OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2024 RequestConference Authorized OPERATION AND MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS3,943,4094,203,409 Program increase: Expanding INDOPACOM campaigning activities[360,000] Unjustified growth[–100,000] 020MODULAR SUPPORT BRIGADES225,238225,238 030ECHELONS ABOVE BRIGADE947,395933,395 Underexecution[–14,000] 040THEATER LEVEL ASSETS2,449,1412,439,141137 STAT. 885 Underexecution[–10,000] 050LAND FORCES OPERATIONS SUPPORT1,233,0701,219,070 Underexecution[–14,000] 060AVIATION ASSETS2,046,1442,006,144 Unjustified growth[–40,000] 070FORCE READINESS OPERATIONS SUPPORT7,149,4277,095,427 Unjustified growth[–54,000] 080LAND FORCES SYSTEMS READINESS475,435475,435 090LAND FORCES DEPOT MAINTENANCE1,423,5601,423,560 100MEDICAL READINESS951,499951,499 110BASE OPERATIONS SUPPORT9,943,0319,930,362 Fire and Emergency Services[15,000] Unjustified growth[–27,669] 120FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION5,381,7575,705,353 Program increase[323,596] 130MANAGEMENT AND OPERATIONAL HEADQUARTERS313,612313,612 140ADDITIONAL ACTIVITIES454,565454,565 150RESET447,987447,987 160US AFRICA COMMAND414,680564,680 AFRICOM UPL—High-risk ISR[150,000] 170US EUROPEAN COMMAND408,529408,529 180US SOUTHERN COMMAND285,692285,692 190US FORCES KOREA88,46388,463 200CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS507,845507,845 210CYBERSPACE ACTIVITIES—CYBERSECURITY704,667704,667 SUBTOTAL OPERATING FORCES39,795,14640,384,073 MOBILIZATION 230STRATEGIC MOBILITY470,143470,143 240ARMY PREPOSITIONED STOCKS433,909433,909 250INDUSTRIAL PREPAREDNESS4,2444,244 SUBTOTAL MOBILIZATION908,296908,296 TRAINING AND RECRUITING 260OFFICER ACQUISITION178,428178,428 270RECRUIT TRAINING78,23578,235 280ONE STATION UNIT TRAINING114,777114,777 290SENIOR RESERVE OFFICERS TRAINING CORPS551,462551,462 300SPECIALIZED SKILL TRAINING1,147,4311,132,431 Unjustified growth[–15,000] 310FLIGHT TRAINING1,398,4151,398,415 320PROFESSIONAL DEVELOPMENT EDUCATION200,779200,779 330TRAINING SUPPORT682,896682,896 340RECRUITING AND ADVERTISING690,280780,280 Recruiting and advertising increase[90,000] 350EXAMINING195,009195,009 360OFF-DUTY AND VOLUNTARY EDUCATION260,235260,235 370CIVILIAN EDUCATION AND TRAINING250,252250,252 380JUNIOR RESERVE OFFICER TRAINING CORPS204,895204,895 SUBTOTAL TRAINING AND RECRUITING5,953,0946,028,094 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 400SERVICEWIDE TRANSPORTATION718,323718,323 410CENTRAL SUPPLY ACTIVITIES900,624875,624 Unjustified growth[–25,000]137 STAT. 886 420LOGISTIC SUPPORT ACTIVITIES828,059828,059 430AMMUNITION MANAGEMENT464,029464,029 440ADMINISTRATION537,837537,837 450SERVICEWIDE COMMUNICATIONS1,962,0591,937,059 Insufficient justification[–25,000] 460MANPOWER MANAGEMENT361,553358,553 Unjustified growth[–3,000] 470OTHER PERSONNEL SUPPORT829,248829,248 480OTHER SERVICE SUPPORT2,370,1072,365,107 Unjustified growth[–5,000] 490ARMY CLAIMS ACTIVITIES203,323203,323 500REAL ESTATE MANAGEMENT286,682286,682 510FINANCIAL MANAGEMENT AND AUDIT READINESS455,928455,928 520DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT39,86739,867 530INTERNATIONAL MILITARY HEADQUARTERS610,201610,201 540MISC. SUPPORT OF OTHER NATIONS38,94838,948 590ACLASSIFIED