OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2019 RequestConference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS2,076,3601,785,360 Excess growth[–15,000] Readiness restoration[9,400] Realign OCO requirements from Base to OCO[–285,400] 020MODULAR SUPPORT BRIGADES107,946109,746 Readiness restoration[1,800] 030ECHELONS ABOVE BRIGADE732,485740,085 Readiness restoration[7,600] 040THEATER LEVEL ASSETS1,169,5081,187,808 Readiness restoration[18,300] 050LAND FORCES OPERATIONS SUPPORT1,180,4601,197,960 Readiness restoration[17,500] 060AVIATION ASSETS1,467,5001,435,300 Readiness restoration[17,800] Unjustified program growth[–50,000] 070FORCE READINESS OPERATIONS SUPPORT4,285,2114,285,211 080LAND FORCES SYSTEMS READINESS482,201482,201 090LAND FORCES DEPOT MAINTENANCE1,536,8511,476,751 Readiness restoration[111,200] Realign OCO requirements from Base to OCO[–171,300] 100BASE OPERATIONS SUPPORT8,274,2998,260,144 Operation and Maintenance, Army DSMOA[10,000] Unjustified growth[–24,155] 110FACILITIES SUSTAINMENT3,516,8592,472,978 85% Sustainment[175,469] Realignment of FSRM funds to new RM and Demo lines[–1,219,350] 111FACILITIES RESTORATION & MODERNIZATION1,054,140 Realignment of FSRM funds to new RM and Demo lines[1,054,140] 112FACILITIES DEMOLITION215,210 Program increase[50,000] Realignment of FSRM funds to new RM and Demo lines[165,210] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS438,733438,733 180US AFRICA COMMAND231,518231,518 190US EUROPEAN COMMAND150,268150,268 200US SOUTHERN COMMAND195,964210,264 SOUTHCOM ABN GFE Sensor (GEOINT/SIGINT)[4,200] SOUTHCOM Cyber HUMINT (CME/OPS)[1,000] SOUTHCOM OSINT/PAI (CME/LIC/TOOLS)[1,600] SOUTHCOM Overland Airborne ISR Flight Hours[7,200] SOUTHCOM SIGINT Suite COMSAT RF[300] 210US FORCES KOREA59,62559,625 SUBTOTAL OPERATING FORCES25,905,78825,793,302132 STAT. 2381 MOBILIZATION 220STRATEGIC MOBILITY370,941370,941 230ARMY PREPOSITIONED STOCKS573,560573,560 240INDUSTRIAL PREPAREDNESS7,6787,678 SUBTOTAL MOBILIZATION952,179952,179 TRAINING AND RECRUITING 250OFFICER ACQUISITION135,832135,832 260RECRUIT TRAINING54,81954,819 270ONE STATION UNIT TRAINING69,59969,599 280SENIOR RESERVE OFFICERS TRAINING CORPS518,998518,998 290SPECIALIZED SKILL TRAINING1,020,0731,007,073 Program decrease unaccounted for[–13,000] 300FLIGHT TRAINING1,082,1901,082,190 310PROFESSIONAL DEVELOPMENT EDUCATION220,399220,399 320TRAINING SUPPORT611,482611,482 330RECRUITING AND ADVERTISING698,962612,085 Marketing Cuts[–86,877] 340EXAMINING162,049162,049 350OFF-DUTY AND VOLUNTARY EDUCATION215,622215,622 360CIVILIAN EDUCATION AND TRAINING176,914176,914 370JUNIOR RESERVE OFFICER TRAINING CORPS174,430177,570 Program increase[3,140] SUBTOTAL TRAINING AND RECRUITING5,141,3695,044,632 ADMIN & SRVWIDE ACTIVITIES 390SERVICEWIDE TRANSPORTATION588,047588,047 400CENTRAL SUPPLY ACTIVITIES931,462931,462 410LOGISTIC SUPPORT ACTIVITIES696,114696,114 420AMMUNITION MANAGEMENT461,637461,637 430ADMINISTRATION447,564447,564 440SERVICEWIDE COMMUNICATIONS2,069,1272,069,127 450MANPOWER MANAGEMENT261,021261,021 460OTHER PERSONNEL SUPPORT379,541379,541 470OTHER SERVICE SUPPORT1,699,7671,687,767 Program decrease unaccounted for[–12,000] 480ARMY CLAIMS ACTIVITIES192,686192,686 490REAL ESTATE MANAGEMENT240,917240,917 500FINANCIAL MANAGEMENT AND AUDIT READINESS291,569291,569 510INTERNATIONAL MILITARY HEADQUARTERS442,656442,656 520MISC. SUPPORT OF OTHER NATIONS48,25148,251 