Fiscal Year 2024 Budget Estimates
United States Cyber Command

March 2023

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iTABLE OF CONTENTS
OP-5 Exhibit
Operation and Maintenance Detail ................................................................................................................................................................... 1
CYBERCOM HQs OP-5 Exhibit
Operations and Maintenance Detail ........................................................................................................................................ 15
Cyberspace Operations OP-5 Exhibit
Operations and Maintenance Detail ................................................................................................................................ 27ii

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United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

Operation and Maintenance, Defense-Wide Summary ($ in Thousands)
Budget Activity (BA) 1: Operating Forces/Cyberspace Activities
FY 2022Price
ProgramActuals
ChangeChangeCYBERCOM000

FY 2023
Enacted0

Price
Change0Program
Change1,651,304

FY 2024
Estimate
1,651,304

I. Description of Operations Financed:
In FY 2024, the Military Departments, the Defense Information Services Agency (DISA), and the Defense Agencies transferred resources toconsolidate cyber mission force capabilities resources under U.S. Cyber Command (USCYBERCOM) in the Defense-wide appropriations in orderfor USCYBERCOM to have control and authority over the Department's joint cyber mission force. The transfer of the responsibilities for theplanning, programming, budgeting, and execution of these resources to USCYBERCOM satisfy Congressional requirements contained in the FY
2022 National Defense Authorization Act (NDAA), Section 1507 (Public Law 117-81, December 27, 2021).
Funds support the USCYBERCOM mission to direct, synchronize, and coordinate cyberspace planning and operations to defend and advancenational interests in collaboration with domestic and international partners. In FY 2024, cyberspace funds will secure, operate, and defend DoD
Information Networks. Funds will be used for civilian pay, contractor support, travel, and operations; provide cyberspace intelligence surveillance,and reconnaissance; and provide cyber support to Combatant Commands. Further, these activities attain freedom of action in cyberspace while
denying the same to adversaries, and when directed, conduct full spectrum cyberspace operations in order to deter or defeat threats to UnitedStates interests and infrastructure. These activities also support DoD mission assurance by achieving joint force commander objectives. These
funds are critical to protecting and defending the homeland and international partners, and to deter foreign adversaries by executing operational
instructions and command and control of the Cyber Mission Forces consistent with the National Security Strategy and National Military Strategy of
the United States.
All O&M operations financed are aligned to the Department of Defense Cyber Strategy to continuously upgrade and strengthen cyberspace for theUnited States and its allies.

OP-5 Exhibit
CYBERCOM
1

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

II. Force Structure Summary:Service components include Army Cyber Command (ARCYBER), Fleet Cyber Command (FLTCYBER), Air Forces Cyber (AFCYBER), and Marine Forces
Cyberspace Command (MARFORCYBER). USCYBERCOM maintains operational control of the Cyber Mission Teams through six subordinate headquarters, four
Joint Forces Headquarter-Cyber (JFHQ-C), Cyber National Mission Forces (CNMF), and Joint Force Headquarters DoD Information Network (JFHQ DoDIN) to
accomplish the mission objectives through three lines of effort: (1) defend the DoDIN; (2) provide support to combatant commanders for execution of their missions
around the world; and (3) strengthening our nation’s ability to withstand and respond to cyberattack.
The following represent the breakout of Civilian FTEs for USCYBERCOM:FY 2022 FY 2023
FY 2024
FY 2024
FY 2024
Civilian FTEs
Actuals Enacted
Transfers
Adjustments
RequestAir Force
534*
+74
608
Army
410
+2
412
Cyber National
Mission Force(CNMF) - SubUnified
Command
56*
56
Marines
361
+ 61
422
Navy
173
+48
221
DISA - JFHQ
DoDIN
152
152
USCYBERCOM
Headquarters
555*
+113
668
Total
2,241
+298
2,539
*1,145 (AF - 534, CNMF – 56, and HQ 555) FTEs were transferred from the AF.

OP-5 Exhibit
CYBERCOM
2

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

II. Force Structure Summary: (Cont.)
USCYBERCOM military personnel are reported in the Military Services estimates. The following
personnel is provided as a memo entry.
Active Military End Strength
Air Force
Army
Marines
Navy
Space Force
Total
Reserve Military End
Strength
Air Force
Army
Marines
Navy
Total

Contractor FTEs

FY 2022
Actuals

FY 2023
EnactedFY 2024
Request
200
151
37
124
6
518

FY 2022
Actuals

FY 2023
EnactedFY 2024
Request
24
33
3
19
79

FY 2022
Actuals

FY 2023
EnactedFY 2024
Request*
1,112

Total
*Contractor FTEs are estimates only.

OP-5 Exhibit
CYBERCOM
3

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands):
FY 2023
Congressional Action
A. BA Subactivities
Cyberspace Operations
USCYBERCOM Headquarters
Total

FY 2022
Actuals$0$0$0BudgetRequest$0$0$0

Amount$0$0$0Percent
0.00%
0.00%
0.00%

Appropriated
$0
$0
$0

Current
Enacted$0$0$0FY 2024
Estimate$1,318,614$332,690$1,651,304

OP-5 Exhibit
CYBERCOM
4

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)

ChangeFY 2023/FY 2023
$0
0
0
0
0
0
0
0
0
0

B. Reconciliation Summary
BASELINE FUNDING
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
SUBTOTAL APPROPRIATED AMOUNT
Fact-of-Life Changes (2023 to 2023 Only)
SUBTOTAL BASELINE FUNDING
Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
CURRENT ESTIMATE
Less: Supplemental
NORMALIZED CURRENT ESTIMATE00$0ChangeFY 2023/FY 2024
$001,215,124
436,180
1,651,304$1,651,304

OP-5 Exhibit
CYBERCOM
5

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)

FY 2023 President's Budget Request (Amended, if applicable) ...................................................................................................................................................... $0
1. Congressional Adjustments ............................................................................................................................................................................................................... $0a) Distributed Adjustments.................................................................................................................................................................................................$0b) Undistributed Adjustments.............................................................................................................................................................................................$0c) Adjustments to Meet Congressional Intent ....................................................................................................................................................................$0d) General Provisions ........................................................................................................................................................................................................$0
FY 2023 Appropriated Amount ........................................................................................................................................................................................................... $0
2. Supplemental Appropriations ............................................................................................................................................................................................................. $0a) Supplemental Funding...................................................................................................................................................................................................$0
3. Fact-of-Life Changes.......................................................................................................................................................................................................................... $0a) Functional Transfers ......................................................................................................................................................................................................$0b) Technical Adjustments ..................................................................................................................................................................................................$0c) Emergent Requirements ................................................................................................................................................................................................$0
FY 2023 Baseline Funding................................................................................................................................................................................................................... $0
4. Reprogrammings (Requiring 1415 Actions) ....................................................................................................................................................................................... $0

