Sec. 4301. Operation and maintenance
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2023 Request House Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 4,506,811 4,356,811 Program decrease [–150,000] 020 MODULAR SUPPORT BRIGADES 177,136 177,136 030 ECHELONS ABOVE BRIGADE 894,629 894,629 040 THEATER LEVEL ASSETS 2,570,949 2,450,949 Program decrease [–120,000] 050 LAND FORCES OPERATIONS SUPPORT 1,184,230 1,144,230 Program decrease [–40,000] 060 AVIATION ASSETS 2,220,817 2,220,817 070 FORCE READINESS OPERATIONS SUPPORT 7,366,299 7,616,738 Advanced Bomb Suit II [12,940] Arctic OCIE for Alaska bases, Fort Drum and Fort Carson [65,050] Extended Cold Weather Clothing System (ECWCS) Layer 1 & 2 for Initial Entry Training Soldiers. [8,999] Female/Small Stature Body Armor [66,750] Operation Pathways
(OP)[100,000] Program decrease [–60,000] Service Tactical SIGINT Upgrades—INDOPACOM UPL [3,400] Theater Intelligence (ISR-PED) [53,300] 080 LAND FORCES SYSTEMS READINESS 483,683 483,683 090 LAND FORCES DEPOT MAINTENANCE 1,399,173 1,399,173 100 MEDICAL READINESS 897,522 897,522 110 BASE OPERATIONS SUPPORT 9,330,325 9,276,325 Base Operating Support for AFFF Replacement, mobile assets and Disposal [6,000] Program decrease [–60,000] 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,666,658 5,192,598 FSRM—AFFF Replacement Facilities [65,000] OIB Projects [100,000] Program increase [360,940] 130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 284,483 254,483 Program decrease [–30,000] 140 ADDITIONAL ACTIVITIES 450,348 420,348 Program decrease [–30,000] 160 RESET 383,360 383,360 170 US AFRICA COMMAND 385,685 543,835 Commercial Satellite Communications (COMSATCOM) [16,750] Counter UAS—AFRICOM HQ [8,100] Counter Unmanned Aircraft Systems—AFRICOM UPL [8,500] Force Protection Systems—AFRICOM HQ [8,100] High Risk ISR—Processing, Exploitation and Dissemination
(PED)[4,600] High Risk ISR—Security Programs - Aircraft Contract [110,000] High Risk ISR—Security Programs - SATCOM Support [2,100] 180 US EUROPEAN COMMAND 359,602 359,602 190 US SOUTHERN COMMAND 204,336 204,336 200 US FORCES KOREA 67,756 67,756 210 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 495,066 495,066 220 CYBERSPACE ACTIVITIES—CYBERSECURITY 673,701 683,701 Certified remote access to enterprise applications [10,000] 230 JOINT CYBER MISSION FORCES 178,033 178,033 SUBTOTAL OPERATING FORCES 39,180,602 39,701,131 MOBILIZATION 240 STRATEGIC MOBILITY 434,423 498,423 INDOPACOM Theater Campaigning [104,000] Program decrease [–40,000] 250 ARMY PREPOSITIONED STOCKS 378,494 392,638 APS 3/4 [14,144] 260 INDUSTRIAL PREPAREDNESS 4,001 4,001 SUBTOTAL MOBILIZATION 816,918 895,062 TRAINING AND RECRUITING 270 OFFICER ACQUISITION 173,439 173,439 280 RECRUIT TRAINING 78,826 78,826 290 ONE STATION UNIT TRAINING 128,117 128,117 300 SENIOR RESERVE OFFICERS TRAINING CORPS 554,992 554,992 310 SPECIALIZED SKILL TRAINING 1,115,045 1,115,045 320 FLIGHT TRAINING 1,396,392 1,396,392 330 PROFESSIONAL DEVELOPMENT EDUCATION 221,960 221,960 340 TRAINING SUPPORT 717,318 717,318 350 RECRUITING AND ADVERTISING 691,053 691,053 360 EXAMINING 192,832 192,832 370 OFF-DUTY AND VOLUNTARY EDUCATION 235,340 235,340 380 CIVILIAN EDUCATION AND TRAINING 251,378 251,378 390 JUNIOR RESERVE OFFICER TRAINING CORPS 196,088 196,088 SUBTOTAL TRAINING AND RECRUITING 5,952,780 5,952,780 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 410 SERVICEWIDE TRANSPORTATION 662,083 622,083 Program decrease [–40,000] 420 CENTRAL SUPPLY ACTIVITIES 822,018 812,018 Program decrease [–10,000] 430 LOGISTIC SUPPORT ACTIVITIES 806,861 776,861 Program decrease [–30,000] 440 AMMUNITION MANAGEMENT 483,187 483,187 450 ADMINISTRATION 486,154 436,154 Program decrease [–50,000] 460 SERVICEWIDE COMMUNICATIONS 1,871,173 1,831,173 Army Enterprise Service Management Program [20,000] Program decrease [–60,000] 470 MANPOWER MANAGEMENT 344,668 344,668 480 OTHER PERSONNEL SUPPORT 