565CLASSIFIED PROGRAMS1,259,6221,259,622 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES10,009,9819,997,981 UNDISTRIBUTED 570UNDISTRIBUTED–710,000 Army misrepresentation of civilian pay budget request[–100,000] Foreign Currency adjustments[–137,000] Historical unobligated balances[–473,000] SUBTOTAL UNDISTRIBUTED–710,000 TOTAL OPERATION & MAINTENANCE, ARMY42,009,31741,078,094 OPERATION & MAINTENANCE, ARMY RES132 STAT. 2382 OPERATING FORCES 010MODULAR SUPPORT BRIGADES13,86713,867 020ECHELONS ABOVE BRIGADE536,438536,438 030THEATER LEVEL ASSETS113,225113,225 040LAND FORCES OPERATIONS SUPPORT551,141551,141 050AVIATION ASSETS89,07389,073 060FORCE READINESS OPERATIONS SUPPORT409,531409,531 070LAND FORCES SYSTEMS READINESS101,411101,411 080LAND FORCES DEPOT MAINTENANCE60,11460,114 090BASE OPERATIONS SUPPORT595,728579,728 Program decrease unaccounted for[–16,000] 100FACILITIES SUSTAINMENT304,658263,065 Realignment of FSRM funds to new RM and Demo lines[–71,593] Sustainment recovery[30,000] 101FACILITIES RESTORATION & MODERNIZATION49,176 Realignment of FSRM funds to new RM and Demo lines[49,176] 102FACILITIES DEMOLITION22,417 Realignment of FSRM funds to new RM and Demo lines[22,417] 110MANAGEMENT AND OPERATIONAL HEADQUARTERS22,17522,175 SUBTOTAL OPERATING FORCES2,797,3612,811,361 ADMIN & SRVWD ACTIVITIES 120SERVICEWIDE TRANSPORTATION11,83211,832 130ADMINISTRATION18,21818,218 140SERVICEWIDE COMMUNICATIONS25,06925,069 150MANPOWER MANAGEMENT6,2486,248 160RECRUITING AND ADVERTISING58,18158,181 SUBTOTAL ADMIN & SRVWD ACTIVITIES119,548119,548 TOTAL OPERATION & MAINTENANCE, ARMY RES2,916,9092,930,909 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010MANEUVER UNITS810,269790,269 Unjustified growth[–20,000] 020MODULAR SUPPORT BRIGADES193,402193,402 030ECHELONS ABOVE BRIGADE753,815753,815 040THEATER LEVEL ASSETS84,12484,124 050LAND FORCES OPERATIONS SUPPORT31,88131,881 060AVIATION ASSETS973,874973,874 070FORCE READINESS OPERATIONS SUPPORT784,086784,086 080LAND FORCES SYSTEMS READINESS51,35351,353 090LAND FORCES DEPOT MAINTENANCE221,633221,633 100BASE OPERATIONS SUPPORT1,129,9421,114,942 Program decrease unaccounted for[–15,000] 110FACILITIES SUSTAINMENT919,947888,760 Realignment of FSRM funds to new RM and Demo lines[–101,187] Sustainment recovery[70,000] 111FACILITIES RESTORATION & MODERNIZATION85,859 Realignment of FSRM funds to new RM and Demo lines[85,859] 112FACILITIES DEMOLITION15,328 Realignment of FSRM funds to new RM and Demo lines[15,328]132 STAT. 2383 120MANAGEMENT AND OPERATIONAL HEADQUARTERS1,010,5241,010,524 SUBTOTAL OPERATING FORCES6,964,8506,999,850 ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION10,01710,017 140ADMINISTRATION72,74672,746 150SERVICEWIDE COMMUNICATIONS83,10583,105 160MANPOWER MANAGEMENT10,67810,678 170OTHER PERSONNEL SUPPORT254,753254,753 180REAL ESTATE MANAGEMENT3,1463,146 SUBTOTAL ADMIN & SRVWD ACTIVITIES434,445434,445 TOTAL OPERATION & MAINTENANCE, ARNG7,399,2957,434,295 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS5,372,3995,327,478 Unjustified growth[–44,921] 020FLEET AIR TRAINING2,023,3512,021,351 Advanced skills management[–2,000] 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES56,22556,225 040AIR OPERATIONS AND SAFETY SUPPORT156,081156,081 050AIR SYSTEMS SUPPORT682,379676,440 Unjustified growth[–5,939] 060AIRCRAFT DEPOT MAINTENANCE1,253,7561,291,156 Readiness restoration[37,400] 070AIRCRAFT