OPERATION AND MAINTENANCE.

SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2026 Request Conference Authorized OPERATION AND MAINTENANCE, ARMY OPERATING FORCES 010MANEUVER UNITS4,671,4074,668,407 Program decrease [-3,000]020MODULAR SUPPORT BRIGADES221,578221,578030ECHELONS ABOVE BRIGADE927,219927,219040THEATER LEVEL ASSETS2,220,7462,220,746050LAND FORCES OPERATIONS SUPPORT1,333,7691,333,769060AVIATION ASSETS1,829,0541,829,054070FORCE READINESS OPERATIONS SUPPORT7,497,7357,599,735 FY26 INDOPACOM Campaigning [102,000]080LAND FORCES SYSTEMS READINESS583,196583,196090LAND FORCES DEPOT MAINTENANCE152,404152,404100MEDICAL READINESS844,140844,140110BASE OPERATIONS SUPPORT10,694,91510,694,915120FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION6,159,7446,179,744 Program increase [20,000]130MANAGEMENT AND OPERATIONAL HEADQUARTERS263,147263,147140ADDITIONAL ACTIVITIES392,457387,038 Program decrease [-5,419]150RESET111,688111,688160US AFRICA COMMAND413,046413,046170US EUROPEAN COMMAND385,744385,744180US SOUTHERN COMMAND224,971224,971190US FORCES KOREA77,04977,049200CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS331,467331,467210CYBERSPACE ACTIVITIES—CYBERSECURITY550,089550,089 SUBTOTAL OPERATING FORCES 39,885,565 39,999,146 MOBILIZATION 220STRATEGIC MOBILITY134,892134,892230ARMY PREPOSITIONED STOCKS330,812330,812240INDUSTRIAL PREPAREDNESS3,1623,162 SUBTOTAL MOBILIZATION 468,866 468,866 TRAINING AND RECRUITING 250OFFICER ACQUISITION172,424172,424260RECRUIT TRAINING78,92978,929270ONE STATION UNIT TRAINING88,03388,033280SENIOR RESERVE OFFICERS TRAINING CORPS508,982508,982290SPECIALIZED SKILL TRAINING988,901988,901300FLIGHT TRAINING1,398,9741,398,974310PROFESSIONAL DEVELOPMENT EDUCATION202,738202,738320TRAINING SUPPORT596,528596,528330RECRUITING AND ADVERTISING747,712747,712340EXAMINING177,666177,666350OFF-DUTY AND VOLUNTARY EDUCATION181,211181,211360CIVILIAN EDUCATION AND TRAINING227,476227,476370JUNIOR RESERVE OFFICER TRAINING CORPS190,668212,668 Fully fund Army JROTC [22,000] SUBTOTAL TRAINING AND RECRUITING 5,560,242 5,582,242 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES CLASSIFIED PROGRAMS 390SERVICEWIDE TRANSPORTATION1,306,6901,299,190 Program decrease [-7,500]400CENTRAL SUPPLY ACTIVITIES740,581740,581410LOGISTIC SUPPORT ACTIVITIES588,151588,151420AMMUNITION MANAGEMENT344,948344,948430ADMINISTRATION408,825408,825440SERVICEWIDE COMMUNICATIONS2,171,6072,156,207 Program decrease [-15,400]450MANPOWER MANAGEMENT313,323313,323460OTHER 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 ACTIVITIES223,611223,611490REAL ESTATE MANAGEMENT294,705294,705500FINANCIAL MANAGEMENT AND AUDIT READINESS618,471618,471510DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT36,51036,510520INTERNATIONAL MILITARY HEADQUARTERS664,510664,510530MISC. SUPPORT OF OTHER NATIONS31,38731,387 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 10,674,869 10,613,969 590ACLASSIFIED PROGRAMS2,385,5232,385,523 SUBTOTAL CLASSIFIED PROGRAMS 2,385,523 2,385,523 UNDISTRIBUTED 600UNDISTRIBUTED -812,335 Unobligated balances [-812,335] SUBTOTAL UNDISTRIBUTED -812,335 TOTAL OPERATION AND MAINTENANCE, ARMY 58,975,065 58,237,411 OPERATION AND MAINTENANCE, ARMY RESERVE OPERATING FORCES 010MODULAR SUPPORT BRIGADES14,65114,651020ECHELONS ABOVE BRIGADE703,286703,286030THEATER LEVEL ASSETS146,794146,794040LAND FORCES OPERATIONS SUPPORT685,541685,541050AVIATION ASSETS55,15555,155060FORCE READINESS OPERATIONS SUPPORT438,508438,508070LAND FORCES SYSTEMS READINESS23,78323,783080LAND FORCES DEPOT MAINTENANCE40,42640,426090BASE OPERATIONS SUPPORT557,465557,465100FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION504,922504,922110MANAGEMENT