OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) LineItem FY 2017 Request Conference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS791,450841,450 Home station training unfunded requirement[50,000] 020MODULAR SUPPORT BRIGADES68,37368,373 030ECHELONS ABOVE BRIGADE438,823438,823 040THEATER LEVEL ASSETS660,258660,258 050LAND FORCES OPERATIONS SUPPORT863,928863,928 060AVIATION ASSETS1,360,5971,461,097 Eleventh CAB[32,500]130 STAT. 2852 Flying hour program unfunded requirement[68,000] 070FORCE READINESS OPERATIONS SUPPORT3,086,4433,086,443 080LAND FORCES SYSTEMS READINESS439,488439,488 090LAND FORCES DEPOT MAINTENANCE1,013,4521,032,852 Depot maintenance unfunded requirement[19,400] 100BASE OPERATIONS SUPPORT7,816,3437,838,443 Eleventh CAB Support[22,100] 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION2,234,5462,319,946 Restore Sustainment shortfalls[85,400] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS452,105452,105 130COMBATANT COMMANDERS CORE OPERATIONS155,658155,658 170COMBATANT COMMANDS DIRECT MISSION SUPPORT441,143441,143 SUBTOTAL OPERATING FORCES19,822,60720,100,007 MOBILIZATION 180STRATEGIC MOBILITY336,329336,329 190ARMY PREPOSITIONED STOCKS390,848415,848 Program increase[25,000] 200INDUSTRIAL PREPAREDNESS7,4017,401 SUBTOTAL MOBILIZATION734,578759,578 TRAINING AND RECRUITING 210OFFICER ACQUISITION131,942131,942 220RECRUIT TRAINING47,84647,846 230ONE STATION UNIT TRAINING45,41945,419 240SENIOR RESERVE OFFICERS TRAINING CORPS482,747482,747 250SPECIALIZED SKILL TRAINING921,025927,525 Defense Foreign Language Program[6,500] 260FLIGHT TRAINING902,845945,779 Graduate pilot training unfunded requirement[5,405] School Air OPTEMPO unfunded requirement[31,125] Train full ARPINT load of 990[6,404] 270PROFESSIONAL DEVELOPMENT EDUCATION216,583248,183 Military Training and PME[31,600] 280TRAINING SUPPORT607,534607,534 290RECRUITING AND ADVERTISING550,599525,599 Unjustified program growth[–25,000] 300EXAMINING187,263187,263 310OFF-DUTY AND VOLUNTARY EDUCATION189,556189,556 320CIVILIAN EDUCATION AND TRAINING182,835182,835 330JUNIOR RESERVE OFFICER TRAINING CORPS171,167171,167 SUBTOTAL TRAINING AND RECRUITING4,637,3614,693,395 ADMIN & SRVWIDE ACTIVITIES 350SERVICEWIDE TRANSPORTATION230,739295,739 Restore cricital shortfalls[65,000] 360CENTRAL SUPPLY ACTIVITIES850,060850,060 370LOGISTIC SUPPORT ACTIVITIES778,757778,757 380AMMUNITION MANAGEMENT370,010370,010 390ADMINISTRATION451,556451,556 400SERVICEWIDE COMMUNICATIONS1,888,1231,888,123 410MANPOWER MANAGEMENT276,403276,403 420OTHER PERSONNEL SUPPORT369,443369,443 430OTHER SERVICE SUPPORT1,096,0741,096,074 440ARMY CLAIMS ACTIVITIES207,800207,800 450REAL ESTATE MANAGEMENT240,641240,641130 STAT. 2853 460FINANCIAL MANAGEMENT AND AUDIT READINESS250,612250,612 470INTERNATIONAL MILITARY HEADQUARTERS416,587416,587 480MISC. SUPPORT OF OTHER NATIONS36,66636,666 530CLASSIFIED PROGRAMS1,151,0231,151,023 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES8,614,4948,679,494 UNDISTRIBUTED 540UNDISTRIBUTED–400,200 Excessive