OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) LineItemFY 2016 RequestAgreement Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS1,094,4291,344,429 Force Readiness Restoration—Operations Tempo[250,000] 020MODULAR SUPPORT BRIGADES68,87368,873 030ECHELONS ABOVE BRIGADE508,008508,008 040THEATER LEVEL ASSETS763,300763,300 050LAND FORCES OPERATIONS SUPPORT1,054,3221,054,322 060AVIATION ASSETS1,546,1291,546,129 070FORCE READINESS OPERATIONS SUPPORT3,158,6063,158,606 080LAND FORCES SYSTEMS READINESS438,909438,909 090LAND FORCES DEPOT MAINTENANCE1,214,1161,291,316 Readiness funding increase[77,200] 100BASE OPERATIONS SUPPORT7,616,0087,626,508 Readiness funding increase[10,500] 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION2,617,1692,789,369 Restore Sustainment shortfalls[172,200] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS421,2690 Transfer base requirement to Title XV[–421,269] 130COMBATANT COMMANDERS CORE OPERATIONS164,7430 Transfer base requirement to Title XV[–164,743] 170COMBATANT COMMANDS DIRECT MISSION SUPPORT448,633448,633 SUBTOTAL OPERATING FORCES21,114,51421,038,402 MOBILIZATION 180STRATEGIC MOBILITY401,6380 Transfer base requirement to Title XV[–401,638] 190ARMY PREPOSITIONED STOCKS261,6830 Transfer base requirement to Title XV[–261,683] 200INDUSTRIAL PREPAREDNESS6,5320 Transfer base requirement to Title XV[–6,532] SUBTOTAL MOBILIZATION669,8530129 STAT. 1268 TRAINING AND RECRUITING 210OFFICER ACQUISITION131,536131,536 220RECRUIT TRAINING47,84347,843 230ONE STATION UNIT TRAINING42,56542,565 240SENIOR RESERVE OFFICERS TRAINING CORPS490,378490,378 250SPECIALIZED SKILL TRAINING981,000989,200 Readiness funding increase[33,200] Unjustified program growth[–25,000] 260FLIGHT TRAINING940,872940,872 270PROFESSIONAL DEVELOPMENT EDUCATION230,324227,324 Advanced Civil Schooling – Civilian Graduate School 10 Percent Reduction[–3,000] 280TRAINING SUPPORT603,519603,519 290RECRUITING AND ADVERTISING491,922491,922 300EXAMINING194,079194,079 310OFF-DUTY AND VOLUNTARY EDUCATION227,951227,951 320CIVILIAN EDUCATION AND TRAINING161,048161,048 330JUNIOR RESERVE OFFICER TRAINING CORPS170,118170,118 SUBTOTAL TRAINING AND RECRUITING4,713,1554,718,355 ADMIN & SRVWIDE ACTIVITIES 350SERVICEWIDE TRANSPORTATION485,7780 Transfer base requirement to Title XV[–485,778] 360CENTRAL SUPPLY ACTIVITIES813,881813,881 370LOGISTIC SUPPORT ACTIVITIES714,781687,781 Unjustified program growth[–27,000] 380AMMUNITION MANAGEMENT322,127322,127 390ADMINISTRATION384,813376,313 Unjustified Growth in Public Affairs[–8,500] 400SERVICEWIDE COMMUNICATIONS1,781,3501,748,350 DISN subscription services pricing requested as program growth[–33,000] 410MANPOWER MANAGEMENT292,532292,532 420OTHER PERSONNEL SUPPORT375,122375,122 430OTHER SERVICE SUPPORT1,119,8481,115,348 Spirit of America program growth[–4,500] 440ARMY CLAIMS ACTIVITIES225,358225,358 450REAL ESTATE MANAGEMENT239,755239,755 460FINANCIAL MANAGEMENT AND AUDIT READINESS223,319223,319 470INTERNATIONAL MILITARY HEADQUARTERS469,865469,865 480MISC. SUPPORT OF OTHER NATIONS40,5210 Transfer base requirement to Title XV[–40,521] 530CLASSIFIED PROGRAMS1,120,9741,140,974 Additional SOUTHCOM ISR and intel support[20,000] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES8,610,0248,030,725 UNDISTRIBUTED 540UNDISTRIBUTED–1,229,500 Civilian and services contract reductions to streamline management HQ[–245,000] Excessive standard price for fuel[–141,000] Foreign Currency adjustments[–431,000] Overestimation