OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2015 RequestAgreement Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS969,281969,281 020MODULAR SUPPORT BRIGADES61,99061,990 030ECHELONS ABOVE BRIGADE450,987450,987 040THEATER LEVEL ASSETS545,773545,773 050LAND FORCES OPERATIONS SUPPORT1,057,4531,057,453 060AVIATION ASSETS1,409,3471,409,347 070FORCE READINESS OPERATIONS SUPPORT3,592,3343,524,334 Fully fund two Combat Training Center rotations—Army requested transfer to OM,ARNG and MP,ARNG[–68,000] 080LAND FORCES SYSTEMS READINESS411,388411,388 090LAND FORCES DEPOT MAINTENANCE1,001,2321,001,232 100BASE OPERATIONS SUPPORT7,428,9727,428,972 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION2,066,4342,154,434 Facilities Sustainment[18,750] Readiness funding increase—fully funds 6% CIP[94,250] Transfer to Arlington National Cemetery[–25,000] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS411,863411,863 130COMBATANT COMMANDERS CORE OPERATIONS179,399179,399 170COMBATANT COMMANDS DIRECT MISSION SUPPORT432,281432,281 SUBTOTAL OPERATING FORCES20,018,73420,038,734 MOBILIZATION 180STRATEGIC MOBILITY316,776316,776 190ARMY PREPOSITIONED STOCKS187,609187,609 200INDUSTRIAL PREPAREDNESS6,46386,463 Industrial Base Intiative-Body Armor[80,000]128 STAT. 3952 SUBTOTAL MOBILIZATION510,848590,848 TRAINING AND RECRUITING 210OFFICER ACQUISITION124,766124,766 220RECRUIT TRAINING51,96851,968 230ONE STATION UNIT TRAINING43,73543,735 240SENIOR RESERVE OFFICERS TRAINING CORPS456,563456,563 250SPECIALIZED SKILL TRAINING886,529886,529 260FLIGHT TRAINING890,070890,070 270PROFESSIONAL DEVELOPMENT EDUCATION193,291193,291 280TRAINING SUPPORT552,359552,359 290RECRUITING AND ADVERTISING466,927466,927 300EXAMINING194,588194,588 310OFF-DUTY AND VOLUNTARY EDUCATION205,782205,782 320CIVILIAN EDUCATION AND TRAINING150,571150,571 330JUNIOR RESERVE OFFICER TRAINING CORPS169,784169,784 SUBTOTAL TRAINING AND RECRUITING4,386,9334,386,933 ADMIN & SRVWIDE ACTIVITIES 350SERVICEWIDE TRANSPORTATION541,877541,877 360CENTRAL SUPPLY ACTIVITIES722,291722,291 370LOGISTIC SUPPORT ACTIVITIES602,034602,034 380AMMUNITION MANAGEMENT422,277422,277 390ADMINISTRATION405,442405,442 400SERVICEWIDE COMMUNICATIONS1,624,7421,624,742 410MANPOWER MANAGEMENT289,771289,771 420OTHER PERSONNEL SUPPORT390,924390,924 430OTHER SERVICE SUPPORT1,118,5401,118,540 440ARMY CLAIMS ACTIVITIES241,234241,234 450REAL ESTATE MANAGEMENT243,509243,509 460FINANCIAL MANAGEMENT AND AUDIT READINESS200,615200,615 470INTERNATIONAL MILITARY HEADQUARTERS462,591462,591 480MISC. SUPPORT OF OTHER NATIONS27,37527,375 520ACLASSIFIED PROGRAMS1,030,4111,030,411 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES8,323,6338,323,633 UNDISTRIBUTED 530UNDISTRIBUTED–296,400 Foreign Currency adjustments[–48,900] Program decrease—overestimate of civilian personnel[–247,500] SUBTOTAL UNDISTRIBUTED–296,400 TOTAL OPERATION & MAINTENANCE, ARMY33,240,14833,043,748 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 020MODULAR SUPPORT BRIGADES15,20015,200 030ECHELONS ABOVE BRIGADE502,664502,664 040THEATER LEVEL ASSETS107,489107,489 050LAND FORCES OPERATIONS SUPPORT543,989543,989 060AVIATION ASSETS72,96372,963 070FORCE READINESS OPERATIONS SUPPORT360,082360,082 080LAND FORCES SYSTEMS READINESS72,49172,491 090LAND FORCES DEPOT MAINTENANCE58,87358,873 100BASE OPERATIONS SUPPORT388,961388,961128 STAT. 3953 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION228,597233,597 