Sec. 4301. Operation and maintenance
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2025 Request Conference Authorized OPERATION AND MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 3,536,069 3,503,069 Commercial off the Shelf
(COTS)Uncrewed Aerial System (sUAS)—Army UFR [25,000] Unjustified growth [–58,000] 020 MODULAR SUPPORT BRIGADES 216,575 202,575 Unjustified growth [–14,000] 030 ECHELONS ABOVE BRIGADE 829,985 829,985 040 THEATER LEVEL ASSETS 2,570,467 2,562,967 Unjustified request [–7,500] 050 LAND FORCES OPERATIONS SUPPORT 1,185,211 1,110,211 Historical underexecution [–75,000] 060 AVIATION ASSETS 1,955,482 1,935,482 Historical underexecution [–20,000] 070 FORCE READINESS OPERATIONS SUPPORT 7,150,264 7,105,264 BUCKEYE support to AFRICOM [15,000] Historical underexecution [–100,000] Program increase: Ultra-lightweight camouflage net system increment 1 [40,000] 080 LAND FORCES SYSTEMS READINESS 533,892 508,892 Historical underexecution [–25,000] 090 LAND FORCES DEPOT MAINTENANCE 1,220,407 1,220,407 100 MEDICAL READINESS 931,137 931,137 110 BASE OPERATIONS SUPPORT 10,482,544 10,420,044 Program increase [7,500] Unjustified growth [–70,000] 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 5,231,918 5,477,715 Force Protection Equipment Sustainment—CENTCOM UFR [75,000] Quality of Life Initiatives [170,797] 130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 309,674 309,674 140 ADDITIONAL ACTIVITIES 303,660 303,660 150 RESET 319,873 319,873 160 US AFRICA COMMAND 430,724 430,724 170 US EUROPEAN COMMAND 326,399 326,399 180 US SOUTHERN COMMAND 255,639 275,529 Joint Department of Defense Information Network Operations Center [15,000] Mission Partner Environment (MPE)—SOUTHCOM [4,890] 190 US FORCES KOREA 71,826 71,826 200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 422,561 422,561 210 CYBERSPACE ACTIVITIES—CYBERSECURITY 597,021 597,021 SUBTOTAL OPERATING FORCES 38,881,328 38,865,015 MOBILIZATION 230 STRATEGIC MOBILITY 567,351 567,351 240 ARMY PREPOSITIONED STOCKS 405,747 420,747 Program Increase: Subic Bay [15,000] 250 INDUSTRIAL PREPAREDNESS 4,298 4,298 SUBTOTAL MOBILIZATION 977,396 992,396 TRAINING AND RECRUITING 260 OFFICER ACQUISITION 200,754 200,754 270 RECRUIT TRAINING 72,829 72,829 280 ONE STATION UNIT TRAINING 92,762 92,762 290 SENIOR RESERVE OFFICERS TRAINING CORPS 557,478 557,478 300 SPECIALIZED SKILL TRAINING 1,064,113 1,064,113 310 FLIGHT TRAINING 1,418,987 1,418,987 320 PROFESSIONAL DEVELOPMENT EDUCATION 214,497 214,497 330 TRAINING SUPPORT 633,316 633,316 340 RECRUITING AND ADVERTISING 785,440 785,440 350 EXAMINING 205,072 205,072 360 OFF-DUTY AND VOLUNTARY EDUCATION 245,880 245,880 370 CIVILIAN EDUCATION AND TRAINING 246,460 246,460 380 JUNIOR RESERVE OFFICER TRAINING CORPS 206,700 206,700 SUBTOTAL TRAINING AND RECRUITING 5,944,288 5,944,288 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 400 SERVICEWIDE TRANSPORTATION 785,233 785,233 410 CENTRAL SUPPLY ACTIVITIES 926,136 926,136 420 LOGISTIC SUPPORT ACTIVITIES 738,637 738,637 430 AMMUNITION MANAGEMENT 411,213 411,213 440 ADMINISTRATION 515,501 505,501 Program decrease [–10,000] 450 SERVICEWIDE COMMUNICATIONS 2,167,183 2,127,183 Program decrease [–40,000] 460 MANPOWER MANAGEMENT 375,963 375,963 470 OTHER PERSONNEL SUPPORT 943,764 893,764 Historical underexecution [–50,000] 480 OTHER SERVICE SUPPORT 2,402,405 2,352,405 Historical underexecution [–50,000] 490 ARMY CLAIMS ACTIVITIES 