OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) LineItemFY 2012 RequestConference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS1,399,8041,031,695 Transfer to Title XV: Combined Arms Training Strategy[–217,376] Transfer to Title XV: MRAP Vehicle Sustainment[–2,539] Transfer to Title XV: Theater Demand Reduction[–148,194] 020MODULAR SUPPORT BRIGADES104,62990,595 Transfer to Title XV: Combined Arms Training Strategy[–11,752] Transfer to Title XV: Theater Demand Reduction[–2,282] 030ECHELONS ABOVE BRIGADE815,920741,068 Transfer to Title XV: Combined Arms Training Strategy[–74,852] 040THEATER LEVEL ASSETS825,587764,818 Transfer to Title XV: Chemical Defense Equipment Sustainment[–8,579] Transfer to Title XV: Combined Arms Training Strategy[–23,198] Transfer to Title XV: Theater Demand Reduction[–18,692] Transfer to Title XV: UAS—Gray Eagle Satellite Service[–10,300] 050LAND FORCES OPERATIONS SUPPORT1,245,2311,072,413 Transfer to Title XV: Combat Training Center Role Players[–30,091]125 STAT. 1773 Transfer to Title XV: Fox Nuclear Biological and Chemical Reconnaissance Vehicle Contract Logistics Support[–12,062] Transfer to Title XV: Joint Maneuver Readiness Center Opposing Force Augmentation[–4,545] Transfer to Title XV: Joint Readiness Training Center Opposing Force Augmentation[–26,940] Transfer to Title XV: MRAP Vehicle Sustainment at Combat Training Centers[–6,420] Transfer to Title XV: National Training Center Tier Two Level Maintenance Contract[–24,000] Transfer to Title XV: National Training Center Warfighter Focus[–26,650] Transfer to Title XV: Theater Demand Reduction[–14,984] Transfer to Title XV: Tube-Launched, Optically-Tracked, Wire-Guided Missile (TOW) Improved Target Acquisition System (ITAS) Contract Logistics Support[–6,841] Transfer to TitleXV: Sustainment Brigade and Functional Brigade Warfighter Exercise[–20,285] 060AVIATION ASSETS1,199,3401,131,228 Transfer to Title XV: Combined Arms Training Strategy[–6,607] Transfer to Title XV: Theater Demand Reduction[–61,505] 070FORCE READINESS OPERATIONS SUPPORT2,939,4552,778,799 FOB Baseline Not Taken into Account in Requested Program Growth[–20,000] Transfer to Title XV: Battle Simulation Centers[–59,702] Transfer to Title XV: Body Armor Sustainment[–71,660] Transfer to Title XV: Rapid Equipping Force Readiness[–9,294] 080LAND FORCES SYSTEMS READINESS451,228404,896 Deny Requested Growth for Civilian and Contractor Positions[–20,000] Transfer to Title XV: Capability Development and Integration[–5,161] Transfer to Title XV: Fixed Wing Life Cycle Contract Support[–21,171] 090LAND FORCES DEPOT MAINTENANCE1,179,6751,031,839 Budget Justification does not Match Summary of Price and Program Changes for Utilities[–37,500] Removal of fiscal year 2011 Costs Budgeted for Detainee Operations (Full fiscal year 2012 Requirement Funded in Title XV)[–70,000] Transfer to title XV: Senior Leader Initiative: Comprehensive Soldier Fitness Program[–30,000] Transfer to title XV: Training Range Maintenance[–10,336] 100BASE OPERATIONS SUPPORT7,637,0527,329,552 Budget Justification Does Not Match Summary of Price and Program Changes for Utilities[–37,500] Removal of FY11 Costs Budgeted for Detainee Operations (Full FY12 Requirement Funded in OCO)[–70,000] Transfer to Title XV: Overseas Security Guards[–200,000] 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION2,495,6672,495,667 120MANAGEMENT AND OPERATIONAL HQ397,952397,952 130COMBATANT COMMANDERS CORE OPERATIONS171,179171,179125 STAT. 1774 170COMBATANT COMMANDERS ANCILLARY MISSIONS459,585439,115 Military Information Support Operations[–20,470] 