OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2018 RequestConference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS1,455,3661,510,066 Improve unit training and maintenance readiness[54,700] 020MODULAR SUPPORT BRIGADES105,147112,847 UFR: Readiness to execute NMS[7,700] 030ECHELONS ABOVE BRIGADE604,117692,417 UFR: Readiness to execute NMS[88,300] 040THEATER LEVEL ASSETS793,217829,951 Decisive Action training and operations[27,300] UFR: Support Equipment[9,434] 050LAND FORCES OPERATIONS SUPPORT1,169,4781,207,178 Combat Training Center Operations and Maintenance[37,700] 060AVIATION ASSETS1,496,5031,524,703 Aviation and ISR Maintenance Requirements[28,200] 070FORCE READINESS OPERATIONS SUPPORT3,675,9013,759,581 SOUTHCOM—Maritime Patrol Aircraft Expansion[38,500] SOUTHCOM—Mission and Other Ship Operations[18,000] UFR: Funding to support 6k additional endstrength[680] UFR: Organizational Clothing & Indiv. Equipment maintenance[26,500] 080LAND FORCES SYSTEMS READINESS466,720471,592 UFR: Medical equipment[4,872] 090LAND FORCES DEPOT MAINTENANCE1,443,5161,740,116 Realignment of depot operations from OCO[250,000] UFR: Depot Maintenance[46,600] 100BASE OPERATIONS SUPPORT8,080,3578,093,557 C4I / Cyber capabilities enabling support[13,200] 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION3,401,1554,080,382131 STAT. 1980 Demolition of excess facilities[50,000] Restore restoration and modernization shortfalls[154,500] Restore sustainment shortfalls[424,547] UFR: Support 6k additional endstrength[50,180] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS443,790443,790 140ADDITIONAL ACTIVITIES8,900 Training, supplies, spares, and repair site support[8,900] 180US AFRICA COMMAND225,382225,382 190US EUROPEAN COMMAND141,352141,352 200US SOUTHERN COMMAND190,811194,311 Mission and Other Ship Operations[3,500] 210US FORCES KOREA59,57859,578 SUBTOTAL OPERATING FORCES23,752,39025,095,703 MOBILIZATION 220STRATEGIC MOBILITY346,667347,791 UFR: Readiness increase[1,124] 230ARMY PREPOSITIONED STOCKS422,108427,346 UFR: Readiness increase[5,238] 240INDUSTRIAL PREPAREDNESS7,7507,750 SUBTOTAL MOBILIZATION776,525782,887 TRAINING AND RECRUITING 250OFFICER ACQUISITION137,556137,556 260RECRUIT TRAINING58,87260,264 UFR: Recruit training[1,392] 270ONE STATION UNIT TRAINING58,03559,921 UFR: One Station Unit Training[1,886] 280SENIOR RESERVE OFFICERS TRAINING CORPS505,089505,762 UFR: Supports commissions for increase end strength[673] 290SPECIALIZED SKILL TRAINING1,015,5411,033,978 Leadership development and training[3,144] UFR: Supports increased capacity[15,293] 300FLIGHT TRAINING1,124,1151,124,115 310PROFESSIONAL DEVELOPMENT EDUCATION220,688220,688 320TRAINING SUPPORT618,164621,690 Department of the Army directed training[3,526] 330RECRUITING AND ADVERTISING613,586624,259 UFR: Supports increased capacity[10,673] 340EXAMINING171,223171,223 350OFF-DUTY AND VOLUNTARY EDUCATION214,738215,088 UFR: Supports increased capacity[350] 360CIVILIAN EDUCATION AND TRAINING195,099195,099 370JUNIOR RESERVE OFFICER TRAINING CORPS176,116176,116 SUBTOTAL TRAINING AND RECRUITING5,108,8225,145,759 ADMIN & SRVWIDE ACTIVITIES 390SERVICEWIDE TRANSPORTATION555,502709,965 Logistics associated with increased end strength[57,900] UFR: Supports transportation equipment[96,563] 400CENTRAL SUPPLY ACTIVITIES894,208894,208 410LOGISTIC SUPPORT