OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2021 RequestConference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 020MODULAR SUPPORT BRIGADES159,834149,534 Unjustified funding for Dynamic Force Employment[–10,300] 030ECHELONS ABOVE BRIGADE663,751661,938 Unjustified funding for Dynamic Force Employment[–1,813] 040THEATER LEVEL ASSETS956,477936,477 Unjustified growth[–20,000] 050LAND FORCES OPERATIONS SUPPORT1,157,6351,157,635 060AVIATION ASSETS1,453,0241,348,649 Unjustified funding for Dynamic Force Employment[–32,375] Unjustified growth[–72,000] 070FORCE READINESS OPERATIONS SUPPORT4,713,6604,673,660 PDI: Army UFR INDOPACOM MDTF #1[45,000] Transfer to MP,A line 13[–10,000] Unjustified growth[–75,000] 080LAND FORCES SYSTEMS READINESS404,161404,161 090LAND FORCES DEPOT MAINTENANCE1,413,3591,378,359134 STAT. 4479 Unjustified growth[–35,000] 100BASE OPERATIONS SUPPORT8,220,0938,340,093 Army Community Services[30,000] Child Youth Services program increase[90,000] 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION3,581,0713,815,531 Program increase[234,460] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS411,844411,844 160US AFRICA COMMAND239,387277,887 Force protection upfrades—personnel recovery/casualty evacuation[2,500] Program increase—personnel recovery and casualty evacuation[36,000] 170US EUROPEAN COMMAND160,761160,761 180US SOUTHERN COMMAND197,826197,826 190US FORCES KOREA65,15265,152 200CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS430,109430,109 210CYBERSPACE ACTIVITIES—CYBERSECURITY464,117464,117 SUBTOTAL OPERATING FORCES24,692,26124,873,733 MOBILIZATION 220STRATEGIC MOBILITY402,236402,236 230ARMY PREPOSITIONED STOCKS324,306324,306 240INDUSTRIAL PREPAREDNESS3,6533,653 SUBTOTAL MOBILIZATION730,195730,195 TRAINING AND RECRUITING 250OFFICER ACQUISITION165,142165,142 260RECRUIT TRAINING76,50976,509 270ONE STATION UNIT TRAINING88,52388,523 280SENIOR RESERVE OFFICERS TRAINING CORPS535,578535,578 290SPECIALIZED SKILL TRAINING981,436981,436 300FLIGHT TRAINING1,204,7681,204,768 310PROFESSIONAL DEVELOPMENT EDUCATION215,195215,195 320TRAINING SUPPORT575,232575,232 330RECRUITING AND ADVERTISING722,612717,612 Unjustified growth[–5,000] 340EXAMINING185,522185,522 350OFF-DUTY AND VOLUNTARY EDUCATION221,503221,503 360CIVILIAN EDUCATION AND TRAINING154,651154,651 370JUNIOR RESERVE OFFICER TRAINING CORPS173,286173,286 SUBTOTAL TRAINING AND RECRUITING5,299,9575,294,957 ADMIN & SRVWIDE ACTIVITIES 390SERVICEWIDE TRANSPORTATION491,926491,926 400CENTRAL SUPPLY ACTIVITIES812,613812,613 410LOGISTIC SUPPORT ACTIVITIES676,178676,178 420AMMUNITION MANAGEMENT437,774437,774 430ADMINISTRATION438,048438,048 440SERVICEWIDE COMMUNICATIONS1,638,8721,618,872 Unjustified growth[–20,000] 450MANPOWER MANAGEMENT300,046300,046 460OTHER PERSONNEL SUPPORT701,103701,103 470OTHER SERVICE SUPPORT1,887,1331,886,133 Excess personnel increase[–4,000] Servicewoman’s Commemorative Partnership[3,000] 480ARMY CLAIMS ACTIVITIES195,291195,291134 STAT. 4480 490REAL ESTATE MANAGEMENT229,537229,537 500FINANCIAL MANAGEMENT AND AUDIT READINESS306,370306,370 510INTERNATIONAL MILITARY HEADQUARTERS373,030373,030 520MISC. SUPPORT OF OTHER NATIONS32,71932,719 565CLASSIFIED PROGRAMS1,069,9151,069,915 