175UNDISTRIBUTED–1,504,500 Contractor Logistics Support[–50,000] Transfer to Title XV: Readiness and Depot Maintenance[–1,454,500] SUBTOTAL OPERATING FORCES21,322,30418,376,316 MOBILIZATION 180STRATEGIC MOBILITY390,394390,394 190ARMY PREPOSITIONING STOCKS169,535169,535 200INDUSTRIAL PREPAREDNESS6,6756,675 SUBTOTAL MOBILIZATION566,604566,604 TRAINING AND RECRUITING 210OFFICER ACQUISITION113,262113,262 220RECRUIT TRAINING71,01271,012 230ONE STATION UNIT TRAINING49,27549,275 240SENIOR RESERVE OFFICERS TRAINING CORPS417,071417,071 250SPECIALIZED SKILL TRAINING1,045,9481,030,765 Transfer to Title XV: Survivability and Maneuverability Training[–15,183] 260FLIGHT TRAINING1,083,8081,083,808 270PROFESSIONAL DEVELOPMENT EDUCATION191,073191,073 280TRAINING SUPPORT607,896607,896 290RECRUITING AND ADVERTISING523,501523,501 300EXAMINING139,159139,159 310OFF-DUTY AND VOLUNTARY EDUCATION238,978238,978 320CIVILIAN EDUCATION AND TRAINING221,156221,156 330JUNIOR ROTC170,889170,889 SUBTOTAL TRAINING AND RECRUITING4,873,0284,857,845 ADMIN & SRVWIDE ACTIVITIES 340SECURITY PROGRAMS995,161993,801 Classified Adjustment[–1,360] 350SERVICEWIDE TRANSPORTATION524,334524,334 360CENTRAL SUPPLY ACTIVITIES705,668705,668 370LOGISTIC SUPPORT ACTIVITIES484,075487,075 Army Requested Transfer for Army Enterprise Systems Integration Program from Other Procurement, Army line 116[3,000] 380AMMUNITION MANAGEMENT457,741387,741 Requested Growth Unjustified by Metrics Provided in Performance Criteria[–70,000] 390ADMINISTRATION775,313775,313 400SERVICEWIDE COMMUNICATIONS1,534,7061,510,957 Army Requested Transfer for General Fund Enterprise Business System (GFEBS) from Other Procurement, Army Line 116[3,368] Army Requested Transfer for Global Combat Support System—Army (GCSS–Army) from Other Procurement, Army Line 116[2,883] Budget Justification Does Not Match Summary of Price and Program Changes for DISA[–30,000] 410MANPOWER MANAGEMENT316,924316,924 420OTHER PERSONNEL SUPPORT214,356214,356 430OTHER SERVICE SUPPORT1,093,8771,033,877 Budget Justification Does Not Match Summary of Price and Program Changes for DFAS[–50,000]125 STAT. 1775 Unjustified program growth-Joint DOD Support[–5,000] Unjustified program growth-PA Strategic Communications[–5,000] 440ARMY CLAIMS ACTIVITIES216,621216,621 450REAL ESTATE MANAGEMENT180,717170,717 Budget Justification Does Not Match Summary of Price and Program Changes for the Pentagon Reservation Maintenance Revolving Fund[–10,000] 455FINANCIAL IMPROVEMENT AND AUDIT READINESS0 460SUPPORT OF NATO OPERATIONS449,901449,901 470MISC. SUPPORT OF OTHER NATIONS23,88620,886 Transfer from SAG 411—Military Information Support Operations[–3,000] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES7,973,2807,808,171 UNDISTRIBUTED 480UNDISTRIBUTED–1,079,704 BUDGET ACTIVITY 4 ADJUSTMENT FOR DEFENSE EFFICIENCY CIVILIAN STAFFING REDUCTION[–12,904] Decrease in OPTEMPO as cited by Army[–291,500] IMPROVED MANAGEMENT OF TELECOM SERVICES[–10,000] Printing & Reproduction (10% cut)—Efficiency[–10,600] Section 8089 - Excess Cash Balances in DWCF[–515,000] Studies, Analysis & Evaluations (10% cut)—Efficiency[–1,400] Unobligated balances[–238,300] 999CLASSIFIED0 SUBTOTAL UNDISTRIBUTED–1,079,704 TOTAL OPERATION & MAINTENANCE, ARMY34,735,21630,529,232 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS4,762,8874,499,387 Transfer to Title XV: Flying Hours[–180,945] Transfer to Title XV: MV 22B Pricing Variance[–82,555] 020FLEET AIR TRAINING1,771,6441,771,644 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES46,32146,321 040AIR OPERATIONS AND SAFETY SUPPORT104,75187,751 Unjustified Growth for