1116 
HR 1540 RFS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
Reduction to Global Train and Equip .....................................
[–100,000] 
185 
DEFENSE SECURITY COOPERATION AGENCY—OTHER
182,831 
182,831 
190 
DEFENSE SECURITY SERVICE ...............................................
505,366 
505,366 
200 
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION
33,848 
33,848 
210 
DEFENSE THREAT REDUCTION AGENCY ...........................
432,133 
432,133 
220 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY .......
2,768,677 
2,768,677 
230 
MISSILE DEFENSE AGENCY ...................................................
202,758 
202,758 
250 
OFFICE OF ECONOMIC ADJUSTMENT ..................................
81,754 
81,754 
260 
OFFICE OF THE SECRETARY OF DEFENSE .......................
2,201,964 
2,313,964 
Department of Defense Corrosion Protection Projects ...........
[22,700] 
DOD Installation Energy Manager Training Program ..........
[3,000] 
Education and Employment Advocacy Program for Wounded 
Members of the Armed Forces ............................................
[15,000] 
Establish Office of Language and Policy ................................
[6,000] 
Insider Threat Detection Program ..........................................
[5,000] 
Office of Net Assessment ........................................................
[1,300] 
Postal Benefits Program .........................................................
[12,000] 
Sexual Assault Response Coordinators and Victim Advocates 
[45,000] 
Substance Abuse Prevention Pilot Program ...........................
[1,000] 
Wounded Warriors Career Program .......................................
[1,000] 
270 
WASHINGTON HEADQUARTERS SERVICE ...........................
563,184 
563,184 
275 
CLASSIFIED PROGRAMS ...........................................................
14,068,492 
14,068,492 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
26,172,433 
26,181,064 
UNDISTRIBUTED 
280 
UNDISTRIBUTED ........................................................................
–413,000 
Defense-wide unobligated balances estimate ...........................
[–456,800] 
DOD Impact Aid (Section 581) ..............................................
[40,000] 
Printing & Reproduction (10% cut) ........................................
[–4,300] 
Red Cross Reimbursement for Humanitarian Support to 
Service Members ..................................................................
[25,000] 
Studies, Analysis & Evaluations (10% cut) ............................
[–16,900] 
SUBTOTAL UNDISTRIBUTED ...................................
–413,000 
TOTAL OPERATION & MAINTENANCE, DE-
FENSE-WIDE ..............................................................
30,940,409 
30,539,040 
OPERATION & MAINTENANCE, ARMY RESERVE 
OPERATING FORCES 
010 
MANEUVER UNITS .....................................................................
1,091 
1,091 
020 
MODULAR SUPPORT BRIGADES .............................................
18,129 
18,129 
030 
ECHELONS ABOVE BRIGADE ..................................................
492,705 
492,705 
040 
THEATER LEVEL ASSETS ........................................................
137,304 
137,304 
050 
LAND FORCES OPERATIONS SUPPORT ...............................
597,786 
597,786 
060 
AVIATION ASSETS ......................................................................
67,366 
71,666 
Restore Flying Hours to Army Reserve ..................................
[4,300] 
070 
FORCE READINESS OPERATIONS SUPPORT ......................
474,966 
474,966 
080 
LAND FORCES SYSTEMS READINESS ..................................
69,841 
69,841 
090 
LAND FORCES DEPOT MAINTENANCE ................................
247,010 
247,010 
100 
BASE OPERATIONS SUPPORT .................................................
590,078 
590,078 
110 
FACILITIES SUSTAINMENT, RESTORATION, & MOD-
ERNIZATION ............................................................................
255,618 
282,618 
Army Reserve Sustainment, Restoration and Modernization 
to 100% ...............................................................................
[27,000] 
SUBTOTAL OPERATING FORCES ...........................
2,951,894 
2,983,194 
ADMIN & SRVWD ACTIVITIES 
130 
SERVICEWIDE TRANSPORTATION ........................................
14,447 
14,447 
140 
ADMINISTRATION ......................................................................
76,393 
76,393 
150 
SERVICEWIDE COMMUNICATIONS ........................................
3,844 
3,844 
160 
MANPOWER MANAGEMENT .....................................................
9,033 
9,033 
170 
RECRUITING AND ADVERTISING ..........................................
53,565 
53,565 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
157,282 
157,282 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
ARMY RESERVE ......................................................
3,109,176 
3,140,476 
OPERATION & MAINTENANCE, NAVY RESERVE 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .....................
