Sec. 4301. OPERATION AND MAINTENANCE
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2016 Request Senate Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 1,094,429 0 Transfer base requirement to OCO due to BCA [–1,094,429] 020 MODULAR SUPPORT BRIGADES 68,873 68,873 030 ECHELONS ABOVE BRIGADE 508,008 508,008 040 THEATER LEVEL ASSETS 763,300 0 Transfer base requirement to OCO due to BCA [–763,300] 050 LAND FORCES OPERATIONS SUPPORT 1,054,322 0 Transfer base requirement to OCO due to BCA [–1,054,322] 060 AVIATION ASSETS 1,546,129 0 Transfer base requirement to OCO due to BCA [–1,546,129] 070 FORCE READINESS OPERATIONS SUPPORT 3,158,606 0 Transfer base requirement to OCO due to BCA [–3,158,606] 080 LAND FORCES SYSTEMS READINESS 438,909 438,909 090 LAND FORCES DEPOT MAINTENANCE 1,214,116 1,291,316 Readiness funding increase [77,200] 100 BASE OPERATIONS SUPPORT 7,616,008 7,626,508 Readiness funding increase [10,500] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,617,169 2,651,169 Kwajalein facilities restoration [34,000] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 421,269 421,269 130 COMBATANT COMMANDERS CORE OPERATIONS 164,743 164,743 170 COMBATANT COMMANDS DIRECT MISSION SUPPORT 448,633 436,276 Streamlining of Army Combatant Commands Direct Mission Support [–12,357] SUBTOTAL, OPERATING FORCES 21,114,514 13,607,071 MOBILIZATION 180 STRATEGIC MOBILITY 401,638 401,638 190 ARMY PREPOSITIONED STOCKS 261,683 261,683 200 INDUSTRIAL PREPAREDNESS 6,532 6,532 SUBTOTAL, MOBILIZATION 669,853 669,853 TRAINING AND RECRUITING 210 OFFICER ACQUISITION 131,536 131,536 220 RECRUIT TRAINING 47,843 47,843 230 ONE STATION UNIT TRAINING 42,565 42,565 240 SENIOR RESERVE OFFICERS TRAINING CORPS 490,378 490,378 250 SPECIALIZED SKILL TRAINING 981,000 1,014,200 Readiness funding increase [33,200] 260 FLIGHT TRAINING 940,872 940,872 270 PROFESSIONAL DEVELOPMENT EDUCATION 230,324 230,324 280 TRAINING SUPPORT 603,519 603,519 290 RECRUITING AND ADVERTISING 491,922 491,922 300 EXAMINING 194,079 194,079 310 OFF-DUTY AND VOLUNTARY EDUCATION 227,951 227,951 320 CIVILIAN EDUCATION AND TRAINING 161,048 161,048 330 JUNIOR RESERVE OFFICER TRAINING CORPS 170,118 170,118 SUBTOTAL, TRAINING AND RECRUITING 4,713,155 4,746,355 ADMIN & SRVWIDE ACTIVITIES 350 SERVICEWIDE TRANSPORTATION 485,778 485,778 360 CENTRAL SUPPLY ACTIVITIES 813,881 813,881 370 LOGISTIC SUPPORT ACTIVITIES 714,781 714,781 380 AMMUNITION MANAGEMENT 322,127 322,127 390 ADMINISTRATION 384,813 384,813 400 SERVICEWIDE COMMUNICATIONS 1,781,350 1,781,350 410 MANPOWER MANAGEMENT 292,532 292,532 420 OTHER PERSONNEL SUPPORT 375,122 375,122 430 OTHER SERVICE SUPPORT 1,119,848 1,115,348 Army outreach reduction [–4,500] 440 ARMY CLAIMS ACTIVITIES 225,358 225,358 450 REAL ESTATE MANAGEMENT 239,755 239,755 460 FINANCIAL MANAGEMENT AND AUDIT READINESS 223,319 223,319 470 INTERNATIONAL MILITARY HEADQUARTERS 469,865 469,865 480 MISC.
