OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2014 RequestAgreement Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS888,1141,059,114 Readiness funding increase[171,000] 020MODULAR SUPPORT BRIGADES72,62472,624 030ECHELONS ABOVE BRIGADE617,402617,402 040THEATER LEVEL ASSETS602,262602,262 050LAND FORCES OPERATIONS SUPPORT1,032,4841,032,484 060AVIATION ASSETS1,287,4621,303,262 Readiness funding increase[15,800] 070FORCE READINESS OPERATIONS SUPPORT3,559,6563,768,656 Readiness funding increase[209,000] 080LAND FORCES SYSTEMS READINESS454,477454,477 090LAND FORCES DEPOT MAINTENANCE1,481,1561,706,156127 STAT. 1128 Readiness funding increase[225,000] 100BASE OPERATIONS SUPPORT7,278,1547,278,154 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION2,754,7123,011,712 Realignment of Arlington National Cemetary operations[–25,000] Sustainment to 90%[282,000] 120MANAGEMENT AND OPERATIONAL HQ’S425,271425,271 130COMBATANT COMMANDERS CORE OPERATIONS185,064185,064 170COMBATANT COMMANDERS ANCILLARY MISSIONS463,270463,270 SUBTOTAL OPERATING FORCES21,102,10821,979,908 MOBILIZATION 180STRATEGIC MOBILITY360,240360,240 190ARMY PREPOSITIONING STOCKS192,105192,105 200INDUSTRIAL PREPAREDNESS7,1017,101 SUBTOTAL MOBILIZATION559,446559,446 TRAINING AND RECRUITING 210OFFICER ACQUISITION115,992115,992 220RECRUIT TRAINING52,32352,323 230ONE STATION UNIT TRAINING43,58943,589 240SENIOR RESERVE OFFICERS TRAINING CORPS453,745453,745 250SPECIALIZED SKILL TRAINING1,034,4951,034,495 260FLIGHT TRAINING1,016,8761,016,876 270PROFESSIONAL DEVELOPMENT EDUCATION186,565186,565 280TRAINING SUPPORT652,514652,514 290RECRUITING AND ADVERTISING485,500485,500 300EXAMINING170,912170,912 310OFF-DUTY AND VOLUNTARY EDUCATION251,523251,523 320CIVILIAN EDUCATION AND TRAINING184,422184,422 330JUNIOR ROTC181,105181,105 SUBTOTAL TRAINING AND RECRUITING4,829,5614,829,561 ADMIN & SRVWIDE ACTIVITIES 350SERVICEWIDE TRANSPORTATION690,089690,089 360CENTRAL SUPPLY ACTIVITIES774,120774,120 370LOGISTIC SUPPORT ACTIVITIES651,765651,765 380AMMUNITION MANAGEMENT453,051453,051 390ADMINISTRATION487,737487,737 400SERVICEWIDE COMMUNICATIONS1,563,1151,563,115 410MANPOWER MANAGEMENT326,853326,853 420OTHER PERSONNEL SUPPORT234,364234,364 430OTHER SERVICE SUPPORT1,212,0911,212,091 440ARMY CLAIMS ACTIVITIES243,540243,540 450REAL ESTATE MANAGEMENT241,101241,101 460BASE OPERATIONS SUPPORT226,291226,291 470SUPPORT OF NATO OPERATIONS426,651457,851 Realignment of NATO Special Operations Headquarters from O&M Defense-wide[31,200] 480MISC. SUPPORT OF OTHER NATIONS27,24827,248 525CLASSIFIED PROGRAMS1,023,9461,023,946 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES8,581,9628,613,162 UNDISTRIBUTED 530UNDISTRIBUTED–284,300 Average civilian end strength above projection[–284,300]127 STAT. 1129 SUBTOTAL UNDISTRIBUTED–284,300 TOTAL OPERATION & MAINTENANCE, ARMY35,073,07735,697,777 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010MANEUVER UNITS1,6211,621 020MODULAR SUPPORT BRIGADES24,42924,429 030ECHELONS ABOVE BRIGADE657,099657,099 040THEATER LEVEL ASSETS122,485122,485 050LAND FORCES OPERATIONS SUPPORT584,058584,058 060AVIATION ASSETS79,38079,380 070FORCE READINESS OPERATIONS SUPPORT471,616471,616 080LAND FORCES SYSTEMS