956 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2013 
Request 
House 
Authorized 
0603884BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL ..
179,023 
179,023 
0603884C 
BALLISTIC MISSILE DEFENSE SENSORS ..........................................
347,012 
347,012 
0603890C 
BMD ENABLING PROGRAMS ..................................................................
362,711 
362,711 
0603891C 
SPECIAL PROGRAMS—MDA ....................................................................
272,387 
272,387 
0603892C 
AEGIS BMD .................................................................................................
992,407 
992,407 
0603893C 
SPACE TRACKING & SURVEILLANCE SYSTEM .................................
51,313 
51,313 
0603895C 
BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS ........
6,912 
6,912 
0603896C 
BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BAT-
TLE MANAGEMENT & COMMUNICATION.
366,552 
366,552 
0603898C 
BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT
55,550 
55,550 
0603904C 
MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER 
(MDIOC).
63,043 
63,043 
0603906C 
REGARDING TRENCH ..............................................................................
11,371 
11,371 
0603907C 
SEA BASED X-BAND RADAR (SBX) ......................................................
9,730 
9,730 
0603913C 
ISRAELI COOPERATIVE PROGRAMS ....................................................
99,836 
267,836 
Increase to DSWS, ASIP, Arrow-3 cooperative programs ....................
[168,000] 
0603914C 
BALLISTIC MISSILE DEFENSE TEST ..................................................
454,400 
454,400 
0603915C 
BALLISTIC MISSILE DEFENSE TARGETS ..........................................
435,747 
435,747 
0603920D8Z 
HUMANITARIAN DEMINING ...................................................................
13,231 
13,231 
0603923D8Z 
COALITION WARFARE .............................................................................
11,398 
11,398 
0604016D8Z 
DEPARTMENT OF DEFENSE CORROSION PROGRAM .....................
3,283 
3,283 
100 
0604400D8Z 
DEPARTMENT OF DEFENSE (DOD) UNMANNED AIRCRAFT SYS-
TEM (UAS) COMMON DEVELOPMENT.
12,368 
12,368 
101 
0604670D8Z 
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) 
RESEARCH AND ENGINEERING.
5,131 
5,131 
104 
0604787J 
JOINT SYSTEMS INTEGRATION ............................................................
3,273 
3,273 
106 
0604828J 
JOINT FIRES INTEGRATION AND INTEROPERABILITY TEAM ....
7,364 
7,364 
107 
0604880C 
LAND-BASED SM–3 (LBSM3) ..................................................................
276,338 
276,338 
108 
0604881C 
AEGIS SM–3 BLOCK IIA CO-DEVELOPMENT ......................................
420,630 
420,630 
109 
0604883C 
PRECISION TRACKING SPACE SENSOR RDT&E ................................
297,375 
50,000 
Project decrease to support technology development .............................
[–247,375] 
111 
0604886C 
ADVANCED REMOTE SENSOR TECHNOLOGY (ARST) .....................
58,742 
58,742 
113 
0303191D8Z 
JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM .......
3,158 
3,158 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT 
& PROTOTYPES.
6,282,166 
6,662,791 
SYSTEM DEVELOPMENT AND DEMONSTRATION (SDD) 
115 
0604161D8Z 
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIP-
MENT RDT&E SDD.
6,817 
6,817 
116 
0604165D8Z 
PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT ..............
110,383 
110,383 
117 
0604384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD ...........
311,071 
311,071 
119 
0604764K 
ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS–JPO)
25,787 
25,787 
120 
0604771D8Z 
JOINT 
TACTICAL 
INFORMATION 
DISTRIBUTION 
SYSTEM 
(JTIDS).
20,688 
20,688 
121 
0605000BR 
WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES .......
5,749 
5,749 
122 
0605013BL 
INFORMATION TECHNOLOGY DEVELOPMENT ................................
12,699 
12,699 
125 
0605021SE 
HOMELAND PERSONNEL SECURITY INITIATIVE ............................
387 
387 
126 
0605022D8Z 
DEFENSE EXPORTABILITY PROGRAM ...............................................
1,859 
1,859 
127 
0605027D8Z 
OUSD(C) IT DEVELOPMENT INITIATIVES .........................................
7,010 
7,010 
128 
0605070S 
DOD 
ENTERPRISE 
SYSTEMS 
DEVELOPMENT 
AND 
DEM-
ONSTRATION.
133,104 
133,104 
129 
0605075D8Z 
DCMO POLICY AND INTEGRATION ......................................................
25,269 
25,269 
131 
0605210D8Z 
DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES ..
10,238 
10,238 
132 
0303141K 
GLOBAL COMBAT SUPPORT SYSTEM ..................................................
19,670 
19,670 
133 
0305304D8Z 
DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT 
(EEIM).
3,556 
3,556 
SUBTOTAL 
SYSTEM 
DEVELOPMENT 
AND 
DEM-
ONSTRATION (SDD).
694,287 
694,287 
RDT&E MANAGEMENT SUPPORT 
135 
0604774D8Z 
DEFENSE READINESS REPORTING SYSTEM (DRRS) .....................
6,383 
6,383 
136 
0604875D8Z 
JOINT SYSTEMS ARCHITECTURE DEVELOPMENT .........................
