Sec. 4301. Operation and maintenance
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2014 Request Agreement Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 888,114 1,059,114 Readiness funding increase [171,000] 020 MODULAR SUPPORT BRIGADES 72,624 72,624 030 ECHELONS ABOVE BRIGADE 617,402 617,402 040 THEATER LEVEL ASSETS 602,262 602,262 050 LAND FORCES OPERATIONS SUPPORT 1,032,484 1,032,484 060 AVIATION ASSETS 1,287,462 1,303,262 Readiness funding increase [15,800] 070 FORCE READINESS OPERATIONS SUPPORT 3,559,656 3,768,656 Readiness funding increase [209,000] 080 LAND FORCES SYSTEMS READINESS 454,477 454,477 090 LAND FORCES DEPOT MAINTENANCE 1,481,156 1,706,156 Readiness funding increase [225,000] 100 BASE OPERATIONS SUPPORT 7,278,154 7,278,154 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,754,712 3,011,712 Realignment of Arlington National Cemetary operations [–25,000] Sustainment to 90% [282,000] 120 MANAGEMENT AND OPERATIONAL HQ'S 425,271 425,271 130 COMBATANT COMMANDERS CORE OPERATIONS 185,064 185,064 170 COMBATANT COMMANDERS ANCILLARY MISSIONS 463,270 463,270 SUBTOTAL OPERATING FORCES 21,102,108 21,979,908 MOBILIZATION 180 STRATEGIC MOBILITY 360,240 360,240 190 ARMY PREPOSITIONING STOCKS 192,105 192,105 200 INDUSTRIAL PREPAREDNESS 7,101 7,101 SUBTOTAL MOBILIZATION 559,446 559,446 TRAINING AND RECRUITING 210 OFFICER ACQUISITION 115,992 115,992 220 RECRUIT TRAINING 52,323 52,323 230 ONE STATION UNIT TRAINING 43,589 43,589 240 SENIOR RESERVE OFFICERS TRAINING CORPS 453,745 453,745 250 SPECIALIZED SKILL TRAINING 1,034,495 1,034,495 260 FLIGHT TRAINING 1,016,876 1,016,876 270 PROFESSIONAL DEVELOPMENT EDUCATION 186,565 186,565 280 TRAINING SUPPORT 652,514 652,514 290 RECRUITING AND ADVERTISING 485,500 485,500 300 EXAMINING 170,912 170,912 310 OFF-DUTY AND VOLUNTARY EDUCATION 251,523 251,523 320 CIVILIAN EDUCATION AND TRAINING 184,422 184,422 330 JUNIOR ROTC 181,105 181,105 SUBTOTAL TRAINING AND RECRUITING 4,829,561 4,829,561 ADMIN & SRVWIDE ACTIVITIES 350 SERVICEWIDE TRANSPORTATION 690,089 690,089 360 CENTRAL SUPPLY ACTIVITIES 774,120 774,120 370 LOGISTIC SUPPORT ACTIVITIES 651,765 651,765 380 AMMUNITION MANAGEMENT 453,051 453,051 390 ADMINISTRATION 487,737 487,737 400 SERVICEWIDE COMMUNICATIONS 1,563,115 1,563,115 410 MANPOWER MANAGEMENT 326,853 326,853 420 OTHER PERSONNEL SUPPORT 234,364 234,364 430 OTHER SERVICE SUPPORT 1,212,091 1,212,091 440 ARMY CLAIMS ACTIVITIES 243,540 243,540 450 REAL ESTATE MANAGEMENT 241,101 241,101 460 BASE OPERATIONS SUPPORT 226,291 226,291 470 SUPPORT OF NATO OPERATIONS 426,651 457,851 Realignment of NATO Special Operations Headquarters from O&M Defense-wide [31,200] 480 MISC.
SUPPORT OF OTHER NATIONS 27,248 27,248 525 CLASSIFIED PROGRAMS 1,023,946 1,023,946 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 8,581,962 8,613,162 UNDISTRIBUTED 530 UNDISTRIBUTED –284,300 Average civilian end strength above projection [–284,300] SUBTOTAL UNDISTRIBUTED –284,300 TOTAL OPERATION & MAINTENANCE, ARMY 35,073,077 35,697,777 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MANEUVER UNITS 1,621 1,621 020 MODULAR SUPPORT BRIGADES 24,429 24,429 030 ECHELONS ABOVE BRIGADE 657,099 657,099 040 THEATER LEVEL ASSETS 122,485 122,485 050 LAND FORCES OPERATIONS SUPPORT 584,058 584,058 060 AVIATION ASSETS 79,380 79,380 070 FORCE READINESS OPERATIONS SUPPORT 471,616 471,616 080 