READINESS74,24374,243 090LAND FORCES DEPOT MAINTENANCE70,894146,694 Army Reserve identified shortfall—restore unjustified efficiency reduction[75,800] 100BASE OPERATIONS SUPPORT569,801569,801 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION294,145330,545 Readiness funding increase[36,400] 120MANAGEMENT AND OPERATIONAL HQ’S51,85351,853 SUBTOTAL OPERATING FORCES3,001,6243,113,824 ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION10,73510,735 140ADMINISTRATION24,19724,197 150SERVICEWIDE COMMUNICATIONS10,30410,304 160MANPOWER MANAGEMENT10,31910,319 170RECRUITING AND ADVERTISING37,85737,857 SUBTOTAL ADMIN & SRVWD ACTIVITIES93,41293,412 TOTAL OPERATION & MAINTENANCE, ARMY RES3,095,0363,207,236 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010MANEUVER UNITS800,880800,880 020MODULAR SUPPORT BRIGADES178,650178,650 030ECHELONS ABOVE BRIGADE771,503771,503 040THEATER LEVEL ASSETS98,69998,699 050LAND FORCES OPERATIONS SUPPORT38,77938,779 060AVIATION ASSETS922,503922,503 070FORCE READINESS OPERATIONS SUPPORT761,056761,056 080LAND FORCES SYSTEMS READINESS62,97162,971 090LAND FORCES DEPOT MAINTENANCE233,105233,105 100BASE OPERATIONS SUPPORT1,019,0591,019,059 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION712,139786,339 Readiness funding increase[74,200] 120MANAGEMENT AND OPERATIONAL HQ’S1,013,7151,000,418 Army National Guard identified severance pay excess to requirement[–13,297] SUBTOTAL OPERATING FORCES6,613,0596,673,962 ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION10,81210,812 140REAL ESTATE MANAGEMENT1,5511,551127 STAT. 1130 150ADMINISTRATION78,28478,284 160SERVICEWIDE COMMUNICATIONS46,99546,995 170MANPOWER MANAGEMENT6,3906,390 180RECRUITING AND ADVERTISING297,105297,105 SUBTOTAL ADMIN & SRVWD ACTIVITIES441,137441,137 UNDISTRIBUTED 190UNDISTRIBUTED–15,000 Unjustified Growth For Civilian Personnel Compensation[–15,000] SUBTOTAL UNDISTRIBUTED–15,000 TOTAL OPERATION & MAINTENANCE, ARNG7,054,1967,100,099 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS4,952,5224,985,022 Readiness funding increase[32,500] 020FLEET AIR TRAINING1,826,4041,826,404 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES38,63938,639 040AIR OPERATIONS AND SAFETY SUPPORT90,03090,030 050AIR SYSTEMS SUPPORT362,700362,700 060AIRCRAFT DEPOT MAINTENANCE915,881955,881 Navy Unfunded Requirement for Air Depot Maintenance[40,000] 070AIRCRAFT DEPOT OPERATIONS SUPPORT35,83835,838 080AVIATION LOGISTICS379,914379,914 090MISSION AND OTHER SHIP OPERATIONS3,884,8363,995,736 Readiness funding increase[99,500] Spares[11,400] 100SHIP OPERATIONS SUPPORT & TRAINING734,852734,852 110SHIP DEPOT MAINTENANCE5,191,5115,191,511 120SHIP DEPOT OPERATIONS SUPPORT1,351,2741,381,274 Readiness funding increase[30,000] 130COMBAT COMMUNICATIONS701,316701,316 140ELECTRONIC WARFARE97,71097,710 150SPACE SYSTEMS AND SURVEILLANCE172,330172,330 160WARFARE TACTICS454,682454,682 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY328,406328,406 180COMBAT SUPPORT FORCES946,4291,083,297 Navy Unfunded Requirement for Navy Expeditionary Combat Enterprise Reset/Depot[148,000] Unjustified growth for human resources functions[–11,132] 190EQUIPMENT MAINTENANCE142,249142,249 200DEPOT OPERATIONS