Sec. 7301. Operation and maintenance
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SEC. 7301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2019 Request House Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 2,076,360 1,631,060 Readiness restoration [9,400] Realign OCO requirements from Base to OCO [–454,700] 020 MODULAR SUPPORT BRIGADES 107,946 109,746 Readiness restoration [1,800] 030 ECHELONS ABOVE BRIGADE 732,485 588,515 Readiness restoration [7,600] Realign OCO requirements from Base to OCO [–151,570] 040 THEATER LEVEL ASSETS 1,169,508 945,308 Readiness restoration [18,300] Realign OCO requirements from Base to OCO [–242,500] 050 LAND FORCES OPERATIONS SUPPORT 1,180,460 1,197,960 Readiness restoration [17,500] 060 AVIATION ASSETS 1,467,500 1,485,300 Readiness restoration [17,800] 070 FORCE READINESS OPERATIONS SUPPORT 4,285,211 3,680,951 Female personal protective equipment [2,000] Realign OCO requirements from Base to OCO [–606,260] 080 LAND FORCES SYSTEMS READINESS 482,201 482,201 090 LAND FORCES DEPOT MAINTENANCE 1,536,851 1,375,231 Readiness restoration [111,200] Realign OCO requirements from Base to OCO [–272,820] 100 BASE OPERATIONS SUPPORT 8,274,299 7,668,039 Realign OCO requirements from Base to OCO [–606,260] 110 FACILITIES SUSTAINMENT 3,516,859 2,497,978 85% Sustainment [175,469] Capability Output Level 3 Funding [25,000] Realignment of FSRM funds to new RM and Demo lines [–1,219,350] 111 FACILITIES RESTORATION & MODERNIZATION 1,054,140 Realignment of FSRM funds to new RM and Demo lines [1,054,140] 112 FACILITIES DEMOLITION 215,210 Program increase [50,000] Realignment of FSRM funds to new RM and Demo lines [165,210] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 438,733 438,733 180 US AFRICA COMMAND 231,518 231,518 190 US EUROPEAN COMMAND 150,268 150,268 200 US SOUTHERN COMMAND 195,964 195,964 210 US FORCES KOREA 59,625 59,625 SUBTOTAL OPERATING FORCES 25,905,788 24,007,747 MOBILIZATION 220 STRATEGIC MOBILITY 370,941 370,941 230 ARMY PREPOSITIONED STOCKS 573,560 732,313 Realignment of EDI APS Unit Set from OCO to Base [158,753] 240 INDUSTRIAL PREPAREDNESS 7,678 7,678 SUBTOTAL MOBILIZATION 952,179 1,110,932 TRAINING AND RECRUITING 250 OFFICER ACQUISITION 135,832 135,832 260 RECRUIT TRAINING 54,819 54,819 270 ONE STATION UNIT TRAINING 69,599 69,599 280 SENIOR RESERVE OFFICERS TRAINING CORPS 518,998 518,998 290 SPECIALIZED SKILL TRAINING 1,020,073 1,020,073 300 FLIGHT TRAINING 1,082,190 1,082,190 310 PROFESSIONAL DEVELOPMENT EDUCATION 220,399 220,399 320 TRAINING SUPPORT 611,482 611,482 330 RECRUITING AND ADVERTISING 698,962 698,962 340 EXAMINING 162,049 162,049 350 OFF-DUTY AND VOLUNTARY EDUCATION 215,622 215,622 360 CIVILIAN EDUCATION AND TRAINING 176,914 176,914 370 JUNIOR RESERVE OFFICER TRAINING CORPS 174,430 174,430 SUBTOTAL TRAINING AND RECRUITING 5,141,369 5,141,369 ADMIN & SRVWIDE ACTIVITIES 390 SERVICEWIDE TRANSPORTATION 588,047 436,447 Realign OCO requirements from Base to OCO [–151,600] 400 CENTRAL SUPPLY ACTIVITIES 931,462 931,462 410 LOGISTIC SUPPORT ACTIVITIES 696,114 696,114 420 AMMUNITION MANAGEMENT 461,637 461,637 430 ADMINISTRATION 447,564 447,564 440 SERVICEWIDE COMMUNICATIONS 2,069,127 2,069,127 450 MANPOWER MANAGEMENT 261,021 261,021 460 OTHER PERSONNEL SUPPORT 379,541 379,541 470 OTHER SERVICE SUPPORT 1,699,767 1,699,767 480 ARMY CLAIMS ACTIVITIES 192,686 192,686 490 REAL ESTATE MANAGEMENT 240,917 240,917 500 FINANCIAL MANAGEMENT AND AUDIT READINESS 291,569 291,569 510 INTERNATIONAL MILITARY HEADQUARTERS 442,656 442,656 520 MISC.
