1141 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
010 
MISSION AND OTHER FLIGHT OPERATIONS .............................
654,220 
639,220 
Unjustified growth ............................................................................
[–15,000 ] 
020 
INTERMEDIATE MAINTENANCE ......................................................
8,767 
8,767 
030 
AIRCRAFT DEPOT MAINTENANCE ..................................................
108,236 
108,236 
040 
AIRCRAFT DEPOT OPERATIONS SUPPORT .................................
463 
463 
050 
AVIATION LOGISTICS ..........................................................................
26,014 
26,014 
060 
SHIP OPERATIONS SUPPORT & TRAINING .................................
583 
583 
070 
COMBAT COMMUNICATIONS .............................................................
17,883 
17,883 
080 
COMBAT SUPPORT FORCES ..............................................................
128,079 
128,079 
090 
CYBERSPACE ACTIVITIES .................................................................
356 
356 
100 
ENTERPRISE INFORMATION ............................................................
26,133 
26,133 
110 
SUSTAINMENT, RESTORATION AND MODERNIZATION ...........
35,397 
35,397 
120 
BASE OPERATING SUPPORT ............................................................
101,376 
101,376 
SUBTOTAL OPERATING FORCES ..........................................
1,107,507 
1,092,507 
ADMIN & SRVWD ACTIVITIES 
130 
ADMINISTRATION .................................................................................
1,888 
1,888 
140 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ......
12,778 
12,778 
150 
ACQUISITION AND PROGRAM MANAGEMENT .............................
2,943 
2,943 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .......................
17,609 
17,609 
TOTAL OPERATION & MAINTENANCE, NAVY RES ....
1,125,116 
1,110,116 
OPERATION & MAINTENANCE, MC RESERVE 
OPERATING FORCES 
010 
OPERATING FORCES ...........................................................................
106,484 
106,484 
020 
DEPOT MAINTENANCE .......................................................................
18,429 
18,429 
030 
SUSTAINMENT, RESTORATION AND MODERNIZATION ...........
47,516 
47,516 
040 
BASE OPERATING SUPPORT ............................................................
106,073 
106,073 
SUBTOTAL OPERATING FORCES ..........................................
278,502 
278,502 
ADMIN & SRVWD ACTIVITIES 
050 
ADMINISTRATION .................................................................................
13,574 
13,574 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .......................
13,574 
13,574 
TOTAL OPERATION & MAINTENANCE, MC RE-
SERVE ................................................................................................
292,076 
292,076 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ..............................................................
729,127 
727,477 
Excess travel costs .............................................................................
[–1,650 ] 
020 
COMBAT ENHANCEMENT FORCES .................................................
1,318,770 
1,318,770 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) ..........
1,486,790 
1,446,790 
Unjustified growth ............................................................................
[–40,000 ] 
040 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ......................
3,334,792 
3,534,792 
Readiness restoration ........................................................................
[200,000 ] 
050 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
4,142,435 
4,142,435 
060 
CYBERSPACE SUSTAINMENT ...........................................................
228,811 
228,811 
070 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 
8,329,364 
8,438,364 
Expansion of Conditions Based Maintenance Plus (CBM+) .......
[18,000 ] 
Readiness restoration ........................................................................
[91,000 ] 
080 
FLYING HOUR PROGRAM ...................................................................
4,048,773 
3,498,773 
Realignment to OCO ........................................................................
[–550,000 ] 
090 
BASE SUPPORT .....................................................................................
7,223,982 
7,073,982 
Insufficient justification ...................................................................
[–150,000 ] 
100 
GLOBAL C3I AND EARLY WARNING ................................................
964,553 
964,553 
110 
OTHER COMBAT OPS SPT PROGRAMS ..........................................
1,032,307 
1,026,161 
Unjustified growth ............................................................................
[–6,146 ] 
120 
CYBERSPACE ACTIVITIES .................................................................
670,076 
670,076 
140 
LAUNCH FACILITIES ...........................................................................
179,980 
179,980 
150 
SPACE CONTROL SYSTEMS ...............................................................
467,990 
464,490 
Insufficient justification ...................................................................
[–3,500 ] 
160 
US NORTHCOM/NORAD .......................................................................
184,655 
184,655 
170 
US STRATCOM .......................................................................................
