OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS.

SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS. SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars) LineItemFY 2020 RequestConferenceAuthorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS1,410,8741,671,422 Realignment from base[260,548] 030ECHELONS ABOVE BRIGADE26,50226,502 040THEATER LEVEL ASSETS2,274,4902,259,490 Unjustified growth[–15,000] 050LAND FORCES OPERATIONS SUPPORT136,288136,288 060AVIATION ASSETS300,240300,240 070FORCE READINESS OPERATIONS SUPPORT3,415,0094,510,009 Insufficient justification[–5,000] Realignment from base[1,100,000] 080LAND FORCES SYSTEMS READINESS29,98529,985 090LAND FORCES DEPOT MAINTENANCE86,93186,931 100BASE OPERATIONS SUPPORT115,706115,706 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION72,65772,657 130ADDITIONAL ACTIVITIES6,397,5866,385,586 Insufficient justification[–12,000] 140COMMANDER’S EMERGENCY RESPONSE PROGRAM5,0002,500 Insufficient justification[–2,500] 150RESET1,048,8961,048,896 160US AFRICA COMMAND203,174203,174 170US EUROPEAN COMMAND173,676173,676 200CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS188,529188,529 210CYBERSPACE ACTIVITIES—CYBERSECURITY5,6825,682 SUBTOTAL OPERATING FORCES15,891,22517,217,273 MOBILIZATION 230ARMY PREPOSITIONED STOCKS131,954131,954 SUBTOTAL MOBILIZATION131,954131,954 ADMIN & SRVWIDE ACTIVITIES 390SERVICEWIDE TRANSPORTATION721,014721,014 400CENTRAL SUPPLY ACTIVITIES66,84566,845 410LOGISTIC SUPPORT ACTIVITIES9,3099,309 420AMMUNITION MANAGEMENT23,65323,653 460OTHER PERSONNEL SUPPORT109,019109,019 490REAL ESTATE MANAGEMENT251,355251,355 565CLASSIFIED PROGRAMS1,568,5641,568,564 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES2,749,7592,749,759 TOTAL OPERATION & MAINTENANCE, ARMY18,772,93820,098,986 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 020ECHELONS ABOVE BRIGADE20,44020,440 060FORCE READINESS OPERATIONS SUPPORT689689 090BASE OPERATIONS SUPPORT16,46316,463 SUBTOTAL OPERATING FORCES37,59237,592 TOTAL OPERATION & MAINTENANCE, ARMY RES37,59237,592 133 STAT. 2080 OPERATION & MAINTENANCE, ARNG UNDISTRIBUTED 010MANEUVER UNITS45,89645,896 020MODULAR SUPPORT BRIGADES180180 030ECHELONS ABOVE BRIGADE2,9822,982 040THEATER LEVEL ASSETS548548 060AVIATION ASSETS9,2299,229 070FORCE READINESS OPERATIONS SUPPORT1,5841,584 100BASE OPERATIONS SUPPORT22,06322,063 120MANAGEMENT AND OPERATIONAL HEADQUARTERS606606 SUBTOTAL OPERATING FORCES83,08883,088 ADMIN & SRVWD ACTIVITIES 170SERVICEWIDE COMMUNICATIONS203203 SUBTOTAL ADMIN & SRVWD ACTIVITIES203203 TOTAL OPERATION & MAINTENANCE, ARNG83,29183,291 AFGHANISTAN SECURITY FORCES FUND AFGHAN NATIONAL ARMY 090SUSTAINMENT1,313,0471,313,047 100INFRASTRUCTURE37,15237,152 110EQUIPMENT AND TRANSPORTATION120,868120,868 120TRAINING AND OPERATIONS118,591118,591 SUBTOTAL AFGHAN NATIONAL ARMY1,589,6581,589,658 AFGHAN NATIONAL POLICE 130SUSTAINMENT422,806422,806 140INFRASTRUCTURE2,3582,358 150EQUIPMENT AND TRANSPORTATION127,081127,081 160TRAINING AND OPERATIONS108,112108,112 SUBTOTAL AFGHAN NATIONAL POLICE660,357660,357 AFGHAN AIR FORCE 170SUSTAINMENT893,829893,829 180INFRASTRUCTURE8,6118,611 190EQUIPMENT AND TRANSPORTATION566,967566,967 200TRAINING AND OPERATIONS356,108356,108 SUBTOTAL AFGHAN AIR FORCE1,825,5151,825,515 AFGHAN SPECIAL SECURITY FORCES 210SUSTAINMENT437,909437,909 220INFRASTRUCTURE21,13121,131 230EQUIPMENT AND TRANSPORTATION153,806153,806 240TRAINING AND OPERATIONS115,602115,602 SUBTOTAL AFGHAN SPECIAL SECURITY FORCES728,448728,448 UNDISTRIBUTED 245UNDISTRIBUTED–300,000 Unjustified request[–300,000] SUBTOTAL UNDISTRIBUTED–300,000 TOTAL AFGHANISTAN SECURITY FORCES FUND4,803,9784,503,978 COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)133 STAT. 2081 COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 