1008 
•HRES 441 EH 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2014 
Request 
Agreement 
Authorized 
090 
0603895C 
BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS ........................
6,515 
6,515 
091 
0603896C 
BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE 
MANAGEMENT AND COMMUNICATI.
418,355 
418,355 
092 
0603898C 
BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT .................
47,419 
47,419 
093 
0603904C 
MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) ......
52,131 
52,131 
094 
0603906C 
REGARDING TRENCH ..............................................................................................
13,864 
13,864 
095 
0603907C 
SEA BASED X-BAND RADAR (SBX) ......................................................................
44,478 
44,478 
096 
0603913C 
ISRAELI COOPERATIVE PROGRAMS ....................................................................
95,782 
283,782 
Arrow Weapon System Improvements ..................................................................
[33,700 ] 
Arrow–3 Interceptor ..............................................................................................
[22,100 ] 
David’s Sling short-range BMD ............................................................................
[117,200 ] 
US co-production capability for Iron Dome parts and components .....................
[15,000 ] 
097 
0603914C 
BALLISTIC MISSILE DEFENSE TEST .................................................................
375,866 
375,866 
098 
0603915C 
BALLISTIC MISSILE DEFENSE TARGETS .........................................................
495,257 
495,257 
099 
0603920D8Z 
HUMANITARIAN DEMINING ..................................................................................
11,704 
11,704 
100 
0603923D8Z 
COALITION WARFARE .............................................................................................
9,842 
9,842 
101 
0604016D8Z 
DEPARTMENT OF DEFENSE CORROSION PROGRAM .....................................
3,312 
13,312 
Corrosion Prevention, Control, and Mitigation .....................................................
[10,000 ] 
102 
0604250D8Z 
ADVANCED INNOVATIVE TECHNOLOGIES .......................................................
130,000 
100,000 
Decrease to SCO efforts ........................................................................................
[–30,000 ] 
103 
0604400D8Z 
DEPARTMENT OF DEFENSE (DOD) UNMANNED AIRCRAFT SYSTEM 
(UAS) COMMON DEVELOPMENT.
8,300 
8,300 
104 
0604445J 
WIDE AREA SURVEILLANCE .................................................................................
30,000 
30,000 
105 
0604670D8Z 
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) RE-
SEARCH AND ENGINEERING.
2,500 
HSCB Modeling R&E extension ...........................................................................
[2,500 ] 
106 
0604775D8Z 
DEFENSE RAPID INNOVATION PROGRAM ........................................................
200,000 
Rapid Innovation Program ....................................................................................
[200,000 ] 
108 
0604787J 
JOINT SYSTEMS INTEGRATION ...........................................................................
7,402 
7,402 
110 
0604828J 
JOINT FIRES INTEGRATION AND INTEROPERABILITY TEAM ...................
7,506 
7,506 
111 
0604880C 
LAND-BASED SM–3 (LBSM3) ..................................................................................
129,374 
129,374 
112 
0604881C 
AEGIS SM–3 BLOCK IIA CO-DEVELOPMENT .....................................................
308,522 
308,522 
115 
0303191D8Z 
JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM .......................
3,169 
3,169 
116 
0305103C 
CYBER SECURITY INITIATIVE ..............................................................................
946 
946 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND 
PROTOTYPES.
5,902,517 
6,455,017 
SYSTEM DEVELOPMENT AND DEMONSTRATION 
118 
0604161D8Z 
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 
RDT&E SDD.
8,155 
8,155 
119 
0604165D8Z 
PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT ..............................
65,440 
65,440 
120 
0604384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD ..........................
451,306 
451,306 
122 
0604764K 
ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) .................
29,138 
29,138 
123 
0604771D8Z 
JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) ...........
19,475 
19,475 
124 
0605000BR 
WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES ......................
12,901 
12,901 
125 
0605013BL 
INFORMATION TECHNOLOGY DEVELOPMENT ...............................................
13,812 
13,812 
126 
0605021SE 
HOMELAND PERSONNEL SECURITY INITIATIVE ...........................................
386 
386 
127 
0605022D8Z 
DEFENSE EXPORTABILITY PROGRAM ..............................................................
3,763 
3,763 
128 
0605027D8Z 
OUSD(C) IT DEVELOPMENT INITIATIVES .........................................................
6,788 
6,788 
129 
0605070S 
DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION .....
27,917 
27,917 
130 
0605075D8Z 
DCMO POLICY AND INTEGRATION ......................................................................
22,297 
22,297 
131 
0605080S 
DEFENSE AGENCY INTIATIVES (DAI)—FINANCIAL SYSTEM ......................
51,689 
51,689 
132 
0605210D8Z 
DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES ..................
6,184 
6,184 
133 
0303141K 
GLOBAL COMBAT SUPPORT SYSTEM .................................................................
12,083 
12,083 
134 
0305304D8Z 
DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) ..........
3,302 
3,302 
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION ...
734,636 
734,636 
MANAGEMENT SUPPORT 
135 
0604774D8Z 
DEFENSE READINESS REPORTING SYSTEM (DRRS) .....................................
6,393 
6,393 
136 
0604875D8Z 
JOINT SYSTEMS ARCHITECTURE DEVELOPMENT ........................................
2,479 
2,479 
137 
0604940D8Z 
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 
(CTEIP).
240,213 
240,213 
138 
0604942D8Z 
ASSESSMENTS AND EVALUATIONS ....................................................................
2,127 
2,127 
139 
0604943D8Z 
THERMAL VICAR ......................................................................................................
8,287 
8,287 
140 
0605100D8Z 
JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) .....................
31,000 
31,000 
141 
0605104D8Z 
TECHNICAL STUDIES, SUPPORT AND ANALYSIS ...........................................
24,379 
24,379 
143 
0605117D8Z 
FOREIGN MATERIEL ACQUISITION AND EXPLOITATION ............................
