Sec. 4301. Operation and maintenance
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2022 Request House Authorized OPERATING FORCES 010 MANEUVER UNITS 3,563,856 3,317,341 OFS Drawdown [–191,515] Unjustified growth [–55,000] 020 MODULAR SUPPORT BRIGADES 142,082 142,082 030 ECHELONS ABOVE BRIGADE 758,174 748,174 Unjustified growth [–10,000] 040 THEATER LEVEL ASSETS 2,753,783 1,614,442 OFS Drawdown [–998,027] Program decrease [–5,000] Unjustified growth [–136,314] 050 LAND FORCES OPERATIONS SUPPORT 1,110,156 1,110,156 060 AVIATION ASSETS 1,795,522 1,775,522 Unjustified growth [–20,000] 070 FORCE READINESS OPERATIONS SUPPORT 7,442,976 5,468,604 Program decrease [-7,500] Advanced Bomb Suit [12,940] Arctic Cold Weather Gloves [13,867] Arctic OCIE for Fort Drum, Fort Carson, and Alaska bases [65,050] CENTCOM—Heavy Lift Logistics [40,300] Extended Cold Weather Clothing System (ECWCS) [8,999] Female/Small Stature Body Armor [81,750] Garrison Installation Facilities-Related Control Systems
(FRCS)[13,070] Industrial Base Special Installation Control Systems [14,820] Multi-Domain Operations—Live [1,500] OFS Drawdown [–2,144,168] Unjustified growth [–75,000] 080 LAND FORCES SYSTEMS READINESS 580,921 614,921 CENTCOM—COMSAT air time trasponder leases [34,000] Sustainment and maintenance of quality of life infrastructure [20,000] Unjustified growth [–20,000] 090 LAND FORCES DEPOT MAINTENANCE 1,257,959 1,346,976 Tactical Combat Vehicle Repair Cycle Float (RCF). [89,017] 100 MEDICAL READINESS 1,102,964 1,102,964 110 BASE OPERATIONS SUPPORT 8,878,603 8,916,732 Program decrease [–14,000] Subsistence [52,129] 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,051,869 4,503,249 Program increase [451,380] 130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 289,891 291,041 Autonomic Security Operations Center [1,150] 140 ADDITIONAL ACTIVITIES 526,517 556,517 Security Operations Center as a service [30,000] 160 RESET 397,196 392,196 Unjustified growth [–5,000] 170 US AFRICA COMMAND 384,791 468,291 AFRICOM—COMSATCOM leases [16,500] AFRICOM Unmanned Contract ISR [67,000] 180 US EUROPEAN COMMAND 293,932 335,910 EUCOM—Information Operations maintain FY21 level [26,765] EUCOM—MPE BICES rapid intel capabilities [4,500] EUCOM—MPE NATO C2 NATO Response Force [9,708] EUCOM—MPE OSINT [1,005] 190 US SOUTHERN COMMAND 196,726 204,526 SOUTHCOM—Enhanced Domain Awareness [3,400] SOUTHCOM—HUMINT in the Cyber Domain [4,400] 200 US FORCES KOREA 67,052 67,052 210 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 621,836 654,756 Critical Infrastructure Risk Management Cyber Resiliency Mitigations
(GOCO)[13,630] MRCT / Cyber I&W / Ops Cell [4,660] Security Operations Center as a Service [14,630] 220 CYBERSPACE ACTIVITIES—CYBERSECURITY 629,437 841,327 C-SCRM Supplier Vetting and Equipment Inspection [1,200] Cyber—Supply Chain Risk Mgmt (C-SCRM) Program [2,750] Cybersecurity Control Systems Assessments [89,889] Cybersecurity Support Services Task Order (CSSTO) [1,320] Data and Applications Support Task Order (DASTO) [12,886] Defensive Cyber Sensors [2,900] Harden CSS VSAT Network [10,066] Information Technology Infrastructure Support