OP-5 Exhibit
CYBERCOM
6

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)a) Increases .......................................................................................................................................................................................................................$0b) Decreases .....................................................................................................................................................................................................................$0
Revised FY 2023 Estimate ................................................................................................................................................................................................................... $0
5. Less: Item 2, Supplemental Appropriation and Item 4, Reprogrammings ......................................................................................................................................... $0a) Less: Supplemental Funding .........................................................................................................................................................................................$0
FY 2023 Normalized Current Estimate ............................................................................................................................................................................................... $0
6. Price Change ..................................................................................................................................................................................................................................... $0
7. Functional Transfers ............................................................................................................................................................................................................ $1,215,124a) Transfers In .................................................................................................................................................................................................... $1,215,124
1) Air Force .................................................................................................................................................................................. $710,692
2) Army ........................................................................................................................................................................................ $180,552
3) DISA - Joint Forces Headquarters DoD Information Network (JFHQ DoDIN) ........................................................................ $121,763
4) Marines ...................................................................................................................................................................................... $98,088
5) Navy......................................................................................................................................................................................... $104,029b) Transfers Out .................................................................................................................................................................................................................$0
8. Program Increases .................................................................................................................................................................................................................. $436,180
OP-5 Exhibit
CYBERCOM
7

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)a) Annualization of New FY 2023 Program .......................................................................................................................................................................$0b) One-Time FY 2024 Increases ..............................................................................................................................................................................$26,000
1) Travel and Operations ............................................................................................................................................................... $26,000c) Program Growth in FY 2024 ...............................................................................................................................................................................$410,180
1) Civilian Harm Mitigation and Response ...................................................................................................................................... $1,400
2) CMF, CO-IPEs, and JFHQ-C Civilian Pay ................................................................................................................................ $23,548
3) Cyber Protection Team (CPT) Defense Mission Support System (DMSS) Kits ....................................................................... $15,687
4) Cyber Protection Team Support ................................................................................................................................................ $18,000
5) Cyber Protection Team Support - INDOPACOM ........................................................................................................................ $4,500
6) Cyber Readiness Support and Integration ................................................................................................................................ $24,500
7) Cyber Training ........................................................................................................................................................................... $39,611
8) Cyberspace Support ................................................................................................................................................................. $43,873
9) Data and Unified Platform ........................................................................................................................................................... $3,161
10) Enhanced Sensing and Mitigation ........................................................................................................................................... $26,000
11) Hunt Forward Persistent Engagement .................................................................................................................................... $15,100
12) Increased Cyberspace Efforts (Climate and Pacific Deterrence Initiative) ............................................................................. $32,618
OP-5 Exhibit
CYBERCOM
8

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)
13) Joint Cyberspace Warfighting Architecture Integration ............................................................................................................. $4,800
14) Joint Mission Operations Center (JMOC) Civilian Pay.............................................................................................................. $3,562
15) Joint Operational Support Program (JOSP) Civilian Pay .......................................................................................................... $3,458
16) Joint Operations Support Program .......................................................................................................................................... $46,400
17) Operational Response Platform ............................................................................................................................................. $22,200
18) Readiness Decision Impact Model (RDIM) Baseline Automation Civilian Pay .............................................................................$625
19) Robust Infrastructure and Access ............................................................................................................................................ $8,880
20) USCYBERCOM Civilian Workforce Pay 012D and 015E ...................................................................................................... $62,057
21) USCYBERCOM Headquarters Civilian Pay ............................................................................................................................ $10,200
9. Program Decreases ........................................................................................................................................................................................................................... $0a) Annualization of FY 2023 Program Decreases .............................................................................................................................................................$0b) One-Time FY 2023 Increases .......................................................................................................................................................................................$0c) Program Decreases in FY 2024 ....................................................................................................................................................................................$0
FY 2024 Budget Request ....................................................................................................................................................................................................... $1,651,304

OP-5 Exhibit
CYBERCOM
9

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

IV. Performance Criteria and Evaluation Summary:

BA Subactivities

FY 2022

FY 2023

FY 2024

Actuals

EnactedEnduring

RequestOverseas

Baseline

OOC

Total

Baseline

Direct War

Total

Baseline

Operations

Cyberspace Operations

0

0

-

0

0

-

1,318,614

0

1,318,614

USCYBERCOM Headquarters

0

0

-

0

0

-

332,6900332,690

Total

0

0

-

0

0

-

1,651,304

0

1,651,304

-

2,539

Civilian FTEs

-

Total

2,539

OP-5 Exhibit
CYBERCOM
10

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

V. Personnel Summary:

FY 2022

FY 2023

FY 2024

ChangeFY 2022/
FY 2023

ChangeFY 2023/
FY 2024

Civilian End Strength (Total)
U.S. Direct Hire
Total Direct Hire

0
0
0

0
0
0

2,539
2,539
2,539

0
0
0

2,539
2,539
2,539

Civilian FTEs (Total)
U.S. Direct Hire
Total Direct Hire

0
0
0

0
0
0

2,539
2,539
2,539

0
0
0

2,539
2,539
2,539

0.0

0.0

182.5

0.0

182.5

0

0

1,112

0

1,112

Average Annual Civilian Salary ($ in thousands)
Contractor FTEs (Total)

Personnel Summary Explanations:
In FY 2024, 2,539 civilians direct hires transferred from the DoD Services, and DISA to USCYBERCOM in support of DoD Cyber defense. In
addition, funds transferred will support approximately 1,112 contractor FTEs aligned to Cyber missions. Part II Force Structure Summary contains
a breakout of personnel supporting USCYBERCOM.