622,868 
622,868 
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HR 1540 RFS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
020 
INTERMEDIATE MAINTENANCE ............................................
16,041 
16,041 
030 
AIR OPERATIONS AND SAFETY SUPPORT ..........................
1,511 
1,511 
040 
AIRCRAFT DEPOT MAINTENANCE ........................................
123,547 
125,047 
Aviation Depot Maintenance ...................................................
[1,500] 
050 
AIRCRAFT DEPOT OPERATIONS SUPPORT .........................
379 
379 
060 
MISSION AND OTHER SHIP OPERATIONS ...........................
49,701 
49,701 
070 
SHIP OPERATIONS SUPPORT & TRAINING ..........................
593 
593 
080 
SHIP DEPOT MAINTENANCE ..................................................
53,916 
54,916 
Ship Depot Maintenance (Reserve) .........................................
[1,000] 
090 
COMBAT COMMUNICATIONS ...................................................
15,445 
15,445 
100 
COMBAT SUPPORT FORCES ....................................................
153,942 
153,942 
110 
WEAPONS MAINTENANCE .......................................................
7,292 
7,292 
120 
ENTERPRISE INFORMATION ..................................................
75,131 
75,131 
130 
SUSTAINMENT, RESTORATION AND MODERNIZATION ..
72,083 
72,083 
140 
BASE OPERATING SUPPORT ...................................................
109,024 
109,024 
SUBTOTAL OPERATING FORCES ...........................
1,301,473 
1,303,973 
ADMIN & SRVWD ACTIVITIES 
150 
ADMINISTRATION ......................................................................
1,857 
1,857 
160 
MILITARY MANPOWER AND PERSONNEL MANAGE-
MENT .........................................................................................
14,438 
14,438 
170 
SERVICEWIDE COMMUNICATIONS ........................................
2,394 
2,394 
180 
ACQUISITION AND PROGRAM MANAGEMENT ....................
2,972 
2,972 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
21,661 
21,661 
TOTAL OPERATION & MAINTENANCE, NAVY 
RESERVE ....................................................................
1,323,134 
1,325,634 
OPERATION & MAINTENANCE, MARINE CORPS 
RESERVE 
OPERATING FORCES 
010 
OPERATING FORCES .................................................................
94,604 
94,604 
020 
DEPOT MAINTENANCE .............................................................
16,382 
16,382 
040 
SUSTAINMENT, RESTORATION AND MODERNIZATION ..
31,520 
31,520 
050 
BASE OPERATING SUPPORT ...................................................
105,809 
105,809 
SUBTOTAL OPERATING FORCES ...........................
248,315 
248,315 
ADMIN & SRVWD ACTIVITIES 
070 
SERVICEWIDE TRANSPORTATION ........................................
852 
852 
080 
ADMINISTRATION ......................................................................
13,257 
13,257 
090 
RECRUITING AND ADVERTISING ..........................................
9,019 
9,019 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
23,128 
23,128 
TOTAL OPERATION & MAINTENANCE, MA-
RINE CORPS RESERVE ........................................
271,443 
271,443 
OPERATION & MAINTENANCE, AIR FORCE RE-
SERVE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES .....................................................
2,171,853 
2,208,753 
Restore Flying Hours to FY11 levels .....................................
[36,900] 
020 
MISSION SUPPORT OPERATIONS ...........................................
116,513 
116,513 
030 
DEPOT MAINTENANCE .............................................................
471,707 
471,707 
040 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
77,161 
91,161 
Air Force Reserve Sustainment, Restoration and Moderniza-
tion to 100% ........................................................................
[14,000] 
050 
BASE SUPPORT ...........................................................................
308,974 
308,974 
SUBTOTAL OPERATING FORCES ...........................
3,146,208 
3,197,108 
ADMIN & SRVWD ACTIVITIES 
060 
ADMINISTRATION ......................................................................
84,423 
84,423 
070 
RECRUITING AND ADVERTISING ..........................................
17,076 
17,076 
080 
MILITARY MANPOWER AND PERS MGMT (ARPC) .............
19,688 
19,688 
090 
OTHER PERS SUPPORT (DISABILITY COMP) .....................
6,170 
6,170 
100 
AUDIOVISUAL ..............................................................................
794 
794 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
128,151 
128,151 
TOTAL OPERATION & MAINTENANCE, AIR 
FORCE RESERVE ....................................................