(ITIS)[15,469] Weapon System Software Readiness [75,410] SUBTOTAL OPERATING FORCES 36,846,243 34,472,779 MOBILIZATION 230 STRATEGIC MOBILITY 353,967 385,454 APS–4 South Humanitarian Assistance-Disaster Relief Site [31,487] 240 ARMY PREPOSITIONED STOCKS 381,192 451,908 Second destination transportation [70,716] 250 INDUSTRIAL PREPAREDNESS 3,810 3,810 SUBTOTAL MOBILIZATION 738,969 841,172 TRAINING AND RECRUITING 260 OFFICER ACQUISITION 163,568 163,568 270 RECRUIT TRAINING 75,140 75,140 280 ONE STATION UNIT TRAINING 81,274 81,274 290 SENIOR RESERVE OFFICERS TRAINING CORPS 520,973 520,973 300 SPECIALIZED SKILL TRAINING 998,869 998,869 310 FLIGHT TRAINING 1,309,556 1,309,556 320 PROFESSIONAL DEVELOPMENT EDUCATION 218,651 218,651 330 TRAINING SUPPORT 616,380 634,480 ATRRS Modernization [18,100] 340 RECRUITING AND ADVERTISING 683,569 684,963 Enterprise Technology Integration, Governance, and Engineering Requirements (ETIGER) [1,394] 350 EXAMINING 169,442 169,442 360 OFF-DUTY AND VOLUNTARY EDUCATION 214,923 231,078 Tuition assistance [16,155] 370 CIVILIAN EDUCATION AND TRAINING 220,589 220,589 380 JUNIOR RESERVE OFFICER TRAINING CORPS 187,569 187,569 SUBTOTAL TRAINING AND RECRUITING 5,460,503 5,496,152 ADMIN & SRVWIDE ACTIVITIES 400 SERVICEWIDE TRANSPORTATION 684,562 672,562 Unjustified growth [–12,000] 410 CENTRAL SUPPLY ACTIVITIES 808,895 808,895 420 LOGISTIC SUPPORT ACTIVITIES 767,053 796,153 Preserve Logistics Data Analysis Capability While Transitioning to an Organic Civilian Workforce [29,100] 430 AMMUNITION MANAGEMENT 469,038 469,038 440 ADMINISTRATION 488,535 468,535 Unjustified growth [–20,000] 450 SERVICEWIDE COMMUNICATIONS 1,952,742 2,013,762 CHRA IT Cloud [5,300] ERP Convergence [49,420] Mission Partner Environment [6,300] 460 MANPOWER MANAGEMENT 323,273 328,643 Integrated Personnel Electronic Records Management Systems [5,370] 470 OTHER PERSONNEL SUPPORT 663,602 694,992 Enterprise Technology Integration, Governance, and Engineering Requirements (ETIGER) [1,390] Personnel Security Investigations [30,000] 480 OTHER SERVICE SUPPORT 2,004,981 2,031,364 DFAS bill to the Army [49,983] Unjustified growth [–23,600] 490 ARMY CLAIMS ACTIVITIES 180,178 180,178 500 REAL ESTATE MANAGEMENT 269,009 269,009 510 FINANCIAL MANAGEMENT AND AUDIT READINESS 437,940 437,940 520 INTERNATIONAL MILITARY HEADQUARTERS 482,571 482,571 530 MISC. SUPPORT OF OTHER NATIONS 29,670 29,670 575 CLASSIFIED PROGRAMS 2,008,633 2,041,233 SOUTHCOM UPL [32,600] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 11,570,682 11,724,545 TOTAL OPERATION & MAINTENANCE, ARMY 54,616,397 52,534,648 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 10,465 10,465 020 ECHELONS ABOVE BRIGADE 554,992 554,992 030 THEATER LEVEL ASSETS 120,892 120,892 040 LAND FORCES OPERATIONS SUPPORT 597,718 597,718 050 AVIATION ASSETS 111,095 111,095 060 FORCE READINESS OPERATIONS SUPPORT 385,506 385,506 070 LAND FORCES SYSTEMS READINESS 98,021 98,021 080 LAND FORCES DEPOT MAINTENANCE 34,368 34,368 090 BASE OPERATIONS SUPPORT 584,513 584,513 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 342,433 342,433 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,472 22,472 120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,764 2,764 130 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,476 7,476 SUBTOTAL OPERATING FORCES 2,872,715 2,872,715 ADMIN & SRVWD ACTIVITIES 140 SERVICEWIDE TRANSPORTATION 15,400 15,400 150 ADMINISTRATION 19,611 19,611 160 SERVICEWIDE COMMUNICATIONS 37,458 37,458 170 MANPOWER MANAGEMENT 7,162 7,162 180 RECRUITING AND ADVERTISING 48,289 48,289 SUBTOTAL ADMIN & SRVWD ACTIVITIES 127,920 127,920 TOTAL OPERATION & MAINTENANCE, ARMY RES 3,000,635 3,000,635 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 799,854 799,854 020 MODULAR SUPPORT BRIGADES 211,561 211,561 030 ECHELONS ABOVE BRIGADE 835,709 835,709 040 THEATER LEVEL ASSETS 101,179 101,179 050 LAND FORCES OPERATIONS SUPPORT 34,436 34,436 060 AVIATION ASSETS 1,110,416 1,110,416 070 FORCE READINESS OPERATIONS SUPPORT 704,827 734,927 ARNG Weapons of Mass Destruction / Civil Support Teams (WMD-CST) Equipment Sustainment [5,100] Program increase [25,000] 080 LAND FORCES SYSTEMS