SUPPORT OF OTHER NATIONS 40,521 40,521 480A CLASSIFIED PROGRAMS 1,120,974 1,146,474 Additional SOUTHCOM ISR and intel support [20,000] Readiness increase [5,500] xx UNDISTRIBUTED 0 –238,451 Streamlining of Army Management Headquarters [–238,451] SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 8,610,024 8,392,573 UNDISTRIBUTED xx UNDISTRIBUTED FOREIGN CURRENCY ADJUSTMENT 0 –281,500 Foreign currency adjustment [–281,500] xxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –260,100 Bulk fuel savings [–260,100] SUBTOTAL, UNDISTRIBUTED 0 –541,600 TOTAL OPERATION & MAINTENANCE, ARMY 35,107,546 26,874,252 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 020 MODULAR SUPPORT BRIGADES 16,612 16,612 030 ECHELONS ABOVE BRIGADE 486,531 486,531 040 THEATER LEVEL ASSETS 105,446 105,446 050 LAND FORCES OPERATIONS SUPPORT 516,791 516,791 060 AVIATION ASSETS 87,587 87,587 070 FORCE READINESS OPERATIONS SUPPORT 348,601 348,601 080 LAND FORCES SYSTEMS READINESS 81,350 81,350 090 LAND FORCES DEPOT MAINTENANCE 59,574 91,974 Readiness funding increase [32,400] 100 BASE OPERATIONS SUPPORT 570,852 570,852 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 245,686 245,686 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 40,962 40,962 SUBTOTAL, OPERATING FORCES 2,559,992 2,592,392 ADMIN & SRVWD ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 10,665 10,665 140 ADMINISTRATION 18,390 18,390 150 SERVICEWIDE COMMUNICATIONS 14,976 14,976 160 MANPOWER MANAGEMENT 8,841 8,841 170 RECRUITING AND ADVERTISING 52,928 52,928 xx UNDISTRIBUTED 0 –6,011 Streamlining of Army Reserve Management Headquarters [–6,011] SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 105,800 99,790 UNDISTRIBUTED xxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –7,600 Bulk fuel savings [–7,600] SUBTOTAL, UNDISTRIBUTED 0 –7,600 TOTAL OPERATION & MAINTENANCE, ARMY RES 2,665,792 2,684,581 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 709,433 709,433 020 MODULAR SUPPORT BRIGADES 167,324 167,324 030 ECHELONS ABOVE BRIGADE 741,327 741,327 040 THEATER LEVEL ASSETS 88,775 96,475 ARNG border security enhancement [7,700] 050 LAND FORCES OPERATIONS SUPPORT 32,130 32,130 060 AVIATION ASSETS 943,609 996,209 Readiness funding increase [39,600] ARNG border security enhancement [13,000] 070 FORCE READINESS OPERATIONS SUPPORT 703,137 703,137 080 LAND FORCES SYSTEMS READINESS 84,066 84,066 090 LAND FORCES DEPOT MAINTENANCE 166,848 189,348 Readiness funding increase [22,500] 100 BASE OPERATIONS SUPPORT 1,022,970 1,022,970 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 673,680 673,680 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 954,574 954,574 SUBTOTAL, OPERATING FORCES 6,287,873 6,370,673 ADMIN & SRVWD ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 6,570 6,570 140 ADMINISTRATION 59,629 59,379 Reduction to National Guard Heritage Paintings [–250] 150 SERVICEWIDE COMMUNICATIONS 68,452 68,452 160 MANPOWER MANAGEMENT 8,841 8,841 170 OTHER PERSONNEL SUPPORT 283,670 272,170 Reduction to Army Marketing Program [–11,500] 180 REAL ESTATE MANAGEMENT 2,942 2,942 xx UNDISTRIBUTED 0 –26,631 Streamlining of Army National Guard Management Headquarters [–26,631] SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 430,104 391,723 UNDISTRIBUTED xxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –25,300 Bulk fuel savings [–25,300] SUBTOTAL, UNDISTRIBUTED 0 –25,300 TOTAL OPERATION & MAINTENANCE, ARNG 6,717,977 6,737,096 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 4,940,365 0 Transfer base requirement to OCO due to BCA [–4,940,365] 020 FLEET AIR TRAINING 1,830,611 1,830,611 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 37,225 37,225 040 AIR OPERATIONS AND SAFETY SUPPORT 103,456 103,456 050 AIR SYSTEMS SUPPORT 376,844 390,744 Readiness funding increase [13,900] 060 AIRCRAFT