SUPPORT2,6032,603 210COMBATANT COMMANDERS CORE OPERATIONS102,970102,970 220COMBATANT COMMANDERS DIRECT MISSION SUPPORT199,128199,128 230CRUISE MISSILE92,67192,671 240FLEET BALLISTIC MISSILE1,193,1881,193,188 250IN-SERVICE WEAPONS SYSTEMS SUPPORT105,985105,985 260WEAPONS MAINTENANCE532,627532,627 270OTHER WEAPON SYSTEMS SUPPORT304,160304,160 280ENTERPRISE INFORMATION1,011,5281,011,528 290SUSTAINMENT, RESTORATION AND MODERNIZATION1,996,8212,132,821127 STAT. 1131 Readiness funding increase[136,000] 300BASE OPERATING SUPPORT4,460,9184,460,918 SUBTOTAL OPERATING FORCES32,610,12233,096,390 MOBILIZATION 310SHIP PREPOSITIONING AND SURGE331,576331,576 320AIRCRAFT ACTIVATIONS/INACTIVATIONS6,6386,638 330SHIP ACTIVATIONS/INACTIVATIONS222,752222,752 340EXPEDITIONARY HEALTH SERVICES SYSTEMS73,31073,310 350INDUSTRIAL READINESS2,6752,675 360COAST GUARD SUPPORT23,79423,794 SUBTOTAL MOBILIZATION660,745660,745 TRAINING AND RECRUITING 370OFFICER ACQUISITION148,516148,516 380RECRUIT TRAINING9,3849,384 390RESERVE OFFICERS TRAINING CORPS139,876139,876 400SPECIALIZED SKILL TRAINING630,069630,069 410FLIGHT TRAINING9,2949,294 420PROFESSIONAL DEVELOPMENT EDUCATION169,082169,082 430TRAINING SUPPORT164,368164,368 440RECRUITING AND ADVERTISING241,733242,833 Naval Sea Cadets[1,100] 450OFF-DUTY AND VOLUNTARY EDUCATION139,815139,815 460CIVILIAN EDUCATION AND TRAINING94,63294,632 470JUNIOR ROTC51,37351,373 SUBTOTAL TRAINING AND RECRUITING1,798,1421,799,242 ADMIN & SRVWD ACTIVITIES 480ADMINISTRATION886,088886,088 490EXTERNAL RELATIONS13,13113,131 500CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT115,742115,742 510MILITARY MANPOWER AND PERSONNEL MANAGEMENT382,150382,150 520OTHER PERSONNEL SUPPORT268,403268,403 530SERVICEWIDE COMMUNICATIONS317,293317,293 550SERVICEWIDE TRANSPORTATION207,128207,128 570PLANNING, ENGINEERING AND DESIGN295,855295,855 580ACQUISITION AND PROGRAM MANAGEMENT1,140,4841,140,484 590HULL, MECHANICAL AND ELECTRICAL SUPPORT52,87352,873 600COMBAT/WEAPONS SYSTEMS27,58727,587 610SPACE AND ELECTRONIC WARFARE SYSTEMS75,72875,728 620NAVAL INVESTIGATIVE SERVICE543,026543,026 680INTERNATIONAL HEADQUARTERS AND AGENCIES4,9654,965 705CLASSIFIED PROGRAMS545,775545,775 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,876,2284,876,228 UNDISTRIBUTED 710UNDISTRIBUTED–30,000 Average civilian end strength above projection[–30,000] SUBTOTAL UNDISTRIBUTED–30,000 TOTAL OPERATION & MAINTENANCE, NAVY39,945,23740,402,605 OPERATION & MAINTENANCE, MARINE CORPS127 STAT. 1132 OPERATING FORCES 010OPERATIONAL FORCES837,012912,012 Crisis Response Force[40,000] Marine Security Guard[35,000] 020FIELD LOGISTICS894,555894,555 030DEPOT MAINTENANCE223,337279,337 Readiness funding increase[56,000] 040MARITIME PREPOSITIONING97,87897,878 050SUSTAINMENT, RESTORATION & MODERNIZATION774,619774,619 060BASE OPERATING SUPPORT2,166,6612,166,661 SUBTOTAL OPERATING FORCES4,994,0625,125,062 TRAINING AND RECRUITING 070RECRUIT TRAINING17,69317,693 080OFFICER ACQUISITION896896 090SPECIALIZED SKILL TRAINING100,806100,806 100PROFESSIONAL DEVELOPMENT EDUCATION46,92846,928 110TRAINING SUPPORT356,426356,426 120RECRUITING AND ADVERTISING179,747179,747 130OFF-DUTY AND VOLUNTARY EDUCATION52,25552,255 140JUNIOR ROTC23,13823,138 