OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2025 RequestConference Authorized OPERATION AND MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS3,536,0693,503,069 Commercial off the Shelf (COTS) Uncrewed Aerial System (sUAS)—Army UFR[25,000] Unjustified growth[–58,000] 020MODULAR SUPPORT BRIGADES216,575202,575 Unjustified growth[–14,000] 030ECHELONS ABOVE BRIGADE829,985829,985 040THEATER LEVEL ASSETS2,570,4672,562,967 Unjustified request[–7,500] 050LAND FORCES OPERATIONS SUPPORT1,185,2111,110,211 Historical underexecution[–75,000] 060AVIATION ASSETS1,955,4821,935,482 Historical underexecution[–20,000] 070FORCE READINESS OPERATIONS SUPPORT7,150,2647,105,264 BUCKEYE support to AFRICOM[15,000] Historical underexecution[–100,000] Program increase: Ultra-lightweight camouflage net system increment 1[40,000] 080LAND FORCES SYSTEMS READINESS533,892508,892 Historical underexecution[–25,000] 090LAND FORCES DEPOT MAINTENANCE1,220,4071,220,407 100MEDICAL READINESS931,137931,137 110BASE OPERATIONS SUPPORT10,482,54410,420,044 Program increase[7,500] Unjustified growth[–70,000]138 STAT. 2371 120FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION5,231,9185,477,715 Force Protection Equipment Sustainment—CENTCOM UFR[75,000] Quality of Life Initiatives[170,797] 130MANAGEMENT AND OPERATIONAL HEADQUARTERS309,674309,674 140ADDITIONAL ACTIVITIES303,660303,660 150RESET319,873319,873 160US AFRICA COMMAND430,724430,724 170US EUROPEAN COMMAND326,399326,399 180US SOUTHERN COMMAND255,639275,529 Joint Department of Defense Information Network Operations Center[15,000] Mission Partner Environment (MPE)—SOUTHCOM[4,890] 190US FORCES KOREA71,82671,826 200CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS422,561422,561 210CYBERSPACE ACTIVITIES—CYBERSECURITY597,021597,021 SUBTOTAL OPERATING FORCES38,881,32838,865,015 MOBILIZATION 230STRATEGIC MOBILITY567,351567,351 240ARMY PREPOSITIONED STOCKS405,747420,747 Program Increase: Subic Bay[15,000] 250INDUSTRIAL PREPAREDNESS4,2984,298 SUBTOTAL MOBILIZATION977,396992,396 TRAINING AND RECRUITING 260OFFICER ACQUISITION200,754200,754 270RECRUIT TRAINING72,82972,829 280ONE STATION UNIT TRAINING92,76292,762 290SENIOR RESERVE OFFICERS TRAINING CORPS557,478557,478 300SPECIALIZED SKILL TRAINING1,064,1131,064,113 310FLIGHT TRAINING1,418,9871,418,987 320PROFESSIONAL DEVELOPMENT EDUCATION214,497214,497 330TRAINING SUPPORT633,316633,316 340RECRUITING AND ADVERTISING785,440785,440 350EXAMINING205,072205,072 360OFF-DUTY AND VOLUNTARY EDUCATION245,880245,880 370CIVILIAN EDUCATION AND TRAINING246,460246,460 380JUNIOR RESERVE OFFICER TRAINING CORPS206,700206,700 SUBTOTAL TRAINING AND RECRUITING5,944,2885,944,288 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 400SERVICEWIDE TRANSPORTATION785,233785,233 410CENTRAL SUPPLY ACTIVITIES926,136926,136 420LOGISTIC SUPPORT ACTIVITIES738,637738,637 430AMMUNITION MANAGEMENT411,213411,213 440ADMINISTRATION515,501505,501 Program decrease[–10,000] 450SERVICEWIDE COMMUNICATIONS2,167,1832,127,183 Program decrease[–40,000] 460MANPOWER MANAGEMENT375,963375,963 470OTHER PERSONNEL SUPPORT943,764893,764 Historical underexecution[–50,000] 480OTHER SERVICE SUPPORT2,402,4052,352,405138 STAT. 2372 Historical underexecution[–50,000] 490ARMY CLAIMS ACTIVITIES204,652204,652 500REAL ESTATE