OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2022 RequestConference Authorized OPERATION & MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS3,563,8563,528,856 Unjustified growth[–35,000] 020MODULAR SUPPORT BRIGADES142,082142,082 030ECHELONS ABOVE BRIGADE758,174758,174 040THEATER LEVEL ASSETS2,753,7832,653,783 Unjustified growth[–100,000] 050LAND FORCES OPERATIONS SUPPORT1,110,1561,110,156 060AVIATION ASSETS1,795,5221,775,522 Unjustified growth[–20,000] 070FORCE READINESS OPERATIONS SUPPORT7,442,9767,652,631 Advanced bomb suit[12,940] Army UFR—Arctic cold weather gloves[13,867] Army UFR—Arctic OCIE[65,050] Army UFR—ECWCS procurement[8,999] Army UFR—Female/small stature body armor[81,750] Army UFR—Garrison Installation Facilities-Related Control Systems (FRCS)[13,071] Army UFR—Heavylift transportation for OIR[33,854] Army UFR—Industrial base special installation control systems[14,824] CENTCOM UFR—Heavylift logistics[40,300] Unjustified growth[–75,000] 080LAND FORCES SYSTEMS READINESS580,921594,921 CENTCOM UFR—COMSAT air time[34,000] Unjustified growth[–20,000] 090LAND FORCES DEPOT MAINTENANCE1,257,9591,346,976 Army UFR—Tactical Combat Vehicle Repair Cycle Float[89,017] 100MEDICAL READINESS1,102,9641,102,964 110BASE OPERATIONS SUPPORT8,878,6038,868,603 Program decrease[–10,000] 120FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION4,051,8694,534,869 Program increase—FSRM[483,000] 130MANAGEMENT AND OPERATIONAL HEADQUARTERS289,891289,891 140ADDITIONAL ACTIVITIES526,517526,517 160RESET397,196392,196 Unjustified growth[–5,000] 170US AFRICA COMMAND384,791518,337 AFRICOM UFR—Commercial SATCOM[16,500] AFRICOM UFR—ISR improvements[67,000] Army UFR—MQ–9 COCO Support to AFRICOM[50,046] 180US EUROPEAN COMMAND293,932335,910 EUCOM UFR—Information Operations[26,765] EUCOM UFR—Mission Partner Environment[15,213] 190US SOUTHERN COMMAND196,726196,726 200US FORCES KOREA67,05267,052 210CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS621,836654,751135 STAT. 2299 Army UFR—Critical infrastructure risk management cyber resiliency mitigations[13,630] Army UFR—MRCT / Cyber I&W / Ops Cell[4,655] Army UFR—Security Operations Center as a Service (SOCaaS)[14,630] 220CYBERSPACE ACTIVITIES—CYBERSECURITY629,437726,176 Army UFR—C-SCRM supplier vetting and equipment inspection[1,200] Army UFR—Cybersecurity control systems assessments[89,889] Army UFR—Cyber-Supply Chain Risk Mgmt (C-SCRM) program[2,750] Army UFR—Defensive cyber sensors[2,900] SUBTOTAL OPERATING FORCES36,846,24337,777,093 MOBILIZATION 230STRATEGIC MOBILITY353,967353,967 240ARMY PREPOSITIONED STOCKS381,192381,192 250INDUSTRIAL PREPAREDNESS3,8103,810 SUBTOTAL MOBILIZATION738,969738,969 TRAINING AND RECRUITING 260OFFICER ACQUISITION163,568163,568 270RECRUIT TRAINING75,14075,140 280ONE STATION UNIT TRAINING81,27481,274 290SENIOR RESERVE OFFICERS TRAINING CORPS520,973520,973 300SPECIALIZED SKILL TRAINING998,869998,869 310FLIGHT TRAINING1,309,5561,309,556 320PROFESSIONAL DEVELOPMENT EDUCATION218,651218,651 330TRAINING SUPPORT616,380629,480 Army UFR—ATRRS Modernization[18,100] Unjustified growth[–5,000] 340RECRUITING AND ADVERTISING683,569684,963 Army UFR—Enterprise Technology Integration, Governance, and Engineering Requirements (ETIGER)[1,394] 350EXAMINING169,442169,442 360OFF-DUTY AND VOLUNTARY EDUCATION214,923231,078 Army UFR—Tuition assistance[16,155] 370CIVILIAN EDUCATION AND TRAINING220,589220,589 380JUNIOR RESERVE OFFICER TRAINING CORPS187,569187,569 SUBTOTAL TRAINING AND RECRUITING5,460,5035,491,152 ADMIN & SRVWIDE ACTIVITIES 400SERVICEWIDE TRANSPORTATION684,562672,562 Unjustified growth[–12,000] 410CENTRAL SUPPLY ACTIVITIES808,895808,895 