H. R. 1540—472 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Conference 
Authorized 
144 
0605110D8Z 
USD(A&T)--CRITICAL TECHNOLOGY SUPPORT ..........
1,486 
1,486 
145 
0605117D8Z 
FOREIGN MATERIAL ACQUISITION AND EXPLOI-
TATION.
64,524 
64,524 
146 
0605126J 
JOINT INTEGRATED AIR AND MISSILE DEFENSE 
ORGANIZATION (JIAMDO).
79,859 
79,859 
148 
0605130D8Z 
FOREIGN COMPARATIVE TESTING ...............................
19,080 
19,080 
149 
0605142D8Z 
SYSTEMS ENGINEERING ..................................................
41,884 
41,884 
150 
0605161D8Z 
NUCLEAR MATTERS-PHYSICAL SECURITY .................
4,261 
4,261 
151 
0605170D8Z 
SUPPORT TO NETWORKS AND INFORMATION INTE-
GRATION.
9,437 
9,437 
152 
0605200D8Z 
GENERAL SUPPORT TO USD (INTELLIGENCE) ..........
6,549 
6,549 
153 
0605384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM
92,806 
92,806 
160 
0605790D8Z 
SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ 
SMALL BUSINESS TECHNOLOGY TRANSFER (S.
1,924 
1,924 
161 
0605798D8Z 
DEFENSE TECHNOLOGY ANALYSIS ..............................
16,135 
16,135 
163 
0605801KA 
DEFENSE 
TECHNICAL 
INFORMATION 
CENTER 
(DTIC).
56,269 
56,269 
164 
0605803SE 
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING 
AND EVALUATION.
49,810 
49,810 
165 
0605804D8Z 
DEVELOPMENT TEST AND EVALUATION ....................
15,805 
19,305 
Program Increase ...........................................................
[3,500 ] 
166 
0605897E 
DARPA AGENCY RELOCATION ........................................
1,000 
1,000 
167 
0605898E 
MANAGEMENT HQ—R&D .................................................
66,689 
66,689 
168 
0606100D8Z 
BUDGET AND PROGRAM ASSESSMENTS .....................
4,528 
4,528 
169 
0606301D8Z 
AVIATION SAFETY TECHNOLOGIES ..............................
6,925 
6,925 
170 
0203345D8Z 
OPERATIONS SECURITY (OPSEC) ...................................
1,777 
1,777 
171 
0204571J 
JOINT STAFF ANALYTICAL SUPPORT ...........................
174 
0303166D8Z 
SUPPORT TO INFORMATION OPERATIONS (IO) CA-
PABILITIES.
12,209 
12,209 
175 
0303169D8Z 
INFORMATION TECHNOLOGY RAPID ACQUISITION
4,288 
4,288 
176 
0305103E 
CYBER SECURITY INITIATIVE ........................................
10,000 
5,000 
Execution delays .............................................................
[–5,000 ] 
177 
0305193D8Z 
INTELLIGENCE SUPPORT TO INFORMATION OPER-
ATIONS (IO).
15,002 
15,002 
179 
0305400D8Z 
WARFIGHTING AND INTELLIGENCE-RELATED SUP-
PORT.
861 
861 
180 
0804767D8Z 
COCOM EXERCISE ENGAGEMENT AND TRAINING 
TRANSFORMATION (CE2T2).
59,958 
38,090 
P754, Duplication with Service initiatives ...................
[–21,868 ] 
182 
0901598C 
MANAGEMENT HQ—MDA .................................................
28,908 
28,908 
183 
0901598D8W 
IT SOFTWARE DEV INITIATIVES ....................................
167 
167 
184A 
9999999999 
CLASSIFIED PROGRAMS ...................................................
82,627 
82,627 
SUBTOTAL RDT&E MANAGEMENT SUPPORT ....
961,682 
938,314 
OPERATIONAL SYSTEMS DEVELOPMENT 
185 
0604130V 
ENTERPRISE SECURITY SYSTEM (ESS) ........................
