Sec. 4301. OPERATION AND MAINTENANCE
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2025 Request Senate Authorized OPERATING FORCES 010 MANEUVER UNITS 3,536,069 3,952,269 Campaigning—U.S. Army Pacific (USARPAC) - INDOPACOM UFR [391,200] Commercial off the Shelf
(COTS)Uncrewed Aerial System (sUAS)—Army UFR [25,000] 020 MODULAR SUPPORT BRIGADES 216,575 216,575 030 ECHELONS ABOVE BRIGADE 829,985 829,985 040 THEATER LEVEL ASSETS 2,570,467 2,570,467 050 LAND FORCES OPERATIONS SUPPORT 1,185,211 1,185,211 060 AVIATION ASSETS 1,955,482 1,955,482 070 FORCE READINESS OPERATIONS SUPPORT 7,150,264 7,194,264 2nd Security Force Assistance Brigade (SFAB)—AFRICOM [4,000] BUCKEYE support to AFRICOM [40,000] 080 LAND FORCES SYSTEMS READINESS 533,892 533,892 090 LAND FORCES DEPOT MAINTENANCE 1,220,407 1,250,707 Army missile repair—Army UFR [30,300] 100 MEDICAL READINESS 931,137 931,137 110 BASE OPERATIONS SUPPORT 10,482,544 10,482,544 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 5,231,918 5,976,918 Army 95% executable FSRM [670,000] Force Protection Equipment Sustainment—CENTCOM UFR [75,000] 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 430,724 446,206 Commander's Data Integration Team (CDIT)—AFRICOM [13,268] Navigation Warfare (NAVWAR) Twinity
(TNT)and Hardened GPS Antennas—AFRICOM [2,214] 170 US EUROPEAN COMMAND 326,399 340,199 USEUCOM Multilateral Network [13,800] 180 US SOUTHERN COMMAND 255,639 283,229 Joint Department of Defense Information Network Operations Center [22,700] 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 40,173,700 MOBILIZATION 230 STRATEGIC MOBILITY 567,351 567,351 240 ARMY PREPOSITIONED STOCKS 405,747 405,747 250 INDUSTRIAL PREPAREDNESS 4,298 4,298 SUBTOTAL MOBILIZATION 977,396 977,396 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 214,497 215,497 Key Partners for Middle East Regional Integration Military Subject Matter Exchange Program [1,000] 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 5,945,288 ADMIN & SRVWD 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 515,501 515,501 450 SERVICEWIDE COMMUNICATIONS 2,167,183 2,167,183 460 MANPOWER MANAGEMENT 375,963 375,963 470 OTHER PERSONNEL SUPPORT 943,764 943,764 480 OTHER SERVICE SUPPORT 2,402,405 2,402,405 490 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 34,429 999 CLASSIFIED PROGRAMS 2,376,219 2,407,510 DOD High-Risk ISR—AFRICOM UFR [29,791] Navigation Warfare (NAVWAR) Twinity
(TNT)and Hardened GPS Antennas—AFRICOM [1,500] SUBTOTAL ADMIN & SRVWD ACTIVITIES 13,349,467 13,380,758 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –124,430 Foreign Currency Fluctuations [–5,230] Unobligated balances [–119,200] SUBTOTAL UNDISTRIBUTED 0 –124,430 TOTAL OPERATION AND MAINTENANCE, ARMY 59,152,479 60,352,712 OPERATION & MAINTENANCE, ARMY RES 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 696,146 696,146 050 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 3,230,029 ADMIN & SRVWD 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 ADMIN & SRVWD ACTIVITIES 130,748 130,748 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –1,500 Unobligated balances [–1,500] SUBTOTAL UNDISTRIBUTED 0 –1,500 TOTAL OPERATION & MAINTENANCE, ARMY RES 3,360,777 3,359,277 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 886,229 886,229 020 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 1,247,642 Diversity and inclusion programs reduction [–155] 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 8,268,704 ADMIN & SRVWD 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 ADMIN & SRVWD ACTIVITIES 377,286 377,926 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –36,200 Unobligated balances [–36,200] SUBTOTAL UNDISTRIBUTED 0 –36,200 TOTAL OPERATION & MAINTENANCE, ARNG 8,646,145 8,610,430 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 6,906,414 Maritime/Littoral Domain ISR—CENTCOM UFR [30,000] 020 FLEET AIR TRAINING 2,980,271 2,980,271 050 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 2,020,926 090 MISSION AND OTHER SHIP OPERATIONS 7,561,665 7,561,665 100 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 1,847,317 Accelerate Long Endurance Electronic Decoy (LEED)—Navy UFR [2,300] Counter Uncrewed Systems (C-UxS) / Integrated Air and Missile Defense (IAMD)—AFRICOM [375] Diversity and inclusion programs reduction [–709] 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 2,438,190 USEUCOM+NATO Maritime Command and Control
