1109 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
House 
Author-
ized 
Industrial Preparedness Manufacturing Technology ...............................
[5,000] 
249 
0708012S 
LOGISTICS SUPPORT ACTIVITIES ..........................................................
2,466 
2,466 
250 
0902298J 
MANAGEMENT HEADQUARTERS (JCS) .................................................
2,730 
2,730 
251 
1001018D8Z 
NATO AGS .....................................................................................................
252 
1105219BB 
MQ–9 UAV ......................................................................................................
2,499 
2,499 
253 
1105232BB 
RQ–11 UAV ....................................................................................................
3,000 
3,000 
254 
1105233BB 
RQ–7 UAV ......................................................................................................
450 
450 
255 
1160279BB 
SMALL BUSINESS INNOVATIVE RESEARCH/SMALL BUS TECH 
TRANSFER PILOT PROG.
256 
1160403BB 
SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEVEL-
OPMENT.
89,382 
89,382 
257 
1160404BB 
SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT ........
799 
799 
258 
1160405BB 
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOP-
MENT.
27,916 
27,916 
259 
1160408BB 
SOF OPERATIONAL ENHANCEMENTS ..................................................
60,915 
60,915 
260 
1160421BB 
SPECIAL OPERATIONS CV–22 DEVELOPMENT ...................................
10,775 
10,775 
261 
1160423BB 
JOINT MULTI-MISSION SUBMERSIBLE ................................................
262 
1160426BB 
OPERATIONS ADVANCED SEAL DELIVERY SYSTEM (ASDS) DE-
VELOPMENT.
263 
1160427BB 
MISSION TRAINING AND PREPARATION SYSTEMS (MTPS) ............
4,617 
4,617 
264 
1160428BB 
UNMANNED VEHICLES (UV) ...................................................................
265 
1160429BB 
AC/MC–130J ...................................................................................................
18,571 
18,571 
266 
1160474BB 
SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYS-
TEMS.
1,392 
1,392 
267 
1160476BB 
SOF TACTICAL RADIO SYSTEMS ............................................................
268 
1160477BB 
SOF WEAPONS SYSTEMS ..........................................................................
2,610 
2,610 
269 
1160478BB 
SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS ...................
2,971 
2,971 
270 
1160479BB 
SOF VISUAL AUGMENTATION, LASERS AND SENSOR SYSTEMS ..
3,000 
3,000 
271 
1160480BB 
SOF TACTICAL VEHICLES ........................................................................
3,522 
3,522 
272 
1160481BB 
SOF MUNITIONS ..........................................................................................
1,500 
1,500 
273 
1160482BB 
SOF ROTARY WING AVIATION .................................................................
51,123 
51,123 
274 
1160483BB 
SOF UNDERWATER SYSTEMS .................................................................
92,424 
92,424 
275 
1160484BB 
SOF SURFACE CRAFT ................................................................................
14,475 
14,475 
276 
1160488BB 
SOF MILITARY INFORMATION SUPPORT OPERATIONS ...................
2,990 
2,990 
277 
1160489BB 
SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ............................
8,923 
8,923 
278 
1160490BB 
SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ...................
9,473 
9,473 
278A 
9999999999 
CLASSIFIED PROGRAMS ...........................................................................
4,227,920 
4,227,920 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ....
5,399,045 
5,408,045 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
DW.
19,755,678 
19,864,887 
OPERATIONAL TEST & EVAL, DEFENSE 
RDT&E MANAGEMENT SUPPORT 
001 
0605118OTE 
OPERATIONAL TEST AND EVALUATION ..............................................
60,444 
60,444 
002 
0605131OTE 
LIVE FIRE TEST AND EVALUATION .....................................................
12,126 
12,126 
003 
0605814OTE 
OPERATIONAL TEST ACTIVITIES AND ANALYSES ...........................
118,722 
118,722 
SUBTOTAL RDT&E MANAGEMENT SUPPORT ......................
191,292 
191,292 
TOTAL OPERATIONAL TEST & EVAL, DEFENSE .........
191,292 
191,292 
TOTAL RDT&E ..............................................................................
75,325,082 
75,558,979 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUA-
TION FOR OVERSEAS CONTINGENCY OPERATIONS. 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OP-
ERATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
House 
Authorized 
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 
RDT&E MANAGEMENT SUPPORT 
140 
0605601A 
ARMY TEST RANGES AND FACILITIES ...............................................
8,513 
8,513 
SUBTOTAL RDT&E MANAGEMENT SUPPORT ....................
8,513 
8,513 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
ARMY.
8,513 
8,513 
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES 
054 
0603654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ............
1,500 
1,500
1110 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OP-
ERATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
House 
Authorized 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT 
& PROTOTYPES.
1,500 
1,500 
SYSTEM DEVELOPMENT & DEMONSTRATION 
097 
0604270N 
ELECTRONIC WARFARE DEVELOPMENT ..........................................
5,600 
5,600 
119 
0604654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ............