MANAGEMENT305,340305,340 510FINANCIAL MANAGEMENT AND AUDIT READINESS487,742487,742 520DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT41,06841,068 530INTERNATIONAL MILITARY HEADQUARTERS633,982633,982 540MISC. SUPPORT OF OTHER NATIONS34,42934,429 590ACLASSIFIED PROGRAMS2,376,2192,406,010 DOD High-Risk ISR—AFRICOM UFR[29,791] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES13,349,46713,229,258 UNDISTRIBUTED 600UNDISTRIBUTED–11,320 Unobligated balances[–11,320] SUBTOTAL UNDISTRIBUTED–11,320 TOTAL OPERATION AND MAINTENANCE, ARMY59,152,47959,019,637 OPERATION AND MAINTENANCE, ARMY RESERVE OPERATING FORCES 010MODULAR SUPPORT BRIGADES14,09814,098 020ECHELONS ABOVE BRIGADE655,868655,868 030THEATER LEVEL ASSETS136,625136,625 040LAND FORCES OPERATIONS SUPPORT696,146670,346 Unjustified request[–25,800] 050AVIATION ASSETS129,581129,581 060FORCE READINESS OPERATIONS SUPPORT404,585404,585 070LAND FORCES SYSTEMS READINESS42,94242,942 080LAND FORCES DEPOT MAINTENANCE49,97349,973 090BASE OPERATIONS SUPPORT578,327578,327 100FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION474,365474,365 110MANAGEMENT AND OPERATIONAL HEADQUARTERS26,68026,680 120CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS2,2412,241 130CYBERSPACE ACTIVITIES—CYBERSECURITY18,59818,598 SUBTOTAL OPERATING FORCES3,230,0293,204,229 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 140SERVICEWIDE TRANSPORTATION17,09217,092 150ADMINISTRATION19,10619,106 160SERVICEWIDE COMMUNICATIONS6,7276,727 170MANPOWER MANAGEMENT7,4777,477 180OTHER PERSONNEL SUPPORT80,34680,346 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES130,748130,748 UNDISTRIBUTED 210UNDISTRIBUTED–1,500 Unobligated balances[–1,500] SUBTOTAL UNDISTRIBUTED–1,500 138 STAT. 2373 TOTAL OPERATION AND MAINTENANCE, ARMY RESERVE3,360,7773,333,477 OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD OPERATING FORCES 010MANEUVER UNITS886,229891,229 Training Exercise Support—Northern Strike[5,000] 020MODULAR SUPPORT BRIGADES200,417200,417 030ECHELONS ABOVE BRIGADE861,685861,685 040THEATER LEVEL ASSETS86,35686,356 050LAND FORCES OPERATIONS SUPPORT345,720345,720 060AVIATION ASSETS1,150,7771,150,777 070FORCE READINESS OPERATIONS SUPPORT737,884737,884 080LAND FORCES SYSTEMS READINESS34,26234,262 090LAND FORCES DEPOT MAINTENANCE221,401221,401 100BASE OPERATIONS SUPPORT1,247,7971,247,797 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,147,5541,147,554 120MANAGEMENT AND OPERATIONAL HEADQUARTERS1,322,6211,322,621 130CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS5,2875,287 140CYBERSPACE ACTIVITIES—CYBERSECURITY20,86920,869 SUBTOTAL OPERATING FORCES8,268,8598,273,859 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150SERVICEWIDE TRANSPORTATION7,8497,849 160ADMINISTRATION49,30449,944 Increase for 7 new State Partnership Program partners—NGB UFR[640] 170SERVICEWIDE COMMUNICATIONS18,58518,585 190OTHER PERSONNEL SUPPORT297,594297,594 200REAL ESTATE MANAGEMENT3,9543,954 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES377,286377,926 UNDISTRIBUTED 230UNDISTRIBUTED–43,000 Unobligated balances[–43,000] SUBTOTAL UNDISTRIBUTED–43,000 TOTAL OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD8,646,1458,608,785 COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 010IRAQ380,758380,758 020SYRIA147,941147,941 