OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2020 RequestConference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS1,735,9221,398,674 Realignment to OCO[–260,548] Unjustified growth[–76,700] 020MODULAR SUPPORT BRIGADES127,815124,665 Unjustified growth[–3,150] 030ECHELONS ABOVE BRIGADE716,356709,356 Unjustified growth[–7,000] 040THEATER LEVEL ASSETS890,891878,891 Unjustified growth[–12,000] 050LAND FORCES OPERATIONS SUPPORT1,232,4771,222,977 Unjustified growth[–9,500] 060AVIATION ASSETS1,355,6061,269,106 Excess to need[–86,500] 070FORCE READINESS OPERATIONS SUPPORT3,882,3152,664,315 Female personal protective equipment[2,000] Realignment to OCO[–1,100,000] Unjustified growth[–120,000] 080LAND FORCES SYSTEMS READINESS417,069446,269 UPL MDTF INDOPACOM[29,200] 090LAND FORCES DEPOT MAINTENANCE1,633,3271,608,327 Unjustified growth[–25,000] 100BASE OPERATIONS SUPPORT8,047,9338,002,933 Unjustified growth[–45,000] 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION4,326,8404,326,840 120MANAGEMENT AND OPERATIONAL HEADQUARTERS405,612405,612 160US AFRICA COMMAND251,511243,011 Unjustified growth[–8,500] 170US EUROPEAN COMMAND146,358146,358 180US SOUTHERN COMMAND191,840209,840 Multi-Mission Support Vessel[18,000] 190US FORCES KOREA57,60357,603 200CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS423,156423,156133 STAT. 2067 210CYBERSPACE ACTIVITIES—CYBERSECURITY551,185551,185 SUBTOTAL OPERATING FORCES26,393,81624,689,118 MOBILIZATION 220STRATEGIC MOBILITY380,577380,577 230ARMY PREPOSITIONED STOCKS362,942362,942 240INDUSTRIAL PREPAREDNESS4,6375,637 Advanced Manufacturing COE Tech Roadmapping[1,000] SUBTOTAL MOBILIZATION748,156749,156 TRAINING AND RECRUITING 250OFFICER ACQUISITION157,175157,175 260RECRUIT TRAINING55,73955,739 270ONE STATION UNIT TRAINING62,30062,300 280SENIOR RESERVE OFFICERS TRAINING CORPS538,357538,357 290SPECIALIZED SKILL TRAINING969,813969,813 300FLIGHT TRAINING1,234,0491,234,049 310PROFESSIONAL DEVELOPMENT EDUCATION218,338218,338 320TRAINING SUPPORT554,659552,659 Excess travel request[–2,000] 330RECRUITING AND ADVERTISING716,056706,056 Unjustified growth for recruiting[–10,000] 340EXAMINING185,034185,034 350OFF-DUTY AND VOLUNTARY EDUCATION214,275214,275 360CIVILIAN EDUCATION AND TRAINING147,647147,647 370JUNIOR RESERVE OFFICER TRAINING CORPS173,812173,812 SUBTOTAL TRAINING AND RECRUITING5,227,2545,215,254 ADMIN & SRVWIDE ACTIVITIES 390SERVICEWIDE TRANSPORTATION559,229559,229 400CENTRAL SUPPLY ACTIVITIES929,944928,944 Excess personnel[–1,000] 410LOGISTIC SUPPORT ACTIVITIES629,981629,981 420AMMUNITION MANAGEMENT458,771451,771 Unjustified growth[–7,000] 430ADMINISTRATION428,768418,768 Unjustified growth[–10,000] 440SERVICEWIDE COMMUNICATIONS1,512,7361,472,736 Program decrease unaccounted for[–40,000] 450MANPOWER MANAGEMENT272,738272,738 460OTHER PERSONNEL SUPPORT391,869361,869 Unjustified growth[–30,000] 470OTHER SERVICE SUPPORT1,901,1651,881,165 Unjustified headquarters growth[–20,000] 480ARMY CLAIMS ACTIVITIES198,765191,265 Historical underexecution[–7,500] 490REAL ESTATE MANAGEMENT226,248226,248 500FINANCIAL MANAGEMENT AND AUDIT READINESS315,489292,489 Program decrease unaccounted for[–23,000] 510INTERNATIONAL MILITARY HEADQUARTERS427,254427,254 520MISC. SUPPORT OF OTHER NATIONS43,24843,248 565CLASSIFIED PROGRAMS1,347,0531,347,053 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES9,643,2589,504,758 