standard price for fuel[–56,100] Foreign Currency adjustments[–194,100] Working Capital Fund Carryover Above Allowable Ceiling[–150,000] SUBTOTAL UNDISTRIBUTED–400,200 TOTAL OPERATION & MAINTENANCE, ARMY33,809,04033,832,274 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010MODULAR SUPPORT BRIGADES11,43511,435 020ECHELONS ABOVE BRIGADE491,772511,772 Home station training unfunded requirement[20,000] 030THEATER LEVEL ASSETS116,163116,163 040LAND FORCES OPERATIONS SUPPORT563,524563,524 050AVIATION ASSETS91,16291,162 060FORCE READINESS OPERATIONS SUPPORT347,459347,659 Defense Language Program[200] 070LAND FORCES SYSTEMS READINESS101,926101,926 080LAND FORCES DEPOT MAINTENANCE56,21956,219 090BASE OPERATIONS SUPPORT573,843573,843 100FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION214,955223,055 Restore Sustainment shortfalls[8,100] 110MANAGEMENT AND OPERATIONAL HEADQUARTERS37,62037,620 SUBTOTAL OPERATING FORCES2,606,0782,634,378 ADMIN & SRVWD ACTIVITIES 120SERVICEWIDE TRANSPORTATION11,02711,027 130ADMINISTRATION16,74916,749 140SERVICEWIDE COMMUNICATIONS17,82517,825 150MANPOWER MANAGEMENT6,1776,177 160RECRUITING AND ADVERTISING54,47554,475 SUBTOTAL ADMIN & SRVWD ACTIVITIES106,253106,253 UNDISTRIBUTED 180UNDISTRIBUTED–6,800 Excessive standard price for fuel[–6,800] SUBTOTAL UNDISTRIBUTED–6,800 TOTAL OPERATION & MAINTENANCE, ARMY RES2,712,3312,733,831 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010MANEUVER UNITS708,251758,251 Home station training unfunded requirement[50,000]130 STAT. 2854 020MODULAR SUPPORT BRIGADES197,251197,251 030ECHELONS ABOVE BRIGADE792,271792,271 040THEATER LEVEL ASSETS80,34180,341 050LAND FORCES OPERATIONS SUPPORT37,13837,138 060AVIATION ASSETS887,625884,825 Unjustified program growth[–2,800] 070FORCE READINESS OPERATIONS SUPPORT696,267690,152 Defense Language Program[200] Unjustified program growth[–6,315] 080LAND FORCES SYSTEMS READINESS61,24061,240 090LAND FORCES DEPOT MAINTENANCE219,948219,948 100BASE OPERATIONS SUPPORT1,040,0121,040,012 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION676,715691,115 Restore Sustainment shortfalls[14,400] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS1,021,1441,021,144 SUBTOTAL OPERATING FORCES6,418,2036,473,688 ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION6,3966,396 140ADMINISTRATION68,52869,678 State Partnership Program[1,150] 150SERVICEWIDE COMMUNICATIONS76,52476,524 160MANPOWER MANAGEMENT7,7127,712 170OTHER PERSONNEL SUPPORT245,046245,046 180REAL ESTATE MANAGEMENT2,9612,961 SUBTOTAL ADMIN & SRVWD ACTIVITIES407,167408,317 UNDISTRIBUTED 190UNDISTRIBUTED–29,000 Excessive standard price for fuel[–29,000] SUBTOTAL UNDISTRIBUTED–29,000 TOTAL OPERATION & MAINTENANCE, ARNG6,825,3706,853,005 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS4,094,7654,094,765 020FLEET AIR TRAINING1,722,4731,722,473 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES52,67052,670 040AIR OPERATIONS AND SAFETY SUPPORT97,58497,584 050AIR SYSTEMS SUPPORT446,733453,233 Marine Corps unfunded