Facilities Sustainment[5,000] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS39,59039,590 SUBTOTAL OPERATING FORCES2,390,8992,395,899 ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION10,60810,608 140ADMINISTRATION18,58718,587 150SERVICEWIDE COMMUNICATIONS6,6816,681 160MANPOWER MANAGEMENT9,1929,192 170RECRUITING AND ADVERTISING54,60254,602 SUBTOTAL ADMIN & SRVWD ACTIVITIES99,67099,670 UNDISTRIBUTED 180UNDISTRIBUTED–13,800 Overestimation of civilian FTE targets[–13,800] SUBTOTAL UNDISTRIBUTED–13,800 TOTAL OPERATION & MAINTENANCE, ARMY RES2,490,5692,481,769 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010MANEUVER UNITS660,648683,648 Transfer funding for 2 CTC rotations[23,000] 020MODULAR SUPPORT BRIGADES165,942165,942 030ECHELONS ABOVE BRIGADE733,800733,800 040THEATER LEVEL ASSETS83,08483,084 050LAND FORCES OPERATIONS SUPPORT22,00522,005 060AVIATION ASSETS920,085920,085 070FORCE READINESS OPERATIONS SUPPORT680,887680,887 080LAND FORCES SYSTEMS READINESS69,72669,726 090LAND FORCES DEPOT MAINTENANCE138,263138,263 100BASE OPERATIONS SUPPORT804,517794,517 Remove one-time fiscal year 2014 funding increase[–10,000] 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION490,205495,205 Facilities Sustainment[5,000] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS872,140872,140 SUBTOTAL OPERATING FORCES5,641,3025,659,302 ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION6,6906,690 140REAL ESTATE MANAGEMENT1,7651,765 150ADMINISTRATION63,07563,075 160SERVICEWIDE COMMUNICATIONS37,37237,372 170MANPOWER MANAGEMENT6,4846,484 180OTHER PERSONNEL SUPPORT274,085260,285 Program decrease for advertising[–13,800] SUBTOTAL ADMIN & SRVWD ACTIVITIES389,471375,671 TOTAL OPERATION & MAINTENANCE, ARNG6,030,7736,034,973 OPERATION & MAINTENANCE, NAVY128 STAT. 3954 OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS4,947,2024,947,202 020FLEET AIR TRAINING1,647,9431,647,943 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES37,05037,050 040AIR OPERATIONS AND SAFETY SUPPORT96,13996,139 050AIR SYSTEMS SUPPORT363,763363,763 060AIRCRAFT DEPOT MAINTENANCE814,770824,870 CVN 73 Refueling and Complex Overhaul (RCOH)[10,100] 070AIRCRAFT DEPOT OPERATIONS SUPPORT36,49436,494 080AVIATION LOGISTICS350,641350,641 090MISSION AND OTHER SHIP OPERATIONS3,865,3793,865,379 100SHIP OPERATIONS SUPPORT & TRAINING711,243711,243 110SHIP DEPOT MAINTENANCE5,296,4085,330,108 CVN 73 Refueling and Complex Overhaul (RCOH)[33,700] 120SHIP DEPOT OPERATIONS SUPPORT1,339,0771,339,377 CVN 73 Refueling and Complex Overhaul (RCOH)[300] 130COMBAT COMMUNICATIONS708,634708,634 140ELECTRONIC WARFARE91,59991,599 150SPACE SYSTEMS AND SURVEILLANCE207,038207,038 160WARFARE TACTICS432,715432,715 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY338,116338,116 180COMBAT SUPPORT FORCES892,316892,316 190EQUIPMENT MAINTENANCE128,486128,486 200DEPOT OPERATIONS SUPPORT2,4722,472 210COMBATANT COMMANDERS CORE OPERATIONS101,200101,200 220COMBATANT COMMANDERS DIRECT MISSION SUPPORT188,920188,920 230CRUISE MISSILE109,911109,911 240FLEET BALLISTIC MISSILE1,172,8231,172,823 250IN-SERVICE WEAPONS SYSTEMS SUPPORT104,139104,139 260WEAPONS MAINTENANCE490,911490,911 270OTHER WEAPON SYSTEMS SUPPORT324,861324,861 290ENTERPRISE INFORMATION936,743936,743 300SUSTAINMENT, RESTORATION AND MODERNIZATION1,483,4951,587,495 Facilities Sustainment[18,750] Readiness funding