Sec. 4301. Operation and maintenance

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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2026 Request Senate Authorized OPERATION AND MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 4,671,407 4,671,407 020 MODULAR SUPPORT BRIGADES 221,578 221,578 030 ECHELONS ABOVE BRIGADE 927,219 927,219 040 THEATER LEVEL ASSETS 2,220,746 2,320,746 FY26 INDOPACOM Campaigning [100,000] 050 LAND FORCES OPERATIONS SUPPORT 1,333,769 1,333,769 060 AVIATION ASSETS 1,829,054 1,829,054 070 FORCE READINESS OPERATIONS SUPPORT 7,497,735 7,599,735 FY26 INDOPACOM Campaigning [102,000] 080 LAND FORCES SYSTEMS READINESS 583,196 583,196 090 LAND FORCES DEPOT MAINTENANCE 152,404 152,404 100 MEDICAL READINESS 844,140 844,140 110 BASE OPERATIONS SUPPORT 10,694,915 10,694,915 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 6,159,744 0 Transferred to Division B [–6,159,744] 130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 263,147 263,147 140 ADDITIONAL ACTIVITIES 392,457 392,457 150 RESET 111,688 111,688 160 US AFRICA COMMAND 413,046 414,046 AFRICOM:

Office of Strategic Capital detailees [1,000] 170 US EUROPEAN COMMAND 385,744 586,744 EUCOM: Office of Strategic Capital detailees [1,000] Experimentation for EUCOM Eastern Flank Defense Line [150,000] Unmanned systems for EUCOM [50,000] 180 US SOUTHERN COMMAND 224,971 225,971 SOUTHCOM: Office of Strategic Capital detailees [1,000] 190 US FORCES KOREA 77,049 77,049 200 CYBERSPACE ACTIVITES—CYBERSPACE OPERATIONS 331,467 331,467 210 CYBERSPACE ACTIVITIES—CYBERSECURITY 550,089 553,089 Human-Artificial Intelligence teaming [3,000] SUBTOTAL OPERATING FORCES 39,885,565 34,133,821 MOBILIZATION 220 STRATEGIC MOBILITY 134,892 134,892 230 ARMY PREPOSITIONED STOCKS 330,812 362,212 Army Prepositioned Stocks [31,400] 240 INDUSTRIAL PREPAREDNESS 3,162 3,162 SUBTOTAL MOBILIZATION 468,866 500,266 TRAINING AND RECRUITING 250 OFFICER ACQUISITION 172,424 172,424 260 RECRUIT TRAINING 78,929 78,929 270 ONE STATION UNIT TRAINING 88,033 88,033 280 SENIOR RESERVE OFFICERS TRAINING CORPS 508,982 508,982 290 SPECIALIZED SKILL TRAINING 988,901 988,901 300 FLIGHT TRAINING 1,398,974 1,398,974 310 PROFESSIONAL DEVELOPMENT EDUCATION 202,738 202,738 320 TRAINING SUPPORT 596,528 596,528 330 RECRUITING AND ADVERTISING 747,712 747,712 340 EXAMINING 177,666 177,666 350 OFF-DUTY AND VOLUNTARY EDUCATION 181,211 181,211 360 CIVILIAN EDUCATION AND TRAINING 227,476 227,476 370 JUNIOR RESERVE OFFICER TRAINING CORPS 190,668 212,668 Fully fund Army JROTC [22,000] SUBTOTAL TRAINING AND RECRUITING 5,560,242 5,582,242 ADMIN & SRVWD ACTIVITIES 390 SERVICEWIDE TRANSPORTATION 1,306,690 1,306,690 400 CENTRAL SUPPLY ACTIVITIES 740,581 740,581 410 LOGISTIC SUPPORT ACTIVITIES 588,151 588,151 420 AMMUNITION MANAGEMENT 344,948 344,948 430 ADMINISTRATION 408,825 408,825 440 SERVICEWIDE COMMUNICATIONS 2,171,607 2,256,487 Army Data Platform 1.0 (VANTAGE)/Army Data Platform 2.0 [74,880] Army Data Platform 2.0 [10,000] 450 MANPOWER MANAGEMENT 313,323 313,323 460 OTHER PERSONNEL SUPPORT 853,139 853,139 470 OTHER SERVICE SUPPORT 2,078,411 2,078,411 480 ARMY CLAIMS ACTIVITIES 223,611 223,611 490 REAL ESTATE MANAGEMENT 294,705 294,705 500 FINANCIAL MANAGEMENT AND AUDIT READINESS 618,471 618,471 510 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 36,510 36,510 520 INTERNATIONAL MILITARY HEADQUARTERS 664,510 664,510 530 MISC.

