Sec. 4302. Operation and maintenance for overseas contingency operations
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SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars) Line Item FY 2020 Request House Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 1,410,874 1,410,874 030 ECHELONS ABOVE BRIGADE 26,502 26,502 040 THEATER LEVEL ASSETS 2,274,490 2,274,490 050 LAND FORCES OPERATIONS SUPPORT 136,288 136,288 060 AVIATION ASSETS 300,240 300,240 070 FORCE READINESS OPERATIONS SUPPORT 3,415,009 4,515,009 Realignment from base [1,100,000] 080 LAND FORCES SYSTEMS READINESS 29,985 29,985 090 LAND FORCES DEPOT MAINTENANCE 86,931 86,931 100 BASE OPERATIONS SUPPORT 115,706 115,706 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 72,657 72,657 130 ADDITIONAL ACTIVITIES 6,397,586 6,397,586 140 COMMANDER'S EMERGENCY RESPONSE PROGRAM 5,000 0 Realignment of redress and loss funding [–5,000] 150 RESET 1,048,896 1,048,896 160 US AFRICA COMMAND 203,174 203,174 170 US EUROPEAN COMMAND 173,676 173,676 200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 188,529 188,529 210 CYBERSPACE ACTIVITIES—CYBERSECURITY 5,682 5,682 SUBTOTAL OPERATING FORCES 15,891,225 16,986,225 MOBILIZATION 230 ARMY PREPOSITIONED STOCKS 131,954 131,954 SUBTOTAL MOBILIZATION 131,954 131,954 ADMIN & SRVWIDE ACTIVITIES 390 SERVICEWIDE TRANSPORTATION 721,014 721,014 400 CENTRAL SUPPLY ACTIVITIES 66,845 66,845 410 LOGISTIC SUPPORT ACTIVITIES 9,309 9,309 420 AMMUNITION MANAGEMENT 23,653 23,653 460 OTHER PERSONNEL SUPPORT 109,019 109,019 490 REAL ESTATE MANAGEMENT 251,355 251,355 565 CLASSIFIED PROGRAMS 1,568,564 1,568,564 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 2,749,759 2,749,759 TOTAL OPERATION & MAINTENANCE, ARMY 18,772,938 19,867,938 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 020 ECHELONS ABOVE BRIGADE 20,440 20,440 060 FORCE READINESS OPERATIONS SUPPORT 689 689 090 BASE OPERATIONS SUPPORT 16,463 16,463 SUBTOTAL OPERATING FORCES 37,592 37,592 TOTAL OPERATION & MAINTENANCE, ARMY RES 37,592 37,592 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 45,896 45,896 020 MODULAR SUPPORT BRIGADES 180 180 030 ECHELONS ABOVE BRIGADE 2,982 2,982 040 THEATER LEVEL ASSETS 548 548 060 AVIATION ASSETS 9,229 9,229 070 FORCE READINESS OPERATIONS SUPPORT 1,584 1,584 100 BASE OPERATIONS SUPPORT 22,063 22,063 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 606 606 SUBTOTAL OPERATING FORCES 83,088 83,088 ADMIN & SRVWD ACTIVITIES 170 SERVICEWIDE COMMUNICATIONS 203 203 SUBTOTAL ADMIN & SRVWD ACTIVITIES 203 203 TOTAL OPERATION & MAINTENANCE, ARNG 83,291 83,291 AFGHAN NATIONAL ARMY 090 SUSTAINMENT 1,313,047 1,313,047 100 INFRASTRUCTURE 37,152 37,152 110 EQUIPMENT AND TRANSPORTATION 120,868 120,868 120 TRAINING AND OPERATIONS 118,591 118,591 SUBTOTAL AFGHAN NATIONAL ARMY 1,589,658 1,589,658 AFGHAN NATIONAL POLICE 130 SUSTAINMENT 422,806 422,806 140 INFRASTRUCTURE 2,358 2,358 150 EQUIPMENT AND TRANSPORTATION 127,081 127,081 160 TRAINING AND OPERATIONS 108,112 108,112 SUBTOTAL AFGHAN NATIONAL POLICE 660,357 660,357 AFGHAN AIR FORCE 170 SUSTAINMENT 893,829 893,829 180 INFRASTRUCTURE 8,611 8,611 190 EQUIPMENT AND TRANSPORTATION 566,967 566,967 200 TRAINING AND OPERATIONS 356,108 356,108 SUBTOTAL AFGHAN AIR FORCE 1,825,515 1,825,515 AFGHAN SPECIAL SECURITY FORCES 210 SUSTAINMENT 437,909 437,909 220 INFRASTRUCTURE 21,131 21,131 230 EQUIPMENT AND TRANSPORTATION 153,806 153,806 240 TRAINING AND OPERATIONS 115,602 115,602 SUBTOTAL AFGHAN SPECIAL SECURITY FORCES 728,448 728,448 UNDISTRIBUTED 245 UNDISTRIBUTED –300,000 Unjustified request [–300,000] SUBTOTAL UNDISTRIBUTED –300,000 TOTAL AFGHANISTAN SECURITY FORCES FUND 4,803,978 4,503,978 COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)010 IRAQ 745,000 663,000 Unjustified request [–82,000] 020 SYRIA 