1133 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
132 
0605070S 
DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRA-
TION.
2,378 
2,378 
133 
0605075D8Z 
CMO POLICY AND INTEGRATION ..............................................................
1,618 
1,618 
134 
0605080S 
DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM ........
27,944 
27,944 
135 
0605090S 
DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) ...........
6,609 
6,609 
136 
0605210D8Z 
DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES .....
9,619 
9,619 
137 
0605294D8Z 
TRUSTED & ASSURED MICROELECTRONICS .......................................
175,032 
175,032 
138 
0303140BL 
INFORMATION SYSTEMS SECURITY PROGRAM ...................................
425 
425 
139 
0303141K 
GLOBAL COMBAT SUPPORT SYSTEM ......................................................
1,578 
1,578 
140 
0305304D8Z 
DOD 
ENTERPRISE 
ENERGY 
INFORMATION 
MANAGEMENT 
(EEIM).
4,373 
4,373 
141 
0305310D8Z 
CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRA-
TION.
12,854 
12,854 
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRA-
TION.
841,588 
727,588 
MANAGEMENT SUPPORT 
142 
0603829J 
JOINT CAPABILITY EXPERIMENTATION ................................................
13,000 
13,000 
143 
0604774D8Z 
DEFENSE READINESS REPORTING SYSTEM (DRRS) ........................
9,724 
9,724 
144 
0604875D8Z 
JOINT SYSTEMS ARCHITECTURE DEVELOPMENT .............................
9,593 
9,593 
145 
0604940D8Z 
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 
(CTEIP).
260,267 
240,267 
Undistributed ..............................................................................................
[–20,000 ] 
146 
0604942D8Z 
ASSESSMENTS AND EVALUATIONS .........................................................
30,834 
30,834 
147 
0605001E 
MISSION SUPPORT .........................................................................................
68,498 
68,498 
148 
0605100D8Z 
JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) ..........
83,091 
83,091 
149 
0605104D8Z 
TECHNICAL STUDIES, SUPPORT AND ANALYSIS ...............................
18,079 
18,079 
150 
0605126J 
JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZA-
TION (JIAMDO).
70,038 
70,038 
152 
0605142D8Z 
SYSTEMS ENGINEERING .............................................................................
37,140 
37,140 
153 
0605151D8Z 
STUDIES AND ANALYSIS SUPPORT—OSD .............................................
4,759 
4,759 
154 
0605161D8Z 
NUCLEAR MATTERS-PHYSICAL SECURITY ...........................................
8,307 
8,307 
155 
0605170D8Z 
SUPPORT TO NETWORKS AND INFORMATION INTEGRATION ........
9,441 
9,441 
156 
0605200D8Z 
GENERAL SUPPORT TO USD (INTELLIGENCE) ...................................
1,700 
1,700 
157 
0605384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ...........................
110,363 
110,363 
166 
0605790D8Z 
SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSI-
NESS TECHNOLOGY TRANSFER.
3,568 
3,568 
167 
0605797D8Z 
MAINTAINING TECHNOLOGY ADVANTAGE ............................................
19,936 
19,936 
168 
0605798D8Z 
DEFENSE TECHNOLOGY ANALYSIS .........................................................
16,875 
19,875 
National Science, Technology, and Security Roundtable with Aca-
demia.
[3,000 ] 
169 
0605801KA 
DEFENSE TECHNICAL INFORMATION CENTER (DTIC) ....................
57,716 
57,716 
170 
0605803SE 
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUA-
TION.
34,448 
34,448 
171 
0605804D8Z 
DEVELOPMENT TEST AND EVALUATION ...............................................
22,203 
22,203 
172 
0605898E 
MANAGEMENT HQ—R&D .............................................................................
13,208 
13,208 
173 
0605998KA 
MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CEN-
TER (DTIC).
3,027 
3,027 
174 
0606100D8Z 
BUDGET AND PROGRAM ASSESSMENTS ...............................................
8,017 
8,017 
175 
0606225D8Z 
ODNA TECHNOLOGY AND RESOURCE ANALYSIS ................................