3,500 
3,500 
126 
0604771N 
MEDICAL DEVELOPMENT ......................................................................
1,950 
1,950 
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRA-
TION.
11,050 
11,050 
OPERATIONAL SYSTEMS DEVELOPMENT 
172 
0204136N 
F/A–18 SQUADRONS ..................................................................................
2,000 
2,000 
189 
0206313M 
MARINE CORPS COMMUNICATIONS SYSTEMS ..................................
1,500 
1,500 
192 
0206625M 
USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 
4,050 
4,050 
227A 
9999999999 
CLASSIFIED PROGRAMS .........................................................................
33,784 
33,784 
227U 
0607UNDN 
UNDISTRIBUTED ......................................................................................
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ..
41,334 
41,334 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
NAVY.
53,884 
53,884 
RESEARCH, DEVELOPMENT, TEST & EVAL, AF 
OPERATIONAL SYSTEMS DEVELOPMENT 
200 
0305205F 
ENDURANCE UNMANNED AERIAL VEHICLES .................................
73,000 
73,000 
242A 
9999999999 
CLASSIFIED PROGRAMS .........................................................................
69,000 
69,000 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ..
142,000 
142,000 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
AF.
142,000 
142,000 
RESEARCH, DEVELOPMENT, TEST & EVAL, DW 
RDT&E MANAGEMENT SUPPORT 
152 
0605200D8Z 
GENERAL SUPPORT TO USD (INTELLIGENCE) ...............................
9,200 
9,200 
SUBTOTAL RDT&E MANAGEMENT SUPPORT ....................
9,200 
9,200 
OPERATIONAL SYSTEMS DEVELOPMENT 
202 
0303126K 
LONG-HAUL COMMUNICATIONS—DCS ...............................................
10,500 
10,500 
207 
0303140G 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................
32,850 
32,850 
211 
0303150K 
GLOBAL COMMAND AND CONTROL SYSTEM ....................................
2,000 
2,000 
254 
1105233BB 
RQ–7 UAV ....................................................................................................
2,450 
2,450 
278A 
9999999999 
CLASSIFIED PROGRAMS .........................................................................
135,361 
135,361 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ..
183,161 
183,161 
UNDISTRIBUTED 
279 
0901560D 
CONTINUING RESOLUTION PROGRAMS .............................................
SUBTOTAL UNDISTRIBUTED 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
DW.
192,361 
192,361 
TOTAL RDT&E ............................................................................
396,758 
396,758
1111 
TITLE XLIII—OPERATION AND 
MAINTENANCE 
SEC. 4301. OPERATION AND MAINTENANCE. 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
010 
MANEUVER UNITS .....................................................................
1,399,804 
1,399,804 
020 
MODULAR SUPPORT BRIGADES .............................................
104,629 
104,629 
030 
ECHELONS ABOVE BRIGADE ..................................................
815,920 
815,920 
040 
THEATER LEVEL ASSETS ........................................................
825,587 
825,587 
050 
LAND FORCES OPERATIONS SUPPORT ...............................
1,245,231 
1,245,231 
060 
AVIATION ASSETS ......................................................................
1,199,340 
1,199,340 
070 
FORCE READINESS OPERATIONS SUPPORT ......................
2,939,455 
2,943,455 
Simulation Training Systems ..................................................
[4,000] 
080 
LAND FORCES SYSTEMS READINESS ..................................
451,228 
451,228 
090 
LAND FORCES DEPOT MAINTENANCE ................................
1,179,675 
1,179,675 
100 
BASE OPERATIONS SUPPORT .................................................
7,637,052 
7,867,052 
Army Base Operating Services ................................................
[230,000] 
110 
FACILITIES SUSTAINMENT, RESTORATION, & MOD-
ERNIZATION ............................................................................
2,495,667 
2,757,047 
Army Industrial Facility Energy monitoring ..........................
[2,380] 
Army Sustainment, Restoration and Modernization to 100% 
[259,000] 
120 
MANAGEMENT AND OPERATIONAL HQ ...............................
397,952 
397,952 
130 
COMBATANT COMMANDERS CORE OPERATIONS ..............
171,179 
171,179 
170 
COMBATANT COMMANDERS ANCILLARY MISSIONS ........
459,585 
459,585 
SUBTOTAL OPERATING FORCES ...........................
21,322,304 
21,817,684 
MOBILIZATION 
180 
STRATEGIC MOBILITY ..............................................................
390,394 
390,394 
190 
ARMY PREPOSITIONING STOCKS ...........................................
169,535 
169,535 
200 
INDUSTRIAL PREPAREDNESS ................................................
6,675 
6,675 
SUBTOTAL MOBILIZATION .......................................
566,604 
566,604 
TRAINING AND RECRUITING 
210 
OFFICER ACQUISITION .............................................................
113,262 
114,662 
Expansion of Diversity Recruitment Efforts ..........................
[1,400] 
220 
RECRUIT TRAINING ...................................................................
71,012 
71,012 
230 
ONE STATION UNIT TRAINING ..............................................
