OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. OPERATION AND MAINTENANCE (In Thousands of Dollars) LineItemFY 2010 RequestConference Authorized Operation and Maintenance, Army BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 010MANEUVER UNITS1,020,4901,020,490 020MODULAR SUPPORT BRIGADES105,178105,178 030ECHELONS ABOVE BRIGADE708,038708,038 040THEATER LEVEL ASSETS718,233718,233 050LAND FORCES OPERATIONS SUPPORT1,379,5291,315,129 Budget realignment of combat training center transportation funding in support of helicopter training[–64,400] 060AVIATION ASSETS850,750773,350 Budget realignment in support of helicopter training[–77,400] LAND FORCES READINESS 070FORCE READINESS OPERATIONS SUPPORT2,088,2332,088,233 080LAND FORCES SYSTEMS READINESS633,704633,704 090LAND FORCES DEPOT MAINTENANCE692,601695,601 Texas Defense Manufacturing Supply Chain Initiative[3,000] LAND FORCES READINESS SUPPORT 100BASE OPERATIONS SUPPORT7,586,4557,588,155 Fort Bliss Data Center[1,700] 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION2,221,4462,221,446 120MANAGEMENT AND OPERATIONAL HQ333,119333,119 130COMBATANT COMMANDERS CORE OPERATIONS123,163123,163 140ADDITIONAL ACTIVITIES00 150COMMANDERS EMERGENCY RESPONSE PROGRAM00 160RESET00 170COMBATANT COMMANDERS ANCILLARY MISSIONS460,159460,159 TOTAL, BA 01: OPERATING FORCES18,921,09818,783,998 BUDGET ACTIVITY 02: MOBILIZATION MOBILITY OPERATIONS 180STRATEGIC MOBILITY228,376228,376 190ARMY PREPOSITIONING STOCKS98,12998,129 200INDUSTRIAL PREPAREDNESS5,7055,705 TOTAL, BA 02: MOBILIZATION332,210332,210 BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 210OFFICER ACQUISITION125,615125,615 220RECRUIT TRAINING87,48887,488 230ONE STATION UNIT TRAINING59,30259,302123 STAT. 2786 240SENIOR RESERVE OFFICERS TRAINING CORPS449,397449,397 BASIC SKILL/ADVANCE TRAINING 250SPECIALIZED SKILL TRAINING970,777971,277 Rule of law increase[500] 260FLIGHT TRAINING843,893985,693 Budget realignment in support of helicopter training[141,800] 270PROFESSIONAL DEVELOPMENT EDUCATION166,812166,812 280TRAINING SUPPORT702,031702,031 RECRUITING/OTHER TRAINING 290RECRUITING AND ADVERTISING541,852541,852 300EXAMINING147,915147,915 310OFF-DUTY AND VOLUNTARY EDUCATION238,353238,353 320CIVILIAN EDUCATION AND TRAINING217,386217,386 330JUNIOR ROTC156,904156,904 TOTAL, BA 03: TRAINING AND RECRUITING4,707,7254,850,025 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SECURITY PROGRAMS 340SECURITY PROGRAMS1,017,0551,017,055 LOGISTICS OPERATIONS 350SERVICEWIDE TRANSPORTATION540,249540,249 360CENTRAL SUPPLY ACTIVITIES614,093614,093 370LOGISTIC SUPPORT ACTIVITIES481,318481,318 380AMMUNITION MANAGEMENT434,661435,661 M24 Sniper Weapons System Upgrade[1,000] SERVICEWIDE SUPPORT 390ADMINISTRATION776,866776,866 400SERVICEWIDE COMMUNICATIONS1,166,4911,141,491 Servicewide communications underexecution[–25,000] 410MANPOWER MANAGEMENT289,383289,383 420OTHER PERSONNEL SUPPORT221,779229,029 Transfer from O&M, DW BTA for DIMHRS[7,250] 430OTHER SERVICE SUPPORT993,852993,852 440ARMY CLAIMS