SUPPORT OF OTHER NATIONS 48,251 58,251 NATO Cooperative Cyber Defense Center of Excellence [5,000] NATO Strategic Communications Center of Excellence [5,000] 565 CLASSIFIED PROGRAMS 1,259,622 1,259,622 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 10,009,981 9,868,381 UNDISTRIBUTED 570 UNDISTRIBUTED –894,500 Foreign Currency adjustments [–210,300] Historical unobligated balances [–694,200] Simulators and other technologies to reduce the use of live animal tissue for medical training [10,000] SUBTOTAL UNDISTRIBUTED –894,500 TOTAL OPERATION & MAINTENANCE, ARMY 42,009,317 39,233,929 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 13,867 13,867 020 ECHELONS ABOVE BRIGADE 536,438 536,438 030 THEATER LEVEL ASSETS 113,225 113,225 040 LAND FORCES OPERATIONS SUPPORT 551,141 551,141 050 AVIATION ASSETS 89,073 89,073 060 FORCE READINESS OPERATIONS SUPPORT 409,531 409,531 070 LAND FORCES SYSTEMS READINESS 101,411 101,411 080 LAND FORCES DEPOT MAINTENANCE 60,114 60,114 090 BASE OPERATIONS SUPPORT 595,728 595,728 100 FACILITIES SUSTAINMENT 304,658 263,065 Realignment of FSRM funds to new RM and Demo lines [–71,593] Sustainment recovery [30,000] 101 FACILITIES RESTORATION & MODERNIZATION 49,176 Realignment of FSRM funds to new RM and Demo lines [49,176] 102 FACILITIES DEMOLITION 22,417 Realignment of FSRM funds to new RM and Demo lines [22,417] 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,175 22,175 SUBTOTAL OPERATING FORCES 2,797,361 2,827,361 ADMIN & SRVWD ACTIVITIES 120 SERVICEWIDE TRANSPORTATION 11,832 11,832 130 ADMINISTRATION 18,218 18,218 140 SERVICEWIDE COMMUNICATIONS 25,069 25,069 150 MANPOWER MANAGEMENT 6,248 6,248 160 RECRUITING AND ADVERTISING 58,181 58,181 SUBTOTAL ADMIN & SRVWD ACTIVITIES 119,548 119,548 TOTAL OPERATION & MAINTENANCE, ARMY RES 2,916,909 2,946,909 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 810,269 810,269 020 MODULAR SUPPORT BRIGADES 193,402 193,402 030 ECHELONS ABOVE BRIGADE 753,815 753,815 040 THEATER LEVEL ASSETS 84,124 84,124 050 LAND FORCES OPERATIONS SUPPORT 31,881 31,881 060 AVIATION ASSETS 973,874 973,874 070 FORCE READINESS OPERATIONS SUPPORT 784,086 784,086 080 LAND FORCES SYSTEMS READINESS 51,353 51,353 090 LAND FORCES DEPOT MAINTENANCE 221,633 221,633 100 BASE OPERATIONS SUPPORT 1,129,942 1,129,942 110 FACILITIES SUSTAINMENT 919,947 888,760 Realignment of FSRM funds to new RM and Demo lines [–101,187] Sustainment recovery [70,000] 111 FACILITIES RESTORATION & MODERNIZATION 85,859 Realignment of FSRM funds to new RM and Demo lines [85,859] 112 FACILITIES DEMOLITION 15,328 Realignment of FSRM funds to new RM and Demo lines [15,328] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,010,524 1,010,524 SUBTOTAL OPERATING FORCES 6,964,850 7,034,850 ADMIN & SRVWD ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 10,017 10,017 140 ADMINISTRATION 72,746 72,746 150 SERVICEWIDE COMMUNICATIONS 83,105 83,105 160 MANPOWER MANAGEMENT 10,678 10,678 170 OTHER PERSONNEL SUPPORT 254,753 254,753 180 REAL ESTATE MANAGEMENT 3,146 3,146 SUBTOTAL ADMIN & SRVWD ACTIVITIES 434,445 434,445 TOTAL OPERATION & MAINTENANCE, ARNG 7,399,295 7,469,295 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 5,372,399 5,372,399 020 FLEET AIR TRAINING 2,023,351 2,014,593 Advanced skills management [–8,758] 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 56,225 56,225 040 AIR OPERATIONS AND SAFETY SUPPORT 156,081 156,081 050 AIR SYSTEMS SUPPORT 682,379 682,379 060 AIRCRAFT DEPOT MAINTENANCE 1,253,756 