TOTAL OPERATION & MAINTENANCE, ARMY42,012,48440,158,286133 STAT. 2068 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010MODULAR SUPPORT BRIGADES11,92711,927 020ECHELONS ABOVE BRIGADE533,015533,015 030THEATER LEVEL ASSETS119,517118,101 Insufficient justification[–1,416] 040LAND FORCES OPERATIONS SUPPORT550,468543,468 Insufficient justification[–7,000] 050AVIATION ASSETS86,67085,170 Unjustified growth[–1,500] 060FORCE READINESS OPERATIONS SUPPORT390,061388,661 Excess civilian increase[–1,400] 070LAND FORCES SYSTEMS READINESS101,890101,890 080LAND FORCES DEPOT MAINTENANCE48,50348,503 090BASE OPERATIONS SUPPORT598,907594,707 Insufficient justification[–4,200] 100FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION444,376444,376 110MANAGEMENT AND OPERATIONAL HEADQUARTERS22,09522,095 120CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS3,2883,288 130CYBERSPACE ACTIVITIES—CYBERSECURITY7,6557,655 SUBTOTAL OPERATING FORCES2,918,3722,902,856 ADMIN & SRVWD ACTIVITIES UNDISTRIBUTED 140SERVICEWIDE TRANSPORTATION14,53314,533 150ADMINISTRATION17,23117,231 160SERVICEWIDE COMMUNICATIONS14,30414,304 170MANPOWER MANAGEMENT6,1296,129 180RECRUITING AND ADVERTISING58,54158,541 SUBTOTAL ADMIN & SRVWD ACTIVITIES110,738110,738 200UNDISTRIBUTED–25,000 Overestimation of civilian FTE targets[–25,000] SUBTOTAL UNDISTRIBUTED–25,000 TOTAL OPERATION & MAINTENANCE, ARMY RES3,029,1102,988,594 OPERATION & MAINTENANCE, ARNG UNDISTRIBUTED 010MANEUVER UNITS805,671775,671 Excess growth[–30,000] 020MODULAR SUPPORT BRIGADES195,334193,334 Excess growth[–2,000] 030ECHELONS ABOVE BRIGADE771,048770,548 Excess growth[–500] 040THEATER LEVEL ASSETS94,72694,226 Excess growth[–500] 050LAND FORCES OPERATIONS SUPPORT33,69635,185 Program increase—advanced trauma training program[1,489] 060AVIATION ASSETS981,819973,819 Insufficient justification[–8,000] 070FORCE READINESS OPERATIONS SUPPORT743,206743,206 080LAND FORCES SYSTEMS READINESS50,96350,963 090LAND FORCES DEPOT MAINTENANCE258,278254,028133 STAT. 2069 Insufficient justification[–4,250] 100BASE OPERATIONS SUPPORT1,153,0761,133,076 Insufficient justification[–20,000] 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,113,4751,113,475 120MANAGEMENT AND OPERATIONAL HEADQUARTERS1,001,042987,042 Insufficient justification[–14,000] 130CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS8,4488,448 140CYBERSPACE ACTIVITIES—CYBERSECURITY7,7687,768 SUBTOTAL OPERATING FORCES7,218,5507,140,789 210UNDISTRIBUTED–20,000 Overestimation of civilian FTE targets[–20,000] SUBTOTAL UNDISTRIBUTED–20,000 ADMIN & SRVWD ACTIVITIES 150SERVICEWIDE TRANSPORTATION9,8909,890 160ADMINISTRATION71,07071,070 170SERVICEWIDE COMMUNICATIONS68,21362,213 Program decrease unaccounted for[–6,000] 180MANPOWER MANAGEMENT8,6288,628 190OTHER PERSONNEL SUPPORT250,376250,376 200REAL ESTATE MANAGEMENT2,6762,676 SUBTOTAL ADMIN & SRVWD ACTIVITIES410,853404,853 TOTAL OPERATION & MAINTENANCE, ARNG7,629,4037,525,642 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS5,309,1094,659,109 Projected underexecution[–50,000] Realignment to OCO[–600,000] 020FLEET AIR TRAINING2,284,8282,249,828 Projected underexecution[–35,000] 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES59,29959,299 040AIR OPERATIONS AND SAFETY SUPPORT155,896155,896 050AIR SYSTEMS SUPPORT719,107719,107 060AIRCRAFT DEPOT MAINTENANCE1,154,1811,154,181 070AIRCRAFT DEPOT OPERATIONS