SUBTOTAL TRAINING AND RECRUITING777,889777,889 ADMIN & SRVWD ACTIVITIES 150SERVICEWIDE TRANSPORTATION43,81643,816 160ADMINISTRATION305,107305,107 180ACQUISITION AND PROGRAM MANAGEMENT87,50087,500 185CLASSIFIED PROGRAMS46,27646,276 SUBTOTAL ADMIN & SRVWD ACTIVITIES482,699482,699 TOTAL OPERATION & MAINTENANCE, MARINE CORPS6,254,6506,385,650 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS586,620588,520 Readiness funding increase[1,900] 020INTERMEDIATE MAINTENANCE7,0087,008 040AIRCRAFT DEPOT MAINTENANCE100,657109,557 Readiness funding increase[8,900] 050AIRCRAFT DEPOT OPERATIONS SUPPORT305305 060AVIATION LOGISTICS3,9273,927 070MISSION AND OTHER SHIP OPERATIONS75,93375,933 080SHIP OPERATIONS SUPPORT & TRAINING601601 090SHIP DEPOT MAINTENANCE44,36444,364 100COMBAT COMMUNICATIONS15,47715,477 110COMBAT SUPPORT FORCES115,608115,608 120WEAPONS MAINTENANCE1,9671,967 130ENTERPRISE INFORMATION43,72643,726 140SUSTAINMENT, RESTORATION AND MODERNIZATION69,01174,011 Sustainment to 90%[5,000] 150BASE OPERATING SUPPORT109,604109,604 SUBTOTAL OPERATING FORCES1,174,8081,190,608 ADMIN & SRVWD ACTIVITIES 160ADMINISTRATION2,9052,905 170MILITARY MANPOWER AND PERSONNEL MANAGEMENT14,42514,425127 STAT. 1133 180SERVICEWIDE COMMUNICATIONS2,4852,485 190ACQUISITION AND PROGRAM MANAGEMENT3,1293,129 SUBTOTAL ADMIN & SRVWD ACTIVITIES22,94422,944 TOTAL OPERATION & MAINTENANCE, NAVY RES1,197,7521,213,552 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES96,24496,244 020DEPOT MAINTENANCE17,58117,581 030SUSTAINMENT, RESTORATION AND MODERNIZATION32,43832,738 Sustainment to 90%[300] 040BASE OPERATING SUPPORT95,25995,259 SUBTOTAL OPERATING FORCES241,522241,822 ADMIN & SRVWD ACTIVITIES 050SERVICEWIDE TRANSPORTATION894894 060ADMINISTRATION11,74311,743 070RECRUITING AND ADVERTISING9,1589,158 SUBTOTAL ADMIN & SRVWD ACTIVITIES21,79521,795 TOTAL OPERATION & MAINTENANCE, MC RESERVE263,317263,617 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES3,295,8143,442,614 Readiness funding increase[146,800] 020COMBAT ENHANCEMENT FORCES1,875,0951,875,095 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,559,1091,579,109 Increase for ranges[20,000] 040DEPOT MAINTENANCE5,956,3046,146,304 Readiness funding increase[190,000] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,834,4241,934,738 Readiness funding increase[100,314] 060BASE SUPPORT2,779,8112,779,811 070GLOBAL C3I AND EARLY WARNING913,841911,329 Remove program growth for foreign currency fluctuation[–2,512] 080OTHER COMBAT OPS SPT PROGRAMS916,837916,837 100TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES720,349720,349 110LAUNCH FACILITIES305,275305,275 120SPACE CONTROL SYSTEMS433,658433,658 130COMBATANT COMMANDERS DIRECT MISSION SUPPORT1,146,0161,146,016 140COMBATANT COMMANDERS CORE OPERATIONS231,830231,830 SUBTOTAL OPERATING FORCES21,968,36322,422,965 MOBILIZATION 150AIRLIFT OPERATIONS2,015,9022,015,902 160MOBILIZATION PREPAREDNESS147,216147,216 170DEPOT MAINTENANCE1,556,2321,556,232 180FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION167,402167,402127 STAT. 1134 190BASE SUPPORT707,040707,040 SUBTOTAL MOBILIZATION4,593,7924,593,792 TRAINING AND RECRUITING 200OFFICER ACQUISITION102,334102,334 210RECRUIT TRAINING17,73317,733 