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Code · BILL · 113th Congress · H.R. 4435 (Engrossed in House) — To authorize appropriations for fiscal year 2015 for military activities of the Department of Defense, for military c... · Sec. 4301

Sec. 4301. Operation and maintenance

4,117 words·~19 min read·/bill/113/hr/4435/eh/section-4301·

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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2015 Request House Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 969,281 1,069,281 Restore Critical Operations Tempo [100,000] 020 MODULAR SUPPORT BRIGADES 61,990 61,990 030 ECHELONS ABOVE BRIGADE 450,987 450,487 Reduction in contracts for Other Services [–500] 040 THEATER LEVEL ASSETS 545,773 543,773 Reduction in contracts for Other Services [–1,000] Reduction in service contracts for facilities maintenance [–1,000] 050 LAND FORCES OPERATIONS SUPPORT 1,057,453 1,046,453 Reduction in contracts for Other Services [–10,000] Reduction in service contracts for facilities maintenance [–1,000] 060 AVIATION ASSETS 1,409,347 1,547,947 Restore Critical Aviation Readiness [100,000] UH–60A to UH–60L Conversions/ARNG Modernization [38,600] 070 FORCE READINESS OPERATIONS SUPPORT 3,592,334 3,567,334 Reduction in contracts for Other Services [–19,500] Reduction in service contracts for facilities maintenance [–5,500] 080 LAND FORCES SYSTEMS READINESS 411,388 411,388 090 LAND FORCES DEPOT MAINTENANCE 1,001,232 1,100,732 Reduction in service contracts for facilities maintenance [–500] Restore Critical Depot Maintenance [100,000] 100 BASE OPERATIONS SUPPORT 7,428,972 7,346,972 Reduction in contracts for Other Services [–27,000] Reduction in service contracts for facilities maintenance [–55,000] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,066,434 1,976,434 Reduction in contracts for Other Services [–7,000] Reduction in service contracts for facilities maintenance [–58,000] Transfer to Arlington National Cemetery [–25,000] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 411,863 411,363 Reduction in service contracts for facilities maintenance [–500] 130 COMBATANT COMMANDERS CORE OPERATIONS 179,399 178,899 Reduction in contracts for Other Services [–500] 170 COMBATANT COMMANDS DIRECT MISSION SUPPORT 432,281 429,781 Reduction in contracts for Other Services [–2,500] SUBTOTAL OPERATING FORCES 20,018,734 20,142,834 MOBILIZATION 180 STRATEGIC MOBILITY 316,776 315,776 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–500] 190 ARMY PREPOSITIONED STOCKS 187,609 186,109 Reduction in contracts for Other Services [–1,500] 200 INDUSTRIAL PREPAREDNESS 6,463 86,463 Industrial Base Intiative-Body Armor [80,000] SUBTOTAL MOBILIZATION 510,848 588,348 TRAINING AND RECRUITING 210 OFFICER ACQUISITION 124,766 123,766 Reduction in contracts for Other Services [–1,000] 220 RECRUIT TRAINING 51,968 51,468 Reduction in contracts for Other Services [–500] 230 ONE STATION UNIT TRAINING 43,735 43,735 240 SENIOR RESERVE OFFICERS TRAINING CORPS 456,563 456,063 Reduction in service contracts for facilities maintenance [–500] 250 SPECIALIZED SKILL TRAINING 886,529 876,029 Reduction in contracts for Other Services [–8,500] Reduction in service contracts for facilities maintenance [–2,000] 260 FLIGHT TRAINING 890,070 890,070 270 PROFESSIONAL DEVELOPMENT EDUCATION 193,291 190,291 Reduction in contracts for Other Services [–2,500] Reduction in service contracts for facilities maintenance [–500] 280 TRAINING SUPPORT 552,359 551,359 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–500] 290 RECRUITING AND ADVERTISING 466,927 461,427 Reduction in contracts for Other Services [–5,500] 300 EXAMINING 194,588 194,588 310 OFF-DUTY AND VOLUNTARY EDUCATION 205,782 197,782 Reduction in contracts for Other Services [–8,000] 320 CIVILIAN EDUCATION AND TRAINING 150,571 149,071 Reduction in contracts for Other Services [–1,500] 330 JUNIOR RESERVE OFFICER TRAINING CORPS 169,784 162,784 Reduction in contracts for Other