1770 
HR 5515 PCS
SEC. 7301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
010 
MANEUVER UNITS ...................................................................
810,269 
810,269 
020 
MODULAR SUPPORT BRIGADES ...........................................
193,402 
193,402 
030 
ECHELONS ABOVE BRIGADE ................................................
753,815 
753,815 
040 
THEATER LEVEL ASSETS ......................................................
84,124 
84,124 
050 
LAND FORCES OPERATIONS SUPPORT ..............................
31,881 
31,881 
060 
AVIATION ASSETS ....................................................................
973,874 
973,874 
070 
FORCE READINESS OPERATIONS SUPPORT .....................
784,086 
784,086 
080 
LAND FORCES SYSTEMS READINESS .................................
51,353 
51,353 
090 
LAND FORCES DEPOT MAINTENANCE ...............................
221,633 
221,633 
100 
BASE OPERATIONS SUPPORT ...............................................
1,129,942 
1,129,942 
110 
FACILITIES SUSTAINMENT ...................................................
919,947 
888,760 
Realignment of FSRM funds to new RM and Demo lines ....
[–101,187 ] 
Sustainment recovery .............................................................
[70,000 ] 
111 
FACILITIES RESTORATION & MODERNIZATION ..............
85,859 
Realignment of FSRM funds to new RM and Demo lines ....
[85,859 ] 
112 
FACILITIES DEMOLITION ......................................................
15,328 
Realignment of FSRM funds to new RM and Demo lines ....
[15,328 ] 
120 
MANAGEMENT AND OPERATIONAL HEADQUARTERS ...
1,010,524 
1,010,524 
SUBTOTAL OPERATING FORCES .........................
6,964,850 
7,034,850 
ADMIN & SRVWD ACTIVITIES 
130 
SERVICEWIDE TRANSPORTATION .......................................
10,017 
10,017 
140 
ADMINISTRATION .....................................................................
72,746 
72,746 
150 
SERVICEWIDE COMMUNICATIONS .......................................
83,105 
83,105 
160 
MANPOWER MANAGEMENT ...................................................
10,678 
10,678 
170 
OTHER PERSONNEL SUPPORT .............................................
254,753 
254,753 
180 
REAL ESTATE MANAGEMENT ...............................................
3,146 
3,146 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ........
434,445 
434,445 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
ARNG ...........................................................................
7,399,295 
7,469,295 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS ....................
5,372,399 
5,372,399 
020 
FLEET AIR TRAINING .............................................................
2,023,351 
2,014,593 
Advanced skills management .................................................
[–8,758 ] 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERV-
ICES ..........................................................................................
56,225 
56,225 
040 
AIR OPERATIONS AND SAFETY SUPPORT .........................
156,081 
156,081 
050 
AIR SYSTEMS SUPPORT ..........................................................
682,379 
682,379 
060 
AIRCRAFT DEPOT MAINTENANCE .......................................
1,253,756 
1,291,156 
Readiness restoration .............................................................
[37,400 ] 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT .......................
66,649 
66,649 
080 
AVIATION LOGISTICS ..............................................................
939,368 
945,768 
Readiness restoration .............................................................
[6,400 ] 
090 
MISSION AND OTHER SHIP OPERATIONS .........................
4,439,566 
4,439,566 
100 
SHIP OPERATIONS SUPPORT & TRAINING ........................
997,663 
997,663 
110 
SHIP DEPOT MAINTENANCE .................................................
8,751,526 
8,900,126 
Readiness restoration .............................................................
[116,600 ] 
Western Pacific Dry Dock capability ....................................
[32,000 ] 
120 
SHIP DEPOT OPERATIONS SUPPORT .................................
2,168,876 
2,168,876 
130 
COMBAT COMMUNICATIONS AND ELECTRONIC WAR-
FARE ........................................................................................
1,349,593 
1,349,593 
150 
SPACE SYSTEMS AND SURVEILLANCE ..............................
215,255 
215,255 
160 
WARFARE TACTICS ..................................................................
632,446 
632,446 
170 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY
373,046 
373,046 
180 
COMBAT SUPPORT FORCES ...................................................
1,452,075 
1,452,075 
190 
EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS 
SUPPORT .................................................................................
153,719 
153,719 
210 
COMBATANT COMMANDERS CORE OPERATIONS ............
63,039 
63,039 
220 
COMBATANT COMMANDERS DIRECT MISSION SUP-
PORT ........................................................................................
89,339 
89,339 
230 
MILITARY INFORMATION SUPPORT OPERATIONS .........
8,475 
8,475 
240 
CYBERSPACE ACTIVITIES ......................................................
424,088 
424,088 
260 
FLEET BALLISTIC MISSILE ...................................................
