Sec. 4301. Operation and maintenance
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2023 Request Conference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 4,506,811 4,376,811 Program decrease [–130,000] 020 MODULAR SUPPORT BRIGADES 177,136 177,136 030 ECHELONS ABOVE BRIGADE 894,629 879,629 Unjustified growth [–15,000] 040 THEATER LEVEL ASSETS 2,570,949 2,569,449 Increase for Army Caisson platoon facility improvements [5,000] Program decrease [–6,500] 050 LAND FORCES OPERATIONS SUPPORT 1,184,230 1,144,230 Program decrease [–40,000] 060 AVIATION ASSETS 2,220,817 2,185,817 Program decrease [–35,000] 070 FORCE READINESS OPERATIONS SUPPORT 7,366,299 7,393,698 Army UFR—Arctic OCIE for Alaska bases, Fort Drum, Fort Carson [32,500] Army UFR—female/small stature body armor [32,500] Army UFR—initial issue of Extended Cold Weather Clothing System Layer 1 and 2 [8,999] Program decrease [–50,000] Service Tactical SIGINT Upgrades—INDOPACOM UPL [3,400] 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 9,286,325 Base Operating Support for AFFF Replacement, mobile assets and Disposal [6,000] Program decrease [–50,000] 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,666,658 5,220,598 Increase for Army Caisson platoon facility improvements [15,000] Increase for FSRM to 100% [538,940] 130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 284,483 274,983 Program decrease [–9,500] 140 ADDITIONAL ACTIVITIES 450,348 450,348 160 RESET 383,360 383,360 170 US AFRICA COMMAND 385,685 445,685 AFRICOM UFR—intelligence, surveillance, and reconnaissance [50,000] Program increase:
USAFRICOM exercise site surveys [10,000] 180 US EUROPEAN COMMAND 359,602 359,602 190 US SOUTHERN COMMAND 204,336 208,436 SOUTHCOM enhanced domain awareness [4,100] 200 US FORCES KOREA 67,756 67,756 210 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 495,066 495,066 220 CYBERSPACE ACTIVITIES—CYBERSECURITY 673,701 673,701 230 JOINT CYBER MISSION FORCES 178,033 178,033 SUBTOTAL OPERATING FORCES 39,180,602 39,551,041 MOBILIZATION 240 STRATEGIC MOBILITY 434,423 453,213 INDOPACOM UFR—Theater campaigning [18,790] 250 ARMY PREPOSITIONED STOCKS 378,494 378,494 260 INDUSTRIAL PREPAREDNESS 4,001 4,001 SUBTOTAL MOBILIZATION 816,918 835,708 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 717,318 701,318 Program decrease [–16,000] 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 5,936,780 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 410 SERVICEWIDE TRANSPORTATION 662,083 655,083 Program decrease [–7,000] 420 CENTRAL SUPPLY ACTIVITIES 822,018 822,018 430 LOGISTIC SUPPORT ACTIVITIES 806,861 794,861 Program decrease [–12,000] 440 AMMUNITION MANAGEMENT 483,187 483,187 450 ADMINISTRATION 486,154 486,154 460 SERVICEWIDE COMMUNICATIONS 1,871,173 1,856,173 Program decrease [–15,000] 470 MANPOWER MANAGEMENT 344,668 344,668 480 OTHER PERSONNEL SUPPORT 811,999 811,999 490 OTHER SERVICE SUPPORT 2,267,280 2,245,280 Program decrease [–22,000] 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 2,113,196 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,167,256 12,111,256 UNDISTRIBUTED 600 UNDISTRIBUTED 790,692 Foreign currency fluctuations [–208,000] Inflation effects [1,198,692] Program decrease unaccounted for [–200,000] SUBTOTAL UNDISTRIBUTED 790,692 TOTAL OPERATION & MAINTENANCE, ARMY 58,117,556 59,225,477 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 358,772 403,772 Program increase [45,000] 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 3,134,090 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 UNDISTRIBUTED 190 UNDISTRIBUTED 33,838 Foreign currency fluctuations [–10,900] Historical unobligated balances [–18,000] Inflation effects [62,738] SUBTOTAL UNDISTRIBUTED 33,838 TOTAL OPERATION & MAINTENANCE, ARMY RES 3,228,504 3,307,342 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 964,237 975,737 Northern Strike [11,500] 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 1,160,826 Unjustified growth [–9,000] 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 1,184,385 Program increase [130,389] 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 7,853,326 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 UNDISTRIBUTED 210 UNDISTRIBUTED 74,698 Foreign currency fluctuations [–29,000] Inflation effects [157,698] Unobligated balances [–54,000] SUBTOTAL UNDISTRIBUTED 74,698 TOTAL OPERATION & MAINTENANCE, ARNG 8,157,237 8,370,624 COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)010 IRAQ 358,015 322,204 Unjustified request [–35,811] 020 SYRIA 183,677 165,309 Unjustified request [–18,368] SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)541,692 487,513 UNDISTRIBUTED 030 UNDISTRIBUTED 15,413 Inflation effects [15,413] SUBTOTAL UNDISTRIBUTED 15,413 TOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)541,692 502,926 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 7,334,452 7,260,452 Costs associated with restoring 5 LCS [6,000] Program decrease [–80,000] 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 1,659,193 Historical underexecution [–20,000] 090 MISSION AND OTHER SHIP OPERATIONS 6,454,952 6,624,952 Costs associated with restoring 5 LCS [10,400] Navy UFR—ship maintenance in support of INDOPACOM training and exercises [150,000] Restore USS Ashland [14,400] Restore USS Germantown [14,400] Restore USS Gunston Hall [15,400] Restore USS Tortuga [15,400] Unjustified growth [–50,000] 100 SHIP OPERATIONS SUPPORT & TRAINING 1,183,237 1,183,237 110 SHIP DEPOT MAINTENANCE 10,038,261 10,383,061 Costs associated with restoring 5 LCS [90,000] Navy UFR—ship depot maintenance [189,000] 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 2,818,495 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] 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,632,824 1,633,324 INDOPACOM UFR—SIGINT upgrades [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 2,299,777 INDOPACOM UFR—Theater campaigning [18,067] INDOPACOM UFR: Stormbreaker [22,000] Program decrease [–15,000] 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 73,893 INDOPACOM UFR—Asia Pacific Regional Initiative [8,000] 210 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 282,742 316,642 INDOPACOM UFR—Pacific Movement Coordination Center [2,400] INDOPACOM UFR—PMTEC [19,000] MSV—Carolyn Chouest [12,500] 230 CYBERSPACE ACTIVITIES 477,540 477,540 240 FLEET BALLISTIC MISSILE 1,664,076 1,664,076 250 WEAPONS MAINTENANCE 1,495,783 1,495,983 Costs associated with restoring 5 LCS [7,200] Navy UFR—SM–6 expansion of combat usable asset inventory [23,000] Program decrease [–30,000] 260 OTHER WEAPON SYSTEMS SUPPORT 649,371 649,371 270 ENTERPRISE INFORMATION 1,647,834 1,637,834 Unjustified growth [–10,000] 280 SUSTAINMENT, RESTORATION AND MODERNIZATION 3,549,311 3,984,311 Increase for FSRM to 100% [435,000] 290 BASE OPERATING SUPPORT 5,503,088 5,559,688 Base Operating Support for AFFF Replacement, mobile assets and Disposal [16,600] Historical underexecution [–20,000] NAS Fallon Range Expansion [60,000] SUBTOTAL OPERATING FORCES 56,287,184 57,761,051 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 364,096 349,596 Costs associated with restoring 5 LCS [–7,500] Historical underexecution [–7,000] 330 EXPEDITIONARY HEALTH SERVICES SYSTEMS 133,780 133,780 340 COAST GUARD SUPPORT 21,196 21,196 SUBTOTAL MOBILIZATION 1,670,652 1,714,752 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 1,127,389 Historical underexecution [–6,500] 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 204,498 229,798 Navy UFR—Recruiting Command marketing and advertising [25,300] 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 2,644,066 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 450 ADMINISTRATION 1,349,966 1,274,966 Program decrease [–75,000] 460 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 227,772 227,772 470 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 667,627 637,627 Program decrease [–30,000] 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 554,265 539,265 Historical underexecution [–15,000] 530 ACQUISITION, LOGISTICS, AND OVERSIGHT 798,473 798,473 540 INVESTIGATIVE AND SECURITY SERVICES 791,059 791,059 720A CLASSIFIED PROGRAMS 628,700 628,700 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 5,573,149 5,453,149 UNDISTRIBUTED 730 UNDISTRIBUTED 1,048,224 Foreign currency fluctuations [–263,300] Inflation effects [1,431,524] Unobligated balances [–120,000] SUBTOTAL UNDISTRIBUTED 1,048,224 TOTAL OPERATION & MAINTENANCE, NAVY 66,151,951 68,621,242 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 1,740,491 1,729,584 INDOPACOM UFR—Theater campaigning [14,093] Program decrease [–25,000] 020 FIELD LOGISTICS 1,699,425 1,685,766 Unjustified growth [–13,659] 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 1,454,219 Program increase [162,000] 080 BASE OPERATING SUPPORT 2,699,487 2,680,487 Historical underexecution [–19,000] SUBTOTAL OPERATING FORCES 8,082,129 8,200,563 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 523,603 517,603 Unjustified growth [–6,000] 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 1,030,653 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 UNDISTRIBUTED 230 UNDISTRIBUTED 168,819 Foreign currency fluctuations [–33,800] Inflation effects [222,019] Unobligated balances [–19,400] SUBTOTAL UNDISTRIBUTED 168,819 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 9,660,944 9,942,197 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 669,533 669,533 020 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 50,784 Program increase [6,000] 110 BASE OPERATING SUPPORT 116,374 116,374 SUBTOTAL OPERATING FORCES 1,211,771 1,217,771 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 UNDISTRIBUTED 160 UNDISTRIBUTED 21,792 Foreign currency fluctuations [–3,900] Inflation effects [29,192] Unobligated balances [–3,500] SUBTOTAL UNDISTRIBUTED 21,792 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,228,300 1,256,092 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 49,811 Program increase [4,381] 040 BASE OPERATING SUPPORT 118,364 118,364 SUBTOTAL OPERATING FORCES 292,200 296,581 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 050 ADMINISTRATION 12,033 12,033 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,033 12,033 UNDISTRIBUTED 060 UNDISTRIBUTED 1,595 Foreign currency fluctuations [–3,900] Inflation effects [7,995] Unobligated balances [–2,500] SUBTOTAL UNDISTRIBUTED 1,595 TOTAL OPERATION & MAINTENANCE, MC RESERVE 304,233 310,209 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 936,731 975,731 Historical underexecution [–21,000] Realignment of funds [60,000] 020 COMBAT ENHANCEMENT FORCES 2,657,865 2,497,865 Program decrease [–100,000] Realignment of funds [–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 4,606,794 Historical underexecution [–35,000] Increase for Weapon System Sustainment [300,000] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,091,088 4,605,088 Program increase [514,000] 060 CYBERSPACE SUSTAINMENT 130,754 223,054 Air Force UFR—Weapon system sustainment [82,300] PACAF cyber operations for base resilient architecture [10,000] 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 8,782,940 8,752,940 Historical underexecution [–30,000] 080 FLYING HOUR PROGRAM 5,871,718 5,833,718 Program decrease [–38,000] 090 BASE SUPPORT 10,638,741 10,598,741 Base Operating Support for AFFF Replacement, mobile assets, and Disposal [10,000] Program decrease [–50,000] 100 GLOBAL C3I AND EARLY WARNING 1,035,043 1,033,674 Program decrease—early to need [–8,500] Technical realignment [7,131] 110 OTHER COMBAT OPS SPT PROGRAMS 1,436,329 1,426,329 Historical underexecution [–10,000] 120 CYBERSPACE ACTIVITIES 716,931 716,931 140 LAUNCH FACILITIES 690 690 160 US NORTHCOM/NORAD 197,210 197,210 170 US STRATCOM 503,419 503,419 180 US CYBERCOM 436,807 595,907 Cyber partnership activities with Jordan [500] CYBERCOM UFR—Cyber mission force operational support [136,900] CYBERCOM UFR—Joint cyberspace warfighting architecture [11,400] Hunt Forward operations [15,300] Realignment of funds [–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 329,543 329,543 240 JOINT CYBER MISSION FORCE PROGRAMS 186,759 191,759 Realignment of funds [5,000] 240A CLASSIFIED PROGRAMS 1,705,801 1,705,801 SUBTOTAL OPERATING FORCES 45,827,528 46,632,559 MOBILIZATION 250 AIRLIFT OPERATIONS 2,780,616 2,799,533 INDOPACOM Theater Campaigning [18,917] 260 MOBILIZATION PREPAREDNESS 721,172 706,172 Historical underexecution [–15,000] SUBTOTAL MOBILIZATION 3,501,788 3,505,705 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 779,625 779,625 320 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 3,044,183 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 1,274,066 Program decrease [–9,000] 420 SERVICEWIDE COMMUNICATIONS 33,222 33,222 430 OTHER SERVICEWIDE ACTIVITIES 1,790,985 1,790,985 440 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 5,898,743 UNDISTRIBUTED 490 UNDISTRIBUTED 833,829 Foreign currency fluctuations [–208,500] Inflation effects [1,254,129] Unobligated balances [–211,800] SUBTOTAL UNDISTRIBUTED 833,829 TOTAL OPERATION & MAINTENANCE, AIR FORCE 58,281,242 59,915,019 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 695,228 695,228 040 EDUCATION & TRAINING 153,135 153,135 060 DEPOT MAINTENANCE 285,863 285,863 