Sec. 4301. Operation and maintenance

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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2015 Request Agreement Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 969,281 969,281 020 MODULAR SUPPORT BRIGADES 61,990 61,990 030 ECHELONS ABOVE BRIGADE 450,987 450,987 040 THEATER LEVEL ASSETS 545,773 545,773 050 LAND FORCES OPERATIONS SUPPORT 1,057,453 1,057,453 060 AVIATION ASSETS 1,409,347 1,409,347 070 FORCE READINESS OPERATIONS SUPPORT 3,592,334 3,524,334 Fully fund two Combat Training Center rotations—Army requested transfer to OM,ARNG and MP,ARNG [–68,000] 080 LAND FORCES SYSTEMS READINESS 411,388 411,388 090 LAND FORCES DEPOT MAINTENANCE 1,001,232 1,001,232 100 BASE OPERATIONS SUPPORT 7,428,972 7,428,972 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,066,434 2,154,434 Facilities Sustainment [18,750] Readiness funding increase—fully funds 6% CIP [94,250] Transfer to Arlington National Cemetery [–25,000] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 411,863 411,863 130 COMBATANT COMMANDERS CORE OPERATIONS 179,399 179,399 170 COMBATANT COMMANDS DIRECT MISSION SUPPORT 432,281 432,281 SUBTOTAL OPERATING FORCES 20,018,734 20,038,734 MOBILIZATION 180 STRATEGIC MOBILITY 316,776 316,776 190 ARMY PREPOSITIONED STOCKS 187,609 187,609 200 INDUSTRIAL PREPAREDNESS 6,463 86,463 Industrial Base Intiative-Body Armor [80,000] SUBTOTAL MOBILIZATION 510,848 590,848 TRAINING AND RECRUITING 210 OFFICER ACQUISITION 124,766 124,766 220 RECRUIT TRAINING 51,968 51,968 230 ONE STATION UNIT TRAINING 43,735 43,735 240 SENIOR RESERVE OFFICERS TRAINING CORPS 456,563 456,563 250 SPECIALIZED SKILL TRAINING 886,529 886,529 260 FLIGHT TRAINING 890,070 890,070 270 PROFESSIONAL DEVELOPMENT EDUCATION 193,291 193,291 280 TRAINING SUPPORT 552,359 552,359 290 RECRUITING AND ADVERTISING 466,927 466,927 300 EXAMINING 194,588 194,588 310 OFF-DUTY AND VOLUNTARY EDUCATION 205,782 205,782 320 CIVILIAN EDUCATION AND TRAINING 150,571 150,571 330 JUNIOR RESERVE OFFICER TRAINING CORPS 169,784 169,784 SUBTOTAL TRAINING AND RECRUITING 4,386,933 4,386,933 ADMIN & SRVWIDE ACTIVITIES 350 SERVICEWIDE TRANSPORTATION 541,877 541,877 360 CENTRAL SUPPLY ACTIVITIES 722,291 722,291 370 LOGISTIC SUPPORT ACTIVITIES 602,034 602,034 380 AMMUNITION MANAGEMENT 422,277 422,277 390 ADMINISTRATION 405,442 405,442 400 SERVICEWIDE COMMUNICATIONS 1,624,742 1,624,742 410 MANPOWER MANAGEMENT 289,771 289,771 420 OTHER PERSONNEL SUPPORT 390,924 390,924 430 OTHER SERVICE SUPPORT 1,118,540 1,118,540 440 ARMY CLAIMS ACTIVITIES 241,234 241,234 450 REAL ESTATE MANAGEMENT 243,509 243,509 460 FINANCIAL MANAGEMENT AND AUDIT READINESS 200,615 200,615 470 INTERNATIONAL MILITARY HEADQUARTERS 462,591 462,591 480 MISC.