READINESS 47,886 47,886 090 LAND FORCES DEPOT MAINTENANCE 244,439 244,439 100 BASE OPERATIONS SUPPORT 1,097,960 1,097,960 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 956,988 956,988 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,047,870 1,047,870 130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 8,071 14,371 Joint Information Exchange Environment [6,300] 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,828 7,828 SUBTOTAL OPERATING FORCES 7,209,024 7,245,424 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 8,017 8,017 160 ADMINISTRATION 76,993 83,293 ARNG Joint Information Exchange Environment [6,300] 170 SERVICEWIDE COMMUNICATIONS 101,113 101,113 180 MANPOWER MANAGEMENT 8,920 8,920 190 OTHER PERSONNEL SUPPORT 240,292 240,292 200 REAL ESTATE MANAGEMENT 2,850 2,850 SUBTOTAL ADMIN & SRVWD ACTIVITIES 438,185 444,485 TOTAL OPERATION & MAINTENANCE, ARNG 7,647,209 7,689,909 AFGHANISTAN SECURITY FORCES FUND AFGHAN NATIONAL ARMY 010 SUSTAINMENT 1,053,668 0 OFS Drawdown [–1,053,668] 020 INFRASTRUCTURE 1,818 0 OFS Drawdown [–1,818] 030 EQUIPMENT AND TRANSPORTATION 22,911 0 OFS Drawdown [–22,911] 040 TRAINING AND OPERATIONS 31,837 0 OFS Drawdown [–31,837] SUBTOTAL AFGHAN NATIONAL ARMY 1,110,234 0 AFGHAN NATIONAL POLICE 050 SUSTAINMENT 440,628 0 OFS Drawdown [–440,628] 070 EQUIPMENT AND TRANSPORTATION 38,551 0 OFS Drawdown [–38,551] 080 TRAINING AND OPERATIONS 38,152 0 OFS Drawdown [–38,152] SUBTOTAL AFGHAN NATIONAL POLICE 517,331 0 AFGHAN AIR FORCE 090 SUSTAINMENT 562,056 0 OFS Drawdown [–562,056] 110 EQUIPMENT AND TRANSPORTATION 26,600 0 OFS Drawdown [–26,600] 120 TRAINING AND OPERATIONS 169,684 0 OFS Drawdown [–169,684] SUBTOTAL AFGHAN AIR FORCE 758,340 0 AFGHAN SPECIAL SECURITY FORCES 130 SUSTAINMENT 685,176 0 OFS Drawdown [–685,176] 150 EQUIPMENT AND TRANSPORTATION 78,962 0 OFS Drawdown [–78,962] 160 TRAINING AND OPERATIONS 177,767 0 OFS Drawdown [–177,767] SUBTOTAL AFGHAN SPECIAL SECURITY FORCES 941,905 0 UNDISTRIBUTED 170 UNDISTRIBUTED 325,000 Contract close-out and other close-out operations [350,000] Program decrease [–25,000] SUBTOTAL UNDISTRIBUTED 325,000 TOTAL AFGHANISTAN SECURITY FORCES FUND 3,327,810 325,000 COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)010 IRAQ 345,000 345,000 020 SYRIA 177,000 177,000 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)522,000 522,000 TOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)522,000 522,000 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 6,264,654 6,545,054 Flying Hour Program (1A1A—Fleet Operations) [280,400] 020 FLEET AIR TRAINING 2,465,007 2,465,007 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 55,140 55,140 040 AIR OPERATIONS AND SAFETY SUPPORT 197,904 197,904 050 AIR SYSTEMS SUPPORT 1,005,932 1,005,932 060 AIRCRAFT DEPOT MAINTENANCE 1,675,356 1,897,556 Aircraft Depot Maintenance Events (Multiple Type/Model/Series) [222,200] 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 65,518 65,518 080 AVIATION LOGISTICS 1,460,546 1,440,546 Historical underexecution [–20,000] 090 MISSION AND OTHER SHIP OPERATIONS 5,858,028 5,929,028 Resilient PNT [29,000] Submarine Tender Overhaul [42,000] 100 SHIP OPERATIONS SUPPORT & TRAINING 1,154,696 1,163,679 Navy Tactical Grid Development for JADC2 [8,983] 110 SHIP DEPOT MAINTENANCE 10,300,078 10,476,778 A–120 Availabilities [39,800] restore CG–56, CG–57, and CG–61 [136,900] 120 SHIP DEPOT OPERATIONS SUPPORT 2,188,454 2,188,454 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,551,846 1,551,846 140 SPACE SYSTEMS AND SURVEILLANCE 327,251 327,251 150 WARFARE TACTICS 798,082 798,082 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 447,486 447,486 