Sec. 4301. Operation and maintenance
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2021 Request Senate Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 020 MODULAR SUPPORT BRIGADES 159,834 159,834 030 ECHELONS ABOVE BRIGADE 663,751 663,751 040 THEATER LEVEL ASSETS 956,477 956,477 050 LAND FORCES OPERATIONS SUPPORT 1,157,635 1,167,935 Joint Counter-UAS IOC acceleration [10,300] 060 AVIATION ASSETS 1,453,024 1,453,024 070 FORCE READINESS OPERATIONS SUPPORT 4,713,660 4,713,660 080 LAND FORCES SYSTEMS READINESS 404,161 404,161 090 LAND FORCES DEPOT MAINTENANCE 1,413,359 1,413,359 100 BASE OPERATIONS SUPPORT 8,220,093 8,346,093 Child Development Center playground equipment and furniture increases [79,000] Child Youth Service improvements [47,000] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,581,071 3,815,531 FSRM increase [62,360] MDTF EUCOM and INDOPACOM FSRM [126,800] Revitalization of Army deployment infrastructure [45,300] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 411,844 411,844 160 US AFRICA COMMAND 239,387 341,887 AFRICOM force protection upgrades [2,500] AFRICOM ISR improvements [64,000] AFRICOM UFR CASEVAC improvements [36,000] 170 US EUROPEAN COMMAND 160,761 160,761 180 US SOUTHERN COMMAND 197,826 197,826 190 US FORCES KOREA 65,152 65,152 200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 430,109 435,109 Additional access and operations support [5,000] 210 CYBERSPACE ACTIVITIES—CYBERSECURITY 464,117 464,117 SUBTOTAL OPERATING FORCES 24,692,261 25,170,521 MOBILIZATION 220 STRATEGIC MOBILITY 402,236 402,236 230 ARMY PREPOSITIONED STOCKS 324,306 324,306 240 INDUSTRIAL PREPAREDNESS 3,653 3,653 SUBTOTAL MOBILIZATION 730,195 730,195 TRAINING AND RECRUITING 250 OFFICER ACQUISITION 165,142 165,142 260 RECRUIT TRAINING 76,509 76,509 270 ONE STATION UNIT TRAINING 88,523 88,523 280 SENIOR RESERVE OFFICERS TRAINING CORPS 535,578 535,578 290 SPECIALIZED SKILL TRAINING 981,436 981,436 300 FLIGHT TRAINING 1,204,768 1,204,768 310 PROFESSIONAL DEVELOPMENT EDUCATION 215,195 215,195 320 TRAINING SUPPORT 575,232 575,232 330 RECRUITING AND ADVERTISING 722,612 722,612 340 EXAMINING 185,522 185,522 350 OFF-DUTY AND VOLUNTARY EDUCATION 221,503 221,503 360 CIVILIAN EDUCATION AND TRAINING 154,651 154,651 370 JUNIOR RESERVE OFFICER TRAINING CORPS 173,286 173,286 SUBTOTAL TRAINING AND RECRUITING 5,299,957 5,299,957 ADMIN & SRVWIDE ACTIVITIES 390 SERVICEWIDE TRANSPORTATION 491,926 466,926 Historical underexecution [–25,000] 400 CENTRAL SUPPLY ACTIVITIES 812,613 812,613 410 LOGISTIC SUPPORT ACTIVITIES 676,178 676,178 420 AMMUNITION MANAGEMENT 437,774 437,774 430 ADMINISTRATION 438,048 438,048 440 SERVICEWIDE COMMUNICATIONS 1,638,872 1,638,872 450 MANPOWER MANAGEMENT 300,046 300,046 460 OTHER PERSONNEL SUPPORT 701,103 700,103 Historical underexecution [–4,000] Servicewomen's commemorative partnerships [3,000] 470 OTHER SERVICE SUPPORT 1,887,133 1,887,133 480 ARMY CLAIMS ACTIVITIES 195,291 195,291 490 REAL ESTATE MANAGEMENT 229,537 229,537 500 FINANCIAL MANAGEMENT AND AUDIT READINESS 306,370 306,370 510 INTERNATIONAL MILITARY HEADQUARTERS 373,030 373,030 520 MISC.