478,357 
478,357 
180 
US CYBERCOM .......................................................................................
323,121 
323,121 
190 
US CENTCOM ..........................................................................................
160,989 
160,989 
200 
US SOCOM ...............................................................................................
6,225 
6,225 
210 
US TRANSCOM .......................................................................................
544 
544 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
220 
CENTCOM CYBERSPACE SUSTAINMENT ......................................
2,073 
2,073 
230 
USSPACECOM .........................................................................................
70,588 
70,588 
235 
CLASSIFIED PROGRAMS ....................................................................
1,322,944 
1,322,944 
SUBTOTAL OPERATING FORCES ..........................................
36,707,246 
36,264,950 
MOBILIZATION 
240 
AIRLIFT OPERATIONS ........................................................................
1,158,142 
1,151,342 
Unjustified growth ............................................................................
[–6,800 ] 
250 
MOBILIZATION PREPAREDNESS ....................................................
138,672 
130,172 
Unjustified growth ............................................................................
[–8,500 ] 
SUBTOTAL MOBILIZATION .......................................................
1,296,814 
1,281,514 
TRAINING AND RECRUITING 
260 
OFFICER ACQUISITION ......................................................................
130,835 
130,835 
270 
RECRUIT TRAINING .............................................................................
26,021 
26,021 
280 
RESERVE OFFICERS TRAINING CORPS (ROTC) .........................
121,391 
121,391 
290 
SPECIALIZED SKILL TRAINING ......................................................
454,539 
449,539 
Insufficient justification ...................................................................
[–5,000 ] 
300 
FLIGHT TRAINING ...............................................................................
600,565 
600,565 
310 
PROFESSIONAL DEVELOPMENT EDUCATION ............................
282,788 
282,788 
320 
TRAINING SUPPORT ............................................................................
123,988 
119,988 
Unjustified growth ............................................................................
[–4,000 ] 
330 
RECRUITING AND ADVERTISING ....................................................
167,731 
167,731 
340 
EXAMINING .............................................................................................
4,576 
4,576 
350 
OFF-DUTY AND VOLUNTARY EDUCATION ...................................
211,911 
211,911 
360 
CIVILIAN EDUCATION AND TRAINING ..........................................
219,021 
219,021 
370 
JUNIOR ROTC ........................................................................................
62,092 
62,092 
SUBTOTAL TRAINING AND RECRUITING .......................
2,405,458 
2,396,458 
ADMIN & SRVWD ACTIVITIES 
380 
LOGISTICS OPERATIONS ...................................................................
664,926 
664,926 
390 
TECHNICAL SUPPORT ACTIVITIES ................................................
101,483 
101,483 
400 
ADMINISTRATION .................................................................................
892,480 
892,480 
410 
SERVICEWIDE COMMUNICATIONS .................................................
152,532 
152,532 
420 
OTHER SERVICEWIDE ACTIVITIES ...............................................
1,254,089 
1,254,089 
430 
CIVIL AIR PATROL ...............................................................................
30,070 
37,200 
Improved emergency crew readiness ................................................
[7,130 ] 
460 
INTERNATIONAL SUPPORT ...............................................................
136,110 
136,110 
465 
CLASSIFIED PROGRAMS ....................................................................
1,269,624 
1,269,624 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .......................
4,501,314 
4,508,444 
TOTAL OPERATION & MAINTENANCE, AIR FORCE ..
44,910,832 
44,451,366 
OPERATION & MAINTENANCE, SPACE FORCE 
OPERATING FORCES 
010 
BASE SUPPORT .....................................................................................
72,436 
15,000 
Insufficient justification ...................................................................
[–57,436 ] 
SUBTOTAL OPERATING FORCES ..........................................
72,436 
15,000 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
SPACE 
FORCE ................................................................................................
72,436 
15,000 
OPERATION & MAINTENANCE, AF RESERVE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ..............................................................
1,781,413 
1,739,288 
Delay in KC–46 aircraft delivery ...................................................
[–31,492 ] 
Excess Growth ...................................................................................
[–10,633 ] 
020 
MISSION SUPPORT OPERATIONS ...................................................
209,650 
204,150 
Insufficient justification ...................................................................
[–5,500 ] 
030 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ......................
