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 2012 RequestConference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 040THEATER LEVEL ASSETS3,424,3143,485,083 Transfer from Title III: Chemical Defense Equipment[8,579] Transfer from Title III: Combined Arms Training Strategy[23,198] Transfer from Title III: Theater Demand Reduction[18,692] Transfer from Title III: UAS—Gray Eagle Satellite Service[10,300] 050LAND FORCES OPERATIONS SUPPORT1,534,8861,707,704 Transfer from Title III: Combat Training Center Role Players[30,091]125 STAT. 1787 Transfer from Title III: Fox Nuclear Biological and ChemicalReconnaissance Vehicle Contract Logistics Support[12,062] Transfer from Title III: Joint Maneuver Readiness Center Opposing Force Augmentation[4,545] Transfer from Title III: Joint Readiness Training Center Opposing Force Augmentation[26,940] Transfer from Title III: MRAP Vehicle Sustainment at Combat Training Centers[6,420] Transfer from Title III: National Training Center Tier Two Level Maintenance Contract[24,000] Transfer from Title III: National Training Center War Fighter Focus[26,650] Transfer from Title III: Sustainment Brigade and FunctionalBrigade Warfighter Exercise[20,285] Transfer from Title III: Theater Demand Reduction[14,984] Transfer from Title III: Tube-Launched, Optically-Tracked, Wire-Guided Missile (TOW) Improved Target Acquisition System (ITAS) Contract Logistics Support[6,841] 060AVIATION ASSETS87,166155,278 Transfer from Title III: Combined Arms Training Strategy[6,607] Transfer from Title III: Theater Demand Reduction[61,505] 070FORCE READINESS OPERATIONS SUPPORT2,675,8212,816,477 Transfer from Title III: Battle Simulation Centers[59,702] Transfer from Title III: Body Armor Sustainment[71,660] Transfer from Title III: Rapid Equipping Force Readiness[9,294] 080LAND FORCES SYSTEMS READINESS579,000605,332 Transfer from Title III: Capability Development and Integration[5,161] Transfer from Title III: Fixed Wing Life Cycle Contract Support[21,171] 090LAND FORCES DEPOT MAINTENANCE1,000,0001,000,000 100BASE OPERATIONS SUPPORT951,3711,191,707 Transfer from Title III: Overseas Security Guards[200,000] Transfer from Title III: Senior Leader Initiative: Comprehensive Soldier Fitness Program[30,000] Transfer from Title III: Training Range Maintenance[10,336] 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION250,000250,000 140ADDITIONAL ACTIVITIES22,998,44124,872,494 Military Information Support Operations[–40,625] Synchronization Pre-Deployment and Operational Tracker Fully Funded in O&M DW Base Request in fiscal year 2012[–12,000] Transfer from Base, SAG 111: MRAP Vehicle Sustainment[2,539] Transfer from Base, SAG 111: Theater Demand Reduction[148,194] Transfer from Base, SAG 112: Theater Demand Reduction[2,282] Transfer from title III—Readiness (transfer from BA–1 undistributed)[1,454,500] Transfer from title III SAG 111—Combined Arms Training Strategy[217,376] Transfer from title III SAG 112—Combined