1137 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
160 
US AFRICA COMMAND .........................................................................
251,511 
251,511 
170 
US EUROPEAN COMMAND .................................................................
146,358 
146,358 
180 
US SOUTHERN COMMAND .................................................................
191,840 
218,340 
Multi-Mission Support Vessel ..........................................................
[18,000 ] 
Overland airborne ISR operations ..................................................
[8,500 ] 
190 
US FORCES KOREA ..............................................................................
57,603 
57,603 
200 
CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS .......
423,156 
423,156 
210 
CYBERSPACE ACTIVITIES—CYBERSECURITY ...........................
551,185 
551,185 
SUBTOTAL OPERATING FORCES ..........................................
26,393,816 
24,707,916 
MOBILIZATION 
220 
STRATEGIC MOBILITY ........................................................................
380,577 
380,577 
230 
ARMY PREPOSITIONED STOCKS .....................................................
362,942 
362,942 
240 
INDUSTRIAL PREPAREDNESS .........................................................
4,637 
4,637 
SUBTOTAL MOBILIZATION .......................................................
748,156 
748,156 
TRAINING AND RECRUITING 
250 
OFFICER ACQUISITION ......................................................................
157,175 
157,175 
260 
RECRUIT TRAINING .............................................................................
55,739 
55,739 
270 
ONE STATION UNIT TRAINING ........................................................
62,300 
62,300 
280 
SENIOR RESERVE OFFICERS TRAINING CORPS .......................
538,357 
538,357 
290 
SPECIALIZED SKILL TRAINING ......................................................
969,813 
969,813 
300 
FLIGHT TRAINING ...............................................................................
1,234,049 
1,209,049 
Changes to AH–64E Program .........................................................
[–25,000 ] 
310 
PROFESSIONAL DEVELOPMENT EDUCATION ............................
218,338 
218,338 
320 
TRAINING SUPPORT ............................................................................
554,659 
550,659 
Excess travel request .........................................................................
[–4,000 ] 
330 
RECRUITING AND ADVERTISING ....................................................
716,056 
716,056 
340 
EXAMINING .............................................................................................
185,034 
185,034 
350 
OFF-DUTY AND VOLUNTARY EDUCATION ...................................
214,275 
214,275 
360 
CIVILIAN EDUCATION AND TRAINING ..........................................
147,647 
147,647 
370 
JUNIOR RESERVE OFFICER TRAINING CORPS .........................
173,812 
173,812 
SUBTOTAL TRAINING AND RECRUITING .......................
5,227,254 
5,198,254 
ADMIN & SRVWIDE ACTIVITIES 
390 
SERVICEWIDE TRANSPORTATION ..................................................
559,229 
559,229 
400 
CENTRAL SUPPLY ACTIVITIES ........................................................
929,944 
927,944 
Excess personnel ................................................................................
[–2,000 ] 
410 
LOGISTIC SUPPORT ACTIVITIES ....................................................
629,981 
629,981 
420 
AMMUNITION MANAGEMENT ............................................................
458,771 
458,771 
430 
ADMINISTRATION .................................................................................
428,768 
428,768 
440 
SERVICEWIDE COMMUNICATIONS .................................................
1,512,736 
1,512,736 
450 
MANPOWER MANAGEMENT ...............................................................
272,738 
272,738 
460 
OTHER PERSONNEL SUPPORT ........................................................
391,869 
381,869 
Unjustified growth ............................................................................
[–10,000 ] 
470 
OTHER SERVICE SUPPORT ..............................................................
1,901,165 
1,896,080 
Unjustified headquarters growth .....................................................
[–5,085 ] 
480 
ARMY CLAIMS ACTIVITIES ................................................................
198,765 
198,765 
490 
REAL ESTATE MANAGEMENT ..........................................................
226,248 
226,248 
500 
FINANCIAL MANAGEMENT AND AUDIT READINESS ................