ACTIVITIES215,168215,168 450REAL ESTATE MANAGEMENT118,785118,785 SUPPORT OF OTHER NATIONS 460SUPPORT OF NATO OPERATIONS430,449430,449 470MISC. SUPPORT OF OTHER NATIONS13,70013,700 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES7,313,8497,297,099 Total Operation and Maintenance, Army31,274,88231,263,332 Operation and Maintenance, Navy BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS123 STAT. 2787 010MISSION AND OTHER FLIGHT OPERATIONS3,814,0003,814,000 020FLEET AIR TRAINING120,868120,868 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES52,25952,259 040AIR OPERATIONS AND SAFETY SUPPORT121,649121,649 050AIR SYSTEMS SUPPORT485,321485,321 060AIRCRAFT DEPOT MAINTENANCE1,057,7471,127,774 Aviation Depot Maintenance[70,027] 070AIRCRAFT DEPOT OPERATIONS SUPPORT32,08332,083 SHIP OPERATIONS 080MISSION AND OTHER SHIP OPERATIONS3,320,2223,320,222 090SHIP OPERATIONS SUPPORT & TRAINING699,581699,581 100SHIP DEPOT MAINTENANCE4,296,5444,296,544 110SHIP DEPOT OPERATIONS SUPPORT1,170,7851,170,785 COMBAT OPERATIONS/SUPPORT 120COMBAT COMMUNICATIONS601,595601,595 130ELECTRONIC WARFARE86,01986,019 140SPACE SYSTEMS AND SURVEILLANCE167,050167,050 150WARFARE TACTICS407,674407,674 160OPERATIONAL METEOROLOGY AND OCEANOGRAPHY315,228315,228 170COMBAT SUPPORT FORCES758,789758,789 180EQUIPMENT MAINTENANCE186,794186,794 190DEPOT OPERATIONS SUPPORT3,3053,305 200COMBATANT COMMANDERS CORE OPERATIONS167,789167,789 210COMBATANT COMMANDERS DIRECT MISSION SUPPORT259,188252,188 Reduction for National Program for Small Unit Excellence[–7,000] WEAPONS SUPPORT 220CRUISE MISSILE131,895131,895 230FLEET BALLISTIC MISSILE1,145,0201,145,020 240IN-SERVICE WEAPONS SYSTEMS SUPPORT64,73164,731 250WEAPONS MAINTENANCE448,777460,777 Gun depot overhauls[12,000] 260OTHER WEAPON SYSTEMS SUPPORT326,535326,535 BASE SUPPORT 270ENTERPRISE INFORMATION1,095,5871,095,587 280SUSTAINMENT, RESTORATION AND MODERNIZATION1,746,4181,746,418 290BASE OPERATING SUPPORT4,058,0464,058,046 TOTAL, BA 01: OPERATING FORCES27,141,49927,216,526 BUDGET ACTIVITY 02: MOBILIZATION READY RESERVE AND PREPOSITIONING FORCES 300SHIP PREPOSITIONING AND SURGE407,977407,977 ACTIVATIONS/INACTIVATIONS 310AIRCRAFT ACTIVATIONS/INACTIVATIONS7,4917,491 320SHIP ACTIVATIONS/INACTIVATIONS192,401195,401 Navy Ship Disposal-Carrier Demonstration Program[3,000] 123 STAT. 2788 MOBILIZATION PREPAREDNESS 330FLEET HOSPITAL PROGRAM24,54624,546 340INDUSTRIAL READINESS2,4092,409 350COAST GUARD SUPPORT25,72725,727 TOTAL, BA 02: MOBILIZATION660,551663,551 BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 360OFFICER ACQUISITION145,027145,027 370RECRUIT TRAINING11,01111,011 380RESERVE OFFICERS TRAINING CORPS127,490127,490 BASIC SKILLS AND ADVANCED TRAINING 390SPECIALIZED SKILL TRAINING477,383477,383 400FLIGHT TRAINING1,268,8461,268,846 410PROFESSIONAL DEVELOPMENT EDUCATION161,922161,922 420TRAINING SUPPORT158,685158,685 RECRUITING, AND OTHER TRAINING AND EDUCATION 430RECRUITING AND ADVERTISING276,564277,215 Navy Sea Cadet Corps[651] 440OFF-DUTY AND VOLUNTARY EDUCATION154,979154,979 450CIVILIAN