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES9,590,5559,569,555 UNDISTRIBUTED 570UNDISTRIBUTED–395,600 COVID-related ops/training slowdown[–258,300] Foreign Currency adjustments[–137,300] SUBTOTAL UNDISTRIBUTED–395,600 TOTAL OPERATION & MAINTENANCE, ARMY40,312,96840,072,840 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010MODULAR SUPPORT BRIGADES10,78410,784 020ECHELONS ABOVE BRIGADE530,425530,425 030THEATER LEVEL ASSETS123,737123,737 040LAND FORCES OPERATIONS SUPPORT589,582579,582 Unjustified growth[–8,400] Unjustified personnel growth[–1,600] 050AVIATION ASSETS89,33289,332 060FORCE READINESS OPERATIONS SUPPORT387,545387,545 070LAND FORCES SYSTEMS READINESS97,56997,569 080LAND FORCES DEPOT MAINTENANCE43,14843,148 090BASE OPERATIONS SUPPORT587,098587,098 100FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION327,180333,239 Program increase for additional facility requirements[6,059] 110MANAGEMENT AND OPERATIONAL HEADQUARTERS28,78328,783 120CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS2,7452,745 130CYBERSPACE ACTIVITIES—CYBERSECURITY7,4387,438 SUBTOTAL OPERATING FORCES2,825,3662,821,425 ADMIN & SRVWD ACTIVITIES 140SERVICEWIDE TRANSPORTATION15,53015,530 150ADMINISTRATION17,76117,761 160SERVICEWIDE COMMUNICATIONS14,25614,256 170MANPOWER MANAGEMENT6,5646,564 180RECRUITING AND ADVERTISING55,24055,240 SUBTOTAL ADMIN & SRVWD ACTIVITIES109,351109,351 UNDISTRIBUTED 210UNDISTRIBUTED–33,500 COVID-related ops/training slowdown[–33,500] SUBTOTAL UNDISTRIBUTED–33,500 TOTAL OPERATION & MAINTENANCE, ARMY RES2,934,7172,897,276 OPERATION & MAINTENANCE, ARNG134 STAT. 4481 OPERATING FORCES 010MANEUVER UNITS769,449769,449 020MODULAR SUPPORT BRIGADES204,604204,604 030ECHELONS ABOVE BRIGADE812,072812,072 040THEATER LEVEL ASSETS103,650101,150 Insufficient justification[–2,500] 050LAND FORCES OPERATIONS SUPPORT32,48532,485 060AVIATION ASSETS1,011,1421,011,142 070FORCE READINESS OPERATIONS SUPPORT712,881712,881 080LAND FORCES SYSTEMS READINESS47,73247,732 090LAND FORCES DEPOT MAINTENANCE265,408265,408 100BASE OPERATIONS SUPPORT1,106,7041,106,704 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION876,032892,254 Program increase for additional facility requirements[16,222] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS1,050,2571,050,257 130CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS7,9988,998 Program increase—cyber security training center[1,000] 140CYBERSPACE ACTIVITIES—CYBERSECURITY7,7567,756 SUBTOTAL OPERATING FORCES7,008,1707,022,892 ADMIN & SRVWD ACTIVITIES 150SERVICEWIDE TRANSPORTATION8,0188,018 160ADMINISTRATION74,30974,309 170SERVICEWIDE COMMUNICATIONS66,14066,140 180MANPOWER MANAGEMENT9,0879,087 190OTHER PERSONNEL SUPPORT251,714251,714 200REAL ESTATE MANAGEMENT2,5762,576 SUBTOTAL ADMIN & SRVWD ACTIVITIES411,844411,844 UNDISTRIBUTED 220UNDISTRIBUTED–66,100 COVID-related ops/training slowdown[–66,100] SUBTOTAL UNDISTRIBUTED–66,100 TOTAL OPERATION & MAINTENANCE, ARNG7,420,0147,368,636 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS5,738,7465,373,746 Transfer to OCO[–300,000] Unjustified increase[–65,000] 020FLEET AIR TRAINING2,213,6732,163,673 Restoration of Congressional mark[–50,000] 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES57,14457,144 040AIR OPERATIONS AND SAFETY