1,291,156 Readiness restoration [37,400] 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 66,649 66,649 080 AVIATION LOGISTICS 939,368 945,768 Readiness restoration [6,400] 090 MISSION AND OTHER SHIP OPERATIONS 4,439,566 4,439,566 100 SHIP OPERATIONS SUPPORT & TRAINING 997,663 997,663 110 SHIP DEPOT MAINTENANCE 8,751,526 8,900,126 Readiness restoration [116,600] Western Pacific Dry Dock capability [32,000] 120 SHIP DEPOT OPERATIONS SUPPORT 2,168,876 2,168,876 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,349,593 1,349,593 150 SPACE SYSTEMS AND SURVEILLANCE 215,255 215,255 160 WARFARE TACTICS 632,446 632,446 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 373,046 373,046 180 COMBAT SUPPORT FORCES 1,452,075 1,452,075 190 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 153,719 153,719 210 COMBATANT COMMANDERS CORE OPERATIONS 63,039 63,039 220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 89,339 89,339 230 MILITARY INFORMATION SUPPORT OPERATIONS 8,475 8,475 240 CYBERSPACE ACTIVITIES 424,088 424,088 260 FLEET BALLISTIC MISSILE 1,361,947 1,361,947 280 WEAPONS MAINTENANCE 823,952 819,452 Insufficient budget justification for submarine acoustic systems [–4,500] 290 OTHER WEAPON SYSTEMS SUPPORT 494,101 494,101 300 ENTERPRISE INFORMATION 921,936 921,936 310 FACILITIES SUSTAINMENT 2,040,389 1,712,222 85% Sustainment [101,000] Capability Output Level 3 Funding [20,000] Project oversight (Unjustified Growth) [–85,420] Realignment of FSRM funds to new RM and Demo lines [–363,747] 311 FACILITIES RESTORATION & MODERNIZATION 243,745 Realignment of FSRM funds to new RM and Demo lines [243,745] 312 FACILITIES DEMOLITION 160,002 Program increase [40,000] Realignment of FSRM funds to new RM and Demo lines [120,002] 320 BASE OPERATING SUPPORT 4,414,753 4,414,753 SUBTOTAL OPERATING FORCES 41,725,992 41,980,714 MOBILIZATION 330 SHIP PREPOSITIONING AND SURGE 549,142 400,545 Realign DoD Mobilization Alternation to NDSF [–20,858] Realign LG Med Spd RO/RO Maintenance to NDSF [–127,739] 340 READY RESERVE FORCE 310,805 0 Realign Ready Reserve Forces to NDSF [–310,805] 360 SHIP ACTIVATIONS/INACTIVATIONS 161,150 161,150 370 EXPEDITIONARY HEALTH SERVICES SYSTEMS 120,338 47,988 Realign T-AH Maintenance to NDSF [–72,350] 390 COAST GUARD SUPPORT 24,097 24,097 SUBTOTAL MOBILIZATION 1,165,532 633,780 TRAINING AND RECRUITING 400 OFFICER ACQUISITION 145,481 145,481 410 RECRUIT TRAINING 9,637 9,637 420 RESERVE OFFICERS TRAINING CORPS 149,687 149,687 430 SPECIALIZED SKILL TRAINING 879,557 879,557 450 PROFESSIONAL DEVELOPMENT EDUCATION 184,436 186,136 Naval Sea Cadets [1,700] 460 TRAINING SUPPORT 223,159 223,159 470 RECRUITING AND ADVERTISING 181,086 181,086 480 OFF-DUTY AND VOLUNTARY EDUCATION 96,006 96,006 490 CIVILIAN EDUCATION AND TRAINING 72,083 72,083 500 JUNIOR ROTC 54,156 54,156 SUBTOTAL TRAINING AND RECRUITING 1,995,288 1,996,988 ADMIN & SRVWD ACTIVITIES 510 ADMINISTRATION 1,089,964 1,089,964 530 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 164,074 164,074 540 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 418,350 418,350 580 SERVICEWIDE TRANSPORTATION 167,106 167,106 600 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 333,556 333,556 610 ACQUISITION, LOGISTICS, AND OVERSIGHT 663,690 663,690 650 INVESTIGATIVE AND SECURITY SERVICES 705,087 705,087 765 CLASSIFIED PROGRAMS 574,994 574,994 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,116,821 4,116,821 UNDISTRIBUTED 770 UNDISTRIBUTED –398,100 Foreign