PROGRAMS2,291,2292,291,229 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES12,898,01712,840,017 UNDISTRIBUTED 600UNDISTRIBUTED–337,600 Foreign currency fluctuations[–208,000] Unobligated balances[–129,600] SUBTOTAL UNDISTRIBUTED–337,600 TOTAL OPERATION AND MAINTENANCE, ARMY59,554,55359,822,880 OPERATION AND MAINTENANCE, ARMY RESERVE OPERATING FORCES 010MODULAR SUPPORT BRIGADES15,20815,208 020ECHELONS ABOVE BRIGADE720,802720,802 030THEATER LEVEL ASSETS143,400143,400 040LAND FORCES OPERATIONS SUPPORT707,654707,654 050AVIATION ASSETS134,346134,346 060FORCE READINESS OPERATIONS SUPPORT451,178451,178 070LAND FORCES SYSTEMS READINESS97,56497,564 080LAND FORCES DEPOT MAINTENANCE45,71145,711 090BASE OPERATIONS SUPPORT608,079606,079 Unjustified growth[–2,000] 100FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION495,435495,435 110MANAGEMENT AND OPERATIONAL HEADQUARTERS28,78328,783 120CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS3,1533,153 130CYBERSPACE ACTIVITIES—CYBERSECURITY19,59119,591 SUBTOTAL OPERATING FORCES3,470,9043,468,904 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 140SERVICEWIDE TRANSPORTATION19,15519,155 150ADMINISTRATION21,66821,668 160SERVICEWIDE COMMUNICATIONS44,11844,118 170MANPOWER MANAGEMENT7,1277,127137 STAT. 887 180RECRUITING AND ADVERTISING67,97667,976 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES160,044160,044 UNDISTRIBUTED 210UNDISTRIBUTED–14,300 Foreign currency fluctuations[–10,900] Unobligated balances[–3,400] SUBTOTAL UNDISTRIBUTED–14,300 TOTAL OPERATION AND MAINTENANCE, ARMY RESERVE3,630,9483,614,648 OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD OPERATING FORCES 010MANEUVER UNITS925,071925,071 020MODULAR SUPPORT BRIGADES201,781201,781 030ECHELONS ABOVE BRIGADE840,373833,373 Unjustified growth[–7,000] 040THEATER LEVEL ASSETS107,392105,392 Unjustified growth[–2,000] 050LAND FORCES OPERATIONS SUPPORT62,90862,908 060AVIATION ASSETS1,113,9081,102,908 Unjustified growth[–11,000] 070FORCE READINESS OPERATIONS SUPPORT832,946831,446 Training Exercise Support[3,500] Unjustified growth[–5,000] 080LAND FORCES SYSTEMS READINESS50,69650,696 090LAND FORCES DEPOT MAINTENANCE231,784231,784 100BASE OPERATIONS SUPPORT1,249,0661,249,066 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,081,5611,081,561 120MANAGEMENT AND OPERATIONAL HEADQUARTERS1,468,8571,468,857 130CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS9,5669,566 140CYBERSPACE ACTIVITIES—CYBERSECURITY15,71015,710 SUBTOTAL OPERATING FORCES8,191,6198,170,119 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150SERVICEWIDE TRANSPORTATION7,2517,251 160ADMINISTRATION66,02566,025 170SERVICEWIDE COMMUNICATIONS113,366113,366 180MANPOWER MANAGEMENT8,6638,663 190OTHER PERSONNEL SUPPORT292,426292,426 200REAL ESTATE MANAGEMENT3,7543,754 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES491,485491,485 UNDISTRIBUTED 230UNDISTRIBUTED–49,000 Foreign currency fluctuations[–29,000] Unobligated balances[–20,000] SUBTOTAL UNDISTRIBUTED–49,000 TOTAL OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD8,683,1048,612,604137 STAT. 888 COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 010IRAQ241,950241,950 020SYRIA156,000156,000 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)397,950397,950 