Pub. L. 119-60, div. D, tit. XLIII, sec. 4301
OPERATION AND MAINTENANCE.
SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2026 RequestConference Authorized OPERATION AND MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS4,671,4074,668,407 Program decrease[–3,000] 020MODULAR SUPPORT BRIGADES221,578221,578 030ECHELONS ABOVE BRIGADE927,219927,219 040THEATER LEVEL ASSETS2,220,7462,220,746 050LAND FORCES OPERATIONS SUPPORT1,333,7691,333,769 060AVIATION ASSETS1,829,0541,829,054 070FORCE READINESS OPERATIONS SUPPORT7,497,7357,599,735 FY26 INDOPACOM Campaigning[102,000] 080LAND FORCES SYSTEMS READINESS583,196583,196 090LAND FORCES DEPOT MAINTENANCE152,404152,404 100MEDICAL READINESS844,140844,140 110BASE OPERATIONS SUPPORT10,694,91510,694,915 120FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION6,159,7446,179,744 Program increase[20,000]139 STAT. 1519 130MANAGEMENT AND OPERATIONAL HEADQUARTERS263,147263,147 140ADDITIONAL ACTIVITIES392,457387,038 Program decrease[–5,419] 150RESET111,688111,688 160US AFRICA COMMAND413,046413,046 170US EUROPEAN COMMAND385,744385,744 180US SOUTHERN COMMAND224,971224,971 190US FORCES KOREA77,04977,049 200CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS331,467331,467 210CYBERSPACE ACTIVITIES—CYBERSECURITY550,089550,089 SUBTOTAL OPERATING FORCES39,885,56539,999,146 MOBILIZATION 220STRATEGIC MOBILITY134,892134,892 230ARMY PREPOSITIONED STOCKS330,812330,812 240INDUSTRIAL PREPAREDNESS3,1623,162 SUBTOTAL MOBILIZATION468,866468,866 TRAINING AND RECRUITING 250OFFICER ACQUISITION172,424172,424 260RECRUIT TRAINING78,92978,929 270ONE STATION UNIT TRAINING88,03388,033 280SENIOR RESERVE OFFICERS TRAINING CORPS508,982508,982 290SPECIALIZED SKILL TRAINING988,901988,901 300FLIGHT TRAINING1,398,9741,398,974 310PROFESSIONAL DEVELOPMENT EDUCATION202,738202,738 320TRAINING SUPPORT596,528596,528 330RECRUITING AND ADVERTISING747,712747,712 340EXAMINING177,666177,666 350OFF-DUTY AND VOLUNTARY EDUCATION181,211181,211 360CIVILIAN EDUCATION AND TRAINING227,476227,476 370JUNIOR RESERVE OFFICER TRAINING CORPS190,668212,668 Fully fund Army JROTC[22,000] SUBTOTAL TRAINING AND RECRUITING5,560,2425,582,242 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES CLASSIFIED PROGRAMS 390SERVICEWIDE TRANSPORTATION1,306,6901,299,190 Program decrease[–7,500] 400CENTRAL SUPPLY ACTIVITIES740,581740,581 410LOGISTIC SUPPORT ACTIVITIES588,151588,151 420AMMUNITION MANAGEMENT344,948344,948 430ADMINISTRATION408,825408,825 440SERVICEWIDE COMMUNICATIONS2,171,6072,156,207 Program decrease[–15,400] 450MANPOWER MANAGEMENT313,323313,323 460OTHER PERSONNEL SUPPORT853,139834,139 Program decrease[–19,000] 470OTHER SERVICE SUPPORT2,078,4112,059,411 Military Women’s Memorial[1,000] Program decrease[–20,000] 480ARMY CLAIMS ACTIVITIES223,611223,611 490REAL ESTATE MANAGEMENT294,705294,705 500FINANCIAL MANAGEMENT AND AUDIT READINESS618,471618,471 510DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT36,51036,510139 STAT. 1520 520INTERNATIONAL MILITARY HEADQUARTERS664,510664,510 530MISC. SUPPORT OF OTHER NATIONS31,38731,387 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES10,674,86910,613,969 590ACLASSIFIED PROGRAMS2,385,5232,385,523 SUBTOTAL CLASSIFIED PROGRAMS2,385,5232,385,523 UNDISTRIBUTED 600UNDISTRIBUTED–812,335 Unobligated balances[–812,335] SUBTOTAL UNDISTRIBUTED–812,335 TOTAL OPERATION AND MAINTENANCE, ARMY58,975,06558,237,411 OPERATION AND MAINTENANCE, ARMY RESERVE OPERATING