3,845 
3,845 
137 
0604940D8Z 
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOP-
MENT (CTEIP).
144,109 
144,109 
138 
0604942D8Z 
ASSESSMENTS AND EVALUATIONS .....................................................
2,419 
2,419 
139 
0604943D8Z 
THERMAL VICAR .......................................................................................
8,214 
8,214 
140 
0605100D8Z 
JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) ......
19,380 
19,380 
141 
0605104D8Z 
TECHNICAL STUDIES, SUPPORT AND ANALYSIS ............................
32,266 
32,266 
142 
0605110D8Z 
USD(A&T)—CRITICAL TECHNOLOGY SUPPORT ...............................
840 
840 
143 
0605117D8Z 
FOREIGN MATERIEL ACQUISITION AND EXPLOITATION .............
56,012 
56,012 
144 
0605126J 
JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZA-
TION (JIAMDO).
55,508 
55,508 
146 
0605130D8Z 
FOREIGN COMPARATIVE TESTING ......................................................
18,174 
18,174 
147 
0605142D8Z 
SYSTEMS ENGINEERING ........................................................................
43,195 
43,195 
148 
0605151D8Z 
STUDIES AND ANALYSIS SUPPORT—OSD .........................................
6,457 
6,457 
149 
0605161D8Z 
NUCLEAR MATTERS-PHYSICAL SECURITY .......................................
4,901 
4,901 
150 
0605170D8Z 
SUPPORT TO NETWORKS AND INFORMATION INTEGRATION ....
6,307 
6,307 
151 
0605200D8Z 
GENERAL SUPPORT TO USD (INTELLIGENCE) ...............................
6,601 
6,601 
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SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2013 
Request 
House 
Authorized 
152 
0605384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .......................
92,849 
92,849 
159 
0605790D8Z 
SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL 
BUSINESS TECHNOLOGY TRANSFER (S.
1,857 
1,857 
160 
0605798D8Z 
DEFENSE TECHNOLOGY ANALYSIS ....................................................
12,056 
12,056 
162 
0605801KA 
DEFENSE TECHNICAL INFORMATION CENTER (DTIC) ................
55,454 
55,454 
163 
0605803SE 
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVAL-
UATION.
16,364 
16,364 
164 
0605804D8Z 
DEVELOPMENT TEST AND EVALUATION .........................................
15,110 
15,110 
166 
0605898E 
MANAGEMENT HQ—R&D ........................................................................
69,767 
69,767 
167 
0606100D8Z 
BUDGET AND PROGRAM ASSESSMENTS ............................................
4,454 
4,454 
169 
0203345D8Z 
DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) .................
2,637 
2,637 
174 
0303166J 
SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES ..
8,238 
8,238 
176 
0305103E 
CYBER SECURITY INITIATIVE ..............................................................
1,801 
1,801 
177 
0305193D8Z 
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) 
16,041 
16,041 
180 
0804767D8Z 
COCOM EXERCISE ENGAGEMENT AND TRAINING TRANS-
FORMATION (CE2T2).
77,475 
77,475 
182 
0901598C 
MANAGEMENT HQ—MDA .......................................................................
34,855 
34,855 
183 
0901598D8W 
MANAGEMENT HEADQUARTERS WHS ................................................
104 
104 
184A 
9999999999 
CLASSIFIED PROGRAMS .........................................................................
64,255 
64,255 
SUBTOTAL RDT&E MANAGEMENT SUPPORT ....................
887,928 
887,928 
OPERATIONAL SYSTEMS DEVELOPMENT 
185 
0604130V 
ENTERPRISE SECURITY SYSTEM (ESS) .............................................
8,866 
8,866 
186 
0605127T 
REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNER-
SHIP FOR PEACE INFORMATION MGMT.
3,238 
3,238 
187 
0605147T 
OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMA-
TION SYSTEM (OHASIS).
288 
288 
188 
0607384BP 
CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYS-
TEMS DEVELOPMENT).
14,745 
14,745 
190 
0607828J 
JOINT INTEGRATION AND INTEROPERABILITY .............................
5,013 
5,013 
191 
0208043J 
PLANNING AND DECISION AID SYSTEM (PDAS) ..............................
3,922 
3,922 
192 
0208045K 
C4I INTEROPERABILITY .........................................................................
72,574 
72,574 
194 
0301144K 
JOINT/ALLIED COALITION INFORMATION SHARING .....................
6,214 
6,214 
201 
0302016K 
NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT ..........
499 
499 
202 
0302019K 
DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTE-
GRATION.
14,498 
14,498 
203 
0303126K 
LONG-HAUL COMMUNICATIONS—DCS ...............................................
26,164 
26,164 
204 
0303131K 
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NET-
WORK (MEECN).
12,931 
12,931 
205 
0303135G 
PUBLIC KEY INFRASTRUCTURE (PKI) ...............................................
6,296 
6,296 
206 
0303136G 
KEY MANAGEMENT INFRASTRUCTURE (KMI) .................................
30,948 
30,948 
207 
0303140D8Z 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................
11,780 
11,780 
208 
0303140G 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................
191,452 
241,452 
Program increase ...................................................................................
[50,000] 
211 
0303150K 
GLOBAL COMMAND AND CONTROL SYSTEM ....................................
36,575 
46,575 
Program increase ...................................................................................
