Sec. 4301. Operation and maintenance
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2022 Request Conference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 3,563,856 3,528,856 Unjustified growth [–35,000] 020 MODULAR SUPPORT BRIGADES 142,082 142,082 030 ECHELONS ABOVE BRIGADE 758,174 758,174 040 THEATER LEVEL ASSETS 2,753,783 2,653,783 Unjustified growth [–100,000] 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 7,652,631 Advanced bomb suit [12,940] Army UFR—Arctic cold weather gloves [13,867] Army UFR—Arctic OCIE [65,050] Army UFR—ECWCS procurement [8,999] Army UFR—Female/small stature body armor [81,750] Army UFR—Garrison Installation Facilities-Related Control Systems
(FRCS)[13,071] Army UFR—Heavylift transportation for OIR [33,854] Army UFR—Industrial base special installation control systems [14,824] CENTCOM UFR—Heavylift logistics [40,300] Unjustified growth [–75,000] 080 LAND FORCES SYSTEMS READINESS 580,921 594,921 CENTCOM UFR—COMSAT air time [34,000] Unjustified growth [–20,000] 090 LAND FORCES DEPOT MAINTENANCE 1,257,959 1,346,976 Army UFR—Tactical Combat Vehicle Repair Cycle Float [89,017] 100 MEDICAL READINESS 1,102,964 1,102,964 110 BASE OPERATIONS SUPPORT 8,878,603 8,868,603 Program decrease [–10,000] 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,051,869 4,534,869 Program increase—FSRM [483,000] 130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 289,891 289,891 140 ADDITIONAL ACTIVITIES 526,517 526,517 160 RESET 397,196 392,196 Unjustified growth [–5,000] 170 US AFRICA COMMAND 384,791 518,337 AFRICOM UFR—Commercial SATCOM [16,500] AFRICOM UFR—ISR improvements [67,000] Army UFR—MQ–9 COCO Support to AFRICOM [50,046] 180 US EUROPEAN COMMAND 293,932 335,910 EUCOM UFR—Information Operations [26,765] EUCOM UFR—Mission Partner Environment [15,213] 190 US SOUTHERN COMMAND 196,726 196,726 200 US FORCES KOREA 67,052 67,052 210 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 621,836 654,751 Army UFR—Critical infrastructure risk management cyber resiliency mitigations [13,630] Army UFR—MRCT / Cyber I&W / Ops Cell [4,655] Army UFR—Security Operations Center as a Service (SOCaaS) [14,630] 220 CYBERSPACE ACTIVITIES—CYBERSECURITY 629,437 726,176 Army UFR—C-SCRM supplier vetting and equipment inspection [1,200] Army UFR—Cybersecurity control systems assessments [89,889] Army UFR—Cyber-Supply Chain Risk Mgmt (C-SCRM) program [2,750] Army UFR—Defensive cyber sensors [2,900] SUBTOTAL OPERATING FORCES 36,846,243 37,777,093 MOBILIZATION 230 STRATEGIC MOBILITY 353,967 353,967 240 ARMY PREPOSITIONED STOCKS 381,192 381,192 250 INDUSTRIAL PREPAREDNESS 3,810 3,810 SUBTOTAL MOBILIZATION 738,969 738,969 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 616,380 629,480 Army UFR—ATRRS Modernization [18,100] Unjustified growth [–5,000] 340 RECRUITING AND ADVERTISING 683,569 684,963 Army UFR—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 Army UFR—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 5,491,152 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 767,053 796,157 Army UFR—AMC LITeS [29,104] 430 AMMUNITION MANAGEMENT 469,038 469,038 440 ADMINISTRATION 488,535 484,535 Unjustified growth [–4,000] 450 SERVICEWIDE COMMUNICATIONS 1,952,742 2,007,462 Army UFR—CHRA IT Cloud [5,300] Army UFR—ERP convergence/modernization [49,420] 460 MANPOWER MANAGEMENT 323,273 323,273 470 OTHER PERSONNEL SUPPORT 663,602 694,670 Army UFR—Enterprise Technology Integration, Governance, and Engineering Requirements (ETIGER) [1,393] Army UFR—HR cloud and IT modernization [29,675] 480 OTHER SERVICE SUPPORT 2,004,981 2,031,364 Program increase—DFAS unfunded requirement [49,983] Unjustified growth [–23,600] 490 ARMY CLAIMS ACTIVITIES 