SUPPORT OF OTHER NATIONS 32,719 32,719 9999 CLASSIFIED PROGRAMS 1,069,915 1,069,915 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 9,590,555 9,564,555 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –458,901 COVID-related ops/training slowdown [–185,801] Excessive standard price for fuel [–135,400] Foreign currency adjustments [–137,700] SUBTOTAL UNDISTRIBUTED 0 –458,901 TOTAL OPERATION & MAINTENANCE, ARMY 40,312,968 40,306,327 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 10,784 10,784 020 ECHELONS ABOVE BRIGADE 530,425 530,425 030 THEATER LEVEL ASSETS 123,737 123,737 040 LAND FORCES OPERATIONS SUPPORT 589,582 589,582 050 AVIATION ASSETS 89,332 89,332 060 FORCE READINESS OPERATIONS SUPPORT 387,545 387,545 070 LAND FORCES SYSTEMS READINESS 97,569 97,569 080 LAND FORCES DEPOT MAINTENANCE 43,148 43,148 090 BASE OPERATIONS SUPPORT 587,098 587,098 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 327,180 332,440 FSRM increase [5,260] 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 28,783 28,783 120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,745 2,745 130 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,438 7,438 SUBTOTAL OPERATING FORCES 2,825,366 2,830,626 ADMIN & SRVWD ACTIVITIES 140 SERVICEWIDE TRANSPORTATION 15,530 15,530 150 ADMINISTRATION 17,761 17,761 160 SERVICEWIDE COMMUNICATIONS 14,256 14,256 170 MANPOWER MANAGEMENT 6,564 6,564 180 RECRUITING AND ADVERTISING 55,240 55,240 SUBTOTAL ADMIN & SRVWD ACTIVITIES 109,351 109,351 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –16,699 COVID-related ops/training slowdown [–11,999] Excessive standard price for fuel [–4,700] SUBTOTAL UNDISTRIBUTED 0 –16,699 TOTAL OPERATION & MAINTENANCE, ARMY RES 2,934,717 2,923,278 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 769,449 769,449 020 MODULAR SUPPORT BRIGADES 204,604 204,604 030 ECHELONS ABOVE BRIGADE 812,072 812,072 040 THEATER LEVEL ASSETS 103,650 103,650 050 LAND FORCES OPERATIONS SUPPORT 32,485 32,485 060 AVIATION ASSETS 1,011,142 1,011,142 070 FORCE READINESS OPERATIONS SUPPORT 712,881 712,881 080 LAND FORCES SYSTEMS READINESS 47,732 47,732 090 LAND FORCES DEPOT MAINTENANCE 265,408 265,408 100 BASE OPERATIONS SUPPORT 1,106,704 1,106,704 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 876,032 887,252 FSRM increase [11,220] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,050,257 1,050,257 130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 7,998 10,998 Pilot program for National Guard cybersecurity [3,000] 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,756 7,756 SUBTOTAL OPERATING FORCES 7,008,170 7,022,390 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 8,018 8,018 160 ADMINISTRATION 74,309 74,309 170 SERVICEWIDE COMMUNICATIONS 66,140 66,140 180 MANPOWER MANAGEMENT 9,087 9,087 190 OTHER PERSONNEL SUPPORT 251,714 251,714 200 REAL ESTATE MANAGEMENT 2,576 2,576 SUBTOTAL ADMIN & SRVWD ACTIVITIES 411,844 411,844 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –74,172 COVID-related ops/training slowdown [–36,372] Excessive standard price for fuel [–37,800] SUBTOTAL UNDISTRIBUTED 0 –74,172 TOTAL OPERATION & MAINTENANCE, ARNG 7,420,014 7,360,062 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 5,738,746 5,738,746 020 FLEET AIR TRAINING 2,213,673 2,213,673 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 57,144 57,144 040 AIR OPERATIONS AND SAFETY SUPPORT 171,949 171,949 050 AIR SYSTEMS SUPPORT 838,767 838,767 060 AIRCRAFT DEPOT MAINTENANCE 1,459,447 1,459,447 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 57,789 57,789 080 AVIATION LOGISTICS 1,264,665 1,264,665 100 SHIP OPERATIONS SUPPORT & TRAINING 1,117,067 1,117,067 110 SHIP DEPOT MAINTENANCE 7,859,104 7,859,104 120 SHIP DEPOT OPERATIONS SUPPORT 2,262,196 2,262,196 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,521,360 1,521,360 140 SPACE SYSTEMS AND SURVEILLANCE 274,087 274,087 150 WARFARE TACTICS 741,609 741,609 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 401,382 401,382 170 COMBAT SUPPORT FORCES 1,546,273 1,546,273 180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 177,951 177,951 190 COMBATANT COMMANDERS CORE OPERATIONS 61,484 66,484 PDI:
Asia-Pacific Regional Initiative [5,000] 200 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 102,330 110,630 PDI: Joint Task Force Indo-Pacific (SOCPAC) [6,300] PDI: Singapore CTIF fusion center [2,000] 210 MILITARY INFORMATION SUPPORT OPERATIONS 8,810 26,510 PDI: Countering Chinese malign influence in Indo-Pacific [17,700] 220 CYBERSPACE ACTIVITIES 567,496 567,496 230 FLEET BALLISTIC MISSILE 1,428,102 1,428,102 240 WEAPONS MAINTENANCE 995,762 995,762 250 OTHER WEAPON SYSTEMS SUPPORT 524,008 524,008 260 ENTERPRISE INFORMATION 1,229,056 1,229,056 270 SUSTAINMENT, RESTORATION AND MODERNIZATION 3,453,099 3,453,099 280 BASE OPERATING SUPPORT 4,627,966 4,627,966 SUBTOTAL OPERATING FORCES 40,701,322 40,732,322 MOBILIZATION 290 SHIP PREPOSITIONING AND SURGE 849,993 849,993 300 READY RESERVE FORCE 436,029 436,029 310 SHIP ACTIVATIONS/INACTIVATIONS 286,416 286,416 320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 99,402 111,002 USNS Mercy SLEP [11,600] 330 COAST GUARD SUPPORT 25,235 25,235 SUBTOTAL MOBILIZATION 1,697,075 1,708,675 TRAINING AND RECRUITING 340 OFFICER ACQUISITION 186,117 186,117 350 RECRUIT TRAINING 13,206 13,206 360 RESERVE OFFICERS TRAINING CORPS 163,683 163,683 370 SPECIALIZED SKILL TRAINING 947,841 947,841 380 PROFESSIONAL DEVELOPMENT EDUCATION 367,647 367,647 390 TRAINING SUPPORT 254,928 254,928 400 RECRUITING AND ADVERTISING 206,305 206,305 410 OFF-DUTY AND VOLUNTARY EDUCATION 103,799 103,799 420 CIVILIAN EDUCATION AND TRAINING 66,060 66,060 430 JUNIOR ROTC 56,276 56,276 SUBTOTAL TRAINING AND RECRUITING 2,365,862 2,365,862 ADMIN & SRVWD ACTIVITIES 440 ADMINISTRATION 1,249,410 1,249,410 450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 189,625 189,625 460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 499,904 499,904 470 MEDICAL ACTIVITIES 196,747 196,747 480 SERVICEWIDE TRANSPORTATION 165,708 165,708 500 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 519,716 524,716 Energy Security Programs Office [5,000] 510 ACQUISITION, LOGISTICS, AND OVERSIGHT 751,184 751,184 520 INVESTIGATIVE AND SECURITY SERVICES 747,519 747,519 9999 CLASSIFIED PROGRAMS 608,670 608,670 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,928,483 4,933,483 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –629,787 COVID-related ops/training slowdown [–54,987] Excessive standard price for fuel [–526,100] Foreign currency adjustments [–48,700] SUBTOTAL UNDISTRIBUTED 0 –629,787 TOTAL OPERATION & MAINTENANCE, NAVY 49,692,742 49,110,555 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 941,143 941,143 020 FIELD LOGISTICS 1,277,798 1,277,798 030 DEPOT MAINTENANCE 206,907 206,907 040 MARITIME PREPOSITIONING 103,614 103,614 050 CYBERSPACE ACTIVITIES 215,974 215,974 060 SUSTAINMENT, RESTORATION & MODERNIZATION 938,063 938,063 070 BASE OPERATING SUPPORT 2,264,680 2,264,680 SUBTOTAL OPERATING FORCES 5,948,179 5,948,179 TRAINING AND RECRUITING 080 RECRUIT TRAINING 20,751 20,751 090 OFFICER ACQUISITION 1,193 1,193 100 SPECIALIZED SKILL TRAINING 110,149 110,149 110 PROFESSIONAL DEVELOPMENT EDUCATION 69,509 69,509 120 TRAINING SUPPORT 412,613 412,613 130 RECRUITING AND