8,706 
6,206 
Excessive growth ............................................................
[–2,500 ] 
186 
0605127T 
REGIONAL INTERNATIONAL OUTREACH (RIO) AND 
PARTNERSHIP FOR PEACE INFORMATION MANA.
2,165 
2,165 
187 
0605147T 
OVERSEAS HUMANITARIAN ASSISTANCE SHARED 
INFORMATION SYSTEM (OHASIS).
288 
288 
188 
0607384BP 
CHEMICAL AND BIOLOGICAL DEFENSE (OPER-
ATIONAL SYSTEMS DEVELOPMENT).
15,956 
15,956 
189 
0607828D8Z 
JOINT INTEGRATION AND INTEROPERABILITY ........
29,880 
29,880 
190 
0208043J 
CLASSIFIED PROGRAMS ...................................................
2,402 
2,402 
191 
0208045K 
C4I INTEROPERABILITY ...................................................
72,403 
72,403 
193 
0301144K 
JOINT/ALLIED COALITION INFORMATION SHARING 
7,093 
7,093 
200 
0302016K 
NATIONAL MILITARY COMMAND SYSTEM-WIDE 
SUPPORT.
481 
481 
201 
0302019K 
DEFENSE INFO INFRASTRUCTURE ENGINEERING 
AND INTEGRATION.
8,366 
15,866 
Cybersecurity pilots .......................................................
[7,500 ] 
202 
0303126K 
LONG-HAUL COMMUNICATIONS—DCS ........................
11,324 
11,324 
203 
0303131K 
MINIMUM ESSENTIAL EMERGENCY COMMUNICA-
TIONS NETWORK (MEECN).
12,514 
12,514 
204 
0303135G 
PUBLIC KEY INFRASTRUCTURE (PKI) ..........................
6,548 
6,548 
205 
0303136G 
KEY MANAGEMENT INFRASTRUCTURE (KMI) ...........
33,751 
33,751
H. R. 1540—473 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Conference 
Authorized 
206 
0303140D8Z 
INFORMATION SYSTEMS SECURITY PROGRAM .........
11,753 
11,753 
207 
0303140G 
INFORMATION SYSTEMS SECURITY PROGRAM .........
348,593 
348,593 
208 
0303140K 
INFORMATION SYSTEMS SECURITY PROGRAM .........
5,500 
5,500 
211 
0303150K 
GLOBAL COMMAND AND CONTROL SYSTEM .............
54,739 
54,739 
212 
0303153K 
DEFENSE SPECTRUM ORGANIZATION .........................
29,154 
29,154 
213 
0303170K 
NET-CENTRIC ENTERPRISE SERVICES (NCES) ..........
1,830 
1,830 
214 
0303260D8Z 
JOINT MILITARY DECEPTION INITIATIVE ..................
1,241 
1,241 
215 
0303610K 
TELEPORT PROGRAM ........................................................
6,418 
6,418 
217 
0304210BB 
SPECIAL APPILCATIONS FOR CONTINGENCIES ........
5,045 
5,045 
220 
0305103D8Z 
CYBER SECURITY INITIATIVE ........................................
411 
411 
222 
0305103K 
CYBER SECURITY INITIATIVE ........................................
4,341 
4,341 
223 
0305125D8Z 
CRITICAL INFRASTRUCTURE PROTECTION (CIP) .....
13,008 
13,008 
227 
0305186D8Z 
POLICY R&D PROGRAMS ..................................................
6,603 
6,603 
229 
0305199D8Z 
NET CENTRICITY ................................................................
14,926 
14,926 
232 
0305208BB 
DISTRIBUTED COMMON GROUND/SURFACE SYS-
TEMS.
4,303 
1,303 
Unjustified increase .......................................................
[–3,000 ] 
235 
0305208K 
DISTRIBUTED COMMON GROUND/SURFACE SYS-
TEMS.
