OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2023 RequestConference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS4,506,8114,376,811 Program decrease[–130,000] 020MODULAR SUPPORT BRIGADES177,136177,136 030ECHELONS ABOVE BRIGADE894,629879,629 Unjustified growth[–15,000] 040THEATER LEVEL ASSETS2,570,9492,569,449 Increase for Army Caisson platoon facility improvements[5,000] Program decrease[–6,500] 050LAND FORCES OPERATIONS SUPPORT1,184,2301,144,230 Program decrease[–40,000] 060AVIATION ASSETS2,220,8172,185,817 Program decrease[–35,000] 070FORCE READINESS OPERATIONS SUPPORT7,366,2997,393,698 Army UFR—Arctic OCIE for Alaska bases, Fort Drum, Fort Carson[32,500] Army UFR—female/small stature body armor[32,500] Army UFR—initial issue of Extended Cold Weather Clothing System Layer 1 and 2[8,999] Program decrease[–50,000] Service Tactical SIGINT Upgrades—INDOPACOM UPL[3,400] 080LAND FORCES SYSTEMS READINESS483,683483,683 090LAND FORCES DEPOT MAINTENANCE1,399,1731,399,173 100MEDICAL READINESS897,522897,522 110BASE OPERATIONS SUPPORT9,330,3259,286,325 Base Operating Support for AFFF Replacement, mobile assets and Disposal[6,000] Program decrease[–50,000] 120FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION4,666,6585,220,598 Increase for Army Caisson platoon facility improvements[15,000]136 STAT. 3156 Increase for FSRM to 100%[538,940] 130MANAGEMENT AND OPERATIONAL HEADQUARTERS284,483274,983 Program decrease[–9,500] 140ADDITIONAL ACTIVITIES450,348450,348 160RESET383,360383,360 170US AFRICA COMMAND385,685445,685 AFRICOM UFR—intelligence, surveillance, and reconnaissance[50,000] Program increase: USAFRICOM exercise site surveys[10,000] 180US EUROPEAN COMMAND359,602359,602 190US SOUTHERN COMMAND204,336208,436 SOUTHCOM enhanced domain awareness[4,100] 200US FORCES KOREA67,75667,756 210CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS495,066495,066 220CYBERSPACE ACTIVITIES—CYBERSECURITY673,701673,701 230JOINT CYBER MISSION FORCES178,033178,033 SUBTOTAL OPERATING FORCES39,180,60239,551,041 MOBILIZATION 240STRATEGIC MOBILITY434,423453,213 INDOPACOM UFR—Theater campaigning[18,790] 250ARMY PREPOSITIONED STOCKS378,494378,494 260INDUSTRIAL PREPAREDNESS4,0014,001 SUBTOTAL MOBILIZATION816,918835,708 TRAINING AND RECRUITING 270OFFICER ACQUISITION173,439173,439 280RECRUIT TRAINING78,82678,826 290ONE STATION UNIT TRAINING128,117128,117 300SENIOR RESERVE OFFICERS TRAINING CORPS554,992554,992 310SPECIALIZED SKILL TRAINING1,115,0451,115,045 320FLIGHT TRAINING1,396,3921,396,392 330PROFESSIONAL DEVELOPMENT EDUCATION221,960221,960 340TRAINING SUPPORT717,318701,318 Program decrease[–16,000] 350RECRUITING AND ADVERTISING691,053691,053 360EXAMINING192,832192,832 370OFF-DUTY AND VOLUNTARY EDUCATION235,340235,340 380CIVILIAN EDUCATION AND TRAINING251,378251,378 390JUNIOR RESERVE OFFICER TRAINING CORPS196,088196,088 SUBTOTAL TRAINING AND RECRUITING5,952,7805,936,780 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 410SERVICEWIDE TRANSPORTATION662,083655,083 Program decrease[–7,000] 420CENTRAL SUPPLY ACTIVITIES822,018822,018 430LOGISTIC SUPPORT ACTIVITIES806,861794,861 Program decrease[–12,000] 440AMMUNITION MANAGEMENT483,187483,187 450ADMINISTRATION486,154486,154 460SERVICEWIDE COMMUNICATIONS1,871,1731,856,173 Program decrease[–15,000] 470MANPOWER MANAGEMENT344,668344,668 480OTHER PERSONNEL SUPPORT811,999811,999 490OTHER SERVICE SUPPORT2,267,2802,245,280136 STAT. 3157 Program decrease[–22,000] 500ARMY CLAIMS ACTIVITIES191,912191,912 510REAL ESTATE MANAGEMENT288,942288,942 520FINANCIAL MANAGEMENT AND AUDIT READINESS410,983410,983 530DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT38,71438,714 540INTERNATIONAL MILITARY HEADQUARTERS532,377532,377 550MISC. SUPPORT OF OTHER