FY 2015 REPROGRAMMING INCREASES: +287, ,924 NAVY INCREASES: +42,700

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2 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 2 of 15 FY 2015 REPROGRAMMING INCREASES: +287, ,924 NAVY INCREASES: +42,700 Reserve Personnel, Mrine Corps, 15/15 +33,700 Budget Activity 01: Reserve Component Trining nd Support 665, , , ,567 Explntion: Funds re required to support the following progrm increses: $+17.0 million for Py Group A (Reserve Component Trining nd Support) to support incresed requirements for Inctive Duty for Trining (IDT) unit drill ssemblies due to higher prticiption rtes for both officer nd enlisted personnel (Officer = 85% versus 81% budgeted; Enlisted = 86% versus 84%). This is bse budget requirement. $+1.4 million for Py Group B (Individul Mobiliztion Augmentees) to support increses in Inctive Duty Trining detchment drill ssemblies due to higher prticiption rtes for both officer nd enlisted personnel. (Officer = 71% versus 66% budgeted; Enlisted = 60% versus 53%). This is bse budget requirement. $+1.3 million for School Trining to support individul/unit conversion trining ssocited with the dditionl mndys necessry due to longer school length for vition pltform retrining for pilots moving from the CH-46 helicopter to the MV-22 ircrft. This is bse budget requirement. $+12.0 million for Specil Trining to provide dditionl Active Duty for Opertions Support Reserve Component support for Trining Exercise Employment Pln (TEEP) events to pln Mrine Corps exercises, Mrine Forces Reserve (MFR) opertionl support tht provides temporry personnel for hedqurters nd opertionl requirements, nd funerl honors requirements throughout the United Sttes. This is bse budget requirement. $+2.0 million for Administrtion nd Support to fund emerging requirements in the Enlisted Temporry Erly Retirement Authority (TERA) progrm tht supports the strtegic force mngement of the Mrine Corps. This progrm ws instituted fter the FY 2015 President s Budget ws submitted nd ws not included in the budget request. This is bse budget requirement. Implemented on July 28, 2015 Aircrft Procurement, Nvy, 15/17 +4,000 Budget Activity 05: Modifiction of Aircrft E-6 Series 202, ,129 +4, ,129 Explntion: Funding is required to support efforts to integrte commercil widebnd Stellite Communiction (SATCOM) cpbility on the E-6B ircrft. The E-6B commercil widebnd SATCOM cpbility fills United Sttes Strtegic Commnd (USSTRATCOM) communiction requirement nd is

3 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 3 of 15 prt of the greter Senior Ledership Commnd, Control, nd Communictions System, Airborne for Air Force nd Nvy fixed wing Senior Leder Commercil SATCOM modifiction effort. This integrtion will ensure the continued connectivity nd interoperbility needed to keep pce with chnges in the stellite nd communictions infrstructure. This is bse budget requirement. Implemented (7/17/2015 Using RDT&E, AF source) Reserch, Development, Test, nd Evlution, Nvy, 15/16 +5,000 Budget Activity 04: Advnced Component Development nd Prototypes PE N Ship Preliminry Design & Fesibility Studies 1,773 1,773 +5,000 6,773 Explntion: Funds re required to fund the design efforts for the fleet ocen tug to support ntionl defense selift ctivities. This is congressionl specil interest item. This is bse budget requirement. AIR FORCE INCREASES: +194, ,056 Ntionl Gurd Personnel, Air Force, 15/15 +25,000 Budget Activity 01: Reserve Component Trining nd Support 3,132,683 3,132, ,000 3,157,683 Explntion: Funds re required for higher thn budgeted non-prior service enlistment bonus new pyments in estblished criticl creer fields (e.g., cyber). This is congressionl interest item. This is bse budget requirement. Opertion nd Mintennce, Air Force, 15/ , ,744 Budget Activity 04: Administrtion nd Service-Wide Activities 7,116,985 7,116, ,180 7,237, ,744 7,216,729 Explntion: Funds re required for the following requirements: $+18.0 million to support ccelerted fielding of the Defense Enterprise Accounting Mngement System (DEAMS). In Februry 2014, the progrm revised its cquisition strtegy in order to ccelerte deployments of the system to the field. As result, the Initil Opertionl Cpbility (IOC) of the progrm hs been ccelerted to the third qurter of FY Mny deployment nd trining tsks will enter sustinment phse nd must be funded vi Opertion nd Mintennce (O&M) funds per Deprtment of Defense Instruction (DoDI) (Opertion of the Defense Acquisition System). This is bse budget requirement. Implemented (September 21, 2015)