requirement—accelerate readiness - H–1[5,300] Marine Corps unfunded requirement—accelerate readiness - MV–22B[1,200] 060AIRCRAFT DEPOT MAINTENANCE1,007,6811,071,681 AC Depot maintenance unfunded requirement[34,000] Navy unfunded requirement—Improve Afloat Readiness[30,000] 070AIRCRAFT DEPOT OPERATIONS SUPPORT38,24838,248 080AVIATION LOGISTICS564,720598,220 E–6B and F–35 sustainment unfunded requirement[16,000] Marine Corps unfunded requirement—accelerate readiness - KC–130J[6,800]130 STAT. 2855 Marine Corps unfunded requirement—accelerate readiness - MV–22B[10,700] 090MISSION AND OTHER SHIP OPERATIONS3,513,0833,861,283 Cruiser Modernization[90,200] Navy unfunded requirement—Improve Afloat Readiness[158,000] Navy unfunded requirement—Restore 3 CG Deployments[41,000] Navy unfunded requirement—Reverse PONCE (LPD–15) Inactivation[59,000] 100SHIP OPERATIONS SUPPORT & TRAINING743,765763,465 Navy unfunded requirement—Restore Fleet Training[19,700] 110SHIP DEPOT MAINTENANCE5,168,2735,486,873 Cruiser Modernization[71,100] Navy unfunded requirement—Ship Depot Wholeness[238,000] Program increase[9,500] 120SHIP DEPOT OPERATIONS SUPPORT1,575,5781,654,578 Navy unfunded requirement—Increase Alfoat Readiness[79,000] 130COMBAT COMMUNICATIONS558,727558,727 140ELECTRONIC WARFARE105,680105,680 150SPACE SYSTEMS AND SURVEILLANCE180,406180,406 160WARFARE TACTICS470,032470,032 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY346,703346,703 180COMBAT SUPPORT FORCES1,158,6881,158,688 190EQUIPMENT MAINTENANCE113,692113,692 200DEPOT OPERATIONS SUPPORT2,5092,509 210COMBATANT COMMANDERS CORE OPERATIONS91,01991,019 220COMBATANT COMMANDERS DIRECT MISSION SUPPORT74,78074,780 230CRUISE MISSILE106,030106,030 240FLEET BALLISTIC MISSILE1,233,8051,233,805 250IN-SERVICE WEAPONS SYSTEMS SUPPORT163,025163,025 260WEAPONS MAINTENANCE553,269553,269 270OTHER WEAPON SYSTEMS SUPPORT350,010350,010 280ENTERPRISE INFORMATION790,685790,685 290SUSTAINMENT, RESTORATION AND MODERNIZATION1,642,7421,697,842 Restore Sustainment shortfalls[55,100] 300BASE OPERATING SUPPORT4,206,1364,206,136 SUBTOTAL OPERATING FORCES31,173,51132,098,111 MOBILIZATION 310SHIP PREPOSITIONING AND SURGE893,517893,517 320READY RESERVE FORCE274,524274,524 330AIRCRAFT ACTIVATIONS/INACTIVATIONS6,7276,727 340SHIP ACTIVATIONS/INACTIVATIONS288,154288,154 350EXPEDITIONARY HEALTH SERVICES SYSTEMS95,72095,720 360INDUSTRIAL READINESS2,1092,109 370COAST GUARD SUPPORT21,11421,114 SUBTOTAL MOBILIZATION1,581,8651,581,865 TRAINING AND RECRUITING 380OFFICER ACQUISITION143,815143,815 390RECRUIT TRAINING8,5198,519 400RESERVE OFFICERS TRAINING CORPS143,445143,445130 STAT. 2856 410SPECIALIZED SKILL TRAINING699,214699,214 420FLIGHT TRAINING5,3105,310 430PROFESSIONAL DEVELOPMENT EDUCATION172,852172,852 440TRAINING SUPPORT222,728222,728 450RECRUITING AND ADVERTISING225,647225,647 460OFF-DUTY AND VOLUNTARY EDUCATION130,569130,569 470CIVILIAN EDUCATION AND TRAINING73,73073,730 480JUNIOR ROTC50,40050,400 SUBTOTAL TRAINING AND RECRUITING1,876,2291,876,229 ADMIN & SRVWD