NATIONS35,70935,709 590ACLASSIFIED PROGRAMS2,113,1962,113,196 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES12,167,25612,111,256 UNDISTRIBUTED 600UNDISTRIBUTED790,692 Foreign currency fluctuations[–208,000] Inflation effects[1,198,692] Program decrease unaccounted for[–200,000] SUBTOTAL UNDISTRIBUTED790,692 TOTAL OPERATION & MAINTENANCE, ARMY58,117,55659,225,477 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010MODULAR SUPPORT BRIGADES14,40414,404 020ECHELONS ABOVE BRIGADE662,104662,104 030THEATER LEVEL ASSETS133,599133,599 040LAND FORCES OPERATIONS SUPPORT646,693646,693 050AVIATION ASSETS128,883128,883 060FORCE READINESS OPERATIONS SUPPORT409,994409,994 070LAND FORCES SYSTEMS READINESS90,59590,595 080LAND FORCES DEPOT MAINTENANCE44,45344,453 090BASE OPERATIONS SUPPORT567,170567,170 100FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION358,772403,772 Program increase[45,000] 110MANAGEMENT AND OPERATIONAL HEADQUARTERS22,11222,112 120CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS2,9292,929 130CYBERSPACE ACTIVITIES—CYBERSECURITY7,3827,382 SUBTOTAL OPERATING FORCES3,089,0903,134,090 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 140SERVICEWIDE TRANSPORTATION18,99418,994 150ADMINISTRATION20,67020,670 160SERVICEWIDE COMMUNICATIONS31,65231,652 170MANPOWER MANAGEMENT6,8526,852 180RECRUITING AND ADVERTISING61,24661,246 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES139,414139,414 UNDISTRIBUTED 190UNDISTRIBUTED33,838 Foreign currency fluctuations[–10,900] Historical unobligated balances[–18,000] Inflation effects[62,738]136 STAT. 3158 SUBTOTAL UNDISTRIBUTED33,838 TOTAL OPERATION & MAINTENANCE, ARMY RES3,228,5043,307,342 OPERATION & MAINTENANCE, ARNG OPERATING FORCES 010MANEUVER UNITS964,237975,737 Northern Strike[11,500] 020MODULAR SUPPORT BRIGADES214,191214,191 030ECHELONS ABOVE BRIGADE820,752820,752 040THEATER LEVEL ASSETS97,18497,184 050LAND FORCES OPERATIONS SUPPORT54,59554,595 060AVIATION ASSETS1,169,8261,160,826 Unjustified growth[–9,000] 070FORCE READINESS OPERATIONS SUPPORT722,788722,788 080LAND FORCES SYSTEMS READINESS46,58046,580 090LAND FORCES DEPOT MAINTENANCE259,765259,765 100BASE OPERATIONS SUPPORT1,151,2151,151,215 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,053,9961,184,385 Program increase[130,389] 120MANAGEMENT AND OPERATIONAL HEADQUARTERS1,148,2861,148,286 130CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS8,7158,715 140CYBERSPACE ACTIVITIES—CYBERSECURITY8,3078,307 SUBTOTAL OPERATING FORCES7,720,4377,853,326 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150SERVICEWIDE TRANSPORTATION6,9616,961 160ADMINISTRATION73,64179,441 State Partnership Program[5,800] 170SERVICEWIDE COMMUNICATIONS100,389100,389 180MANPOWER MANAGEMENT9,2319,231 190OTHER PERSONNEL SUPPORT243,491243,491 200REAL ESTATE MANAGEMENT3,0873,087 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES436,800442,600 UNDISTRIBUTED 210UNDISTRIBUTED74,698 Foreign currency fluctuations[–29,000] Inflation effects[157,698] Unobligated balances[–54,000] SUBTOTAL UNDISTRIBUTED74,698 TOTAL OPERATION & MAINTENANCE, ARNG8,157,2378,370,624 COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 010IRAQ358,015322,204 Unjustified request[–35,811] 020SYRIA183,677165,309 Unjustified request[–18,368]136 STAT. 3159 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)541,692487,513 UNDISTRIBUTED 030UNDISTRIBUTED15,413 Inflation effects[15,413] SUBTOTAL UNDISTRIBUTED15,413 TOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)541,692502,926 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS7,334,4527,260,452 Costs associated with restoring 5 LCS[6,000] Program decrease[–80,000] 020FLEET AIR TRAINING2,793,7392,793,739 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES65,24865,248 