EDUCATION AND TRAINING101,556101,556 460JUNIOR ROTC49,16149,161 TOTAL, BA 03: TRAINING AND RECRUITING2,932,6242,933,275 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 470ADMINISTRATION768,048768,048 480EXTERNAL RELATIONS6,1716,171 490CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT114,675114,675 500MILITARY MANPOWER AND PERSONNEL MANAGEMENT182,115189,365 Transfer from O&M, DW BTA for DIMHRS[7,250] 510OTHER PERSONNEL SUPPORT298,729298,729 520SERVICEWIDE COMMUNICATIONS408,744393,744 Servicewide communications underexecution[–15,000] 530MEDICAL ACTIVITIES00 LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 540SERVICEWIDE TRANSPORTATION246,989246,989 550ENVIRONMENTAL PROGRAMS00 560PLANNING, ENGINEERING AND DESIGN244,337244,337 570ACQUISITION AND PROGRAM MANAGEMENT778,501778,501 580HULL, MECHANICAL AND ELECTRICAL SUPPORT60,22360,223 590COMBAT/WEAPONS SYSTEMS17,32817,328 600SPACE AND ELECTRONIC WARFARE SYSTEMS79,06579,065 INVESTIGATIONS AND SECURITY PROGRAMS 610NAVAL INVESTIGATIVE SERVICE515,989515,989123 STAT. 2789 SUPPORT OF OTHER NATIONS 670INTERNATIONAL HEADQUARTERS AND AGENCIES5,9185,918 CANCELLED ACCOUNTS 680CANCELLED ACCOUNT ADJUSTMENTS00 690JUDGMENT FUND00 OTHER PROGRAMS 999OTHER PROGRAMS608,840608,840 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES4,335,6724,327,922 Unobligated balances estimate–100,000 Total Operation and Maintenance, Navy35,070,34635,041,274 Operation and Maintenance, Marine Corps BUDGET ACTIVITY 01: OPERATING FORCES EXPEDITIONARY FORCES 010OPERATIONAL FORCES730,931737,931 Family of shelter and tents[2,000] Flame Resistant Organizational Gear[1,500] Ultra Lightweight Camouflage Net System[3,500] 020FIELD LOGISTICS591,020591,020 030DEPOT MAINTENANCE80,97180,971 USMC PREPOSITIONING 050MARITIME PREPOSITIONING72,18272,182 060NORWAY PREPOSITIONING5,0905,090 COMBAT OPERATIONS/SUPPORT 070COMBATANT COMMANDERS DIRECT MISSION SUPPORT00 BASE SUPPORT 080SUSTAINMENT, RESTORATION, & MODERNIZATION666,330666,330 090BASE OPERATING SUPPORT2,250,1912,250,191 TOTAL, BA 01: OPERATING FORCES4,396,7154,403,715 BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 100RECRUIT TRAINING16,12916,129 110OFFICER ACQUISITION418418 BASIC SKILLS AND ADVANCED TRAINING 120SPECIALIZED SKILL TRAINING67,33667,336 130FLIGHT TRAINING369369 140PROFESSIONAL DEVELOPMENT EDUCATION28,11228,112 150TRAINING SUPPORT330,885330,885123 STAT. 2790 RECRUITING AND OTHER TRAINING EDUCATION 160RECRUITING AND ADVERTISING240,832240,832 170OFF-DUTY AND VOLUNTARY EDUCATION64,25464,254 180JUNIOR ROTC19,30519,305 BASE SUPPORT 190SUSTAINMENT, RESTORATION AND MODERNIZATION00 200BASE OPERATING SUPPORT00 TOTAL, BA 03: TRAINING AND RECRUITING767,640767,640 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 210SPECIAL SUPPORT299,065299,065 220SERVICEWIDE TRANSPORTATION28,92428,924 230ADMINISTRATION43,87943,879 BASE SUPPORT 240SUSTAINMENT, RESTORATION, AND MODERNIZATION00 250BASE OPERATING SUPPORT00 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES371,868371,868 Total Operation and Maintenance, Marine