49,275 
49,275 
240 
SENIOR RESERVE OFFICERS TRAINING CORPS ...............
417,071 
417,071 
250 
SPECIALIZED SKILL TRAINING .............................................
1,045,948 
1,045,948 
260 
FLIGHT TRAINING .....................................................................
1,083,808 
1,083,808 
270 
PROFESSIONAL DEVELOPMENT EDUCATION ...................
191,073 
191,073 
280 
TRAINING SUPPORT ..................................................................
607,896 
607,896 
290 
RECRUITING AND ADVERTISING ..........................................
523,501 
523,501 
300 
EXAMINING ..................................................................................
139,159 
139,159 
310 
OFF-DUTY AND VOLUNTARY EDUCATION .........................
238,978 
238,978 
320 
CIVILIAN EDUCATION AND TRAINING .................................
221,156 
221,156 
330 
JUNIOR ROTC ..............................................................................
170,889 
170,889 
SUBTOTAL TRAINING AND RECRUITING ..........
4,873,028 
4,874,428 
ADMIN & SRVWIDE ACTIVITIES 
340 
SECURITY PROGRAMS ..............................................................
995,161 
995,161 
350 
SERVICEWIDE TRANSPORTATION ........................................
524,334 
524,334 
360 
CENTRAL SUPPLY ACTIVITIES ..............................................
705,668 
705,668 
370 
LOGISTIC SUPPORT ACTIVITIES ............................................
484,075 
490,075 
Army Arsenals .........................................................................
[6,000] 
380 
AMMUNITION MANAGEMENT .................................................
457,741 
457,741 
390 
ADMINISTRATION ......................................................................
775,313 
775,313 
400 
SERVICEWIDE COMMUNICATIONS ........................................
1,534,706 
1,490,706 
Realignment of funds to support the Financial Improvement 
and Audit Readiness Plan ...................................................
[–44,000] 
410 
MANPOWER MANAGEMENT .....................................................
316,924 
316,924 
420 
OTHER PERSONNEL SUPPORT ..............................................
214,356 
214,356
1112 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
430 
OTHER SERVICE SUPPORT .....................................................
1,093,877 
1,083,877 
Unjustified program growth—Joint DOD Support ................
[–5,000] 
Unjustified program growth—PA Strategic Communications 
[–5,000] 
440 
ARMY CLAIMS ACTIVITIES ......................................................
216,621 
216,621 
450 
REAL ESTATE MANAGEMENT ................................................
180,717 
180,717 
455 
FINANCIAL IMPROVEMENT AND AUDIT READINESS ......
44,000 
Realignment of funds to support the Financial Improvement 
and Audit Readiness Plan ...................................................
[44,000] 
460 
SUPPORT OF NATO OPERATIONS ..........................................
449,901 
449,901 
470 
MISC. SUPPORT OF OTHER NATIONS ...................................
23,886 
23,886 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES .....
7,973,280 
7,969,280 
UNDISTRIBUTED 
480 
UNDISTRIBUTED ........................................................................
–395,600 
Army unobligated balances estimate .......................................
[–384,600] 
Center for Military Family and Community Outreach ...........
[1,000] 
Printing & Reproduction (10% cut) ........................................
[–10,600] 
Studies, Analysis & Evaluations (10% cut) ............................
[–1,400] 
SUBTOTAL UNDISTRIBUTED ...................................
–395,600 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
ARMY ............................................................................
34,735,216 
34,832,396 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .....................
4,762,887 
4,762,887 
020 
FLEET AIR TRAINING ...............................................................
1,771,644 
1,771,644 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERV-
ICES ............................................................................................
46,321 
46,321 
040 
AIR OPERATIONS AND SAFETY SUPPORT ..........................
104,751 
104,751 
050 
AIR SYSTEMS SUPPORT ...........................................................
431,576 
431,576 
060 
AIRCRAFT DEPOT MAINTENANCE ........................................
1,030,303 
1,101,503 
Aviation Depot Maintenance (Active) .....................................
[71,200] 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT .........................
37,403 
37,403 
080 
AVIATION LOGISTICS ................................................................
238,007 
265,007 
Aviation Logistics ....................................................................
[27,000] 
090 
MISSION AND OTHER SHIP OPERATIONS ...........................
3,820,186 
3,820,186 
100 
SHIP OPERATIONS SUPPORT & TRAINING ..........................
734,866 
734,866 
110 
SHIP DEPOT MAINTENANCE ..................................................
4,972,609 
5,338,609 
Ship Depot Maintenance (Active) ...........................................
[366,000] 
120 
SHIP DEPOT OPERATIONS SUPPORT ...................................
1,304,271 
1,304,271 
130 
COMBAT COMMUNICATIONS ...................................................
583,659 
583,659 
140 
ELECTRONIC WARFARE ...........................................................
97,011 
97,011 
150 
SPACE SYSTEMS AND SURVEILLANCE ................................