TOTAL COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP397,950397,950 OPERATION AND MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS7,882,5047,882,504 020FLEET AIR TRAINING2,773,9572,773,957 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES73,04773,047 040AIR OPERATIONS AND SAFETY SUPPORT213,862213,862 050AIR SYSTEMS SUPPORT1,155,4631,155,463 060AIRCRAFT DEPOT MAINTENANCE1,857,0211,857,021 070AIRCRAFT DEPOT OPERATIONS SUPPORT66,82266,822 080AVIATION LOGISTICS1,871,6701,871,670 090MISSION AND OTHER SHIP OPERATIONS7,015,7967,005,796 Underexecution[–10,000] 100SHIP OPERATIONS SUPPORT & TRAINING1,301,1081,301,108 110SHIP DEPOT MAINTENANCE11,164,24911,164,249 120SHIP DEPOT OPERATIONS SUPPORT2,728,7122,728,712 130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE1,776,8811,803,381 AFRICOM UPL—Somalia Persistent Presence[26,500] 140SPACE SYSTEMS AND SURVEILLANCE389,915389,915 150WARFARE TACTICS1,005,9981,005,998 160OPERATIONAL METEOROLOGY AND OCEANOGRAPHY455,330455,330 170COMBAT SUPPORT FORCES2,350,0892,336,089 Naval Small Craft Instruction and Technical Training School[6,000] Unjustified growth[–20,000] 180EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT189,044189,044 200COMBATANT COMMANDERS CORE OPERATIONS92,50492,504 210COMBATANT COMMANDERS DIRECT MISSION SUPPORT352,980416,980 INDOPACOM campaigning[36,000] Joint Training Team[28,000] 230CYBERSPACE ACTIVITIES522,180522,180 240FLEET BALLISTIC MISSILE1,763,2381,763,238 250WEAPONS MAINTENANCE1,640,6421,615,642 Underexecution[–25,000] 260OTHER WEAPON SYSTEMS SUPPORT696,653696,653 270ENTERPRISE INFORMATION1,780,6451,762,645 Insufficient justification[–18,000] 280SUSTAINMENT, RESTORATION AND MODERNIZATION4,406,1924,714,316 Dry Dock Repairs at PSNS Investment Restoration and Modernization[200,000] Hangar resilience and repair[20,000]137 STAT. 889 Program increase[88,124] 290BASE OPERATING SUPPORT6,223,8276,221,627 Navy divestment of electrical utility operations at former Naval Air Station Barbers Point[18,000] Unjustified growth[–20,200] SUBTOTAL OPERATING FORCES61,750,32962,079,753 MOBILIZATION 300SHIP PREPOSITIONING AND SURGE475,255475,255 310READY RESERVE FORCE701,060701,060 320SHIP ACTIVATIONS/INACTIVATIONS302,930302,930 330EXPEDITIONARY HEALTH SERVICES SYSTEMS151,966151,966 340COAST GUARD SUPPORT21,46421,464 SUBTOTAL MOBILIZATION1,652,6751,652,675 TRAINING AND RECRUITING 350OFFICER ACQUISITION201,555201,555 360RECRUIT TRAINING16,52116,521 370RESERVE OFFICERS TRAINING CORPS175,171175,171 380SPECIALIZED SKILL TRAINING1,238,8941,233,894 Unjustified growth[–5,000] 390PROFESSIONAL DEVELOPMENT EDUCATION335,603335,603 400TRAINING SUPPORT390,931390,931 410RECRUITING AND ADVERTISING269,483269,483 420OFF-DUTY AND VOLUNTARY EDUCATION90,45290,452 430CIVILIAN EDUCATION AND TRAINING73,40673,406 440JUNIOR ROTC58,97058,970 SUBTOTAL TRAINING AND RECRUITING2,850,9862,845,986 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 450ADMINISTRATION1,350,4491,338,449 Program decrease[–12,000] 460CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT242,760242,760 470MILITARY MANPOWER AND PERSONNEL MANAGEMENT745,666745,666 490MEDICAL ACTIVITIES323,978323,978 500DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT67,35767,357 