220RESERVE OFFICERS TRAINING CORPS (ROTC)94,60094,600 230FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION217,011217,011 240BASE SUPPORT800,327800,327 250SPECIALIZED SKILL TRAINING399,364399,364 260FLIGHT TRAINING792,275792,275 270PROFESSIONAL DEVELOPMENT EDUCATION248,958248,958 280TRAINING SUPPORT106,741106,741 290DEPOT MAINTENANCE319,331339,331 Readiness funding increase[20,000] 300RECRUITING AND ADVERTISING122,736122,736 310EXAMINING3,6793,679 320OFF-DUTY AND VOLUNTARY EDUCATION137,255137,255 330CIVILIAN EDUCATION AND TRAINING176,153176,153 340JUNIOR ROTC67,01867,018 SUBTOTAL TRAINING AND RECRUITING3,605,5153,625,515 ADMIN & SRVWD ACTIVITIES 350LOGISTICS OPERATIONS1,103,6841,103,684 360TECHNICAL SUPPORT ACTIVITIES919,923919,923 370DEPOT MAINTENANCE56,60156,601 380FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION281,061281,061 390BASE SUPPORT1,203,3051,198,128 Unjustified increase for public-private competitions[–5,177] 400ADMINISTRATION593,865593,865 410SERVICEWIDE COMMUNICATIONS574,609574,609 420OTHER SERVICEWIDE ACTIVITIES1,028,6001,028,600 430CIVIL AIR PATROL24,72024,720 460INTERNATIONAL SUPPORT89,00889,008 465CLASSIFIED PROGRAMS1,227,7961,227,796 SUBTOTAL ADMIN & SRVWD ACTIVITIES7,103,1727,097,995 UNDISTRIBUTED 470UNDISTRIBUTED–200,000 Average civilian end strength above projection[–200,000] SUBTOTAL UNDISTRIBUTED–200,000 TOTAL OPERATION & MAINTENANCE, AIR FORCE37,270,84237,540,267 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,857,9511,857,951 020MISSION SUPPORT OPERATIONS224,462220,062 Unjustified growth in civilian personnel compensation[–4,400] 030DEPOT MAINTENANCE521,182521,182 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION89,70498,674 Readiness funding increase[8,970] 050BASE SUPPORT360,836360,836127 STAT. 1135 SUBTOTAL OPERATING FORCES3,054,1353,058,705 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060ADMINISTRATION64,36264,362 070RECRUITING AND ADVERTISING15,05615,056 080MILITARY MANPOWER AND PERS MGMT (ARPC)23,61723,617 090OTHER PERS SUPPORT (DISABILITY COMP)6,6186,618 100AUDIOVISUAL819819 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES110,472110,472 TOTAL OPERATION & MAINTENANCE, AF RESERVE3,164,6073,169,177 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010AIRCRAFT OPERATIONS3,371,8713,371,871 020MISSION SUPPORT OPERATIONS720,305720,305 030DEPOT MAINTENANCE1,514,8701,514,870 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION296,953325,153 Readiness funding increase[28,200] 050BASE SUPPORT597,303597,303 SUBTOTAL OPERATING FORCES6,501,3026,529,502 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 060ADMINISTRATION32,11732,117 070RECRUITING AND ADVERTISING32,58532,585 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES64,70264,702 TOTAL OPERATION & MAINTENANCE, ANG6,566,0046,594,204 OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF472,239472,239 020SPECIAL OPERATIONS COMMAND5,261,4635,233,611 AFSOC Flying Hour Program[70,100] International SOF Information Sharing System[–7,017] Ongoing baseline contingency operations[–35,519] Other Operations—military construction collateral equipment non-recurring costs[–5,000] Pilot program for SOF family members[5,000] Preserve