increase—fully funds 6% CIP[85,250] 310BASE OPERATING SUPPORT4,398,6674,398,667 SUBTOTAL OPERATING FORCES31,619,15531,767,255 MOBILIZATION 320SHIP PREPOSITIONING AND SURGE526,926526,926 330READY RESERVE FORCE195195 340AIRCRAFT ACTIVATIONS/INACTIVATIONS6,7046,704 350SHIP ACTIVATIONS/INACTIVATIONS251,538205,538 CVN 73 Refueling and Complex Overhaul (RCOH)[–46,000] 360EXPEDITIONARY HEALTH SERVICES SYSTEMS124,323124,323 370INDUSTRIAL READINESS2,3232,323 380COAST GUARD SUPPORT20,33320,333 SUBTOTAL MOBILIZATION932,342886,342 TRAINING AND RECRUITING 390OFFICER ACQUISITION156,214156,214128 STAT. 3955 400RECRUIT TRAINING8,8638,963 CVN 73 Refueling and Complex Overhaul (RCOH)[100] 410RESERVE OFFICERS TRAINING CORPS148,150148,150 420SPECIALIZED SKILL TRAINING601,501608,701 CVN 73 Refueling and Complex Overhaul (RCOH)[7,200] 430FLIGHT TRAINING8,2398,239 440PROFESSIONAL DEVELOPMENT EDUCATION164,214165,214 CVN 73 Refueling and Complex Overhaul (RCOH)[1,000] 450TRAINING SUPPORT182,619183,519 CVN 73 Refueling and Complex Overhaul (RCOH)[900] 460RECRUITING AND ADVERTISING230,589231,737 Naval Sea Cadet Corps[1,148] 470OFF-DUTY AND VOLUNTARY EDUCATION115,595115,595 480CIVILIAN EDUCATION AND TRAINING79,60679,606 490JUNIOR ROTC41,66441,664 SUBTOTAL TRAINING AND RECRUITING1,737,2541,747,602 ADMIN & SRVWD ACTIVITIES 500ADMINISTRATION858,871858,871 510EXTERNAL RELATIONS12,80712,807 520CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT119,863119,863 530MILITARY MANPOWER AND PERSONNEL MANAGEMENT356,113357,013 CVN 73 Refueling and Complex Overhaul (RCOH)[900] 540OTHER PERSONNEL SUPPORT255,605255,605 550SERVICEWIDE COMMUNICATIONS339,802339,802 570SERVICEWIDE TRANSPORTATION172,203172,203 590PLANNING, ENGINEERING AND DESIGN283,621283,621 600ACQUISITION AND PROGRAM MANAGEMENT1,111,4641,111,464 610HULL, MECHANICAL AND ELECTRICAL SUPPORT43,23243,232 620COMBAT/WEAPONS SYSTEMS25,68925,689 630SPACE AND ELECTRONIC WARFARE SYSTEMS73,15973,159 640NAVAL INVESTIGATIVE SERVICE548,640548,640 700INTERNATIONAL HEADQUARTERS AND AGENCIES4,7134,713 720ACLASSIFIED PROGRAMS531,324531,324 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,737,1064,738,006 UNDISTRIBUTED 730UNDISTRIBUTED–154,200 Civilian personnel underexecution[–80,000] Foreign Currency adjustments[–74,200] SUBTOTAL UNDISTRIBUTED–154,200 TOTAL OPERATION & MAINTENANCE, NAVY39,025,85738,985,005 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES905,744939,544 Crisis Response Operations Unfunded Requirement[33,800]128 STAT. 3956 020FIELD LOGISTICS921,543921,543 030DEPOT MAINTENANCE229,058229,058 040MARITIME PREPOSITIONING87,66087,660 050SUSTAINMENT, RESTORATION & MODERNIZATION573,926592,676 Facilities Sustainment[18,750] 060BASE OPERATING SUPPORT1,983,1181,983,118 SUBTOTAL OPERATING FORCES4,701,0494,753,599 TRAINING AND RECRUITING 070RECRUIT TRAINING18,22718,227 080OFFICER ACQUISITION948948 090SPECIALIZED SKILL TRAINING98,44898,448 100PROFESSIONAL DEVELOPMENT EDUCATION42,30542,305 110TRAINING SUPPORT330,156330,156 120RECRUITING AND ADVERTISING161,752161,752 130OFF-DUTY AND VOLUNTARY EDUCATION19,13719,137 140JUNIOR ROTC23,27723,277 SUBTOTAL TRAINING AND RECRUITING694,250694,250 ADMIN & SRVWD ACTIVITIES 150SERVICEWIDE TRANSPORTATION36,35936,359 160ADMINISTRATION362,608353,508 Marine Museum Unjustified Growth[–9,100] 180ACQUISITION AND PROGRAM MANAGEMENT70,51570,515 180ACLASSIFIED PROGRAMS44,70644,706 SUBTOTAL ADMIN & SRVWD