Sec. 4301. OPERATION AND MAINTENANCE
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2018 Request Senate Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 1,455,366 1,567,545 UFR: Convert IBCT to ABCT [27,000] UFR: Readiness to execute NMS [44,179] UFR: Stryker Vehicle training [20,000] UFR: Support 16th ABCT [21,000] 020 MODULAR SUPPORT BRIGADES 105,147 118,020 UFR: Readiness to execute NMS [12,873] 030 ECHELONS ABOVE BRIGADE 604,117 751,335 UFR: NETCOM HQ [13] UFR:
Readiness to execute NMS [147,205] 040 THEATER LEVEL ASSETS 793,217 836,222 UFR: 3% increase to Decisive Action training [5,244] UFR: Readiness to execute NMS [28,327] UFR: Support Equipment [9,434] 050 LAND FORCES OPERATIONS SUPPORT 1,169,478 1,169,478 060 AVIATION ASSETS 1,496,503 1,496,503 070 FORCE READINESS OPERATIONS SUPPORT 3,675,901 3,725,401 UFR: Funding to support 6k additional endstrength [680] UFR: Organizational Clothing & Indiv. Equipment maintenance [44,215] UFR:
Support Equipment [4,605] 080 LAND FORCES SYSTEMS READINESS 466,720 471,592 UFR: Medical equipment [4,872] 090 LAND FORCES DEPOT MAINTENANCE 1,443,516 1,521,185 UFR: Depot Maintenance [77,669] 100 BASE OPERATIONS SUPPORT 8,080,357 8,171,076 UFR: Engineering Services [36,949] UFR: IT Services NEC C4IM [22,000] UFR: Support 6k additional endstrength [31,770] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,401,155 4,002,972 UFR: Address facility restoration backlog [70,427] UFR:
FSRM increases [481,210] UFR: Support 6k additional endstrength [50,180] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 443,790 443,790 180 US AFRICA COMMAND 225,382 225,382 190 US EUROPEAN COMMAND 141,352 141,352 200 US SOUTHERN COMMAND 190,811 190,811 210 US FORCES KOREA 59,578 59,578 SUBTOTAL OPERATING FORCES 23,752,390 24,892,242 MOBILIZATION 220 STRATEGIC MOBILITY 346,667 347,791 UFR: Readiness increase [1,124] 230 ARMY PREPOSITIONED STOCKS 422,108 427,346 UFR: Readiness increase [5,238] 240 INDUSTRIAL PREPAREDNESS 7,750 7,750 SUBTOTAL MOBILIZATION 776,525 782,887 TRAINING AND RECRUITING 250 OFFICER ACQUISITION 137,556 137,556 260 RECRUIT TRAINING 58,872 60,264 UFR:
Recruit training [1,392] 270 ONE STATION UNIT TRAINING 58,035 59,921 UFR: One Station Unit Training [1,886] 280 SENIOR RESERVE OFFICERS TRAINING CORPS 505,089 505,762 UFR: Supports commissions for increase end strength [673] 290 SPECIALIZED SKILL TRAINING 1,015,541 1,030,834 UFR: Supports increased capacity [15,293] 300 FLIGHT TRAINING 1,124,115 1,124,115 310 PROFESSIONAL DEVELOPMENT EDUCATION 220,688 220,688 320 TRAINING SUPPORT 618,164 621,690 UFR: Supports increased capacity [1,526] UFR:
Supports Initial Entry Training [2,000] 330 RECRUITING AND ADVERTISING 613,586 624,259 UFR: Supports increased capacity [10,673] 340 EXAMINING 171,223 171,223 350 OFF-DUTY AND VOLUNTARY EDUCATION 214,738 215,088 UFR: Supports increased capacity [350] 360 CIVILIAN EDUCATION AND TRAINING 195,099 195,099 370 JUNIOR RESERVE OFFICER TRAINING CORPS 176,116 176,116 SUBTOTAL TRAINING AND RECRUITING 5,108,822 5,142,615 ADMIN & SRVWIDE ACTIVITIES 390 SERVICEWIDE TRANSPORTATION 555,502 652,065 UFR:
Supports transportation equipment [96,563] 400 CENTRAL SUPPLY ACTIVITIES 894,208 894,208 410 LOGISTIC SUPPORT ACTIVITIES 715,462 715,462 420 AMMUNITION MANAGEMENT 446,931 446,931 430 ADMINISTRATION 493,616 493,616 440 SERVICEWIDE COMMUNICATIONS 2,084,922 2,094,922 UFR: Army Regional Cyber Centers capabilities [10,000] 450 MANPOWER MANAGEMENT 259,588 259,588 460 OTHER PERSONNEL SUPPORT 326,387 326,387 470 OTHER SERVICE SUPPORT 1,087,602 1,046,202 UFR: Funds DFAS increases [3,600] Under execution [–45,000] 480 ARMY CLAIMS ACTIVITIES 210,514 214,014 UFR:
Supports JAG increase needs [3,500] 490 REAL ESTATE MANAGEMENT 243,584 256,737 UFR: Supports engineering services [13,153] 500 FINANCIAL MANAGEMENT AND AUDIT READINESS 284,592 284,592 510 INTERNATIONAL MILITARY HEADQUARTERS 415,694 415,694 520 MISC. SUPPORT OF OTHER NATIONS 46,856 46,856 9999 CLASSIFIED PROGRAMS 1,242,222 1,242,222 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 9,307,680 9,389,496 TOTAL OPERATION & MAINTENANCE, ARMY 38,945,417 40,207,240 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 11,461 11,747 UFR:
ARNG Operational Demand Model to 82% [286] 020 ECHELONS ABOVE BRIGADE 577,410 593,053 UFR: ARNG Operational Demand Model to 82% [15,643] 030 THEATER LEVEL ASSETS 117,298 122,016 UFR: Operational Demand Model to 82% [4,718] 040 LAND FORCES OPERATIONS SUPPORT 552,016 564,934 UFR: Operational Demand Model to 82% [12,918] 050 AVIATION ASSETS 80,302 81,461 UFR: Increases aviation contract support [845] UFR: Operational Demand Model to 82% [314] 060 FORCE READINESS OPERATIONS SUPPORT 399,035 403,635 UFR:
Support additional capacity [4,600] 070 LAND FORCES SYSTEMS READINESS 102,687 102,687 080 LAND FORCES DEPOT MAINTENANCE 56,016 56,016 090 BASE OPERATIONS SUPPORT 599,947 600,497 UFR: Support 6k additional endstrength [550] 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 273,940 304,690 UFR: Address facility restoration backlog [4,465] UFR: Increased facilities sustainment [26,285] 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,909 22,909 SUBTOTAL OPERATING FORCES 2,793,021 2,863,645 ADMIN & SRVWD ACTIVITIES 120 SERVICEWIDE TRANSPORTATION 11,116 11,116 130 ADMINISTRATION 17,962 17,962 140 SERVICEWIDE COMMUNICATIONS 18,550 20,950 UFR:
Equipment support [2,400] 150 MANPOWER MANAGEMENT 6,166 6,166 160 RECRUITING AND ADVERTISING 60,027 60,027 SUBTOTAL ADMIN & SRVWD ACTIVITIES 113,821 116,221 TOTAL OPERATION & MAINTENANCE, ARMY RES 2,906,842 2,979,866 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 777,883 794,862 UFR: Readiness increase [16,979] 020 MODULAR SUPPORT BRIGADES 190,639 190,639 030 ECHELONS ABOVE BRIGADE 807,557 820,656 UFR: Operational Demand Model to 82% [13,099] 040 THEATER LEVEL ASSETS 85,476 98,569 UFR:
Operational Demand Model to 82% [13,093] 050 LAND FORCES OPERATIONS SUPPORT 36,672 38,897 UFR: Increased aviation readiness [2,225] 060 AVIATION ASSETS 956,381 986,379 UFR: Aviation readiness for AH64 [24,828] UFR: Aviation readiness for TAB [2,040] UFR: Aviation readinss for ECAB [3,130] 070 FORCE READINESS OPERATIONS SUPPORT 777,756 777,856 UFR: Supports increased capacity [100] 080 LAND FORCES SYSTEMS READINESS 51,506 51,506 090 LAND FORCES DEPOT MAINTENANCE 244,942 244,942 100 BASE OPERATIONS SUPPORT 1,144,726 1,148,576 UFR:
Support increase end-strength [3,850] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 781,895 876,734 UFR: Address facility restoration backlog [20,108] UFR: Facilities Sustainment improvement [74,731] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 999,052 999,292 UFR: Support increase end-strength [240] SUBTOTAL OPERATING FORCES 6,854,485 7,028,908 ADMIN & SRVWD ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 7,703 7,703 140 ADMINISTRATION 79,236 79,236 150 SERVICEWIDE COMMUNICATIONS 85,160 85,160 160 MANPOWER MANAGEMENT 8,654 8,654 170 OTHER PERSONNEL SUPPORT 268,839 277,339 UFR:
Behavior Health Specialists [8,500] 180 REAL ESTATE MANAGEMENT 3,093 3,093 SUBTOTAL ADMIN & SRVWD ACTIVITIES 452,685 461,185 TOTAL OPERATION & MAINTENANCE, ARNG 7,307,170 7,490,093 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 5,544,165 5,544,165 020 FLEET AIR TRAINING 2,075,000 2,075,000 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 46,801 46,801 040 AIR OPERATIONS AND SAFETY SUPPORT 119,624 119,624 050 AIR SYSTEMS SUPPORT 552,536 594,536 UFR:
Fund to Max Executable [42,000] 060 AIRCRAFT DEPOT MAINTENANCE 1,088,482 1,088,482 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 40,584 40,584 080 AVIATION LOGISTICS 723,786 843,786 UFR: Fund to Max Executable [120,000] 090 MISSION AND OTHER SHIP OPERATIONS 4,067,334 4,089,334 UFR: Combat Logistics Maintenance Funding TAO–187 [22,000] 100 SHIP OPERATIONS SUPPORT & TRAINING 977,701 977,701 110 SHIP DEPOT MAINTENANCE 7,165,858 7,165,858 120 SHIP DEPOT OPERATIONS SUPPORT 2,193,851 2,193,851 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,288,094 1,288,094 150 SPACE SYSTEMS AND SURVEILLANCE 206,678 206,678 160 WARFARE TACTICS 621,581 622,581 UFR:
Operational range Clearance and Environmental Compliance [1,000] 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 370,681 370,681 180 COMBAT SUPPORT FORCES 1,437,966 1,437,966 190 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 162,705 162,705 210 COMBATANT COMMANDERS CORE OPERATIONS 65,108 65,108 220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 86,892 86,892 230 MILITARY INFORMATION SUPPORT OPERATIONS 8,427 8,427 240 CYBERSPACE ACTIVITIES 385,212 385,212 260 FLEET BALLISTIC MISSILE 1,278,456 1,278,456 280 WEAPONS MAINTENANCE 745,680 750,680 UFR:
Munitions wholeness [5,000] 290 OTHER WEAPON SYSTEMS SUPPORT 380,016 380,016 300 ENTERPRISE INFORMATION 914,428 882,428 Under execution [–32,000] 310 SUSTAINMENT, RESTORATION AND MODERNIZATION 1,905,679 2,447,860 NHHC Reduction [–29,000] UFR: 88% of Facility Sustainment requirements [293,181] UFR: FSRM Increases [218,000] UFR: MPT&E Management System IT Modernization [60,000] 320 BASE OPERATING SUPPORT 4,333,688 4,384,688 UFR: FSRM Increases [28,000] UFR: Operational range Clearance and Environmental Compliance [11,000] UFR:
Port Operations Service Craft Maintenance [12,000] SUBTOTAL OPERATING FORCES 38,787,013 39,538,194 MOBILIZATION 330 SHIP PREPOSITIONING AND SURGE 417,450 427,450 UFR: Strategic Sealift [10,000] 360 SHIP ACTIVATIONS/INACTIVATIONS 198,341 198,341 370 EXPEDITIONARY HEALTH SERVICES SYSTEMS 66,849 66,849 390 COAST GUARD SUPPORT 21,870 21,870 SUBTOTAL MOBILIZATION 704,510 714,510 TRAINING AND RECRUITING 400 OFFICER ACQUISITION 143,924 143,924 410 RECRUIT TRAINING 8,975 8,975 420 RESERVE OFFICERS TRAINING CORPS 144,708 144,708 430 SPECIALIZED SKILL TRAINING 812,708 812,708 450 PROFESSIONAL DEVELOPMENT EDUCATION 180,448 180,448 460 TRAINING SUPPORT 234,596 234,596 470 RECRUITING AND ADVERTISING 177,517 177,517 480 OFF-DUTY AND VOLUNTARY EDUCATION 103,154 103,154 490 CIVILIAN EDUCATION AND TRAINING 72,216 72,216 500 JUNIOR ROTC 53,262 53,262 SUBTOTAL TRAINING AND RECRUITING 1,931,508 1,931,508 ADMIN & SRVWD ACTIVITIES 510 ADMINISTRATION 1,135,429 1,135,429 530 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 149,365 149,365 540 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 386,749 386,749 590 SERVICEWIDE TRANSPORTATION 165,301 165,301 610 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 311,616 311,616 620 ACQUISITION, LOGISTICS, AND OVERSIGHT 665,580 665,580 660 INVESTIGATIVE AND SECURITY SERVICES 659,143 659,143 9999 CLASSIFIED PROGRAMS 543,193 543,193 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,016,376 4,016,376 TOTAL OPERATION & MAINTENANCE, NAVY 45,439,407 46,200,588 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 967,949 967,949 020 FIELD LOGISTICS 1,065,090 1,068,190 UFR:
Long Endurance Small UAS [3,100] 030 DEPOT MAINTENANCE 286,635 286,635 040 MARITIME PREPOSITIONING 85,577 85,577 050 CYBERSPACE ACTIVITIES 181,518 181,518 060 SUSTAINMENT, RESTORATION & MODERNIZATION 785,264 829,055 UFR: Facilities Sustainment to 80% [43,791] 070 BASE OPERATING SUPPORT 2,196,252 2,196,252 SUBTOTAL OPERATING FORCES 5,568,285 5,615,176 TRAINING AND RECRUITING 080 RECRUIT TRAINING 16,163 16,163 090 OFFICER ACQUISITION 1,154 1,154 100 SPECIALIZED SKILL TRAINING 100,398 100,398 110 PROFESSIONAL DEVELOPMENT EDUCATION 46,474 46,474 120 TRAINING SUPPORT 405,039 405,039 130 RECRUITING AND ADVERTISING 201,601 201,601 140 OFF-DUTY AND VOLUNTARY EDUCATION 32,045 32,045 150 JUNIOR ROTC 24,394 24,394 SUBTOTAL TRAINING AND RECRUITING 827,268 827,268 ADMIN & SRVWD ACTIVITIES 160 SERVICEWIDE TRANSPORTATION 28,827 28,827 170 ADMINISTRATION 378,683 378,683 190 ACQUISITION AND PROGRAM MANAGEMENT 77,684 77,684 9999 CLASSIFIED PROGRAMS 52,661 52,661 SUBTOTAL ADMIN & SRVWD ACTIVITIES 537,855 537,855 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 6,933,408 6,980,299 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 596,876 596,876 020 INTERMEDIATE MAINTENANCE 5,902 5,902 030 AIRCRAFT DEPOT MAINTENANCE 94,861 94,861 040 AIRCRAFT DEPOT OPERATIONS SUPPORT 381 381 050 AVIATION LOGISTICS 13,822 13,822 060 SHIP OPERATIONS SUPPORT & TRAINING 571 571 070 COMBAT COMMUNICATIONS 16,718 16,718 080 COMBAT SUPPORT FORCES 118,079 118,079 090 CYBERSPACE ACTIVITIES 308 308 100 ENTERPRISE INFORMATION 28,650 28,650 110 SUSTAINMENT, RESTORATION AND MODERNIZATION 86,354 86,354 120 BASE OPERATING SUPPORT 103,596 103,596 SUBTOTAL OPERATING FORCES 1,066,118 1,066,118 ADMIN & SRVWD ACTIVITIES 130 ADMINISTRATION 1,371 1,371 140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 13,289 13,289 160 ACQUISITION AND PROGRAM MANAGEMENT 3,229 3,229 SUBTOTAL ADMIN & SRVWD ACTIVITIES 17,889 17,889 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,084,007 1,084,007 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 103,468 103,468 020 DEPOT MAINTENANCE 18,794 18,794 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 32,777 33,854 UFR:
Facilities Sustainment to 80% [1,077] 040 BASE OPERATING SUPPORT 111,213 111,213 SUBTOTAL OPERATING FORCES 266,252 267,329 ADMIN & SRVWD ACTIVITIES 060 ADMINISTRATION 12,585 12,585 SUBTOTAL ADMIN & SRVWD ACTIVITIES 12,585 12,585 TOTAL OPERATION & MAINTENANCE, MC RESERVE 278,837 279,914 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 694,702 707,902 UFR: NC3 & Other Nuclear Requirements [9,000] UFR: PACAF Contingency Response Group [4,200] 020 COMBAT ENHANCEMENT FORCES 1,392,326 1,576,426 Air and Space Operations Center [104,800] UFR:
Airmen Readiness Training [8,900] UFR: Cyber Requirements [70,400] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,128,640 1,272,940 UFR: Airmen Readiness Training [93,100] UFR: Contract Adversary Air [51,200] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 2,755,367 2,915,967 UFR: Airmen Readiness Training [7,100] UFR: WSS funded at 89% [153,500] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,292,553 3,292,553 060 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 6,555,186 6,883,686 UFR:
E–4B Maintenance personnel [1,000] UFR: EC–130H Compass Call [20,000] UFR: Sustain 3 additional C–37B [11,300] UFR: Weapon Systems Sustainment [296,200] 070 FLYING HOUR PROGRAM 4,135,330 4,135,330 080 BASE SUPPORT 5,985,232 6,984,715 UFR: Cyber Requirements [152,600] UFR: Facility Restoration Modernization [493,883] UFR: Funds mission readiness at installations [146,000] UFR: Funds Operational Communications and JIE conversion [190,000] UFR: PACAF Contingency Response Group [6,700] UFR:
Transient Alert Contracts [10,300] 090 GLOBAL C3I AND EARLY WARNING 847,516 932,216 UFR: Cyber Requirements [10,700] UFR: NC3 & Other Nuclear Requirements [66,000] UFR: SBIRS Requirements [8,000] 100 OTHER COMBAT OPS SPT PROGRAMS 1,131,817 1,173,017 UFR: Cyber Requirements [18,300] UFR: Eagle Vision sustainment [6,100] UFR: PACAF Contingency Response Group [16,800] 120 LAUNCH FACILITIES 175,457 175,457 130 SPACE CONTROL SYSTEMS 353,458 353,458 160 US NORTHCOM/NORAD 189,891 189,891 170 US STRATCOM 534,236 534,236 180 US CYBERCOM 357,830 357,830 190 US CENTCOM 168,208 168,208 200 US SOCOM 2,280 2,280 210 US TRANSCOM 533 533 9999 CLASSIFIED PROGRAMS 1,091,655 1,091,655 SUBTOTAL OPERATING FORCES 30,792,217 32,748,300 MOBILIZATION 220 AIRLIFT OPERATIONS 1,570,697 1,572,497 UFR: sustain 3 additional C–37B [1,800] 230 MOBILIZATION PREPAREDNESS 130,241 176,691 UFR:
PACAF Contingency Response Group [16,900] UFR: Set the Theater
(StT)PACOM [29,550] SUBTOTAL MOBILIZATION 1,700,938 1,749,188 TRAINING AND RECRUITING 270 OFFICER ACQUISITION 113,722 113,722 280 RECRUIT TRAINING 24,804 24,804 290 RESERVE OFFICERS TRAINING CORPS