FORCES 010MODULAR SUPPORT BRIGADES14,65114,651 020ECHELONS ABOVE BRIGADE703,286703,286 030THEATER LEVEL ASSETS146,794146,794 040LAND FORCES OPERATIONS SUPPORT685,541685,541 050AVIATION ASSETS55,15555,155 060FORCE READINESS OPERATIONS SUPPORT438,508438,508 070LAND FORCES SYSTEMS READINESS23,78323,783 080LAND FORCES DEPOT MAINTENANCE40,42640,426 090BASE OPERATIONS SUPPORT557,465557,465 100FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION504,922504,922 110MANAGEMENT AND OPERATIONAL HEADQUARTERS20,53120,531 120CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS2,1742,174 130CYBERSPACE ACTIVITIES—CYBERSECURITY19,04119,041 SUBTOTAL OPERATING FORCES3,212,2773,212,277 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 140SERVICEWIDE TRANSPORTATION14,62914,629 150ADMINISTRATION16,79816,798 160SERVICEWIDE COMMUNICATIONS6,4326,432 170MANPOWER MANAGEMENT7,1867,186 180OTHER PERSONNEL SUPPORT56,85656,856 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES101,901101,901 UNDISTRIBUTED 220UNDISTRIBUTED–10,222 Unobligated balances[–10,222] SUBTOTAL UNDISTRIBUTED–10,222 TOTAL OPERATION AND MAINTENANCE, ARMY RESERVE3,314,1783,303,956 OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD OPERATING FORCES 010MANEUVER UNITS911,525911,525 020MODULAR SUPPORT BRIGADES210,737210,737139 STAT. 1521 030ECHELONS ABOVE BRIGADE879,111879,111 040THEATER LEVEL ASSETS88,00188,001 050LAND FORCES OPERATIONS SUPPORT350,261350,261 060AVIATION ASSETS1,128,1951,128,195 070FORCE READINESS OPERATIONS SUPPORT810,263810,263 080LAND FORCES SYSTEMS READINESS34,35434,354 090LAND FORCES DEPOT MAINTENANCE179,622179,622 100BASE OPERATIONS SUPPORT1,246,2731,246,273 110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,275,9841,275,984 120MANAGEMENT AND OPERATIONAL HEADQUARTERS1,203,1581,203,158 130CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS5,1365,136 140CYBERSPACE ACTIVITIES—CYBERSECURITY24,09624,096 SUBTOTAL OPERATING FORCES8,346,7168,346,716 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150SERVICEWIDE TRANSPORTATION6,4606,460 160ADMINISTRATION45,91945,919 170SERVICEWIDE COMMUNICATIONS9,3739,373 190OTHER PERSONNEL SUPPORT261,622261,622 200REAL ESTATE MANAGEMENT3,8913,891 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES327,265327,265 UNDISTRIBUTED 220UNDISTRIBUTED–246,699 Unobligated balances[–246,699] SUBTOTAL UNDISTRIBUTED–246,699 TOTAL OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD8,673,9818,427,282 COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP COUNTER-ISIL TRAIN AND EQUIP FUND (CTEF) 010IRAQ212,516212,516 020SYRIA130,000130,000 030LEBANON15,00015,000 SUBTOTAL COUNTER-ISIL TRAIN AND EQUIP FUND (CTEF)357,516357,516 TOTAL COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP357,516357,516 OPERATION AND MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS7,720,2107,720,210 020FLEET AIR TRAINING2,925,7912,925,791 050AIR SYSTEMS SUPPORT1,447,4801,447,480 060AIRCRAFT DEPOT MAINTENANCE1,661,9331,661,933 080AVIATION LOGISTICS2,147,9072,147,907 090MISSION AND OTHER SHIP OPERATIONS5,350,0735,430,073 Platform Supply Vessel Pilot Program[80,000] 100SHIP OPERATIONS SUPPORT & TRAINING1,719,5801,719,580 110SHIP DEPOT MAINTENANCE13,803,18813,803,188139 STAT. 1522 120SHIP DEPOT OPERATIONS SUPPORT2,760,8782,760,878 130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE1,830,9931,830,993 140MEDICAL READINESS604,287604,287 150SPACE SYSTEMS AND SURVEILLANCE453,847453,847 