Sec. 4301. Operation and maintenance
3,128 words·~14 min read·
/bill/115/hr/2810/pcs/section-4301·A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2018 Request House Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 1,455,366 2,193,657 Improve unit training and maintenance readiness [54,700] Realign European Reassurance Initiative to Base [683,591] 020 MODULAR SUPPORT BRIGADES 105,147 112,847 Execute the National Military Strategy [7,700] 030 ECHELONS ABOVE BRIGADE 604,117 692,417 Improve training readiness [88,300] 040 THEATER LEVEL ASSETS 793,217 820,517 Decisive Action training and operations [27,300] 050 LAND FORCES OPERATIONS SUPPORT 1,169,478 1,207,178 Combat Training Center Operations and Maintenance [37,700] 060 AVIATION ASSETS 1,496,503 1,674,803 Aviation and ISR Maintenance Requirements [28,200] Realign European Reassurance Initiative to Base [150,100] 070 FORCE READINESS OPERATIONS SUPPORT 3,675,901 3,767,870 Maintenance of organizational clothing and equipment [26,500] Realign European Reassurance Initiative to Base [8,969] SOUTHCOM—Maritime Patrol Aircraft Expansion [38,500] SOUTHCOM—Mission and Other Ship Operations [18,000] 080 LAND FORCES SYSTEMS READINESS 466,720 466,720 090 LAND FORCES DEPOT MAINTENANCE 1,443,516 1,594,265 Depot maintenance of hardware and munitions [46,600] Realign European Reassurance Initiative to Base [104,149] 100 BASE OPERATIONS SUPPORT 8,080,357 8,142,264 C4I / Cyber capabilities enabling support [13,200] Realign European Reassurance Initiative to Base [48,707] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,401,155 3,433,155 Realign European Reassurance Initiative to Base [32,000] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 443,790 443,790 140 ADDITIONAL ACTIVITIES 135,150 Realign European Reassurance Initiative to Base [126,250] Training, supplies, spares, and repair site support [8,900] 180 US AFRICA COMMAND 225,382 225,382 190 US EUROPEAN COMMAND 141,352 185,602 Realign European Reassurance Initiative to Base [44,250] 200 US SOUTHERN COMMAND 190,811 194,311 Mission and Other Ship Operations [3,500] 210 US FORCES KOREA 59,578 59,578 SUBTOTAL OPERATING FORCES 23,752,390 25,349,506 MOBILIZATION 220 STRATEGIC MOBILITY 346,667 347,791 Sustainment of strategically positioned assets enabling force projection [1,124] 230 ARMY PREPOSITIONED STOCKS 422,108 483,846 Realign European Reassurance Initiative to Base [56,500] Sustain Army War Reserve Secondary Items for deployed forces [5,238] 240 INDUSTRIAL PREPAREDNESS 7,750 7,750 SUBTOTAL MOBILIZATION 776,525 839,387 TRAINING AND RECRUITING 250 OFFICER ACQUISITION 137,556 137,556 260 RECRUIT TRAINING 58,872 58,872 270 ONE STATION UNIT TRAINING 58,035 58,035 280 SENIOR RESERVE OFFICERS TRAINING CORPS 505,089 505,089 290 SPECIALIZED SKILL TRAINING 1,015,541 1,018,685 Leadership development and training [3,144] 300 FLIGHT TRAINING 1,124,115 1,124,115 310 PROFESSIONAL DEVELOPMENT EDUCATION 220,688 220,688 320 TRAINING SUPPORT 618,164 621,690 Department of the Army directed training [3,526] 330 RECRUITING AND ADVERTISING 613,586 613,586 340 EXAMINING 171,223 171,223 350 OFF-DUTY AND VOLUNTARY EDUCATION 214,738 214,738 360 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 5,115,492 ADMIN & SRVWIDE ACTIVITIES 390 SERVICEWIDE TRANSPORTATION 555,502 709,552 Logistics associated with increased end strength [57,900] Realign European Reassurance Initiative to Base [96,150] 400 CENTRAL SUPPLY ACTIVITIES 894,208 905,657 Realign European Reassurance Initiative to Base [11,449] 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 2,102,822 Annual maintenance of Enterprise License Agreements [17,900] 450 MANPOWER MANAGEMENT 259,588 259,588 460 OTHER PERSONNEL SUPPORT 326,387 326,387 470 OTHER SERVICE SUPPORT 1,087,602 1,078,602 Program decrease [–9,000] 480 ARMY CLAIMS ACTIVITIES 210,514 210,514 490 REAL ESTATE MANAGEMENT 243,584 243,584 500 FINANCIAL MANAGEMENT AND AUDIT READINESS 284,592 292,992 DISA migration cost and system support [8,400] 510 INTERNATIONAL MILITARY HEADQUARTERS 415,694 415,694 520 MISC.