180,178 180,178 500 REAL ESTATE MANAGEMENT 269,009 272,509 Program increase—real estate inventory tool [3,500] 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 9999 CLASSIFIED PROGRAMS 2,008,633 2,026,633 SOUTHCOM UFR—Additional traditional ISR operations [18,000] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 11,570,682 11,717,457 UNDISTRIBUTED 998 UNDISTRIBUTED –125,000 Historical unobligated balances [–125,000] SUBTOTAL UNDISTRIBUTED –125,000 TOTAL OPERATION & MAINTENANCE, ARMY 54,616,397 55,599,671 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 UNDISTRIBUTED 998 UNDISTRIBUTED –10,000 Historical unobligated balances [–10,000] SUBTOTAL UNDISTRIBUTED –10,000 TOTAL OPERATION & MAINTENANCE, ARMY RES 3,000,635 2,990,635 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 1,100,416 Unjustified growth [–10,000] 070 FORCE READINESS OPERATIONS SUPPORT 704,827 709,927 CNGB UFR—Weapons of Mass Destruction Civil Support Teams Equipment Sustainment [5,100] 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 8,071 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,828 7,828 SUBTOTAL OPERATING FORCES 7,209,024 7,204,124 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 8,017 8,017 160 ADMINISTRATION 76,993 81,993 Program increase—State Partnership Program [5,000] 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 438,185 443,185 UNDISTRIBUTED 998 UNDISTRIBUTED –40,000 Historical unobligated balances [–40,000] SUBTOTAL UNDISTRIBUTED –40,000 TOTAL OPERATION & MAINTENANCE, ARNG 7,647,209 7,607,309 AFGHANISTAN SECURITY FORCES FUND AFGHAN NATIONAL ARMY 010 SUSTAINMENT 1,053,668 0 Program reduction [–1,053,668] 020 INFRASTRUCTURE 1,818 0 Program reduction [–1,818] 030 EQUIPMENT AND TRANSPORTATION 22,911 0 Program reduction [–22,911] 040 TRAINING AND OPERATIONS 31,837 0 Program reduction [–31,837] SUBTOTAL AFGHAN NATIONAL ARMY 1,110,234 0 AFGHAN NATIONAL POLICE 050 SUSTAINMENT 440,628 0 Program reduction [–440,628] 070 EQUIPMENT AND TRANSPORTATION 38,551 0 Program reduction [–38,551] 080 TRAINING AND OPERATIONS 38,152 0 Program reduction [–38,152] SUBTOTAL AFGHAN NATIONAL POLICE 517,331 0 AFGHAN AIR FORCE 090 SUSTAINMENT 562,056 0 Program reduction [–562,056] 110 EQUIPMENT AND TRANSPORTATION 26,600 0 Program reduction [–26,600] 120 TRAINING AND OPERATIONS 169,684 0 Program reduction [–169,684] SUBTOTAL AFGHAN AIR FORCE 758,340 0 AFGHAN SPECIAL SECURITY FORCES 130 SUSTAINMENT 685,176 0 Program reduction [–685,176] 150 EQUIPMENT AND TRANSPORTATION 78,962 0 Program reduction [–78,962] 160 TRAINING AND OPERATIONS 177,767 0 Program reduction [–177,767] SUBTOTAL AFGHAN SPECIAL SECURITY FORCES 941,905 0 TOTAL AFGHANISTAN SECURITY FORCES FUND 3,327,810 0 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 Navy UFR—Flying hour program - 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 Navy UFR—Additional aircraft depot maintenance events [222,200] 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 65,518 65,518 080 AVIATION LOGISTICS 1,460,546 1,460,546 090 MISSION AND OTHER SHIP OPERATIONS 5,858,028 5,893,028 Navy UFR—Resilient Communications and PNT for Combat Logistics Fleet
(CLF)[29,000] Navy UFR—Submarine Tender Overhaul [42,000] Unjustified growth [–36,000] 100 SHIP OPERATIONS SUPPORT & TRAINING 1,154,696 1,154,696 110 SHIP DEPOT MAINTENANCE 10,300,078 10,514,878 Navy UFR—A–120 availability [39,800] Retained cruisers [135,000] USS Connecticut emergent repairs [40,000] 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 2,282,856 CENTCOM UFR—Naval patrol craft support [47,100] Unjustified growth [–15,000] 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 198,596 445,596 INDOPACOM UFR—Critical HQ manpower positions [4,620] INDOPACOM UFR—ISR augmentation [41,000] INDOPACOM UFR—Multi-Domain Training and Experimentation Capability [59,410] Program increase—INDOPACOM Future fusion centers [3,300] Program increase—INDOPACOM Mission Partner Environment [50,170] Program increase—INDOPACOM Pacific Movement Coordination Center [500] Program increase—INDOPACOM Wargaming analytical tools [88,000] 210 MILITARY INFORMATION SUPPORT OPERATIONS 8,984 36,984 Program increase—INDOPACOM Military Information Support Operations [28,000] 220 CYBERSPACE ACTIVITIES 565,926 560,926 Identity, credentialing, and access management reduction [–5,000] 230 FLEET BALLISTIC MISSILE 1,476,247 1,476,247 240 WEAPONS MAINTENANCE 1,538,743 1,513,743 Historical underexecution [–25,000] 250 OTHER WEAPON SYSTEMS SUPPORT 592,357 592,357 260 ENTERPRISE INFORMATION 734,970 690,970 Unjustified growth [–44,000] 270 SUSTAINMENT, RESTORATION AND MODERNIZATION 2,961,937 3,511,937 Program increase—FSRM [550,000] 280 BASE OPERATING SUPPORT 4,826,314 4,816,314 Program decrease [–10,000] SUBTOTAL OPERATING FORCES 51,225,390 52,750,890 MOBILIZATION 290 SHIP PREPOSITIONING AND SURGE 457,015 457,015 300 READY RESERVE FORCE 645,522 645,522 310 SHIP ACTIVATIONS/INACTIVATIONS 353,530 349,030 Historical underexecution [–4,500] 320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 149,384 149,384 330 COAST GUARD SUPPORT 20,639 20,639 SUBTOTAL MOBILIZATION 1,626,090 1,621,590 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 311,209 311,209 390 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 2,475,842 ADMIN & SRVWD ACTIVITIES 440 ADMINISTRATION 1,268,961 1,290,961 Program increase—Naval Audit Service [25,000] Unjustified growth [–3,000] 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 738,187 736,687 Unjustified growth [–1,500] 9999 CLASSIFIED PROGRAMS 607,517 603,477 Classified adjustment [–4,040] SUBTOTAL ADMIN & SRVWD ACTIVITIES 5,113,906 5,130,366 UNDISTRIBUTED 998 UNDISTRIBUTED –58,000 Historical unobligated balances [–58,000] SUBTOTAL UNDISTRIBUTED –58,000 TOTAL OPERATION & MAINTENANCE, NAVY 60,441,228 61,920,688 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 1,587,456 1,632,756 Marine Corps UFR—Plate Carrier Gen III [45,300] 020 FIELD LOGISTICS 1,532,630 1,527,630 Unjustified growth [–5,000] 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 1,354,117 Program increase—FSRM [133,000] 070 BASE OPERATING SUPPORT 2,563,278 2,560,278 Unjustified growth [–3,000] SUBTOTAL OPERATING FORCES 7,461,885 7,632,185 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 9999 CLASSIFIED PROGRAMS 63,422 63,422 SUBTOTAL ADMIN & SRVWD ACTIVITIES 574,626 574,626 UNDISTRIBUTED 998 UNDISTRIBUTED –10,000 Historical unobligated balances [–10,000] SUBTOTAL UNDISTRIBUTED –10,000 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 9,024,791 9,185,091 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 UNDISTRIBUTED 998 UNDISTRIBUTED –2,500 Historical unobligated balances [–2,500] SUBTOTAL UNDISTRIBUTED –2,500 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,148,698 1,146,198 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 102,271 148,171 Marine Corps UFR—Individual combat clothing and 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 706,860 680,530 A–10 aircraft retention [1,670] Unjustified growth [–28,000] 020 COMBAT ENHANCEMENT FORCES 2,382,448 2,346,948 CENTCOM—MQ–9 combat lines [53,000] EUCOM UFR—Air base air defense operations center [1,500] Unjustified growth [–90,000] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,555,320 1,542,750 A–10 aircraft retention [12,430] Contract adversary air [5,000] Unjustified growth [–30,000] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 3,661,762 