Services [–7,000] SUBTOTAL TRAINING AND RECRUITING 4,386,933 4,348,433 ADMIN & SRVWIDE ACTIVITIES 350 SERVICEWIDE TRANSPORTATION 541,877 541,877 360 CENTRAL SUPPLY ACTIVITIES 722,291 722,291 370 LOGISTIC SUPPORT ACTIVITIES 602,034 604,034 Corrosion Mitigation Activities [5,000] Reduction in contracts for Other Services [–2,500] Reduction in service contracts for facilities maintenance [–500] 380 AMMUNITION MANAGEMENT 422,277 419,777 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–2,000] 390 ADMINISTRATION 405,442 404,942 Reduction in contracts for Other Services [–500] 400 SERVICEWIDE COMMUNICATIONS 1,624,742 1,622,742 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–1,500] 410 MANPOWER MANAGEMENT 289,771 289,271 Reduction in contracts for Other Services [–500] 420 OTHER PERSONNEL SUPPORT 390,924 385,424 Reduction in contracts for Other Services [–5,500] 430 OTHER SERVICE SUPPORT 1,118,540 1,117,040 Reduction in contracts for Other Services [–1,500] 440 ARMY CLAIMS ACTIVITIES 241,234 239,734 Reduction in contracts for Other Services [–1,500] 450 REAL ESTATE MANAGEMENT 243,509 242,509 Reduction in contracts for Other Services [–1,000] 460 FINANCIAL MANAGEMENT AND AUDIT READINESS 200,615 199,115 Reduction in contracts for Other Services [–1,500] 470 INTERNATIONAL MILITARY HEADQUARTERS 462,591 462,091 Reduction in contracts for Other Services [–500] 480 MISC.
SUPPORT OF OTHER NATIONS 27,375 27,375 520A CLASSIFIED PROGRAMS 1,030,411 1,029,411 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–500] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 8,323,633 8,307,633 UNDISTRIBUTED 530 UNDISTRIBUTED –516,200 Civilian personnel underexecution [–80,000] Foreign Currency adjustments [–48,900] Unobligated balances [–387,300] SUBTOTAL UNDISTRIBUTED –516,200 TOTAL OPERATION & MAINTENANCE, ARMY 33,240,148 32,871,048 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 020 MODULAR SUPPORT BRIGADES 15,200 15,200 030 ECHELONS ABOVE BRIGADE 502,664 532,164 Reduction in contracts for Other Services [–500] Restore Critical Operations Tempo [30,000] 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 360,082 358,082 Reduction in contracts for Other Services [–1,500] Reduction in service contracts for facilities maintenance [–500] 080 LAND FORCES SYSTEMS READINESS 72,491 72,491 090 LAND FORCES DEPOT MAINTENANCE 58,873 93,873 Restore Critical Depot Maintenance [35,000] 100 BASE OPERATIONS SUPPORT 388,961 386,461 Reduction in contracts for Other Services [–2,500] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 228,597 219,097 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–9,000] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 39,590 39,590 SUBTOTAL OPERATING FORCES 2,390,899 2,441,399 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 54,102 Reduction in contracts for Other Services [–500] SUBTOTAL ADMIN & SRVWD ACTIVITIES 99,670 99,170 UNDISTRIBUTED 180 UNDISTRIBUTED –38,700 Unobligated balances [–38,700] SUBTOTAL UNDISTRIBUTED –38,700 TOTAL OPERATION & MAINTENANCE, ARMY RES 2,490,569 2,501,869 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 660,648 909,748 National Guard combat training center rotations activities [70,000] National Guard critical operations tempo activities [99,600] Reduction in contracts for Other Services [–500] Restore Critical Operations Tempo [80,000] 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 680,887 673,887 Reduction in contracts for Other Services [–5,000] Reduction in service contracts for facilities maintenance [–2,000] 080 LAND FORCES SYSTEMS READINESS 69,726 69,726 090 LAND FORCES DEPOT MAINTENANCE 138,263 185,863 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–1,500] Restore Critical Depot Maintenance [49,600] 100 BASE OPERATIONS SUPPORT 804,517 792,017 Reduction in contracts for Other Services [–2,500] Reduction in service contracts for facilities maintenance [–10,000] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 490,205 471,705 Reduction in