1,361,947 
1,361,947 
280 
WEAPONS MAINTENANCE ......................................................
823,952 
819,452 
Insufficient budget justification for submarine acoustic sys-
tems ....................................................................................
[–4,500 ] 
290 
OTHER WEAPON SYSTEMS SUPPORT .................................
494,101 
494,101 
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HR 5515 PCS
SEC. 7301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
300 
ENTERPRISE INFORMATION .................................................
921,936 
921,936 
310 
FACILITIES SUSTAINMENT ...................................................
2,040,389 
1,712,222 
85% Sustainment ...................................................................
[101,000 ] 
Capability Output Level 3 Funding ......................................
[20,000 ] 
Project oversight (Unjustified Growth) .................................
[–85,420 ] 
Realignment of FSRM funds to new RM and Demo lines ....
[–363,747 ] 
311 
FACILITIES RESTORATION & MODERNIZATION ..............
243,745 
Realignment of FSRM funds to new RM and Demo lines ....
[243,745 ] 
312 
FACILITIES DEMOLITION ......................................................
160,002 
Program increase ...................................................................
[40,000 ] 
Realignment of FSRM funds to new RM and Demo lines ....
[120,002 ] 
320 
BASE OPERATING SUPPORT .................................................
4,414,753 
4,414,753 
SUBTOTAL OPERATING FORCES .........................
41,725,992 
41,980,714 
MOBILIZATION 
330 
SHIP PREPOSITIONING AND SURGE ...................................
549,142 
400,545 
Realign DoD Mobilization Alternation to NDSF ..................
[–20,858 ] 
Realign LG Med Spd RO/RO Maintenance to NDSF ..........
[–127,739 ] 
340 
READY RESERVE FORCE ........................................................
310,805 
Realign Ready Reserve Forces to NDSF ..............................
[–310,805 ] 
360 
SHIP ACTIVATIONS/INACTIVATIONS ...................................
161,150 
161,150 
370 
EXPEDITIONARY HEALTH SERVICES SYSTEMS .............
120,338 
47,988 
Realign T-AH Maintenance to NDSF ...................................
[–72,350 ] 
390 
COAST GUARD SUPPORT ........................................................
24,097 
24,097 
SUBTOTAL MOBILIZATION ......................................
1,165,532 
633,780 
TRAINING AND RECRUITING 
400 
OFFICER ACQUISITION ...........................................................
145,481 
145,481 
410 
RECRUIT TRAINING .................................................................
9,637 
9,637 
420 
RESERVE OFFICERS TRAINING CORPS ..............................
149,687 
149,687 
430 
SPECIALIZED SKILL TRAINING ...........................................
879,557 
879,557 
450 
PROFESSIONAL DEVELOPMENT EDUCATION ..................
184,436 
186,136 
Naval Sea Cadets ...................................................................
[1,700 ] 
460 
TRAINING SUPPORT ................................................................
223,159 
223,159 
470 
RECRUITING AND ADVERTISING .........................................
181,086 
181,086 
480 
OFF-DUTY AND VOLUNTARY EDUCATION ........................
96,006 
96,006 
490 
CIVILIAN EDUCATION AND TRAINING ...............................
72,083 
72,083 
500 
JUNIOR ROTC ............................................................................
54,156 
54,156 
SUBTOTAL TRAINING AND RECRUITING ........
1,995,288 
1,996,988 
ADMIN & SRVWD ACTIVITIES 
510 
ADMINISTRATION .....................................................................
1,089,964 
1,089,964 
530 
CIVILIAN MANPOWER AND PERSONNEL MANAGE-
MENT ........................................................................................
164,074 
164,074 
540 
MILITARY MANPOWER AND PERSONNEL MANAGE-
MENT ........................................................................................
418,350 
418,350 
580 
SERVICEWIDE TRANSPORTATION .......................................
167,106 
167,106 
600 
PLANNING, ENGINEERING, AND PROGRAM SUPPORT ..
333,556 
333,556 
610 
ACQUISITION, LOGISTICS, AND OVERSIGHT ....................
663,690 
663,690 
650 
INVESTIGATIVE AND SECURITY SERVICES ......................
705,087 
705,087 
765 
CLASSIFIED PROGRAMS .........................................................
574,994 
574,994 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ........
4,116,821 
4,116,821 
UNDISTRIBUTED 
770 
UNDISTRIBUTED ......................................................................
–398,100 
Foreign Currency adjustments ..............................................
[–55,100 ] 
Historical unobligated balances .............................................
[–343,000 ] 
SUBTOTAL UNDISTRIBUTED ..................................
–398,100 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
NAVY ...........................................................................
49,003,633 
48,330,203 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
010 
OPERATIONAL FORCES ..........................................................
