Sec. 4301. OPERATION AND MAINTENANCE
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2024 Request Senate Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 3,943,409 3,943,409 020 MODULAR SUPPORT BRIGADES 225,238 225,238 030 ECHELONS ABOVE BRIGADE 947,395 947,395 040 THEATER LEVEL ASSETS 2,449,141 2,449,141 050 LAND FORCES OPERATIONS SUPPORT 1,233,070 1,233,070 060 AVIATION ASSETS 2,046,144 2,046,144 070 FORCE READINESS OPERATIONS SUPPORT 7,149,427 7,149,427 080 LAND FORCES SYSTEMS READINESS 475,435 475,435 090 LAND FORCES DEPOT MAINTENANCE 1,423,560 1,423,560 100 MEDICAL READINESS 951,499 951,499 110 BASE OPERATIONS SUPPORT 9,943,031 9,943,031 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 5,381,757 5,381,757 130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 313,612 313,612 140 ADDITIONAL ACTIVITIES 454,565 454,565 150 RESET 447,987 447,987 160 US AFRICA COMMAND 414,680 414,680 170 US EUROPEAN COMMAND 408,529 408,529 180 US SOUTHERN COMMAND 285,692 285,692 190 US FORCES KOREA 88,463 88,463 200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 507,845 507,845 210 CYBERSPACE ACTIVITIES—CYBERSECURITY 704,667 704,667 SUBTOTAL OPERATING FORCES 39,795,146 39,795,146 MOBILIZATION 230 STRATEGIC MOBILITY 470,143 470,143 240 ARMY PREPOSITIONED STOCKS 433,909 433,909 250 INDUSTRIAL PREPAREDNESS 4,244 4,244 SUBTOTAL MOBILIZATION 908,296 908,296 TRAINING AND RECRUITING 260 OFFICER ACQUISITION 178,428 178,428 270 RECRUIT TRAINING 78,235 78,235 280 ONE STATION UNIT TRAINING 114,777 114,777 290 SENIOR RESERVE OFFICERS TRAINING CORPS 551,462 551,462 300 SPECIALIZED SKILL TRAINING 1,147,431 1,147,431 310 FLIGHT TRAINING 1,398,415 1,398,415 320 PROFESSIONAL DEVELOPMENT EDUCATION 200,779 200,779 330 TRAINING SUPPORT 682,896 682,896 340 RECRUITING AND ADVERTISING 690,280 833,336 Army Enlisted Training Corps [5,000] Recruiting and advertising increase [138,056] 350 EXAMINING 195,009 195,009 360 OFF-DUTY AND VOLUNTARY EDUCATION 260,235 260,235 370 CIVILIAN EDUCATION AND TRAINING 250,252 250,252 380 JUNIOR RESERVE OFFICER TRAINING CORPS 204,895 204,895 SUBTOTAL TRAINING AND RECRUITING 5,953,094 6,096,150 ADMIN & SRVWIDE ACTIVITIES 400 SERVICEWIDE TRANSPORTATION 718,323 718,323 410 CENTRAL SUPPLY ACTIVITIES 900,624 900,624 420 LOGISTIC SUPPORT ACTIVITIES 828,059 828,059 430 AMMUNITION MANAGEMENT 464,029 464,029 440 ADMINISTRATION 537,837 537,837 450 SERVICEWIDE COMMUNICATIONS 1,962,059 1,962,059 460 MANPOWER MANAGEMENT 361,553 361,553 470 OTHER PERSONNEL SUPPORT 829,248 829,248 480 OTHER SERVICE SUPPORT 2,370,107 2,370,107 490 ARMY CLAIMS ACTIVITIES 203,323 203,323 500 REAL ESTATE MANAGEMENT 286,682 286,682 510 FINANCIAL MANAGEMENT AND AUDIT READINESS 455,928 455,928 520 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 39,867 39,867 530 INTERNATIONAL MILITARY HEADQUARTERS 610,201 610,201 540 MISC.
SUPPORT OF OTHER NATIONS 38,948 38,948 999 CLASSIFIED PROGRAMS 2,291,229 2,291,229 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 12,898,017 12,898,017 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –337,600 Foreign currency fluctuations [–208,000] Unobligated balances [–129,600] SUBTOTAL UNDISTRIBUTED 0 –337,600 TOTAL OPERATION & MAINTENANCE, ARMY 59,554,553 59,360,009 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 15,208 15,208 020 ECHELONS ABOVE BRIGADE 720,802 720,802 030 THEATER LEVEL ASSETS 143,400 143,400 040 LAND FORCES OPERATIONS SUPPORT 707,654 707,654 050 AVIATION ASSETS 134,346 134,346 060 FORCE READINESS OPERATIONS SUPPORT 451,178 451,178 070 LAND FORCES SYSTEMS READINESS 97,564 