ACTIVITIES 490ADMINISTRATION917,453917,453 500EXTERNAL RELATIONS14,57014,570 510CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT124,070124,070 520MILITARY MANPOWER AND PERSONNEL MANAGEMENT369,767369,767 530OTHER PERSONNEL SUPPORT285,927285,927 540SERVICEWIDE COMMUNICATIONS319,908319,908 570SERVICEWIDE TRANSPORTATION171,659171,659 590PLANNING, ENGINEERING AND DESIGN270,863270,863 600ACQUISITION AND PROGRAM MANAGEMENT1,112,7661,112,766 610HULL, MECHANICAL AND ELECTRICAL SUPPORT49,07849,078 620COMBAT/WEAPONS SYSTEMS24,98924,989 630SPACE AND ELECTRONIC WARFARE SYSTEMS72,96672,966 640NAVAL INVESTIGATIVE SERVICE595,711595,711 700INTERNATIONAL HEADQUARTERS AND AGENCIES4,8094,809 730CLASSIFIED PROGRAMS517,440517,440 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,851,9764,851,976 UNDISTRIBUTED 740UNDISTRIBUTED–416,900 Excessive standard price for fuel[–390,500] Foreign Currency adjustments[–26,400] SUBTOTAL UNDISTRIBUTED–416,900 TOTAL OPERATION & MAINTENANCE, NAVY39,483,58139,991,281 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES674,613760,313 Enterprise network defense unfunded requirement[5,700] Exercise program unfunded requirement[58,000] Marine Corps unfunded requirement- enhanced combat helmets[22,000] 020FIELD LOGISTICS947,424983,674 Critical/ no fail EOD unfunded requirement[600] Marine Corps unfunded requirement- rifle combat optic modernization[13,200] Marine Corps unfunded requirement- SPMAGTF—C4 UUNS[8,250] Nano/VTOL unfunded requirement[14,200] 030DEPOT MAINTENANCE206,783214,583 Depot maintenance unfunded requirement[7,800]130 STAT. 2857 040MARITIME PREPOSITIONING85,27685,276 050SUSTAINMENT, RESTORATION & MODERNIZATION632,673694,673 Facility demolition unfunded requirement[39,200] Restore Sustainment shortfalls[22,800] 060BASE OPERATING SUPPORT2,136,6262,136,626 SUBTOTAL OPERATING FORCES4,683,3954,875,145 TRAINING AND RECRUITING 070RECRUIT TRAINING15,94615,946 080OFFICER ACQUISITION935935 090SPECIALIZED SKILL TRAINING99,30599,305 100PROFESSIONAL DEVELOPMENT EDUCATION45,49545,495 110TRAINING SUPPORT369,979369,979 120RECRUITING AND ADVERTISING165,566165,566 130OFF-DUTY AND VOLUNTARY EDUCATION35,13335,133 140JUNIOR ROTC23,62223,622 SUBTOTAL TRAINING AND RECRUITING755,981755,981 ADMIN & SRVWD ACTIVITIES 150SERVICEWIDE TRANSPORTATION34,53434,534 160ADMINISTRATION355,932355,932 180ACQUISITION AND PROGRAM MANAGEMENT76,89676,896 200CLASSIFIED PROGRAMS47,52047,520 SUBTOTAL ADMIN & SRVWD ACTIVITIES514,882514,882 UNDISTRIBUTED 210UNDISTRIBUTED–6,400 Excessive standard price for fuel[–4,900] Foreign Currency adjustments[–1,500] SUBTOTAL UNDISTRIBUTED–6,400 TOTAL OPERATION & MAINTENANCE, MARINE CORPS5,954,2586,139,608 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS526,190526,190 020INTERMEDIATE MAINTENANCE6,7146,714 030AIRCRAFT DEPOT MAINTENANCE86,20990,209 Navy unfunded requirement—Improve Afloat Readiness[4,000] 040AIRCRAFT DEPOT OPERATIONS SUPPORT389389 050AVIATION LOGISTICS10,18910,189 070SHIP OPERATIONS SUPPORT & TRAINING560860 Navy unfunded requirement—Restore