SUPPORT171,949171,949 050AIR SYSTEMS SUPPORT838,767834,067 Restoration of Congressional mark[–4,700] 060AIRCRAFT DEPOT MAINTENANCE1,459,4471,454,447 Unjustified growth[–5,000] 070AIRCRAFT DEPOT OPERATIONS SUPPORT57,78957,789 080AVIATION LOGISTICS1,264,6651,234,665 Restoration of Congressional mark[–30,000] 100SHIP OPERATIONS SUPPORT & TRAINING1,117,0671,107,067134 STAT. 4482 Unjustified increase[–10,000] 110SHIP DEPOT MAINTENANCE7,859,1047,859,104 120SHIP DEPOT OPERATIONS SUPPORT2,262,1962,242,196 Unjustified increase[–13,000] Unjustified personnel growth[–7,000] 125SHIPYARD INFRASTRUCTURE OPTIMIZATION PLAN90,000 Realignment from Sustainment, Readiness, and Modernization[90,000] 130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE1,521,3601,502,360 Unjustified increase[–19,000] 140SPACE SYSTEMS AND SURVEILLANCE274,087274,087 150WARFARE TACTICS741,609741,609 160OPERATIONAL METEOROLOGY AND OCEANOGRAPHY401,382401,382 170COMBAT SUPPORT FORCES1,546,273936,273 Restoration of Congressional mark[–60,000] Transfer to OCO[–550,000] 180EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT177,951177,951 190COMBATANT COMMANDERS CORE OPERATIONS61,48466,084 PDI: Asia-Pacific Regional Initiative[4,600] 200COMBATANT COMMANDERS DIRECT MISSION SUPPORT102,330110,630 PDI: Indo-Pacific Counter-Terrorism Information Facility[2,000] PDI: Indo-Pacific Special Operations Joint Task Force[6,300] 210MILITARY INFORMATION SUPPORT OPERATIONS8,8108,810 220CYBERSPACE ACTIVITIES567,496567,496 230FLEET BALLISTIC MISSILE1,428,1021,428,102 240WEAPONS MAINTENANCE995,762950,762 Restoration of Congressional mark[–45,000] 250OTHER WEAPON SYSTEMS SUPPORT524,008524,008 260ENTERPRISE INFORMATION1,229,0561,204,056 Program decrease[–5,000] Restoration of Congressional mark[–20,000] 270SUSTAINMENT, RESTORATION AND MODERNIZATION3,453,0993,454,793 Navy requested transfer from RDTE,N line 184[27,748] Program increase for additional facility requirements[63,946] Realignment to Shipyard Infrastructure Optimization Plan[–90,000] 280BASE OPERATING SUPPORT4,627,9664,603,966 Restoration of Congressional mark[–24,000] SUBTOTAL OPERATING FORCES40,701,32239,598,216 MOBILIZATION 290SHIP PREPOSITIONING AND SURGE849,993657,900 Realignment to National Defense Sealift Fund[–314,193] Restoration of Congressional mark[–20,000] Strategic sealift (MSC surge) annual operating result loss[57,000] Surge sealift readiness[85,100] 300READY RESERVE FORCE436,029376,029134 STAT. 4483 Acquisition and conversion of additional used vessels[60,000] Realignment to National Defense Sealift Fund[–120,000] 310SHIP ACTIVATIONS/INACTIVATIONS286,416258,416 Restoration of Congressional mark[–28,000] 320EXPEDITIONARY HEALTH SERVICES SYSTEMS99,40299,402 330COAST GUARD SUPPORT25,23525,235 SUBTOTAL MOBILIZATION1,697,0751,416,982 TRAINING AND RECRUITING 340OFFICER ACQUISITION186,117186,117 350RECRUIT TRAINING13,20613,206 360RESERVE OFFICERS TRAINING CORPS163,683163,683 370SPECIALIZED SKILL TRAINING947,841930,841 Restoration of Congressional mark[–17,000] 380PROFESSIONAL DEVELOPMENT EDUCATION367,647369,147 Sea Cadets[1,500] 390TRAINING SUPPORT254,928254,928 400RECRUITING AND ADVERTISING206,305206,305 410OFF-DUTY AND VOLUNTARY EDUCATION103,799103,799 420CIVILIAN EDUCATION AND