97,564 080 LAND FORCES DEPOT MAINTENANCE 45,711 45,711 090 BASE OPERATIONS SUPPORT 608,079 608,079 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 495,435 495,435 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 28,783 28,783 120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 3,153 3,153 130 CYBERSPACE ACTIVITIES—CYBERSECURITY 19,591 19,591 SUBTOTAL OPERATING FORCES 3,470,904 3,470,904 ADMIN & SRVWD ACTIVITIES 140 SERVICEWIDE TRANSPORTATION 19,155 19,155 150 ADMINISTRATION 21,668 21,668 160 SERVICEWIDE COMMUNICATIONS 44,118 44,118 170 MANPOWER MANAGEMENT 7,127 7,127 180 RECRUITING AND ADVERTISING 67,976 74,651 Recruiting and advertising increase [6,675] SUBTOTAL ADMIN & SRVWD ACTIVITIES 160,044 166,719 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –14,300 Foreign currency fluctuations [–10,900] Unobligated balances [–3,400] SUBTOTAL UNDISTRIBUTED 0 –14,300 TOTAL OPERATION & MAINTENANCE, ARMY RES 3,630,948 3,623,323 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 925,071 925,071 020 MODULAR SUPPORT BRIGADES 201,781 201,781 030 ECHELONS ABOVE BRIGADE 840,373 840,373 040 THEATER LEVEL ASSETS 107,392 107,392 050 LAND FORCES OPERATIONS SUPPORT 62,908 62,908 060 AVIATION ASSETS 1,113,908 1,113,908 070 FORCE READINESS OPERATIONS SUPPORT 832,946 832,946 080 LAND FORCES SYSTEMS READINESS 50,696 50,696 090 LAND FORCES DEPOT MAINTENANCE 231,784 231,784 100 BASE OPERATIONS SUPPORT 1,249,066 1,249,066 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,081,561 1,081,561 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,468,857 1,468,857 130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 9,566 9,566 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 15,710 15,710 SUBTOTAL OPERATING FORCES 8,191,619 8,191,619 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 7,251 7,251 160 ADMINISTRATION 66,025 66,025 170 SERVICEWIDE COMMUNICATIONS 113,366 113,366 180 MANPOWER MANAGEMENT 8,663 8,663 190 OTHER PERSONNEL SUPPORT 292,426 343,146 Recruiting and advertising increase [50,720] 200 REAL ESTATE MANAGEMENT 3,754 3,754 SUBTOTAL ADMIN & SRVWD ACTIVITIES 491,485 542,205 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –52,400 Foreign currency fluctuations [–29,000] Unobligated balances [–23,400] SUBTOTAL UNDISTRIBUTED 0 –52,400 TOTAL OPERATION & MAINTENANCE, ARNG 8,683,104 8,681,424 COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)010 IRAQ 241,950 241,950 020 SYRIA 156,000 156,000 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)397,950 397,950 TOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)397,950 397,950 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 7,882,504 7,882,504 020 FLEET AIR TRAINING 2,773,957 2,773,957 030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 73,047 73,047 040 AIR OPERATIONS AND SAFETY SUPPORT 213,862 213,862 050 AIR SYSTEMS SUPPORT 1,155,463 1,158,463 Advanced nucleated foam engine performance and restoration program [3,000] 060 AIRCRAFT DEPOT MAINTENANCE 1,857,021 1,857,021 070 AIRCRAFT DEPOT OPERATIONS SUPPORT 66,822 66,822 080 AVIATION LOGISTICS 1,871,670 1,871,670 090 MISSION AND OTHER SHIP OPERATIONS 7,015,796 7,015,796 100 SHIP OPERATIONS SUPPORT & TRAINING 1,301,108 1,301,108 110 SHIP DEPOT MAINTENANCE 11,164,249 11,164,249 120 SHIP DEPOT OPERATIONS SUPPORT 2,728,712 2,728,712 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,776,881 1,776,881 140 SPACE SYSTEMS AND SURVEILLANCE 389,915 389,915 150 WARFARE TACTICS 1,005,998 1,005,998 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 455,330 455,330 170 COMBAT SUPPORT