510SERVICEWIDE TRANSPORTATION248,822248,822 530PLANNING, ENGINEERING, AND PROGRAM SUPPORT616,816616,816 540ACQUISITION, LOGISTICS, AND OVERSIGHT850,906850,906 550INVESTIGATIVE AND SECURITY SERVICES888,508888,508 730ACLASSIFIED PROGRAMS655,281655,281 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES5,990,5435,978,543 UNDISTRIBUTED 740UNDISTRIBUTED–462,300 Foreign currency fluctuations[–236,300] Unobligated balances[–226,000] SUBTOTAL UNDISTRIBUTED–462,300 TOTAL OPERATION AND MAINTENANCE, NAVY72,244,53372,094,657 OPERATION AND MAINTENANCE, MARINE CORPS137 STAT. 890 OPERATING FORCES 010OPERATIONAL FORCES1,799,9641,793,964 INDOPACOM campaigning[8,000] Unjustified growth[–14,000] 020FIELD LOGISTICS1,878,2281,853,228 Unjustified growth[–25,000] 030DEPOT MAINTENANCE211,460211,460 040MARITIME PREPOSITIONING137,831137,831 060CYBERSPACE ACTIVITIES205,449205,449 070SUSTAINMENT, RESTORATION & MODERNIZATION1,211,1831,235,407 Program increase[24,224] 080BASE OPERATING SUPPORT3,124,5513,084,801 Unjustified growth[–42,750] USMC Nucleated Foam Engine Wash[3,000] SUBTOTAL OPERATING FORCES8,568,6668,522,140 TRAINING AND RECRUITING 090RECRUIT TRAINING26,28426,284 100OFFICER ACQUISITION1,3161,316 110SPECIALIZED SKILL TRAINING133,176133,176 120PROFESSIONAL DEVELOPMENT EDUCATION66,21366,213 130TRAINING SUPPORT570,152570,152 140RECRUITING AND ADVERTISING246,586300,903 Marine Corps Enlisted Training Corps[5,000] Recruiting and advertising increase[49,317] 150OFF-DUTY AND VOLUNTARY EDUCATION55,23055,230 160JUNIOR ROTC29,61629,616 SUBTOTAL TRAINING AND RECRUITING1,128,5731,182,890 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 180SERVICEWIDE TRANSPORTATION90,36690,366 190ADMINISTRATION428,650428,650 220ACLASSIFIED PROGRAMS65,65865,658 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES584,674584,674 UNDISTRIBUTED 230UNDISTRIBUTED–65,800 Foreign currency fluctuations[–33,800] Unobligated balances[–32,000] SUBTOTAL UNDISTRIBUTED–65,800 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS10,281,91310,223,904 OPERATION AND MAINTENANCE, NAVY RESERVE OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS731,113731,113 020INTERMEDIATE MAINTENANCE10,12210,122 030AIRCRAFT DEPOT MAINTENANCE167,811167,811 040AIRCRAFT DEPOT OPERATIONS SUPPORT103103 050AVIATION LOGISTICS29,18529,185 060COMBAT COMMUNICATIONS20,80620,806 070COMBAT SUPPORT FORCES186,590186,590 080CYBERSPACE ACTIVITIES296296 090ENTERPRISE INFORMATION32,46732,467137 STAT. 891 100SUSTAINMENT, RESTORATION AND MODERNIZATION63,72663,726 110BASE OPERATING SUPPORT121,064121,064 SUBTOTAL OPERATING FORCES1,363,2831,363,283 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 120ADMINISTRATION2,0252,025 130MILITARY MANPOWER AND PERSONNEL MANAGEMENT13,40113,401 140ACQUISITION AND PROGRAM MANAGEMENT2,1012,101 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES17,52717,527 UNDISTRIBUTED 170UNDISTRIBUTED–8,100 Foreign currency fluctuations[–3,900] Unobligated balances[–4,200] SUBTOTAL UNDISTRIBUTED–8,100 TOTAL OPERATION AND MAINTENANCE, NAVY RESERVE1,380,8101,372,710 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE OPERATING FORCES 010OPERATING FORCES128,468128,468 020DEPOT MAINTENANCE20,96720,967 030SUSTAINMENT, RESTORATION AND MODERNIZATION46,58946,589 