DEPOT OPERATIONS SUPPORT66,64966,649 080AVIATION LOGISTICS939,368939,368 090MISSION AND OTHER SHIP OPERATIONS4,439,5664,413,287 Excess growth[–26,279] 100SHIP OPERATIONS SUPPORT & TRAINING997,663997,663 110SHIP DEPOT MAINTENANCE8,751,5268,900,126 Readiness restoration[116,600] Western Pacific Dry Dock capability[32,000] 120SHIP DEPOT OPERATIONS SUPPORT2,168,8762,168,876 130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE1,349,5931,326,293 Fiscal year 2018 decrease not properly accounted[–25,000] SOUTHCOM CCO Sensor Integration[1,700] 150SPACE SYSTEMS AND SURVEILLANCE215,255215,255 160WARFARE TACTICS632,446617,446 Unjustified growth[–15,000] 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY373,046373,046 180COMBAT SUPPORT FORCES1,452,0751,452,075 190EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT153,719153,719 210COMBATANT COMMANDERS CORE OPERATIONS63,03963,039 220COMBATANT COMMANDERS DIRECT MISSION SUPPORT89,33989,339 230MILITARY INFORMATION SUPPORT OPERATIONS8,4758,475 240CYBERSPACE ACTIVITIES424,088424,088 260FLEET BALLISTIC MISSILE1,361,9471,361,947 280WEAPONS MAINTENANCE823,952823,952 290OTHER WEAPON SYSTEMS SUPPORT494,101494,101132 STAT. 2384 300ENTERPRISE INFORMATION921,936876,936 General reduction[–45,000] 310FACILITIES SUSTAINMENT2,040,3891,986,642 FSRM to 100% max executable[310,000] Realignment of FSRM funds to new RM and Demo lines[–363,747] 311FACILITIES RESTORATION & MODERNIZATION243,745 Realignment of FSRM funds to new RM and Demo lines[243,745] 312FACILITIES DEMOLITION160,002 Program increase[40,000] Realignment of FSRM funds to new RM and Demo lines[120,002] 320BASE OPERATING SUPPORT4,414,7534,414,753 SUBTOTAL OPERATING FORCES41,725,99242,099,553 MOBILIZATION 330SHIP PREPOSITIONING AND SURGE549,142549,142 340READY RESERVE FORCE310,805310,805 360SHIP ACTIVATIONS/INACTIVATIONS161,150161,150 370EXPEDITIONARY HEALTH SERVICES SYSTEMS120,338120,338 390COAST GUARD SUPPORT24,09724,097 SUBTOTAL MOBILIZATION1,165,5321,165,532 TRAINING AND RECRUITING 400OFFICER ACQUISITION145,481145,481 410RECRUIT TRAINING9,6379,637 420RESERVE OFFICERS TRAINING CORPS149,687149,687 430SPECIALIZED SKILL TRAINING879,557793,557 Ready, Relevant Learning funding ahead of need[–86,000] 450PROFESSIONAL DEVELOPMENT EDUCATION184,436186,136 Naval Sea Cadets[1,700] 460TRAINING SUPPORT223,159223,159 470RECRUITING AND ADVERTISING181,086181,086 480OFF-DUTY AND VOLUNTARY EDUCATION96,00696,006 490CIVILIAN EDUCATION AND TRAINING72,08372,083 500JUNIOR ROTC54,15655,106 Program increase[950] SUBTOTAL TRAINING AND RECRUITING1,995,2881,911,938 ADMIN & SRVWD ACTIVITIES 510ADMINISTRATION1,089,9641,069,964 Program decrease[–20,000] 530CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT164,074164,074 540MILITARY MANPOWER AND PERSONNEL MANAGEMENT418,350418,350 580SERVICEWIDE TRANSPORTATION167,106167,106 600PLANNING, ENGINEERING, AND PROGRAM SUPPORT333,556333,556 610ACQUISITION, LOGISTICS, AND OVERSIGHT663,690663,690 650INVESTIGATIVE AND SECURITY SERVICES705,087705,087 765CLASSIFIED PROGRAMS574,994584,994 Classified adjustment[10,000] SUBTOTAL ADMIN & SRVWD ACTIVITIES4,116,8214,106,821 UNDISTRIBUTED 770UNDISTRIBUTED–269,600 Foreign Currency adjustments[–35,900]132 STAT. 2385 Historical unobligated balances[–233,700] SUBTOTAL UNDISTRIBUTED–269,600 TOTAL OPERATION & MAINTENANCE, NAVY49,003,63349,014,244 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES873,320883,235 