OP-5 Exhibit
CYBERCOM
11

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

VI. OP 32 Line Items as Applicable (Dollars in thousands):
FY 2022
Program

Change from FY 2022 to FY 2023
Price
ProgramGrowthGrowth

FY 2023
Program

Change from FY 2023 to FY 2024
Price
ProgramGrowthGrowth

FY 2024
Program

101

EXEC, GEN’L & SPEC SCHEDS

0

0

0

0

0

458,106

107

VOLUNTARY SEP INCENTIVES

0

0

0

0

0

4,581

458,106
4,581

110

UNEMPLOYMENT COMPENSATION

0

0

0

0

0

2,331

2,331

121

PCS BENEFITS

0

0

0

0

0

700

700

0199

TOTAL CIVILIAN PERSONNEL COMPENSATION

0

0

0

0

0

465,718

465,718308

TRAVEL OF PERSONS

0

0

0

0

0

55,40555,4050399

TOTAL TRAVEL

0

0

0

0

0

55,40555,405416

GSA SUPPLIES & MATERIALSTOTAL DEFENSE WORKING CAPITAL FUND SUPPLIES AND
MATERIALS

0

0

0

0

0

210

210

0

0

0

0

0

210

210

614

SPACE & NAVAL WARFARE CENTER

0

0

0

0

0

1,280

1,280

677

DISA TELECOMM SVCS - REIMBURSABLE

0

0

0

0

0

1,099

1,099

0499

679

COST REIMBURSABLE PURCHASE

0

0

0

0

0

450

450

0699

TOTAL OTHER FUND PURCHASES

0

0

0

0

0

2,829

2,829

771

COMMERCIAL TRANSPORT

0

0

0

0

0

108

108

0799

TOTAL TRANSPORTATION

0

0

0

0

0

108

108

5,682

914

PURCHASED COMMUNICATIONS (NON-FUND)

0

0

0

0

0

5,682

915

RENTS (NON-GSA)

0

0

0

0

0

197

197

920

SUPPLIES & MATERIALS (NON-FUND)

0

0

0

0

0

6,672

6,672

922

EQUIPMENT MAINTENANCE BY CONTRACT

0

0

0

0

0

13,721

13,721923

FACILITIES SUST, REST, & MOD BY CONTRACT

0

0

0

0

0

74,33674,336925

EQUIPMENT PURCHASES (NON-FUND)

0

0

0

0

0

21,763

21,763932

MGT PROF SUPPORT SVCS

0

0

0

0

0

120,139

120,139933

STUDIES, ANALYSIS & EVAL

0

0

0

0

0

10,188

10,188

OP-5 Exhibit
CYBERCOM
12

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

VI. OP 32 Line Items as Applicable (Dollars in thousands):(Cont.)FY 2022
Program934

Change from FY 2022 to FY 2023
Price
ProgramGrowthGrowth00

FY 2023
Program0

Change from FY 2023 to FY 2024
Price
ProgramGrowthGrowth0204,862

FY 2024
Program

0936

ENGINEERING & TECH SVCS
TRAINING AND LEADERSHIP DEVELOPMENT (OTHERCONTRACTS)

204,862

0

0

0

0

0

83,54683,546985

RESEARCH & DEVELOPMENT, CONTRACTS

0

0

0

0

0

14,78914,789987

OTHER INTRA-GOVT PURCH

0

0

0

0

0

51,113

51,113989

OTHER SERVICES

0

0

0

0

0

393,833

393,833990

IT CONTRACT SUPPORT SERVICES

0

0

0

0

0

126,193

126,1930999

TOTAL OTHER PURCHASES

0

0

0

0

0

1,127,034

1,127,034

9999

GRAND TOTAL

0

0

0

0

0

1,651,304

1,651,304

OP-5 Exhibit
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United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

Operation and Maintenance, Defense-Wide Summary ($ in Thousands)
Budget Activity (BA) 1: Operating Forces/Management and Operational Headquarters
FY 2022Price
Program
FY 2023
Actuals
ChangeChangeEnactedCYBERCOM
Headquarters
0
0
0
0

Price
ChangeProgram
ChangeFY 2024
Estimate

0332,690332,690

I. Description of Operations Financed:
In FY 2024, the Military Departments, Defense Information Services Agency (DISA), and Defense Agencies transferred, and consolidated cyber
mission force capabilities resources under U.S. Cyber Command (USCYBERCOM) in the Defense-wide appropriations in order for
USCYBERCOM to have control and authority over the Department's joint cyber mission force. The transfer of the responsibilities for the planning,
programming, budgeting, and execution of these resources to USCYBERCOM satisfy Congressional requirements contained in the FY 2022
National Defense Authorization Act (NDAA), Section 1507 (Public Law 117-81, December 27, 2021).
In FY 2024, Headquarters cyberspace funds will be used to fund the ten Headquarters supporting Directorates that include salaries and benefits
for 668 civilian full-time equivalents (FTEs); contractor support; and for artificial intelligence identification planning in support of Department of
Defense (DoD) Networks.

CYBERCOM HQs OP-5 Exhibit
CYBERCOM
15

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

II. Force Structure Summary:
USCYBERCOM maintains operational control of the Cyber Mission Teams through six subordinate headquarters, four Joint Forces Headquarter-Cyber (JFHQ-C),
and Cyber National Mission Forces (CNMF) to accomplish the mission objectives through three lines of effort: (1) defend the Department of Defense Information
Network (DoDIN); (2) provide support to combatant commanders for execution of their missions around the world; and (3) strengthening our nation’s ability towithstand and respond to cyberattack.
The following represent the breakout of FTEs for USCYBERCOM. The military personnel End Strengths are reported in the Military Service Estimates.
Civilian FTEs
USCYBERCOM Headquarters
Total
Active Military End Strength
Air Force
Army
Marines
Navy
Space Force
Total
Reserve Military End
Strength
Air Force
Army
MarinesNavy
Total

FY 2022
Actuals

FY 2023
EnactedFY 2024
Request668
668

FY 2022
Actuals

FY 2023
EnactedFY 2024
Request
200
151
37
124
6
518

FY 2022
Actuals

FY 2023
EnactedFY 2024
Request
24
33
3
19
79

CYBERCOM HQs OP-5 Exhibit
CYBERCOM
16

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

II. Force Structure Summary: (Cont.)

Contractor FTEs

FY 2022
Actuals

Total*Contractor FTEs are estimates only.

