OPERATION AND MAINTENANCE

SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2027 Request Senate Authorized OPERATION AND MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 5,309,790 5,352,995 Winter equipment [43,205] 020 MODULAR SUPPORT BRIGADES 375,682 375,682 030 ECHELONS ABOVE BRIGADE 1,193,028 1,366,766 Realignment from procurement for THAAD battery support [173,738] 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 Depot Equipment Maintenance [120,000] 100 MEDICAL READINESS 786,815 786,815 110 BASE OPERATIONS SUPPORT 10,390,174 10,402,830 Increase Child and Youth Program Funding [12,656] 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 5,435,364 0 Transfer to Division B [–5,435,364] 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 693,812 693,812 170 US EUROPEAN COMMAND 510,862 525,862 EUCOM -Joint Intelligence Coordination Center [15,000] 180 US SOUTHERN COMMAND 464,769 464,769 190 US FORCES KOREA 77,775 77,775 200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 366,311 366,311 210 CYBERSPACE ACTIVITIES—CYBERSECURITY 579,954 579,954 SUBTOTAL OPERATING FORCES 42,669,505 37,598,740 MOBILIZATION 220 STRATEGIC MOBILITY 53,602 53,602 230 ARMY PREPOSITIONED STOCKS 1,125,709 1,125,709 240 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 216,256 220,480 Increase Tuition/Credentialing Assistance [4,224] 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 5,630,898 ADMIN & SRVWD ACTIVITIES 390 SERVICEWIDE TRANSPORTATION 1,483,938 1,483,938 400 CENTRAL SUPPLY ACTIVITIES 703,829 703,829 410 LOGISTIC SUPPORT ACTIVITIES 634,879 634,879 420 AMMUNITION MANAGEMENT 525,732 525,732 430 ADMINISTRATION 402,276 402,276 440 SERVICEWIDE COMMUNICATIONS 2,252,914 2,252,914 450 MANPOWER MANAGEMENT 324,069 324,069 460 OTHER PERSONNEL SUPPORT 961,851 961,851 470 OTHER SERVICE SUPPORT 2,179,562 2,245,541 Increase to Civilian Personnel Compensation [65,979] 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 9999 CLASSIFIED PROGRAMS 3,457,587 3,457,587 SUBTOTAL ADMIN & SRVWD ACTIVITIES 14,636,021 14,702,000 UNDISTRIBUTED 600 UNDISTRIBUTED 0 –812,335 Unobligated balances [–812,335] SUBTOTAL UNDISTRIBUTED 0 –812,335 TOTAL OPERATION AND MAINTENANCE, ARMY 64,114,683 58,301,786 OPERATION & MAINTENANCE, ARMY RES 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 37,490 060 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 0 Transfer to Division B [–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 2,599,801 ADMIN & SRVWD ACTIVITIES 140 SERVICEWIDE TRANSPORTATION 15,237 15,237 150 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 ADMIN & SRVWD ACTIVITIES 101,740 101,740 UNDISTRIBUTED 220 UNDISTRIBUTED 0 –10,222 Unobligated balances [–10,222] SUBTOTAL UNDISTRIBUTED 0 –10,222 TOTAL OPERATION & MAINTENANCE, ARMY RES 3,112,634 2,691,319 OPERATION & MAINTENANCE, ARNG 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 864,172 864,172 080 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 0 Transfer to Division B [–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 7,313,644 ADMIN & SRVWD ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 6,604 6,604 160 ADMINISTRATION 50,221 50,221 170 SERVICEWIDE COMMUNICATIONS 24,846 24,846 180 OTHER PERSONNEL SUPPORT 239,142 239,142 190 REAL ESTATE MANAGEMENT 4,004 4,004 SUBTOTAL ADMIN & SRVWD ACTIVITIES 324,817 324,817 UNDISTRIBUTED 220 UNDISTRIBUTED 0 –246,699 Unobligated balances [–246,699] SUBTOTAL UNDISTRIBUTED 0 –246,699 TOTAL OPERATION & MAINTENANCE, ARNG 8,703,824 7,391,762 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 7,654,752 Maritime unmanned operating forces [225,000] Sailor Quality of Life Survey [5,000] 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 