Additional parts & spares to support intermediate & organizational maintenance[8,200] Additional training requirements[4,200] Unjustified growth[–2,485] 020FIELD LOGISTICS1,094,1871,094,187 030DEPOT MAINTENANCE314,182341,082 Readiness restoration[26,900] 040MARITIME PREPOSITIONING98,13698,136 050CYBERSPACE ACTIVITIES183,546183,546 060FACILITIES SUSTAINMENT832,636736,354 85% Sustainment[42,400] Realignment of FSRM funds to new RM and Demo lines[–138,682] 061FACILITIES RESTORATION & MODERNIZATION61,469 Realignment of FSRM funds to new RM and Demo lines[61,469] 062FACILITIES DEMOLITION107,213 Program increase[30,000] Realignment of FSRM funds to new RM and Demo lines[77,213] 070BASE OPERATING SUPPORT2,151,3902,116,390 Program decrease unaccounted for[–35,000] SUBTOTAL OPERATING FORCES5,547,3975,621,612 TRAINING AND RECRUITING 080RECRUIT TRAINING16,45316,453 090OFFICER ACQUISITION1,1441,144 100SPECIALIZED SKILL TRAINING106,360106,360 110PROFESSIONAL DEVELOPMENT EDUCATION46,09646,096 120TRAINING SUPPORT389,751389,751 130RECRUITING AND ADVERTISING201,662201,662 140OFF-DUTY AND VOLUNTARY EDUCATION32,46132,461 150JUNIOR ROTC24,21724,607 Program increase[390] SUBTOTAL TRAINING AND RECRUITING818,144818,534 ADMIN & SRVWD ACTIVITIES 160SERVICEWIDE TRANSPORTATION29,73529,735 170ADMINISTRATION386,375376,375 Fiscal year 2018 decrease not properly accounted[–10,000] 225CLASSIFIED PROGRAMS50,85950,859 SUBTOTAL ADMIN & SRVWD ACTIVITIES466,969456,969 UNDISTRIBUTED 230UNDISTRIBUTED–29,400 Foreign Currency adjustments[–8,900] Historical unobligated balances[–20,500] SUBTOTAL UNDISTRIBUTED–29,400 132 STAT. 2386 TOTAL OPERATION & MAINTENANCE, MARINE CORPS6,832,5106,867,715 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS569,584569,584 020INTERMEDIATE MAINTENANCE6,9026,902 030AIRCRAFT DEPOT MAINTENANCE109,776109,776 040AIRCRAFT DEPOT OPERATIONS SUPPORT538538 050AVIATION LOGISTICS18,88818,888 060SHIP OPERATIONS SUPPORT & TRAINING574574 070COMBAT COMMUNICATIONS17,56117,561 080COMBAT SUPPORT FORCES121,070119,030 Insufficient budget justification[–2,040] 090CYBERSPACE ACTIVITIES337337 100ENTERPRISE INFORMATION23,96423,964 110FACILITIES SUSTAINMENT36,35641,151 Realignment of FSRM funds to new RM and Demo lines[–5,205] Sustainment recovery[10,000] 111FACILITIES RESTORATION & MODERNIZATION3,205 Realignment of FSRM funds to new RM and Demo lines[3,205] 112FACILITIES DEMOLITION2,000 Realignment of FSRM funds to new RM and Demo lines[2,000] 120BASE OPERATING SUPPORT103,562103,562 SUBTOTAL OPERATING FORCES1,009,1121,017,072 ADMIN & SRVWD ACTIVITIES 130ADMINISTRATION1,8681,868 140MILITARY MANPOWER AND PERSONNEL MANAGEMENT12,84912,849 160ACQUISITION AND PROGRAM MANAGEMENT3,1773,177 SUBTOTAL ADMIN & SRVWD ACTIVITIES17,89417,894 TOTAL OPERATION & MAINTENANCE, NAVY RES1,027,0061,034,966 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES99,173101,173 Additional training requirements[2,000] 020DEPOT MAINTENANCE19,43019,430 030FACILITIES SUSTAINMENT39,96225,666 Realignment of FSRM funds to new RM and Demo lines[–22,296] Sustainment recovery[8,000] 031FACILITIES RESTORATION & MODERNIZATION22,296 Realignment of FSRM funds to new RM and Demo lines[22,296] 040BASE OPERATING SUPPORT101,829101,829 SUBTOTAL OPERATING FORCES260,394270,394 ADMIN & SRVWD ACTIVITIES 050ADMINISTRATION11,17611,176 SUBTOTAL ADMIN & SRVWD ACTIVITIES11,17611,176 TOTAL OPERATION & MAINTENANCE, MC RESERVE271,570281,570132 