SUPPORT OF OTHER NATIONS 27,375 27,375 520A CLASSIFIED PROGRAMS 1,030,411 1,030,411 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 8,323,633 8,323,633 UNDISTRIBUTED 530 UNDISTRIBUTED –296,400 Foreign Currency adjustments [–48,900] Program decrease—overestimate of civilian personnel [–247,500] SUBTOTAL UNDISTRIBUTED –296,400 TOTAL OPERATION & MAINTENANCE, ARMY 33,240,148 33,043,748 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 020 MODULAR SUPPORT BRIGADES 15,200 15,200 030 ECHELONS ABOVE BRIGADE 502,664 502,664 040 THEATER LEVEL ASSETS 107,489 107,489 050 LAND FORCES OPERATIONS SUPPORT 543,989 543,989 060 AVIATION ASSETS 72,963 72,963 070 FORCE READINESS OPERATIONS SUPPORT 360,082 360,082 080 LAND FORCES SYSTEMS READINESS 72,491 72,491 090 LAND FORCES DEPOT MAINTENANCE 58,873 58,873 100 BASE OPERATIONS SUPPORT 388,961 388,961 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 228,597 233,597 Facilities Sustainment [5,000] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 39,590 39,590 SUBTOTAL OPERATING FORCES 2,390,899 2,395,899 ADMIN & SRVWD ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 10,608 10,608 140 ADMINISTRATION 18,587 18,587 150 SERVICEWIDE COMMUNICATIONS 6,681 6,681 160 MANPOWER MANAGEMENT 9,192 9,192 170 RECRUITING AND ADVERTISING 54,602 54,602 SUBTOTAL ADMIN & SRVWD ACTIVITIES 99,670 99,670 UNDISTRIBUTED 180 UNDISTRIBUTED –13,800 Overestimation of civilian FTE targets [–13,800] SUBTOTAL UNDISTRIBUTED –13,800 TOTAL OPERATION & MAINTENANCE, ARMY RES 2,490,569 2,481,769 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 660,648 683,648 Transfer funding for 2 CTC rotations [23,000] 020 MODULAR SUPPORT BRIGADES 165,942 165,942 030 ECHELONS ABOVE BRIGADE 733,800 733,800 040 THEATER LEVEL ASSETS 83,084 83,084 050 LAND FORCES OPERATIONS SUPPORT 22,005 22,005 060 AVIATION ASSETS 920,085 920,085 070 FORCE READINESS OPERATIONS SUPPORT 680,887 680,887 080 LAND FORCES SYSTEMS READINESS 69,726 69,726 090 LAND FORCES DEPOT MAINTENANCE 138,263 138,263 100 BASE OPERATIONS SUPPORT 804,517 794,517 Remove one-time fiscal year 2014 funding increase [–10,000] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 490,205 495,205 Facilities Sustainment [5,000] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 872,140 872,140 SUBTOTAL OPERATING FORCES 5,641,302 5,659,302 ADMIN & SRVWD ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 6,690 6,690 140 REAL ESTATE MANAGEMENT 1,765 1,765 150 ADMINISTRATION 63,075 63,075 160 SERVICEWIDE COMMUNICATIONS 37,372 37,372 170 MANPOWER MANAGEMENT 6,484 6,484 180 OTHER PERSONNEL SUPPORT 274,085 260,285 Program decrease for advertising [–13,800] SUBTOTAL ADMIN & SRVWD ACTIVITIES 389,471 375,671 TOTAL OPERATION & MAINTENANCE, ARNG 6,030,773 6,034,973 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 4,947,202 4,947,202 020 FLEET AIR TRAINING 1,647,943 1,647,943 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 37,050 37,050 040 AIR OPERATIONS AND SAFETY SUPPORT 96,139 96,139 050 AIR SYSTEMS SUPPORT 363,763 363,763 060 AIRCRAFT DEPOT MAINTENANCE 814,770 824,870 CVN 73 Refueling and Complex Overhaul

