Sec. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS
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SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars) Line Item FY 2016 Request Senate Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 257,900 1,352,329 Transfer base requirement to OCO due to BCA [1,094,429] 040 THEATER LEVEL ASSETS 1,110,836 1,874,136 Transfer base requirement to OCO due to BCA [763,300] 050 LAND FORCES OPERATIONS SUPPORT 261,943 1,316,265 Transfer base requirement to OCO due to BCA [1,054,322] 060 AVIATION ASSETS 22,160 1,568,289 Transfer base requirement to OCO due to BCA [1,546,129] 070 FORCE READINESS OPERATIONS SUPPORT 1,119,201 4,277,807 Transfer base requirement to OCO due to BCA [3,158,606] 080 LAND FORCES SYSTEMS READINESS 117,881 117,881 100 BASE OPERATIONS SUPPORT 50,000 50,000 140 ADDITIONAL ACTIVITIES 4,500,666 4,500,666 150 COMMANDERS EMERGENCY RESPONSE PROGRAM 10,000 10,000 160 RESET 1,834,777 1,834,777 SUBTOTAL, OPERATING FORCES 9,285,364 16,902,150 MOBILIZATION 190 ARMY PREPOSITIONED STOCKS 40,000 40,000 SUBTOTAL, MOBILIZATION 40,000 40,000 ADMIN & SRVWIDE ACTIVITIES 350 SERVICEWIDE TRANSPORTATION 529,891 529,891 380 AMMUNITION MANAGEMENT 5,033 5,033 420 OTHER PERSONNEL SUPPORT 100,480 100,480 450 REAL ESTATE MANAGEMENT 154,350 154,350 480A CLASSIFIED PROGRAMS 1,267,632 1,267,632 SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 2,057,386 2,057,386 TOTAL OPERATION & MAINTENANCE, ARMY 11,382,750 18,999,536 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 030 ECHELONS ABOVE BRIGADE 2,442 2,442 050 LAND FORCES OPERATIONS SUPPORT 813 813 070 FORCE READINESS OPERATIONS SUPPORT 779 779 100 BASE OPERATIONS SUPPORT 20,525 20,525 SUBTOTAL, OPERATING FORCES 24,559 24,559 TOTAL OPERATION & MAINTENANCE, ARMY RES 24,559 24,559 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 1,984 1,984 030 ECHELONS ABOVE BRIGADE 4,671 4,671 060 AVIATION ASSETS 15,980 15,980 070 FORCE READINESS OPERATIONS SUPPORT 12,867 12,867 100 BASE OPERATIONS SUPPORT 23,134 23,134 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,426 1,426 SUBTOTAL, OPERATING FORCES 60,062 60,062 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE COMMUNICATIONS 783 783 SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 783 783 TOTAL OPERATION & MAINTENANCE, ARNG 60,845 60,845 AFGHANISTAN SECURITY FORCES FUND MINISTRY OF DEFENSE 010 SUSTAINMENT 2,214,899 2,214,899 030 EQUIPMENT AND TRANSPORTATION 182,751 182,751 040 TRAINING AND OPERATIONS 281,555 281,555 SUBTOTAL, MINISTRY OF DEFENSE 2,679,205 2,679,205 MINISTRY OF INTERIOR 060 SUSTAINMENT 901,137 901,137 080 EQUIPMENT AND TRANSPORTATION 116,573 116,573 090 TRAINING AND OPERATIONS 65,342 65,342 SUBTOTAL, MINISTRY OF INTERIOR 1,083,052 1,083,052 TOTAL AFGHANISTAN SECURITY FORCES FUND 3,762,257 3,762,257 IRAQ TRAIN AND EQUIP FUND IRAQ TRAIN AND EQUIP FUND 010 IRAQ TRAIN AND EQUIP FUND 715,000 715,000 SUBTOTAL, IRAQ TRAIN AND EQUIP FUND 715,000 715,000 TOTAL IRAQ TRAIN AND EQUIP FUND 715,000 715,000 SYRIA TRAIN AND EQUIP FUND SYRIA TRAIN AND EQUIP FUND 010 SYRIA TRAIN AND EQUIP FUND 600,000 600,000 SUBTOTAL, SYRIA TRAIN AND EQUIP FUND 600,000 600,000 TOTAL SYRIA TRAIN AND EQUIP FUND 600,000 