OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS.

SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS. SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars) LineItemFY 2013 RequestConferenceAuthorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 040THEATER LEVEL ASSETS2,758,1622,758,162 050LAND FORCES OPERATIONS SUPPORT991,396991,396 060AVIATION ASSETS40,30040,300 070FORCE READINESS OPERATIONS SUPPORT1,755,4451,755,445 080LAND FORCES SYSTEMS READINESS307,244307,244 100BASE OPERATIONS SUPPORT393,165393,165 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION250,000250,000 140ADDITIONAL ACTIVITIES12,524,13712,514,137 Task Force for Stability Operations: Operations/Sustainment Request[–10,000] 150COMMANDERS EMERGENCY RESPONSE PROGRAM400,000200,000 Historical underexecution[–200,000] 160RESET3,687,9733,687,973 SUBTOTAL OPERATING FORCES23,107,82222,897,822 ADMIN & SRVWIDE ACTIVITIES 350SERVICEWIDE TRANSPORTATION3,238,3103,238,310 360CENTRAL SUPPLY ACTIVITIES129,000129,000 380AMMUNITION MANAGEMENT78,02278,022 420OTHER PERSONNEL SUPPORT137,27797,277 Transfer to OPA OCO Line 061 at SOUTHCOM request[–40,000] 430OTHER SERVICE SUPPORT72,29372,293 490CLASSIFIED PROGRAMS1,828,7171,828,717 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES5,483,6195,443,619 TOTAL OPERATION & MAINTENANCE, ARMY28,591,44128,341,441 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS937,098937,098 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES1,0001,000126 STAT. 2284 040AIR OPERATIONS AND SAFETY SUPPORT15,79415,794 050AIR SYSTEMS SUPPORT19,01319,013 060AIRCRAFT DEPOT MAINTENANCE201,912201,912 070AIRCRAFT DEPOT OPERATIONS SUPPORT3,0003,000 080AVIATION LOGISTICS44,15044,150 090MISSION AND OTHER SHIP OPERATIONS463,738463,738 100SHIP OPERATIONS SUPPORT & TRAINING24,77424,774 110SHIP DEPOT MAINTENANCE1,310,0101,310,010 130COMBAT COMMUNICATIONS42,96542,965 160WARFARE TACTICS25,97025,970 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY19,22619,226 180COMBAT SUPPORT FORCES1,668,3591,668,359 190EQUIPMENT MAINTENANCE7,9547,954 250IN-SERVICE WEAPONS SYSTEMS SUPPORT94,65594,655 260WEAPONS MAINTENANCE303,087303,087 290SUSTAINMENT, RESTORATION AND MODERNIZATION3,2183,218 300BASE OPERATING SUPPORT143,442143,442 SUBTOTAL OPERATING FORCES5,329,3655,329,365 MOBILIZATION 340EXPEDITIONARY HEALTH SERVICES SYSTEMS31,39531,395 360COAST GUARD SUPPORT254,461254,461 SUBTOTAL MOBILIZATION285,856285,856 TRAINING AND RECRUITING 400SPECIALIZED SKILL TRAINING50,90350,903 SUBTOTAL TRAINING AND RECRUITING50,90350,903 ADMIN & SRVWD ACTIVITIES 480ADMINISTRATION1,3771,377 490EXTERNAL RELATIONS487487 510MILITARY MANPOWER AND PERSONNEL MANAGEMENT6,0226,022 520OTHER PERSONNEL SUPPORT3,5143,514 550SERVICEWIDE TRANSPORTATION184,864184,864 580ACQUISITION AND PROGRAM MANAGEMENT2,0262,026 620NAVAL INVESTIGATIVE SERVICE1,4251,425 710CLASSIFIED PROGRAMS14,55614,556 SUBTOTAL ADMIN & SRVWD ACTIVITIES214,271214,271 TOTAL OPERATION & MAINTENANCE, NAVY5,880,3955,880,395 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES1,921,2581,921,258 020FIELD LOGISTICS1,094,0281,094,028 030DEPOT MAINTENANCE222,824222,824 060BASE OPERATING SUPPORT88,69088,690 SUBTOTAL OPERATING FORCES3,326,8003,326,800 TRAINING AND RECRUITING 110TRAINING SUPPORT215,212215,212 SUBTOTAL TRAINING AND RECRUITING215,212215,212 ADMIN & SRVWD ACTIVITIES 150SERVICEWIDE TRANSPORTATION512,627512,627 190CLASSIFIED PROGRAMS11,70111,701126 STAT. 2285 SUBTOTAL ADMIN & SRVWD ACTIVITIES524,328524,328 TOTAL OPERATION & MAINTENANCE, MARINE CORPS4,066,3404,066,340 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES1,494,1441,494,144 020COMBAT ENHANCEMENT FORCES809,531809,531 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)13,09513,095 040DEPOT MAINTENANCE1,403,2381,403,238 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION155,954155,954 060BASE SUPPORT342,226342,226 070GLOBAL C3I AND EARLY WARNING15,10815,108 080OTHER COMBAT OPS SPT PROGRAMS271,390271,390 100TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES25,40025,400 120SPACE CONTROL SYSTEMS5,1105,110 130COMBATANT COMMANDERS DIRECT MISSION SUPPORT52,17352,173 SUBTOTAL OPERATING FORCES4,587,3694,587,369 MOBILIZATION 150AIRLIFT OPERATIONS3,187,2113,187,211 160MOBILIZATION PREPAREDNESS43,50943,509 170DEPOT MAINTENANCE554,943554,943 180FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION4,4314,431 190BASE SUPPORT9,2569,256 SUBTOTAL MOBILIZATION3,799,3503,799,350 TRAINING AND RECRUITING 230FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION424424 240BASE SUPPORT1,0361,036 250SPECIALIZED SKILL TRAINING10,92310,923 260FLIGHT TRAINING7272 270PROFESSIONAL DEVELOPMENT EDUCATION323323 280TRAINING SUPPORT352352 SUBTOTAL TRAINING AND RECRUITING13,13013,130 ADMIN & SRVWD ACTIVITIES 360LOGISTICS OPERATIONS100,429100,429 390FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION47,20047,200 400BASE SUPPORT7,2427,242 410ADMINISTRATION1,5521,552 420SERVICEWIDE COMMUNICATIONS82,09482,094 430OTHER SERVICEWIDE ACTIVITIES582,977582,977 480CLASSIFIED PROGRAMS20,27020,270 SUBTOTAL ADMIN & SRVWD ACTIVITIES841,764841,764 TOTAL OPERATION & MAINTENANCE, AIR FORCE9,241,6139,241,613 OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF2,0002,000126 STAT. 2286 020SPECIAL OPERATIONS COMMAND2,503,0602,503,060 SUBTOTAL OPERATING FORCES2,505,0602,505,060 ADMIN & SRVWD ACTIVITIES 080DEFENSE CONTRACT AUDIT AGENCY30,67430,674 090DEFENSE CONTRACT MANAGEMENT AGENCY69,80369,803 110DEFENSE HUMAN RESOURCES ACTIVITY3,3343,334 120DEFENSE INFORMATION SYSTEMS AGENCY152,925152,925 140DEFENSE LEGAL SERVICES AGENCY102,322102,322 160DEFENSE MEDIA ACTIVITY10,82310,823 180DEFENSE SECURITY COOPERATION AGENCY2,200,0002,100,000 Program Decrease—Coalition Support Funds[–100,000] 220DEPARTMENT OF DEFENSE EDUCATION ACTIVITY139,830139,830 260OFFICE OF THE SECRETARY OF DEFENSE87,80587,805 280CLASSIFIED PROGRAMS2,522,0032,522,003 SUBTOTAL ADMIN & SRVWD