420LOGISTIC SUPPORT ACTIVITIES767,053796,157 Army UFR—AMC LITeS[29,104] 430AMMUNITION MANAGEMENT469,038469,038 440ADMINISTRATION488,535484,535 Unjustified growth[–4,000] 450SERVICEWIDE COMMUNICATIONS1,952,7422,007,462 Army UFR—CHRA IT Cloud[5,300] Army UFR—ERP convergence/modernization[49,420] 460MANPOWER MANAGEMENT323,273323,273 470OTHER PERSONNEL SUPPORT663,602694,670 Army UFR—Enterprise Technology Integration, Governance, and Engineering Requirements (ETIGER)[1,393] Army UFR—HR cloud and IT modernization[29,675]135 STAT. 2300 480OTHER SERVICE SUPPORT2,004,9812,031,364 Program increase—DFAS unfunded requirement[49,983] Unjustified growth[–23,600] 490ARMY CLAIMS ACTIVITIES180,178180,178 500REAL ESTATE MANAGEMENT269,009272,509 Program increase—real estate inventory tool[3,500] 510FINANCIAL MANAGEMENT AND AUDIT READINESS437,940437,940 520INTERNATIONAL MILITARY HEADQUARTERS482,571482,571 530MISC. SUPPORT OF OTHER NATIONS29,67029,670 9999CLASSIFIED PROGRAMS2,008,6332,026,633 SOUTHCOM UFR—Additional traditional ISR operations[18,000] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES11,570,68211,717,457 UNDISTRIBUTED 998UNDISTRIBUTED–125,000 Historical unobligated balances[–125,000] SUBTOTAL UNDISTRIBUTED–125,000 TOTAL OPERATION & MAINTENANCE, ARMY54,616,39755,599,671 OPERATION & MAINTENANCE, ARMY RES OPERATING FORCES 010MODULAR SUPPORT BRIGADES10,46510,465 020ECHELONS ABOVE BRIGADE554,992554,992 030THEATER LEVEL ASSETS120,892120,892 040LAND FORCES OPERATIONS SUPPORT597,718597,718 050AVIATION ASSETS111,095111,095 060FORCE READINESS OPERATIONS SUPPORT385,506385,506 070LAND FORCES SYSTEMS READINESS98,02198,021 080LAND FORCES DEPOT MAINTENANCE34,36834,368 090BASE OPERATIONS SUPPORT584,513584,513 100FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION342,433342,433 110MANAGEMENT AND OPERATIONAL HEADQUARTERS22,47222,472 120CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS2,7642,764 130CYBERSPACE ACTIVITIES—CYBERSECURITY7,4767,476 SUBTOTAL OPERATING FORCES2,872,7152,872,715 ADMIN & SRVWD ACTIVITIES 140SERVICEWIDE TRANSPORTATION15,40015,400 150ADMINISTRATION19,61119,611 160SERVICEWIDE COMMUNICATIONS37,45837,458 170MANPOWER MANAGEMENT7,1627,162 180RECRUITING AND ADVERTISING48,28948,289 SUBTOTAL ADMIN & SRVWD ACTIVITIES127,920127,920 UNDISTRIBUTED 998UNDISTRIBUTED–10,000 Historical unobligated balances[–10,000] SUBTOTAL UNDISTRIBUTED–10,000 TOTAL OPERATION & MAINTENANCE, ARMY RES3,000,6352,990,635 OPERATION & MAINTENANCE, ARNG135 STAT. 2301 OPERATING FORCES 010MANEUVER UNITS799,854799,854 020MODULAR SUPPORT BRIGADES211,561211,561 030ECHELONS ABOVE BRIGADE835,709835,709 040THEATER LEVEL ASSETS101,179101,179 050LAND FORCES OPERATIONS SUPPORT34,43634,436 060AVIATION ASSETS1,110,4161,100,416 Unjustified growth[–10,000] 070FORCE READINESS OPERATIONS SUPPORT704,827709,927 CNGB UFR—Weapons of Mass Destruction Civil Support Teams Equipment Sustainment[5,100] 080LAND FORCES SYSTEMS READINESS47,88647,886 090LAND FORCES DEPOT MAINTENANCE244,439244,439 100BASE OPERATIONS SUPPORT1,097,9601,097,960 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION956,988956,988 120MANAGEMENT AND OPERATIONAL HEADQUARTERS1,047,8701,047,870 130CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS8,0718,071 140CYBERSPACE ACTIVITIES—CYBERSECURITY7,8287,828 SUBTOTAL OPERATING FORCES7,209,0247,204,124 ADMIN & SRVWD ACTIVITIES 150SERVICEWIDE TRANSPORTATION8,0178,017 160ADMINISTRATION76,99381,993 Program increase—State Partnership Program[5,000] 170SERVICEWIDE COMMUNICATIONS101,113101,113 180MANPOWER MANAGEMENT8,9208,920 190OTHER PERSONNEL SUPPORT240,292240,292 200REAL ESTATE MANAGEMENT2,8502,850 SUBTOTAL ADMIN & SRVWD