AND OPERATIONAL HEADQUARTERS20,53120,531120CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS2,1742,174130CYBERSPACE ACTIVITIES—CYBERSECURITY19,04119,041 SUBTOTAL OPERATING FORCES 3,212,277 3,212,277 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 140SERVICEWIDE TRANSPORTATION14,62914,629150ADMINISTRATION16,79816,798160SERVICEWIDE COMMUNICATIONS6,4326,432170MANPOWER MANAGEMENT7,1867,186180OTHER PERSONNEL SUPPORT56,85656,856 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 101,901 101,901 UNDISTRIBUTED 220UNDISTRIBUTED -10,222 Unobligated balances [-10,222] SUBTOTAL UNDISTRIBUTED -10,222 TOTAL OPERATION AND MAINTENANCE, ARMY RESERVE 3,314,178 3,303,956 OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD OPERATING FORCES 010MANEUVER UNITS911,525911,525020MODULAR SUPPORT BRIGADES210,737210,737030ECHELONS ABOVE BRIGADE879,111879,111040THEATER LEVEL ASSETS88,00188,001050LAND FORCES OPERATIONS SUPPORT350,261350,261060AVIATION ASSETS1,128,1951,128,195070FORCE READINESS OPERATIONS SUPPORT810,263810,263080LAND FORCES SYSTEMS READINESS34,35434,354090LAND FORCES DEPOT MAINTENANCE179,622179,622100BASE OPERATIONS SUPPORT1,246,2731,246,273110FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,275,9841,275,984120MANAGEMENT AND OPERATIONAL HEADQUARTERS1,203,1581,203,158130CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS5,1365,136140CYBERSPACE ACTIVITIES—CYBERSECURITY24,09624,096 SUBTOTAL OPERATING FORCES 8,346,716 8,346,716 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150SERVICEWIDE TRANSPORTATION6,4606,460160ADMINISTRATION45,91945,919170SERVICEWIDE COMMUNICATIONS9,3739,373190OTHER PERSONNEL SUPPORT261,622261,622200REAL ESTATE MANAGEMENT3,8913,891 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 327,265 327,265 UNDISTRIBUTED 220UNDISTRIBUTED -246,699 Unobligated balances [-246,699] SUBTOTAL UNDISTRIBUTED -246,699 TOTAL OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 8,673,981 8,427,282 COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP COUNTER-ISIL TRAIN AND EQUIP FUND (CTEF) 010IRAQ212,516212,516020SYRIA130,000130,000030LEBANON15,00015,000 SUBTOTAL COUNTER-ISIL TRAIN AND EQUIP FUND (CTEF) 357,516 357,516 TOTAL COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP 357,516 357,516 OPERATION AND MAINTENANCE, NAVY OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS7,720,2107,720,210020FLEET AIR TRAINING2,925,7912,925,791050AIR SYSTEMS SUPPORT1,447,4801,447,480060AIRCRAFT DEPOT MAINTENANCE1,661,9331,661,933080AVIATION LOGISTICS2,147,9072,147,907090MISSION AND OTHER SHIP OPERATIONS5,350,0735,430,073 Platform Supply Vessel Pilot Program [80,000]100SHIP OPERATIONS SUPPORT & TRAINING1,719,5801,719,580110SHIP DEPOT MAINTENANCE13,803,18813,803,188120SHIP DEPOT OPERATIONS SUPPORT2,760,8782,760,878130COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE1,830,9931,830,993140MEDICAL READINESS604,287604,287150SPACE SYSTEMS AND SURVEILLANCE453,847453,847160WARFARE TACTICS1,000,5161,000,516170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY454,803454,803180COMBAT SUPPORT FORCES2,291,3402,389,070 FY26 INDOPACOM Campaigning [97,730]190EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT62,49562,495200COMBATANT 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 ACTIVITIES634,746634,746230FLEET BALLISTIC MISSILE1,837,6701,837,670240WEAPONS MAINTENANCE1,601,7681,601,768250OTHER WEAPON SYSTEMS SUPPORT839,619839,619260ENTERPRISE INFORMATION2,185,4222,172,422 Program decrease [-13,000]270SUSTAINMENT, RESTORATION AND MODERNIZATION3,991,4383,991,438280BASE OPERATING SUPPORT6,166,2666,176,266 Red Hill long-term monitoring, research, and