DEPOT MAINTENANCE 897,536 0 Transfer base requirement to OCO due to BCA [–897,536] 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 33,201 33,201 080 AVIATION LOGISTICS 544,056 549,356 Readiness funding increase [5,300] 090 MISSION AND OTHER SHIP OPERATIONS 4,287,658 0 Transfer base requirement to OCO due to BCA [–4,287,658] 100 SHIP OPERATIONS SUPPORT & TRAINING 787,446 787,446 110 SHIP DEPOT MAINTENANCE 5,960,951 0 Transfer base requirement to OCO due to BCA [–5,960,951] 120 SHIP DEPOT OPERATIONS SUPPORT 1,554,863 1,554,863 130 COMBAT COMMUNICATIONS 704,415 704,415 140 ELECTRONIC WARFARE 96,916 96,916 150 SPACE SYSTEMS AND SURVEILLANCE 192,198 192,198 160 WARFARE TACTICS 453,942 453,942 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 351,871 351,871 180 COMBAT SUPPORT FORCES 1,186,847 1,186,847 190 EQUIPMENT MAINTENANCE 123,948 123,948 200 DEPOT OPERATIONS SUPPORT 2,443 2,443 210 COMBATANT COMMANDERS CORE OPERATIONS 98,914 98,914 220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 73,110 67,628 Streamlining of Navy Combatant Commanders Direct Mission Support [–5,483] 230 CRUISE MISSILE 110,734 110,734 240 FLEET BALLISTIC MISSILE 1,206,736 1,206,736 250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 141,664 141,664 260 WEAPONS MAINTENANCE 523,122 523,122 270 OTHER WEAPON SYSTEMS SUPPORT 371,872 371,872 280 ENTERPRISE INFORMATION 896,061 896,061 290 SUSTAINMENT, RESTORATION AND MODERNIZATION 2,220,423 2,220,423 300 BASE OPERATING SUPPORT 4,472,468 4,486,468 Funding increase for Behavioral Counseling [14,000] SUBTOTAL, OPERATING FORCES 34,581,896 18,523,103 MOBILIZATION 310 SHIP PREPOSITIONING AND SURGE 422,846 422,846 320 AIRCRAFT ACTIVATIONS/INACTIVATIONS 6,464 6,964 Readiness funding increase [500] 330 SHIP ACTIVATIONS/INACTIVATIONS 361,764 361,764 340 EXPEDITIONARY HEALTH SERVICES SYSTEMS 69,530 69,530 350 INDUSTRIAL READINESS 2,237 2,237 360 COAST GUARD SUPPORT 21,823 21,823 SUBTOTAL, MOBILIZATION 884,664 885,164 TRAINING AND RECRUITING 370 OFFICER ACQUISITION 149,375 149,375 380 RECRUIT TRAINING 9,035 9,035 390 RESERVE OFFICERS TRAINING CORPS 156,290 156,290 400 SPECIALIZED SKILL TRAINING 653,728 653,728 410 FLIGHT TRAINING 8,171 8,171 420 PROFESSIONAL DEVELOPMENT EDUCATION 168,471 168,471 430 TRAINING SUPPORT 196,048 196,048 440 RECRUITING AND ADVERTISING 234,233 234,233 450 OFF-DUTY AND VOLUNTARY EDUCATION 137,855 137,855 460 CIVILIAN EDUCATION AND TRAINING 77,257 77,257 470 JUNIOR ROTC 47,653 47,653 SUBTOTAL, TRAINING AND RECRUITING 1,838,116 1,838,116 ADMIN & SRVWD ACTIVITIES 480 ADMINISTRATION 923,771 923,771 490 EXTERNAL RELATIONS 13,967 13,967 500 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 120,812 120,812 510 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 350,983 350,983 520 OTHER PERSONNEL SUPPORT 265,948 265,948 530 SERVICEWIDE COMMUNICATIONS 335,482 335,482 550 SERVICEWIDE TRANSPORTATION 197,724 197,724 570 PLANNING, ENGINEERING AND DESIGN 274,936 274,936 580 ACQUISITION AND PROGRAM MANAGEMENT 1,122,178 1,122,178 590 HULL, MECHANICAL AND ELECTRICAL SUPPORT 48,587 48,587 600 COMBAT/WEAPONS SYSTEMS 25,599 25,599 610 SPACE AND ELECTRONIC WARFARE SYSTEMS 72,768 72,768 620 NAVAL INVESTIGATIVE SERVICE 577,803 577,803 680 INTERNATIONAL HEADQUARTERS AND AGENCIES 4,768 4,768 680A CLASSIFIED PROGRAMS 560,754 560,754 xx UNDISTRIBUTED 0 –209,823 Streamlining of Navy Management