3,194 
3,194 
176 
0606589D8W 
DEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUPPORT .....
1,000 
1,000 
179 
0203345D8Z 
DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) ....................
3,037 
3,037 
180 
0204571J 
JOINT STAFF ANALYTICAL SUPPORT .....................................................
9,216 
9,216 
183 
0303166J 
SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES .....
553 
553 
184 
0303260D8Z 
DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) ....
1,014 
1,014 
185 
0305172K 
COMBINED ADVANCED APPLICATIONS ..................................................
58,667 
58,667 
187 
0305245D8Z 
INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS 
21,081 
21,081 
189 
0307588D8Z 
ALGORITHMIC WARFARE CROSS FUNCTIONAL TEAMS ...................
221,235 
221,235 
191 
0804768J 
COCOM 
EXERCISE 
ENGAGEMENT 
AND 
TRAINING 
TRANS-
FORMATION (CE2T2)—NON-MHA.
40,073 
40,073 
192 
0808709SE 
DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE 
(DEOMI).
100 
100 
193 
0901598C 
MANAGEMENT HQ—MDA .............................................................................
27,065 
27,065 
194 
0903235K 
JOINT SERVICE PROVIDER (JSP) .............................................................
3,090 
3,090 
194A 
9999999999 
CLASSIFIED PROGRAMS ..............................................................................
51,471 
51,471 
SUBTOTAL MANAGEMENT SUPPORT ..........................................
1,354,628 
1,337,628 
OPERATIONAL SYSTEM DEVELOPMENT 
UNDISTRIBUTED 
195 
0604130V 
ENTERPRISE SECURITY SYSTEM (ESS) .................................................
7,945 
7,945 
196 
0604532K 
JOINT ARTIFICIAL INTELLIGENCE .........................................................
208,834 
166,834 
Early to need ..............................................................................................
[–42,000 ] 
197 
0605127T 
REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNER-
SHIP FOR PEACE INFORMATION MANA.
1,947 
1,947 
198 
0605147T 
OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMA-
TION SYSTEM (OHASIS).
310 
310 
199 
0607210D8Z 
INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT ........
10,051 
19,051 
Composite manufacturing technology .......................................................
[5,000 ] 
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SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
Lithium ion batteries .................................................................................
[4,000 ] 
200 
0607310D8Z 
CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT ...........
12,734 
12,734 
201 
0607327T 
GLOBAL THEATER SECURITY COOPERATION MANAGEMENT IN-
FORMATION SYSTEMS (G-TSCMIS).
14,800 
14,800 
202 
0607384BP 
CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYS-
TEMS DEVELOPMENT).
54,023 
54,023 
203 
0208043J 
PLANNING AND DECISION AID SYSTEM (PDAS) ..................................
4,537 
4,537 
204 
0208045K 
C4I INTEROPERABILITY ..............................................................................
64,122 
64,122 
210 
0302019K 
DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTE-
GRATION.
15,798 
15,798 
211 
0303126K 
LONG-HAUL COMMUNICATIONS—DCS ....................................................
11,166 
11,166 
212 
0303131K 
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NET-
WORK (MEECN).
17,383 
17,383 
214 
0303136G 
KEY MANAGEMENT INFRASTRUCTURE (KMI) .....................................
54,516 
54,516 
215 
0303140D8Z 
INFORMATION SYSTEMS SECURITY PROGRAM ...................................
67,631 
89,631 
Cyber institutes for senior military colleges .............................................
[12,000 ] 
Implementation of Cyber Excepted Service ..............................................
[10,000 ] 
216 
0303140G 
INFORMATION SYSTEMS SECURITY PROGRAM ...................................
289,080 
287,198 
Realignment to DISA for Sharkseer .........................................................
[–1,882 ] 
217 
0303140K 
INFORMATION SYSTEMS SECURITY PROGRAM ...................................
42,796 
44,678 
Realignment for Sharkseer .........................................................................
[1,882 ] 
218 
0303150K 
GLOBAL COMMAND AND CONTROL SYSTEM .........................................