4 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 4 of 15 $ million $ million to support civilin py execution to mintin mission cpbility nd services essentil for depot mintennce, engineering nd instlltion support, cquisition nd combt support, dministrtive support ctivities, nd interntionl support opertions. This request restores most of the congressionl mrk on civilin underexecution. Specific increses re to the following budget line items: SAGs 041A Logistics Opertions ($ million), 041B Technicl Support Activities ($ million), 042A Administrtion ($+2.0 million), 042G Other Servicewide Activities ($ million), nd 044A Interntionl Support ($2.0 million). This is bse budget requirement. SASC Denied $ million Implemented August 12, 2015 Reserch, Development, Test, nd Evlution, Air Force, 15/16 +49, ,312 Budget Activity 07: Opertionl System Development PE F GPS III-Opertionl Control Segment 289, , , , , ,631 Explntion: Funds re required for the following: $+13.9 million to ensure uninterrupted support is provided for the Globl Positioning System (GPS) Civil Signl Performnce Monitoring nd Commnd nd Control ctivities given the decline in funding support provided by GPS customers. This is bse budget requirement. SASC Deferred $+34.8 $18.8 million to support criticl product development ctivities on GPS III Opertionl Control Segment. Technicl chllenges hve led to dditionl work, schedule delys, nd cost increses. Without these funds, work is forecsted to stop work on July 1, This is bse budget requirement. Prtilly Implemented (7/17/2015 w/ RDTE, AF nd OP, AF Sources) PE F Civilin Compenstion Progrm 1,589 1, ,101 Explntion: Funds re required to provide pyment of civilin compenstion benefits for disbility due to personl injury sustined while in the performnce of duty or employment-relted disese ccording to the Federl Employees Compenstion Act (FECA) under Title 5 U.S.C. 8147(b), Chpter 81. The costs ccrued nd billed to the Air Force by the Deprtment of Lbor for this purpose in FY 2015 exceeded the mount estimted in the budget. This is bse budget requirement.

5 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 5 of 15 DEFENSE-WIDE INCREASES: +50,168 Procurement, Defense-Wide, 15/17 +35,000 Budget Activity 01: Mjor Equipment +35,000 Defense Informtion Systems Agency White House Communiction Agency 33,737 33, ,000 68,737 Explntion: Funds re required to procure nd instll equipment for the converged Presidentil Community of Interest (PCI) Informtion Technology (IT) infrstructure. This equipment will provide the most enhnced, secure, nd survivble voice, video, dt, collbortion, nd visuliztion cpbility vilble to support the President nd Vice President of the United Sttes to include their support stff within the PCI. These funds will enble the estblishment of secure cloud environment, instlltion of Locl Are Network, the provision of dditionl Voice Over Internet Protocol cpbilities, nd network security enhncements within the White House Complex. This is bse budget requirement. Defense Helth Progrm, 15/15 +9,186 Budget Activity 01: Opertion nd Mintennce 29,875,923 29,897,770 +9,186 29,906,956 Explntion: Funds re required to purchse contrcted informtion technology (IT) engineering support to monitor the plnned hrdwre nd softwre chnges t militry tretment fcilities (MTF). This support includes: design, test, nd implementtion of softwre nd/or hrdwre chnges; development of technicl documenttion; mintennce of MTF networks nd specifictions; provision of technicl guidnce nd trining for end users to ensure complince with ll DoD policies nd guidnce. In ddition, funding is required to fund Defense Informtion Systems Agency (DISA)-support for rchitecture nd engineering for network consolidtion, network gtewy lignment, nd lignment with the DoD Joint Informtion Environment nd to provide situtionl wreness for cyber reporting. These chnges re required to consolidte duplictive network infrstructure into single interoperble infrstructure throughout the Militry Helth System, in ccordnce with the Ntionl Defense Authoriztion Act for FY The time sensitive estblishment of consolidted medicl IT network infrstructure is required to be in-plce nd cpble of supporting the plnned deployment of the DoD Helthcre Mngement System Moderniztion (DHMSM) progrm electronic helth record (EHR) by the end of CY 2016, s mndted by the Ntionl Defense Authoriztion Act for FY The DoD Helthcre Mngement System Moderniztion, the Defense Medicl Informtion Exchnge, nd the Intergency Progrm Office re congressionl specil interest items. This is bse budget requirement.