ACTIVITIES438,185443,185 UNDISTRIBUTED 998UNDISTRIBUTED–40,000 Historical unobligated balances[–40,000] SUBTOTAL UNDISTRIBUTED–40,000 TOTAL OPERATION & MAINTENANCE, ARNG7,647,2097,607,309 AFGHANISTAN SECURITY FORCES FUND AFGHAN NATIONAL ARMY 010SUSTAINMENT1,053,6680 Program reduction[–1,053,668] 020INFRASTRUCTURE1,8180 Program reduction[–1,818] 030EQUIPMENT AND TRANSPORTATION22,9110 Program reduction[–22,911] 040TRAINING AND OPERATIONS31,8370 Program reduction[–31,837] SUBTOTAL AFGHAN NATIONAL ARMY1,110,2340 AFGHAN NATIONAL POLICE 050SUSTAINMENT440,6280 Program reduction[–440,628] 070EQUIPMENT AND TRANSPORTATION38,5510 Program reduction[–38,551] 080TRAINING AND OPERATIONS38,1520 Program reduction[–38,152]135 STAT. 2302 SUBTOTAL AFGHAN NATIONAL POLICE517,3310 AFGHAN AIR FORCE 090SUSTAINMENT562,0560 Program reduction[–562,056] 110EQUIPMENT AND TRANSPORTATION26,6000 Program reduction[–26,600] 120TRAINING AND OPERATIONS169,6840 Program reduction[–169,684] SUBTOTAL AFGHAN AIR FORCE758,3400 AFGHAN SPECIAL SECURITY FORCES 130SUSTAINMENT685,1760 Program reduction[–685,176] 150EQUIPMENT AND TRANSPORTATION78,9620 Program reduction[–78,962] 160TRAINING AND OPERATIONS177,7670 Program reduction[–177,767] SUBTOTAL AFGHAN SPECIAL SECURITY FORCES941,9050 TOTAL AFGHANISTAN SECURITY FORCES FUND3,327,8100 COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 010IRAQ345,000345,000 020SYRIA177,000177,000 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)522,000522,000 TOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)522,000522,000 OPERATION & MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS6,264,6546,545,054 Navy UFR—Flying hour program - fleet operations[280,400] 020FLEET AIR TRAINING2,465,0072,465,007 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES55,14055,140 040AIR OPERATIONS AND SAFETY SUPPORT197,904197,904 050AIR SYSTEMS SUPPORT1,005,9321,005,932 060AIRCRAFT DEPOT MAINTENANCE1,675,3561,897,556 Navy UFR—Additional aircraft depot maintenance events[222,200] 070AIRCRAFT DEPOT OPERATIONS SUPPORT65,51865,518 080AVIATION LOGISTICS1,460,5461,460,546 090MISSION AND OTHER SHIP OPERATIONS5,858,0285,893,028 Navy UFR—Resilient Communications and PNT for Combat Logistics Fleet (CLF)[29,000] Navy UFR—Submarine Tender Overhaul[42,000] Unjustified growth[–36,000] 100SHIP OPERATIONS SUPPORT & TRAINING1,154,6961,154,696 110SHIP DEPOT MAINTENANCE10,300,07810,514,878 Navy UFR—A–120 availability[39,800] Retained cruisers[135,000]135 STAT. 2303 USS Connecticut emergent repairs[40,000] 120SHIP DEPOT OPERATIONS SUPPORT2,188,4542,188,454 130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE1,551,8461,551,846 140SPACE SYSTEMS AND SURVEILLANCE327,251327,251 150WARFARE TACTICS798,082798,082 160OPERATIONAL METEOROLOGY AND OCEANOGRAPHY447,486447,486 170COMBAT SUPPORT FORCES2,250,7562,282,856 CENTCOM UFR—Naval patrol craft support[47,100] Unjustified growth[–15,000] 180EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT192,968192,968 190COMBATANT COMMANDERS CORE OPERATIONS61,61461,614 200COMBATANT COMMANDERS DIRECT MISSION SUPPORT198,596445,596 INDOPACOM UFR—Critical HQ manpower positions[4,620] INDOPACOM UFR—ISR augmentation[41,000] INDOPACOM UFR—Multi-Domain Training and Experimentation Capability[59,410] Program increase—INDOPACOM Future fusion centers[3,300] Program increase—INDOPACOM Mission Partner Environment[50,170] Program increase—INDOPACOM Pacific Movement Coordination Center[500] Program increase—INDOPACOM Wargaming analytical tools[88,000] 210MILITARY INFORMATION SUPPORT OPERATIONS8,98436,984 Program increase—INDOPACOM Military Information Support Operations[28,000] 220CYBERSPACE ACTIVITIES565,926560,926 