040BASE OPERATING SUPPORT120,808120,808 SUBTOTAL OPERATING FORCES316,832316,832 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 050ADMINISTRATION12,56312,563 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES12,56312,563 UNDISTRIBUTED 060UNDISTRIBUTED–4,900 Foreign currency fluctuations[–3,900] Unobligated balances[–1,000] SUBTOTAL UNDISTRIBUTED–4,900 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS RESERVE329,395324,495 OPERATION AND MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES980,768936,068 Technical realignment[–14,700] Unjustified growth[–30,000] 020COMBAT ENHANCEMENT FORCES2,665,9242,733,924 INDOPACOM Campaigning[104,000] Unjustified growth[–36,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,630,5521,611,552 Unjustified growth[–19,000]137 STAT. 892 040DEPOT PURCHASE EQUIPMENT MAINTENANCE4,632,6934,644,043 F–22 Block 20 buy-back costs[11,350] 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION4,252,8154,279,719 DAF requested realignment of funds[–58,152] Program increase[85,056] 060CYBERSPACE SUSTAINMENT229,440229,440 070CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT9,537,1929,679,142 F–22 Block 20 buy-back costs[181,950] Underexecution[–40,000] 080FLYING HOUR PROGRAM6,697,5496,600,149 F–22 Block 20 buy-back costs[17,600] Underexecution[–115,000] 090BASE SUPPORT11,633,51011,310,018 DAF requested realignment of funds[–223,192] DAF requested realignment of funds from SAG 11A[14,700] Underexecution[–115,000] 100GLOBAL C3I AND EARLY WARNING1,350,8271,301,476 Technical realignment[–30,951] Unjustified request[–18,400] 110OTHER COMBAT OPS SPT PROGRAMS1,817,9411,804,941 Unjustified growth[–13,000] 120CYBERSPACE ACTIVITIES807,966807,966 130TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES267,615267,615 160US NORTHCOM/NORAD245,263245,263 170US STRATCOM541,720541,720 190US CENTCOM335,220329,220 Office of Security Cooperation-Iraq reduction[–6,000] 200US SOCOM27,51127,511 210US TRANSCOM607607 220CENTCOM CYBERSPACE SUSTAINMENT1,4151,415 230USSPACECOM373,989373,989 240MEDICAL READINESS564,880562,596 Technical realignment[–2,284] 480ACLASSIFIED PROGRAMS1,465,9261,465,926 SUBTOTAL OPERATING FORCES50,061,32349,754,300 MOBILIZATION 260AIRLIFT OPERATIONS3,012,2873,012,287 270MOBILIZATION PREPAREDNESS241,918241,918 SUBTOTAL MOBILIZATION3,254,2053,254,205 TRAINING AND RECRUITING 280OFFICER ACQUISITION202,769202,769 290RECRUIT TRAINING28,89228,892 300RESERVE OFFICERS TRAINING CORPS (ROTC)137,647137,647 310SPECIALIZED SKILL TRAINING588,131588,131 320FLIGHT TRAINING875,230862,989 Underexecution[–12,241] 330PROFESSIONAL DEVELOPMENT EDUCATION301,262303,262 Program increase[2,000] 340TRAINING SUPPORT194,609194,609 350RECRUITING AND ADVERTISING204,318204,318 360EXAMINING7,7757,775 370OFF-DUTY AND VOLUNTARY EDUCATION263,421263,421 380CIVILIAN EDUCATION AND TRAINING343,039343,039137 STAT. 893 390JUNIOR ROTC75,66675,666 SUBTOTAL TRAINING AND RECRUITING3,222,7593,212,518 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 400LOGISTICS OPERATIONS1,062,1991,062,199 410TECHNICAL SUPPORT ACTIVITIES162,919162,919 420ADMINISTRATION1,409,0151,408,515 Program decrease—contract support[–500] 430SERVICEWIDE COMMUNICATIONS30,26830,268 440OTHER SERVICEWIDE ACTIVITIES1,851,8561,811,376 