LAND FORCES SYSTEMS READINESS 74,243 74,243 090 LAND FORCES DEPOT MAINTENANCE 70,894 146,694 Army Reserve identified shortfall—restore unjustified efficiency reduction [75,800] 100 BASE OPERATIONS SUPPORT 569,801 569,801 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 294,145 330,545 Readiness funding increase [36,400] 120 MANAGEMENT AND OPERATIONAL HQ'S 51,853 51,853 SUBTOTAL OPERATING FORCES 3,001,624 3,113,824 ADMIN & SRVWD ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 10,735 10,735 140 ADMINISTRATION 24,197 24,197 150 SERVICEWIDE COMMUNICATIONS 10,304 10,304 160 MANPOWER MANAGEMENT 10,319 10,319 170 RECRUITING AND ADVERTISING 37,857 37,857 SUBTOTAL ADMIN & SRVWD ACTIVITIES 93,412 93,412 TOTAL OPERATION & MAINTENANCE, ARMY RES 3,095,036 3,207,236 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 800,880 800,880 020 MODULAR SUPPORT BRIGADES 178,650 178,650 030 ECHELONS ABOVE BRIGADE 771,503 771,503 040 THEATER LEVEL ASSETS 98,699 98,699 050 LAND FORCES OPERATIONS SUPPORT 38,779 38,779 060 AVIATION ASSETS 922,503 922,503 070 FORCE READINESS OPERATIONS SUPPORT 761,056 761,056 080 LAND FORCES SYSTEMS READINESS 62,971 62,971 090 LAND FORCES DEPOT MAINTENANCE 233,105 233,105 100 BASE OPERATIONS SUPPORT 1,019,059 1,019,059 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 712,139 786,339 Readiness funding increase [74,200] 120 MANAGEMENT AND OPERATIONAL HQ'S 1,013,715 1,000,418 Army National Guard identified severance pay excess to requirement [–13,297] SUBTOTAL OPERATING FORCES 6,613,059 6,673,962 ADMIN & SRVWD ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 10,812 10,812 140 REAL ESTATE MANAGEMENT 1,551 1,551 150 ADMINISTRATION 78,284 78,284 160 SERVICEWIDE COMMUNICATIONS 46,995 46,995 170 MANPOWER MANAGEMENT 6,390 6,390 180 RECRUITING AND ADVERTISING 297,105 297,105 SUBTOTAL ADMIN & SRVWD ACTIVITIES 441,137 441,137 UNDISTRIBUTED 190 UNDISTRIBUTED –15,000 Unjustified Growth For Civilian Personnel Compensation [–15,000] SUBTOTAL UNDISTRIBUTED –15,000 TOTAL OPERATION & MAINTENANCE, ARNG 7,054,196 7,100,099 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 4,952,522 4,985,022 Readiness funding increase [32,500] 020 FLEET AIR TRAINING 1,826,404 1,826,404 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 38,639 38,639 040 AIR OPERATIONS AND SAFETY SUPPORT 90,030 90,030 050 AIR SYSTEMS SUPPORT 362,700 362,700 060 AIRCRAFT DEPOT MAINTENANCE 915,881 955,881 Navy Unfunded Requirement for Air Depot Maintenance [40,000] 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 35,838 35,838 080 AVIATION LOGISTICS 379,914 379,914 090 MISSION AND OTHER SHIP OPERATIONS 3,884,836 3,995,736 Readiness funding increase [99,500] Spares [11,400] 100 SHIP OPERATIONS SUPPORT & TRAINING 734,852 734,852 110 SHIP DEPOT MAINTENANCE 5,191,511 5,191,511 120 SHIP DEPOT OPERATIONS SUPPORT 1,351,274 1,381,274 Readiness funding increase [30,000] 130 COMBAT COMMUNICATIONS 701,316 701,316 140 ELECTRONIC WARFARE 97,710 97,710 150 SPACE SYSTEMS AND SURVEILLANCE 172,330 172,330 160 WARFARE TACTICS 454,682 454,682 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 328,406 328,406 180 COMBAT SUPPORT FORCES 946,429 1,083,297 Navy Unfunded Requirement for Navy Expeditionary Combat Enterprise Reset/Depot [148,000] Unjustified growth for human resources functions [–11,132] 190 EQUIPMENT MAINTENANCE 142,249 142,249 200 