FY 2023
EnactedFY 2024
Request*502

CYBERCOM HQs OP-5 Exhibit
CYBERCOM
17

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands):
FY 2023
Congressional Action
A. BA Subactivities
USCYBERCOM Headquarters
Total

FY 2022
Actuals$0$0

BudgetRequest$0$0

Amount$0$0Percent
0.00%
0.00%

Appropriated$0$0

Current
Enacted$0$0

FY 2024
Estimate$332,690$332,690

CYBERCOM HQs OP-5 Exhibit
CYBERCOM
18

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)

ChangeFY 2023/FY 2023
$0
0
0
0
0
0
0
0
0
0

B. Reconciliation Summary
BASELINE FUNDING
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
SUBTOTAL APPROPRIATED AMOUNT
Fact-of-Life Changes (2023 to 2023 Only)
SUBTOTAL BASELINE FUNDING
Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
CURRENT ESTIMATE
Less: Supplemental
NORMALIZED CURRENT ESTIMATE00$0ChangeFY 2023/FY 2024
$00274,666
58,024
332,690$332,690

CYBERCOM HQs OP-5 Exhibit
CYBERCOM
19

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)

FY 2023 President's Budget Request (Amended, if applicable) ............................................................................................................................ $0
1. Congressional Adjustments ..................................................................................................................................................................................... $0a) Distributed Adjustments.......................................................................................................................................................................$0b) Undistributed Adjustments ..................................................................................................................................................................$0c) Adjustments to Meet Congressional Intent ..........................................................................................................................................$0d) General Provisions ..............................................................................................................................................................................$0
FY 2023 Appropriated Amount ................................................................................................................................................................................. $0
2. Supplemental Appropriations ................................................................................................................................................................................... $0a) Supplemental Funding.........................................................................................................................................................................$0
3. Fact-of-Life Changes................................................................................................................................................................................................ $0a) Functional Transfers ............................................................................................................................................................................$0b) Technical Adjustments ........................................................................................................................................................................$0c) Emergent Requirements ......................................................................................................................................................................$0
FY 2023 Baseline Funding......................................................................................................................................................................................... $0
4. Reprogrammings (Requiring 1415 Actions) ............................................................................................................................................................. $0a) Increases .............................................................................................................................................................................................$0
CYBERCOM HQs OP-5 Exhibit
CYBERCOM
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United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)b) Decreases ...........................................................................................................................................................................................$0
Revised FY 2023 Estimate ......................................................................................................................................................................................... $0
5. Less: Item 2, Supplemental Appropriation and Item 4, Reprogrammings ............................................................................................................... $0a) Less: Supplemental Funding ...............................................................................................................................................................$0
FY 2023 Normalized Current Estimate ..................................................................................................................................................................... $0
6. Price Change ........................................................................................................................................................................................................... $0
7. Functional Transfers ..................................................................................................................................................................................... $274,666
a) Transfers In ............................................................................................................................................................................. $274,666
1) Air Force - USCYBERCOM Headquarters ................................................................................................... $274,666
B) SAG 2: $274,666 thousand and 555 civilian FTEs for USCYBERCOM Headquarters (015E) Mission
Activities, which continue to support artificial intelligence, civilian pay and benefits, facilities and security,
information technology support, Joint Operation Center, Official Representative Fund, Joint Cyber
Warfighting Architecture Systems Engineering and Enterprise Architecture, and contractor support staff for
defense of the cyber mission. Functions are outlined in DoD Directive 5100.73.
These funds are critical to defend the homeland and deter foreign adversaries by executing command andcontrol of Cyber Mission Forces consistent with the National Security Strategy and National Military Strategyof the United States.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +555 FTEs)b) Transfers Out.......................................................................................................................................................................................$0
8. Program Increases .......................................................................................................................................................................................... $58,024

CYBERCOM HQs OP-5 Exhibit
CYBERCOM
21

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)a) Annualization of New FY 2023 Program .............................................................................................................................................$0b) One-Time FY 2024 Increases ................................................................................................................................................... $14,600
1) Operations ....................................................................................................................................................... $14,600+$14,600 thousand was identified for increased NSA reimbursed security costs.
(FY 2023 Baseline: $0 thousand; 0 FTEs)c) Program Growth in FY 2024 ...................................................................................................................................................... $43,424
1) Civilian Harm Mitigation and Response ............................................................................................................ $1,400+$1,400 thousand for 7 FTEs to enhance the Department's enterprise approach to improving the capacity
and capability to respond to civilian harm. The resulting FY 2023 action plan calls for establishing a civilian
protection center of excellence, developing more standardized civilian harm operational reporting and data
management processes, and reviewing guidance and incorporating guidance for addressing civilian harm
across the full spectrum of armed conflict into doctrine and operational plans.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +7 FTEs)
2) Climate and Enterprise Licensing Upgrades ........................................................................................................ $298+$298 thousand to obtain subject matter expertise support on climate-related matters; and M365 Enterprise
Licensing upgrade for improved Zero Trust (ZT) capabilities.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
3) JMVB - USCYBERCOM Headquarters Civilian Pay ...................................................................................... $10,200+$7,950 thousand for 87 civilian FTEs to improve USCYBERCOM's ability to support the PPBE andacquisitions process.
+$2,250 thousand for 15 FTEs add funds and manpower for cyber liaisons between the 15 criticalinfrastructure sectors defined by the Department of Homeland Security (DHS) Cybersecurity, andInfrastructure Security Office and assigned to Sector Risk Management Agencies (SRMAs). The liaisons will
be placed to build familiarity with the responsible SRMAs and critical terrain in these sectors and to facilitate
training, exercises, and other activities beneficial to ensuring DoD is best positioned to defend the nation andprovide assistance to civil authorities when directed. Specific placement of these liaisons will be coordinatedwith USD(P) in order to leverage and enhance existing efforts.
CYBERCOM HQs OP-5 Exhibit
CYBERCOM
22

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)(FY 2023 Baseline: $0 thousand; 0 FTEs; +102 FTEs)
4) Readiness Decision Impact Model (RDIM) Baseline Automation Civilian Pay .................................................... $625
+4 civilian FTEs to develop critical readiness baselines and baseline automation. The baseline automation
ensures that the most current data is available to conduct accurate readiness impact assessments.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +4 FTEs)
5) USCYBERCOM Civilian Workforce Pay ......................................................................................................... $30,901+$26,391 thousand to resolve Cyberspace workforce deficiencies impacting operational capabilities inrecruiting, and retaining the best talent due to competing jobs in the private sector, and other government
Departments. This included incentivizing and securing specialized talent in crucial cyber positions toenhance offensive and defensive cyber operations to address national and military efforts to defend criticalinfrastructure and disrupt and dismantle threat actors.
+$4,510 thousand for civilian pay. These funds also include the FY 2024 extra compensable day from 260 to
261 days (from 2,080 to 2,088 hours).
(FY 2023 Baseline: $0 thousand; 0 FTEs)
9. Program Decreases ................................................................................................................................................................................................. $0a) Annualization of FY 2023 Program Decreases ...................................................................................................................................$0b) One-Time FY 2023 Increases .............................................................................................................................................................$0c) Program Decreases in FY 2024 ..........................................................................................................................................................$0
FY 2024 Budget Request ................................................................................................................................................................................ $332,690