170 COMBAT SUPPORT FORCES 2,250,756 2,297,856 CENTCOM—Maintain Cyclone PCs and MK VI patrol boats [47,100] 180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 192,968 192,968 190 COMBATANT COMMANDERS CORE OPERATIONS 61,614 61,614 200 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 198,596 504,436 INDOPACOM—Critical Manpower Positions [4,620] INDOPACOM—Enhanced ISR Augmentation [41,000] INDOPACOM—Future fusion centers [3,300] INDOPACOM—Movement Coordination Center [500] INDOPACOM—Pacific Multi-Domain Training and Experimentation Capability (PMTEC) [114,410] INDOPACOM—Wargaming analytical tools [88,000] INDOPACOM Mission Partner Environment [54,010] 210 MILITARY INFORMATION SUPPORT OPERATIONS 8,984 36,984 INDOPACOM Military Information Support Operations
(MISO)[28,000] 220 CYBERSPACE ACTIVITIES 565,926 565,926 230 FLEET BALLISTIC MISSILE 1,476,247 1,471,247 Historical underexecution [–5,000] 240 WEAPONS MAINTENANCE 1,538,743 1,513,743 Historical underexecution [–25,000] 250 OTHER WEAPON SYSTEMS SUPPORT 592,357 587,357 Historical underexecution [–5,000] 260 ENTERPRISE INFORMATION 734,970 714,970 Program decrease [–20,000] 270 SUSTAINMENT, RESTORATION AND MODERNIZATION 2,961,937 3,411,937 Program increase [450,000] 280 BASE OPERATING SUPPORT 4,826,314 4,816,314 Program decrease [–10,000] SUBTOTAL OPERATING FORCES 51,225,390 52,730,613 MOBILIZATION 290 SHIP PREPOSITIONING AND SURGE 457,015 380,531 Historical underexecution [–76,484] 300 READY RESERVE FORCE 645,522 645,522 310 SHIP ACTIVATIONS/INACTIVATIONS 353,530 348,530 Historical underexecution [–5,000] 320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 149,384 149,384 330 COAST GUARD SUPPORT 20,639 20,639 SUBTOTAL MOBILIZATION 1,626,090 1,544,606 TRAINING AND RECRUITING 340 OFFICER ACQUISITION 172,913 172,913 350 RECRUIT TRAINING 13,813 13,813 360 RESERVE OFFICERS TRAINING CORPS 167,152 167,152 370 SPECIALIZED SKILL TRAINING 1,053,104 1,053,104 380 PROFESSIONAL DEVELOPMENT EDUCATION 311,209 315,509 Sea Cadets [4,300] 390 TRAINING SUPPORT 306,302 306,302 400 RECRUITING AND ADVERTISING 205,219 205,219 410 OFF-DUTY AND VOLUNTARY EDUCATION 79,053 79,053 420 CIVILIAN EDUCATION AND TRAINING 109,754 109,754 430 JUNIOR ROTC 57,323 57,323 SUBTOTAL TRAINING AND RECRUITING 2,475,842 2,480,142 ADMIN & SRVWD ACTIVITIES 440 ADMINISTRATION 1,268,961 1,221,353 Program decrease [–75,000] Restoration of cuts to Naval Audit Service [27,392] 450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 212,952 212,952 460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 562,546 562,546 470 MEDICAL ACTIVITIES 285,436 285,436 480 SERVICEWIDE TRANSPORTATION 217,782 217,782 500 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 479,480 479,480 510 ACQUISITION, LOGISTICS, AND OVERSIGHT 741,045 741,045 520 INVESTIGATIVE AND SECURITY SERVICES 738,187 726,187 Historical underexecution [–5,000] Program decrease [–7,000] 665 CLASSIFIED PROGRAMS 607,517 607,517 SUBTOTAL ADMIN & SRVWD ACTIVITIES 5,113,906 5,054,298 TOTAL OPERATION & MAINTENANCE, NAVY 60,441,228 61,809,659 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 1,587,456 1,632,756 Plate Carrier Generation III [45,300] 020 FIELD LOGISTICS 1,532,630 1,532,630 030 DEPOT MAINTENANCE 215,949 215,949 040 MARITIME PREPOSITIONING 107,969 107,969 050 CYBERSPACE ACTIVITIES 233,486 233,486 060 SUSTAINMENT, RESTORATION & MODERNIZATION 1,221,117 1,221,117 070 BASE OPERATING SUPPORT 2,563,278 2,563,278 SUBTOTAL OPERATING FORCES 7,461,885 7,507,185 TRAINING AND RECRUITING 080 RECRUIT TRAINING 24,729 24,729 090 OFFICER ACQUISITION 1,208 1,208 100 SPECIALIZED SKILL TRAINING 110,752 110,752 110 PROFESSIONAL DEVELOPMENT