204,652 204,652 500 REAL ESTATE MANAGEMENT 305,340 305,340 510 FINANCIAL MANAGEMENT AND AUDIT READINESS 487,742 487,742 520 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 41,068 41,068 530 INTERNATIONAL MILITARY HEADQUARTERS 633,982 633,982 540 MISC. SUPPORT OF OTHER NATIONS 34,429 34,429 590A CLASSIFIED PROGRAMS 2,376,219 2,406,010 DOD High-Risk ISR—AFRICOM UFR [29,791] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 13,349,467 13,229,258 UNDISTRIBUTED 600 UNDISTRIBUTED –11,320 Unobligated balances [–11,320] SUBTOTAL UNDISTRIBUTED –11,320 TOTAL OPERATION AND MAINTENANCE, ARMY 59,152,479 59,019,637 OPERATION AND MAINTENANCE, ARMY RESERVE OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 14,098 14,098 020 ECHELONS ABOVE BRIGADE 655,868 655,868 030 THEATER LEVEL ASSETS 136,625 136,625 040 LAND FORCES OPERATIONS SUPPORT 696,146 670,346 Unjustified request [–25,800] 050 AVIATION ASSETS 129,581 129,581 060 FORCE READINESS OPERATIONS SUPPORT 404,585 404,585 070 LAND FORCES SYSTEMS READINESS 42,942 42,942 080 LAND FORCES DEPOT MAINTENANCE 49,973 49,973 090 BASE OPERATIONS SUPPORT 578,327 578,327 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 474,365 474,365 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 26,680 26,680 120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,241 2,241 130 CYBERSPACE ACTIVITIES—CYBERSECURITY 18,598 18,598 SUBTOTAL OPERATING FORCES 3,230,029 3,204,229 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 140 SERVICEWIDE TRANSPORTATION 17,092 17,092 150 ADMINISTRATION 19,106 19,106 160 SERVICEWIDE COMMUNICATIONS 6,727 6,727 170 MANPOWER MANAGEMENT 7,477 7,477 180 OTHER PERSONNEL SUPPORT 80,346 80,346 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 130,748 130,748 UNDISTRIBUTED 210 UNDISTRIBUTED –1,500 Unobligated balances [–1,500] SUBTOTAL UNDISTRIBUTED –1,500 TOTAL OPERATION AND MAINTENANCE, ARMY RESERVE 3,360,777 3,333,477 OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD OPERATING FORCES 010 MANEUVER UNITS 886,229 891,229 Training Exercise Support—Northern Strike [5,000] 020 MODULAR SUPPORT BRIGADES 200,417 200,417 030 ECHELONS ABOVE BRIGADE 861,685 861,685 040 THEATER LEVEL ASSETS 86,356 86,356 050 LAND FORCES OPERATIONS SUPPORT 345,720 345,720 060 AVIATION ASSETS 1,150,777 1,150,777 070 FORCE READINESS OPERATIONS SUPPORT 737,884 737,884 080 LAND FORCES SYSTEMS READINESS 34,262 34,262 090 LAND FORCES DEPOT MAINTENANCE 221,401 221,401 100 BASE OPERATIONS SUPPORT 1,247,797 1,247,797 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,147,554 1,147,554 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,322,621 1,322,621 130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 5,287 5,287 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 20,869 20,869 SUBTOTAL OPERATING FORCES 8,268,859 8,273,859 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 7,849 7,849 160 ADMINISTRATION 49,304 49,944 Increase for 7 new State Partnership Program partners—NGB UFR [640] 170 SERVICEWIDE COMMUNICATIONS 18,585 18,585 190 OTHER PERSONNEL SUPPORT 297,594 297,594 200 REAL ESTATE MANAGEMENT 3,954 3,954 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 377,286 377,926 UNDISTRIBUTED 230 UNDISTRIBUTED –43,000 Unobligated balances [–43,000] SUBTOTAL UNDISTRIBUTED –43,000 TOTAL OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 8,646,145 8,608,785 COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)010 IRAQ 380,758 