040AIR OPERATIONS AND SAFETY SUPPORT214,767214,767 050AIR SYSTEMS SUPPORT1,075,3651,075,365 060AIRCRAFT DEPOT MAINTENANCE1,751,7371,859,137 Aircraft Depot Maintenance Events (Multiple Type/Model/Series)[107,100] Costs associated with restoring 5 LCS[300] 070AIRCRAFT DEPOT OPERATIONS SUPPORT70,31970,319 080AVIATION LOGISTICS1,679,1931,659,193 Historical underexecution[–20,000] 090MISSION AND OTHER SHIP OPERATIONS6,454,9526,624,952 Costs associated with restoring 5 LCS[10,400] Navy UFR—ship maintenance in support of INDOPACOM training and exercises[150,000] Restore USS Ashland[14,400] Restore USS Germantown[14,400] Restore USS Gunston Hall[15,400] Restore USS Tortuga[15,400] Unjustified growth[–50,000] 100SHIP OPERATIONS SUPPORT & TRAINING1,183,2371,183,237 110SHIP DEPOT MAINTENANCE10,038,26110,383,061 Costs associated with restoring 5 LCS[90,000] Navy UFR—ship depot maintenance[189,000] Restore USS Ashland[12,500] Restore USS Germantown[21,400] Restore USS Gunston Hall[12,700] Restore USS Tortuga[12,600] Restore USS Vicksburg[6,600] 120SHIP DEPOT OPERATIONS SUPPORT2,422,0952,818,495 Restore USS Ashland[100,000] Restore USS Germantown[100,000] Restore USS Gunston Hall[100,000] Restore USS Tortuga[67,500] Restore USS Vicksburg[28,900] 130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE1,632,8241,633,324 INDOPACOM UFR—SIGINT upgrades[500] 140SPACE SYSTEMS AND SURVEILLANCE339,103339,103 150WARFARE TACTICS881,999881,999 160OPERATIONAL METEOROLOGY AND OCEANOGRAPHY444,150444,150136 STAT. 3160 170COMBAT SUPPORT FORCES2,274,7102,299,777 INDOPACOM UFR—Theater campaigning[18,067] INDOPACOM UFR: Stormbreaker[22,000] Program decrease[–15,000] 180EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT194,346194,346 190CYBER MISSION FORCES101,049101,049 200COMBATANT COMMANDERS CORE OPERATIONS65,89373,893 INDOPACOM UFR—Asia Pacific Regional Initiative[8,000] 210COMBATANT COMMANDERS DIRECT MISSION SUPPORT282,742316,642 INDOPACOM UFR—Pacific Movement Coordination Center[2,400] INDOPACOM UFR—PMTEC[19,000] MSV—Carolyn Chouest[12,500] 230CYBERSPACE ACTIVITIES477,540477,540 240FLEET BALLISTIC MISSILE1,664,0761,664,076 250WEAPONS MAINTENANCE1,495,7831,495,983 Costs associated with restoring 5 LCS[7,200] Navy UFR—SM–6 expansion of combat usable asset inventory[23,000] Program decrease[–30,000] 260OTHER WEAPON SYSTEMS SUPPORT649,371649,371 270ENTERPRISE INFORMATION1,647,8341,637,834 Unjustified growth[–10,000] 280SUSTAINMENT, RESTORATION AND MODERNIZATION3,549,3113,984,311 Increase for FSRM to 100%[435,000] 290BASE OPERATING SUPPORT5,503,0885,559,688 Base Operating Support for AFFF Replacement, mobile assets and Disposal[16,600] Historical underexecution[–20,000] NAS Fallon Range Expansion[60,000] SUBTOTAL OPERATING FORCES56,287,18457,761,051 MOBILIZATION 300SHIP PREPOSITIONING AND SURGE467,648526,248 ESD—restore 2 ships[58,600] 310READY RESERVE FORCE683,932683,932 320SHIP ACTIVATIONS/INACTIVATIONS364,096349,596 Costs associated with restoring 5 LCS[–7,500] Historical underexecution[–7,000] 330EXPEDITIONARY HEALTH SERVICES SYSTEMS133,780133,780 340COAST GUARD SUPPORT21,19621,196 SUBTOTAL MOBILIZATION1,670,6521,714,752 TRAINING AND RECRUITING 350OFFICER ACQUISITION190,578190,578 360RECRUIT TRAINING14,67914,679 370RESERVE OFFICERS TRAINING CORPS170,845170,845 380SPECIALIZED SKILL TRAINING1,133,8891,127,389 Historical underexecution[–6,500] 390PROFESSIONAL DEVELOPMENT EDUCATION334,844339,144 Navy O&M Training and Recruiting (Sea Cadets)[4,300] 400TRAINING SUPPORT356,670356,670 410RECRUITING AND ADVERTISING204,498229,798 Navy UFR—Recruiting Command marketing and advertising[25,300]136 STAT. 3161 420OFF-DUTY AND VOLUNTARY EDUCATION89,97189,971 430CIVILIAN EDUCATION AND