EDUCATION 61,539 61,539 120 TRAINING SUPPORT 490,975 490,975 130 RECRUITING AND ADVERTISING 223,643 223,643 140 OFF-DUTY AND VOLUNTARY EDUCATION 49,369 49,369 150 JUNIOR ROTC 26,065 26,065 SUBTOTAL TRAINING AND RECRUITING 988,280 988,280 ADMIN & SRVWD ACTIVITIES 160 SERVICEWIDE TRANSPORTATION 100,475 100,475 170 ADMINISTRATION 410,729 410,729 215 CLASSIFIED PROGRAMS 63,422 63,422 SUBTOTAL ADMIN & SRVWD ACTIVITIES 574,626 574,626 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 9,024,791 9,070,091 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 628,522 628,522 020 INTERMEDIATE MAINTENANCE 9,593 9,593 030 AIRCRAFT DEPOT MAINTENANCE 135,280 135,280 040 AIRCRAFT DEPOT OPERATIONS SUPPORT 497 497 050 AVIATION LOGISTICS 29,435 29,435 070 COMBAT COMMUNICATIONS 18,469 18,469 080 COMBAT SUPPORT FORCES 136,710 136,710 090 CYBERSPACE ACTIVITIES 440 440 100 ENTERPRISE INFORMATION 26,628 26,628 110 SUSTAINMENT, RESTORATION AND MODERNIZATION 42,311 42,311 120 BASE OPERATING SUPPORT 103,606 103,606 SUBTOTAL OPERATING FORCES 1,131,491 1,131,491 ADMIN & SRVWD ACTIVITIES 130 ADMINISTRATION 1,943 1,943 140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 12,191 12,191 150 ACQUISITION AND PROGRAM MANAGEMENT 3,073 3,073 SUBTOTAL ADMIN & SRVWD ACTIVITIES 17,207 17,207 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,148,698 1,148,698 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 102,271 148,171 Reserve Component Individual Combat Equipment [45,900] 020 DEPOT MAINTENANCE 16,811 16,811 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 42,702 42,702 040 BASE OPERATING SUPPORT 109,210 109,210 SUBTOTAL OPERATING FORCES 270,994 316,894 ADMIN & SRVWD ACTIVITIES 050 ADMINISTRATION 14,056 14,056 SUBTOTAL ADMIN & SRVWD ACTIVITIES 14,056 14,056 TOTAL OPERATION & MAINTENANCE, MC RESERVE 285,050 330,950 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 706,860 564,412 Historical underexecution [–75,000] OFS Drawdown [–67,448] 020 COMBAT ENHANCEMENT FORCES 2,382,448 2,121,529 CENTCOM—MQ–9 Combat Lines [53,000] OFS Drawdown [–313,919] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,555,320 1,356,542 Contract Adversary Air [5,000] Historical underexecution [–200,000] OFS Drawdown [–3,778] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 3,661,762 3,641,762 Historical underexecution [–10,000] Program decrease [–10,000] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,867,114 4,317,114 Program increase [450,000] 060 CYBERSPACE SUSTAINMENT 179,568 179,568 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 8,457,653 8,642,653 F–35 WSS Air Force UPL [185,000] 080 FLYING HOUR PROGRAM 5,646,730 5,094,372 Cyber Training [23,300] CYBERCOM—Acquisition Personnel [4,800] CYBERCOM—HUMINT [500] OFS Drawdown [–560,958] Program decrease [–20,000] 090 BASE SUPPORT 9,846,037 9,869,037 Program decrease [–15,000] Sustainment and maintenance of quality of life infrastructure [20,000] U.S. Air Force Academy IT Modernization [18,000] 100 GLOBAL C3I AND EARLY WARNING 979,705 987,390 EUCOM—MPE Air Component Battle Network [9,200] OFS Drawdown [–1,515] 110 OTHER COMBAT OPS SPT PROGRAMS 1,418,515 1,406,592 OFS Drawdown [–11,923] 120 CYBERSPACE ACTIVITIES 864,761 864,761 150 SPACE CONTROL SYSTEMS 13,223 13,223 160 US NORTHCOM/NORAD 196,774 196,774 170 US STRATCOM 475,015 475,015 180 US CYBERCOM 389,663 389,663 190 US CENTCOM 372,354 396,354 CENTCOM Military Information Support Operations