811,999 791,999 Program decrease [–20,000] 490 OTHER SERVICE SUPPORT 2,267,280 2,272,280 Advanced planning for infrastructure to support presence on NATO's Eastern Flank [35,000] Program decrease [–30,000] 500 ARMY CLAIMS ACTIVITIES 191,912 191,912 510 REAL ESTATE MANAGEMENT 288,942 288,942 520 FINANCIAL MANAGEMENT AND AUDIT READINESS 410,983 410,983 530 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 38,714 38,714 540 INTERNATIONAL MILITARY HEADQUARTERS 532,377 532,377 550 MISC. SUPPORT OF OTHER NATIONS 35,709 35,709 590A CLASSIFIED PROGRAMS 2,113,196 2,138,296 High Altitude Balloon [10,200] Hyperspectral Imagery
(HSI)Sensor [14,900] Program decrease [–32,000] Program increase [32,000] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,167,256 12,007,356 TOTAL OPERATION & MAINTENANCE, ARMY 58,117,556 58,556,329 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 14,404 14,404 020 ECHELONS ABOVE BRIGADE 662,104 662,104 030 THEATER LEVEL ASSETS 133,599 133,599 040 LAND FORCES OPERATIONS SUPPORT 646,693 646,693 050 AVIATION ASSETS 128,883 128,883 060 FORCE READINESS OPERATIONS SUPPORT 409,994 409,994 070 LAND FORCES SYSTEMS READINESS 90,595 90,595 080 LAND FORCES DEPOT MAINTENANCE 44,453 44,453 090 BASE OPERATIONS SUPPORT 567,170 567,170 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 358,772 390,192 Program increase [31,420] 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,112 22,112 120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,929 2,929 130 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,382 7,382 SUBTOTAL OPERATING FORCES 3,089,090 3,120,510 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 140 SERVICEWIDE TRANSPORTATION 18,994 18,994 150 ADMINISTRATION 20,670 20,670 160 SERVICEWIDE COMMUNICATIONS 31,652 31,652 170 MANPOWER MANAGEMENT 6,852 6,852 180 RECRUITING AND ADVERTISING 61,246 61,246 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 139,414 139,414 TOTAL OPERATION & MAINTENANCE, ARMY RES 3,228,504 3,259,924 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 964,237 987,237 Northern Strike [23,000] 020 MODULAR SUPPORT BRIGADES 214,191 214,191 030 ECHELONS ABOVE BRIGADE 820,752 820,752 040 THEATER LEVEL ASSETS 97,184 97,184 050 LAND FORCES OPERATIONS SUPPORT 54,595 54,595 060 AVIATION ASSETS 1,169,826 1,169,826 070 FORCE READINESS OPERATIONS SUPPORT 722,788 722,788 080 LAND FORCES SYSTEMS READINESS 46,580 46,580 090 LAND FORCES DEPOT MAINTENANCE 259,765 259,765 100 BASE OPERATIONS SUPPORT 1,151,215 1,151,215 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,053,996 1,141,385 Program increase [87,389] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,148,286 1,148,286 130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 8,715 8,715 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 8,307 8,307 SUBTOTAL OPERATING FORCES 7,720,437 7,830,826 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 6,961 6,961 160 ADMINISTRATION 73,641 79,441 State Partnership Program [5,800] 170 SERVICEWIDE COMMUNICATIONS 100,389 100,389 180 MANPOWER MANAGEMENT 9,231 9,231 190 OTHER PERSONNEL SUPPORT 243,491 243,491 200 REAL ESTATE MANAGEMENT 3,087 3,087 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 436,800 442,600 TOTAL OPERATION & MAINTENANCE, ARNG 8,157,237 8,273,426 COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)010 IRAQ 358,015 358,015 020 SYRIA 183,677 183,677 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)541,692 541,692 TOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)541,692 541,692 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 7,334,452 7,393,452 Costs associated with restoring 5 LCS [6,000] PDI training requirements [57,000] Program decrease [–4,000] 020 FLEET AIR TRAINING 2,793,739 2,793,739 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 65,248 65,248 040 AIR OPERATIONS AND SAFETY SUPPORT 214,767 214,767 050 AIR SYSTEMS SUPPORT 1,075,365 1,075,365 060 