[10,000] 
212 
0303153K 
DEFENSE SPECTRUM ORGANIZATION ...............................................
24,278 
24,278 
213 
0303170K 
NET-CENTRIC ENTERPRISE SERVICES (NCES) ...............................
2,924 
2,924 
214 
0303260D8Z 
DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) ..
1,294 
1,294 
215 
0303610K 
TELEPORT PROGRAM ..............................................................................
6,050 
6,050 
217 
0304210BB 
SPECIAL APPLICATIONS FOR CONTINGENCIES ..............................
17,058 
17,058 
222 
0305103K 
CYBER SECURITY INITIATIVE ..............................................................
4,189 
4,189 
223 
0305125D8Z 
CRITICAL INFRASTRUCTURE PROTECTION (CIP) ...........................
10,462 
10,462 
227 
0305186D8Z 
POLICY R&D PROGRAMS .........................................................................
6,360 
6,360 
229 
0305199D8Z 
NET CENTRICITY ......................................................................................
21,190 
21,190 
232 
0305208BB 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .................
7,114 
7,714 
Program increase ...................................................................................
[600] 
235 
0305208K 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .................
3,247 
3,247 
237 
0305219BB 
MQ–1 PREDATOR A UAV ..........................................................................
1,355 
1,355 
240 
0305387D8Z 
HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM ......
2,303 
2,303 
241 
0305600D8Z 
INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHI-
TECTURES.
1,478 
1,478 
249 
0708011S 
INDUSTRIAL PREPAREDNESS ..............................................................
27,044 
27,044 
250 
0708012S 
LOGISTICS SUPPORT ACTIVITIES ........................................................
4,711 
4,711 
251 
0902298J 
MANAGEMENT HQ—OJCS .......................................................................
4,100 
4,100 
253 
1105219BB 
MQ–9 UAV ....................................................................................................
3,002 
3,002 
257 
1160403BB 
SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEVEL-
OPMENT.
97,267 
97,267 
258 
1160404BB 
SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT ......
821 
821 
259 
1160405BB 
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOP-
MENT.
25,935 
25,935 
260 
1160408BB 
SOF OPERATIONAL ENHANCEMENTS ................................................
51,700 
51,700 
261 
1160421BB 
SPECIAL OPERATIONS CV–22 DEVELOPMENT .................................
1,822 
1,822 
262 
1160427BB 
MISSION TRAINING AND PREPARATION SYSTEMS (MTPS) ..........
10,131 
10,131 
263 
1160429BB 
AC/MC–130J .................................................................................................
19,647 
19,647 
264 
1160474BB 
SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYS-
TEMS.
2,225 
2,225 
265 
1160476BB 
SOF TACTICAL RADIO SYSTEMS ..........................................................
3,036 
3,036 
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SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2013 
Request 
House 
Authorized 
266 
1160477BB 
SOF WEAPONS SYSTEMS ........................................................................
1,511 
1,511 
267 
1160478BB 
SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS .................
4,263 
4,263 
268 
1160479BB 
SOF VISUAL AUGMENTATION, LASERS AND SENSOR SYSTEMS
4,448 
4,448 
269 
1160480BB 
SOF TACTICAL VEHICLES ......................................................................
11,325 
11,325 
270 
1160481BB 
SOF MUNITIONS ........................................................................................
1,515 
1,515 
271 
1160482BB 
SOF ROTARY WING AVIATION ...............................................................
24,430 
24,430 
272 
1160483BB 
SOF UNDERWATER SYSTEMS ...............................................................
26,405 
61,405 
Program increase ...................................................................................
[35,000] 
273 
1160484BB 
SOF SURFACE CRAFT ..............................................................................
8,573 
8,573 
275 
1160489BB 
SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ..........................
7,620 
7,620 
276 
1160490BB 
SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE .................
16,386 
16,386 
276A 
9999999999 
CLASSIFIED PROGRAMS .........................................................................
3,754,516 
3,774,416 
Program increases ..................................................................................
[19,900] 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ..
4,667,738 
4,783,238 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
DW.
17,982,161 
18,478,286 
OPERATIONAL TEST & EVAL, DEFENSE 
RDT&E MANAGEMENT SUPPORT 
0605118OTE 
OPERATIONAL TEST AND EVALUATION ............................................
72,501 
107,501 
Program increase for DOT&E cyber—range operations .......................
[25,000] 
Program increase for DOT&E cyber—threat development and assess-
ment.
[10,000] 
0605131OTE 
LIVE FIRE TEST AND EVALUATION ...................................................
49,201 
49,201 
0605814OTE 
OPERATIONAL TEST ACTIVITIES AND ANALYSES .........................
63,566 
63,566 
SUBTOTAL RDT&E MANAGEMENT SUPPORT ....................
185,268 
220,268 
TOTAL OPERATIONAL TEST & EVAL, DEFENSE .......
185,268 
220,268 
TOTAL RDT&E ............................................................................
69,407,767 
70,387,256 
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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 2013 
Request 
House 
Authorized 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES 
0603747A 
SOLDIER SUPPORT AND SURVIVABILITY .........................................
19,860 
19,860 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT 
& PROTOTYPES.
19,860 
19,860 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
ARMY.
19,860 
19,860 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES 
0603654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ............
