Sec. 4301. Operation and maintenance
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2020 Request House Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 1,735,922 1,659,222 Unjustified growth [–76,700] 020 MODULAR SUPPORT BRIGADES 127,815 126,515 Unjustified growth [–1,300] 030 ECHELONS ABOVE BRIGADE 716,356 709,356 Unjustified growth [–7,000] 040 THEATER LEVEL ASSETS 890,891 881,991 Unjustified growth [–8,900] 050 LAND FORCES OPERATIONS SUPPORT 1,232,477 1,230,477 Unjustified growth [–2,000] 060 AVIATION ASSETS 1,355,606 1,282,106 Excess to need [–73,500] 070 FORCE READINESS OPERATIONS SUPPORT 3,882,315 2,659,315 Excess FTE request [–38,000] Female Personal Protective Equipment [2,000] Realignment to OCO [–1,100,000] Unjustified growth [–12,000] Unjustified transfer [–75,000] 080 LAND FORCES SYSTEMS READINESS 417,069 417,069 090 LAND FORCES DEPOT MAINTENANCE 1,633,327 1,633,327 100 BASE OPERATIONS SUPPORT 8,047,933 8,002,933 Unjustified growth [–45,000] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,326,840 4,051,840 Unexecutable growth [–275,000] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 405,612 405,612 160 US AFRICA COMMAND 251,511 251,511 170 US EUROPEAN COMMAND 146,358 146,358 180 US SOUTHERN COMMAND 191,840 218,340 Multi-Mission Support Vessel [18,000] Overland airborne ISR operations [8,500] 190 US FORCES KOREA 57,603 57,603 200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 423,156 423,156 210 CYBERSPACE ACTIVITIES—CYBERSECURITY 551,185 551,185 SUBTOTAL OPERATING FORCES 26,393,816 24,707,916 MOBILIZATION 220 STRATEGIC MOBILITY 380,577 380,577 230 ARMY PREPOSITIONED STOCKS 362,942 362,942 240 INDUSTRIAL PREPAREDNESS 4,637 4,637 SUBTOTAL MOBILIZATION 748,156 748,156 TRAINING AND RECRUITING 250 OFFICER ACQUISITION 157,175 157,175 260 RECRUIT TRAINING 55,739 55,739 270 ONE STATION UNIT TRAINING 62,300 62,300 280 SENIOR RESERVE OFFICERS TRAINING CORPS 538,357 538,357 290 SPECIALIZED SKILL TRAINING 969,813 969,813 300 FLIGHT TRAINING 1,234,049 1,209,049 Changes to AH–64E Program [–25,000] 310 PROFESSIONAL DEVELOPMENT EDUCATION 218,338 218,338 320 TRAINING SUPPORT 554,659 550,659 Excess travel request [–4,000] 330 RECRUITING AND ADVERTISING 716,056 716,056 340 EXAMINING 185,034 185,034 350 OFF-DUTY AND VOLUNTARY EDUCATION 214,275 214,275 360 CIVILIAN EDUCATION AND TRAINING 147,647 147,647 370 JUNIOR RESERVE OFFICER TRAINING CORPS 173,812 173,812 SUBTOTAL TRAINING AND RECRUITING 5,227,254 5,198,254 ADMIN & SRVWIDE ACTIVITIES 390 SERVICEWIDE TRANSPORTATION 559,229 559,229 400 CENTRAL SUPPLY ACTIVITIES 929,944 927,944 Excess personnel [–2,000] 410 LOGISTIC SUPPORT ACTIVITIES 629,981 629,981 420 AMMUNITION MANAGEMENT 458,771 458,771 430 ADMINISTRATION 428,768 428,768 440 SERVICEWIDE COMMUNICATIONS 1,512,736 1,512,736 450 MANPOWER MANAGEMENT 272,738 272,738 460 OTHER PERSONNEL SUPPORT 391,869 381,869 Unjustified growth [–10,000] 470 OTHER SERVICE SUPPORT 1,901,165 1,896,080 Unjustified headquarters growth [–5,085] 480 ARMY CLAIMS ACTIVITIES 198,765 198,765 490 REAL ESTATE MANAGEMENT 226,248 226,248 500 FINANCIAL MANAGEMENT AND AUDIT READINESS 315,489 310,489 Unjustified growth to General Fund Enterprise Business System [–5,000] 510 INTERNATIONAL MILITARY HEADQUARTERS 427,254 427,254 520 MISC.