010IRAQ745,000545,000 Program decrease[–100,000] Transfer to DSCA Security Cooperation[–100,000] 020SYRIA300,000300,000 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)1,045,000845,000 TOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)1,045,000845,000 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS373,047973,047 Realignment from base[600,000] 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES816816 040AIR OPERATIONS AND SAFETY SUPPORT9,5829,582 050AIR SYSTEMS SUPPORT197,262197,262 060AIRCRAFT DEPOT MAINTENANCE168,246168,246 070AIRCRAFT DEPOT OPERATIONS SUPPORT3,5943,594 080AVIATION LOGISTICS10,61810,618 090MISSION AND OTHER SHIP OPERATIONS1,485,1081,935,108 Realignment from base[450,000] 100SHIP OPERATIONS SUPPORT & TRAINING20,33420,334 110SHIP DEPOT MAINTENANCE2,365,6152,365,615 130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE58,09258,092 140SPACE SYSTEMS AND SURVEILLANCE18,00018,000 150WARFARE TACTICS16,98416,984 160OPERATIONAL METEOROLOGY AND OCEANOGRAPHY29,38229,382 170COMBAT SUPPORT FORCES608,8701,008,870 Realignment from base[400,000] 180EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT7,7997,799 200COMBATANT COMMANDERS DIRECT MISSION SUPPORT24,80024,800 220CYBERSPACE ACTIVITIES363363 240WEAPONS MAINTENANCE486,188486,188 250OTHER WEAPON SYSTEMS SUPPORT12,18912,189 270SUSTAINMENT, RESTORATION AND MODERNIZATION68,66768,667 280BASE OPERATING SUPPORT219,099219,099 SUBTOTAL OPERATING FORCES6,184,6557,634,655 MOBILIZATION 320EXPEDITIONARY HEALTH SERVICES SYSTEMS17,58017,580 330COAST GUARD SUPPORT190,000190,000 SUBTOTAL MOBILIZATION207,580207,580 TRAINING AND RECRUITING 370SPECIALIZED SKILL TRAINING52,16152,161 SUBTOTAL TRAINING AND RECRUITING52,16152,161 ADMIN & SRVWD ACTIVITIES 440ADMINISTRATION8,4758,475 460MILITARY MANPOWER AND PERSONNEL MANAGEMENT7,6537,653133 STAT. 2082 490SERVICEWIDE TRANSPORTATION70,68370,683 520ACQUISITION, LOGISTICS, AND OVERSIGHT11,13011,130 530INVESTIGATIVE AND SECURITY SERVICES1,5591,559 645CLASSIFIED PROGRAMS17,75417,754 SUBTOTAL ADMIN & SRVWD ACTIVITIES117,254117,254 TOTAL OPERATION & MAINTENANCE, NAVY6,561,6508,011,650 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES714,653914,653 Realignment from base[200,000] 020FIELD LOGISTICS232,508432,508 Realignment from base[200,000] 030DEPOT MAINTENANCE54,10154,101 050CYBERSPACE ACTIVITIES2,0002,000 070BASE OPERATING SUPPORT24,57024,570 SUBTOTAL OPERATING FORCES1,027,8321,427,832 TRAINING AND RECRUITING 120TRAINING SUPPORT30,45930,459 SUBTOTAL TRAINING AND RECRUITING30,45930,459 ADMIN & SRVWD ACTIVITIES 160SERVICEWIDE TRANSPORTATION61,40061,400 225CLASSIFIED PROGRAMS5,1005,100 SUBTOTAL ADMIN & SRVWD ACTIVITIES66,50066,500 TOTAL OPERATION & MAINTENANCE, MARINE CORPS1,124,7911,524,791 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 020INTERMEDIATE MAINTENANCE510510 030AIRCRAFT DEPOT MAINTENANCE11,62811,628 080COMBAT SUPPORT FORCES10,89810,898 SUBTOTAL OPERATING FORCES23,03623,036 TOTAL OPERATION & MAINTENANCE, NAVY RES23,03623,036 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES7,6277,627 040BASE OPERATING SUPPORT1,0801,080 SUBTOTAL OPERATING FORCES8,7078,707 TOTAL OPERATION & MAINTENANCE, MC RESERVE8,7078,707 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES163,632163,632 020COMBAT ENHANCEMENT FORCES1,049,1701,449,170 Realignment from base[400,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)111,808111,808 040DEPOT PURCHASE EQUIPMENT MAINTENANCE408,699408,699133 STAT. 2083 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION147,264147,264 060CYBERSPACE SUSTAINMENT10,06110,061 070CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT953,594953,594 080FLYING HOUR PROGRAM2,495,2663,045,266 Realignment from base[550,000] 090BASE OPERATIONS SUPPORT1,538,1201,738,120 