54,311 
54,311 
144 
0605126J 
JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION 
(JIAMDO).
47,462 
47,462 
146 
0605130D8Z 
FOREIGN COMPARATIVE TESTING .....................................................................
12,134 
12,134 
147 
0605142D8Z 
SYSTEMS ENGINEERING ........................................................................................
44,237 
44,237 
148 
0605151D8Z 
STUDIES AND ANALYSIS SUPPORT—OSD ........................................................
5,871 
5,871 
149 
0605161D8Z 
NUCLEAR MATTERS-PHYSICAL SECURITY .......................................................
5,028 
5,028 
150 
0605170D8Z 
SUPPORT TO NETWORKS AND INFORMATION INTEGRATION ....................
6,301 
6,301 
151 
0605200D8Z 
GENERAL SUPPORT TO USD (INTELLIGENCE) ...............................................
6,504 
6,504 
152 
0605384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .......................................
92,046 
92,046 
158 
0605790D8Z 
SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS 
TECHNOLOGY TRANSFER (S.
1,868 
1,868
1009 
•HRES 441 EH 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2014 
Request 
Agreement 
Authorized 
159 
0605798D8Z 
DEFENSE TECHNOLOGY ANALYSIS ...................................................................
8,362 
8,362 
160 
0605801KA 
DEFENSE TECHNICAL INFORMATION CENTER (DTIC) ................................
56,024 
56,024 
161 
0605803SE 
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION ..
6,908 
6,908 
162 
0605804D8Z 
DEVELOPMENT TEST AND EVALUATION .........................................................
15,451 
19,451 
Program increase ...................................................................................................
[4,000 ] 
164 
0605898E 
MANAGEMENT HQ—R&D ........................................................................................
71,659 
71,659 
165 
0606100D8Z 
BUDGET AND PROGRAM ASSESSMENTS ...........................................................
4,083 
4,083 
167 
0203345D8Z 
DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) ................................
5,306 
5,306 
168 
0204571J 
JOINT STAFF ANALYTICAL SUPPORT ................................................................
2,097 
2,097 
172 
0303166J 
SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES ..................
8,394 
8,394 
175 
0305193D8Z 
CYBER INTELLIGENCE ..........................................................................................
7,624 
7,624 
178 
0804767D8Z 
COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION 
(CE2T2).
43,247 
43,247 
179 
0901598C 
MANAGEMENT HQ—MDA .......................................................................................
37,712 
37,712 
180 
0901598D8W 
MANAGEMENT HEADQUARTERS WHS ...............................................................
607 
607 
181A 
9999999999 
CLASSIFIED PROGRAMS .........................................................................................
54,914 
54,914 
SUBTOTAL MANAGEMENT SUPPORT ....................................................
913,028 
917,028 
OPERATIONAL SYSTEM DEVELOPMENT 
182 
0604130V 
ENTERPRISE SECURITY SYSTEM (ESS) ............................................................
7,552 
7,552 
183 
0605127T 
REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR 
PEACE INFORMATION MANA.
3,270 
3,270 
184 
0605147T 
OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYS-
TEM (OHASIS).
287 
287 
185 
0607210D8Z 
INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT ....................
14,000 
14,000 
186 
0607310D8Z 
OPERATIONAL SYSTEMS DEVELOPMENT ........................................................
1,955 
1,955 
187 
0607327T 
GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMA-
TION SYSTEMS (G-TSCMIS).
13,250 
13,250 
188 
0607384BP 
CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DE-
VELOPMENT).
13,026 
13,026 
190 
0607828J 
JOINT INTEGRATION AND INTEROPERABILITY .............................................
12,652 
12,652 
191 
0208043J 
PLANNING AND DECISION AID SYSTEM (PDAS) .............................................
3,061 
3,061 
192 
0208045K 
C4I INTEROPERABILITY ........................................................................................
72,726 
72,726 
194 
0301144K 
JOINT/ALLIED COALITION INFORMATION SHARING ....................................
6,524 
6,524 
201 
0302016K 
NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT .........................
512 
512 
202 
0302019K 
DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION
12,867 
12,867 
203 
0303126K 
LONG-HAUL COMMUNICATIONS—DCS ...............................................................
36,565 
36,565 
204 
0303131K 
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 
(MEECN).
13,144 
13,144 
205 
0303135G 
PUBLIC KEY INFRASTRUCTURE (PKI) ...............................................................
1,060 
1,060 
206 
0303136G 
KEY MANAGEMENT INFRASTRUCTURE (KMI) .................................................
33,279 
33,279 
207 
0303140D8Z 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................................
10,673 
10,673 
208 
0303140G 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................................
181,567 
181,567 
210 
0303150K 
GLOBAL COMMAND AND CONTROL SYSTEM ...................................................
34,288 
34,288 
211 
0303153K 
DEFENSE SPECTRUM ORGANIZATION ..............................................................
7,741 
7,741 
212 
0303170K 
NET-CENTRIC ENTERPRISE SERVICES (NCES) ...............................................
3,325 
3,325 
213 
0303260D8Z 
DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) .................
1,246 
1,246 
214 
0303610K 
TELEPORT PROGRAM .............................................................................................
5,147 
5,147 
216 
0304210BB 
SPECIAL APPLICATIONS FOR CONTINGENCIES .............................................
17,352 
17,352 
220 
0305103K 
CYBER SECURITY INITIATIVE ..............................................................................
3,658 
3,658 
221 
0305125D8Z 
CRITICAL INFRASTRUCTURE PROTECTION (CIP) ..........................................
9,752 
9,752 
225 
0305186D8Z 
POLICY R&D PROGRAMS .........................................................................................
3,210 
4,210 
CRRC extension ....................................................................................................
[1,000 ] 
227 
0305199D8Z 
NET CENTRICITY .....................................................................................................