FORCES 2,350,089 2,356,089 Naval Small Craft Instruction and Technical Training School [6,000] 180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 189,044 189,044 200 COMBATANT COMMANDERS CORE OPERATIONS 92,504 92,504 210 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 352,980 352,980 230 CYBERSPACE ACTIVITIES 522,180 522,180 240 FLEET BALLISTIC MISSILE 1,763,238 1,763,238 250 WEAPONS MAINTENANCE 1,640,642 1,640,642 260 OTHER WEAPON SYSTEMS SUPPORT 696,653 696,653 270 ENTERPRISE INFORMATION 1,780,645 1,780,645 280 SUSTAINMENT, RESTORATION AND MODERNIZATION 4,406,192 4,406,192 290 BASE OPERATING SUPPORT 6,223,827 6,271,827 Navy divestment of electrical utility operations at former Naval Air Station Barbers Point [48,000] SUBTOTAL OPERATING FORCES 61,750,329 61,807,329 MOBILIZATION 300 SHIP PREPOSITIONING AND SURGE 475,255 475,255 310 READY RESERVE FORCE 701,060 701,060 320 SHIP ACTIVATIONS/INACTIVATIONS 302,930 302,930 330 EXPEDITIONARY HEALTH SERVICES SYSTEMS 151,966 151,966 340 COAST GUARD SUPPORT 21,464 21,464 SUBTOTAL MOBILIZATION 1,652,675 1,652,675 TRAINING AND RECRUITING 350 OFFICER ACQUISITION 201,555 201,555 360 RECRUIT TRAINING 16,521 16,521 370 RESERVE OFFICERS TRAINING CORPS 175,171 175,171 380 SPECIALIZED SKILL TRAINING 1,238,894 1,238,894 390 PROFESSIONAL DEVELOPMENT EDUCATION 335,603 335,603 400 TRAINING SUPPORT 390,931 390,931 410 RECRUITING AND ADVERTISING 269,483 355,328 Navy Enlisted Training Corps [5,000] Recruiting and advertising increase [80,845] 420 OFF-DUTY AND VOLUNTARY EDUCATION 90,452 90,452 430 CIVILIAN EDUCATION AND TRAINING 73,406 73,406 440 JUNIOR ROTC 58,970 58,970 SUBTOTAL TRAINING AND RECRUITING 2,850,986 2,936,831 ADMIN & SRVWD ACTIVITIES 450 ADMINISTRATION 1,350,449 1,350,449 460 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 242,760 242,760 470 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 745,666 745,666 490 MEDICAL ACTIVITIES 323,978 323,978 500 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 67,357 67,357 510 SERVICEWIDE TRANSPORTATION 248,822 248,822 530 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 616,816 616,816 540 ACQUISITION, LOGISTICS, AND OVERSIGHT 850,906 850,906 550 INVESTIGATIVE AND SECURITY SERVICES 888,508 888,508 999 CLASSIFIED PROGRAMS 655,281 655,281 SUBTOTAL ADMIN & SRVWD ACTIVITIES 5,990,543 5,990,543 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –498,400 Foreign currency fluctuations [–236,300] Unobligated balances [–262,100] SUBTOTAL UNDISTRIBUTED 0 –498,400 TOTAL OPERATION & MAINTENANCE, NAVY 72,244,533 71,888,978 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 1,799,964 1,799,964 020 FIELD LOGISTICS 1,878,228 1,878,228 030 DEPOT MAINTENANCE 211,460 211,460 040 MARITIME PREPOSITIONING 137,831 137,831 060 CYBERSPACE ACTIVITIES 205,449 205,449 070 SUSTAINMENT, RESTORATION & MODERNIZATION 1,211,183 1,211,183 080 BASE OPERATING SUPPORT 3,124,551 3,124,551 SUBTOTAL OPERATING FORCES 8,568,666 8,568,666 TRAINING AND RECRUITING 090 RECRUIT TRAINING 26,284 26,284 100 OFFICER ACQUISITION 1,316 1,316 110 SPECIALIZED SKILL TRAINING 133,176 133,176 120 PROFESSIONAL DEVELOPMENT EDUCATION 66,213 66,213 130 TRAINING SUPPORT 570,152 570,152 140 RECRUITING AND ADVERTISING 246,586 300,903 Marine Corps Enlisted Training Corps [5,000] Recruiting and advertising increase [49,317] 150 OFF-DUTY AND VOLUNTARY EDUCATION 55,230 55,230 160 JUNIOR ROTC 29,616 29,616 SUBTOTAL TRAINING AND RECRUITING 1,128,573 1,182,890 ADMIN & SRVWD ACTIVITIES 180 SERVICEWIDE TRANSPORTATION 90,366 90,366 190 ADMINISTRATION 428,650 428,650 999 CLASSIFIED