SUPPORT60,40259,202 Excess growth[–1,200] 080AVIATION LOGISTICS1,241,4211,219,421 Projected underexecution[–22,000] 090MISSION AND OTHER SHIP OPERATIONS4,097,2623,547,262 Realignment to OCO[–450,000] Unjustified growth[–100,000] 100SHIP OPERATIONS SUPPORT & TRAINING1,031,7921,029,792 Excess civilian growth[–2,000] 110SHIP DEPOT MAINTENANCE8,061,2988,714,298 Program increase[653,000] 120SHIP DEPOT OPERATIONS SUPPORT2,073,6412,066,141 Insufficient justification[–7,500] 130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE1,378,8561,364,856 Unjustified growth[–14,000] 140SPACE SYSTEMS AND SURVEILLANCE276,245273,745 Unjustified growth[–2,500]133 STAT. 2070 150WARFARE TACTICS675,209675,209 160OPERATIONAL METEOROLOGY AND OCEANOGRAPHY389,516389,516 170COMBAT SUPPORT FORCES1,536,3101,126,310 Realignment to OCO[–400,000] Unjustified growth[–10,000] 180EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT161,579161,579 190COMBATANT COMMANDERS CORE OPERATIONS59,52159,521 200COMBATANT COMMANDERS DIRECT MISSION SUPPORT93,97898,978 Posture site assessments INDOPACOM[5,000] 210MILITARY INFORMATION SUPPORT OPERATIONS8,6418,641 220CYBERSPACE ACTIVITIES496,385496,385 230FLEET BALLISTIC MISSILE1,423,3391,423,339 240WEAPONS MAINTENANCE924,069895,032 Insufficient justification[–29,037] 250OTHER WEAPON SYSTEMS SUPPORT540,210540,210 260ENTERPRISE INFORMATION1,131,6271,111,627 Unjustified growth[–20,000] 270SUSTAINMENT, RESTORATION AND MODERNIZATION3,029,6343,029,634 280BASE OPERATING SUPPORT4,414,9434,414,943 SUBTOTAL OPERATING FORCES42,788,29841,703,061 MOBILIZATION 290SHIP PREPOSITIONING AND SURGE942,902942,902 300READY RESERVE FORCE352,044352,044 310SHIP ACTIVATIONS/INACTIVATIONS427,555427,555 320EXPEDITIONARY HEALTH SERVICES SYSTEMS137,597137,597 330COAST GUARD SUPPORT24,60424,604 SUBTOTAL MOBILIZATION1,884,7021,884,702 TRAINING AND RECRUITING 340OFFICER ACQUISITION150,765150,765 350RECRUIT TRAINING11,58411,584 360RESERVE OFFICERS TRAINING CORPS159,133159,133 370SPECIALIZED SKILL TRAINING911,316891,316 Insufficient justification[–20,000] 380PROFESSIONAL DEVELOPMENT EDUCATION185,211186,261 Program increase: Sea Cadets[1,050] 390TRAINING SUPPORT267,224267,224 400RECRUITING AND ADVERTISING209,252204,252 Insufficient justification[–5,000] 410OFF-DUTY AND VOLUNTARY EDUCATION88,90288,902 420CIVILIAN EDUCATION AND TRAINING67,49267,492 430JUNIOR ROTC55,16455,164 SUBTOTAL TRAINING AND RECRUITING2,106,0432,082,093 ADMIN & SRVWD ACTIVITIES 440ADMINISTRATION1,143,3581,103,358 Unjustified growth[–40,000] 450CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT178,342175,342 Excess civilian growth[–3,000] 460MILITARY MANPOWER AND PERSONNEL MANAGEMENT418,413418,413 490SERVICEWIDE TRANSPORTATION157,465157,465133 STAT. 2071 510PLANNING, ENGINEERING, AND PROGRAM SUPPORT485,397490,397 REPO[5,000] 520ACQUISITION, LOGISTICS, AND OVERSIGHT654,137647,137 Unjustified growth[–7,000] 530INVESTIGATIVE AND SECURITY SERVICES718,061718,061 645CLASSIFIED PROGRAMS591,535591,535 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,346,7084,301,708 UNDISTRIBUTED 650UNDISTRIBUTED–20,000 Overestimation of civilian FTE targets[–20,000] SUBTOTAL UNDISTRIBUTED–20,000 TOTAL OPERATION & MAINTENANCE, NAVY51,125,75149,951,564 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES968,224727,224 Excess civilian growth[–1,000] Realignment to OCO[–200,000] Unjustified growth[–40,000] 020FIELD