(C2)[7,200] 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 395,278 610,618 AI-Enabled Planning & Wargaming (STORMBREAKER) [18,000] Campaigning—Special Operations Command Pacific (SOCPAC) [53,000] Joint lnteragency Task Force—West (JIATF-W) [4,260] Joint Task Force Micronesia (JTF-M) [40,080] Joint Training Team
(JTT)[100,000] 220 CYBERSPACE ACTIVITIES 577,882 578,882 Accelerate GRANDSTAND—Navy UFR [1,000] 230 FLEET BALLISTIC MISSILE 1,866,966 1,866,966 240 WEAPONS MAINTENANCE 1,596,682 1,722,282 Accelerate Mk–48 Heavy Weight Torpedo
(HWT)Procurement (+41)—Navy UFR [9,200] Accelerate Subsea and Seabed Warfare
(SSW)ROV—Navy UFR [2,100] Accelerate Weapons Combat Expenditure Replacement for SM–2—Navy UFR [93,000] Longbow Hellfire integration [21,300] 250 OTHER WEAPON SYSTEMS SUPPORT 785,511 785,511 260 ENTERPRISE INFORMATION 1,824,127 1,824,127 270 SUSTAINMENT, RESTORATION AND MODERNIZATION 4,654,449 5,694,449 Guam disaster recovery and resilient rebuild FSRM [70,000] Guam Glass Breakwater [300,000] Navy 95% executable FSRM [670,000] 280 BASE OPERATING SUPPORT 6,324,454 6,324,454 SUBTOTAL OPERATING FORCES 63,419,303 64,905,409 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 206,282 205,836 Diversity and inclusion programs reduction [–446] 350 RECRUIT TRAINING 18,748 18,748 360 RESERVE OFFICERS TRAINING CORPS 169,044 169,044 370 SPECIALIZED SKILL TRAINING 1,236,735 1,236,735 380 PROFESSIONAL DEVELOPMENT EDUCATION 357,317 358,317 Key Partners for Middle East Regional Integration Military Subject Matter Exchange Program [1,000] 390 TRAINING SUPPORT 434,173 432,506 Diversity and inclusion programs reduction [–1,667] 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 2,912,675 ADMIN & SRVWD ACTIVITIES 440 ADMINISTRATION 1,453,465 1,453,465 450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 252,723 251,086 Diversity and inclusion programs reduction [–1,637] 460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 729,351 728,641 Diversity and inclusion programs reduction [–710] 470 MEDICAL ACTIVITIES 324,055 324,055 480 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 869,350 869,350 530 INVESTIGATIVE AND SECURITY SERVICES 980,857 980,857 999 CLASSIFIED PROGRAMS 656,005 656,005 SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,220,181 6,217,834 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –84,570 Foreign Currency Fluctuations [–5,270] Unobligated balances [–79,300] SUBTOTAL UNDISTRIBUTED 0 –84,570 TOTAL OPERATION AND MAINTENANCE, NAVY 75,022,582 76,420,658 OPERATION AND MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 1,848,218 1,909,618 Campaigning—U.S. Marine Corps Forces Pacific (MARFORPAC) [47,000] Marine Corps realignment—high cut enhanced combat helmet [14,400] 020 FIELD LOGISTICS 1,990,769 1,990,769 030 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 1,932,287 Marine Corps 95% executable FSRM [100,000] Marine Corps realignment—Barracks 2030 [379,330] USMC Enterprise-Wide Facilities Modernization—USMC UFR [148,000] 080 BASE OPERATING SUPPORT 3,035,867 3,229,867 Barracks base operating support [194,000] SUBTOTAL OPERATING FORCES 8,869,336 9,752,066 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 64,208 Key Partners for Middle East Regional Integration Military Subject Matter Exchange Program [1,000] 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 1,164,107 ADMIN & SRVWD ACTIVITIES 180 SERVICEWIDE TRANSPORTATION 96,528 96,528 190 ADMINISTRATION 442,037 440,037 Diversity and inclusion programs reduction [–2,000] 999 CLASSIFIED PROGRAMS 64,646 64,646 SUBTOTAL ADMIN & SRVWD ACTIVITIES 603,211 601,211 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –17,030 Foreign Currency Fluctuations [–3,930] Unobligated balances [–13,100] SUBTOTAL UNDISTRIBUTED 0 –17,030 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS 10,562,804 11,500,354 OPERATION & MAINTENANCE, NAVY RES 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 ADMIN & SRVWD 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 ADMIN & SRVWD ACTIVITIES 