PROGRAMS 65,658 65,658 SUBTOTAL ADMIN & SRVWD ACTIVITIES 584,674 584,674 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –108,900 Foreign currency fluctuations [–33,800] Unobligated balances [–75,100] SUBTOTAL UNDISTRIBUTED 0 –108,900 TOTAL OPERATION & MAINTENANCE, MARINE CORPS 10,281,913 10,227,330 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 731,113 731,113 020 INTERMEDIATE MAINTENANCE 10,122 10,122 030 AIRCRAFT DEPOT MAINTENANCE 167,811 167,811 040 AIRCRAFT DEPOT OPERATIONS SUPPORT 103 103 050 AVIATION LOGISTICS 29,185 29,185 060 COMBAT COMMUNICATIONS 20,806 20,806 070 COMBAT SUPPORT FORCES 186,590 186,590 080 CYBERSPACE ACTIVITIES 296 296 090 ENTERPRISE INFORMATION 32,467 32,467 100 SUSTAINMENT, RESTORATION AND MODERNIZATION 63,726 63,726 110 BASE OPERATING SUPPORT 121,064 121,064 SUBTOTAL OPERATING FORCES 1,363,283 1,363,283 ADMIN & SRVWD ACTIVITIES 120 ADMINISTRATION 2,025 2,025 130 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 13,401 13,401 140 ACQUISITION AND PROGRAM MANAGEMENT 2,101 2,101 SUBTOTAL ADMIN & SRVWD ACTIVITIES 17,527 17,527 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –8,100 Foreign currency fluctuations [–3,900] Unobligated balances [–4,200] SUBTOTAL UNDISTRIBUTED 0 –8,100 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,380,810 1,372,710 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 128,468 128,468 020 DEPOT MAINTENANCE 20,967 20,967 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 46,589 46,589 040 BASE OPERATING SUPPORT 120,808 120,808 SUBTOTAL OPERATING FORCES 316,832 316,832 ADMIN & SRVWD ACTIVITIES 050 ADMINISTRATION 12,563 12,563 SUBTOTAL ADMIN & SRVWD ACTIVITIES 12,563 12,563 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –4,900 Foreign currency fluctuations [–3,900] Unobligated balances [–1,000] SUBTOTAL UNDISTRIBUTED 0 –4,900 TOTAL OPERATION & MAINTENANCE, MC RESERVE 329,395 324,495 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 980,768 966,068 DAF requested realignment of funds [–14,700] 020 COMBAT ENHANCEMENT FORCES 2,665,924 2,665,924 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,630,552 1,630,552 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 4,632,693 4,632,693 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,252,815 4,194,663 DAF requested realignment of funds [–58,152] 060 CYBERSPACE SUSTAINMENT 229,440 229,440 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 9,537,192 9,537,192 080 FLYING HOUR PROGRAM 6,697,549 6,697,549 090 BASE SUPPORT 11,633,510 11,425,018 DAF requested realignment of funds [–223,192] DAF requested realignment of funds from SAG 11A [14,700] 100 GLOBAL C3I AND EARLY WARNING 1,350,827 1,319,876 DAF requested realignment of funds [–30,951] 110 OTHER COMBAT OPS SPT PROGRAMS 1,817,941 1,817,941 120 CYBERSPACE ACTIVITIES 807,966 807,966 130 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 267,615 267,615 160 US NORTHCOM/NORAD 245,263 245,263 170 US STRATCOM 541,720 541,720 190 US CENTCOM 335,220 329,220 Office of Security Cooperation-Iraq reduction [–6,000] 200 US SOCOM 27,511 27,511 210 US TRANSCOM 607 607 220 CENTCOM CYBERSPACE SUSTAINMENT 1,415 1,415 230 USSPACECOM 373,989 373,989 240 MEDICAL READINESS 564,880 562,596 DAF requested realignment of funds [–2,284] 999 CLASSIFIED PROGRAMS 1,465,926 1,465,926 SUBTOTAL OPERATING FORCES 51,527,249 51,206,670 MOBILIZATION 260 AIRLIFT OPERATIONS 3,012,287 3,012,287 270 MOBILIZATION PREPAREDNESS 241,918 241,918 SUBTOTAL MOBILIZATION 3,254,205 3,254,205 TRAINING AND RECRUITING 280 OFFICER ACQUISITION 202,769 202,769 290 RECRUIT TRAINING 28,892 28,892 300 RESERVE OFFICERS TRAINING CORPS