ADVERTISING 215,464 215,464 140 OFF-DUTY AND VOLUNTARY EDUCATION 33,719 33,719 150 JUNIOR ROTC 25,784 25,784 SUBTOTAL TRAINING AND RECRUITING 889,182 889,182 ADMIN & SRVWD ACTIVITIES 160 SERVICEWIDE TRANSPORTATION 32,005 32,005 170 ADMINISTRATION 399,363 399,363 9999 CLASSIFIED PROGRAMS 59,878 59,878 SUBTOTAL ADMIN & SRVWD ACTIVITIES 491,246 491,246 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –28,257 COVID-related ops/training slowdown [–7,457] Excessive standard price for fuel [–7,300] Foreign currency adjustments [–13,500] SUBTOTAL UNDISTRIBUTED 0 –28,257 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 7,328,607 7,300,350 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 635,070 635,070 020 INTERMEDIATE MAINTENANCE 8,713 8,713 030 AIRCRAFT DEPOT MAINTENANCE 105,088 105,088 040 AIRCRAFT DEPOT OPERATIONS SUPPORT 398 398 050 AVIATION LOGISTICS 27,284 27,284 070 COMBAT COMMUNICATIONS 17,894 17,894 080 COMBAT SUPPORT FORCES 132,862 132,862 090 CYBERSPACE ACTIVITIES 453 453 100 ENTERPRISE INFORMATION 26,073 26,073 110 SUSTAINMENT, RESTORATION AND MODERNIZATION 48,762 48,762 120 BASE OPERATING SUPPORT 103,580 103,580 SUBTOTAL OPERATING FORCES 1,106,177 1,106,177 ADMIN & SRVWD ACTIVITIES 130 ADMINISTRATION 1,927 1,927 140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 15,895 15,895 150 ACQUISITION AND PROGRAM MANAGEMENT 3,047 3,047 SUBTOTAL ADMIN & SRVWD ACTIVITIES 20,869 20,869 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –30,938 COVID-related ops/training slowdown [–6,438] Excessive standard price for fuel [–24,500] SUBTOTAL UNDISTRIBUTED 0 –30,938 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,127,046 1,096,108 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 104,616 104,616 020 DEPOT MAINTENANCE 17,053 17,053 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 41,412 41,412 040 BASE OPERATING SUPPORT 107,773 107,773 SUBTOTAL OPERATING FORCES 270,854 270,854 ADMIN & SRVWD ACTIVITIES 050 ADMINISTRATION 13,802 13,802 SUBTOTAL ADMIN & SRVWD ACTIVITIES 13,802 13,802 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –1,246 COVID-related ops/training slowdown [–1,046] Excessive standard price for fuel [–200] SUBTOTAL UNDISTRIBUTED 0 –1,246 TOTAL OPERATION & MAINTENANCE, MC RESERVE 284,656 283,410 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 731,511 733,211 Premature reduction of A–10 squadrons [1,700] 020 COMBAT ENHANCEMENT FORCES 1,275,485 1,275,485 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,437,095 1,449,495 Premature reduction of A–10 squadrons [12,400] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,241,216 3,343,016 FSRM increase [101,800] 060 CYBERSPACE SUSTAINMENT 235,816 235,816 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,508,342 1,477,897 Transfer to OCO [–30,445] 080 FLYING HOUR PROGRAM 4,458,457 4,564,157 KC–10 tanker divestment reversal [16,200] KC–135 tanker divestment reversal [36,600] Premature reduction of A–10 squadrons [52,900] 090 BASE SUPPORT 7,497,288 7,497,288 100 GLOBAL C3I AND EARLY WARNING 849,842 880,642 PDI:
Mission Partner Environment implementation [30,800] 110 OTHER COMBAT OPS SPT PROGRAMS 1,067,055 1,067,055 120 CYBERSPACE ACTIVITIES 698,579 698,579 150 SPACE CONTROL SYSTEMS 34,194 34,194 160 US NORTHCOM/NORAD 204,268 204,268 170 US STRATCOM 526,809 526,809 180 US CYBERCOM 314,524 356,224 Additional access and operations support [25,000] Hunt Forward missions [13,800] Secure the DODIN [2,900] 190 US CENTCOM 186,116 186,116 200 US SOCOM 9,881 9,881 210 US TRANSCOM 1,046 1,046 230 USSPACECOM 249,022 249,022 9999 CLASSIFIED PROGRAMS 1,289,339 1,289,339 SUBTOTAL OPERATING FORCES 25,815,885 26,079,540 MOBILIZATION 240 AIRLIFT OPERATIONS 1,350,031 1,350,031 250 MOBILIZATION PREPAREDNESS 647,168 647,168 SUBTOTAL MOBILIZATION 1,997,199 1,997,199 TRAINING AND RECRUITING 260 OFFICER ACQUISITION 142,548 142,548 270 RECRUIT TRAINING 25,720 25,720 280 RESERVE OFFICERS TRAINING CORPS