SUPPORT OF OTHER NATIONS 43,248 43,248 565 CLASSIFIED PROGRAMS 1,347,053 1,347,053 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 9,643,258 9,621,173 UNDISTRIBUTED 570 UNDISTRIBUTED –110,000 Overestimation of Civilian FTE Targets [–110,000] SUBTOTAL UNDISTRIBUTED –110,000 TOTAL OPERATION & MAINTENANCE, ARMY 42,012,484 40,165,499 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 11,927 11,927 020 ECHELONS ABOVE BRIGADE 533,015 533,015 030 THEATER LEVEL ASSETS 119,517 118,101 Insufficient justification [–1,416] 040 LAND FORCES OPERATIONS SUPPORT 550,468 548,268 Insufficient justification [–2,200] 050 AVIATION ASSETS 86,670 85,170 Unjustified growth [–1,500] 060 FORCE READINESS OPERATIONS SUPPORT 390,061 388,661 Excess civilian increase [–400] Excess travel increase [–1,000] 070 LAND FORCES SYSTEMS READINESS 101,890 101,890 080 LAND FORCES DEPOT MAINTENANCE 48,503 48,503 090 BASE OPERATIONS SUPPORT 598,907 598,907 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 444,376 444,376 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,095 22,095 120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 3,288 3,288 130 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,655 7,655 SUBTOTAL OPERATING FORCES 2,918,372 2,911,856 ADMIN & SRVWD ACTIVITIES 140 SERVICEWIDE TRANSPORTATION 14,533 14,533 150 ADMINISTRATION 17,231 17,231 160 SERVICEWIDE COMMUNICATIONS 14,304 14,304 170 MANPOWER MANAGEMENT 6,129 6,129 180 RECRUITING AND ADVERTISING 58,541 58,541 SUBTOTAL ADMIN & SRVWD ACTIVITIES 110,738 110,738 TOTAL OPERATION & MAINTENANCE, ARMY RES 3,029,110 3,022,594 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 805,671 797,671 Excess growth [–8,000] 020 MODULAR SUPPORT BRIGADES 195,334 193,334 Excess growth [–2,000] 030 ECHELONS ABOVE BRIGADE 771,048 770,548 Excess growth [–500] 040 THEATER LEVEL ASSETS 94,726 91,826 Excess growth [–2,900] 050 LAND FORCES OPERATIONS SUPPORT 33,696 33,696 060 AVIATION ASSETS 981,819 973,819 Insufficient justification [–8,000] 070 FORCE READINESS OPERATIONS SUPPORT 743,206 743,206 080 LAND FORCES SYSTEMS READINESS 50,963 50,963 090 LAND FORCES DEPOT MAINTENANCE 258,278 249,778 Insufficient justification [–8,500] 100 BASE OPERATIONS SUPPORT 1,153,076 1,121,576 Insufficient justification [–31,500] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,113,475 1,033,475 Insufficient justification [–80,000] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,001,042 987,042 Insufficient justification [–14,000] 130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 8,448 8,448 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,768 7,768 SUBTOTAL OPERATING FORCES 7,218,550 7,063,150 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 9,890 9,890 160 ADMINISTRATION 71,070 71,070 170 SERVICEWIDE COMMUNICATIONS 68,213 68,213 180 MANPOWER MANAGEMENT 8,628 8,628 190 OTHER PERSONNEL SUPPORT 250,376 250,376 200 REAL ESTATE MANAGEMENT 2,676 2,676 SUBTOTAL ADMIN & SRVWD ACTIVITIES 410,853 410,853 TOTAL OPERATION & MAINTENANCE, ARNG 7,629,403 7,474,003 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 5,309,109 5,029,734 Excess growth [–15,000] Projected underexecution [–50,000] Realignment to OCO [–214,375] 020 FLEET AIR TRAINING 2,284,828 2,234,828 Projected underexecution [–50,000] 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 59,299 59,299 040 AIR OPERATIONS AND SAFETY SUPPORT 155,896 155,896 050 AIR SYSTEMS SUPPORT 719,107 719,107 060 AIRCRAFT DEPOT MAINTENANCE 1,154,181 1,154,181 