ACTIVITIES715,462715,462 420AMMUNITION MANAGEMENT446,931446,931 430ADMINISTRATION493,616493,616 440SERVICEWIDE COMMUNICATIONS2,084,9222,112,822 Annual maintenance of Enterprise License Agreements[17,900]131 STAT. 1981 UFR: Army Regional Cyber Centers capabilities[10,000] 450MANPOWER MANAGEMENT259,588259,588 460OTHER PERSONNEL SUPPORT326,387326,387 470OTHER SERVICE SUPPORT1,087,6021,073,517 Program decrease[–14,085] 480ARMY CLAIMS ACTIVITIES210,514214,014 UFR: Supports JAG increase needs[3,500] 490REAL ESTATE MANAGEMENT243,584256,737 UFR: Supports engineering services[13,153] 500FINANCIAL MANAGEMENT AND AUDIT READINESS284,592284,592 510INTERNATIONAL MILITARY HEADQUARTERS415,694415,694 520MISC. SUPPORT OF OTHER NATIONS46,85646,856 565CLASSIFIED PROGRAMS1,242,2221,247,222 Army Analytics Group[5,000] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES9,307,6809,497,611 UNDISTRIBUTED 570UNDISTRIBUTED–415,900 Excessive standard price for fuel[–31,100] Foreign Currency adjustments[–146,400] Historical unobligated balances[–238,400] SUBTOTAL UNDISTRIBUTED–415,900 TOTAL OPERATION & MAINTENANCE, ARMY38,945,41740,106,060 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010MODULAR SUPPORT BRIGADES11,46111,747 UFR: ARNG Operational Demand Model to 82%[286] 020ECHELONS ABOVE BRIGADE577,410593,053 UFR: ARNG Operational Demand Model to 82%[15,643] 030THEATER LEVEL ASSETS117,298122,016 UFR: Operational Demand Model to 82%[4,718] 040LAND FORCES OPERATIONS SUPPORT552,016564,934 UFR: Operational Demand Model to 82%[12,918] 050AVIATION ASSETS80,30281,461 Increase aviation readiness[1,159] 060FORCE READINESS OPERATIONS SUPPORT399,035403,858 Pay and allowances for career development training[223] UFR: Support additional capacity[4,600] 070LAND FORCES SYSTEMS READINESS102,687102,687 080LAND FORCES DEPOT MAINTENANCE56,01656,016 090BASE OPERATIONS SUPPORT599,947600,497 UFR: Support 6k additional endstrength[550] 100FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION273,940324,690 Demolition of excess facilities[20,000] UFR: Address facility restoration backlog[4,465] UFR: Increased facilities sustainment[26,285] 110MANAGEMENT AND OPERATIONAL HEADQUARTERS22,90922,909 SUBTOTAL OPERATING FORCES2,793,0212,883,868 ADMIN & SRVWD ACTIVITIES 120SERVICEWIDE TRANSPORTATION11,11611,116131 STAT. 1982 130ADMINISTRATION17,96217,962 140SERVICEWIDE COMMUNICATIONS18,55020,950 UFR: Equipment support[2,400] 150MANPOWER MANAGEMENT6,1666,166 160RECRUITING AND ADVERTISING60,02760,027 SUBTOTAL ADMIN & SRVWD ACTIVITIES113,821116,221 UNDISTRIBUTED 190UNDISTRIBUTED–3,800 Excessive standard price for fuel[–3,800] SUBTOTAL UNDISTRIBUTED–3,800 TOTAL OPERATION & MAINTENANCE, ARMY RES2,906,8422,996,289 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010MANEUVER UNITS777,883794,862 UFR: Readiness increase[16,979] 020MODULAR SUPPORT BRIGADES190,639190,639 030ECHELONS ABOVE BRIGADE807,557819,457 UFR: Operational Demand Model to 82%[11,900] 040THEATER LEVEL ASSETS85,47693,376 UFR: Operational Demand Model to 82%[7,900] 050LAND FORCES OPERATIONS SUPPORT36,67238,897 UFR: Increased aviation readiness[2,225] 060AVIATION ASSETS956,381974,581 Increase aviation readiness[18,200] 070FORCE READINESS OPERATIONS SUPPORT777,756777,856 UFR: Supports increased capacity[100] 080LAND FORCES SYSTEMS READINESS51,50651,506 090LAND FORCES DEPOT MAINTENANCE244,942244,942 100BASE