Sec. 4301. OPERATION AND MAINTENANCE
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2020 Request Senate Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 0 1,735,922 Transfer back to base funding [1,735,922] 020 MODULAR SUPPORT BRIGADES 0 127,815 Transfer back to base funding [127,815] 030 ECHELONS ABOVE BRIGADE 0 716,356 Transfer back to base funding [716,356] 040 THEATER LEVEL ASSETS 0 890,891 Transfer back to base funding [890,891] 050 LAND FORCES OPERATIONS SUPPORT 0 1,232,477 Transfer back to base funding [1,232,477] 060 AVIATION ASSETS 0 1,355,606 Transfer back to base funding [1,355,606] 070 FORCE READINESS OPERATIONS SUPPORT 408,031 3,882,315 Transfer back to base funding [3,474,284] 080 LAND FORCES SYSTEMS READINESS 417,069 446,269 UPL MDTF INDOPACOM [29,200] 090 LAND FORCES DEPOT MAINTENANCE 0 1,633,327 Transfer back to base funding [1,633,327] 100 BASE OPERATIONS SUPPORT 0 7,951,473 Historical underexecution [–46,000] Revised MHPI cost share [–50,460] Transfer back to base funding [8,047,933] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,326,840 4,326,840 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 405,612 405,612 160 US AFRICA COMMAND 251,511 251,511 170 US EUROPEAN COMMAND 146,358 154,158 JIOCEUR JAC Molesworth [7,800] 180 US SOUTHERN COMMAND 191,840 191,840 190 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 7,179,205 26,334,356 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 1,234,049 310 PROFESSIONAL DEVELOPMENT EDUCATION 218,338 218,338 320 TRAINING SUPPORT 554,659 554,659 330 RECRUITING AND ADVERTISING 716,056 636,056 Unjustified growth for advertising [–70,000] Unjustified growth for recruiting [–10,000] 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 5,147,254 ADMIN & SRVWIDE ACTIVITIES 390 SERVICEWIDE TRANSPORTATION 559,229 559,229 400 CENTRAL SUPPLY ACTIVITIES 929,944 929,944 410 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 391,869 363,869 Historical underexecution [–28,000] 470 OTHER SERVICE SUPPORT 1,901,165 1,901,165 480 ARMY CLAIMS ACTIVITIES 198,765 183,765 Historical underexecution [–15,000] 490 REAL ESTATE MANAGEMENT 226,248 226,248 500 FINANCIAL MANAGEMENT AND AUDIT READINESS 315,489 315,489 510 INTERNATIONAL MILITARY HEADQUARTERS 427,254 427,254 520 MISC.
SUPPORT OF OTHER NATIONS 43,248 43,248 9999 CLASSIFIED PROGRAMS 1,347,053 1,347,053 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 9,643,258 9,600,258 UNDISTRIBUTED 999 UNDISTRIBUTED 0 103,800 Cyber operations-peculiar capability development projects [3,000] Single family home pilot program [1,000] THAAD sustainment program transfer from MDA [99,800] SUBTOTAL UNDISTRIBUTED 0 103,800 TOTAL OPERATION & MAINTENANCE, ARMY 22,797,873 41,933,824 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 0 11,927 Transfer back to base funding [11,927] 020 ECHELONS ABOVE BRIGADE 0 533,015 Transfer back to base funding [533,015] 030 THEATER LEVEL ASSETS 0 119,517 Transfer back to base funding [119,517] 040 LAND FORCES OPERATIONS SUPPORT 0 550,468 Transfer back to base funding [550,468] 050 AVIATION ASSETS 0 86,670 Transfer back to base funding [86,670] 060 FORCE READINESS OPERATIONS SUPPORT 390,061 390,061 070 LAND FORCES SYSTEMS READINESS 101,890 101,890 080 LAND FORCES DEPOT MAINTENANCE 0 48,503 Transfer back to base funding [48,503] 090 BASE OPERATIONS SUPPORT 0 598,907 Transfer back to base funding [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 969,365 2,918,372 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 1,080,103 3,029,110 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 0 805,671 Transfer back