SUPPORT OF OTHER NATIONS 31,387 31,387 999 CLASSIFIED PROGRAMS 2,385,523 2,385,523 SUBTOTAL ADMIN & SRVWD ACTIVITIES 13,060,392 13,145,272 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –812,335 Unobligated balances [–812,335] SUBTOTAL UNDISTRIBUTED 0 –812,335 TOTAL OPERATION AND MAINTENANCE, ARMY 58,975,065 52,549,266 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 14,651 14,651 020 ECHELONS ABOVE BRIGADE 703,286 703,286 030 THEATER LEVEL ASSETS 146,794 146,794 040 LAND FORCES OPERATIONS SUPPORT 685,541 685,541 050 AVIATION ASSETS 55,155 55,155 060 FORCE READINESS OPERATIONS SUPPORT 438,508 438,508 070 LAND FORCES SYSTEMS READINESS 23,783 23,783 080 LAND FORCES DEPOT MAINTENANCE 40,426 40,426 090 BASE OPERATIONS SUPPORT 557,465 557,465 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 504,922 0 Transferred to Division B [–504,922] 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 20,531 20,531 120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,174 2,174 130 CYBERSPACE ACTIVITIES—CYBERSECURITY 19,041 19,041 SUBTOTAL OPERATING FORCES 3,212,277 2,707,355 ADMIN & SRVWD ACTIVITIES 140 SERVICEWIDE TRANSPORTATION 14,629 14,629 150 ADMINISTRATION 16,798 16,798 160 SERVICEWIDE COMMUNICATIONS 6,432 6,432 170 MANPOWER MANAGEMENT 7,186 7,186 180 OTHER PERSONNEL SUPPORT 56,856 56,856 SUBTOTAL ADMIN & SRVWD ACTIVITIES 101,901 101,901 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –10,222 Unobligated balances [–10,222] SUBTOTAL UNDISTRIBUTED 0 –10,222 TOTAL OPERATION & MAINTENANCE, ARMY RES 3,314,178 2,799,034 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010 MANEUVER UNITS 911,525 911,525 020 MODULAR SUPPORT BRIGADES 210,737 210,737 030 ECHELONS ABOVE BRIGADE 879,111 879,111 040 THEATER LEVEL ASSETS 88,001 88,001 050 LAND FORCES OPERATIONS SUPPORT 350,261 350,261 060 AVIATION ASSETS 1,128,195 1,128,195 070 FORCE READINESS OPERATIONS SUPPORT 810,263 810,263 080 LAND FORCES SYSTEMS READINESS 34,354 34,354 090 LAND FORCES DEPOT MAINTENANCE 179,622 179,622 100 BASE OPERATIONS SUPPORT 1,246,273 1,246,273 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,275,984 0 Transferred to Division B [–1,275,984] 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,203,158 1,203,158 130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 5,136 5,136 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 24,096 24,096 SUBTOTAL OPERATING FORCES 8,346,716 7,070,732 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 6,460 6,460 160 ADMINISTRATION 45,919 45,919 170 SERVICEWIDE COMMUNICATIONS 9,373 9,373 190 OTHER PERSONNEL SUPPORT 261,622 261,622 200 REAL ESTATE MANAGEMENT 3,891 3,891 SUBTOTAL ADMIN & SRVWD ACTIVITIES 327,265 327,265 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –246,699 Unobligated balances [–246,699] SUBTOTAL UNDISTRIBUTED 0 –246,699 TOTAL OPERATION & MAINTENANCE, ARNG 8,673,981 7,151,298 COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP COUNTER ISIS TRAIN AND EQUIP FUND

(CTEF)010 IRAQ 212,516 212,516 020 SYRIA 130,000 130,000 030 LEBANON 15,000 15,000 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND

(CTEF)357,516 357,516 TOTAL COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP 357,516 357,516 OPERATION AND MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 7,720,210 7,720,210 020 FLEET AIR TRAINING 2,925,791 2,925,791 050 AIR SYSTEMS SUPPORT 1,447,480 1,447,480 060 AIRCRAFT DEPOT MAINTENANCE 1,661,933 1,661,933 080 AVIATION LOGISTICS 2,147,907 2,147,907 090 MISSION AND OTHER SHIP OPERATIONS 5,350,073 5,350,073 100 SHIP OPERATIONS SUPPORT & TRAINING 1,719,580 1,719,580 110 SHIP DEPOT MAINTENANCE 13,803,188 13,803,188 120 SHIP DEPOT OPERATIONS SUPPORT 2,760,878 2,760,878 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,830,993 1,830,993 140 MEDICAL READINESS 604,287 604,287 150 SPACE SYSTEMS AND SURVEILLANCE 453,847 453,847 160 WARFARE TACTICS 1,000,516 1,000,516 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 454,803 454,803 180 COMBAT SUPPORT FORCES 2,291,340 2,442,570 AFRICOM: Safeguarding U.S. Operations in Somalia [53,500] FY26 INDOPACOM Campaigning [97,730] 190 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 62,495 62,495 200 COMBATANT COMMANDERS CORE OPERATIONS 105,914 127,634 Critical Joint Manpower [16,720] INDOPACOM's Community Engagement Initiative [5,000] 210 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 386,657 647,157 AI-Enabled Planning & Wargaming (Thunderforge) [18,000] Critical Joint Manpower [29,390] FY26 INDOPACOM Campaigning [30,780] INDOPACOM: Office of Strategic Capital detailees [1,000] Joint Sustainment Decision Tool

(JSDT)[42,000] Prepositioned Material in Support of SOF [43,000] Resilient TS-SCI Warfighting Architecture [58,300] Robust, Resilient Mission Platform

(R2MP)[10,100] SOF Air and Maritime Low-Vis Infrastructure [27,930] 220 CYBERSPACE ACTIVITIES 634,746 634,746 230 FLEET BALLISTIC MISSILE 1,837,670 1,837,670 240 WEAPONS MAINTENANCE 1,601,768 1,601,768 250 OTHER WEAPON SYSTEMS SUPPORT 839,619 839,619 260 ENTERPRISE INFORMATION 2,185,422 2,185,422 270 SUSTAINMENT, RESTORATION AND MODERNIZATION 3,991,438 0 Transferred to Division B [–3,991,438] 280 BASE OPERATING SUPPORT 6,166,266 6,210,266 Barber’s Point—sec. 2856 of FY24 NDAA [9,000] Red Hill long-term monitoring, research, and remediation [35,000] SUBTOTAL OPERATING FORCES 63,984,821 60,470,833 MOBILIZATION 290 SHIP PREPOSITIONING AND SURGE 388,627 388,627 300 READY RESERVE FORCE 785,052 785,052 310 SHIP ACTIVATIONS/INACTIVATIONS 583,296 583,296 330 COAST GUARD SUPPORT 22,192 22,192 SUBTOTAL MOBILIZATION 1,779,167 1,779,167 TRAINING AND RECRUITING 340 OFFICER ACQUISITION 202,397 202,397 350 RECRUIT TRAINING 16,945 16,945 360 RESERVE OFFICERS TRAINING CORPS 164,348 164,348 370 SPECIALIZED SKILL TRAINING 1,026,076 1,026,076 380 PROFESSIONAL DEVELOPMENT EDUCATION 272,964 272,964 390 TRAINING SUPPORT 463,572 463,572 400 RECRUITING AND ADVERTISING 303,177 303,177 410 OFF-DUTY AND VOLUNTARY EDUCATION 914 914 420 CIVILIAN EDUCATION AND TRAINING 65,819 65,819 430 JUNIOR ROTC 25,334 61,334 Fully fund Navy JROTC [36,000] SUBTOTAL TRAINING AND RECRUITING 2,541,546 2,577,546 ADMIN & SRVWD ACTIVITIES 440 ADMINISTRATION 1,357,428 1,357,428 450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 239,918 239,918 460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 690,712 690,712 490 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 61,046 61,046 500 SERVICEWIDE TRANSPORTATION 289,748 289,748 520 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 543,911 543,911 530 ACQUISITION, LOGISTICS, AND OVERSIGHT 853,340 853,340 540 INVESTIGATIVE AND SECURITY SERVICES 1,007,078 1,007,078 999 CLASSIFIED PROGRAMS 731,405 731,405 SUBTOTAL ADMIN & SRVWD ACTIVITIES 5,774,586 5,774,586 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –540,421 Unobligated balances [–540,421] SUBTOTAL UNDISTRIBUTED 0 –540,421 TOTAL OPERATION AND MAINTENANCE, NAVY 74,080,120 70,061,711 OPERATION AND MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 1,950,784 2,054,684 FY26 INDOPACOM Campaigning [103,900] 020 FIELD LOGISTICS 1,981,840 1,981,840 030 DEPOT MAINTENANCE 236 236 040 MARITIME PREPOSITIONING 175,091 175,091 050 CYBERSPACE ACTIVITIES 349,082 349,082 060 