Operation and maintenance

SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2027 Request House Authorized OPERATION AND MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 5,309,790 5,309,790 020 MODULAR SUPPORT BRIGADES 375,682 375,682 030 ECHELONS ABOVE BRIGADE 1,193,028 1,193,028 040 THEATER LEVEL ASSETS 2,395,049 2,395,049 050 LAND FORCES OPERATIONS SUPPORT 1,273,674 1,273,674 060 AVIATION ASSETS 1,930,557 1,930,557 070 FORCE READINESS OPERATIONS SUPPORT 7,186,195 7,186,195 080 LAND FORCES SYSTEMS READINESS 888,277 888,277 090 LAND FORCES DEPOT MAINTENANCE 2,022,115 2,142,115 Ground combat vehicle sustainment [120,000] 100 MEDICAL READINESS 786,815 796,815 TC3Sim: Battlefield Trauma Readiness [10,000] 110 BASE OPERATIONS SUPPORT 10,390,174 10,390,174 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 5,435,364 5,440,864 Army National Guard Controlled Humidity Preservation [5,500] 130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 287,812 287,812 140 ADDITIONAL ACTIVITIES 383,610 383,610 150 RESET 117,880 117,880 160 US AFRICA COMMAND 693,812 835,812 COCO ISR [45,000] Information Operations [94,000] Technology Experimentation and Demonstration [3,000] 170 US EUROPEAN COMMAND 510,862 513,862 including amount for Classified Program [40,000] Technology Experimentation and Demonstration [3,000] 180 US SOUTHERN COMMAND 464,769 467,769 Technology Experimentation and Demonstration [3,000] 190 US FORCES KOREA 77,775 77,775 200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 366,311 358,311 Unjustified growth [–8,000] 210 CYBERSPACE ACTIVITIES—CYBERSECURITY 579,954 579,954 SUBTOTAL OPERATING FORCES 42,669,505 42,945,005 MOBILIZATION 220 STRATEGIC MOBILITY 53,602 53,602 230 ARMY PREPOSITIONED STOCKS 1,125,709 1,125,709 including amount for maintenance of APS–2 in the USEUCOM AOR [380,000] 240 INDUSTRIAL PREPAREDNESS 3,172 3,172 SUBTOTAL MOBILIZATION 1,182,483 1,182,483 TRAINING AND RECRUITING 250 OFFICER ACQUISITION 193,530 193,530 260 RECRUIT TRAINING 70,431 70,431 270 ONE STATION UNIT TRAINING 96,115 96,115 280 SENIOR RESERVE OFFICERS TRAINING CORPS 503,896 503,896 290 SPECIALIZED SKILL TRAINING 1,204,230 1,204,230 300 FLIGHT TRAINING 1,381,437 1,381,437 310 PROFESSIONAL DEVELOPMENT EDUCATION 201,481 201,481 320 TRAINING SUPPORT 609,925 609,925 330 RECRUITING AND ADVERTISING 712,092 712,092 350 OFF-DUTY AND VOLUNTARY EDUCATION 216,256 216,256 360 CIVILIAN EDUCATION AND TRAINING 218,683 218,683 370 JUNIOR RESERVE OFFICER TRAINING CORPS 218,598 218,598 SUBTOTAL TRAINING AND RECRUITING 5,626,674 5,626,674 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 390 SERVICEWIDE TRANSPORTATION 1,483,938 1,311,438 Program decrease [–172,500] 400 CENTRAL SUPPLY ACTIVITIES 703,829 703,829 410 LOGISTIC SUPPORT ACTIVITIES 634,879 634,879 420 AMMUNITION MANAGEMENT 525,732 525,732 430 ADMINISTRATION 402,276 393,276 Program decrease [–9,000] 440 SERVICEWIDE COMMUNICATIONS 2,252,914 2,222,914 Program decrease [–30,000] 450 MANPOWER MANAGEMENT 324,069 324,069 460 OTHER PERSONNEL SUPPORT 961,851 961,851 470 OTHER SERVICE SUPPORT 2,179,562 2,179,562 480 ARMY CLAIMS ACTIVITIES 139,480 139,480 490 REAL ESTATE MANAGEMENT 308,271 308,271 500 FINANCIAL MANAGEMENT AND AUDIT READINESS 434,778 434,778 510 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 37,654 37,654 520 INTERNATIONAL MILITARY HEADQUARTERS 760,520 760,520 530 MISC. SUPPORT OF OTHER NATIONS 28,681 28,681 590A CLASSIFIED PROGRAMS 3,457,587 3,457,587 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 14,636,021 14,424,521 UNDISTRIBUTED 600 UNDISTRIBUTED –417,800 Historical unobligated balances [–417,800] SUBTOTAL UNDISTRIBUTED –417,800 TOTAL OPERATION AND MAINTENANCE, ARMY 