AIRCRAFT DEPOT MAINTENANCE 1,751,737 1,859,137 Aircraft Depot Maintenance Events (Multiple Type/Model/Series) [107,100] Costs associated with restoring 5 LCS [300] 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 70,319 70,319 080 AVIATION LOGISTICS 1,679,193 1,604,193 Historical underexecution [–75,000] 090 MISSION AND OTHER SHIP OPERATIONS 6,454,952 6,524,952 Costs associated with restoring 5 LCS [10,400] Restore USS Ashland [14,400] Restore USS Germantown [14,400] Restore USS Gunston Hall [15,400] Restore USS Tortuga [15,400] 100 SHIP OPERATIONS SUPPORT & TRAINING 1,183,237 1,183,237 110 SHIP DEPOT MAINTENANCE 10,038,261 10,321,061 Costs associated with restoring 5 LCS [90,000] Public Shipyard Tools, Test Equipment, and Machinery [127,000] Restore USS Ashland [12,500] Restore USS Germantown [21,400] Restore USS Gunston Hall [12,700] Restore USS Tortuga [12,600] Restore USS Vicksburg [6,600] 120 SHIP DEPOT OPERATIONS SUPPORT 2,422,095 2,841,595 Restore USS Ashland [100,000] Restore USS Germantown [100,000] Restore USS Gunston Hall [100,000] Restore USS Tortuga [67,500] Restore USS Vicksburg [28,900] Ship Support—USFFC/CPF Berthing & Messing Shortfall [23,100] 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,632,824 1,568,324 Historical underexecution [–65,000] Service Tactical SIGINT Upgrades—INDOPACOM UPL [500] 140 SPACE SYSTEMS AND SURVEILLANCE 339,103 339,103 150 WARFARE TACTICS 881,999 881,999 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 444,150 444,150 170 COMBAT SUPPORT FORCES 2,274,710 2,302,810 Expeditionary VLS Reload System—Navy UPL [100] Historical underexecution [–65,000] INDOPACOM Theater Campaigning [100,000] Program decrease [–7,000] 180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 194,346 194,346 190 CYBER MISSION FORCES 101,049 101,049 200 COMBATANT COMMANDERS CORE OPERATIONS 65,893 76,193 Asia Pacific Regional Initiative [10,300] 210 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 282,742 417,342 Fusion Center [3,300] INDOPACOM Critical Manpower Positions [2,700] INDOPACOM Theater Campaigning [50,000] Joint Electro-Magnetic Spectrum Office (JEMSO) [5,400] Mission Partner Environment
(MPE)Battlefield Information Collection & Exploitation System-Extended (BICES-X) [5,300] MSV—Carolyn Chouest [12,500] Pacific Movement Coordination Center
(PMCC)[2,400] Pacific Multi-Domain Training and Experimentation Capability (PMTEC) [19,000] Program increase [12,000] STORMBREAKER [22,000] 230 CYBERSPACE ACTIVITIES 477,540 477,540 240 FLEET BALLISTIC MISSILE 1,664,076 1,724,076 Historical underexecution [–15,000] MQ–9B COCO [75,000] 250 WEAPONS MAINTENANCE 1,495,783 1,505,983 Costs associated with restoring 5 LCS [7,200] Historical underexecution [–20,000] SM–6 Expansion of Combat Usable Asset Inventory—Navy UPL [23,000] 260 OTHER WEAPON SYSTEMS SUPPORT 649,371 634,371 Historical underexecution [–15,000] 270 ENTERPRISE INFORMATION 1,647,834 1,647,834 280 SUSTAINMENT, RESTORATION AND MODERNIZATION 3,549,311 3,974,311 FSRM—AFFF Replacement Facilities [34,000] FSRM—Red Hill [100,000] Program increase [291,000] 290 BASE OPERATING SUPPORT 5,503,088 5,501,088 Base Operating Support for AFFF Replacement, mobile assets and Disposal [18,000] Historical underexecution [–20,000] SUBTOTAL OPERATING FORCES 56,287,184 57,737,584 MOBILIZATION 300 SHIP PREPOSITIONING AND SURGE 467,648 526,248 ESD—restore 2 ships [58,600] 310 READY RESERVE FORCE 683,932 683,932 320 SHIP ACTIVATIONS/INACTIVATIONS 364,096 356,596 Costs associated with restoring 5 LCS [7,500] Historical underexecution [–15,000] 330 EXPEDITIONARY HEALTH SERVICES SYSTEMS 133,780 133,780 340 COAST GUARD SUPPORT 21,196 21,196 SUBTOTAL MOBILIZATION 1,670,652 1,721,752 TRAINING AND RECRUITING 350 OFFICER ACQUISITION 190,578 190,578 360 RECRUIT TRAINING 14,679 14,679 370 RESERVE OFFICERS TRAINING CORPS 170,845 170,845 380 SPECIALIZED SKILL TRAINING 1,133,889 1,118,889 Historical