CYBERCOM HQs OP-5 Exhibit
CYBERCOM
23

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

IV. Performance Criteria and Evaluation Summary:

BA Subactivities
USCYBERCOM
Headquarters
Civilian FTEs

FY 2022
Actuals
Baseline

OOC

Total

0

0

-

FY 2023
EnactedBaselineEnduring
Direct War

0

0

Total

FY 2024
RequestBaseline-

332,690
668

Overseas
Operations
0

Total
332,690668

CYBERCOM HQs OP-5 Exhibit
CYBERCOM
24

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

V. Personnel Summary:

FY 2022

FY 2023

FY 2024

ChangeFY 2022/
FY 2023

ChangeFY 2023/
FY 2024

Civilian End Strength (Total)
U.S. Direct Hire
Total Direct Hire

0
0
0

0
0
0

668
668
668

0
0
0

668
668
668

Civilian FTEs (Total)
U.S. Direct Hire
Total Direct Hire

0
0
0

0
0
0

668
668
668

0
0
0

668
668
668

0.0

0.0

181.4

0.0

181.4

0

0

502

0

502

Average Annual Civilian Salary ($ in thousands)
Contractor FTEs (Total)

Personnel Summary Explanations:
In FY 2024, 668 civilian FTEs will provide support to USCYBERCOM for DoD Cyber defense. In addition, funds requested and transferred willfund approximately 502 contractor FTEs for the support of the Cyber mission. Part II Force Structure Summary contains a breakout of personnel
supporting USCYBERCOM.

CYBERCOM HQs OP-5 Exhibit
CYBERCOM
25

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

VI. OP 32 Line Items as Applicable (Dollars in thousands):
FY 2022
Program

Change from FY 2022 to FY 2023
Price
ProgramGrowthGrowth

FY 2023
Program

Change from FY 2023 to FY 2024
Price
ProgramGrowthGrowth

FY 2024
Program

101

EXEC, GEN’L & SPEC SCHEDS

0

0

0

0

0

119,900

107

VOLUNTARY SEP INCENTIVES

0

0

0

0

0

1,199

119,900
1,199

110

UNEMPLOYMENT COMPENSATION

0

0

0

0

0

1,224

1,224

121

PCS BENEFITS

0

0

0

0

0

100

100

0199

TOTAL CIVILIAN PERSONNEL COMPENSATION

0

0

0

0

0

122,423

122,423

308

TRAVEL OF PERSONS

0

0

0

0

0

2,475

2,475

0399

TOTAL TRAVEL

0

0

0

0

0

2,475

2,475

771

COMMERCIAL TRANSPORT

0

0

0

0

0

100

100

0799

TOTAL TRANSPORTATION

0

0

0

0

0

100

100

920

SUPPLIES & MATERIALS (NON-FUND)

0

0

0

0

0

272

272

922

EQUIPMENT MAINTENANCE BY CONTRACT

0

0

0

0

0

48

48

923

FACILITIES SUST, REST, & MOD BY CONTRACT

0

0

0

0

0

27,602

27,602932

MGT PROF SUPPORT SVCS

0

0

0

0

0

37,37237,372933

STUDIES, ANALYSIS & EVAL

0

0

0

0

0

785

785

934

0

0

0

0

0

28,84928,849936

ENGINEERING & TECH SVCS
TRAINING AND LEADERSHIP DEVELOPMENT (OTHERCONTRACTS)

0

0

0

0

0

3,574

3,574

985

RESEARCH & DEVELOPMENT, CONTRACTS

0

0

0

0

0

14,548

14,548987

OTHER INTRA-GOVT PURCH

0

0

0

0

0

7,189

7,189

989

OTHER SERVICES

0

0

0

0

0

52,02152,021990

IT CONTRACT SUPPORT SERVICES

0

0

0

0

0

35,43235,4320999

TOTAL OTHER PURCHASES

0

0

0

0

0

207,692

207,692

9999

GRAND TOTAL

0

0

0

0

0

332,690332,690

CYBERCOM HQs OP-5 Exhibit
CYBERCOM
26

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

Operation and Maintenance, Defense-Wide Summary ($ in Thousands)
Budget Activity (BA) 1: Operating Forces/Management and Operational Headquarters
FY 2022Price
Program
FY 2023
Actuals
ChangeChangeEnactedCyberspace Operations
0
0
0
0

Price
Change0Program
Change1,318,614

FY 2024
Estimate
1,318,614

I. Description of Operations Financed:
In FY 2024, the Military Departments, Defense Information Services Agency (DISA), and Defense Agencies transferred, and consolidated cyber
mission force capabilities resources under U.S. Cyber Command (USCYBERCOM) in the Defense-wide appropriations in order for
USCYBERCOM to have control and authority over the Department's joint cyber mission force. The transfer of the responsibilities for the planning,
programming, budgeting, and execution of these resources to USCYBERCOM satisfy Congressional requirements contained in the FY 2022
National Defense Authorization Act (NDAA), Section 1507 (Public Law 117-81, December 27, 2021).
In FY 2024, cyberspace funds shall secure, operate, and defend DoD Information Networks, and include pay for 1,871 civilian full-time equivalents(FTEs) and contractor support; travel and operations; provide cyberspace intelligence surveillance, and reconnaissance; and cyber support to the
Combatant Commands.

Cyberspace Operations OP-5 Exhibit
CYBERCOM
27

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

II. Force Structure Summary:Service components include Army Cyber Command (ARCYBER), Fleet Cyber Command (FLTCYBER), Air Forces Cyber (AFCYBER), Marine Forces Cyberspace
Command (MARFORCYBER), and maintains operational control of the Joint Force Headquarters DoD Information Network (JFHQ-DoDIN) to accomplish themission objectives through three lines of effort: (1) defend the DoDIN; (2) provide support to combatant commanders for execution of their missions around theworld; and (3) strengthening our nation’s ability to withstand and respond to cyberattack.
The following represent the breakout of Civilian FTEs for USCYBERCOM.
Civilian FTEs
Air Force
Army
CNMF - Sub-Unified Command
MarinesNavy
DISA - JFHQ DoDIN
Total
Contractor FTEs

FY 2022
Actuals

FY 2023
EnactedFY 2024
Request
608
412
56
422
221
152
1,871

FY 2022
Actuals

FY 2023
EnactedFY 2024
Request*610

Total*Contractor FTEs are estimates only..