873,320 
885,720 
Additional parts & spares to support intermediate & organi-
zational maintenance ..........................................................
[8,200 ] 
Additional training requirements ...........................................
[4,200 ] 
020 
FIELD LOGISTICS .....................................................................
1,094,187 
1,094,187 
030 
DEPOT MAINTENANCE ...........................................................
314,182 
341,082 
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HR 5515 PCS
SEC. 7301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
Readiness restoration .............................................................
[26,900 ] 
040 
MARITIME PREPOSITIONING ................................................
98,136 
98,136 
050 
CYBERSPACE ACTIVITIES ......................................................
183,546 
183,546 
060 
FACILITIES SUSTAINMENT ...................................................
832,636 
746,354 
85% Sustainment ...................................................................
[42,400 ] 
Capability Output Level 3 Funding ......................................
[10,000 ] 
Realignment of FSRM funds to new RM and Demo lines ....
[–138,682 ] 
061 
FACILITIES RESTORATION & MODERNIZATION ..............
61,469 
Realignment of FSRM funds to new RM and Demo lines ....
[61,469 ] 
062 
FACILITIES DEMOLITION ......................................................
107,213 
Program increase ...................................................................
[30,000 ] 
Realignment of FSRM funds to new RM and Demo lines ....
[77,213 ] 
070 
BASE OPERATING SUPPORT .................................................
2,151,390 
2,151,390 
SUBTOTAL OPERATING FORCES .........................
5,547,397 
5,669,097 
TRAINING AND RECRUITING 
080 
RECRUIT TRAINING .................................................................
16,453 
16,453 
090 
OFFICER ACQUISITION ...........................................................
1,144 
1,144 
100 
SPECIALIZED SKILL TRAINING ...........................................
106,360 
106,360 
110 
PROFESSIONAL DEVELOPMENT EDUCATION ..................
46,096 
46,096 
120 
TRAINING SUPPORT ................................................................
389,751 
389,751 
130 
RECRUITING AND ADVERTISING .........................................
201,662 
201,662 
140 
OFF-DUTY AND VOLUNTARY EDUCATION ........................
32,461 
32,461 
150 
JUNIOR ROTC ............................................................................
24,217 
24,217 
SUBTOTAL TRAINING AND RECRUITING ........
818,144 
818,144 
ADMIN & SRVWD ACTIVITIES 
160 
SERVICEWIDE TRANSPORTATION .......................................
29,735 
29,735 
170 
ADMINISTRATION .....................................................................
386,375 
386,375 
225 
CLASSIFIED PROGRAMS .........................................................
50,859 
50,859 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ........
466,969 
466,969 
UNDISTRIBUTED 
230 
UNDISTRIBUTED ......................................................................
–43,600 
Foreign Currency adjustments ..............................................
[–13,600 ] 
Historical unobligated balances .............................................
[–30,000 ] 
SUBTOTAL UNDISTRIBUTED ..................................
–43,600 
TOTAL OPERATION & MAINTENANCE, MA-
RINE CORPS ............................................................
6,832,510 
6,910,610 
OPERATION & MAINTENANCE, NAVY RES 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS ....................
569,584 
569,584 
020 
INTERMEDIATE MAINTENANCE ..........................................
6,902 
6,902 
030 
AIRCRAFT DEPOT MAINTENANCE .......................................
109,776 
109,776 
040 
AIRCRAFT DEPOT OPERATIONS SUPPORT .......................
538 
538 
050 
AVIATION LOGISTICS ..............................................................
18,888 
18,888 
060 
SHIP OPERATIONS SUPPORT & TRAINING ........................
574 
574 
070 
COMBAT COMMUNICATIONS ..................................................
17,561 
17,561 
080 
COMBAT SUPPORT FORCES ...................................................
121,070 
121,070 
090 
CYBERSPACE ACTIVITIES ......................................................
337 
337 
100 
ENTERPRISE INFORMATION .................................................
23,964 
23,964 
110 
FACILITIES SUSTAINMENT ...................................................
36,356 
41,151 
Realignment of FSRM funds to new RM and Demo lines ....
[–5,205 ] 
Sustainment recovery .............................................................
[10,000 ] 
111 
FACILITIES RESTORATION & MODERNIZATION ..............
3,205 
Realignment of FSRM funds to new RM and Demo lines ....
[3,205 ] 
112 
FACILITIES DEMOLITION ......................................................
2,000 
Realignment of FSRM funds to new RM and Demo lines ....
[2,000 ] 
120 
BASE OPERATING SUPPORT .................................................
103,562 
103,562 
SUBTOTAL OPERATING FORCES .........................
1,009,112 
1,019,112 
ADMIN & SRVWD ACTIVITIES 
130 
ADMINISTRATION .....................................................................