LOGISTICS1,278,5331,064,533 Realignment to OCO[–200,000] Unjustified growth[–14,000] 030DEPOT MAINTENANCE232,991232,991 040MARITIME PREPOSITIONING100,396100,396 050CYBERSPACE ACTIVITIES203,580203,580 060SUSTAINMENT, RESTORATION & MODERNIZATION1,559,0341,559,034 070BASE OPERATING SUPPORT2,253,7762,223,776 Unjustified growth[–30,000] SUBTOTAL OPERATING FORCES6,596,5346,111,534 TRAINING AND RECRUITING 080RECRUIT TRAINING21,24021,240 090OFFICER ACQUISITION1,1681,168 100SPECIALIZED SKILL TRAINING106,601106,601 110PROFESSIONAL DEVELOPMENT EDUCATION49,09549,095 120TRAINING SUPPORT407,315407,315 130RECRUITING AND ADVERTISING210,475210,475 140OFF-DUTY AND VOLUNTARY EDUCATION42,81042,810 150JUNIOR ROTC25,18325,183 SUBTOTAL TRAINING AND RECRUITING863,887863,887 ADMIN & SRVWD ACTIVITIES 160SERVICEWIDE TRANSPORTATION29,89429,894 170ADMINISTRATION384,352384,352 225CLASSIFIED PROGRAMS52,05752,057 SUBTOTAL ADMIN & SRVWD ACTIVITIES466,303466,303 TOTAL OPERATION & MAINTENANCE, MARINE CORPS7,926,7247,441,724 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS654,220629,220133 STAT. 2072 Unjustified growth[–25,000] 020INTERMEDIATE MAINTENANCE8,7678,767 030AIRCRAFT DEPOT MAINTENANCE108,236108,236 040AIRCRAFT DEPOT OPERATIONS SUPPORT463463 050AVIATION LOGISTICS26,01426,014 060SHIP OPERATIONS SUPPORT & TRAINING583583 070COMBAT COMMUNICATIONS17,88317,883 080COMBAT SUPPORT FORCES128,079128,079 090CYBERSPACE ACTIVITIES356356 100ENTERPRISE INFORMATION26,13326,133 110SUSTAINMENT, RESTORATION AND MODERNIZATION35,39735,397 120BASE OPERATING SUPPORT101,376101,376 SUBTOTAL OPERATING FORCES1,107,5071,082,507 ADMIN & SRVWD ACTIVITIES 130ADMINISTRATION1,8881,888 140MILITARY MANPOWER AND PERSONNEL MANAGEMENT12,77812,778 150ACQUISITION AND PROGRAM MANAGEMENT2,9432,943 SUBTOTAL ADMIN & SRVWD ACTIVITIES17,60917,609 TOTAL OPERATION & MAINTENANCE, NAVY RES1,125,1161,100,116 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES106,484106,484 020DEPOT MAINTENANCE18,42918,429 030SUSTAINMENT, RESTORATION AND MODERNIZATION47,51647,516 040BASE OPERATING SUPPORT106,073106,073 SUBTOTAL OPERATING FORCES278,502278,502 ADMIN & SRVWD ACTIVITIES 050ADMINISTRATION13,57413,574 SUBTOTAL ADMIN & SRVWD ACTIVITIES13,57413,574 TOTAL OPERATION & MAINTENANCE, MC RESERVE292,076292,076 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES729,127729,127 020COMBAT ENHANCEMENT FORCES1,318,770918,770 Realignment to OCO[–400,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,486,7901,446,790 Unjustified growth[–40,000] 040DEPOT PURCHASE EQUIPMENT MAINTENANCE3,334,7923,299,792 Unjustified growth[–35,000] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION4,142,4354,142,435 060CYBERSPACE SUSTAINMENT228,811228,811 070CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT8,329,3648,347,364 Expansion of Conditions Based Maintenance Plus (CBM+)[18,000] 080FLYING HOUR PROGRAM4,048,7733,418,773133 STAT. 2073 Realignment to OCO[–550,000] Unjustified growth[–80,000] 090BASE OPERATIONS SUPPORT7,223,9826,933,982 Insufficient justification[–90,000] Realignment to OCO[–200,000] 100GLOBAL C3I AND EARLY WARNING964,553964,553 110OTHER COMBAT OPS SPT PROGRAMS1,032,3071,026,161 Unjustified growth[–6,146] 120CYBERSPACE ACTIVITIES670,076670,076 140LAUNCH FACILITIES179,980179,980 150SPACE CONTROL SYSTEMS467,990464,390 Insufficient justification[–3,600] 160US NORTHCOM/NORAD184,655184,655 170US STRATCOM478,357478,357 