6 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 6 of 15 Defense Helth Progrm, 15/17 +5,982 Budget Activity 03: Procurement 308, ,413 +5, ,395 Explntion: Funds re required to purchse informtion technology (IT) hrdwre/equipment t militry tretment fcilities (MTF) to chieve n Initil Operting Cpbility (IOC) for the DoD Helthcre Mngement System Moderniztion (DHMSM) progrm by the end of CY 2016, s mndted by the Ntionl Defense Authoriztion Act for FY 2014, nd subsequently support the wve deployment of DHMSM throughout the Militry Helth System. Replcement equipment is required to stndrdize nd consolidte MTF locl re network opertions. Hrdwre/equipment purchses include: hrdwre nd softwre for locl ccess gtewys t Air Force MTFs to ensure security protections s these fcilities migrte to the Medicl Community of Interest (Med-COI) network, refresh of uninterrupted power supplies t edge switches, n upgrde to the 10GE Bckbone, nd upgrdes to the MTFs to the c cpble wireless locl re network stndrd. Funds will lso be used to provide implementtion tem contrct support tht is necessry to chieve increses in cpcity of existing locl re network infrstructure t MTFs to meet dvncements in medicl technology tht continuously expnds the scope nd volume of ptient cre informtion tht is trnsmitted electroniclly. This cpbility is needed to support lrge volumes of helth cre informtion trnsfers nd incresed medicl equipment/device trffic -- both of which continue to grow s more medicl devices re becoming cpble of interfcing with electronic helth records. The DoD Helthcre Mngement System Moderniztion, the Defense Medicl Informtion Exchnge, nd the Intergency Progrm Office re congressionl specil interest items. This is bse budget requirement. FY 2015 REPROGRAMMING DECREASES: -287, ,924 NAVY DECREASES: -38,700 Militry Personnel, Mrine Corps, 15/15-33,700 Budget Activity 02: Py nd Allownces of Enlisted 9,066,143 9,066,143-33,700 9,032,443 Explntion: Funds re vilble in Bsic Allownce for Housing (BAH) progrm due to decline in the percentge of with-dependent Mrines drwing BAH - primrily in the grdes of E-3 to E-5; nd due to lower (more junior) enlisted force structure thn budgeted. This is bse budget funding. Implemented July 28, 2015

7 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 7 of 15 Procurement, Mrine Corps, 15/17-33,700 Budget Activity 05: Support Vehicles 5/4 Truck HMMWV (MYP) 57,255 57,255-33,700 23,555 Explntion: Funds re vilble due to the cncelltion of the High Mobility Multipurpose Wheeled Vehicle (HMMWV) Sustinment Moderniztion Inititive (SMI). The Mrine Corps will focus its vehicle moderniztion resources by fielding the Joint Light Tcticl Vehicle vice sustinment of legcy vehicle systems. This is bse budget funding. HAC Denied Ntionl Defense Selift Fund, Nvy, X -5,000 Budget Activity 04: Reserch nd Development (LI/PE 0900), PU 3117 Nvl Opertionl Logistics Integrtion (OPLOG) 24,417 24,417-5,000 19,417 Explntion: Funds provided for design efforts nd cpbilities needed for selift vessels cnnot be obligted from the Ntionl Defense Selift Fund (NDSF) pproprition becuse proviso in the NDSF pproprition lnguge sttes tht none of the funds in the NDSF shll be used to wrd new contrct for the construction, cquisition, or conversion of vessels, including procurement of criticl, long led time components nd designs for vessels to be constructed or converted in the future. This is congressionl specil interest item. This is bse budget funding. AIR FORCE DECREASES: -198, ,056 Ntionl Gurd Personnel, Air Force, 15/15-25,000 Budget Activity 01: Reserve Component Trining nd Support 3,132,683 3,157,683-25,000 3,132,683 Explntion: Funds re vilble becuse the Air Ntionl Gurd is offering fewer enlistment/reenlistment bonuses to prior service members; they re focusing the bonus offers on non-prior service enlistees. This is bse budget funding.