1,868 
1,868 
140 
MILITARY MANPOWER AND PERSONNEL MANAGE-
MENT ........................................................................................
12,849 
12,849 
160 
ACQUISITION AND PROGRAM MANAGEMENT ..................
3,177 
3,177 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ........
17,894 
17,894 
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HR 5515 PCS
SEC. 7301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
NAVY RES .................................................................
1,027,006 
1,037,006 
OPERATION & MAINTENANCE, MC RESERVE 
OPERATING FORCES 
010 
OPERATING FORCES ...............................................................
99,173 
107,873 
Additional training requirements ...........................................
[8,700 ] 
020 
DEPOT MAINTENANCE ...........................................................
19,430 
19,430 
030 
FACILITIES SUSTAINMENT ...................................................
39,962 
25,666 
Realignment of FSRM funds to new RM and Demo lines ....
[–22,296 ] 
Sustainment recovery .............................................................
[8,000 ] 
031 
FACILITIES RESTORATION & MODERNIZATION ..............
22,296 
Realignment of FSRM funds to new RM and Demo lines ....
[22,296 ] 
040 
BASE OPERATING SUPPORT .................................................
101,829 
101,829 
SUBTOTAL OPERATING FORCES .........................
260,394 
277,094 
ADMIN & SRVWD ACTIVITIES 
050 
ADMINISTRATION .....................................................................
11,176 
11,176 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ........
11,176 
11,176 
TOTAL OPERATION & MAINTENANCE, MC 
RESERVE ...................................................................
271,570 
288,270 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ...................................................
758,178 
758,178 
020 
COMBAT ENHANCEMENT FORCES ......................................
1,509,027 
1,509,027 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)
1,323,330 
1,323,330 
040 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ............
3,511,830 
3,596,330 
Readiness restoration .............................................................
[46,500 ] 
Restoration of U–2 Tail #80–1099 ......................................
[38,000 ] 
050 
FACILITIES SUSTAINMENT ...................................................
2,892,705 
2,621,824 
85% Sustainment ...................................................................
[152,000 ] 
Capability Output Level 3 Funding ......................................
[23,000 ] 
Realignment of FSRM funds to new RM and Demo lines ....
[–445,881 ] 
051 
FACILITIES RESTORATION & MODERNIZATION ..............
420,861 
Realignment of FSRM funds to new RM and Demo lines ....
[420,861 ] 
052 
FACILITIES DEMOLITION ......................................................
67,020 
Program increase ...................................................................
[42,000 ] 
Realignment of FSRM funds to new RM and Demo lines ....
[25,020 ] 
060 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUP-
PORT ........................................................................................
7,613,084 
7,687,884 
Readiness restoration .............................................................
[74,800 ] 
070 
FLYING HOUR PROGRAM .......................................................
4,345,208 
4,345,208 
080 
BASE SUPPORT .........................................................................
5,989,215 
5,989,215 
090 
GLOBAL C3I AND EARLY WARNING ....................................
928,023 
928,023 
100 
OTHER COMBAT OPS SPT PROGRAMS ................................
1,080,956 
1,080,956 
110 
CYBERSPACE ACTIVITIES ......................................................
879,032 
879,032 
130 
LAUNCH FACILITIES ...............................................................
183,777 
183,777 
140 
SPACE CONTROL SYSTEMS ....................................................
404,072 
404,072 
170 
US NORTHCOM/NORAD ...........................................................
187,375 
187,375 
180 
US STRATCOM ...........................................................................
529,902 
529,902 
190 
US CYBERCOM ...........................................................................
329,474 
329,474 
200 
US CENTCOM .............................................................................
166,024 
166,024 
210 
US SOCOM ...................................................................................
723 
723 
220 
US TRANSCOM ...........................................................................
535 
535 
225 
CLASSIFIED PROGRAMS .........................................................
1,164,810 
1,164,810 
SUBTOTAL OPERATING FORCES .........................
33,797,280 
34,173,580 
MOBILIZATION 
230 
AIRLIFT OPERATIONS .............................................................
1,307,695 
1,307,695 
240 
MOBILIZATION PREPAREDNESS ..........................................
144,417 
144,417 
SUBTOTAL MOBILIZATION ......................................
1,452,112 
1,452,112 
TRAINING AND RECRUITING 
280 
OFFICER ACQUISITION ...........................................................
133,187 
133,187 
290 
RECRUIT TRAINING .................................................................
25,041 
25,041 
300 
RESERVE OFFICERS TRAINING CORPS (ROTC) ...............
117,338 
117,338 
330 
SPECIALIZED SKILL TRAINING ...........................................
401,996 
401,996 
340 
FLIGHT TRAINING ...................................................................
477,064 
477,064 
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