(MISO)[24,000] 200 US SOCOM 28,733 28,733 220 CENTCOM CYBERSPACE SUSTAINMENT 1,289 1,289 230 USSPACECOM 272,601 339,601 Bridging Space Protection Gaps—Commercial SSA [10,000] Program increase [57,000] 235 CLASSIFIED PROGRAMS 1,454,383 1,454,383 SUBTOTAL OPERATING FORCES 42,770,508 42,340,767 MOBILIZATION 240 AIRLIFT OPERATIONS 2,422,784 2,422,784 250 MOBILIZATION PREPAREDNESS 667,851 667,851 SUBTOTAL MOBILIZATION 3,090,635 3,090,635 TRAINING AND RECRUITING 260 OFFICER ACQUISITION 156,193 156,193 270 RECRUIT TRAINING 26,072 26,072 280 RESERVE OFFICERS TRAINING CORPS
(ROTC)127,693 127,693 290 SPECIALIZED SKILL TRAINING 491,286 482,056 OFS Drawdown [–9,230] 300 FLIGHT TRAINING 718,742 718,742 310 PROFESSIONAL DEVELOPMENT EDUCATION 302,092 302,092 320 TRAINING SUPPORT 162,165 162,165 330 RECRUITING AND ADVERTISING 171,339 171,339 340 EXAMINING 8,178 8,178 350 OFF-DUTY AND VOLUNTARY EDUCATION 236,760 236,760 360 CIVILIAN EDUCATION AND TRAINING 306,602 306,602 370 JUNIOR ROTC 65,940 65,940 SUBTOTAL TRAINING AND RECRUITING 2,773,062 2,763,832 ADMIN & SRVWD ACTIVITIES 380 LOGISTICS OPERATIONS 1,062,709 1,062,709 390 TECHNICAL SUPPORT ACTIVITIES 169,957 169,957 400 ADMINISTRATION 1,005,827 987,327 Program decrease [–18,500] 410 SERVICEWIDE COMMUNICATIONS 31,054 31,054 420 OTHER SERVICEWIDE ACTIVITIES 1,470,757 1,459,757 Program decrease [–11,000] 430 CIVIL AIR PATROL 29,128 47,300 Civil Air Patrol [18,172] 450 INTERNATIONAL SUPPORT 81,118 81,118 455 CLASSIFIED PROGRAMS 1,391,720 1,391,720 SUBTOTAL ADMIN & SRVWD ACTIVITIES 5,242,270 5,230,942 TOTAL OPERATION & MAINTENANCE, AIR FORCE 53,876,475 53,426,176 OPERATION & MAINTENANCE, SPACE FORCE OPERATING FORCES 010 GLOBAL C3I & EARLY WARNING 495,615 495,615 020 SPACE LAUNCH OPERATIONS 185,700 185,700 030 SPACE OPERATIONS 611,269 611,269 040 EDUCATION & TRAINING 22,887 22,887 060 DEPOT MAINTENANCE 280,165 332,565 Space Force Weapons System Sustainment [52,400] 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 213,347 279,647 Cheyenne Mountain Improvements UPL [66,300] 080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,158,707 1,350,707 Space Force Weapons System Sustainment [192,000] 090 SPACE OPERATIONS -BOS 143,520 143,520 095 CLASSIFIED PROGRAMS 172,755 172,755 SUBTOTAL OPERATING FORCES 3,283,965 3,594,665 ADMINISTRATION AND SERVICE WIDE ACTIVITIES 100 ADMINISTRATION 156,747 156,747 SUBTOTAL ADMINISTRATION AND SERVICE WIDE ACTIVITIES 156,747 156,747 TOTAL OPERATION & MAINTENANCE, SPACE FORCE 3,440,712 3,751,412 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,665,015 1,544,978 Historical underexecution [–100,000] Program decrease [–20,037] 020 MISSION SUPPORT OPERATIONS 179,486 169,486 Historical underexecution [–10,000] 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 530,540 510,540 Program decrease [–20,000] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 114,987 114,987 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 254,831 244,831 Program decrease [–10,000] 060 BASE SUPPORT 470,801 470,801 070 CYBERSPACE ACTIVITIES 1,372 1,372 SUBTOTAL OPERATING FORCES 3,217,032 3,056,995 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 080 ADMINISTRATION 91,289 91,289 090 RECRUITING AND ADVERTISING 23,181 23,181 100 MILITARY MANPOWER AND PERS MGMT
(ARPC)13,966 13,966 110 OTHER PERS SUPPORT (DISABILITY COMP) 6,196 6,196 120 AUDIOVISUAL 442 442 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 135,074 135,074 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,352,106 3,192,069 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,281,432 2,281,432 020 MISSION SUPPORT OPERATIONS 582,848 588,748 ANG HRF/CERFP Sustainment w/in WMD [5,900] 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,241,318 1,221,318 Program decrease [–20,000] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 353,193 353,193 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,077,654 