(ROTC)95,733 95,733 320 SPECIALIZED SKILL TRAINING 395,476 395,476 330 FLIGHT TRAINING 501,599 501,599 340 PROFESSIONAL DEVELOPMENT EDUCATION 287,500 287,500 350 TRAINING SUPPORT 91,384 91,384 370 RECRUITING AND ADVERTISING 166,795 166,795 380 EXAMINING 4,134 4,134 390 OFF-DUTY AND VOLUNTARY EDUCATION 222,691 222,691 400 CIVILIAN EDUCATION AND TRAINING 171,974 171,974 410 JUNIOR ROTC 60,070 60,070 SUBTOTAL TRAINING AND RECRUITING 2,135,882 2,135,882 ADMIN & SRVWD ACTIVITIES 420 LOGISTICS OPERATIONS 805,453 805,453 430 TECHNICAL SUPPORT ACTIVITIES 127,379 127,379 470 ADMINISTRATION 911,283 911,283 480 SERVICEWIDE COMMUNICATIONS 432,172 432,172 490 OTHER SERVICEWIDE ACTIVITIES 1,175,658 1,175,658 500 CIVIL AIR PATROL 26,719 26,719 530 INTERNATIONAL SUPPORT 76,878 76,878 540 AIR FORCE WIDE UNDISTRIBUTED 0 129,100 UFR: C&Y Tech Sustainment [6,000] UFR: Child and Youth Compliance [35,000] UFR: Food Service Capabilities [43,200] UFR: MWR Resiliency Capabilities [40,000] UFR: Violence Prevention Program [4,900] 9999 CLASSIFIED PROGRAMS 1,244,653 1,244,653 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,800,195 4,929,295 TOTAL OPERATION & MAINTENANCE, AIR FORCE 39,429,232 41,562,665 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,801,007 1,801,007 020 MISSION SUPPORT OPERATIONS 210,642 210,642 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 403,867 403,867 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 124,951 124,951 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 240,835 266,635 UFR: Weapon Systems Sustainment [25,800] 060 BASE SUPPORT 371,878 405,878 UFR: Restore maintenance and repair [34,000] SUBTOTAL OPERATING FORCES 3,153,180 3,212,980 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 070 ADMINISTRATION 74,153 74,153 080 RECRUITING AND ADVERTISING 19,522 19,522 090 MILITARY MANPOWER AND PERS MGMT
(ARPC)12,765 12,765 100 OTHER PERS SUPPORT (DISABILITY COMP) 7,495 7,495 110 AUDIOVISUAL 392 392 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 114,327 114,327 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,267,507 3,327,307 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 3,175,055 3,175,055 020 MISSION SUPPORT OPERATIONS 746,082 812,082 UFR: Facility and Communication Infrastructure [66,000] 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 867,063 867,063 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 325,090 381,090 UFR: Sustainment, Restoration, Modernization
(SRM)[56,000] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,100,829 1,159,529 UFR: Increase Weapons System Sustainment [58,700] 060 BASE SUPPORT 583,664 651,664 UFR: Facility Restoration Modernization [68,000] SUBTOTAL OPERATING FORCES 6,797,783 7,046,483 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 070 ADMINISTRATION 44,955 44,955 080 RECRUITING AND ADVERTISING 97,230 52,230 Advertising Reduction [–45,000] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 142,185 97,185 TOTAL OPERATION & MAINTENANCE, ANG 6,939,968 7,143,668 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 440,853 440,853 020 JOINT CHIEFS OF STAFF—CE2T2 551,511 551,511 040 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 5,008,274 5,008,274 SUBTOTAL OPERATING FORCES 6,000,638 6,000,638 TRAINING AND RECRUITING 050 DEFENSE ACQUISITION UNIVERSITY 144,970 149,970 Increase for curriculum development [5,000] 060 JOINT CHIEFS OF STAFF 84,402 84,402 080 SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING 379,462 379,462 SUBTOTAL TRAINING AND RECRUITING 608,834 