(RCOH)[10,100] 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 36,494 36,494 080 AVIATION LOGISTICS 350,641 350,641 090 MISSION AND OTHER SHIP OPERATIONS 3,865,379 3,865,379 100 SHIP OPERATIONS SUPPORT & TRAINING 711,243 711,243 110 SHIP DEPOT MAINTENANCE 5,296,408 5,330,108 CVN 73 Refueling and Complex Overhaul

(RCOH)[33,700] 120 SHIP DEPOT OPERATIONS SUPPORT 1,339,077 1,339,377 CVN 73 Refueling and Complex Overhaul

(RCOH)[300] 130 COMBAT COMMUNICATIONS 708,634 708,634 140 ELECTRONIC WARFARE 91,599 91,599 150 SPACE SYSTEMS AND SURVEILLANCE 207,038 207,038 160 WARFARE TACTICS 432,715 432,715 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 338,116 338,116 180 COMBAT SUPPORT FORCES 892,316 892,316 190 EQUIPMENT MAINTENANCE 128,486 128,486 200 DEPOT OPERATIONS SUPPORT 2,472 2,472 210 COMBATANT COMMANDERS CORE OPERATIONS 101,200 101,200 220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 188,920 188,920 230 CRUISE MISSILE 109,911 109,911 240 FLEET BALLISTIC MISSILE 1,172,823 1,172,823 250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 104,139 104,139 260 WEAPONS MAINTENANCE 490,911 490,911 270 OTHER WEAPON SYSTEMS SUPPORT 324,861 324,861 290 ENTERPRISE INFORMATION 936,743 936,743 300 SUSTAINMENT, RESTORATION AND MODERNIZATION 1,483,495 1,587,495 Facilities Sustainment [18,750] Readiness funding increase—fully funds 6% CIP [85,250] 310 BASE OPERATING SUPPORT 4,398,667 4,398,667 SUBTOTAL OPERATING FORCES 31,619,155 31,767,255 MOBILIZATION 320 SHIP PREPOSITIONING AND SURGE 526,926 526,926 330 READY RESERVE FORCE 195 195 340 AIRCRAFT ACTIVATIONS/INACTIVATIONS 6,704 6,704 350 SHIP ACTIVATIONS/INACTIVATIONS 251,538 205,538 CVN 73 Refueling and Complex Overhaul

(RCOH)[–46,000] 360 EXPEDITIONARY HEALTH SERVICES SYSTEMS 124,323 124,323 370 INDUSTRIAL READINESS 2,323 2,323 380 COAST GUARD SUPPORT 20,333 20,333 SUBTOTAL MOBILIZATION 932,342 886,342 TRAINING AND RECRUITING 390 OFFICER ACQUISITION 156,214 156,214 400 RECRUIT TRAINING 8,863 8,963 CVN 73 Refueling and Complex Overhaul

(RCOH)[100] 410 RESERVE OFFICERS TRAINING CORPS 148,150 148,150 420 SPECIALIZED SKILL TRAINING 601,501 608,701 CVN 73 Refueling and Complex Overhaul

(RCOH)[7,200] 430 FLIGHT TRAINING 8,239 8,239 440 PROFESSIONAL DEVELOPMENT EDUCATION 164,214 165,214 CVN 73 Refueling and Complex Overhaul

(RCOH)[1,000] 450 TRAINING SUPPORT 182,619 183,519 CVN 73 Refueling and Complex Overhaul

(RCOH)[900] 460 RECRUITING AND ADVERTISING 230,589 231,737 Naval Sea Cadet Corps [1,148] 470 OFF-DUTY AND VOLUNTARY EDUCATION 115,595 115,595 480 CIVILIAN EDUCATION AND TRAINING 79,606 79,606 490 JUNIOR ROTC 41,664 41,664 SUBTOTAL TRAINING AND RECRUITING 1,737,254 1,747,602 ADMIN & SRVWD ACTIVITIES 500 ADMINISTRATION 858,871 858,871 510 EXTERNAL RELATIONS 12,807 12,807 520 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 119,863 119,863 530 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 356,113 357,013 CVN 73 Refueling and Complex Overhaul