17,815 17,815 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –2,900 Unobligated balances [–2,900] SUBTOTAL UNDISTRIBUTED 0 –2,900 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,341,662 1,338,762 OPERATION & MAINTENANCE, MC 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 ADMIN & SRVWD ACTIVITIES 050 ADMINISTRATION 12,689 12,689 SUBTOTAL ADMIN & SRVWD ACTIVITIES 12,689 12,689 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –1,800 Unobligated balances [–1,800] SUBTOTAL UNDISTRIBUTED 0 –1,800 TOTAL OPERATION & MAINTENANCE, MC RESERVE 338,080 336,280 OPERATION AND MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 910,849 1,060,388 Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR [48,000] Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR [1,981] Prevent retirement of F–15Es [98,144] Prevent retirement of F–22s [1,414] 020 COMBAT ENHANCEMENT FORCES 2,631,887 2,687,887 Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR [20,000] C-UAS Electronic Support—CENTCOM UFR [36,000] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,526,855 1,793,155 PACAF biennial ACE exercises—AF UFR [266,300] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 4,862,731 4,875,974 Prevent retirement of F–22s [13,243] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,413,268 6,253,268 Air Force 95% executable FSRM [1,150,000] Guam disaster recovery and resilient rebuild FSRM [680,000] Increases to unfunded requirements for PFAS [10,000] 060 CYBERSPACE SUSTAINMENT 245,330 245,330 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 10,100,030 10,406,232 Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR [21,500] Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR [3,156] Prevent retirement of F–22s [281,546] 080 FLYING HOUR PROGRAM 7,010,770 7,828,786 Prevent retirement of F–22s [65,017] USAF one-time spares increase—AF UFR [752,999] 090 BASE SUPPORT 11,449,394 11,449,394 100 GLOBAL C3I AND EARLY WARNING 1,294,815 1,294,815 110 OTHER COMBAT OPS SPT PROGRAMS 1,840,433 1,857,032 Counter Uncrewed Systems (C-UxS) / Integrated Air and Missile Defense (IAMD)—AFRICOM [16,599] 120 CYBERSPACE ACTIVITIES 874,283 874,283 140 MEDICAL READINESS 567,561 567,561 160 US NORTHCOM/NORAD 212,311 272,011 Expand JTF North [25,000] Foundational information technology [34,700] 170 US STRATCOM 524,159 524,659 Expeditionary Shelter Protection System [500] 190 US CENTCOM 333,250 421,250 Cloud Computing Environment / Cloud Transition—CENTCOM UFR [20,000] Data Analysis and Artificial Intelligence
(AI)Initiative—CENTCOM UFR [8,000] Mission Data Platform Enterprise Licenses—CENTCOM UFR [16,000] MSS Licenses and AI Enhancements—CENTCOM UFR [44,000] 200 US SOCOM 28,431 28,431 210 US TRANSCOM 681 681 220 CENTCOM CYBERSPACE SUSTAINMENT 1,466 1,466 230 USSPACECOM 418,153 418,153 999 CLASSIFIED PROGRAMS 1,848,981 1,848,981 SUBTOTAL OPERATING FORCES 51,095,638 56,558,718 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 219,822 219,581 Diversity and inclusion programs reduction [–241] 280 RECRUIT TRAINING 28,133 28,133 290 RESERVE OFFICERS TRAINING CORPS
(ROTC)129,859 124,132 Diversity and inclusion programs reduction [–5,727] 300 SPECIALIZED SKILL TRAINING 624,525 624,525 310 FLIGHT TRAINING 882,998 882,998 320 PROFESSIONAL DEVELOPMENT EDUCATION 322,278 323,278 Key Partners for Middle East Regional Integration Military Subject Matter Exchange Program [1,000] 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 3,311,779 ADMIN & SRVWD ACTIVITIES 390 LOGISTICS OPERATIONS 1,212,268 1,212,268 400 TECHNICAL SUPPORT ACTIVITIES 175,511 175,511 410 ADMINISTRATION 1,381,555 1,368,358 Diversity and inclusion programs reduction [–13,197] 420 SERVICEWIDE COMMUNICATIONS 34,913 34,913 430 OTHER SERVICEWIDE ACTIVITIES 1,933,264 1,933,264 440 CIVIL AIR PATROL 31,520 31,520 460 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 51,756 51,756 480 INTERNATIONAL SUPPORT 93,490 93,490 999 CLASSIFIED PROGRAMS 1,528,256 1,528,256 SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,442,533 7,957,592 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –153,350 Foreign Currency Fluctuations [–3,650] Unobligated balances [–149,700] SUBTOTAL UNDISTRIBUTED 0 –153,350 TOTAL OPERATION AND