Identity, credentialing, and access management reduction[–5,000] 230FLEET BALLISTIC MISSILE1,476,2471,476,247 240WEAPONS MAINTENANCE1,538,7431,513,743 Historical underexecution[–25,000] 250OTHER WEAPON SYSTEMS SUPPORT592,357592,357 260ENTERPRISE INFORMATION734,970690,970 Unjustified growth[–44,000] 270SUSTAINMENT, RESTORATION AND MODERNIZATION2,961,9373,511,937 Program increase—FSRM[550,000] 280BASE OPERATING SUPPORT4,826,3144,816,314 Program decrease[–10,000] SUBTOTAL OPERATING FORCES51,225,39052,750,890 MOBILIZATION 290SHIP PREPOSITIONING AND SURGE457,015457,015 300READY RESERVE FORCE645,522645,522 310SHIP ACTIVATIONS/INACTIVATIONS353,530349,030 Historical underexecution[–4,500] 320EXPEDITIONARY HEALTH SERVICES SYSTEMS149,384149,384 330COAST GUARD SUPPORT20,63920,639 SUBTOTAL MOBILIZATION1,626,0901,621,590 TRAINING AND RECRUITING 340OFFICER ACQUISITION172,913172,913135 STAT. 2304 350RECRUIT TRAINING13,81313,813 360RESERVE OFFICERS TRAINING CORPS167,152167,152 370SPECIALIZED SKILL TRAINING1,053,1041,053,104 380PROFESSIONAL DEVELOPMENT EDUCATION311,209311,209 390TRAINING SUPPORT306,302306,302 400RECRUITING AND ADVERTISING205,219205,219 410OFF-DUTY AND VOLUNTARY EDUCATION79,05379,053 420CIVILIAN EDUCATION AND TRAINING109,754109,754 430JUNIOR ROTC57,32357,323 SUBTOTAL TRAINING AND RECRUITING2,475,8422,475,842 ADMIN & SRVWD ACTIVITIES 440ADMINISTRATION1,268,9611,290,961 Program increase—Naval Audit Service[25,000] Unjustified growth[–3,000] 450CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT212,952212,952 460MILITARY MANPOWER AND PERSONNEL MANAGEMENT562,546562,546 470MEDICAL ACTIVITIES285,436285,436 480SERVICEWIDE TRANSPORTATION217,782217,782 500PLANNING, ENGINEERING, AND PROGRAM SUPPORT479,480479,480 510ACQUISITION, LOGISTICS, AND OVERSIGHT741,045741,045 520INVESTIGATIVE AND SECURITY SERVICES738,187736,687 Unjustified growth[–1,500] 9999CLASSIFIED PROGRAMS607,517603,477 Classified adjustment[–4,040] SUBTOTAL ADMIN & SRVWD ACTIVITIES5,113,9065,130,366 UNDISTRIBUTED 998UNDISTRIBUTED–58,000 Historical unobligated balances[–58,000] SUBTOTAL UNDISTRIBUTED–58,000 TOTAL OPERATION & MAINTENANCE, NAVY60,441,22861,920,688 OPERATION & MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES1,587,4561,632,756 Marine Corps UFR—Plate Carrier Gen III[45,300] 020FIELD LOGISTICS1,532,6301,527,630 Unjustified growth[–5,000] 030DEPOT MAINTENANCE215,949215,949 040MARITIME PREPOSITIONING107,969107,969 050CYBERSPACE ACTIVITIES233,486233,486 060SUSTAINMENT, RESTORATION & MODERNIZATION1,221,1171,354,117 Program increase—FSRM[133,000] 070BASE OPERATING SUPPORT2,563,2782,560,278 Unjustified growth[–3,000] SUBTOTAL OPERATING FORCES7,461,8857,632,185 TRAINING AND RECRUITING 080RECRUIT TRAINING24,72924,729 090OFFICER ACQUISITION1,2081,208 100SPECIALIZED SKILL TRAINING110,752110,752 110PROFESSIONAL DEVELOPMENT EDUCATION61,53961,539135 STAT. 2305 120TRAINING SUPPORT490,975490,975 130RECRUITING AND ADVERTISING223,643223,643 140OFF-DUTY AND VOLUNTARY EDUCATION49,36949,369 150JUNIOR ROTC26,06526,065 SUBTOTAL TRAINING AND RECRUITING988,280988,280 ADMIN & SRVWD ACTIVITIES 160SERVICEWIDE TRANSPORTATION100,475100,475 170ADMINISTRATION410,729410,729 9999CLASSIFIED PROGRAMS63,42263,422 SUBTOTAL ADMIN & SRVWD ACTIVITIES574,626574,626 UNDISTRIBUTED 998UNDISTRIBUTED–10,000 Historical unobligated balances[–10,000] SUBTOTAL UNDISTRIBUTED–10,000 TOTAL OPERATION & MAINTENANCE, MARINE CORPS9,024,7919,185,091 OPERATION & MAINTENANCE, NAVY RES OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS628,522628,522 020INTERMEDIATE MAINTENANCE9,5939,593 030AIRCRAFT DEPOT MAINTENANCE135,280135,280 040AIRCRAFT DEPOT OPERATIONS SUPPORT497497 