8 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 8 of 15 Opertion nd Mintennce, Air Force, 15/15-102,180-99,744 Budget Activity 01: Operting Forces 26,322,242 26,322, ,180 26,220,062-99,744 26,222,498 Explntion: Funds re vilble from Primry Combt Forces ($ million) nd Combt Enhncement Forces ($ million) due to fuel price decrese effective Februry 1, The customers composite fuel rte decresed by $18.48 (-12 percent) from $ per brrel to $ per brrel. This is congressionl specil interest item. This is bse budget funding. OUSD(C) djusted to mtch pproved requirement Implemented August 12, 2015 nd September 21, 2015 Aircrft Procurement, Air Force, 15/17-4,000 Budget Activity 05: Modifiction of Inservice Aircrft F , ,314-4, ,314 Explntion: Funds re vilble due to contrct svings from the Helmet Mounted Cueing System kit costs. Group B kit prices re lower thn plnned due to lrger number Group B kits being procured. In ddition, Group A kits re being mnufctured orgniclly now nd no longer re being procured on contrct. This is bse budget funding. On hold pending pprovl of deferred requirement Other Procurement, Air Force, 15/17-11,000 Budget Activity 03: Electronics nd Telecommunictions Equipment Defense Enterprise Accounting nd Mgt Sys 15,298 15,298-11,000 4,298 Explntion: Funds re vilble due to the rephsing of Orcle softwre license requirements resulting from chnges in the number of expected DEAMS users. The excess is lso the result of differences in the negotited prices of the Orcle licenses. This is bse budget funding. Implemented (7/17/ $4M to fund AP, Nvy nd $7M to fund RDTE, AF) Reserch, Development, Test, nd Evlution, Air Force, 15/16-56,212-12,312 Budget Activity 07: Opertionl System Development PE F F-16 Squdrons 130, ,377-28, ,477 Explntion: Funds re vilble becuse of the termintion of the Combt Avition Progrmmed Extension Suite ; the lte contrct wrd for the Modulr Mission Computer/Progrm Disply Genertor Upgrde; cost

9 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 9 of 15 svings on the M7 Officil Flight Pln (OFP), resulting from the trnsition to orgnic nd fvorble contrct negotitions; nd the rephsing of M8 OFP. This is bse budget funding. HAC Denied PE F C-17 Aircrft 76,078 76, ,566 Explntion: Funds re vilble without impct to the progrm due to the restructuring nd rephsing of the Replcement Heds Up Disply (R-HUD) progrm for the C-17 ircrft. This is bse budget funding. PE F Air Force Integrted Personnel nd Py System (AF - IPPS) 58,288 58,288-15,000 43,288 Explntion: Funds re vilble without impct to the progrm due to progrm delys. Progrm requirements were rephsed to future yers due to poor contrctor performnce. This is bse budget funding. HAC Denied PE F Logistics Informtion Technology 61,125 61,125-4,800 56,325 Explntion: Funds re vilble due to progrm delys. Progrm requirements were rephsed to future yers due to poor contrctor performnce. This is bse budget funding. PE F Finncil Mngement Informtion Systems Development 98,766 98,766-7,000 91,766 Explntion: Funds re vilble due to chnge in cquisition strtegy to ccelerte deployments of DEAMS. Mny deployment nd trining tsks were funded with RDT&E funds, but with n ccelerted IOC, these costs must now be trnsitioned to sustinment nd funded with O&M funds. This is bse budget funding.