2,597,722 100 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 2,477,687 Special Boat Training Command operations and maintenance enhancement [700] 160 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 62,570 62,570 170 COMBATANT COMMANDERS CORE OPERATIONS 105,379 110,379 INDOPACOM community engagement for Red Hill and training land lease negotiations [5,000] 180 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 1,994,139 2,044,139 Contracted Seaplane capacity—INDOPACOM [50,000] 190 CYBERSPACE ACTIVITIES 662,040 662,040 200 STRATEGIC AND REGIONAL STRIKE DETERRENCE 2,220,083 2,220,083 210 WEAPONS MAINTENANCE 1,833,006 1,855,406 Mobile utilities support equipment employment [22,400] 220 OTHER WEAPON SYSTEMS SUPPORT 834,752 834,752 230 ENTERPRISE INFORMATION 2,196,932 2,196,932 240 SUSTAINMENT, RESTORATION AND MODERNIZATION 4,891,828 0 Expeditionary unmanned infrastructure [65,000] Transfer to Division B [–4,956,828] 250 BASE OPERATING SUPPORT 6,069,456 6,089,347 Increase Child and Youth Program Funding [9,891] Red Hill long-term monitoring, research, and remediation [10,000] SUBTOTAL OPERATING FORCES 71,772,300 67,208,463 MOBILIZATION 260 SHIP PREPOSITIONING AND SURGE 378,073 378,073 270 READY RESERVE FORCE 881,029 881,029 280 SHIP ACTIVATIONS/INACTIVATIONS 831,641 831,641 300 COAST GUARD SUPPORT 27,729 27,729 SUBTOTAL MOBILIZATION 2,118,472 2,118,472 TRAINING AND RECRUITING 310 OFFICER ACQUISITION 198,743 198,743 320 RECRUIT TRAINING 17,813 17,813 330 RESERVE OFFICERS TRAINING CORPS 193,797 193,797 340 SPECIALIZED SKILL TRAINING 1,163,755 1,163,755 350 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 94,400 Increase Tuition/Credentialing Assistance [18,800] 390 CIVILIAN EDUCATION AND TRAINING 60,191 60,191 400 JUNIOR ROTC 60,219 60,219 SUBTOTAL TRAINING AND RECRUITING 2,816,061 2,834,861 ADMIN & SRVWD ACTIVITIES 410 ADMINISTRATION 1,396,823 1,473,210 Increase to Civilian Personnel Compensation [76,387] 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 9999 CLASSIFIED PROGRAMS 728,457 728,457 SUBTOTAL ADMIN & SRVWD ACTIVITIES 5,861,713 5,938,100 UNDISTRIBUTED 770 UNDISTRIBUTED 0 –540,421 Unobligated balances [–540,421] SUBTOTAL UNDISTRIBUTED 0 –540,421 TOTAL OPERATION AND MAINTENANCE, NAVY 82,568,546 77,559,475 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 0 Transfer to Division B [–3,629,008] 070 BASE OPERATING SUPPORT 3,175,027 3,178,250 Increase Child and Youth Program Funding [3,223] SUBTOTAL OPERATING FORCES 13,701,058 10,075,273 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 48,797 Increase Tuition/Credentialing Assistance [957] 150 JUNIOR ROTC 33,292 33,292 SUBTOTAL TRAINING AND RECRUITING 1,637,244 1,638,201 ADMIN & SRVWD ACTIVITIES 180 SERVICEWIDE TRANSPORTATION 154,026 154,026 190 ADMINISTRATION 416,349 428,319 Increase to Civilian Personnel Compensation [11,970] 9999 CLASSIFIED PROGRAMS 80,140 80,140 SUBTOTAL ADMIN & SRVWD ACTIVITIES 650,515 662,485 UNDISTRIBUTED 310 UNDISTRIBUTED 0 –89,275 Unobligated balances [–89,275] SUBTOTAL UNDISTRIBUTED 0 –89,275 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS 15,988,817 12,286,684 OPERATION & MAINTENANCE, NAVY RES 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 0 Transfer to Division B [–59,386] 100 BASE OPERATING SUPPORT 111,177 111,177 SUBTOTAL OPERATING FORCES 1,458,295 1,398,909 ADMIN & SRVWD 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 ADMIN & SRVWD ACTIVITIES 18,921 18,921 UNDISTRIBUTED 170 UNDISTRIBUTED 0 –19,763 Unobligated balances [–19,763] SUBTOTAL UNDISTRIBUTED 0 –19,763 TOTAL OPERATION & MAINTENANCE, NAVY RES 1,477,216 1,398,067 OPERATION & MAINTENANCE, MC RESERVE OPERATING FORCES 010 OPERATING FORCES 