AwardTape · Budget · Reprogramming · FY 25-01
October 2024 monthly action: $118.5M reprogrammed (FY 25-01)
DoD asked the congressional defense committees to approve $118.5M in this prior-approval reprogramming action (FY2025 serial 25-01), dated Nov 26, 2024. Largest increase: Research, Develo11men!, Tes!, and Evaluation, S11ace Force, +$76.2M (Research, Development, Test and Evaluation, Air Force). Largest source: FABT FORCE ELEMENT TERMINAL -$69.5M (Procurement, Space Force).
| Type | Prior approval (DD 1415-1) |
|---|---|
| Serial | FY 25-01 |
| Document date | Nov 26, 2024 from PDF metadata |
| Transfer between appropriations | Yes |
| Stated total | $118.5M increases · $148.7M decreases |
| Parse check | Parsed amounts do not fully match the totals printed on the form. Check the source PDF for the complete action. |
| Source | DD 1415 PDF · 5 pages |
This reprogramming action transfers $148.721 million between Air Force appropriations. This reprogramming action uses $107 .150 million of general transfer authority pursuant to section 8005 of division A of Public Law 118-47, the Department of Defense Appropriation Act, 2024, and section 1001 of Public Law 118-31, the National Defense Authorization Act for Fiscal Year (FY) 2024. terns highlighted in YELLOW were approved in FY 24-17 PA Se tember PA; however, the sources were not implemented to finance ap roved re uirements.
| Appropriation | Years | Change |
|---|---|---|
| Research, Development, Test and Evaluation, Air Force receives | 24/25 | +$72.5M |
| Aircraft Procurement, Air Force gives | 24/26 | -$25.5M |
| Missile Procurement, Air Force gives | 24/26 | -$12.1M |
| Procurement, Space Force gives | 24/26 | -$69.5M |
| Research, Development, Test and Evaluation, Air Force gives | 24/25 | -$34.9M |
| Research, Development, Test, and Evaluation, Space Force gives | 24/25 | -$6.7M |
| Program | Program base | Change | Revised |
|---|---|---|---|
| Research, Develo11men!, Tes!, and Evaluation, S11ace Force, Research, Development, Test and Evaluation, Air Force 24/25 · BA 07: Qperational system development OUSD(C) balanced to approved sources | Base $25K | +$76.2M | |
| 1206423SF Global Positioning System III - Operational Control Segment Research, Development, Test and Evaluation, Air Force 24/25 · BA 07: Qperational system development Funds are required to complete the Next Generation Operational Control System (OCX) Engineering and Manufacturing Development (EMO) phase. Additional funding is required to address schedule delays and increased costs due to discrepancy reports identified during Formal Qualificati ... | Base $246.8M | +$76.2M | Revised $323.0M |
| 0101125F Nuclear Weapons Modernization App,ov,d (Signal"" aod Date) "" Research, Development, Test and Evaluation, Air Force 24/25 · BA 05: System Development and Demonstration (SOD) | +$37.9M | Revised $37.9M | |
| 0604858F Tech Transition Program Research, Development, Test and Evaluation, Air Force 24/25 · BA 04: Advanced component development and prototypes Funds are required for a classified effort. Additional classified details will be provided under separate cover. This is a congressional special interest item. | Base $239.0M | +$30.0M | Revised $269.0M |
| System Development and Demonstration (SOD) Research, Development, Test and Evaluation, Air Force 24/25 · BA 05: System Development and Demonstration (SOD) Funds are required to complete 861-13 Bomb Assembly (BA) Increment I development, testing and engineering technical processes to fulfill an emerging Air Force Global Strike Command (AFGSC) and U.S. Strategic Command (USSTRATCOM) requirement. Department of Energy (DOE) was authori ... | +$7.7M | Revised $7.7M | |
| 0101213F Minuteman Squadrons Research, Development, Test and Evaluation, Air Force 24/25 · BA 07: Qperational system development OUSD(C) balanced to approved sources Funds are required to initiate the new program to develop and replace the current Minuteman III (MMIII) Stage 1 battery. The lead time for new batteries drives the need to initiate this replacement program a year earlier than planned to meet USSTRATCOM requirements. This is a NEW ... | Base $43.2M | +$4.7M | Revised $47.9M |
| Program | Program base | Change | Revised |
|---|---|---|---|