Headquarters [–209,823] SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 4,896,080 4,686,257 UNDISTRIBUTED xx UNDISTRIBUTED FOREIGN CURRENCY ADJUSTMENT 0 –59,900 Foreign currency adjustment [–59,900] xxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –482,300 Bulk fuel savings [–482,300] SUBTOTAL, UNDISTRIBUTED 0 –542,200 TOTAL OPERATION & MAINTENANCE, NAVY 42,200,756 25,390,440 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 931,079 0 Transfer base requirement to OCO due to BCA [–931,079] 020 FIELD LOGISTICS 931,757 0 Transfer base requirement to OCO due to BCA [–931,757] 030 DEPOT MAINTENANCE 227,583 227,583 040 MARITIME PREPOSITIONING 86,259 86,259 050 SUSTAINMENT, RESTORATION & MODERNIZATION 746,237 746,237 060 BASE OPERATING SUPPORT 2,057,362 2,058,562 Readiness funding increase for Criminal Investigative Equipment [1,200] SUBTOTAL, OPERATING FORCES 4,980,277 3,118,641 TRAINING AND RECRUITING 070 RECRUIT TRAINING 16,460 16,460 080 OFFICER ACQUISITION 977 977 090 SPECIALIZED SKILL TRAINING 97,325 97,325 100 PROFESSIONAL DEVELOPMENT EDUCATION 40,786 40,786 110 TRAINING SUPPORT 347,476 347,476 120 RECRUITING AND ADVERTISING 164,806 164,806 130 OFF-DUTY AND VOLUNTARY EDUCATION 39,963 39,963 140 JUNIOR ROTC 23,397 23,397 SUBTOTAL, TRAINING AND RECRUITING 731,190 731,190 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 37,386 37,386 160 ADMINISTRATION 358,395 358,395 180 ACQUISITION AND PROGRAM MANAGEMENT 76,105 76,105 180A CLASSIFIED PROGRAMS 45,429 45,429 xx UNDISTRIBUTED 0 –32,588 Streamlining of Marine Corps Management Headquarters [–32,588] SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 517,315 484,727 UNDISTRIBUTED xx UNDISTRIBUTED FOREIGN CURRENCY ADJUSTMENT 0 –19,800 Foreign currency adjustment [–19,800] xxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –17,000 Bulk fuel savings [–17,000] SUBTOTAL, UNDISTRIBUTED 0 –36,800 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 6,228,782 4,297,758 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 563,722 563,722 020 INTERMEDIATE MAINTENANCE 6,218 6,218 030 AIRCRAFT DEPOT MAINTENANCE 82,712 82,712 040 AIRCRAFT DEPOT OPERATIONS SUPPORT 326 326 050 AVIATION LOGISTICS 13,436 13,436 070 SHIP OPERATIONS SUPPORT & TRAINING 557 557 090 COMBAT COMMUNICATIONS 14,499 14,499 100 COMBAT SUPPORT FORCES 117,601 117,601 120 ENTERPRISE INFORMATION 29,382 29,382 130 SUSTAINMENT, RESTORATION AND MODERNIZATION 48,513 48,513 140 BASE OPERATING SUPPORT 102,858 102,858 SUBTOTAL, OPERATING FORCES 979,824 979,824 ADMIN & SRVWD ACTIVITIES 150 ADMINISTRATION 1,505 1,505 160 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 13,782 13,782 170 SERVICEWIDE COMMUNICATIONS 3,437 3,437 180 ACQUISITION AND PROGRAM MANAGEMENT 3,210 3,210 xx UNDISTRIBUTED 0 –1,386 Streamlining of Navy Reserve Management Headquarters [–1,386] SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 21,934 20,548 UNDISTRIBUTED xxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –39,700 Bulk fuel savings [–39,700] SUBTOTAL, UNDISTRIBUTED 0 –39,700 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,001,758 960,672 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 97,631 97,631 020 DEPOT MAINTENANCE 18,254 18,254 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 28,653 28,653 040 BASE OPERATING SUPPORT 111,923 111,923 SUBTOTAL, OPERATING FORCES 256,461 256,461 