4,600 
4,600 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT 
& PROTOTYPES.
4,600 
4,600 
SYSTEM DEVELOPMENT & DEMONSTRATION 
131 
0604771N 
MEDICAL DEVELOPMENT ......................................................................
2,173 
2,173 
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRA-
TION.
2,173 
2,173 
RDT&E MANAGEMENT SUPPORT 
160 
0605866N 
NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT .......
5,200 
5,200 
SUBTOTAL RDT&E MANAGEMENT SUPPORT ....................
5,200 
5,200 
OPERATIONAL SYSTEMS DEVELOPMENT 
195 
0206624M 
MARINE CORPS COMBAT SERVICES SUPPORT .................................
6,762 
6,762 
221 
0305233N 
RQ–7 UAV ....................................................................................................
7,600 
7,600 
230A 
9999999999 
CLASSIFIED PROGRAMS .........................................................................
33,784 
33,784 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ..
48,146 
48,146 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
NAVY.
60,119 
60,119 
OPERATIONAL SYSTEMS DEVELOPMENT 
249A 
9999999999 
CLASSIFIED PROGRAMS .........................................................................
53,150 
53,150 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ..
53,150 
53,150 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
AF.
53,150 
53,150 
APPLIED RESEARCH 
0602228D8Z 
HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU) 
SCIENCE.
10,000 
Program increase ...................................................................................
[10,000] 
SUBTOTAL APPLIED RESEARCH ..............................................
10,000 
ADVANCED TECHNOLOGY DEVELOPMENT (ATD) 
0603122D8Z 
COMBATING TERRORISM TECHNOLOGY SUPPORT ........................
25,000 
Program increase ...................................................................................
[25,000] 
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 
(ATD).
25,000 
0603913C 
ISRAELI COOPERATIVE PROGRAMS ....................................................
680,000 
Iron Dome ..............................................................................................
[680,000] 
102 
0604775D8Z 
DEFENSE RAPID INNOVATION PROGRAM .........................................
200,000 
Program increase ...................................................................................
[200,000] 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT 
& PROTOTYPES.
880,000 
OPERATIONAL SYSTEMS DEVELOPMENT 
239 
0305231BB 
MQ–8 UAV ....................................................................................................
5,000 
5,000 
276A 
9999999999 
CLASSIFIED PROGRAMS .........................................................................
107,387 
107,387 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ..
112,387 
112,387 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
DW.
112,387 
1,027,387 
TOTAL RDT&E ............................................................................
245,516 
1,160,516 
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TITLE XLIII—OPERATION AND 
MAINTENANCE 
SEC. 4301. OPERATION AND MAINTENANCE. 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2013 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
MANEUVER UNITS .....................................................................
1,223,087 
1,223,087 
MODULAR SUPPORT BRIGADES .............................................
80,574 
80,574 
ECHELONS ABOVE BRIGADE ..................................................
723,039 
723,039 
THEATER LEVEL ASSETS ........................................................
706,974 
706,974 
LAND FORCES OPERATIONS SUPPORT ...............................
1,226,650 
1,226,650 
AVIATION ASSETS ......................................................................
1,319,832 
1,319,832 
FORCE READINESS OPERATIONS SUPPORT ......................
3,447,174 
3,447,174 
LAND FORCES SYSTEMS READINESS ..................................
454,774 
454,774 
LAND FORCES DEPOT MAINTENANCE ................................
1,762,757 
1,762,757 
100 
BASE OPERATIONS SUPPORT .................................................
7,401,613 
7,401,613 
110 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
3,041,074 
3,234,674 
Realignment to Cemeterial Expenses, Army ...........................
[–25,000] 
Restoration and Modernization of Facilities ...........................
[218,600] 
120 
MANAGEMENT AND OPERATIONAL HQ’S ............................
410,171 
410,171 
130 
COMBATANT COMMANDERS CORE OPERATIONS ..............
177,819 
177,819 
170 
COMBATANT COMMANDERS ANCILLARY MISSIONS ........
461,333 
461,333 
SUBTOTAL OPERATING FORCES ...........................
22,436,871 
22,630,471 
MOBILIZATION 
180 
STRATEGIC MOBILITY ..............................................................
405,496 
405,496 
190 
ARMY PREPOSITIONING STOCKS ...........................................
195,349 
195,349 
200 
INDUSTRIAL PREPAREDNESS ................................................
6,379 
6,379 
SUBTOTAL MOBILIZATION .......................................
607,224 
607,224 
TRAINING AND RECRUITING 
210 
OFFICER ACQUISITION .............................................................
112,866 
112,866 
220 
RECRUIT TRAINING ...................................................................
73,265 
73,265 
230 
ONE STATION UNIT TRAINING ..............................................
51,227 
51,227 
240 
SENIOR RESERVE OFFICERS TRAINING CORPS ...............
443,306 
443,306 
250 
SPECIALIZED SKILL TRAINING .............................................
1,099,556 
1,099,556 
260 
FLIGHT TRAINING .....................................................................
1,130,627 
1,130,627 
270 
PROFESSIONAL DEVELOPMENT EDUCATION ...................
191,683 
191,683 
280 
TRAINING SUPPORT ..................................................................
652,095 
652,095 
290 
RECRUITING AND ADVERTISING ..........................................