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 235,253 309,053 NORTHCOM UFR—Cheyenne Mountain Complex [43,800] Program increase [30,000] 080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,358,565 1,351,565 Program decrease [–7,000] 090 SPACE OPERATIONS -BOS 144,937 144,937 090A CLASSIFIED PROGRAMS 272,941 272,941 SUBTOTAL OPERATING FORCES 3,806,238 3,873,038 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 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 120 UNDISTRIBUTED 82,920 Foreign currency fluctuations [–14,100] Inflation effects [112,020] Unobligated balances [–15,000] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 82,920 TOTAL OPERATION & MAINTENANCE, SPACE FORCE 4,034,658 4,184,378 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,743,908 1,732,908 Unjustified growth [–11,000] 020 MISSION SUPPORT OPERATIONS 193,568 193,568 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 493,664 507,764 Air Force UFR—Weapon system sustainment [14,100] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 133,782 150,782 Program increase [17,000] 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 3,450,647 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 UNDISTRIBUTED 130 UNDISTRIBUTED 27,565 Foreign currency fluctuations [–12,500] Inflation effects [65,065] Unobligated balances [–25,000] SUBTOTAL UNDISTRIBUTED 27,565 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,564,544 3,612,209 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 1,253,699 Air Force UFR—Weapon system sustainment [60,000] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 437,042 492,042 Increase for FSRM to 100% [55,000] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,284,264 1,269,264 Unjustified growth [–15,000] 060 BASE SUPPORT 967,169 967,169 070 CYBERSPACE SUSTAINMENT 12,661 12,661 080 CYBERSPACE ACTIVITIES 15,886 15,886 SUBTOTAL OPERATING FORCES 6,800,298 6,900,298 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 UNDISTRIBUTED 110 UNDISTRIBUTED 115,263 Foreign currency fluctuations [–24,300] Inflation effects [149,563] Unobligated balances [–10,000] SUBTOTAL UNDISTRIBUTED 115,263 TOTAL OPERATION & MAINTENANCE, ANG 6,900,679 7,118,242 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 445,366 437,366 Unjustified growth [–8,000] 020 JOINT CHIEFS OF STAFF—CYBER 9,887 9,887 030 JOINT CHIEFS OF STAFF—JTEEP 679,336 661,336 Program decrease [–18,000] 040 OFFICE OF THE SECRETARY OF DEFENSE—MISO 246,259 273,759 INDOPACOM UFR—Information operations [27,500] 050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,056,291 2,056,291 060 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 39,178 39,178 070 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,513,025 1,523,425 Counter Unmanned Systems
(CUxS)Procurement Acceleration [10,400] 080 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,207,842 1,247,493 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 [–5,840] Program increase [5,000] Program increase—multispectral personal signature management [11,268] 090 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 196,271 196,271 100 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,299,309 1,328,909 Advana Authoritative Data Management and Analytics [8,000] Enterprise Data Stewardship Program [18,000] Identity and Signature Management Modernization [3,600] 110 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,314,770 3,351,761 Combat Aviation Advisor mission support [18,000] INDOPACOM UFR: Theater Campaigning [9,034] Special Operations support to irregular warfare [4,246] Tactical Mission Network Digital Force Protection [5,711] SUBTOTAL OPERATING FORCES 11,007,534 11,125,676 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 1,491,300 Program decrease [–15,000] 200 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 29,127 29,127 210 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 935,241 932,241 National Language Fellowship Add [6,000] Program decrease [–9,000] 250 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 26,113 26,113 260 DEFENSE INFORMATION SYSTEMS AGENCY 2,266,729 2,249,729 Unobligated balances [–17,000] 270 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 643,643 643,643 300 DEFENSE LEGAL SERVICES AGENCY 233,687 233,687 310 DEFENSE LOGISTICS AGENCY 429,060 422,560 Unobligated balances [–6,500] 320 DEFENSE MEDIA ACTIVITY 243,631 236,131 Program decrease [–7,500] 330 DEFENSE POW/MIA