21,602 
21,602 
230 
0305208BB 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .................................
5,195 
5,195 
233 
0305208K 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .................................
3,348 
3,348 
235 
0305219BB 
MQ–1 PREDATOR A UAV .........................................................................................
641 
641 
238 
0305387D8Z 
HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM .....................
2,338 
2,338 
239 
0305600D8Z 
INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 
4,372 
4,372 
247 
0708011S 
INDUSTRIAL PREPAREDNESS ..............................................................................
24,691 
24,691 
248 
0708012S 
LOGISTICS SUPPORT ACTIVITIES .......................................................................
4,659 
4,659 
249 
0902298J 
MANAGEMENT HQ—OJCS ......................................................................................
3,533 
3,533 
250 
1105219BB 
MQ–9 UAV ...................................................................................................................
1,314 
13,314 
Capability Improvements .......................................................................................
[12,000 ] 
254 
1160403BB 
AVIATION SYSTEMS .................................................................................................
156,561 
156,561 
256 
1160405BB 
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT ...........
7,705 
7,705 
257 
1160408BB 
SOF OPERATIONAL ENHANCEMENTS ................................................................
42,620 
42,620 
261 
1160431BB 
WARRIOR SYSTEMS .................................................................................................
17,970 
17,970 
262 
1160432BB 
SPECIAL PROGRAMS ...............................................................................................
7,424 
7,424 
268 
1160480BB 
SOF TACTICAL VEHICLES .....................................................................................
2,206 
2,206 
271 
1160483BB 
MARITIME SYSTEMS ...............................................................................................
18,325 
19,481 
CCFLIR—Transfer at USSOCOM Request ........................................................
[1,156 ] 
274 
1160489BB 
SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ..........................................
3,304 
3,304 
275 
1160490BB 
SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE .................................
16,021 
16,021 
275A 
9999999999 
CLASSIFIED PROGRAMS .........................................................................................
3,773,704 
3,773,704 
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT ....................
4,641,222 
4,655,378 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW .......
17,667,108 
18,218,264
1010 
•HRES 441 EH 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2014 
Request 
Agreement 
Authorized 
OPERATIONAL TEST & EVAL, DEFENSE 
MANAGEMENT SUPPORT 
001 
0605118OTE 
OPERATIONAL TEST AND EVALUATION ...........................................................
75,720 
75,720 
002 
0605131OTE 
LIVE FIRE TEST AND EVALUATION ...................................................................
48,423 
48,423 
003 
0605814OTE 
OPERATIONAL TEST ACTIVITIES AND ANALYSES .........................................
62,157 
62,157 
SUBTOTAL MANAGEMENT SUPPORT ....................................................
186,300 
186,300 
TOTAL OPERATIONAL TEST & EVAL, DEFENSE ......................
186,300 
186,300 
TOTAL RDT&E ............................................................................................
67,520,236 
67,739,463 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
FOR OVERSEAS CONTINGENCY OPERATIONS. 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPER-
ATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2014 
Request 
Agreement 
Authorized 
SYSTEM DEVELOPMENT & DEMONSTRATION 
087 
0604622A 
FAMILY OF HEAVY TACTICAL VEHICLES ...........................................................
7,000 
7,000 
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION .......
7,000 
7,000 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY ...
7,000 
7,000 
OPERATIONAL SYSTEMS DEVELOPMENT 
224A 
9999999999 
CLASSIFIED PROGRAMS ...........................................................................................
34,426 
34,426 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ................
34,426 
34,426 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY ....
34,426 
34,426 
OPERATIONAL SYSTEMS DEVELOPMENT 
252A 
9999999999 
CLASSIFIED PROGRAMS ...........................................................................................
9,000 
9,000 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ................
9,000 
9,000 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF ..........
9,000 
9,000 
OPERATIONAL SYSTEM DEVELOPMENT 
275A 
9999999999 
CLASSIFIED PROGRAMS ...........................................................................................
66,208 
66,208 
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT ..................
66,208 
66,208 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW .........
66,208 
66,208 
TOTAL RDT&E .............................................................................................
116,634 
116,634 
TITLE XLIII—OPERATION AND 
MAINTENANCE 
SEC. 4301. OPERATION AND MAINTENANCE. 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2014 
Request 
Agreement 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
010 
MANEUVER UNITS .........................................................................................
888,114 
1,059,114 
Readiness funding increase .........................................................................
[171,000 ] 
020 
MODULAR SUPPORT BRIGADES ................................................................
72,624 
72,624 
030 
ECHELONS ABOVE BRIGADE ......................................................................
617,402 
617,402 
040 
THEATER LEVEL ASSETS ...........................................................................
602,262 
602,262 
050 
LAND FORCES OPERATIONS SUPPORT ...................................................
1,032,484 
1,032,484 
060 
AVIATION ASSETS ..........................................................................................
1,287,462 
1,303,262 
Readiness funding increase .........................................................................
[15,800 ]
1011 
•HRES 441 EH 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2014 
Request 
Agreement 
Authorized 
070 
FORCE READINESS OPERATIONS SUPPORT ..........................................
3,559,656 
3,768,656 
Readiness funding increase .........................................................................
[209,000 ] 
080 
LAND FORCES SYSTEMS READINESS ......................................................
454,477 
454,477 
090 
LAND FORCES DEPOT MAINTENANCE ....................................................
1,481,156 
1,706,156 
Readiness funding increase .........................................................................
[225,000 ] 
100 
BASE OPERATIONS SUPPORT .....................................................................
7,278,154 
7,278,154 
110 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .....
2,754,712 
3,011,712 
Realignment of Arlington National Cemetary operations ...........................
[–25,000 ] 
Sustainment to 90% ....................................................................................
[282,000 ] 
120 
MANAGEMENT AND OPERATIONAL HQ’S ...............................................