180US CYBERCOM323,121347,921 Accelerate development of Cyber National Mission Force capabilities[1,500] Cyber National Mission Force mobile & modular hunt forward kit[5,300] ETERNALDARKNESS[18,000] 190US CENTCOM160,989160,989 200US SOCOM6,2256,225 210US TRANSCOM544544 220CENTCOM CYBERSPACE SUSTAINMENT2,0732,073 230USSPACECOM70,58870,588 235CLASSIFIED PROGRAMS1,322,9441,316,694 Unjustified increase[–6,250] SUBTOTAL OPERATING FORCES36,707,24635,339,050 MOBILIZATION 240AIRLIFT OPERATIONS1,158,1421,158,142 250MOBILIZATION PREPAREDNESS138,672130,172 Unjustified growth[–8,500] SUBTOTAL MOBILIZATION1,296,8141,288,314 TRAINING AND RECRUITING 260OFFICER ACQUISITION130,835130,835 270RECRUIT TRAINING26,02126,021 280RESERVE OFFICERS TRAINING CORPS (ROTC)121,391121,391 290SPECIALIZED SKILL TRAINING454,539414,539 Unjustified growth[–40,000] 300FLIGHT TRAINING600,565600,565 310PROFESSIONAL DEVELOPMENT EDUCATION282,788282,788 320TRAINING SUPPORT123,988113,988 Unjustified growth[–10,000] 330RECRUITING AND ADVERTISING167,731162,731 Unjustified growth[–5,000] 340EXAMINING4,5764,576 350OFF-DUTY AND VOLUNTARY EDUCATION211,911211,911 360CIVILIAN EDUCATION AND TRAINING219,021219,021 370JUNIOR ROTC62,09262,092 SUBTOTAL TRAINING AND RECRUITING2,405,4582,350,458 ADMIN & SRVWD ACTIVITIES UNDISTRIBUTED 380LOGISTICS OPERATIONS664,926664,926 390TECHNICAL SUPPORT ACTIVITIES101,483101,483 400ADMINISTRATION892,480892,480 410SERVICEWIDE COMMUNICATIONS152,532122,532133 STAT. 2074 Insufficient justification[–30,000] 420OTHER SERVICEWIDE ACTIVITIES1,254,0891,204,089 Program decrease unaccounted for[–20,000] Remove one-time fiscal year 2019 increase[–30,000] 430CIVIL AIR PATROL30,07037,200 Improved emergency crew readiness[7,130] 460INTERNATIONAL SUPPORT136,110136,110 465CLASSIFIED PROGRAMS1,269,6241,269,624 SUBTOTAL ADMIN & SRVWD ACTIVITIES4,501,3144,428,444 TOTAL OPERATION & MAINTENANCE, AIR FORCE44,910,83243,406,266 OPERATION & MAINTENANCE, SPACE FORCE UNDISTRIBUTED 010BASE SUPPORT72,43672,436 SUBTOTAL OPERATING FORCES72,43672,436 TOTAL OPERATION & MAINTENANCE, SPACE FORCE72,43672,436 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,781,4131,756,413 Delay in KC–46 aircraft delivery[–25,000] 020MISSION SUPPORT OPERATIONS209,650204,150 Unjustified growth[–5,500] 030DEPOT PURCHASE EQUIPMENT MAINTENANCE494,235484,235 Excess growth[–10,000] 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION128,746128,746 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT256,512256,512 060BASE SUPPORT414,626414,626 070CYBERSPACE ACTIVITIES1,6731,673 SUBTOTAL OPERATING FORCES3,286,8553,246,355 ADMINISTRATION AND SERVICEWIDE ACTIVITIES UNDISTRIBUTED 080ADMINISTRATION69,43669,436 090RECRUITING AND ADVERTISING22,12422,124 100MILITARY MANPOWER AND PERS MGMT (ARPC)10,94610,946 110OTHER PERS SUPPORT (DISABILITY COMP)7,0097,009 120AUDIOVISUAL448448 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES109,963109,963 TOTAL OPERATION & MAINTENANCE, AF RESERVE3,396,8183,356,318 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010AIRCRAFT OPERATIONS2,497,9672,472,967 Delay in KC–46 aircraft delivery[–25,000] 020MISSION SUPPORT OPERATIONS600,377585,377 Insufficient justification[–15,000] 030DEPOT PURCHASE EQUIPMENT MAINTENANCE879,467879,467 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION400,734400,734133 STAT. 2075 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,299,0891,299,089 