OPERATIONS SUPPORT1,144,7261,148,576 UFR: Support increase end-strength[3,850] 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION781,895901,734 Demolition of excess facilities[25,000] UFR: Address facility restoration backlog[20,108] UFR: Facilities Sustainment improvement[74,731] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS999,052999,292 UFR: Support increase end-strength[240] SUBTOTAL OPERATING FORCES6,854,4857,035,718 ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION7,7037,703 140ADMINISTRATION79,23680,386 Department of Defense State Partnership Program[1,150] 150SERVICEWIDE COMMUNICATIONS85,16094,760 Annual maintenance of Enterprise License Agreements[9,600] 160MANPOWER MANAGEMENT8,6548,654 170OTHER PERSONNEL SUPPORT268,839277,339 UFR: Behavior Health Specialists[8,500] 180REAL ESTATE MANAGEMENT3,0933,093 SUBTOTAL ADMIN & SRVWD ACTIVITIES452,685471,935 UNDISTRIBUTED131 STAT. 1983 190UNDISTRIBUTED–16,100 Excessive standard price for fuel[–16,100] SUBTOTAL UNDISTRIBUTED–16,100 TOTAL OPERATION & MAINTENANCE, ARNG7,307,1707,491,553 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS5,544,1655,566,165 Cbt logistics Mnt for TAO–187[22,000] 020FLEET AIR TRAINING2,075,0002,075,000 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES46,80146,801 040AIR OPERATIONS AND SAFETY SUPPORT119,624119,624 050AIR SYSTEMS SUPPORT552,536594,536 UFR: Fund to Max Executable[42,000] 060AIRCRAFT DEPOT MAINTENANCE1,088,4821,088,482 070AIRCRAFT DEPOT OPERATIONS SUPPORT40,58440,584 080AVIATION LOGISTICS723,786843,786 UFR: Fund to Max Executable[120,000] 090MISSION AND OTHER SHIP OPERATIONS4,067,3344,067,334 100SHIP OPERATIONS SUPPORT & TRAINING977,701977,701 110SHIP DEPOT MAINTENANCE7,839,3587,839,358 120SHIP DEPOT OPERATIONS SUPPORT2,193,8512,193,851 130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE1,288,0941,294,094 Logistics support for legacy C41 systems[6,000] 150SPACE SYSTEMS AND SURVEILLANCE206,678206,678 160WARFARE TACTICS621,581622,581 UFR: Operational range Clearance and Environmental Compliance[1,000] 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY370,681370,681 180COMBAT SUPPORT FORCES1,437,9661,454,966 Coastal Riverine Force meet operational requirements[7,000] COMPACFLT C41 Upgrade[10,000] 190EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT162,705162,705 210COMBATANT COMMANDERS CORE OPERATIONS65,10865,108 220COMBATANT COMMANDERS DIRECT MISSION SUPPORT86,892155,992 Joint Training Capability and Exercise Programs[64,100] No-Notice Agile Logistics Exercise[5,000] 230MILITARY INFORMATION SUPPORT OPERATIONS8,4278,427 240CYBERSPACE ACTIVITIES385,212385,212 260FLEET BALLISTIC MISSILE1,278,4561,278,456 280WEAPONS MAINTENANCE745,680750,680 UFR: Munitions wholeness[5,000] 290OTHER WEAPON SYSTEMS SUPPORT380,016380,016 300ENTERPRISE INFORMATION914,428914,428 310SUSTAINMENT, RESTORATION AND MODERNIZATION1,905,6792,290,879 Demolition of excess facilities[50,000] NHHC Reduction[–29,000] Restore restoration and modernization shortfalls[87,200] UFR: 88% of Facility Sustainment requirements[277,000]131 STAT. 1984 320BASE OPERATING SUPPORT4,333,6884,356,688 Operational range clearance[11,000] Port Operations Service Craft Maintenance[12,000] SUBTOTAL OPERATING FORCES39,460,51340,150,813 MOBILIZATION 330SHIP PREPOSITIONING AND SURGE417,450427,450 UFR: Strategic Sealift[10,000] 360SHIP