25,218 
25,218 
219 
0303153K 
DEFENSE SPECTRUM ORGANIZATION ...................................................
21,698 
21,698 
220 
0303228K 
JOINT REGIONAL SECURITY STACKS (JRSS) .......................................
18,077 
18,077 
222 
0303430K 
FEDERAL INVESTIGATIVE SERVICES INFORMATION TECH-
NOLOGY.
44,001 
44,001 
228 
0305128V 
SECURITY AND INVESTIGATIVE ACTIVITIES .......................................
2,400 
2,400 
232 
0305186D8Z 
POLICY R&D PROGRAMS .............................................................................
6,301 
6,301 
233 
0305199D8Z 
NET CENTRICITY ............................................................................................
21,384 
21,384 
235 
0305208BB 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ....................
6,359 
6,359 
238 
0305208K 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ....................
2,981 
2,981 
241 
0305327V 
INSIDER THREAT ...........................................................................................
1,964 
1,964 
242 
0305387D8Z 
HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM .........
2,221 
2,221 
250 
0708012K 
LOGISTICS SUPPORT ACTIVITIES ............................................................
1,361 
1,361 
251 
0708012S 
PACIFIC DISASTER CENTERS ....................................................................
1,770 
1,770 
252 
0708047S 
DEFENSE PROPERTY ACCOUNTABILITY SYSTEM ..............................
3,679 
3,679 
254 
1105219BB 
MQ–9 UAV ..........................................................................................................
20,697 
20,697 
256 
1160403BB 
AVIATION SYSTEMS .......................................................................................
245,795 
263,021 
Program increase—Future Vertical Lift ..................................................
[8,800 ] 
Program increase—RFCM .........................................................................
[8,426 ] 
257 
1160405BB 
INTELLIGENCE SYSTEMS DEVELOPMENT ............................................
15,484 
15,484 
258 
1160408BB 
OPERATIONAL ENHANCEMENTS ..............................................................
166,922 
166,922 
259 
1160431BB 
WARRIOR SYSTEMS .......................................................................................
62,332 
62,332 
260 
1160432BB 
SPECIAL PROGRAMS .....................................................................................
21,805 
21,805 
261 
1160434BB 
UNMANNED ISR ..............................................................................................
37,377 
37,377 
262 
1160480BB 
SOF TACTICAL VEHICLES ...........................................................................
11,150 
11,150 
263 
1160483BB 
MARITIME SYSTEMS .....................................................................................
72,626 
72,626 
264 
1160489BB 
GLOBAL VIDEO SURVEILLANCE ACTIVITIES .......................................
5,363 
5,363 
265 
1160490BB 
OPERATIONAL ENHANCEMENTS INTELLIGENCE ..............................
12,962 
12,962 
266 
1203610K 
TELEPORT PROGRAM ...................................................................................
6,158 
6,158 
266A 
9999999999 
CLASSIFIED PROGRAMS ..............................................................................
4,542,640 
4,542,640 
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT .........
6,258,398 
6,383,624 
267A 
9999999999 
UNDISTRIBUTED ............................................................................................
119,000 
Transfer to NRO for weather satellite procurement to mitigate weather 
capability gaps risk in 2022–2023.
[119,000 ] 
SUBTOTAL UNDISTRIBUTED ............................................................
125,226 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW ..
24,772,953 
24,584,855 
OPERATIONAL TEST & EVAL, DEFENSE 
MANAGEMENT SUPPORT 
001 
0605118OTE 
OPERATIONAL TEST AND EVALUATION ................................................
93,291 
93,291 
002 
0605131OTE 
LIVE FIRE TEST AND EVALUATION ........................................................
69,172 
69,172 
003 
0605814OTE 
OPERATIONAL TEST ACTIVITIES AND ANALYSES .............................
58,737 
58,737 
SUBTOTAL MANAGEMENT SUPPORT ..........................................
221,200 
221,200 
TOTAL OPERATIONAL TEST & EVAL, DEFENSE ...................
221,200 
221,200 
TOTAL RDT&E ............................................................................................