10 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 10 of 15 DEFENSE-WIDE DECREASES: -50,168 Defense Helth Progrm, 15/ ,186 Budget Activity 02: Reserch, Development, Test, nd Evlution 1,730,536 1,708,689-9,186 1,699,503 Explntion: Funds re vilble due to chnge in the informtion technology strtegy for the Defense Medicl Informtion Exchnge (DMIX) inititive. Over the pst yer, the Deprtment performed technicl review of existing DoD dt exchnge systems nd hs determined tht improving nd enhncing these systems would increse dt exchnge cpcity nd be more economicl option to meet these requirements. Due to some minor configurtion chnges nd clenup of unused code with the existing Bidirectionl Helth Informtion Exchnge (BHIE) dptor, it ws proven to support greter cpcity to exchnge helth dt. The DoD Helthcre Mngement System Moderniztion, the Defense Medicl Informtion Exchnge, nd the Intergency Progrm Office re congressionl specil interest items. This is bse budget funding. Defense Helth Progrm, 15/17-5,982 Budget Activity 03: Procurement 308, ,395-5, ,413 Explntion: Funds re vilble becuse of chnge in the cquisition strtegy for the Integrted Electronic Helth Record (iehr) progrm. The current encted Procurement funding for the iehr/defense Medicl Informtion Exchnge (DMIX) ws bsed on the originl strtegy for the iehr. This strtegy included purchsing substntil new cpbilities. A review of this technicl pproch over the pst yer chnged the strtegy to more economicl option of focusing on improving nd enhncing the cpcity of the existing helth dt exchnge systems. The originl iehr strtegy included requirement for cquiring new informtion technology hrdwre/equipment for dt interoperbility, which is no longer required under the revised strtegy. The DoD Helthcre Mngement System Moderniztion, the Defense Medicl Informtion Exchnge, nd the Intergency Progrm Office re congressionl specil interest items. This is bse budget funding. Defense Working Cpitl Fund, Defense, X -35,000 Explntion: Funds re vilble in the Defense Working Cpitl Fund (DWCF) due to commodity mrket voltility tht hs resulted in the cost to purchse refined petroleum products being lower thn budgeted. The lower costs hve llowed the DWCF to build csh blnce tht is excess to current requirements.

11 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 11 of 15 PART II FY 2015 REPROGRAMMING INCREASES: +37,400 Opertion nd Mintennce, Defense-Wide, 15/15 +37,400 Defense Informtion Systems Agency 1,274,741 1,274, ,000 1,303,741 Explntion: Funds re required to support the opertion nd sustinment of the converged Presidentil Community of Interest (PCI) Informtion Technology (IT) infrstructure for the President nd Vice President of the United Sttes to include their support stffs. This includes the opertion nd sustinment of voice, video, dt, collbortion, nd visuliztion cpbilities, s well s PCI contrct engineering/opertions support, desktop/lptop/mobile device technology refresh, monthly telecommuniction fees, nd the license/wrrnty bse expnsion from 3,000 to 9,000 users. The White House Communictions Agency hs been tsked to provide expnded mission services to the PCI. If not funded, PCI opertions will be severely degrded. This is bse budget requirement. Defense Contrct Audit Agency 548, ,093 +8, ,493 Explntion: Funds re required to reduce the incurred cost bcklog of udits fcing the Deprtment. The funding would llow the Defense Contrct Audit Agency to complete pproximtely 121 dditionl udits before they pss the sttute of limittions. This equtes to $7.4 billion of climed costs tht would otherwise not be exmined nd represents $62.0 million in potentil lost svings to the Federl Government. This is specil interest item becuse it restores congressionl mrk. This is bse budget requirement. FY 2015 REPROGRAMMING DECREASE: -37,400 Defense Working Cpitl Fund, Defense, X -37,400 Explntion: Funds re vilble in the Defense Working Cpitl Fund (DWCF) due to commodity mrket voltility tht hs resulted in the cost to purchse refined petroleum products being lower thn budgeted. The lower costs hve llowed the DWCF to build csh blnce tht is excess to current requirements.

12 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 12 of 15 PART III FY 2015 REPROGRAMMING INCREASE: +1,200 Ntionl Gurd Personnel, Army, 15/15 +1,200 Budget Activity 01: Reserve Component Trining nd Support 7,842,544 7,842,544 +1,200 7,843,744 Explntion: Funds re required to support Stte Prtnership Progrm ctivities within the United Sttes Europen Commnd (USEUCOM) Are of Opertions (AOR). The FY 2015 Overses Contingency Opertions (OCO) request includes funding for the Europen Ressurnce Inititive (ERI), which is Presidentil inititive tht will provide temporry security support to NATO llies nd prtners in Europe. One of the ERI progrms is the Leverge Stte Prtnership Progrm Reltionships to Boost Civil-Militry response options. The $1.2 million in funding will support the effort to build prtner cpcity through exchnges nd interctions between USEUCOM Prtner Ntion (PN) nd designted U.S. Stte prtner. The reltionship nd exchnge will build on the lredy estblished Country Coopertion Pln. This is n OCO budget requirement. FY 2015 REPROGRAMMING DECREASE: -1,200 Opertion nd Mintennce, Army Ntionl Gurd, 15/15-1,200 Budget Activity 01: Operting Forces 5,888,550 5,888,550-1,200 5,887,350 Explntion: Funds re vilble due to the Europen Ressurnce Inititive funding originlly being funded in Opertion nd Mintennce ppropritions. However, in order to execute the intended ctivities of the Stte Prtnership Progrm ctivities, the Ntionl Gurd requires Ntionl Gurd Personnel funding to fcilitte the prticiption of Army Ntionl Gurd Soldiers. This is congressionl specil interest item. This is Title IX OCO budget funding.