underexecution [–15,000] 390 PROFESSIONAL DEVELOPMENT EDUCATION 334,844 339,144 Navy O&M Training and Recruiting (Sea Cadets) [4,300] 400 TRAINING SUPPORT 356,670 356,670 410 RECRUITING AND ADVERTISING 204,498 204,498 420 OFF-DUTY AND VOLUNTARY EDUCATION 89,971 89,971 430 CIVILIAN EDUCATION AND TRAINING 69,798 69,798 440 JUNIOR ROTC 55,194 55,194 SUBTOTAL TRAINING AND RECRUITING 2,620,966 2,610,266 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 450 ADMINISTRATION 1,349,966 1,279,966 Historical underexecution [–60,000] Program decrease [–10,000] 460 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 227,772 227,772 470 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 667,627 667,627 480 MEDICAL ACTIVITIES 284,962 284,962 490 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 62,824 62,824 500 SERVICEWIDE TRANSPORTATION 207,501 207,501 520 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 554,265 639,265 Historical underexecution [–15,000] Red Hill Fuel Distribution Advanced Planning, Engineering, Program Support [100,000] 530 ACQUISITION, LOGISTICS, AND OVERSIGHT 798,473 783,473 Historical underexecution [–15,000] 540 INVESTIGATIVE AND SECURITY SERVICES 791,059 791,059 720A CLASSIFIED PROGRAMS 628,700 629,900 Navy SCI Communications Modernization (Maritime Surveillance Project) [1,200] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 5,573,149 5,574,349 TOTAL OPERATION & MAINTENANCE, NAVY 66,151,951 67,643,951 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 1,740,491 1,818,491 INDOPACOM Theater Campaigning [78,000] 020 FIELD LOGISTICS 1,699,425 1,699,425 030 DEPOT MAINTENANCE 221,886 221,886 040 MARITIME PREPOSITIONING 139,518 139,518 050 CYBER MISSION FORCES 94,199 94,199 060 CYBERSPACE ACTIVITIES 194,904 194,904 070 SUSTAINMENT, RESTORATION & MODERNIZATION 1,292,219 1,667,219 Program increase [375,000] 080 BASE OPERATING SUPPORT 2,699,487 2,680,487 Historical underexecution [–15,000] Program decrease [–4,000] SUBTOTAL OPERATING FORCES 8,082,129 8,516,129 TRAINING AND RECRUITING 090 RECRUIT TRAINING 23,217 23,217 100 OFFICER ACQUISITION 1,268 1,268 110 SPECIALIZED SKILL TRAINING 118,638 118,638 120 PROFESSIONAL DEVELOPMENT EDUCATION 64,626 64,626 130 TRAINING SUPPORT 523,603 523,603 140 RECRUITING AND ADVERTISING 225,759 225,759 150 OFF-DUTY AND VOLUNTARY EDUCATION 51,882 51,882 160 JUNIOR ROTC 27,660 27,660 SUBTOTAL TRAINING AND RECRUITING 1,036,653 1,036,653 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 170 SERVICEWIDE TRANSPORTATION 78,542 78,542 180 ADMINISTRATION 401,030 401,030 220A CLASSIFIED PROGRAMS 62,590 62,590 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 542,162 542,162 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 9,660,944 10,094,944 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 669,533 671,993 Costs associated with restoring HSC–85 aircraft squadron [2,460] 020 INTERMEDIATE MAINTENANCE 11,134 11,134 030 AIRCRAFT DEPOT MAINTENANCE 164,892 164,892 040 AIRCRAFT DEPOT OPERATIONS SUPPORT 494 494 050 AVIATION LOGISTICS 25,843 25,843 060 COMBAT COMMUNICATIONS 20,135 20,135 070 COMBAT SUPPORT FORCES 131,104 131,104 080 CYBERSPACE ACTIVITIES 289 289 090 ENTERPRISE INFORMATION 27,189 27,189 100 SUSTAINMENT, RESTORATION AND MODERNIZATION 44,784 73,784 Program increase [29,000] 110 BASE OPERATING SUPPORT 116,374 116,374 SUBTOTAL OPERATING FORCES 1,211,771 1,243,231 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 120 ADMINISTRATION 1,986 1,986 130 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 12,550 12,550 140 ACQUISITION AND PROGRAM MANAGEMENT 1,993 1,993 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 16,529 16,529 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,228,300 1,259,760 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 109,045 109,045 020 DEPOT MAINTENANCE 19,361 19,361 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 45,430 48,811 Program increase [3,381] 040 BASE OPERATING SUPPORT 118,364 118,364 SUBTOTAL OPERATING FORCES 292,200 295,581 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 050 ADMINISTRATION 12,033 12,033 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,033 12,033 TOTAL OPERATION & MAINTENANCE, MC RESERVE 304,233 307,614 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 936,731 846,731 Historical underexecution [–150,000] Technical realignment [60,000] 020 COMBAT ENHANCEMENT FORCES 2,657,865 2,587,865 Program decrease [–10,000] Technical realignment [–60,000] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,467,518 1,477,518 Contract Adversary Air [10,000] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 4,341,794 4,700,594 Historical underexecution [–20,000] Increase for Weapon System Sustainment [378,800] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,091,088 4,479,488 FSRM—AFFF Replacement Facilities/ assets [75,000] Historical underexecution [–55,000] Program increase [368,400] 060 CYBERSPACE SUSTAINMENT 130,754 140,754 PACAF cyber operations for base resilient architecture [10,000] 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 8,782,940 8,712,940 Historical underexecution [–70,000] 080 FLYING HOUR PROGRAM 5,871,718 5,882,618 Blk 20 F–22 [10,900] 090 BASE SUPPORT 10,638,741 10,648,741 Base Operating Support for AFFF Replacement, mobile assets, and Disposal [10,000] 100 GLOBAL C3I AND EARLY WARNING 1,035,043 1,042,174 Technical realignment [7,131] 110 OTHER COMBAT OPS SPT PROGRAMS 1,436,329 1,350,129 Engaging on Western Hemisphere Challenges and Interoperability with Partner Nations [3,800] Historical underexecution [–90,000] 120 CYBERSPACE ACTIVITIES 716,931 736,931 Command and control of the information environment [20,000] 140 LAUNCH FACILITIES 690 690 160 US NORTHCOM/NORAD 197,210 197,210 170 US STRATCOM 503,419 503,419 180 US CYBERCOM 436,807 580,107 CMF Operational Support—CYBERCOM UPL [148,300] Technical realignment [–5,000] 190 US CENTCOM 331,162 331,162 200 US SOCOM 27,318 27,318 220 CENTCOM CYBERSPACE SUSTAINMENT 1,367 1,367 230 USSPACECOM 329,543 338,043 National Space Defense Center Interim Facility [8,500] 240 JOINT CYBER MISSION FORCE PROGRAMS 186,759 191,759 Technical realignment [5,000] 240A CLASSIFIED PROGRAMS 1,705,801 1,705,801 SUBTOTAL OPERATING FORCES 45,827,528 46,483,359 MOBILIZATION 250 AIRLIFT OPERATIONS 2,780,616 2,885,316 INDOPACOM Theater Campaigning [104,700] 260 MOBILIZATION PREPAREDNESS 721,172 671,172 Historical underexecution [–50,000] SUBTOTAL MOBILIZATION 3,501,788 3,556,488 TRAINING AND RECRUITING 270 OFFICER ACQUISITION 189,721 189,721 280 RECRUIT TRAINING 26,684 26,684 290 RESERVE OFFICERS TRAINING CORPS
(ROTC)135,515 135,515 300 SPECIALIZED SKILL TRAINING 541,511 541,511 310 FLIGHT TRAINING 779,625 866,777 Airborne Warning and Control System (AWACS) training [87,152] 320 PROFESSIONAL DEVELOPMENT EDUCATION 313,556 313,556 330 TRAINING SUPPORT 171,087 171,087 340 RECRUITING AND ADVERTISING 197,956 197,956 350 EXAMINING 8,282 8,282 360 OFF-DUTY AND VOLUNTARY EDUCATION 254,907 254,907 370 CIVILIAN EDUCATION AND TRAINING 355,375 355,375 380 JUNIOR ROTC 69,964 69,964 SUBTOTAL TRAINING AND RECRUITING 3,044,183 3,131,335 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 390 LOGISTICS OPERATIONS 1,058,129 1,058,129 400 TECHNICAL SUPPORT ACTIVITIES 139,428 139,428 410 ADMINISTRATION 1,283,066 1,195,915 Program decrease [–87,152] 420 SERVICEWIDE COMMUNICATIONS 33,222 33,222 430 OTHER SERVICEWIDE ACTIVITIES 1,790,985 1,810,985 Advanced planning for infrastructure to support presence on NATO's Eastern Flank [20,000] 440 CIVIL AIR PATROL 30,526 30,526 460 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 42,558 42,558 480 INTERNATIONAL SUPPORT 102,065 102,065 480A CLASSIFIED PROGRAMS 1,427,764 1,427,764 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 5,907,743 5,840,592 TOTAL OPERATION & MAINTENANCE, AIR FORCE 