Technical realignment[4,520] Underexecution[–45,000] 450CIVIL AIR PATROL30,90130,901 460DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT42,75942,759 480INTERNATIONAL SUPPORT115,267115,267 490ACLASSIFIED PROGRAMS1,506,6241,506,624 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES6,211,8086,170,828 UNDISTRIBUTED 500UNDISTRIBUTED–408,500 Foreign currency fluctuations[–208,500] Unobligated balances[–200,000] SUBTOTAL UNDISTRIBUTED–408,500 TOTAL OPERATION AND MAINTENANCE, AIR FORCE62,750,09561,983,351 OPERATION AND MAINTENANCE, SPACE FORCE OPERATING FORCES 010GLOBAL C3I & EARLY WARNING642,201617,201 Unjustified growth[–25,000] 020SPACE LAUNCH OPERATIONS356,162356,162 030SPACE OPERATIONS866,547864,047 Unjustified growth[–2,500] 040EDUCATION & TRAINING199,181212,353 Technical realignment[18,172] Unjustified growth[–5,000] 050SPECIAL PROGRAMS383,233383,233 060DEPOT MAINTENANCE67,75767,757 070FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION678,648692,221 Program increase[13,573] 080CONTRACTOR LOGISTICS AND SYSTEM SUPPORT1,380,3501,378,350 Unjustified growth[–2,000] 090SPACE OPERATIONS -BOS188,760188,760 110ACLASSIFIED PROGRAMS71,47571,475 SUBTOTAL OPERATING FORCES4,834,3144,831,559 UNDISTRIBUTED 120UNDISTRIBUTED–33,100 Foreign currency fluctuations[–14,100] Unobligated balances[–19,000] SUBTOTAL UNDISTRIBUTED–33,100 137 STAT. 894 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 100LOGISTICS OPERATIONS34,04634,046 110ADMINISTRATION149,108130,936 Technical realignment[–18,172] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES183,154164,982 TOTAL OPERATION AND MAINTENANCE, SPACE FORCE5,017,4684,963,441 OPERATION AND MAINTENANCE, AIR FORCE RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES2,088,9492,058,949 Unjustified growth[–30,000] 020MISSION SUPPORT OPERATIONS198,213198,213 030DEPOT PURCHASE EQUIPMENT MAINTENANCE647,758647,758 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION122,314122,314 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT374,442374,442 060BASE SUPPORT543,962543,962 070CYBERSPACE ACTIVITIES1,7421,742 SUBTOTAL OPERATING FORCES3,977,3803,947,380 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 080ADMINISTRATION107,281107,281 090RECRUITING AND ADVERTISING9,3739,373 100MILITARY MANPOWER AND PERS MGMT (ARPC)15,56315,563 110OTHER PERS SUPPORT (DISABILITY COMP)6,1746,174 120AUDIOVISUAL485485 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES138,876138,876 UNDISTRIBUTED 130UNDISTRIBUTED–40,500 Foreign currency fluctuations[–12,500] Unobligated balances[–28,000] SUBTOTAL UNDISTRIBUTED–40,500 TOTAL OPERATION AND MAINTENANCE, AIR FORCE RESERVE4,116,2564,045,756 OPERATION AND MAINTENANCE, AIR NATIONAL GUARD OPERATING FORCES 010AIRCRAFT OPERATIONS2,498,6752,478,675 Unjustified growth[–20,000] 020MISSION SUPPORT OPERATIONS656,714656,714 030DEPOT PURCHASE EQUIPMENT MAINTENANCE1,171,9011,171,901 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION370,188370,188 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,280,0031,262,003 Unjustified growth[–18,000] 060BASE SUPPORT1,089,5791,089,579 070CYBERSPACE SUSTAINMENT19,70819,708137 STAT. 895 080CYBERSPACE ACTIVITIES49,47649,476 SUBTOTAL OPERATING FORCES7,136,2447,098,244 