(ROTC)137,647 137,647 310 SPECIALIZED SKILL TRAINING 588,131 588,131 320 FLIGHT TRAINING 875,230 875,230 330 PROFESSIONAL DEVELOPMENT EDUCATION 301,262 301,262 340 TRAINING SUPPORT 194,609 194,609 350 RECRUITING AND ADVERTISING 204,318 250,182 Air Force Enlisted Training Corps [5,000] Recruiting and advertising increase [40,864] 360 EXAMINING 7,775 7,775 370 OFF-DUTY AND VOLUNTARY EDUCATION 263,421 263,421 380 CIVILIAN EDUCATION AND TRAINING 343,039 343,039 390 JUNIOR ROTC 75,666 75,666 SUBTOTAL TRAINING AND RECRUITING 3,222,759 3,268,623 ADMIN & SRVWD ACTIVITIES 400 LOGISTICS OPERATIONS 1,062,199 1,062,199 410 TECHNICAL SUPPORT ACTIVITIES 162,919 162,919 420 ADMINISTRATION 1,409,015 1,409,015 430 SERVICEWIDE COMMUNICATIONS 30,268 30,268 440 OTHER SERVICEWIDE ACTIVITIES 1,851,856 1,856,376 DAF requested realignment of funds [4,520] 450 CIVIL AIR PATROL 30,901 30,901 460 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 42,759 42,759 480 INTERNATIONAL SUPPORT 115,267 115,267 999 CLASSIFIED PROGRAMS 1,506,624 1,506,624 SUBTOTAL ADMIN & SRVWD ACTIVITIES 7,718,432 7,722,952 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –442,200 Foreign currency fluctuations [–208,500] Unobligated balances [–233,700] SUBTOTAL UNDISTRIBUTED 0 –442,200 TOTAL OPERATION & MAINTENANCE, AIR FORCE 65,722,645 65,010,250 OPERATION & MAINTENANCE, SPACE FORCE OPERATING FORCES 010 GLOBAL C3I & EARLY WARNING 642,201 642,201 020 SPACE LAUNCH OPERATIONS 356,162 356,162 030 SPACE OPERATIONS 866,547 866,547 040 EDUCATION & TRAINING 199,181 217,353 DAF requested realignment of funds [18,172] 050 SPECIAL PROGRAMS 383,233 383,233 060 DEPOT MAINTENANCE 67,757 67,757 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 678,648 678,648 080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,380,350 1,380,350 090 SPACE OPERATIONS -BOS 188,760 188,760 999 CLASSIFIED PROGRAMS 71,475 71,475 SUBTOTAL OPERATING FORCES 4,834,314 4,852,486 ADMINISTRATION AND SERVICE WIDE ACTIVITIES 100 LOGISTICS OPERATIONS 34,046 34,046 110 ADMINISTRATION 149,108 130,936 DAF requested realignment of funds [–18,172] SUBTOTAL ADMINISTRATION AND SERVICE WIDE ACTIVITIES 183,154 164,982 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –87,100 Foreign currency fluctuations [–14,100] Unobligated balances [–73,000] SUBTOTAL UNDISTRIBUTED 0 –87,100 TOTAL OPERATION & MAINTENANCE, SPACE FORCE 5,017,468 4,930,368 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 2,088,949 2,116,429 Military technician (dual status) end strength [27,480] 020 MISSION SUPPORT OPERATIONS 198,213 198,213 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 647,758 647,758 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 122,314 122,314 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 374,442 374,442 060 BASE SUPPORT 543,962 543,962 070 CYBERSPACE ACTIVITIES 1,742 1,742 SUBTOTAL OPERATING FORCES 3,977,380 4,004,860 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 080 ADMINISTRATION 107,281 107,281 090 RECRUITING AND ADVERTISING 9,373 11,248 Recruiting and advertising increase [1,875] 100 MILITARY MANPOWER AND PERS MGMT