service contracts for facilities maintenance [–18,500] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 872,140 871,140 Reduction in contracts for Other Services [–1,000] SUBTOTAL OPERATING FORCES 5,641,302 5,899,002 ADMIN & SRVWD ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 6,690 6,690 140 REAL ESTATE MANAGEMENT 1,765 1,765 150 ADMINISTRATION 63,075 65,075 National Guard State Partnership Program [2,000] 160 SERVICEWIDE COMMUNICATIONS 37,372 37,372 170 MANPOWER MANAGEMENT 6,484 6,484 180 OTHER PERSONNEL SUPPORT 274,085 269,585 Reduction in contracts for Other Services [–4,500] SUBTOTAL ADMIN & SRVWD ACTIVITIES 389,471 386,971 UNDISTRIBUTED 190 UNDISTRIBUTED –72,400 Unobligated balances [–72,400] SUBTOTAL UNDISTRIBUTED –72,400 TOTAL OPERATION & MAINTENANCE, ARNG 6,030,773 6,213,573 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 4,947,202 5,002,202 FHP Unit Level Maintenance [56,000] Reduction in contracts for Other Services [–1,000] 020 FLEET AIR TRAINING 1,647,943 1,659,443 FHP Unit Level Maintenance [12,000] Reduction in contracts for Other Services [–500] 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 37,050 37,050 040 AIR OPERATIONS AND SAFETY SUPPORT 96,139 95,639 Reduction in contracts for Other Services [–500] 050 AIR SYSTEMS SUPPORT 363,763 362,763 Reduction in contracts for Other Services [–1,000] 060 AIRCRAFT DEPOT MAINTENANCE 814,770 935,870 Aviation Depot Maintenance [111,000] CVN 73 Refueling and Complex Overhaul
(RCOH)[10,100] 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 36,494 36,494 080 AVIATION LOGISTICS 350,641 473,141 Aviation Logistics [123,000] Reduction in contracts for Other Services [–500] 090 MISSION AND OTHER SHIP OPERATIONS 3,865,379 3,959,879 Joint High Speed Vessel Operations [10,000] CLF steaming days [13,000] Corrosion Mitigation Activities [5,000] Reduction in contracts for Other Services [–5,500] T-AKEs to Full Operational Status [72,000] 100 SHIP OPERATIONS SUPPORT & TRAINING 711,243 709,743 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–1,000] 110 SHIP DEPOT MAINTENANCE 5,296,408 5,327,608 CVN 73 Refueling and Complex Overhaul
(RCOH)[33,700] Reduction in contracts for Other Services [–2,000] Reduction in service contracts for facilities maintenance [–500] 120 SHIP DEPOT OPERATIONS SUPPORT 1,339,077 1,335,877 CVN 73 Refueling and Complex Overhaul
(RCOH)[300] Reduction in contracts for Other Services [–3,500] 130 COMBAT COMMUNICATIONS 708,634 706,634 Reduction in contracts for Other Services [–2,000] 140 ELECTRONIC WARFARE 91,599 91,099 Reduction in contracts for Other Services [–500] 150 SPACE SYSTEMS AND SURVEILLANCE 207,038 206,538 Reduction in contracts for Other Services [–500] 160 WARFARE TACTICS 432,715 431,715 Reduction in contracts for Other Services [–1,000] 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 338,116 337,616 Reduction in contracts for Other Services [–500] 180 COMBAT SUPPORT FORCES 892,316 891,316 Reduction in contracts for Other Services [–1,000] 190 EQUIPMENT MAINTENANCE 128,486 128,486 200 DEPOT OPERATIONS SUPPORT 2,472 2,472 210 COMBATANT COMMANDERS CORE OPERATIONS 101,200 100,700 Reduction in contracts for Other Services [–500] 220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 188,920 186,420 Reduction in contracts for Other Services [–2,500] 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 490,911 490,411 Reduction in contracts for Other Services [–500] 270 OTHER WEAPON SYSTEMS SUPPORT 324,861 323,861 Reduction in contracts for Other Services [–1,000] 290 ENTERPRISE INFORMATION 936,743 934,243 Reduction in contracts for Other Services [–2,500] 300 SUSTAINMENT, RESTORATION AND MODERNIZATION 1,483,495 1,422,995 Reduction in service contracts for facilities maintenance [–60,500] 310 BASE OPERATING SUPPORT 4,398,667 4,364,167 Reduction in service contracts for facilities maintenance [–34,500] SUBTOTAL OPERATING FORCES 31,619,155 31,941,255 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 156,214 155,714 Reduction in contracts for Other Services [–500] 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 601,501 604,201 CVN 73 Refueling and Complex Overhaul