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090ADMINISTRATION68,41768,417 100RECRUITING AND ADVERTISING49,03349,033 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES117,450117,450 UNDISTRIBUTED 110UNDISTRIBUTED–46,200 Foreign currency fluctuations[–24,300] Unobligated balances[–21,900] SUBTOTAL UNDISTRIBUTED–46,200 TOTAL OPERATION AND MAINTENANCE, AIR NATIONAL GUARD7,253,6947,169,494 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF461,370467,770 Combatant Commander’s Initiative Fund (CCIF)—AFRICOM and SOUTHCOM[10,000] Unobligated balances[–3,600] 020JOINT CHIEFS OF STAFF—JTEEP701,081698,081 Unjustified growth[–3,000] 030JOINT CHIEFS OF STAFF—CYBER8,2108,210 040OFFICE OF THE SECRETARY OF DEFENSE—MISO252,480252,480 060SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES2,012,9532,012,953 070SPECIAL OPERATIONS COMMAND MAINTENANCE1,210,9301,182,630 MQ–9 Unmanned Aerial Vehicle unjustified increase[–4,000] Program decrease[–24,300] 080SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS202,574199,968 Program decrease[–2,606] 090SPECIAL OPERATIONS COMMAND THEATER FORCES3,346,0043,337,278 Program decrease[–8,726] 100SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES49,75749,757 110SPECIAL OPERATIONS COMMAND INTELLIGENCE1,391,4021,405,402 Program decrease[–6,000] Special Operations Command Intelligence increase in Non-Traditional ISR (SOF Digital Ecosystem POR)[20,000] 120SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT1,438,9671,419,975 Program decrease[–18,992] 130CYBERSPACE OPERATIONS1,318,6141,323,614 Internet Operations Management[5,000] 140USCYBERCOM HEADQUARTERS332,690332,690 SUBTOTAL OPERATING FORCES12,727,03212,690,808137 STAT. 896 TRAINING AND RECRUITING 150DEFENSE ACQUISITION UNIVERSITY183,342183,342 160JOINT CHIEFS OF STAFF118,172118,172 170SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION33,85533,855 SUBTOTAL TRAINING AND RECRUITING335,369335,369 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 180CIVIL MILITARY PROGRAMS142,240275,740 National Guard Youth Challenge[83,500] STARBASE[50,000] 190DEFENSE CONTRACT AUDIT AGENCY—CYBER4,8704,870 200DEFENSE CONTRACT AUDIT AGENCY667,943667,943 210DEFENSE CONTRACT MANAGEMENT AGENCY1,567,1191,564,119 Unobligated balances[–3,000] 220DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER30,27930,279 230DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY1,062,1231,027,123 Unjustified growth[–35,000] 250DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER9,8359,835 260DEFENSE HUMAN RESOURCES ACTIVITY—CYBER27,51727,517 270DEFENSE HUMAN RESOURCES ACTIVITY1,033,789988,789 Underexecution[–45,000] 300DEFENSE INFORMATION SYSTEMS AGENCY2,567,6982,532,798 Program decrease[–25,000] Unobligated balances[–9,900] 310DEFENSE INFORMATION SYSTEMS AGENCY—CYBER526,893526,893 320DEFENSE LEGAL SERVICES AGENCY241,779239,779 Historical unobligated balances[–2,000] 330DEFENSE LOGISTICS AGENCY446,731446,731 340DEFENSE MEDIA ACTIVITY246,840246,840 360DEFENSE POW/MIA OFFICE195,959195,959 370DEFENSE SECURITY COOPERATION AGENCY2,379,1002,259,100 Program decrease—Border Security[–120,000] 380DEFENSE TECHNOLOGY SECURITY ADMINISTRATION41,72241,722 390DEFENSE THREAT REDUCTION AGENCY984,272974,272 Program decrease[–10,000] 410DEFENSE