TRAINING69,79869,798 440JUNIOR ROTC55,19455,194 SUBTOTAL TRAINING AND RECRUITING2,620,9662,644,066 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 450ADMINISTRATION1,349,9661,274,966 Program decrease[–75,000] 460CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT227,772227,772 470MILITARY MANPOWER AND PERSONNEL MANAGEMENT667,627637,627 Program decrease[–30,000] 480MEDICAL ACTIVITIES284,962284,962 490DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT62,82462,824 500SERVICEWIDE TRANSPORTATION207,501207,501 520PLANNING, ENGINEERING, AND PROGRAM SUPPORT554,265539,265 Historical underexecution[–15,000] 530ACQUISITION, LOGISTICS, AND OVERSIGHT798,473798,473 540INVESTIGATIVE AND SECURITY SERVICES791,059791,059 720ACLASSIFIED PROGRAMS628,700628,700 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES5,573,1495,453,149 UNDISTRIBUTED 730UNDISTRIBUTED1,048,224 Foreign currency fluctuations[–263,300] Inflation effects[1,431,524] Unobligated balances[–120,000] SUBTOTAL UNDISTRIBUTED1,048,224 TOTAL OPERATION & MAINTENANCE, NAVY66,151,95168,621,242 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES1,740,4911,729,584 INDOPACOM UFR—Theater campaigning[14,093] Program decrease[–25,000] 020FIELD LOGISTICS1,699,4251,685,766 Unjustified growth[–13,659] 030DEPOT MAINTENANCE221,886221,886 040MARITIME PREPOSITIONING139,518139,518 050CYBER MISSION FORCES94,19994,199 060CYBERSPACE ACTIVITIES194,904194,904 070SUSTAINMENT, RESTORATION & MODERNIZATION1,292,2191,454,219 Program increase[162,000] 080BASE OPERATING SUPPORT2,699,4872,680,487 Historical underexecution[–19,000] SUBTOTAL OPERATING FORCES8,082,1298,200,563 TRAINING AND RECRUITING 090RECRUIT TRAINING23,21723,217 100OFFICER ACQUISITION1,2681,268136 STAT. 3162 110SPECIALIZED SKILL TRAINING118,638118,638 120PROFESSIONAL DEVELOPMENT EDUCATION64,62664,626 130TRAINING SUPPORT523,603517,603 Unjustified growth[–6,000] 140RECRUITING AND ADVERTISING225,759225,759 150OFF-DUTY AND VOLUNTARY EDUCATION51,88251,882 160JUNIOR ROTC27,66027,660 SUBTOTAL TRAINING AND RECRUITING1,036,6531,030,653 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 170SERVICEWIDE TRANSPORTATION78,54278,542 180ADMINISTRATION401,030401,030 220ACLASSIFIED PROGRAMS62,59062,590 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES542,162542,162 UNDISTRIBUTED 230UNDISTRIBUTED168,819 Foreign currency fluctuations[–33,800] Inflation effects[222,019] Unobligated balances[–19,400] SUBTOTAL UNDISTRIBUTED168,819 TOTAL OPERATION & MAINTENANCE, MARINE CORPS9,660,9449,942,197 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS669,533669,533 020INTERMEDIATE MAINTENANCE11,13411,134 030AIRCRAFT DEPOT MAINTENANCE164,892164,892 040AIRCRAFT DEPOT OPERATIONS SUPPORT494494 050AVIATION LOGISTICS25,84325,843 060COMBAT COMMUNICATIONS20,13520,135 070COMBAT SUPPORT FORCES131,104131,104 080CYBERSPACE ACTIVITIES289289 090ENTERPRISE INFORMATION27,18927,189 100SUSTAINMENT, RESTORATION AND MODERNIZATION44,78450,784 Program increase[6,000] 110BASE OPERATING SUPPORT116,374116,374 SUBTOTAL OPERATING FORCES1,211,7711,217,771 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 120ADMINISTRATION1,9861,986 130MILITARY MANPOWER AND PERSONNEL MANAGEMENT12,55012,550 140ACQUISITION AND PROGRAM MANAGEMENT1,9931,993 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES16,52916,529 UNDISTRIBUTED 160UNDISTRIBUTED21,792 Foreign currency fluctuations[–3,900] Inflation effects[29,192] Unobligated balances[–3,500] SUBTOTAL UNDISTRIBUTED21,792136 STAT. 3163 TOTAL OPERATION & MAINTENANCE, NAVY RES1,228,3001,256,092 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES109,045109,045 020DEPOT MAINTENANCE19,36119,361 030SUSTAINMENT, RESTORATION AND MODERNIZATION45,43049,811 Program increase[4,381] 040BASE OPERATING