Unclassified REPROGRAMMING ACTION Page 1 of5 Subject: Support for DHS Counter-Drug Activity Reprogramming Action D01) Serial Number: Appropriation Title: Various Appropriations FY 20?01 RA Includes Transfer? Yes Component Serial Number: (Amounts in Thousands ofDollars) Program Base Re?ecting Program Previously Reprogramming Action Revised Program Congressional Action Approved by Sec Def Line Item Quantity Amount Quantity Amount Quantity Amount Quantity Amount a i This reprogramming action is submitted because these actions use general and special transfer authority. This reprogramming action provides funding in support of higher priority items, based on unforeseen military requirements, than those for which originally appropriated, and is determined to be necessary in the national interest. It meets all administrative and legal requirements and none of the items has previously been denied by the Congress. Part I of this reprogramming action transfers $2.202 billion between Fiscal Year (FY) 2020 Defense appropriations. This reprogramming action uses $2.202 billion of general transfer authority pursuant to section 8005 of division A of Public Law 116-93, the Department of Defense (DOD) Appropriations Act, 2020; and section 1001 of Public Law 116-92, the National Defense Authorization Act for FY 2020. Part II of this reprogramming action transfers $1.629 billion between FY 2020 Title IX, Overseas Contingency Operations (0C0) Defense appropriations. This reprogramming action uses $1.629 billion of special transfer authority pursuant to section 9002 of Title IX, OCO, of division A of Public Law 116-93, the Department of Defense Appropriations Act, 2020; and section 1520A of Public Law 116-92, the National Defense Authorization Act for FY 2020. PART I FY 2020 REPROGRAMMING INCREASE: +2,202,000 DEFENSE INCREASE +2,202,000 Drug Interdiction and Counter-Drug Activities, Defense, 211/20 +2,202,000 Budget Activitv 01: Counter-Narcotics Support 675,271 190,332 +2,202,000 2,392,332 Explanation: Funds are required to provide support for counter-drug activities of the Department of Homeland Security (DHS). DHS has identi?ed areas along the southern border of the United States that are being used by individuals, groups, and transnational criminal organizations as drug smuggling corridors, and determined that the construction of additional physical barriers and roads in the vicinity of the United States border is necessary in order to impede and deny drug smuggling activities. DHS requests assistance in the execution of projects to replace existing vehicle barriers or dilapidated pedestrian fencing with new pedestrian fencing, construct roads, and install lighting. Title 10, US. Code, Section 284(b)(7) authorizes the to support counterdrug activities of other Federal agencies through the construction of roads and fences, and the installation of lighting, to block drug smuggling corridors across international boundaries of the United States. Such support is funded using the DoD?s Drug Interdiction and Counter-Drug Activities appropriation. Approved (Signature and Date) 8641;! ~717an 92/13/590 DD 1415 UNCLASSIFIED Unclassi?ed REPROGRAMMING ACTION Page 2 of5 Subject: Support for DHS Counter-Drug Activity Reprogramming Action Serial Number: Appropriation Title: Various Appropriations FY 20-01 RA Includes Transfer? Yes Component Serial Number: (Amounts in Thousands ofDollars) Program Base Reflecting Revised Program Congressional Action Program Previously Reprogramming Action Approved by Sec Def Line Item Quantity Amount Quantity Amount Quantity Amount Quantity Amount a i FY 2020 REPROGRAMMING DECREASES: -2,202,000 ARMY DECREASES -201,000 Other Procgrement, Armv, 20/22 -201,000 Budget Activity Tactical and Support Vehicles Army National Guard Modernization 100,000 100,000 -100,000 - Hvy Expanded Mobile Tactical Truck Ext Serv 194,575 194,575 -101,000 93,575 Explanation: Funds are available because they are excess to current programmatic need. The procurement of legacy vehicles is inconsistent with the goals to modernize the Tactical and Support Vehicle ?eet in support of the National Defense Strategy (NDS). These are congressional special interest items. NAVY DECREASES -1,469,000 Aircraft Procurement, Navy. 20f2_2_ -558,000 Budget Activity 01: Combat Aircraft SF STOVL 16 1,897,401 16 1,897,401 -2 -223,000 14 1,674,401 V-22 (Medium Lift) 14 1,237,559 14 1,237,559 -2 -155,000 12 1,082,559 P-8A Poseidon 9 1,668,073 9 1,668,073 -1 -180,000 8 1,488,073 Explanation: Funds are available because they are excess to current programmatic need, as follows: 0 SF STOVL current funding is more than suf?cient to keep the production line open and meet requirements. The minimum production sustainment rate is 4 aircraft. This is a congressional special interest item. . MV-22 current funding is more than suf?cient to keep the production line open and meet requirements. The minimum production sustainment rate is 6 aircraft. This is a congressional special interest item. 0 P-8A aircraft are excess to the 117 aircraft required for homeland defense and overseas contingency operations. This is a congressional special interest item. DD 1415 UNCLASSIFIED Unclassi?ed REPROGRAMMING ACTION Page 3 of5 Subject: Support for DHS Counter-Drug Activity Reprogramming Action D01) Serial Number: Appropriation Title: Various Appropriations FY 20'01 RA Includes Transfer? Yes Component Serial Number: (Amounts in Thousands of Dollars) Program Base Re?ecting Program Previously Reprogramming Action Revised Program Congressional Action Approved by See Def Line Item Quantity Amount Quantity Amount Quantity Amount Quantity Amount a i Shipbuilding and Conversion, Navy, 20124 $11,000 Budget Activity 03: Amphibious Shins LHA Replacement 650,000 650,000 -650,000 - Expeditionary Fast Transport (EPF) 261,000 261,000 -261,000 - Explanation: Funds are available