160WARFARE TACTICS1,000,5161,000,516 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY454,803454,803 180COMBAT SUPPORT FORCES2,291,3402,389,070 FY26 INDOPACOM Campaigning[97,730] 190EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT62,49562,495 200COMBATANT COMMANDERS CORE OPERATIONS105,914110,414 INDOPACOM’s Community Engagement Initiative[4,500] 210COMBATANT COMMANDERS DIRECT MISSION SUPPORT386,657470,437 FY26 INDOPACOM Campaigning[30,780] Non-Standard Aviation—Sea Planes[10,000] Prepositioned Material in Support of SOF[43,000] 220CYBERSPACE ACTIVITIES634,746634,746 230FLEET BALLISTIC MISSILE1,837,6701,837,670 240WEAPONS MAINTENANCE1,601,7681,601,768 250OTHER WEAPON SYSTEMS SUPPORT839,619839,619 260ENTERPRISE INFORMATION2,185,4222,172,422 Program decrease[–13,000] 270SUSTAINMENT, RESTORATION AND MODERNIZATION3,991,4383,991,438 280BASE OPERATING SUPPORT6,166,2666,176,266 Red Hill long-term monitoring, research, and remediation[10,000] SUBTOTAL OPERATING FORCES63,984,82164,247,831 MOBILIZATION 290SHIP PREPOSITIONING AND SURGE388,627388,627 300READY RESERVE FORCE785,052785,052 310SHIP ACTIVATIONS/INACTIVATIONS583,296583,296 330COAST GUARD SUPPORT22,19222,192 SUBTOTAL MOBILIZATION1,779,1671,779,167 TRAINING AND RECRUITING 340OFFICER ACQUISITION202,397202,397 350RECRUIT TRAINING16,94521,245 Sea Cadets[4,300] 360RESERVE OFFICERS TRAINING CORPS164,348164,348 370SPECIALIZED SKILL TRAINING1,026,0761,026,076 380PROFESSIONAL DEVELOPMENT EDUCATION272,964272,964 390TRAINING SUPPORT463,572463,572 400RECRUITING AND ADVERTISING303,177303,177 410OFF-DUTY AND VOLUNTARY EDUCATION914914 420CIVILIAN EDUCATION AND TRAINING65,81965,819 430JUNIOR ROTC25,33461,334 Fully fund Navy JROTC[36,000] SUBTOTAL TRAINING AND RECRUITING2,541,5462,581,846 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES CLASSIFIED PROGRAMS 440ADMINISTRATION1,357,4281,357,428139 STAT. 1523 450CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT239,918239,918 460MILITARY MANPOWER AND PERSONNEL MANAGEMENT690,712690,712 480MEDICAL ACTIVITIES5,000 Harmful Behaviors Software Implementation[5,000] 490DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT61,04661,046 500SERVICEWIDE TRANSPORTATION289,748289,748 520PLANNING, ENGINEERING, AND PROGRAM SUPPORT543,911556,811 Supply Chain Risk Mitigation[12,900] 530ACQUISITION, LOGISTICS, AND OVERSIGHT853,340853,340 540INVESTIGATIVE AND SECURITY SERVICES1,007,0781,007,078 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES5,043,1815,056,081 760ACLASSIFIED PROGRAMS731,405731,405 SUBTOTAL CLASSIFIED PROGRAMS731,405731,405 UNDISTRIBUTED 770UNDISTRIBUTED–540,421 Unobligated balances[–540,421] SUBTOTAL UNDISTRIBUTED–540,421 TOTAL OPERATION AND MAINTENANCE, NAVY74,080,12073,860,909 OPERATION AND MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES1,950,7841,986,643 FY26 INDOPACOM Campaigning[35,859] 020FIELD LOGISTICS1,981,8401,981,840 030DEPOT MAINTENANCE236236 040MARITIME PREPOSITIONING175,091175,091 050CYBERSPACE ACTIVITIES349,082349,082 060SUSTAINMENT, RESTORATION & MODERNIZATION2,079,8902,079,890 070BASE OPERATING SUPPORT2,834,7212,834,721 SUBTOTAL OPERATING FORCES9,371,6449,407,503 TRAINING AND RECRUITING 080RECRUIT TRAINING26,35026,350 090OFFICER ACQUISITION1,2821,282 100SPECIALIZED SKILL TRAINING119,526119,526 110PROFESSIONAL DEVELOPMENT EDUCATION58,69658,696 120TRAINING SUPPORT538,812538,812 130RECRUITING AND ADVERTISING237,004237,004 140OFF-DUTY AND