Program Related Logistics Support[–17,000] 050AIR SYSTEMS SUPPORT431,576431,576 060AIRCRAFT DEPOT MAINTENANCE1,030,3031,030,303 070AIRCRAFT DEPOT OPERATIONS SUPPORT37,40337,403 080AVIATION LOGISTICS238,007238,007 090MISSION AND OTHER SHIP OPERATIONS3,820,1863,795,186 Reduced Number of Deployed Steaming Days[–25,000] 100SHIP OPERATIONS SUPPORT & TRAINING734,866734,866 110SHIP DEPOT MAINTENANCE4,972,6095,122,609 Ship Depot Maintenance (Active)[150,000] 120SHIP DEPOT OPERATIONS SUPPORT1,304,2711,297,271125 STAT. 1776 Removal of One-Time Fiscal Year 2011 Costs for Surface Ship Life Cycle Maintenance (SSLCM) Activity and Local Command Office for Navy Enterprise Resource Planning[–7,000] 130COMBAT COMMUNICATIONS583,659556,259 Eliminate Requested Growth of Contractor Full-time Equivalents[–27,400] 140ELECTRONIC WARFARE97,01197,011 150SPACE SYSTEMS AND SURVEILLANCE162,303137,303 Budget Justification Does Not Match Summary of Price and Program Changes[–25,000] 160WARFARE TACTICS423,187423,187 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY320,141320,141 180COMBAT SUPPORT FORCES1,076,478883,677 Transfer to Title XV: Naval Expeditionary Combat Command Increases[–192,801] 190EQUIPMENT MAINTENANCE187,037187,037 200DEPOT OPERATIONS SUPPORT4,3524,352 210COMBATANT COMMANDERS CORE OPERATIONS103,830103,830 220COMBATANT COMMANDERS DIRECT MISSION SUPPORT180,800166,400 Military Information Support Operations[–6,100] Transfer to Title XV: Joint Special Operations Task Force—Philippines[–8,300] 230CRUISE MISSILE125,333125,333 240FLEET BALLISTIC MISSILE1,209,4101,209,410 250IN-SERVICE WEAPONS SYSTEMS SUPPORT99,06390,063 Transfer to Title XV: Naval Expeditionary Combat Command[–9,000] 260WEAPONS MAINTENANCE450,454450,454 270OTHER WEAPON SYSTEMS SUPPORT358,002358,002 280ENTERPRISE INFORMATION971,189971,189 290SUSTAINMENT, RESTORATION AND MODERNIZATION1,946,7791,946,779 300BASE OPERATING SUPPORT4,610,5254,540,525 Savings from In-sourcing Security Contractor Positions Not Properly Accounted for in Budget Documentation[–20,000] Transfer to Title XV: Regional/Emergency Operations Center[–50,000] 305UNDISTRIBUTED–645,000 CONTRACTOR LOGISTICS SUPPORT[–150,000] TRANSFER TO TITLE XV: READINESS AND DEPOT MAINTENANCE[–495,000] SUBTOTAL OPERATING FORCES32,164,37731,018,276 MOBILIZATION 310SHIP PREPOSITIONING AND SURGE493,326493,326 320AIRCRAFT ACTIVATIONS/INACTIVATIONS6,2286,228 330SHIP ACTIVATIONS/INACTIVATIONS205,898205,898 340EXPEDITIONARY HEALTH SERVICES SYSTEMS68,63463,630 Transfer to Title XV: Medical/Equipment costs for USNS MERCY[–5,004] 350INDUSTRIAL READINESS2,6842,684 360COAST GUARD SUPPORT25,19225,192 SUBTOTAL MOBILIZATION801,962796,958 TRAINING AND RECRUITING125 STAT. 1777 370OFFICER ACQUISITION147,540147,540 380RECRUIT TRAINING10,65510,655 390RESERVE OFFICERS TRAINING CORPS151,147148,361 Excessive Program Increase for General Services Administration Lease Cost[–2,786] 400SPECIALIZED SKILL TRAINING594,799544,278 Transfer to Title XV: Naval Sea Systems Command Visit, Board, Search and Seizure (VBSS)/Explosive Ordnance Device (EOD) Training[–3,000] Unjustified Growth in Moored and Tech Training[–47,521] 410FLIGHT TRAINING9,0349,034 420PROFESSIONAL DEVELOPMENT EDUCATION173,452173,452 430TRAINING SUPPORT168,025168,025 440RECRUITING AND ADVERTISING254,860255,843 Naval Sea Cadet Corps[983] 450OFF-DUTY AND VOLUNTARY EDUCATION140,279140,279 460CIVILIAN EDUCATION AND TRAINING107,561107,561 470JUNIOR ROTC52,68952,689 SUBTOTAL TRAINING AND RECRUITING1,810,0411,757,717 ADMIN & SRVWD ACTIVITIES 480ADMINISTRATION754,483754,483 490EXTERNAL RELATIONS14,27514,275 500CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT112,616112,616 510MILITARY MANPOWER AND PERSONNEL MANAGEMENT216,483203,926 Transfer to Title XV: Family Readiness Programs[–3,557] Transfer to Title XV: Navy Manpower and Personnel System/NSIPS[–9,000] 520OTHER PERSONNEL SUPPORT282,295282,295 530SERVICEWIDE COMMUNICATIONS534,873534,873 545FINANCIAL IMPROVEMENT AND AUDIT READINESS0 550SERVICEWIDE TRANSPORTATION190,662190,662 570PLANNING, ENGINEERING AND DESIGN303,636293,636 Unjustified Growth for Installation Emergency Management[–10,000] 580ACQUISITION AND PROGRAM MANAGEMENT903,885903,885 590HULL, MECHANICAL AND ELECTRICAL SUPPORT54,88054,880 600COMBAT/WEAPONS SYSTEMS20,68720,687 610SPACE AND ELECTRONIC WARFARE SYSTEMS68,37468,374 620NAVAL INVESTIGATIVE SERVICE572,928572,928 680INTERNATIONAL HEADQUARTERS AND AGENCIES5,5165,516 705CLASSIFIED PROGRAMS552,715550,334 Classified adjustment[–2,381] SUBTOTAL ADMIN & SRVWD ACTIVITIES4,588,3084,563,370 UNDISTRIBUTED 710UNDISTRIBUTED–67,000 Deny FY12 Budget Price Growth for Civilian Personnel Compensation[–5,000] IMPROVED MANAGEMENT OF TELECOM SERVICES[–10,000] Unobligated balances[–52,000] SUBTOTAL UNDISTRIBUTED–67,000 125 STAT. 1778 TOTAL OPERATION & MAINTENANCE, NAVY39,364,68838,069,321 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES715,196695,196 Request Inconsistent with Information Technology Budget Justification for the Global Combat Support System[–20,000] 020FIELD LOGISTICS677,608677,608 030DEPOT MAINTENANCE190,71378,713 Transfer to Title XV: Depot Maintenance[–112,000] 040MARITIME PREPOSITIONING101,464101,464 060SUSTAINMENT, RESTORATION, & MODERNIZATION823,390823,390 070BASE OPERATING SUPPORT2,208,9491,953,949 Reduction for Collateral Equipment Requirements Not Properly Accounted for in Budget Documentation[–20,000] TRANSFER TO TITLE XV: READINESS AND DEPOT MAINTENANCE[–235,000] SUBTOTAL OPERATING FORCES4,717,3204,330,320 TRAINING AND RECRUITING 080RECRUIT TRAINING18,28018,280 090OFFICER ACQUISITION820820 100SPECIALIZED SKILL TRAINING85,81685,816 120PROFESSIONAL DEVELOPMENT EDUCATION33,14233,142 130TRAINING SUPPORT324,643324,643 140RECRUITING AND ADVERTISING184,432184,432 150OFF-DUTY AND VOLUNTARY EDUCATION43,70843,708 160JUNIOR ROTC19,67119,671 SUBTOTAL TRAINING AND RECRUITING710,512710,512 ADMIN & SRVWD ACTIVITIES 180SERVICEWIDE TRANSPORTATION36,02136,021 190ADMINISTRATION405,431405,431 200ACQUISITION & PROGRAM MANAGEMENT91,15391,153 SUBTOTAL ADMIN & SRVWD ACTIVITIES532,605532,605 UNDISTRIBUTED 210UNDISTRIBUTED–38,000 OMMC Request Inconsistent with Information Technology Budget Justification for the Operational Support Systems—Command and Control[–20,000] Unobligated balances[–18,000] SUBTOTAL UNDISTRIBUTED–38,000 TOTAL OPERATION & MAINTENANCE, MARINE CORPS5,960,4375,535,437 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES4,224,4003,564,242 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[–590,158] Transfer to Title XV: Theater Security Package[–70,000]125 STAT. 1779 020COMBAT ENHANCEMENT FORCES3,417,7312,706,439 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[–673,292] Removal of One-Time FY11 Costs for Administrative Support for Contractor to Civilian Conversions[–4,000] Removal of One-Time FY11 Costs for Software Maintenance Requirements[–24,000] Unjustified Increase in Travel[–10,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,482,8141,380,264 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[–102,550] 050DEPOT MAINTENANCE2,204,1313,788,606 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[1,584,475] 060FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,652,3181,652,318 070BASE