64,114,683 63,760,883 OPERATION AND MAINTENANCE, ARMY RESERVE OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 15,213 15,213 020 ECHELONS ABOVE BRIGADE 674,766 674,766 030 THEATER LEVEL ASSETS 121,223 121,223 040 LAND FORCES OPERATIONS SUPPORT 664,612 664,612 050 AVIATION ASSETS 37,490 72,490 Aviation force structure [35,000] 060 FORCE READINESS OPERATIONS SUPPORT 380,473 380,473 070 LAND FORCES SYSTEMS READINESS 41,301 41,301 080 LAND FORCES DEPOT MAINTENANCE 37,429 37,429 090 BASE OPERATIONS SUPPORT 577,337 577,337 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 411,093 411,093 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 27,810 27,810 120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,725 2,725 130 CYBERSPACE ACTIVITIES—CYBERSECURITY 19,422 19,422 SUBTOTAL OPERATING FORCES 3,010,894 3,045,894 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 140 SERVICEWIDE TRANSPORTATION 15,237 11,237 Program decrease [–4,000] 150 ADMINISTRATION 11,708 11,708 160 SERVICEWIDE COMMUNICATIONS 4,165 4,165 170 MANPOWER MANAGEMENT 7,300 7,300 180 OTHER PERSONNEL SUPPORT 63,330 63,330 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 101,740 97,740 UNDISTRIBUTED 210 UNDISTRIBUTED –34,700 Historical unobligated balances [–34,700] SUBTOTAL UNDISTRIBUTED –34,700 TOTAL OPERATION AND MAINTENANCE, ARMY RESERVE 3,112,634 3,108,934 OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD OPERATING FORCES 010 MANEUVER UNITS 807,777 807,777 020 MODULAR SUPPORT BRIGADES 233,114 233,114 030 ECHELONS ABOVE BRIGADE 1,143,423 1,143,423 040 THEATER LEVEL ASSETS 84,598 84,598 050 LAND FORCES OPERATIONS SUPPORT 344,161 344,161 060 AVIATION ASSETS 1,096,948 1,096,948 070 FORCE READINESS OPERATIONS SUPPORT 864,172 873,672 GAMER live training capabilty [9,500] 080 LAND FORCES SYSTEMS READINESS 93,367 93,367 090 LAND FORCES DEPOT MAINTENANCE 171,055 171,055 100 BASE OPERATIONS SUPPORT 1,326,854 1,326,854 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,065,363 1,065,363 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,116,559 1,116,559 130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 6,831 6,831 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 24,785 24,785 SUBTOTAL OPERATING FORCES 8,379,007 8,388,507 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 6,604 6,604 160 ADMINISTRATION 50,221 55,221 Center for the Study of the National Guard [5,000] 170 SERVICEWIDE COMMUNICATIONS 24,846 24,846 180 OTHER PERSONNEL SUPPORT 239,142 239,142 190 REAL ESTATE MANAGEMENT 4,004 4,004 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 324,817 329,817 UNDISTRIBUTED 200 UNDISTRIBUTED –83,000 Historical unobligated balances [–83,000] SUBTOTAL UNDISTRIBUTED –83,000 TOTAL OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 8,703,824 8,635,324 COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP COUNTER-ISIL TRAIN AND EQUIP FUND (CTEF) 010 COUNTER-ISIL TRAIN AND EQUIP FUND (CTEF) 303,099 253,099 Program decrease [–50,000] SUBTOTAL COUNTER-ISIL TRAIN AND EQUIP FUND (CTEF) 303,099 253,099 TOTAL COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP 303,099 253,099 OPERATION AND MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 8,324,572 8,324,572 020 FLEET AIR TRAINING 3,128,764 3,128,764 030 AIR SYSTEMS SUPPORT 1,469,165 1,469,165 040 AIRCRAFT DEPOT MAINTENANCE 2,219,583 2,219,583 050 AVIATION LOGISTICS 2,664,360 2,664,360 060 MISSION AND OTHER SHIP OPERATIONS 7,424,752 7,424,752 070 SHIP OPERATIONS SUPPORT & TRAINING 1,713,065 1,713,065 080 SHIP DEPOT MAINTENANCE 14,292,873 14,292,873 090 SHIP DEPOT OPERATIONS SUPPORT 2,597,722 2,567,722 Program decrease [–45,000] Small Shipyard Grants [15,000] 100 