(RCOH)[900] 540 OTHER PERSONNEL SUPPORT 255,605 255,605 550 SERVICEWIDE COMMUNICATIONS 339,802 339,802 570 SERVICEWIDE TRANSPORTATION 172,203 172,203 590 PLANNING, ENGINEERING AND DESIGN 283,621 283,621 600 ACQUISITION AND PROGRAM MANAGEMENT 1,111,464 1,111,464 610 HULL, MECHANICAL AND ELECTRICAL SUPPORT 43,232 43,232 620 COMBAT/WEAPONS SYSTEMS 25,689 25,689 630 SPACE AND ELECTRONIC WARFARE SYSTEMS 73,159 73,159 640 NAVAL INVESTIGATIVE SERVICE 548,640 548,640 700 INTERNATIONAL HEADQUARTERS AND AGENCIES 4,713 4,713 720A CLASSIFIED PROGRAMS 531,324 531,324 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,737,106 4,738,006 UNDISTRIBUTED 730 UNDISTRIBUTED –154,200 Civilian personnel underexecution [–80,000] Foreign Currency adjustments [–74,200] SUBTOTAL UNDISTRIBUTED –154,200 TOTAL OPERATION & MAINTENANCE, NAVY 39,025,857 38,985,005 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 905,744 939,544 Crisis Response Operations Unfunded Requirement [33,800] 020 FIELD LOGISTICS 921,543 921,543 030 DEPOT MAINTENANCE 229,058 229,058 040 MARITIME PREPOSITIONING 87,660 87,660 050 SUSTAINMENT, RESTORATION & MODERNIZATION 573,926 592,676 Facilities Sustainment [18,750] 060 BASE OPERATING SUPPORT 1,983,118 1,983,118 SUBTOTAL OPERATING FORCES 4,701,049 4,753,599 TRAINING AND RECRUITING 070 RECRUIT TRAINING 18,227 18,227 080 OFFICER ACQUISITION 948 948 090 SPECIALIZED SKILL TRAINING 98,448 98,448 100 PROFESSIONAL DEVELOPMENT EDUCATION 42,305 42,305 110 TRAINING SUPPORT 330,156 330,156 120 RECRUITING AND ADVERTISING 161,752 161,752 130 OFF-DUTY AND VOLUNTARY EDUCATION 19,137 19,137 140 JUNIOR ROTC 23,277 23,277 SUBTOTAL TRAINING AND RECRUITING 694,250 694,250 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 36,359 36,359 160 ADMINISTRATION 362,608 353,508 Marine Museum Unjustified Growth [–9,100] 180 ACQUISITION AND PROGRAM MANAGEMENT 70,515 70,515 180A CLASSIFIED PROGRAMS 44,706 44,706 SUBTOTAL ADMIN & SRVWD ACTIVITIES 514,188 505,088 UNDISTRIBUTED 190 UNDISTRIBUTED –28,400 Foreign Currency adjustments [–28,400] SUBTOTAL UNDISTRIBUTED –28,400 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 5,909,487 5,924,537 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 565,842 573,742 CVN 73 Refueling and Complex Overhaul

(RCOH)[7,900] 020 INTERMEDIATE MAINTENANCE 5,948 5,948 040 AIRCRAFT DEPOT MAINTENANCE 82,636 84,936 CVN 73 Refueling and Complex Overhaul