SUPPORT2,507,1792,482,179 Budget Justification Does Not Match Summary of Price and Program Changes for Utilities[–25,000] 080GLOBAL C3I AND EARLY WARNING1,492,4591,282,024 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[–198,435] Removal of One-Time Fiscal Year 2011 Costs for Long Range Radar Service Life Extension Program[–12,000] 090OTHER COMBAT OPS SPT PROGRAMS1,046,2261,019,538 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[–12,688] Removal of One-Time Fiscal Year 2011 Costs for Administrative Support for Contractor to Civilian Conversions[–14,000] 100TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES696,188691,188 Classified Adjustment[–5,000] 110LAUNCH FACILITIES321,484313,484 Overstated Requirement for Additional Fiscal Year 2012 Funding for Satellite and Launcher Control Ranges[–8,000] 120SPACE CONTROL SYSTEMS633,738619,552 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[–7,186] Removal of One-Time Fiscal Year 2011 Costs for Administrative Support for Contractor to Civilian Conversions[–7,000] 130COMBATANT COMMANDERS DIRECT MISSION SUPPORT735,488664,262 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[–166] Military Information Support Operations[–33,700] Strategic Command Program Decreases Not Accounted for in Budget Documentation[–20,000] Transfer to Title XV: CENTCOM HQ C4[–12,500] Transfer to Title XV: CENTCOM Public Affairs[–4,860] 140COMBATANT COMMANDERS CORE OPERATIONS170,481170,481 145UNDISTRIBUTED–670,000 CONTRACTOR LOGISTICS SUPPORT[–200,000]125 STAT. 1780 TRANSFER TO TITLE XV: READINESS AND DEPOT MAINTENANCE[–470,000] SUBTOTAL OPERATING FORCES20,584,63719,664,577 MOBILIZATION 150AIRLIFT OPERATIONS2,988,2212,543,389 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[–444,832] 160MOBILIZATION PREPAREDNESS150,724150,724 170DEPOT MAINTENANCE373,568818,400 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[444,832] 180FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION388,103388,103 190BASE SUPPORT674,230674,230 SUBTOTAL MOBILIZATION4,574,8464,574,846 TRAINING AND RECRUITING 200OFFICER ACQUISITION114,448114,448 210RECRUIT TRAINING22,19222,192 220RESERVE OFFICERS TRAINING CORPS (ROTC)90,54590,545 230FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION430,090430,090 240BASE SUPPORT789,654749,654 Budget Justification Does Not Match Summary of Price and Program Changes for Utilities[–25,000] Unjustified Growth for Competitive Sourcing and Privatization[–15,000] 250SPECIALIZED SKILL TRAINING481,357471,357 Budget Justification Does Not Match Summary of Price and Program Changes for Equipment Maintenance by Contract[–10,000] 260FLIGHT TRAINING957,538957,538 270PROFESSIONAL DEVELOPMENT EDUCATION198,897198,897 280TRAINING SUPPORT108,248108,248 290DEPOT MAINTENANCE6,3866,386 300RECRUITING AND ADVERTISING136,102136,102 310EXAMINING3,0793,079 320OFF-DUTY AND VOLUNTARY EDUCATION167,660167,660 330CIVILIAN EDUCATION AND TRAINING202,767189,767 Maintain Service Contracts at the fiscal year 2011 Level[–13,000] 340JUNIOR ROTC75,25975,259 SUBTOTAL TRAINING AND RECRUITING3,784,2223,721,222 ADMIN & SRVWD ACTIVITIES 350LOGISTICS OPERATIONS1,112,8781,112,252 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[–626] 360TECHNICAL SUPPORT ACTIVITIES785,150785,150 370DEPOT MAINTENANCE14,35614,982 Consolidate Depot Maintenance Funding in the Depot Maintenance SAG[626] 380FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION416,588416,588 390BASE SUPPORT1,219,0431,219,043 400ADMINISTRATION662,180662,180 410SERVICEWIDE COMMUNICATIONS650,689650,689 420OTHER SERVICEWIDE ACTIVITIES1,078,7691,060,769125 STAT. 1781 Budget