remediation [10,000] SUBTOTAL OPERATING FORCES 63,984,821 64,247,831 MOBILIZATION 290SHIP PREPOSITIONING AND SURGE388,627388,627300READY RESERVE FORCE785,052785,052310SHIP ACTIVATIONS/INACTIVATIONS583,296583,296330COAST GUARD SUPPORT22,19222,192 SUBTOTAL MOBILIZATION 1,779,167 1,779,167 TRAINING AND RECRUITING 340OFFICER ACQUISITION202,397202,397350RECRUIT TRAINING16,94521,245 Sea Cadets [4,300]360RESERVE OFFICERS TRAINING CORPS164,348164,348370SPECIALIZED SKILL TRAINING1,026,0761,026,076380PROFESSIONAL DEVELOPMENT EDUCATION272,964272,964390TRAINING SUPPORT463,572463,572400RECRUITING AND ADVERTISING303,177303,177410OFF-DUTY AND VOLUNTARY EDUCATION914914420CIVILIAN EDUCATION AND TRAINING65,81965,819430JUNIOR ROTC25,33461,334 Fully fund Navy JROTC [36,000] SUBTOTAL TRAINING AND RECRUITING 2,541,546 2,581,846 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES CLASSIFIED PROGRAMS 440ADMINISTRATION1,357,4281,357,428450CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT239,918239,918460MILITARY MANPOWER AND PERSONNEL MANAGEMENT690,712690,712480MEDICAL ACTIVITIES 5,000 Harmful Behaviors Software Implementation [5,000]490DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT61,04661,046500SERVICEWIDE TRANSPORTATION289,748289,748520PLANNING, ENGINEERING, AND PROGRAM SUPPORT543,911556,811 Supply Chain Risk Mitigation [12,900]530ACQUISITION, LOGISTICS, AND OVERSIGHT853,340853,340540INVESTIGATIVE AND SECURITY SERVICES1,007,0781,007,078 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 5,043,181 5,056,081 760ACLASSIFIED PROGRAMS731,405731,405 SUBTOTAL CLASSIFIED PROGRAMS 731,405 731,405 UNDISTRIBUTED 770UNDISTRIBUTED -540,421 Unobligated balances [-540,421] SUBTOTAL UNDISTRIBUTED -540,421 TOTAL OPERATION AND MAINTENANCE, NAVY 74,080,120 73,860,909 OPERATION AND MAINTENANCE, MARINE CORPS OPERATING FORCES 010OPERATIONAL FORCES1,950,7841,986,643 FY26 INDOPACOM Campaigning [35,859]020FIELD LOGISTICS1,981,8401,981,840030DEPOT MAINTENANCE236236040MARITIME PREPOSITIONING175,091175,091050CYBERSPACE ACTIVITIES349,082349,082060SUSTAINMENT, RESTORATION & MODERNIZATION2,079,8902,079,890070BASE OPERATING SUPPORT2,834,7212,834,721 SUBTOTAL OPERATING FORCES 9,371,644 9,407,503 TRAINING AND RECRUITING 080RECRUIT TRAINING26,35026,350090OFFICER ACQUISITION1,2821,282100SPECIALIZED SKILL TRAINING119,526119,526110PROFESSIONAL DEVELOPMENT EDUCATION58,69658,696120TRAINING SUPPORT538,812538,812130RECRUITING AND ADVERTISING237,004237,004140OFF-DUTY AND VOLUNTARY EDUCATION27,50027,500150JUNIOR ROTC30,80830,808 SUBTOTAL TRAINING AND RECRUITING 1,039,978 1,039,978 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES CLASSIFIED PROGRAMS 180SERVICEWIDE TRANSPORTATION87,50987,509190ADMINISTRATION431,282431,282 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 518,791 518,791 300ACLASSIFIED PROGRAMS73,78873,788 SUBTOTAL CLASSIFIED PROGRAMS 73,788 73,788 UNDISTRIBUTED 310UNDISTRIBUTED -89,275 Unobligated balances [-89,275] SUBTOTAL UNDISTRIBUTED -89,275 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS 11,004,201 10,950,785 OPERATION AND MAINTENANCE, NAVY RESERVE OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS759,843759,843030AIR SYSTEMS SUPPORT9,9729,972040AIRCRAFT DEPOT MAINTENANCE204,603204,603060AVIATION LOGISTICS24,46924,469070COMBAT COMMUNICATIONS19,69819,698080COMBAT SUPPORT FORCES186,946186,946090CYBERSPACE ACTIVITIES294294100ENTERPRISE INFORMATION33,41433,414110SUSTAINMENT, RESTORATION AND MODERNIZATION58,21358,213120BASE OPERATING SUPPORT118,361118,361 SUBTOTAL OPERATING FORCES 1,415,813 1,415,813 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 130ADMINISTRATION2,5392,539140MILITARY