ACTIVATIONS/INACTIVATIONS198,341198,341 370EXPEDITIONARY HEALTH SERVICES SYSTEMS66,84966,849 390COAST GUARD SUPPORT21,87021,870 SUBTOTAL MOBILIZATION704,510714,510 TRAINING AND RECRUITING 400OFFICER ACQUISITION143,924143,924 410RECRUIT TRAINING8,9758,975 420RESERVE OFFICERS TRAINING CORPS144,708144,708 430SPECIALIZED SKILL TRAINING812,708812,708 450PROFESSIONAL DEVELOPMENT EDUCATION180,448182,448 Naval Sea Cadets[2,000] 460TRAINING SUPPORT234,596234,596 470RECRUITING AND ADVERTISING177,517177,517 480OFF-DUTY AND VOLUNTARY EDUCATION103,154103,154 490CIVILIAN EDUCATION AND TRAINING72,21672,216 500JUNIOR ROTC53,26253,262 SUBTOTAL TRAINING AND RECRUITING1,931,5081,933,508 ADMIN & SRVWD ACTIVITIES 510ADMINISTRATION1,135,4291,126,429 Program decrease[–9,000] 530CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT149,365149,365 540MILITARY MANPOWER AND PERSONNEL MANAGEMENT386,749386,749 590SERVICEWIDE TRANSPORTATION165,301165,301 610PLANNING, ENGINEERING, AND PROGRAM SUPPORT311,616311,616 620ACQUISITION, LOGISTICS, AND OVERSIGHT665,580665,580 660INVESTIGATIVE AND SECURITY SERVICES659,143659,143 775CLASSIFIED PROGRAMS543,193543,193 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,016,3764,007,376 UNDISTRIBUTED 780UNDISTRIBUTED–415,400 Excessive standard price for fuel[–216,600] Foreign Currency adjustments[–35,300] Historical unobligated balances[–163,500] SUBTOTAL UNDISTRIBUTED–415,400 TOTAL OPERATION & MAINTENANCE, NAVY46,112,90746,390,807 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES967,949967,949 020FIELD LOGISTICS1,065,0901,068,190 UFR: Long Endurance Small UAS[3,100] 030DEPOT MAINTENANCE286,635286,635131 STAT. 1985 040MARITIME PREPOSITIONING85,57785,577 050CYBERSPACE ACTIVITIES181,518181,518 060SUSTAINMENT, RESTORATION & MODERNIZATION785,264904,355 Demolition of excess facilities[40,000] Restore restoration and modernization shortfalls[35,300] UFR: Facilities Sustainment to 80%[43,791] 070BASE OPERATING SUPPORT2,196,2522,196,252 SUBTOTAL OPERATING FORCES5,568,2855,690,476 TRAINING AND RECRUITING 080RECRUIT TRAINING16,16316,163 090OFFICER ACQUISITION1,1541,154 100SPECIALIZED SKILL TRAINING100,398100,398 110PROFESSIONAL DEVELOPMENT EDUCATION46,47446,474 120TRAINING SUPPORT405,039405,039 130RECRUITING AND ADVERTISING201,601201,601 140OFF-DUTY AND VOLUNTARY EDUCATION32,04532,045 150JUNIOR ROTC24,39424,394 SUBTOTAL TRAINING AND RECRUITING827,268827,268 ADMIN & SRVWD ACTIVITIES 160SERVICEWIDE TRANSPORTATION28,82728,827 170ADMINISTRATION378,683375,683 Program decrease[–3,000] 190ACQUISITION AND PROGRAM MANAGEMENT77,68477,684 215CLASSIFIED PROGRAMS52,66152,661 SUBTOTAL ADMIN & SRVWD ACTIVITIES537,855534,855 UNDISTRIBUTED 220UNDISTRIBUTED–36,900 Excessive standard price for fuel[–2,700] Foreign Currency adjustments[–11,400] Historical unobligated balances[–22,800] SUBTOTAL UNDISTRIBUTED–36,900 TOTAL OPERATION & MAINTENANCE, MARINE CORPS6,933,4087,015,699 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS596,876596,876 020INTERMEDIATE MAINTENANCE5,9025,902 030AIRCRAFT DEPOT MAINTENANCE94,86194,861 040AIRCRAFT DEPOT OPERATIONS SUPPORT381381 050AVIATION LOGISTICS13,82213,822 060SHIP OPERATIONS SUPPORT & TRAINING571571 070COMBAT COMMUNICATIONS16,71816,718 080COMBAT SUPPORT FORCES118,079118,079 090CYBERSPACE ACTIVITIES308308 100ENTERPRISE INFORMATION28,65028,650 110SUSTAINMENT, RESTORATION AND