SUPPORT OF OTHER NATIONS 46,856 46,856 565 CLASSIFIED PROGRAMS 1,242,222 1,313,047 Army Analytics Group [5,000] Realign European Reassurance Initiative to Base [65,825] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 9,307,680 9,561,304 UNDISTRIBUTED 570 UNDISTRIBUTED –426,100 Excessive standard price for fuel [–20,600] Foreign Currency adjustments [–146,400] Historical unobligated balances [–259,100] SUBTOTAL UNDISTRIBUTED –426,100 TOTAL OPERATION & MAINTENANCE, ARMY 38,945,417 40,439,589 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 11,461 11,461 020 ECHELONS ABOVE BRIGADE 577,410 577,410 030 THEATER LEVEL ASSETS 117,298 117,298 040 LAND FORCES OPERATIONS SUPPORT 552,016 552,016 050 AVIATION ASSETS 80,302 81,461 Increase aviation readiness [1,159] 060 FORCE READINESS OPERATIONS SUPPORT 399,035 399,258 Pay and allowances for career development training [223] 070 LAND FORCES SYSTEMS READINESS 102,687 102,687 080 LAND FORCES DEPOT MAINTENANCE 56,016 56,016 090 BASE OPERATIONS SUPPORT 599,947 599,947 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 273,940 273,940 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,909 22,909 SUBTOTAL OPERATING FORCES 2,793,021 2,794,403 ADMIN & SRVWD ACTIVITIES 120 SERVICEWIDE TRANSPORTATION 11,116 11,116 130 ADMINISTRATION 17,962 17,962 140 SERVICEWIDE COMMUNICATIONS 18,550 20,950 Annual maintenance of Enterprise License Agreements [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 UNDISTRIBUTED 190 UNDISTRIBUTED –2,500 Excessive standard price for fuel [–2,500] SUBTOTAL UNDISTRIBUTED –2,500 TOTAL OPERATION & MAINTENANCE, ARMY RES 2,906,842 2,908,124 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 777,883 810,983 Unit training and maintenance readiness [33,100] 020 MODULAR SUPPORT BRIGADES 190,639 190,639 030 ECHELONS ABOVE BRIGADE 807,557 819,457 Improve training readiness [11,900] 040 THEATER LEVEL ASSETS 85,476 93,376 Decisive Action training and operations [7,900] 050 LAND FORCES OPERATIONS SUPPORT 36,672 38,897 Aviation contract support for rotary wing aircraft [2,225] 060 AVIATION ASSETS 956,381 974,581 Increase aviation readiness [18,200] 070 FORCE READINESS OPERATIONS SUPPORT 777,756 777,941 Pay and allowances for career development training [185] 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 1,144,726 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 781,895 781,895 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 999,052 999,052 SUBTOTAL OPERATING FORCES 6,854,485 6,927,995 ADMIN & SRVWD ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 7,703 7,703 140 ADMINISTRATION 79,236 81,236 Department of Defense State Partnership Program [2,000] 150 SERVICEWIDE COMMUNICATIONS 85,160 94,760 Annual maintenance of Enterprise License Agreements [9,600] 160 MANPOWER MANAGEMENT 8,654 8,654 170 OTHER PERSONNEL SUPPORT 268,839 268,839 180 REAL ESTATE MANAGEMENT 3,093 3,093 SUBTOTAL ADMIN & SRVWD ACTIVITIES 452,685 464,285 UNDISTRIBUTED 190 UNDISTRIBUTED –10,700 Excessive standard price for fuel [–10,700] SUBTOTAL UNDISTRIBUTED –10,700 TOTAL OPERATION & MAINTENANCE, ARNG 7,307,170 7,381,580 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 5,544,165 5,570,915 Cbt logistics Mnt for TAO–187 [22,000] Realign European Reassurance Initiative to Base [4,750] 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 Fund aviation spt 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 Fund aviation logistics to max executable [120,000] 090 MISSION AND OTHER SHIP OPERATIONS 4,067,334 4,071,011 Realign European Reassurance Initiative to Base [3,677] 100 SHIP OPERATIONS SUPPORT & TRAINING 977,701 977,701 110 SHIP DEPOT MAINTENANCE 7,165,858 7,175,358 Western Pacific Ship Repair [9,500] 120 SHIP DEPOT OPERATIONS SUPPORT 2,193,851 2,193,851 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,288,094 1,299,494 Logistics support for legacy C41 systems [6,000] Realign European Reassurance Initiative to Base [5,400] 150 SPACE SYSTEMS AND SURVEILLANCE 206,678 211,078 Realign European Reassurance Initiative to Base [4,400] 