STAT. 2387 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES758,178783,178 Increase for F–35 sustainment to accelerate depot component repair capability[25,000] 020COMBAT ENHANCEMENT FORCES1,509,0271,227,027 Programming error—BACN[–282,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,323,3301,323,330 040DEPOT PURCHASE EQUIPMENT MAINTENANCE3,511,8303,583,170 Fiscal year 2018 decrease not properly accounted[–13,160] Readiness restoration[46,500] Restoration of U–2 Tail #80–1099[38,000] 050FACILITIES SUSTAINMENT2,892,7052,598,824 85% Sustainment[152,000] Realignment of FSRM funds to new RM and Demo lines[–445,881] 051FACILITIES RESTORATION & MODERNIZATION420,861 Realignment of FSRM funds to new RM and Demo lines[420,861] 052FACILITIES DEMOLITION67,020 Program increase[42,000] Realignment of FSRM funds to new RM and Demo lines[25,020] 060CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT7,613,0847,993,784 Increase for JSTARS buy-back[95,900] Readiness restoration[74,800] Unjustified growth[–90,000] WSS to 100% executable[300,000] 070FLYING HOUR PROGRAM4,345,2084,242,799 Increase for JSTARS buy-back[50,000] Unjustified growth[–152,409] 080BASE SUPPORT5,989,2155,989,215 090GLOBAL C3I AND EARLY WARNING928,023928,023 100OTHER COMBAT OPS SPT PROGRAMS1,080,9561,080,956 110CYBERSPACE ACTIVITIES879,032813,032 Air Force requested transfer to SAG 42B[–66,000] 130LAUNCH FACILITIES183,777183,777 140SPACE CONTROL SYSTEMS404,072404,072 170US NORTHCOM/NORAD187,375187,375 180US STRATCOM529,902529,902 190US CYBERCOM329,474329,474 200US CENTCOM166,024166,024 210US SOCOM723723 220US TRANSCOM535535 225CLASSIFIED PROGRAMS1,164,8101,164,810 SUBTOTAL OPERATING FORCES33,797,28034,017,911 MOBILIZATION 230AIRLIFT OPERATIONS1,307,6951,242,695 Fiscal year 2018 decrease not properly accounted[–65,000] 240MOBILIZATION PREPAREDNESS144,417144,417 SUBTOTAL MOBILIZATION1,452,1121,387,112 TRAINING AND RECRUITING 280OFFICER ACQUISITION133,187133,187 290RECRUIT TRAINING25,04125,041132 STAT. 2388 300RESERVE OFFICERS TRAINING CORPS (ROTC)117,338117,338 330SPECIALIZED SKILL TRAINING401,996401,996 340FLIGHT TRAINING477,064477,064 350PROFESSIONAL DEVELOPMENT EDUCATION276,423276,423 360TRAINING SUPPORT95,94895,948 380RECRUITING AND ADVERTISING154,530154,530 390EXAMINING4,1324,132 400OFF-DUTY AND VOLUNTARY EDUCATION223,150223,150 410CIVILIAN EDUCATION AND TRAINING209,497209,497 420JUNIOR ROTC59,90860,908 Program increase[1,000] SUBTOTAL TRAINING AND RECRUITING2,178,2142,179,214 ADMIN & SRVWD ACTIVITIES 430LOGISTICS OPERATIONS681,788681,788 440TECHNICAL SUPPORT ACTIVITIES117,812117,812 480ADMINISTRATION953,102933,102 Unjustified growth[–20,000] 490SERVICEWIDE COMMUNICATIONS358,389424,389 Air Force requested transfer from SAG 12D[66,000] 500OTHER SERVICEWIDE ACTIVITIES1,194,8621,194,862 510CIVIL AIR PATROL29,59429,594 540INTERNATIONAL SUPPORT74,95974,959 545CLASSIFIED PROGRAMS1,222,4561,222,456 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,632,9624,678,962 UNDISTRIBUTED 550UNDISTRIBUTED–164,600 Foreign Currency adjustments[–68,000] Historical unobligated balances[–239,000] Procurement of 7 DABs for PACOM[142,400] SUBTOTAL UNDISTRIBUTED–164,600 TOTAL OPERATION & MAINTENANCE, AIR FORCE42,060,56842,098,599 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,853,4371,838,437 Unjustified growth[–15,000] 020MISSION SUPPORT OPERATIONS205,369205,369 030DEPOT PURCHASE EQUIPMENT