SUPPORT118,364118,364 SUBTOTAL OPERATING FORCES292,200296,581 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 050ADMINISTRATION12,03312,033 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES12,03312,033 UNDISTRIBUTED 060UNDISTRIBUTED1,595 Foreign currency fluctuations[–3,900] Inflation effects[7,995] Unobligated balances[–2,500] SUBTOTAL UNDISTRIBUTED1,595 TOTAL OPERATION & MAINTENANCE, MC RESERVE304,233310,209 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES936,731975,731 Historical underexecution[–21,000] Realignment of funds[60,000] 020COMBAT ENHANCEMENT FORCES2,657,8652,497,865 Program decrease[–100,000] Realignment of funds[–60,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,467,5181,477,518 Contract Adversary Air[10,000] 040DEPOT PURCHASE EQUIPMENT MAINTENANCE4,341,7944,606,794 Historical underexecution[–35,000] Increase for Weapon System Sustainment[300,000] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION4,091,0884,605,088 Program increase[514,000] 060CYBERSPACE SUSTAINMENT130,754223,054 Air Force UFR—Weapon system sustainment[82,300] PACAF cyber operations for base resilient architecture[10,000] 070CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT8,782,9408,752,940 Historical underexecution[–30,000] 080FLYING HOUR PROGRAM5,871,7185,833,718 Program decrease[–38,000] 090BASE SUPPORT10,638,74110,598,741 Base Operating Support for AFFF Replacement, mobile assets, and Disposal[10,000]136 STAT. 3164 Program decrease[–50,000] 100GLOBAL C3I AND EARLY WARNING1,035,0431,033,674 Program decrease—early to need[–8,500] Technical realignment[7,131] 110OTHER COMBAT OPS SPT PROGRAMS1,436,3291,426,329 Historical underexecution[–10,000] 120CYBERSPACE ACTIVITIES716,931716,931 140LAUNCH FACILITIES690690 160US NORTHCOM/NORAD197,210197,210 170US STRATCOM503,419503,419 180US CYBERCOM436,807595,907 Cyber partnership activities with Jordan[500] CYBERCOM UFR—Cyber mission force operational support[136,900] CYBERCOM UFR—Joint cyberspace warfighting architecture[11,400] Hunt Forward operations[15,300] Realignment of funds[–5,000] 190US CENTCOM331,162331,162 200US SOCOM27,31827,318 220CENTCOM CYBERSPACE SUSTAINMENT1,3671,367 230USSPACECOM329,543329,543 240JOINT CYBER MISSION FORCE PROGRAMS186,759191,759 Realignment of funds[5,000] 240ACLASSIFIED PROGRAMS1,705,8011,705,801 SUBTOTAL OPERATING FORCES45,827,52846,632,559 MOBILIZATION 250AIRLIFT OPERATIONS2,780,6162,799,533 INDOPACOM Theater Campaigning[18,917] 260MOBILIZATION PREPAREDNESS721,172706,172 Historical underexecution[–15,000] SUBTOTAL MOBILIZATION3,501,7883,505,705 TRAINING AND RECRUITING 270OFFICER ACQUISITION189,721189,721 280RECRUIT TRAINING26,68426,684 290RESERVE OFFICERS TRAINING CORPS (ROTC)135,515135,515 300SPECIALIZED SKILL TRAINING541,511541,511 310FLIGHT TRAINING779,625779,625 320PROFESSIONAL DEVELOPMENT EDUCATION313,556313,556 330TRAINING SUPPORT171,087171,087 340RECRUITING AND ADVERTISING197,956197,956 350EXAMINING8,2828,282 360OFF-DUTY AND VOLUNTARY EDUCATION254,907254,907 370CIVILIAN EDUCATION AND TRAINING355,375355,375 380JUNIOR ROTC69,96469,964 SUBTOTAL TRAINING AND RECRUITING3,044,1833,044,183 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 390LOGISTICS OPERATIONS1,058,1291,058,129 400TECHNICAL SUPPORT ACTIVITIES139,428139,428 410ADMINISTRATION1,283,0661,274,066 Program decrease[–9,000] 420SERVICEWIDE COMMUNICATIONS33,22233,222 430OTHER SERVICEWIDE ACTIVITIES1,790,9851,790,985 440CIVIL AIR PATROL30,52630,526 460DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT42,55842,558136 STAT. 3165 480INTERNATIONAL SUPPORT102,065102,065 480ACLASSIFIED PROGRAMS1,427,7641,427,764 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES5,907,7435,898,743 UNDISTRIBUTED 490UNDISTRIBUTED833,829 