to base funding [805,671] 020 MODULAR SUPPORT BRIGADES 0 195,334 Transfer back to base funding [195,334] 030 ECHELONS ABOVE BRIGADE 0 771,048 Transfer back to base funding [771,048] 040 THEATER LEVEL ASSETS 0 94,726 Transfer back to base funding [94,726] 050 LAND FORCES OPERATIONS SUPPORT 0 33,696 Transfer back to base funding [33,696] 060 AVIATION ASSETS 0 981,819 Transfer back to base funding [981,819] 070 FORCE READINESS OPERATIONS SUPPORT 743,206 743,206 080 LAND FORCES SYSTEMS READINESS 50,963 50,963 090 LAND FORCES DEPOT MAINTENANCE 0 258,278 Transfer back to base funding [258,278] 100 BASE OPERATIONS SUPPORT 0 1,153,076 Transfer back to base funding [1,153,076] 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,113,475 1,120,675 Damage assessment [7,200] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,001,042 1,001,042 130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 8,448 8,448 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,768 7,768 SUBTOTAL OPERATING FORCES 2,924,902 7,225,750 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 250,376 247,376 Unjustified growth for marketing [–1,500] Unjustified growth for recruiting [–1,500] 200 REAL ESTATE MANAGEMENT 2,676 2,676 SUBTOTAL ADMIN & SRVWD ACTIVITIES 410,853 407,853 TOTAL OPERATION & MAINTENANCE, ARNG 3,335,755 7,633,603 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 0 2,877,800 Transfer back to base funding [2,877,800] 020 FLEET AIR TRAINING 2,284,828 2,284,828 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 0 59,299 Transfer back to base funding [59,299] 040 AIR OPERATIONS AND SAFETY SUPPORT 155,896 155,896 050 AIR SYSTEMS SUPPORT 719,107 719,107 060 AIRCRAFT DEPOT MAINTENANCE 0 1,154,181 Transfer back to base funding [1,154,181] 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 60,402 60,402 080 AVIATION LOGISTICS 1,241,421 1,241,421 090 MISSION AND OTHER SHIP OPERATIONS 0 4,097,262 Transfer back to base funding [4,097,262] 100 SHIP OPERATIONS SUPPORT & TRAINING 1,031,792 1,031,792 110 SHIP DEPOT MAINTENANCE 0 8,875,298 Transfer back to base funding [8,061,298] UPL SSN and Ship maintenance increase [814,000] 120 SHIP DEPOT OPERATIONS SUPPORT 0 2,073,641 Transfer back to base funding [2,073,641] 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,378,856 1,378,856 140 SPACE SYSTEMS AND SURVEILLANCE 276,245 276,245 150 WARFARE TACTICS 675,209 675,209 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 389,516 389,516 170 COMBAT SUPPORT FORCES 1,536,310 1,536,310 180 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 98,978 Posture site assessments INDOPACOM [5,000] 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 924,069 924,069 250 OTHER WEAPON SYSTEMS SUPPORT 540,210 540,210 260 ENTERPRISE INFORMATION 1,131,627 1,131,627 270 SUSTAINMENT, RESTORATION AND MODERNIZATION 3,029,634 3,029,634 280 BASE OPERATING SUPPORT 0 4,433,783 Revised MHPI cost share [18,840] Transfer back to base funding [4,414,943] SUBTOTAL OPERATING FORCES 17,618,565 41,194,829 MOBILIZATION 290 SHIP PREPOSITIONING AND SURGE 942,902 942,902 300 READY RESERVE FORCE 352,044 352,044 310 SHIP ACTIVATIONS/INACTIVATIONS 427,555 427,555 320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 137,597 137,597 330 COAST GUARD SUPPORT 24,604 24,604 SUBTOTAL MOBILIZATION 1,884,702 1,884,702 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 911,316 911,316 380 PROFESSIONAL DEVELOPMENT EDUCATION 185,211 185,211 390 TRAINING SUPPORT 267,224 267,224 400 RECRUITING AND ADVERTISING 209,252 189,252 Unjustified growth [–20,000] 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 