TRAINING66,06066,060 430JUNIOR ROTC56,27656,276 SUBTOTAL TRAINING AND RECRUITING2,365,8622,350,362 ADMIN & SRVWD ACTIVITIES 440ADMINISTRATION1,249,4101,203,410 Program decrease[–13,000] Restoration of Congressional mark[–33,000] 450CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT189,625189,625 460MILITARY MANPOWER AND PERSONNEL MANAGEMENT499,904499,904 470MEDICAL ACTIVITIES196,747196,747 480SERVICEWIDE TRANSPORTATION165,708162,410 Unjustified funding for Dynamic Force Employment[–3,298] 500PLANNING, ENGINEERING, AND PROGRAM SUPPORT519,716519,716 510ACQUISITION, LOGISTICS, AND OVERSIGHT751,184740,184 Program decrease unaccounted for[–11,000] 520INVESTIGATIVE AND SECURITY SERVICES747,519747,519 625CLASSIFIED PROGRAMS608,670608,670 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,928,4834,868,185 UNDISTRIBUTED 770UNDISTRIBUTED–126,000 COVID-related ops/training slowdown[–77,500] Foreign Currency adjustments[–48,500] SUBTOTAL UNDISTRIBUTED–126,000 TOTAL OPERATION & MAINTENANCE, NAVY49,692,74248,107,745 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES941,143517,464 Deactivation of 2X companies[–1,761] Insufficient justification[–10,300]134 STAT. 4484 Transfer to OCO[–400,000] Unit deactivation[–2,942] Unjustified funding for Dynamic Force Employment[–8,676] 020FIELD LOGISTICS1,277,7981,277,798 030DEPOT MAINTENANCE206,907168,414 USMC-identified asset for FY21 depot maintenance workload[–38,493] 040MARITIME PREPOSITIONING103,614103,614 050CYBERSPACE ACTIVITIES215,974215,974 060SUSTAINMENT, RESTORATION & MODERNIZATION938,063955,434 Program increase for additional facility requirements[17,371] 070BASE OPERATING SUPPORT2,264,6802,365,680 Program increase[101,000] SUBTOTAL OPERATING FORCES5,948,1795,604,378 TRAINING AND RECRUITING 080RECRUIT TRAINING20,75120,751 090OFFICER ACQUISITION1,1931,193 100SPECIALIZED SKILL TRAINING110,149110,149 110PROFESSIONAL DEVELOPMENT EDUCATION69,50969,509 120TRAINING SUPPORT412,613412,613 130RECRUITING AND ADVERTISING215,464215,464 140OFF-DUTY AND VOLUNTARY EDUCATION33,71933,719 150JUNIOR ROTC25,78425,784 SUBTOTAL TRAINING AND RECRUITING889,182889,182 ADMIN & SRVWD ACTIVITIES 160SERVICEWIDE TRANSPORTATION32,00532,005 170ADMINISTRATION399,363399,363 215CLASSIFIED PROGRAMS59,87859,878 SUBTOTAL ADMIN & SRVWD ACTIVITIES491,246491,246 UNDISTRIBUTED 230UNDISTRIBUTED–34,200 COVID-related ops/training slowdown[–20,800] Foreign Currency adjustments[–13,400] SUBTOTAL UNDISTRIBUTED–34,200 TOTAL OPERATION & MAINTENANCE, MARINE CORPS7,328,6076,950,606 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS635,070632,070 Insufficient justification[–3,000] 020INTERMEDIATE MAINTENANCE8,7138,713 030AIRCRAFT DEPOT MAINTENANCE105,088105,088 040AIRCRAFT DEPOT OPERATIONS SUPPORT398398 050AVIATION LOGISTICS27,28427,284 070COMBAT COMMUNICATIONS17,89417,894 080COMBAT SUPPORT FORCES132,862132,862 090CYBERSPACE ACTIVITIES453453 100ENTERPRISE INFORMATION26,07326,073 110SUSTAINMENT, RESTORATION AND MODERNIZATION48,76249,665 Program increase for additional facility requirements[903]134 STAT. 4485 120BASE OPERATING SUPPORT103,580103,580 SUBTOTAL OPERATING FORCES1,106,1771,104,080 ADMIN & SRVWD ACTIVITIES 130ADMINISTRATION1,9271,927 140MILITARY MANPOWER AND PERSONNEL MANAGEMENT15,89515,895 