DEPOT OPERATIONS SUPPORT 2,603 2,603 210 COMBATANT COMMANDERS CORE OPERATIONS 102,970 102,970 220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 199,128 199,128 230 CRUISE MISSILE 92,671 92,671 240 FLEET BALLISTIC MISSILE 1,193,188 1,193,188 250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 105,985 105,985 260 WEAPONS MAINTENANCE 532,627 532,627 270 OTHER WEAPON SYSTEMS SUPPORT 304,160 304,160 280 ENTERPRISE INFORMATION 1,011,528 1,011,528 290 SUSTAINMENT, RESTORATION AND MODERNIZATION 1,996,821 2,132,821 Readiness funding increase [136,000] 300 BASE OPERATING SUPPORT 4,460,918 4,460,918 SUBTOTAL OPERATING FORCES 32,610,122 33,096,390 MOBILIZATION 310 SHIP PREPOSITIONING AND SURGE 331,576 331,576 320 AIRCRAFT ACTIVATIONS/INACTIVATIONS 6,638 6,638 330 SHIP ACTIVATIONS/INACTIVATIONS 222,752 222,752 340 EXPEDITIONARY HEALTH SERVICES SYSTEMS 73,310 73,310 350 INDUSTRIAL READINESS 2,675 2,675 360 COAST GUARD SUPPORT 23,794 23,794 SUBTOTAL MOBILIZATION 660,745 660,745 TRAINING AND RECRUITING 370 OFFICER ACQUISITION 148,516 148,516 380 RECRUIT TRAINING 9,384 9,384 390 RESERVE OFFICERS TRAINING CORPS 139,876 139,876 400 SPECIALIZED SKILL TRAINING 630,069 630,069 410 FLIGHT TRAINING 9,294 9,294 420 PROFESSIONAL DEVELOPMENT EDUCATION 169,082 169,082 430 TRAINING SUPPORT 164,368 164,368 440 RECRUITING AND ADVERTISING 241,733 242,833 Naval Sea Cadets [1,100] 450 OFF-DUTY AND VOLUNTARY EDUCATION 139,815 139,815 460 CIVILIAN EDUCATION AND TRAINING 94,632 94,632 470 JUNIOR ROTC 51,373 51,373 SUBTOTAL TRAINING AND RECRUITING 1,798,142 1,799,242 ADMIN & SRVWD ACTIVITIES 480 ADMINISTRATION 886,088 886,088 490 EXTERNAL RELATIONS 13,131 13,131 500 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 115,742 115,742 510 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 382,150 382,150 520 OTHER PERSONNEL SUPPORT 268,403 268,403 530 SERVICEWIDE COMMUNICATIONS 317,293 317,293 550 SERVICEWIDE TRANSPORTATION 207,128 207,128 570 PLANNING, ENGINEERING AND DESIGN 295,855 295,855 580 ACQUISITION AND PROGRAM MANAGEMENT 1,140,484 1,140,484 590 HULL, MECHANICAL AND ELECTRICAL SUPPORT 52,873 52,873 600 COMBAT/WEAPONS SYSTEMS 27,587 27,587 610 SPACE AND ELECTRONIC WARFARE SYSTEMS 75,728 75,728 620 NAVAL INVESTIGATIVE SERVICE 543,026 543,026 680 INTERNATIONAL HEADQUARTERS AND AGENCIES 4,965 4,965 705 CLASSIFIED PROGRAMS 545,775 545,775 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,876,228 4,876,228 UNDISTRIBUTED 710 UNDISTRIBUTED –30,000 Average civilian end strength above projection [–30,000] SUBTOTAL UNDISTRIBUTED –30,000 TOTAL OPERATION & MAINTENANCE, NAVY 39,945,237 40,402,605 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 837,012 912,012 Crisis Response Force [40,000] Marine Security Guard [35,000] 020 FIELD LOGISTICS 894,555 894,555 030 DEPOT MAINTENANCE 223,337 279,337 Readiness funding increase [56,000] 040 MARITIME PREPOSITIONING 97,878 97,878 050 SUSTAINMENT, RESTORATION & MODERNIZATION 774,619 774,619 060 BASE OPERATING SUPPORT 2,166,661 2,166,661 SUBTOTAL OPERATING FORCES 4,994,062 5,125,062 TRAINING AND RECRUITING 070 RECRUIT TRAINING 17,693 17,693 080 OFFICER ACQUISITION 896 896 090 SPECIALIZED SKILL TRAINING 100,806 100,806 100 PROFESSIONAL DEVELOPMENT EDUCATION 46,928 46,928 110 TRAINING SUPPORT 356,426 356,426 120 RECRUITING AND ADVERTISING 179,747 179,747 130 OFF-DUTY AND VOLUNTARY EDUCATION 