(RCOH)[7,200] Reduction in contracts for Other Services [–4,500] 430 FLIGHT TRAINING 8,239 8,239 440 PROFESSIONAL DEVELOPMENT EDUCATION 164,214 165,362 CVN 73 Refueling and Complex Overhaul
(RCOH)[1,000] Naval Sea Cadets [1,148] Reduction in contracts for Other Services [–1,000] 450 TRAINING SUPPORT 182,619 183,019 CVN 73 Refueling and Complex Overhaul
(RCOH)[900] Reduction in contracts for Other Services [–500] 460 RECRUITING AND ADVERTISING 230,589 230,089 Reduction in contracts for Other Services [–500] 470 OFF-DUTY AND VOLUNTARY EDUCATION 115,595 114,095 Reduction in contracts for Other Services [–1,500] 480 CIVILIAN EDUCATION AND TRAINING 79,606 79,106 Reduction in contracts for Other Services [–500] 490 JUNIOR ROTC 41,664 39,664 Reduction in contracts for Other Services [–2,000] SUBTOTAL TRAINING AND RECRUITING 1,737,254 1,736,602 ADMIN & SRVWD ACTIVITIES 500 ADMINISTRATION 858,871 852,871 Reduction in contracts for Other Services [–6,000] 510 EXTERNAL RELATIONS 12,807 12,807 520 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 119,863 119,863 530 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 356,113 353,013 CVN 73 Refueling and Complex Overhaul
(RCOH)[900] Reduction in contracts for Other Services [–4,000] 540 OTHER PERSONNEL SUPPORT 255,605 255,105 Reduction in contracts for Other Services [–500] 550 SERVICEWIDE COMMUNICATIONS 339,802 337,802 Reduction in contracts for Other Services [–2,000] 570 SERVICEWIDE TRANSPORTATION 172,203 172,203 590 PLANNING, ENGINEERING AND DESIGN 283,621 282,621 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–500] 600 ACQUISITION AND PROGRAM MANAGEMENT 1,111,464 1,110,464 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–500] 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 72,659 Reduction in contracts for Other Services [–500] 640 NAVAL INVESTIGATIVE SERVICE 548,640 548,140 Reduction in contracts for Other Services [–500] 700 INTERNATIONAL HEADQUARTERS AND AGENCIES 4,713 4,713 720A CLASSIFIED PROGRAMS 531,324 530,324 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–500] SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,737,106 4,721,506 UNDISTRIBUTED 730 UNDISTRIBUTED –402,900 Civilian personnel underexecution [–80,000] Foreign Currency adjustments [–74,200] Unobligated balances [–248,700] SUBTOTAL UNDISTRIBUTED –402,900 TOTAL OPERATION & MAINTENANCE, NAVY 39,025,857 38,882,805 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 905,744 944,044 Corrosion Mitigation Activities [5,000] Crisis Response Operations Unfunded Requirement [33,800] Reduction in contracts for Other Services [–500] 020 FIELD LOGISTICS 921,543 920,543 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–500] 030 DEPOT MAINTENANCE 229,058 280,058 Restore Critical Depot Maintenance [51,000] 040 MARITIME PREPOSITIONING 87,660 87,660 050 SUSTAINMENT, RESTORATION & MODERNIZATION 573,926 556,926 Reduction in contracts for Other Services [–1,000] Reduction in service contracts for facilities maintenance [–16,000] 060 BASE OPERATING SUPPORT 1,983,118 1,977,618 Reduction in contracts for Other Services [–1,500] Reduction in service contracts for facilities maintenance [–4,000] SUBTOTAL OPERATING FORCES 4,701,049 4,766,849 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 330,156 328,156 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–1,500] 120 RECRUITING AND ADVERTISING 161,752 161,752 130 OFF-DUTY AND VOLUNTARY EDUCATION 19,137 18,637 Reduction in contracts for Other Services [–500] 140 JUNIOR ROTC 23,277 23,277 SUBTOTAL TRAINING AND RECRUITING 694,250 691,750 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 36,359 36,359 160 ADMINISTRATION 362,608 352,508 Marine Museum Unjustified Growth [–9,100] Reduction in contracts for Other Services [–1,000] 180 ACQUISITION AND PROGRAM MANAGEMENT 70,515 70,515 180A CLASSIFIED