58,281,242 59,011,773 OPERATION & MAINTENANCE, SPACE FORCE OPERATING FORCES 010 GLOBAL C3I & EARLY WARNING 472,484 472,484 020 SPACE LAUNCH OPERATIONS 187,832 187,832 030 SPACE OPERATIONS 695,228 702,228 Digital Mission Operations Platform for the Space Force [7,000] 040 EDUCATION & TRAINING 153,135 153,135 060 DEPOT MAINTENANCE 285,863 285,863 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 235,253 260,653 Program increase [25,400] 080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,358,565 1,328,565 Program decrease [–30,000] 090 SPACE OPERATIONS -BOS 144,937 144,937 090A CLASSIFIED PROGRAMS 272,941 272,941 SUBTOTAL OPERATING FORCES 3,806,238 3,808,638 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 100 ADMINISTRATION 228,420 194,687 Technical realignment [–33,733] 110 LOGISTICS OPERATIONS 33,733 Technical realignment [33,733] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 228,420 228,420 TOTAL OPERATION & MAINTENANCE, SPACE FORCE 4,034,658 4,037,058 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,743,908 1,743,908 020 MISSION SUPPORT OPERATIONS 193,568 193,568 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 493,664 493,664 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 133,782 145,282 Program increase [11,500] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 341,724 341,724 060 BASE SUPPORT 522,195 522,195 070 CYBERSPACE ACTIVITIES 1,706 1,706 SUBTOTAL OPERATING FORCES 3,430,547 3,442,047 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 080 ADMINISTRATION 102,038 102,038 090 RECRUITING AND ADVERTISING 9,057 9,057 100 MILITARY MANPOWER AND PERS MGMT
(ARPC)14,896 14,896 110 OTHER PERS SUPPORT (DISABILITY COMP) 7,544 7,544 120 AUDIOVISUAL 462 462 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 133,997 133,997 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,564,544 3,576,044 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,301,784 2,301,784 020 MISSION SUPPORT OPERATIONS 587,793 587,793 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,193,699 1,193,699 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 437,042 474,142 Program increase [37,100] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,284,264 1,284,264 060 BASE SUPPORT 967,169 967,169 070 CYBERSPACE SUSTAINMENT 12,661 80,161 Information Technology and JWICS capacity [67,500] 080 CYBERSPACE ACTIVITIES 15,886 15,886 SUBTOTAL OPERATING FORCES 6,800,298 6,904,898 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090 ADMINISTRATION 52,075 54,375 State Partnership Program [2,300] 100 RECRUITING AND ADVERTISING 48,306 48,306 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 100,381 102,681 TOTAL OPERATION & MAINTENANCE, ANG 6,900,679 7,007,579 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 445,366 325,366 Program decrease [–120,000] 020 JOINT CHIEFS OF STAFF—CYBER 9,887 9,887 030 JOINT CHIEFS OF STAFF—JTEEP 679,336 479,336 Program decrease [–200,000] 040 OFFICE OF THE SECRETARY OF DEFENSE—MISO 246,259 273,759 United States Indo-Pacific Command-MISO [27,500] 050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,056,291 2,056,606 Low Visibility Vanishing Technology
(LVVT)[315] 060 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 39,178 39,178 070 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,513,025 1,534,325 Counter Unmanned Systems
(CUxS)Procurement Acceleration [10,400] Identity and Signature Management Modernization [10,900] Restore PB (U–28) [3,000] U–28A [–3,000] 080 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,207,842 1,236,195 Advanced Engine Performance and Restoration Program (Nucleated Foam) [3,000] C–130J Power by the Hour
(PBTH)CLS [21,620] Combatant Craft Medium
(CCM)Loss Refurbishment [4,250] Counter Unmanned Systems