3,154 
3,154 
237 
0305219BB 
MQ–1 PREDATOR A UAV ...................................................
2,499 
2,499 
239 
0305387D8Z 
HOMELAND DEFENSE TECHNOLOGY TRANSFER 
PROGRAM.
2,660 
2,660 
240 
0305600D8Z 
INTERNATIONAL 
INTELLIGENCE 
TECHNOLOGY 
AND ARCHITECTURES.
1,444 
1,444 
248 
0708011S 
INDUSTRIAL PREPAREDNESS .........................................
23,103 
23,103 
249 
0708012S 
LOGISTICS SUPPORT ACTIVITIES ..................................
2,466 
2,466 
250 
0902298J 
MANAGEMENT HEADQUARTERS (JCS) .........................
2,730 
2,730 
252 
1105219BB 
MQ–9 UAV .............................................................................
2,499 
2,499 
253 
1105232BB 
RQ–11 UAV ............................................................................
3,000 
1,500 
Lack of full funding ........................................................
[–1,500 ] 
254 
1105233BB 
RQ–7 UAV ..............................................................................
450 
450 
256 
1160403BB 
SPECIAL OPERATIONS AVIATION SYSTEMS AD-
VANCED DEVELOPMENT.
89,382 
74,382 
MC–130 TF/TA radar contract award delay ................
[–15,000 ] 
257 
1160404BB 
SPECIAL OPERATIONS TACTICAL SYSTEMS DEVEL-
OPMENT.
799 
799 
258 
1160405BB 
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS 
DEVELOPMENT.
27,916 
27,916 
259 
1160408BB 
SOF OPERATIONAL ENHANCEMENTS ..........................
60,915 
60,915 
260 
1160421BB 
SPECIAL OPERATIONS CV–22 DEVELOPMENT ...........
10,775 
10,775 
263 
1160427BB 
MISSION TRAINING AND PREPARATION SYSTEMS 
(MTPS).
4,617 
4,617 
265 
1160429BB 
AC/MC–130J ..........................................................................
18,571 
18,571 
266 
1160474BB 
SOF COMMUNICATIONS EQUIPMENT AND ELEC-
TRONICS SYSTEMS.
1,392 
1,392 
268 
1160477BB 
SOF WEAPONS SYSTEMS ..................................................
2,610 
2,610 
269 
1160478BB 
SOF SOLDIER PROTECTION AND SURVIVAL SYS-
TEMS.
2,971 
2,971 
270 
1160479BB 
SOF VISUAL AUGMENTATION, LASERS AND SEN-
SOR 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 
68,424 
Excessive growth ............................................................
[–24,000 ] 
275 
1160484BB 
SOF SURFACE CRAFT ........................................................
14,475 
14,475 
276 
1160488BB 
SOF MILITARY INFORMATION SUPPORT OPER-
ATIONS.
2,990 
2,990 
277 
1160489BB 
SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ....
8,923 
8,923 
278 
1160490BB 
SOF 
OPERATIONAL 
ENHANCEMENTS 
INTEL-
LIGENCE.
9,473 
9,473 
278A 
9999999999 
CLASSIFIED PROGRAMS ...................................................
4,227,920 
4,265,700 
Classified Adjustment ....................................................
[35,780 ] 
File sanitization tool (FiST) authorization adjustment 
[2,000 ] 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOP-
MENT.
5,399,045 
5,398,325
H. R. 1540—474 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Conference 
Authorized 
UNDISTRIBUTED 
279A 
0901XXXD 
UNDISTRIBUTED ................................................................
SUBTOTAL UNDISTRIBUTED ....................................
TOTAL RESEARCH, DEVELOPMENT, TEST 
& EVAL, DW.
19,755,678 
19,436,800 
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, DE-
FENSE.
191,292 
191,292 
TOTAL RDT&E ........................................................