PROGRAMS 44,706 44,706 SUBTOTAL ADMIN & SRVWD ACTIVITIES 514,188 504,088 UNDISTRIBUTED 190 UNDISTRIBUTED –109,900 Foreign Currency adjustments [–28,400] Unobligated balances [–81,500] SUBTOTAL UNDISTRIBUTED –109,900 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 5,909,487 5,852,787 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 46,271 Reduction in service contracts for facilities maintenance [–2,000] 150 BASE OPERATING SUPPORT 101,921 101,421 Reduction in service contracts for facilities maintenance [–500] SUBTOTAL OPERATING FORCES 986,029 993,729 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 UNDISTRIBUTED 210 UNDISTRIBUTED –10,500 Unobligated balances [–10,500] SUBTOTAL UNDISTRIBUTED –10,500 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,007,100 1,004,300 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 27,732 Reduction in service contracts for facilities maintenance [–1,500] 040 BASE OPERATING SUPPORT 106,447 105,447 Reduction in service contracts for facilities maintenance [–1,000] SUBTOTAL OPERATING FORCES 247,149 244,649 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 UNDISTRIBUTED 080 UNDISTRIBUTED –100 Unobligated balances [–100] SUBTOTAL UNDISTRIBUTED –100 TOTAL OPERATION & MAINTENANCE, MC RESERVE 268,582 265,982 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 3,163,457 3,256,557 Corrosion Prevention [5,000] Cyber Weapon System Ops [50,000] Cyberspace Defense Weapon System and Cyber Mission Forces [30,000] Nuclear Force Improvement Program—Security Forces [8,600] Reduction in contracts for Other Services [–500] 020 COMBAT ENHANCEMENT FORCES 1,694,339 1,686,339 Reduction in contracts for Other Services [–8,000] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,579,178 1,574,678 Reduction in contracts for Other Services [–2,000] Reduction in service contracts for facilities maintenance [–2,500] 040 DEPOT MAINTENANCE 6,119,522 6,111,522 RC/OC–135 Contractor Logistics Support Unjustified Growth [–8,000] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,453,589 1,447,989 Nuclear Force Improvement Program—Installation Surety [3,400] Reduction in service contracts for facilities maintenance [–9,000] 060 BASE SUPPORT 2,599,419 2,587,419 Reduction in contracts for Other Services [–2,000] Reduction in service contracts for facilities maintenance [–10,000] 070 GLOBAL C3I AND EARLY WARNING 908,790 919,861 Program increase [14,571] Reduction in contracts for Other Services [–1,500] Reduction in service contracts for facilities maintenance [–2,000] 080 OTHER COMBAT OPS SPT PROGRAMS 856,306 862,906 Nuclear Force Improvement Program—ICBM Training Hardware [9,600] Reduction in contracts for Other Services [–3,000] 090 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 800,689 800,189 Reduction in contracts for Other Services [–500] 100 LAUNCH FACILITIES 282,710 282,710 110 SPACE CONTROL SYSTEMS 397,818 397,318 Reduction in contracts for Other Services [–500] 120 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 871,840 884,440 PACOM Prepositioned Munition Shortfall Mitigation [19,100] Reduction in contracts for Other Services [–6,000] Reduction in service contracts for facilities maintenance [–500] 130 COMBATANT COMMANDERS CORE OPERATIONS 237,348 237,348 SUBTOTAL OPERATING FORCES 20,965,005 21,049,276 MOBILIZATION 140 AIRLIFT OPERATIONS 1,968,810 1,966,310 Reduction in contracts for Other Services [–2,500] 150 MOBILIZATION PREPAREDNESS 139,743 139,243 Reduction in service contracts for facilities maintenance [–500] 160 DEPOT MAINTENANCE 1,534,560 1,534,560 170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 173,627 171,627 Reduction in service contracts for facilities maintenance [–2,000] 180 BASE SUPPORT 688,801 686,301 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–2,000] SUBTOTAL MOBILIZATION 4,505,541 4,498,041 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 73,134 Reduction in contracts for Other Services [–3,000] 220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 