for the following reasons: Landing Helicopter Assault (LHA) ship funding is early to current programmatic need. The procurement funds are not required until FY 2023. This is a congressional special interest item. The Expeditionary Fast Transport (EPF) funding is excess to current programmatic need. The procurement exceeds the program-of-record requirement. This is a congressional special interest item. AIR FORCE DECREASES 532,000 Aircraft Procurement, Air Force, 20122 $32,000 Budget Activitv 01: Combat Aircraft F-35 Advance Procurement (CY) 811,500 811,500 456,000 655,500 Budget Activity 02: Airlift Aircraft C-130J 8 742,156 8 742,156 -2 -196,000 6 546,156 Budget Activity 04: Other Aircraft Observation Attack Replacement (OA-X) Light Attack Aircraft 210,000 210,000 -180,000 30,000 Explanation: Funds are available for the following reasons: F-35 Advance Procurement funding is excess to current programmatic need. It was based on a higher number of aircraft than will be requested in the President?s Budget for FY 2021. This is a congressional special interest item. C-130J funding is early to current programmatic need. The period of performance for the contract is not expected to begin until FY 2021, therefore procurement can be rescheduled to a later ?scal year. This is a congressional special interest item. OA-X funding is early to current pro grammatic need. The funding accelerates the program from FY 2021 when an aircraft platform is scheduled to be identi?ed. This is a congressional special interest item. DD 1415 UNCLASSIFIED Unclassi?ed REPROGRAMMING ACTION Page 4 of5 Subject: Support for DHS Counter-Drug Activity Reprogramming Action D01) Serial Number: Appropriation Title: Various Appropriations FY 20'01 RA Includes Transfer? Yes component Serial Number: (Amounts in Thousands ofDollars) Program Base Re?ecting Program Previously Reprogramming Action Revised Program Congressional Action Approved by See Def Line Item Quantity Amount Quantity Amount Quantity Amount Quantity Amount 2 i PART II FY 2120 REPROGRAMMING INCREASE: +1,629,000 DEFENSE INCREASE +1,629,000 Drug Interdiction and Counter-Drug Activities, Defense, 20/20 +1,629,000 Budget Activity 01: Counter-Narcotics Support 675,271 2,392,332 +1,629,000 4,021,332 Explanation: Funds are required to provide support for counter-drug activities of the Department of Homeland Security (DHS). DHS has identi?ed areas along the southern border of the United States that are being used by individuals, groups, and transnational criminal organizations as drug smuggling corridors, and determined that the construction of additional physical barriers and roads in the vicinity of the United States border is necessary in Order to impede and deny drug smuggling activities. DHS requests assistance in the execution of projects to replace existing vehicle barriers or dilapidated pedestrian fencing with new pedestrian fencing, construct roads, and install lighting. Title 10, US. Code, Section 284(b)(7) authorizes the to support counterdrug activities of other Federal agencies through the construction of roads and fences, and the installation of lighting, to block drug smuggling corridors across international boundaries of the United States. Such support is funded using the DoD?s Drug Interdiction and Counter-Drug Activities appropriation. FY 2020 REPROGRAMMING DECREASES: -1,629,000 AIR FORCE DECREASES -329,000 Aircraft Procurement, Air Force, 20:22 -329,000 Budget Activity 02: Airlift Aircraft C-130J 8 742,156 6 546,156 -2 -169,000 4 377,146 Explanation: Funds are available because they are early to current programmatic need. The period of performance for the contract is not expected to begin until FY 2021, therefore procurement can be rescheduled to a later ?scal year. This is a congressional special interest item. Budget Activity 04: Other Aircraft MQ-9 24 468,600 24 468,600 -8 -160,000 16 308,600 Explanation: Funds are available because they are early to current programmatic need. The program is currently undergoing a strategic review, therefore procurement, if necessary, can be rescheduled to a later ?scal year. This is a congressional special interest item. DD 1415 UNCLASSIFIED Unclassi?ed REPROGRAMMING ACTION Page 5 of5 Subject: Support for DHS Counter-Drug Activity Reprogramming Action D01) Serial Number: Appropriation Title: Various Appropriations FY 20'01 RA Includes Transfer? Yes Component Serial Number: (Amounts in Thousands of Dollars) Program Base Re?ecting Program Previously Reprogramming Action Revised Program Congressional Action Approved by See Def Line Item Quantity Amount Quantity Amount Quantity Amount Quantity Amount 3 i DEFENSE-WIDE DECREASES -1,300,000 NATIONAL GUARD AND RESERVE EQUIPMENT. 20122 -1,300,000 National Guard and Reserve Equipment, 20222 4,300,000 Budget Activity 01: Reserve Equipment Miscellaneous Equipment, Army Reserve 205,000 205,000 -205,000 - Miscellaneous Equipment, Navy Reserve 75,000 75,000 -75,000 - Miscellaneous Equipment, Marine Corp Reserve 25,000 25,000 -25,000 - Miscellaneous Equipment, AF Reserve 205,000 205,000 -205,000 - Budget Activitv 02: National Guard Equipment Miscellaneous Equipment, Army National Guard 395,000 395,000 -395,000 - Miscellaneous Equipment, Air National Guard 395,000 395,000 -395,000 - Explanation: Funds are available because they are early to current programmatic need. This appropriation is underexecuting prior year funds. As of December 31, 2019, a balance of $1.6 billion from FY 2018 and FY 2019 remains unobligated, in addition to the $1.3 billion appropriated for FY 2020. The normal obligation standard is 80% for the ?rst year of funding availability. Over the past 5 years, from FY 2015 to FY 2019, an average of only $112 million, or 9 percent, was obligated in the ?rst year of availability for this appropriation. This is a congressional special interest item. DD 1415 UNCLASSIFIED