Corps5,536,2235,543,223 Operation and Maintenance, Air Force BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 010PRIMARY COMBAT FORCES4,017,1564,017,156 020COMBAT ENHANCEMENT FORCES2,754,5632,754,563 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,414,9131,416,413 Air Education and Training Command Range Improvements[1,500] 050DEPOT MAINTENANCE2,389,7382,389,738 060FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,420,0831,420,083 070BASE SUPPORT2,859,9432,860,183 Wage Modification for US Azores Portugese National Employees[240] COMBAT RELATED OPERATIONS 080GLOBAL C3I AND EARLY WARNING1,411,8131,411,813 090OTHER COMBAT OPS SPT PROGRAMS880,353880,353 110TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES552,148552,148 123 STAT. 2791 SPACE OPERATIONS 120LAUNCH FACILITIES356,367356,367 130SPACE CONTROL SYSTEMS725,646725,646 COCOM 140COMBATANT COMMANDERS DIRECT MISSION SUPPORT608,796608,796 150COMBATANT COMMANDERS CORE OPERATIONS216,073216,073 TOTAL, BA 01: OPERATING FORCES19,607,59219,609,332 BUDGET ACTIVITY 02: MOBILIZATION MOBILITY OPERATIONS 160AIRLIFT OPERATIONS2,932,0802,934,080 Warner Robins Air Logistics Center Strategic Airlift Aircraft Availability Improvements[2,000] 170MOBILIZATION PREPAREDNESS211,858211,858 180DEPOT MAINTENANCE332,226332,226 190FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION362,954362,954 200BASE SUPPORT657,830657,830 TOTAL, BA 02: MOBILIZATION4,496,9484,498,948 BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 210OFFICER ACQUISITION120,870120,870 220RECRUIT TRAINING18,13518,135 230RESERVE OFFICERS TRAINING CORPS (ROTC)88,41488,414 240FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION372,788372,788 250BASE SUPPORT685,029685,029 BASIC SKILLS AND ADVANCED TRAINING 260SPECIALIZED SKILL TRAINING514,048514,048 270FLIGHT TRAINING833,005833,005 280PROFESSIONAL DEVELOPMENT EDUCATION215,676215,676 290TRAINING SUPPORT118,877118,877 300DEPOT MAINTENANCE576576 RECRUITING, AND OTHER TRAINING AND EDUCATION 320RECRUITING AND ADVERTISING152,983152,983 330EXAMINING5,5845,584 340OFF-DUTY AND VOLUNTARY EDUCATION188,198188,198 350CIVILIAN EDUCATION AND TRAINING174,151174,151 360JUNIOR ROTC67,54967,549 TOTAL, BA 03: TRAINING AND RECRUITING3,555,8833,555,883 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS 370LOGISTICS OPERATIONS1,055,6721,055,672 380TECHNICAL SUPPORT ACTIVITIES735,036735,036123 STAT. 2792 400DEPOT MAINTENANCE15,41115,411 410FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION359,562359,562 420BASE SUPPORT1,410,0971,410,097 SERVICEWIDE ACTIVITIES 430ADMINISTRATION646,080643,330 Servicewide administration[–10,000] Transfer from O&M, DW BTA for DIMHRS[7,250] 440SERVICEWIDE COMMUNICATIONS581,951581,951 450OTHER SERVICEWIDE ACTIVITIES1,062,8031,062,803 460CIVIL AIR PATROL22,43322,433 SECURITY PROGRAMS 470SECURITY PROGRAMS1,148,7041,148,704 SUPPORT TO OTHER NATIONS 480INTERNATIONAL SUPPORT49,98749,987 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES7,087,7367,084,986 USAF Civilian Underexecution–50,000 