Justification Does Not Match Summary of Price and Program Changes for DFAS[–7,000] Program decrease[–11,000] 425FINANCIAL IMPROVEMENT AND AUDIT READINESS0 430CIVIL AIR PATROL23,33823,338 460INTERNATIONAL SUPPORT72,58972,589 465CLASSIFIED PROGRAMS1,215,8481,200,261 Classified adjustment[–15,587] SUBTOTAL ADMIN & SRVWD ACTIVITIES7,251,4287,217,841 UNDISTRIBUTED 470UNDISTRIBUTED–150,000 EXCESS WORKING CAPITAL FUND CARRYOVER[–90,000] Unobligated balances[–60,000] SUBTOTAL UNDISTRIBUTED–150,000 TOTAL OPERATION & MAINTENANCE, AIR FORCE36,195,13335,028,486 OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF563,787558,287 Reduce Civilian Personnel Fiscal Year 2012 Average Salary Growth[–5,500] 020SPECIAL OPERATIONS COMMAND3,986,7663,893,859 Transfer to Title XV: Military Information Support Activities[–57,300] Aviation Foreign Internal Defense[–17,607] Reduce Civilian Personnel fiscal year 2012 Average Salary Growth[–10,000] Sustaining Base Communications—Excessive Gowth[–8,000] SUBTOTAL OPERATING FORCES4,550,5534,452,146 TRAINING AND RECRUITING 030DEFENSE ACQUISITION UNIVERSITY124,075124,075 040NATIONAL DEFENSE UNIVERSITY93,34893,348 SUBTOTAL TRAINING AND RECRUITING217,423217,423 ADMIN & SRVWD ACTIVITIES 050CIVIL MILITARY PROGRAMS159,692159,692 080DEFENSE CONTRACT AUDIT AGENCY508,822469,622 Reduction in Non-Pay Personnel Support Overhead Costs[–39,200] 090DEFENSE CONTRACT MANAGEMENT AGENCY1,147,3661,147,366 100DEFENSE FINANCE AND ACCOUNTING SERVICE12,00012,000 110DEFENSE HUMAN RESOURCES ACTIVITY676,419645,989 Overstatement of Fiscal Year 2012 Costs for Civilian Personnel[–30,000] Unjustified Increase for the Request for Defense Advisory Committee on Women in the Services Program Reporting[–430] 120DEFENSE INFORMATION SYSTEMS AGENCY1,360,3921,360,392 140DEFENSE LEGAL SERVICES AGENCY37,36737,367 150DEFENSE LOGISTICS AGENCY450,863452,263125 STAT. 1782 Efficiencies in the Continutity of Operations Policy[–3,000] Procurement Technical Assistance Program[6,000] Unjustified Request for the Defense Property Accountability System Program Office[–1,600] 160DEFENSE MEDIA ACTIVITY256,133256,133 170DEFENSE POW/MIA OFFICE22,37222,372 180DEFENSE SECURITY COOPERATION AGENCY - GLOBAL TRAIN AND EQUIP500,000350,000 Reduction to Global Train and Equip[–150,000] 185DEFENSE SECURITY COOPERATION AGENCY - OTHER182,831180,551 Authorization Adjustment—Security Cooperation Assessment Office[–2,280] 190DEFENSE SECURITY SERVICE505,366505,366 200DEFENSE TECHNOLOGY SECURITY ADMINISTRATION33,84833,848 210DEFENSE THREAT REDUCTION AGENCY432,133432,133 220DEPARTMENT OF DEFENSE EDUCATION ACTIVITY2,768,6772,695,677 Transfer to Title XV: Child Care and Counseling[–73,000] 230MISSILE DEFENSE AGENCY202,758202,758 250OFFICE OF ECONOMIC ADJUSTMENT81,75448,754 Ahead of need - Guam FSRM[–33,000] 260OFFICE OF THE SECRETARY OF DEFENSE2,201,9642,164,564 Additional Efficiencies Based on Disestablishment of the Assistant Secretary of Defense (Networks and Information Integration)[–10,000] Unjustified Growth for Boards and Commissions[–7,300] Unjustified Growth for Equipment Maintenance by Contract[–10,000] Unjustified Growth for the Office of the Under Secretary of Defense, Policy and for other OSD Programs[–10,100] 270WASHINGTON HEADQUARTERS SERVICE563,184556,684 Removal of Fiscal Year 2011 Costs Budgeted for the Defense Agencies Initiative[–6,500] 275CLASSIFIED PROGRAMS14,068,49213,628,508 Classified adjustment[–439,984] SUBTOTAL ADMIN & SRVWD ACTIVITIES26,172,43325,362,039 UNDISTRIBUTED 280UNDISTRIBUTED–155,245 DOD Impact Aid (Section 581)[40,000] Reduction to Federally Funded Research and Development