ADMIN & SRVWD ACTIVITIES 050 SERVICEWIDE TRANSPORTATION 924 924 060 ADMINISTRATION 10,866 10,866 070 RECRUITING AND ADVERTISING 8,785 8,785 xx UNDISTRIBUTED 0 –1,473 Streamlining of Marine Corps Reserve Management Headquarters [–1,473] SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 20,575 19,102 UNDISTRIBUTED xxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –1,000 Bulk fuel savings [–1,000] SUBTOTAL, UNDISTRIBUTED 0 –1,000 TOTAL OPERATION & MAINTENANCE, MC RESERVE 277,036 274,563 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 3,336,868 0 Transfer base requirement to OCO due to BCA [–3,336,868] 020 COMBAT ENHANCEMENT FORCES 1,897,315 0 Transfer base requirement to OCO due to BCA [–1,897,315] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,797,549 1,757,249 Cancel transition of A–10 to F–15E training [–78,000] Readiness increase [37,700] 040 DEPOT MAINTENANCE 6,537,127 0 Transfer base requirement to OCO due to BCA [–6,537,127] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,997,712 1,997,712 060 BASE SUPPORT 2,841,948 2,841,948 070 GLOBAL C3I AND EARLY WARNING 930,341 930,341 080 OTHER COMBAT OPS SPT PROGRAMS 924,845 924,845 100 LAUNCH FACILITIES 271,177 271,177 110 SPACE CONTROL SYSTEMS 382,824 382,824 120 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 900,965 885,586 Streamlining of Air Force Combatant Commanders Direct Mission Support [–15,380] 130 COMBATANT COMMANDERS CORE OPERATIONS 205,078 164,078 Cutting Joint Enabling Capabilities Command [–41,000] xxx CLASSIFIED PROGRAMS 907,496 924,296 Increase One Program [20,000] Unjustified increase [–3,200] SUBTOTAL, OPERATING FORCES 22,931,245 11,080,055 MOBILIZATION 140 AIRLIFT OPERATIONS 2,229,196 2,229,196 150 MOBILIZATION PREPAREDNESS 148,318 148,318 160 DEPOT MAINTENANCE 1,617,571 0 Transfer base requirement to OCO due to BCA [–1,617,571] 170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 259,956 259,956 180 BASE SUPPORT 708,799 708,799 SUBTOTAL, MOBILIZATION 4,963,840 3,346,269 TRAINING AND RECRUITING 190 OFFICER ACQUISITION 92,191 92,191 200 RECRUIT TRAINING 21,871 21,871 210 RESERVE OFFICERS TRAINING CORPS
(ROTC)77,527 77,527 220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 228,500 228,500 230 BASE SUPPORT 772,870 772,870 240 SPECIALIZED SKILL TRAINING 359,304 402,404 Readiness increase for RPA training [43,100] 250 FLIGHT TRAINING 710,553 710,553 260 PROFESSIONAL DEVELOPMENT EDUCATION 228,252 228,252 270 TRAINING SUPPORT 76,464 76,464 280 DEPOT MAINTENANCE 375,513 375,513 290 RECRUITING AND ADVERTISING 79,690 79,690 300 EXAMINING 3,803 3,803 310 OFF-DUTY AND VOLUNTARY EDUCATION 180,807 180,807 320 CIVILIAN EDUCATION AND TRAINING 167,478 167,478 330 JUNIOR ROTC 59,263 59,263 SUBTOTAL, TRAINING AND RECRUITING 3,434,086 3,477,186 ADMIN & SRVWD ACTIVITIES 340 LOGISTICS OPERATIONS 1,141,491 1,141,491 350 TECHNICAL SUPPORT ACTIVITIES 862,022 852,022 Acquisition Management Adjustment [–10,000] 360 DEPOT MAINTENANCE 61,745 61,745 370 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 298,759 298,759 380 BASE SUPPORT 1,108,220 1,096,220 Reduce IT procurement [–12,000] 390 ADMINISTRATION 689,797 669,097 DEAMS reduction-Funding ahead of need [–20,700] 400 SERVICEWIDE COMMUNICATIONS 498,053 498,053 410 OTHER SERVICEWIDE ACTIVITIES 900,253 900,253 420 CIVIL AIR PATROL 25,411 25,411 450 INTERNATIONAL SUPPORT 89,148 89,148 