MODERNIZATION86,35495,854 Restore restoration and modernization shortfalls[1,500] Restore sustainment shortfalls[8,000] 120BASE OPERATING SUPPORT103,596103,596 SUBTOTAL OPERATING FORCES1,066,1181,075,618 ADMIN & SRVWD ACTIVITIES131 STAT. 1986 130ADMINISTRATION1,3711,371 140MILITARY MANPOWER AND PERSONNEL MANAGEMENT13,28913,289 160ACQUISITION AND PROGRAM MANAGEMENT3,2293,229 SUBTOTAL ADMIN & SRVWD ACTIVITIES17,88917,889 UNDISTRIBUTED 180UNDISTRIBUTED–14,800 Excessive standard price for fuel[–14,800] SUBTOTAL UNDISTRIBUTED–14,800 TOTAL OPERATION & MAINTENANCE, NAVY RES1,084,0071,078,707 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES103,468103,468 020DEPOT MAINTENANCE18,79418,794 030SUSTAINMENT, RESTORATION AND MODERNIZATION32,77737,754 Restore restoration and modernization shortfalls[3,900] UFR: Facilities Sustainment to 80%[1,077] 040BASE OPERATING SUPPORT111,213111,213 SUBTOTAL OPERATING FORCES266,252271,229 ADMIN & SRVWD ACTIVITIES 060ADMINISTRATION12,58512,585 SUBTOTAL ADMIN & SRVWD ACTIVITIES12,58512,585 UNDISTRIBUTED 080UNDISTRIBUTED–500 Excessive standard price for fuel[–500] SUBTOTAL UNDISTRIBUTED–500 TOTAL OPERATION & MAINTENANCE, MC RESERVE278,837283,314 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES694,702718,102 Adversarial Air Training- mission qualification[10,200] UFR: NC3 & Other Nuclear Requirements[9,000] UFR: PACAF Contingency Response Group[4,200] 020COMBAT ENHANCEMENT FORCES1,392,3261,618,626 Air and Space Operations Center[104,800] UFR: Airmen Readiness Training[8,900] UFR: Cyber Requirements[70,400] Unified capabilities[42,200] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,128,6401,231,140 F–35 maintenance instructors[49,700] Readiness decision support enterprise[1,600] UFR: Contract Adversary Air[51,200] 040DEPOT PURCHASE EQUIPMENT MAINTENANCE2,755,3672,854,567 UFR: Airmen Readiness Training[7,100] UFR: WSS funded at 89%[92,100] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION3,292,5533,799,853 Demolition of excess facilities[50,000]131 STAT. 1987 Restore restoration and modernization shortfalls[153,300] Restore sustainment shortfalls[304,000] 060CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT6,555,1866,752,686 UFR: E–4B Maintenance personnel[1,000] UFR: EC–130H Compass Call[12,000] UFR: Sustain 3 additional C–37B[6,800] UFR: Weapon Systems Sustainment[177,700] 070FLYING HOUR PROGRAM4,135,3304,135,330 080BASE SUPPORT5,985,2326,076,832 UFR: Funds mission readiness at installations[91,600] 090GLOBAL C3I AND EARLY WARNING847,516973,216 Space based readiness shortfalls[32,900] UFR: Cyber Requirements[35,300] UFR: NC3 & Other Nuclear Requirements[57,500] 100OTHER COMBAT OPS SPT PROGRAMS1,131,8171,166,717 ISR sustainment and readiness[9,800] UFR: Cyber Requirements[15,000] UFR: PACAF Contingency Response Group[10,100] 120LAUNCH FACILITIES175,457175,457 130SPACE CONTROL SYSTEMS353,458368,458 Operationalizing commercial SSA[15,000] 160US NORTHCOM/NORAD189,891189,891 170US STRATCOM534,236534,236 180US CYBERCOM357,830357,830 190US CENTCOM168,208168,208 200US SOCOM2,2802,280 210US TRANSCOM533533 215CLASSIFIED PROGRAMS1,091,6551,091,655 SUBTOTAL OPERATING FORCES30,792,21732,215,617 MOBILIZATION 220AIRLIFT OPERATIONS1,570,6971,572,497 UFR: sustain 3 additional C–37B[1,800] 230MOBILIZATION PREPAREDNESS130,241165,841 Basic Expeditionary Airfield Resources