507,510 
507,510 
300 
EXAMINING ..................................................................................
156,964 
156,964 
310 
OFF-DUTY AND VOLUNTARY EDUCATION .........................
244,343 
244,343 
320 
CIVILIAN EDUCATION AND TRAINING .................................
212,477 
212,477 
330 
JUNIOR ROTC ..............................................................................
182,691 
182,691 
SUBTOTAL TRAINING AND RECRUITING ..........
5,058,610 
5,058,610 
ADMIN & SRVWIDE ACTIVITIES 
350 
SERVICEWIDE TRANSPORTATION ........................................
601,331 
601,331 
360 
CENTRAL SUPPLY ACTIVITIES ..............................................
741,324 
741,324 
370 
LOGISTIC SUPPORT ACTIVITIES ............................................
610,136 
610,136 
380 
AMMUNITION MANAGEMENT .................................................
478,707 
478,707 
390 
ADMINISTRATION ......................................................................
556,307 
556,307 
400 
SERVICEWIDE COMMUNICATIONS ........................................
1,547,925 
1,547,925 
410 
MANPOWER MANAGEMENT .....................................................
362,205 
362,205 
420 
OTHER PERSONNEL SUPPORT ..............................................
220,754 
220,754 
430 
OTHER SERVICE SUPPORT .....................................................
1,153,556 
1,150,509 
Army Museum Funding (Early to need) .................................
[–3,047] 
440 
ARMY CLAIMS ACTIVITIES ......................................................
250,970 
250,970 
450 
REAL ESTATE MANAGEMENT ................................................
222,351 
222,351 
460 
BASE OPERATIONS SUPPORT .................................................
222,379 
222,379 
470 
SUPPORT OF NATO OPERATIONS ..........................................
459,710 
459,710 
480 
MISC. SUPPORT OF OTHER NATIONS ...................................
25,637 
25,637 
490 
CLASSIFIED PROGRAMS ...........................................................
1,052,595 
1,052,595 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2013 
Request 
House 
Authorized 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES .....
8,505,887 
8,502,840 
UNDISTRIBUTED ADJUSTMENTS 
500 
UNDISTRIBUTED ADJUSTMENTS .........................................
–350,700 
Army Medical Evacuation Paramedic Certification Training
[5,000] 
Historical unobligated balances ...............................................
[–289,200] 
Overestimate of Foreign Currency Fluctuation Costs ............
[–66,500] 
SUBTOTAL UNDISTRIBUTED ADJUSTMENTS ..
–350,700 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
ARMY ............................................................................
36,608,592 
36,448,445 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
MISSION AND OTHER FLIGHT OPERATIONS .....................
4,918,144 
4,927,144 
Cruiser Retention ....................................................................
[9,000] 
FLEET AIR TRAINING ...............................................................
1,886,825 
1,886,825 
AVIATION TECHNICAL DATA & ENGINEERING SERV-
ICES ............................................................................................
44,032 
44,032 
AIR OPERATIONS AND SAFETY SUPPORT ..........................
101,565 
101,565 
AIR SYSTEMS SUPPORT ...........................................................
374,827 
374,827 
AIRCRAFT DEPOT MAINTENANCE ........................................
960,802 
960,802 
AIRCRAFT DEPOT OPERATIONS SUPPORT .........................
37,545 
37,545 
AVIATION LOGISTICS ................................................................
328,805 
328,805 
MISSION AND OTHER SHIP OPERATIONS ...........................
4,686,535 
4,711,185 
Cruiser Retention ....................................................................
[24,650] 
100 
SHIP OPERATIONS SUPPORT & TRAINING ..........................
769,204 
769,204 
110 
SHIP DEPOT MAINTENANCE ..................................................
5,089,981 
5,157,944 
Cruiser Retention ....................................................................
[67,963] 
120 
SHIP DEPOT OPERATIONS SUPPORT ...................................
1,315,366 
1,329,237 
Cruiser Retention ....................................................................
[13,871] 
130 
COMBAT COMMUNICATIONS ...................................................
619,909 
619,909 
140 
ELECTRONIC WARFARE ...........................................................
92,364 
92,364 
150 
SPACE SYSTEMS AND SURVEILLANCE ................................
174,437 
174,437 
160 
WARFARE TACTICS ....................................................................
441,035 
441,035 
170 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY ...
333,554 
333,554 
180 
COMBAT SUPPORT FORCES ....................................................
910,087 
910,087 
190 
EQUIPMENT MAINTENANCE ...................................................
167,158 
167,158 
200 
DEPOT OPERATIONS SUPPORT ..............................................
4,183 
4,183 
210 
COMBATANT COMMANDERS CORE OPERATIONS ..............
95,528 
95,528 
220 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 
204,569 
204,569 
230 
CRUISE MISSILE .........................................................................
111,884 
111,884 
240 
FLEET BALLISTIC MISSILE ....................................................
1,181,038 
1,181,038 
250 
IN-SERVICE WEAPONS SYSTEMS SUPPORT ........................
87,606 
87,606 
260 
WEAPONS MAINTENANCE .......................................................
519,583 
519,583 
270 
OTHER WEAPON SYSTEMS SUPPORT ..................................
300,435 
300,435 
280 
ENTERPRISE INFORMATION ..................................................