315,489 
310,489 
Unjustified growth to General Fund Enterprise Business System 
[–5,000 ] 
510 
INTERNATIONAL MILITARY HEADQUARTERS ...........................
427,254 
427,254 
520 
MISC. SUPPORT OF OTHER NATIONS ...........................................
43,248 
43,248 
565 
CLASSIFIED PROGRAMS ....................................................................
1,347,053 
1,347,053 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES ..................
9,643,258 
9,621,173 
UNDISTRIBUTED 
570 
UNDISTRIBUTED ..................................................................................
–110,000 
Overestimation of Civilian FTE Targets ........................................
[–110,000 ] 
SUBTOTAL UNDISTRIBUTED ..................................................
–110,000 
TOTAL OPERATION & MAINTENANCE, ARMY ..............
42,012,484 
40,165,499 
OPERATION & MAINTENANCE, ARMY RES 
OPERATING FORCES 
010 
MODULAR SUPPORT BRIGADES .....................................................
11,927 
11,927 
020 
ECHELONS ABOVE BRIGADE ...........................................................
533,015 
533,015 
030 
THEATER LEVEL ASSETS .................................................................
119,517 
118,101 
Insufficient justification ...................................................................
[–1,416 ] 
040 
LAND FORCES OPERATIONS SUPPORT ........................................
550,468 
548,268 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
Insufficient justification ...................................................................
[–2,200 ] 
050 
AVIATION ASSETS ................................................................................
86,670 
85,170 
Unjustified growth ............................................................................
[–1,500 ] 
060 
FORCE READINESS OPERATIONS SUPPORT ..............................
390,061 
388,661 
Excess civilian increase ....................................................................
[–400 ] 
Excess travel increase .......................................................................
[–1,000 ] 
070 
LAND FORCES SYSTEMS READINESS ...........................................
101,890 
101,890 
080 
LAND FORCES DEPOT MAINTENANCE ..........................................
48,503 
48,503 
090 
BASE OPERATIONS SUPPORT ..........................................................
598,907 
598,907 
100 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
444,376 
444,376 
110 
MANAGEMENT AND OPERATIONAL HEADQUARTERS .............
22,095 
22,095 
120 
CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS .......
3,288 
3,288 
130 
CYBERSPACE ACTIVITIES—CYBERSECURITY ...........................
7,655 
7,655 
SUBTOTAL OPERATING FORCES ..........................................
2,918,372 
2,911,856 
ADMIN & SRVWD ACTIVITIES 
140 
SERVICEWIDE TRANSPORTATION ..................................................
14,533 
14,533 
150 
ADMINISTRATION .................................................................................
17,231 
17,231 
160 
SERVICEWIDE COMMUNICATIONS .................................................
14,304 
14,304 
170 
MANPOWER MANAGEMENT ...............................................................
6,129 
6,129 
180 
RECRUITING AND ADVERTISING ....................................................
58,541 
58,541 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .......................
110,738 
110,738 
TOTAL OPERATION & MAINTENANCE, ARMY RES ...
3,029,110 
3,022,594 
OPERATION & MAINTENANCE, ARNG 
OPERATING FORCES 
010 
MANEUVER UNITS ...............................................................................
805,671 
797,671 
Excess growth ....................................................................................
[–8,000 ] 
020 
MODULAR SUPPORT BRIGADES .....................................................
195,334 
193,334 
Excess growth ....................................................................................
[–2,000 ] 
030 
ECHELONS ABOVE BRIGADE ...........................................................
771,048 
770,548 
Excess growth ....................................................................................
[–500 ] 
040 
THEATER LEVEL ASSETS .................................................................
94,726 
91,826 
Excess growth ....................................................................................
[–2,900 ] 
050 
LAND FORCES OPERATIONS SUPPORT ........................................
33,696 
33,696 
060 
AVIATION ASSETS ................................................................................
981,819 
973,819 
Insufficient justification ...................................................................