of Civilian FTE Targets[–262,500] WORKING CAPITAL FUND CARRYOVER ABOVE ALLOWABLE CEILING[–150,000] SUBTOTAL UNDISTRIBUTED–1,229,500129 STAT. 1269 TOTAL OPERATION & MAINTENANCE, ARMY35,107,54632,557,982 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 020MODULAR SUPPORT BRIGADES16,61216,612 030ECHELONS ABOVE BRIGADE486,531486,531 040THEATER LEVEL ASSETS105,446105,446 050LAND FORCES OPERATIONS SUPPORT516,791516,791 060AVIATION ASSETS87,58787,587 070FORCE READINESS OPERATIONS SUPPORT348,601348,601 080LAND FORCES SYSTEMS READINESS81,35081,350 090LAND FORCES DEPOT MAINTENANCE59,57491,974 Readiness funding increase[32,400] 100BASE OPERATIONS SUPPORT570,852557,852 Unjustified program growth[–13,000] 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION245,686259,286 Restore Sustainment shortfalls[13,600] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS40,96240,962 SUBTOTAL OPERATING FORCES2,559,9922,592,992 ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION10,6650 Transfer base requirement to Title XV[–10,665] 140ADMINISTRATION18,39018,390 150SERVICEWIDE COMMUNICATIONS14,97614,976 160MANPOWER MANAGEMENT8,8418,841 170RECRUITING AND ADVERTISING52,92852,928 SUBTOTAL ADMIN & SRVWD ACTIVITIES105,80095,135 UNDISTRIBUTED 190UNDISTRIBUTED–19,200 Civilian and services contract reductions to streamline management HQ[–6,200] Excessive standard price for fuel[–13,000] SUBTOTAL UNDISTRIBUTED–19,200 TOTAL OPERATION & MAINTENANCE, ARMY RES2,665,7922,668,927 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010MANEUVER UNITS709,433901,933 Increased Operations Tempo to Meet Readiness Objectives[192,500] 020MODULAR SUPPORT BRIGADES167,324167,324 030ECHELONS ABOVE BRIGADE741,327741,327 040THEATER LEVEL ASSETS88,77596,475 ARNG border security enhancement[7,700] 050LAND FORCES OPERATIONS SUPPORT32,13032,130 060AVIATION ASSETS943,609996,209 ARNG border security enhancement[13,000] Readiness funding increase[39,600] 070FORCE READINESS OPERATIONS SUPPORT703,137703,137 080LAND FORCES SYSTEMS READINESS84,06684,066 090LAND FORCES DEPOT MAINTENANCE166,848189,348129 STAT. 1270 Readiness funding increase[22,500] 100BASE OPERATIONS SUPPORT1,022,970998,970 Justification does not match summary of price and program changes[–14,000] Unjustified growth[–10,000] 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION673,680708,880 Restore Sustainment shortfalls[35,200] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS954,574954,574 SUBTOTAL OPERATING FORCES6,287,8736,574,373 ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION6,5700 Transfer base requirement to Title XV[–6,570] 140ADMINISTRATION59,62958,719 National Guard State Partnership Program increase[500] NGB Heritage Painting Program[–1,410] 150SERVICEWIDE COMMUNICATIONS68,45268,452 160MANPOWER MANAGEMENT8,8418,841 170OTHER PERSONNEL SUPPORT283,670272,170 Army Marketing Program unjustified program growth[–11,500] 180REAL ESTATE MANAGEMENT2,9422,942 SUBTOTAL ADMIN & SRVWD ACTIVITIES430,104411,124 UNDISTRIBUTED 200UNDISTRIBUTED–70,400 Civilian and services contract reductions to streamline management HQ[–27,400] Excessive standard price for fuel[–43,000] SUBTOTAL UNDISTRIBUTED–70,400 TOTAL OPERATION & MAINTENANCE, ARNG6,717,9776,915,097 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS4,940,3654,940,365 020FLEET AIR TRAINING1,830,6111,830,611 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES37,2250 Transfer base requirement to Title XV[–37,225] 040AIR