Unobligated Balances Estimate–172,000 Total Operation and Maintenance, Air Force34,748,15934,527,149 Operation and Maintenance, Defense-wide BUDGET ACTIVITY 1: OPERATING FORCES DEFENSE-WIDE ACTIVITIES 010JOINT CHIEFS OF STAFF457,169457,169 020SPECIAL OPERATIONS COMMAND3,611,4923,612,992 Special Operations Forces Modular Glove System[1,500] TOTAL, BUDGET ACTIVITY 1:4,068,6614,070,161 BUDGET ACTIVITY 3: TRAINING AND RECRUITING DEFENSE-WIDE ACTIVITIES 030DEFENSE ACQUISITION UNIVERSITY115,497115,497 RECRUITING AND OTHER TRAINING EDUCATION 040NATIONAL DEFENSE UNIVERSITY103,408103,408 TOTAL, BUDGET ACTIVITY 3:218,905218,905 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES DEFENSE-WIDE ACTIVITIES 050AMERICAN FORCES INFORMATION SERVICE00 060CIVIL MILITARY PROGRAMS132,231152,231 National Guard Youth Challenge Program[5,000]123 STAT. 2793 Junior ROTC[15,000] 080CLASSIFIED AND INTELLIGENCE00 090DEFENSE BUSINESS TRANSFORMATION AGENCY139,579117,829 DIMHRS Transfer to Services (Army, Navy and Air Force)[–21,750] 100DEFENSE CONTRACT AUDIT AGENCY458,316458,316 110DEFENSE FINANCE AND ACCOUNTING SERVICE00 120DEFENSE HUMAN RESOURCES ACTIVITY665,743665,743 130DEFENSE INFORMATION SYSTEMS AGENCY1,322,1631,322,163 150DEFENSE LEGAL SERVICES42,53242,532 160DEFENSE LOGISTICS AGENCY405,873414,873 Procurement and Technical Assistance Program[9,000] 170DEFENSE MEDIA ACTIVITY253,667253,667 180DEFENSE POW/MIA OFFICE20,67920,679 190DEFENSE TECHNOLOGY SECURITY AGENCY34,32534,325 200DEFENSE THREAT REDUCTION AGENCY385,453385,453 210DEPARTMENT OF DEFENSE EDUCATION AGENCY2,302,1162,305,516 SoAR Recruiting Initiative[3,400] 220DEFENSE CONTRACT MANAGEMENT AGENCY1,058,7211,058,721 230DEFENSE SECURITY COOPERATION AGENCY721,756621,756 Security and Stabilization (1207)[–100,000] 240DEFENSE SECURITY SERVICE497,857497,857 NATIONAL GUARD BORDER SECURITY00 260OFFICE OF ECONOMIC ADJUSTMENT37,16638,166 Redevelopment of Naval Station Ingleside[1,000] 270OFFICE OF THE SECRETARY OF DEFENSE1,955,9851,977,985 Readiness and Environmental Protection Initiative[20,000] Critical Language Training[2,000] 280WASHINGTON HEADQUARTERS SERVICE589,309589,309 OTHER PROGRAMS 999OTHER PROGRAMS13,046,20913,046,209 TOTAL, BUDGET ACTIVITY 4:24,069,68024,003,330 Impact Aid30,000 Impact aid for children with severe disabilities5,000 Total Operation and Maintenance, Defense-Wide 28,357,24628,327,396 Operation and Maintenance, Army Reserve BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 010MANEUVER UNITS1,4031,403 020MODULAR SUPPORT BRIGADES12,70712,707 030ECHELONS ABOVE BRIGADE468,288468,288 040THEATER LEVEL ASSETS152,439152,439 050LAND FORCES OPERATIONS SUPPORT520,420520,420 060AVIATION ASSETS61,06361,063 LAND FORCES READINESS 070FORCE READINESS OPERATIONS SUPPORT290,443290,443 080LAND FORCES SYSTEMS READINESS106,569106,569 090LAND FORCES DEPOT MAINTENANCE94,49994,499 123 STAT. 2794 LAND FORCES READINESS SUPPORT 100BASE OPERATIONS SUPPORT522,310522,310 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION234,748234,748 120ADDITIONAL ACTIVITIES00 