75,325,082 
71,570,717 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR 
OVERSEAS CONTINGENCY OPERATIONS. 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTIN-
GENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Conference 
Authorized 
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 
ADVANCED COMPONENT DEVELOPMENT & PRO-
TOTYPES 
054 
0603654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOP-
MENT.
1,500 
1,500 
SUBTOTAL ADVANCED COMPONENT DEVEL-
OPMENT & PROTOTYPES.
1,500 
1,500 
SYSTEM DEVELOPMENT & DEMONSTRATION 
097 
0604270N 
ELECTRONIC WARFARE DEVELOPMENT ......................
5,600 
5,600 
119 
0604654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOP-
MENT.
3,500 
3,500 
126 
0604771N 
MEDICAL DEVELOPMENT ..................................................
1,950 
1,950 
SUBTOTAL SYSTEM DEVELOPMENT & DEM-
ONSTRATION.
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 SYS-
TEMS (MIP).
4,050 
4,050 
215 
0305231N 
MQ–8 UAV ...............................................................................
227A 
9999999999 
CLASSIFIED PROGRAMS .....................................................
33,784 
33,784 
SUBTOTAL OPERATIONAL SYSTEMS DEVEL-
OPMENT.
41,334 
41,334 
TOTAL RESEARCH, DEVELOPMENT, TEST & 
EVAL, NAVY.
53,884 
53,884 
OPERATIONAL SYSTEMS DEVELOPMENT 
200 
0305205F 
ENDURANCE UNMANNED AERIAL VEHICLES .............
73,000 
63,000 
Excess to need ..................................................................
[–10,000 ] 
242A 
9999999999 
CLASSIFIED PROGRAMS .....................................................
69,000 
69,000
H. R. 1540—475 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTIN-
GENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Conference 
Authorized 
SUBTOTAL OPERATIONAL SYSTEMS DEVEL-
OPMENT.
142,000 
142,000 
TOTAL RESEARCH, DEVELOPMENT, TEST & 
EVAL, AF.
142,000 
132,000 
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 
125,361 
Classified Adjustment ......................................................
[–10,000 ] 
SUBTOTAL OPERATIONAL SYSTEMS DEVEL-
OPMENT.
183,161 
183,161 
TOTAL RESEARCH, DEVELOPMENT, TEST & 
EVAL, DW.
192,361 
182,361 
TOTAL RDT&E ..........................................................
396,758 
376,758 
TITLE XLIII—OPERATION AND 
MAINTENANCE 
SEC. 4301. OPERATION AND MAINTENANCE. 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
010 
MANEUVER UNITS .......................................................
1,399,804 
1,031,695 
Transfer to Title XV: Combined Arms Training 
Strategy .................................................................
[–217,376 ] 
Transfer to Title XV: MRAP Vehicle Sustainment 
[–2,539 ] 
Transfer to Title XV: Theater Demand Reduction 
[–148,194 ] 
020 
MODULAR SUPPORT BRIGADES ...............................
104,629 
90,595 
Transfer to Title XV: Combined Arms Training 
Strategy .................................................................
[–11,752 ] 
Transfer to Title XV: Theater Demand Reduction 
[–2,282 ] 
030 
ECHELONS ABOVE BRIGADE ....................................
815,920 
741,068 
Transfer to Title XV: Combined Arms Training 
Strategy .................................................................
[–74,852 ] 
040 
THEATER LEVEL ASSETS ..........................................
825,587 
764,818 
Transfer to Title XV: Chemical Defense Equip-
ment Sustainment ................................................
[–8,579 ] 
Transfer to Title XV: Combined Arms Training 
Strategy .................................................................
[–23,198 ] 
Transfer to Title XV: Theater Demand Reduction 
[–18,692 ] 
Transfer to Title XV: UAS—Gray Eagle Satellite 
Service ...................................................................
[–10,300 ] 
050 
LAND FORCES OPERATIONS SUPPORT ..................
1,245,231 
1,072,413 
Transfer to Title XV: Combat Training Center 
Role Players ..........................................................