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 60,402 59,202 Excess growth [–1,200] 080 AVIATION LOGISTICS 1,241,421 1,219,421 Projected underexecution [–22,000] 090 MISSION AND OTHER SHIP OPERATIONS 4,097,262 3,596,262 Realignment to OCO [–450,000] Unjustified growth [–51,000] 100 SHIP OPERATIONS SUPPORT & TRAINING 1,031,792 1,029,792 Excess civilian growth [–2,000] 110 SHIP DEPOT MAINTENANCE 8,061,298 8,895,298 Surface ship maintenance [161,000] USS Boise [310,000] USS Columbus [57,000] USS Hartford [306,000] 120 SHIP DEPOT OPERATIONS SUPPORT 2,073,641 2,066,141 Insufficient justification [–7,500] 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,378,856 1,378,856 140 SPACE SYSTEMS AND SURVEILLANCE 276,245 273,745 Unjustified growth [–2,500] 150 WARFARE TACTICS 675,209 675,209 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 389,516 389,516 170 COMBAT SUPPORT FORCES 1,536,310 1,526,310 Unjustified growth [–10,000] 180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 161,579 161,579 190 COMBATANT COMMANDERS CORE OPERATIONS 59,521 59,521 200 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 93,978 93,978 210 MILITARY INFORMATION SUPPORT OPERATIONS 8,641 8,641 220 CYBERSPACE ACTIVITIES 496,385 496,385 230 FLEET BALLISTIC MISSILE 1,423,339 1,423,339 240 WEAPONS MAINTENANCE 924,069 895,032 Insufficient justification [–29,037] 250 OTHER WEAPON SYSTEMS SUPPORT 540,210 540,210 260 ENTERPRISE INFORMATION 1,131,627 1,081,627 Unjustified growth [–50,000] 270 SUSTAINMENT, RESTORATION AND MODERNIZATION 3,029,634 2,929,634 Unexecutable growth [–100,000] 280 BASE OPERATING SUPPORT 4,414,943 4,414,943 SUBTOTAL OPERATING FORCES 42,788,298 42,567,686 MOBILIZATION 290 SHIP PREPOSITIONING AND SURGE 942,902 668,561 Realignment to NDSF (DoD mobilization alterations) [–9,590] Realignment to NDSF (LSMR maintenance) [–264,751] 300 READY RESERVE FORCE 352,044 0 Realignment to NDSF [–352,044] 310 SHIP ACTIVATIONS/INACTIVATIONS 427,555 427,555 320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 137,597 40,730 Realignment to NDSF (TAH maintenance) [–96,867] 330 COAST GUARD SUPPORT 24,604 24,604 SUBTOTAL MOBILIZATION 1,884,702 1,161,450 TRAINING AND RECRUITING 340 OFFICER ACQUISITION 150,765 150,765 350 RECRUIT TRAINING 11,584 11,584 360 RESERVE OFFICERS TRAINING CORPS 159,133 159,133 370 SPECIALIZED SKILL TRAINING 911,316 891,316 Insufficient justification [–20,000] 380 PROFESSIONAL DEVELOPMENT EDUCATION 185,211 186,261 Program Increase:
Sea Cadets [1,050] 390 TRAINING SUPPORT 267,224 267,224 400 RECRUITING AND ADVERTISING 209,252 209,252 410 OFF-DUTY AND VOLUNTARY EDUCATION 88,902 88,902 420 CIVILIAN EDUCATION AND TRAINING 67,492 67,492 430 JUNIOR ROTC 55,164 55,164 SUBTOTAL TRAINING AND RECRUITING 2,106,043 2,087,093 ADMIN & SRVWD ACTIVITIES 440 ADMINISTRATION 1,143,358 1,096,733 Excess civilian growth [–14,375] Insufficient justification—MHA Transfer [–25,500] Unjustified growth [–6,750] 450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 178,342 175,342 Excess civilian growth [–3,000] 460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 418,413 418,413 490 SERVICEWIDE TRANSPORTATION 157,465 157,465 510 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 485,397 485,397 520 ACQUISITION, LOGISTICS, AND OVERSIGHT 654,137 654,137 530 INVESTIGATIVE AND SECURITY SERVICES 718,061 718,061 645 CLASSIFIED PROGRAMS 591,535 591,535 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,346,708 4,297,083 UNDISTRIBUTED 650 UNDISTRIBUTED –30,000 