(RCOH)[2,300] 050 AIRCRAFT DEPOT OPERATIONS SUPPORT 353 353 060 AVIATION LOGISTICS 7,007 7,007 070 MISSION AND OTHER SHIP OPERATIONS 8,190 8,190 080 SHIP OPERATIONS SUPPORT & TRAINING 556 556 090 SHIP DEPOT MAINTENANCE 4,571 4,571 100 COMBAT COMMUNICATIONS 14,472 14,472 110 COMBAT SUPPORT FORCES 119,056 119,056 120 WEAPONS MAINTENANCE 1,852 1,852 130 ENTERPRISE INFORMATION 25,354 25,354 140 SUSTAINMENT, RESTORATION AND MODERNIZATION 48,271 53,098 Facilities Sustainment [4,827] 150 BASE OPERATING SUPPORT 101,921 101,921 SUBTOTAL OPERATING FORCES 986,029 1,001,056 ADMIN & SRVWD ACTIVITIES 160 ADMINISTRATION 1,520 1,520 170 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 12,998 12,998 180 SERVICEWIDE COMMUNICATIONS 3,395 3,395 190 ACQUISITION AND PROGRAM MANAGEMENT 3,158 3,158 SUBTOTAL ADMIN & SRVWD ACTIVITIES 21,071 21,071 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,007,100 1,022,127 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 93,093 93,093 020 DEPOT MAINTENANCE 18,377 18,377 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 29,232 33,132 Facilities Sustainment [3,900] 040 BASE OPERATING SUPPORT 106,447 106,447 SUBTOTAL OPERATING FORCES 247,149 251,049 ADMIN & SRVWD ACTIVITIES 050 SERVICEWIDE TRANSPORTATION 914 914 060 ADMINISTRATION 11,831 11,831 070 RECRUITING AND ADVERTISING 8,688 8,688 SUBTOTAL ADMIN & SRVWD ACTIVITIES 21,433 21,433 TOTAL OPERATION & MAINTENANCE, MC RESERVE 268,582 272,482 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 3,163,457 3,172,057 Nuclear Force Improvement Program—Security Forces [8,600] 020 COMBAT ENHANCEMENT FORCES 1,694,339 1,694,339 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,579,178 1,579,178 040 DEPOT MAINTENANCE 6,119,522 6,028,400 RC/OC–135 Contractor Logistics Support Unjustified Growth [–8,000] Unjustified program growth [–83,122] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,453,589 1,475,739 Facilities Sustainment [18,750] Nuclear Force Improvement Program—Installation Surety [3,400] 060 BASE SUPPORT 2,599,419 2,589,419 Remove one-time fiscal year 2014 funding increase [–10,000] 070 GLOBAL C3I AND EARLY WARNING 908,790 908,790 080 OTHER COMBAT OPS SPT PROGRAMS 856,306 865,906 Nuclear Force Improvement Program—ICBM Training Hardware [9,600] 090 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 800,689 800,689 100 LAUNCH FACILITIES 282,710 282,710 110 SPACE CONTROL SYSTEMS 397,818 397,818 120 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 871,840 860,840 Program decrease—classified program [–11,000] 130 COMBATANT COMMANDERS CORE OPERATIONS 237,348 237,348 130A AIRBORNE WARNING AND CONTROL SYSTEM 34,600 Retain current AWACS fleet [34,600] 130B A–10 FLYING HOURS 188,400 Retain current A–10 fleet [188,400] 130C A–10 WEAPONS SYSTEMS SUSTAINMENT 68,100 Retain current A–10 fleet [68,100] SUBTOTAL OPERATING FORCES 20,965,005 21,184,333 MOBILIZATION 140 AIRLIFT OPERATIONS 1,968,810 1,968,810 150 MOBILIZATION PREPAREDNESS 139,743 125,670 Inflation pricing requested as program growth [–14,073] 160 DEPOT MAINTENANCE 1,534,560 1,534,560 170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 173,627 173,627 180 BASE SUPPORT 688,801 688,801 SUBTOTAL MOBILIZATION 4,505,541 4,491,468 TRAINING AND RECRUITING 190 OFFICER ACQUISITION 82,396 82,396 200 RECRUIT TRAINING 19,852 19,852 210 RESERVE OFFICERS TRAINING CORPS