MAINTENANCE, AIR FORCE 64,617,734 68,060,318 OPERATION AND MAINTENANCE, SPACE FORCE OPERATING FORCES 010 GLOBAL C3I & EARLY WARNING 694,469 694,469 020 SPACE LAUNCH OPERATIONS 373,584 373,584 030 SPACE OPERATIONS 936,956 936,956 040 EDUCATION & TRAINING 235,459 235,459 060 DEPOT MAINTENANCE 80,571 80,571 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 488,709 500,709 STARCOM Facility—Space Force UFR [12,000] 080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,346,611 1,346,611 090 SPACE OPERATIONS -BOS 238,717 238,717 100 CYBERSPACE ACTIVITIES 139,983 139,983 999 CLASSIFIED PROGRAMS 537,908 537,908 SUBTOTAL OPERATING FORCES 5,072,967 5,084,967 ADMIN & SRVWD ACTIVITIES 110 LOGISTICS OPERATIONS 35,313 35,313 120 ADMINISTRATION 183,992 183,992 SUBTOTAL ADMIN & SRVWD ACTIVITIES 219,305 219,305 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –32,050 Foreign Currency Fluctuations [–50] Unobligated balances [–32,000] SUBTOTAL UNDISTRIBUTED 0 –32,050 TOTAL OPERATION AND MAINTENANCE, SPACE FORCE 5,292,272 5,272,222 OPERATION & MAINTENANCE, AF 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 ADMIN & SRVWD ACTIVITIES 080 ADMINISTRATION 92,732 92,647 Diversity and inclusion programs reduction [–85] 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 ADMIN & SRVWD ACTIVITIES 127,606 127,521 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –33,300 Unobligated balances [–33,300] SUBTOTAL UNDISTRIBUTED 0 –33,300 TOTAL OPERATION & MAINTENANCE, AF RESERVE 4,173,796 4,140,411 OPERATION & MAINTENANCE, ANG 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 1,004,771 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 458,917 458,917 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,353,383 1,353,383 060 BASE SUPPORT 1,119,429 1,119,243 Diversity and inclusion programs reduction [–186] 070 CYBERSPACE SUSTAINMENT 14,291 14,291 080 CYBERSPACE ACTIVITIES 57,162 57,162 SUBTOTAL OPERATING FORCES 7,284,072 7,283,886 ADMIN & SRVWD ACTIVITIES 090 ADMINISTRATION 71,454 71,964 Increase for 7 new State Partnership Program partners—NGB UFR [510] 100 RECRUITING AND ADVERTISING 48,245 48,245 SUBTOTAL ADMIN & SRVWD ACTIVITIES 119,699 120,209 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –8,600 Unobligated balances [–8,600] SUBTOTAL UNDISTRIBUTED 0 –8,600 TOTAL OPERATION & MAINTENANCE, ANG 7,403,771 7,395,495 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 461,772 460,272 Unobligated balances [–1,500] 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 253,176 267,176 Military Information Support Operations (MISO)—AFRICOM [14,000] 050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,082,777 2,082,777 060 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,197,289 1,198,289 Counter Uncrewed Systems—SOCOM UFR [1,000] 070 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 203,622 203,622 080 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,410,271 3,410,271 090 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 51,263 51,263 100 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,266,217 1,266,217 110 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,453,809 1,453,809 120 CYBERSPACE OPERATIONS 1,361,360 1,396,360 Department of Defense-Wide Internet Operations Management Capability [10,000] Program increase [25,000] 130 USCYBERCOM HEADQUARTERS 344,376 344,376 SUBTOTAL OPERATING FORCES 12,791,478 12,839,978 TRAINING AND RECRUITING 140 DEFENSE ACQUISITION UNIVERSITY 184,963 184,963 150 JOINT CHIEFS OF STAFF 132,101 133,101 Key Partners for Middle East Regional Integration Military Subject Matter Exchange Program [1,000] 160 SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION 31,806 31,806 SUBTOTAL TRAINING AND RECRUITING 348,870 349,870 ADMIN & SRVWD ACTIVITIES 170 CIVIL MILITARY PROGRAMS 140,375 140,375 180 DEFENSE CONTRACT AUDIT AGENCY—CYBER 4,961 4,961 190 DEFENSE CONTRACT AUDIT AGENCY 673,621 667,521 Unobligated balances [–6,100] 200 DEFENSE CONTRACT MANAGEMENT AGENCY 1,543,134 1,542,134 Unobligated balances [–1,000] 210 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 42,541 42,541 220 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 952,464 952,464 240 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 1,112,152 