ACTIVITIES514,188505,088 UNDISTRIBUTED 190UNDISTRIBUTED–28,400 Foreign Currency adjustments[–28,400] SUBTOTAL UNDISTRIBUTED–28,400 TOTAL OPERATION & MAINTENANCE, MARINE CORPS5,909,4875,924,537 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS565,842573,742 CVN 73 Refueling and Complex Overhaul (RCOH)[7,900] 020INTERMEDIATE MAINTENANCE5,9485,948 040AIRCRAFT DEPOT MAINTENANCE82,63684,936 CVN 73 Refueling and Complex Overhaul (RCOH)[2,300] 050AIRCRAFT DEPOT OPERATIONS SUPPORT353353 060AVIATION LOGISTICS7,0077,007 070MISSION AND OTHER SHIP OPERATIONS8,1908,190 080SHIP OPERATIONS SUPPORT & TRAINING556556 090SHIP DEPOT MAINTENANCE4,5714,571 100COMBAT COMMUNICATIONS14,47214,472 110COMBAT SUPPORT FORCES119,056119,056 120WEAPONS MAINTENANCE1,8521,852 130ENTERPRISE INFORMATION25,35425,354 140SUSTAINMENT, RESTORATION AND MODERNIZATION48,27153,098 Facilities Sustainment[4,827] 150BASE OPERATING SUPPORT101,921101,921 SUBTOTAL OPERATING FORCES986,0291,001,056128 STAT. 3957 ADMIN & SRVWD ACTIVITIES 160ADMINISTRATION1,5201,520 170MILITARY MANPOWER AND PERSONNEL MANAGEMENT12,99812,998 180SERVICEWIDE COMMUNICATIONS3,3953,395 190ACQUISITION AND PROGRAM MANAGEMENT3,1583,158 SUBTOTAL ADMIN & SRVWD ACTIVITIES21,07121,071 TOTAL OPERATION & MAINTENANCE, NAVY RES1,007,1001,022,127 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES93,09393,093 020DEPOT MAINTENANCE18,37718,377 030SUSTAINMENT, RESTORATION AND MODERNIZATION29,23233,132 Facilities Sustainment[3,900] 040BASE OPERATING SUPPORT106,447106,447 SUBTOTAL OPERATING FORCES247,149251,049 ADMIN & SRVWD ACTIVITIES 050SERVICEWIDE TRANSPORTATION914914 060ADMINISTRATION11,83111,831 070RECRUITING AND ADVERTISING8,6888,688 SUBTOTAL ADMIN & SRVWD ACTIVITIES21,43321,433 TOTAL OPERATION & MAINTENANCE, MC RESERVE268,582272,482 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES3,163,4573,172,057 Nuclear Force Improvement Program—Security Forces[8,600] 020COMBAT ENHANCEMENT FORCES1,694,3391,694,339 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,579,1781,579,178 040DEPOT MAINTENANCE6,119,5226,028,400 RC/OC–135 Contractor Logistics Support Unjustified Growth[–8,000] Unjustified program growth[–83,122] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,453,5891,475,739 Facilities Sustainment[18,750] Nuclear Force Improvement Program—Installation Surety[3,400] 060BASE SUPPORT2,599,4192,589,419 Remove one-time fiscal year 2014 funding increase[–10,000] 070GLOBAL C3I AND EARLY WARNING908,790908,790 080OTHER COMBAT OPS SPT PROGRAMS856,306865,906 Nuclear Force Improvement Program—ICBM Training Hardware[9,600] 090TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES800,689800,689 100LAUNCH FACILITIES282,710282,710 110SPACE CONTROL SYSTEMS397,818397,818128 STAT. 3958 120COMBATANT COMMANDERS DIRECT MISSION SUPPORT871,840860,840 Program decrease—classified program[–11,000] 130COMBATANT COMMANDERS CORE OPERATIONS237,348237,348 130AAIRBORNE WARNING AND CONTROL SYSTEM34,600 Retain current AWACS fleet[34,600] 130BA–10 FLYING HOURS188,400 Retain current A–10 fleet[188,400] 130CA–10 WEAPONS SYSTEMS SUSTAINMENT68,100 Retain current A–10 fleet[68,100] SUBTOTAL OPERATING FORCES20,965,00521,184,333 MOBILIZATION 140AIRLIFT OPERATIONS1,968,8101,968,810 150MOBILIZATION PREPAREDNESS139,743125,670 Inflation pricing requested as program growth[–14,073] 160DEPOT MAINTENANCE1,534,5601,534,560 170FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION173,627173,627 