300,000 300,000 030 BORDER SECURITY 250,000 Realignment of CTEF border security funding [250,000] SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)1,045,000 1,213,000 TOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)1,045,000 1,213,000 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 373,047 587,422 Realignment from base [214,375] 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 816 816 040 AIR OPERATIONS AND SAFETY SUPPORT 9,582 9,582 050 AIR SYSTEMS SUPPORT 197,262 197,262 060 AIRCRAFT DEPOT MAINTENANCE 168,246 168,246 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 3,594 3,594 080 AVIATION LOGISTICS 10,618 10,618 090 MISSION AND OTHER SHIP OPERATIONS 1,485,108 1,935,108 Realignment from base [450,000] 100 SHIP OPERATIONS SUPPORT & TRAINING 20,334 20,334 110 SHIP DEPOT MAINTENANCE 2,365,615 2,365,615 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 58,092 58,092 140 SPACE SYSTEMS AND SURVEILLANCE 18,000 18,000 150 WARFARE TACTICS 16,984 16,984 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 29,382 29,382 170 COMBAT SUPPORT FORCES 608,870 608,870 180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 7,799 7,799 200 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 24,800 24,800 220 CYBERSPACE ACTIVITIES 363 363 240 WEAPONS MAINTENANCE 486,188 486,188 250 OTHER WEAPON SYSTEMS SUPPORT 12,189 12,189 270 SUSTAINMENT, RESTORATION AND MODERNIZATION 68,667 68,667 280 BASE OPERATING SUPPORT 219,099 219,099 SUBTOTAL OPERATING FORCES 6,184,655 6,849,030 MOBILIZATION 320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 17,580 17,580 330 COAST GUARD SUPPORT 190,000 190,000 SUBTOTAL MOBILIZATION 207,580 207,580 TRAINING AND RECRUITING 370 SPECIALIZED SKILL TRAINING 52,161 52,161 SUBTOTAL TRAINING AND RECRUITING 52,161 52,161 ADMIN & SRVWD ACTIVITIES 440 ADMINISTRATION 8,475 8,475 460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 7,653 7,653 490 SERVICEWIDE TRANSPORTATION 70,683 70,683 520 ACQUISITION, LOGISTICS, AND OVERSIGHT 11,130 11,130 530 INVESTIGATIVE AND SECURITY SERVICES 1,559 1,559 645 CLASSIFIED PROGRAMS 17,754 17,754 SUBTOTAL ADMIN & SRVWD ACTIVITIES 117,254 117,254 TOTAL OPERATION & MAINTENANCE, NAVY 6,561,650 7,226,025 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 714,653 714,653 020 FIELD LOGISTICS 232,508 232,508 030 DEPOT MAINTENANCE 54,101 54,101 050 CYBERSPACE ACTIVITIES 2,000 2,000 070 BASE OPERATING SUPPORT 24,570 24,570 SUBTOTAL OPERATING FORCES 1,027,832 1,027,832 TRAINING AND RECRUITING 120 TRAINING SUPPORT 30,459 30,459 SUBTOTAL TRAINING AND RECRUITING 30,459 30,459 ADMIN & SRVWD ACTIVITIES 160 SERVICEWIDE TRANSPORTATION 61,400 61,400 225 CLASSIFIED PROGRAMS 5,100 5,100 SUBTOTAL ADMIN & SRVWD ACTIVITIES 66,500 66,500 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 1,124,791 1,124,791 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 020 INTERMEDIATE MAINTENANCE 510 510 030 AIRCRAFT DEPOT MAINTENANCE 11,628 11,628 080 COMBAT SUPPORT FORCES 10,898 10,898 SUBTOTAL OPERATING FORCES 23,036 23,036 TOTAL OPERATION & MAINTENANCE, NAVY RES 23,036 23,036 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 7,627 7,627 040 BASE OPERATING SUPPORT 1,080 1,080 SUBTOTAL OPERATING FORCES 8,707 8,707 TOTAL OPERATION & MAINTENANCE, MC RESERVE 8,707 8,707 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 163,632 163,632 020 COMBAT ENHANCEMENT FORCES 1,049,170 1,049,170 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 111,808 111,808 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 408,699 408,699 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 147,264 147,264 060 CYBERSPACE SUSTAINMENT 10,061 10,061 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 953,594 953,594 080 FLYING HOUR PROGRAM 2,495,266 3,045,266 Realignment from base [550,000] 