52,255 52,255 140 JUNIOR ROTC 23,138 23,138 SUBTOTAL TRAINING AND RECRUITING 777,889 777,889 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 43,816 43,816 160 ADMINISTRATION 305,107 305,107 180 ACQUISITION AND PROGRAM MANAGEMENT 87,500 87,500 185 CLASSIFIED PROGRAMS 46,276 46,276 SUBTOTAL ADMIN & SRVWD ACTIVITIES 482,699 482,699 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 6,254,650 6,385,650 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 586,620 588,520 Readiness funding increase [1,900] 020 INTERMEDIATE MAINTENANCE 7,008 7,008 040 AIRCRAFT DEPOT MAINTENANCE 100,657 109,557 Readiness funding increase [8,900] 050 AIRCRAFT DEPOT OPERATIONS SUPPORT 305 305 060 AVIATION LOGISTICS 3,927 3,927 070 MISSION AND OTHER SHIP OPERATIONS 75,933 75,933 080 SHIP OPERATIONS SUPPORT & TRAINING 601 601 090 SHIP DEPOT MAINTENANCE 44,364 44,364 100 COMBAT COMMUNICATIONS 15,477 15,477 110 COMBAT SUPPORT FORCES 115,608 115,608 120 WEAPONS MAINTENANCE 1,967 1,967 130 ENTERPRISE INFORMATION 43,726 43,726 140 SUSTAINMENT, RESTORATION AND MODERNIZATION 69,011 74,011 Sustainment to 90% [5,000] 150 BASE OPERATING SUPPORT 109,604 109,604 SUBTOTAL OPERATING FORCES 1,174,808 1,190,608 ADMIN & SRVWD ACTIVITIES 160 ADMINISTRATION 2,905 2,905 170 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 14,425 14,425 180 SERVICEWIDE COMMUNICATIONS 2,485 2,485 190 ACQUISITION AND PROGRAM MANAGEMENT 3,129 3,129 SUBTOTAL ADMIN & SRVWD ACTIVITIES 22,944 22,944 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,197,752 1,213,552 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 96,244 96,244 020 DEPOT MAINTENANCE 17,581 17,581 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 32,438 32,738 Sustainment to 90% [300] 040 BASE OPERATING SUPPORT 95,259 95,259 SUBTOTAL OPERATING FORCES 241,522 241,822 ADMIN & SRVWD ACTIVITIES 050 SERVICEWIDE TRANSPORTATION 894 894 060 ADMINISTRATION 11,743 11,743 070 RECRUITING AND ADVERTISING 9,158 9,158 SUBTOTAL ADMIN & SRVWD ACTIVITIES 21,795 21,795 TOTAL OPERATION & MAINTENANCE, MC RESERVE 263,317 263,617 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 3,295,814 3,442,614 Readiness funding increase [146,800] 020 COMBAT ENHANCEMENT FORCES 1,875,095 1,875,095 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,559,109 1,579,109 Increase for ranges [20,000] 040 DEPOT MAINTENANCE 5,956,304 6,146,304 Readiness funding increase [190,000] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,834,424 1,934,738 Readiness funding increase [100,314] 060 BASE SUPPORT 2,779,811 2,779,811 070 GLOBAL C3I AND EARLY WARNING 913,841 911,329 Remove program growth for foreign currency fluctuation [–2,512] 080 OTHER COMBAT OPS SPT PROGRAMS 916,837 916,837 100 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 720,349 720,349 110 LAUNCH FACILITIES 305,275 305,275 120 SPACE CONTROL SYSTEMS 433,658 433,658 130 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 1,146,016 1,146,016 140 COMBATANT COMMANDERS CORE OPERATIONS 231,830 231,830 SUBTOTAL OPERATING FORCES 21,968,363 22,422,965 MOBILIZATION 150 AIRLIFT OPERATIONS 2,015,902 2,015,902 160 MOBILIZATION PREPAREDNESS 147,216 147,216 170 DEPOT MAINTENANCE 1,556,232 1,556,232 180 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 167,402 167,402 190 BASE SUPPORT 707,040 707,040 SUBTOTAL MOBILIZATION 4,593,792 4,593,792 TRAINING AND RECRUITING 200 OFFICER ACQUISITION 102,334 102,334 210 RECRUIT TRAINING 17,733 17,733 220 RESERVE OFFICERS TRAINING CORPS