1,077,924 
1,077,924 
290 
SUSTAINMENT, RESTORATION AND MODERNIZATION ..
2,101,279 
2,155,879 
Restoration and Modernization of Facilities ...........................
[54,600] 
300 
BASE OPERATING SUPPORT ...................................................
4,822,093 
4,822,093 
SUBTOTAL OPERATING FORCES ...........................
33,758,297 
33,928,381 
MOBILIZATION 
310 
SHIP PREPOSITIONING AND SURGE ....................................
334,659 
334,659 
320 
AIRCRAFT ACTIVATIONS/INACTIVATIONS ..........................
6,562 
6,562 
330 
SHIP ACTIVATIONS/INACTIVATIONS ....................................
1,066,329 
587,329 
Cruiser Retention ....................................................................
[–9,000] 
Fiscal year 2013 portion of USS ENTERPRISE Inactiva-
tion Costs .............................................................................
[–470,000] 
340 
EXPEDITIONARY HEALTH SERVICES SYSTEMS ...............
83,901 
83,901 
350 
INDUSTRIAL READINESS .........................................................
2,695 
2,695 
360 
COAST GUARD SUPPORT ..........................................................
23,502 
23,502 
SUBTOTAL MOBILIZATION .......................................
1,517,648 
1,038,648 
TRAINING AND RECRUITING 
370 
OFFICER ACQUISITION .............................................................
147,807 
147,807 
380 
RECRUIT TRAINING ...................................................................
10,473 
10,473 
390 
RESERVE OFFICERS TRAINING CORPS ...............................
139,220 
139,220 
400 
SPECIALIZED SKILL TRAINING .............................................
582,177 
582,177 
410 
FLIGHT TRAINING .....................................................................
5,456 
5,456 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2013 
Request 
House 
Authorized 
420 
PROFESSIONAL DEVELOPMENT EDUCATION ...................
170,746 
170,746 
430 
TRAINING SUPPORT ..................................................................
153,403 
153,403 
440 
RECRUITING AND ADVERTISING ..........................................
241,329 
242,267 
Naval Sea Cadet Corps ...........................................................
[938] 
450 
OFF-DUTY AND VOLUNTARY EDUCATION .........................
108,226 
108,226 
460 
CIVILIAN EDUCATION AND TRAINING .................................
105,776 
105,776 
470 
JUNIOR ROTC ..............................................................................
51,817 
51,817 
SUBTOTAL TRAINING AND RECRUITING ..........
1,716,430 
1,717,368 
ADMIN & SRVWD ACTIVITIES 
480 
ADMINISTRATION ......................................................................
797,177 
797,177 
490 
EXTERNAL RELATIONS ............................................................
12,872 
12,872 
500 
CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 
120,181 
120,181 
510 
MILITARY MANPOWER AND PERSONNEL MANAGE-
MENT .........................................................................................
235,753 
235,753 
520 
OTHER PERSONNEL SUPPORT ..............................................
263,060 
263,060 
530 
SERVICEWIDE COMMUNICATIONS ........................................
363,213 
363,213 
550 
SERVICEWIDE TRANSPORTATION ........................................
182,343 
182,343 
570 
PLANNING, ENGINEERING AND DESIGN ............................
282,464 
282,464 
580 
ACQUISITION AND PROGRAM MANAGEMENT ....................
1,092,123 
1,092,123 
590 
HULL, MECHANICAL AND ELECTRICAL SUPPORT ..........
53,560 
53,560 
600 
COMBAT/WEAPONS SYSTEMS .................................................
25,299 
25,299 
610 
SPACE AND ELECTRONIC WARFARE SYSTEMS .................
64,418 
64,418 
620 
NAVAL INVESTIGATIVE SERVICE ..........................................
580,042 
580,042 
680 
INTERNATIONAL HEADQUARTERS AND AGENCIES ........
4,984 
4,984 
710 
CLASSIFIED PROGRAMS ...........................................................
537,079 
537,079 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
4,614,568 
4,614,568 
UNDISTRIBUTED ADJUSTMENTS 
720 
UNDISTRIBUTED ADJUSTMENTS .........................................
–166,400 
Historical unobligated balances ...............................................
[–166,400] 
SUBTOTAL UNDISTRIBUTED ADJUSTMENTS ..
–166,400 
TOTAL OPERATION & MAINTENANCE, NAVY 
41,606,943 
41,132,565 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
OPERATIONAL FORCES ............................................................
788,055 
788,055 
FIELD LOGISTICS ......................................................................
762,614 
762,614 
DEPOT MAINTENANCE .............................................................
168,447 
168,447 
MARITIME PREPOSITIONING ..................................................
100,374 
100,374 
SUSTAINMENT, RESTORATION & MODERNIZATION ........
825,039 
847,839 
Restoration and Modernization of Facilities ...........................
[22,800] 
BASE OPERATING SUPPORT ...................................................
2,188,883 
2,188,883 
SUBTOTAL OPERATING FORCES ...........................
4,833,412 
4,856,212 
TRAINING AND RECRUITING 
RECRUIT TRAINING ...................................................................
18,251 
18,251 
OFFICER ACQUISITION .............................................................
869 
869 
SPECIALIZED SKILL TRAINING .............................................