TOTAL, BA 01: OPERATING FORCES2,464,8892,464,889 LOGISTICS OPERATIONS 130SERVICEWIDE TRANSPORTATION9,2919,291 SERVICEWIDE SUPPORT 140ADMINISTRATION72,07572,075 150SERVICEWIDE COMMUNICATIONS3,6353,635 160MANPOWER MANAGEMENT9,1049,104 170RECRUITING AND ADVERTISING61,20261,202 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES155,307155,307 Total Operation and Maintenance, Army Reserve2,620,1962,620,196 Operation and Maintenance, Navy Reserve BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 010MISSION AND OTHER FLIGHT OPERATIONS570,319570,319 020INTERMEDIATE MAINTENANCE16,59616,596 030AIR OPERATIONS AND SAFETY SUPPORT3,1713,171 040AIRCRAFT DEPOT MAINTENANCE125,004125,004 050AIRCRAFT DEPOT OPERATIONS SUPPORT397397 SHIP OPERATIONS 060MISSION AND OTHER SHIP OPERATIONS55,87355,873 070SHIP OPERATIONS SUPPORT & TRAINING592592 080SHIP DEPOT MAINTENANCE41,89941,899 COMBAT OPERATIONS SUPPORT 090COMBAT COMMUNICATIONS15,24115,241 100COMBAT SUPPORT FORCES142,924142,924 WEAPONS SUPPORT 110WEAPONS MAINTENANCE5,4945,494 BASE SUPPORT 120ENTERPRISE INFORMATION83,61183,611 130SUSTAINMENT, RESTORATION AND MODERNIZATION69,85369,853 140BASE OPERATING SUPPORT124,757124,757 TOTAL, BA 01: OPERATING FORCES1,255,7311,255,731 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES 123 STAT. 2795 SERVICEWIDE SUPPORT 150ADMINISTRATION3,3233,323 160MILITARY MANPOWER AND PERSONNEL MANAGEMENT13,89713,897 170SERVICEWIDE COMMUNICATIONS1,9571,957 180OTHER SERVICEWIDE POWER00 LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 190ACQUISITION AND PROGRAM MANAGEMENT3,5933,593 CANCELLED ACCOUNTS 200CANCELLED ACCOUNT ADJUSTMENTS00 210JUDGMENT FUND00 OTHER PROGRAMS 999OTHER PROGRAMS00 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES22,77022,770 Total Operation and Maintenance, Navy Reserve1,278,5011,278,501 Operation and Maintenance, Marine Corps Reserve BUDGET ACTIVITY 01: OPERATING FORCES EXPEDITIONARY FORCES 010OPERATING FORCES61,11761,117 020DEPOT MAINTENANCE13,21713,217 030TRAINING SUPPORT29,37329,373 BASE SUPPORT 040SUSTAINMENT, RESTORATION AND MODERNIZATION25,46625,466 050BASE OPERATING SUPPORT73,89973,899 TOTAL, BA 01: OPERATING FORCES203,072203,072 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES 060SPECIAL SUPPORT5,6395,639 070SERVICEWIDE TRANSPORTATION818818 080ADMINISTRATION10,64210,642 090RECRUITING AND ADVERTISING8,7548,754 BASE SUPPORT 100BASE OPERATING SUPPORT00 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES25,85325,853 Total Operation and Maintenance, Marine Corps Reserve228,925228,925123 STAT. 2796 Operation and Maintenance, Air Force Reserve BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 010PRIMARY COMBAT FORCES2,049,3032,049,303 020MISSION SUPPORT OPERATIONS121,417121,417 030DEPOT MAINTENANCE441,958441,958 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION78,76378,763 050BASE SUPPORT258,091258,091 TOTAL, BA 01: OPERATING FORCES2,949,5322,949,532 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES 060ADMINISTRATION77,47677,476 070RECRUITING AND