MANPOWER AND PERSONNEL MANAGEMENT22,18522,185150ACQUISITION AND PROGRAM MANAGEMENT1,5171,517 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 26,241 26,241 UNDISTRIBUTED 170UNDISTRIBUTED -19,763 Unobligated balances [-19,763] SUBTOTAL UNDISTRIBUTED -19,763 TOTAL OPERATION AND MAINTENANCE, NAVY RESERVE 1,442,054 1,422,291 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE OPERATING FORCES 010OPERATING FORCES117,987117,987020DEPOT MAINTENANCE22,68622,686030SUSTAINMENT, RESTORATION AND MODERNIZATION48,51948,519040BASE OPERATING SUPPORT123,079123,079 SUBTOTAL OPERATING FORCES 312,271 312,271 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 050ADMINISTRATION49,77449,774 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 49,774 49,774 UNDISTRIBUTED 060UNDISTRIBUTED -12,267 Unobligated balances [-12,267] SUBTOTAL UNDISTRIBUTED -12,267 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 362,045 349,778 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 MAINTENANCE4,676,9624,676,962050FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION3,093,3313,118,331 Program increase [25,000]060CYBERSPACE SUSTAINMENT245,874245,874070CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT9,283,9589,305,458 FY26 INDOPACOM Campaigning [21,500]080FLYING HOUR PROGRAM6,772,4686,772,468090BASE SUPPORT11,328,61411,328,614100GLOBAL C3I AND EARLY WARNING1,239,6411,239,641110OTHER COMBAT OPS SPT PROGRAMS1,896,4411,896,441120CYBERSPACE ACTIVITIES858,321858,321140MEDICAL READINESS554,180554,180150US NORTHCOM/NORAD266,248266,248160US STRATCOM593,503593,503170US CENTCOM350,566350,566180US SOCOM28,01828,018190US TRANSCOM703703200CENTCOM CYBERSPACE SUSTAINMENT9281,928 Cooperation with the Kingdom of Jordan [1,000]210USSPACECOM369,658369,658 SUBTOTAL OPERATING FORCES 47,439,821 47,755,621 210ACLASSIFIED PROGRAMS1,805,6721,805,672 SUBTOTAL CLASSIFIED PROGRAMS 1,805,672 1,805,672 MOBILIZATION 220AIRLIFT OPERATIONS3,391,6723,391,672230MOBILIZATION PREPAREDNESS279,205279,205 SUBTOTAL MOBILIZATION 3,670,877 3,670,877 TRAINING AND RECRUITING 240OFFICER ACQUISITION250,380250,380250RECRUIT TRAINING29,33529,335260RESERVE OFFICERS TRAINING CORPS (ROTC)131,342131,342270SPECIALIZED SKILL TRAINING522,068522,068280FLIGHT TRAINING1,065,4651,065,465290PROFESSIONAL DEVELOPMENT EDUCATION284,442284,442300TRAINING SUPPORT181,966181,966310RECRUITING AND ADVERTISING256,687256,687320EXAMINING6,9906,990330OFF-DUTY AND VOLUNTARY EDUCATION224,340224,340340CIVILIAN EDUCATION AND TRAINING360,260360,260350JUNIOR ROTC 80,000 Fully fund AF JROTC [80,000] SUBTOTAL TRAINING AND RECRUITING 3,313,275 3,313,275 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES CLASSIFIED PROGRAMS 360LOGISTICS OPERATIONS1,155,6591,155,659370TECHNICAL SUPPORT ACTIVITIES158,965158,965380ADMINISTRATION1,221,3641,221,364390SERVICEWIDE COMMUNICATIONS45,22845,228410OTHER SERVICEWIDE ACTIVITIES1,712,6001,717,600 Combat Ready Airman Program [5,000]420CIVIL AIR PATROL32,39432,394430DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT48,74148,741450INTERNATIONAL SUPPORT89,34189,341 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 4,464,292 4,469,292 450ACLASSIFIED PROGRAMS1,735,5981,735,598 SUBTOTAL CLASSIFIED PROGRAMS 1,735,598 1,735,598 UNDISTRIBUTED 460UNDISTRIBUTED -1,020,189 Unobligated balances [-1,020,189] SUBTOTAL UNDISTRIBUTED -1,020,189 TOTAL OPERATION AND MAINTENANCE, AIR FORCE 62,429,535 61,810,146 OPERATION AND MAINTENANCE, SPACE FORCE OPERATING FORCES 010GLOBAL C3I & EARLY WARNING846,856846,856020SPACE LAUNCH OPERATIONS397,822397,822030SPACE OPERATIONS983,784983,784040EDUCATION & TRAINING302,939302,939060DEPOT