160 WARFARE TACTICS 621,581 622,581 Operational Range and Environmental Compliance [1,000] 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 370,681 370,681 180 COMBAT SUPPORT FORCES 1,437,966 1,460,950 Coastal Riverine Force meet operational requirements [7,000] COMPACFLT C41 Upgrade [10,000] Realign European Reassurance Initiative to Base [5,984] 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 86,892 155,992 Joint Training Capability and Exercise Programs [64,100] No-Notice Agile Logistics Exercise [5,000] 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 745,680 751,980 Munitions wholeness [5,000] Realign European Reassurance Initiative to Base [1,300] 290 OTHER WEAPON SYSTEMS SUPPORT 380,016 380,016 300 ENTERPRISE INFORMATION 914,428 914,428 310 SUSTAINMENT, RESTORATION AND MODERNIZATION 1,905,679 1,905,679 320 BASE OPERATING SUPPORT 4,333,688 4,356,688 Operational range clearance [11,000] Port Operations Service Craft Maintenance [12,000] SUBTOTAL OPERATING FORCES 38,787,013 39,127,124 MOBILIZATION 330 SHIP PREPOSITIONING AND SURGE 417,450 427,450 Strategic sealift management [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 180,448 182,448 Naval Sea Cadets [2,000] 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 1,933,508 ADMIN & SRVWD ACTIVITIES 510 ADMINISTRATION 1,135,429 1,126,429 Program decrease [–9,000] 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 659,143 659,143 775 CLASSIFIED PROGRAMS 543,193 553,193 Research and Technology Protection [10,000] SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,016,376 4,017,376 UNDISTRIBUTED 780 UNDISTRIBUTED –356,800 Excessive standard price for fuel [–143,600] Foreign Currency adjustments [–35,300] Historical unobligated balances [–177,900] SUBTOTAL UNDISTRIBUTED –356,800 TOTAL OPERATION & MAINTENANCE, NAVY 45,439,407 45,435,718 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 967,949 1,132,682 Realign European Reassurance Initiative to Base [164,733] 020 FIELD LOGISTICS 1,065,090 1,065,090 030 DEPOT MAINTENANCE 286,635 286,635 040 MARITIME PREPOSITIONING 85,577 85,577 050 CYBERSPACE ACTIVITIES 181,518 181,518 060 SUSTAINMENT, RESTORATION & MODERNIZATION 785,264 785,264 070 BASE OPERATING SUPPORT 2,196,252 2,196,252 SUBTOTAL OPERATING FORCES 5,568,285 5,733,018 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 378,683 375,683 Program decrease [–3,000] 190 ACQUISITION AND PROGRAM MANAGEMENT 77,684 77,684 215 CLASSIFIED PROGRAMS 52,661 52,661 SUBTOTAL ADMIN & SRVWD ACTIVITIES 537,855 534,855 UNDISTRIBUTED 220 UNDISTRIBUTED –38,000 Excessive standard price for fuel [–1,800] Foreign Currency adjustments [–11,400] Historical unobligated balances [–24,800] SUBTOTAL UNDISTRIBUTED –38,000 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 6,933,408 7,057,141 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 UNDISTRIBUTED 180 UNDISTRIBUTED –9,800 Excessive standard price for fuel [–9,800] SUBTOTAL UNDISTRIBUTED –9,800 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,084,007 1,074,207 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 32,777 040 BASE OPERATING SUPPORT 111,213 111,213 SUBTOTAL OPERATING FORCES 266,252 266,252 ADMIN & SRVWD ACTIVITIES 060 ADMINISTRATION 12,585 12,585 SUBTOTAL ADMIN & SRVWD ACTIVITIES 12,585 12,585 UNDISTRIBUTED 080 UNDISTRIBUTED –300 Excessive standard price for fuel [–300] SUBTOTAL UNDISTRIBUTED –300 TOTAL OPERATION & MAINTENANCE, MC RESERVE 278,837 278,537 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 694,702 727,802 Adversarial Air Training- mission qualification [10,200] B–2 Replenishment spares [9,000] PACAF Contingency response group [4,200] Rocket system launch program [8,000] Training equipment shortfalls [1,700] 020 COMBAT ENHANCEMENT FORCES 1,392,326 1,547,048 Battlefield airman equipment assembly [8,300] Personnel recovery requirements [500] Realign European Reassurance Initiative to Base [96,522] TARP contractor specialist [800] Training equipment shortfalls [6,000] Training specialist contract [400] Unified capabilities [42,200] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,128,640 1,179,940 F–35 maintenance instructors [49,700] Readiness decision support enterprise [1,600] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 2,755,367 2,873,088 Aircraft depot level reparables [92,100] Battlefield airman equipment [7,100] Realign European Reassurance Initiative to Base [18,521] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,292,553 3,315,253 Realign European Reassurance Initiative to Base [22,700] 060 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 6,555,186 6,756,965 Aircraft depot level repairables [177,700] E4B maintenance personnel [1,000] EC–130H service life extension [12,000] Realign European Reassurance Initiative to Base [4,279] Sustain C–37B [6,800] 070 FLYING HOUR PROGRAM 4,135,330 4,201,997 Realign European Reassurance Initiative to Base [66,667] 080 BASE SUPPORT 5,985,232 6,090,537 Application hosting/MSO [27,000] Cloud migration [25,600] Enterprise svcs in FY18 [39,000] Realign European Reassurance Initiative to Base [13,705] 090 GLOBAL C3I AND EARLY WARNING 847,516 977,216 Aviation readiness shortfalls [2,000] Cyber readiness shortfalls [35,300] Cyber security readiness shortfalls [57,500] Realign European Reassurance Initiative to Base [2,000] Space based readiness shortfalls [32,900] 100 OTHER COMBAT OPS SPT PROGRAMS 1,131,817 1,253,379 Anti-terrorism force protection [10,000] Cyber readiness shortfalls [4,000] Cyber training readiness shortfalls [11,000] EOD training and readiness shortfalls [5,400] Installation processing nodes [51,400] ISR sustainment and readiness [9,800] PACAF- restore contingency response group [10,100] Realign European Reassurance Initiative to Base [19,562] Tailored OPIR intel products [300] 120 LAUNCH FACILITIES 175,457 175,457 130 SPACE CONTROL SYSTEMS 353,458 541,758 Command and Control sustainment and readiness [47,100] Operationalizing commercial SSA [15,000] Space based sustainment and readiness shortfalls [126,200] 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 533 533 215 CLASSIFIED PROGRAMS 1,091,655 1,091,655 SUBTOTAL OPERATING FORCES 30,792,217 31,985,073 MOBILIZATION 220 AIRLIFT OPERATIONS 1,570,697 1,577,097 C–37B flying hours [1,800] Realign European Reassurance Initiative to Base [4,600] 230 MOBILIZATION PREPAREDNESS 130,241 288,311 Basic Expeditionary Airfield Resources PACOM [22,600] BEAR PACOM [22,600] BEAR PACOM spares [2,900] PACAF Contingency response group [10,100] Realign European Reassurance Initiative to Base [99,870] SUBTOTAL MOBILIZATION 1,700,938 1,865,408 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 805,453 808,453 Realign European Reassurance Initiative to Base [3,000] 430 TECHNICAL SUPPORT ACTIVITIES 127,379 127,379 470 ADMINISTRATION 911,283 911,283 480 SERVICEWIDE COMMUNICATIONS 432,172 422,172 Program decrease [–10,000] 490 OTHER SERVICEWIDE ACTIVITIES 1,175,658 1,166,658 Program decrease [–9,000] 500 CIVIL AIR PATROL 26,719 29,819 Civil Air Patrol [3,100] 530 INTERNATIONAL SUPPORT 76,878 76,878 535 CLASSIFIED PROGRAMS 1,244,653 1,244,653 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,800,195 4,787,295 UNDISTRIBUTED 540 UNDISTRIBUTED –389,600 Excessive standard price for fuel [–135,400] Foreign Currency adjustments [–84,300] Historical unobligated balances [–169,900] SUBTOTAL UNDISTRIBUTED –389,600 TOTAL OPERATION & MAINTENANCE, AIR FORCE 39,429,232 40,384,058 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 240,835 258,635 C–17 CLS workload [5,700] C–17 depot-level repairable [12,100] 060 BASE SUPPORT 371,878 371,878 SUBTOTAL OPERATING FORCES 3,153,180 3,170,980 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 UNDISTRIBUTED 120 UNDISTRIBUTED –21,900 Excessive standard price for fuel [–21,900] SUBTOTAL UNDISTRIBUTED –21,900 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,267,507 3,263,407 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 3,175,055 3,265,955 Additional training man days [54,900] Two C–130 simulators [36,000] 020 MISSION SUPPORT OPERATIONS 746,082 801,682 Additional