Cyberspace Operations OP-5 Exhibit
CYBERCOM
28

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands):
FY 2023
Congressional Action
A. BA Subactivities
Cyberspace Operations
Total

FY 2022
Actuals$0$0

BudgetRequest$0$0

Amount$0$0Percent
0.00%
0.00%

Appropriated$0$0

Current
Enacted$0$0

FY 2024
Estimate$1,318,614$1,318,614

Cyberspace Operations OP-5 Exhibit
CYBERCOM
29

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)

ChangeFY 2023/FY 2023
$0
0
0
0
0
0
0
0
0
0

B. Reconciliation Summary
BASELINE FUNDING
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
SUBTOTAL APPROPRIATED AMOUNT
Fact-of-Life Changes (2023 to 2023 Only)
SUBTOTAL BASELINE FUNDING
Supplemental
Reprogrammings
Price Changes
Functional Transfers
Program Changes
CURRENT ESTIMATE
Less: Supplemental
NORMALIZED CURRENT ESTIMATE00$0ChangeFY 2023/FY 2024
$00940,458
378,156
1,318,614$1,318,614

Cyberspace Operations OP-5 Exhibit
CYBERCOM
30

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)

FY 2023 President's Budget Request (Amended, if applicable) ...................................................................................................................................................... $0
1. Congressional Adjustments ............................................................................................................................................................................................................... $0a) Distributed Adjustments.................................................................................................................................................................................................$0b) Undistributed Adjustments.............................................................................................................................................................................................$0c) Adjustments to Meet Congressional Intent ....................................................................................................................................................................$0d) General Provisions ........................................................................................................................................................................................................$0
FY 2023 Appropriated Amount ........................................................................................................................................................................................................... $0
2. Supplemental Appropriations ............................................................................................................................................................................................................. $0a) Supplemental Funding...................................................................................................................................................................................................$0
3. Fact-of-Life Changes.......................................................................................................................................................................................................................... $0a) Functional Transfers ......................................................................................................................................................................................................$0b) Technical Adjustments ..................................................................................................................................................................................................$0c) Emergent Requirements ................................................................................................................................................................................................$0
FY 2023 Baseline Funding................................................................................................................................................................................................................... $0
4. Reprogrammings (Requiring 1415 Actions) ....................................................................................................................................................................................... $0

Cyberspace Operations OP-5 Exhibit
CYBERCOM
31

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)a) Increases .......................................................................................................................................................................................................................$0b) Decreases .....................................................................................................................................................................................................................$0
Revised FY 2023 Estimate ................................................................................................................................................................................................................... $0
5. Less: Item 2, Supplemental Appropriation and Item 4, Reprogrammings ......................................................................................................................................... $0a) Less: Supplemental Funding .........................................................................................................................................................................................$0
FY 2023 Normalized Current Estimate ............................................................................................................................................................................................... $0
6. Price Change ..................................................................................................................................................................................................................................... $0
7. Functional Transfers ............................................................................................................................................................................................................... $940,458a) Transfers In ........................................................................................................................................................................................................$940,458
1) Air Force .................................................................................................................................................................................. $436,026
A) Sub-Activity Group (SAG) 1: $436,026 thousand and 590 civilian FTEs for Cyberspace Operations (012D) Air Forcetransfer supports three mission activities as follows:(1) Air Force Cyber Mission Activities: $219,908 thousand and 534 civilian FTEs for Joint Regional Security Stack, cloud
hosting, unified platform infrastructure, civilian pay and benefits for network missions, and Cyber Mission Force Teams. (FY2023 Baseline: $0 thousand; 0 FTEs; +534 FTEs)(2) USCYBERCOM Activities: $153,080 thousand for non-headquarters activities that supports planning, coordinating,integrating, synchronizing and directing activities of the Global Information Network, robust infrastructure and access, dataand storage flow, training and operations, analytics, network event logging, sensors kits, common services, exploits,
implants, and development environment. (FY 2023 Baseline: $0 thousand; 0 FTEs)(3) Cyber National Mission Force (CNMF) Sub-Unified Command includes $63,038 thousand and 56 civilian FTEs to plan,
direct, and synchronize full spectrum cyberspace operations to deter, disrupt, and if necessary, defeat adversary cyber andCyberspace Operations OP-5 Exhibit
CYBERCOM
32

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)
malign influence across in order to Defend the Nation. (FY 2023 Baseline: $0 thousand; 0 FTEs; +56 FTEs)
These funds are critical to defend the homeland and deter foreign adversaries by executing command and control of Cyber
Mission Forces consistent with the National Security Strategy and National Military Strategy of the United States.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +590 FTEs)
2) Army ........................................................................................................................................................................................ $180,552
Mission Activities: $180,552 thousand and 410 civilian FTEs Army transfer supports civilian pay and benefits, robust
infrastructure, facilities improvements, training, Cyber Mission Forces, travel and operations, cyber weapons and tools, andsensors.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +410 FTEs)
3) DISA - Joint Forces Headquarters DoD Information Network (JFHQ DoDIN) ........................................................................ $121,763
Mission Activities: DISA's transfer includes $121,763 thousand and 152 civilian FTEs in support of the JFHQ DoDIN. These
funds oversee the day-to-day operations of DoD's networks and mount an active defense of them, securing their key cyberterrain and being prepared to neutralize any adversary who manages to bypass their perimeter defenses.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +152 FTEs)
4) Marines ...................................................................................................................................................................................... $98,088
Mission Activities: $98,088 thousand and 361 civilian FTEs Marine Corps transfer includes funding to support the Cyber
Mission Force Joint Force, specifically Deployable Mission Support Systems (DMSS) kits, civilian pay and benefits, andJFHQ-C functions.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +361 FTEs)
5) Navy......................................................................................................................................................................................... $104,029
Mission Activities: $104,029 thousand and 173 civilian FTEs Navy transfer supports the Cyber Mission Force (CMF): National
Mission Teams (NMTs), Combat Mission Teams (CMTs), Cyber Protection Teams (CPTs), National Support Teams (NSTs),
civilian pay and benefits, and Combat Support Teams (CSTs) for cyber mission related tasking under the control of the
Commander of U.S. Cyber Command.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +173 FTEs)b) Transfers Out .................................................................................................................................................................................................................$0
8. Program Increases .................................................................................................................................................................................................................. $378,156