142,416 142,416 020 DEPOT MAINTENANCE 23,213 23,213 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 100,709 0 Transfer to Division B [–100,709] 040 BASE OPERATING SUPPORT 128,902 128,902 SUBTOTAL OPERATING FORCES 395,240 294,531 ADMIN & SRVWD ACTIVITIES 050 ADMINISTRATION 9,440 9,440 SUBTOTAL ADMIN & SRVWD ACTIVITIES 9,440 9,440 UNDISTRIBUTED 060 UNDISTRIBUTED 0 –12,267 Unobligated balances [–12,267] SUBTOTAL UNDISTRIBUTED 0 –12,267 TOTAL OPERATION & MAINTENANCE, MC RESERVE 404,680 291,704 OPERATION AND MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,798,263 1,948,263 A–10 service life extension [150,000] 020 COMBAT ENHANCEMENT FORCES 3,117,205 3,117,205 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 2,770,832 2,770,832 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 6,092,998 6,092,998 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 6,100,395 0 Transfer to Division B [–6,100,395] 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 11,345,970 AFSAS, MFOQA, Space Safety Support, RPA, BASH [18,000] Increase Child and Youth Program Funding [9,933] 100 GLOBAL C3I AND EARLY WARNING 1,214,408 1,205,208 Realignment to RDT&E for Over-the-Horizon Backscatter Radar [–9,200] 110 OTHER COMBAT OPS SPT PROGRAMS 2,146,977 2,146,977 120 CYBERSPACE ACTIVITIES 1,155,815 1,155,815 130 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 1,992,280 1,992,280 140 MEDICAL READINESS 561,626 561,626 150 US NORTHCOM/NORAD 746,165 766,165 Military Infrastructure and Supply Chain Hardening Program [20,000] 160 US STRATCOM 656,448 656,448 170 US CENTCOM 405,438 405,438 180 US SOCOM 42,261 42,261 190 US TRANSCOM 694 694 200 CENTCOM CYBERSPACE SUSTAINMENT 0 1,000 Cyber cooperation with the Kingdom of Jordan [1,000] 210 USSPACECOM 555,147 555,147 9999 CLASSIFIED PROGRAMS 81,694 81,694 SUBTOTAL OPERATING FORCES 59,989,875 54,078,213 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 232,768 237,013 Increase Tuition/Credentialing Assistance [4,245] 340 CIVILIAN EDUCATION AND TRAINING 354,678 354,678 350 JUNIOR ROTC 114,790 114,790 SUBTOTAL TRAINING AND RECRUITING 3,631,698 3,635,943 ADMIN & SRVWD ACTIVITIES 360 LOGISTICS OPERATIONS 1,124,763 1,124,763 370 TECHNICAL SUPPORT ACTIVITIES 159,721 159,721 380 ADMINISTRATION 1,292,758 1,342,035 Increase to Civilian Personnel Compensation [58,877] Realignment to Research, Development, Test, and Evaluation for HR IT automation [–9,600] 390 SERVICEWIDE COMMUNICATIONS 43,892 43,892 410 OTHER SERVICEWIDE ACTIVITIES 1,666,547 1,689,047 MEEP to AFGSC, engine sustainment, training support [22,500] 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 9999 CLASSIFIED PROGRAMS 1,653,652 1,653,652 SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,313,506 6,385,283 UNDISTRIBUTED 460 UNDISTRIBUTED 0 –1,020,189 Unobligated balances [–1,020,189] SUBTOTAL UNDISTRIBUTED 0 –1,020,189 TOTAL OPERATION AND MAINTENANCE, AIR FORCE 74,039,636 67,184,807 OPERATION AND MAINTENANCE, SPACE FORCE OPERATING FORCES 010 GLOBAL C3I & EARLY WARNING 1,056,824 1,056,824 020 SPACE LAUNCH OPERATIONS 415,322 465,322 Launch Capacity [50,000] 030 SPACE OPERATIONS 1,266,939 1,188,939 Realignment to procurement for AEP fielded GPS ground system [–78,000] 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 0 Transfer to Division B [–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 9999 CLASSIFIED PROGRAMS 118,478 118,478 SUBTOTAL OPERATING FORCES 8,780,156 7,367,830 ADMIN & SRVWD ACTIVITIES 110 LOGISTICS OPERATIONS 36,164 36,164 120 ADMINISTRATION 449,597 454,477 Increase to Civilian Personnel Compensation [4,880] SUBTOTAL ADMIN & SRVWD ACTIVITIES 485,761 490,641 UNDISTRIBUTED 140 UNDISTRIBUTED 0 –218,077 Unobligated