494,235 
484,235 
Excess growth ....................................................................................
[–10,000 ] 
040 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
128,746 
128,746 
050 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 
256,512 
256,512 
060 
BASE SUPPORT .....................................................................................
414,626 
414,626 
070 
CYBERSPACE ACTIVITIES .................................................................
1,673 
1,673 
SUBTOTAL OPERATING FORCES ..........................................
3,286,855 
3,229,230 
ADMINISTRATION AND SERVICEWIDE ACTIVITIES 
080 
ADMINISTRATION .................................................................................
69,436 
69,436 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
090 
RECRUITING AND ADVERTISING ....................................................
22,124 
22,124 
100 
MILITARY MANPOWER AND PERS MGMT (ARPC) ......................
10,946 
10,946 
110 
OTHER PERS SUPPORT (DISABILITY COMP) .............................
7,009 
7,009 
120 
AUDIOVISUAL ........................................................................................
448 
448 
SUBTOTAL ADMINISTRATION AND SERVICEWIDE 
ACTIVITIES .....................................................................................
109,963 
109,963 
TOTAL OPERATION & MAINTENANCE, AF RESERVE 
3,396,818 
3,339,193 
OPERATION & MAINTENANCE, ANG 
OPERATING FORCES 
010 
AIRCRAFT OPERATIONS ....................................................................
2,497,967 
2,414,000 
Delay in KC–46 aircraft delivery ...................................................
[–5,267 ] 
Insufficient justification ...................................................................
[–78,700 ] 
020 
MISSION SUPPORT OPERATIONS ...................................................
600,377 
585,377 
Insufficient justification ...................................................................
[–15,000 ] 
030 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ......................
879,467 
872,467 
Excess growth ....................................................................................
[–7,000 ] 
040 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
400,734 
395,134 
Insufficient justification ...................................................................
[–5,600 ] 
050 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 
1,299,089 
1,290,089 
Excess growth ....................................................................................
[–9,000 ] 
060 
BASE SUPPORT .....................................................................................
911,775 
901,775 
Insufficient justification ...................................................................
[–10,000 ] 
070 
CYBERSPACE SUSTAINMENT ...........................................................
24,742 
24,742 
080 
CYBERSPACE ACTIVITIES .................................................................
25,507 
25,507 
SUBTOTAL OPERATING FORCES ..........................................
6,639,658 
6,509,091 
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 
090 
ADMINISTRATION .................................................................................
47,215 
47,215 
100 
RECRUITING AND ADVERTISING ....................................................
40,356 
40,356 
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE 
ACTIVITIES .....................................................................................
87,571 
87,571 
TOTAL OPERATION & MAINTENANCE, ANG .................
6,727,229 
6,596,662 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 
OPERATING FORCES 
010 
JOINT CHIEFS OF STAFF ..................................................................
409,542 
409,542 
020 
JOINT CHIEFS OF STAFF—CE2T2 ..................................................
579,179 
579,179 
030 
JOINT CHIEFS OF STAFF—CYBER .................................................
24,598 
24,598 
040 
SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT 
ACTIVITIES .........................................................................................
1,075,762 
1,075,762 
050 
SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVI-
TIES ......................................................................................................
14,409 
14,409 
060 
SPECIAL OPERATIONS COMMAND INTELLIGENCE ..................
501,747 
486,747 
Program decrease—SOCRATES .....................................................
[–9,000 ] 
Unjustified growth—DCGS .............................................................
[–6,000 ] 
070 
SPECIAL OPERATIONS COMMAND MAINTENANCE ...................
559,300 
544,300 
Projected underexecution ..................................................................
[–15,000 ] 
080 
SPECIAL OPERATIONS COMMAND MANAGEMENT/OPER-
ATIONAL HEADQUARTERS ...........................................................
177,928 
177,928 
090 
SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 
925,262 
899,262 
Base support underexecution ...........................................................
[–6,000 ] 
Operational support underexecution ...............................................
[–10,000 ] 
Unjustified growth—C4IAS Saas ...................................................
[–10,000 ] 
100 
SPECIAL OPERATIONS COMMAND THEATER FORCES ...........
2,764,738 
2,724,738 
Program decrease ..............................................................................