162,303 
162,303 
160 
WARFARE TACTICS ....................................................................
423,187 
423,187 
170 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY ...
320,141 
320,141 
180 
COMBAT SUPPORT FORCES ....................................................
1,076,478 
1,076,478 
190 
EQUIPMENT MAINTENANCE ...................................................
187,037 
187,037 
200 
DEPOT OPERATIONS SUPPORT ..............................................
4,352 
4,352 
210 
COMBATANT COMMANDERS CORE OPERATIONS ..............
103,830 
103,830 
220 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 
180,800 
180,800 
230 
CRUISE MISSILE .........................................................................
125,333 
125,333 
240 
FLEET BALLISTIC MISSILE ....................................................
1,209,410 
1,209,410 
250 
IN-SERVICE WEAPONS SYSTEMS SUPPORT ........................
99,063 
99,063 
260 
WEAPONS MAINTENANCE .......................................................
450,454 
450,454 
270 
OTHER WEAPON SYSTEMS SUPPORT ..................................
358,002 
358,002 
280 
ENTERPRISE INFORMATION ..................................................
971,189 
971,189 
290 
SUSTAINMENT, RESTORATION AND MODERNIZATION ..
1,946,779 
2,298,779 
Navy Metering .........................................................................
[3,000] 
Navy Sustainment Restoration and Modernization to 100% ..
[349,000] 
300 
BASE OPERATING SUPPORT ...................................................
4,610,525 
4,610,525 
305 
UNDISTRIBUTED ........................................................................
2,000 
Navy Emergency Management and Preparedness ..................
[2,000] 
SUBTOTAL OPERATING FORCES ...........................
32,164,377 
32,982,577 
MOBILIZATION 
310 
SHIP PREPOSITIONING AND SURGE ....................................
493,326 
493,326 
320 
AIRCRAFT ACTIVATIONS/INACTIVATIONS ..........................
6,228 
6,228 
330 
SHIP ACTIVATIONS/INACTIVATIONS ....................................
205,898 
205,898 
340 
EXPEDITIONARY HEALTH SERVICES SYSTEMS ...............
68,634 
68,634
1113 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
350 
INDUSTRIAL READINESS .........................................................
2,684 
2,684 
360 
COAST GUARD SUPPORT ..........................................................
25,192 
25,192 
SUBTOTAL MOBILIZATION .......................................
801,962 
801,962 
TRAINING AND RECRUITING 
370 
OFFICER ACQUISITION .............................................................
147,540 
148,940 
Expansion of Diversity Recruitment Efforts ..........................
[1,400] 
380 
RECRUIT TRAINING ...................................................................
10,655 
10,655 
390 
RESERVE OFFICERS TRAINING CORPS ...............................
151,147 
151,147 
400 
SPECIALIZED SKILL TRAINING .............................................
594,799 
594,799 
410 
FLIGHT TRAINING .....................................................................
9,034 
9,034 
420 
PROFESSIONAL DEVELOPMENT EDUCATION ...................
173,452 
173,452 
430 
TRAINING SUPPORT ..................................................................
168,025 
168,025 
440 
RECRUITING AND ADVERTISING ..........................................
254,860 
255,843 
Navy Recruiting and Advertising ............................................
[983] 
450 
OFF-DUTY AND VOLUNTARY EDUCATION .........................
140,279 
140,279 
460 
CIVILIAN EDUCATION AND TRAINING .................................
107,561 
107,561 
470 
JUNIOR ROTC ..............................................................................
52,689 
52,689 
SUBTOTAL TRAINING AND RECRUITING ..........
1,810,041 
1,812,424 
ADMIN & SRVWD ACTIVITIES 
480 
ADMINISTRATION ......................................................................
754,483 
692,483 
Realignment of funds to support the Financial Improvement 
and Audit Readiness Plan ...................................................
[–62,000] 
490 
EXTERNAL RELATIONS ............................................................
14,275 
14,275 
500 
CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 
112,616 
112,616 
510 
MILITARY MANPOWER AND PERSONNEL MANAGE-
MENT .........................................................................................
216,483 
216,483 
520 
OTHER PERSONNEL SUPPORT ..............................................
282,295 
282,295 
530 
SERVICEWIDE COMMUNICATIONS ........................................
534,873 
534,873 
545 
FINANCIAL IMPROVEMENT AND AUDIT READINESS ......
62,000 
Realignment of funds to support the Financial Improvement 
and Audit Readiness Plan ...................................................
[62,000] 
550 
SERVICEWIDE TRANSPORTATION ........................................
190,662 
190,662 
570 
PLANNING, ENGINEERING AND DESIGN ............................
303,636 
303,636 
580 
ACQUISITION AND PROGRAM MANAGEMENT ....................
903,885 
903,885 
590 
HULL, MECHANICAL AND ELECTRICAL SUPPORT ..........
54,880 
54,880 
600 
COMBAT/WEAPONS SYSTEMS .................................................
20,687 
20,687 
610 
SPACE AND ELECTRONIC WARFARE SYSTEMS .................