Fleet Training[300] 090COMBAT COMMUNICATIONS13,17313,173 100COMBAT SUPPORT FORCES109,053109,053 120ENTERPRISE INFORMATION27,22627,226 130SUSTAINMENT, RESTORATION AND MODERNIZATION27,57128,671 Restore Sustainment shortfalls[1,100] 140BASE OPERATING SUPPORT99,16699,166 SUBTOTAL OPERATING FORCES906,440911,840 ADMIN & SRVWD ACTIVITIES 150ADMINISTRATION1,3511,351 160MILITARY MANPOWER AND PERSONNEL MANAGEMENT13,25113,251130 STAT. 2858 170SERVICEWIDE COMMUNICATIONS3,4453,445 180ACQUISITION AND PROGRAM MANAGEMENT3,1693,169 SUBTOTAL ADMIN & SRVWD ACTIVITIES21,21621,216 UNDISTRIBUTED 200UNDISTRIBUTED–26,600 Excessive standard price for fuel[–26,600] SUBTOTAL UNDISTRIBUTED–26,600 TOTAL OPERATION & MAINTENANCE, NAVY RES927,656906,456 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES94,15494,154 020DEPOT MAINTENANCE18,59418,594 030SUSTAINMENT, RESTORATION AND MODERNIZATION25,47026,170 Restore Sustainment shortfalls[700] 040BASE OPERATING SUPPORT111,550111,550 SUBTOTAL OPERATING FORCES249,768250,468 ADMIN & SRVWD ACTIVITIES 050SERVICEWIDE TRANSPORTATION902902 060ADMINISTRATION11,13011,130 070RECRUITING AND ADVERTISING8,8338,833 SUBTOTAL ADMIN & SRVWD ACTIVITIES20,86520,865 UNDISTRIBUTED 090UNDISTRIBUTED–800 Excessive standard price for fuel[–800] SUBTOTAL UNDISTRIBUTED–800 TOTAL OPERATION & MAINTENANCE, MC RESERVE270,633270,533 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES3,294,1243,294,124 020COMBAT ENHANCEMENT FORCES1,682,0451,684,845 HH–60 unfunded requirement[2,800] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,730,7571,730,757 040DEPOT MAINTENANCE7,042,9887,156,064 Compass Call Program Restructure[–56,500] Weapon system sustainment unfunded requirement[169,576] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,657,0191,710,019 Restore Sustainment shortfalls[53,000] 060BASE SUPPORT2,787,2162,787,216 070GLOBAL C3I AND EARLY WARNING887,831927,831 Air Force unfunded requirement—Ground Based Radars[40,000] 080OTHER COMBAT OPS SPT PROGRAMS1,070,1781,070,178 100LAUNCH FACILITIES208,582208,582 110SPACE CONTROL SYSTEMS362,250362,250 120COMBATANT COMMANDERS DIRECT MISSION SUPPORT907,245907,245130 STAT. 2859 130COMBATANT COMMANDERS CORE OPERATIONS199,171199,171 135CLASSIFIED PROGRAMS930,757930,757 SUBTOTAL OPERATING FORCES22,760,16322,969,039 MOBILIZATION 140AIRLIFT OPERATIONS1,703,0591,703,059 150MOBILIZATION PREPAREDNESS138,899138,899 160DEPOT MAINTENANCE1,553,4391,619,863 Weapon system sustainment unfunded requirement[66,424] 170FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION258,328266,628 Restore Sustainment shortfalls[8,300] 180BASE SUPPORT722,756722,756 SUBTOTAL MOBILIZATION4,376,4814,451,205 TRAINING AND RECRUITING 190OFFICER ACQUISITION120,886120,886 200RECRUIT TRAINING23,78223,782 210RESERVE OFFICERS TRAINING CORPS (ROTC)77,69277,692 220FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION236,254243,854 Restore Sustainment shortfalls[7,600] 230BASE SUPPORT819,915819,915 240SPECIALIZED SKILL TRAINING387,446387,446 250FLIGHT TRAINING725,134725,134 