(CUxS)Procurement Acceleration [5,353] Maintenance [–5,000] MQ–9 Mallett reprogramming [–5,870] Program increase [5,000] 090 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 196,271 196,271 100 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,299,309 1,340,409 Advana Authoritative Data Management and Analytics [8,000] ARSOF Information Advantage Acceleration [11,500] Enterprise Data Stewardship Program [18,000] Identity and Signature Management Modernization [3,600] Operational Support [–7,000] Program increase [7,000] 110 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,314,770 3,348,481 Combat Aviation Advisor mission support [18,000] Non-Traditional ISR [10,000] Tactical Mission Network Digital Force Protection [5,711] SUBTOTAL OPERATING FORCES 11,007,534 10,839,813 TRAINING AND RECRUITING 120 DEFENSE ACQUISITION UNIVERSITY 176,454 176,454 130 JOINT CHIEFS OF STAFF 101,492 101,492 140 SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION 35,279 35,279 SUBTOTAL TRAINING AND RECRUITING 313,225 313,225 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150 CIVIL MILITARY PROGRAMS 139,656 273,156 National Guard Youth Challenge [83,500] STARBASE [50,000] 170 DEFENSE CONTRACT AUDIT AGENCY 646,072 636,072 Program decrease [–10,000] 180 DEFENSE CONTRACT AUDIT AGENCY—CYBER 4,107 4,107 190 DEFENSE CONTRACT MANAGEMENT AGENCY 1,506,300 1,474,300 Program decrease [–32,000] 200 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 29,127 24,127 Early to need [–5,000] 210 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 983,133 983,133 230 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 10,245 10,245 240 DEFENSE HUMAN RESOURCES ACTIVITY 935,241 791,241 National Language Fellowship Add [6,000] Program decrease [–150,000] 250 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 26,113 26,113 260 DEFENSE INFORMATION SYSTEMS AGENCY 2,266,729 2,266,729 270 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 643,643 663,643 Internet Operations Management [20,000] 300 DEFENSE LEGAL SERVICES AGENCY 233,687 223,687 Program decrease [–10,000] 310 DEFENSE LOGISTICS AGENCY 429,060 429,060 320 DEFENSE MEDIA ACTIVITY 243,631 198,631 Program decrease [–50,000] Web Enterprise Business [5,000] 330 DEFENSE POW/MIA OFFICE 150,021 150,021 340 DEFENSE SECURITY COOPERATION AGENCY 2,445,669 2,282,669 Baltic Security Initiative [225,000] International Security Cooperation Programs [100,000] Offset for Baltic Security Initiative [–225,000] Program increase [37,000] Transfer to Ukraine Security Assistance Initiative [–300,000] 350 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 40,063 40,063 360 DEFENSE THREAT REDUCTION AGENCY 941,763 741,763 Program decrease [–200,000] 380 DEFENSE THREAT REDUCTION AGENCY—CYBER 56,052 56,052 390 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,276,276 3,351,276 Department of Defense Education Activity (Impact Aid Students with Disabilities) [22,000] Department of Defense Education Activity (Impact Aid) [53,000] 400 MISSILE DEFENSE AGENCY 541,787 541,787 430 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION 108,697 128,697 Defense Community Infrastructure Program [20,000] 440 OFFICE OF THE SECRETARY OF DEFENSE 2,239,072 1,328,008 Afghanistan War Commission [2,500] AHI cross-functional team [10,000] Center for Excellence in Civilian Harm Mitigation [5,000] Commission on Civilian Harm [4,000] Commission on Professional Military Education [5,000] Commission on the National Defense Strategy [2,900] Congressional Commission on the Strategic Posture of the United States [2,800] Dellums Scholarship program [5,000] Executive Education on Emerging Technologies for Civilian and Military Leaders [3,500] Information Assurance Scholarship Program [25,000] National Commission on the Future of the Navy [4,000] National Security Commission on Emerging Biotechnology [5,600] Office of the Secretary of Defense- ASD EI+E Personnel [1,000] Pilot Program on Financial Assistance for Victims of Domestic Violence [5,000] PPBE Commission [3,800] Program decrease [–774,675] Readiness Environmental