MAINTENANCE67,12667,126070FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION557,175557,175080CONTRACTOR LOGISTICS AND SYSTEM SUPPORT1,495,2421,495,242090SPACE OPERATIONS -BOS233,546233,546100CYBERSPACE ACTIVITIES141,512141,512 SUBTOTAL OPERATING FORCES 5,026,002 5,026,002 100ACLASSIFIED PROGRAMS641,519641,519 SUBTOTAL CLASSIFIED PROGRAMS 641,519 641,519 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 110LOGISTICS OPERATIONS35,88935,889120ADMINISTRATION184,753184,753 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 220,642 220,642 UNDISTRIBUTED 140UNDISTRIBUTED -218,077 Unobligated balances [-218,077] SUBTOTAL UNDISTRIBUTED -218,077 TOTAL OPERATION AND MAINTENANCE, SPACE FORCE 5,888,163 5,670,086 OPERATION AND MAINTENANCE, AIR FORCE RESERVE OPERATING FORCES 010PRIMARY COMBAT FORCES2,010,7932,010,793020MISSION SUPPORT OPERATIONS214,701214,701030DEPOT PURCHASE EQUIPMENT MAINTENANCE702,575702,575040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION188,802188,802050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT493,324493,324060BASE SUPPORT585,430585,430070CYBERSPACE ACTIVITIES2,4842,484 SUBTOTAL OPERATING FORCES 4,198,109 4,198,109 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 080ADMINISTRATION98,41898,418090RECRUITING AND ADVERTISING10,61810,618100MILITARY MANPOWER AND PERS MGMT (ARPC)14,95114,951120AUDIOVISUAL521521 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 124,508 124,508 UNDISTRIBUTED 130UNDISTRIBUTED -224,891 Unobligated balances [-224,891] SUBTOTAL UNDISTRIBUTED -224,891 TOTAL OPERATION AND MAINTENANCE, AIR FORCE RESERVE 4,322,617 4,097,726 OPERATION AND MAINTENANCE, AIR NATIONAL GUARD OPERATING FORCES 010AIRCRAFT OPERATIONS2,501,2262,501,226020MISSION SUPPORT OPERATIONS627,680627,680030DEPOT PURCHASE EQUIPMENT MAINTENANCE1,024,1711,024,171040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION549,496554,496 Program increase [5,000]050CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT1,258,0811,258,081060BASE SUPPORT1,110,8751,110,875070CYBERSPACE SUSTAINMENT16,13416,134080CYBERSPACE ACTIVITIES112,205112,205 SUBTOTAL OPERATING FORCES 7,199,868 7,204,868 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090ADMINISTRATION82,28082,280100RECRUITING AND ADVERTISING50,45150,451 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 132,731 132,731 UNDISTRIBUTED 110UNDISTRIBUTED -5,861 Unobligated balances [-5,861] SUBTOTAL UNDISTRIBUTED -5,861 TOTAL OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 7,332,599 7,331,738 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010JOINT CHIEFS OF STAFF414,097414,097020JOINT CHIEFS OF STAFF—JTEEP1,026,5021,026,502030JOINT CHIEFS OF STAFF—CYBER9,0869,086040OFFICE OF THE SECRETARY OF DEFENSE—MISO209,442209,442050SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES2,136,1652,136,165060SPECIAL OPERATIONS COMMAND MAINTENANCE1,273,4091,273,409070SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS181,122181,122080SPECIAL OPERATIONS COMMAND THEATER FORCES3,409,2853,474,285 Prepositioned Material in Support of SOF [65,000]090SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES77,24177,241100SPECIAL OPERATIONS COMMAND INTELLIGENCE1,187,6001,187,600110SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT1,579,1371,579,137120CYBERSPACE OPERATIONS1,300,3841,310,384 IOM capabilities [10,000]130USCYBERCOM HEADQUARTERS314,284314,284 SUBTOTAL OPERATING FORCES 13,117,754 13,192,754 TRAINING AND RECRUITING 140DEFENSE ACQUISITION UNIVERSITY173,265173,265150JOINT CHIEFS OF STAFF124,869124,869160SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION28,69728,697 SUBTOTAL TRAINING AND RECRUITING 326,831 326,831 