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,821,744 1,821,744 110 MEDICAL READINESS 661,800 661,800 120 SPACE SYSTEMS AND SURVEILLANCE 572,000 572,000 130 WARFARE TACTICS 1,038,456 1,038,456 140 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 496,272 496,272 150 COMBAT SUPPORT FORCES 2,476,987 2,476,987 160 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 62,570 62,570 170 COMBATANT COMMANDERS CORE OPERATIONS 105,379 105,379 180 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 1,994,139 1,994,139 190 CYBERSPACE ACTIVITIES 662,040 653,040 Unjustified growth [–9,000] 200 STRATEGIC AND REGIONAL STRIKE DETERRENCE 2,220,083 2,220,083 210 WEAPONS MAINTENANCE 1,833,006 1,833,006 220 OTHER WEAPON SYSTEMS SUPPORT 834,752 834,752 230 ENTERPRISE INFORMATION 2,196,932 2,185,932 Unjustified growth [–11,000] 240 SUSTAINMENT, RESTORATION AND MODERNIZATION 4,891,828 4,891,828 250 BASE OPERATING SUPPORT 6,069,456 6,069,456 SUBTOTAL OPERATING FORCES 71,772,300 71,722,300 MOBILIZATION 260 SHIP PREPOSITIONING AND SURGE 378,073 378,073 270 READY RESERVE FORCE 881,029 881,029 280 SHIP ACTIVATIONS/INACTIVATIONS 831,641 956,641 Platform Supply Vessel [125,000] 300 COAST GUARD SUPPORT 27,729 27,729 SUBTOTAL MOBILIZATION 2,118,472 2,243,472 TRAINING AND RECRUITING 310 OFFICER ACQUISITION 198,743 198,743 320 RECRUIT TRAINING 17,813 27,813 U.S. Naval Sea Cadets [10,000] 330 RESERVE OFFICERS TRAINING CORPS 193,797 193,797 340 SPECIALIZED SKILL TRAINING 1,163,755 1,173,755 Generative AI and Spatial Computing for Warfighter Performance [10,000] 350 PROFESSIONAL DEVELOPMENT EDUCATION 280,521 280,521 360 TRAINING SUPPORT 504,282 504,282 370 RECRUITING AND ADVERTISING 261,140 261,140 380 OFF-DUTY AND VOLUNTARY EDUCATION 75,600 75,600 390 CIVILIAN EDUCATION AND TRAINING 60,191 60,191 400 JUNIOR ROTC 60,219 60,219 SUBTOTAL TRAINING AND RECRUITING 2,816,061 2,836,061 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 410 ADMINISTRATION 1,396,823 1,479,056 Integrated Data Management Systems for Military Personnel Harmful Behaviors Prevention [5,000] Support for Navy Tuition Assistance Funding [77,233] 430 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 244,308 244,308 450 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 642,260 642,260 470 FOREIGN CURRENCY FLUCTUATION 5,517 5,517 480 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 60,440 60,440 490 SERVICEWIDE TRANSPORTATION 279,134 279,134 510 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 605,530 605,530 520 ACQUISITION, LOGISTICS, AND OVERSIGHT 822,580 822,580 530 INVESTIGATIVE AND SECURITY SERVICES 1,076,664 1,076,664 760A CLASSIFIED PROGRAMS 728,457 728,457 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 5,861,713 5,943,946 UNDISTRIBUTED 770 UNDISTRIBUTED –307,900 Historical unobligated balances [–307,900] SUBTOTAL UNDISTRIBUTED –307,900 TOTAL OPERATION AND MAINTENANCE, NAVY 82,568,546 82,437,879 OPERATION AND MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 3,113,102 3,113,102 020 FIELD LOGISTICS 2,807,429 2,807,429 030 DEPOT MAINTENANCE 344,750 344,750 040 MARITIME PREPOSITIONING 280,543 280,543 050 CYBERSPACE ACTIVITIES 351,199 351,199 060 SUSTAINMENT, RESTORATION & MODERNIZATION 3,629,008 3,629,008 070 BASE OPERATING SUPPORT 3,175,027 3,175,027 SUBTOTAL OPERATING FORCES 13,701,058 13,701,058 TRAINING AND RECRUITING 080 RECRUIT TRAINING 45,521 45,521 090 OFFICER ACQUISITION 1,346 1,346 100 SPECIALIZED SKILL TRAINING 242,438 242,438 110 PROFESSIONAL DEVELOPMENT EDUCATION 64,994 64,994 120 TRAINING SUPPORT 838,526 838,526 130 RECRUITING AND ADVERTISING 363,287 363,287 140 OFF-DUTY AND VOLUNTARY EDUCATION 47,840 47,840 150 JUNIOR ROTC 33,292 33,292 SUBTOTAL TRAINING AND RECRUITING 