the force and families—human performance program[–11,605] Preserve the force and families—resiliency[–8,786] Realignment of NATO Special Operations Headquarters to O&M, Army[–31,200] Regional SOF Coordination Centers[–14,725] USASOC Flying Hour Program[18,000] USSOCOM NCR Contractor Support[–7,100] SUBTOTAL OPERATING FORCES5,733,7025,705,850 TRAINING AND RECRUITING 040DEFENSE ACQUISITION UNIVERSITY157,397157,397127 STAT. 1136 050NATIONAL DEFENSE UNIVERSITY84,89984,899 SUBTOTAL TRAINING AND RECRUITING242,296242,296 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060CIVIL MILITARY PROGRAMS144,443166,142 STARBASE[21,699] 080DEFENSE CONTRACT AUDIT AGENCY612,207583,207 Overestimation of Civilian Full Time Equivalent Targets[–29,000] 090DEFENSE CONTRACT MANAGEMENT AGENCY1,378,6061,319,606 Overestimation of Civilian Full Time Equivalent Targets[–59,000] 110DEFENSE HUMAN RESOURCES ACTIVITY763,091763,091 120DEFENSE INFORMATION SYSTEMS AGENCY1,326,2431,326,243 140DEFENSE LEGAL SERVICES AGENCY29,93329,933 150DEFENSE LOGISTICS AGENCY462,545451,517 Cost of DISA computing service rates[–11,028] 160DEFENSE MEDIA ACTIVITY222,979222,979 170DEFENSE POW/MIA OFFICE21,59421,594 180DEFENSE SECURITY COOPERATION AGENCY788,389761,589 Combating terrorism fellowship program[–7,000] Global Train and Equip[–7,800] Regional centers for security centers—undistributed decrease[–12,000] 190DEFENSE SECURITY SERVICE546,603546,603 210DEFENSE TECHNOLOGY SECURITY ADMINISTRATION35,15135,151 220DEFENSE THREAT REDUCTION AGENCY438,033438,033 240DEPARTMENT OF DEFENSE EDUCATION ACTIVITY2,713,7562,713,756 250MISSILE DEFENSE AGENCY256,201254,801 THAAD excess to requirement[–1,400] 270OFFICE OF ECONOMIC ADJUSTMENT371,615217,715 Program decrease[–273,300] Rephasing of Guam civilian water and waste water infrastructure projects[119,400] 280OFFICE OF THE SECRETARY OF DEFENSE2,010,1761,995,176 BRAC 2015 Initiative[–8,000] OUSD(P) program decrease[–7,000] 290WASHINGTON HEADQUARTERS SERVICES616,572611,572 Price Growth Requested as Program Growth[–5,000] 295CLASSIFIED PROGRAMS14,283,55814,323,558 Classified adjustment[10,000] Increase to Operation Observant Compass[30,000] SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES27,021,69526,782,266 UNDISTRIBUTED 305UNDISTRIBUTED30,000 Impact Aid[25,000] Impact Aid for Children with Severe Disabilities[5,000] SUBTOTAL UNDISTRIBUTED30,000 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE32,997,69332,760,412 MISCELLANEOUS APPROPRIATIONS 040US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE13,60613,606127 STAT. 1137 050OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID109,500109,500 060COOPERATIVE THREAT REDUCTION528,455528,455 080ACQ WORKFORCE DEV FD256,031131,331 Program decrease[–124,700] 090ENVIRONMENTAL RESTORATION, ARMY298,815298,815 100ENVIRONMENTAL RESTORATION, NAVY316,103316,103 110ENVIRONMENTAL RESTORATION, AIR FORCE439,820439,820 120ENVIRONMENTAL RESTORATION, DEFENSE10,75710,757 130ENVIRONMENTAL RESTORATION FORMERLY USED SITES237,443237,443 160OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND5,0000 Program reduction[–5,000] TOTAL MISCELLANEOUS APPROPRIATIONS2,215,5302,085,830 TOTAL OPERATION & MAINTENANCE175,097,941176,420,426