1032 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
120 
SHIP DEPOT OPERATIONS SUPPORT .................................................
2,193,851 
2,193,851 
130 
COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE ........
1,288,094 
1,299,494 
Logistics support for legacy C41 systems .............................................
[6,000 ] 
Realign European Reassurance Initiative to Base .............................
[5,400 ] 
150 
SPACE SYSTEMS AND SURVEILLANCE ..............................................
206,678 
211,078 
Realign European Reassurance Initiative to Base .............................
[4,400 ] 
160 
WARFARE TACTICS ...................................................................................
621,581 
622,581 
Operational Range and Environmental Compliance ..........................
[1,000 ] 
170 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY .................
370,681 
370,681 
180 
COMBAT SUPPORT FORCES ...................................................................
1,437,966 
1,460,950 
Coastal Riverine Force meet operational requirements ......................
[7,000 ] 
COMPACFLT C41 Upgrade .................................................................
[10,000 ] 
Realign European Reassurance Initiative to Base .............................
[5,984 ] 
190 
EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUP-
PORT ..........................................................................................................
162,705 
162,705 
210 
COMBATANT COMMANDERS CORE OPERATIONS ...........................
65,108 
65,108 
220 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ............
86,892 
155,992 
Joint Training Capability and Exercise Programs ............................
[64,100 ] 
No-Notice Agile Logistics Exercise ........................................................
[5,000 ] 
230 
MILITARY INFORMATION SUPPORT OPERATIONS .........................
8,427 
8,427 
240 
CYBERSPACE ACTIVITIES ......................................................................
385,212 
385,212 
260 
FLEET BALLISTIC MISSILE ...................................................................
1,278,456 
1,278,456 
280 
WEAPONS MAINTENANCE .......................................................................
745,680 
751,980 
Munitions wholeness ..............................................................................
[5,000 ] 
Realign European Reassurance Initiative to Base .............................
[1,300 ] 
290 
OTHER WEAPON SYSTEMS SUPPORT ................................................
380,016 
380,016 
300 
ENTERPRISE INFORMATION .................................................................
914,428 
914,428 
310 
SUSTAINMENT, RESTORATION AND MODERNIZATION ................
1,905,679 
1,905,679 
320 
BASE OPERATING SUPPORT ..................................................................
4,333,688 
4,356,688 
Operational range clearance .................................................................
[11,000 ] 
Port Operations Service Craft Maintenance ........................................
[12,000 ] 
SUBTOTAL OPERATING FORCES .......................................
38,787,013 
39,127,124 
MOBILIZATION 
330 
SHIP PREPOSITIONING AND SURGE ..................................................
417,450 
427,450 
Strategic sealift management ................................................................
[10,000 ] 
360 
SHIP ACTIVATIONS/INACTIVATIONS ...................................................
198,341 
198,341 
370 
EXPEDITIONARY HEALTH SERVICES SYSTEMS ............................
66,849 
66,849 
390 
COAST GUARD SUPPORT ........................................................................
21,870 
21,870 
SUBTOTAL MOBILIZATION ....................................................
704,510 
714,510 
TRAINING AND RECRUITING 
400 
OFFICER ACQUISITION ............................................................................
143,924 
143,924 
410 
RECRUIT TRAINING ..................................................................................
8,975 
8,975 
420 
RESERVE OFFICERS TRAINING CORPS .............................................
144,708 
144,708 
430 
SPECIALIZED SKILL TRAINING ...........................................................
812,708 
812,708 
450 
PROFESSIONAL DEVELOPMENT EDUCATION .................................
180,448 
182,448 
Naval Sea Cadets ...................................................................................
[2,000 ] 
460 
TRAINING SUPPORT .................................................................................
234,596 
234,596 
470 
RECRUITING AND ADVERTISING .........................................................
177,517 
177,517 
480 
OFF-DUTY AND VOLUNTARY EDUCATION .........................................
103,154 
103,154 
490 
CIVILIAN EDUCATION AND TRAINING ................................................
72,216 
72,216 
500 
JUNIOR ROTC ..............................................................................................
53,262 
53,262 
SUBTOTAL TRAINING AND RECRUITING ....................
1,931,508 
1,933,508 
ADMIN & SRVWD ACTIVITIES 
510 
ADMINISTRATION ......................................................................................
1,135,429 
1,126,429 
Program decrease ...................................................................................
[–9,000 ] 
530 
CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT ..............
149,365 
149,365 
540 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ............
386,749 
386,749 
590 
SERVICEWIDE TRANSPORTATION .......................................................
165,301 
165,301 
610 
PLANNING, ENGINEERING, AND PROGRAM SUPPORT ..................