150ACQUISITION AND PROGRAM MANAGEMENT3,0473,047 SUBTOTAL ADMIN & SRVWD ACTIVITIES20,86920,869 UNDISTRIBUTED 190UNDISTRIBUTED–12,700 COVID-related ops/training slowdown[–12,700] SUBTOTAL UNDISTRIBUTED–12,700 TOTAL OPERATION & MAINTENANCE, NAVY RES1,127,0461,112,249 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES104,616104,616 020DEPOT MAINTENANCE17,05317,053 030SUSTAINMENT, RESTORATION AND MODERNIZATION41,41242,179 Program increase for additional facility requirements[767] 040BASE OPERATING SUPPORT107,773107,773 SUBTOTAL OPERATING FORCES270,854271,621 ADMIN & SRVWD ACTIVITIES 050ADMINISTRATION13,80213,802 SUBTOTAL ADMIN & SRVWD ACTIVITIES13,80213,802 UNDISTRIBUTED 70UNDISTRIBUTED–2,500 COVID-related ops/training slowdown[–2,500] SUBTOTAL UNDISTRIBUTED–2,500 TOTAL OPERATION & MAINTENANCE, MC RESERVE284,656282,923 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES731,511733,181 A–10 retention[1,670] 020COMBAT ENHANCEMENT FORCES1,275,4851,272,985 Unjustified personnel growth[–2,500] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,437,0951,441,525 A–10 retention[12,430] Insufficient justification[–8,000] 040DEPOT PURCHASE EQUIPMENT MAINTENANCE117,375 A–10 retention[65,575] KC–10 aircraft retention[48,400] KC–135 aircraft retention[3,400] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION3,241,2163,343,016 Program increase[101,800] 060CYBERSPACE SUSTAINMENT235,816235,816134 STAT. 4486 070CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,508,3421,524,227 A–10 aircraft retention[15,885] 080FLYING HOUR PROGRAM4,458,4574,564,117 A–10 aircraft retention[52,860] KC–10 tanker divestment reversal[16,200] KC–135 tanker divestment reversal[36,600] 090BASE SUPPORT7,497,2887,468,684 Insufficient justification[–22,000] Unjustified funding for Dynamic Force Employment[–6,604] 100GLOBAL C3I AND EARLY WARNING849,842871,642 Insufficient justification[–9,000] PDI: Mission Partner Environment implementation[30,800] 110OTHER COMBAT OPS SPT PROGRAMS1,067,055868,476 Program decrease unaccounted for[–3,000] Realignment from Base to OCO[–195,579] 120CYBERSPACE ACTIVITIES698,579698,579 150SPACE CONTROL SYSTEMS34,19434,194 160US NORTHCOM/NORAD204,268204,268 170US STRATCOM526,809526,809 180US CYBERCOM314,524314,524 190US CENTCOM186,116186,116 200US SOCOM9,8819,881 210US TRANSCOM1,0461,046 230USSPACECOM249,022249,022 235CLASSIFIED PROGRAMS1,289,3391,289,339 SUBTOTAL OPERATING FORCES25,815,88525,954,822 MOBILIZATION 240AIRLIFT OPERATIONS1,350,0311,150,031 Realignment from Base to OCO[–200,000] 250MOBILIZATION PREPAREDNESS647,168647,168 SUBTOTAL MOBILIZATION1,997,1991,797,199 TRAINING AND RECRUITING 260OFFICER ACQUISITION142,548142,548 270RECRUIT TRAINING25,72025,720 280RESERVE OFFICERS TRAINING CORPS (ROTC)128,295128,295 290SPECIALIZED SKILL TRAINING417,335417,335 300FLIGHT TRAINING615,033615,033 310PROFESSIONAL DEVELOPMENT EDUCATION298,795298,795 320TRAINING SUPPORT85,84485,844 330RECRUITING AND ADVERTISING155,065155,065 340EXAMINING4,4744,474 350OFF-DUTY AND VOLUNTARY EDUCATION219,349219,349 360CIVILIAN EDUCATION AND TRAINING361,570358,570 Insufficient justification[–3,000] 370JUNIOR ROTC72,12672,126 SUBTOTAL TRAINING AND RECRUITING2,526,1542,523,154 ADMIN & SRVWD ACTIVITIES 380LOGISTICS OPERATIONS672,426672,426 