Overestimation of Civilian FTE Targets [–30,000] SUBTOTAL UNDISTRIBUTED –30,000 TOTAL OPERATION & MAINTENANCE, NAVY 51,125,751 50,083,312 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 968,224 927,224 Excess civilian growth [–1,000] Unjustified growth [–40,000] 020 FIELD LOGISTICS 1,278,533 1,269,533 Excess civilian growth [–2,000] Unjustified growth [–7,000] 030 DEPOT MAINTENANCE 232,991 232,991 040 MARITIME PREPOSITIONING 100,396 100,396 050 CYBERSPACE ACTIVITIES 203,580 201,580 Excess civilian growth [–2,000] 060 SUSTAINMENT, RESTORATION & MODERNIZATION 1,559,034 1,559,034 070 BASE OPERATING SUPPORT 2,253,776 2,213,776 Excess civilian growth [–6,000] Unjustified growth [–34,000] SUBTOTAL OPERATING FORCES 6,596,534 6,504,534 TRAINING AND RECRUITING 080 RECRUIT TRAINING 21,240 21,240 090 OFFICER ACQUISITION 1,168 1,168 100 SPECIALIZED SKILL TRAINING 106,601 106,601 110 PROFESSIONAL DEVELOPMENT EDUCATION 49,095 49,095 120 TRAINING SUPPORT 407,315 403,715 Excess civilian growth [–1,300] Unjustified growth [–2,300] 130 RECRUITING AND ADVERTISING 210,475 210,475 140 OFF-DUTY AND VOLUNTARY EDUCATION 42,810 42,810 150 JUNIOR ROTC 25,183 25,183 SUBTOTAL TRAINING AND RECRUITING 863,887 860,287 ADMIN & SRVWD ACTIVITIES 160 SERVICEWIDE TRANSPORTATION 29,894 29,894 170 ADMINISTRATION 384,352 383,002 Excess civilian growth [–750] Unjustified growth [–600] 225 CLASSIFIED PROGRAMS 52,057 52,057 SUBTOTAL ADMIN & SRVWD ACTIVITIES 466,303 464,953 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 7,926,724 7,829,774 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 654,220 639,220 Unjustified growth [–15,000] 020 INTERMEDIATE MAINTENANCE 8,767 8,767 030 AIRCRAFT DEPOT MAINTENANCE 108,236 108,236 040 AIRCRAFT DEPOT OPERATIONS SUPPORT 463 463 050 AVIATION LOGISTICS 26,014 26,014 060 SHIP OPERATIONS SUPPORT & TRAINING 583 583 070 COMBAT COMMUNICATIONS 17,883 17,883 080 COMBAT SUPPORT FORCES 128,079 128,079 090 CYBERSPACE ACTIVITIES 356 356 100 ENTERPRISE INFORMATION 26,133 26,133 110 SUSTAINMENT, RESTORATION AND MODERNIZATION 35,397 35,397 120 BASE OPERATING SUPPORT 101,376 101,376 SUBTOTAL OPERATING FORCES 1,107,507 1,092,507 ADMIN & SRVWD ACTIVITIES 130 ADMINISTRATION 1,888 1,888 140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 12,778 12,778 150 ACQUISITION AND PROGRAM MANAGEMENT 2,943 2,943 SUBTOTAL ADMIN & SRVWD ACTIVITIES 17,609 17,609 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,125,116 1,110,116 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 106,484 106,484 020 DEPOT MAINTENANCE 18,429 18,429 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 47,516 47,516 040 BASE OPERATING SUPPORT 106,073 106,073 SUBTOTAL OPERATING FORCES 278,502 278,502 ADMIN & SRVWD ACTIVITIES 050 ADMINISTRATION 13,574 13,574 SUBTOTAL ADMIN & SRVWD ACTIVITIES 13,574 13,574 TOTAL OPERATION & MAINTENANCE, MC RESERVE 292,076 292,076 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 729,127 727,477 Excess travel costs [–1,650] 020 COMBAT ENHANCEMENT FORCES 1,318,770 1,318,770 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,486,790 1,446,790 Unjustified growth [–40,000] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 3,334,792 3,534,792 Readiness restoration [200,000] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,142,435 4,142,435 060 CYBERSPACE SUSTAINMENT 228,811 228,811 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 8,329,364 8,438,364 Expansion of Conditions Based Maintenance Plus (CBM+) [18,000] Readiness restoration [91,000] 080 FLYING HOUR PROGRAM 4,048,773 3,498,773 Realignment to OCO [–550,000] 090 BASE SUPPORT 7,223,982 7,073,982 Insufficient justification [–150,000] 100 GLOBAL C3I AND EARLY WARNING 964,553 964,553 110 OTHER COMBAT OPS SPT PROGRAMS 1,032,307 1,026,161 Unjustified growth [–6,146] 120 CYBERSPACE ACTIVITIES 670,076 670,076 140 LAUNCH FACILITIES 179,980 179,980 150 SPACE CONTROL SYSTEMS 467,990 464,490 Insufficient justification [–3,500] 160 US NORTHCOM/NORAD 184,655 184,655 170 US STRATCOM 478,357 478,357 180 US CYBERCOM 323,121 323,121 190 US CENTCOM 160,989 160,989 200 US SOCOM 6,225 6,225 210 US TRANSCOM 544 544 220 CENTCOM CYBERSPACE SUSTAINMENT 2,073 2,073 230 USSPACECOM 70,588 70,588 235 CLASSIFIED PROGRAMS 1,322,944 1,322,944 SUBTOTAL OPERATING FORCES 36,707,246 36,264,950 MOBILIZATION 240 AIRLIFT OPERATIONS 1,158,142 1,151,342 Unjustified growth [–6,800] 250 MOBILIZATION PREPAREDNESS 138,672 130,172 Unjustified growth [–8,500] SUBTOTAL MOBILIZATION 1,296,814 1,281,514 TRAINING AND RECRUITING 260 OFFICER ACQUISITION 130,835 130,835 270 RECRUIT TRAINING 26,021 26,021 280 RESERVE OFFICERS TRAINING CORPS
(ROTC)121,391 121,391 290 SPECIALIZED SKILL TRAINING 454,539 449,539 Insufficient justification [–5,000] 300 FLIGHT TRAINING 600,565 600,565 310 PROFESSIONAL DEVELOPMENT EDUCATION 282,788 282,788 320 TRAINING SUPPORT 123,988 119,988 Unjustified growth [–4,000] 330 RECRUITING AND ADVERTISING 167,731 167,731 340 EXAMINING 4,576 4,576 350 OFF-DUTY AND VOLUNTARY EDUCATION 211,911 211,911 360 CIVILIAN EDUCATION AND TRAINING 219,021 219,021 370 JUNIOR ROTC 62,092 62,092 SUBTOTAL TRAINING AND RECRUITING 2,405,458 2,396,458 ADMIN & SRVWD ACTIVITIES 380 LOGISTICS OPERATIONS 664,926 664,926 390 TECHNICAL SUPPORT ACTIVITIES 101,483 101,483 400 ADMINISTRATION 892,480 892,480 410 SERVICEWIDE COMMUNICATIONS 152,532 152,532 420 OTHER SERVICEWIDE ACTIVITIES 1,254,089 1,254,089 430 CIVIL AIR PATROL 30,070 37,200 Improved emergency crew readiness [7,130] 460 INTERNATIONAL SUPPORT 136,110 136,110 465 CLASSIFIED PROGRAMS 1,269,624 1,269,624 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,501,314 4,508,444 TOTAL OPERATION & MAINTENANCE, AIR FORCE 44,910,832 44,451,366 OPERATION & MAINTENANCE, SPACE FORCE OPERATING FORCES 010 BASE SUPPORT 72,436 15,000 Insufficient justification [–57,436] SUBTOTAL OPERATING FORCES 72,436 15,000 TOTAL OPERATION & MAINTENANCE, SPACE FORCE 72,436 15,000 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,781,413 1,739,288 Delay in KC–46 aircraft delivery [–31,492] Excess Growth [–10,633] 020 MISSION SUPPORT OPERATIONS 209,650 204,150 Insufficient justification [–5,500] 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 494,235 484,235 Excess growth [–10,000] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 128,746 128,746 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 256,512 256,512 060 BASE SUPPORT 414,626 414,626 070 CYBERSPACE ACTIVITIES 1,673 1,673 SUBTOTAL OPERATING FORCES 3,286,855 3,229,230 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 080 ADMINISTRATION 69,436 69,436 090 RECRUITING AND ADVERTISING 22,124 22,124 100 MILITARY MANPOWER AND PERS MGMT