3,707,337 A–10 aircraft retention [65,575] Unjustified growth [–20,000] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,867,114 4,342,114 Program increase—FSRM [475,000] 060 CYBERSPACE SUSTAINMENT 179,568 179,568 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 8,457,653 8,784,538 A–10 aircraft retention [15,885] A–10/F–35 contract maintenance [156,000] Program increase—F–35 sustainment [185,000] Unjustified growth [–30,000] 080 FLYING HOUR PROGRAM 5,646,730 5,699,590 A–10 aircraft retention [52,860] 090 BASE SUPPORT 9,846,037 9,776,037 Unjustified growth [–70,000] 100 GLOBAL C3I AND EARLY WARNING 979,705 988,905 EUCOM—MPE air component battle network [9,200] 110 OTHER COMBAT OPS SPT PROGRAMS 1,418,515 1,399,625 EUCOM UFR—Air base air defense [110] Unjustified growth [–19,000] 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 389,663 416,163 CYBERCOM UFR—Acceleration of cyber intelligence [3,200] Program increase—cyber training [23,300] 190 US CENTCOM 372,354 386,354 CENTCOM UFR—MISO program [24,000] Unjustified growth—OSC-I [–10,000] 200 US SOCOM 28,733 28,733 220 CENTCOM CYBERSPACE SUSTAINMENT 1,289 1,289 230 USSPACECOM 272,601 282,601 SPACECOM UFR—Bridging space protection gaps [10,000] 9999 CLASSIFIED PROGRAMS 1,454,383 1,454,383 SUBTOTAL OPERATING FORCES 42,770,508 43,567,238 MOBILIZATION 240 AIRLIFT OPERATIONS 2,422,784 2,397,784 Unjustified growth [–25,000] 250 MOBILIZATION PREPAREDNESS 667,851 667,851 SUBTOTAL MOBILIZATION 3,090,635 3,065,635 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 491,286 481,286 Unjustified growth [–10,000] 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 2,763,062 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 Unjustified growth [–18,500] 410 SERVICEWIDE COMMUNICATIONS 31,054 31,054 420 OTHER SERVICEWIDE ACTIVITIES 1,470,757 1,470,757 430 CIVIL AIR PATROL 29,128 47,300 Program increase [18,172] 450 INTERNATIONAL SUPPORT 81,118 81,118 9999 CLASSIFIED PROGRAMS 1,391,720 1,391,428 Classified adjustment [–292] SUBTOTAL ADMIN & SRVWD ACTIVITIES 5,242,270 5,241,650 UNDISTRIBUTED 998 UNDISTRIBUTED –150,000 Historical unobligated balances [–150,000] SUBTOTAL UNDISTRIBUTED –150,000 TOTAL OPERATION & MAINTENANCE, AIR FORCE 53,876,475 54,487,585 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 280,165 306,165 Program increase—weapon system sustainment [26,000] 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 213,347 279,647 Space Force UFR—FSRM Cheyenne Mountain Complex [66,300] 080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,158,707 1,246,707 Program increase—weapon system sustainment [94,000] Unjustified growth [–6,000] 090 SPACE OPERATIONS -BOS 143,520 143,520 9999 CLASSIFIED PROGRAMS 172,755 172,755 SUBTOTAL OPERATING FORCES 3,283,965 3,464,265 ADMINISTRATION AND SERVICE WIDE ACTIVITIES 100 ADMINISTRATION 156,747 146,747 Unjustified growth [–10,000] SUBTOTAL ADMINISTRATION AND SERVICE WIDE ACTIVITIES 156,747 146,747 TOTAL OPERATION & MAINTENANCE, SPACE FORCE 3,440,712 3,611,012 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,665,015 1,636,015 Unjustified growth [–29,000] 020 MISSION SUPPORT OPERATIONS 179,486 179,486 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 530,540 530,540 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 114,987 123,987 Program increase—FSRM [9,000] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 254,831 254,831 060 BASE SUPPORT 470,801 470,801 070 CYBERSPACE ACTIVITIES 1,372 1,372 SUBTOTAL OPERATING FORCES 3,217,032 3,197,032 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 UNDISTRIBUTED 998 UNDISTRIBUTED –18,000 Historical unobligated balances [–18,000] SUBTOTAL UNDISTRIBUTED –18,000 TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,352,106 3,314,106 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,281,432 2,281,432 020 MISSION SUPPORT OPERATIONS 582,848 588,748 CNGB UFR—HRF/CERFP sustainment [5,900] 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,241,318 1,226,318 Unjustified growth [–15,000] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 353,193 379,193 Program increase—FSRM [26,000] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,077,654 1,067,654 Unjustified growth [–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 6,492,701 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 UNDISTRIBUTED 998 UNDISTRIBUTED –15,000 Historical unobligated balances [–15,000] SUBTOTAL UNDISTRIBUTED –15,000 TOTAL OPERATION & MAINTENANCE, ANG 6,574,020 6,565,920 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 407,240 402,240 Unjustified growth [–5,000] 020 JOINT CHIEFS OF STAFF—CE2T2 554,634 607,734 AFRICOM UFR—Joint Exercise Program [18,000] INDOPACOM UFR—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 1,088,210 SOCOM UFR—Modernized forward look sonar [900] SOCOM UFR—Personal signature management acceleration [5,441] 090 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 180,042 180,042 100 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,202,060 1,202,060 110 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,175,789 3,175,789 SUBTOTAL OPERATING FORCES 10,314,819 10,372,570 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 137,311 264,592 Program increase—National Guard Youth Challenge [85,281] Program increase—STARBASE [42,000] 190 DEFENSE CONTRACT AUDIT AGENCY 618,526 606,526 Unjustified growth [–12,000] 200 DEFENSE CONTRACT AUDIT AGENCY—CYBER 3,984 3,984 220 DEFENSE CONTRACT MANAGEMENT AGENCY 1,438,296 1,435,796 Unjustified growth [–2,500] 230 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 11,999 11,999 240 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 941,488 931,488 Unjustified growth [–10,000] 260 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 9,859 9,859 270 DEFENSE HUMAN RESOURCES ACTIVITY 816,168 881,168 DHRA/DSPO—support FY2021 congressional increases [5,000] DHRA/SAPRO—FY2021 baseline restoral [60,000] 280 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 17,655 17,655 290 DEFENSE INFORMATION SYSTEMS AGENCY 1,913,734 1,934,769 milCloud 2.0 migration [21,035] 310 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 530,278 612,378 Program increase—hardening DOD networks [62,100] Program increase—securing the Department of Defense Information Network [20,000] 350 DEFENSE LEGAL SERVICES AGENCY 229,498 229,498 360 DEFENSE LOGISTICS AGENCY 402,864 407,664 Program increase—Procurement Technical Assistance Program [4,800] 370 DEFENSE MEDIA ACTIVITY 222,655 222,655 380 DEFENSE PERSONNEL ACCOUNTING AGENCY 130,174 155,174 DPAA (POW/MIA)—support FY2021 congressional increases [25,000] 390 DEFENSE SECURITY COOPERATION AGENCY 2,067,446 1,922,157 Program increase [104,711] 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 Program increase—Impact Aid [50,000] Program increase—Impact Aid for children with severe disabilities [20,000] 490 MISSILE DEFENSE AGENCY 502,450 502,450 530 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION—OSD 89,686 104,686 Program increase—Defense Community Infrastructure Program [15,000] 540 OFFICE OF THE SECRETARY OF DEFENSE 1,766,614 1,844,114 Bien Hoa dioxin cleanup [15,000] Cost Assessment Data Enterprise [3,500] Military working dog pilot program [10,000] National Commission on Synthetic Biology [10,000] Office of the Secretary of Defense civilian workforce [9,000] Personnel in the Office of Assistant Secretary of Defense Sustainment and