380,758 020 SYRIA 147,941 147,941 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)528,699 528,699 TOTAL COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP 528,699 528,699 OPERATION AND MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 6,876,414 6,776,414 Historical underexecution [–100,000] 020 FLEET AIR TRAINING 2,980,271 2,880,271 Historical underexecution [–100,000] 050 AIR SYSTEMS SUPPORT 1,444,564 1,444,564 060 AIRCRAFT DEPOT MAINTENANCE 1,747,475 1,747,475 080 AVIATION LOGISTICS 2,020,926 2,005,926 Historical underexecution [–15,000] 090 MISSION AND OTHER SHIP OPERATIONS 7,561,665 7,485,665 Automated Inspections Technology Pilot Program [5,000] Unjustified request [–81,000] 100 SHIP OPERATIONS SUPPORT & TRAINING 1,576,167 1,576,167 110 SHIP DEPOT MAINTENANCE 12,121,320 12,186,320 Prevent retirement of ESD [65,000] 120 SHIP DEPOT OPERATIONS SUPPORT 2,722,849 2,722,849 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,845,351 1,845,351 140 SPACE SYSTEMS AND SURVEILLANCE 429,851 429,851 150 WARFARE TACTICS 1,030,531 1,030,531 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 462,111 462,111 170 COMBAT SUPPORT FORCES 2,430,990 2,400,990 Unjustified request [–30,000] 180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 49,520 49,520 200 COMBATANT COMMANDERS CORE OPERATIONS 93,949 93,949 210 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 395,278 621,778 AI-Enabled Planning & Wargaming (STORMBREAKER) [18,000] Campaigning—Special Operations Command Pacific (SOCPAC) [53,000] INDOPACOM Mission Network—INDOPACOM UPL [106,500] Joint Training Team—INDOPACOM UPL [49,000] 220 CYBERSPACE ACTIVITIES 577,882 577,882 230 FLEET BALLISTIC MISSILE 1,866,966 1,866,966 240 WEAPONS MAINTENANCE 1,596,682 1,607,982 Accelerate Mk–48 Heavy Weight Torpedo
(HWT)Procurement (+41)—Navy UFR [9,200] Accelerate Subsea and Seabed Warfare
(SSW)ROV—Navy UFR [2,100] 250 OTHER WEAPON SYSTEMS SUPPORT 785,511 778,754 Historical underexecution [–6,757] 260 ENTERPRISE INFORMATION 1,824,127 1,814,127 Program decrease [–10,000] 270 SUSTAINMENT, RESTORATION AND MODERNIZATION 4,654,449 5,396,949 Guam Glass Breakwater [600,000] Quality of Life Initiatives [142,500] 280 BASE OPERATING SUPPORT 6,324,454 6,251,454 Program increase [9,000] Unjustified request [–82,000] SUBTOTAL OPERATING FORCES 63,419,303 64,053,846 MOBILIZATION 290 SHIP PREPOSITIONING AND SURGE 463,722 463,722 300 READY RESERVE FORCE 780,558 780,558 310 SHIP ACTIVATIONS/INACTIVATIONS 1,030,030 1,030,030 320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 173,200 173,200 330 COAST GUARD SUPPORT 21,800 21,800 SUBTOTAL MOBILIZATION 2,469,310 2,469,310 TRAINING AND RECRUITING 340 OFFICER ACQUISITION 206,282 206,282 350 RECRUIT TRAINING 18,748 23,048 Sea Cadets [4,300] 360 RESERVE OFFICERS TRAINING CORPS 169,044 169,044 370 SPECIALIZED SKILL TRAINING 1,236,735 1,216,735 Unjustified request [–20,000] 380 PROFESSIONAL DEVELOPMENT EDUCATION 357,317 357,317 390 TRAINING SUPPORT 434,173 434,173 400 RECRUITING AND ADVERTISING 281,107 281,107 410 OFF-DUTY AND VOLUNTARY EDUCATION 77,223 77,223 420 CIVILIAN EDUCATION AND TRAINING 73,510 73,510 430 JUNIOR ROTC 59,649 59,649 SUBTOTAL TRAINING AND RECRUITING 2,913,788 2,898,088 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 440 ADMINISTRATION 1,453,465 1,370,965 Program decrease [–74,500] Unjustified request [–8,000] 450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 