Protection Integration Program [6,000] Red teams [1,000] Unjustified growth [–228,489] 450 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 55,255 55,255 500 WASHINGTON HEADQUARTERS SERVICES 369,943 347,943 Program decrease [–22,000] 500A CLASSIFIED PROGRAMS 18,764,415 18,814,215 Classified adjustment [12,100] Defense Cover Program [10,000] ICASS humint mission support [9,000] Joint Worldwide Intelligence Communications System (JWICS) Modernization [12,000] MARS Advanced Capabilities [1,300] TORCH—Enterprise IT [5,400] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 37,085,757 35,841,993 UNDISTRIBUTED 510 UNDISTRIBUTED –760,000 Civilian Personnel inflation pay [60,000] Foreign currency fluctuations [–450,000] Historical unobligated balances [–370,000] SUBTOTAL UNDISTRIBUTED –760,000 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 48,406,516 46,235,031 UKRAINE SECURITY ASSISTANCE 010 UKRAINE SECURITY ASSISTANCE INITIATIVE 1,000,000 Program increase [700,000] Transfer from Defense Security Cooperation Agency [300,000] SUBTOTAL UKRAINE SECURITY ASSISTANCE 1,000,000 TOTAL UKRAINE SECURITY ASSISTANCE 1,000,000 SEIZE THE INITIATIVE FUND 010 SEIZE THE INITIATIVE FUND 1,000,000 Program increase [1,000,000] SUBTOTAL SEIZE THE INITIATIVE FUND 1,000,000 TOTAL SEIZE THE INITIATIVE FUND 1,000,000 US COURT OF APPEALS FOR ARMED FORCES, DEF ADMINISTRATION AND ASSOCIATED ACTIVITIES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 16,003 16,003 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 16,003 16,003 TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF 16,003 16,003 DOD ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 53,791 53,791 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 53,791 53,791 TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND 53,791 53,791 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 112,800 152,800 Program increase [40,000] SUBTOTAL HUMANITARIAN ASSISTANCE 112,800 152,800 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 112,800 152,800 COOPERATIVE THREAT REDUCTION ACCOUNT 010 COOPERATIVE THREAT REDUCTION 341,598 341,598 SUBTOTAL COOPERATIVE THREAT REDUCTION 341,598 341,598 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 341,598 341,598 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 196,244 196,244 SUBTOTAL DEPARTMENT OF THE ARMY 196,244 196,244 TOTAL ENVIRONMENTAL RESTORATION, ARMY 196,244 196,244 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 060 ENVIRONMENTAL RESTORATION, NAVY 359,348 1,089,348 Program increase [30,000] Red Hill [700,000] SUBTOTAL DEPARTMENT OF THE NAVY 359,348 1,089,348 TOTAL ENVIRONMENTAL RESTORATION, NAVY 359,348 1,089,348 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 314,474 344,474 Program increase [30,000] SUBTOTAL DEPARTMENT OF THE AIR FORCE 314,474 344,474 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 314,474 344,474 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 080 ENVIRONMENTAL RESTORATION, DEFENSE 8,924 33,924 FUDS—Military Munitions Response Program [25,000] SUBTOTAL DEFENSE-WIDE 8,924 33,924 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,924 33,924 ENVIRONMENTAL RESTORATION FORMERLY USED SITES DEFENSE-WIDE 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 227,262 227,262 SUBTOTAL DEFENSE-WIDE 227,262 227,262 TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 227,262 227,262 SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS , DEFENSE OPERATIONS SUPPORT 100 SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS, DEFENSE 10,377 10,377 SUBTOTAL OPERATIONS SUPPORT 10,377 10,377 TOTAL SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS , DEFENSE 10,377 10,377 RED HILL RECOVERY FUND 010 RED HILL RECOVERY FUND 1,000,000 0 Realignment to execution accounts [–1,000,000] SUBTOTAL RED HILL RECOVERY FUND 1,000,000 0 TOTAL RED HILL RECOVERY FUND 1,000,000 0 TOTAL OPERATION & MAINTENANCE 271,218,877 274,270,946