Cyberspace Operations OP-5 Exhibit
CYBERCOM
33

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)a) Annualization of New FY 2023 Program .......................................................................................................................................................................$0b) One-Time FY 2024 Increases ..............................................................................................................................................................................$11,400
1) Travel and Operations ............................................................................................................................................................... $11,400+$10,000 thousand to support Joint Forces Headquarters - Cyber and Cyber Operations Integrated Planning Element+$1,400 thousand Headquarters Travel for defense of FY 2024 Elections(FY 2023 Baseline: $0 thousand; 0 FTEs)c) Program Growth in FY 2024 ...............................................................................................................................................................................$366,756
1) CMF, CO-IPEs, and JFHQ-C Civilian Pay ................................................................................................................................ $23,548+$15,445 thousand to support 98 civilian FTEs for the Cyber Mission Force (CMF) Teams, which will increase from 133 to
147 overall;+$7,214 thousand to support 19 civilian FTEs for the Cyber Operations - Integrated Planning Elements in support of
USSPACECOM missions. The additional civilian manpower is to increase the current cyber operations forces to provide anincreased capacity for cyberspace operations to meet Combatant Commanders' priorities; and+$889 thousand to support 11 civilian FTEs for the Joint Force Headquarter - Cyber in order to meet the Department's Cyber
operational activities and supporting efforts estimate needed to implement the 2022 National Defense Strategy.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +128 FTEs)
2) Cyber Protection Team (CPT) Defense Mission Support System (DMSS) Kits ....................................................................... $15,687+$15,687 thousand to procure DMSS kits to provision three kits per CPT, and sustain technology refresh on a three year
cycle.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
3) Cyber Protection Team Support ................................................................................................................................................ $18,000+$18,000 thousand for contractor support for twelve Cyber Protection Teams align to mitigate readiness challenges.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
Cyberspace Operations OP-5 Exhibit
CYBERCOM
34

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)
4) Cyber Protection Team Support - INDOPACOM ........................................................................................................................ $4,500+$4,500 thousand to support Navy Cyber Protection Teams aligned to INDOPACOM to mitigate readiness challenges.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
5) Cyber Readiness Support and Integration ................................................................................................................................ $24,500+$24,500 thousand to expand Joint Cyber Training Enterprise's integration and support to exercises, schoolhouses, andtraining development and execution.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
6) Cyber Training ........................................................................................................................................................................... $39,611+$39,611 thousand to complete the initial FORGE training surge and fund the Executive Agent for Advanced Cyber Training
to develop DoD-owned advanced cyber training curriculum.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
7) Cyberspace Support ................................................................................................................................................................. $43,873+$43,873 thousand for pay raise Economic Assumptions for Cyberspace Support.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
8) Data and Unified Platform ........................................................................................................................................................... $3,161+$3,161 thousand to support episodic or emergent request for support from other Combatant Commands for temporary or
special purpose Platforms or access capabilities. This effort is aligned to the National Cybersecurity Strategy to disrupt anddismantle threat actors, and is a level-of-effort increase.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
9) Enhanced Sensing and Mitigation ............................................................................................................................................. $26,000+$26,000 thousand to support Enhanced Sensing and Mitigation to procure and sustain an automated and continuous
scanning capability of public and externally facing DoDIN assets.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
10) Hunt Forward Persistent Engagement .................................................................................................................................... $15,100+$15,100 thousand to support Hunt Forward Persistent Engagement for up to 22 missions per year to conduct network
defense activities to hunt for nation state malicious cyber actors on designated networks.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
11) Increased Cyberspace Efforts (Pacific Deterrence Initiative) .................................................................................................. $32,320+$32,320 thousand to obtain Pacific Deterrence Initiative, which includes low-level network sensing and defenses for
Cyberspace Operations OP-5 Exhibit
CYBERCOM
35

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)
networks, increased support of existing alternative access capabilities, and increased efforts to discover and characterize
adversary networks.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
12) Joint Cyberspace Warfighting Architecture Integration ............................................................................................................. $4,800+$4,800 thousand to support Joint Cyberspace Warfighting Architecture Integration Office in fulfilling USCYBERCOM's role in
the acquisition of cyberspace programs and capabilities.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
13) Joint Mission Operations Center (JMOC) Civilian Pay.............................................................................................................. $3,562+$3,562 thousand: A February 2021 Robust Infrastructure Total Cost of Ownership study identified 34 civilian FTEs to meet
the National Defense Strategy for the Navy and Marine Corps' for JMOC to sustain 24/7 days per week operations at thedesigned manning.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +34 FTEs)
14) Joint Operational Support Program (JOSP) Civilian Pay .......................................................................................................... $3,458+$3,458 thousand funds 19 civilian FTEs to meet the National Defense Strategy in supporting JOSP to ensure its appropriate
institutionalization.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +19 FTEs)
15) Joint Operations Support Program .......................................................................................................................................... $46,400+46,400 thousand to support alias persona infrastructure, support oversight and de-confliction, user training, logistics, andsupport to the Cyber National Mission Force, Joint Task Force Ares, and the operations of the Joint force Headquarters(Cyber) at the level of up to 200 missions per week.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
16) Operational Response Platform ............................................................................................................................................. $22,200+$22,200 thousand to pilot the Operational Response Platform.
(FY 2023 Baseline: $0 thousand; 0 FTEs)
17) Robust Infrastructure and Access ............................................................................................................................................. $8,880+$8,880 thousand funds 4 civilian FTEs to meet the National Defense Strategy to isolate risk between campaigns.
(FY 2023 Baseline: $0 thousand; 0 FTEs; +4 FTEs)
18) USCYBERCOM Civilian Workforce Pay ................................................................................................................................. $31,156+$28,009 thousand to resolve Cyberspace workforce requirements impacting operational capabilities in recruiting, andCyberspace Operations OP-5 Exhibit
CYBERCOM
36