425,271 
425,271 
130 
COMBATANT COMMANDERS CORE OPERATIONS .................................
185,064 
185,064 
170 
COMBATANT COMMANDERS ANCILLARY MISSIONS ............................
463,270 
463,270 
SUBTOTAL OPERATING FORCES ...............................................
21,102,108 
21,979,908 
MOBILIZATION 
180 
STRATEGIC MOBILITY ..................................................................................
360,240 
360,240 
190 
ARMY PREPOSITIONING STOCKS ..............................................................
192,105 
192,105 
200 
INDUSTRIAL PREPAREDNESS ....................................................................
7,101 
7,101 
SUBTOTAL MOBILIZATION ...........................................................
559,446 
559,446 
TRAINING AND RECRUITING 
210 
OFFICER ACQUISITION ................................................................................
115,992 
115,992 
220 
RECRUIT TRAINING ......................................................................................
52,323 
52,323 
230 
ONE STATION UNIT TRAINING ..................................................................
43,589 
43,589 
240 
SENIOR RESERVE OFFICERS TRAINING CORPS ...................................
453,745 
453,745 
250 
SPECIALIZED SKILL TRAINING .................................................................
1,034,495 
1,034,495 
260 
FLIGHT TRAINING .........................................................................................
1,016,876 
1,016,876 
270 
PROFESSIONAL DEVELOPMENT EDUCATION .......................................
186,565 
186,565 
280 
TRAINING SUPPORT ......................................................................................
652,514 
652,514 
290 
RECRUITING AND ADVERTISING ..............................................................
485,500 
485,500 
300 
EXAMINING ......................................................................................................
170,912 
170,912 
310 
OFF-DUTY AND VOLUNTARY EDUCATION .............................................
251,523 
251,523 
320 
CIVILIAN EDUCATION AND TRAINING ....................................................
184,422 
184,422 
330 
JUNIOR ROTC ..................................................................................................
181,105 
181,105 
SUBTOTAL TRAINING AND RECRUITING ..............................
4,829,561 
4,829,561 
ADMIN & SRVWIDE ACTIVITIES 
350 
SERVICEWIDE TRANSPORTATION ............................................................
690,089 
690,089 
360 
CENTRAL SUPPLY ACTIVITIES ..................................................................
774,120 
774,120 
370 
LOGISTIC SUPPORT ACTIVITIES ................................................................
651,765 
651,765 
380 
AMMUNITION MANAGEMENT .....................................................................
453,051 
453,051 
390 
ADMINISTRATION ..........................................................................................
487,737 
487,737 
400 
SERVICEWIDE COMMUNICATIONS ............................................................
1,563,115 
1,563,115 
410 
MANPOWER MANAGEMENT .........................................................................
326,853 
326,853 
420 
OTHER PERSONNEL SUPPORT ..................................................................
234,364 
234,364 
430 
OTHER SERVICE SUPPORT .........................................................................
1,212,091 
1,212,091 
440 
ARMY CLAIMS ACTIVITIES ..........................................................................
243,540 
243,540 
450 
REAL ESTATE MANAGEMENT ....................................................................
241,101 
241,101 
460 
BASE OPERATIONS SUPPORT .....................................................................
226,291 
226,291 
470 
SUPPORT OF NATO OPERATIONS ..............................................................
426,651 
457,851 
Realignment of NATO Special Operations Headquarters from O&M De-
fense-wide ................................................................................................
[31,200 ] 
480 
MISC. SUPPORT OF OTHER NATIONS ......................................................
27,248 
27,248 
525 
CLASSIFIED PROGRAMS ...............................................................................
1,023,946 
1,023,946 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES .........................
8,581,962 
8,613,162 
UNDISTRIBUTED 
530 
UNDISTRIBUTED ...........................................................................................
–284,300 
Average civilian end strength above projection ...........................................
[–284,300 ] 
SUBTOTAL UNDISTRIBUTED .......................................................
–284,300 
TOTAL OPERATION & MAINTENANCE, ARMY .................
35,073,077 
35,697,777 
OPERATION & MAINTENANCE, ARMY RES 
OPERATING FORCES 
010 
MANEUVER UNITS .........................................................................................
1,621 
1,621 
020 
MODULAR SUPPORT BRIGADES ................................................................
24,429 
24,429 
030 
ECHELONS ABOVE BRIGADE ......................................................................
657,099 
657,099 
040 
THEATER LEVEL ASSETS ...........................................................................
122,485 
122,485 
050 
LAND FORCES OPERATIONS SUPPORT ...................................................
584,058 
584,058
1012 
•HRES 441 EH 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2014 
Request 
Agreement 
Authorized 
060 
AVIATION ASSETS ..........................................................................................
79,380 
79,380 
070 
FORCE READINESS OPERATIONS SUPPORT ..........................................
471,616 
471,616 
080 
LAND FORCES SYSTEMS READINESS ......................................................
74,243 
74,243 
090 
LAND FORCES DEPOT MAINTENANCE ....................................................
70,894 
146,694 
Army Reserve identified shortfall—restore unjustified efficiency reduction 
[75,800 ] 
100 
BASE OPERATIONS SUPPORT .....................................................................
569,801 
569,801 
110 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .....
294,145 
330,545 
Readiness funding increase .........................................................................
[36,400 ] 
120 
MANAGEMENT AND OPERATIONAL HQ’S ...............................................
51,853 
51,853 
SUBTOTAL OPERATING FORCES ...............................................
3,001,624 
3,113,824 
ADMIN & SRVWD ACTIVITIES 
130 
SERVICEWIDE TRANSPORTATION ............................................................
10,735 
10,735 
140 
ADMINISTRATION ..........................................................................................
24,197 
24,197 
150 
SERVICEWIDE COMMUNICATIONS ............................................................
10,304 
10,304 
160 
MANPOWER MANAGEMENT .........................................................................