balances [–218,077] SUBTOTAL UNDISTRIBUTED 0 –218,077 TOTAL OPERATION AND MAINTENANCE, SPACE FORCE 9,265,917 7,640,394 OPERATION & MAINTENANCE, AF RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 2,138,964 2,138,964 020 MISSION SUPPORT OPERATIONS 217,542 217,542 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 787,861 787,861 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 187,022 0 Transfer to Division B [–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 4,432,893 ADMIN & SRVWD 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 ADMIN & SRVWD ACTIVITIES 129,072 129,072 UNDISTRIBUTED 130 UNDISTRIBUTED 0 –224,891 Unobligated balances [–224,891] SUBTOTAL UNDISTRIBUTED 0 –224,891 TOTAL OPERATION & MAINTENANCE, AF RESERVE 4,748,987 4,337,074 OPERATION & MAINTENANCE, ANG 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 0 Transfer to Division B [–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 7,487,368 ADMIN & SRVWD ACTIVITIES 090 ADMINISTRATION 64,249 64,249 100 RECRUITING AND ADVERTISING 47,831 47,831 SUBTOTAL ADMIN & SRVWD ACTIVITIES 112,080 112,080 UNDISTRIBUTED 110 UNDISTRIBUTED 0 –5,861 Unobligated balances [–5,861] SUBTOTAL UNDISTRIBUTED 0 –5,861 TOTAL OPERATION & MAINTENANCE, ANG 8,130,689 7,593,587 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 325,609 325,609 050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,589,383 3,022,983 SOCOM UPL—Accelerated fielding of Group 3 UAS [3,600] SOCOM UPL—Operational capacity enhancements [325,000] SOCOM UPL—Strategic airlift [105,000] 060 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,388,865 1,435,065 SOCOM UPL—Electromagnetic warfare family of systems [1,300] SOCOM UPL—Ground infiltration protection system [15,300] SOCOM UPL—Ground organic precision strike family of systems [3,600] SOCOM UPL—Munitions War Reserve [2,900] SOCOM UPL—Non-standard aviation [15,600] SOCOM UPL—SOF-P pre-positioned stocks [7,500] 070 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 180,691 180,691 080 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,695,859 3,695,859 090 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 78,512 78,512 100 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,130,849 1,138,849 SOCOM UPL—Identity and Signature Management Modernization [8,000] 110 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,796,851 1,807,951 SOCOM UPL—Identity and Signature Management Modernization [11,100] 120 CYBERSPACE OPERATIONS 1,880,381 2,010,381 Combat ready Department of Defense Information Network (DoDIN) [60,000] Extending technical service support [70,000] 130 USCYBERCOM HEADQUARTERS 303,726 311,726 Facilities—Pentagon presence [8,000] SUBTOTAL OPERATING FORCES 15,307,845 15,944,745 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 ADMIN & SRVWD ACTIVITIES 170 CIVIL MILITARY PROGRAMS 118,488 118,488 180 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 1,576,319 Defense Suicide Prevention Office (DSPO) [10,000] Increase Child and Youth Program Funding [3,075] Increase to Civilian Personnel Compensation [32,892] Military Entrance Processing Command (USMEPCOM) [20,000] New Authorization: Guardianship Transfer Fees [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 160,358 215,358 Defense POW/MIA Office [40,000] Defense POW/MIA Office records scanning and digitization efforts for declassification [15,000] 350 DEFENSE SECURITY COOPERATION AGENCY 3,780,757 5,286,757 First Island Chain Security Cooperation Initiative (formerly TSCI) [500,000] Innovative International Security Cooperation Programs [250,000] Irregular Warfare Center of Excellence [6,000] Ukraine Security Assistance Initiative [750,000] 