Currency adjustments [–55,100] Historical unobligated balances [–343,000] SUBTOTAL UNDISTRIBUTED –398,100 TOTAL OPERATION & MAINTENANCE, NAVY 49,003,633 48,330,203 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 873,320 885,720 Additional parts & spares to support intermediate & organizational maintenance [8,200] Additional training requirements [4,200] 020 FIELD LOGISTICS 1,094,187 1,094,187 030 DEPOT MAINTENANCE 314,182 341,082 Readiness restoration [26,900] 040 MARITIME PREPOSITIONING 98,136 98,136 050 CYBERSPACE ACTIVITIES 183,546 183,546 060 FACILITIES SUSTAINMENT 832,636 746,354 85% Sustainment [42,400] Capability Output Level 3 Funding [10,000] Realignment of FSRM funds to new RM and Demo lines [–138,682] 061 FACILITIES RESTORATION & MODERNIZATION 61,469 Realignment of FSRM funds to new RM and Demo lines [61,469] 062 FACILITIES DEMOLITION 107,213 Program increase [30,000] Realignment of FSRM funds to new RM and Demo lines [77,213] 070 BASE OPERATING SUPPORT 2,151,390 2,151,390 SUBTOTAL OPERATING FORCES 5,547,397 5,669,097 TRAINING AND RECRUITING 080 RECRUIT TRAINING 16,453 16,453 090 OFFICER ACQUISITION 1,144 1,144 100 SPECIALIZED SKILL TRAINING 106,360 106,360 110 PROFESSIONAL DEVELOPMENT EDUCATION 46,096 46,096 120 TRAINING SUPPORT 389,751 389,751 130 RECRUITING AND ADVERTISING 201,662 201,662 140 OFF-DUTY AND VOLUNTARY EDUCATION 32,461 32,461 150 JUNIOR ROTC 24,217 24,217 SUBTOTAL TRAINING AND RECRUITING 818,144 818,144 ADMIN & SRVWD ACTIVITIES 160 SERVICEWIDE TRANSPORTATION 29,735 29,735 170 ADMINISTRATION 386,375 386,375 225 CLASSIFIED PROGRAMS 50,859 50,859 SUBTOTAL ADMIN & SRVWD ACTIVITIES 466,969 466,969 UNDISTRIBUTED 230 UNDISTRIBUTED –43,600 Foreign Currency adjustments [–13,600] Historical unobligated balances [–30,000] SUBTOTAL UNDISTRIBUTED –43,600 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 6,832,510 6,910,610 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 569,584 569,584 020 INTERMEDIATE MAINTENANCE 6,902 6,902 030 AIRCRAFT DEPOT MAINTENANCE 109,776 109,776 040 AIRCRAFT DEPOT OPERATIONS SUPPORT 538 538 050 AVIATION LOGISTICS 18,888 18,888 060 SHIP OPERATIONS SUPPORT & TRAINING 574 574 070 COMBAT COMMUNICATIONS 17,561 17,561 080 COMBAT SUPPORT FORCES 121,070 121,070 090 CYBERSPACE ACTIVITIES 337 337 100 ENTERPRISE INFORMATION 23,964 23,964 110 FACILITIES SUSTAINMENT 36,356 41,151 Realignment of FSRM funds to new RM and Demo lines [–5,205] Sustainment recovery [10,000] 111 FACILITIES RESTORATION & MODERNIZATION 3,205 Realignment of FSRM funds to new RM and Demo lines [3,205] 112 FACILITIES DEMOLITION 2,000 Realignment of FSRM funds to new RM and Demo lines [2,000] 120 BASE OPERATING SUPPORT 103,562 103,562 SUBTOTAL OPERATING FORCES 1,009,112 1,019,112 ADMIN & SRVWD ACTIVITIES 130 ADMINISTRATION 1,868 1,868 140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 12,849 12,849 160 ACQUISITION AND PROGRAM MANAGEMENT 3,177 3,177 SUBTOTAL ADMIN & SRVWD ACTIVITIES 17,894 17,894 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,027,006 1,037,006 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 99,173 107,873 Additional training requirements [8,700] 020 DEPOT MAINTENANCE 19,430 19,430 030 FACILITIES SUSTAINMENT 39,962 25,666 Realignment of FSRM funds to new RM and Demo lines [–22,296] Sustainment recovery [8,000] 031 FACILITIES RESTORATION & MODERNIZATION 22,296 Realignment of FSRM funds to new RM and Demo lines [22,296] 040 BASE OPERATING SUPPORT 101,829 101,829 SUBTOTAL OPERATING