311,616 
311,616 
620 
ACQUISITION, LOGISTICS, AND OVERSIGHT ...................................
665,580 
665,580 
660 
INVESTIGATIVE AND SECURITY SERVICES .....................................
659,143 
659,143 
775 
CLASSIFIED PROGRAMS .........................................................................
543,193 
553,193 
Research and Technology Protection ....................................................
[10,000 ] 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ....................
4,016,376 
4,017,376 
UNDISTRIBUTED 
780 
UNDISTRIBUTED .......................................................................................
–356,800 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
Excessive standard price for fuel ..........................................................
[–143,600 ] 
Foreign Currency adjustments ..............................................................
[–35,300 ] 
Historical unobligated balances ............................................................
[–177,900 ] 
SUBTOTAL UNDISTRIBUTED ...............................................
–356,800 
TOTAL OPERATION & MAINTENANCE, NAVY ........
45,439,407 
45,435,718 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
010 
OPERATIONAL FORCES ...........................................................................
967,949 
1,132,682 
Realign European Reassurance Initiative to Base .............................
[164,733 ] 
020 
FIELD LOGISTICS ......................................................................................
1,065,090 
1,065,090 
030 
DEPOT MAINTENANCE .............................................................................
286,635 
286,635 
040 
MARITIME PREPOSITIONING ................................................................
85,577 
85,577 
050 
CYBERSPACE ACTIVITIES ......................................................................
181,518 
181,518 
060 
SUSTAINMENT, RESTORATION & MODERNIZATION .....................
785,264 
785,264 
070 
BASE OPERATING SUPPORT ..................................................................
2,196,252 
2,196,252 
SUBTOTAL OPERATING FORCES .......................................
5,568,285 
5,733,018 
TRAINING AND RECRUITING 
080 
RECRUIT TRAINING ..................................................................................
16,163 
16,163 
090 
OFFICER ACQUISITION ............................................................................
1,154 
1,154 
100 
SPECIALIZED SKILL TRAINING ...........................................................
100,398 
100,398 
110 
PROFESSIONAL DEVELOPMENT EDUCATION .................................
46,474 
46,474 
120 
TRAINING SUPPORT .................................................................................
405,039 
405,039 
130 
RECRUITING AND ADVERTISING .........................................................
201,601 
201,601 
140 
OFF-DUTY AND VOLUNTARY EDUCATION .........................................
32,045 
32,045 
150 
JUNIOR ROTC ..............................................................................................
24,394 
24,394 
SUBTOTAL TRAINING AND RECRUITING ....................
827,268 
827,268 
ADMIN & SRVWD ACTIVITIES 
160 
SERVICEWIDE TRANSPORTATION .......................................................
28,827 
28,827 
170 
ADMINISTRATION ......................................................................................
378,683 
375,683 
Program decrease ...................................................................................
[–3,000 ] 
190 
ACQUISITION AND PROGRAM MANAGEMENT ..................................
77,684 
77,684 
215 
CLASSIFIED PROGRAMS .........................................................................
52,661 
52,661 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ....................
537,855 
534,855 
UNDISTRIBUTED 
220 
UNDISTRIBUTED .......................................................................................
–38,000 
Excessive standard price for fuel ..........................................................
[–1,800 ] 
Foreign Currency adjustments ..............................................................
[–11,400 ] 
Historical unobligated balances ............................................................
[–24,800 ] 
SUBTOTAL UNDISTRIBUTED ...............................................
–38,000 
TOTAL OPERATION & MAINTENANCE, MARINE 
CORPS .........................................................................................
6,933,408 
7,057,141 
OPERATION & MAINTENANCE, NAVY RES 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS ...................................
596,876 
596,876 
020 
INTERMEDIATE MAINTENANCE ...........................................................
5,902 
5,902 
030 
AIRCRAFT DEPOT MAINTENANCE .......................................................
94,861 
94,861 
040 
AIRCRAFT DEPOT OPERATIONS SUPPORT ......................................
381 
381 
050 
AVIATION LOGISTICS ...............................................................................
13,822 
13,822 
060 
SHIP OPERATIONS SUPPORT & TRAINING ......................................
571 
571 
070 
COMBAT COMMUNICATIONS ...................................................................
16,718 
16,718 
080 
COMBAT SUPPORT FORCES ...................................................................
118,079 
118,079 
090 
CYBERSPACE ACTIVITIES ......................................................................
308 
308 
100 
ENTERPRISE INFORMATION .................................................................
28,650 
28,650 
110 
SUSTAINMENT, RESTORATION AND MODERNIZATION ................
86,354 
86,354 
120 
BASE OPERATING SUPPORT ..................................................................
103,596 
103,596 
SUBTOTAL OPERATING FORCES .......................................