80,914 
80,914 
100 
PROFESSIONAL DEVELOPMENT EDUCATION ...................
42,744 
42,744 
110 
TRAINING SUPPORT ..................................................................
292,150 
292,150 
120 
RECRUITING AND ADVERTISING ..........................................
168,609 
178,609 
Recruiting and advertising ......................................................
[10,000] 
130 
OFF-DUTY AND VOLUNTARY EDUCATION .........................
56,865 
56,865 
140 
JUNIOR ROTC ..............................................................................
19,912 
19,912 
SUBTOTAL TRAINING AND RECRUITING ..........
680,314 
690,314 
ADMIN & SRVWD ACTIVITIES 
150 
SERVICEWIDE TRANSPORTATION ........................................
39,962 
39,962 
170 
ACQUISITION AND PROGRAM MANAGEMENT ....................
83,404 
83,404 
190 
CLASSIFIED PROGRAMS ...........................................................
346,071 
346,071 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
469,437 
469,437 
UNDISTRIBUTED ADJUSTMENTS 
200 
UNDISTRIBUTED ADJUSTMENTS .........................................
–23,900 
Historical unobligated balances ...............................................
[–23,900] 
SUBTOTAL UNDISTRIBUTED ADJUSTMENTS ..
–23,900 
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963 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2013 
Request 
House 
Authorized 
TOTAL OPERATION & MAINTENANCE, MA-
RINE CORPS ..............................................................
5,983,163 
5,992,063 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
PRIMARY COMBAT FORCES .....................................................
2,973,141 
2,973,141 
COMBAT ENHANCEMENT FORCES ........................................
1,611,032 
1,744,032 
Global Hawk Block 30 ............................................................
[133,000] 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) ...
1,472,806 
1,472,806 
DEPOT MAINTENANCE .............................................................
5,545,470 
5,545,470 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
1,353,987 
1,569,487 
Restoration and Modernization of Facilities ...........................
[215,500] 
BASE SUPPORT ...........................................................................
2,595,032 
2,595,032 
GLOBAL C3I AND EARLY WARNING ......................................
957,040 
957,040 
OTHER COMBAT OPS SPT PROGRAMS ..................................
916,200 
916,200 
100 
TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES ......
733,716 
733,716 
110 
LAUNCH FACILITIES .................................................................
314,490 
314,490 
120 
SPACE CONTROL SYSTEMS .....................................................
488,762 
488,762 
130 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 
862,979 
862,979 
140 
COMBATANT COMMANDERS CORE OPERATIONS ..............
222,429 
222,429 
SUBTOTAL OPERATING FORCES ...........................
20,047,084 
20,395,584 
MOBILIZATION 
150 
AIRLIFT OPERATIONS ..............................................................
1,785,379 
1,785,379 
160 
MOBILIZATION PREPAREDNESS ...........................................
154,049 
154,049 
170 
DEPOT MAINTENANCE .............................................................
1,477,396 
1,477,396 
180 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
309,699 
309,699 
190 
BASE SUPPORT ...........................................................................
707,574 
707,574 
SUBTOTAL MOBILIZATION .......................................
4,434,097 
4,434,097 
TRAINING AND RECRUITING 
200 
OFFICER ACQUISITION .............................................................
115,427 
115,427 
210 
RECRUIT TRAINING ...................................................................
17,619 
17,619 
220 
RESERVE OFFICERS TRAINING CORPS (ROTC) .................
92,949 
92,949 
230 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
336,433 
336,433 
240 
BASE SUPPORT ...........................................................................
842,441 
842,441 
250 
SPECIALIZED SKILL TRAINING .............................................
482,634 
482,634 
260 
FLIGHT TRAINING .....................................................................
750,609 
750,609 
270 
PROFESSIONAL DEVELOPMENT EDUCATION ...................
235,114 
235,114 
280 
TRAINING SUPPORT ..................................................................
101,231 
101,231 
290 
DEPOT MAINTENANCE .............................................................
233,330 
233,330 
310 
RECRUITING AND ADVERTISING ..........................................
130,217 
130,217 
320 
EXAMINING ..................................................................................
2,738 
2,738 
330 
OFF-DUTY AND VOLUNTARY EDUCATION .........................
155,170 
155,170 
340 
CIVILIAN EDUCATION AND TRAINING .................................
175,147 
175,147 
350 
JUNIOR ROTC ..............................................................................
74,809 
74,809 
SUBTOTAL TRAINING AND RECRUITING ..........
3,745,868 
3,745,868 
ADMIN & SRVWD ACTIVITIES 
360 
LOGISTICS OPERATIONS ..........................................................
1,029,734 
1,029,734 
370 
TECHNICAL SUPPORT ACTIVITIES .......................................
913,843 
913,843 
390 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
303,610 
303,610 
400 
BASE SUPPORT ...........................................................................
1,266,800 
1,266,800 
410 
ADMINISTRATION ......................................................................
587,654 
587,654 
420 
SERVICEWIDE COMMUNICATIONS ........................................
667,910 
667,910 
430 
OTHER SERVICEWIDE ACTIVITIES .......................................
1,094,509 
1,094,509 
440 
CIVIL AIR PATROL .....................................................................
23,904 
23,904 
470 
INTERNATIONAL SUPPORT .....................................................
