Air Force Budget Amendment FY 2018 Procurement Table of Volumes Air Force...Volume 1 Volume 1 - i
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5 Air Force Budget Amendment FY 2018 Procurement Volume 1 Table of Contents Comptroller Exhibit P-1...Volume 1 - v Line Item Table of Contents (by Appropriation then Line Number)... Volume 1 - xvii Line Item Table of Contents (Alphabetically by Line Item Title)...Volume 1 - xix Exhibit P-40s... Volume 1-1 Volume 1 - iii
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7 Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) FY 2017 FY 2017 FY 2017 FY 2016 Base OCO Total Appropriation Base + OCO Enactment Enactment (Base + OCO) Missile Procurement, Air Force 3,188,714 2,348, ,995 2,667,116 Total Department of the Air Force 3,188,714 2,348, ,995 2,667,116 P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - v
8 Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) FY 2018 FY 2018 June FY 2018 Base Amendment Amendment Appropriation Request Base Emergency Missile Procurement, Air Force 2,296,182 12,000 Total Department of the Air Force 2,296,182 12,000 P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - vi
9 Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) FY 2018 FY 2018 FY 2018 OCO Amendment Total FY 2018 Appropriation Request OCO OCO Grand Total Missile Procurement, Air Force 395, ,400 2,703,582 Total Department of the Air Force 395, ,400 2,703,582 P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - vii
10 Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) Appropriation: Missile Procurement, Air Force FY 2017 FY 2017 FY 2017 FY 2016 Base OCO Total Budget Activity Base + OCO Enactment Enactment (Base + OCO) Ballistic Missiles 93,715 39,247 39, Other Missiles 1,819,085 1,083, ,375 1,376, Modification of Inservice Missiles 83, ,180 26, , Spares and Repair Parts 48,027 81,607 81, Other Support 1,144,194 1,020,356 1,020,356 Total Missile Procurement, Air Force 3,188,714 2,348, ,995 2,667,116 P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - viii
11 Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) Appropriation: Missile Procurement, Air Force FY 2018 FY 2018 June FY 2018 Base Amendment Amendment Budget Activity Request Base Emergency Ballistic Missiles 99, Other Missiles 1,217, Modification of Inservice Missiles 137, Spares and Repair Parts 101, Other Support 741,093 12,000 Total Missile Procurement, Air Force 2,296,182 12,000 P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - ix
12 Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) Appropriation: Missile Procurement, Air Force FY 2018 FY 2018 FY 2018 OCO Amendment Total FY 2018 Budget Activity Request OCO OCO Grand Total Ballistic Missiles 99, Other Missiles 385, ,400 1,602, Modification of Inservice Missiles 10,000 10, , Spares and Repair Parts 101, Other Support 753,093 Total Missile Procurement, Air Force 395, ,400 2,703,582 P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - x
13 Appropriation: 3020F Missile Procurement, Air Force Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) FY 2017 FY 2017 FY 2017 FY 2016 Base OCO Total S Line Ident Base + OCO Enactment Enactment (Base + OCO) e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c Budget Activity 01: Ballistic Missiles Missile Replacement Equipment - Ballistic 1 Missile Replacement Eq-Ballistic A 93,715 39,247 39,247 U Total Ballistic Missiles 93,715 39,247 39,247 Budget Activity 02: Other Missiles Tactical 2 Joint Air-Surface Standoff Missile A , , ,645 U 3 LRASM , ,511 U 4 Sidewinder (AIM-9X) A , , ,438 U 5 AMRAAM A , , ,844 U 6 Predator Hellfire Missile A , , , ,330 U 7 Small Diameter Bomb A , , , ,361 U Industrial Facilities 8 Industr'l Preparedns/Pol Prevention A U Total Other Missiles 1,819,085 1,083, ,375 1,376,106 Budget Activity 03: Modification of Inservice Missiles Class IV 9 ICBM FUZE MOD A 17,095 17,095 U 10 MM III Modifications A 43,122 68,692 68,692 U P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - xi
14 Appropriation: 3020F Missile Procurement, Air Force Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) FY 2018 FY 2018 June FY 2018 Base Amendment Amendment S Line Ident Request Base Emergency e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c Budget Activity 01: Ballistic Missiles Missile Replacement Equipment - Ballistic 1 Missile Replacement Eq-Ballistic A 99,098 U Total Ballistic Missiles 99,098 Budget Activity 02: Other Missiles Tactical 2 Joint Air-Surface Standoff Missile A ,367 U 3 LRASM ,728 U 4 Sidewinder (AIM-9X) A ,350 U 5 AMRAAM A ,327 U 6 Predator Hellfire Missile A ,867 U 7 Small Diameter Bomb A ,030 U Industrial Facilities 8 Industr'l Preparedns/Pol Prevention A 926 U Total Other Missiles 1,217,595 Budget Activity 03: Modification of Inservice Missiles Class IV 9 ICBM FUZE MOD A 6,334 U 10 MM III Modifications A 80,109 U P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - xii
15 Appropriation: 3020F Missile Procurement, Air Force Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) FY 2018 FY 2018 FY 2018 OCO Amendment Total FY 2018 S Line Ident Request OCO OCO Grand Total e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c Budget Activity 01: Ballistic Missiles Missile Replacement Equipment - Ballistic 1 Missile Replacement Eq-Ballistic A 99,098 U Total Ballistic Missiles 99,098 Budget Activity 02: Other Missiles Tactical 2 Joint Air-Surface Standoff Missile A ,367 U 3 LRASM ,728 U 4 Sidewinder (AIM-9X) A ,350 U 5 AMRAAM A ,327 U 6 Predator Hellfire Missile A , , ,347 U 7 Small Diameter Bomb A , , ,950 U Industrial Facilities 8 Industr'l Preparedns/Pol Prevention A 926 U Total Other Missiles 385, ,400 1,602,995 Budget Activity 03: Modification of Inservice Missiles Class IV 9 ICBM FUZE MOD A 6,334 U 10 MM III Modifications A 80,109 U P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - xiii