1,066,118 
1,066,118 
ADMIN & SRVWD ACTIVITIES 
130 
ADMINISTRATION ......................................................................................
1,371 
1,371 
140 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ............
13,289 
13,289 
160 
ACQUISITION AND PROGRAM MANAGEMENT ..................................
3,229 
3,229 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ....................
17,889 
17,889 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
UNDISTRIBUTED 
180 
UNDISTRIBUTED .......................................................................................
–9,800 
Excessive standard price for fuel ..........................................................
[–9,800 ] 
SUBTOTAL UNDISTRIBUTED ...............................................
–9,800 
TOTAL OPERATION & MAINTENANCE, NAVY 
RES ...............................................................................................
1,084,007 
1,074,207 
OPERATION & MAINTENANCE, MC RESERVE 
OPERATING FORCES 
010 
OPERATING FORCES ................................................................................
103,468 
103,468 
020 
DEPOT MAINTENANCE .............................................................................
18,794 
18,794 
030 
SUSTAINMENT, RESTORATION AND MODERNIZATION ................
32,777 
32,777 
040 
BASE OPERATING SUPPORT ..................................................................
111,213 
111,213 
SUBTOTAL OPERATING FORCES .......................................
266,252 
266,252 
ADMIN & SRVWD ACTIVITIES 
060 
ADMINISTRATION ......................................................................................
12,585 
12,585 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ....................
12,585 
12,585 
UNDISTRIBUTED 
080 
UNDISTRIBUTED .......................................................................................
–300 
Excessive standard price for fuel ..........................................................
[–300 ] 
SUBTOTAL UNDISTRIBUTED ...............................................
–300 
TOTAL OPERATION & MAINTENANCE, MC RE-
SERVE .........................................................................................
278,837 
278,537 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ....................................................................
694,702 
727,802 
Adversarial Air Training- mission qualification ................................
[10,200 ] 
B–2 Replenishment spares ....................................................................
[9,000 ] 
PACAF Contingency response group ....................................................
[4,200 ] 
Rocket system launch program .............................................................
[8,000 ] 
Training equipment shortfalls ..............................................................
[1,700 ] 
020 
COMBAT ENHANCEMENT FORCES .......................................................
1,392,326 
1,547,048 
Battlefield airman equipment assembly ...............................................
[8,300 ] 
Personnel recovery requirements ...........................................................
[500 ] 
Realign European Reassurance Initiative to Base .............................
[96,522 ] 
TARP contractor specialist ...................................................................
[800 ] 
Training equipment shortfalls ..............................................................
[6,000 ] 
Training specialist contract ..................................................................
[400 ] 
Unified capabilities ................................................................................
[42,200 ] 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) ................
1,128,640 
1,179,940 
F–35 maintenance instructors ..............................................................
[49,700 ] 
Readiness decision support enterprise ..................................................
[1,600 ] 
040 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ............................
2,755,367 
2,873,088 
Aircraft depot level reparables ..............................................................
[92,100 ] 
Battlefield airman equipment ...............................................................
[7,100 ] 
Realign European Reassurance Initiative to Base .............................
[18,521 ] 
050 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ...........................................................................................................
3,292,553 
3,315,253 
Realign European Reassurance Initiative to Base .............................
[22,700 ] 
060 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT ....
6,555,186 
6,756,965 
Aircraft depot level repairables .............................................................
[177,700 ] 
E4B maintenance personnel ..................................................................
[1,000 ] 
EC–130H service life extension .............................................................
[12,000 ] 
Realign European Reassurance Initiative to Base .............................
[4,279 ] 
Sustain C–37B .......................................................................................
[6,800 ] 
070 
FLYING HOUR PROGRAM ........................................................................
4,135,330 
4,201,997 
Realign European Reassurance Initiative to Base .............................
[66,667 ] 
080 
BASE SUPPORT ..........................................................................................
5,985,232 
6,090,537 
Application hosting/MSO ......................................................................
[27,000 ] 
Cloud migration .....................................................................................
[25,600 ] 
Enterprise svcs in FY18 ........................................................................
[39,000 ] 
Realign European Reassurance Initiative to Base .............................
[13,705 ] 
090 
GLOBAL C3I AND EARLY WARNING .....................................................
847,516 
977,216 
Aviation readiness shortfalls .................................................................
[2,000 ] 
Cyber readiness shortfalls ......................................................................
[35,300 ] 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
Cyber security readiness shortfalls ........................................................
[57,500 ] 
Realign European Reassurance Initiative to Base .............................
[2,000 ] 
Space based readiness shortfalls ............................................................
[32,900 ] 
100 
OTHER COMBAT OPS SPT PROGRAMS ...............................................
1,131,817 
1,253,379 
Anti-terrorism force protection .............................................................