(ROTC)128,295 128,295 290 SPECIALIZED SKILL TRAINING 417,335 417,335 300 FLIGHT TRAINING 615,033 615,033 310 PROFESSIONAL DEVELOPMENT EDUCATION 298,795 298,795 320 TRAINING SUPPORT 85,844 85,844 330 RECRUITING AND ADVERTISING 155,065 135,065 Ahead of need [–20,000] 340 EXAMINING 4,474 4,474 350 OFF-DUTY AND VOLUNTARY EDUCATION 219,349 219,349 360 CIVILIAN EDUCATION AND TRAINING 361,570 361,570 370 JUNIOR ROTC 72,126 72,126 SUBTOTAL TRAINING AND RECRUITING 2,526,154 2,506,154 ADMIN & SRVWD ACTIVITIES 380 LOGISTICS OPERATIONS 672,426 672,426 390 TECHNICAL SUPPORT ACTIVITIES 145,130 145,130 400 ADMINISTRATION 851,251 851,251 410 SERVICEWIDE COMMUNICATIONS 28,554 28,554 420 OTHER SERVICEWIDE ACTIVITIES 1,188,414 1,188,414 430 CIVIL AIR PATROL 28,772 28,772 450 INTERNATIONAL SUPPORT 158,803 158,803 9999 CLASSIFIED PROGRAMS 1,338,009 1,338,009 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,411,359 4,411,359 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –765,956 COVID-related ops/training slowdown [–89,856] COVID-related throughput carryover adjustment [–75,800] Excessive standard price for fuel [–560,200] Foreign currency adjustments [–40,100] SUBTOTAL UNDISTRIBUTED 0 –765,956 TOTAL OPERATION & MAINTENANCE, AIR FORCE 34,750,597 34,228,296 OPERATION & MAINTENANCE, SPACE FORCE OPERATING FORCES 020 GLOBAL C3I & EARLY WARNING 276,109 276,109 030 SPACE LAUNCH OPERATIONS 177,056 177,056 040 SPACE OPERATIONS 475,338 475,338 050 EDUCATION & TRAINING 18,660 18,660 060 SPECIAL PROGRAMS 137,315 137,315 070 DEPOT MAINTENANCE 250,324 250,324 080 CONTRACTOR LOGISTICS & SYSTEM SUPPORT 1,063,969 1,063,969 SUBTOTAL OPERATING FORCES 2,398,771 2,398,771 ADMINISTRATION AND SERVICE WIDE ACTIVITIES 090 ADMINISTRATION 132,523 132,523 SUBTOTAL ADMINISTRATION AND SERVICE WIDE ACTIVITIES 132,523 132,523 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –400 Excessive standard price for fuel [–400] SUBTOTAL UNDISTRIBUTED 0 –400 TOTAL OPERATION & MAINTENANCE, SPACE FORCE 2,531,294 2,530,894 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,782,016 1,782,016 020 MISSION SUPPORT OPERATIONS 215,209 215,209 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 453,896 509,096 KC–10 tanker divestment reversal [48,400] KC–135 tanker divestment reversal [3,400] Premature reduction of A–10 squadrons [3,400] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 103,414 107,614 FSRM increase [4,200] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 224,977 224,977 060 BASE SUPPORT 452,468 452,468 070 CYBERSPACE ACTIVITIES 2,259 2,259 SUBTOTAL OPERATING FORCES 3,234,239 3,293,639 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 080 ADMINISTRATION 74,258 74,258 090 RECRUITING AND ADVERTISING 23,121 18,121 Ahead of need [–5,000] 100 MILITARY MANPOWER AND PERS MGMT
(ARPC)12,006 12,006 110 OTHER PERS SUPPORT (DISABILITY COMP) 6,165 6,165 120 AUDIOVISUAL 495 495 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 116,045 111,045 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –73,163 COVID-related ops/training slowdown [–10,863] Excessive standard price for fuel [–62,300] SUBTOTAL UNDISTRIBUTED 0 –73,163 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,350,284 3,331,521 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,476,205 2,476,205 020 MISSION SUPPORT OPERATIONS 611,325 611,325 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,138,919 