Sec. 347. PILOT PROGRAM FOR OPERATION AND MAINTENANCE BUDGET PRESENTATION

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## SEC. 347 PILOT PROGRAM FOR OPERATION AND MAINTENANCE BUDGET PRESENTATION ###

(a)In General Along with the budget for fiscal years 2019, 2020, and 2021 submitted by the President pursuant to section 1105(a) of title 31, United States Code, the Secretary of Defense and the Secretaries of the military departments shall submit to the Committees on Armed Services of the Senate and the House of Representatives an annex for the following Operation and Maintenance sub-activity groups (SAG): ####

(1)For the Army: #####

(A)SAG 111 - Maneuver Units. #####

(B)SAG 123 - Land Forces Depot Maintenance. #####

(C)SAG 131 - Base Operations Support. #####

(D)SAG 322 - Flight Training. ####

(2)For the Navy: #####

(A)SAG 1A5A - Aircraft Depot Maintenance. #####

(B)SAG 1B1B - Mission and Other Ship Operations. #####

(C)SAG 1B4B - Ship Depot Maintenance. #####

(D)SAG BSS1 - Base Operating Support. ####

(3)For the Marine Corps: #####

(A)SAG 1A1A - Operational Forces. #####

(B)SAG 1A3A - Depot Maintenance. #####

(C)SAG 1B1B - Field Logistics. #####

(D)SAG BSS1 - Base Operating Support. ####

(4)For the Air Force: #####

(A)SAG 011A - Primary Combat Forces. #####

(B)SAG 011Y - Flying Hour Program. #####

(C)SAG 011Z - Base Support. #####

(D)SAG 021M - Depot Maintenance. ###

(b)Elements The annex required under subsection

(a)shall include the following elements: ####

(1)A summary by appropriation account with subtotals for Department of Defense components. ####

(2)A summary of each appropriation account by budget activity, activity group, and sub-activity group with budget activity and activity group subtotals and an appropriation total. ####

(3)A detailed sub-activity group by program element and expense aggregate listing in budget activity and activity group sequence. ####

(4)A rollup document by sub-activity group with accompanying program element funding with the PB-61 program element tags included. ####

(5)A summary of each depot maintenance facility with information on workload, work force, sources of funding, and expenses similar to the exhibit on Mission Funded Naval Shipyards included with the 2012 Navy Budget Justification. ####

(6)A summary of contractor logistics support for each program element, including a measure of workload and unit cost. ###

(c)Formatting The annex required under subsection

(a)shall be formatted in accordance with relevant Department of Defense financial management regulations that provide guidance for budget submissions to Congress.