212,226 208,726 Reduction in service contracts for facilities maintenance [–3,500] 230 BASE SUPPORT 759,809 754,309 Reduction in contracts for Other Services [–1,000] Reduction in service contracts for facilities maintenance [–4,500] 240 SPECIALIZED SKILL TRAINING 356,157 356,157 250 FLIGHT TRAINING 697,594 694,594 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–2,500] 260 PROFESSIONAL DEVELOPMENT EDUCATION 219,441 218,441 Reduction in contracts for Other Services [–1,000] 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 181,718 174,218 Reduction in contracts for Other Services [–7,500] 320 CIVILIAN EDUCATION AND TRAINING 147,667 147,167 Reduction in contracts for Other Services [–500] 330 JUNIOR ROTC 63,250 60,250 Reduction in contracts for Other Services [–3,000] SUBTOTAL TRAINING AND RECRUITING 3,300,974 3,273,974 ADMIN & SRVWD ACTIVITIES 340 LOGISTICS OPERATIONS 1,003,513 1,044,013 Reduction in service contracts for facilities maintenance [–500] SDT Program [41,000] 350 TECHNICAL SUPPORT ACTIVITIES 843,449 841,449 Reduction in contracts for Other Services [–2,000] 360 DEPOT MAINTENANCE 78,126 78,126 370 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 247,677 244,177 Reduction in service contracts for facilities maintenance [–3,500] 380 BASE SUPPORT 1,103,442 1,096,442 Reduction in contracts for Other Services [–1,500] Reduction in service contracts for facilities maintenance [–5,500] 390 ADMINISTRATION 597,234 596,234 Reduction in contracts for Other Services [–500] Reduction in service contracts for facilities maintenance [–500] 400 SERVICEWIDE COMMUNICATIONS 506,840 506,840 410 OTHER SERVICEWIDE ACTIVITIES 892,256 889,256 Reduction in contracts for Other Services [–2,000] Reduction in service contracts for facilities maintenance [–1,000] 420 CIVIL AIR PATROL 24,981 24,981 450 INTERNATIONAL SUPPORT 92,419 91,919 Reduction in contracts for Other Services [–500] 450A CLASSIFIED PROGRAMS 1,169,736 1,159,236 Reduction in contracts for Other Services [–9,500] Reduction in service contracts for facilities maintenance [–1,000] SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,559,673 6,572,673 UNDISTRIBUTED 460 UNDISTRIBUTED –242,900 Civilian personnel underexecution [–80,000] Foreign Currency adjustments [–51,900] Readiness support [221,500] Unobligated balances [–332,500] SUBTOTAL UNDISTRIBUTED –242,900 TOTAL OPERATION & MAINTENANCE, AIR FORCE 35,331,193 35,151,064 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 84,672 Reduction in service contracts for facilities maintenance [–1,000] 050 BASE SUPPORT 367,966 365,466 Reduction in service contracts for facilities maintenance [–2,500] SUBTOTAL OPERATING FORCES 2,914,538 2,911,038 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 UNDISTRIBUTED 110 UNDISTRIBUTED –13,400 Unobligated balances [–13,400] SUBTOTAL UNDISTRIBUTED –13,400 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,015,842 2,998,942 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 3,367,729 3,366,729 Reduction in contracts for Other Services [–1,000] 020 MISSION SUPPORT OPERATIONS 718,295 717,295 Reduction in contracts for Other Services [–1,000] 030 DEPOT MAINTENANCE 1,528,695 1,528,695 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 137,604 133,604 Reduction in service contracts for facilities maintenance [–4,000] 050 BASE SUPPORT 581,536 569,036 Reduction in service contracts for facilities maintenance [–12,500] SUBTOTAL OPERATING FORCES 6,333,859 6,315,359 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 060 ADMINISTRATION 27,812 27,812 070 RECRUITING AND ADVERTISING 31,188 30,688 Reduction in contracts for Other Services [–500] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 59,000 58,500 UNDISTRIBUTED 080 UNDISTRIBUTED –800 Unobligated balances [–800] SUBTOTAL UNDISTRIBUTED –800 TOTAL OPERATION & MAINTENANCE, ANG 6,392,859 6,373,059 OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 462,107 460,607 Reduction in contracts for