(ARPC)15,563 15,563 110 OTHER PERS SUPPORT (DISABILITY COMP) 6,174 6,174 120 AUDIOVISUAL 485 485 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 138,876 140,751 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –46,700 Foreign currency fluctuations [–12,500] Unobligated balances [–34,200] SUBTOTAL UNDISTRIBUTED 0 –46,700 TOTAL OPERATION & MAINTENANCE, AF RESERVE 4,116,256 4,098,911 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,498,675 2,498,675 020 MISSION SUPPORT OPERATIONS 656,714 796,394 Military technician (dual status) end strength [139,680] 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,171,901 1,171,901 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 370,188 370,188 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,280,003 1,280,003 060 BASE SUPPORT 1,089,579 1,089,579 070 CYBERSPACE SUSTAINMENT 19,708 19,708 080 CYBERSPACE ACTIVITIES 49,476 49,476 SUBTOTAL OPERATING FORCES 7,136,244 7,275,924 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090 ADMINISTRATION 68,417 68,417 100 RECRUITING AND ADVERTISING 49,033 72,433 Recruiting and advertising increase [23,400] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 117,450 140,850 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –46,200 Foreign currency fluctuations [–24,300] Unobligated balances [–21,900] SUBTOTAL UNDISTRIBUTED 0 –46,200 TOTAL OPERATION & MAINTENANCE, ANG 7,253,694 7,370,574 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 461,370 457,770 Unobligated balances [–3,600] 020 JOINT CHIEFS OF STAFF—JTEEP 701,081 701,081 030 JOINT CHIEFS OF STAFF—CYBER 8,210 8,210 040 OFFICE OF THE SECRETARY OF DEFENSE—MISO 252,480 252,480 060 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,012,953 2,012,953 070 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,210,930 1,206,930 MQ–9 Unmanned Aerial Vehicle unjustified increase [–4,000] 080 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 202,574 202,574 090 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,346,004 3,351,004 Special Operations Forces cyber training [5,000] 100 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 49,757 49,757 110 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,391,402 1,391,402 120 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,438,967 1,438,967 130 CYBERSPACE OPERATIONS 1,318,614 1,328,614 Modernization of Department of Defense Internet Gateway Cyber Defense [10,000] 140 USCYBERCOM HEADQUARTERS 332,690 332,690 SUBTOTAL OPERATING FORCES 12,727,032 12,734,432 TRAINING AND RECRUITING 150 DEFENSE ACQUISITION UNIVERSITY 183,342 183,342 160 JOINT CHIEFS OF STAFF 118,172 118,172 170 SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION 33,855 33,855 SUBTOTAL TRAINING AND RECRUITING 335,369 335,369 ADMIN & SRVWIDE ACTIVITIES 180 CIVIL MILITARY PROGRAMS 142,240 139,740 Unobligated balances [–2,500] 190 DEFENSE CONTRACT AUDIT AGENCY—CYBER 4,870 4,870 200 DEFENSE CONTRACT AUDIT AGENCY 667,943 665,243 Unobligated balances [–2,700] 210 DEFENSE CONTRACT MANAGEMENT AGENCY 1,567,119 1,551,619 Unobligated balances [–15,500] 220 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 30,279 20,279 Cybersecurity Maturity Model Certification program reduction [–10,000] 230 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 1,062,123 1,062,123 250 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 9,835 9,835 260 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 27,517 27,517 270 DEFENSE HUMAN RESOURCES ACTIVITY 1,033,789 1,033,789 300 DEFENSE INFORMATION SYSTEMS AGENCY 2,567,698 2,557,798 Unobligated balances [–9,900] 310 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 526,893 526,893 320 DEFENSE LEGAL SERVICES AGENCY 241,779 219,379 Unobligated balances [–22,400] 330 DEFENSE LOGISTICS AGENCY 446,731 446,731 340 DEFENSE MEDIA ACTIVITY 246,840 246,840 360 DEFENSE POW/MIA OFFICE 195,959 195,959 370 DEFENSE SECURITY COOPERATION AGENCY 2,379,100 2,389,100 Irregular Warfare Functional Center [10,000] 