1,138,919 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 323,605 332,505 FSRM increase [8,900] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,100,828 1,100,828 060 BASE SUPPORT 962,438 962,438 070 CYBERSPACE SUSTAINMENT 27,028 27,028 080 CYBERSPACE ACTIVITIES 16,380 19,380 Pilot program for National Guard cybersecurity [3,000] SUBTOTAL OPERATING FORCES 6,656,728 6,668,628 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090 ADMINISTRATION 48,218 48,218 100 RECRUITING AND ADVERTISING 48,696 33,696 Ahead of need [–15,000] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 96,914 81,914 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –122,052 COVID-related ops/training slowdown [–15,852] Excessive standard price for fuel [–106,200] SUBTOTAL UNDISTRIBUTED 0 –122,052 TOTAL OPERATION & MAINTENANCE, ANG 6,753,642 6,628,490 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 439,111 439,111 020 JOINT CHIEFS OF STAFF—CE2T2 535,728 535,728 030 JOINT CHIEFS OF STAFF—CYBER 24,728 24,728 040 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 1,069,971 1,072,971 SOCOM Syria exfiltration reconsitution [3,000] 050 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 9,800 9,800 060 SPECIAL OPERATIONS COMMAND INTELLIGENCE 561,907 561,907 070 SPECIAL OPERATIONS COMMAND MAINTENANCE 685,097 707,097 Airborne ISR restoration [22,000] 080 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 158,971 158,971 090 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,062,748 1,062,748 100 SPECIAL OPERATIONS COMMAND THEATER FORCES 2,598,385 2,599,685 Airborne ISR restoration [1,300] SUBTOTAL OPERATING FORCES 7,146,446 7,172,746 TRAINING AND RECRUITING 120 DEFENSE ACQUISITION UNIVERSITY 162,963 162,963 130 JOINT CHIEFS OF STAFF 95,684 95,684 140 PROFESSIONAL DEVELOPMENT EDUCATION 33,301 33,301 SUBTOTAL TRAINING AND RECRUITING 291,948 291,948 ADMIN & SRVWIDE ACTIVITIES 160 CIVIL MILITARY PROGRAMS 147,993 179,893 Innovative Readiness Training [16,900] STARBASE [15,000] 180 DEFENSE CONTRACT AUDIT AGENCY 604,835 604,835 190 DEFENSE CONTRACT AUDIT AGENCY—CYBER 3,282 3,282 210 DEFENSE CONTRACT MANAGEMENT AGENCY 1,370,681 1,427,081 DWR restore activities [56,400] 220 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 22,532 22,532 230 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 949,008 952,008 DWR restore: Congressional oversight [3,000] 250 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 9,577 9,577 260 DEFENSE HUMAN RESOURCES ACTIVITY 799,952 799,952 270 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 20,806 20,806 280 DEFENSE INFORMATION SYSTEMS AGENCY 1,883,190 1,923,190 Secure the DODIN [40,000] 290 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 582,639 577,939 JRSS SIPR funding [–4,700] 330 DEFENSE LEGAL SERVICES AGENCY 37,637 37,637 340 DEFENSE LOGISTICS AGENCY 382,084 385,684 DWR restore: blankets for homeless [3,600] 350 DEFENSE MEDIA ACTIVITY 196,997 196,997 360 DEFENSE PERSONNEL ACCOUNTING AGENCY 129,225 129,225 370 DEFENSE SECURITY COOPERATION AGENCY 598,559 598,559 Defense Institute for International Legal Studies [2,000] Institute for Security Governance [–2,000] PDI: Maritime Security Initiative INDOPACOM UFR [163,000] PDI: Transfer from Sec. 333 to Maritime Security Initiative [–163,000] 400 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 38,432 38,432 410 DEFENSE THREAT REDUCTION AGENCY 591,780 591,780 430 DEFENSE THREAT REDUCTION AGENCY—CYBER 24,635 24,635 440 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,941,429 3,012,929 DWR restore: maintain student-teacher ratios in DODEA schools [1,500] Impact Aid for children