ADVERTISING24,55324,553 080MILITARY MANPOWER AND PERS MGMT (ARPC)20,83820,838 090OTHER PERS SUPPORT (DISABILITY COMP)6,1216,121 100AUDIOVISUAL708708 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES129,696129,696 Total Operation and Maintenance, Air Force Reserve3,079,2283,079,228 Operation and Maintenance, Army National Guard BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 010MANEUVER UNITS876,269876,269 020MODULAR SUPPORT BRIGADES173,843173,843 030ECHELONS ABOVE BRIGADE615,160615,160 040THEATER LEVEL ASSETS253,997253,997 050LAND FORCES OPERATIONS SUPPORT34,44134,441 060AVIATION ASSETS819,031821,281 Joint Command Vehicle and Supporting C3 Systems[2,250] LAND FORCES READINESS 070FORCE READINESS OPERATIONS SUPPORT436,799436,799 080LAND FORCES SYSTEMS READINESS99,75799,757 090LAND FORCES DEPOT MAINTENANCE379,646379,646 LAND FORCES READINESS SUPPORT 100BASE OPERATIONS SUPPORT798,343800,943 North Carolina National Guard Family Assistance Centers[1,600]123 STAT. 2797 Our Military Kids[1,000] 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION580,171580,471 Camp Ethan Allen Training Site Road Equipment[300] 120MANAGEMENT AND OPERATIONAL HQ573,452573,452 130ADDITIONAL ACTIVITIES00 TOTAL, BA 01: OPERATING FORCES5,640,9095,646,059 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 140ADMINISTRATION119,186119,186 150SERVICEWIDE COMMUNICATIONS48,02048,020 160MANPOWER MANAGEMENT7,9207,920 170RECRUITING AND ADVERTISING440,999440,999 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES616,125616,125 Total Operation and Maintenance, Army National Guard6,257,0346,262,184 Operation and Maintenance, Air National Guard BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 010AIRCRAFT OPERATIONS3,347,6853,347,685 020MISSION SUPPORT OPERATIONS779,917779,917 030DEPOT MAINTENANCE780,347780,347 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION302,949302,949 050BASE SUPPORT606,916606,916 TOTAL, BA 01: OPERATING FORCES5,817,8145,817,814 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES 060ADMINISTRATION35,17435,174 070RECRUITING AND ADVERTISING32,77332,773 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES67,94767,947 Total Operation and Maintenance, Air National Guard5,885,7615,885,761 MISCELLANEOUS APPROPRIATIONS 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE13,93213,932123 STAT. 2798 010ACQUISITION WORKFORCE DEVELOPMENT FUND100,000100,000 010OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID109,869109,869 010COOPERATIVE THREAT REDUCTION404,093424,093 Program increase[20,000] 020ENVIRONMENTAL RESTORATION, ARMY415,864415,864 030ENVIRONMENTAL RESTORATION, NAVY285,869285,869 040ENVIRONMENTAL RESTORATION, AIR FORCE494,276494,276 050ENVIRONMENTAL RESTORATION, DEFENSE11,10011,100 060ENVIRONMENTAL RESTORATION FORMERLY USED SITES267,700267,700 070OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND5,0000 Program decrease[–5,000] 080IRAQ FREEDOM FUND00 TOTAL, MISCELLANEOUS APPROPRIATIONS2,107,7032,122,703 TOTAL TITLE III—OPERATION AND MAINTENANCE156,444,204156,179,872