600,000 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 358,417 5,302,082 Transfer base requirement to OCO due to BCA [4,940,365] Readiness funding increase [3,300] 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 110 110 040 AIR OPERATIONS AND SAFETY SUPPORT 4,513 4,513 050 AIR SYSTEMS SUPPORT 126,501 126,501 060 AIRCRAFT DEPOT MAINTENANCE 75,897 990,433 Transfer base requirement to OCO due to BCA [897,536] Readiness funding increase [17,000] 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 2,770 2,770 080 AVIATION LOGISTICS 34,101 34,101 090 MISSION AND OTHER SHIP OPERATIONS 1,184,878 5,472,536 Transfer base requirement to OCO due to BCA [4,287,658] 100 SHIP OPERATIONS SUPPORT & TRAINING 16,663 16,663 110 SHIP DEPOT MAINTENANCE 1,922,829 7,883,780 Transfer base requirement to OCO due to BCA [5,960,951] 130 COMBAT COMMUNICATIONS 33,577 33,577 160 WARFARE TACTICS 26,454 26,454 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 22,305 22,305 180 COMBAT SUPPORT FORCES 513,969 513,969 190 EQUIPMENT MAINTENANCE 10,007 10,007 250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 60,865 60,865 260 WEAPONS MAINTENANCE 275,231 275,231 290 SUSTAINMENT, RESTORATION AND MODERNIZATION 7,819 7,819 300 BASE OPERATING SUPPORT 61,422 61,422 SUBTOTAL, OPERATING FORCES 4,738,328 20,845,138 MOBILIZATION 340 EXPEDITIONARY HEALTH SERVICES SYSTEMS 5,307 5,307 360 COAST GUARD SUPPORT 160,002 160,002 SUBTOTAL, MOBILIZATION 165,309 165,309 TRAINING AND RECRUITING 400 SPECIALIZED SKILL TRAINING 44,845 44,845 SUBTOTAL, TRAINING AND RECRUITING 44,845 44,845 ADMIN & SRVWD ACTIVITIES 480 ADMINISTRATION 2,513 2,513 490 EXTERNAL RELATIONS 500 500 510 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 5,309 5,309 520 OTHER PERSONNEL SUPPORT 1,469 1,469 550 SERVICEWIDE TRANSPORTATION 156,671 156,671 580 ACQUISITION AND PROGRAM MANAGEMENT 8,834 8,834 620 NAVAL INVESTIGATIVE SERVICE 1,490 1,490 680A CLASSIFIED PROGRAMS 6,320 6,320 SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 183,106 183,106 TOTAL OPERATION & MAINTENANCE, NAVY 5,131,588 21,238,398 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 353,133 1,284,212 Transfer base requirement to OCO due to BCA [931,079] 020 FIELD LOGISTICS 259,676 1,191,433 Transfer base requirement to OCO due to BCA [931,757] 030 DEPOT MAINTENANCE 240,000 240,000 060 BASE OPERATING SUPPORT 16,026 16,026 SUBTOTAL, OPERATING FORCES 868,835 2,731,671 TRAINING AND RECRUITING 110 TRAINING SUPPORT 37,862 37,862 SUBTOTAL, TRAINING AND RECRUITING 37,862 37,862 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 43,767 43,767 180A CLASSIFIED PROGRAMS 2,070 2,070 SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 45,837 45,837 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 952,534 2,815,370 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 4,033 4,033 020 INTERMEDIATE MAINTENANCE 60 60 030 AIRCRAFT DEPOT MAINTENANCE 20,300 20,300 100 COMBAT SUPPORT FORCES 7,250 7,250 SUBTOTAL, OPERATING FORCES 31,643 31,643 TOTAL OPERATION & MAINTENANCE, NAVY RES 31,643 31,643 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 2,500 2,500 040 BASE OPERATING SUPPORT 955 955 SUBTOTAL, OPERATING FORCES 3,455 3,455 TOTAL OPERATION & MAINTENANCE, MC