OFFICE 150,021 150,021 340 DEFENSE SECURITY COOPERATION AGENCY 2,445,669 2,274,134 International Security Cooperation Programs [198,465] Program adjustment—Border Security [–75,000] Program adjustment—Coalition Support Funds [–5,000] Program increase: Irregular Warfare Functional Center [10,000] Transfer to Ukraine Security Assistance Initiative [–300,000] 350 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 40,063 40,063 360 DEFENSE THREAT REDUCTION AGENCY 941,763 941,763 380 DEFENSE THREAT REDUCTION AGENCY—CYBER 56,052 56,052 390 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,276,276 3,346,276 Department of Defense Education Activity (Impact Aid Students with Disabilities) [20,000] Department of Defense Education Activity (Impact Aid) [50,000] 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 2,242,072 Bien Hoa dioxin cleanup [15,000] CDC nationwide human health assessment [20,000] Civilian Harm Mitigation and Response Action Plan Implementation [25,000] Program decrease [–63,000] Readiness Environmental Protection Integration Program [6,000] 450 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 55,255 55,255 500 WASHINGTON HEADQUARTERS SERVICES 369,943 359,943 Program decrease [–10,000] 500A CLASSIFIED PROGRAMS 18,764,415 18,764,415 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 37,085,757 37,071,722 UNDISTRIBUTED 510 UNDISTRIBUTED 308,472 Historical unobligated balances [–487,500] Inflation effects [765,972] Program increase: Congressionally mandated commissions [30,000] SUBTOTAL UNDISTRIBUTED 308,472 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 48,406,516 48,819,095 UKRAINE SECURITY ASSISTANCE 010 UKRAINE SECURITY ASSISTANCE INITIATIVE 800,000 Program increase [500,000] Transfer from Defense Security Cooperation Agency [300,000] SUBTOTAL UKRAINE SECURITY ASSISTANCE 800,000 TOTAL UKRAINE SECURITY ASSISTANCE 800,000 US COURT OF APPEALS FOR ARMED FORCES, DEF ADMINISTRATION AND ASSOCIATED ACTIVITIES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 16,003 16,187 Inflation effects [184] SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 16,003 16,187 TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF 16,003 16,187 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 112,800 150,000 Program increase [37,200] SUBTOTAL HUMANITARIAN ASSISTANCE 112,800 150,000 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 112,800 150,000 COOPERATIVE THREAT REDUCTION ACCOUNT 010 COOPERATIVE THREAT REDUCTION 341,598 354,394 Inflation effects [12,796] SUBTOTAL COOPERATIVE THREAT REDUCTION 341,598 354,394 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 341,598 354,394 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 196,244 201,828 Inflation effects [5,584] SUBTOTAL DEPARTMENT OF THE ARMY 196,244 201,828 TOTAL ENVIRONMENTAL RESTORATION, ARMY 196,244 201,828 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 060 ENVIRONMENTAL RESTORATION, NAVY 359,348 399,573 Inflation effects [10,225] Program increase [30,000] SUBTOTAL DEPARTMENT OF THE NAVY 359,348 399,573 TOTAL ENVIRONMENTAL RESTORATION, NAVY 359,348 399,573 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 314,474 353,423 Inflation effects [8,949] Program increase [30,000] SUBTOTAL DEPARTMENT OF THE AIR FORCE 314,474 353,423 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 314,474 353,423 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 080 ENVIRONMENTAL RESTORATION, DEFENSE 8,924 9,178 Inflation effects [254] SUBTOTAL DEFENSE-WIDE 8,924 9,178 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,924 9,178 ENVIRONMENTAL RESTORATION FORMERLY USED SITES DEFENSE-WIDE 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 227,262 258,728 Inflation effects [6,466] Military Munitions Response Program [25,000] SUBTOTAL DEFENSE-WIDE 227,262 258,728 TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 227,262 258,728 SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS , DEFENSE OPERATIONS SUPPORT 100 SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS, DEFENSE 10,377 10,673 Inflation effects [296] SUBTOTAL OPERATIONS SUPPORT 10,377 10,673 TOTAL SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS , DEFENSE 10,377 10,673 RED HILL RECOVERY FUND 010 RED HILL RECOVERY FUND 1,000,000 1,000,000 SUBTOTAL RED HILL RECOVERY FUND 1,000,000 1,000,000 TOTAL RED HILL RECOVERY FUND 1,000,000 1,000,000 TOTAL OPERATION & MAINTENANCE 271,218,877 278,792,827