252,723 252,723 460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 729,351 720,351 Unjustified request [–9,000] 470 MEDICAL ACTIVITIES 324,055 289,055 Historical underexecution [–35,000] 480 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 69,348 69,348 490 SERVICEWIDE TRANSPORTATION 275,379 275,379 510 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 609,648 609,648 520 ACQUISITION, LOGISTICS, AND OVERSIGHT 869,350 829,350 Historical underexecution [–40,000] 530 INVESTIGATIVE AND SECURITY SERVICES 980,857 980,857 810A CLASSIFIED PROGRAMS 656,005 656,005 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 6,220,181 6,053,681 UNDISTRIBUTED 820 UNDISTRIBUTED –212,000 Unobligated balances [–212,000] SUBTOTAL UNDISTRIBUTED –212,000 TOTAL OPERATION AND MAINTENANCE, NAVY 75,022,582 75,262,925 OPERATION AND MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 1,848,218 1,870,718 Historical underexecution [–30,000] INDOPACOM Campaigning [47,000] Marine Corps realignment—high cut enhanced combat helmet [5,500] 020 FIELD LOGISTICS 1,990,769 1,975,769 Historical underexecution [–15,000] 030 DEPOT MAINTENANCE 241,350 241,350 040 MARITIME PREPOSITIONING 176,356 176,356 060 CYBERSPACE ACTIVITIES 271,819 271,819 070 SUSTAINMENT, RESTORATION & MODERNIZATION 1,304,957 1,863,437 Barracks 2030 [230,480] Quality of Life Initiatives [35,000] USMC Enterprise-Wide Facilities Modernization [293,000] 080 BASE OPERATING SUPPORT 3,035,867 3,123,867 Barracks 2030 [119,000] Unjustified growth [–31,000] SUBTOTAL OPERATING FORCES 8,869,336 9,523,316 TRAINING AND RECRUITING 090 RECRUIT TRAINING 26,610 26,610 100 OFFICER ACQUISITION 1,418 1,418 110 SPECIALIZED SKILL TRAINING 128,502 128,502 120 PROFESSIONAL DEVELOPMENT EDUCATION 63,208 63,208 130 TRAINING SUPPORT 553,166 553,166 140 RECRUITING AND ADVERTISING 237,077 309,927 Advertising—USMC UFR [72,850] 150 OFF-DUTY AND VOLUNTARY EDUCATION 50,000 50,000 160 JUNIOR ROTC 30,276 30,276 SUBTOTAL TRAINING AND RECRUITING 1,090,257 1,163,107 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 180 SERVICEWIDE TRANSPORTATION 96,528 96,528 190 ADMINISTRATION 442,037 438,037 Program decrease [–4,000] 310A CLASSIFIED PROGRAMS 64,646 64,646 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 603,211 599,211 UNDISTRIBUTED 320 UNDISTRIBUTED –113,000 Unobligated balances [–113,000] SUBTOTAL UNDISTRIBUTED –113,000 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS 10,562,804 11,172,634 OPERATION AND MAINTENANCE, NAVY RESERVE OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 708,701 708,701 030 AIR SYSTEMS SUPPORT 10,250 10,250 040 AIRCRAFT DEPOT MAINTENANCE 148,292 148,292 060 AVIATION LOGISTICS 33,200 33,200 070 COMBAT COMMUNICATIONS 21,211 21,211 080 COMBAT SUPPORT FORCES 199,551 199,551 090 CYBERSPACE ACTIVITIES 291 291 100 ENTERPRISE INFORMATION 33,027 33,027 110 SUSTAINMENT, RESTORATION AND MODERNIZATION 50,200 50,200 120 BASE OPERATING SUPPORT 119,124 119,124 SUBTOTAL OPERATING FORCES 1,323,847 1,323,847 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 130 ADMINISTRATION 2,067 2,067 140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 13,575 13,575 150 ACQUISITION AND PROGRAM MANAGEMENT 2,173 2,173 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 17,815 17,815 UNDISTRIBUTED 180 UNDISTRIBUTED –2,900 Unobligated balances [–2,900] SUBTOTAL UNDISTRIBUTED –2,900 TOTAL OPERATION AND MAINTENANCE, NAVY RESERVE 1,341,662 1,338,762 