training man days [37,100] Restore support operations [18,500] 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 867,063 867,063 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 325,090 325,090 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,100,829 1,152,129 C–130 propulsion improvements [16,100] Maintenance for RC–26 a/c [28,700] Sustain DCGS [6,500] 060 BASE SUPPORT 583,664 593,464 Additional training man days [9,800] SUBTOTAL OPERATING FORCES 6,797,783 7,005,383 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 070 ADMINISTRATION 44,955 44,955 080 RECRUITING AND ADVERTISING 97,230 97,230 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 142,185 142,185 UNDISTRIBUTED 090 UNDISTRIBUTED –43,300 Excessive standard price for fuel [–43,300] SUBTOTAL UNDISTRIBUTED –43,300 TOTAL OPERATION & MAINTENANCE, ANG 6,939,968 7,104,268 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 5,104,244 Realign European Reassurance Initiative to Base [95,970] SUBTOTAL OPERATING FORCES 6,000,638 6,096,608 TRAINING AND RECRUITING 050 DEFENSE ACQUISITION UNIVERSITY 144,970 144,970 060 JOINT CHIEFS OF STAFF 84,402 84,402 080 SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING 379,462 379,462 SUBTOTAL TRAINING AND RECRUITING 608,834 608,834 ADMIN & SRVWIDE ACTIVITIES 090 CIVIL MILITARY PROGRAMS 183,000 209,500 National Guard Youth Challenge [1,500] STARBASE [20,000] World War I Centennial Commission [5,000] 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 400,422 414,922 Procurement Technical Assistance Program
(PTAP)[14,500] 180 DEFENSE MEDIA ACTIVITY 217,585 215,454 Program decrease [–2,500] Realign European Reassurance Initiative to Base [369] 190 DEFENSE PERSONNEL ACCOUNTING AGENCY 131,268 131,268 200 DEFENSE SECURITY COOPERATION AGENCY 722,496 872,496 Realign European Reassurance Initiative to Base [150,000] 210 DEFENSE SECURITY SERVICE 683,665 703,665 Joint Acquisition Protection and Exploitation Cell (JAPEC) [20,000] 230 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 34,712 34,712 240 DEFENSE THREAT REDUCTION AGENCY 542,604 517,604 Efficiencies from DTRA/JIDO integration [–25,000] 260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,794,389 2,844,389 Impact Aid [50,000] 270 MISSILE DEFENSE AGENCY 504,058 504,058 290 OFFICE OF ECONOMIC ADJUSTMENT 57,840 57,840 300 OFFICE OF THE SECRETARY OF DEFENSE 1,488,344 1,515,110 Implementation of Military Housing Fall Prevention [16,000] Implementation of transparency of Defense Business System Data [25,000] Program decrease [–17,234] Support for Commission to Assess the Threat from Electromagnetic Pulse Attacks and Events [3,000] 310 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 94,273 94,273 320 WASHINGTON HEADQUARTERS SERVICES 436,776 436,776 325 CLASSIFIED PROGRAMS 14,806,404 14,861,724 Realign European Reassurance Initiative to Base [55,320] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 27,976,345 28,292,300 UNDISTRIBUTED 330 UNDISTRIBUTED –204,900 Excessive standard price for fuel [–6,500] Foreign Currency adjustments [–19,400] Historical unobligated balances [–179,000] SUBTOTAL UNDISTRIBUTED –204,900 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 34,585,817 34,792,842 MISCELLANEOUS APPROPRIATIONS 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,538 14,538 020 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 104,900 104,900 030 COOPERATIVE THREAT REDUCTION 324,600 324,600 050 ENVIRONMENTAL RESTORATION, ARMY 215,809 215,809 Department of Defense Cleanup and Removal of Petroleum, Oil, and Lubricant associated with the Prinz Eugen [6,000] Program decrease [–6,000] 060 ENVIRONMENTAL RESTORATION, NAVY 281,415 323,649 PFOA/PFOS Remediation [30,000] Program increase [12,234] 070 ENVIRONMENTAL RESTORATION, AIR FORCE 293,749 323,749 PFOA/PFOS Remediation [30,000] 080 ENVIRONMENTAL RESTORATION, DEFENSE 9,002 9,002 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 208,673 208,673 TOTAL MISCELLANEOUS APPROPRIATIONS 1,452,686 1,524,920 TOTAL OPERATION & MAINTENANCE 188,570,298 192,294,497