050AVIATION LOGISTICS29,43529,435 070COMBAT COMMUNICATIONS18,46918,469 080COMBAT SUPPORT FORCES136,710136,710 090CYBERSPACE ACTIVITIES440440 100ENTERPRISE INFORMATION26,62826,628 110SUSTAINMENT, RESTORATION AND MODERNIZATION42,31142,311 120BASE OPERATING SUPPORT103,606103,606 SUBTOTAL OPERATING FORCES1,131,4911,131,491 ADMIN & SRVWD ACTIVITIES 130ADMINISTRATION1,9431,943 140MILITARY MANPOWER AND PERSONNEL MANAGEMENT12,19112,191 150ACQUISITION AND PROGRAM MANAGEMENT3,0733,073 SUBTOTAL ADMIN & SRVWD ACTIVITIES17,20717,207 UNDISTRIBUTED 998UNDISTRIBUTED–2,500 Historical unobligated balances[–2,500] SUBTOTAL UNDISTRIBUTED–2,500 TOTAL OPERATION & MAINTENANCE, NAVY RES1,148,6981,146,198 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010OPERATING FORCES102,271148,171 Marine Corps UFR—Individual combat clothing and equipment[45,900] 020DEPOT MAINTENANCE16,81116,811 030SUSTAINMENT, RESTORATION AND MODERNIZATION42,70242,702135 STAT. 2306 040BASE OPERATING SUPPORT109,210109,210 SUBTOTAL OPERATING FORCES270,994316,894 ADMIN & SRVWD ACTIVITIES 050ADMINISTRATION14,05614,056 SUBTOTAL ADMIN & SRVWD ACTIVITIES14,05614,056 TOTAL OPERATION & MAINTENANCE, MC RESERVE285,050330,950 OPERATION & MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES706,860680,530 A–10 aircraft retention[1,670] Unjustified growth[–28,000] 020COMBAT ENHANCEMENT FORCES2,382,4482,346,948 CENTCOM—MQ–9 combat lines[53,000] EUCOM UFR—Air base air defense operations center[1,500] Unjustified growth[–90,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,555,3201,542,750 A–10 aircraft retention[12,430] Contract adversary air[5,000] Unjustified growth[–30,000] 040DEPOT PURCHASE EQUIPMENT MAINTENANCE3,661,7623,707,337 A–10 aircraft retention[65,575] Unjustified growth[–20,000] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION3,867,1144,342,114 Program increase—FSRM[475,000] 060CYBERSPACE SUSTAINMENT179,568179,568 070CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT8,457,6538,784,538 A–10 aircraft retention[15,885] A–10/F–35 contract maintenance[156,000] Program increase—F–35 sustainment[185,000] Unjustified growth[–30,000] 080FLYING HOUR PROGRAM5,646,7305,699,590 A–10 aircraft retention[52,860] 090BASE SUPPORT9,846,0379,776,037 Unjustified growth[–70,000] 100GLOBAL C3I AND EARLY WARNING979,705988,905 EUCOM—MPE air component battle network[9,200] 110OTHER COMBAT OPS SPT PROGRAMS1,418,5151,399,625 EUCOM UFR—Air base air defense[110] Unjustified growth[–19,000] 120CYBERSPACE ACTIVITIES864,761864,761 150SPACE CONTROL SYSTEMS13,22313,223 160US NORTHCOM/NORAD196,774196,774 170US STRATCOM475,015475,015 180US CYBERCOM389,663416,163 CYBERCOM UFR—Acceleration of cyber intelligence[3,200] Program increase—cyber training[23,300] 190US CENTCOM372,354386,354 CENTCOM UFR—MISO program[24,000] Unjustified growth—OSC-I[–10,000] 200US SOCOM28,73328,733 220CENTCOM CYBERSPACE SUSTAINMENT1,2891,289 230USSPACECOM272,601282,601135 STAT. 2307 SPACECOM UFR—Bridging space protection gaps[10,000] 9999CLASSIFIED PROGRAMS1,454,3831,454,383 SUBTOTAL OPERATING FORCES42,770,50843,567,238 MOBILIZATION 240AIRLIFT OPERATIONS2,422,7842,397,784 Unjustified growth[–25,000] 250MOBILIZATION PREPAREDNESS667,851667,851 SUBTOTAL MOBILIZATION3,090,6353,065,635 TRAINING AND RECRUITING 260OFFICER ACQUISITION156,193156,193 270RECRUIT TRAINING26,07226,072 280RESERVE OFFICERS TRAINING CORPS (ROTC)127,693127,693 290SPECIALIZED SKILL TRAINING491,286481,286 Unjustified growth[–10,000] 300FLIGHT TRAINING718,742718,742 310PROFESSIONAL DEVELOPMENT EDUCATION302,092302,092 320TRAINING SUPPORT162,165162,165 330RECRUITING AND ADVERTISING171,339171,339 340EXAMINING8,1788,178 350OFF-DUTY