2,086,043 ADMIN & SRVWD ACTIVITIES 440 ADMINISTRATION 1,143,358 1,092,358 Decrease [–1,000] Unjustified audit growth [–50,000] 450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 178,342 178,342 460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 418,413 418,413 490 SERVICEWIDE TRANSPORTATION 157,465 157,465 510 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 485,397 490,397 REPO [5,000] 520 ACQUISITION, LOGISTICS, AND OVERSIGHT 654,137 654,137 530 INVESTIGATIVE AND SECURITY SERVICES 718,061 718,061 9999 CLASSIFIED PROGRAMS 588,235 591,535 Transfer back to base funding [3,300] SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,343,408 4,300,708 UNDISTRIBUTED 999 UNDISTRIBUTED 0 3,000 Cyber operations-peculiar capability development projects [3,000] SUBTOTAL UNDISTRIBUTED 0 3,000 TOTAL OPERATION & MAINTENANCE, NAVY 25,952,718 49,469,282 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 0 968,224 Transfer back to base funding [968,224] 020 FIELD LOGISTICS 1,278,533 1,278,533 030 DEPOT MAINTENANCE 0 232,991 Transfer back to base funding [232,991] 040 MARITIME PREPOSITIONING 0 100,396 Transfer back to base funding [100,396] 050 CYBERSPACE ACTIVITIES 203,580 203,580 060 SUSTAINMENT, RESTORATION & MODERNIZATION 1,115,742 1,559,034 Transfer back to base funding [443,292] 070 BASE OPERATING SUPPORT 0 2,253,776 Transfer back to base funding [2,253,776] SUBTOTAL OPERATING FORCES 2,597,855 6,596,534 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 407,315 407,315 130 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 863,887 863,887 ADMIN & SRVWD ACTIVITIES 160 SERVICEWIDE TRANSPORTATION 29,894 29,894 170 ADMINISTRATION 384,352 384,352 9999 CLASSIFIED PROGRAMS 52,057 52,057 SUBTOTAL ADMIN & SRVWD ACTIVITIES 466,303 466,303 UNDISTRIBUTED 999 UNDISTRIBUTED 0 3,000 Cyber operations-peculiar capability development [3,000] SUBTOTAL UNDISTRIBUTED 0 3,000 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 3,928,045 7,929,724 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 0 654,220 Transfer back to base funding [654,220] 020 INTERMEDIATE MAINTENANCE 8,767 8,767 030 AIRCRAFT DEPOT MAINTENANCE 0 108,236 Transfer back to base funding [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 0 101,376 Transfer back to base funding [101,376] SUBTOTAL OPERATING FORCES 243,675 1,107,507 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 261,284 1,125,116 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 0 106,484 Transfer back to base funding [106,484] 020 DEPOT MAINTENANCE 0 18,429 Transfer back to base funding [18,429] 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 47,516 47,516 040 BASE OPERATING SUPPORT 0 106,073 Transfer back to base funding [106,073] SUBTOTAL OPERATING FORCES 47,516 278,502 ADMIN & SRVWD ACTIVITIES 050 ADMINISTRATION 13,574 13,574 SUBTOTAL ADMIN & SRVWD ACTIVITIES 13,574 13,574 TOTAL OPERATION & MAINTENANCE, MC RESERVE 61,090 292,076 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 729,127 729,127 020 COMBAT ENHANCEMENT FORCES 1,318,770 1,318,770 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,486,790 1,486,790 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 0 3,334,792 Transfer back to base funding [3,334,792] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,675,824 4,142,435 Transfer back to base funding [466,611] 060 CYBERSPACE SUSTAINMENT 0 228,811 Transfer back to base funding [228,811] 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 0 8,329,364 Transfer back to base funding [8,329,364] 080 FLYING HOUR PROGRAM 0 4,048,773 Transfer back to base funding [4,048,773] 090 