(ROTC)94,600 94,600 230 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 217,011 217,011 240 BASE SUPPORT 800,327 800,327 250 SPECIALIZED SKILL TRAINING 399,364 399,364 260 FLIGHT TRAINING 792,275 792,275 270 PROFESSIONAL DEVELOPMENT EDUCATION 248,958 248,958 280 TRAINING SUPPORT 106,741 106,741 290 DEPOT MAINTENANCE 319,331 339,331 Readiness funding increase [20,000] 300 RECRUITING AND ADVERTISING 122,736 122,736 310 EXAMINING 3,679 3,679 320 OFF-DUTY AND VOLUNTARY EDUCATION 137,255 137,255 330 CIVILIAN EDUCATION AND TRAINING 176,153 176,153 340 JUNIOR ROTC 67,018 67,018 SUBTOTAL TRAINING AND RECRUITING 3,605,515 3,625,515 ADMIN & SRVWD ACTIVITIES 350 LOGISTICS OPERATIONS 1,103,684 1,103,684 360 TECHNICAL SUPPORT ACTIVITIES 919,923 919,923 370 DEPOT MAINTENANCE 56,601 56,601 380 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 281,061 281,061 390 BASE SUPPORT 1,203,305 1,198,128 Unjustified increase for public-private competitions [–5,177] 400 ADMINISTRATION 593,865 593,865 410 SERVICEWIDE COMMUNICATIONS 574,609 574,609 420 OTHER SERVICEWIDE ACTIVITIES 1,028,600 1,028,600 430 CIVIL AIR PATROL 24,720 24,720 460 INTERNATIONAL SUPPORT 89,008 89,008 465 CLASSIFIED PROGRAMS 1,227,796 1,227,796 SUBTOTAL ADMIN & SRVWD ACTIVITIES 7,103,172 7,097,995 UNDISTRIBUTED 470 UNDISTRIBUTED –200,000 Average civilian end strength above projection [–200,000] SUBTOTAL UNDISTRIBUTED –200,000 TOTAL OPERATION & MAINTENANCE, AIR FORCE 37,270,842 37,540,267 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,857,951 1,857,951 020 MISSION SUPPORT OPERATIONS 224,462 220,062 Unjustified growth in civilian personnel compensation [–4,400] 030 DEPOT MAINTENANCE 521,182 521,182 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 89,704 98,674 Readiness funding increase [8,970] 050 BASE SUPPORT 360,836 360,836 SUBTOTAL OPERATING FORCES 3,054,135 3,058,705 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060 ADMINISTRATION 64,362 64,362 070 RECRUITING AND ADVERTISING 15,056 15,056 080 MILITARY MANPOWER AND PERS MGMT
(ARPC)23,617 23,617 090 OTHER PERS SUPPORT (DISABILITY COMP) 6,618 6,618 100 AUDIOVISUAL 819 819 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 110,472 110,472 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,164,607 3,169,177 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 3,371,871 3,371,871 020 MISSION SUPPORT OPERATIONS 720,305 720,305 030 DEPOT MAINTENANCE 1,514,870 1,514,870 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 296,953 325,153 Readiness funding increase [28,200] 050 BASE SUPPORT 597,303 597,303 SUBTOTAL OPERATING FORCES 6,501,302 6,529,502 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 060 ADMINISTRATION 32,117 32,117 070 RECRUITING AND ADVERTISING 32,585 32,585 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 64,702 64,702 TOTAL OPERATION & MAINTENANCE, ANG 6,566,004 6,594,204 OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 472,239 472,239 020 SPECIAL OPERATIONS COMMAND 5,261,463 5,233,611 AFSOC Flying Hour Program [70,100] International SOF Information Sharing System [–7,017] Ongoing baseline contingency operations [–35,519] Other Operations—military construction collateral equipment non-recurring costs [–5,000] Pilot program for SOF family