with severe disabilities [20,000] Impact Aid for schools with military dependent students [50,000] 450 MISSILE DEFENSE AGENCY 505,858 505,858 480 OFFICE OF ECONOMIC ADJUSTMENT 40,272 90,272 Defense Community Infrastruture Program infusion [50,000] 490 OFFICE OF THE SECRETARY OF DEFENSE 1,540,446 1,613,946 AI National Security Commission [2,500] Bien Hoa dioxin cleanup [15,000] Black Start ERREs [2,000] CDC PFAS health assessment [10,000] Commission on Confederate symbols and displays [2,000] Cooperative program for Vietnam personnel MIA [2,000] DWR restore: Congressional background investigations [–3,000] Energy performance contracts [10,000] ESOH personnel in ASD(S) [2,000] FY20 NDAA Sec. 575 interstate spousal licensing [4,000] National Cyber Director independent study [2,000] REPI [25,000] 500 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 51,630 51,630 510 SPACE DEVELOPMENT AGENCY 48,166 48,166 530 WASHINGTON HEADQUARTERS SERVICES 340,291 343,291 DWR restore: support to commissions [3,000] 9999 CLASSIFIED PROGRAMS 17,348,749 17,348,749 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 31,210,685 31,538,885 UNDISTRIBUTED 999 UNDISTRIBUTED 0 –172,839 COVID-related ops/training slowdown [–129,339] Excessive standard price for fuel [–14,800] Foreign currency adjustments [–28,700] SUBTOTAL UNDISTRIBUTED 0 –172,839 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 38,649,079 38,830,740 MISCELLANEOUS APPROPRIATIONS US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 15,211 15,211 SUBTOTAL US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 15,211 15,211 TOTAL MISCELLANEOUS APPROPRIATIONS 15,211 15,211 MISCELLANEOUS APPROPRIATIONS OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 109,900 109,900 SUBTOTAL OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 109,900 109,900 TOTAL MISCELLANEOUS APPROPRIATIONS 109,900 109,900 MISCELLANEOUS APPROPRIATIONS COOPERATIVE THREAT REDUCTION 010 COOPERATIVE THREAT REDUCTION 238,490 288,490 DWR restore: Biological Threat Reduction Program [50,000] SUBTOTAL COOPERATIVE THREAT REDUCTION 238,490 288,490 TOTAL MISCELLANEOUS APPROPRIATIONS 238,490 288,490 MISCELLANEOUS APPROPRIATIONS ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 58,181 156,680 DWR restore OSD-level acquisition workforce activities [98,499] SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 58,181 156,680 TOTAL MISCELLANEOUS APPROPRIATIONS 58,181 156,680 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 207,518 207,518 SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY 207,518 207,518 TOTAL MISCELLANEOUS APPROPRIATIONS 207,518 207,518 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, NAVY 060 ENVIRONMENTAL RESTORATION, NAVY 335,932 335,932 SUBTOTAL ENVIRONMENTAL RESTORATION, NAVY 335,932 335,932 TOTAL MISCELLANEOUS APPROPRIATIONS 335,932 335,932 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, AIR FORCE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 303,926 303,926 SUBTOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 303,926 303,926 TOTAL MISCELLANEOUS APPROPRIATIONS 303,926 303,926 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, DEFENSE 080 ENVIRONMENTAL RESTORATION, DEFENSE 9,105 9,105 SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 9,105 9,105 TOTAL MISCELLANEOUS APPROPRIATIONS 9,105 9,105 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION FORMERLY USED SITES 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 216,587 216,587 SUBTOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 216,587 216,587 TOTAL MISCELLANEOUS APPROPRIATIONS 216,587 216,587 TOTAL OPERATION & MAINTENANCE 196,630,496 195,573,380