68,374 
68,374 
620 
NAVAL INVESTIGATIVE SERVICE ..........................................
572,928 
572,928 
680 
INTERNATIONAL HEADQUARTERS AND AGENCIES ........
5,516 
5,516 
705 
CLASSIFIED PROGRAMS ...........................................................
552,715 
552,715 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
4,588,308 
4,588,308 
UNDISTRIBUTED 
710 
UNDISTRIBUTED ........................................................................
–445,700 
Navy unobligated balances estimate ........................................
[–435,900] 
Printing & Reproduction (10% cut) ........................................
[–7,100] 
Studies, Analysis & Evaluations (10% cut) ............................
[–2,700] 
SUBTOTAL UNDISTRIBUTED ...................................
–445,700 
TOTAL OPERATION & MAINTENANCE, NAVY 
39,364,688 
39,739,571 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
010 
OPERATIONAL FORCES ............................................................
715,196 
723,696 
CBRNE Response Force Capability Enhancement ................
[8,500] 
020 
FIELD LOGISTICS ......................................................................
677,608 
677,608 
030 
DEPOT MAINTENANCE .............................................................
190,713 
190,713 
040 
MARITIME PREPOSITIONING ..................................................
101,464 
101,464 
060 
SUSTAINMENT, RESTORATION, & MODERNIZATION .......
823,390 
891,390 
Marine Corps Sustainment Restoration and Modernization to 
100% ....................................................................................
[68,000] 
070 
BASE OPERATING SUPPORT ...................................................
2,208,949 
2,208,949 
SUBTOTAL OPERATING FORCES ...........................
4,717,320 
4,793,820 
TRAINING AND RECRUITING 
080 
RECRUIT TRAINING ...................................................................
18,280 
18,280 
090 
OFFICER ACQUISITION .............................................................
820 
820 
100 
SPECIALIZED SKILL TRAINING .............................................
85,816 
85,816
1114 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
120 
PROFESSIONAL DEVELOPMENT EDUCATION ...................
33,142 
33,142 
130 
TRAINING SUPPORT ..................................................................
324,643 
324,643 
140 
RECRUITING AND ADVERTISING ..........................................
184,432 
184,432 
150 
OFF-DUTY AND VOLUNTARY EDUCATION .........................
43,708 
43,708 
160 
JUNIOR ROTC ..............................................................................
19,671 
19,671 
SUBTOTAL TRAINING AND RECRUITING ..........
710,512 
710,512 
ADMIN & SRVWD ACTIVITIES 
180 
SERVICEWIDE TRANSPORTATION ........................................
36,021 
36,021 
190 
ADMINISTRATION ......................................................................
405,431 
414,431 
USMC Expeditionary Energy Office—Experimental Forward 
Operating Base ....................................................................
[9,000] 
200 
ACQUISITION & PROGRAM MANAGEMENT ..........................
91,153 
91,153 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
532,605 
541,605 
UNDISTRIBUTED 
210 
UNDISTRIBUTED ........................................................................
–70,000 
Marine Corps unobligated balances estimate ..........................
[–66,000] 
Mental Health Support for Military Personnel and Families
[3,000] 
Printing & Reproduction (10% cut) ........................................
[–6,500] 
Studies, Analysis & Evaluations (10% cut) ............................
[–500] 
SUBTOTAL UNDISTRIBUTED ...................................
–70,000 
TOTAL OPERATION & MAINTENANCE, MA-
RINE CORPS ..............................................................
5,960,437 
5,975,937 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES .....................................................
4,224,400 
4,224,400 
020 
COMBAT ENHANCEMENT FORCES ........................................
3,417,731 
3,417,731 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) ...
1,482,814 
1,482,814 
050 
DEPOT MAINTENANCE .............................................................
2,204,131 
2,204,131 
060 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
1,652,318 
1,924,238 
Air Force Sustainment, Restoration and Modernization to 
100% ....................................................................................
[271,920] 
070 
BASE SUPPORT ...........................................................................
2,507,179 
2,507,179 
080 
GLOBAL C3I AND EARLY WARNING ......................................
1,492,459 
1,492,459 
090 
OTHER COMBAT OPS SPT PROGRAMS ..................................
1,046,226 
1,046,226 
100 
TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES ......
696,188 
696,188 
110 
LAUNCH FACILITIES .................................................................
321,484 
321,484 
120 
SPACE CONTROL SYSTEMS .....................................................
633,738 
633,738 
130 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 
735,488 
735,488 
140 
COMBATANT COMMANDERS CORE OPERATIONS ..............
170,481 
170,481 
SUBTOTAL OPERATING FORCES ...........................
20,584,637 
20,856,557 
MOBILIZATION 
150 
AIRLIFT OPERATIONS ..............................................................
2,988,221 
2,988,221 
160 
MOBILIZATION PREPAREDNESS ...........................................
150,724 
150,724 
170 
DEPOT MAINTENANCE .............................................................