[–8,000 ] 
070 
FORCE READINESS OPERATIONS SUPPORT ..............................
743,206 
743,206 
080 
LAND FORCES SYSTEMS READINESS ...........................................
50,963 
50,963 
090 
LAND FORCES DEPOT MAINTENANCE ..........................................
258,278 
249,778 
Insufficient justification ...................................................................
[–8,500 ] 
100 
BASE OPERATIONS SUPPORT ..........................................................
1,153,076 
1,121,576 
Insufficient justification ...................................................................
[–31,500 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
1,113,475 
1,033,475 
Insufficient justification ...................................................................
[–80,000 ] 
120 
MANAGEMENT AND OPERATIONAL HEADQUARTERS .............
1,001,042 
987,042 
Insufficient justification ...................................................................
[–14,000 ] 
130 
CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS .......
8,448 
8,448 
140 
CYBERSPACE ACTIVITIES—CYBERSECURITY ...........................
7,768 
7,768 
SUBTOTAL OPERATING FORCES ..........................................
7,218,550 
7,063,150 
ADMIN & SRVWD ACTIVITIES 
150 
SERVICEWIDE TRANSPORTATION ..................................................
9,890 
9,890 
160 
ADMINISTRATION .................................................................................
71,070 
71,070 
170 
SERVICEWIDE COMMUNICATIONS .................................................
68,213 
68,213 
180 
MANPOWER MANAGEMENT ...............................................................
8,628 
8,628 
190 
OTHER PERSONNEL SUPPORT ........................................................
250,376 
250,376 
200 
REAL ESTATE MANAGEMENT ..........................................................
2,676 
2,676 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .......................
410,853 
410,853 
TOTAL OPERATION & MAINTENANCE, ARNG ..............
7,629,403 
7,474,003 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .............................
5,309,109 
5,029,734 
Excess growth ....................................................................................
[–15,000 ] 
Projected underexecution ..................................................................
[–50,000 ] 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
Realignment to OCO ........................................................................
[–214,375 ] 
020 
FLEET AIR TRAINING .........................................................................
2,284,828 
2,234,828 
Projected underexecution ..................................................................
[–50,000 ] 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERVICES ....
59,299 
59,299 
040 
AIR OPERATIONS AND SAFETY SUPPORT ...................................
155,896 
155,896 
050 
AIR SYSTEMS SUPPORT .....................................................................
719,107 
719,107 
060 
AIRCRAFT DEPOT MAINTENANCE ..................................................
1,154,181 
1,154,181 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT .................................
60,402 
59,202 
Excess growth ....................................................................................
[–1,200 ] 
080 
AVIATION LOGISTICS ..........................................................................
1,241,421 
1,219,421 
Projected underexecution ..................................................................
[–22,000 ] 
090 
MISSION AND OTHER SHIP OPERATIONS ...................................
4,097,262 
3,596,262 
Realignment to OCO ........................................................................
[–450,000 ] 
Unjustified growth ............................................................................
[–51,000 ] 
100 
SHIP OPERATIONS SUPPORT & TRAINING .................................
1,031,792 
1,029,792 
Excess civilian growth ......................................................................
[–2,000 ] 
110 
SHIP DEPOT MAINTENANCE ............................................................
8,061,298 
8,895,298 
Surface ship maintenance ................................................................
[161,000 ] 
USS Boise .........................................................................................
[310,000 ] 
USS Columbus ..................................................................................
[57,000 ] 
USS Hartford ...................................................................................
[306,000 ] 
120 
SHIP DEPOT OPERATIONS SUPPORT ...........................................
2,073,641 
2,066,141 
Insufficient justification ...................................................................
[–7,500 ] 
130 
COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE ...
1,378,856 
1,378,856 
140 
SPACE SYSTEMS AND SURVEILLANCE .........................................
276,245 
273,745 
Unjustified growth ............................................................................