390TECHNICAL SUPPORT ACTIVITIES145,130145,130 400ADMINISTRATION851,251829,251 Program decrease[–22,000] 410SERVICEWIDE COMMUNICATIONS28,55428,554 420OTHER SERVICEWIDE ACTIVITIES1,188,4141,183,814134 STAT. 4487 Program decrease[–4,600] 430CIVIL AIR PATROL28,77243,205 Program increase[14,433] 450INTERNATIONAL SUPPORT158,803158,803 455CLASSIFIED PROGRAMS1,338,0091,338,009 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,411,3594,399,192 UNDISTRIBUTED 550UNDISTRIBUTED–225,800 COVID-related ops/training slowdown[–110,600] COVID-related throughput carryover adjustment[–75,800] Foreign Currency adjustments[–39,400] SUBTOTAL UNDISTRIBUTED–225,800 TOTAL OPERATION & MAINTENANCE, AIR FORCE34,750,59734,448,567 OPERATION & MAINTENANCE, SPACE FORCE OPERATING FORCES 020GLOBAL C3I & EARLY WARNING276,109276,109 030SPACE LAUNCH OPERATIONS177,056177,056 040SPACE OPERATIONS475,338475,338 050EDUCATION & TRAINING18,66018,660 060SPECIAL PROGRAMS137,315137,315 070DEPOT MAINTENANCE250,324250,324 080CONTRACTOR LOGISTICS & SYSTEM SUPPORT1,063,9691,063,969 SUBTOTAL OPERATING FORCES2,398,7712,398,771 ADMINISTRATION AND SERVICE WIDE ACTIVITIES 090ADMINISTRATION132,523123,523 Unjustified growth[–9,000] SUBTOTAL ADMINISTRATION AND SERVICE WIDE ACTIVITIES132,523123,523 UNDISTRIBUTED 110UNDISTRIBUTED–8,000 COVID-related ops/training slowdown[–8,000] SUBTOTAL UNDISTRIBUTED–8,000 TOTAL OPERATION & MAINTENANCE, SPACE FORCE2,531,2942,514,294 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,782,0161,767,016 Insufficient justification[–15,000] 020MISSION SUPPORT OPERATIONS215,209214,209 Insufficient justification[–1,000] 030DEPOT PURCHASE EQUIPMENT MAINTENANCE453,896453,896 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION103,414107,614 Program increase for additional facility requirements[4,200] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT224,977224,977 060BASE SUPPORT452,468452,468 070CYBERSPACE ACTIVITIES2,2592,259 SUBTOTAL OPERATING FORCES3,234,2393,222,439134 STAT. 4488 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 080ADMINISTRATION74,25874,258 090RECRUITING AND ADVERTISING23,12123,121 100MILITARY MANPOWER AND PERS MGMT (ARPC)12,00612,006 110OTHER PERS SUPPORT (DISABILITY COMP)6,1656,165 120AUDIOVISUAL495495 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES116,045116,045 UNDISTRIBUTED 130UNDISTRIBUTED–30,300 COVID-related ops/training slowdown[–30,300] SUBTOTAL UNDISTRIBUTED–30,300 TOTAL OPERATION & MAINTENANCE, AF RESERVE3,350,2843,308,184 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010AIRCRAFT OPERATIONS2,476,2052,476,205 020MISSION SUPPORT OPERATIONS611,325611,325 030DEPOT PURCHASE EQUIPMENT MAINTENANCE1,138,9191,138,919 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION323,605362,505 Installation recovery[30,000] Program increase for additional facility requirements[8,900] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,100,8281,100,828 060BASE SUPPORT962,438962,438 070CYBERSPACE SUSTAINMENT27,02827,028 080CYBERSPACE ACTIVITIES16,38016,380 SUBTOTAL OPERATING FORCES6,656,7286,695,628 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090ADMINISTRATION48,21848,218 100RECRUITING AND ADVERTISING48,69645,696 Insufficient justification[–3,000] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES96,91493,914 