1942 
HR 2500 PCS
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
SUBTOTAL UNDISTRIBUTED ....................................................
125,226 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
DW.
24,772,953 
24,584,855 
OPERATIONAL TEST & EVAL, DEFENSE 
MANAGEMENT SUPPORT 
001 
0605118OTE 
OPERATIONAL TEST AND EVALUATION ......................................
93,291 
93,291 
002 
0605131OTE 
LIVE FIRE TEST AND EVALUATION ..............................................
69,172 
69,172 
003 
0605814OTE 
OPERATIONAL TEST ACTIVITIES AND ANALYSES ....................
58,737 
58,737 
SUBTOTAL MANAGEMENT SUPPORT ...................................
221,200 
221,200 
TOTAL OPERATIONAL TEST & EVAL, DEFENSE .............
221,200 
221,200 
TOTAL RDT&E ..................................................................................
103,395,544 
100,787,668 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUA-
TION FOR OVERSEAS CONTINGENCY OPER-
ATIONS. 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OP-
ERATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES 
074 
0603327A 
AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING ...............
500 
500 
079 
0603747A 
SOLDIER SUPPORT AND SURVIVABILITY .......................................
3,000 
3,000 
085 
0603804A 
LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV ...................
1,085 
1,085 
095 
0604117A 
MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) ...........
6,000 
Unjustified request ...............................................................................
[–6,000 ] 
097 
0604119A 
ARMY ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPING.
4,529 
4,529 
105 
0604785A 
INTEGRATED BASE DEFENSE (BUDGET ACTIVITY 4) .................
2,000 
Unjustified request ...............................................................................
[–2,000 ] 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES.
17,114 
9,114 
SYSTEM DEVELOPMENT & DEMONSTRATION 
151 
0605035A 
COMMON INFRARED COUNTERMEASURES (CIRCM) .....................
11,770 
11,770 
159 
0605051A 
AIRCRAFT SURVIVABILITY DEVELOPMENT ...................................
77,420 
77,420 
163 
0605203A 
ARMY SYSTEM DEVELOPMENT & DEMONSTRATION ...................
19,527 
19,527 
174 
0304270A 
ELECTRONIC WARFARE DEVELOPMENT ........................................
3,200 
3,200 
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRA-
TION.
111,917 
111,917 
RDT&E MANAGEMENT SUPPORT 
200 
0606003A 
COUNTERINTEL AND HUMAN INTEL MODERNIZATION .............
1,875 
1,875 
SUBTOTAL RDT&E MANAGEMENT SUPPORT ......................
1,875 
1,875 
OPERATIONAL SYSTEMS DEVELOPMENT 
238 
0303028A 
SECURITY AND INTELLIGENCE ACTIVITIES ..................................
22,904 
22,904 
246 
0305204A 
TACTICAL UNMANNED AERIAL VEHICLES .....................................
34,100 
34,100 
247 
0305206A 
AIRBORNE RECONNAISSANCE SYSTEMS .........................................
14,000 
14,000 
252 
0307665A 
BIOMETRICS ENABLED INTELLIGENCE ..........................................
2,214 
2,214 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ....
73,218 
73,218 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
ARMY.
204,124 
196,124 
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES 
028 
0603207N 
AIR/OCEAN TACTICAL APPLICATIONS ..............................................
2,400 
2,400 
038 
0603527N 
RETRACT LARCH ....................................................................................
22,000 
22,000 
057 
0603654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ..........
14,178 
14,178 
069 
0603795N 
LAND ATTACK TECHNOLOGY .............................................................
1,428 
1,428 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES.
40,006 
40,006 
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1943 
HR 2500 PCS
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OP-
ERATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
SYSTEM DEVELOPMENT & DEMONSTRATION 
143 
0604755N 
SHIP SELF DEFENSE (DETECT & CONTROL) .................................
1,122 
1,122 
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRA-
TION.
1,122 
1,122 
OPERATIONAL SYSTEMS DEVELOPMENT 
228 
0206313M 
MARINE CORPS COMMUNICATIONS SYSTEMS ................................
15,000 
15,000 
259A 
9999999999 
CLASSIFIED PROGRAMS .......................................................................