VOLUNTARY EDUCATION27,50027,500 150JUNIOR ROTC30,80830,808 SUBTOTAL TRAINING AND RECRUITING1,039,9781,039,978 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES CLASSIFIED PROGRAMS 180SERVICEWIDE TRANSPORTATION87,50987,509 190ADMINISTRATION431,282431,282 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES518,791518,791139 STAT. 1524 300ACLASSIFIED PROGRAMS73,78873,788 SUBTOTAL CLASSIFIED PROGRAMS73,78873,788 UNDISTRIBUTED 310UNDISTRIBUTED–89,275 Unobligated balances[–89,275] SUBTOTAL UNDISTRIBUTED–89,275 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS11,004,20110,950,785 OPERATION AND MAINTENANCE, NAVY RESERVE OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS759,843759,843 030AIR SYSTEMS SUPPORT9,9729,972 040AIRCRAFT DEPOT MAINTENANCE204,603204,603 060AVIATION LOGISTICS24,46924,469 070COMBAT COMMUNICATIONS19,69819,698 080COMBAT SUPPORT FORCES186,946186,946 090CYBERSPACE ACTIVITIES294294 100ENTERPRISE INFORMATION33,41433,414 110SUSTAINMENT, RESTORATION AND MODERNIZATION58,21358,213 120BASE OPERATING SUPPORT118,361118,361 SUBTOTAL OPERATING FORCES1,415,8131,415,813 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 130ADMINISTRATION2,5392,539 140MILITARY MANPOWER AND PERSONNEL MANAGEMENT22,18522,185 150ACQUISITION AND PROGRAM MANAGEMENT1,5171,517 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES26,24126,241 UNDISTRIBUTED 170UNDISTRIBUTED–19,763 Unobligated balances[–19,763] SUBTOTAL UNDISTRIBUTED–19,763 TOTAL OPERATION AND MAINTENANCE, NAVY RESERVE1,442,0541,422,291 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE OPERATING FORCES 010OPERATING FORCES117,987117,987 020DEPOT MAINTENANCE22,68622,686 030SUSTAINMENT, RESTORATION AND MODERNIZATION48,51948,519 040BASE OPERATING SUPPORT123,079123,079 SUBTOTAL OPERATING FORCES312,271312,271 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 050ADMINISTRATION49,77449,774 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES49,77449,774139 STAT. 1525 UNDISTRIBUTED 060UNDISTRIBUTED–12,267 Unobligated balances[–12,267] SUBTOTAL UNDISTRIBUTED–12,267 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS RESERVE362,045349,778 OPERATION AND MAINTENANCE, AIR FORCE OPERATING FORCES 010PRIMARY COMBAT FORCES1,425,1251,668,425 DAF campaigning and exercises[107,300] FY26 INDOPACOM Campaigning[136,000] 020COMBAT ENHANCEMENT FORCES2,753,7892,773,789 FY26 INDOPACOM Campaigning[20,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,701,4931,706,493 FY26 INDOPACOM Campaigning[5,000] 040DEPOT PURCHASE EQUIPMENT MAINTENANCE4,676,9624,676,962 050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION3,093,3313,118,331 Program increase[25,000] 060CYBERSPACE SUSTAINMENT245,874245,874 070CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT9,283,9589,305,458 FY26 INDOPACOM Campaigning[21,500] 080FLYING HOUR PROGRAM6,772,4686,772,468 090BASE SUPPORT11,328,61411,328,614 100GLOBAL C3I AND EARLY WARNING1,239,6411,239,641 110OTHER COMBAT OPS SPT PROGRAMS1,896,4411,896,441 120CYBERSPACE ACTIVITIES858,321858,321 140MEDICAL READINESS554,180554,180 150US NORTHCOM/NORAD266,248266,248 160US STRATCOM593,503593,503 170US CENTCOM350,566350,566 180US SOCOM28,01828,018 190US TRANSCOM703703 200CENTCOM CYBERSPACE SUSTAINMENT9281,928 Cooperation with the Kingdom of Jordan[1,000] 210USSPACECOM369,658369,658 SUBTOTAL OPERATING FORCES47,439,82147,755,621 210ACLASSIFIED PROGRAMS1,805,6721,805,672 SUBTOTAL CLASSIFIED PROGRAMS1,805,6721,805,672 