13 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 13 of 15 PART IV FY 2014 REPROGRAMMING INCREASE: +5,601 Procurement, Defense-Wide, 14/16 +5,601 Budget Activity 01: Mjor Equipment Office of the Secretry of Defense Joint Cpbility Technology Development (JCTD) Procurement 1,536 1,536 +5,601 7,137 Explntion: Funds re required to procure improved Hrvester irborne collection pods. The testing ws successfully completed during the summer of 2014 to prove the Hrvester system technology, nd procurement funding is required to purchse two Hrvester pod systems to support the Ntionl Technicl Nucler Forensics (NTNF) mission. This is bse budget requirement. FY 2014 REPROGRAMMING DECREASE: -5,601 Reserch, Development, Test, nd Evlution, Defense-Wide, 14/15-5,601 Budget Activity 04: Advnced Component Development nd Prototypes PE D8Z Nucler nd Conventionl Physicl Security Equip 46,889 46,889-5,601 41,288 Explntion: Funds re vilble becuse the testing to prove the Hrvester system technology ws successfully completed during the summer of 2014; thus, these funds re excess to the developmentl requirement. This is bse budget funding.

14 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 14 of 15 PART V FY 2013 REPROGRAMMING INCREASES: +5,888 +3,900 Other Procurement, Air Force, 13/15 +5,888 +3,900 Budget Activity 03: Electronics nd Telecommunictions Equipment CCTV/AudioVisul Equipment 12,834 12,834 +1,988 14,822 Explntion: Funds re required to provide the Specil Opertions Commnd North (SOCNORTH) sophisticted udio/visul (A/V) video teleconferencing (VTC) systems to support 24/7 opertions of the Joint Opertions Center (JOC) nd ssocited Sensitive Comprtmented Informtion Fcility (SCIF) res during stedy-stte, emergent nd crisis response opertions. The SOCNORTH is designted by CDRUSNORTHCOM to commnd nd control (C2) specil opertions forces (SOF) in support of Homelnd Defense, Civil Support nd Security Coopertion. A newly renovted opertion support fcility is redy for SOCNORTH to occupy but without the proper A/V systems, SOCNORTH's bility to commnd nd control SOF will be severely degrded. The totl cost of the equipment is $1.988 million. This is new strt. This is bse budget requirement. SASC Deferred Budget Activity 04: Other Bse Mintennce nd Support Equipment Items Less Thn $5,000,000 7,621 7,621 +3,900 11,521 Explntion: Funds re required for Lundry Plnt equipment clssified s emergency essentil for the Nvl Hospitl, ll dentl/medicl clinics, deployed militry units nd ll dormitory/lodging fcilities on the islnd of Okinw, Jpn. The current equipment is over 20 yers old nd replcement prts re no longer vilble. Due to the limited repir cpbilities nd ntiquted computer softwre, the system currently runs 24/7 due to thret of system filure nd inbility to restrt it. If the system fils, the hospitl, clinics nd dining fcilities will be forced to shutdown due to filure to meet helthcre stndrds. Shutdown of the system would lso led to the unvoidble reduction-in-force of foreign ntionl employees nd potentilly be of high interest to the Government of Jpn. This is bse budget requirement.

15 Unclssified REPROGRAMMING ACTION PRIOR APPROVAL Pge 15 of 15 FY 2013 REPROGRAMMING DECREASE: -5,888-3,900 Other Procurement, Air Force, 13/15-5,888-3,900 Budget Activity 03: Electronics nd Telecommunictions Equipment Tcticl C-E Equipment 120, ,353-5, ,465-3, ,453 Explntion: Funds re vilble due to termintion of contrct to procure nucler convoy communictions kits tht support three Globl Strike Commnd mission wings. The Air Force is pursuing other options for this requirement. This is bse budget funding. Prtilly Implemented Due to Deferred Requirement (7/17/2015)