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE OPERATING FORCES 010 OPERATING FORCES 132,907 132,907 020 DEPOT MAINTENANCE 22,073 22,073 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 47,677 47,677 040 BASE OPERATING SUPPORT 122,734 122,734 SUBTOTAL OPERATING FORCES 325,391 325,391 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 050 ADMINISTRATION 12,689 12,689 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,689 12,689 UNDISTRIBUTED 060 UNDISTRIBUTED –1,800 Unobligated balances [–1,800] SUBTOTAL UNDISTRIBUTED –1,800 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 338,080 336,280 OPERATION AND MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 910,849 926,830 Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR [48,000] Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR [1,981] Unjustified request [–34,000] 020 COMBAT ENHANCEMENT FORCES 2,631,887 2,619,887 Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR [20,000] C-UAS Electronic Support—CENTCOM UFR [36,000] Unjustified request [–68,000] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,526,855 1,481,855 Historical underexecution [–45,000] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 4,862,731 4,762,731 Historical underexecution [–100,000] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,413,268 4,560,768 Quality of Life Initiatives [147,500] 060 CYBERSPACE SUSTAINMENT 245,330 245,330 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 10,100,030 10,124,686 Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR [21,500] Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR [3,156] 080 FLYING HOUR PROGRAM 7,010,770 6,940,770 Historical underexecution [–70,000] 090 BASE SUPPORT 11,449,394 11,364,394 Program increase [10,000] Unjustified request [–95,000] 100 GLOBAL C3I AND EARLY WARNING 1,294,815 1,294,815 110 OTHER COMBAT OPS SPT PROGRAMS 1,840,433 1,840,433 120 CYBERSPACE ACTIVITIES 874,283 864,283 Program decrease [–10,000] 140 MEDICAL READINESS 567,561 567,561 160 US NORTHCOM/NORAD 212,311 212,311 170 US STRATCOM 524,159 524,159 190 US CENTCOM 333,250 333,250 200 US SOCOM 28,431 28,431 210 US TRANSCOM 681 681 220 CENTCOM CYBERSPACE SUSTAINMENT 1,466 1,466 230 USSPACECOM 418,153 418,153 240A CLASSIFIED PROGRAMS 1,848,981 1,848,981 SUBTOTAL OPERATING FORCES 51,095,638 50,961,775 MOBILIZATION 250 AIRLIFT OPERATIONS 3,502,648 3,502,648 260 MOBILIZATION PREPAREDNESS 260,168 260,168 SUBTOTAL MOBILIZATION 3,762,816 3,762,816 TRAINING AND RECRUITING 270 OFFICER ACQUISITION 219,822 219,822 280 RECRUIT TRAINING 28,133 28,133 290 RESERVE OFFICERS TRAINING CORPS
(ROTC)129,859 129,859 300 SPECIALIZED SKILL TRAINING 624,525 624,525 310 FLIGHT TRAINING 882,998 877,998 Historical underexecution [–5,000] 320 PROFESSIONAL DEVELOPMENT EDUCATION 322,278 322,278 330 TRAINING SUPPORT 192,028 192,028 340 RECRUITING AND ADVERTISING 216,939 216,939 350 EXAMINING 7,913 7,913 360 OFF-DUTY AND VOLUNTARY EDUCATION 255,673 255,673 370 CIVILIAN EDUCATION AND TRAINING 361,897 361,897 380 JUNIOR ROTC 74,682 74,682 SUBTOTAL TRAINING AND RECRUITING 3,316,747 3,311,747 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 390 LOGISTICS OPERATIONS 1,212,268 1,206,268 Program decrease [–6,000] 400 TECHNICAL SUPPORT ACTIVITIES 175,511 175,511 410 ADMINISTRATION 1,381,555 1,221,555 Unjustified request [–160,000] 420 SERVICEWIDE COMMUNICATIONS 34,913 34,913 430 OTHER SERVICEWIDE ACTIVITIES 1,933,264 