BASE SUPPORT 0 7,191,582 Revised MHPI cost share [–32,400] Transfer back to base funding [7,223,982] 100 GLOBAL C3I AND EARLY WARNING 964,553 964,553 110 OTHER COMBAT OPS SPT PROGRAMS 1,032,307 1,032,307 120 CYBERSPACE ACTIVITIES 670,076 670,076 140 LAUNCH FACILITIES 179,980 179,980 150 SPACE CONTROL SYSTEMS 467,990 467,990 160 US NORTHCOM/NORAD 184,655 184,655 170 US STRATCOM 478,357 478,357 180 US CYBERCOM 323,121 347,921 Accelerate development Cyber National Mission Force capabilities [1,500] Cyber National Mission Force Mobile & Modular Hunt Forward Kit [5,300] ETERNALDARKNESS [18,000] 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 9999 CLASSIFIED PROGRAMS 1,322,944 1,322,944 SUBTOTAL OPERATING FORCES 13,074,913 36,699,646 MOBILIZATION 240 AIRLIFT OPERATIONS 1,158,142 1,158,142 250 MOBILIZATION PREPAREDNESS 138,672 138,672 SUBTOTAL MOBILIZATION 1,296,814 1,296,814 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 454,539 454,539 300 FLIGHT TRAINING 600,565 600,565 310 PROFESSIONAL DEVELOPMENT EDUCATION 282,788 282,788 320 TRAINING SUPPORT 123,988 123,988 330 RECRUITING AND ADVERTISING 167,731 161,731 Unjustified growth [–6,000] 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 2,399,458 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 30,070 460 INTERNATIONAL SUPPORT 136,110 136,110 9999 CLASSIFIED PROGRAMS 1,269,624 1,269,624 SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,501,314 4,501,314 OPERATION & MAINTENANCE, SPACE FORCE OPERATING FORCES 010 BASE SUPPORT 72,436 72,436 SUBTOTAL OPERATING FORCES 72,436 72,436 TOTAL OPERATION & MAINTENANCE, SPACE FORCE 72,436 72,436 UNDISTRIBUTED 999 UNDISTRIBUTED 0 3,000 Cyber operations-peculiar capability development projects [3,000] SUBTOTAL UNDISTRIBUTED 0 3,000 TOTAL OPERATION & MAINTENANCE, AIR FORCE 21,278,499 44,900,232 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,781,413 1,781,413 020 MISSION SUPPORT OPERATIONS 209,650 209,650 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 0 494,235 Transfer back to base funding [494,235] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 128,746 128,746 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 0 256,512 Transfer back to base funding [256,512] 060 BASE SUPPORT 0 414,626 Transfer back to base funding [414,626] 070 CYBERSPACE ACTIVITIES 1,673 1,673 SUBTOTAL OPERATING FORCES 2,121,482 3,286,855 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 2,231,445 3,396,818 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,497,967 2,497,967 020 MISSION SUPPORT OPERATIONS 600,377 600,377 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 0 879,467 Transfer back to base funding [879,467] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 400,734 400,734 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 0 1,299,089 Transfer back to base funding [1,299,089] 060 BASE SUPPORT 0 911,775 Transfer back to base funding [911,775] 070 CYBERSPACE SUSTAINMENT 0 24,742 Transfer back to base funding [24,742] 080 CYBERSPACE ACTIVITIES 25,507 25,507 SUBTOTAL OPERATING FORCES 3,524,585 6,639,658 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 3,612,156 6,727,229 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 501,747 501,747 070 SPECIAL OPERATIONS COMMAND MAINTENANCE 559,300 559,300 080 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 177,928 177,928 090 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 925,262 925,262 100 SPECIAL OPERATIONS COMMAND THEATER FORCES 2,764,738 2,764,738 SUBTOTAL OPERATING FORCES 7,032,465 7,032,465 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 165,707 195,007 IRT