MAINTENANCE345,576347,476 Readiness restoration[1,900] 040FACILITIES SUSTAINMENT120,736111,903 Additional demo[2,800] Realignment of FSRM funds to new RM and Demo lines[–27,633] Sustainment recovery[16,000] 041FACILITIES RESTORATION & MODERNIZATION27,633 Realignment of FSRM funds to new RM and Demo lines[27,633] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT241,239293,239 Readiness restoration[52,000] 060BASE SUPPORT385,922385,922 SUBTOTAL OPERATING FORCES3,152,2793,209,979 ADMINISTRATION AND SERVICEWIDE ACTIVITIES132 STAT. 2389 070ADMINISTRATION71,18871,188 080RECRUITING AND ADVERTISING19,42919,429 090MILITARY MANPOWER AND PERS MGMT (ARPC)9,3869,386 100OTHER PERS SUPPORT (DISABILITY COMP)7,5127,512 110AUDIOVISUAL440440 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES107,955107,955 TOTAL OPERATION & MAINTENANCE, AF RESERVE3,260,2343,317,934 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010AIRCRAFT OPERATIONS2,619,9402,581,540 Restoring O&M associated with buyback of 3 PMAI JSTARS aircraft[1,600] Unjustified program growth[–40,000] 020MISSION SUPPORT OPERATIONS623,265623,265 030DEPOT PURCHASE EQUIPMENT MAINTENANCE748,287748,287 040FACILITIES SUSTAINMENT303,792289,700 Realignment of FSRM funds to new RM and Demo lines[–34,092] Sustainment recovery[20,000] 041FACILITIES RESTORATION & MODERNIZATION31,696 Realignment of FSRM funds to new RM and Demo lines[31,696] 042FACILITIES DEMOLITION2,396 Realignment of FSRM funds to new RM and Demo lines[2,396] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,061,7591,064,759 Readiness restoration[3,000] 060BASE SUPPORT988,3331,000,233 PFAS Transfer[11,000] Readiness restoration[900] SUBTOTAL OPERATING FORCES6,345,3766,341,876 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 070ADMINISTRATION45,71145,711 080RECRUITING AND ADVERTISING36,53536,535 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES82,24682,246 TOTAL OPERATION & MAINTENANCE, ANG6,427,6226,424,122 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF430,215432,715 Operational logistics exercise elements[2,500] 020JOINT CHIEFS OF STAFF—CE2T2602,186602,186 040SPECIAL OPERATIONS COMMAND/OPERATING FORCES5,389,2505,312,200 Civilian pay ahead of need[–10,700] Program decrease[–66,350] SUBTOTAL OPERATING FORCES6,421,6516,347,101 132 STAT. 2390 TRAINING AND RECRUITING 050DEFENSE ACQUISITION UNIVERSITY181,601181,601 060JOINT CHIEFS OF STAFF96,56596,565 070SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING370,583370,583 SUBTOTAL TRAINING AND RECRUITING648,749648,749 ADMIN & SRVWIDE ACTIVITIES 080CIVIL MILITARY PROGRAMS166,131181,131 STARBASE[15,000] 100DEFENSE CONTRACT AUDIT AGENCY625,633625,633 110DEFENSE CONTRACT MANAGEMENT AGENCY1,465,3541,465,354 120DEFENSE HUMAN RESOURCES ACTIVITY859,923859,923 130DEFENSE INFORMATION SYSTEMS AGENCY2,106,9302,104,995 Excess growth[–1,935] 150DEFENSE LEGAL SERVICES AGENCY27,40327,403 160DEFENSE LOGISTICS AGENCY379,275387,775 Procurement Technical Assistance Program (PTAP)[8,500] 170DEFENSE MEDIA ACTIVITY207,537207,537 180DEFENSE PERSONNEL ACCOUNTING AGENCY130,696130,696 190DEFENSE SECURITY COOPERATION AGENCY754,711686,744 Program reduction—maintain level of effort[–67,967] 200DEFENSE SECURITY SERVICE789,175779,175 Program excess growth[–10,000] 220DEFENSE TECHNOLOGY SECURITY ADMINISTRATION34,95134,951 230DEFENSE THREAT REDUCTION AGENCY553,329553,329 250DEPARTMENT OF DEFENSE EDUCATION ACTIVITY2,892,2842,942,284 