Arms Training Strategy[11,752]125 STAT. 1788 Transfer from title III SAG 113—Combined Arms Training Strategy[74,852] Transfer from title III SAG 321—Survivability and Maneuverability Training[15,183] 150COMMANDERS EMERGENCY RESPONSE PROGRAM425,000400,000 Unjustified Request for CERP Iraq[–25,000] 160RESET3,955,4293,955,429 SUBTOTAL OPERATING FORCES37,881,42840,439,504 ADMIN & SRVWIDE ACTIVITIES 340SECURITY PROGRAMS2,476,7662,436,766 ARGUS A–160 deployment delays[–40,000] 350SERVICEWIDE TRANSPORTATION3,507,1863,507,186 360CENTRAL SUPPLY ACTIVITIES50,74050,740 380AMMUNITION MANAGEMENT84,42784,427 400SERVICEWIDE COMMUNICATIONS66,27540,075 Transfer to Title II—Automated Biometric Identification System[–26,200] 420OTHER PERSONNEL SUPPORT143,391143,391 430OTHER SERVICE SUPPORT92,06792,067 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES6,420,8526,354,652 UNDISTRIBUTED 480UNDISTRIBUTED–1,195,000 Department of Defense—Excess to Requirement[–1,195,000] SUBTOTAL UNDISTRIBUTED–1,195,000 TOTAL OPERATION & MAINTENANCE, ARMY44,302,28045,599,156 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS1,058,1141,301,614 Transfer from title III—Flying Hours[180,945] Transfer from title III—MV 22B Pricing Variance[82,555] Unjustified Growth for Temporary Duty[–20,000] 020FLEET AIR TRAINING7,7007,700 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES9,2009,200 040AIR OPERATIONS AND SAFETY SUPPORT12,93412,934 050AIR SYSTEMS SUPPORT39,56639,566 060AIRCRAFT DEPOT MAINTENANCE174,052174,052 070AIRCRAFT DEPOT OPERATIONS SUPPORT1,5861,586 080AVIATION LOGISTICS50,85250,852 090MISSION AND OTHER SHIP OPERATIONS1,132,9481,107,948 Realignment of Funding to SAG 2C1H not Accounted for in Budget Documentation[–25,000] 100SHIP OPERATIONS SUPPORT & TRAINING26,82226,822 110SHIP DEPOT MAINTENANCE998,172998,172 130COMBAT COMMUNICATIONS26,53326,533 160WARFARE TACTICS22,65722,657 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY28,14128,141 180COMBAT SUPPORT FORCES1,932,6402,125,441 Transfer from Title III: Naval Expeditionary Combat Command Increases[192,801] 190EQUIPMENT MAINTENANCE19,89119,891 210COMBATANT COMMANDERS CORE OPERATIONS5,4655,465 220COMBATANT COMMANDERS DIRECT MISSION SUPPORT2,09310,393125 STAT. 1789 Transfer from title III—JSOTF-Philippines[8,300] 250IN-SERVICE WEAPONS SYSTEMS SUPPORT125,460134,460 Transfer from Title III: Naval Expeditionary Combat Command[9,000] 260WEAPONS MAINTENANCE201,083166,083 Unjustified Growth for Weapons Sustainment[–35,000] 270OTHER WEAPON SYSTEMS SUPPORT1,4571,457 280ENTERPRISE INFORMATION5,095–5,095 Navy-Identified Excess for Network Management Systems[–5,095] 290SUSTAINMENT, RESTORATION AND MODERNIZATION26,79326,793 300BASE OPERATING SUPPORT352,210394,880 Civilian Pay Overstatement Due to No Requirement for FTE in this SAG[–7,330] Transfer from Title III: Regional/Emergency Operations Center[50,000] 305UNDISTRIBUTED495,000 Transfer from Base: Readiness and Depot Maintenance (BA–1 