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)528,699528,699 TOTAL COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP528,699528,699 OPERATION AND MAINTENANCE, NAVY138 STAT. 2374 OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS6,876,4146,776,414 Historical underexecution[–100,000] 020FLEET AIR TRAINING2,980,2712,880,271 Historical underexecution[–100,000] 050AIR SYSTEMS SUPPORT1,444,5641,444,564 060AIRCRAFT DEPOT MAINTENANCE1,747,4751,747,475 080AVIATION LOGISTICS2,020,9262,005,926 Historical underexecution[–15,000] 090MISSION AND OTHER SHIP OPERATIONS7,561,6657,485,665 Automated Inspections Technology Pilot Program[5,000] Unjustified request[–81,000] 100SHIP OPERATIONS SUPPORT & TRAINING1,576,1671,576,167 110SHIP DEPOT MAINTENANCE12,121,32012,186,320 Prevent retirement of ESD[65,000] 120SHIP DEPOT OPERATIONS SUPPORT2,722,8492,722,849 130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE1,845,3511,845,351 140SPACE SYSTEMS AND SURVEILLANCE429,851429,851 150WARFARE TACTICS1,030,5311,030,531 160OPERATIONAL METEOROLOGY AND OCEANOGRAPHY462,111462,111 170COMBAT SUPPORT FORCES2,430,9902,400,990 Unjustified request[–30,000] 180EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT49,52049,520 200COMBATANT COMMANDERS CORE OPERATIONS93,94993,949 210COMBATANT COMMANDERS DIRECT MISSION SUPPORT395,278621,778 AI-Enabled Planning & Wargaming (STORMBREAKER)[18,000] Campaigning—Special Operations Command Pacific (SOCPAC)[53,000] INDOPACOM Mission Network—INDOPACOM UPL[106,500] Joint Training Team—INDOPACOM UPL[49,000] 220CYBERSPACE ACTIVITIES577,882577,882 230FLEET BALLISTIC MISSILE1,866,9661,866,966 240WEAPONS MAINTENANCE1,596,6821,607,982 Accelerate Mk–48 Heavy Weight Torpedo (HWT) Procurement (+41)—Navy UFR[9,200] Accelerate Subsea and Seabed Warfare (SSW) ROV—Navy UFR[2,100] 250OTHER WEAPON SYSTEMS SUPPORT785,511778,754 Historical underexecution[–6,757] 260ENTERPRISE INFORMATION1,824,1271,814,127 Program decrease[–10,000] 270SUSTAINMENT, RESTORATION AND MODERNIZATION4,654,4495,396,949 Guam Glass Breakwater[600,000] Quality of Life Initiatives[142,500] 280BASE OPERATING SUPPORT6,324,4546,251,454 Program increase[9,000] Unjustified request[–82,000] SUBTOTAL OPERATING FORCES63,419,30364,053,846 MOBILIZATION 290SHIP PREPOSITIONING AND SURGE463,722463,722 300READY RESERVE FORCE780,558780,558138 STAT. 2375 310SHIP ACTIVATIONS/INACTIVATIONS1,030,0301,030,030 320EXPEDITIONARY HEALTH SERVICES SYSTEMS173,200173,200 330COAST GUARD SUPPORT21,80021,800 SUBTOTAL MOBILIZATION2,469,3102,469,310 TRAINING AND RECRUITING 340OFFICER ACQUISITION206,282206,282 350RECRUIT TRAINING18,74823,048 Sea Cadets[4,300] 360RESERVE OFFICERS TRAINING CORPS169,044169,044 370SPECIALIZED SKILL TRAINING1,236,7351,216,735 Unjustified request[–20,000] 380PROFESSIONAL DEVELOPMENT EDUCATION357,317357,317 390TRAINING SUPPORT434,173434,173 400RECRUITING AND ADVERTISING281,107281,107 410OFF-DUTY AND VOLUNTARY EDUCATION77,22377,223 420CIVILIAN EDUCATION AND TRAINING73,51073,510 430JUNIOR ROTC59,64959,649 SUBTOTAL TRAINING AND RECRUITING2,913,7882,898,088 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 440ADMINISTRATION1,453,4651,370,965 Program decrease[–74,500] Unjustified request[–8,000] 450CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT252,723252,723 460MILITARY