450A CLASSIFIED PROGRAMS 1,187,859 1,182,959 Unjustified increase [–4,900] xx UNDISTRIBUTED 0 –276,203 Streamlining of Air Force Management Headquarters [–276,203] SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 6,862,758 6,538,955 UNDISTRIBUTED xx Restore EC–130 Compass Call 0 27,300 Costs associated with preventing divestiture of EC–130 [27,300] x Restore A–10 0 235,300 Costs associated with preventing divestiture of A–10 fleet [235,300] xxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –618,300 Bulk fuel savings [–618,300] UNDISTRIBUTED FOREIGN CURRENCY ADJUSTMENT 0 –137,800 Foreign currency adjustment [–137,800] SUBTOTAL, UNDISTRIBUTED 0 –493,500 TOTAL OPERATION & MAINTENANCE, AIR FORCE 38,191,929 23,948,965 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,779,378 1,779,378 020 MISSION SUPPORT OPERATIONS 226,243 226,243 030 DEPOT MAINTENANCE 487,036 487,036 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 109,342 109,342 050 BASE SUPPORT 373,707 373,707 SUBTOTAL, OPERATING FORCES 2,975,706 2,975,706 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060 ADMINISTRATION 53,921 53,921 070 RECRUITING AND ADVERTISING 14,359 14,359 080 MILITARY MANPOWER AND PERS MGMT
(ARPC)13,665 13,665 090 OTHER PERS SUPPORT (DISABILITY COMP) 6,606 6,606 xx UNDISTRIBUTED 0 –2,116 Costs associated with preventing divestiture of A–10 fleet [2,500] Streamlining of Air Force Reserve Management Headquarters [–4,616] SUBTOTAL, ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 88,551 86,435 UNDISTRIBUTED xxxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –101,100 Bulk fuel savings [–101,100] SUBTOTAL, UNDISTRIBUTED 0 –101,100 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,064,257 2,961,041 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 3,526,471 3,526,471 020 MISSION SUPPORT OPERATIONS 740,779 743,379 ARNG border security enhancement [2,600] 030 DEPOT MAINTENANCE 1,763,859 1,763,859 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 288,786 288,786 050 BASE SUPPORT 582,037 582,037 SUBTOTAL, OPERATING FORCES 6,901,932 6,904,532 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 060 ADMINISTRATION 23,626 23,626 070 RECRUITING AND ADVERTISING 30,652 30,652 xx UNDISTRIBUTED 0 –3,015 Streamlining of Air National Guard Management Headquarters [–3,015] xxx UNDISTRIBUTED 0 42,200 Costs associated with preventing divestiture of A–10 fleet [42,200] SUBTOTAL, ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 54,278 93,463 UNDISTRIBUTED xxxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –162,600 Bulk fuel savings [–162,600] SUBTOTAL, UNDISTRIBUTED 0 –162,600 TOTAL OPERATION & MAINTENANCE, ANG 6,956,210 6,835,395 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 485,888 505,888 Middle East Assurance Initiative [20,000] 020 OFFICE OF THE SECRETARY OF DEFENSE 534,795 530,795 DOD Rewards reduction-funding ahead of need [–4,000] 030 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 4,862,368 4,862,368 SUBTOTAL, OPERATING FORCES 5,883,051 5,899,051 TRAINING AND RECRUITING 040 DEFENSE ACQUISITION UNIVERSITY 142,659 142,659 050 NATIONAL DEFENSE UNIVERSITY 78,416 78,416 060 SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING 354,372 354,372 SUBTOTAL, TRAINING AND RECRUITING 575,447 575,447 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 070 CIVIL MILITARY PROGRAMS 160,320 160,320 