(ARPC)10,946 10,946 110 OTHER PERS SUPPORT (DISABILITY COMP) 7,009 7,009 120 AUDIOVISUAL 448 448 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 109,963 109,963 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,396,818 3,339,193 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,497,967 2,414,000 Delay in KC–46 aircraft delivery [–5,267] Insufficient justification [–78,700] 020 MISSION SUPPORT OPERATIONS 600,377 585,377 Insufficient justification [–15,000] 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 879,467 872,467 Excess growth [–7,000] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 400,734 395,134 Insufficient justification [–5,600] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,299,089 1,290,089 Excess growth [–9,000] 060 BASE SUPPORT 911,775 901,775 Insufficient justification [–10,000] 070 CYBERSPACE SUSTAINMENT 24,742 24,742 080 CYBERSPACE ACTIVITIES 25,507 25,507 SUBTOTAL OPERATING FORCES 6,639,658 6,509,091 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090 ADMINISTRATION 47,215 47,215 100 RECRUITING AND ADVERTISING 40,356 40,356 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 87,571 87,571 TOTAL OPERATION & MAINTENANCE, ANG 6,727,229 6,596,662 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 409,542 409,542 020 JOINT CHIEFS OF STAFF—CE2T2 579,179 579,179 030 JOINT CHIEFS OF STAFF—CYBER 24,598 24,598 040 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 1,075,762 1,075,762 050 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 14,409 14,409 060 SPECIAL OPERATIONS COMMAND INTELLIGENCE 501,747 486,747 Program decrease—SOCRATES [–9,000] Unjustified growth—DCGS [–6,000] 070 SPECIAL OPERATIONS COMMAND MAINTENANCE 559,300 544,300 Projected underexecution [–15,000] 080 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 177,928 177,928 090 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 925,262 899,262 Base support underexecution [–6,000] Operational support underexecution [–10,000] Unjustified growth—C4IAS Saas [–10,000] 100 SPECIAL OPERATIONS COMMAND THEATER FORCES 2,764,738 2,724,738 Program decrease [–55,000] Program increase—suicide prevention [15,000] SUBTOTAL OPERATING FORCES 7,032,465 6,936,465 TRAINING AND RECRUITING 120 DEFENSE ACQUISITION UNIVERSITY 180,250 180,250 130 JOINT CHIEFS OF STAFF 100,610 100,610 140 PROFESSIONAL DEVELOPMENT EDUCATION 33,967 33,967 SUBTOTAL TRAINING AND RECRUITING 314,827 314,827 ADMIN & SRVWIDE ACTIVITIES 160 CIVIL MILITARY PROGRAMS 165,707 195,707 Program increase—STARBASE [30,000] 180 DEFENSE CONTRACT AUDIT AGENCY 627,467 627,467 190 DEFENSE CONTRACT AUDIT AGENCY—CYBER 3,362 3,362 200 DEFENSE CONTRACT MANAGEMENT AGENCY 1,438,068 1,438,068 210 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 24,391 24,391 220 DEFENSE HUMAN RESOURCES ACTIVITY 892,438 898,438 Program increase—national flagship language initiative [6,000] 230 DEFENSE INFORMATION SYSTEMS AGENCY 2,012,885 2,028,022 Realignment for Sharkseer [35,137] Unjustified growth [–20,000] 240 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 601,223 601,223 270 DEFENSE LEGAL SERVICES AGENCY 34,632 34,632 280 DEFENSE LOGISTICS AGENCY 415,699 430,199 Excess growth [–5,000] Program increase—PTAP [19,500] 290 DEFENSE MEDIA ACTIVITY 202,792 196,792 Program decrease [–6,000] 300 DEFENSE PERSONNEL ACCOUNTING AGENCY 144,881 144,881 310 DEFENSE SECURITY COOPERATION AGENCY 696,884 681,884 Increase for AM&E [11,000] Increase for AM&E [–11,000] Unjustified growth [–15,000] 320 DEFENSE SECURITY SERVICE 889,664 889,664 340 DEFENSE SECURITY SERVICE—CYBER 9,220 9,220 360 DEFENSE TECHNICAL INFORMATION CENTER 3,000 3,000 370 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 35,626 35,626 380 DEFENSE THREAT REDUCTION AGENCY 568,133 568,133 400 DEFENSE THREAT REDUCTION AGENCY—CYBER 13,339 13,339 410 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,932,226 2,982,226 Program increase—impact aid for children with severe disabilites [10,000] Program increase—impact aid to schools with military dependents [40,000] 420 MISSILE DEFENSE AGENCY 522,529 522,529 450 OFFICE OF ECONOMIC ADJUSTMENT 59,513 114,913 Civilian growth [400] Defense Community Infrastructure Program