[–55,000 ] 
Program increase—suicide prevention ...........................................
[15,000 ] 
SUBTOTAL OPERATING FORCES ..........................................
7,032,465 
6,936,465 
TRAINING AND RECRUITING 
120 
DEFENSE ACQUISITION UNIVERSITY ...........................................
180,250 
180,250 
130 
JOINT CHIEFS OF STAFF ..................................................................
100,610 
100,610 
140 
PROFESSIONAL DEVELOPMENT EDUCATION ............................
33,967 
33,967 
SUBTOTAL TRAINING AND RECRUITING .......................
314,827 
314,827 
ADMIN & SRVWIDE ACTIVITIES 
160 
CIVIL MILITARY PROGRAMS ............................................................
165,707 
195,707 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
Program increase—STARBASE .....................................................
[30,000 ] 
180 
DEFENSE CONTRACT AUDIT AGENCY ..........................................
627,467 
627,467 
190 
DEFENSE CONTRACT AUDIT AGENCY—CYBER .........................
3,362 
3,362 
200 
DEFENSE CONTRACT MANAGEMENT AGENCY ...........................
1,438,068 
1,438,068 
210 
DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER .........
24,391 
24,391 
220 
DEFENSE HUMAN RESOURCES ACTIVITY ...................................
892,438 
898,438 
Program increase—national flagship language initiative ............
[6,000 ] 
230 
DEFENSE INFORMATION SYSTEMS AGENCY ..............................
2,012,885 
2,028,022 
Realignment for Sharkseer ...............................................................
[35,137 ] 
Unjustified growth ............................................................................
[–20,000 ] 
240 
DEFENSE INFORMATION SYSTEMS AGENCY—CYBER ............
601,223 
601,223 
270 
DEFENSE LEGAL SERVICES AGENCY ...........................................
34,632 
34,632 
280 
DEFENSE LOGISTICS AGENCY ........................................................
415,699 
430,199 
Excess growth ....................................................................................
[–5,000 ] 
Program increase—PTAP ................................................................
[19,500 ] 
290 
DEFENSE MEDIA ACTIVITY ..............................................................
202,792 
196,792 
Program decrease ..............................................................................
[–6,000 ] 
300 
DEFENSE PERSONNEL ACCOUNTING AGENCY ..........................
144,881 
144,881 
310 
DEFENSE SECURITY COOPERATION AGENCY ...........................
696,884 
681,884 
Increase for AM&E ...........................................................................
[11,000 ] 
Increase for AM&E ...........................................................................
[–11,000 ] 
Unjustified growth ............................................................................
[–15,000 ] 
320 
DEFENSE SECURITY SERVICE ........................................................
889,664 
889,664 
340 
DEFENSE SECURITY SERVICE—CYBER ......................................
9,220 
9,220 
360 
DEFENSE TECHNICAL INFORMATION CENTER ........................
3,000 
3,000 
370 
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION ..........
35,626 
35,626 
380 
DEFENSE THREAT REDUCTION AGENCY ....................................
568,133 
568,133 
400 
DEFENSE THREAT REDUCTION AGENCY—CYBER ..................
13,339 
13,339 
410 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY ................
2,932,226 
2,982,226 
Program increase—impact aid for children with severe 
disabilites ......................................................................................
[10,000 ] 
Program increase—impact aid to schools with military depend-
ents .................................................................................................
[40,000 ] 
420 
MISSILE DEFENSE AGENCY .............................................................
522,529 
522,529 
450 
OFFICE OF ECONOMIC ADJUSTMENT ...........................................
59,513 
114,913 
Civilian growth .................................................................................
[400 ] 
Defense Community Infrastructure Program (DCIP) ...................
[50,000 ] 
Program increase—military aviation noise pilot program ..........
[5,000 ] 
460 
OFFICE OF THE SECRETARY OF DEFENSE ...............................
1,604,738 
1,529,476 
Basic Needs Allowance for low-income regular members ..............
[15,000 ] 
Excess growth ....................................................................................
[–58,839 ] 
Increase to OUSD(A&S)—JASONs ................................................
[7,000 ] 
Military aviation safety commission ..............................................
[3,000 ] 
Program decrease ..............................................................................
[–53,000 ] 
Readiness and Environmental Protection Initiative increase ......