1,067,654 Program decrease [–10,000] 060 BASE SUPPORT 908,198 908,198 070 CYBERSPACE SUSTAINMENT 23,895 23,895 080 CYBERSPACE ACTIVITIES 17,263 17,263 SUBTOTAL OPERATING FORCES 6,485,801 6,461,701 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090 ADMINISTRATION 46,455 46,455 100 RECRUITING AND ADVERTISING 41,764 41,764 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 88,219 88,219 TOTAL OPERATION & MAINTENANCE, ANG 6,574,020 6,549,920 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 407,240 407,240 020 JOINT CHIEFS OF STAFF—CE2T2 554,634 589,734 INDOPACOM—Joint Exercise Program [35,100] 030 JOINT CHIEFS OF STAFF—CYBER 8,098 8,098 050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,044,479 2,047,789 SOCOM—Armored Ground Mobility Systems
(AGMS)Acceleration [3,310] 060 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 45,851 45,851 070 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,614,757 1,614,757 080 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,081,869 1,090,210 Advanced Engine Performance and Restoration Program (Nucleated Foam) [2,000] SOCOM—Modernized Forward Look Sonar [900] SOCOM—Personal Signature Management Acceleration [5,441] 090 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 180,042 170,042 Program decrease [–10,000] 100 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,202,060 1,205,060 JMWC [3,000] 110 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,175,789 3,185,789 Program increase [10,000] SUBTOTAL OPERATING FORCES 10,314,819 10,364,570 TRAINING AND RECRUITING 130 DEFENSE ACQUISITION UNIVERSITY 171,607 171,607 140 JOINT CHIEFS OF STAFF 92,905 92,905 150 PROFESSIONAL DEVELOPMENT EDUCATION 31,669 31,669 SUBTOTAL TRAINING AND RECRUITING 296,181 296,181 ADMIN & SRVWIDE ACTIVITIES 170 CIVIL MILITARY PROGRAMS 137,311 228,311 National Guard Youth Challenge [50,000] STARBASE [41,000] 190 DEFENSE CONTRACT AUDIT AGENCY 618,526 618,526 200 DEFENSE CONTRACT AUDIT AGENCY—CYBER 3,984 3,984 220 DEFENSE CONTRACT MANAGEMENT AGENCY 1,438,296 1,438,296 230 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 11,999 11,999 240 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 941,488 941,488 260 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 9,859 9,859 270 DEFENSE HUMAN RESOURCES ACTIVITY 816,168 886,168 Defense Suicide Prevention Office [5,000] DHRA/DSPO—support FY 2021 congressional increases [5,000] DHRA/SAPRO—FY 2021 baseline restoral [60,000] 280 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 17,655 17,655 290 DEFENSE INFORMATION SYSTEMS AGENCY 1,913,734 1,935,469 Cloud Migration and Technology (Milcloud 2.0) [11,000] CYBERCOM—HUMINT [2,700] Program decrease [–2,000] Program increase—cloud migration and technology [10,000] Secure Congressional communications [35] 310 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 530,278 580,278 Hardening DODIN [50,000] 350 DEFENSE LEGAL SERVICES AGENCY 229,498 229,498 360 DEFENSE LOGISTICS AGENCY 402,864 407,664 Procurement Technical Assistance Program [4,800] 370 DEFENSE MEDIA ACTIVITY 222,655 224,655 Public Web Program [2,000] 380 DEFENSE PERSONNEL ACCOUNTING AGENCY 130,174 155,174 DPAA (POW/MIA)—support FY 2021 congressional increases [25,000] 390 DEFENSE SECURITY COOPERATION AGENCY 2,067,446 2,033,046 Baltic Security Initiative [175,000] Offset for Baltic Security Initiative [–175,000] Program increase [215,600] Transfer to Ukraine Security Assistance [–250,000] 420 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 39,305 39,305 440 DEFENSE THREAT REDUCTION AGENCY 885,749 885,749 460 DEFENSE THREAT REDUCTION AGENCY—CYBER 36,736 36,736 470 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,138,345 