Centers[–150,245] Severe disabilities[5,000] Unobligated balances[–50,000] SUBTOTAL UNDISTRIBUTED–155,245 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE30,940,40929,876,363 OPERATION & MAINTENANCE, ARMY RESERVE OPERATING FORCES 010MANEUVER UNITS1,0911,091 020MODULAR SUPPORT BRIGADES18,12918,129 030ECHELONS ABOVE BRIGADE492,705492,705125 STAT. 1783 040THEATER LEVEL ASSETS137,304137,304 050LAND FORCES OPERATIONS SUPPORT597,786597,786 060AVIATION ASSETS67,36667,366 070FORCE READINESS OPERATIONS SUPPORT474,966448,523 Sustainment Costs For Weapons of Mass Destruction Equipment Purchases Not Needed in Fiscal Year 2012[–6,000] Unjustified Funding for Milcon Planning and Design[–20,443] 080LAND FORCES SYSTEMS READINESS69,84169,841 090LAND FORCES DEPOT MAINTENANCE247,010247,010 100BASE OPERATIONS SUPPORT590,078583,078 Reduction for Payments to the General Services Administration for Standard Level User Charges Not Properly Accounted for in Budget Documentation[–7,000] 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION255,618255,618 125UNDISTRIBUTED0 SUBTOTAL OPERATING FORCES2,951,8942,918,451 ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION14,44714,447 140ADMINISTRATION76,39376,393 150SERVICEWIDE COMMUNICATIONS3,8443,844 160MANPOWER MANAGEMENT9,0339,033 170RECRUITING AND ADVERTISING53,56553,565 SUBTOTAL ADMIN & SRVWD ACTIVITIES157,282157,282 UNDISTRIBUTED 175UNDISTRIBUTED–4,000 Unjustified Increase Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation[–4,000] SUBTOTAL UNDISTRIBUTED–4,000 TOTAL OPERATION & MAINTENANCE, ARMY RESERVE3,109,1763,071,733 OPERATION & MAINTENANCE, NAVY RESERVE OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS622,868622,868 020INTERMEDIATE MAINTENANCE16,04116,041 030AIR OPERATIONS AND SAFETY SUPPORT1,5111,511 040AIRCRAFT DEPOT MAINTENANCE123,547123,547 050AIRCRAFT DEPOT OPERATIONS SUPPORT379379 060MISSION AND OTHER SHIP OPERATIONS49,70149,701 070SHIP OPERATIONS SUPPORT & TRAINING593593 080SHIP DEPOT MAINTENANCE53,91653,916 090COMBAT COMMUNICATIONS15,44515,445 100COMBAT SUPPORT FORCES153,942153,942 110WEAPONS MAINTENANCE7,2927,292 120ENTERPRISE INFORMATION75,13157,131 Unjustified Growth for Next Generation Enterprise Network Seat Services[–18,000] 130SUSTAINMENT, RESTORATION AND MODERNIZATION72,08372,083 140BASE OPERATING SUPPORT109,024109,024 SUBTOTAL OPERATING FORCES1,301,4731,283,473125 STAT. 1784 ADMIN & SRVWD ACTIVITIES 150ADMINISTRATION1,8571,857 160MILITARY MANPOWER AND PERSONNEL MANAGEMENT14,43814,438 170SERVICEWIDE COMMUNICATIONS2,3942,394 180ACQUISITION AND PROGRAM MANAGEMENT2,9722,972 SUBTOTAL ADMIN & SRVWD ACTIVITIES21,66121,661 TOTAL OPERATION & MAINTENANCE, NAVY RESERVE1,323,1341,305,134 OPERATION & MAINTENANCE, MARINE CORPS RESERVE OPERATING FORCES 010OPERATING FORCES94,60494,604 020DEPOT MAINTENANCE16,38216,382 040SUSTAINMENT, RESTORATION AND MODERNIZATION31,52031,520 050BASE OPERATING SUPPORT105,809105,809 SUBTOTAL OPERATING FORCES248,315248,315 ADMIN & SRVWD ACTIVITIES 070SERVICEWIDE TRANSPORTATION852852 080ADMINISTRATION13,25713,257 090RECRUITING AND ADVERTISING9,0199,019 SUBTOTAL ADMIN & SRVWD ACTIVITIES23,12823,128 TOTAL OPERATION & MAINTENANCE, MARINE CORPS RESERVE271,443271,443 OPERATION & MAINTENANCE, AIR FORCE RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES2,171,8532,171,853 020MISSION SUPPORT OPERATIONS116,513116,513 030DEPOT MAINTENANCE471,707471,707 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION77,16177,161 050BASE SUPPORT308,974308,974 SUBTOTAL OPERATING FORCES3,146,2083,146,208 ADMIN & SRVWD ACTIVITIES 060ADMINISTRATION84,42384,423 070RECRUITING AND ADVERTISING17,07617,076 