090 BASE SUPPORT 1,538,120 1,538,120 100 GLOBAL C3I AND EARLY WARNING 13,863 13,863 110 OTHER COMBAT OPS SPT PROGRAMS 272,020 272,020 120 CYBERSPACE ACTIVITIES 17,657 17,657 130 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 36,098 36,098 140 LAUNCH FACILITIES 391 391 150 SPACE CONTROL SYSTEMS 39,990 39,990 160 US NORTHCOM/NORAD 725 725 170 US STRATCOM 926 926 180 US CYBERCOM 35,189 35,189 190 US CENTCOM 163,015 163,015 200 US SOCOM 19,000 19,000 SUBTOTAL OPERATING FORCES 7,476,488 8,026,488 MOBILIZATION 240 AIRLIFT OPERATIONS 1,271,439 1,271,439 250 MOBILIZATION PREPAREDNESS 109,682 109,682 SUBTOTAL MOBILIZATION 1,381,121 1,381,121 TRAINING AND RECRUITING 260 OFFICER ACQUISITION 200 200 270 RECRUIT TRAINING 352 352 290 SPECIALIZED SKILL TRAINING 26,802 26,802 300 FLIGHT TRAINING 844 844 310 PROFESSIONAL DEVELOPMENT EDUCATION 1,199 1,199 320 TRAINING SUPPORT 1,320 1,320 SUBTOTAL TRAINING AND RECRUITING 30,717 30,717 ADMIN & SRVWD ACTIVITIES 380 LOGISTICS OPERATIONS 164,701 164,701 390 TECHNICAL SUPPORT ACTIVITIES 11,608 11,608 400 ADMINISTRATION 4,814 4,814 410 SERVICEWIDE COMMUNICATIONS 145,204 145,204 420 OTHER SERVICEWIDE ACTIVITIES 98,841 98,841 460 INTERNATIONAL SUPPORT 29,890 29,890 465 CLASSIFIED PROGRAMS 52,995 52,995 SUBTOTAL ADMIN & SRVWD ACTIVITIES 508,053 508,053 TOTAL OPERATION & MAINTENANCE, AIR FORCE 9,396,379 9,946,379 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 24,188 24,188 060 BASE SUPPORT 5,570 5,570 SUBTOTAL OPERATING FORCES 29,758 29,758 TOTAL OPERATION & MAINTENANCE, AF RESERVE 29,758 29,758 OPERATION & MAINTENANCE, ANG OPERATING FORCES 020 MISSION SUPPORT OPERATIONS 3,666 3,666 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 66,944 66,944 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 93,620 93,620 060 BASE SUPPORT 12,679 12,679 SUBTOTAL OPERATING FORCES 176,909 176,909 TOTAL OPERATION & MAINTENANCE, ANG 176,909 176,909 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 21,866 21,866 020 JOINT CHIEFS OF STAFF—CE2T2 6,634 6,634 040 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 1,121,580 1,121,580 060 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,328,201 1,328,201 070 SPECIAL OPERATIONS COMMAND MAINTENANCE 399,845 399,845 090 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 138,458 102,958 Project underexecution—communications [–35,500] 100 SPECIAL OPERATIONS COMMAND THEATER FORCES 808,729 808,729 SUBTOTAL OPERATING FORCES 3,825,313 3,789,813 ADMIN & SRVWIDE ACTIVITIES 180 DEFENSE CONTRACT AUDIT AGENCY 1,810 1,810 200 DEFENSE CONTRACT MANAGEMENT AGENCY 21,723 21,723 230 DEFENSE INFORMATION SYSTEMS AGENCY 81,133 81,133 240 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 3,455 3,455 270 DEFENSE LEGAL SERVICES AGENCY 196,124 196,124 290 DEFENSE MEDIA ACTIVITY 14,377 14,377 310 DEFENSE SECURITY COOPERATION AGENCY 1,927,217 1,364,427 Realignment of CTEF border security funding [–250,000] Transfer of funds to Ukraine Security Assistance [–250,000] Unjustified growth [–62,790] 380 DEFENSE THREAT REDUCTION AGENCY 317,558 307,558 Program decrease [–10,000] 410 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 31,620 31,620 460 OFFICE OF THE SECRETARY OF DEFENSE 16,666 21,666 Realignment of redress and loss funding [5,000] 500 WASHINGTON HEADQUARTERS SERVICES 6,331 6,331 505 CLASSIFIED PROGRAMS 1,924,785 1,924,785 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 4,542,799 3,975,009 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 8,368,112 7,764,822 UKRAINE SECURITY ASSISTANCE UKRAINE SECURITY ASSISTANCE 010 UKRAINE SECURITY ASSISTANCE 250,000 Transfer of funds from Defense Security Cooperation Agency [250,000] SUBTOTAL UKRAINE SECURITY ASSISTANCE 250,000 TOTAL UKRAINE SECURITY ASSISTANCE 250,000 TOTAL OPERATION & MAINTENANCE 50,432,141 52,256,226