(ROTC)76,134 76,134 220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 212,226 212,226 230 BASE SUPPORT 759,809 759,809 240 SPECIALIZED SKILL TRAINING 356,157 356,157 250 FLIGHT TRAINING 697,594 697,594 260 PROFESSIONAL DEVELOPMENT EDUCATION 219,441 219,441 270 TRAINING SUPPORT 91,001 91,001 280 DEPOT MAINTENANCE 316,688 316,688 290 RECRUITING AND ADVERTISING 73,920 73,920 300 EXAMINING 3,121 3,121 310 OFF-DUTY AND VOLUNTARY EDUCATION 181,718 181,718 320 CIVILIAN EDUCATION AND TRAINING 147,667 147,667 330 JUNIOR ROTC 63,250 63,250 SUBTOTAL TRAINING AND RECRUITING 3,300,974 3,300,974 ADMIN & SRVWD ACTIVITIES 340 LOGISTICS OPERATIONS 1,003,513 997,379 Inflation pricing requested as program growth [–6,134] 350 TECHNICAL SUPPORT ACTIVITIES 843,449 836,210 Defense Finance and Accounting Services rate adjustment requested as program growth [–7,239] 360 DEPOT MAINTENANCE 78,126 78,126 370 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 247,677 247,677 380 BASE SUPPORT 1,103,442 1,103,442 390 ADMINISTRATION 597,234 597,234 400 SERVICEWIDE COMMUNICATIONS 506,840 506,840 410 OTHER SERVICEWIDE ACTIVITIES 892,256 892,256 420 CIVIL AIR PATROL 24,981 24,981 450 INTERNATIONAL SUPPORT 92,419 92,419 450A CLASSIFIED PROGRAMS 1,169,736 1,164,376 Classified adjustment [–5,360] SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,559,673 6,540,940 UNDISTRIBUTED 460 UNDISTRIBUTED –131,900 Civilian personnel underexecution [–80,000] Foreign Currency adjustments [–51,900] SUBTOTAL UNDISTRIBUTED –131,900 TOTAL OPERATION & MAINTENANCE, AIR FORCE 35,331,193 35,385,815 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,719,467 1,719,467 020 MISSION SUPPORT OPERATIONS 211,132 211,132 030 DEPOT MAINTENANCE 530,301 530,301 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 85,672 90,672 Facilities Sustainment [5,000] 050 BASE SUPPORT 367,966 367,966 SUBTOTAL OPERATING FORCES 2,914,538 2,919,538 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060 ADMINISTRATION 59,899 59,899 070 RECRUITING AND ADVERTISING 14,509 14,509 080 MILITARY MANPOWER AND PERS MGMT