(DCIP)[50,000] Program increase—military aviation noise pilot program [5,000] 460 OFFICE OF THE SECRETARY OF DEFENSE 1,604,738 1,529,476 Basic Needs Allowance for low-income regular members [15,000] Excess growth [–58,839] Increase to OUSD(A&S)—JASONs [7,000] Military aviation safety commission [3,000] Program decrease [–53,000] Readiness and Environmental Protection Initiative increase [25,000] Reduction to OUSD(R&E)—JASONs [–7,000] Unjustified growth [–6,423] 470 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 48,783 48,783 480 SPACE DEVELOPMENT AGENCY 44,750 44,750 500 WASHINGTON HEADQUARTERS SERVICES 324,001 296,201 Insufficient justification [–27,800] 505 CLASSIFIED PROGRAMS 15,816,598 15,755,461 Classified adjustment [–26,000] Realignment to DISA for Sharkseer [–35,137] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 30,132,549 30,118,387 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 37,479,841 37,369,379 US COURT OF APPEALS FOR ARMED FORCES, DEF ADMINISTRATION AND ASSOCIATED ACTIVITIES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,771 14,771 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 14,771 14,771 TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF 14,771 14,771 DOD ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 400,000 375,000 Program decrease [–25,000] SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 400,000 375,000 TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND 400,000 375,000 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 108,600 110,800 Increase for HMA [2,200] SUBTOTAL HUMANITARIAN ASSISTANCE 108,600 110,800 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 108,600 110,800 COOPERATIVE THREAT REDUCTION ACCOUNT COOPERATIVE THREAT REDUCTION 010 COOPERATIVE THREAT REDUCTION 338,700 338,700 SUBTOTAL COOPERATIVE THREAT REDUCTION 338,700 338,700 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 338,700 338,700 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 207,518 235,809 Perfluorinated chemicals [28,291] SUBTOTAL DEPARTMENT OF THE ARMY 207,518 235,809 TOTAL ENVIRONMENTAL RESTORATION, ARMY 207,518 235,809 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 060 ENVIRONMENTAL RESTORATION, NAVY 335,932 365,883 Perfluorinated chemicals [29,951] SUBTOTAL DEPARTMENT OF THE NAVY 335,932 365,883 TOTAL ENVIRONMENTAL RESTORATION, NAVY 335,932 365,883 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 302,744 365,808 Perfluorinated chemicals [63,064] SUBTOTAL DEPARTMENT OF THE AIR FORCE 302,744 365,808 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 302,744 365,808 ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 080 ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 9,105 19,002 Perfluorinated chemicals [9,897] SUBTOTAL DEFENSE-WIDE 9,105 19,002 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 9,105 19,002 ENVIRONMENTAL RESTORATION FORMERLY USED SITES DEFENSE-WIDE 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 216,499 216,499 SUBTOTAL DEFENSE-WIDE 216,499 216,499 TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 216,499 216,499 TOTAL OPERATION & MAINTENANCE 207,661,689 203,791,546