SUSTAINMENT, RESTORATION & MODERNIZATION 2,079,890 0 Transferred to Division B [–2,079,890] 070 BASE OPERATING SUPPORT 2,834,721 2,834,721 SUBTOTAL OPERATING FORCES 9,371,644 7,395,654 TRAINING AND RECRUITING 080 RECRUIT TRAINING 26,350 26,350 090 OFFICER ACQUISITION 1,282 1,282 100 SPECIALIZED SKILL TRAINING 119,526 119,526 110 PROFESSIONAL DEVELOPMENT EDUCATION 58,696 58,696 120 TRAINING SUPPORT 538,812 538,812 130 RECRUITING AND ADVERTISING 237,004 237,004 140 OFF-DUTY AND VOLUNTARY EDUCATION 27,500 27,500 150 JUNIOR ROTC 30,808 30,808 SUBTOTAL TRAINING AND RECRUITING 1,039,978 1,039,978 ADMIN & SRVWD ACTIVITIES 180 SERVICEWIDE TRANSPORTATION 87,509 87,509 190 ADMINISTRATION 431,282 431,282 999 CLASSIFIED PROGRAMS 73,788 73,788 SUBTOTAL ADMIN & SRVWD ACTIVITIES 592,579 592,579 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –89,275 Unobligated balances [–89,275] SUBTOTAL UNDISTRIBUTED 0 –89,275 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS 11,004,201 8,938,936 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 759,843 759,843 030 AIR SYSTEMS SUPPORT 9,972 9,972 040 AIRCRAFT DEPOT MAINTENANCE 204,603 204,603 060 AVIATION LOGISTICS 24,469 24,469 070 COMBAT COMMUNICATIONS 19,698 19,698 080 COMBAT SUPPORT FORCES 186,946 186,946 090 CYBERSPACE ACTIVITIES 294 294 100 ENTERPRISE INFORMATION 33,414 33,414 110 SUSTAINMENT, RESTORATION AND MODERNIZATION 58,213 0 Transferred to Division B [–58,213] 120 BASE OPERATING SUPPORT 118,361 118,361 SUBTOTAL OPERATING FORCES 1,415,813 1,357,600 ADMIN & SRVWD ACTIVITIES 130 ADMINISTRATION 2,539 2,539 140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 22,185 22,185 150 ACQUISITION AND PROGRAM MANAGEMENT 1,517 1,517 SUBTOTAL ADMIN & SRVWD ACTIVITIES 26,241 26,241 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –19,763 Unobligated balances [–19,763] SUBTOTAL UNDISTRIBUTED 0 –19,763 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,442,054 1,364,078 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 117,987 117,987 020 DEPOT MAINTENANCE 22,686 22,686 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 48,519 0 Transferred to Division B [–48,519] 040 BASE OPERATING SUPPORT 123,079 123,079 SUBTOTAL OPERATING FORCES 312,271 263,752 ADMIN & SRVWD ACTIVITIES 050 ADMINISTRATION 49,774 49,774 SUBTOTAL ADMIN & SRVWD ACTIVITIES 49,774 49,774 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –12,267 Unobligated balances [–12,267] SUBTOTAL UNDISTRIBUTED 0 –12,267 TOTAL OPERATION & MAINTENANCE, MC RESERVE 362,045 301,259 OPERATION AND MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,425,125 1,711,125 DAF campaigning and exercises [150,000] FY26 INDOPACOM Campaigning [136,000] 020 COMBAT ENHANCEMENT FORCES 2,753,789 2,773,789 FY26 INDOPACOM Campaigning [20,000] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,701,493 1,706,493 FY26 INDOPACOM Campaigning [5,000] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 4,676,962 4,676,962 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,093,331 0 Transferred to Division B [–3,093,331] 060 CYBERSPACE SUSTAINMENT 245,874 245,874 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 9,283,958 9,305,458 FY26 INDOPACOM Campaigning [21,500] 080 FLYING HOUR PROGRAM 6,772,468 7,675,468 FY26 F–15 retirement prohibition [400,000] FY26 F–22 retirement prohibition [200,000] FY26 reversal of accelerated A–10 divestment plan [303,000] 090 BASE SUPPORT 11,328,614 11,328,614 100 GLOBAL C3I AND EARLY WARNING 1,239,641 1,239,641 110 OTHER COMBAT OPS SPT PROGRAMS 1,896,441 1,896,441 120 CYBERSPACE ACTIVITIES 858,321 858,321 140 MEDICAL READINESS 554,180 554,180 150 