OPERATIONS AND SAFETY SUPPORT103,456103,456 050AIR SYSTEMS SUPPORT376,844390,744 Aviation Readiness Restoration—AV–8B Program Related Logistics[4,000] Aviation Readiness Restoration—CH–53 Program Related Logisitics[1,900] Aviation Readiness Restoration—MV–22 Program Related Logisitics[1,200] MV–22 Fleet Engineering Support Unfunded Requirement[6,800] 060AIRCRAFT DEPOT MAINTENANCE897,536912,536 Program increase[15,000] 070AIRCRAFT DEPOT OPERATIONS SUPPORT33,20133,201 080AVIATION LOGISTICS544,056549,356129 STAT. 1271 Aviation Readiness Restoration—MV–22 Aviation Logisitics[5,300] 090MISSION AND OTHER SHIP OPERATIONS4,287,6584,287,658 100SHIP OPERATIONS SUPPORT & TRAINING787,446787,446 110SHIP DEPOT MAINTENANCE5,960,9515,960,951 120SHIP DEPOT OPERATIONS SUPPORT1,554,8630 Transfer base requirement to Title XV[–1,554,863] 130COMBAT COMMUNICATIONS704,415684,815 DISA/DISN price growth requested as program growth[–19,600] 140ELECTRONIC WARFARE96,91696,916 150SPACE SYSTEMS AND SURVEILLANCE192,198192,198 160WARFARE TACTICS453,942453,942 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY351,871348,803 Civilian FTE Growth[–3,068] 180COMBAT SUPPORT FORCES1,186,8471,154,487 Civilian FTE Growth[–17,360] Unjustified program growth[–15,000] 190EQUIPMENT MAINTENANCE123,948123,948 200DEPOT OPERATIONS SUPPORT2,4432,443 210COMBATANT COMMANDERS CORE OPERATIONS98,91498,914 220COMBATANT COMMANDERS DIRECT MISSION SUPPORT73,11073,110 230CRUISE MISSILE110,734110,734 240FLEET BALLISTIC MISSILE1,206,7361,206,736 250IN-SERVICE WEAPONS SYSTEMS SUPPORT141,664141,664 260WEAPONS MAINTENANCE523,122535,122 Ship Self-Defense Systems Maintenance Backlog Reduction[12,000] 270OTHER WEAPON SYSTEMS SUPPORT371,872371,335 Civilian FTE Growth[–537] 280ENTERPRISE INFORMATION896,061889,449 Civilian FTE Growth[–6,612] 290SUSTAINMENT, RESTORATION AND MODERNIZATION2,220,4232,245,723 Restore Sustainment shortfalls[25,300] 300BASE OPERATING SUPPORT4,472,4684,468,940 Civilian FTE Growth[–3,528] SUBTOTAL OPERATING FORCES34,581,89632,995,603 MOBILIZATION 310SHIP PREPOSITIONING AND SURGE422,8460 Transfer base requirement to Title XV[–422,846] 320AIRCRAFT ACTIVATIONS/INACTIVATIONS6,4646,964 Aviation Readiness Restoration—F–18 Aircraft Activations/Inactivations[500] 330SHIP ACTIVATIONS/INACTIVATIONS361,7640 Transfer base requirement to Title XV[–361,764] 340EXPEDITIONARY HEALTH SERVICES SYSTEMS69,53069,050 Civilian FTE Growth[–480] 350INDUSTRIAL READINESS2,2370 Transfer base requirement to Title XV[–2,237] 360COAST GUARD SUPPORT21,8230 Transfer base requirement to Title XV[–21,823] SUBTOTAL MOBILIZATION884,66476,014 TRAINING AND RECRUITING 370OFFICER ACQUISITION149,375148,514129 STAT. 1272 Civilian FTE Growth[–861] 380RECRUIT TRAINING9,0358,816 Civilian FTE Growth[–219] 390RESERVE OFFICERS TRAINING CORPS156,290156,290 400SPECIALIZED SKILL TRAINING653,728653,728 410FLIGHT TRAINING8,1718,171 420PROFESSIONAL DEVELOPMENT EDUCATION168,471161,561 Civilian FTE Growth[–910] Civilian Institutions Graduate Education Program[–6,000] 430TRAINING SUPPORT196,048196,048 440RECRUITING AND ADVERTISING234,233234,363 Civilian FTE Growth[–370] Naval Sea Cadet Corps[500] 450OFF-DUTY AND VOLUNTARY EDUCATION137,855137,855 460CIVILIAN EDUCATION AND TRAINING77,25769,961 Civilian FTE Growth[–7,296] 470JUNIOR ROTC47,65347,653 SUBTOTAL TRAINING AND RECRUITING1,838,1161,822,960 ADMIN & SRVWD ACTIVITIES 480ADMINISTRATION923,771912,767 Civilian FTE Growth[–6,004] Navy Fleet Band National Tours[–5,000] 490EXTERNAL