10,319 
10,319 
170 
RECRUITING AND ADVERTISING ..............................................................
37,857 
37,857 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .............................
93,412 
93,412 
TOTAL OPERATION & MAINTENANCE, ARMY RES .......
3,095,036 
3,207,236 
OPERATION & MAINTENANCE, ARNG 
OPERATING FORCES 
010 
MANEUVER UNITS .........................................................................................
800,880 
800,880 
020 
MODULAR SUPPORT BRIGADES ................................................................
178,650 
178,650 
030 
ECHELONS ABOVE BRIGADE ......................................................................
771,503 
771,503 
040 
THEATER LEVEL ASSETS ...........................................................................
98,699 
98,699 
050 
LAND FORCES OPERATIONS SUPPORT ...................................................
38,779 
38,779 
060 
AVIATION ASSETS ..........................................................................................
922,503 
922,503 
070 
FORCE READINESS OPERATIONS SUPPORT ..........................................
761,056 
761,056 
080 
LAND FORCES SYSTEMS READINESS ......................................................
62,971 
62,971 
090 
LAND FORCES DEPOT MAINTENANCE ....................................................
233,105 
233,105 
100 
BASE OPERATIONS SUPPORT .....................................................................
1,019,059 
1,019,059 
110 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .....
712,139 
786,339 
Readiness funding increase .........................................................................
[74,200 ] 
120 
MANAGEMENT AND OPERATIONAL HQ’S ...............................................
1,013,715 
1,000,418 
Army National Guard identified severance pay excess to requirement ......
[–13,297 ] 
SUBTOTAL OPERATING FORCES ...............................................
6,613,059 
6,673,962 
ADMIN & SRVWD ACTIVITIES 
130 
SERVICEWIDE TRANSPORTATION ............................................................
10,812 
10,812 
140 
REAL ESTATE MANAGEMENT ....................................................................
1,551 
1,551 
150 
ADMINISTRATION ..........................................................................................
78,284 
78,284 
160 
SERVICEWIDE COMMUNICATIONS ............................................................
46,995 
46,995 
170 
MANPOWER MANAGEMENT .........................................................................
6,390 
6,390 
180 
RECRUITING AND ADVERTISING ..............................................................
297,105 
297,105 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .............................
441,137 
441,137 
UNDISTRIBUTED 
190 
UNDISTRIBUTED ...........................................................................................
–15,000 
Unjustified Growth For Civilian Personnel Compensation .........................
[–15,000 ] 
SUBTOTAL UNDISTRIBUTED .......................................................
–15,000 
TOTAL OPERATION & MAINTENANCE, ARNG .................
7,054,196 
7,100,099 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .........................................
4,952,522 
4,985,022 
Readiness funding increase .........................................................................
[32,500 ] 
020 
FLEET AIR TRAINING ...................................................................................
1,826,404 
1,826,404 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERVICES .................
38,639 
38,639 
040 
AIR OPERATIONS AND SAFETY SUPPORT ..............................................
90,030 
90,030 
050 
AIR SYSTEMS SUPPORT ...............................................................................
362,700 
362,700 
060 
AIRCRAFT DEPOT MAINTENANCE ............................................................
915,881 
955,881 
Navy Unfunded Requirement for Air Depot Maintenance .........................
[40,000 ] 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT .............................................
35,838 
35,838 
080 
AVIATION LOGISTICS ....................................................................................
379,914 
379,914 
090 
MISSION AND OTHER SHIP OPERATIONS ...............................................
3,884,836 
3,995,736 
Readiness funding increase .........................................................................
[99,500 ] 
Spares ..........................................................................................................
[11,400 ]
1013 
•HRES 441 EH 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2014 
Request 
Agreement 
Authorized 
100 
SHIP OPERATIONS SUPPORT & TRAINING .............................................
734,852 
734,852 
110 
SHIP DEPOT MAINTENANCE ......................................................................
5,191,511 
5,191,511 
120 
SHIP DEPOT OPERATIONS SUPPORT .......................................................
1,351,274 
1,381,274 
Readiness funding increase .........................................................................
[30,000 ] 
130 
COMBAT COMMUNICATIONS .......................................................................
701,316 
701,316 
140 
ELECTRONIC WARFARE ...............................................................................
97,710 
97,710 
150 
SPACE SYSTEMS AND SURVEILLANCE ....................................................
172,330 
172,330 
160 
WARFARE TACTICS ........................................................................................
454,682 
454,682 
170 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY .......................
328,406 
328,406 
180 
COMBAT SUPPORT FORCES ........................................................................
946,429 
1,083,297 
Navy Unfunded Requirement for Navy Expeditionary Combat Enterprise 
Reset/Depot .............................................................................................
[148,000 ] 
Unjustified growth for human resources functions .....................................
[–11,132 ] 
190 
EQUIPMENT MAINTENANCE .......................................................................
142,249 
142,249 
200 
DEPOT OPERATIONS SUPPORT .................................................................
2,603 
2,603 
210 
COMBATANT COMMANDERS CORE OPERATIONS .................................
102,970 
102,970 
220 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ...................
199,128 
199,128 
230 
CRUISE MISSILE .............................................................................................
92,671 
92,671 
240 
FLEET BALLISTIC MISSILE ........................................................................
1,193,188 
1,193,188 
250 
IN-SERVICE WEAPONS SYSTEMS SUPPORT ...........................................
105,985 
105,985 
260 
WEAPONS MAINTENANCE ...........................................................................
532,627 
532,627 
270 
OTHER WEAPON SYSTEMS SUPPORT ......................................................
304,160 
304,160 
280 
ENTERPRISE INFORMATION ......................................................................
1,011,528 
1,011,528 
290 
SUSTAINMENT, RESTORATION AND MODERNIZATION ......................
1,996,821 
2,132,821 
Readiness funding increase .........................................................................