US NORTHCOM/NORAD 266,248 266,248 160 US STRATCOM 593,503 593,503 170 US CENTCOM 350,566 1,351,566 CENTCOM: Office of Strategic Capital detailees [1,000] CENTCOM: replenishment of munitions and readiness for Operations ROUGH RIDER and MIDNIGHT HAMMER [1,000,000] 180 US SOCOM 28,018 28,018 190 US TRANSCOM 703 703 200 CENTCOM CYBERSPACE SUSTAINMENT 928 1,928 Cooperation with the Kingdom of Jordan [1,000] 210 USSPACECOM 369,658 369,658 999 CLASSIFIED PROGRAMS 1,805,672 1,805,672 SUBTOTAL OPERATING FORCES 49,245,493 48,389,662 MOBILIZATION 220 AIRLIFT OPERATIONS 3,391,672 3,391,672 230 MOBILIZATION PREPAREDNESS 279,205 279,205 SUBTOTAL MOBILIZATION 3,670,877 3,670,877 TRAINING AND RECRUITING 240 OFFICER ACQUISITION 250,380 250,380 250 RECRUIT TRAINING 29,335 29,335 260 RESERVE OFFICERS TRAINING CORPS

(ROTC)131,342 131,342 270 SPECIALIZED SKILL TRAINING 522,068 528,068 Local cyber training supplementals [6,000] 280 FLIGHT TRAINING 1,065,465 1,065,465 290 PROFESSIONAL DEVELOPMENT EDUCATION 284,442 284,442 300 TRAINING SUPPORT 181,966 181,966 310 RECRUITING AND ADVERTISING 256,687 256,687 320 EXAMINING 6,990 6,990 330 OFF-DUTY AND VOLUNTARY EDUCATION 224,340 224,340 340 CIVILIAN EDUCATION AND TRAINING 360,260 360,260 350 JUNIOR ROTC 0 80,000 Fully fund AF JROTC [80,000] SUBTOTAL TRAINING AND RECRUITING 3,313,275 3,399,275 ADMIN & SRVWD ACTIVITIES 360 LOGISTICS OPERATIONS 1,155,659 1,155,659 370 TECHNICAL SUPPORT ACTIVITIES 158,965 158,965 380 ADMINISTRATION 1,221,364 1,221,364 390 SERVICEWIDE COMMUNICATIONS 45,228 45,228 410 OTHER SERVICEWIDE ACTIVITIES 1,712,600 1,712,600 420 CIVIL AIR PATROL 32,394 32,394 430 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 48,741 48,741 450 INTERNATIONAL SUPPORT 89,341 89,341 999 CLASSIFIED PROGRAMS 1,735,598 1,735,598 SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,199,890 6,199,890 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –1,020,189 Unobligated balances [–1,020,189] SUBTOTAL UNDISTRIBUTED 0 –1,020,189 TOTAL OPERATION AND MAINTENANCE, AIR FORCE 62,429,535 60,639,515 OPERATION AND MAINTENANCE, SPACE FORCE OPERATING FORCES 010 GLOBAL C3I & EARLY WARNING 846,856 846,856 020 SPACE LAUNCH OPERATIONS 397,822 397,822 030 SPACE OPERATIONS 983,784 983,784 040 EDUCATION & TRAINING 302,939 302,939 060 DEPOT MAINTENANCE 67,126 67,126 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 557,175 0 Transferred to Division B [–557,175] 080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,495,242 1,495,242 090 SPACE OPERATIONS -BOS 233,546 233,546 100 CYBERSPACE ACTIVITIES 141,512 141,512 999 CLASSIFIED PROGRAMS 641,519 641,519 SUBTOTAL OPERATING FORCES 5,667,521 5,110,346 ADMIN & SRVWD ACTIVITIES 110 LOGISTICS OPERATIONS 35,889 35,889 120 ADMINISTRATION 184,753 184,753 SUBTOTAL ADMIN & SRVWD ACTIVITIES 220,642 220,642 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –218,077 Unobligated balances [–218,077] SUBTOTAL UNDISTRIBUTED 0 –218,077 TOTAL OPERATION AND MAINTENANCE, SPACE FORCE 5,888,163 5,112,911 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 2,010,793 2,010,793 020 MISSION SUPPORT OPERATIONS 214,701 214,701 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 702,575 702,575 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 188,802 0 Transferred to Division B [–188,802] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 493,324 493,324 060 BASE SUPPORT 585,430 585,430 070 CYBERSPACE ACTIVITIES 2,484 2,484 SUBTOTAL OPERATING FORCES 4,198,109 4,009,307 ADMIN & SRVWD ACTIVITIES 080 ADMINISTRATION 98,418 98,418 090 RECRUITING AND ADVERTISING 10,618 10,618 100 MILITARY MANPOWER AND PERS MGMT