81,307 
81,307 
480 
CLASSIFIED PROGRAMS ...........................................................
1,239,040 
1,239,040 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
7,208,311 
7,208,311 
UNDISTRIBUTED ADJUSTMENTS 
490 
UNDISTRIBUTED ADJUSTMENTS .........................................
–43,700 
Historical unobligated balances ...............................................
[–141,700] 
Overestimate of Foreign Currency Fluctuation Costs ............
[–32,000] 
Retain Air Force Force Structure ...........................................
[130,000] 
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964 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2013 
Request 
House 
Authorized 
SUBTOTAL UNDISTRIBUTED ADJUSTMENTS ..
–43,700 
TOTAL OPERATION & MAINTENANCE, AIR 
FORCE ..........................................................................
35,435,360 
35,740,160 
OPERATION & MAINTENANCE, DEFENSE-WIDE 
OPERATING FORCES 
JOINT CHIEFS OF STAFF ........................................................
485,708 
485,708 
SPECIAL OPERATIONS COMMAND .........................................
5,091,001 
Transfer from line 025 ............................................................
[5,091,001] 
CLASSIFIED PROGRAMS ...........................................................
5,091,001 
–5,091,001 
Transfer to Line 020 ...............................................................
[–5,091,001] 
SUBTOTAL OPERATING FORCES ...........................
5,576,709 
5,576,709 
TRAINING AND RECRUITING 
DEFENSE ACQUISITION UNIVERSITY ..................................
147,210 
144,710 
Program decrease ....................................................................
[–2,500] 
NATIONAL DEFENSE UNIVERSITY .......................................
84,999 
82,499 
Program decrease ....................................................................
[–2,500] 
SUBTOTAL TRAINING AND RECRUITING ..........
232,209 
227,209 
ADMIN & SRVWD ACTIVITIES 
CIVIL MILITARY PROGRAMS ...................................................
161,294 
161,294 
DEFENSE CONTRACT AUDIT AGENCY .................................
573,973 
573,973 
DEFENSE CONTRACT MANAGEMENT AGENCY .................
1,293,196 
1,293,196 
100 
DEFENSE FINANCE AND ACCOUNTING SERVICE ............
17,513 
17,513 
110 
DEFENSE HUMAN RESOURCES ACTIVITY ..........................
676,186 
676,186 
120 
DEFENSE INFORMATION SYSTEMS AGENCY .....................
1,346,847 
1,346,847 
140 
DEFENSE LEGAL SERVICES AGENCY ..................................
35,137 
35,137 
150 
DEFENSE LOGISTICS AGENCY ...............................................
431,893 
431,893 
160 
DEFENSE MEDIA ACTIVITY ....................................................
224,013 
224,013 
170 
DEFENSE POW/MIA OFFICE ....................................................
21,964 
21,964 
180 
DEFENSE SECURITY COOPERATION AGENCY ...................
557,917 
557,917 
190 
DEFENSE SECURITY SERVICE ...............................................
506,662 
Transfer from Line 280 ..........................................................
[506,662] 
200 
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION
35,319 
35,319 
210 
DEFENSE THREAT REDUCTION AGENCY ...........................
443,382 
Transfer from Line 280 ..........................................................
[443,382] 
220 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY .......
2,744,971 
2,744,971 
230 
MISSILE DEFENSE AGENCY ...................................................
259,975 
259,975 
250 
OFFICE OF ECONOMIC ADJUSTMENT ..................................
253,437 
253,437 
260 
OFFICE OF THE SECRETARY OF DEFENSE .......................
2,095,362 
2,135,362 
Advancing Diversity and EO ...................................................
[5,000] 
Office of Net Assessment ........................................................
[10,000] 
Readiness Environmental Protection Initiative .......................
[25,000] 
270 
WASHINGTON HEADQUARTERS SERVICE ...........................
521,297 
521,297 
280 
CLASSIFIED PROGRAMS ...........................................................
14,933,801 
14,045,757 
Program increase .....................................................................
[62,000] 
Transfer to Line 190 ...............................................................
[–506,662] 
Transfer to Line 210 ...............................................................
[–443,382] 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .........
26,184,095 
26,286,095 
UNDISTRIBUTED ADJUSTMENTS 
290 
UNDISTRIBUTED ADJUSTMENTS .........................................
–107,700 
DOD Impact Aid .....................................................................
[30,000] 
Historical unobligated balances ...............................................
[–128,000] 
Overestimate of Foreign Currency Fluctuation Costs ............
[–9,700] 
SUBTOTAL UNDISTRIBUTED ADJUSTMENTS ..
–107,700 
TOTAL OPERATION & MAINTENANCE, DE-
FENSE-WIDE ..............................................................
31,993,013 
31,982,313 
OPERATION & MAINTENANCE, ARMY RES 
OPERATING FORCES 
MANEUVER UNITS .....................................................................
1,391 
1,391 
MODULAR SUPPORT BRIGADES .............................................
20,889 
20,889 
ECHELONS ABOVE BRIGADE ..................................................
592,724 
592,724 
THEATER LEVEL ASSETS ........................................................
114,983 
114,983 
LAND FORCES OPERATIONS SUPPORT ...............................
633,091 
633,091 
AVIATION ASSETS ......................................................................
76,823 
76,823 
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