MOBILIZATION 220AIRLIFT OPERATIONS3,391,6723,391,672 230MOBILIZATION PREPAREDNESS279,205279,205 SUBTOTAL MOBILIZATION3,670,8773,670,877 TRAINING AND RECRUITING 240OFFICER ACQUISITION250,380250,380 250RECRUIT TRAINING29,33529,335 260RESERVE OFFICERS TRAINING CORPS (ROTC)131,342131,342 270SPECIALIZED SKILL TRAINING522,068522,068 280FLIGHT TRAINING1,065,4651,065,465 290PROFESSIONAL DEVELOPMENT EDUCATION284,442284,442 300TRAINING SUPPORT181,966181,966 310RECRUITING AND ADVERTISING256,687256,687139 STAT. 1526 320EXAMINING6,9906,990 330OFF-DUTY AND VOLUNTARY EDUCATION224,340224,340 340CIVILIAN EDUCATION AND TRAINING360,260360,260 350JUNIOR ROTC80,000 Fully fund AF JROTC[80,000] SUBTOTAL TRAINING AND RECRUITING3,313,2753,313,275 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES CLASSIFIED PROGRAMS 360LOGISTICS OPERATIONS1,155,6591,155,659 370TECHNICAL SUPPORT ACTIVITIES158,965158,965 380ADMINISTRATION1,221,3641,221,364 390SERVICEWIDE COMMUNICATIONS45,22845,228 410OTHER SERVICEWIDE ACTIVITIES1,712,6001,717,600 Combat Ready Airman Program[5,000] 420CIVIL AIR PATROL32,39432,394 430DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT48,74148,741 450INTERNATIONAL SUPPORT89,34189,341 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES4,464,2924,469,292 450ACLASSIFIED PROGRAMS1,735,5981,735,598 SUBTOTAL CLASSIFIED PROGRAMS1,735,5981,735,598 UNDISTRIBUTED 460UNDISTRIBUTED–1,020,189 Unobligated balances[–1,020,189] SUBTOTAL UNDISTRIBUTED–1,020,189 TOTAL OPERATION AND MAINTENANCE, AIR FORCE62,429,53561,810,146 OPERATION AND MAINTENANCE, SPACE FORCE OPERATING FORCES 010GLOBAL C3I & EARLY WARNING846,856846,856 020SPACE LAUNCH OPERATIONS397,822397,822 030SPACE OPERATIONS983,784983,784 040EDUCATION & TRAINING302,939302,939 060DEPOT MAINTENANCE67,12667,126 070FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION557,175557,175 080CONTRACTOR LOGISTICS AND SYSTEM SUPPORT1,495,2421,495,242 090SPACE OPERATIONS -BOS233,546233,546 100CYBERSPACE ACTIVITIES141,512141,512 SUBTOTAL OPERATING FORCES5,026,0025,026,002 100ACLASSIFIED PROGRAMS641,519641,519 SUBTOTAL CLASSIFIED PROGRAMS641,519641,519 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 110LOGISTICS OPERATIONS35,88935,889 120ADMINISTRATION184,753184,753 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES220,642220,642 UNDISTRIBUTED139 STAT. 1527 140UNDISTRIBUTED–218,077 Unobligated balances[–218,077] SUBTOTAL UNDISTRIBUTED–218,077 TOTAL OPERATION AND MAINTENANCE, SPACE FORCE5,888,1635,670,086 OPERATION AND MAINTENANCE, AIR FORCE RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES2,010,7932,010,793 020MISSION SUPPORT OPERATIONS214,701214,701 030DEPOT PURCHASE EQUIPMENT MAINTENANCE702,575702,575 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION188,802188,802 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT493,324493,324 060BASE SUPPORT585,430585,430 070CYBERSPACE ACTIVITIES2,4842,484 SUBTOTAL OPERATING FORCES4,198,1094,198,109 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 080ADMINISTRATION98,41898,418 090RECRUITING AND ADVERTISING10,61810,618 100MILITARY MANPOWER AND PERS MGMT (ARPC)14,95114,951 120AUDIOVISUAL521521 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES124,508124,508 UNDISTRIBUTED 130UNDISTRIBUTED–224,891 Unobligated balances[–224,891] SUBTOTAL UNDISTRIBUTED–224,891 TOTAL OPERATION AND MAINTENANCE, AIR FORCE RESERVE4,322,6174,097,726 OPERATION AND MAINTENANCE, AIR NATIONAL