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

III. Financial Summary ($ in Thousands): (Cont.)
retaining the best talent due to competing jobs in the private sector, and other government Departments. This included
incentivizing and securing specialized talent in crucial cyber positions to enhance offensive and defensive cyber operations toaddress national and military efforts to defend critical infrastructure and disrupt and dismantle threat actors.
+$3,147 thousand to increase civilian pay for FY 2024, which includes the FY 2024 extra compensable day from 260 to 261
days (from 2,080 to 2,088 hours).
(FY 2023 Baseline: $0 thousand; 0 FTEs)
9. Program Decreases ........................................................................................................................................................................................................................... $0a) Annualization of FY 2023 Program Decreases .............................................................................................................................................................$0b) One-Time FY 2023 Increases .......................................................................................................................................................................................$0c) Program Decreases in FY 2024 ....................................................................................................................................................................................$0
FY 2024 Budget Request ....................................................................................................................................................................................................... $1,318,614

Cyberspace Operations OP-5 Exhibit
CYBERCOM
37

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

IV. Performance Criteria and Evaluation Summary:

BA Subactivities
Cyberspace Operations
Civilian FTEs

FY 2022

FY 2023

FY 2024

Actuals

EnactedEnduring

RequestOverseas

Baseline

OOC

Total

Baseline

Direct War

Total

Baseline

Operations

0

0

-

0

0

-

1,318,614

0

-

1,871

-

Total
1,318,614
1,871

Cyberspace Operations OP-5 Exhibit
CYBERCOM
38

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

V. Personnel Summary:

FY 2022

FY 2023

FY 2024

ChangeFY 2022/
FY 2023

ChangeFY 2023/
FY 2024

Civilian End Strength (Total)
U.S. Direct Hire
Total Direct Hire

0
0
0

0
0
0

1,871
1,871
1,871

0
0
0

1,871
1,871
1,871

Civilian FTEs (Total)
U.S. Direct Hire
Total Direct Hire

0
0
0

0
0
0

1,871
1,871
1,871

0
0
0

1,871
1,871
1,871

0.0

0.0

182.9

0.0

182.9

0

0

610

0

610

Average Annual Civilian Salary ($ in thousands)
Contractor FTEs (Total)

Personnel Summary Explanations:
In FY 2024, 1,871 direct hire civilians will provide support to USCYBERCOM for the DoD Cyber defense. In addition, funds requested and transferred will fund 610
contractors for the support of the Cyber mission.

Civilian FTEs
Air Force
Army
CNMF Sub-Unified Command
MarinesNavy
DISA - JFHQ DoDIN
Total

FY 2022
Actuals

FY 2023
EnactedFY 2024
Request
608
412
56
422
221
152
1,871

Cyberspace Operations OP-5 Exhibit
CYBERCOM
39

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

VI. OP 32 Line Items as Applicable (Dollars in thousands):
FY 2022
Program

Change from FY 2022 to FY 2023
Price
ProgramGrowthGrowth

FY 2023
Program

Change from FY 2023 to FY 2024
Price
ProgramGrowthGrowth

FY 2024
Program

101

EXEC, GEN’L & SPEC SCHEDS

0

0

0

0

0

338,206

107

VOLUNTARY SEP INCENTIVES

0

0

0

0

0

3,382

338,206
3,382

110

UNEMPLOYMENT COMPENSATION

0

0

0

0

0

1,107

1,107

121

PCS BENEFITS

0

0

0

0

0

600

600

0199

TOTAL CIVILIAN PERSONNEL COMPENSATION

0

0

0

0

0

343,295

343,295

308

TRAVEL OF PERSONS

0

0

0

0

0

52,93052,9300399

TOTAL TRAVEL

0

0

0

0

0

52,93052,930

416

0

0

0

0

0

210

210

0499

GSA SUPPLIES & MATERIALSTOTAL DEFENSE WORKING CAPITAL FUND SUPPLIES AND
MATERIALS

0

0

0

0

0

210

210

614

SPACE & NAVAL WARFARE CENTER

0

0

0

0

0

1,280

1,280

677

DISA TELECOMM SVCS - REIMBURSABLE

0

0

0

0

0

1,099

1,099

679

COST REIMBURSABLE PURCHASE

0

0

0

0

0

450

450

0699

TOTAL OTHER FUND PURCHASES

0

0

0

0

0

2,829

2,829

771

COMMERCIAL TRANSPORT

0

0

0

0

0

8

8

0799

TOTAL TRANSPORTATION

0

0

0

0

0

8

8

914

PURCHASED COMMUNICATIONS (NON-FUND)

0

0

0

0

0

5,682

5,682

915

RENTS (NON-GSA)

0

0

0

0

0

197

197

920

SUPPLIES & MATERIALS (NON-FUND)

0

0

0

0

0

6,400

6,400

922

EQUIPMENT MAINTENANCE BY CONTRACT

0

0

0

0

0

13,673

13,673923

FACILITIES SUST, REST, & MOD BY CONTRACT

0

0

0

0

0

46,73446,734925

EQUIPMENT PURCHASES (NON-FUND)

0

0

0

0

0

21,763

21,763932

MGT PROF SUPPORT SVCS

0

0

0

0

0

82,767

82,767933

STUDIES, ANALYSIS & EVAL

0

0

0

0

0

9,403

9,403

934

ENGINEERING & TECH SVCS

0

0

0

0

0

176,013

176,013Cyberspace Operations OP-5 Exhibit
CYBERCOM
40

United States Cyber Command
Operation and Maintenance, Defense-Wide
Fiscal Year (FY) 2024 Budget Estimates

VI. OP 32 Line Items as Applicable (Dollars in thousands):(Cont.)FY 2022
Program

Change from FY 2022 to FY 2023
Price
ProgramGrowthGrowth

FY 2023
Program

Change from FY 2023 to FY 2024
Price
ProgramGrowthGrowth

FY 2024
Program

TRAINING AND LEADERSHIP DEVELOPMENT (OTHERCONTRACTS)

0

0

0

0

0

985

RESEARCH & DEVELOPMENT, CONTRACTS

0

0

0

0

0

241

241

987

OTHER INTRA-GOVT PURCH

0

0

0

0

0

43,92443,924989

OTHER SERVICES

0

0

0

0

0

341,812

341,812990

IT CONTRACT SUPPORT SERVICES

0

0

0

0

0

90,761

90,7610999

TOTAL OTHER PURCHASES

0

0

0

0

0

919,342919,3429999

GRAND TOTAL

0

0

0

0

0

1,318,614

1,318,614

936

79,972

79,972Cyberspace Operations OP-5 Exhibit
CYBERCOM
41