[136,000 ] 
300 
BASE OPERATING SUPPORT .......................................................................
4,460,918 
4,460,918 
SUBTOTAL OPERATING FORCES ...............................................
32,610,122 
33,096,390 
MOBILIZATION 
310 
SHIP PREPOSITIONING AND SURGE ........................................................
331,576 
331,576 
320 
AIRCRAFT ACTIVATIONS/INACTIVATIONS ..............................................
6,638 
6,638 
330 
SHIP ACTIVATIONS/INACTIVATIONS ........................................................
222,752 
222,752 
340 
EXPEDITIONARY HEALTH SERVICES SYSTEMS ...................................
73,310 
73,310 
350 
INDUSTRIAL READINESS ............................................................................
2,675 
2,675 
360 
COAST GUARD SUPPORT ..............................................................................
23,794 
23,794 
SUBTOTAL MOBILIZATION ...........................................................
660,745 
660,745 
TRAINING AND RECRUITING 
370 
OFFICER ACQUISITION ................................................................................
148,516 
148,516 
380 
RECRUIT TRAINING ......................................................................................
9,384 
9,384 
390 
RESERVE OFFICERS TRAINING CORPS ...................................................
139,876 
139,876 
400 
SPECIALIZED SKILL TRAINING .................................................................
630,069 
630,069 
410 
FLIGHT TRAINING .........................................................................................
9,294 
9,294 
420 
PROFESSIONAL DEVELOPMENT EDUCATION .......................................
169,082 
169,082 
430 
TRAINING SUPPORT ......................................................................................
164,368 
164,368 
440 
RECRUITING AND ADVERTISING ..............................................................
241,733 
242,833 
Naval Sea Cadets ........................................................................................
[1,100 ] 
450 
OFF-DUTY AND VOLUNTARY EDUCATION .............................................
139,815 
139,815 
460 
CIVILIAN EDUCATION AND TRAINING ....................................................
94,632 
94,632 
470 
JUNIOR ROTC ..................................................................................................
51,373 
51,373 
SUBTOTAL TRAINING AND RECRUITING ..............................
1,798,142 
1,799,242 
ADMIN & SRVWD ACTIVITIES 
480 
ADMINISTRATION ..........................................................................................
886,088 
886,088 
490 
EXTERNAL RELATIONS ...............................................................................
13,131 
13,131 
500 
CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT ...................
115,742 
115,742 
510 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ..................
382,150 
382,150 
520 
OTHER PERSONNEL SUPPORT ..................................................................
268,403 
268,403 
530 
SERVICEWIDE COMMUNICATIONS ............................................................
317,293 
317,293 
550 
SERVICEWIDE TRANSPORTATION ............................................................
207,128 
207,128 
570 
PLANNING, ENGINEERING AND DESIGN ................................................
295,855 
295,855 
580 
ACQUISITION AND PROGRAM MANAGEMENT ........................................
1,140,484 
1,140,484 
590 
HULL, MECHANICAL AND ELECTRICAL SUPPORT ..............................
52,873 
52,873 
600 
COMBAT/WEAPONS SYSTEMS .....................................................................
27,587 
27,587 
610 
SPACE AND ELECTRONIC WARFARE SYSTEMS ....................................
75,728 
75,728 
620 
NAVAL INVESTIGATIVE SERVICE ..............................................................
543,026 
543,026 
680 
INTERNATIONAL HEADQUARTERS AND AGENCIES ............................
4,965 
4,965 
705 
CLASSIFIED PROGRAMS ...............................................................................
545,775 
545,775 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .............................
4,876,228 
4,876,228
1014 
•HRES 441 EH 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2014 
Request 
Agreement 
Authorized 
UNDISTRIBUTED 
710 
UNDISTRIBUTED ...........................................................................................
–30,000 
Average civilian end strength above projection ...........................................
[–30,000 ] 
SUBTOTAL UNDISTRIBUTED .......................................................
–30,000 
TOTAL OPERATION & MAINTENANCE, NAVY ..................
39,945,237 
40,402,605 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
010 
OPERATIONAL FORCES ................................................................................
837,012 
912,012 
Crisis Response Force .................................................................................
[40,000 ] 
Marine Security Guard ................................................................................
[35,000 ] 
020 
FIELD LOGISTICS ..........................................................................................
894,555 
894,555 
030 
DEPOT MAINTENANCE .................................................................................
223,337 
279,337 
Readiness funding increase .........................................................................
[56,000 ] 
040 
MARITIME PREPOSITIONING ......................................................................
97,878 
97,878 
050 
SUSTAINMENT, RESTORATION & MODERNIZATION ............................
774,619 
774,619 
060 
BASE OPERATING SUPPORT .......................................................................
2,166,661 
2,166,661 
SUBTOTAL OPERATING FORCES ...............................................
4,994,062 
5,125,062 
TRAINING AND RECRUITING 
070 
RECRUIT TRAINING ......................................................................................
17,693 
17,693 
080 
OFFICER ACQUISITION ................................................................................
896 
896 
090 
SPECIALIZED SKILL TRAINING .................................................................
100,806 
100,806 
100 
PROFESSIONAL DEVELOPMENT EDUCATION .......................................
46,928 
46,928 
110 
TRAINING SUPPORT ......................................................................................
356,426 
356,426 
120 
RECRUITING AND ADVERTISING ..............................................................
179,747 
179,747 
130 
OFF-DUTY AND VOLUNTARY EDUCATION .............................................
52,255 
52,255 
140 
JUNIOR ROTC ..................................................................................................
23,138 
23,138 
SUBTOTAL TRAINING AND RECRUITING ..............................
777,889 
777,889 
ADMIN & SRVWD ACTIVITIES 
150 
SERVICEWIDE TRANSPORTATION ............................................................
43,816 
43,816 
160 
ADMINISTRATION ..........................................................................................