Undistributed)[495,000] SUBTOTAL OPERATING FORCES6,261,4647,187,640 MOBILIZATION 310SHIP PREPOSITIONING AND SURGE29,01029,010 340EXPEDITIONARY HEALTH SERVICES SYSTEMS34,30064,304 Realignment of Funding from 1B1B not Accounted for in Budget Documentation[25,000] Transfer from Title III: Medical/Equipment costs for USNS MERCY[5,004] 360COAST GUARD SUPPORT258,278–258,278 Direct Appropriation to Department of Homeland Security[–258,278] SUBTOTAL MOBILIZATION321,58893,314 TRAINING AND RECRUITING 400SPECIALIZED SKILL TRAINING69,96172,961 Transfer from Title III: Naval Sea Systems Command Visit, Board, Search and Seizure (VBSS)/Explosive Ordnance Device (EOD) Training[3,000] 430TRAINING SUPPORT5,4005,400 SUBTOTAL TRAINING AND RECRUITING75,36178,361 ADMIN & SRVWD ACTIVITIES 480ADMINISTRATION2,3482,348 510MILITARY MANPOWER AND PERSONNEL MANAGEMENT6,14218,699 Transfer from Title III: Family Readiness Programs[3,557] Transfer from Title III: Navy Manpower and Personnel System/NSIPS[9,000] 520OTHER PERSONNEL SUPPORT5,8495,849 530SERVICEWIDE COMMUNICATIONS28,51128,511 550SERVICEWIDE TRANSPORTATION263,593238,593 Unjustified Growth for Transportation Estimates[–25,000] 580ACQUISITION AND PROGRAM MANAGEMENT17,41417,414 610SPACE AND ELECTRONIC WARFARE SYSTEMS1,0751,075 620NAVAL INVESTIGATIVE SERVICE6,5646,564 650FOREIGN COUNTERINTELLIGENCE14,59814,598 705CLASSIFIED PROGRAMS2,0602,060 SUBTOTAL ADMIN & SRVWD ACTIVITIES348,154335,711125 STAT. 1790 TOTAL OPERATION & MAINTENANCE, NAVY7,006,5677,695,026 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES2,069,4852,086,485 Marine Corps Requested Transfer for Family of Shelters from Procurement, Marine Corps line 38[17,000] 020FIELD LOGISTICS575,843575,843 030DEPOT MAINTENANCE251,100363,100 Transfer from Title III: Depot Maintenance[112,000] 070BASE OPERATING SUPPORT82,51482,514 075UNDISTRIBUTED235,000 Transfer from Title III: Readiness and Depot Maintenance (BA–1 Undistributed)[235,000] SUBTOTAL OPERATING FORCES2,978,9423,342,942 TRAINING AND RECRUITING 130TRAINING SUPPORT209,784209,784 SUBTOTAL TRAINING AND RECRUITING209,784209,784 ADMIN & SRVWD ACTIVITIES 180SERVICEWIDE TRANSPORTATION376,495376,495 190ADMINISTRATION5,9895,989 SUBTOTAL ADMIN & SRVWD ACTIVITIES382,484382,484 TOTAL OPERATION & MAINTENANCE, MARINE CORPS3,571,2103,935,210 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES2,115,9012,185,901 Transfer from Title III—Theater Security Package[70,000] 020COMBAT ENHANCEMENT FORCES2,033,9292,033,929 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)46,84446,844 050DEPOT MAINTENANCE312,361312,361 060FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION334,950334,950 070BASE SUPPORT641,404641,404 080GLOBAL C3I AND EARLY WARNING69,33069,330 090OTHER COMBAT OPS SPT PROGRAMS297,015297,015 120SPACE CONTROL SYSTEMS16,83316,833 130COMBATANT COMMANDERS DIRECT MISSION SUPPORT46,39063,750 Transfer from Title III: CENTCOM HQ C4[12,500] Transfer from Title III: CENTCOM Public Affairs[4,860] 