380 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 41,722 41,722 390 DEFENSE THREAT REDUCTION AGENCY 984,272 984,272 410 DEFENSE THREAT REDUCTION AGENCY—CYBER 70,548 70,548 420 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,451,625 3,531,625 Impact Aid [50,000] Impact Aid for children with severe disabilities [30,000] 430 MISSILE DEFENSE AGENCY 564,078 564,078 440 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION 118,216 138,216 Defense Manufacturing Community Support Program [20,000] 480 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 92,176 92,176 490 OFFICE OF THE SECRETARY OF DEFENSE 2,676,416 2,718,116 Bien Hoa dioxin cleanup [15,000] Centers for Disease Control and Prevention Nation-wide human health assessment [5,000] Readiness and Environmental Protection Integration program [20,200] United States Telecommunications Training Institute [1,500] 530 WASHINGTON HEADQUARTERS SERVICES 440,947 440,947 999 CLASSIFIED PROGRAMS 20,114,447 20,114,447 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 39,705,162 39,793,862 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 52,767,563 52,863,663 UNDISTRIBUTED OPERATION & MAINTENANCE, DEFENSE-WIDE 997 UNDISTRIBUTED 0 –51,000 Program reduction—USSOCOM [–51,000] 998 UNDISTRIBUTED 0 –15,000 Unobligated balances [–15,000] SUBTOTAL UNDISTRIBUTED 0 –66,000 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 0 –66,000 MISCELLANEOUS APPROPRIATIONS US COURT OF APPEALS FOR THE ARMED FORCES, DEF 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 16,620 16,620 SUBTOTAL US COURT OF APPEALS FOR THE ARMED FORCES, DEF 16,620 16,620 TOTAL MISCELLANEOUS APPROPRIATIONS 16,620 16,620 MISCELLANEOUS APPROPRIATIONS OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 114,900 114,900 SUBTOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 114,900 114,900 TOTAL MISCELLANEOUS APPROPRIATIONS 114,900 114,900 MISCELLANEOUS APPROPRIATIONS COOPERATIVE THREAT REDUCTION ACCOUNT 010 COOPERATIVE THREAT REDUCTION 350,999 350,999 SUBTOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 350,999 350,999 TOTAL MISCELLANEOUS APPROPRIATIONS 350,999 350,999 MISCELLANEOUS APPROPRIATIONS ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 54,977 54,977 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 54,977 54,977 TOTAL MISCELLANEOUS APPROPRIATIONS 54,977 54,977 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 198,760 198,760 SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY 198,760 198,760 TOTAL MISCELLANEOUS APPROPRIATIONS 198,760 198,760 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, NAVY 060 ENVIRONMENTAL RESTORATION, NAVY 335,240 335,240 SUBTOTAL ENVIRONMENTAL RESTORATION, NAVY 335,240 335,240 TOTAL MISCELLANEOUS APPROPRIATIONS 335,240 335,240 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, AIR FORCE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 349,744 349,744 SUBTOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 349,744 349,744 TOTAL MISCELLANEOUS APPROPRIATIONS 349,744 349,744 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, DEFENSE 080 ENVIRONMENTAL RESTORATION, DEFENSE 8,965 8,965 SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,965 8,965 TOTAL MISCELLANEOUS APPROPRIATIONS 8,965 8,965 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION FORMERLY USED SITES 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 232,806 232,806 SUBTOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 232,806 232,806 TOTAL MISCELLANEOUS APPROPRIATIONS 232,806 232,806 TOTAL OPERATION & MAINTENANCE 293,043,843 291,746,996