[–30,091 ]
H. R. 1540—476 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Authorized 
Transfer to Title XV: Fox Nuclear Biological and 
Chemical Reconnaissance Vehicle Contract Lo-
gistics Support ......................................................
[–12,062 ] 
Transfer to Title XV: Joint Maneuver Readiness 
Center Opposing Force Augmentation ................
[–4,545 ] 
Transfer to Title XV: Joint Readiness Training 
Center Opposing Force Augmentation ................
[–26,940 ] 
Transfer to Title XV: MRAP Vehicle Sustainment 
at Combat Training Centers ................................
[–6,420 ] 
Transfer to Title XV: National Training Center 
Tier Two Level Maintenance Contract ...............
[–24,000 ] 
Transfer to Title XV: National Training Center 
Warfighter Focus ..................................................
[–26,650 ] 
Transfer to Title XV: Theater Demand Reduction 
[–14,984 ] 
Transfer to Title XV: Tube-Launched, Optically- 
Tracked, Wire-Guided Missile (TOW) Improved 
Target Acquisition System (ITAS) Contract Lo-
gistics Support ......................................................
[–6,841 ] 
Transfer to TitleXV: Sustainment Brigade and 
Functional Brigade Warfighter Exercise ............
[–20,285 ] 
060 
AVIATION ASSETS ........................................................
1,199,340 
1,131,228 
Transfer to Title XV: Combined Arms Training 
Strategy .................................................................
[–6,607 ] 
Transfer to Title XV: Theater Demand Reduction 
[–61,505 ] 
070 
FORCE READINESS OPERATIONS SUPPORT .........
2,939,455 
2,778,799 
FOB Baseline Not Taken into Account in Re-
quested Program Growth .....................................
[–20,000 ] 
Transfer to Title XV: Battle Simulation Centers ..
[–59,702 ] 
Transfer to Title XV: Body Armor Sustainment ...
[–71,660 ] 
Transfer to Title XV: Rapid Equipping Force 
Readiness ..............................................................
[–9,294 ] 
080 
LAND FORCES SYSTEMS READINESS .....................
451,228 
404,896 
Deny Requested Growth for Civilian and Con-
tractor Positions ...................................................
[–20,000 ] 
Transfer to Title XV: Capability Development and 
Integration ............................................................
[–5,161 ] 
Transfer to Title XV: Fixed Wing Life Cycle Con-
tract Support .........................................................
[–21,171 ] 
090 
LAND FORCES DEPOT MAINTENANCE ..................
1,179,675 
1,031,839 
Budget Justification does not Match Summary of 
Price and Program Changes for Utilities ...........
[–37,500 ] 
Removal of fiscal year 2011 Costs Budgeted for 
Detainee Operations (Full fiscal year 2012 Re-
quirement Funded in Title XV) ...........................
[–70,000 ] 
Transfer to title XV: Senior Leader Initiative: 
Comprehensive Soldier Fitness Program ...........
[–30,000 ] 
Transfer to title XV: Training Range Mainte-
nance .....................................................................
[–10,336 ] 
100 
BASE OPERATIONS SUPPORT ...................................
7,637,052 
7,329,552 
Budget Justification Does Not Match Summary of 
Price and Program Changes for Utilities ...........
[–37,500 ] 
Removal of FY11 Costs Budgeted for Detainee 
Operations (Full FY12 Requirement Funded in 
OCO) ......................................................................
[–70,000 ] 
Transfer to Title XV: Overseas Security Guards ...
[–200,000 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION, & 
MODERNIZATION .....................................................
2,495,667 
2,495,667 
120 
MANAGEMENT AND OPERATIONAL HQ ................
397,952 
397,952 
130 
COMBATANT COMMANDERS CORE OPERATIONS 
171,179 
171,179
H. R. 1540—477 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Authorized 
170 
COMBATANT COMMANDERS ANCILLARY MIS-
SIONS ...........................................................................