145UNDISTRIBUTED470,000 Transfer from Title III: Readiness and Depot Maintenance (BA–1 Undistributed)[470,000] SUBTOTAL OPERATING FORCES5,914,9576,472,317 MOBILIZATION 150AIRLIFT OPERATIONS3,533,3383,533,338 160MOBILIZATION PREPAREDNESS85,41685,416 170DEPOT MAINTENANCE161,678161,678 180FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION9,4859,485 190BASE SUPPORT30,03330,033125 STAT. 1791 SUBTOTAL MOBILIZATION3,819,9503,819,950 TRAINING AND RECRUITING 230FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION908908 240BASE SUPPORT2,2802,280 250SPECIALIZED SKILL TRAINING29,59229,592 260FLIGHT TRAINING154154 270PROFESSIONAL DEVELOPMENT EDUCATION691691 280TRAINING SUPPORT753753 SUBTOTAL TRAINING AND RECRUITING34,37834,378 ADMIN & SRVWD ACTIVITIES 350LOGISTICS OPERATIONS155,121155,121 390BASE SUPPORT20,67720,677 400ADMINISTRATION3,3203,320 410SERVICEWIDE COMMUNICATIONS111,561111,561 420OTHER SERVICEWIDE ACTIVITIES605,223605,223 465CLASSIFIED PROGRAMS54,00054,000 SUBTOTAL ADMIN & SRVWD ACTIVITIES949,902949,902 UNDISTRIBUTED 470UNDISTRIBUTED–25,000 Unjustified Growth in Civilian Personnel Costs[–25,000] SUBTOTAL UNDISTRIBUTED–25,000 TOTAL OPERATION & MAINTENANCE, AIR FORCE10,719,18711,251,547 OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF2,0002,000 020SPECIAL OPERATIONS COMMAND3,269,9393,295,239 Military Information Support Activities—Transfer from Base[50,300] Unjustified Program Growth in Operating Support for Operation New Dawn[–25,000] SUBTOTAL OPERATING FORCES3,271,9393,297,239 ADMIN & SRVWD ACTIVITIES 080DEFENSE CONTRACT AUDIT AGENCY23,47823,478 090DEFENSE CONTRACT MANAGEMENT AGENCY87,92587,925 120DEFENSE INFORMATION SYSTEMS AGENCY164,520164,520 140DEFENSE LEGAL SERVICES AGENCY102,32267,322 Unjustified Program Growth[–35,000] 160DEFENSE MEDIA ACTIVITY15,45715,457 185DEFENSE SECURITY COOPERATION AGENCY—OTHER2,200,0002,140,000 Coalition Support Funds: Excess to Need for Contract Renewal[–60,000] 220DEPARTMENT OF DEFENSE EDUCATION ACTIVITY194,100267,100 Transfer from Title III: Child Care and Counseling[73,000] 260OFFICE OF THE SECRETARY OF DEFENSE143,870143,870 275CLASSIFIED PROGRAMS3,065,8003,041,800 Classified Adjustment[–24,000] SUBTOTAL ADMIN & SRVWD ACTIVITIES5,997,4725,951,472 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE9,269,4119,248,711125 STAT. 1792 OPERATION & MAINTENANCE, ARMY RESERVE OPERATING FORCES 030ECHELONS ABOVE BRIGADE84,20084,200 050LAND FORCES OPERATIONS SUPPORT28,10028,100 070FORCE READINESS OPERATIONS SUPPORT20,70020,700 100BASE OPERATIONS SUPPORT84,50084,500 SUBTOTAL OPERATING FORCES217,500217,500 TOTAL OPERATION & MAINTENANCE, ARMY RESERVE217,500217,500 OPERATION & MAINTENANCE, NAVY RESERVE OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS38,40238,402 020INTERMEDIATE MAINTENANCE400400 040AIRCRAFT DEPOT MAINTENANCE11,33011,330 060MISSION AND OTHER SHIP OPERATIONS10,13710,137 100COMBAT SUPPORT FORCES13,82713,827 140BASE OPERATING SUPPORT5252 SUBTOTAL OPERATING FORCES74,14874,148 