THREAT REDUCTION AGENCY—CYBER70,54870,548 420DEPARTMENT OF DEFENSE EDUCATION ACTIVITY3,451,6253,514,625 Historical unobligated balances[–7,000] Impact Aid[50,000] Impact Aid Students with Disabilities[20,000] 430MISSILE DEFENSE AGENCY564,078564,078 440OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION118,216118,216 480OFFICE OF THE SECRETARY OF DEFENSE—CYBER92,17692,176 490OFFICE OF THE SECRETARY OF DEFENSE2,676,4162,628,173 Bien Hoa dioxin cleanup[15,000]137 STAT. 897 Centers for Disease Control and Prevention Nation-wide human health assessment[5,000] Legacy Resource Management Program[2,000] Program decrease[–91,443] Readiness and Environmental Protection Integration program[20,200] United States Telecommunications Training Institute[1,000] 530WASHINGTON HEADQUARTERS SERVICES440,947430,947 Program decrease[–10,000] 530ACLASSIFIED PROGRAMS20,114,44720,043,479 Classified adjustment[–70,968] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES39,705,16239,522,551 UNDISTRIBUTED 540UNDISTRIBUTED–15,000 Historical unobligated balances[–15,000] SUBTOTAL UNDISTRIBUTED–15,000 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE52,767,56352,533,728 UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES ADMINISTRATION AND ASSOCIATED ACTIVITIES 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE16,62016,620 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES16,62016,620 TOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES16,62016,620 DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010ACQ WORKFORCE DEV FD54,97754,977 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT54,97754,977 TOTAL DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND54,97754,977 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID114,900114,900 SUBTOTAL HUMANITARIAN ASSISTANCE114,900114,900 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID114,900114,900 COOPERATIVE THREAT REDUCTION ACCOUNT 010COOPERATIVE THREAT REDUCTION350,999350,999137 STAT. 898 SUBTOTAL COOPERATIVE THREAT REDUCTION350,999350,999 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT350,999350,999 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 050ENVIRONMENTAL RESTORATION, ARMY198,760198,760 SUBTOTAL DEPARTMENT OF THE ARMY198,760198,760 TOTAL ENVIRONMENTAL RESTORATION, ARMY198,760198,760 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 060ENVIRONMENTAL RESTORATION, NAVY335,240335,240 SUBTOTAL DEPARTMENT OF THE NAVY335,240335,240 TOTAL ENVIRONMENTAL RESTORATION, NAVY335,240335,240 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 070ENVIRONMENTAL RESTORATION, AIR FORCE349,744349,744 SUBTOTAL DEPARTMENT OF THE AIR FORCE349,744349,744 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE349,744349,744 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 080ENVIRONMENTAL RESTORATION, DEFENSE8,9658,965 SUBTOTAL DEFENSE-WIDE8,9658,965 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE8,9658,965 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES DEFENSE-WIDE 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES232,806232,806 SUBTOTAL DEFENSE-WIDE232,806232,806 TOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES232,806232,806 TOTAL OPERATION & MAINTENANCE290,071,293288,822,629 137 STAT. 899