459,585 
439,115 
Military Information Support Operations ..............
[–20,470 ] 
175 
UNDISTRIBUTED ..........................................................
–1,504,500 
Contractor Logistics Support ..................................
[–50,000 ] 
Transfer to Title XV: Readiness and Depot Main-
tenance ..................................................................
[–1,454,500 ] 
SUBTOTAL OPERATING FORCES ..................
21,322,304 
18,376,316 
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 
113,262 
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 
1,030,765 
Transfer to Title XV: Survivability and Maneu-
verability Training ...............................................
[–15,183 ] 
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 
4,857,845 
ADMIN & SRVWIDE ACTIVITIES 
340 
SECURITY PROGRAMS ................................................
995,161 
993,801 
Classified Adjustment ..............................................
[–1,360 ] 
350 
SERVICEWIDE TRANSPORTATION ...........................
524,334 
524,334 
360 
CENTRAL SUPPLY ACTIVITIES .................................
705,668 
705,668 
370 
LOGISTIC SUPPORT ACTIVITIES ..............................
484,075 
487,075 
Army Requested Transfer for Army Enterprise 
Systems Integration Program from Other Pro-
curement, Army line 116 .....................................
[3,000 ] 
380 
AMMUNITION MANAGEMENT ..................................
457,741 
387,741 
Requested Growth Unjustified by Metrics Pro-
vided in Performance Criteria .............................
[–70,000 ] 
390 
ADMINISTRATION ........................................................
775,313 
775,313 
400 
SERVICEWIDE COMMUNICATIONS .........................
1,534,706 
1,510,957 
Army Requested Transfer for General Fund En-
terprise Business System (GFEBS) from Other 
Procurement, Army Line 116 ..............................
[3,368 ] 
Army Requested Transfer for Global Combat Sup-
port System—Army (GCSS–Army) from Other 
Procurement, Army Line 116 ..............................
[2,883 ] 
Budget Justification Does Not Match Summary of 
Price and Program Changes for DISA ................
[–30,000 ] 
410 
MANPOWER MANAGEMENT ......................................
316,924 
316,924 
420 
OTHER PERSONNEL SUPPORT .................................
214,356 
214,356 
430 
OTHER SERVICE SUPPORT ........................................
1,093,877 
1,033,877 
Budget Justification Does Not Match Summary of 
Price and Program Changes for DFAS ...............
[–50,000 ]
H. R. 1540—478 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Authorized 
Unjustified program growth-Joint DOD Support ..
[–5,000 ] 
Unjustified program growth-PA Strategic Com-
munications ...........................................................
[–5,000 ] 
440 
ARMY CLAIMS ACTIVITIES ........................................
216,621 
216,621 
450 
REAL ESTATE MANAGEMENT ..................................
180,717 
170,717 
Budget Justification Does Not Match Summary of 
Price and Program Changes for the Pentagon 
Reservation Maintenance Revolving Fund .........
[–10,000 ] 
455 
FINANCIAL IMPROVEMENT AND AUDIT READI-
NESS ............................................................................
460 
SUPPORT OF NATO OPERATIONS ............................
449,901 
449,901 
470 
MISC. SUPPORT OF OTHER NATIONS .....................
23,886 
20,886 
Transfer from SAG 411—Military Information 
Support Operations ..............................................
[–3,000 ] 
SUBTOTAL ADMIN & SRVWIDE ACTIVI-
TIES ......................................................................
7,973,280 
7,808,171 
UNDISTRIBUTED 
480 
UNDISTRIBUTED ..........................................................
–1,079,704 
BUDGET ACTIVITY 4 ADJUSTMENT FOR DE-
FENSE EFFICIENCY CIVILIAN STAFFING 
REDUCTION ........................................................
[–12,904 ] 
Decrease in OPTEMPO as cited by Army ..............
[–291,500 ] 
IMPROVED 
MANAGEMENT 
OF 
TELECOM 
SERVICES ............................................................