[10,000 ] 
Cyber readiness shortfalls ......................................................................
[4,000 ] 
Cyber training readiness shortfalls .......................................................
[11,000 ] 
EOD training and readiness shortfalls ................................................
[5,400 ] 
Installation processing nodes ................................................................
[51,400 ] 
ISR sustainment and readiness ............................................................
[9,800 ] 
PACAF- restore contingency response group .......................................
[10,100 ] 
Realign European Reassurance Initiative to Base .............................
[19,562 ] 
Tailored OPIR intel products ...............................................................
[300 ] 
120 
LAUNCH FACILITIES ................................................................................
175,457 
175,457 
130 
SPACE CONTROL SYSTEMS ....................................................................
353,458 
541,758 
Command and Control sustainment and readiness ............................
[47,100 ] 
Operationalizing commercial SSA .......................................................
[15,000 ] 
Space based sustainment and readiness shortfalls ..............................
[126,200 ] 
160 
US NORTHCOM/NORAD ............................................................................
189,891 
189,891 
170 
US STRATCOM .............................................................................................
534,236 
534,236 
180 
US CYBERCOM ............................................................................................
357,830 
357,830 
190 
US CENTCOM ...............................................................................................
168,208 
168,208 
200 
US SOCOM ....................................................................................................
2,280 
2,280 
210 
US TRANSCOM ............................................................................................
533 
533 
215 
CLASSIFIED PROGRAMS .........................................................................
1,091,655 
1,091,655 
SUBTOTAL OPERATING FORCES .......................................
30,792,217 
31,985,073 
MOBILIZATION 
220 
AIRLIFT OPERATIONS .............................................................................
1,570,697 
1,577,097 
C–37B flying hours ................................................................................
[1,800 ] 
Realign European Reassurance Initiative to Base .............................
[4,600 ] 
230 
MOBILIZATION PREPAREDNESS .........................................................
130,241 
288,311 
Basic Expeditionary Airfield Resources PACOM ...............................
[22,600 ] 
BEAR PACOM .......................................................................................
[22,600 ] 
BEAR PACOM spares ...........................................................................
[2,900 ] 
PACAF Contingency response group ....................................................
[10,100 ] 
Realign European Reassurance Initiative to Base .............................
[99,870 ] 
SUBTOTAL MOBILIZATION ....................................................
1,700,938 
1,865,408 
TRAINING AND RECRUITING 
270 
OFFICER ACQUISITION ............................................................................
113,722 
113,722 
280 
RECRUIT TRAINING ..................................................................................
24,804 
24,804 
290 
RESERVE OFFICERS TRAINING CORPS (ROTC) ..............................
95,733 
95,733 
320 
SPECIALIZED SKILL TRAINING ...........................................................
395,476 
395,476 
330 
FLIGHT TRAINING .....................................................................................
501,599 
501,599 
340 
PROFESSIONAL DEVELOPMENT EDUCATION .................................
287,500 
287,500 
350 
TRAINING SUPPORT .................................................................................
91,384 
91,384 
370 
RECRUITING AND ADVERTISING .........................................................
166,795 
166,795 
380 
EXAMINING ..................................................................................................
4,134 
4,134 
390 
OFF-DUTY AND VOLUNTARY EDUCATION .........................................
222,691 
222,691 
400 
CIVILIAN EDUCATION AND TRAINING ................................................
171,974 
171,974 
410 
JUNIOR ROTC ..............................................................................................
60,070 
60,070 
SUBTOTAL TRAINING AND RECRUITING ....................
2,135,882 
2,135,882 
ADMIN & SRVWD ACTIVITIES 
420 
LOGISTICS OPERATIONS ........................................................................
805,453 
808,453 
Realign European Reassurance Initiative to Base .............................
[3,000 ] 
430 
TECHNICAL SUPPORT ACTIVITIES .....................................................
127,379 
127,379 
470 
ADMINISTRATION ......................................................................................
911,283 
911,283 
480 
SERVICEWIDE COMMUNICATIONS .......................................................
432,172 
422,172 
Program decrease ...................................................................................
[–10,000 ] 
490 
OTHER SERVICEWIDE ACTIVITIES .....................................................
1,175,658 
1,166,658 
Program decrease ...................................................................................
[–9,000 ] 
500 
CIVIL AIR PATROL .....................................................................................
26,719 
29,819 
Civil Air Patrol ......................................................................................
[3,100 ] 
530 
INTERNATIONAL SUPPORT ....................................................................
76,878 
76,878 
535 
CLASSIFIED PROGRAMS .........................................................................
1,244,653 
1,244,653 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ....................
4,800,195 
4,787,295 
UNDISTRIBUTED 
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