[–2,500 ] 
150 
WARFARE TACTICS ..............................................................................
675,209 
675,209 
160 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY ...........
389,516 
389,516 
170 
COMBAT SUPPORT FORCES ..............................................................
1,536,310 
1,526,310 
Unjustified growth ............................................................................
[–10,000 ] 
180 
EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUP-
PORT .....................................................................................................
161,579 
161,579 
190 
COMBATANT COMMANDERS CORE OPERATIONS ......................
59,521 
59,521 
200 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ......
93,978 
93,978 
210 
MILITARY INFORMATION SUPPORT OPERATIONS ...................
8,641 
8,641 
220 
CYBERSPACE ACTIVITIES .................................................................
496,385 
496,385 
230 
FLEET BALLISTIC MISSILE .............................................................
1,423,339 
1,423,339 
240 
WEAPONS MAINTENANCE ..................................................................
924,069 
895,032 
Insufficient justification ...................................................................
[–29,037 ] 
250 
OTHER WEAPON SYSTEMS SUPPORT ...........................................
540,210 
540,210 
260 
ENTERPRISE INFORMATION ............................................................
1,131,627 
1,081,627 
Unjustified growth ............................................................................
[–50,000 ] 
270 
SUSTAINMENT, RESTORATION AND MODERNIZATION ...........
3,029,634 
2,929,634 
Unexecutable growth .........................................................................
[–100,000 ] 
280 
BASE OPERATING SUPPORT ............................................................
4,414,943 
4,414,943 
SUBTOTAL OPERATING FORCES ..........................................
42,788,298 
42,567,686 
MOBILIZATION 
290 
SHIP PREPOSITIONING AND SURGE .............................................
942,902 
668,561 
Realignment to NDSF (DoD mobilization alterations) ................
[–9,590 ] 
Realignment to NDSF (LSMR maintenance) ................................
[–264,751 ] 
300 
READY RESERVE FORCE ...................................................................
352,044 
Realignment to NDSF ......................................................................
[–352,044 ] 
310 
SHIP ACTIVATIONS/INACTIVATIONS ..............................................
427,555 
427,555 
320 
EXPEDITIONARY HEALTH SERVICES SYSTEMS .......................
137,597 
40,730 
Realignment to NDSF (TAH maintenance) ..................................
[–96,867 ] 
330 
COAST GUARD SUPPORT ...................................................................
24,604 
24,604 
SUBTOTAL MOBILIZATION .......................................................
1,884,702 
1,161,450 
TRAINING AND RECRUITING 
340 
OFFICER ACQUISITION ......................................................................
150,765 
150,765 
350 
RECRUIT TRAINING .............................................................................
11,584 
11,584 
360 
RESERVE OFFICERS TRAINING CORPS ........................................
159,133 
159,133 
370 
SPECIALIZED SKILL TRAINING ......................................................
911,316 
891,316 
Insufficient justification ...................................................................
[–20,000 ] 
380 
PROFESSIONAL DEVELOPMENT EDUCATION ............................
185,211 
186,261 
Program Increase: Sea Cadets .........................................................
[1,050 ] 
390 
TRAINING SUPPORT ............................................................................
267,224 
267,224 
400 
RECRUITING AND ADVERTISING ....................................................
209,252 
209,252 
410 
OFF-DUTY AND VOLUNTARY EDUCATION ...................................
88,902 
88,902 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
420 
CIVILIAN EDUCATION AND TRAINING ..........................................
67,492 
67,492 
430 
JUNIOR ROTC ........................................................................................
55,164 
55,164 
SUBTOTAL TRAINING AND RECRUITING .......................
2,106,043 
2,087,093 
ADMIN & SRVWD ACTIVITIES 
440 
ADMINISTRATION .................................................................................
1,143,358 
1,096,733 
Excess civilian growth ......................................................................
[–14,375 ] 
Insufficient justification—MHA Transfer ......................................
[–25,500 ] 
Unjustified growth ............................................................................