RELATIONS13,96713,967 500CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT120,812115,752 Civilian FTE Growth[–5,060] 510MILITARY MANPOWER AND PERSONNEL MANAGEMENT350,983340,017 Civilian FTE Growth[–6,966] Unjustified growth[–4,000] 520OTHER PERSONNEL SUPPORT265,948255,491 Civilian FTE Growth[–5,457] Navy Fleet Band National Tour[–5,000] 530SERVICEWIDE COMMUNICATIONS335,482334,817 Civilian FTE Growth[–665] 550SERVICEWIDE TRANSPORTATION197,7240 Transfer base requirement to Title XV[–197,724] 570PLANNING, ENGINEERING AND DESIGN274,936274,936 580ACQUISITION AND PROGRAM MANAGEMENT1,122,1781,121,290 Civilian FTE Growth[–888] 590HULL, MECHANICAL AND ELECTRICAL SUPPORT48,58748,587 600COMBAT/WEAPONS SYSTEMS25,59925,599 610SPACE AND ELECTRONIC WARFARE SYSTEMS72,76872,768 620NAVAL INVESTIGATIVE SERVICE577,803577,803 680INTERNATIONAL HEADQUARTERS AND AGENCIES4,7684,768 710CLASSIFIED PROGRAMS560,754560,754 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,896,0804,659,316 UNDISTRIBUTED 720UNDISTRIBUTED–1,303,600 Civilian and services contract reductions to streamline management HQ[–215,600] Excessive standard price for fuel[–1,001,000] Foreign Currency adjustments[–87,000] SUBTOTAL UNDISTRIBUTED–1,303,600129 STAT. 1273 TOTAL OPERATION & MAINTENANCE, NAVY42,200,75638,250,293 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES931,079931,079 020FIELD LOGISTICS931,757931,757 030DEPOT MAINTENANCE227,583227,583 040MARITIME PREPOSITIONING86,25986,259 050SUSTAINMENT, RESTORATION & MODERNIZATION746,237775,037 Restore Sustainment shortfalls[28,800] 060BASE OPERATING SUPPORT2,057,3622,057,362 SUBTOTAL OPERATING FORCES4,980,2775,009,077 TRAINING AND RECRUITING 070RECRUIT TRAINING16,46016,460 080OFFICER ACQUISITION977977 090SPECIALIZED SKILL TRAINING97,32597,325 100PROFESSIONAL DEVELOPMENT EDUCATION40,78640,786 110TRAINING SUPPORT347,476347,476 120RECRUITING AND ADVERTISING164,806164,806 130OFF-DUTY AND VOLUNTARY EDUCATION39,96339,963 140JUNIOR ROTC23,39723,397 SUBTOTAL TRAINING AND RECRUITING731,190731,190 ADMIN & SRVWD ACTIVITIES 150SERVICEWIDE TRANSPORTATION37,3860 Transfer base requirement to Title XV[–37,386] 160ADMINISTRATION358,395351,695 Unjustified Growth Marine Corps Heritage Center[–6,700] 180ACQUISITION AND PROGRAM MANAGEMENT76,10576,105 200CLASSIFIED PROGRAMS45,42945,429 SUBTOTAL ADMIN & SRVWD ACTIVITIES517,315473,229 UNDISTRIBUTED 210UNDISTRIBUTED–112,500 Civilian and services contract reductions to streamline management HQ[–33,500] Excessive standard price for fuel[–41,000] Foreign Currency adjustments[–28,000] Working Capital Fund carry over above allowable ceiling[–10,000] SUBTOTAL UNDISTRIBUTED–112,500 TOTAL OPERATION & MAINTENANCE, MARINE CORPS6,228,7826,100,996 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS563,722563,722 020INTERMEDIATE MAINTENANCE6,2186,218 030AIRCRAFT DEPOT MAINTENANCE82,71282,712 040AIRCRAFT DEPOT OPERATIONS SUPPORT3260 Transfer base requirement to Title XV[–326] 050AVIATION LOGISTICS13,43613,436129 STAT. 1274 070SHIP OPERATIONS SUPPORT & TRAINING557557 090COMBAT COMMUNICATIONS14,49914,499 100COMBAT SUPPORT FORCES117,601117,601 120ENTERPRISE INFORMATION29,38229,382 130SUSTAINMENT, RESTORATION AND MODERNIZATION48,51349,213 Restore Sustainment shortfalls[700] 140BASE OPERATING SUPPORT102,858102,858 SUBTOTAL OPERATING FORCES979,824980,198 ADMIN & SRVWD ACTIVITIES 150ADMINISTRATION1,5051,505 160MILITARY MANPOWER AND PERSONNEL MANAGEMENT13,78213,782 170SERVICEWIDE COMMUNICATIONS3,4373,437 