[–10,000 ] 
Printing & Reproduction (10% cut)—Efficiency ....
[–10,600 ] 
Section 8089 - Excess Cash Balances in DWCF ....
[–515,000 ] 
Studies, Analysis & Evaluations (10% cut)—Effi-
ciency .....................................................................
[–1,400 ] 
Unobligated balances ...............................................
[–238,300 ] 
999 
CLASSIFIED ...................................................................
SUBTOTAL UNDISTRIBUTED ..........................
–1,079,704 
TOTAL OPERATION & MAINTENANCE, 
ARMY ................................................................
34,735,216 
30,529,232 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS ........
4,762,887 
4,499,387 
Transfer to Title XV: Flying Hours ........................
[–180,945 ] 
Transfer to Title XV: MV 22B Pricing Variance ...
[–82,555 ] 
020 
FLEET AIR TRAINING .................................................
1,771,644 
1,771,644 
030 
AVIATION TECHNICAL DATA & ENGINEERING 
SERVICES ...................................................................
46,321 
46,321 
040 
AIR OPERATIONS AND SAFETY SUPPORT .............
104,751 
87,751 
Unjustified Growth for Program Related Logistics 
Support ..................................................................
[–17,000 ] 
050 
AIR SYSTEMS SUPPORT .............................................
431,576 
431,576 
060 
AIRCRAFT DEPOT MAINTENANCE ..........................
1,030,303 
1,030,303 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT ............
37,403 
37,403 
080 
AVIATION LOGISTICS ..................................................
238,007 
238,007 
090 
MISSION AND OTHER SHIP OPERATIONS .............
3,820,186 
3,795,186 
Reduced Number of Deployed Steaming Days ......
[–25,000 ] 
100 
SHIP OPERATIONS SUPPORT & TRAINING ...........
734,866 
734,866 
110 
SHIP DEPOT MAINTENANCE ....................................
4,972,609 
5,122,609 
Ship Depot Maintenance (Active) ...........................
[150,000 ] 
120 
SHIP DEPOT OPERATIONS SUPPORT ......................
1,304,271 
1,297,271
H. R. 1540—479 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Authorized 
Removal of One-Time Fiscal Year 2011 Costs for 
Surface Ship Life Cycle Maintenance (SSLCM) 
Activity and Local Command Office for Navy 
Enterprise Resource Planning .............................
[–7,000 ] 
130 
COMBAT COMMUNICATIONS ....................................
583,659 
556,259 
Eliminate Requested Growth of Contractor Full- 
time Equivalents ..................................................
[–27,400 ] 
140 
ELECTRONIC WARFARE .............................................
97,011 
97,011 
150 
SPACE SYSTEMS AND SURVEILLANCE ..................
162,303 
137,303 
Budget Justification Does Not Match Summary of 
Price and Program Changes ................................
[–25,000 ] 
160 
WARFARE TACTICS ......................................................
423,187 
423,187 
170 
OPERATIONAL METEOROLOGY AND OCEANOG-
RAPHY .........................................................................
320,141 
320,141 
180 
COMBAT SUPPORT FORCES ......................................
1,076,478 
883,677 
Transfer to Title XV: Naval Expeditionary Com-
bat Command Increases .......................................
[–192,801 ] 
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 
166,400 
Military Information Support Operations ..............
[–6,100 ] 
Transfer to Title XV: Joint Special Operations 
Task Force—Philippines ......................................
[–8,300 ] 
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 
90,063 
Transfer to Title XV: Naval Expeditionary Com-
bat Command ........................................................
[–9,000 ] 
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 
MOD-
ERNIZATION ..............................................................
1,946,779 
1,946,779 
300 
BASE OPERATING SUPPORT .....................................
4,610,525 
4,540,525 
Savings from In-sourcing Security Contractor Po-
sitions Not Properly Accounted for in Budget 
Documentation ......................................................