1,637,244 1,637,244 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 180 SERVICEWIDE TRANSPORTATION 154,026 154,026 190 ADMINISTRATION 416,349 416,349 300A CLASSIFIED PROGRAMS 80,140 80,140 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 650,515 650,515 UNDISTRIBUTED 310 UNDISTRIBUTED –80,300 Historical unobligated balances [–80,300] SUBTOTAL UNDISTRIBUTED –80,300 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS 15,988,817 15,908,517 OPERATION AND MAINTENANCE, NAVY RESERVE OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 787,622 787,622 020 AIR SYSTEMS SUPPORT 9,733 9,733 030 AIRCRAFT DEPOT MAINTENANCE 215,547 215,547 040 AVIATION LOGISTICS 27,703 27,703 050 COMBAT COMMUNICATIONS 19,652 19,652 060 COMBAT SUPPORT FORCES 196,376 196,376 070 CYBERSPACE ACTIVITIES 288 288 080 ENTERPRISE INFORMATION 30,811 30,811 090 SUSTAINMENT, RESTORATION AND MODERNIZATION 59,386 59,386 100 BASE OPERATING SUPPORT 111,177 111,177 SUBTOTAL OPERATING FORCES 1,458,295 1,458,295 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 110 ADMINISTRATION 2,747 2,747 120 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 14,944 14,944 130 ACQUISITION AND PROGRAM MANAGEMENT 1,230 1,230 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 18,921 18,921 UNDISTRIBUTED 150 UNDISTRIBUTED –20,600 Historical unobligated balances [–20,600] SUBTOTAL UNDISTRIBUTED –20,600 TOTAL OPERATION AND MAINTENANCE, NAVY RESERVE 1,477,216 1,456,616 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE OPERATING FORCES 010 OPERATING FORCES 142,416 142,416 020 DEPOT MAINTENANCE 23,213 23,213 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 100,709 100,709 040 BASE OPERATING SUPPORT 128,902 128,902 SUBTOTAL OPERATING FORCES 395,240 395,240 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 050 ADMINISTRATION 9,440 9,440 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 9,440 9,440 UNDISTRIBUTED 070 UNDISTRIBUTED –7,000 Historical unobligated balances [–7,000] SUBTOTAL UNDISTRIBUTED –7,000 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 404,680 397,680 OPERATION AND MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,798,263 1,798,263 020 COMBAT ENHANCEMENT FORCES 3,117,205 3,117,205 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 2,770,832 2,780,832 Point Defense Battle Lab Program [10,000] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 6,092,998 6,092,998 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 6,100,395 6,105,395 Advanced Nuclear Energy Demonstration Project [5,000] 060 CYBERSPACE SUSTAINMENT 320,297 320,297 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 11,647,415 11,647,415 080 FLYING HOUR PROGRAM 7,265,480 7,265,480 090 BASE SUPPORT 11,318,037 11,318,037 100 GLOBAL C3I AND EARLY WARNING 1,214,408 1,214,408 110 OTHER COMBAT OPS SPT PROGRAMS 2,146,977 2,121,977 Program decrease [–25,000] 120 CYBERSPACE ACTIVITIES 1,155,815 1,146,815 Unjustified growth [–9,000] 130 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 1,992,280 1,992,280 140 MEDICAL READINESS 561,626 561,626 150 US NORTHCOM/NORAD 746,165 746,165 160 US STRATCOM 656,448 656,448 170 US CENTCOM 405,438 405,438 180 US SOCOM 42,261 42,261 190 US TRANSCOM 694 694 210 USSPACECOM 555,147 555,147 210A CLASSIFIED PROGRAMS 81,694 81,694 SUBTOTAL OPERATING FORCES 59,989,875 59,970,875 MOBILIZATION 220 AIRLIFT OPERATIONS 3,782,668 3,782,668 230 MOBILIZATION PREPAREDNESS 321,889 321,889 SUBTOTAL MOBILIZATION 4,104,557 4,104,557 TRAINING AND RECRUITING 240 OFFICER ACQUISITION 267,971 267,971 250 RECRUIT TRAINING 70,462 70,462 260 RESERVE OFFICERS TRAINING CORPS (ROTC) 143,686 143,686 270 SPECIALIZED SKILL TRAINING 589,549 589,549 280 FLIGHT TRAINING 1,122,297 