[–6,750 ] 
450 
CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT ........
178,342 
175,342 
Excess civilian growth ......................................................................
[–3,000 ] 
460 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ......
418,413 
418,413 
490 
SERVICEWIDE TRANSPORTATION ..................................................
157,465 
157,465 
510 
PLANNING, ENGINEERING, AND PROGRAM SUPPORT ............
485,397 
485,397 
520 
ACQUISITION, LOGISTICS, AND OVERSIGHT ..............................
654,137 
654,137 
530 
INVESTIGATIVE AND SECURITY SERVICES ................................
718,061 
718,061 
645 
CLASSIFIED PROGRAMS ....................................................................
591,535 
591,535 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .......................
4,346,708 
4,297,083 
UNDISTRIBUTED 
650 
UNDISTRIBUTED ..................................................................................
–30,000 
Overestimation of Civilian FTE Targets ........................................
[–30,000 ] 
SUBTOTAL UNDISTRIBUTED ..................................................
–30,000 
TOTAL OPERATION & MAINTENANCE, NAVY ...............
51,125,751 
50,083,312 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
010 
OPERATIONAL FORCES ......................................................................
968,224 
927,224 
Excess civilian growth ......................................................................
[–1,000 ] 
Unjustified growth ............................................................................
[–40,000 ] 
020 
FIELD LOGISTICS ................................................................................
1,278,533 
1,269,533 
Excess civilian growth ......................................................................
[–2,000 ] 
Unjustified growth ............................................................................
[–7,000 ] 
030 
DEPOT MAINTENANCE .......................................................................
232,991 
232,991 
040 
MARITIME PREPOSITIONING ...........................................................
100,396 
100,396 
050 
CYBERSPACE ACTIVITIES .................................................................
203,580 
201,580 
Excess civilian growth ......................................................................
[–2,000 ] 
060 
SUSTAINMENT, RESTORATION & MODERNIZATION ................
1,559,034 
1,559,034 
070 
BASE OPERATING SUPPORT ............................................................
2,253,776 
2,213,776 
Excess civilian growth ......................................................................
[–6,000 ] 
Unjustified growth ............................................................................
[–34,000 ] 
SUBTOTAL OPERATING FORCES ..........................................
6,596,534 
6,504,534 
TRAINING AND RECRUITING 
080 
RECRUIT TRAINING .............................................................................
21,240 
21,240 
090 
OFFICER ACQUISITION ......................................................................
1,168 
1,168 
100 
SPECIALIZED SKILL TRAINING ......................................................
106,601 
106,601 
110 
PROFESSIONAL DEVELOPMENT EDUCATION ............................
49,095 
49,095 
120 
TRAINING SUPPORT ............................................................................
407,315 
403,715 
Excess civilian growth ......................................................................
[–1,300 ] 
Unjustified growth ............................................................................
[–2,300 ] 
130 
RECRUITING AND ADVERTISING ....................................................
210,475 
210,475 
140 
OFF-DUTY AND VOLUNTARY EDUCATION ...................................
42,810 
42,810 
150 
JUNIOR ROTC ........................................................................................
25,183 
25,183 
SUBTOTAL TRAINING AND RECRUITING .......................
863,887 
860,287 
ADMIN & SRVWD ACTIVITIES 
160 
SERVICEWIDE TRANSPORTATION ..................................................
29,894 
29,894 
170 
ADMINISTRATION .................................................................................
384,352 
383,002 
Excess civilian growth ......................................................................
[–750 ] 
Unjustified growth ............................................................................
[–600 ] 
225 
CLASSIFIED PROGRAMS ....................................................................
52,057 
52,057 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .......................
466,303 
464,953 
TOTAL OPERATION & MAINTENANCE, MARINE 
CORPS ................................................................................................
7,926,724 
7,829,774 
OPERATION & MAINTENANCE, NAVY RES 
OPERATING FORCES 
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