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—CYBER3,8443,844190DEFENSE CONTRACT AUDIT AGENCY632,959626,959 Program decrease [-6,000]200DEFENSE CONTRACT MANAGEMENT AGENCY1,441,4561,441,456210DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER43,43443,434220DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY1,168,3661,168,366240DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER11,12011,120250DEFENSE HUMAN RESOURCES ACTIVITY—CYBER46,62146,621260DEFENSE 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—CYBER559,426559,426310DEFENSE LEGAL SERVICES AGENCY164,770164,770320DEFENSE LOGISTICS AGENCY401,513401,513330DEFENSE MEDIA ACTIVITY226,665226,665340DEFENSE POW/MIA OFFICE171,339171,339350DEFENSE 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 ADMINISTRATION40,05240,052370DEFENSE THREAT REDUCTION AGENCY708,214708,214390DEFENSE THREAT REDUCTION AGENCY—CYBER71,92571,925400DEPARTMENT OF DEFENSE EDUCATION ACTIVITY3,600,1753,670,175 Impact Aid [50,000] Impact Aid for children with severe disabilities [20,000]410MISSILE DEFENSE AGENCY720,365720,365420OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION159,534189,534 Defense Community Infrastructure Program (DCIP) [30,000]460OFFICE OF THE SECRETARY OF DEFENSE—CYBER98,03498,034470OFFICE 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 ACTIVITIES 19,740,303 20,579,132 530ACLASSIFIED PROGRAMS22,750,83022,750,830 SUBTOTAL CLASSIFIED PROGRAMS 22,750,830 22,750,830 UNDISTRIBUTED 540UNDISTRIBUTED -2,670,000 Favorable fuel rates [-1,000,000] Foreign currency fluctuations [-770,000] Unobligated balances [-900,000] SUBTOTAL UNDISTRIBUTED -2,670,000 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 55,935,718 54,179,547 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 ACTIVITIES 21,243 21,243 TOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 21,243 21,243 DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010ACQ WORKFORCE DEV FD45,34645,346 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 45,346 45,346 TOTAL DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND 45,346 45,346 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID100,793103,446 Program increase [2,653] SUBTOTAL HUMANITARIAN ASSISTANCE 100,793 103,446 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 100,793 103,446 COOPERATIVE THREAT REDUCTION ACCOUNT FSU THREAT REDUCTION 010COOPERATIVE THREAT REDUCTION282,830282,830 SUBTOTAL FSU THREAT REDUCTION 282,830 282,830 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 282,830 282,830 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 050ENVIRONMENTAL RESTORATION, ARMY148,070148,070 SUBTOTAL DEPARTMENT OF THE ARMY 148,070 148,070 TOTAL ENVIRONMENTAL RESTORATION, ARMY 148,070 148,070 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 060ENVIRONMENTAL RESTORATION, NAVY357,949357,949 SUBTOTAL DEPARTMENT OF THE NAVY 357,949 357,949 TOTAL ENVIRONMENTAL RESTORATION, NAVY 357,949 357,949 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 070ENVIRONMENTAL RESTORATION, AIR FORCE342,149342,149 SUBTOTAL DEPARTMENT OF THE AIR FORCE 342,149 342,149 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 342,149 342,149 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 080ENVIRONMENTAL RESTORATION, DEFENSE8,8858,885 SUBTOTAL DEFENSE-WIDE 8,885 8,885 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,885 8,885 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES DEFENSE-WIDE 090ENVIRONMENTAL RESTORATION FORMERLY USED SITES235,156235,156 SUBTOTAL DEFENSE-WIDE 235,156 235,156 TOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 235,156 235,156 TOTAL OPERATION & MAINTENANCE 295,660,213 291,544,245