Environment, Safety, and Occupational Health [3,000] Program increase—Afghanistan War Commission [5,000] Program increase—CDC water contamination study and assessment [15,000] Program increase—Commission on Planning, Programming, Budgeting, and Execution Reform [5,000] Program increase—Commission on the National Defense Strategy [5,000] Program increase—Commission on the Strategic Posture of the U.S. [7,000] Unjustified growth—non-pay [–10,000] 550 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 32,851 32,851 560 SPACE DEVELOPMENT AGENCY 53,851 53,851 570 WASHINGTON HEADQUARTERS SERVICES 369,698 364,698 Unjustified growth [–5,000] 999 CLASSIFIED PROGRAMS 17,900,146 17,833,213 Classified adjustment [–66,933] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 34,307,366 34,553,360 UNDISTRIBUTED 998 UNDISTRIBUTED 490,304 Depot capital investment [500,000] Program reduction—SOCOM unjustified increase in management and headquarters expenses [–9,696] SUBTOTAL UNDISTRIBUTED 490,304 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 44,918,366 45,712,415 MISCELLANEOUS APPROPRIATIONS US COURT OF APPEALS FOR THE ARMED FORCES, DEF 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 15,589 15,589 SUBTOTAL US COURT OF APPEALS FOR THE ARMED FORCES, DEF 15,589 15,589 TOTAL MISCELLANEOUS APPROPRIATIONS 15,589 15,589 MISCELLANEOUS APPROPRIATIONS OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 110,051 150,051 Program increase [40,000] SUBTOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 110,051 150,051 TOTAL MISCELLANEOUS APPROPRIATIONS 110,051 150,051 MISCELLANEOUS APPROPRIATIONS COOPERATIVE THREAT REDUCTION ACCOUNT 010 COOPERATIVE THREAT REDUCTION 239,849 344,849 Program increase—Biological Threat Reduction Program [105,000] SUBTOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 239,849 344,849 TOTAL MISCELLANEOUS APPROPRIATIONS 239,849 344,849 MISCELLANEOUS APPROPRIATIONS ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 54,679 54,679 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 54,679 54,679 TOTAL MISCELLANEOUS APPROPRIATIONS 54,679 54,679 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 200,806 299,606 Program increase for PFAS [98,800] SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY 200,806 299,606 TOTAL MISCELLANEOUS APPROPRIATIONS 200,806 299,606 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, NAVY 060 ENVIRONMENTAL RESTORATION, NAVY 298,250 465,550 Program increase for PFAS [167,300] SUBTOTAL ENVIRONMENTAL RESTORATION, NAVY 298,250 465,550 TOTAL MISCELLANEOUS APPROPRIATIONS 298,250 465,550 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, AIR FORCE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 301,768 476,768 Program increase for PFAS [175,000] SUBTOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 301,768 476,768 TOTAL MISCELLANEOUS APPROPRIATIONS 301,768 476,768 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, DEFENSE 080 ENVIRONMENTAL RESTORATION, DEFENSE 8,783 10,979 Program increase [2,196] SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,783 10,979 TOTAL MISCELLANEOUS APPROPRIATIONS 8,783 10,979 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION FORMERLY USED SITES 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 218,580 292,580 Program increase for PFAS [74,000] SUBTOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 218,580 292,580 TOTAL MISCELLANEOUS APPROPRIATIONS 218,580 292,580 UKRAINE SECURITY ASSISTANCE UKRAINE SECURITY ASSISTANCE 010 UKRAINE SECURITY ASSISTANCE 300,000 Program increase [50,000] Transfer from Defense Security Cooperation Agency [250,000] TOTAL UKRAINE SECURITY ASSISTANCE 300,000 TOTAL OPERATION & MAINTENANCE 253,623,852 255,404,231