613,834 ADMIN & SRVWIDE ACTIVITIES 090 CIVIL MILITARY PROGRAMS 183,000 208,000 Starbase [25,000] 110 DEFENSE CONTRACT AUDIT AGENCY 597,836 597,836 120 DEFENSE CONTRACT MANAGEMENT AGENCY 1,439,010 1,439,010 130 DEFENSE HUMAN RESOURCES ACTIVITY 807,754 807,754 140 DEFENSE INFORMATION SYSTEMS AGENCY 2,009,702 2,009,702 160 DEFENSE LEGAL SERVICES AGENCY 24,207 24,207 170 DEFENSE LOGISTICS AGENCY 400,422 400,422 180 DEFENSE MEDIA ACTIVITY 217,585 217,585 190 DEFENSE PERSONNEL ACCOUNTING AGENCY 131,268 131,268 200 DEFENSE SECURITY COOPERATION AGENCY 722,496 722,496 210 DEFENSE SECURITY SERVICE 683,665 683,665 230 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 34,712 34,712 240 DEFENSE THREAT REDUCTION AGENCY 542,604 542,604 260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,794,389 2,829,389 Impact aid for children with severe disabilities [10,000] Impact aid for schools with military dependent students [25,000] 270 MISSILE DEFENSE AGENCY 504,058 504,058 290 OFFICE OF ECONOMIC ADJUSTMENT 57,840 57,840 300 OFFICE OF THE SECRETARY OF DEFENSE 1,612,244 1,621,244 CDC Study [7,000] Readiness increase [1,000] Study on Air Force aircraft capacity and capabilities [1,000] 310 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 94,273 94,273 320 WASHINGTON HEADQUARTERS SERVICES 436,776 436,776 9999 CLASSIFIED PROGRAMS 14,806,404 14,806,404 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 28,100,245 28,169,245 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 34,709,717 34,783,717 MISCELLANEOUS APPROPRIATIONS US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,538 14,538 SUBTOTAL US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,538 14,538 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 104,900 104,900 SUBTOTAL OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 104,900 104,900 FORMER SOVIET UNION
(FSU)THREAT REDUCTION 010 FORMER SOVIET UNION
(FSU)THREAT REDUCTION 324,600 324,600 SUBTOTAL FORMER SOVIET UNION
(FSU)THREAT REDUCTION 324,600 324,600 ENVIRONMENTAL RESTORATION, ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 215,809 215,809 SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY 215,809 215,809 ENVIRONMENTAL RESTORATION, NAVY 070 ENVIRONMENTAL RESTORATION, NAVY 281,415 281,415 SUBTOTAL ENVIRONMENTAL RESTORATION, NAVY 281,415 281,415 ENVIRONMENTAL RESTORATION, AIR FORCE 090 ENVIRONMENTAL RESTORATION, AIR FORCE 293,749 293,749 SUBTOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 293,749 293,749 ENVIRONMENTAL RESTORATION, DEFENSE 110 ENVIRONMENTAL RESTORATION, DEFENSE 9,002 9,002 SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 9,002 9,002 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 130 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 208,673 208,673 SUBTOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 208,673 208,673 TOTAL MISCELLANEOUS APPROPRIATIONS 1,452,686 1,452,686 UNDISTRIBUTED UNDISTRIBUTED 999 UNDISTRIBUTED 0 1,411,595 ERI costs transferred to base (except Ukraine assistance) [2,121,300] Foreign Currency Fluctuations [–313,315] Fuel Savings [–396,390] SUBTOTAL UNDISTRIBUTED 0 1,411,595 TOTAL UNDISTRIBUTED 0 1,411,595 TOTAL OPERATION & MAINTENANCE 188,694,198 194,903,645