080MILITARY MANPOWER AND PERS MGMT (ARPC)19,68819,688 090OTHER PERS SUPPORT (DISABILITY COMP)6,1706,170 100AUDIOVISUAL794794 SUBTOTAL ADMIN & SRVWD ACTIVITIES128,151128,151 TOTAL OPERATION & MAINTENANCE, AIR FORCE RESERVE3,274,3593,274,359 OPERATION & MAINTENANCE, ARMY NATIONAL GUARD OPERATING FORCES 010MANEUVER UNITS634,181634,181 020MODULAR SUPPORT BRIGADES189,899189,899 030ECHELONS ABOVE BRIGADE751,899751,899125 STAT. 1785 040THEATER LEVEL ASSETS112,971112,971 050LAND FORCES OPERATIONS SUPPORT33,97233,972 060AVIATION ASSETS854,048838,048 Unjustified Growth for Duty Military Occupation Specialities Qualified (DMOSQ) Training[–16,000] 070FORCE READINESS OPERATIONS SUPPORT706,299706,299 080LAND FORCES SYSTEMS READINESS50,45350,453 090LAND FORCES DEPOT MAINTENANCE646,608646,608 100BASE OPERATIONS SUPPORT1,028,126988,626 Unjustified Growth for Public Affairs[–4,500] Unjustified Growth for Travel[–25,000] Unjustified Growth for Utilities Based on Metrics Provided in Budget Documentation[–10,000] 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION618,513618,513 120MANAGEMENT AND OPERATIONAL HQ792,575787,575 Army National Guard-Identified Excess[–5,000] SUBTOTAL OPERATING FORCES6,419,5446,359,044 ADMIN & SRVWD ACTIVITIES 140SERVICEWIDE TRANSPORTATION11,70311,703 150ADMINISTRATION178,655178,655 160SERVICEWIDE COMMUNICATIONS42,07342,073 170MANPOWER MANAGEMENT6,7896,789 180RECRUITING AND ADVERTISING382,668382,668 SUBTOTAL ADMIN & SRVWD ACTIVITIES621,888621,888 UNDISTRIBUTED 185UNDISTRIBUTED–56,000 Decrease in OPTEMPO as cited by Army[–25,000] Deny Increase Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation[–11,000] Reduction in non-dual status technician limitation[–20,000] SUBTOTAL UNDISTRIBUTED–56,000 TOTAL OPERATION & MAINTENANCE, ARMY NATIONAL GUARD7,041,4326,924,932 OPERATION & MAINTENANCE, AIR NATIONAL GUARD OPERATING FORCES 010AIRCRAFT OPERATIONS3,651,9003,647,900 Overstated Requirement for Additional fiscal year 2012 Funding for Air Sovereignty Alert Program[–4,000] 020MISSION SUPPORT OPERATIONS751,519751,519 030DEPOT MAINTENANCE753,525753,525 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION284,348284,348 050BASE SUPPORT621,942588,442 O&M Air National Guard Request Inconsistent with Information Technology Budget Justification for Base Level Communication Infrastructure[–23,500] O&M Air National Guard Request Inconsistent with MIP Budget Justification for Air Intelligence Systems[–10,000] SUBTOTAL OPERATING FORCES6,063,2346,025,734125 STAT. 1786 ADMIN & SRVWD ACTIVITIES 060ADMINISTRATION39,38739,387 070RECRUITING AND ADVERTISING33,65933,659 SUBTOTAL ADMIN & SRVWD ACTIVITIES73,04673,046 TOTAL OPERATION & MAINTENANCE, AIR NATIONAL GUARD6,136,2806,098,780 MISCELLANEOUS APPROPRIATIONS 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE13,86113,861 020OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID107,662107,662 030COOPERATIVE THREAT REDUCTION508,219508,219 040ACQ WORKFORCE DEV FD305,501105,501 Program Decrease[–200,000] 050ENVIRONMENTAL RESTORATION, ARMY346,031346,031 060ENVIRONMENTAL RESTORATION, NAVY308,668308,668 070ENVIRONMENTAL RESTORATION, AIR FORCE525,453525,453 080ENVIRONMENTAL RESTORATION, DEFENSE10,71610,716 090ENVIRONMENTAL RESTORATION, FORMERLY USED SITES276,495276,495 100OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND5,0000 Program Reduction[–5,000] SUBTOTAL MISCELLANEOUS APPROPRIATIONS2,407,6062,202,606 TOTAL MISCELLANEOUS APPROPRIATIONS2,407,6062,202,606 010DEFERRED EXPENSES FOR FOREIGN OPERATIONS0 TOTAL DEFERRED EXPENSES FOR FOREIGN OPERATIONS0 TOTAL OPERATION & MAINTENANCE170,759,313162,187,826