members [5,000] Preserve the force and families—human performance program [–11,605] Preserve the force and families—resiliency [–8,786] Realignment of NATO Special Operations Headquarters to O&M, Army [–31,200] Regional SOF Coordination Centers [–14,725] USASOC Flying Hour Program [18,000] USSOCOM NCR Contractor Support [–7,100] SUBTOTAL OPERATING FORCES 5,733,702 5,705,850 TRAINING AND RECRUITING 040 DEFENSE ACQUISITION UNIVERSITY 157,397 157,397 050 NATIONAL DEFENSE UNIVERSITY 84,899 84,899 SUBTOTAL TRAINING AND RECRUITING 242,296 242,296 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060 CIVIL MILITARY PROGRAMS 144,443 166,142 STARBASE [21,699] 080 DEFENSE CONTRACT AUDIT AGENCY 612,207 583,207 Overestimation of Civilian Full Time Equivalent Targets [–29,000] 090 DEFENSE CONTRACT MANAGEMENT AGENCY 1,378,606 1,319,606 Overestimation of Civilian Full Time Equivalent Targets [–59,000] 110 DEFENSE HUMAN RESOURCES ACTIVITY 763,091 763,091 120 DEFENSE INFORMATION SYSTEMS AGENCY 1,326,243 1,326,243 140 DEFENSE LEGAL SERVICES AGENCY 29,933 29,933 150 DEFENSE LOGISTICS AGENCY 462,545 451,517 Cost of DISA computing service rates [–11,028] 160 DEFENSE MEDIA ACTIVITY 222,979 222,979 170 DEFENSE POW/MIA OFFICE 21,594 21,594 180 DEFENSE SECURITY COOPERATION AGENCY 788,389 761,589 Combating terrorism fellowship program [–7,000] Global Train and Equip [–7,800] Regional centers for security centers—undistributed decrease [–12,000] 190 DEFENSE SECURITY SERVICE 546,603 546,603 210 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 35,151 35,151 220 DEFENSE THREAT REDUCTION AGENCY 438,033 438,033 240 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,713,756 2,713,756 250 MISSILE DEFENSE AGENCY 256,201 254,801 THAAD excess to requirement [–1,400] 270 OFFICE OF ECONOMIC ADJUSTMENT 371,615 217,715 Program decrease [–273,300] Rephasing of Guam civilian water and waste water infrastructure projects [119,400] 280 OFFICE OF THE SECRETARY OF DEFENSE 2,010,176 1,995,176 BRAC 2015 Initiative [–8,000] OUSD(P) program decrease [–7,000] 290 WASHINGTON HEADQUARTERS SERVICES 616,572 611,572 Price Growth Requested as Program Growth [–5,000] 295 CLASSIFIED PROGRAMS 14,283,558 14,323,558 Classified adjustment [10,000] Increase to Operation Observant Compass [30,000] SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 27,021,695 26,782,266 UNDISTRIBUTED 305 UNDISTRIBUTED 30,000 Impact Aid [25,000] Impact Aid for Children with Severe Disabilities [5,000] SUBTOTAL UNDISTRIBUTED 30,000 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 32,997,693 32,760,412 MISCELLANEOUS APPROPRIATIONS 040 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 13,606 13,606 050 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 109,500 109,500 060 COOPERATIVE THREAT REDUCTION 528,455 528,455 080 ACQ WORKFORCE DEV FD 256,031 131,331 Program decrease [–124,700] 090 ENVIRONMENTAL RESTORATION, ARMY 298,815 298,815 100 ENVIRONMENTAL RESTORATION, NAVY 316,103 316,103 110 ENVIRONMENTAL RESTORATION, AIR FORCE 439,820 439,820 120 ENVIRONMENTAL RESTORATION, DEFENSE 10,757 10,757 130 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 237,443 237,443 160 OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND 5,000 0 Program reduction [–5,000] TOTAL MISCELLANEOUS APPROPRIATIONS 2,215,530 2,085,830 TOTAL OPERATION & MAINTENANCE 175,097,941 176,420,426