FORCES 260,394 277,094 ADMIN & SRVWD ACTIVITIES 050 ADMINISTRATION 11,176 11,176 SUBTOTAL ADMIN & SRVWD ACTIVITIES 11,176 11,176 TOTAL OPERATION & MAINTENANCE, MC RESERVE 271,570 288,270 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 758,178 758,178 020 COMBAT ENHANCEMENT FORCES 1,509,027 1,509,027 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,323,330 1,323,330 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 3,511,830 3,596,330 Readiness restoration [46,500] Restoration of U–2 Tail #80–1099 [38,000] 050 FACILITIES SUSTAINMENT 2,892,705 2,621,824 85% Sustainment [152,000] Capability Output Level 3 Funding [23,000] Realignment of FSRM funds to new RM and Demo lines [–445,881] 051 FACILITIES RESTORATION & MODERNIZATION 420,861 Realignment of FSRM funds to new RM and Demo lines [420,861] 052 FACILITIES DEMOLITION 67,020 Program increase [42,000] Realignment of FSRM funds to new RM and Demo lines [25,020] 060 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 7,613,084 7,687,884 Readiness restoration [74,800] 070 FLYING HOUR PROGRAM 4,345,208 4,345,208 080 BASE SUPPORT 5,989,215 5,989,215 090 GLOBAL C3I AND EARLY WARNING 928,023 928,023 100 OTHER COMBAT OPS SPT PROGRAMS 1,080,956 1,080,956 110 CYBERSPACE ACTIVITIES 879,032 879,032 130 LAUNCH FACILITIES 183,777 183,777 140 SPACE CONTROL SYSTEMS 404,072 404,072 170 US NORTHCOM/NORAD 187,375 187,375 180 US STRATCOM 529,902 529,902 190 US CYBERCOM 329,474 329,474 200 US CENTCOM 166,024 166,024 210 US SOCOM 723 723 220 US TRANSCOM 535 535 225 CLASSIFIED PROGRAMS 1,164,810 1,164,810 SUBTOTAL OPERATING FORCES 33,797,280 34,173,580 MOBILIZATION 230 AIRLIFT OPERATIONS 1,307,695 1,307,695 240 MOBILIZATION PREPAREDNESS 144,417 144,417 SUBTOTAL MOBILIZATION 1,452,112 1,452,112 TRAINING AND RECRUITING 280 OFFICER ACQUISITION 133,187 133,187 290 RECRUIT TRAINING 25,041 25,041 300 RESERVE OFFICERS TRAINING CORPS
(ROTC)117,338 117,338 330 SPECIALIZED SKILL TRAINING 401,996 401,996 340 FLIGHT TRAINING 477,064 477,064 350 PROFESSIONAL DEVELOPMENT EDUCATION 276,423 276,423 360 TRAINING SUPPORT 95,948 95,948 380 RECRUITING AND ADVERTISING 154,530 154,530 390 EXAMINING 4,132 4,132 400 OFF-DUTY AND VOLUNTARY EDUCATION 223,150 223,150 410 CIVILIAN EDUCATION AND TRAINING 209,497 209,497 420 JUNIOR ROTC 59,908 59,908 SUBTOTAL TRAINING AND RECRUITING 2,178,214 2,178,214 ADMIN & SRVWD ACTIVITIES 430 LOGISTICS OPERATIONS 681,788 681,788 440 TECHNICAL SUPPORT ACTIVITIES 117,812 117,812 480 ADMINISTRATION 953,102 953,102 490 SERVICEWIDE COMMUNICATIONS 358,389 358,389 500 OTHER SERVICEWIDE ACTIVITIES 1,194,862 1,194,862 510 CIVIL AIR PATROL 29,594 29,594 540 INTERNATIONAL SUPPORT 74,959 74,959 545 CLASSIFIED PROGRAMS 1,222,456 1,222,456 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,632,962 4,632,962 UNDISTRIBUTED 550 UNDISTRIBUTED –455,200 Foreign Currency adjustments [–104,500] Historical unobligated balances [–350,700] SUBTOTAL UNDISTRIBUTED –455,200 TOTAL OPERATION & MAINTENANCE, AIR FORCE 42,060,568 41,981,668 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,853,437 1,853,437 020 MISSION SUPPORT OPERATIONS 205,369 205,369 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 345,576 347,476 Readiness restoration [1,900] 040 FACILITIES SUSTAINMENT 120,736 123,103 Realignment of FSRM funds to new RM and Demo lines [–27,633] Sustainment recovery [30,000] 041 FACILITIES RESTORATION & MODERNIZATION 27,633 Realignment of FSRM funds to new RM and Demo lines [27,633] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 241,239 259,939 Readiness restoration [18,700] 060 BASE SUPPORT 385,922 385,922 SUBTOTAL OPERATING FORCES 3,152,279 3,202,879 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 070 ADMINISTRATION 71,188 71,188 080 RECRUITING AND ADVERTISING 19,429 19,429 090 MILITARY MANPOWER AND PERS MGMT