MANPOWER AND PERSONNEL MANAGEMENT729,351720,351 Unjustified request[–9,000] 470MEDICAL ACTIVITIES324,055289,055 Historical underexecution[–35,000] 480DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT69,34869,348 490SERVICEWIDE TRANSPORTATION275,379275,379 510PLANNING, ENGINEERING, AND PROGRAM SUPPORT609,648609,648 520ACQUISITION, LOGISTICS, AND OVERSIGHT869,350829,350 Historical underexecution[–40,000] 530INVESTIGATIVE AND SECURITY SERVICES980,857980,857 810ACLASSIFIED PROGRAMS656,005656,005 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES6,220,1816,053,681 UNDISTRIBUTED 820UNDISTRIBUTED–212,000 Unobligated balances[–212,000] SUBTOTAL UNDISTRIBUTED–212,000 TOTAL OPERATION AND MAINTENANCE, NAVY75,022,58275,262,925 OPERATION AND MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES1,848,2181,870,718 Historical underexecution[–30,000] INDOPACOM Campaigning[47,000] Marine Corps realignment—high cut enhanced combat helmet[5,500]138 STAT. 2376 020FIELD LOGISTICS1,990,7691,975,769 Historical underexecution[–15,000] 030DEPOT MAINTENANCE241,350241,350 040MARITIME PREPOSITIONING176,356176,356 060CYBERSPACE ACTIVITIES271,819271,819 070SUSTAINMENT, RESTORATION & MODERNIZATION1,304,9571,863,437 Barracks 2030[230,480] Quality of Life Initiatives[35,000] USMC Enterprise-Wide Facilities Modernization[293,000] 080BASE OPERATING SUPPORT3,035,8673,123,867 Barracks 2030[119,000] Unjustified growth[–31,000] SUBTOTAL OPERATING FORCES8,869,3369,523,316 TRAINING AND RECRUITING 090RECRUIT TRAINING26,61026,610 100OFFICER ACQUISITION1,4181,418 110SPECIALIZED SKILL TRAINING128,502128,502 120PROFESSIONAL DEVELOPMENT EDUCATION63,20863,208 130TRAINING SUPPORT553,166553,166 140RECRUITING AND ADVERTISING237,077309,927 Advertising—USMC UFR[72,850] 150OFF-DUTY AND VOLUNTARY EDUCATION50,00050,000 160JUNIOR ROTC30,27630,276 SUBTOTAL TRAINING AND RECRUITING1,090,2571,163,107 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 180SERVICEWIDE TRANSPORTATION96,52896,528 190ADMINISTRATION442,037438,037 Program decrease[–4,000] 310ACLASSIFIED PROGRAMS64,64664,646 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES603,211599,211 UNDISTRIBUTED 320UNDISTRIBUTED–113,000 Unobligated balances[–113,000] SUBTOTAL UNDISTRIBUTED–113,000 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS10,562,80411,172,634 OPERATION AND MAINTENANCE, NAVY RESERVE OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS708,701708,701 030AIR SYSTEMS SUPPORT10,25010,250 040AIRCRAFT DEPOT MAINTENANCE148,292148,292 060AVIATION LOGISTICS33,20033,200 070COMBAT COMMUNICATIONS21,21121,211 080COMBAT SUPPORT FORCES199,551199,551 090CYBERSPACE ACTIVITIES291291 100ENTERPRISE INFORMATION33,02733,027 110SUSTAINMENT, RESTORATION AND MODERNIZATION50,20050,200 120BASE OPERATING SUPPORT119,124119,124 SUBTOTAL OPERATING FORCES1,323,8471,323,847138 STAT. 2377 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 130ADMINISTRATION2,0672,067 140MILITARY MANPOWER AND PERSONNEL MANAGEMENT13,57513,575 150ACQUISITION AND PROGRAM MANAGEMENT2,1732,173 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES17,81517,815 UNDISTRIBUTED 180UNDISTRIBUTED–2,900 Unobligated balances[–2,900] SUBTOTAL UNDISTRIBUTED–2,900 TOTAL OPERATION AND MAINTENANCE, NAVY RESERVE1,341,6621,338,762 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE OPERATING FORCES 010OPERATING FORCES132,907132,907 020DEPOT MAINTENANCE22,07322,073 030SUSTAINMENT, RESTORATION AND MODERNIZATION47,67747,677 040BASE OPERATING SUPPORT122,734122,734 SUBTOTAL OPERATING FORCES325,391325,391 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 050ADMINISTRATION12,68912,689 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES12,68912,689 UNDISTRIBUTED 060UNDISTRIBUTED–1,800 Unobligated balances[–1,800] SUBTOTAL UNDISTRIBUTED–1,800 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS RESERVE338,080336,280 OPERATION AND MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES910,849926,830 Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR[48,000] Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR[1,981] Unjustified request[–34,000] 020COMBAT ENHANCEMENT FORCES2,631,8872,619,887 Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR[20,000] C-UAS Electronic Support—CENTCOM UFR[36,000] Unjustified request[–68,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,526,8551,481,855 Historical underexecution[–45,000] 040DEPOT PURCHASE EQUIPMENT MAINTENANCE4,862,7314,762,731138 STAT. 2378 Historical underexecution[–100,000] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION4,413,2684,560,768 Quality of Life Initiatives[147,500] 060CYBERSPACE SUSTAINMENT245,330245,330 070CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT10,100,03010,124,686 Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR[21,500] Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR[3,156] 080FLYING HOUR PROGRAM7,010,7706,940,770 Historical underexecution[–70,000] 090BASE SUPPORT11,449,39411,364,394 Program increase[10,000] Unjustified request[–95,000] 100GLOBAL C3I AND EARLY WARNING1,294,8151,294,815 110OTHER COMBAT OPS SPT PROGRAMS1,840,4331,840,433 120CYBERSPACE ACTIVITIES874,283864,283 Program decrease[–10,000] 140MEDICAL READINESS567,561567,561 160US NORTHCOM/NORAD212,311212,311 170US STRATCOM524,159524,159 190US CENTCOM333,250333,250 200US SOCOM28,43128,431 210US TRANSCOM681681 220CENTCOM CYBERSPACE SUSTAINMENT1,4661,466 230USSPACECOM418,153418,153 240ACLASSIFIED PROGRAMS1,848,9811,848,981 SUBTOTAL OPERATING FORCES51,095,63850,961,775 MOBILIZATION 250AIRLIFT OPERATIONS3,502,6483,502,648 260MOBILIZATION PREPAREDNESS260,168260,168 SUBTOTAL MOBILIZATION3,762,8163,762,816 TRAINING AND RECRUITING 270OFFICER ACQUISITION219,822219,822 280RECRUIT TRAINING28,13328,133 290RESERVE OFFICERS TRAINING CORPS (ROTC)129,859129,859 300SPECIALIZED SKILL TRAINING624,525624,525 310FLIGHT TRAINING882,998877,998 Historical underexecution[–5,000] 320PROFESSIONAL DEVELOPMENT EDUCATION322,278322,278 330TRAINING SUPPORT192,028192,028 340RECRUITING AND ADVERTISING216,939216,939 350EXAMINING7,9137,913 360OFF-DUTY AND VOLUNTARY EDUCATION255,673255,673 370CIVILIAN EDUCATION AND TRAINING361,897361,897 380JUNIOR ROTC74,68274,682 SUBTOTAL TRAINING AND RECRUITING3,316,7473,311,747 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 390LOGISTICS OPERATIONS1,212,2681,206,268 Program decrease[–6,000] 400TECHNICAL SUPPORT ACTIVITIES175,511175,511 410ADMINISTRATION1,381,5551,221,555 Unjustified request[–160,000]138 STAT. 2379 420SERVICEWIDE COMMUNICATIONS34,91334,913 430OTHER SERVICEWIDE ACTIVITIES1,933,2641,913,264 Unjustified growth[–20,000] 