305,107 
305,107 
180 
ACQUISITION AND PROGRAM MANAGEMENT ........................................
87,500 
87,500 
185 
CLASSIFIED PROGRAMS ...............................................................................
46,276 
46,276 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .............................
482,699 
482,699 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
MARINE 
CORPS ..............................................................................................
6,254,650 
6,385,650 
OPERATION & MAINTENANCE, NAVY RES 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .........................................
586,620 
588,520 
Readiness funding increase .........................................................................
[1,900 ] 
020 
INTERMEDIATE MAINTENANCE ................................................................
7,008 
7,008 
040 
AIRCRAFT DEPOT MAINTENANCE ............................................................
100,657 
109,557 
Readiness funding increase .........................................................................
[8,900 ] 
050 
AIRCRAFT DEPOT OPERATIONS SUPPORT .............................................
305 
305 
060 
AVIATION LOGISTICS ....................................................................................
3,927 
3,927 
070 
MISSION AND OTHER SHIP OPERATIONS ...............................................
75,933 
75,933 
080 
SHIP OPERATIONS SUPPORT & TRAINING .............................................
601 
601 
090 
SHIP DEPOT MAINTENANCE ......................................................................
44,364 
44,364 
100 
COMBAT COMMUNICATIONS .......................................................................
15,477 
15,477 
110 
COMBAT SUPPORT FORCES ........................................................................
115,608 
115,608 
120 
WEAPONS MAINTENANCE ...........................................................................
1,967 
1,967 
130 
ENTERPRISE INFORMATION ......................................................................
43,726 
43,726 
140 
SUSTAINMENT, RESTORATION AND MODERNIZATION ......................
69,011 
74,011 
Sustainment to 90% ....................................................................................
[5,000 ] 
150 
BASE OPERATING SUPPORT .......................................................................
109,604 
109,604 
SUBTOTAL OPERATING FORCES ...............................................
1,174,808 
1,190,608 
ADMIN & SRVWD ACTIVITIES 
160 
ADMINISTRATION ..........................................................................................
2,905 
2,905 
170 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ..................
14,425 
14,425 
180 
SERVICEWIDE COMMUNICATIONS ............................................................
2,485 
2,485 
190 
ACQUISITION AND PROGRAM MANAGEMENT ........................................
3,129 
3,129 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .............................
22,944 
22,944 
TOTAL OPERATION & MAINTENANCE, NAVY RES ........
1,197,752 
1,213,552
1015 
•HRES 441 EH 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2014 
Request 
Agreement 
Authorized 
OPERATION & MAINTENANCE, MC RESERVE 
OPERATING FORCES 
010 
OPERATING FORCES .....................................................................................
96,244 
96,244 
020 
DEPOT MAINTENANCE .................................................................................
17,581 
17,581 
030 
SUSTAINMENT, RESTORATION AND MODERNIZATION ......................
32,438 
32,738 
Sustainment to 90% ....................................................................................
[300 ] 
040 
BASE OPERATING SUPPORT .......................................................................
95,259 
95,259 
SUBTOTAL OPERATING FORCES ...............................................
241,522 
241,822 
ADMIN & SRVWD ACTIVITIES 
050 
SERVICEWIDE TRANSPORTATION ............................................................
894 
894 
060 
ADMINISTRATION ..........................................................................................
11,743 
11,743 
070 
RECRUITING AND ADVERTISING ..............................................................
9,158 
9,158 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .............................
21,795 
21,795 
TOTAL OPERATION & MAINTENANCE, MC RESERVE
263,317 
263,617 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES .........................................................................
3,295,814 
3,442,614 
Readiness funding increase .........................................................................
[146,800 ] 
020 
COMBAT ENHANCEMENT FORCES ............................................................
1,875,095 
1,875,095 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) ......................
1,559,109 
1,579,109 
Increase for ranges ......................................................................................
[20,000 ] 
040 
DEPOT MAINTENANCE .................................................................................
5,956,304 
6,146,304 
Readiness funding increase .........................................................................
[190,000 ] 
050 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .....
1,834,424 
1,934,738 
Readiness funding increase .........................................................................
[100,314 ] 
060 
BASE SUPPORT ...............................................................................................
2,779,811 
2,779,811 
070 
GLOBAL C3I AND EARLY WARNING ..........................................................
913,841 
911,329 
Remove program growth for foreign currency fluctuation ..........................
[–2,512 ] 
080 
OTHER COMBAT OPS SPT PROGRAMS .....................................................
916,837 
916,837 
100 
TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES ..........................
720,349 
720,349 
110 
LAUNCH FACILITIES ....................................................................................
305,275 
305,275 
120 
SPACE CONTROL SYSTEMS .........................................................................
433,658 
433,658 
130 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ...................
1,146,016 
1,146,016 
140 
COMBATANT COMMANDERS CORE OPERATIONS .................................
231,830 
231,830 
SUBTOTAL OPERATING FORCES ...............................................
21,968,363 
22,422,965 
MOBILIZATION 
150 
AIRLIFT OPERATIONS ..................................................................................
2,015,902 
2,015,902 
160 
MOBILIZATION PREPAREDNESS ...............................................................
147,216 
147,216 
170 
DEPOT MAINTENANCE .................................................................................
1,556,232 
1,556,232 
180 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .....
167,402 
167,402 
190 
BASE SUPPORT ...............................................................................................
707,040 
707,040 
SUBTOTAL MOBILIZATION ...........................................................
4,593,792 
4,593,792 
TRAINING AND RECRUITING 
200 
OFFICER ACQUISITION ................................................................................
102,334 
102,334 
210 
RECRUIT TRAINING ......................................................................................
17,733 
17,733 
220 
RESERVE OFFICERS TRAINING CORPS (ROTC) .....................................
94,600 
94,600 
230 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .....