103,395,544 100,787,668 
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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 2020 
Request 
House 
Authorized 
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 
ADVANCED 
COMPONENT 
DEVELOPMENT 
& 
PROTO-
TYPES 
074 
0603327A 
AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING .........................
500 
500 
079 
0603747A 
SOLDIER SUPPORT AND SURVIVABILITY ..................................................
3,000 
3,000 
085 
0603804A 
LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV .............................
1,085 
1,085 
095 
0604117A 
MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) ...................
6,000 
Unjustified request ..........................................................................................
[–6,000 ] 
097 
0604119A 
ARMY ADVANCED COMPONENT DEVELOPMENT & PROTOTYPING ....
4,529 
4,529 
105 
0604785A 
INTEGRATED BASE DEFENSE (BUDGET ACTIVITY 4) ...........................
2,000 
Unjustified request ..........................................................................................
[–2,000 ] 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES.
17,114 
9,114 
SYSTEM DEVELOPMENT & DEMONSTRATION 
151 
0605035A 
COMMON INFRARED COUNTERMEASURES (CIRCM) ..............................
11,770 
11,770 
159 
0605051A 
AIRCRAFT SURVIVABILITY DEVELOPMENT ..............................................
77,420 
77,420 
163 
0605203A 
ARMY SYSTEM DEVELOPMENT & DEMONSTRATION .............................
19,527 
19,527 
174 
0304270A 
ELECTRONIC WARFARE DEVELOPMENT ...................................................
3,200 
3,200 
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 
111,917 
111,917 
RDT&E MANAGEMENT SUPPORT 
200 
0606003A 
COUNTERINTEL AND HUMAN INTEL MODERNIZATION .......................
1,875 
1,875 
SUBTOTAL RDT&E MANAGEMENT SUPPORT ............................
1,875 
1,875 
OPERATIONAL SYSTEMS DEVELOPMENT 
238 
0303028A 
SECURITY AND INTELLIGENCE ACTIVITIES ............................................
22,904 
22,904 
246 
0305204A 
TACTICAL UNMANNED AERIAL VEHICLES ...............................................
34,100 
34,100 
247 
0305206A 
AIRBORNE RECONNAISSANCE SYSTEMS ...................................................
14,000 
14,000 
252 
0307665A 
BIOMETRICS ENABLED INTELLIGENCE ....................................................
2,214 
2,214 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ..........
73,218 
73,218 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 
204,124 
196,124 
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 
ADVANCED 
COMPONENT 
DEVELOPMENT 
& 
PROTO-
TYPES 
028 
0603207N 
AIR/OCEAN TACTICAL APPLICATIONS ........................................................
2,400 
2,400 
038 
0603527N 
RETRACT LARCH ................................................................................................
22,000 
22,000 
057 
0603654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ....................
14,178 
14,178 
069 
0603795N 
LAND ATTACK TECHNOLOGY .........................................................................
1,428 
1,428 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES.
40,006 
40,006 
SYSTEM DEVELOPMENT & DEMONSTRATION 
143 
0604755N 
SHIP SELF DEFENSE (DETECT & CONTROL) ..........................................
1,122 
1,122 
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 
1,122 
1,122 
OPERATIONAL SYSTEMS DEVELOPMENT 
228 
0206313M 
MARINE CORPS COMMUNICATIONS SYSTEMS .........................................
15,000 
15,000 
259A 
9999999999 
CLASSIFIED PROGRAMS ..................................................................................
108,282 
108,282 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ..........
123,282 
123,282 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
164,410 
164,410 
RESEARCH, DEVELOPMENT, TEST & EVAL, AF 
ADVANCED 
COMPONENT 
DEVELOPMENT 
& 
PROTO-
TYPES 
048 
0604858F 
TECH TRANSITION PROGRAM .......................................................................
26,450 
26,450 
072 
1206857F 
SPACE RAPID CAPABILITIES OFFICE .........................................................
17,885 
17,885 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES.
44,335 
44,335 
OPERATIONAL SYSTEMS DEVELOPMENT 
177 
0205671F 
JOINT COUNTER RCIED ELECTRONIC WARFARE ...................................