3,274,359 
3,325,259 
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HR 1540 RFS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, ARMY NATIONAL 
GUARD 
OPERATING FORCES 
010 
MANEUVER UNITS .....................................................................
634,181 
634,181 
020 
MODULAR SUPPORT BRIGADES .............................................
189,899 
189,899 
030 
ECHELONS ABOVE BRIGADE ..................................................
751,899 
751,899 
040 
THEATER LEVEL ASSETS ........................................................
112,971 
112,971 
050 
LAND FORCES OPERATIONS SUPPORT ...............................
33,972 
33,972 
060 
AVIATION ASSETS ......................................................................
854,048 
861,768 
Restore O&M Funding for Guard C–23 .................................
[7,720] 
070 
FORCE READINESS OPERATIONS SUPPORT ......................
706,299 
713,299 
Civil Support Team Information Management Systems .........
[2,000] 
Increase funding for Guard simulator training .......................
[5,000] 
080 
LAND FORCES SYSTEMS READINESS ..................................
50,453 
50,453 
090 
LAND FORCES DEPOT MAINTENANCE ................................
646,608 
646,608 
100 
BASE OPERATIONS SUPPORT .................................................
1,028,126 
1,028,126 
110 
FACILITIES SUSTAINMENT, RESTORATION, & MOD-
ERNIZATION ............................................................................
618,513 
684,513 
Army National Guard Sustainment, Restoration and Mod-
ernization to 100% ..............................................................
[66,000] 
120 
MANAGEMENT AND OPERATIONAL HQ ...............................
792,575 
792,575 
SUBTOTAL OPERATING FORCES ...........................
6,419,544 
6,500,264 
ADMIN & SRVWD ACTIVITIES 
140 
SERVICEWIDE TRANSPORTATION ........................................
11,703 
11,703 
150 
ADMINISTRATION ......................................................................
178,655 
178,655 
160 
SERVICEWIDE COMMUNICATIONS ........................................
42,073 
42,073 
170 
MANPOWER MANAGEMENT .....................................................
6,789 
6,789 
180 
RECRUITING AND ADVERTISING ..........................................
382,668 
382,668 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
621,888 
621,888 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
ARMY NATIONAL GUARD ...................................
7,041,432 
7,122,152 
OPERATION & MAINTENANCE, AIR NATIONAL 
GUARD 
OPERATING FORCES 
010 
AIRCRAFT OPERATIONS ...........................................................
3,651,900 
3,703,000 
Restore Flying Hours to FY11 Levels ....................................
[51,100] 
020 
MISSION SUPPORT OPERATIONS ...........................................
751,519 
751,519 
030 
DEPOT MAINTENANCE .............................................................
753,525 
753,525 
040 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
284,348 
330,348 
Air National Guard Sustainment, Restoration and Mod-
ernization to 100% ..............................................................
[46,000] 
050 
BASE SUPPORT ...........................................................................
621,942 
621,942 
SUBTOTAL OPERATING FORCES ...........................
6,063,234 
6,160,334 
ADMIN & SRVWD ACTIVITIES 
060 
ADMINISTRATION ......................................................................
39,387 
39,387 
070 
RECRUITING AND ADVERTISING ..........................................
33,659 
33,659 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
73,046 
73,046 
TOTAL OPERATION & MAINTENANCE, AIR 
NATIONAL GUARD .................................................
6,136,280 
6,233,380 
MISCELLANEOUS APPROPRIATIONS 
010 
US COURT OF APPEALS FOR THE ARMED FORCES, DE-
FENSE .......................................................................................
13,861 
13,861 
020 
OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID
107,662 
107,662 
030 
COOPERATIVE THREAT REDUCTION ...................................
508,219 
508,219 
040 
ACQ WORKFORCE DEV FD .......................................................
305,501 
305,501 
050 
ENVIRONMENTAL RESTORATION, ARMY ............................
346,031 
346,031 
060 
ENVIRONMENTAL RESTORATION, NAVY .............................
308,668 
308,668 
070 
ENVIRONMENTAL RESTORATION, AIR FORCE ..................
525,453 
503,453 
Unjustified program growth ....................................................
[–22,000] 
080 
ENVIRONMENTAL RESTORATION, DEFENSE ....................
10,716 
10,716 
090 
ENVIRONMENTAL RESTORATION, FORMERLY USED 
SITES .........................................................................................