| FABT FORCE ELEMENT TERMINAL Procurement, Space Force 24/26 · BA 01: SPACE PROCUREMENT. SF Funds are available and early to need for Family of Advanced Beyond Line-Of-Sight Force Element Terminals (FET) Low-Rate Initial Production Lot 1. This is due to the Milestone C decision shifting from fourth quarter FY 2024 to first quarter FY 2025 to complete the ongoing FET pro ... | Base $113.1M | -$69.5M | Revised $43.6M |
| Operational system development Research, Development, Test and Evaluation, Air Force 24/25 · BA 07: Operational system development Funds are available and early to need from the Mark 21A Re-Entry Vehicle as a result of the delay of integration activities with the Sentinel program from FY 2024 to FY 2025 due to delays in the Sentinel programs integrated flight test schedule. This effort is funded in the FY 20 ... | Base $475.4M | -$30.2M | Revised $445.2M |
| ICBM FUZE MOD Advance Procurement (CY) Missile Procurement, Air Force 24/26 · BA 03: Modification of inservice missiles Funds are available and excess to need for the Intercontinental Ballistic Missile (ICBM) Fuze Modernization Advance Procurement program due to refinement of requirements and costs in the current Full Rate Production cost estimate. There are no other known program requirements for ... | Base $25.3M | -$12.1M | Revised $13.2M |
| Modification of inservice aircraft Aircraft Procurement, Air Force 24/26 · BA 05: Modification of inservice aircraft Funds are available and early to need due to schedule delays for the B-52 Tactical Data Link (TDL) program. The Lot 2 Request for Proposal (RFP) was released in March 2023 with an anticipated award date of December 2024. The delivery of the firm proposal has been delayed and the ... | Base $16.2M | -$10.7M | Revised $5.5M |
| Modification of inservice aircraft Aircraft Procurement, Air Force 24/26 · BA 05: Modification of inservice aircraft Funds are available and early to need for advance procurement of Secondary Launch Platform Airborne (SLP-A) kits due to Sentinel schedule delays. As a result, procurement of the SLP-A kits is delayed from FY 2024 to FY 2027. The rephasing of this effort will be addressed in a fut ... | Base $73.4M | -$7.7M | Revised $65.8M |
| Initial Spares/Repair Parts Aircraft Procurement, Air Force 24/26 · BA 06: Aircraft spares and repair parts Funds are available from the following programs: $-5.235 million is early to need due to schedule delays for the B-52 TDL program. The Lot 2 RFP was released in March 2023 with an anticipated award date of December 2024. The delivery of the firm proposal has been delayed and the ... | Base $858.6M | -$7.1M | Revised $851.5M |
| 1206458SF Tech Transition (Space) Research, Development, Test, and Evaluation, Space Force 24/25 · BA 04: Advanced Component Development and Prototypes Funds are available and early to need from the Hybrid Satellite Communications terminals effort due to contract and schedule delays. This effort was a NEW START for FY 2024, and there were delays in awarding the multiple contracts for the effort. All relevant contracts have now b ... | Base $148.7M | -$6.7M | Revised $142.0M |
| 0101213F Minuteman Squadrons Research, Development, Test and Evaluation, Air Force 24/25 · BA 07: Operational system development Funds are available and excess to need from the Minute Man III Flight Test Telemetry and Termination System program due to a delay in contracting actions with four major sub-tier vendors for the redesign and requalification effort. This resulted in lower than planned expenditures ... | Base $43.2M | -$4.7M | Revised $566K |
| Aircraft spares and repair parts Aircraft Procurement, Air Force 24/26 · BA 06: Aircraft spares and repair parts | -$11K |
Budget books show money requested, enacted and spent by fiscal year before contracts show it. Enacted procurement money stays available to obligate for 3 years, RDT&E for 2 years and shipbuilding for 5, so a line funded this year turns into contract awards over the following 1 to 5 years. DoD contract actions then publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the awards database trails these budget lines by months to years. Reprogramming actions move enacted money between accounts during the year, usually ahead of the awards it funds.
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