1,913,264 Unjustified growth [–20,000] 440 CIVIL AIR PATROL 31,520 31,520 460 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 51,756 51,756 480 INTERNATIONAL SUPPORT 93,490 93,490 480A CLASSIFIED PROGRAMS 1,528,256 1,528,256 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 6,442,533 6,256,533 UNDISTRIBUTED 490 UNDISTRIBUTED –289,500 Unobligated balances [–289,500] SUBTOTAL UNDISTRIBUTED –289,500 TOTAL OPERATION AND MAINTENANCE, AIR FORCE 64,617,734 64,003,371 OPERATION AND MAINTENANCE, SPACE FORCE OPERATING FORCES 010 GLOBAL C3I & EARLY WARNING 694,469 648,469 Unjustified growth [–46,000] 020 SPACE LAUNCH OPERATIONS 373,584 373,584 030 SPACE OPERATIONS 936,956 896,956 Unjustified request [–40,000] 040 EDUCATION & TRAINING 235,459 235,459 060 DEPOT MAINTENANCE 80,571 80,571 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 488,709 523,709 Quality of Life Initiatives [35,000] 080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,346,611 1,346,611 090 SPACE OPERATIONS -BOS 238,717 238,717 100 CYBERSPACE ACTIVITIES 139,983 139,983 100A CLASSIFIED PROGRAMS 537,908 537,908 SUBTOTAL OPERATING FORCES 5,072,967 5,021,967 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 110 LOGISTICS OPERATIONS 35,313 35,313 120 ADMINISTRATION 183,992 168,992 Unjustified growth [–15,000] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 219,305 204,305 UNDISTRIBUTED 140 UNDISTRIBUTED –9,000 Unobligated balances [–9,000] SUBTOTAL UNDISTRIBUTED –9,000 TOTAL OPERATION AND MAINTENANCE, SPACE FORCE 5,292,272 5,217,272 OPERATION AND MAINTENANCE, AIR FORCE RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,958,968 1,958,968 020 MISSION SUPPORT OPERATIONS 177,080 177,080 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 597,172 597,172 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 123,394 123,394 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 601,302 601,302 060 BASE SUPPORT 585,943 585,943 070 CYBERSPACE ACTIVITIES 2,331 2,331 SUBTOTAL OPERATING FORCES 4,046,190 4,046,190 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 080 ADMINISTRATION 92,732 92,732 090 RECRUITING AND ADVERTISING 10,855 10,855 100 MILITARY MANPOWER AND PERS MGMT
(ARPC)17,188 17,188 110 OTHER PERS SUPPORT (DISABILITY COMP) 6,304 6,304 120 AUDIOVISUAL 527 527 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 127,606 127,606 UNDISTRIBUTED 130 UNDISTRIBUTED –62,000 Unobligated balances [–62,000] SUBTOTAL UNDISTRIBUTED –62,000 TOTAL OPERATION AND MAINTENANCE, AIR FORCE RESERVE 4,173,796 4,111,796 OPERATION AND MAINTENANCE, AIR NATIONAL GUARD OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,626,498 2,626,498 020 MISSION SUPPORT OPERATIONS 649,621 649,621 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,004,771 995,771 Program decrease unaccounted for [–9,000] 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 458,917 458,917 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,353,383 1,336,383 Program decrease unaccounted for [–17,000] 060 BASE SUPPORT 1,119,429 1,119,429 070 CYBERSPACE SUSTAINMENT 14,291 14,291 080 CYBERSPACE ACTIVITIES 57,162 57,162 SUBTOTAL OPERATING FORCES 7,284,072 7,258,072 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090 ADMINISTRATION 71,454 71,454 100 RECRUITING AND ADVERTISING 48,245 48,245 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 119,699 119,699 UNDISTRIBUTED 110 UNDISTRIBUTED –62,000 Unobligated balances [–62,000] SUBTOTAL