UNDISTRIBUTED 110UNDISTRIBUTED–44,300 COVID-related ops/training slowdown[–44,300] SUBTOTAL UNDISTRIBUTED–44,300 TOTAL OPERATION & MAINTENANCE, ANG6,753,6426,745,242 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF439,111424,111 Insufficient justification[–15,000] 020JOINT CHIEFS OF STAFF—CE2T2535,728535,728 030JOINT CHIEFS OF STAFF—CYBER24,72824,728134 STAT. 4489 040SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES1,069,9711,072,931 SOCOM Syria exfiltration reconsitution[2,960] 050SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES9,8009,800 060SPECIAL OPERATIONS COMMAND INTELLIGENCE561,907555,907 DOMEX insufficient budget justification[–6,000] 070SPECIAL OPERATIONS COMMAND MAINTENANCE685,097705,814 Program increase[22,000] Unjustified DCS growth[–1,283] 080SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS158,971158,971 090SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT1,062,7481,062,748 100SPECIAL OPERATIONS COMMAND THEATER FORCES2,598,3852,583,952 Flying hours program excess to need[–12,400] Overestimation of civilian personnel costs[–2,033] SUBTOTAL OPERATING FORCES7,146,4467,134,690 TRAINING AND RECRUITING 120DEFENSE ACQUISITION UNIVERSITY162,963162,963 130JOINT CHIEFS OF STAFF95,68495,684 140PROFESSIONAL DEVELOPMENT EDUCATION33,30133,301 SUBTOTAL TRAINING AND RECRUITING291,948291,948 ADMIN & SRVWIDE ACTIVITIES 160CIVIL MILITARY PROGRAMS147,993179,878 Innovative Readiness Training[16,885] Program increase—STARBASE[15,000] 180DEFENSE CONTRACT AUDIT AGENCY604,835623,835 Program increase—DWR reductions funding restoration[19,000] 190DEFENSE CONTRACT AUDIT AGENCY—CYBER3,2823,282 210DEFENSE CONTRACT MANAGEMENT AGENCY1,370,6811,412,681 Restoration of DWR reductions[42,000] 220DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER22,53222,532 230DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY949,008949,008 250DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER9,5779,577 260DEFENSE HUMAN RESOURCES ACTIVITY799,952800,356 Defense Flagship Language and Project Global Officer program increase[13,404] Insufficient justification[–13,000] 270DEFENSE HUMAN RESOURCES ACTIVITY—CYBER20,80620,806 280DEFENSE INFORMATION SYSTEMS AGENCY1,883,1901,853,190 JAIC insufficient justification[–30,000] 290DEFENSE INFORMATION SYSTEMS AGENCY—CYBER582,639577,939 JRSS SIPR funding[–4,700] 330DEFENSE LEGAL SERVICES AGENCY37,63737,637 340DEFENSE LOGISTICS AGENCY382,084415,584 Maternity Uniform Pilot Program[10,000] Program increase—homeless blankets program[3,500]134 STAT. 4490 Program increase—PTAP[20,000] 350DEFENSE MEDIA ACTIVITY196,997205,997 Stars and Stripes[9,000] 360DEFENSE PERSONNEL ACCOUNTING AGENCY129,225129,225 370DEFENSE SECURITY COOPERATION AGENCY598,559588,559 Unjustified growth for Institute for Security Governance[–10,000] 400DEFENSE TECHNOLOGY SECURITY ADMINISTRATION38,43238,432 410DEFENSE THREAT REDUCTION AGENCY591,780591,780 430DEFENSE THREAT REDUCTION AGENCY—CYBER24,63524,635 440DEPARTMENT OF DEFENSE EDUCATION ACTIVITY2,941,4293,011,429 Impact Aid[50,000] Impact Aid for children with disabilities[20,000] 450MISSILE DEFENSE AGENCY505,858505,858 480OFFICE OF ECONOMIC ADJUSTMENT40,272134,272 Defense Community Infrastructure