GUARD OPERATING FORCES 010AIRCRAFT OPERATIONS2,501,2262,501,226 020MISSION SUPPORT OPERATIONS627,680627,680 030DEPOT PURCHASE EQUIPMENT MAINTENANCE1,024,1711,024,171 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION549,496554,496 Program increase[5,000] 050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,258,0811,258,081 060BASE SUPPORT1,110,8751,110,875 070CYBERSPACE SUSTAINMENT16,13416,134 080CYBERSPACE ACTIVITIES112,205112,205 SUBTOTAL OPERATING FORCES7,199,8687,204,868 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090ADMINISTRATION82,28082,280 100RECRUITING AND ADVERTISING50,45150,451 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES132,731132,731139 STAT. 1528 UNDISTRIBUTED 110UNDISTRIBUTED–5,861 Unobligated balances[–5,861] SUBTOTAL UNDISTRIBUTED–5,861 TOTAL OPERATION AND MAINTENANCE, AIR NATIONAL GUARD7,332,5997,331,738 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF414,097414,097 020JOINT CHIEFS OF STAFF—JTEEP1,026,5021,026,502 030JOINT CHIEFS OF STAFF—CYBER9,0869,086 040OFFICE OF THE SECRETARY OF DEFENSE—MISO209,442209,442 050SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES2,136,1652,136,165 060SPECIAL OPERATIONS COMMAND MAINTENANCE1,273,4091,273,409 070SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS181,122181,122 080SPECIAL OPERATIONS COMMAND THEATER FORCES3,409,2853,474,285 Prepositioned Material in Support of SOF[65,000] 090SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES77,24177,241 100SPECIAL OPERATIONS COMMAND INTELLIGENCE1,187,6001,187,600 110SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT1,579,1371,579,137 120CYBERSPACE OPERATIONS1,300,3841,310,384 IOM capabilities[10,000] 130USCYBERCOM HEADQUARTERS314,284314,284 SUBTOTAL OPERATING FORCES13,117,75413,192,754 TRAINING AND RECRUITING 140DEFENSE ACQUISITION UNIVERSITY173,265173,265 150JOINT CHIEFS OF STAFF124,869124,869 160SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION28,69728,697 SUBTOTAL TRAINING AND RECRUITING326,831326,831 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES CLASSIFIED PROGRAMS 170CIVIL MILITARY PROGRAMS126,637276,637 National Guard Youth Challenge[100,000] STARBASE[50,000] 180DEFENSE CONTRACT AUDIT AGENCY—CYBER3,8443,844 190DEFENSE CONTRACT AUDIT AGENCY632,959626,959 Program decrease[–6,000] 200DEFENSE CONTRACT MANAGEMENT AGENCY1,441,4561,441,456 210DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER43,43443,434 220DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY1,168,3661,168,366139 STAT. 1529 240DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER11,12011,120 250DEFENSE HUMAN RESOURCES ACTIVITY—CYBER46,62146,621 260DEFENSE HUMAN RESOURCES ACTIVITY932,144982,144 DLNSEO Restoration[15,000] Flagship Language Program for Chinese & Arabic[15,000] Program increase: Beyond Yellow Ribbon[20,000] 290DEFENSE INFORMATION SYSTEMS AGENCY3,042,5592,990,059 Program decrease[–52,500] 300DEFENSE INFORMATION SYSTEMS AGENCY—CYBER559,426559,426 310DEFENSE LEGAL SERVICES AGENCY164,770164,770 320DEFENSE LOGISTICS AGENCY401,513401,513 330DEFENSE MEDIA ACTIVITY226,665226,665 340DEFENSE POW/MIA OFFICE171,339171,339 350DEFENSE SECURITY COOPERATION AGENCY2,864,2523,470,252 Additional International Security Cooperation Programs—EUCOM[200,000] including amount for Baltic Security Initiative[175,000] Irregular Warfare Center of Excellence[6,000] Ukraine Security Assistance Initiative[400,000] 360DEFENSE TECHNOLOGY SECURITY