RESERVE 3,455 3,455 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,505,738 4,839,106 Transfer base requirement to OCO due to BCA [3,336,868] Retain Current A–10 Fleet [–1,400] Unjustified Increase [–2,100] 020 COMBAT ENHANCEMENT FORCES 914,973 2,802,588 Transfer base requirement to OCO due to BCA [1,897,315] Unjustified Increase [–14,000] Readiness funding increase [4,300] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 31,978 31,978 040 DEPOT MAINTENANCE 1,192,765 7,729,892 Transfer base requirement to OCO due to BCA [6,537,127] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 85,625 85,625 060 BASE SUPPORT 917,269 917,269 070 GLOBAL C3I AND EARLY WARNING 30,219 30,219 080 OTHER COMBAT OPS SPT PROGRAMS 174,734 174,734 100 LAUNCH FACILITIES 869 869 110 SPACE CONTROL SYSTEMS 5,008 5,008 120 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 100,190 100,190 xxx CLASSIFIED PROGRAMS 22,893 22,893 SUBTOTAL, OPERATING FORCES 4,982,261 16,740,371 MOBILIZATION 140 AIRLIFT OPERATIONS 2,995,703 2,995,703 150 MOBILIZATION PREPAREDNESS 108,163 108,163 160 DEPOT MAINTENANCE 511,059 2,128,630 Transfer base requirement to OCO due to BCA [1,617,571] 180 BASE SUPPORT 4,642 4,642 SUBTOTAL, MOBILIZATION 3,619,567 5,237,138 TRAINING AND RECRUITING 190 OFFICER ACQUISITION 92 92 240 SPECIALIZED SKILL TRAINING 11,986 11,986 SUBTOTAL, TRAINING AND RECRUITING 12,078 12,078 ADMIN & SRVWD ACTIVITIES 340 LOGISTICS OPERATIONS 86,716 86,716 380 BASE SUPPORT 3,836 3,836 400 SERVICEWIDE COMMUNICATIONS 165,348 165,348 410 OTHER SERVICEWIDE ACTIVITIES 204,683 141,683 Reduction to the Office of Security Cooperation in Iraq [–63,000] 450 INTERNATIONAL SUPPORT 61 61 450A CLASSIFIED PROGRAMS 15,463 15,463 SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES 476,107 413,107 TOTAL OPERATION & MAINTENANCE, AIR FORCE 9,090,013 22,402,694 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 030 DEPOT MAINTENANCE 51,086 51,086 050 BASE SUPPORT 7,020 7,020 SUBTOTAL, OPERATING FORCES 58,106 58,106 TOTAL OPERATION & MAINTENANCE, AF RESERVE 58,106 58,106 OPERATION & MAINTENANCE, ANG OPERATING FORCES 020 MISSION SUPPORT OPERATIONS 19,900 19,900 SUBTOTAL, OPERATING FORCES 19,900 19,900 TOTAL OPERATION & MAINTENANCE, ANG 19,900 19,900 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 9,900 9,900 030 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 2,345,835 2,345,835 SUBTOTAL, OPERATING FORCES 2,355,735 2,355,735 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 090 DEFENSE CONTRACT AUDIT AGENCY 18,474 18,474 120 DEFENSE INFORMATION SYSTEMS AGENCY 29,579 29,579 140 DEFENSE LEGAL SERVICES AGENCY 110,000 110,000 160 DEFENSE MEDIA ACTIVITY 5,960 5,960 190 DEFENSE SECURITY COOPERATION AGENCY 1,677,000 1,577,000 Reduction from Coalition Support Funds [–100,000] 260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 73,000 73,000 300 OFFICE OF THE SECRETARY OF DEFENSE 106,709 106,709 320 WASHINGTON HEADQUARTERS SERVICES 2,102 2,102 320A CLASSIFIED PROGRAMS 1,427,074 1,427,074 SUBTOTAL, ADMINISTRATION AND SERVICEWIDE ACTIVITIES 3,449,898 3,349,898 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 5,805,633 5,705,633 TOTAL OPERATION AND MAINTENANCE 37,638,283 76,437,396