PACOM[22,600] BEAR PACOM spares[2,900] PACAF Contingency response group[10,100] SUBTOTAL MOBILIZATION1,700,9381,738,338 TRAINING AND RECRUITING 270OFFICER ACQUISITION113,722113,722 280RECRUIT TRAINING24,80424,804 290RESERVE OFFICERS TRAINING CORPS (ROTC)95,73395,733 320SPECIALIZED SKILL TRAINING395,476395,476 330FLIGHT TRAINING501,599501,599 340PROFESSIONAL DEVELOPMENT EDUCATION287,500287,500 350TRAINING SUPPORT91,38491,384 370RECRUITING AND ADVERTISING166,795166,795 380EXAMINING4,1344,134 390OFF-DUTY AND VOLUNTARY EDUCATION222,691222,691 400CIVILIAN EDUCATION AND TRAINING171,974171,974 410JUNIOR ROTC60,07060,070 SUBTOTAL TRAINING AND RECRUITING2,135,8822,135,882 ADMIN & SRVWD ACTIVITIES 420LOGISTICS OPERATIONS805,453805,453 430TECHNICAL SUPPORT ACTIVITIES127,379127,379 470ADMINISTRATION911,283911,283131 STAT. 1988 480SERVICEWIDE COMMUNICATIONS432,172432,172 490OTHER SERVICEWIDE ACTIVITIES1,175,6581,170,658 Program decrease[–5,000] 500CIVIL AIR PATROL26,71929,819 Civil Air Patrol[3,100] 530INTERNATIONAL SUPPORT76,87876,878 535CLASSIFIED PROGRAMS1,263,4031,263,403 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,818,9454,817,045 UNDISTRIBUTED 540UNDISTRIBUTED–404,900 Excessive standard price for fuel[–204,200] Foreign Currency adjustments[–84,300] Historical unobligated balances[–156,300] UFR: Child and Youth Compliance[35,000] UFR: Violence Prevention Program[4,900] SUBTOTAL UNDISTRIBUTED–404,900 TOTAL OPERATION & MAINTENANCE, AIR FORCE39,447,98240,501,982 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,801,0071,801,007 020MISSION SUPPORT OPERATIONS210,642210,642 030DEPOT PURCHASE EQUIPMENT MAINTENANCE403,867403,867 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION124,951140,251 Restore restoration and modernization shortfalls[5,600] Restore sustainment shortfalls[9,700] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT240,835284,435 C–17 CLS workload[5,700] C–17 depot-level repairable[12,100] UFR: Weapon Systems Sustainment[25,800] 060BASE SUPPORT371,878405,878 UFR: Restore maintenance and repair[34,000] SUBTOTAL OPERATING FORCES3,153,1803,246,080 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 070ADMINISTRATION74,15374,153 080RECRUITING AND ADVERTISING19,52219,522 090MILITARY MANPOWER AND PERS MGMT (ARPC)12,76512,765 100OTHER PERS SUPPORT (DISABILITY COMP)7,4957,495 110AUDIOVISUAL392392 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES114,327114,327 UNDISTRIBUTED 120UNDISTRIBUTED–33,000 Excessive standard price for fuel[–33,000] SUBTOTAL UNDISTRIBUTED–33,000 TOTAL OPERATION & MAINTENANCE, AF RESERVE3,267,5073,327,407 OPERATION & MAINTENANCE, ANG OPERATING FORCES131 STAT. 1989 010AIRCRAFT OPERATIONS3,175,0553,175,055 020MISSION SUPPORT OPERATIONS746,082764,582 Restore support operations[18,500] 030DEPOT PURCHASE EQUIPMENT MAINTENANCE867,063867,063 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION325,090372,690 Restore restoration and modernization shortfalls[14,600] Restore sustainment shortfalls[33,000] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,100,8291,210,829 C–130 propulsion improvements[16,100] Maintenance for RC–26 a/c[28,700] Sustain DCGS[6,500] UFR: Increase Weapons System Sustainment[58,700] 060BASE SUPPORT583,664583,664 SUBTOTAL OPERATING FORCES6,797,7836,973,883 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 070ADMINISTRATION44,95544,955 