373,568 
373,568 
180 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
388,103 
442,221 
Air Force Sustainment, Restoration and Modernization to 
100% ....................................................................................
[54,118] 
190 
BASE SUPPORT ...........................................................................
674,230 
674,230 
SUBTOTAL MOBILIZATION .......................................
4,574,846 
4,628,964 
TRAINING AND RECRUITING 
200 
OFFICER ACQUISITION .............................................................
114,448 
115,848 
Expansion of Diversity Recruitment Efforts ..........................
[1,400] 
210 
RECRUIT TRAINING ...................................................................
22,192 
22,192 
220 
RESERVE OFFICERS TRAINING CORPS (ROTC) .................
90,545 
90,545 
230 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
430,090 
501,430 
Air Force Sustainment, Restoration and Modernization to 
100% ....................................................................................
[71,340] 
240 
BASE SUPPORT ...........................................................................
789,654 
789,654 
250 
SPECIALIZED SKILL TRAINING .............................................
481,357 
481,357 
260 
FLIGHT TRAINING .....................................................................
957,538 
957,538 
270 
PROFESSIONAL DEVELOPMENT EDUCATION ...................
198,897 
198,897
1115 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
280 
TRAINING SUPPORT ..................................................................
108,248 
108,248 
290 
DEPOT MAINTENANCE .............................................................
6,386 
6,386 
300 
RECRUITING AND ADVERTISING ..........................................
136,102 
136,102 
310 
EXAMINING ..................................................................................
3,079 
3,079 
320 
OFF-DUTY AND VOLUNTARY EDUCATION .........................
167,660 
167,660 
330 
CIVILIAN EDUCATION AND TRAINING .................................
202,767 
202,767 
340 
JUNIOR ROTC ..............................................................................
75,259 
75,259 
SUBTOTAL TRAINING AND RECRUITING ..........
3,784,222 
3,856,962 
ADMIN & SRVWD ACTIVITIES 
350 
LOGISTICS OPERATIONS ..........................................................
1,112,878 
1,112,878 
360 
TECHNICAL SUPPORT ACTIVITIES .......................................
785,150 
785,150 
370 
DEPOT MAINTENANCE .............................................................
14,356 
14,356 
380 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
416,588 
498,952 
Air Force Sustainment, Restoration and Modernization to 
100% ....................................................................................
[82,364] 
390 
BASE SUPPORT ...........................................................................
1,219,043 
1,219,043 
400 
ADMINISTRATION ......................................................................
662,180 
662,180 
410 
SERVICEWIDE COMMUNICATIONS ........................................
650,689 
650,689 
420 
OTHER SERVICEWIDE ACTIVITIES .......................................
1,078,769 
954,769 
Air Force funds for Space Shuttle (for museum) ...................
[–14,000] 
Realignment of funds to support the Financial Improvement 
and Audit Readiness Plan ...................................................
[–110,000] 
425 
FINANCIAL IMPROVEMENT AND AUDIT READINESS ......
110,000 
Realignment of funds to support the Financial Improvement 
and Audit Readiness Plan ...................................................
[110,000] 
430 
CIVIL AIR PATROL .....................................................................
23,338 
23,338 
460 
INTERNATIONAL SUPPORT .....................................................
72,589 
72,589 
465 
CLASSIFIED PROGRAMS ...........................................................
1,215,848 
1,215,848 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
7,251,428 
7,319,792 
UNDISTRIBUTED 
470 
UNDISTRIBUTED ........................................................................
–410,500 
Air Force unobligated balances estimate ................................
[–400,800] 
Printing & Reproduction (10% cut) ........................................
[–7,200] 
Studies, Analysis & Evaluations (10% cut) ............................
[–2,500] 
SUBTOTAL UNDISTRIBUTED ...................................
–410,500 
TOTAL OPERATION & MAINTENANCE, AIR 
FORCE ..........................................................................
36,195,133 
36,251,775 
OPERATION & MAINTENANCE, DEFENSE-WIDE 
OPERATING FORCES 
010 
JOINT CHIEFS OF STAFF ........................................................
563,787 
563,787 
020 
SPECIAL OPERATIONS COMMAND .........................................
3,986,766 
3,989,766 
Cold Weather Protective Equipment .......................................
[3,000] 
SUBTOTAL OPERATING FORCES ...........................
4,550,553 
4,553,553 
TRAINING AND RECRUITING 
030 
DEFENSE ACQUISITION UNIVERSITY ..................................
124,075 
124,075 
040 
NATIONAL DEFENSE UNIVERSITY .......................................
93,348 
93,348 
SUBTOTAL TRAINING AND RECRUITING ..........
217,423 
217,423 
ADMIN & SRVWD ACTIVITIES 
050 
CIVIL MILITARY PROGRAMS ...................................................
159,692 
149,323 
Innovative Readiness Training (Section 591) .........................
[–10,369] 
080 
DEFENSE CONTRACT AUDIT AGENCY .................................