180ACQUISITION AND PROGRAM MANAGEMENT3,2103,210 SUBTOTAL ADMIN & SRVWD ACTIVITIES21,93421,934 UNDISTRIBUTED 210UNDISTRIBUTED–68,500 Civilian and services contract reductions to streamline management HQ[–1,500] Excessive standard price for fuel[–67,000] SUBTOTAL UNDISTRIBUTED–68,500 TOTAL OPERATION & MAINTENANCE, NAVY RES1,001,758933,632 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES97,63197,631 020DEPOT MAINTENANCE18,25418,254 030SUSTAINMENT, RESTORATION AND MODERNIZATION28,65330,053 Restore Sustainment shortfalls[1,400] 040BASE OPERATING SUPPORT111,923111,923 SUBTOTAL OPERATING FORCES256,461257,861 ADMIN & SRVWD ACTIVITIES 050SERVICEWIDE TRANSPORTATION924924 060ADMINISTRATION10,86610,866 070RECRUITING AND ADVERTISING8,7858,785 SUBTOTAL ADMIN & SRVWD ACTIVITIES20,57520,575 UNDISTRIBUTED 080UNDISTRIBUTED–3,500 Civilian and services contract reductions to streamline management HQ[–1,500] Excessive standard price for fuel[–2,000] SUBTOTAL UNDISTRIBUTED–3,500 TOTAL OPERATION & MAINTENANCE, MC RESERVE277,036274,936 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES3,336,8683,597,368 A–10 restoration: Force Structure Restoration[235,300] Civilian FTE Growth[–2,100]129 STAT. 1275 EC–130H Force Structure Restoration[27,300] 020COMBAT ENHANCEMENT FORCES1,897,3151,901,015 Civilian FTE Growth[–14,000] Increase Range Use Support Unfunded Requirement[37,700] Unjustified growth[–20,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,797,5491,690,349 A–10 to F–15E Training Transition[–78,200] Unjustified growth[–29,000] 040DEPOT MAINTENANCE6,537,1276,497,127 Remove FY 15 contractor logistics support costs[–40,000] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,997,7122,132,812 Restore Sustainment shortfalls[135,100] 060BASE SUPPORT2,841,9482,841,948 070GLOBAL C3I AND EARLY WARNING930,341930,341 080OTHER COMBAT OPS SPT PROGRAMS924,845924,845 100LAUNCH FACILITIES271,177271,177 110SPACE CONTROL SYSTEMS382,824382,824 120COMBATANT COMMANDERS DIRECT MISSION SUPPORT900,965889,965 Unjustified growth[–11,000] 130COMBATANT COMMANDERS CORE OPERATIONS205,078164,078 Joint Enabling Capabilities Command[–41,000] 135CLASSIFIED PROGRAMS907,496904,296 Civilian FTE Growth[–3,200] SUBTOTAL OPERATING FORCES22,931,24523,128,145 MOBILIZATION 140AIRLIFT OPERATIONS2,229,1962,152,196 Excess to need[–77,000] 150MOBILIZATION PREPAREDNESS148,3180 Transfer base requirement to Title XV[–148,318] 160DEPOT MAINTENANCE1,617,5710 Transfer base requirement to Title XV[–1,617,571] 170FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION259,9560 Transfer base requirement to Title XV[–259,956] 180BASE SUPPORT708,7990 Transfer base requirement to Title XV[–708,799] SUBTOTAL MOBILIZATION4,963,8402,152,196 TRAINING AND RECRUITING 190OFFICER ACQUISITION92,19192,191 200RECRUIT TRAINING21,87121,871 210RESERVE OFFICERS TRAINING CORPS (ROTC)77,52777,527 220FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION228,500228,500 230BASE SUPPORT772,870772,870 240SPECIALIZED SKILL TRAINING359,304379,304 Remotely Piloted Aircraft Flight Training Acceleration[20,000] 250FLIGHT TRAINING710,553726,553 Consolidation of Air Battle Manager Resources not properly documented[–4,000] Unmanned Aerial Surveillance (UAS) Training[20,000] 260PROFESSIONAL DEVELOPMENT EDUCATION228,252227,322 Air Force Civilian Graduate Education Program Unjustified Growth[–930]129 STAT. 1276 270TRAINING SUPPORT76,46476,464 280DEPOT MAINTENANCE375,5130 Transfer base requirement to Title