108,282 
108,282 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ....
123,282 
123,282 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
NAVY.
164,410 
164,410 
RESEARCH, DEVELOPMENT, TEST & EVAL, AF 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES 
048 
0604858F 
TECH TRANSITION PROGRAM .............................................................
26,450 
26,450 
072 
1206857F 
SPACE RAPID CAPABILITIES OFFICE ...............................................
17,885 
17,885 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES.
44,335 
44,335 
OPERATIONAL SYSTEMS DEVELOPMENT 
177 
0205671F 
JOINT COUNTER RCIED ELECTRONIC WARFARE .........................
4,000 
4,000 
217 
0208288F 
INTEL DATA APPLICATIONS ...............................................................
1,200 
1,200 
311A 
9999999999 
CLASSIFIED PROGRAMS .......................................................................
78,713 
78,713 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ....
83,913 
83,913 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF ..
128,248 
128,248 
RESEARCH, DEVELOPMENT, TEST & EVAL, DW 
APPLIED RESEARCH 
010 
0602134BR 
COUNTER IMPROVISED-THREAT ADVANCED STUDIES ..............
1,677 
1,677 
SUBTOTAL APPLIED RESEARCH ................................................
1,677 
1,677 
ADVANCED TECHNOLOGY DEVELOPMENT 
025 
0603122D8Z 
COMBATING TERRORISM TECHNOLOGY SUPPORT ......................
25,230 
25,230 
027 
0603134BR 
COUNTER IMPROVISED-THREAT SIMULATION .............................
49,528 
49,528 
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT
74,758 
74,758 
ADVANCED COMPONENT DEVELOPMENT AND PROTO-
TYPES 
094 
0604134BR 
COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTO-
TYPE DEVELOPMENT, AND TESTING.
113,590 
113,590 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT 
AND PROTOTYPES.
113,590 
113,590 
OPERATIONAL SYSTEM DEVELOPMENT 
UNDISTRIBUTED 
258 
1160408BB 
OPERATIONAL ENHANCEMENTS .......................................................
726 
726 
259 
1160431BB 
WARRIOR SYSTEMS ................................................................................
6,000 
6,000 
261 
1160434BB 
UNMANNED ISR ......................................................................................
5,000 
5,000 
266A 
9999999999 
CLASSIFIED PROGRAMS .......................................................................
200,199 
200,199 
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT .......
211,925 
211,925 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW
401,950 
401,950 
TOTAL RDT&E ......................................................................................
898,732 
890,732 
TITLE XLIII—OPERATION AND 
MAINTENANCE 
SEC. 4301. OPERATION AND MAINTENANCE. 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
010 
MANEUVER UNITS ...................................................................
1,735,922 
1,659,222 
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H2500
1944 
HR 2500 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
Unjustified growth .................................................................
[–76,700 ] 
020 
MODULAR SUPPORT BRIGADES ...........................................
127,815 
126,515 
Unjustified growth .................................................................
[–1,300 ] 
030 
ECHELONS ABOVE BRIGADE ................................................
716,356 
709,356 
Unjustified growth .................................................................
[–7,000 ] 
040 
THEATER LEVEL ASSETS ......................................................
890,891 
881,991 
Unjustified growth .................................................................
[–8,900 ] 
050 
LAND FORCES OPERATIONS SUPPORT ..............................
1,232,477 
1,230,477 
Unjustified growth .................................................................
[–2,000 ] 
060 
AVIATION ASSETS ....................................................................
1,355,606 
1,282,106 
Excess to need .......................................................................
[–73,500 ] 
070 
FORCE READINESS OPERATIONS SUPPORT .....................
3,882,315 
2,659,315 
Excess FTE request ..............................................................
[–38,000 ] 
Female Personal Protective Equipment ................................
[2,000 ] 
Realignment to OCO ..............................................................
[–1,100,000 ] 
Unjustified growth .................................................................
[–12,000 ] 
Unjustified transfer ...............................................................
[–75,000 ] 
080 
LAND FORCES SYSTEMS READINESS .................................
417,069 
417,069 
090 
LAND FORCES DEPOT MAINTENANCE ...............................
1,633,327 
1,633,327 
100 
BASE OPERATIONS SUPPORT ...............................................