(ARPC)20,345 20,345 090 OTHER PERS SUPPORT (DISABILITY COMP) 6,551 6,551 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 101,304 101,304 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,015,842 3,020,842 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 3,367,729 3,367,729 020 MISSION SUPPORT OPERATIONS 718,295 718,295 030 DEPOT MAINTENANCE 1,528,695 1,528,695 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 137,604 142,604 Facilities Sustainment [5,000] 050 BASE SUPPORT 581,536 581,536 SUBTOTAL OPERATING FORCES 6,333,859 6,338,859 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 060 ADMINISTRATION 27,812 27,812 070 RECRUITING AND ADVERTISING 31,188 31,188 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 59,000 59,000 TOTAL OPERATION & MAINTENANCE, ANG 6,392,859 6,397,859 OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 462,107 462,107 020 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 4,762,245 4,770,947 MSV—USSOCOM Maritime Support Vessel [–20,298] NCR—USSOCOM National Capitol Region Office [–5,000] POTFF—transfer to DHP [–14,800] POTFF—transfer to DHRA for Office Suicide Provention [–4,000] RSCC—Regional Special Operations Forces Coordination Centers [–3,600] UFR Flying Hours [36,400] UFR Unit Readiness Training [20,000] SUBTOTAL OPERATING FORCES 5,224,352 5,233,054 TRAINING AND RECRUITING 030 DEFENSE ACQUISITION UNIVERSITY 135,437 135,437 040 NATIONAL DEFENSE UNIVERSITY 80,082 80,082 050 SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING 371,620 371,620 SUBTOTAL TRAINING AND RECRUITING 587,139 587,139 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060 CIVIL MILITARY PROGRAMS 119,888 175,888 STARBASE [25,000] Youth Challenge [31,000] 080 DEFENSE CONTRACT AUDIT AGENCY 556,493 556,493 090 DEFENSE CONTRACT MANAGEMENT AGENCY 1,340,374 1,299,874 Civilian personnel compensation—justification does not match summary of price and program changes [–20,500] Civilian personnel compensation hiring lag [–20,000] 100 DEFENSE HUMAN RESOURCES ACTIVITY 633,300 636,070 Civilian personnel compensation hiring lag [–1,230] Suicide Prevention—transfer from SOCOM [4,000] 110 DEFENSE INFORMATION SYSTEMS AGENCY 1,263,678 1,263,678 130 DEFENSE LEGAL SERVICES AGENCY 26,710 26,710 140 DEFENSE LOGISTICS AGENCY 381,470 394,170 PTAP funding increase [12,700] 150 DEFENSE MEDIA ACTIVITY 194,520 194,520 160 DEFENSE POW/MIA OFFICE 21,485 21,485 170 DEFENSE SECURITY COOPERATION AGENCY 544,786 552,386 Program decrease—Combatting terrorism fellowship [–2,400] Warsaw Initiative Fund/Partnership For Peace [10,000] 180 DEFENSE SECURITY SERVICE 527,812 527,812 200 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 32,787 32,787 230 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,566,424 2,566,424 240 MISSILE DEFENSE AGENCY 416,644 416,644 260 OFFICE OF ECONOMIC ADJUSTMENT 186,987 106,391 Office of Economic Adjustment [–80,596] 265 OFFICE OF NET ASSESSMENT 18,944 Program increase [10,000] Transfer from line 270 [8,944] 270 OFFICE OF THE SECRETARY OF DEFENSE 1,891,163 1,873,419 BRAC 2015 Round Planning and Analyses [–4,800] DOD Rewards Program Underexecution [–4,000] Transfer funding for Office of Net Assessment to line 265 [–8,944] 280 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 87,915 87,915 290 WASHINGTON HEADQUARTERS SERVICES 610,982 608,462 Civilian personnel compensation hiring lag [–2,520] 290A CLASSIFIED PROGRAMS 13,983,323 13,983,323 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 25,386,741 25,343,395 UNDISTRIBUTED 300 UNDISTRIBUTED 12,500 Foreign Currency adjustments [–17,500] Impact Aid [25,000] Impact Aid for Childern with Severe Disabilities [5,000] SUBTOTAL UNDISTRIBUTED 12,500 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 31,198,232 31,176,088 MISCELLANEOUS APPROPRIATIONS MISCELLANEOUS APPROPRIATIONS 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 13,723 13,723 020 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 100,000 100,000 030 COOPERATIVE THREAT REDUCTION 365,108 365,108 040 ACQ WORKFORCE DEV FD 212,875 83,034 Program decrease [–129,841] 050 ENVIRONMENTAL RESTORATION, ARMY 201,560 201,560 060 ENVIRONMENTAL RESTORATION, NAVY 277,294 277,294 070 ENVIRONMENTAL RESTORATION, AIR FORCE 408,716 408,716 080 ENVIRONMENTAL RESTORATION, DEFENSE 8,547 8,547 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 208,353 208,353 100 OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND 5,000 0 Program decrease [–5,000] 110 SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS, DEFENSE 10,000 5,700 Unjustified program increase [–4,300] SUBTOTAL MISCELLANEOUS APPROPRIATIONS 1,811,176 1,672,035 TOTAL MISCELLANEOUS APPROPRIATIONS 1,811,176 1,672,035 TOTAL OPERATION & MAINTENANCE 165,721,818 165,417,280