(ARPC)9,386 9,386 100 OTHER PERS SUPPORT (DISABILITY COMP) 7,512 7,512 110 AUDIOVISUAL 440 440 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 107,955 107,955 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,260,234 3,310,834 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,619,940 2,619,940 020 MISSION SUPPORT OPERATIONS 623,265 623,265 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 748,287 748,287 040 FACILITIES SUSTAINMENT 303,792 289,700 Realignment of FSRM funds to new RM and Demo lines [–34,092] Sustainment recovery [20,000] 041 FACILITIES RESTORATION & MODERNIZATION 31,696 Realignment of FSRM funds to new RM and Demo lines [31,696] 042 FACILITIES DEMOLITION 2,396 Realignment of FSRM funds to new RM and Demo lines [2,396] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,061,759 1,064,759 Readiness restoration [3,000] 060 BASE SUPPORT 988,333 989,233 Readiness restoration [900] SUBTOTAL OPERATING FORCES 6,345,376 6,369,276 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 070 ADMINISTRATION 45,711 45,711 080 RECRUITING AND ADVERTISING 36,535 36,535 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 82,246 82,246 TOTAL OPERATION & MAINTENANCE, ANG 6,427,622 6,451,522 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 430,215 430,215 020 JOINT CHIEFS OF STAFF—CE2T2 602,186 602,186 040 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 5,389,250 5,215,250 Civilian pay ahead of need [–10,700] Communications [–20,000] DCGS-SOF [–10,000] MC–12 ahead of need [–33,300] Program decrease [–100,000] SUBTOTAL OPERATING FORCES 6,421,651 6,247,651 TRAINING AND RECRUITING 050 DEFENSE ACQUISITION UNIVERSITY 181,601 172,501 Efficiencies within the 4th estate [–9,100] 060 JOINT CHIEFS OF STAFF 96,565 96,565 070 SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING 370,583 370,583 SUBTOTAL TRAINING AND RECRUITING 648,749 639,649 ADMIN & SRVWIDE ACTIVITIES 080 CIVIL MILITARY PROGRAMS 166,131 186,131 STARBASE [20,000] 100 DEFENSE CONTRACT AUDIT AGENCY 625,633 594,333 Efficiencies within the 4th estate [–31,300] 110 DEFENSE CONTRACT MANAGEMENT AGENCY 1,465,354 1,392,054 Efficiencies within the 4th estate [–73,300] 120 DEFENSE HUMAN RESOURCES ACTIVITY 859,923 816,923 Efficiencies within the 4th estate [–43,000] 130 DEFENSE INFORMATION SYSTEMS AGENCY 2,106,930 2,001,630 Efficiencies within the 4th estate [–105,300] 150 DEFENSE LEGAL SERVICES AGENCY 27,403 26,003 Efficiencies within the 4th estate [–1,400] 160 DEFENSE LOGISTICS AGENCY 379,275 385,750 Efficiencies within the 4th estate [–19,000] Program increase for the Procurement Technical Assistance Program
(PTAP)[25,475] 170 DEFENSE MEDIA ACTIVITY 207,537 197,137 Efficiencies within the 4th estate [–10,400] 180 DEFENSE PERSONNEL ACCOUNTING AGENCY 130,696 130,696 190 DEFENSE SECURITY COOPERATION AGENCY 754,711 754,711 200 DEFENSE SECURITY SERVICE 789,175 789,175 220 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 34,951 33,251 Efficiencies within the 4th estate [–1,700] 230 DEFENSE THREAT REDUCTION AGENCY 553,329 553,329 250 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,892,284 2,942,284 Impact Aid [40,000] Impact Aid