Program[50,000] Guam Public Health Laboratory[19,000] Military Aircraft Noise Mitigation[5,000] Restoration of DWR reduction[20,000] 490OFFICE OF THE SECRETARY OF DEFENSE1,540,4461,588,696 Additional FTEs, Office of the Deputy Assistant Secretary for Environment[2,000] Bien Hoa dioxin cleanup[15,000] CDC PFAS health assessment[15,000] Cooperative program for Vietnam personnel MIA[2,000] DOD Congressional reports process modernization[1,000] FY20 NDAA Sec. 575 interstate spousal licensing[2,750] JASON scientific advisory group[3,000] National Security Commission on Artificial Intelligence (NSCAI)[2,500] Pilot program for cyber cooperation[2,500] Program increase—Readiness and Environmental Protection Initiative[25,000] Unjustified growth[–22,500] 500OFFICE OF THE SECRETARY OF DEFENSE—CYBER51,63051,630 510SPACE DEVELOPMENT AGENCY48,16636,166 Reduction for studies[–7,000] Unjustified growth[–5,000] 530WASHINGTON HEADQUARTERS SERVICES340,291333,291 Insufficient justification[–7,000] 535CLASSIFIED PROGRAMS17,348,74917,348,749 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES31,210,68531,495,024 UNDISTRIBUTED 600UNDISTRIBUTED–248,500 COVID-related ops/training slowdown[–229,800] Foreign Currency adjustments[–18,700] SUBTOTAL UNDISTRIBUTED–248,500 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE38,649,07938,673,162 US COURT OF APPEALS FOR ARMED FORCES, DEF134 STAT. 4491 ADMINISTRATION AND ASSOCIATED ACTIVITIES 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE15,21115,211 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES15,21115,211 TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF15,21115,211 DOD ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010ACQ WORKFORCE DEV FD58,181108,181 DWR restore OSD-level acquisition workforce activities[50,000] SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT58,181108,181 TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND58,181108,181 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID109,900109,900 SUBTOTAL HUMANITARIAN ASSISTANCE109,900109,900 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID109,900109,900 COOPERATIVE THREAT REDUCTION ACCOUNT COOPERATIVE THREAT REDUCTION 010COOPERATIVE THREAT REDUCTION238,490360,190 Restoration of funding[121,700] SUBTOTAL COOPERATIVE THREAT REDUCTION238,490360,190 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT238,490360,190 ENVIRONMENTAL RESTORATION DEPARTMENT OF THE ARMY 050ENVIRONMENTAL RESTORATION, ARMY207,518207,518 SUBTOTAL DEPARTMENT OF THE ARMY207,518207,518 DEPARTMENT OF THE NAVY 060ENVIRONMENTAL RESTORATION, NAVY335,932335,932 SUBTOTAL DEPARTMENT OF THE NAVY335,932335,932 DEPARTMENT OF THE AIR FORCE 070ENVIRONMENTAL RESTORATION, AIR FORCE303,926303,926 SUBTOTAL DEPARTMENT OF THE AIR FORCE303,926303,926 DEFENSE-WIDE 080ENVIRONMENTAL RESTORATION, DEFENSE9,1059,105134 STAT. 4492 SUBTOTAL DEFENSE-WIDE9,1059,105 DEFENSE-WIDE 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES216,587216,587 SUBTOTAL DEFENSE-WIDE216,587216,587 TOTAL ENVIRONMENTAL RESTORATION1,073,0681,073,068 TOTAL OPERATION & MAINTENANCE196,630,496192,436,494 UNDISTRIBUTED 010UNDISTRIBUTED–1,711,780 Excessive standard price for fuel[–1,711,780] SUBTOTAL UNDISTRIBUTED–1,711,780 TOTAL UNDISTRIBUTED–1,711,780