180BASE SUPPORT688,801688,801 SUBTOTAL MOBILIZATION4,505,5414,491,468 TRAINING AND RECRUITING 190OFFICER ACQUISITION82,39682,396 200RECRUIT TRAINING19,85219,852 210RESERVE OFFICERS TRAINING CORPS (ROTC)76,13476,134 220FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION212,226212,226 230BASE SUPPORT759,809759,809 240SPECIALIZED SKILL TRAINING356,157356,157 250FLIGHT TRAINING697,594697,594 260PROFESSIONAL DEVELOPMENT EDUCATION219,441219,441 270TRAINING SUPPORT91,00191,001 280DEPOT MAINTENANCE316,688316,688 290RECRUITING AND ADVERTISING73,92073,920 300EXAMINING3,1213,121 310OFF-DUTY AND VOLUNTARY EDUCATION181,718181,718 320CIVILIAN EDUCATION AND TRAINING147,667147,667 330JUNIOR ROTC63,25063,250 SUBTOTAL TRAINING AND RECRUITING3,300,9743,300,974 ADMIN & SRVWD ACTIVITIES 340LOGISTICS OPERATIONS1,003,513997,379 Inflation pricing requested as program growth[–6,134] 350TECHNICAL SUPPORT ACTIVITIES843,449836,210 Defense Finance and Accounting Services rate adjustment requested as program growth[–7,239] 360DEPOT MAINTENANCE78,12678,126 370FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION247,677247,677 380BASE SUPPORT1,103,4421,103,442 390ADMINISTRATION597,234597,234 400SERVICEWIDE COMMUNICATIONS506,840506,840 410OTHER SERVICEWIDE ACTIVITIES892,256892,256 420CIVIL AIR PATROL24,98124,981 450INTERNATIONAL SUPPORT92,41992,419 450ACLASSIFIED PROGRAMS1,169,7361,164,376 Classified adjustment[–5,360] SUBTOTAL ADMIN & SRVWD ACTIVITIES6,559,6736,540,940128 STAT. 3959 UNDISTRIBUTED 460UNDISTRIBUTED–131,900 Civilian personnel underexecution[–80,000] Foreign Currency adjustments[–51,900] SUBTOTAL UNDISTRIBUTED–131,900 TOTAL OPERATION & MAINTENANCE, AIR FORCE35,331,19335,385,815 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,719,4671,719,467 020MISSION SUPPORT OPERATIONS211,132211,132 030DEPOT MAINTENANCE530,301530,301 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION85,67290,672 Facilities Sustainment[5,000] 050BASE SUPPORT367,966367,966 SUBTOTAL OPERATING FORCES2,914,5382,919,538 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060ADMINISTRATION59,89959,899 070RECRUITING AND ADVERTISING14,50914,509 080MILITARY MANPOWER AND PERS MGMT (ARPC)20,34520,345 090OTHER PERS SUPPORT (DISABILITY COMP)6,5516,551 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES101,304101,304 TOTAL OPERATION & MAINTENANCE, AF RESERVE3,015,8423,020,842 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010AIRCRAFT OPERATIONS3,367,7293,367,729 020MISSION SUPPORT OPERATIONS718,295718,295 030DEPOT MAINTENANCE1,528,6951,528,695 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION137,604142,604 Facilities Sustainment[5,000] 050BASE SUPPORT581,536581,536 SUBTOTAL OPERATING FORCES6,333,8596,338,859 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 060ADMINISTRATION27,81227,812 070RECRUITING AND ADVERTISING31,18831,188 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES59,00059,000 TOTAL OPERATION & MAINTENANCE, ANG6,392,8596,397,859 OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF462,107462,107 020SPECIAL OPERATIONS COMMAND/OPERATING FORCES4,762,2454,770,947128 STAT. 3960 MSV—USSOCOM Maritime Support Vessel[–20,298] NCR—USSOCOM National Capitol Region Office[–5,000] POTFF—transfer to DHP[–14,800] POTFF—transfer to DHRA for Office Suicide Provention[–4,000] RSCC—Regional Special Operations Forces Coordination