UNDISTRIBUTED –62,000 TOTAL OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 7,403,771 7,315,771 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 461,772 457,772 Unobligated balances [–4,000] 020 JOINT CHIEFS OF STAFF—JTEEP 696,446 696,446 030 JOINT CHIEFS OF STAFF—CYBER 9,100 9,100 040 OFFICE OF THE SECRETARY OF DEFENSE—MISO 253,176 253,176 050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,082,777 2,067,060 Projected underexecution [–15,717] 060 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,197,289 1,196,289 Counter Uncrewed Systems—SOCOM UFR [1,000] Program decrease [-2,000] 070 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 203,622 193,558 Projected underexecution [–10,064] 080 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,410,271 3,398,690 Overestimation of flying hours [–7,000] Preservation of the Force, Muscle Activation Technique (MAT Program) [2,000] Projected underexecution [–6,581] 090 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 51,263 51,263 100 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,266,217 1,259,217 Program decrease – long endurance aircraft [–7,000] 110 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,453,809 1,453,809 120 CYBERSPACE OPERATIONS 1,361,360 1,371,360 Department of Defense-Wide Internet Operations Management Capability [10,000] 130 USCYBERCOM HEADQUARTERS 344,376 337,423 Projected underexecution [–6,953] SUBTOTAL OPERATING FORCES 12,791,478 12,745,163 TRAINING AND RECRUITING 140 DEFENSE ACQUISITION UNIVERSITY 184,963 184,963 150 JOINT CHIEFS OF STAFF 132,101 132,101 160 SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION 31,806 31,806 SUBTOTAL TRAINING AND RECRUITING 348,870 348,870 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 170 CIVIL MILITARY PROGRAMS 140,375 240,375 National Guard Youth Challenge [50,000] STARBASE [50,000] 180 DEFENSE CONTRACT AUDIT AGENCY—CYBER 4,961 4,961 190 DEFENSE CONTRACT AUDIT AGENCY 673,621 667,921 Unobligated balances [–5,700] 200 DEFENSE CONTRACT MANAGEMENT AGENCY 1,543,134 1,512,271 Program decrease [–30,863] 210 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 42,541 42,541 220 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 952,464 922,464 Program decrease [–30,000] 240 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 9,794 9,794 250 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 39,781 39,781 260 DEFENSE HUMAN RESOURCES ACTIVITY 1,104,152 1,080,367 Program decrease [–28,785] Re-establishment of Troops-to-Teachers program [5,000] 290 DEFENSE INFORMATION SYSTEMS AGENCY 2,614,041 2,587,541 OSD requested transfer from RDDW Line 94 to OMDW Line 4GT9 to properly align 5G resourcing [8,500] Program decrease [–35,000] 300 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 504,896 504,896 310 DEFENSE LEGAL SERVICES AGENCY 207,918 176,730 Program decrease [–31,188] 320 DEFENSE LOGISTICS AGENCY 412,257 391,644 Program decrease [–20,613] 330 DEFENSE MEDIA ACTIVITY 244,689 244,689 340 DEFENSE POW/MIA OFFICE 188,022 188,022 350 DEFENSE SECURITY COOPERATION AGENCY 2,889,957 2,674,957 Irregular Warfare Center [5,000] Program decrease – Indo-Pacific Security Assistance Initiative [–200,000] Program decrease – section 1226 support [–20,000] 360 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 42,380 42,380 370 DEFENSE THREAT REDUCTION AGENCY 858,476 808,476 Program decrease [–50,000] 390 DEFENSE THREAT REDUCTION AGENCY—CYBER 