XV[–375,513] 290RECRUITING AND ADVERTISING79,69079,690 300EXAMINING3,8033,803 310OFF-DUTY AND VOLUNTARY EDUCATION180,807180,807 320CIVILIAN EDUCATION AND TRAINING167,478167,478 330JUNIOR ROTC59,26359,263 SUBTOTAL TRAINING AND RECRUITING3,434,0863,093,643 ADMIN & SRVWD ACTIVITIES 340LOGISTICS OPERATIONS1,141,4911,124,491 O&M and IT budget justification inconsistencies[–17,000] 350TECHNICAL SUPPORT ACTIVITIES862,022832,022 Acquisition Management Adjustment[–10,000] Unjustified growth[–20,000] 360DEPOT MAINTENANCE61,7450 Transfer base requirement to Title XV[–61,745] 370FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION298,759298,759 380BASE SUPPORT1,108,2201,108,220 390ADMINISTRATION689,797669,097 DEAMS reduction-Funding ahead of need[–20,700] 400SERVICEWIDE COMMUNICATIONS498,053461,153 DISN subscription services pricing requested as program growth[–36,900] 410OTHER SERVICEWIDE ACTIVITIES900,253900,253 420CIVIL AIR PATROL25,41126,561 Civil Air Patrol[1,150] 450INTERNATIONAL SUPPORT89,1480 Transfer base requirement to Title XV[–89,148] 460CLASSIFIED PROGRAMS1,187,8591,182,959 Civilian FTE Growth[–4,900] SUBTOTAL ADMIN & SRVWD ACTIVITIES6,862,7586,603,515 UNDISTRIBUTED 470UNDISTRIBUTED–1,452,800 Civilian and services contract reductions to streamline management HQ[–283,800] Excessive standard price for fuel[–952,000] Foreign Currency adjustments[–217,000] SUBTOTAL UNDISTRIBUTED–1,452,800 TOTAL OPERATION & MAINTENANCE, AIR FORCE38,191,92933,524,699 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,779,3781,781,878 A–10 restoration: Force Structure Restoration[2,500] 020MISSION SUPPORT OPERATIONS226,243220,243 Justification does not match summary of price and program changes for civilian pay[–6,000] 030DEPOT MAINTENANCE487,0360 Transfer base requirement to Title XV[–487,036] 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION109,342109,642 Restore Sustainment shortfalls[300] 050BASE SUPPORT373,707370,707129 STAT. 1277 Air Force Support Standard Correction—transfer to SAG 11G not properly accounted[–3,000] SUBTOTAL OPERATING FORCES2,975,7062,482,470 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 060ADMINISTRATION53,92153,921 070RECRUITING AND ADVERTISING14,35914,359 080MILITARY MANPOWER AND PERS MGMT (ARPC)13,66513,665 090OTHER PERS SUPPORT (DISABILITY COMP)6,6066,606 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES88,55188,551 UNDISTRIBUTED 110UNDISTRIBUTED–175,700 Civilian and services contract reductions to streamline management HQ[–4,700] Excessive standard price for fuel[–171,000] SUBTOTAL UNDISTRIBUTED–175,700 TOTAL OPERATION & MAINTENANCE, AF RESERVE3,064,2572,395,321 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010AIRCRAFT OPERATIONS3,526,4713,567,371 A–10 restoration: Force Structure Restoration[42,200] DISN pricing requested as program growth[–1,300] 020MISSION SUPPORT OPERATIONS740,779743,379 ARNG border security enhancement[2,600] 030DEPOT MAINTENANCE1,763,8591,763,859 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION288,786307,586 Restore Sustainment shortfalls[18,800] 050BASE SUPPORT582,037582,037 SUBTOTAL OPERATING FORCES6,901,9326,964,232 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 060ADMINISTRATION23,62623,626 070RECRUITING AND ADVERTISING30,65230,652 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES54,27854,278 UNDISTRIBUTED 080UNDISTRIBUTED–309,100 Civilian and services contract reductions to streamline management HQ[–3,100] Excessive standard price