[25,000 ] 
Reduction to OUSD(R&E)—JASONs ............................................
[–7,000 ] 
Unjustified growth ............................................................................
[–6,423 ] 
470 
OFFICE OF THE SECRETARY OF DEFENSE—CYBER ..............
48,783 
48,783 
480 
SPACE DEVELOPMENT AGENCY ......................................................
44,750 
44,750 
500 
WASHINGTON HEADQUARTERS SERVICES ................................
324,001 
296,201 
Insufficient justification ...................................................................
[–27,800 ] 
505 
CLASSIFIED PROGRAMS ....................................................................
15,816,598 
15,755,461 
Classified adjustment ........................................................................
[–26,000 ] 
Realignment to DISA for Sharkseer ...............................................
[–35,137 ] 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES ..................
30,132,549 
30,118,387 
TOTAL 
OPERATION 
AND 
MAINTENANCE, 
DE-
FENSE-WIDE ...................................................................................
37,479,841 
37,369,379 
US COURT OF APPEALS FOR ARMED FORCES, DEF 
ADMINISTRATION AND ASSOCIATED ACTIVITIES 
010 
US COURT OF APPEALS FOR THE ARMED FORCES, DE-
FENSE ..................................................................................................
14,771 
14,771 
SUBTOTAL ADMINISTRATION AND ASSOCIATED 
ACTIVITIES .....................................................................................
14,771 
14,771 
TOTAL US COURT OF APPEALS FOR ARMED 
FORCES, DEF .................................................................................
14,771 
14,771 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
DOD ACQUISITION WORKFORCE DEVELOPMENT 
FUND 
ACQUISITION WORKFORCE DEVELOPMENT 
010 
ACQ WORKFORCE DEV FD ................................................................
400,000 
375,000 
Program decrease ..............................................................................
[–25,000 ] 
SUBTOTAL ACQUISITION WORKFORCE DEVELOP-
MENT ..................................................................................................
400,000 
375,000 
TOTAL DOD ACQUISITION WORKFORCE DEVELOP-
MENT FUND ...................................................................................
400,000 
375,000 
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC 
AID 
HUMANITARIAN ASSISTANCE 
010 
OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID ........
108,600 
110,800 
Increase for HMA .............................................................................
[2,200 ] 
SUBTOTAL HUMANITARIAN ASSISTANCE ......................
108,600 
110,800 
TOTAL 
OVERSEAS 
HUMANITARIAN, 
DISASTER, 
AND CIVIC AID .............................................................................
108,600 
110,800 
COOPERATIVE THREAT REDUCTION ACCOUNT 
COOPERATIVE THREAT REDUCTION 
010 
COOPERATIVE THREAT REDUCTION ............................................
338,700 
338,700 
SUBTOTAL COOPERATIVE THREAT REDUCTION ......
338,700 
338,700 
TOTAL COOPERATIVE THREAT REDUCTION AC-
COUNT ...............................................................................................
338,700 
338,700 
ENVIRONMENTAL RESTORATION, ARMY 
DEPARTMENT OF THE ARMY 
050 
ENVIRONMENTAL RESTORATION, ARMY ......................................
207,518 
235,809 
Perfluorinated chemicals ..................................................................
[28,291 ] 
SUBTOTAL DEPARTMENT OF THE ARMY ........................
207,518 
235,809 
TOTAL ENVIRONMENTAL RESTORATION, ARMY .......
207,518 
235,809 
ENVIRONMENTAL RESTORATION, NAVY 
DEPARTMENT OF THE NAVY 
060 
ENVIRONMENTAL RESTORATION, NAVY ......................................
335,932 
365,883 
Perfluorinated chemicals ..................................................................
[29,951 ] 
SUBTOTAL DEPARTMENT OF THE NAVY ........................
335,932 
365,883 
TOTAL ENVIRONMENTAL RESTORATION, NAVY .......
335,932 
365,883 
ENVIRONMENTAL RESTORATION, AIR FORCE 
DEPARTMENT OF THE AIR FORCE 
070 
ENVIRONMENTAL RESTORATION, AIR FORCE ...........................
302,744 
365,808 
Perfluorinated chemicals ..................................................................