AND VOLUNTARY EDUCATION236,760236,760 360CIVILIAN EDUCATION AND TRAINING306,602306,602 370JUNIOR ROTC65,94065,940 SUBTOTAL TRAINING AND RECRUITING2,773,0622,763,062 ADMIN & SRVWD ACTIVITIES 380LOGISTICS OPERATIONS1,062,7091,062,709 390TECHNICAL SUPPORT ACTIVITIES169,957169,957 400ADMINISTRATION1,005,827987,327 Unjustified growth[–18,500] 410SERVICEWIDE COMMUNICATIONS31,05431,054 420OTHER SERVICEWIDE ACTIVITIES1,470,7571,470,757 430CIVIL AIR PATROL29,12847,300 Program increase[18,172] 450INTERNATIONAL SUPPORT81,11881,118 9999CLASSIFIED PROGRAMS1,391,7201,391,428 Classified adjustment[–292] SUBTOTAL ADMIN & SRVWD ACTIVITIES5,242,2705,241,650 UNDISTRIBUTED 998UNDISTRIBUTED–150,000 Historical unobligated balances[–150,000] SUBTOTAL UNDISTRIBUTED–150,000 TOTAL OPERATION & MAINTENANCE, AIR FORCE53,876,47554,487,585 OPERATION & MAINTENANCE, SPACE FORCE OPERATING FORCES 010GLOBAL C3I & EARLY WARNING495,615495,615 020SPACE LAUNCH OPERATIONS185,700185,700 030SPACE OPERATIONS611,269611,269 040EDUCATION & TRAINING22,88722,887 060DEPOT MAINTENANCE280,165306,165 Program increase—weapon system sustainment[26,000] 070FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION213,347279,647 Space Force UFR—FSRM Cheyenne Mountain Complex[66,300]135 STAT. 2308 080CONTRACTOR LOGISTICS AND SYSTEM SUPPORT1,158,7071,246,707 Program increase—weapon system sustainment[94,000] Unjustified growth[–6,000] 090SPACE OPERATIONS -BOS143,520143,520 9999CLASSIFIED PROGRAMS172,755172,755 SUBTOTAL OPERATING FORCES3,283,9653,464,265 ADMINISTRATION AND SERVICE WIDE ACTIVITIES 100ADMINISTRATION156,747146,747 Unjustified growth[–10,000] SUBTOTAL ADMINISTRATION AND SERVICE WIDE ACTIVITIES156,747146,747 TOTAL OPERATION & MAINTENANCE, SPACE FORCE3,440,7123,611,012 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,665,0151,636,015 Unjustified growth[–29,000] 020MISSION SUPPORT OPERATIONS179,486179,486 030DEPOT PURCHASE EQUIPMENT MAINTENANCE530,540530,540 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION114,987123,987 Program increase—FSRM[9,000] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT254,831254,831 060BASE SUPPORT470,801470,801 070CYBERSPACE ACTIVITIES1,3721,372 SUBTOTAL OPERATING FORCES3,217,0323,197,032 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 080ADMINISTRATION91,28991,289 090RECRUITING AND ADVERTISING23,18123,181 100MILITARY MANPOWER AND PERS MGMT (ARPC)13,96613,966 110OTHER PERS SUPPORT (DISABILITY COMP)6,1966,196 120AUDIOVISUAL442442 SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES135,074135,074 UNDISTRIBUTED 998UNDISTRIBUTED–18,000 Historical unobligated balances[–18,000] SUBTOTAL UNDISTRIBUTED–18,000 TOTAL OPERATION & MAINTENANCE, AF RESERVE3,352,1063,314,106 OPERATION & MAINTENANCE, ANG OPERATING FORCES 010AIRCRAFT OPERATIONS2,281,4322,281,432 020MISSION SUPPORT OPERATIONS582,848588,748 CNGB UFR—HRF/CERFP sustainment[5,900] 030DEPOT PURCHASE EQUIPMENT MAINTENANCE1,241,3181,226,318 Unjustified growth[–15,000] 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION353,193379,193135 STAT. 2309 Program increase—FSRM[26,000] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,077,6541,067,654 Unjustified growth[–10,000] 060BASE SUPPORT908,198908,198 070CYBERSPACE SUSTAINMENT23,89523,895 080CYBERSPACE ACTIVITIES17,26317,263 SUBTOTAL OPERATING FORCES6,485,8016,492,701 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090ADMINISTRATION46,45546,455 100RECRUITING AND ADVERTISING41,76441,764 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES88,21988,219 UNDISTRIBUTED 998UNDISTRIBUTED–15,000 Historical unobligated balances[–15,000] SUBTOTAL UNDISTRIBUTED–15,000 TOTAL OPERATION & MAINTENANCE, ANG6,574,0206,565,920 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF407,240402,240 Unjustified growth[–5,000] 020JOINT CHIEFS OF STAFF—CE2T2554,634607,734 AFRICOM UFR—Joint Exercise Program[18,000] INDOPACOM UFR—Joint Exercise Program[35,100] 030JOINT CHIEFS OF STAFF—CYBER8,0988,098 050SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES2,044,4792,047,789 SOCOM—Armored ground mobility systems (AGMS) acceleration[3,310] 060SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES45,85145,851 070SPECIAL OPERATIONS COMMAND INTELLIGENCE1,614,7571,614,757 080SPECIAL OPERATIONS COMMAND MAINTENANCE1,081,8691,088,210 SOCOM UFR—Modernized forward look sonar[900] SOCOM UFR—Personal signature management acceleration[5,441] 090SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS180,042180,042 100SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT1,202,0601,202,060 110SPECIAL OPERATIONS COMMAND THEATER FORCES3,175,7893,175,789 SUBTOTAL OPERATING FORCES10,314,81910,372,570 TRAINING AND RECRUITING 130DEFENSE ACQUISITION UNIVERSITY171,607171,607 140JOINT CHIEFS OF STAFF92,90592,905 150PROFESSIONAL DEVELOPMENT EDUCATION31,66931,669 SUBTOTAL TRAINING AND RECRUITING296,181296,181 135 STAT. 2310 ADMIN & SRVWIDE ACTIVITIES 170CIVIL MILITARY PROGRAMS137,311264,592 Program increase—National Guard Youth Challenge[85,281] Program increase—STARBASE[42,000] 190DEFENSE CONTRACT AUDIT AGENCY618,526606,526 Unjustified growth[–12,000] 200DEFENSE CONTRACT AUDIT AGENCY—CYBER3,9843,984 220DEFENSE CONTRACT MANAGEMENT AGENCY1,438,2961,435,796 Unjustified growth[–2,500] 230DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER11,99911,999 240DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY941,488931,488 Unjustified growth[–10,000] 260DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER9,8599,859 270DEFENSE HUMAN RESOURCES ACTIVITY816,168881,168 DHRA/DSPO—support FY2021 congressional increases[5,000] DHRA/SAPRO—FY2021 baseline restoral[60,000] 280DEFENSE HUMAN RESOURCES ACTIVITY—CYBER17,65517,655 290DEFENSE INFORMATION SYSTEMS AGENCY1,913,7341,934,769 milCloud 2.0 migration[21,035] 310DEFENSE INFORMATION SYSTEMS AGENCY—CYBER530,278612,378 Program increase—hardening DOD networks[62,100] Program increase—securing the Department of Defense Information Network[20,000] 350DEFENSE LEGAL SERVICES AGENCY229,498229,498 360DEFENSE LOGISTICS AGENCY402,864407,664 Program increase—Procurement Technical Assistance Program[4,800] 370DEFENSE MEDIA ACTIVITY222,655222,655 380DEFENSE PERSONNEL ACCOUNTING AGENCY130,174155,174 DPAA (POW/MIA)—support FY2021 congressional increases[25,000] 390DEFENSE SECURITY COOPERATION AGENCY2,067,4461,922,157 Program increase[104,711] Transfer to Ukraine Security Assistance[–250,000] 420DEFENSE TECHNOLOGY SECURITY ADMINISTRATION39,30539,305 440DEFENSE THREAT REDUCTION AGENCY885,749885,749 460DEFENSE THREAT REDUCTION AGENCY—CYBER36,73636,736 470DEPARTMENT OF DEFENSE EDUCATION ACTIVITY3,138,3453,208,345 Program increase—Impact Aid[50,000] Program increase—Impact Aid for children with severe disabilities[20,000] 490MISSILE DEFENSE AGENCY502,450502,450 530OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION—OSD89,686104,686 Program increase—Defense Community Infrastructure Program[15,000] 540OFFICE OF THE SECRETARY OF DEFENSE1,766,6141,844,114 Bien Hoa dioxin cleanup[15,000] Cost Assessment Data Enterprise[3,500] Military working dog pilot program[10,000]135 STAT. 2311 National Commission on Synthetic Biology[10,000] Office of the Secretary of Defense civilian workforce[9,000] Personnel in the Office of Assistant Secretary of Defense Sustainment and Environment, Safety, and Occupational Health[3,000] Program increase—Afghanistan War Commission[5,000] Program increase—CDC water contamination study and assessment[15,000] Program increase—Commission on Planning, Programming, Budgeting, and Execution Reform[5,000] Program increase—Commission on the National Defense Strategy[5,000] Program increase—Commission on the Strategic Posture of the U.S.