1,122,297 290 PROFESSIONAL DEVELOPMENT EDUCATION 280,908 280,908 300 TRAINING SUPPORT 192,608 192,608 310 RECRUITING AND ADVERTISING 254,720 254,720 320 EXAMINING 7,261 7,261 330 OFF-DUTY AND VOLUNTARY EDUCATION 232,768 232,768 340 CIVILIAN EDUCATION AND TRAINING 354,678 354,678 350 JUNIOR ROTC 114,790 114,790 SUBTOTAL TRAINING AND RECRUITING 3,631,698 3,631,698 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 360 LOGISTICS OPERATIONS 1,124,763 1,124,763 370 TECHNICAL SUPPORT ACTIVITIES 159,721 159,721 380 ADMINISTRATION 1,292,758 1,294,758 Integrated Data Management Systems for Military Personnel Harmful Behaviors Prevention [5,000] Program decrease [–3,000] 390 SERVICEWIDE COMMUNICATIONS 43,892 43,892 410 OTHER SERVICEWIDE ACTIVITIES 1,666,547 1,666,547 420 CIVIL AIR PATROL 32,984 32,984 430 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 58,936 58,936 440 SECURITY PROGRAMS 202,400 202,400 450 INTERNATIONAL SUPPORT 77,853 77,853 450A CLASSIFIED PROGRAMS 1,653,652 1,653,652 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 6,313,506 6,315,506 UNDISTRIBUTED 460 UNDISTRIBUTED –408,800 Historical unobligated balances [–408,800] SUBTOTAL UNDISTRIBUTED –408,800 TOTAL OPERATION AND MAINTENANCE, AIR FORCE 74,039,636 73,613,836 OPERATION AND MAINTENANCE, SPACE FORCE OPERATING FORCES 010 GLOBAL C3I & EARLY WARNING 1,056,824 1,056,824 020 SPACE LAUNCH OPERATIONS 415,322 415,322 030 SPACE OPERATIONS 1,266,939 1,266,939 040 EDUCATION & TRAINING 783,168 783,168 050 SPECIAL PROGRAMS 733,761 733,761 060 DEPOT MAINTENANCE 83,803 83,803 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,384,326 1,384,326 080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 2,096,381 2,096,381 090 SPACE OPERATIONS -BOS 551,196 551,196 100 CYBERSPACE ACTIVITIES 289,958 289,958 100A CLASSIFIED PROGRAMS 118,478 118,478 SUBTOTAL OPERATING FORCES 8,780,156 8,780,156 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 110 LOGISTICS OPERATIONS 36,164 36,164 120 ADMINISTRATION 449,597 449,597 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 485,761 485,761 UNDISTRIBUTED 130 UNDISTRIBUTED –54,400 Historical unobligated balances [–54,400] SUBTOTAL UNDISTRIBUTED –54,400 TOTAL OPERATION AND MAINTENANCE, SPACE FORCE 9,265,917 9,211,517 OPERATION AND MAINTENANCE, AIR FORCE RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 2,138,964 2,138,964 020 MISSION SUPPORT OPERATIONS 217,542 221,542 Program increase [4,000] 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 787,861 787,861 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 187,022 187,022 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 654,233 654,233 060 BASE SUPPORT 632,638 632,638 070 CYBERSPACE ACTIVITIES 1,655 1,655 SUBTOTAL OPERATING FORCES 4,619,915 4,623,915 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 080 ADMINISTRATION 100,998 100,998 090 RECRUITING AND ADVERTISING 11,620 11,620 100 MILITARY MANPOWER AND PERS MGMT (ARPC) 15,893 15,893 110 AUDIOVISUAL 561 561 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 129,072 129,072 UNDISTRIBUTED 120 UNDISTRIBUTED –52,100 Historical unobligated balances [–52,100] SUBTOTAL UNDISTRIBUTED –52,100 TOTAL OPERATION AND MAINTENANCE, AIR FORCE RESERVE 4,748,987 4,700,887 OPERATION AND MAINTENANCE, AIR NATIONAL GUARD OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,744,277 2,744,277 020 MISSION SUPPORT OPERATIONS 663,367 663,367 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,210,460 1,210,460 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 531,241 531,241 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,632,461 1,632,461 060 BASE SUPPORT 1,128,729 1,128,729 070 CYBERSPACE SUSTAINMENT 26,354 26,354 080 CYBERSPACE