440CIVIL AIR PATROL31,52031,520 460DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT51,75651,756 480INTERNATIONAL SUPPORT93,49093,490 480ACLASSIFIED PROGRAMS1,528,2561,528,256 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES6,442,5336,256,533 UNDISTRIBUTED 490UNDISTRIBUTED–289,500 Unobligated balances[–289,500] SUBTOTAL UNDISTRIBUTED–289,500 TOTAL OPERATION AND MAINTENANCE, AIR FORCE64,617,73464,003,371 OPERATION AND MAINTENANCE, SPACE FORCE OPERATING FORCES 010GLOBAL C3I & EARLY WARNING694,469648,469 Unjustified growth[–46,000] 020SPACE LAUNCH OPERATIONS373,584373,584 030SPACE OPERATIONS936,956896,956 Unjustified request[–40,000] 040EDUCATION & TRAINING235,459235,459 060DEPOT MAINTENANCE80,57180,571 070FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION488,709523,709 Quality of Life Initiatives[35,000] 080CONTRACTOR LOGISTICS AND SYSTEM SUPPORT1,346,6111,346,611 090SPACE OPERATIONS -BOS238,717238,717 100CYBERSPACE ACTIVITIES139,983139,983 100ACLASSIFIED PROGRAMS537,908537,908 SUBTOTAL OPERATING FORCES5,072,9675,021,967 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 110LOGISTICS OPERATIONS35,31335,313 120ADMINISTRATION183,992168,992 Unjustified growth[–15,000] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES219,305204,305 UNDISTRIBUTED 140UNDISTRIBUTED–9,000 Unobligated balances[–9,000] SUBTOTAL UNDISTRIBUTED–9,000 TOTAL OPERATION AND MAINTENANCE, SPACE FORCE5,292,2725,217,272 OPERATION AND MAINTENANCE, AIR FORCE RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES1,958,9681,958,968138 STAT. 2380 020MISSION SUPPORT OPERATIONS177,080177,080 030DEPOT PURCHASE EQUIPMENT MAINTENANCE597,172597,172 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION123,394123,394 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT601,302601,302 060BASE SUPPORT585,943585,943 070CYBERSPACE ACTIVITIES2,3312,331 SUBTOTAL OPERATING FORCES4,046,1904,046,190 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 080ADMINISTRATION92,73292,732 090RECRUITING AND ADVERTISING10,85510,855 100MILITARY MANPOWER AND PERS MGMT (ARPC)17,18817,188 110OTHER PERS SUPPORT (DISABILITY COMP)6,3046,304 120AUDIOVISUAL527527 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES127,606127,606 UNDISTRIBUTED 130UNDISTRIBUTED–62,000 Unobligated balances[–62,000] SUBTOTAL UNDISTRIBUTED–62,000 TOTAL OPERATION AND MAINTENANCE, AIR FORCE RESERVE4,173,7964,111,796 OPERATION AND MAINTENANCE, AIR NATIONAL GUARD OPERATING FORCES 010AIRCRAFT OPERATIONS2,626,4982,626,498 020MISSION SUPPORT OPERATIONS649,621649,621 030DEPOT PURCHASE EQUIPMENT MAINTENANCE1,004,771995,771 Program decrease unaccounted for[–9,000] 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION458,917458,917 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,353,3831,336,383 Program decrease unaccounted for[–17,000] 060BASE SUPPORT1,119,4291,119,429 070CYBERSPACE SUSTAINMENT14,29114,291 080CYBERSPACE ACTIVITIES57,16257,162 SUBTOTAL OPERATING FORCES7,284,0727,258,072 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090ADMINISTRATION71,45471,454 100RECRUITING AND ADVERTISING48,24548,245 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES119,699119,699 UNDISTRIBUTED 110UNDISTRIBUTED–62,000 Unobligated balances[–62,000] SUBTOTAL UNDISTRIBUTED–62,000 TOTAL OPERATION AND