for Children with Severe Disabilities [10,000] 260 MISSILE DEFENSE AGENCY 499,817 499,817 280 OFFICE OF ECONOMIC ADJUSTMENT 70,035 166,535 Defense Community Infrastructure Program [100,000] Efficiencies within the 4th estate [–3,500] 290 OFFICE OF THE SECRETARY OF DEFENSE 1,519,655 1,530,655 CDC PFOS/PFOA Health Study Increment [7,000] Contract support for ACCM oversight as directed by Sec. 1062 of FY17 NDAA [5,000] Efficiencies within the 4th estate [–76,000] Establish Artificial Intelligence commission [10,000] Funds to support the Global Engagement Center [60,000] Initial capital for Department of Defense World War II Commemoration Fund [2,000] Training of qualified personnel to join the staff of the Boards of Corrections for Military and Naval Records [3,000] 300 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 97,787 97,787 310 WASHINGTON HEADQUARTERS SERVICES 456,407 387,907 Efficiencies within the 4th estate [–68,500] 315 CLASSIFIED PROGRAMS 15,645,192 15,645,192 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 29,282,225 29,131,300 UNDISTRIBUTED 320 UNDISTRIBUTED –411,800 Foreign Currency adjustments [–26,400] Historical unobligated balances [–385,400] SUBTOTAL UNDISTRIBUTED –411,800 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 36,352,625 35,606,800 US COURT OF APPEALS FOR ARMED FORCES, DEF ADMINISTRATION AND ASSOCIATED ACTIVITIES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,662 14,662 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 14,662 14,662 TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF 14,662 14,662 DOD ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 400,000 400,000 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 400,000 400,000 TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND 400,000 400,000 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 107,663 107,663 SUBTOTAL HUMANITARIAN ASSISTANCE 107,663 107,663 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 107,663 107,663 COOPERATIVE THREAT REDUCTION ACCOUNT FSU THREAT REDUCTION 010 FORMER SOVIET UNION
(FSU)THREAT REDUCTION 335,240 335,240 SUBTOTAL FSU THREAT REDUCTION 335,240 335,240 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 335,240 335,240 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 060 ENVIRONMENTAL RESTORATION, ARMY 203,449 213,449 PFOS/PFOA remediation increase [10,000] SUBTOTAL DEPARTMENT OF THE ARMY 203,449 213,449 TOTAL ENVIRONMENTAL RESTORATION, ARMY 203,449 213,449 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 080 ENVIRONMENTAL RESTORATION, NAVY 329,253 339,253 PFOS/PFOA remediation increase [10,000] SUBTOTAL DEPARTMENT OF THE NAVY 329,253 339,253 TOTAL ENVIRONMENTAL RESTORATION, NAVY 329,253 339,253 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 100 ENVIRONMENTAL RESTORATION, AIR FORCE 296,808 346,808 PFOS/PFOA remediation increase [50,000] SUBTOTAL DEPARTMENT OF THE AIR FORCE 296,808 346,808 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 296,808 346,808 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 120 ENVIRONMENTAL RESTORATION, DEFENSE 8,926 8,926 SUBTOTAL DEFENSE-WIDE 8,926 8,926 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,926 8,926 ENVIRONMENTAL RESTORATION FORMERLY USED SITES DEFENSE-WIDE 140 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 212,346 212,346 SUBTOTAL DEFENSE-WIDE 212,346 212,346 TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 212,346 212,346 TOTAL OPERATION & MAINTENANCE 199,469,636 195,545,393