[–20,000 ] 
Transfer to Title XV: Regional/Emergency Oper-
ations Center ........................................................
[–50,000 ] 
305 
UNDISTRIBUTED ..........................................................
–645,000 
CONTRACTOR LOGISTICS SUPPORT ................
[–150,000 ] 
TRANSFER TO TITLE XV: READINESS AND 
DEPOT MAINTENANCE ....................................
[–495,000 ] 
SUBTOTAL OPERATING FORCES ..................
32,164,377 
31,018,276 
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 
63,630 
Transfer to Title XV: Medical/Equipment costs for 
USNS MERCY ......................................................
[–5,004 ] 
350 
INDUSTRIAL READINESS ...........................................
2,684 
2,684 
360 
COAST GUARD SUPPORT ...........................................
25,192 
25,192 
SUBTOTAL MOBILIZATION .............................
801,962 
796,958 
TRAINING AND RECRUITING
H. R. 1540—480 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Authorized 
370 
OFFICER ACQUISITION ..............................................
147,540 
147,540 
380 
RECRUIT TRAINING ....................................................
10,655 
10,655 
390 
RESERVE OFFICERS TRAINING CORPS ..................
151,147 
148,361 
Excessive Program Increase for General Services 
Administration Lease Cost ..................................
[–2,786 ] 
400 
SPECIALIZED SKILL TRAINING ................................
594,799 
544,278 
Transfer to Title XV: Naval Sea Systems Com-
mand Visit, Board, Search and Seizure (VBSS)/ 
Explosive Ordnance Device (EOD) Training ......
[–3,000 ] 
Unjustified Growth in Moored and Tech Training 
[–47,521 ] 
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 
Naval Sea Cadet Corps ........................................
[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 
1,757,717 
ADMIN & SRVWD ACTIVITIES 
480 
ADMINISTRATION ........................................................
754,483 
754,483 
490 
EXTERNAL RELATIONS ..............................................
14,275 
14,275 
500 
CIVILIAN MANPOWER AND PERSONNEL MAN-
AGEMENT ...................................................................
112,616 
112,616 
510 
MILITARY MANPOWER AND PERSONNEL MAN-
AGEMENT ...................................................................
216,483 
203,926 
Transfer to Title XV: Family Readiness Programs 
[–3,557 ] 
Transfer to Title XV: Navy Manpower and Per-
sonnel System/NSIPS ...........................................
[–9,000 ] 
520 
OTHER PERSONNEL SUPPORT .................................
282,295 
282,295 
530 
SERVICEWIDE COMMUNICATIONS .........................
534,873 
534,873 
545 
FINANCIAL IMPROVEMENT AND AUDIT READI-
NESS ............................................................................
550 
SERVICEWIDE TRANSPORTATION ...........................
190,662 
190,662 
570 
PLANNING, ENGINEERING AND DESIGN ..............
303,636 
293,636 
Unjustified Growth for Installation Emergency 
Management .........................................................
[–10,000 ] 
580 
ACQUISITION AND PROGRAM MANAGEMENT .....
903,885 
903,885 
590 
HULL, MECHANICAL AND ELECTRICAL SUP-
PORT ............................................................................
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 AGEN-
CIES .............................................................................
5,516 
5,516 
705 
CLASSIFIED PROGRAMS .............................................
552,715 
550,334 
Classified adjustment ..............................................
[–2,381 ] 
SUBTOTAL ADMIN & SRVWD ACTIVITIES
4,588,308 
4,563,370 
UNDISTRIBUTED 
710 
UNDISTRIBUTED ..........................................................
–67,000 
Deny FY12 Budget Price Growth for Civilian Per-
sonnel Compensation ...........................................
[–5,000 ] 
IMPROVED 
MANAGEMENT 
OF 
TELECOM 
SERVICES ............................................................
[–10,000 ] 
Unobligated balances ...............................................
[–52,000 ] 
SUBTOTAL UNDISTRIBUTED ..........................
–67,000