72,952 72,952 400 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,559,288 3,629,288 Impact aid for children with severe disabilities [20,000] Impact aid for schools with military dependent students [50,000] 410 MISSILE DEFENSE AGENCY 605,766 605,766 420 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION 117,081 177,081 Program increase: Defense Community Infrastructure Program [60,000] 460 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 99,583 99,583 470 OFFICE OF THE SECRETARY OF DEFENSE 2,980,715 2,792,319 Bien Hoa dioxin cleanup [15,000] Centers for Disease Control and Prevention Nation-wide human health assessment [5,000] Native American Lands Environmental Mitigation Program [5,000] Program decrease [–223,396] Readiness and Environmental Protection Initiative [10,000] 480 WASHINGTON HEADQUARTERS SERVICES 496,512 435,416 Program decrease [–61,096] 480A CLASSIFIED PROGRAMS 20,630,146 20,507,204 Classified adjustment [–111,060] Program reduction [–11,882] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 41,035,502 40,459,419 UNDISTRIBUTED 490 UNDISTRIBUTED –1,096,584 FY25 bulk fuel savings [–1,096,584] SUBTOTAL UNDISTRIBUTED –1,096,584 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 54,175,850 52,456,868 UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES ADMINISTRATION AND ASSOCIATED ACTIVITIES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 21,035 21,035 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 21,035 21,035 TOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 21,035 21,035 DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 56,176 56,176 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 56,176 56,176 TOTAL DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND 56,176 56,176 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 115,335 115,335 SUBTOTAL HUMANITARIAN ASSISTANCE 115,335 115,335 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 115,335 115,335 COOPERATIVE THREAT REDUCTION ACCOUNT 010 COOPERATIVE THREAT REDUCTION 350,116 350,116 SUBTOTAL COOPERATIVE THREAT REDUCTION 350,116 350,116 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 350,116 350,116 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 060 ENVIRONMENTAL RESTORATION, ARMY 268,069 298,069 Increases to unfunded requirements for PFAS [30,000] SUBTOTAL DEPARTMENT OF THE ARMY 268,069 298,069 TOTAL ENVIRONMENTAL RESTORATION, ARMY 268,069 298,069 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 080 ENVIRONMENTAL RESTORATION, NAVY 343,591 343,591 SUBTOTAL DEPARTMENT OF THE NAVY 343,591 343,591 TOTAL ENVIRONMENTAL RESTORATION, NAVY 343,591 343,591 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 100 ENVIRONMENTAL RESTORATION, AIR FORCE 320,256 330,256 Increases to unfunded requirements for PFAS [10,000] SUBTOTAL DEPARTMENT OF THE AIR FORCE 320,256 330,256 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 320,256 330,256 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 120 ENVIRONMENTAL RESTORATION, DEFENSE 8,800 8,800 SUBTOTAL DEFENSE-WIDE 8,800 8,800 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,800 8,800 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES DEFENSE-WIDE 140 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 234,475 234,475 SUBTOTAL DEFENSE-WIDE 234,475 234,475 TOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 234,475 234,475 TOTAL OPERATION & MAINTENANCE 296,334,504 294,464,130