Foreign currency fluctuations[–208,500] Inflation effects[1,254,129] Unobligated balances[–211,800] SUBTOTAL UNDISTRIBUTED833,829 TOTAL OPERATION & MAINTENANCE, AIR FORCE58,281,24259,915,019 OPERATION & MAINTENANCE, SPACE FORCE OPERATING FORCES 010GLOBAL C3I & EARLY WARNING472,484472,484 020SPACE LAUNCH OPERATIONS187,832187,832 030SPACE OPERATIONS695,228695,228 040EDUCATION & TRAINING153,135153,135 060DEPOT MAINTENANCE285,863285,863 070FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION235,253309,053 NORTHCOM UFR—Cheyenne Mountain Complex[43,800] Program increase[30,000] 080CONTRACTOR LOGISTICS AND SYSTEM SUPPORT1,358,5651,351,565 Program decrease[–7,000] 090SPACE OPERATIONS -BOS144,937144,937 090ACLASSIFIED PROGRAMS272,941272,941 SUBTOTAL OPERATING FORCES3,806,2383,873,038 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 100ADMINISTRATION228,420194,687 Technical realignment[–33,733] 110LOGISTICS OPERATIONS33,733 Technical realignment[33,733] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES228,420228,420 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 120UNDISTRIBUTED82,920 Foreign currency fluctuations[–14,100] Inflation effects[112,020] Unobligated balances[–15,000] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES82,920 TOTAL OPERATION & MAINTENANCE, SPACE FORCE4,034,6584,184,378 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,743,9081,732,908 Unjustified growth[–11,000]136 STAT. 3166 020MISSION SUPPORT OPERATIONS193,568193,568 030DEPOT PURCHASE EQUIPMENT MAINTENANCE493,664507,764 Air Force UFR—Weapon system sustainment[14,100] 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION133,782150,782 Program increase[17,000] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT341,724341,724 060BASE SUPPORT522,195522,195 070CYBERSPACE ACTIVITIES1,7061,706 SUBTOTAL OPERATING FORCES3,430,5473,450,647 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 080ADMINISTRATION102,038102,038 090RECRUITING AND ADVERTISING9,0579,057 100MILITARY MANPOWER AND PERS MGMT (ARPC)14,89614,896 110OTHER PERS SUPPORT (DISABILITY COMP)7,5447,544 120AUDIOVISUAL462462 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES133,997133,997 UNDISTRIBUTED 130UNDISTRIBUTED27,565 Foreign currency fluctuations[–12,500] Inflation effects[65,065] Unobligated balances[–25,000] SUBTOTAL UNDISTRIBUTED27,565 TOTAL OPERATION & MAINTENANCE, AF RESERVE3,564,5443,612,209 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010AIRCRAFT OPERATIONS2,301,7842,301,784 020MISSION SUPPORT OPERATIONS587,793587,793 030DEPOT PURCHASE EQUIPMENT MAINTENANCE1,193,6991,253,699 Air Force UFR—Weapon system sustainment[60,000] 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION437,042492,042 Increase for FSRM to 100%[55,000] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,284,2641,269,264 Unjustified growth[–15,000] 060BASE SUPPORT967,169967,169 070CYBERSPACE SUSTAINMENT12,66112,661 080CYBERSPACE ACTIVITIES15,88615,886 SUBTOTAL OPERATING FORCES6,800,2986,900,298 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090ADMINISTRATION52,07554,375 State Partnership Program[2,300] 100RECRUITING AND ADVERTISING48,30648,306 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES100,381102,681 UNDISTRIBUTED 110UNDISTRIBUTED115,263136 STAT. 3167 Foreign currency fluctuations[–24,300] Inflation effects[149,563] Unobligated balances[–10,000] SUBTOTAL UNDISTRIBUTED115,263 TOTAL OPERATION & MAINTENANCE, ANG6,900,6797,118,242 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF445,366437,366 Unjustified growth[–8,000] 020JOINT CHIEFS OF STAFF—CYBER9,8879,887 030JOINT CHIEFS OF STAFF—JTEEP679,336661,336 Program decrease[–18,000] 040OFFICE OF THE SECRETARY OF DEFENSE—MISO246,259273,759 INDOPACOM