Re-establishment of Troops-to-Teachers program [8,000] 290 DEFENSE INFORMATION SYSTEMS AGENCY 2,614,041 2,610,641 Unobligated balances [–3,400] 300 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 504,896 504,896 310 DEFENSE LEGAL SERVICES AGENCY 207,918 197,118 Unobligated balances [–10,800] 320 DEFENSE LOGISTICS AGENCY 412,257 400,572 Diversity and inclusion programs reduction [–10,085] Unobligated balances [–1,600] 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 3,333,657 Full replenishment funding for Taiwan drawdowns [400,000] Irregular Warfare Center [5,000] JPAC, IBP analytical expansion [5,000] Near Coastal Patrol Vessel—SOUTHCOM [12,500] Theater Maintenance Partnership Initiative (TMPI)—SOUTHCOM [21,200] 360 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 42,380 42,380 370 DEFENSE THREAT REDUCTION AGENCY 858,476 858,476 390 DEFENSE THREAT REDUCTION AGENCY—CYBER 72,952 72,952 400 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,559,288 3,639,288 Impact aid for children with severe disabilities [30,000] 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 117,081 117,081 460 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 99,583 99,583 470 OFFICE OF THE SECRETARY OF DEFENSE 2,980,715 3,025,279 Bien Hoa dioxin cleanup [30,000] Centers for Disease Control and Prevention Nation-wide human health assessment [5,000] Defense Operational Resilience International Cooperation [15,000] Diversity and inclusion programs reduction [–15,436] Readiness and Environmental Protection Integration program [10,000] 480 WASHINGTON HEADQUARTERS SERVICES 496,512 496,512 999 CLASSIFIED PROGRAMS 20,630,146 20,655,146 SD-WAN classified network expansion [25,000] SUBTOTAL ADMIN & SRVWD ACTIVITIES 41,035,502 41,603,781 UNDISTRIBUTED 998 UNDISTRIBUTED 0 1,330,090 Foreign Currency Fluctuations [–580] FY25 bulk fuel bill [1,330,670] SUBTOTAL UNDISTRIBUTED 0 1,330,090 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 54,175,850 56,123,719 MISCELLANEOUS APPROPRIATIONS UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 21,035 21,035 SUBTOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 21,035 21,035 TOTAL MISCELLANEOUS APPROPRIATIONS 21,035 21,035 MISCELLANEOUS APPROPRIATIONS OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 115,335 115,335 SUBTOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 115,335 115,335 TOTAL MISCELLANEOUS APPROPRIATIONS 115,335 115,335 MISCELLANEOUS APPROPRIATIONS COOPERATIVE THREAT REDUCTION ACCOUNT 010 COOPERATIVE THREAT REDUCTION 350,116 350,116 SUBTOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 350,116 350,116 TOTAL MISCELLANEOUS APPROPRIATIONS 350,116 350,116 MISCELLANEOUS APPROPRIATIONS ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 56,176 56,176 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 56,176 56,176 TOTAL MISCELLANEOUS APPROPRIATIONS 56,176 56,176 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, ARMY 060 ENVIRONMENTAL RESTORATION, ARMY 268,069 338,069 Increases to unfunded requirements for PFAS [70,000] SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY 268,069 338,069 TOTAL MISCELLANEOUS APPROPRIATIONS 268,069 338,069 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, ARMY 120 ENVIRONMENTAL RESTORATION, DEFENSE 8,800 8,800 SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY 8,800 8,800 TOTAL MISCELLANEOUS APPROPRIATIONS 8,800 8,800 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, DEFENSE 100 ENVIRONMENTAL RESTORATION, AIR FORCE 320,256 330,256 Increases to unfunded requirements for PFAS [10,000] SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 320,256 330,256 TOTAL MISCELLANEOUS APPROPRIATIONS 320,256 330,256 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, DEFENSE 080 ENVIRONMENTAL RESTORATION, NAVY 343,591 343,591 SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 343,591 343,591 TOTAL MISCELLANEOUS APPROPRIATIONS 343,591 343,591 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 140 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 234,475 234,475 SUBTOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 234,475 234,475 TOTAL MISCELLANEOUS APPROPRIATIONS 234,475 234,475 TOTAL OPERATION & MAINTENANCE 296,334,504 305,237,190