260PROFESSIONAL DEVELOPMENT EDUCATION264,213264,213 270TRAINING SUPPORT86,68186,681 280DEPOT MAINTENANCE305,004305,004 290RECRUITING AND ADVERTISING104,754104,754 300EXAMINING3,9443,944 310OFF-DUTY AND VOLUNTARY EDUCATION184,841184,841 320CIVILIAN EDUCATION AND TRAINING173,583173,583 330JUNIOR ROTC58,87758,877 SUBTOTAL TRAINING AND RECRUITING3,573,0063,580,606 ADMIN & SRVWD ACTIVITIES 340LOGISTICS OPERATIONS1,107,8461,107,846 350TECHNICAL SUPPORT ACTIVITIES924,185924,185 360DEPOT MAINTENANCE48,77848,778 370FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION321,013331,313 Restore Sustainment shortfalls[10,300] 380BASE SUPPORT1,115,9101,115,910 390ADMINISTRATION811,650811,650 400SERVICEWIDE COMMUNICATIONS269,809269,809 410OTHER SERVICEWIDE ACTIVITIES961,304961,304 420CIVIL AIR PATROL25,73528,535 Civil Air Patrol O&M Support[2,800] 450INTERNATIONAL SUPPORT90,57390,573 460CLASSIFIED PROGRAMS1,131,6031,131,603 SUBTOTAL ADMIN & SRVWD ACTIVITIES6,808,4066,821,506 UNDISTRIBUTED 470UNDISTRIBUTED–484,700 Excessive standard price for fuel[–368,000] Foreign Currency adjustments[–116,700] SUBTOTAL UNDISTRIBUTED–484,700 130 STAT. 2860 TOTAL OPERATION & MAINTENANCE, AIR FORCE37,518,05637,337,656 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,707,8821,707,882 020MISSION SUPPORT OPERATIONS230,016230,016 030DEPOT MAINTENANCE541,743541,743 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION113,470116,170 Restore Sustainment shortfalls[2,700] 050BASE SUPPORT384,832384,832 SUBTOTAL OPERATING FORCES2,977,9432,980,643 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060ADMINISTRATION54,93954,939 070RECRUITING AND ADVERTISING14,75414,754 080MILITARY MANPOWER AND PERS MGMT (ARPC)12,70712,707 090OTHER PERS SUPPORT (DISABILITY COMP)7,2107,210 100AUDIOVISUAL376376 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES89,98689,986 UNDISTRIBUTED 110UNDISTRIBUTED–59,700 Excessive standard price for fuel[–59,700] SUBTOTAL UNDISTRIBUTED–59,700 TOTAL OPERATION & MAINTENANCE, AF RESERVE3,067,9293,010,929 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010AIRCRAFT OPERATIONS3,282,2383,278,238 Unjustifed growth[–4,000] 020MISSION SUPPORT OPERATIONS723,062723,062 030DEPOT MAINTENANCE1,824,3291,867,529 Weapon system sustainment engines unfunded requirement[3,200] Weapon system sustainment unfunded requirement[40,000] 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION245,840254,940 Restore Sustainment shortfalls[9,100] 050BASE SUPPORT575,548575,548 SUBTOTAL OPERATING FORCES6,651,0176,699,317 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 060ADMINISTRATION23,71523,715 070RECRUITING AND ADVERTISING28,84628,846 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES52,56152,561 UNDISTRIBUTED 080UNDISTRIBUTED–117,700 Excessive standard price for fuel[–117,700] SUBTOTAL UNDISTRIBUTED–117,700130 STAT. 2861 TOTAL OPERATION & MAINTENANCE, ANG6,703,5786,634,178 OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF506,113506,113 020OFFICE OF THE SECRETARY OF