[7,000] Unjustified growth—non-pay[–10,000] 550OFFICE OF THE SECRETARY OF DEFENSE—CYBER32,85132,851 560SPACE DEVELOPMENT AGENCY53,85153,851 570WASHINGTON HEADQUARTERS SERVICES369,698364,698 Unjustified growth[–5,000] 999CLASSIFIED PROGRAMS17,900,14617,833,213 Classified adjustment[–66,933] SUBTOTAL ADMIN & SRVWIDE ACTIVITIES34,307,36634,553,360 UNDISTRIBUTED 998UNDISTRIBUTED490,304 Depot capital investment[500,000] Program reduction—SOCOM unjustified increase in management and headquarters expenses[–9,696] SUBTOTAL UNDISTRIBUTED490,304 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE44,918,36645,712,415 MISCELLANEOUS APPROPRIATIONS US COURT OF APPEALS FOR THE ARMED FORCES, DEF 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE15,58915,589 SUBTOTAL US COURT OF APPEALS FOR THE ARMED FORCES, DEF15,58915,589 TOTAL MISCELLANEOUS APPROPRIATIONS15,58915,589 MISCELLANEOUS APPROPRIATIONS OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 010OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID110,051150,051 Program increase[40,000] SUBTOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID110,051150,051 TOTAL MISCELLANEOUS APPROPRIATIONS110,051150,051 MISCELLANEOUS APPROPRIATIONS COOPERATIVE THREAT REDUCTION ACCOUNT 010COOPERATIVE THREAT REDUCTION239,849344,849135 STAT. 2312 Program increase—Biological Threat Reduction Program[105,000] SUBTOTAL COOPERATIVE THREAT REDUCTION ACCOUNT239,849344,849 TOTAL MISCELLANEOUS APPROPRIATIONS239,849344,849 MISCELLANEOUS APPROPRIATIONS ACQUISITION WORKFORCE DEVELOPMENT 010ACQ WORKFORCE DEV FD54,67954,679 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT54,67954,679 TOTAL MISCELLANEOUS APPROPRIATIONS54,67954,679 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, ARMY 050ENVIRONMENTAL RESTORATION, ARMY200,806299,606 Program increase for PFAS[98,800] SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY200,806299,606 TOTAL MISCELLANEOUS APPROPRIATIONS200,806299,606 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, NAVY 060ENVIRONMENTAL RESTORATION, NAVY298,250465,550 Program increase for PFAS[167,300] SUBTOTAL ENVIRONMENTAL RESTORATION, NAVY298,250465,550 TOTAL MISCELLANEOUS APPROPRIATIONS298,250465,550 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, AIR FORCE 070ENVIRONMENTAL RESTORATION, AIR FORCE301,768476,768 Program increase for PFAS[175,000] SUBTOTAL ENVIRONMENTAL RESTORATION, AIR FORCE301,768476,768 TOTAL MISCELLANEOUS APPROPRIATIONS301,768476,768 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, DEFENSE 080ENVIRONMENTAL RESTORATION, DEFENSE8,78310,979 Program increase[2,196] SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE8,78310,979 TOTAL MISCELLANEOUS APPROPRIATIONS8,78310,979 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION FORMERLY USED SITES 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES218,580292,580 Program increase for PFAS[74,000] SUBTOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES218,580292,580135 STAT. 2313 TOTAL MISCELLANEOUS APPROPRIATIONS218,580292,580 UKRAINE SECURITY ASSISTANCE UKRAINE SECURITY ASSISTANCE 010UKRAINE SECURITY ASSISTANCE300,000 Program increase[50,000] Transfer from Defense Security Cooperation Agency[250,000] TOTAL UKRAINE SECURITY ASSISTANCE300,000 TOTAL OPERATION & MAINTENANCE253,623,852255,404,231