TOTAL OPERATION & MAINTENANCE, NAVY RESERVE74,14874,148 OPERATION & MAINTENANCE, MARINE CORPS RESERVE OPERATING FORCES 010OPERATING FORCES31,28431,284 050BASE OPERATING SUPPORT4,8004,800 SUBTOTAL OPERATING FORCES36,08436,084 TOTAL OPERATION & MAINTENANCE, MARINE CORPS RESERVE36,08436,084 OPERATION & MAINTENANCE, AIR FORCE RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES4,8004,800 030DEPOT MAINTENANCE131,000131,000 050BASE SUPPORT6,2506,250 SUBTOTAL OPERATING FORCES142,050142,050 TOTAL OPERATION & MAINTENANCE, AIR FORCE RESERVE142,050142,050 OPERATION & MAINTENANCE, ARMY NATIONAL GUARD OPERATING FORCES 010MANEUVER UNITS89,93089,930 060AVIATION ASSETS130,848130,848 070FORCE READINESS OPERATIONS SUPPORT110,011100,011 Duplicate Request for Military Pay Support Contract (Requested in both SAG 121 and SAG 131)[–10,000] 100BASE OPERATIONS SUPPORT34,78834,788 120MANAGEMENT AND OPERATIONAL HQ21,96721,967 SUBTOTAL OPERATING FORCES387,544377,544 TOTAL OPERATION & MAINTENANCE, ARMY NATIONAL GUARD387,544377,544125 STAT. 1793 OPERATION & MAINTENANCE, AIR NATIONAL GUARD OPERATING FORCES 020MISSION SUPPORT OPERATIONS34,05034,050 SUBTOTAL OPERATING FORCES34,05034,050 TOTAL OPERATION & MAINTENANCE, AIR NATIONAL GUARD34,05034,050 AFGHANISTAN SECURITY FORCES FUND MINISTRY OF DEFENSE 010INFRASTRUCTURE1,304,3501,304,350 020EQUIPMENT AND TRANSPORTATION1,667,9051,432,490 Revised Combined Security Transition Command—Afghanistan (CSTC-A) requirement[–235,415] 030TRAINING AND OPERATIONS751,073751,073 040SUSTAINMENT3,331,7743,033,984 Revised Combined Security Transition Command—Afghanistan (CSTC-A) requirement[–297,790] SUBTOTAL MINISTRY OF DEFENSE7,055,1026,521,897 MINISTRY OF INTERIOR 060INFRASTRUCTURE1,128,5841,128,584 070EQUIPMENT AND TRANSPORTATION1,530,420601,915 Revised Combined Security Transition Command—Afghanistan (CSTC-A) requirement[–928,505] 080TRAINING AND OPERATIONS1,102,4301,102,430 090SUSTAINMENT1,938,7151,800,425 Revised Combined Security Transition Command—Afghanistan (CSTC-A) requirement[–138,290] SUBTOTAL MINISTRY OF INTERIOR5,700,1494,633,354 ASSOCIATED ACTIVITIES 110SUSTAINMENT21,18721,187 120TRAINING AND OPERATIONS7,3447,344 130INFRASTRUCTURE15,00015,000 150EQUIPMENT AND TRANSPORTATION1,2181,218 SUBTOTAL ASSOCIATED ACTIVITIES44,74944,749 TOTAL AFGHANISTAN SECURITY FORCES FUND12,800,00011,200,000 AFGHANISTAN INFRASTRUCTURE FUND POWER 010POWER300,000300,000 020TRANSPORTATION100,000100,000 030WATER50,00050,000 040OTHER RELATED ACTIVITIES25,000–50,000 Authorization Adjustment[–75,000] SUBTOTAL POWER475,000400,000 TOTAL AFGHANISTAN INFRASTRUCTURE FUND475,000400,000 UNDISTRIBUTED GENERAL PROVISIONS UNDISTRIBUTED GENERAL PROVISIONS 010UNDISTRIBUTED GENERAL PROVISIONS–4,000,000 Reduction to reflect policy change on troop strength in Afghanistan[–4,000,000]125 STAT. 1794 SUBTOTAL UNDISTRIBUTED GENERAL PROVISIONS–4,000,000 TOTAL UNDISTRIBUTED GENERAL PROVISIONS–4,000,000 TOTAL OPERATION & MAINTENANCE89,035,03186,211,026