Increase [14,300] Starbase [15,000] 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 892,438 892,438 230 DEFENSE INFORMATION SYSTEMS AGENCY 2,012,885 2,007,885 MilCloud [–5,000] 240 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 601,223 636,360 Sharkseer transfer [35,137] 270 DEFENSE LEGAL SERVICES AGENCY 34,632 34,632 280 DEFENSE LOGISTICS AGENCY 415,699 415,699 290 DEFENSE MEDIA ACTIVITY 202,792 202,792 300 DEFENSE PERSONNEL ACCOUNTING AGENCY 144,881 144,881 310 DEFENSE SECURITY COOPERATION AGENCY 696,884 696,884 Assessment, monitoring, and evaluation [11,000] Security cooperation account [–11,000] 320 DEFENSE SECURITY SERVICE 889,664 899,664 Consolidated Adjudication Facility [10,000] 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 Impact aid for children with severe disabilities [10,000] Impact aid for schools with military dependent students [40,000] 420 MISSILE DEFENSE AGENCY 522,529 422,729 THAAD program transfer to Army [–99,800] 450 OFFICE OF ECONOMIC ADJUSTMENT 59,513 59,513 460 OFFICE OF THE SECRETARY OF DEFENSE 1,604,738 1,678,738 Bien Hoa dioxin cleanup [15,000] CDC study [10,000] Emerging contaminants [1,000] Industrial policy implementation of EO13806 [15,000] Interstate compacts for licensure and credentialing [4,000] National Commission on Military Aviation Safety [3,000] National Commission on Military, National, and Public Service [1,000] Readiness and Environmental Protection Integration [25,000] 470 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 48,783 48,783 480 SPACE DEVELOPMENT AGENCY 44,750 44,750 500 WASHINGTON HEADQUARTERS SERVICES 324,001 329,001 Defense Digital Service Hires [5,000] 9999 CLASSIFIED PROGRAMS 15,736,098 15,781,461 Sharkseer transfer [–35,137] Transfer back to base funding [80,500] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 30,052,049 30,196,049 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 37,399,341 37,543,341 MISCELLANEOUS APPROPRIATIONS US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,771 14,771 SUBTOTAL US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,771 14,771 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 108,600 108,600 SUBTOTAL OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 108,600 108,600 COOPERATIVE THREAT REDUCTION 010 COOPERATIVE THREAT REDUCTION 338,700 338,700 SUBTOTAL COOPERATIVE THREAT REDUCTION 338,700 338,700 ACQ WORKFORCE DEV FD 010 ACQ WORKFORCE DEV FD 400,000 400,000 SUBTOTAL ACQ WORKFORCE DEV FD 400,000 400,000 ENVIRONMENTAL RESTORATION, ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 207,518 207,518 SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY 207,518 207,518 ENVIRONMENTAL RESTORATION, NAVY 060 ENVIRONMENTAL RESTORATION, NAVY 335,932 335,932 SUBTOTAL ENVIRONMENTAL RESTORATION, NAVY 335,932 335,932 ENVIRONMENTAL RESTORATION, AIR FORCE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 302,744 302,744 SUBTOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 302,744 302,744 ENVIRONMENTAL RESTORATION, DEFENSE 080 ENVIRONMENTAL RESTORATION, DEFENSE 9,105 9,105 SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 9,105 9,105 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 216,499 216,499 SUBTOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 216,499 216,499 TOTAL MISCELLANEOUS APPROPRIATIONS 1,933,869 1,933,869 UNDISTRIBUTED UNDISTRIBUTED 999 UNDISTRIBUTED 0 –590,000 Foreign currency fluctuation fund reduction [–607,000] JROTC [25,000] Printing inefficiencies [–8,000] SUBTOTAL UNDISTRIBUTED 0 –590,000 TOTAL UNDISTRIBUTED 0 –590,000 TOTAL OPERATION & MAINTENANCE 123,944,614 205,396,660