060BASE SUPPORT911,775911,775 070CYBERSPACE SUSTAINMENT24,74224,742 080CYBERSPACE ACTIVITIES25,50725,507 SUBTOTAL OPERATING FORCES6,639,6586,599,658 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES UNDISTRIBUTED 090ADMINISTRATION47,21547,215 100RECRUITING AND ADVERTISING40,35640,356 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES87,57187,571 110UNDISTRIBUTED–30,000 Maintain program affordability: Overestimation of civilian FTE targets[–30,000] SUBTOTAL UNDISTRIBUTED–30,000 TOTAL OPERATION & MAINTENANCE, ANG6,727,2296,657,229 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF409,542392,542 Program decrease unaccounted for[–12,000] Remove one-time fiscal year 2019 costs[–5,000] 020JOINT CHIEFS OF STAFF—CE2T2579,179579,179 030JOINT CHIEFS OF STAFF—CYBER24,59824,598 040SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES1,075,7621,070,262 Classified adjustment[–5,500] 050SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES14,40914,409 060SPECIAL OPERATIONS COMMAND INTELLIGENCE501,747486,953 DCGS—SOF - excess to need[–5,794] Program decrease—SOCRATES[–9,000] 070SPECIAL OPERATIONS COMMAND MAINTENANCE559,300544,300 Projected underexecution[–15,000] 080SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS177,928177,928 090SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT925,262899,762 Base support underexecution[–5,900] Operational support underexecution[–9,600] Unjustified growth—C4IAS Saas[–10,000] 100SPECIAL OPERATIONS COMMAND THEATER FORCES2,764,7382,250,038 Program decrease[–14,700] Realignment to OCO[–500,000] SUBTOTAL OPERATING FORCES7,032,4656,439,971 TRAINING AND RECRUITING 120DEFENSE ACQUISITION UNIVERSITY180,250180,250 130JOINT CHIEFS OF STAFF100,610100,610 140PROFESSIONAL DEVELOPMENT EDUCATION33,96733,967133 STAT. 2076 SUBTOTAL TRAINING AND RECRUITING314,827314,827 ADMIN & SRVWIDE ACTIVITIES 160CIVIL MILITARY PROGRAMS165,707260,007 IRT Increase[14,300] National Guard Youth Challenge Program support[50,000] Program increase—STARBASE[30,000] 180DEFENSE CONTRACT AUDIT AGENCY627,467627,467 190DEFENSE CONTRACT AUDIT AGENCY—CYBER3,3623,362 200DEFENSE CONTRACT MANAGEMENT AGENCY1,438,0681,418,068 Program decrease[–20,000] 210DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER24,39124,391 220DEFENSE HUMAN RESOURCES ACTIVITY892,438882,438 Defense Manpower Data Center—Excess Growth[–5,000] Enterprise Operations Center—Excess Growth[–5,000] 230DEFENSE INFORMATION SYSTEMS AGENCY2,012,8851,992,885 Unjustified growth[–20,000] 240DEFENSE INFORMATION SYSTEMS AGENCY—CYBER601,223636,360 Sharkseer transfer[35,137] 270DEFENSE LEGAL SERVICES AGENCY34,63234,632 280DEFENSE LOGISTICS AGENCY415,699435,199 Program increase—PTAP[19,500] 290DEFENSE MEDIA ACTIVITY202,792202,792 300DEFENSE PERSONNEL ACCOUNTING AGENCY144,881144,881 310DEFENSE SECURITY COOPERATION AGENCY696,884666,884 Assessment, monitoring, and evaluation[11,000] Security cooperation account[–11,000] Unjustified growth[–30,000] 320DEFENSE SECURITY SERVICE889,664889,664 340DEFENSE SECURITY SERVICE—CYBER9,2209,220 360DEFENSE TECHNICAL INFORMATION CENTER3,0003,000 370DEFENSE TECHNOLOGY SECURITY ADMINISTRATION35,62635,626 380DEFENSE THREAT REDUCTION AGENCY568,133568,133 400DEFENSE THREAT REDUCTION AGENCY—CYBER13,33913,339 410DEPARTMENT OF DEFENSE EDUCATION ACTIVITY2,932,2262,912,226 Remove one-time fiscal year 2019 increase[–50,000] Overestimation