for fuel[–276,000] Unjustified growth[–30,000] SUBTOTAL UNDISTRIBUTED–309,100 TOTAL OPERATION & MAINTENANCE, ANG6,956,2106,709,410 OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF485,888505,888129 STAT. 1278 Middle East Assurance Initiative[20,000] 020OFFICE OF THE SECRETARY OF DEFENSE534,795534,795 030SPECIAL OPERATIONS COMMAND/OPERATING FORCES4,862,3684,841,168 Overestimation of civilian FTE[–21,200] SUBTOTAL OPERATING FORCES5,883,0515,881,851 TRAINING AND RECRUITING 040DEFENSE ACQUISITION UNIVERSITY142,659142,659 050NATIONAL DEFENSE UNIVERSITY78,41678,416 060SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING354,372354,372 SUBTOTAL TRAINING AND RECRUITING575,447575,447 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 070CIVIL MILITARY PROGRAMS160,320170,320 STARBASE[10,000] 090DEFENSE CONTRACT AUDIT AGENCY570,177570,177 100DEFENSE CONTRACT MANAGEMENT AGENCY1,374,5361,374,536 110DEFENSE HUMAN RESOURCES ACTIVITY642,551642,551 120DEFENSE INFORMATION SYSTEMS AGENCY1,282,7551,285,255 SHARKSEER[2,500] 140DEFENSE LEGAL SERVICES AGENCY26,07326,073 150DEFENSE LOGISTICS AGENCY366,429366,429 160DEFENSE MEDIA ACTIVITY192,625192,625 180DEFENSE PERSONNEL ACCOUNTING AGENCY115,372115,372 190DEFENSE SECURITY COOPERATION AGENCY524,723495,523 Global Security Contingency Fund[–22,200] Reduction to Combating Terrorism Fellowship[–7,000] 200DEFENSE SECURITY SERVICE508,3960 Transfer base requirement to Title XV[–508,396] 230DEFENSE TECHNOLOGY SECURITY ADMINISTRATION33,57733,577 240DEFENSE THREAT REDUCTION AGENCY415,6960 Transfer base requirement to Title XV[–415,696] 260DEPARTMENT OF DEFENSE EDUCATION ACTIVITY2,753,7712,784,021 Impact Aid[30,000] School lunches for territories[250] 270MISSILE DEFENSE AGENCY432,068432,068 290OFFICE OF ECONOMIC ADJUSTMENT110,612110,612 300OFFICE OF THE SECRETARY OF DEFENSE1,388,2851,393,535 Commission to Assess the Threat to the U.S. from Electromagnetic Pulse Attack[2,000] OSD fleet architecture study[1,000] OUSD (Policy) unjustified growth[–2,000] OUSD AT&L Congressional Mandate (BRAC Support)[–10,500] Readiness environmental protection initiative—program increase[14,750] 310SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES83,26383,263 320WASHINGTON HEADQUARTERS SERVICES621,688621,688 330CLASSIFIED PROGRAMS14,379,42814,276,828 Classified program adjustment[–102,600] SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES25,982,34524,974,453 129 STAT. 1279 UNDISTRIBUTED 340UNDISTRIBUTED–1,053,100 Civilian and services contract reductions to streamline management HQ[–908,700] Excessive standard price for fuel[–61,000] Foreign Currency adjustments[–78,400] Program decrease[–5,000] SUBTOTAL UNDISTRIBUTED–1,053,100 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE32,440,84330,378,651 MISCELLANEOUS APPROPRIATIONS MISCELLANEOUS APPROPRIATIONS 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE14,07814,078 020OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID100,266100,266 030COOPERATIVE THREAT REDUCTION358,496358,496 040ACQ WORKFORCE DEV FD84,14084,140 050ENVIRONMENTAL RESTORATION, ARMY234,829234,829 060ENVIRONMENTAL RESTORATION, NAVY292,453292,453 070ENVIRONMENTAL RESTORATION, AIR FORCE368,131368,131 080ENVIRONMENTAL RESTORATION, DEFENSE8,2328,232 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES203,717203,717 SUBTOTAL MISCELLANEOUS APPROPRIATIONS1,664,3421,664,342 TOTAL MISCELLANEOUS APPROPRIATIONS1,664,3421,664,342 TOTAL OPERATION & MAINTENANCE176,517,228162,374,286