UFR—Information operations[27,500] 050SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES2,056,2912,056,291 060SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES39,17839,178 070SPECIAL OPERATIONS COMMAND INTELLIGENCE1,513,0251,523,425 Counter Unmanned Systems (CUxS) Procurement Acceleration[10,400] 080SPECIAL OPERATIONS COMMAND MAINTENANCE1,207,8421,247,493 Advanced Engine Performance and Restoration Program (Nucleated Foam)[3,000] C–130J Power by the Hour (PBTH) CLS[21,620] Combatant Craft Medium (CCM) Loss Refurbishment[4,250] Counter Unmanned Systems (CUxS) Procurement Acceleration[5,353] Maintenance[–5,000] MQ–9 Mallett reprogramming[–5,840] Program increase[5,000] Program increase—multispectral personal signature management[11,268] 090SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS196,271196,271 100SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT1,299,3091,328,909 Advana Authoritative Data Management and Analytics[8,000] Enterprise Data Stewardship Program[18,000] Identity and Signature Management Modernization[3,600] 110SPECIAL OPERATIONS COMMAND THEATER FORCES3,314,7703,351,761 Combat Aviation Advisor mission support[18,000] INDOPACOM UFR: Theater Campaigning[9,034] Special Operations support to irregular warfare[4,246] Tactical Mission Network Digital Force Protection[5,711] SUBTOTAL OPERATING FORCES11,007,53411,125,676 TRAINING AND RECRUITING136 STAT. 3168 120DEFENSE ACQUISITION UNIVERSITY176,454176,454 130JOINT CHIEFS OF STAFF101,492101,492 140SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION35,27935,279 SUBTOTAL TRAINING AND RECRUITING313,225313,225 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150CIVIL MILITARY PROGRAMS139,656273,156 National Guard Youth Challenge[83,500] STARBASE[50,000] 170DEFENSE CONTRACT AUDIT AGENCY646,072636,072 Program decrease[–10,000] 180DEFENSE CONTRACT AUDIT AGENCY—CYBER4,1074,107 190DEFENSE CONTRACT MANAGEMENT AGENCY1,506,3001,491,300 Program decrease[–15,000] 200DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER29,12729,127 210DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY983,133983,133 230DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER10,24510,245 240DEFENSE HUMAN RESOURCES ACTIVITY935,241932,241 National Language Fellowship Add[6,000] Program decrease[–9,000] 250DEFENSE HUMAN RESOURCES ACTIVITY—CYBER26,11326,113 260DEFENSE INFORMATION SYSTEMS AGENCY2,266,7292,249,729 Unobligated balances[–17,000] 270DEFENSE INFORMATION SYSTEMS AGENCY—CYBER643,643643,643 300DEFENSE LEGAL SERVICES AGENCY233,687233,687 310DEFENSE LOGISTICS AGENCY429,060422,560 Unobligated balances[–6,500] 320DEFENSE MEDIA ACTIVITY243,631236,131 Program decrease[–7,500] 330DEFENSE POW/MIA OFFICE150,021150,021 340DEFENSE SECURITY COOPERATION AGENCY2,445,6692,274,134 International Security Cooperation Programs[198,465] Program adjustment—Border Security[–75,000] Program adjustment—Coalition Support Funds[–5,000] Program increase: Irregular Warfare Functional Center[10,000] Transfer to Ukraine Security Assistance Initiative[–300,000] 350DEFENSE TECHNOLOGY SECURITY ADMINISTRATION40,06340,063 360DEFENSE THREAT REDUCTION AGENCY941,763941,763 380DEFENSE THREAT REDUCTION AGENCY—CYBER56,05256,052 390DEPARTMENT OF DEFENSE EDUCATION ACTIVITY3,276,2763,346,276 Department of Defense Education Activity (Impact Aid Students with Disabilities)[20,000] Department of Defense Education Activity (Impact Aid)[50,000] 400MISSILE DEFENSE AGENCY541,787541,787 430OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION108,697128,697136 STAT. 3169 Defense Community Infrastructure Program[20,000] 440OFFICE OF THE SECRETARY OF DEFENSE2,239,0722,242,072 Bien Hoa dioxin cleanup[15,000] CDC nationwide human health assessment[20,000] Civilian