276,495 
276,495 
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HR 1540 RFS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
100 
OVERSEAS CONTINGENCY OPERATIONS TRANSFER 
FUND .........................................................................................
5,000 
Program Reduction .................................................................
[–5,000] 
SUBTOTAL 
MISCELLANEOUS 
APPROPRIA-
TIONS ...............................................................................
2,407,606 
2,380,606 
TOTAL MISCELLANEOUS APPROPRIATIONS 
2,407,606 
2,380,606 
TOTAL OPERATION & MAINTENANCE ............
170,759,313 
171,137,669 
SEC. 4302. OPERATION AND MAINTENANCE FOR OVER-
SEAS CONTINGENCY OPERATIONS. 
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
040 
THEATER LEVEL ASSETS .......................................................................
3,424,314 
3,424,314 
050 
LAND FORCES OPERATIONS SUPPORT ...............................................
1,534,886 
1,534,886 
060 
AVIATION ASSETS .....................................................................................
87,166 
87,166 
070 
FORCE READINESS OPERATIONS SUPPORT ......................................
2,675,821 
2,675,821 
080 
LAND FORCES SYSTEMS READINESS ..................................................
579,000 
579,000 
090 
LAND FORCES DEPOT MAINTENANCE ................................................
1,000,000 
1,000,000 
100 
BASE OPERATIONS SUPPORT ................................................................
951,371 
951,371 
110 
FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION 
250,000 
250,000 
140 
ADDITIONAL ACTIVITIES ........................................................................
22,998,441 
22,998,441 
150 
COMMANDERS EMERGENCY RESPONSE PROGRAM .........................
425,000 
425,000 
160 
RESET ...........................................................................................................
3,955,429 
3,955,429 
SUBTOTAL OPERATING FORCES ..........................................
37,881,428 
37,881,428 
ADMIN & SRVWIDE ACTIVITIES 
340 
SECURITY PROGRAMS ..............................................................................
2,476,766 
2,476,766 
350 
SERVICEWIDE TRANSPORTATION ........................................................
3,507,186 
3,507,186 
360 
CENTRAL SUPPLY ACTIVITIES ..............................................................
50,740 
50,740 
380 
AMMUNITION MANAGEMENT .................................................................
84,427 
84,427 
400 
SERVICEWIDE COMMUNICATIONS ........................................................
66,275 
66,275 
420 
OTHER PERSONNEL SUPPORT ..............................................................
143,391 
143,391 
430 
OTHER SERVICE SUPPORT .....................................................................
92,067 
92,067 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES ....................
6,420,852 
6,420,852 
TOTAL OPERATION & MAINTENANCE, ARMY .............
44,302,280 
44,302,280 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .....................................
1,058,114 
1,058,114 
020 
FLEET AIR TRAINING ..............................................................................
7,700 
7,700 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERVICES ............
9,200 
9,200 
040 
AIR OPERATIONS AND SAFETY SUPPORT ..........................................
12,934 
12,934 
050 
AIR SYSTEMS SUPPORT ...........................................................................
39,566 
39,566 
060 
AIRCRAFT DEPOT MAINTENANCE ........................................................
174,052 
174,052 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT ........................................
1,586 
1,586 
080 
AVIATION LOGISTICS ...............................................................................
50,852 
50,852 
090 
MISSION AND OTHER SHIP OPERATIONS ..........................................
1,132,948 
1,132,948 
100 
SHIP OPERATIONS SUPPORT & TRAINING .........................................
26,822 
26,822 
110 
SHIP DEPOT MAINTENANCE ..................................................................
998,172 
998,172 
130 
COMBAT COMMUNICATIONS ...................................................................
26,533 
26,533 
160 
WARFARE TACTICS ...................................................................................
22,657 
22,657 
170 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY ..................
28,141 
28,141 
180 
COMBAT SUPPORT FORCES ....................................................................
1,932,640 
1,932,640 
190 
EQUIPMENT MAINTENANCE ..................................................................
19,891 
19,891 
210 
COMBATANT COMMANDERS CORE OPERATIONS .............................
5,465 
5,465 
220 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ..............
2,093 
2,093 
250 
IN-SERVICE WEAPONS SYSTEMS SUPPORT .......................................
125,460 
125,460 
260 
WEAPONS MAINTENANCE .......................................................................
201,083 
201,083 
270 
OTHER WEAPON SYSTEMS SUPPORT ..................................................
1,457 
1,457 
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