MAINTENANCE, AIR NATIONAL GUARD7,403,7717,315,771138 STAT. 2381 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF461,772457,772 Unobligated balances[–4,000] 020JOINT CHIEFS OF STAFF—JTEEP696,446696,446 030JOINT CHIEFS OF STAFF—CYBER9,1009,100 040OFFICE OF THE SECRETARY OF DEFENSE—MISO253,176253,176 050SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES2,082,7772,067,060 Projected underexecution[–15,717] 060SPECIAL OPERATIONS COMMAND MAINTENANCE1,197,2891,196,289 Counter Uncrewed Systems—SOCOM UFR[1,000] Program decrease[-2,000] 070SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS203,622193,558 Projected underexecution[–10,064] 080SPECIAL OPERATIONS COMMAND THEATER FORCES3,410,2713,398,690 Overestimation of flying hours[–7,000] Preservation of the Force, Muscle Activation Technique (MAT Program)[2,000] Projected underexecution[–6,581] 090SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES51,26351,263 100SPECIAL OPERATIONS COMMAND INTELLIGENCE1,266,2171,259,217 Program decrease – long endurance aircraft[–7,000] 110SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT1,453,8091,453,809 120CYBERSPACE OPERATIONS1,361,3601,371,360 Department of Defense-Wide Internet Operations Management Capability[10,000] 130USCYBERCOM HEADQUARTERS344,376337,423 Projected underexecution[–6,953] SUBTOTAL OPERATING FORCES12,791,47812,745,163 TRAINING AND RECRUITING 140DEFENSE ACQUISITION UNIVERSITY184,963184,963 150JOINT CHIEFS OF STAFF132,101132,101 160SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION31,80631,806 SUBTOTAL TRAINING AND RECRUITING348,870348,870 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 170CIVIL MILITARY PROGRAMS140,375240,375 National Guard Youth Challenge[50,000] STARBASE[50,000] 180DEFENSE CONTRACT AUDIT AGENCY—CYBER4,9614,961 190DEFENSE CONTRACT AUDIT AGENCY673,621667,921 Unobligated balances[–5,700] 200DEFENSE CONTRACT MANAGEMENT AGENCY1,543,1341,512,271 Program decrease[–30,863] 210DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER42,54142,541138 STAT. 2382 220DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY952,464922,464 Program decrease[–30,000] 240DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER9,7949,794 250DEFENSE HUMAN RESOURCES ACTIVITY—CYBER39,78139,781 260DEFENSE HUMAN RESOURCES ACTIVITY1,104,1521,080,367 Program decrease[–28,785] Re-establishment of Troops-to-Teachers program[5,000] 290DEFENSE INFORMATION SYSTEMS AGENCY2,614,0412,587,541 OSD requested transfer from RDDW Line 94 to OMDW Line 4GT9 to properly align 5G resourcing[8,500] Program decrease[–35,000] 300DEFENSE INFORMATION SYSTEMS AGENCY—CYBER504,896504,896 310DEFENSE LEGAL SERVICES AGENCY207,918176,730 Program decrease[–31,188] 320DEFENSE LOGISTICS AGENCY412,257391,644 Program decrease[–20,613] 330DEFENSE MEDIA ACTIVITY244,689244,689 340DEFENSE POW/MIA OFFICE188,022188,022 350DEFENSE SECURITY COOPERATION AGENCY2,889,9572,674,957 Irregular Warfare Center[5,000] Program decrease – Indo-Pacific Security Assistance Initiative[–200,000] Program decrease – section 1226 support[–20,000] 360DEFENSE TECHNOLOGY SECURITY ADMINISTRATION42,38042,380 370DEFENSE THREAT REDUCTION AGENCY858,476808,476 Program decrease[–50,000] 390DEFENSE THREAT REDUCTION AGENCY—CYBER72,95272,952 400DEPARTMENT OF DEFENSE EDUCATION ACTIVITY3,559,2883,629,288 