3,208,345 Impact Aid [50,000] Impact Aid—Students with Disabilities [20,000] 490 MISSILE DEFENSE AGENCY 502,450 502,450 530 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION—OSD 89,686 107,686 Defense Community Infrastructure Program [15,000] Oversight Personnel [3,000] 540 OFFICE OF THE SECRETARY OF DEFENSE 1,766,614 1,802,414 Assistant Secretary of Defense for Energy, Installation and Environment oversight personnel [10,000] Basic Needs Allowance [50,000] CAPE Civilian Technical Staff Increase [3,000] CAPE cost data and software initiative increase [3,500] Commission on Afghanistan [5,000] Defense Resource Budgeting & Allocation Commission [4,000] DIU Civilian Technical Staff Increase [3,000] DOT&E Civilian Technical Staff Increase [3,000] Military working dog pilot program [10,000] Program decrease [–55,700] 550 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 32,851 32,851 560 SPACE DEVELOPMENT AGENCY 53,851 53,851 570 WASHINGTON HEADQUARTERS SERVICES 369,698 340,698 Program decrease [–29,000] 575 CLASSIFIED PROGRAMS 17,900,146 17,900,146 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 34,307,366 34,632,301 UNDISTRIBUTED 580 UNDISTRIBUTED 1,322,055 Afghanistan withdrawal contingency costs [250,000] Depot Capital Investment [900,000] FSRM increase for Defense-wide activities [172,055] SUBTOTAL UNDISTRIBUTED 1,322,055 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 44,918,366 46,615,107 UKRAINE SECURITY ASSISTANCE 010 UKRAINE SECURITY ASSISTANCE INITIATIVE 300,000 Program increase [50,000] Transfer from Defense Security Cooperation Agency [250,000] SUBTOTAL UKRAINE SECURITY ASSISTANCE 300,000 TOTAL UKRAINE SECURITY ASSISTANCE 300,000 US COURT OF APPEALS FOR ARMED FORCES, DEF ADMINISTRATION AND ASSOCIATED ACTIVITIES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 15,589 15,589 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 15,589 15,589 TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF 15,589 15,589 DOD ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 54,679 54,679 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 54,679 54,679 TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND 54,679 54,679 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 110,051 650,051 Afghan SIV costs [500,000] Program Increase [40,000] SUBTOTAL HUMANITARIAN ASSISTANCE 110,051 650,051 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 110,051 650,051 COOPERATIVE THREAT REDUCTION ACCOUNT 010 COOPERATIVE THREAT REDUCTION 239,849 344,849 Program increase [105,000] SUBTOTAL COOPERATIVE THREAT REDUCTION 239,849 344,849 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 239,849 344,849 ENVIRONMENTAL RESTORATION DEPARTMENT OF THE ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 200,806 300,806 Program increase for PFAS [100,000] SUBTOTAL DEPARTMENT OF THE ARMY 200,806 300,806 DEPARTMENT OF THE NAVY 060 ENVIRONMENTAL RESTORATION, NAVY 298,250 472,250 Program increase for PFAS [174,000] SUBTOTAL DEPARTMENT OF THE NAVY 298,250 472,250 DEPARTMENT OF THE AIR FORCE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 301,768 476,768 Program increase for PFAS [175,000] SUBTOTAL DEPARTMENT OF THE AIR FORCE 301,768 476,768 DEFENSE-WIDE 080 ENVIRONMENTAL RESTORATION, DEFENSE 8,783 58,783 Military Munitions Response Program [50,000] SUBTOTAL DEFENSE-WIDE 8,783 58,783 DEFENSE-WIDE 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 218,580 392,580 Program increase [74,000] Program increase for PFAS [100,000] SUBTOTAL DEFENSE-WIDE 218,580 392,580 TOTAL ENVIRONMENTAL RESTORATION 1,028,187 1,701,187 TOTAL OPERATION & MAINTENANCE 253,623,852 253,032,629