Impact Aid for Children with Severe Disabilities[10,000] Impact aid for schools with military dependent students[40,000] 260MISSILE DEFENSE AGENCY499,817499,817 280OFFICE OF ECONOMIC ADJUSTMENT70,03570,035 290OFFICE OF THE SECRETARY OF DEFENSE1,519,6551,587,655 Commission on Aircraft Safety[5,000] Cyber Commission[4,000] CDC PFOS/PFOA Health Study Increment[10,000] Clearinghouse[1,000] Defense Environmental International Cooperations (DEIC)[1,000] Defense Fellows Program[10,000] DOD emerging contaminants[1,000] DOD environmental resilience[1,000] DW Vietnam dioxin remediation[15,000] Establish Artificial Intelligence commission[10,000] Readiness and Environmental Protection Initiative Increase[10,000] 300SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES97,78797,787 310WASHINGTON HEADQUARTERS SERVICES456,407456,407 315CLASSIFIED PROGRAMS15,645,19215,645,192 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES29,282,22529,343,823 UNDISTRIBUTED 320UNDISTRIBUTED–279,800 Foreign Currency adjustments[–17,200]132 STAT. 2391 Historical unobligated balances[–262,600] SUBTOTAL UNDISTRIBUTED–279,800 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE36,352,62536,059,873 US COURT OF APPEALS FOR ARMED FORCES, DEF ADMINISTRATION AND ASSOCIATED ACTIVITIES 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE14,66214,662 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES14,66214,662 TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF14,66214,662 DOD ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010ACQ WORKFORCE DEV FD400,000400,000 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT400,000400,000 TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND400,000400,000 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID107,663107,663 SUBTOTAL HUMANITARIAN ASSISTANCE107,663107,663 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID107,663107,663 COOPERATIVE THREAT REDUCTION ACCOUNT FSU THREAT REDUCTION 010FORMER SOVIET UNION (FSU) THREAT REDUCTION335,240335,240 SUBTOTAL FSU THREAT REDUCTION335,240335,240 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT335,240335,240 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 060ENVIRONMENTAL RESTORATION, ARMY203,449213,449 PFOS/PFOA remediation increase[10,000] SUBTOTAL DEPARTMENT OF THE ARMY203,449213,449 TOTAL ENVIRONMENTAL RESTORATION, ARMY203,449213,449 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY132 STAT. 2392 080ENVIRONMENTAL RESTORATION, NAVY329,253339,253 PFOS/PFOA remediation increase[10,000] SUBTOTAL DEPARTMENT OF THE NAVY329,253339,253 TOTAL ENVIRONMENTAL RESTORATION, NAVY329,253339,253 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 100ENVIRONMENTAL RESTORATION, AIR FORCE296,808335,808 PFOS/PFOA remediation increase[50,000] PFOS/PFOA remediation to ANG[–11,000] SUBTOTAL DEPARTMENT OF THE AIR FORCE296,808335,808 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE296,808335,808 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 120ENVIRONMENTAL RESTORATION, DEFENSE8,9268,926 SUBTOTAL DEFENSE-WIDE8,9268,926 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE8,9268,926 ENVIRONMENTAL RESTORATION FORMERLY USED SITES DEFENSE-WIDE 140ENVIRONMENTAL RESTORATION FORMERLY USED SITES212,346212,346 SUBTOTAL DEFENSE-WIDE212,346212,346 TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES212,346212,346 TOTAL OPERATION & MAINTENANCE199,469,636198,509,668