Realignment from base[200,000] 100GLOBAL C3I AND EARLY WARNING13,86313,863 110OTHER COMBAT OPS SPT PROGRAMS272,020272,020 120CYBERSPACE ACTIVITIES17,65717,657 130TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES36,09836,098 140LAUNCH FACILITIES391391 150SPACE CONTROL SYSTEMS39,99039,990 160US NORTHCOM/NORAD725725 170US STRATCOM926926 180US CYBERCOM35,18935,189 190US CENTCOM163,015163,015 200US SOCOM19,00019,000 SUBTOTAL OPERATING FORCES7,476,4888,626,488 MOBILIZATION 240AIRLIFT OPERATIONS1,271,4391,271,439 250MOBILIZATION PREPAREDNESS109,682109,682 SUBTOTAL MOBILIZATION1,381,1211,381,121 TRAINING AND RECRUITING 260OFFICER ACQUISITION200200 270RECRUIT TRAINING352352 290SPECIALIZED SKILL TRAINING26,80226,802 300FLIGHT TRAINING844844 310PROFESSIONAL DEVELOPMENT EDUCATION1,1991,199 320TRAINING SUPPORT1,3201,320 SUBTOTAL TRAINING AND RECRUITING30,71730,717 ADMIN & SRVWD ACTIVITIES UNDISTRIBUTED 380LOGISTICS OPERATIONS164,701164,701 390TECHNICAL SUPPORT ACTIVITIES11,60811,608 400ADMINISTRATION4,8144,814 410SERVICEWIDE COMMUNICATIONS145,204145,204 420OTHER SERVICEWIDE ACTIVITIES98,84198,841 460INTERNATIONAL SUPPORT29,89029,890 465CLASSIFIED PROGRAMS52,99552,995 SUBTOTAL ADMIN & SRVWD ACTIVITIES508,053508,053 TOTAL OPERATION & MAINTENANCE, AIR FORCE9,396,37910,546,379 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 030DEPOT PURCHASE EQUIPMENT MAINTENANCE24,18824,188 060BASE SUPPORT5,5705,570 SUBTOTAL OPERATING FORCES29,75829,758 TOTAL OPERATION & MAINTENANCE, AF RESERVE29,75829,758133 STAT. 2084 OPERATION & MAINTENANCE, ANG OPERATING FORCES 020MISSION SUPPORT OPERATIONS3,6663,666 030DEPOT PURCHASE EQUIPMENT MAINTENANCE66,94466,944 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT93,62093,620 060BASE SUPPORT12,67912,679 SUBTOTAL OPERATING FORCES176,909176,909 TOTAL OPERATION & MAINTENANCE, ANG176,909176,909 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF21,86621,866 020JOINT CHIEFS OF STAFF—CE2T26,6346,634 040SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES1,121,5801,111,580 Classified adjustment[–10,000] 060SPECIAL OPERATIONS COMMAND INTELLIGENCE1,328,2011,328,201 070SPECIAL OPERATIONS COMMAND MAINTENANCE399,845399,845 090SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT138,458103,458 Projected underexecution—communications[–35,000] 100SPECIAL OPERATIONS COMMAND THEATER FORCES808,7291,308,729 Realignment from base[500,000] SUBTOTAL OPERATING FORCES3,825,3134,280,313 ADMIN & SRVWIDE ACTIVITIES 180DEFENSE CONTRACT AUDIT AGENCY1,8101,810 200DEFENSE CONTRACT MANAGEMENT AGENCY21,72321,723 230DEFENSE INFORMATION SYSTEMS AGENCY81,13381,133 240DEFENSE INFORMATION SYSTEMS AGENCY—CYBER3,4553,455 270DEFENSE LEGAL SERVICES AGENCY196,124196,124 290DEFENSE MEDIA ACTIVITY14,37714,377 310DEFENSE SECURITY COOPERATION AGENCY1,927,2171,677,217 Security cooperation account, unjustified growth[–37,030] Transfer from CTEF Iraq[100,000] Transfer of funds to Ukraine Security Assistance Initiative[–250,000] Unjustified growth[–62,970] 380DEFENSE THREAT REDUCTION AGENCY317,558317,558 410DEPARTMENT OF DEFENSE EDUCATION ACTIVITY31,62031,620 460OFFICE OF THE SECRETARY OF DEFENSE16,66616,666 500WASHINGTON HEADQUARTERS SERVICES6,3316,331 505CLASSIFIED PROGRAMS1,924,7851,924,785 SUBTOTAL ADMIN & SRVWIDE ACTIVITIES4,542,7994,292,799 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE8,368,1128,573,112 TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE205,000 133 STAT. 2085 UKRAINE SECURITY ASSISTANCE UKRAINE SECURITY ASSISTANCE 010UKRAINE SECURITY ASSISTANCE INITIATIVE300,000 Program increase[50,000] Transfer of funds from Defense Security Cooperation Agency[250,000] SUBTOTAL UKRAINE SECURITY ASSISTANCE300,000 TOTAL UKRAINE SECURITY ASSISTANCE300,000 TOTAL OPERATION & MAINTENANCE50,432,14154,968,189