ACTIVITIES 81,720 81,720 SUBTOTAL OPERATING FORCES 8,018,609 8,018,609 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090 ADMINISTRATION 64,249 64,249 100 RECRUITING AND ADVERTISING 47,831 47,831 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 112,080 112,080 UNDISTRIBUTED 110 UNDISTRIBUTED –50,800 Historical unobligated balances [–50,800] SUBTOTAL UNDISTRIBUTED –50,800 TOTAL OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 8,130,689 8,079,889 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 534,218 534,218 020 JOINT CHIEFS OF STAFF—JTEEP 1,393,798 1,393,798 030 JOINT CHIEFS OF STAFF—CYBER 9,103 9,103 040 OFFICE OF THE SECRETARY OF DEFENSE—PSYOP 325,609 340,609 AI-based IO agentic Assessment [15,000] 050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,589,383 3,017,983 Accelerated Fielding of Group 3 Unmanned Aerial System (UAS) Capability [3,600] Maritime Mission Support Vessel [425,000] 060 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,388,865 1,437,629 Electromagnetic Warfare (EW) Family of Systems [1,286] Ground Infil Protection Systems(GIPS) [15,340] Ground Organic Precision Strike Systems (GOPSS) [3,639] Munitions War Reserves [2,888] Non-Standard Aviations (NSAv) [15,611] USASOC Dive Tank and Compression Chamber [10,000] 070 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 180,691 180,691 080 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,695,859 3,706,622 Cognitive Performance Initiative [7,500] Manpower for TSOC Next [3,263] 090 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 78,512 78,512 100 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,130,849 1,138,849 Identity and Signature Management [8,000] 110 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,796,851 1,812,851 Identity and Signature Management [11,000] USSOCOM Lessons Learned Program [5,000] 120 CYBERSPACE OPERATIONS 1,880,381 1,872,381 Unjustified growth [–8,000] 130 USCYBERCOM HEADQUARTERS 303,726 303,726 SUBTOTAL OPERATING FORCES 15,307,845 15,826,972 TRAINING AND RECRUITING 140 DEFENSE ACQUISITION UNIVERSITY 193,017 193,017 150 JOINT CHIEFS OF STAFF 173,748 173,748 160 SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION 30,040 30,040 SUBTOTAL TRAINING AND RECRUITING 396,805 396,805 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 170 CIVIL MILITARY PROGRAMS 118,488 374,488 National Guard Youth Challenge Program (NGYCP) [198,000] Senator Robert J. Dole Greatest Generation Education Program [5,000] STARBASE [53,000] 180 DEFENSE CONTRACT AUDIT AGENCY—CYBER 3,825 3,825 190 DEFENSE CONTRACT AUDIT AGENCY 611,600 611,600 200 DEFENSE CONTRACT MANAGEMENT AGENCY 1,462,988 1,462,988 210 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 42,367 42,367 220 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 1,035,974 1,035,974 240 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 16,885 16,885 250 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 49,611 49,611 260 DEFENSE HUMAN RESOURCES ACTIVITY 1,505,352 1,510,352 Modernization of DOD Drug Testing [5,000] 290 DEFENSE INFORMATION SYSTEMS AGENCY 3,873,222 3,873,222 300 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 602,017 602,017 310 DEFENSE LEGAL SERVICES AGENCY 147,620 147,620 320 DEFENSE LOGISTICS AGENCY 585,610 585,610 330 DEFENSE MEDIA ACTIVITY 207,551 207,551 340 DEFENSE POW/MIA OFFICE 160,358 160,358 350 DEFENSE SECURITY COOPERATION AGENCY 3,780,757 4,393,834 Additional International Security Cooperation Programs—EUCOM [210,000] including amount for Baltic Security Initiative [175,000] Defense Institute for International Legal Studies [1,396] Institute for Security Governance [1,681] Prior-year authorization [400,000] 360 