of civilian FTE targets[–20,000] Program increase—impact aid for children with severe disabilites[10,000] Program increase—impact aid to schools with military dependents[40,000] 420MISSILE DEFENSE AGENCY522,529509,859 THAAD prior year under-execution[–12,670] 450OFFICE OF ECONOMIC ADJUSTMENT59,513134,513 Defense Community Infrastructure Program (DCIP)[75,000] 460OFFICE OF THE SECRETARY OF DEFENSE1,604,7381,625,738 Bien Hoa dioxin cleanup[15,000] CDC study[10,000] Emerging contaminants[1,000] Excess growth[–37,000] Interstate compacts for licensure and credentialing[4,000]133 STAT. 2077 Military aviation safety commission[3,000] Readiness and Environmental Protection Initiative increase[25,000] 470OFFICE OF THE SECRETARY OF DEFENSE—CYBER48,78348,783 480SPACE DEVELOPMENT AGENCY44,75034,750 Insufficient justification[–10,000] 500WASHINGTON HEADQUARTERS SERVICES324,001296,201 Insufficient justification[–27,800] 505CLASSIFIED PROGRAMS15,816,59815,757,457 Classified adjustment[–24,004] Realignment to DISA for Sharkseer[–35,137] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES30,132,54930,167,875 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE37,479,84136,922,673 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE–557,168 US COURT OF APPEALS FOR ARMED FORCES, DEF ADMINISTRATION AND ASSOCIATED ACTIVITIES 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE14,77114,771 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES14,77114,771 TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF14,77114,771 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 AID108,600117,663 Increase for foreign disaster relief[6,822] Increase for humanitarian mine action program[2,241] SUBTOTAL HUMANITARIAN ASSISTANCE108,600117,663 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID108,600117,663 COOPERATIVE THREAT REDUCTION ACCOUNT COOPERATIVE THREAT REDUCTION 010COOPERATIVE THREAT REDUCTION338,700358,700133 STAT. 2078 Cooperative biological engagement[20,000] SUBTOTAL COOPERATIVE THREAT REDUCTION338,700358,700 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT338,700358,700 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 050ENVIRONMENTAL RESTORATION, ARMY207,518212,518 Perfluorinated chemicals[5,000] SUBTOTAL DEPARTMENT OF THE ARMY207,518212,518 TOTAL ENVIRONMENTAL RESTORATION, ARMY207,518290,582 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 060ENVIRONMENTAL RESTORATION, NAVY335,932350,932 Perfluorinated chemicals[5,000] Unexploded ordnance remediation[10,000] SUBTOTAL DEPARTMENT OF THE NAVY335,932350,932 TOTAL ENVIRONMENTAL RESTORATION, NAVY335,932418,996 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 070ENVIRONMENTAL RESTORATION, AIR FORCE302,744365,808 Perfluorinated chemicals[63,064] SUBTOTAL DEPARTMENT OF THE AIR FORCE302,744365,808 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE302,744385,808 ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 080ENVIRONMENTAL RESTORATION, DEFENSE-WIDE9,1059,105 SUBTOTAL DEFENSE-WIDE9,1059,105 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE-WIDE9,10592,169 ENVIRONMENTAL RESTORATION FORMERLY USED SITES DEFENSE-WIDE 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES216,499216,499 SUBTOTAL DEFENSE-WIDE216,499216,499 TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES216,499216,499 TOTAL OPERATION & MAINTENANCE207,661,689201,610,944 133 STAT. 2079