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 3,573,232 Impact Aid [50,000] Impact Aid for children with severe disabilities [30,000] 410 MISSILE DEFENSE AGENCY 487,235 487,235 420 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION 142,597 142,597 430 JOINT CHIEFS OF STAFF—JIATF 431,652 431,652 470 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 81,163 140,108 Cyber Service Academies [50,000] Grow ASD Cyber Policy and civilian oversight of cyber [8,945] 480 OFFICE OF THE SECRETARY OF DEFENSE 3,832,831 3,963,979 Afghanistan War Commission [11,400] Anomalous Health Incidents Attribution Research [10,000] AUKUS Pillar 2 Signature Project [15,000] Bien Hoa Dioxin Cleanup [15,000] China Strategic Initiative [3,000] CMMC small business grants [50,000] Commission on the National Defense Strategy [5,000] Establish a deterrence based track 1.5 with the Philippines [2,500] Legacy Resource Management Program [13,348] National Commission on the Future of the Navy [5,000] Reduction for the Business Operatives for National Defense (BOND) program [–25,100] Regional Sustainment Framework for the Indo-Pacific [5,000] REPI [20,000] Support for USTTI training [1,000] 510 WASHINGTON HEADQUARTERS SERVICES 536,546 536,546 9999 CLASSIFIED PROGRAMS 24,579,358 24,579,358 SUBTOTAL ADMIN & SRVWD ACTIVITIES 48,546,931 50,448,991 UNDISTRIBUTED 540 UNDISTRIBUTED 0 –900,000 Unobligated balances [–900,000] SUBTOTAL UNDISTRIBUTED 0 –900,000 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 64,251,581 65,890,541 MISCELLANEOUS APPROPRIATIONS UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 21,698 21,698 SUBTOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 21,698 21,698 TOTAL MISCELLANEOUS APPROPRIATIONS 21,698 21,698 MISCELLANEOUS APPROPRIATIONS OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 78,187 108,187 OHDACA—Humanitarian Assistance [20,000] OHDACA—Humanitarian Mine Action [10,000] SUBTOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 78,187 108,187 TOTAL MISCELLANEOUS APPROPRIATIONS 78,187 108,187 MISCELLANEOUS APPROPRIATIONS COOPERATIVE THREAT REDUCTION ACCOUNT 010 COOPERATIVE THREAT REDUCTION 221,332 221,332 SUBTOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 221,332 221,332 TOTAL MISCELLANEOUS APPROPRIATIONS 221,332 221,332 MISCELLANEOUS APPROPRIATIONS ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 37,478 37,478 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 37,478 37,478 TOTAL MISCELLANEOUS APPROPRIATIONS 37,478 37,478 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, ARMY 050 ENVIRONMENTAL RESTORATION, ARMY 282,444 282,444 SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY 282,444 282,444 TOTAL MISCELLANEOUS APPROPRIATIONS 282,444 282,444 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, NAVY 060 ENVIRONMENTAL RESTORATION, NAVY 305,246 305,246 SUBTOTAL ENVIRONMENTAL RESTORATION, NAVY 305,246 305,246 TOTAL MISCELLANEOUS APPROPRIATIONS 305,246 305,246 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, AIR FORCE 070 ENVIRONMENTAL RESTORATION, AIR FORCE 320,060 320,060 SUBTOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 320,060 320,060 TOTAL MISCELLANEOUS APPROPRIATIONS 320,060 320,060 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, DEFENSE 080 ENVIRONMENTAL RESTORATION, DEFENSE 8,957 8,957 SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,957 8,957 TOTAL MISCELLANEOUS APPROPRIATIONS 8,957 8,957 MISCELLANEOUS APPROPRIATIONS ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 238,927 238,927 SUBTOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 238,927 238,927 TOTAL MISCELLANEOUS APPROPRIATIONS 238,927 238,927 TOTAL OPERATION & MAINTENANCE 338,321,539 314,111,529