4,000 
4,000 
217 
0208288F 
INTEL DATA APPLICATIONS ...........................................................................
1,200 
1,200 
311A 
9999999999 
CLASSIFIED PROGRAMS ..................................................................................
78,713 
78,713 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ..........
83,913 
83,913 
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SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OP-
ERATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF ........
128,248 
128,248 
RESEARCH, DEVELOPMENT, TEST & EVAL, DW 
APPLIED RESEARCH 
010 
0602134BR 
COUNTER IMPROVISED-THREAT ADVANCED STUDIES .......................
1,677 
1,677 
SUBTOTAL APPLIED RESEARCH ........................................................
1,677 
1,677 
ADVANCED TECHNOLOGY DEVELOPMENT 
025 
0603122D8Z 
COMBATING TERRORISM TECHNOLOGY SUPPORT ................................
25,230 
25,230 
027 
0603134BR 
COUNTER IMPROVISED-THREAT SIMULATION .......................................
49,528 
49,528 
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT .......
74,758 
74,758 
ADVANCED COMPONENT DEVELOPMENT AND PROTO-
TYPES 
094 
0604134BR 
COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE 
DEVELOPMENT, AND TESTING.
113,590 
113,590 
SUBTOTAL 
ADVANCED 
COMPONENT 
DEVELOPMENT 
AND PROTOTYPES.
113,590 
113,590 
OPERATIONAL SYSTEM DEVELOPMENT 
UNDISTRIBUTED 
258 
1160408BB 
OPERATIONAL ENHANCEMENTS ..................................................................
726 
726 
259 
1160431BB 
WARRIOR SYSTEMS ...........................................................................................
6,000 
6,000 
261 
1160434BB 
UNMANNED ISR ...................................................................................................
5,000 
5,000 
266A 
9999999999 
CLASSIFIED PROGRAMS ..................................................................................
200,199 
200,199 
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT .............
211,925 
211,925 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW ......
401,950 
401,950 
TOTAL RDT&E ................................................................................................
898,732 
890,732 
TITLE XLIII—OPERATION AND 
MAINTENANCE 
SEC. 4301. OPERATION AND MAINTENANCE. 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
010 
MANEUVER UNITS ...............................................................................
1,735,922 
1,659,222 
Unjustified growth ............................................................................
[–76,700 ] 
020 
MODULAR SUPPORT BRIGADES .....................................................
127,815 
126,515 
Unjustified growth ............................................................................
[–1,300 ] 
030 
ECHELONS ABOVE BRIGADE ...........................................................
716,356 
709,356 
Unjustified growth ............................................................................
[–7,000 ] 
040 
THEATER LEVEL ASSETS .................................................................
890,891 
881,991 
Unjustified growth ............................................................................
[–8,900 ] 
050 
LAND FORCES OPERATIONS SUPPORT ........................................
1,232,477 
1,230,477 
Unjustified growth ............................................................................
[–2,000 ] 
060 
AVIATION ASSETS ................................................................................
1,355,606 
1,282,106 
Excess to need ....................................................................................
[–73,500 ] 
070 
FORCE READINESS OPERATIONS SUPPORT ..............................
3,882,315 
2,659,315 
Excess FTE request ...........................................................................
[–38,000 ] 
Female Personal Protective Equipment ..........................................
[2,000 ] 
Realignment to OCO ........................................................................
[–1,100,000 ] 
Unjustified growth ............................................................................
[–12,000 ] 
Unjustified transfer ..........................................................................
[–75,000 ] 
080 
LAND FORCES SYSTEMS READINESS ...........................................
417,069 
417,069 
090 
LAND FORCES DEPOT MAINTENANCE ..........................................
1,633,327 
1,633,327 
100 
BASE OPERATIONS SUPPORT ..........................................................
8,047,933 
8,002,933 
Unjustified growth ............................................................................
[–45,000 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
4,326,840 
4,051,840 
Unexecutable growth .........................................................................
[–275,000 ] 
120 
MANAGEMENT AND OPERATIONAL HEADQUARTERS .............
405,612 
405,612 
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