Centers[–3,600] UFR Flying Hours[36,400] UFR Unit Readiness Training[20,000] SUBTOTAL OPERATING FORCES5,224,3525,233,054 TRAINING AND RECRUITING 030DEFENSE ACQUISITION UNIVERSITY135,437135,437 040NATIONAL DEFENSE UNIVERSITY80,08280,082 050SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING371,620371,620 SUBTOTAL TRAINING AND RECRUITING587,139587,139 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060CIVIL MILITARY PROGRAMS119,888175,888 STARBASE[25,000] Youth Challenge[31,000] 080DEFENSE CONTRACT AUDIT AGENCY556,493556,493 090DEFENSE CONTRACT MANAGEMENT AGENCY1,340,3741,299,874 Civilian personnel compensation—justification does not match summary of price and program changes[–20,500] Civilian personnel compensation hiring lag[–20,000] 100DEFENSE HUMAN RESOURCES ACTIVITY633,300636,070 Civilian personnel compensation hiring lag[–1,230] Suicide Prevention—transfer from SOCOM[4,000] 110DEFENSE INFORMATION SYSTEMS AGENCY1,263,6781,263,678 130DEFENSE LEGAL SERVICES AGENCY26,71026,710 140DEFENSE LOGISTICS AGENCY381,470394,170 PTAP funding increase[12,700] 150DEFENSE MEDIA ACTIVITY194,520194,520 160DEFENSE POW/MIA OFFICE21,48521,485 170DEFENSE SECURITY COOPERATION AGENCY544,786552,386 Program decrease—Combatting terrorism fellowship[–2,400] Warsaw Initiative Fund/Partnership For Peace[10,000] 180DEFENSE SECURITY SERVICE527,812527,812 200DEFENSE TECHNOLOGY SECURITY ADMINISTRATION32,78732,787 230DEPARTMENT OF DEFENSE EDUCATION ACTIVITY2,566,4242,566,424 240MISSILE DEFENSE AGENCY416,644416,644 260OFFICE OF ECONOMIC ADJUSTMENT186,987106,391 Office of Economic Adjustment[–80,596] 265OFFICE OF NET ASSESSMENT18,944 Program increase[10,000] Transfer from line 270[8,944] 270OFFICE OF THE SECRETARY OF DEFENSE1,891,1631,873,419 BRAC 2015 Round Planning and Analyses[–4,800] DOD Rewards Program Underexecution[–4,000] Transfer funding for Office of Net Assessment to line 265[–8,944] 280SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES87,91587,915128 STAT. 3961 290WASHINGTON HEADQUARTERS SERVICES610,982608,462 Civilian personnel compensation hiring lag[–2,520] 290ACLASSIFIED PROGRAMS13,983,32313,983,323 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES25,386,74125,343,395 UNDISTRIBUTED 300UNDISTRIBUTED12,500 Foreign Currency adjustments[–17,500] Impact Aid[25,000] Impact Aid for Childern with Severe Disabilities[5,000] SUBTOTAL UNDISTRIBUTED12,500 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE31,198,23231,176,088 MISCELLANEOUS APPROPRIATIONS MISCELLANEOUS APPROPRIATIONS 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE13,72313,723 020OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID100,000100,000 030COOPERATIVE THREAT REDUCTION365,108365,108 040ACQ WORKFORCE DEV FD212,87583,034 Program decrease[–129,841] 050ENVIRONMENTAL RESTORATION, ARMY201,560201,560 060ENVIRONMENTAL RESTORATION, NAVY277,294277,294 070ENVIRONMENTAL RESTORATION, AIR FORCE408,716408,716 080ENVIRONMENTAL RESTORATION, DEFENSE8,5478,547 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES208,353208,353 100OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND5,0000 Program decrease[–5,000] 110SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS, DEFENSE10,0005,700 Unjustified program increase[–4,300] SUBTOTAL MISCELLANEOUS APPROPRIATIONS1,811,1761,672,035 TOTAL MISCELLANEOUS APPROPRIATIONS1,811,1761,672,035 TOTAL OPERATION & MAINTENANCE165,721,818165,417,280