ADMINISTRATION40,05240,052 370DEFENSE THREAT REDUCTION AGENCY708,214708,214 390DEFENSE THREAT REDUCTION AGENCY—CYBER71,92571,925 400DEPARTMENT OF DEFENSE EDUCATION ACTIVITY3,600,1753,670,175 Impact Aid[50,000] Impact Aid for children with severe disabilities[20,000] 410MISSILE DEFENSE AGENCY720,365720,365 420OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION159,534189,534 Defense Community Infrastructure Program (DCIP)[30,000] 460OFFICE OF THE SECRETARY OF DEFENSE—CYBER98,03498,034 470OFFICE OF THE SECRETARY OF DEFENSE2,093,7172,155,617 2026 NDS Commission funding[5,000] Afghanistan War Commission[11,400] Anomalous Health Incidents Cross-Functional Team[5,000] Bien Hoa dioxin remediation[15,000] Program increase: USTTI defense training[500] Readiness and Environmental Protection Integration (REPI)[25,000] 530WASHINGTON HEADQUARTERS SERVICES411,182340,611 Program decrease[–70,571] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES19,740,30320,579,132 530ACLASSIFIED PROGRAMS22,750,83022,750,830 SUBTOTAL CLASSIFIED PROGRAMS22,750,83022,750,830 UNDISTRIBUTED 540UNDISTRIBUTED–2,670,000 Favorable fuel rates[–1,000,000] Foreign currency fluctuations[–770,000]139 STAT. 1530 Unobligated balances[–900,000] SUBTOTAL UNDISTRIBUTED–2,670,000 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE55,935,71854,179,547 UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES ADMINISTRATION AND ASSOCIATED ACTIVITIES 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE21,24321,243 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES21,24321,243 TOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES21,24321,243 DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010ACQ WORKFORCE DEV FD45,34645,346 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT45,34645,346 TOTAL DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND45,34645,346 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID100,793103,446 Program increase[2,653] SUBTOTAL HUMANITARIAN ASSISTANCE100,793103,446 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID100,793103,446 COOPERATIVE THREAT REDUCTION ACCOUNT FSU THREAT REDUCTION 010COOPERATIVE THREAT REDUCTION282,830282,830 SUBTOTAL FSU THREAT REDUCTION282,830282,830 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT282,830282,830 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 050ENVIRONMENTAL RESTORATION, ARMY148,070148,070 SUBTOTAL DEPARTMENT OF THE ARMY148,070148,070 TOTAL ENVIRONMENTAL RESTORATION, ARMY148,070148,070 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY139 STAT. 1531 060ENVIRONMENTAL RESTORATION, NAVY357,949357,949 SUBTOTAL DEPARTMENT OF THE NAVY357,949357,949 TOTAL ENVIRONMENTAL RESTORATION, NAVY357,949357,949 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 070ENVIRONMENTAL RESTORATION, AIR FORCE342,149342,149 SUBTOTAL DEPARTMENT OF THE AIR FORCE342,149342,149 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE342,149342,149 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 080ENVIRONMENTAL RESTORATION, DEFENSE8,8858,885 SUBTOTAL DEFENSE-WIDE8,8858,885 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE8,8858,885 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES DEFENSE-WIDE 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES235,156235,156 SUBTOTAL DEFENSE-WIDE235,156235,156 TOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES235,156235,156 TOTAL OPERATION & MAINTENANCE295,660,213291,544,245