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 47,101 47,101 370 DEFENSE THREAT REDUCTION AGENCY 637,514 637,514 390 DEFENSE THREAT REDUCTION AGENCY—CYBER 73,477 73,477 400 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,493,232 3,563,232 Impact Aid [50,000] Impact Aid Students with Disabilities [20,000] 410 MISSILE DEFENSE AGENCY 487,235 487,235 420 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION 142,597 152,597 Program increase [10,000] 430 JOINT CHIEFS OF STAFF—JIATF 431,652 431,652 470 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 81,163 124,163 DIB Cybersecurity [4,000] Enterprise Unified Data Library [15,000] Senior Military College DoD Cyber Institutes [24,000] 480 OFFICE OF THE SECRETARY OF DEFENSE 3,832,831 3,875,831 Readiness and Environmental Protection Integration Program (REPI) [30,000] Legacy Resource Management Program [8,000] Native American Lands Environmental Mitigation Program (NALEMP) [5,000] 510 WASHINGTON HEADQUARTERS SERVICES 536,546 536,546 510A CLASSIFIED PROGRAMS 24,579,358 24,637,358 Automated Man-made Vertical Obstruction/Obstacle Detection Software Integration [15,000] Forward Based Theater Foreign Materiel Exploitation [21,100] Machine Speed Intelligence Fusion [8,000] Personnel adjustments [13,900] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 48,546,931 49,645,008 UNDISTRIBUTED 520 UNDISTRIBUTED –1,380,803 Foreign currency fluctuations [–900,000] Historical unobligated balances [–480,803] SUBTOTAL UNDISTRIBUTED –1,380,803 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 64,251,581 64,487,982 UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES ADMINISTRATION AND ASSOCIATED ACTIVITIES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 21,698 21,698 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 21,698 21,698 TOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 21,698 21,698 DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 37,478 97,478 Defense Civilian Training Corps [30,000] IP cadre [30,000] SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 37,478 97,478 TOTAL DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND 37,478 97,478 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 78,187 115,335 Program increase [37,148] SUBTOTAL HUMANITARIAN ASSISTANCE 78,187 115,335 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 78,187 115,335 COOPERATIVE THREAT REDUCTION ACCOUNT FSU THREAT REDUCTION 010 COOPERATIVE THREAT REDUCTION 221,332 221,332 SUBTOTAL FSU THREAT REDUCTION 221,332 221,332 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 221,332 221,332 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 282,444 282,444 SUBTOTAL DEPARTMENT OF THE ARMY 282,444 282,444 TOTAL ENVIRONMENTAL RESTORATION, ARMY 282,444 282,444 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 060 ENVIRONMENTAL RESTORATION, NAVY 305,246 305,246 SUBTOTAL DEPARTMENT OF THE NAVY 305,246 305,246 TOTAL ENVIRONMENTAL RESTORATION, NAVY 305,246 305,246 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 320,060 320,060 SUBTOTAL DEPARTMENT OF THE AIR FORCE 320,060 320,060 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 320,060 320,060 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 080 ENVIRONMENTAL RESTORATION, DEFENSE 8,957 8,957 SUBTOTAL DEFENSE-WIDE 8,957 8,957 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,957 8,957 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES DEFENSE-WIDE 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 238,927 246,927 Program increase [8,000] SUBTOTAL DEFENSE-WIDE 238,927 246,927 TOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 238,927 246,927 TOTAL OPERATION & MAINTENANCE 338,624,638 337,672,520