(ARPC)14,951 14,951 120 AUDIOVISUAL 521 521 SUBTOTAL ADMIN & SRVWD ACTIVITIES 124,508 124,508 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –224,891 Unobligated balances [–224,891] SUBTOTAL UNDISTRIBUTED 0 –224,891 TOTAL OPERATION & MAINTENANCE, AF RESERVE 4,322,617 3,908,924 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,501,226 2,501,226 020 MISSION SUPPORT OPERATIONS 627,680 627,680 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,024,171 1,024,171 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 549,496 0 Transferred to Division B [–549,496] 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,258,081 1,258,081 060 BASE SUPPORT 1,110,875 1,110,875 070 CYBERSPACE SUSTAINMENT 16,134 16,134 080 CYBERSPACE ACTIVITIES 112,205 112,205 SUBTOTAL OPERATING FORCES 7,199,868 6,650,372 ADMIN & SRVWD ACTIVITIES 090 ADMINISTRATION 82,280 82,280 100 RECRUITING AND ADVERTISING 50,451 50,451 SUBTOTAL ADMIN & SRVWD ACTIVITIES 132,731 132,731 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –5,861 Unobligated balances [–5,861] SUBTOTAL UNDISTRIBUTED 0 –5,861 TOTAL OPERATION & MAINTENANCE, ANG 7,332,599 6,777,242 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 414,097 414,097 020 JOINT CHIEFS OF STAFF—JTEEP 1,026,502 1,082,462 Program increase [55,960] 030 JOINT CHIEFS OF STAFF—CYBER 9,086 9,086 040 OFFICE OF THE SECRETARY OF DEFENSE—MISO 209,442 251,242 AFRICOM: MISO [14,000] INDOPACOM Information Operations

(MISO)[27,800] 050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,136,165 2,136,165 060 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,273,409 1,273,409 070 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 181,122 181,122 080 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,409,285 3,479,285 Blast Overpressure Analysis and Mitigation [5,000] Prepositioned Material in Support of SOF [65,000] 090 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 77,241 77,241 100 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,187,600 1,187,600 110 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,579,137 1,579,137 120 CYBERSPACE OPERATIONS 1,300,384 1,310,384 IOM capabilities [10,000] 130 USCYBERCOM HEADQUARTERS 314,284 314,284 SUBTOTAL OPERATING FORCES 13,117,754 13,295,514 TRAINING AND RECRUITING 140 DEFENSE ACQUISITION UNIVERSITY 173,265 173,265 150 JOINT CHIEFS OF STAFF 124,869 124,869 160 SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION 28,697 28,697 SUBTOTAL TRAINING AND RECRUITING 326,831 326,831 ADMIN & SRVWD ACTIVITIES 170 CIVIL MILITARY PROGRAMS 126,637 126,637 180 DEFENSE CONTRACT AUDIT AGENCY—CYBER 3,844 3,844 190 DEFENSE CONTRACT AUDIT AGENCY 632,959 632,959 200 DEFENSE CONTRACT MANAGEMENT AGENCY 1,441,456 1,441,456 210 DEFENSE CONTRACT MANEGEMENT AGENCY—CYBER 43,434 43,434 220 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 1,168,366 1,168,366 240 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 11,120 11,120 250 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 46,621 46,621 260 DEFENSE HUMAN RESOURCES ACTIVITY 932,144 967,144 DLNSEO Restoration [20,000] Flagship Language Program for Chinese & Arabic [15,000] 290 DEFENSE INFORMATION SYSTEMS AGENCY 3,042,559 3,047,559 Defense Information System Network (DISN)—Service Delivery Nodes [5,000] 300 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 559,426 559,426 310 DEFENSE LEGAL SERVICES AGENCY 164,770 164,770 320 DEFENSE LOGISTICS AGENCY 401,513 401,513 330 DEFENSE MEDIA ACTIVITY 226,665 226,665 340 DEFENSE POW/MIA OFFICE 171,339 190,339 Reverse cuts to Defense POW/MIA office