090 DEFENSE CONTRACT AUDIT AGENCY 570,177 570,177 100 DEFENSE CONTRACT MANAGEMENT AGENCY 1,374,536 1,374,536 110 DEFENSE HUMAN RESOURCES ACTIVITY 642,551 642,551 120 DEFENSE INFORMATION SYSTEMS AGENCY 1,282,755 1,292,755 Sharkseer increase [10,000] 140 DEFENSE LEGAL SERVICES AGENCY 26,073 26,073 150 DEFENSE LOGISTICS AGENCY 366,429 366,429 160 DEFENSE MEDIA ACTIVITY 192,625 192,625 180 DEFENSE PERSONNEL ACCOUNTING AGENCY 115,372 115,372 190 DEFENSE SECURITY COOPERATION AGENCY 524,723 517,723 Reduction to Combating Terrorism Fellowship [–7,000] 200 DEFENSE SECURITY SERVICE 508,396 508,396 230 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 33,577 33,577 240 DEFENSE THREAT REDUCTION AGENCY 415,696 415,696 260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,753,771 2,784,021 Impact Aid [30,000] School lunches for territories [250] 270 MISSILE DEFENSE AGENCY 432,068 432,068 290 OFFICE OF ECONOMIC ADJUSTMENT 110,612 57,512 Guam outside the fence infastructure [–20,000] Defense industry adjustment [–33,100] 300 OFFICE OF THE SECRETARY OF DEFENSE 1,388,285 1,378,785 BRAC 2017 Planning and Support [–10,500] OSD fleet architecture study [1,000] 310 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 83,263 83,263 320 WASHINGTON HEADQUARTERS SERVICES 621,688 621,688 320A CLASSIFIED PROGRAMS 14,379,428 14,379,428 xx UNDISTRIBUTED 0 –897,552 Streamlining of Department of Defense Management Headquarters [–897,552] SUBTOTAL, ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 25,982,345 25,055,443 UNDISTRIBUTED xx UNDISTRIBUTED FOREIGN CURRENCY ADJUSTMENT 0 –51,900 Foreign currency adjustment [–51,900] xxx UNDISTRIBUTED BULK FUEL SAVINGS 0 –36,000 Bulk fuel savings [–36,000] SUBTOTAL, UNDISTRIBUTED 0 –87,900 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 32,440,843 31,442,041 MISCELLANEOUS APPROPRIATIONS US COURT OF APPEALS FOR ARMED FORCES, DEF 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,078 14,078 SUBTOTAL, US COURT OF APPEALS FOR ARMED FORCES, DEF 14,078 14,078 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 100,266 100,266 SUBTOTAL, OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 100,266 100,266 COOPERATIVE THREAT REDUCTION ACCOUNT 010 FORMER SOVIET UNION
(FSU)THREAT REDUCTION 358,496 358,496 SUBTOTAL, COOPERATIVE THREAT REDUCTION ACCOUNT 358,496 358,496 DOD ACQUISITION WORKFORCE DEVELOPMENT FUND 010 ACQ WORKFORCE DEV FD 84,140 84,140 SUBTOTAL, DOD ACQUISITION WORKFORCE DEVELOPMENT FUND 84,140 84,140 ENVIRONMENTAL RESTORATION, ARMY 040 ENVIRONMENTAL RESTORATION, ARMY 234,829 234,829 SUBTOTAL, ENVIRONMENTAL RESTORATION, ARMY 234,829 234,829 ENVIRONMENTAL RESTORATION, NAVY 050 ENVIRONMENTAL RESTORATION, NAVY 292,453 292,453 SUBTOTAL, ENVIRONMENTAL RESTORATION, NAVY 292,453 292,453 ENVIRONMENTAL RESTORATION, AIR FORCE 060 ENVIRONMENTAL RESTORATION, AIR FORCE 368,131 368,131 SUBTOTAL, ENVIRONMENTAL RESTORATION, AIR FORCE 368,131 368,131 ENVIRONMENTAL RESTORATION, DEFENSE 070 ENVIRONMENTAL RESTORATION, DEFENSE 8,232 8,232 SUBTOTAL, ENVIRONMENTAL RESTORATION, DEFENSE 8,232 8,232 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 080 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 203,717 203,717 SUBTOTAL, ENVIRONMENTAL RESTORATION FORMERLY USED SITES 203,717 203,717 TOTAL MISCELLANEOUS APPROPRIATIONS 1,664,342 1,664,342 TOTAL OPERATION AND MAINTENANCE 176,517,228 134,071,146