217,011 
217,011 
240 
BASE SUPPORT ...............................................................................................
800,327 
800,327 
250 
SPECIALIZED SKILL TRAINING .................................................................
399,364 
399,364 
260 
FLIGHT TRAINING .........................................................................................
792,275 
792,275 
270 
PROFESSIONAL DEVELOPMENT EDUCATION .......................................
248,958 
248,958 
280 
TRAINING SUPPORT ......................................................................................
106,741 
106,741 
290 
DEPOT MAINTENANCE .................................................................................
319,331 
339,331 
Readiness funding increase .........................................................................
[20,000 ] 
300 
RECRUITING AND ADVERTISING ..............................................................
122,736 
122,736 
310 
EXAMINING ......................................................................................................
3,679 
3,679 
320 
OFF-DUTY AND VOLUNTARY EDUCATION .............................................
137,255 
137,255 
330 
CIVILIAN EDUCATION AND TRAINING ....................................................
176,153 
176,153 
340 
JUNIOR ROTC ..................................................................................................
67,018 
67,018 
SUBTOTAL TRAINING AND RECRUITING ..............................
3,605,515 
3,625,515 
ADMIN & SRVWD ACTIVITIES 
350 
LOGISTICS OPERATIONS ..............................................................................
1,103,684 
1,103,684 
360 
TECHNICAL SUPPORT ACTIVITIES ...........................................................
919,923 
919,923
1016 
•HRES 441 EH 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2014 
Request 
Agreement 
Authorized 
370 
DEPOT MAINTENANCE .................................................................................
56,601 
56,601 
380 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .....
281,061 
281,061 
390 
BASE SUPPORT ...............................................................................................
1,203,305 
1,198,128 
Unjustified increase for public-private competitions ...................................
[–5,177 ] 
400 
ADMINISTRATION ..........................................................................................
593,865 
593,865 
410 
SERVICEWIDE COMMUNICATIONS ............................................................
574,609 
574,609 
420 
OTHER SERVICEWIDE ACTIVITIES ...........................................................
1,028,600 
1,028,600 
430 
CIVIL AIR PATROL .........................................................................................
24,720 
24,720 
460 
INTERNATIONAL SUPPORT .........................................................................
89,008 
89,008 
465 
CLASSIFIED PROGRAMS ...............................................................................
1,227,796 
1,227,796 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .............................
7,103,172 
7,097,995 
UNDISTRIBUTED 
470 
UNDISTRIBUTED ...........................................................................................
–200,000 
Average civilian end strength above projection ...........................................
[–200,000 ] 
SUBTOTAL UNDISTRIBUTED .......................................................
–200,000 
TOTAL OPERATION & MAINTENANCE, AIR FORCE ......
37,270,842 
37,540,267 
OPERATION & MAINTENANCE, AF RESERVE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES .........................................................................
1,857,951 
1,857,951 
020 
MISSION SUPPORT OPERATIONS ...............................................................
224,462 
220,062 
Unjustified growth in civilian personnel compensation ...............................
[–4,400 ] 
030 
DEPOT MAINTENANCE .................................................................................
521,182 
521,182 
040 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .....
89,704 
98,674 
Readiness funding increase .........................................................................
[8,970 ] 
050 
BASE SUPPORT ...............................................................................................
360,836 
360,836 
SUBTOTAL OPERATING FORCES ...............................................
3,054,135 
3,058,705 
ADMINISTRATION AND SERVICEWIDE ACTIVITIES 
060 
ADMINISTRATION ..........................................................................................
64,362 
64,362 
070 
RECRUITING AND ADVERTISING ..............................................................
15,056 
15,056 
080 
MILITARY MANPOWER AND PERS MGMT (ARPC) .................................
23,617 
23,617 
090 
OTHER PERS SUPPORT (DISABILITY COMP) .........................................
6,618 
6,618 
100 
AUDIOVISUAL ..................................................................................................
819 
819 
SUBTOTAL ADMINISTRATION AND SERVICEWIDE AC-
TIVITIES .............................................................................................
110,472 
110,472 
TOTAL OPERATION & MAINTENANCE, AF RESERVE ..
3,164,607 
3,169,177 
OPERATION & MAINTENANCE, ANG 
OPERATING FORCES 
010 
AIRCRAFT OPERATIONS ...............................................................................
3,371,871 
3,371,871 
020 
MISSION SUPPORT OPERATIONS ...............................................................
720,305 
720,305 
030 
DEPOT MAINTENANCE .................................................................................
1,514,870 
1,514,870 
040 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .....
296,953 
325,153 
Readiness funding increase .........................................................................
[28,200 ] 
050 
BASE SUPPORT ...............................................................................................
597,303 
597,303 
SUBTOTAL OPERATING FORCES ...............................................
6,501,302 
6,529,502 
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 
060 
ADMINISTRATION ..........................................................................................
32,117 
32,117 
070 
RECRUITING AND ADVERTISING ..............................................................
32,585 
32,585 
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE AC-
TIVITIES ..............................................................................................
64,702 
64,702 
TOTAL OPERATION & MAINTENANCE, ANG .....................
6,566,004 
6,594,204 
OPERATION & MAINTENANCE, DEFENSE-WIDE 
OPERATING FORCES 
010 
JOINT CHIEFS OF STAFF ............................................................................
472,239 
472,239 
020 
SPECIAL OPERATIONS COMMAND ............................................................
5,261,463 
5,233,611 
AFSOC Flying Hour Program ....................................................................
[70,100 ] 
International SOF Information Sharing System ........................................
[–7,017 ] 
Ongoing baseline contingency operations ....................................................
[–35,519 ] 
Other Operations—military construction collateral equipment non-recur-
ring costs .................................................................................................
[–5,000 ] 
Pilot program for SOF family members .....................................................
[5,000 ] 
Preserve the force and families—human performance program .................
[–11,605 ]