508,822 
508,822 
090 
DEFENSE CONTRACT MANAGEMENT AGENCY .................
1,147,366 
1,147,366 
100 
DEFENSE FINANCE AND ACCOUNTING SERVICE ............
12,000 
12,000 
110 
DEFENSE HUMAN RESOURCES ACTIVITY ..........................
676,419 
677,419 
Voluntary Separation Repayment ...........................................
[1,000] 
120 
DEFENSE INFORMATION SYSTEMS AGENCY .....................
1,360,392 
1,360,392 
140 
DEFENSE LEGAL SERVICES AGENCY ..................................
37,367 
37,367 
150 
DEFENSE LOGISTICS AGENCY ...............................................
450,863 
456,863 
Procurement Technical Assistance Centers ............................
[6,000] 
160 
DEFENSE MEDIA ACTIVITY ....................................................
256,133 
256,133 
170 
DEFENSE POW/MIA OFFICE ....................................................
22,372 
22,372 
180 
DEFENSE SECURITY COOPERATION AGENCY—GLOBAL 
TRAIN AND EQUIP .................................................................
500,000 
400,000
1116 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
Reduction to Global Train and Equip .....................................
[–100,000] 
185 
DEFENSE SECURITY COOPERATION AGENCY—OTHER
182,831 
182,831 
190 
DEFENSE SECURITY SERVICE ...............................................
505,366 
505,366 
200 
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION
33,848 
33,848 
210 
DEFENSE THREAT REDUCTION AGENCY ...........................
432,133 
432,133 
220 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY .......
2,768,677 
2,768,677 
230 
MISSILE DEFENSE AGENCY ...................................................
202,758 
202,758 
250 
OFFICE OF ECONOMIC ADJUSTMENT ..................................
81,754 
81,754 
260 
OFFICE OF THE SECRETARY OF DEFENSE .......................
2,201,964 
2,313,964 
Department of Defense Corrosion Protection Projects ...........
[22,700] 
DOD Installation Energy Manager Training Program ..........
[3,000] 
Education and Employment Advocacy Program for Wounded 
Members of the Armed Forces ............................................
[15,000] 
Establish Office of Language and Policy ................................
[6,000] 
Insider Threat Detection Program ..........................................
[5,000] 
Office of Net Assessment ........................................................
[1,300] 
Postal Benefits Program .........................................................
[12,000] 
Sexual Assault Response Coordinators and Victim Advocates 
[45,000] 
Substance Abuse Prevention Pilot Program ...........................
[1,000] 
Wounded Warriors Career Program .......................................
[1,000] 
270 
WASHINGTON HEADQUARTERS SERVICE ...........................
563,184 
563,184 
275 
CLASSIFIED PROGRAMS ...........................................................
14,068,492 
14,068,492 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
26,172,433 
26,181,064 
UNDISTRIBUTED 
280 
UNDISTRIBUTED ........................................................................
–413,000 
Defense-wide unobligated balances estimate ...........................
[–456,800] 
DOD Impact Aid (Section 581) ..............................................
[40,000] 
Printing & Reproduction (10% cut) ........................................
[–4,300] 
Red Cross Reimbursement for Humanitarian Support to 
Service Members ..................................................................
[25,000] 
Studies, Analysis & Evaluations (10% cut) ............................
[–16,900] 
SUBTOTAL UNDISTRIBUTED ...................................
–413,000 
TOTAL OPERATION & MAINTENANCE, DE-
FENSE-WIDE ..............................................................
30,940,409 
30,539,040 
OPERATION & MAINTENANCE, ARMY RESERVE 
OPERATING FORCES 
010 
MANEUVER UNITS .....................................................................
1,091 
1,091 
020 
MODULAR SUPPORT BRIGADES .............................................
18,129 
18,129 
030 
ECHELONS ABOVE BRIGADE ..................................................
492,705 
492,705 
040 
THEATER LEVEL ASSETS ........................................................
137,304 
137,304 
050 
LAND FORCES OPERATIONS SUPPORT ...............................
597,786 
597,786 
060 
AVIATION ASSETS ......................................................................
67,366 
71,666 
Restore Flying Hours to Army Reserve ..................................
[4,300] 
070 
FORCE READINESS OPERATIONS SUPPORT ......................
474,966 
474,966 
080 
LAND FORCES SYSTEMS READINESS ..................................
69,841 
69,841 
090 
LAND FORCES DEPOT MAINTENANCE ................................
247,010 
247,010 
100 
BASE OPERATIONS SUPPORT .................................................
590,078 
590,078 
110 
FACILITIES SUSTAINMENT, RESTORATION, & MOD-
ERNIZATION ............................................................................
255,618 
282,618 
Army Reserve Sustainment, Restoration and Modernization 
to 100% ...............................................................................
[27,000] 
SUBTOTAL OPERATING FORCES ...........................
2,951,894 
2,983,194 
ADMIN & SRVWD ACTIVITIES 
130 
SERVICEWIDE TRANSPORTATION ........................................