16 Appropriation: 3020F Missile Procurement, Air Force Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) FY 2017 FY 2017 FY 2017 FY 2016 Base OCO Total S Line Ident Base + OCO Enactment Enactment (Base + OCO) e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c AGM-65D Maverick A 15, ,620 26,902 U 12 AGM-88A Harm A 197 U 13 Air Launch Cruise Missile (ALCM) A 25,015 21,762 21,762 U 14 Small Diameter Bomb A 15,349 15,349 U Total Modification of Inservice Missiles 83, ,180 26, ,800 Budget Activity 04: Spares and Repair Parts Missile Spares and Repair Parts 15 Replen Spares/Repair Parts A 48,027 81,607 81,607 U Total Spares and Repair Parts 48,027 81,607 81,607 Budget Activity 05: Other Support Space Programs 16 Cancelled Account A 11 U Special Programs 18 Special Update Programs A 291,562 46,125 46,125 U 999 Classified Programs 852, , ,231 U Total Other Support 1,144,194 1,020,356 1,020, Total Missile Procurement, Air Force 3,188,714 2,348, ,995 2,667,116 P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - xiv
17 Appropriation: 3020F Missile Procurement, Air Force Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) FY 2018 FY 2018 June FY 2018 Base Amendment Amendment S Line Ident Request Base Emergency e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c AGM-65D Maverick A 289 U 12 AGM-88A Harm A U 13 Air Launch Cruise Missile (ALCM) A 36,425 U 14 Small Diameter Bomb A 14,086 U Total Modification of Inservice Missiles 137,243 Budget Activity 04: Spares and Repair Parts Missile Spares and Repair Parts 15 Replen Spares/Repair Parts A 101,153 U Total Spares and Repair Parts 101,153 Budget Activity 05: Other Support Space Programs 16 Cancelled Account A U Special Programs 18 Special Update Programs A 32,917 12,000 U 999 Classified Programs 708,176 U Total Other Support 741,093 12, Total Missile Procurement, Air Force 2,296,182 12,000 P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - xv
18 Appropriation: 3020F Missile Procurement, Air Force Department of the Air Force FY 2018 President's Budget Amendment Exhibit P-1 FY 2018 President's Budget Amendment Total Obligational Authority 02 Nov 2017 (Dollars in Thousands) FY 2018 FY 2018 FY 2018 OCO Amendment Total FY 2018 S Line Ident Request OCO OCO Grand Total e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c AGM-65D Maverick A 10,000 10,000 10,289 U 12 AGM-88A Harm A U 13 Air Launch Cruise Missile (ALCM) A 36,425 U 14 Small Diameter Bomb A 14,086 U Total Modification of Inservice Missiles 10,000 10, ,243 Budget Activity 04: Spares and Repair Parts Missile Spares and Repair Parts 15 Replen Spares/Repair Parts A 101,153 U Total Spares and Repair Parts 101,153 Budget Activity 05: Other Support Space Programs 16 Cancelled Account A U Special Programs 18 Special Update Programs A 44,917 U 999 Classified Programs 708,176 U Total Other Support 753, Total Missile Procurement, Air Force 395, ,400 2,703,582 P-118AMD: FY 2018 President's Budget Amendment (Published Version), as of November 2, 2017 at 09:20:50 Volume 1 - xvi
19 Air Force Budget Amendment FY 2018 Procurement Line Item Table of Contents (by Appropriation then Line Number) Appropriation 3020F: Missile Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page MSPPRG Special Update Programs...Volume 1-1 Volume 1 - xvii
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21 Air Force Budget Amendment FY 2018 Procurement Line Item Table of Contents (Alphabetically by Line Item Title) Line Item Title Line Item Number Line # BA BSA Page Special Update Programs MSPPRG Volume 1-1 Volume 1 - xix
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23 Exhibit P-40, Budget Line Item Justification: PB Amended 2018 Air Force Date: November 2017 Appropriation / Budget Activity / Budget Sub Activity: 3020F: Missile Procurement, Air Force / BA 05: Other Support / BSA 4: Special Programs P-1 Line Item Number / Title: MSPPRG / Special Update Programs ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total FY 2019 FY 2020 FY 2021 FY 2022 To Complete Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) , Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) , Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) , (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway Unit Cost ($ in Millions) Gross/Weapon System Unit Cost ($ in Millions) Description: NOTE: FY 2018 MISSILE DEFEAT AND DEFENSE ENHANCEMENTS (MDDE) BUDGET AMENDMENT: $+12.0 million is required for address emergency warfighting requirements. Total This program is reported in accordance with Title 10, United States Code, Section 119(a)(1) in the Special Access Program Annual Report to Congress. Justification: This program is reported in accordance with Title 10, United States Code, Section 119(a)(1) in the Special Access Program Annual Report to Congress. LI MSPPRG - Special Update Programs Air Force Page 1 of 1 P-1 Line #18 Volume 1-1
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Department of Defense Fiscal Year (FY) 2018 Budget Amendment
Department of Defense Fiscal Year (FY) 2018 Budget Amendment November 2017 Air Force Justification Book Volume 1 of 1 Research, Development, Test & Evaluation, Air Force THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 7 P-1 Line #62
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