DEFENSE524,439524,439 030SPECIAL OPERATIONS COMMAND/OPERATING FORCES4,898,1594,889,359 Unjustified growth in total civilian compensation[–8,800] SUBTOTAL OPERATING FORCES5,928,7115,919,911 TRAINING AND RECRUITING 040DEFENSE ACQUISITION UNIVERSITY138,658138,658 050JOINT CHIEFS OF STAFF85,70185,701 070SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING365,349365,349 SUBTOTAL TRAINING AND RECRUITING589,708589,708 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 080CIVIL MILITARY PROGRAMS160,480195,819 National Guard Youth Challenge Program[10,339] STARBASE[25,000] 100DEFENSE CONTRACT AUDIT AGENCY630,925630,925 110DEFENSE CONTRACT MANAGEMENT AGENCY1,356,3801,356,380 120DEFENSE HUMAN RESOURCES ACTIVITY683,620683,620 130DEFENSE INFORMATION SYSTEMS AGENCY1,439,8911,439,891 150DEFENSE LEGAL SERVICES AGENCY24,98424,984 160DEFENSE LOGISTICS AGENCY357,964352,164 Price Comparability Office unjustified growth[–5,800] 170DEFENSE MEDIA ACTIVITY223,422223,422 180DEFENSE PERSONNEL ACCOUNTING AGENCY112,681112,681 190DEFENSE SECURITY COOPERATION AGENCY496,754621,754 Transfer from Drug Interdiction and Counter-Drug Activities[125,000] 200DEFENSE SECURITY SERVICE538,711538,711 230DEFENSE TECHNOLOGY SECURITY ADMINISTRATION35,41735,417 240DEFENSE THREAT REDUCTION AGENCY448,146448,146 260DEPARTMENT OF DEFENSE EDUCATION ACTIVITY2,671,1432,701,143 Impact Aid[25,000] Impact Aid severe disabilities[5,000] 270MISSILE DEFENSE AGENCY446,975446,975 290OFFICE OF ECONOMIC ADJUSTMENT155,399136,199 Guam public health lab[–19,200] 300OFFICE OF THE SECRETARY OF DEFENSE1,481,6431,487,293 BRAC 2017 Round Planning and Analyses[–3,530] CWMD Sustainment: Constellation program reduction[–3,800] DOD rewards early to need[–1,000] Intelligence Management—program reduction[–1,000] Reeadiness environmental protection initiative[14,980] 310SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES89,42989,429 320WASHINGTON HEADQUARTERS SERVICES629,874629,874130 STAT. 2862 330CLASSIFIED PROGRAMS14,069,33314,069,333 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES26,053,17126,224,160 UNDISTRIBUTED 340UNDISTRIBUTED–47,100 Excessive standard price for fuel[–17,800] Foreign Currency adjustments[–34,300] Temporary Duty Assignment Per Diem Rate Waiver[5,000] SUBTOTAL UNDISTRIBUTED–47,100 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE32,571,59032,686,679 MISCELLANEOUS APPROPRIATIONS MISCELLANEOUS APPROPRIATIONS 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE14,19414,194 020OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID105,125105,125 030COOPERATIVE THREAT REDUCTION325,604325,604 050ENVIRONMENTAL RESTORATION, ARMY170,167170,167 060ENVIRONMENTAL RESTORATION, NAVY281,762281,762 070ENVIRONMENTAL RESTORATION, AIR FORCE371,521371,521 080ENVIRONMENTAL RESTORATION, DEFENSE9,0099,009 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES197,084197,084 SUBTOTAL MISCELLANEOUS APPROPRIATIONS1,474,4661,474,466 TOTAL MISCELLANEOUS APPROPRIATIONS1,474,4661,474,466 TOTAL OPERATION & MAINTENANCE171,318,488171,870,896