ACTIVITIES5,319,5195,219,519 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE7,824,5797,724,579 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 030ECHELONS ABOVE BRIGADE78,60078,600 050LAND FORCES OPERATIONS SUPPORT20,81120,811 070FORCE READINESS OPERATIONS SUPPORT20,72620,726 100BASE OPERATIONS SUPPORT34,40034,400 SUBTOTAL OPERATING FORCES154,537154,537 TOTAL OPERATION & MAINTENANCE, ARMY RES154,537154,537 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS24,83424,834 020INTERMEDIATE MAINTENANCE300300 040AIRCRAFT DEPOT MAINTENANCE13,36413,364 060MISSION AND OTHER SHIP OPERATIONS8,2138,213 080SHIP DEPOT MAINTENANCE929929 100COMBAT SUPPORT FORCES8,2448,244 140BASE OPERATING SUPPORT4040 SUBTOTAL OPERATING FORCES55,92455,924 TOTAL OPERATION & MAINTENANCE, NAVY RES55,92455,924 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES22,65722,657 040BASE OPERATING SUPPORT2,8202,820 SUBTOTAL OPERATING FORCES25,47725,477 TOTAL OPERATION & MAINTENANCE, MC RESERVE25,47725,477 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES7,6007,600 030DEPOT MAINTENANCE106,768106,768 050BASE SUPPORT6,2506,250126 STAT. 2287 SUBTOTAL OPERATING FORCES120,618120,618 TOTAL OPERATION & MAINTENANCE, AF RESERVE120,618120,618 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010MANEUVER UNITS38,48538,485 020MODULAR SUPPORT BRIGADES1,9591,959 030ECHELONS ABOVE BRIGADE20,07620,076 040THEATER LEVEL ASSETS2,0282,028 060AVIATION ASSETS183,811183,811 070FORCE READINESS OPERATIONS SUPPORT43,78043,780 100BASE OPERATIONS SUPPORT70,23770,237 120MANAGEMENT AND OPERATIONAL HQ’S20,07220,072 SUBTOTAL OPERATING FORCES380,448380,448 ADMIN & SRVWD ACTIVITIES 160SERVICEWIDE COMMUNICATIONS2,0002,000 SUBTOTAL ADMIN & SRVWD ACTIVITIES2,0002,000 TOTAL OPERATION & MAINTENANCE, ARNG382,448382,448 OPERATION & MAINTENANCE, ANG OPERATING FORCES 020MISSION SUPPORT OPERATIONS19,97519,975 SUBTOTAL OPERATING FORCES19,97519,975 TOTAL OPERATION & MAINTENANCE, ANG19,97519,975 AFGHANISTAN SECURITY FORCES FUND MINISTRY OF DEFENSE 010SUSTAINMENT2,523,8252,523,825 020INFRASTRUCTURE190,000190,000 030EQUIPMENT AND TRANSPORTATION241,521241,521 040TRAINING AND OPERATIONS758,380758,380 SUBTOTAL MINISTRY OF DEFENSE3,713,7263,713,726 MINISTRY OF INTERIOR 050SUSTAINMENT1,305,9501,305,950 060INFRASTRUCTURE50,00050,000 070EQUIPMENT AND TRANSPORTATION84,85984,859 080TRAINING AND OPERATIONS569,868569,868 SUBTOTAL MINISTRY OF INTERIOR2,010,6772,010,677 RELATED ACTIVITIES 090SUSTAINMENT18,32518,325 100INFRASTRUCTUE1,2001,200 110EQUIPMENT & TRANSPORTATION1,2391,239 120TRAINING AND OPERATIONS4,0004,000 SUBTOTAL RELATED ACTIVITIES24,76424,764 TOTAL AFGHANISTAN SECURITY FORCES FUND5,749,1675,749,167 AFGHANISTAN INFRASTRUCTURE FUND AFGHANISTAN INFRASTRUCTURE FUND 010POWER400,000350,000126 STAT. 2288 Program Decrease[–50,000] SUBTOTAL AFGHANISTAN INFRASTRUCTURE FUND400,000350,000 TOTAL AFGHANISTAN INFRASTRUCTURE FUND400,000350,000 TOTAL OPERATION & MAINTENANCE62,512,51462,112,514