8,047,933 
8,002,933 
Unjustified growth .................................................................
[–45,000 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ...........................................................................
4,326,840 
4,051,840 
Unexecutable growth ..............................................................
[–275,000 ] 
120 
MANAGEMENT AND OPERATIONAL HEADQUARTERS ...
405,612 
405,612 
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 ] 
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1945 
HR 2500 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
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 
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 & MOD-
ERNIZATION ...........................................................................
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 ] 
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H2500
1946 
HR 2500 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
100 
BASE OPERATIONS SUPPORT ...............................................
1,153,076 
1,121,576 
Insufficient justification .........................................................
[–31,500 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ...........................................................................
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 ] 
Realignment to OCO ..............................................................
[–214,375 ] 
020 
FLEET AIR TRAINING .............................................................
2,284,828 
2,234,828 
Projected underexecution .......................................................
[–50,000 ] 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERV-
ICES ..........................................................................................
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 WAR-
FARE ........................................................................................
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 
SUPPORT .................................................................................
161,579 
161,579 
190 
COMBATANT COMMANDERS CORE OPERATIONS ............
59,521 
59,521 
200 
COMBATANT COMMANDERS DIRECT MISSION SUP-
PORT ........................................................................................
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 
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1947 
HR 2500 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
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 
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 MANAGE-
MENT ........................................................................................
178,342 
175,342 
Excess civilian growth ............................................................
[–3,000 ] 
460 
MILITARY MANPOWER AND PERSONNEL MANAGE-
MENT ........................................................................................
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 ] 
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1948 
HR 2500 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
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 
010 
MISSION AND OTHER FLIGHT OPERATIONS ....................
654,220 
639,220 
Unjustified growth .................................................................
[–15,000 ] 
020 
INTERMEDIATE MAINTENANCE ..........................................
8,767 
8,767 
030 
AIRCRAFT DEPOT MAINTENANCE .......................................
108,236 
108,236 
040 
AIRCRAFT DEPOT OPERATIONS SUPPORT .......................
463 
463 
050 
AVIATION LOGISTICS ..............................................................
26,014 
26,014 
060 
SHIP OPERATIONS SUPPORT & TRAINING ........................
583 
583 
070 
COMBAT COMMUNICATIONS ..................................................
17,883 
17,883 
080 
COMBAT SUPPORT FORCES ...................................................
128,079 
128,079 
090 
CYBERSPACE ACTIVITIES ......................................................
356 
356 
100 
ENTERPRISE INFORMATION .................................................
26,133 
26,133 
110 
SUSTAINMENT, RESTORATION AND MODERNIZATION
35,397 
35,397 
120 
BASE OPERATING SUPPORT .................................................
101,376 
101,376 
SUBTOTAL OPERATING FORCES .................................
1,107,507 
1,092,507 
ADMIN & SRVWD ACTIVITIES 
130 
ADMINISTRATION .....................................................................
1,888 
1,888 
140 
MILITARY MANPOWER AND PERSONNEL MANAGE-
MENT ........................................................................................
12,778 
12,778 
150 
ACQUISITION AND PROGRAM MANAGEMENT ..................
2,943 
2,943 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ...............
17,609 
17,609 
TOTAL OPERATION & MAINTENANCE, NAVY RES 
1,125,116 
1,110,116 
OPERATION & MAINTENANCE, MC RESERVE 
OPERATING FORCES 
010 
OPERATING FORCES ...............................................................
106,484 
106,484 
020 
DEPOT MAINTENANCE ...........................................................
18,429 
18,429 
030 
SUSTAINMENT, RESTORATION AND MODERNIZATION
47,516 
47,516 
040 
BASE OPERATING SUPPORT .................................................
106,073 
106,073 
SUBTOTAL OPERATING FORCES .................................
278,502 
278,502 
ADMIN & SRVWD ACTIVITIES 
050 
ADMINISTRATION .....................................................................
13,574 
13,574 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ...............
13,574 
13,574 
TOTAL OPERATION & MAINTENANCE, MC RE-
SERVE ....................................................................................
292,076 
292,076 
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1949 
HR 2500 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ...................................................
729,127 
727,477 
Excess travel costs .................................................................