Impact aid for children with severe disabilities[20,000] Impact aid for schools with military dependent students[50,000] 410MISSILE DEFENSE AGENCY605,766605,766 420OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION117,081177,081 Program increase: Defense Community Infrastructure Program[60,000] 460OFFICE OF THE SECRETARY OF DEFENSE—CYBER99,58399,583 470OFFICE OF THE SECRETARY OF DEFENSE2,980,7152,792,319 Bien Hoa dioxin cleanup[15,000] Centers for Disease Control and Prevention Nation-wide human health assessment[5,000] Native American Lands Environmental Mitigation Program[5,000] Program decrease[–223,396] Readiness and Environmental Protection Initiative[10,000] 480WASHINGTON HEADQUARTERS SERVICES496,512435,416 Program decrease[–61,096] 480ACLASSIFIED PROGRAMS20,630,14620,507,204 Classified adjustment[–111,060]138 STAT. 2383 Program reduction[–11,882] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES41,035,50240,459,419 UNDISTRIBUTED 490UNDISTRIBUTED–1,096,584 FY25 bulk fuel savings[–1,096,584] SUBTOTAL UNDISTRIBUTED–1,096,584 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE54,175,85052,456,868 UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES ADMINISTRATION AND ASSOCIATED ACTIVITIES 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE21,03521,035 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES21,03521,035 TOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES21,03521,035 DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010ACQ WORKFORCE DEV FD56,17656,176 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT56,17656,176 TOTAL DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND56,17656,176 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID115,335115,335 SUBTOTAL HUMANITARIAN ASSISTANCE115,335115,335 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID115,335115,335 COOPERATIVE THREAT REDUCTION ACCOUNT 010COOPERATIVE THREAT REDUCTION350,116350,116 SUBTOTAL COOPERATIVE THREAT REDUCTION350,116350,116 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT350,116350,116 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 060ENVIRONMENTAL RESTORATION, ARMY268,069298,069 Increases to unfunded requirements for PFAS[30,000] SUBTOTAL DEPARTMENT OF THE ARMY268,069298,069138 STAT. 2384 TOTAL ENVIRONMENTAL RESTORATION, ARMY268,069298,069 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 080ENVIRONMENTAL RESTORATION, NAVY343,591343,591 SUBTOTAL DEPARTMENT OF THE NAVY343,591343,591 TOTAL ENVIRONMENTAL RESTORATION, NAVY343,591343,591 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 100ENVIRONMENTAL RESTORATION, AIR FORCE320,256330,256 Increases to unfunded requirements for PFAS[10,000] SUBTOTAL DEPARTMENT OF THE AIR FORCE320,256330,256 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE320,256330,256 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 120ENVIRONMENTAL RESTORATION, DEFENSE8,8008,800 SUBTOTAL DEFENSE-WIDE8,8008,800 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE8,8008,800 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES DEFENSE-WIDE 140ENVIRONMENTAL RESTORATION FORMERLY USED SITES234,475234,475 SUBTOTAL DEFENSE-WIDE234,475234,475 TOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES234,475234,475 TOTAL OPERATION & MAINTENANCE296,334,504294,464,130