Other Services [–1,500] 020 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 4,762,245 4,707,945 MSV—USSOCOM Maritime Support Vessel [–20,300] NCR—USSOCOM National Capitol Region Office [–5,000] POTFF—Human Performance [–23,300] Reduction in contracts for Other Services [–26,000] Reduction in service contracts for facilities maintenance [–5,000] RSCC—Regional Special Operations Forces Coordination Centers [–3,600] USSOCOM Flight Operations (Flight Hours) [31,460] USSOCOM Joint Special Operations University [–2,560] SUBTOTAL OPERATING FORCES 5,224,352 5,168,552 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 119,888 140,888 STARBASE [21,000] 080 DEFENSE CONTRACT AUDIT AGENCY 556,493 556,493 090 DEFENSE CONTRACT MANAGEMENT AGENCY 1,340,374 1,339,874 Reduction in contracts for Other Services [–500] 100 DEFENSE HUMAN RESOURCES ACTIVITY 633,300 613,300 Reduction in contracts for Other Services [–20,000] 110 DEFENSE INFORMATION SYSTEMS AGENCY 1,263,678 1,258,678 Reduction in contracts for Other Services [–4,000] Reduction in service contracts for facilities maintenance [–1,000] 130 DEFENSE LEGAL SERVICES AGENCY 26,710 26,710 140 DEFENSE LOGISTICS AGENCY 381,470 380,470 Reduction in contracts for Other Services [–1,000] 150 DEFENSE MEDIA ACTIVITY 194,520 183,020 Program decrease [–10,000] Reduction in contracts for Other Services [–1,500] 160 DEFENSE POW/MIA OFFICE 21,485 21,485 170 DEFENSE SECURITY COOPERATION AGENCY 544,786 523,786 Global Security Contingency Fund [–30,000] Reduction in contracts for Other Services [–1,000] Warsaw Initiative Fund/Partnership For Peace [10,000] 180 DEFENSE SECURITY SERVICE 527,812 527,312 Reduction in contracts for Other Services [–500] 200 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 32,787 32,787 230 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,566,424 2,551,924 Reduction in contracts for Other Services [–6,000] Reduction in service contracts for facilities maintenance [–8,500] 240 MISSILE DEFENSE AGENCY 416,644 415,144 Reduction in contracts for Other Services [–1,000] Reduction in service contracts for facilities maintenance [–500] 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 1,790,419 BRAC 2015 Round Planning and Analyses [–4,800] Corrosion Prevention Program Office [5,000] DOD Rewards Program Underexecution [–4,000] Reduction in contracts for Other Services [–51,500] Reduction in service contracts for facilities maintenance [–36,500] Transfer funding for Office of Net Assessment to new line 265 [–8,944] 280 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 87,915 87,915 290 WASHINGTON HEADQUARTERS SERVICES 610,982 609,982 Reduction in contracts for Other Services [–1,000] 290A CLASSIFIED PROGRAMS 13,983,323 13,987,323 Classified adjustment [10,000] Reduction in contracts for Other Services [–6,000] SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 25,386,741 25,172,845 UNDISTRIBUTED 300 UNDISTRIBUTED –280,400 Civilian personnel underexecution [–75,000] Foreign Currency adjustments [–17,500] Impact Aid [25,000] Unobligated balances [–212,900] SUBTOTAL UNDISTRIBUTED –280,400 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 31,198,232 30,648,136 MISCELLANEOUS APPROPRIATIONS 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 13,723 13,723 020 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 100,000 104,500 Humanitarian Mine Action [5,000] Reduction in contracts for Other Services [–500] 030 COOPERATIVE THREAT REDUCTION 365,108 354,608 Reduction in contracts for Other Services [–10,500] 040 ACQ WORKFORCE DEV FD 212,875 209,375 Reduction in contracts for Other Services [–3,500] 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 5,200 Reduction in contracts for Other Services [–500] Unjustified program increase [–4,300] SUBTOTAL MISCELLANEOUS APPROPRIATIONS 1,811,176 1,791,876 TOTAL MISCELLANEOUS APPROPRIATIONS 1,811,176 1,791,876 TOTAL OPERATION & MAINTENANCE 165,721,818 164,555,441
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