[–1,650 ] 
020 
COMBAT ENHANCEMENT FORCES ......................................
1,318,770 
1,318,770 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)
1,486,790 
1,446,790 
Unjustified growth .................................................................
[–40,000 ] 
040 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ............
3,334,792 
3,534,792 
Readiness restoration .............................................................
[200,000 ] 
050 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ...........................................................................
4,142,435 
4,142,435 
060 
CYBERSPACE SUSTAINMENT ................................................
228,811 
228,811 
070 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUP-
PORT ........................................................................................
8,329,364 
8,438,364 
Expansion of Conditions Based Maintenance Plus (CBM+) 
[18,000 ] 
Readiness restoration .............................................................
[91,000 ] 
080 
FLYING HOUR PROGRAM .......................................................
4,048,773 
3,498,773 
Realignment to OCO ..............................................................
[–550,000 ] 
090 
BASE SUPPORT .........................................................................
7,223,982 
7,073,982 
Insufficient justification .........................................................
[–150,000 ] 
100 
GLOBAL C3I AND EARLY WARNING ....................................
964,553 
964,553 
110 
OTHER COMBAT OPS SPT PROGRAMS ................................
1,032,307 
1,026,161 
Unjustified growth .................................................................
[–6,146 ] 
120 
CYBERSPACE ACTIVITIES ......................................................
670,076 
670,076 
140 
LAUNCH FACILITIES ...............................................................
179,980 
179,980 
150 
SPACE CONTROL SYSTEMS ....................................................
467,990 
464,490 
Insufficient justification .........................................................
[–3,500 ] 
160 
US NORTHCOM/NORAD ...........................................................
184,655 
184,655 
170 
US STRATCOM ...........................................................................
478,357 
478,357 
180 
US CYBERCOM ...........................................................................
323,121 
323,121 
190 
US CENTCOM .............................................................................
160,989 
160,989 
200 
US SOCOM ...................................................................................
6,225 
6,225 
210 
US TRANSCOM ...........................................................................
544 
544 
220 
CENTCOM CYBERSPACE SUSTAINMENT ............................
2,073 
2,073 
230 
USSPACECOM .............................................................................
70,588 
70,588 
235 
CLASSIFIED PROGRAMS .........................................................
1,322,944 
1,322,944 
SUBTOTAL OPERATING FORCES .................................
36,707,246 
36,264,950 
MOBILIZATION 
240 
AIRLIFT OPERATIONS .............................................................
1,158,142 
1,151,342 
Unjustified growth .................................................................
[–6,800 ] 
250 
MOBILIZATION PREPAREDNESS ..........................................
138,672 
130,172 
Unjustified growth .................................................................
[–8,500 ] 
SUBTOTAL MOBILIZATION .............................................
1,296,814 
1,281,514 
TRAINING AND RECRUITING 
260 
OFFICER ACQUISITION ...........................................................
130,835 
130,835 
270 
RECRUIT TRAINING .................................................................
26,021 
26,021 
280 
RESERVE OFFICERS TRAINING CORPS (ROTC) ...............
121,391 
121,391 
290 
SPECIALIZED SKILL TRAINING ...........................................
454,539 
449,539 
Insufficient justification .........................................................
[–5,000 ] 
300 
FLIGHT TRAINING ...................................................................
600,565 
600,565 
310 
PROFESSIONAL DEVELOPMENT EDUCATION ..................
282,788 
282,788 
320 
TRAINING SUPPORT ................................................................
123,988 
119,988 
Unjustified growth .................................................................
[–4,000 ] 
330 
RECRUITING AND ADVERTISING .........................................
167,731 
167,731 
340 
EXAMINING ................................................................................
4,576 
4,576 
350 
OFF-DUTY AND VOLUNTARY EDUCATION ........................
211,911 
211,911 
360 
CIVILIAN EDUCATION AND TRAINING ...............................
219,021 
219,021 
370 
JUNIOR ROTC ............................................................................
62,092 
62,092 
SUBTOTAL TRAINING AND RECRUITING ................
2,405,458 
2,396,458 
ADMIN & SRVWD ACTIVITIES 
380 
LOGISTICS OPERATIONS ........................................................