14,447 
14,447 
140 
ADMINISTRATION ......................................................................
76,393 
76,393 
150 
SERVICEWIDE COMMUNICATIONS ........................................
3,844 
3,844 
160 
MANPOWER MANAGEMENT .....................................................
9,033 
9,033 
170 
RECRUITING AND ADVERTISING ..........................................
53,565 
53,565 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
157,282 
157,282 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
ARMY RESERVE ......................................................
3,109,176 
3,140,476 
OPERATION & MAINTENANCE, NAVY RESERVE 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .....................
622,868 
622,868
1117 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
House 
Authorized 
020 
INTERMEDIATE MAINTENANCE ............................................
16,041 
16,041 
030 
AIR OPERATIONS AND SAFETY SUPPORT ..........................
1,511 
1,511 
040 
AIRCRAFT DEPOT MAINTENANCE ........................................
123,547 
125,047 
Aviation Depot Maintenance ...................................................
[1,500] 
050 
AIRCRAFT DEPOT OPERATIONS SUPPORT .........................
379 
379 
060 
MISSION AND OTHER SHIP OPERATIONS ...........................
49,701 
49,701 
070 
SHIP OPERATIONS SUPPORT & TRAINING ..........................
593 
593 
080 
SHIP DEPOT MAINTENANCE ..................................................
53,916 
54,916 
Ship Depot Maintenance (Reserve) .........................................
[1,000] 
090 
COMBAT COMMUNICATIONS ...................................................
15,445 
15,445 
100 
COMBAT SUPPORT FORCES ....................................................
153,942 
153,942 
110 
WEAPONS MAINTENANCE .......................................................
7,292 
7,292 
120 
ENTERPRISE INFORMATION ..................................................
75,131 
75,131 
130 
SUSTAINMENT, RESTORATION AND MODERNIZATION ..
72,083 
72,083 
140 
BASE OPERATING SUPPORT ...................................................
109,024 
109,024 
SUBTOTAL OPERATING FORCES ...........................
1,301,473 
1,303,973 
ADMIN & SRVWD ACTIVITIES 
150 
ADMINISTRATION ......................................................................
1,857 
1,857 
160 
MILITARY MANPOWER AND PERSONNEL MANAGE-
MENT .........................................................................................
14,438 
14,438 
170 
SERVICEWIDE COMMUNICATIONS ........................................
2,394 
2,394 
180 
ACQUISITION AND PROGRAM MANAGEMENT ....................
2,972 
2,972 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
21,661 
21,661 
TOTAL OPERATION & MAINTENANCE, NAVY 
RESERVE ....................................................................
1,323,134 
1,325,634 
OPERATION & MAINTENANCE, MARINE CORPS 
RESERVE 
OPERATING FORCES 
010 
OPERATING FORCES .................................................................
94,604 
94,604 
020 
DEPOT MAINTENANCE .............................................................
16,382 
16,382 
040 
SUSTAINMENT, RESTORATION AND MODERNIZATION ..
31,520 
31,520 
050 
BASE OPERATING SUPPORT ...................................................
105,809 
105,809 
SUBTOTAL OPERATING FORCES ...........................
248,315 
248,315 
ADMIN & SRVWD ACTIVITIES 
070 
SERVICEWIDE TRANSPORTATION ........................................
852 
852 
080 
ADMINISTRATION ......................................................................
13,257 
13,257 
090 
RECRUITING AND ADVERTISING ..........................................
9,019 
9,019 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
23,128 
23,128 
TOTAL OPERATION & MAINTENANCE, MA-
RINE CORPS RESERVE ........................................
271,443 
271,443 
OPERATION & MAINTENANCE, AIR FORCE RE-
SERVE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES .....................................................
2,171,853 
2,208,753 
Restore Flying Hours to FY11 levels .....................................
[36,900] 
020 
MISSION SUPPORT OPERATIONS ...........................................
116,513 
116,513 
030 
DEPOT MAINTENANCE .............................................................
471,707 
471,707 
040 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
77,161 
91,161 
Air Force Reserve Sustainment, Restoration and Moderniza-
tion to 100% ........................................................................
[14,000] 
050 
BASE SUPPORT ...........................................................................
308,974 
308,974 
SUBTOTAL OPERATING FORCES ...........................
3,146,208 
3,197,108 
ADMIN & SRVWD ACTIVITIES 
060 
ADMINISTRATION ......................................................................
84,423 
84,423 
070 
RECRUITING AND ADVERTISING ..........................................
17,076 
17,076 
080 
MILITARY MANPOWER AND PERS MGMT (ARPC) .............
19,688 
19,688 
090 
OTHER PERS SUPPORT (DISABILITY COMP) .....................
6,170 
6,170 
100 
AUDIOVISUAL ..............................................................................
794 
794 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
128,151 
128,151 
TOTAL OPERATION & MAINTENANCE, AIR 
FORCE RESERVE ....................................................
3,274,359 
3,325,259