Harm Mitigation and Response Action Plan Implementation[25,000] Program decrease[–63,000] Readiness Environmental Protection Integration Program[6,000] 450OFFICE OF THE SECRETARY OF DEFENSE—CYBER55,25555,255 500WASHINGTON HEADQUARTERS SERVICES369,943359,943 Program decrease[–10,000] 500ACLASSIFIED PROGRAMS18,764,41518,764,415 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES37,085,75737,071,722 UNDISTRIBUTED 510UNDISTRIBUTED308,472 Historical unobligated balances[–487,500] Inflation effects[765,972] Program increase: Congressionally mandated commissions[30,000] SUBTOTAL UNDISTRIBUTED308,472 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE48,406,51648,819,095 UKRAINE SECURITY ASSISTANCE 010UKRAINE SECURITY ASSISTANCE INITIATIVE800,000 Program increase[500,000] Transfer from Defense Security Cooperation Agency[300,000] SUBTOTAL UKRAINE SECURITY ASSISTANCE800,000 TOTAL UKRAINE SECURITY ASSISTANCE800,000 US COURT OF APPEALS FOR ARMED FORCES, DEF ADMINISTRATION AND ASSOCIATED ACTIVITIES 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE16,00316,187 Inflation effects[184] SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES16,00316,187 TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF16,00316,187 DOD ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010ACQ WORKFORCE DEV FD53,79153,791 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT53,79153,791 136 STAT. 3170 TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND53,79153,791 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID112,800150,000 Program increase[37,200] SUBTOTAL HUMANITARIAN ASSISTANCE112,800150,000 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID112,800150,000 COOPERATIVE THREAT REDUCTION ACCOUNT 010COOPERATIVE THREAT REDUCTION341,598354,394 Inflation effects[12,796] SUBTOTAL COOPERATIVE THREAT REDUCTION341,598354,394 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT341,598354,394 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 050ENVIRONMENTAL RESTORATION, ARMY196,244201,828 Inflation effects[5,584] SUBTOTAL DEPARTMENT OF THE ARMY196,244201,828 TOTAL ENVIRONMENTAL RESTORATION, ARMY196,244201,828 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 060ENVIRONMENTAL RESTORATION, NAVY359,348399,573 Inflation effects[10,225] Program increase[30,000] SUBTOTAL DEPARTMENT OF THE NAVY359,348399,573 TOTAL ENVIRONMENTAL RESTORATION, NAVY359,348399,573 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 070ENVIRONMENTAL RESTORATION, AIR FORCE314,474353,423 Inflation effects[8,949] Program increase[30,000] SUBTOTAL DEPARTMENT OF THE AIR FORCE314,474353,423 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE314,474353,423 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 080ENVIRONMENTAL RESTORATION, DEFENSE8,9249,178 Inflation effects[254] SUBTOTAL DEFENSE-WIDE8,9249,178136 STAT. 3171 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE8,9249,178 ENVIRONMENTAL RESTORATION FORMERLY USED SITES DEFENSE-WIDE 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES227,262258,728 Inflation effects[6,466] Military Munitions Response Program[25,000] SUBTOTAL DEFENSE-WIDE227,262258,728 TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES227,262258,728 SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS , DEFENSE OPERATIONS SUPPORT 100SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS, DEFENSE10,37710,673 Inflation effects[296] SUBTOTAL OPERATIONS SUPPORT10,37710,673 TOTAL SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS , DEFENSE10,37710,673 RED HILL RECOVERY FUND 010RED HILL RECOVERY FUND1,000,0001,000,000 SUBTOTAL RED HILL RECOVERY FUND1,000,0001,000,000 TOTAL RED HILL RECOVERY FUND1,000,0001,000,000 TOTAL OPERATION & MAINTENANCE271,218,877278,792,827