664,926 
664,926 
390 
TECHNICAL SUPPORT ACTIVITIES .....................................
101,483 
101,483 
400 
ADMINISTRATION .....................................................................
892,480 
892,480 
410 
SERVICEWIDE COMMUNICATIONS .......................................
152,532 
152,532 
420 
OTHER SERVICEWIDE ACTIVITIES .....................................
1,254,089 
1,254,089 
430 
CIVIL AIR PATROL ....................................................................
30,070 
37,200 
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1950 
HR 2500 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
Improved emergency crew readiness ......................................
[7,130 ] 
460 
INTERNATIONAL SUPPORT ...................................................
136,110 
136,110 
465 
CLASSIFIED PROGRAMS .........................................................
1,269,624 
1,269,624 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ...............
4,501,314 
4,508,444 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
AIR 
FORCE ....................................................................................
44,910,832 
44,451,366 
OPERATION & MAINTENANCE, SPACE FORCE 
OPERATING FORCES 
010 
BASE SUPPORT .........................................................................
72,436 
15,000 
Insufficient justification .........................................................
[–57,436 ] 
SUBTOTAL OPERATING FORCES .................................
72,436 
15,000 
TOTAL OPERATION & MAINTENANCE, SPACE 
FORCE ....................................................................................
72,436 
15,000 
OPERATION & MAINTENANCE, AF RESERVE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ...................................................
1,781,413 
1,739,288 
Delay in KC–46 aircraft delivery ..........................................
[–31,492 ] 
Excess Growth .......................................................................
[–10,633 ] 
020 
MISSION SUPPORT OPERATIONS .........................................
209,650 
204,150 
Insufficient justification .........................................................
[–5,500 ] 
030 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ............
494,235 
484,235 
Excess growth ........................................................................
[–10,000 ] 
040 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ...........................................................................
128,746 
128,746 
050 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUP-
PORT ........................................................................................
256,512 
256,512 
060 
BASE SUPPORT .........................................................................
414,626 
414,626 
070 
CYBERSPACE ACTIVITIES ......................................................
1,673 
1,673 
SUBTOTAL OPERATING FORCES .................................
3,286,855 
3,229,230 
ADMINISTRATION AND SERVICEWIDE ACTIVI-
TIES 
080 
ADMINISTRATION .....................................................................
69,436 
69,436 
090 
RECRUITING AND ADVERTISING .........................................
22,124 
22,124 
100 
MILITARY MANPOWER AND PERS MGMT (ARPC) ............
10,946 
10,946 
110 
OTHER PERS SUPPORT (DISABILITY COMP) ....................
7,009 
7,009 
120 
AUDIOVISUAL ............................................................................
448 
448 
SUBTOTAL 
ADMINISTRATION 
AND 
SERVICEWIDE ACTIVITIES ..........................................
109,963 
109,963 
TOTAL OPERATION & MAINTENANCE, AF RE-
SERVE ....................................................................................
3,396,818 
3,339,193 
OPERATION & MAINTENANCE, ANG 
OPERATING FORCES 
010 
AIRCRAFT OPERATIONS .........................................................
2,497,967 
2,414,000 
Delay in KC–46 aircraft delivery ..........................................
[–5,267 ] 
Insufficient justification .........................................................
[–78,700 ] 
020 
MISSION SUPPORT OPERATIONS .........................................
600,377 
585,377 
Insufficient justification .........................................................
[–15,000 ] 
030 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ............
879,467 
872,467 
Excess growth ........................................................................
[–7,000 ] 
040 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ...........................................................................
400,734 
395,134 
Insufficient justification .........................................................
[–5,600 ] 
050 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUP-
PORT ........................................................................................
1,299,089 
1,290,089 
Excess growth ........................................................................
[–9,000 ] 
060 
BASE SUPPORT .........................................................................
911,775 
901,775 
Insufficient justification .........................................................
[–10,000 ] 
070 
CYBERSPACE SUSTAINMENT ................................................
24,742 
24,742 
080 
CYBERSPACE ACTIVITIES ......................................................
25,507 
25,507 
SUBTOTAL OPERATING FORCES .................................
6,639,658 
6,509,091 
ADMINISTRATION AND SERVICE-WIDE ACTIVI-
TIES 
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