080RECRUITING AND ADVERTISING97,23097,230 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES142,185142,185 UNDISTRIBUTED 090UNDISTRIBUTED–65,300 Excessive standard price for fuel[–65,300] SUBTOTAL UNDISTRIBUTED–65,300 TOTAL OPERATION & MAINTENANCE, ANG6,939,9687,050,768 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF440,853440,853 020JOINT CHIEFS OF STAFF—CE2T2551,511551,511 040SPECIAL OPERATIONS COMMAND/OPERATING FORCES5,008,2745,014,574 Unfunded Requirement- Joint Task Force Platform Expansion[6,300] SUBTOTAL OPERATING FORCES6,000,6386,006,938 TRAINING AND RECRUITING 050DEFENSE ACQUISITION UNIVERSITY144,970149,970 Increase for curriculum development[5,000] 060JOINT CHIEFS OF STAFF84,40284,402 080SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING379,462379,462 SUBTOTAL TRAINING AND RECRUITING608,834613,834 ADMIN & SRVWIDE ACTIVITIES 090CIVIL MILITARY PROGRAMS183,000209,500 National Guard Youth Challenge[1,500] STARBASE[25,000] 110DEFENSE CONTRACT AUDIT AGENCY597,836597,836 120DEFENSE CONTRACT MANAGEMENT AGENCY1,439,0101,439,010 130DEFENSE HUMAN RESOURCES ACTIVITY807,754807,754 140DEFENSE INFORMATION SYSTEMS AGENCY2,009,7022,009,702131 STAT. 1990 160DEFENSE LEGAL SERVICES AGENCY24,20724,207 170DEFENSE LOGISTICS AGENCY400,422414,722 Procurement Technical Assistance Program (PTAP)[14,300] 180DEFENSE MEDIA ACTIVITY217,585215,085 Program decrease[–2,500] 190DEFENSE PERSONNEL ACCOUNTING AGENCY131,268131,268 200DEFENSE SECURITY COOPERATION AGENCY722,496722,496 210DEFENSE SECURITY SERVICE683,665683,665 230DEFENSE TECHNOLOGY SECURITY ADMINISTRATION34,71234,712 240DEFENSE THREAT REDUCTION AGENCY542,604538,804 Efficiencies from DTRA/JIDO integration[–3,800] 260DEPARTMENT OF DEFENSE EDUCATION ACTIVITY2,794,3892,844,389 Impact aid for children with severe disabilities[10,000] Impact aid for schools with military dependent students[40,000] 270MISSILE DEFENSE AGENCY504,058504,058 290OFFICE OF ECONOMIC ADJUSTMENT57,84057,840 300OFFICE OF THE SECRETARY OF DEFENSE1,488,3441,499,344 CDC Study[7,000] Study on Air Force aircraft capacity and capabilities[1,000] Support for Commission to Assess the Threat from Electromagnetic Pulse Attacks and Events[3,000] 310SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES94,27394,273 320WASHINGTON HEADQUARTERS SERVICES436,776436,776 325CLASSIFIED PROGRAMS14,830,13914,830,139 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES28,000,08028,095,580 UNDISTRIBUTED 330UNDISTRIBUTED–193,900 Excessive standard price for fuel[–9,800] Foreign Currency adjustments[–19,400] Historical unobligated balances[–164,700] SUBTOTAL UNDISTRIBUTED–193,900 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE34,609,55234,522,452 MISCELLANEOUS APPROPRIATIONS 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE14,53814,538 020OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID104,900104,900 030COOPERATIVE THREAT REDUCTION324,600324,600 050ENVIRONMENTAL RESTORATION, ARMY215,809215,809 060ENVIRONMENTAL RESTORATION, NAVY281,415323,649 PFOA/PFOS Remediation[42,234] 070ENVIRONMENTAL RESTORATION, AIR FORCE293,749323,749 PFOA/PFOS Remediation[30,000] 080ENVIRONMENTAL RESTORATION, DEFENSE9,0029,002 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES208,673208,673 SUBTOTAL MISCELLANEOUS APPROPRIATIONS1,452,6861,524,920131 STAT. 1991 TOTAL OPERATION & MAINTENANCE189,286,283192,289,958