(DPAA)[19,000] 350 DEFENSE SECURITY COOPERATION AGENCY 2,864,252 3,570,252 Irregular Warfare Center of Excellence [6,000] ISCP—EUCOM [200,000] Ukraine Security Assistance Initiative [500,000] 360 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 40,052 40,052 370 DEFENSE THREAT REDUCTION AGENCY 708,214 708,214 390 DEFENSE THREAT REDUCTION AGENCY—CYBER 71,925 71,925 400 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,600,175 3,680,175 Impact Aid [50,000] Impact Aid for children with severe disabilities [30,000] 410 MISSILE DEFENSE AGENCY 720,365 720,365 420 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION 159,534 159,534 460 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 98,034 134,934 Cyber Service Academy Scholarship Program [22,900] Cybersecurity of the DIB [6,000] Small business cybersecurity certification increase [8,000] 470 OFFICE OF THE SECRETARY OF DEFENSE 2,093,717 2,238,117 2026 NDS Commission funding [5,000] Afghanistan War Commission [11,400] Anomalous Health Incidents Cross-Functional Team [13,000] Bien Hoa dioxin remediation [30,000] Defense Community Infrastructure Program [50,000] Defense Operational Resilience International Cooperation [15,000] Readiness and Environmental Protection Integration

(REPI)[20,000] 530 WASHINGTON HEADQUARTERS SERVICES 411,182 411,182 999 CLASSIFIED PROGRAMS 22,750,830 22,750,830 SUBTOTAL ADMIN & SRVWD ACTIVITIES 42,491,133 43,517,433 UNDISTRIBUTED 998 UNDISTRIBUTED 0 –935,000 Unobligated balances [–935,000] SUBTOTAL UNDISTRIBUTED 0 –935,000 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 55,935,718 56,204,778 MISCELLANEOUS APPROPRIATIONS UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 21,243 21,243 SUBTOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 21,243 21,243 TOTAL MISCELLANEOUS APPROPRIATIONS 21,243 21,243 MISCELLANEOUS APPROPRIATIONS OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 100,793 100,793 SUBTOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 100,793 100,793 TOTAL MISCELLANEOUS APPROPRIATIONS 100,793 100,793 MISCELLANEOUS APPROPRIATIONS COOPERATIVE THREAT REDUCTION ACCOUNT 010 COOPERATIVE THREAT REDUCTION 282,830 282,830 SUBTOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 282,830 282,830 TOTAL MISCELLANEOUS APPROPRIATIONS 282,830 282,830 MISCELLANEOUS APPROPRIATIONS ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 45,346 45,346 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 45,346 45,346 TOTAL MISCELLANEOUS APPROPRIATIONS 45,346 45,346 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 148,070 148,070 SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY 148,070 148,070 TOTAL MISCELLANEOUS APPROPRIATIONS 148,070 148,070 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, DEFENSE 080 ENVIRONMENTAL RESTORATION, DEFENSE 8,885 8,885 SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,885 8,885 TOTAL MISCELLANEOUS APPROPRIATIONS 8,885 8,885 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, DEFENSE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 342,149 342,149 SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 342,149 342,149 TOTAL MISCELLANEOUS APPROPRIATIONS 342,149 342,149 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, DEFENSE 060 ENVIRONMENTAL RESTORATION, NAVY 357,949 357,949 SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 357,949 357,949 TOTAL MISCELLANEOUS APPROPRIATIONS 357,949 357,949 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 235,156 235,156 SUBTOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 235,156 235,156 TOTAL MISCELLANEOUS APPROPRIATIONS 235,156 235,156 TOTAL OPERATION & MAINTENANCE 295,660,213 277,708,889