[63,064 ] 
SUBTOTAL DEPARTMENT OF THE AIR FORCE ...........
302,744 
365,808 
TOTAL 
ENVIRONMENTAL 
RESTORATION, 
AIR 
FORCE ................................................................................................
302,744 
365,808 
ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 
080 
ENVIRONMENTAL RESTORATION, DEFENSE-WIDE .................
9,105 
19,002 
Perfluorinated chemicals ..................................................................
[9,897 ] 
SUBTOTAL DEFENSE-WIDE ......................................................
9,105 
19,002 
TOTAL 
ENVIRONMENTAL 
RESTORATION, 
DE-
FENSE-WIDE ...................................................................................
9,105 
19,002 
ENVIRONMENTAL 
RESTORATION 
FORMERLY 
USED SITES 
DEFENSE-WIDE 
090 
ENVIRONMENTAL RESTORATION FORMERLY USED SITES ..
216,499 
216,499 
SUBTOTAL DEFENSE-WIDE ......................................................
216,499 
216,499 
TOTAL 
ENVIRONMENTAL 
RESTORATION 
FOR-
MERLY USED SITES ..................................................................
216,499 
216,499 
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SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
TOTAL OPERATION & MAINTENANCE ..............................
207,661,689 
203,791,546 
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS 
CONTINGENCY OPERATIONS. 
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
010 
MANEUVER UNITS ...........................................................................................
1,410,874 
1,410,874 
030 
ECHELONS ABOVE BRIGADE .......................................................................
26,502 
26,502 
040 
THEATER LEVEL ASSETS .............................................................................
2,274,490 
2,274,490 
050 
LAND FORCES OPERATIONS SUPPORT ....................................................
136,288 
136,288 
060 
AVIATION ASSETS ............................................................................................
300,240 
300,240 
070 
FORCE READINESS OPERATIONS SUPPORT ..........................................
3,415,009 
4,515,009 
Realignment from base .................................................................................
[1,100,000 ] 
080 
LAND FORCES SYSTEMS READINESS .......................................................
29,985 
29,985 
090 
LAND FORCES DEPOT MAINTENANCE ......................................................
86,931 
86,931 
100 
BASE OPERATIONS SUPPORT ......................................................................
115,706 
115,706 
110 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ...
72,657 
72,657 
130 
ADDITIONAL ACTIVITIES ..............................................................................
6,397,586 
6,397,586 
140 
COMMANDER’S EMERGENCY RESPONSE PROGRAM ............................
5,000 
Realignment of redress and loss funding ....................................................
[–5,000 ] 
150 
RESET ..................................................................................................................
1,048,896 
1,048,896 
160 
US AFRICA COMMAND ....................................................................................
203,174 
203,174 
170 
US EUROPEAN COMMAND .............................................................................
173,676 
173,676 
200 
CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS ...................
188,529 
188,529 
210 
CYBERSPACE ACTIVITIES—CYBERSECURITY .......................................
5,682 
5,682 
SUBTOTAL OPERATING FORCES .....................................................
15,891,225 
16,986,225 
MOBILIZATION 
230 
ARMY PREPOSITIONED STOCKS .................................................................
131,954 
131,954 
SUBTOTAL MOBILIZATION ..................................................................
131,954 
131,954 
ADMIN & SRVWIDE ACTIVITIES 
390 
SERVICEWIDE TRANSPORTATION ..............................................................
721,014 
721,014 
400 
CENTRAL SUPPLY ACTIVITIES ....................................................................
66,845 
66,845 
410 
LOGISTIC SUPPORT ACTIVITIES ................................................................
9,309 
9,309 
420 
AMMUNITION MANAGEMENT ........................................................................
23,653 
23,653 
460 
OTHER PERSONNEL SUPPORT ...................................................................
109,019 
109,019 
490 
REAL ESTATE MANAGEMENT ......................................................................
251,355 
251,355 
565 
CLASSIFIED PROGRAMS ................................................................................
1,568,564 
1,568,564 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES .............................
2,749,759 
2,749,759 
TOTAL OPERATION & MAINTENANCE, ARMY ..........................
18,772,938 
19,867,938 
OPERATION & MAINTENANCE, ARMY RES 
OPERATING FORCES 
020 
ECHELONS ABOVE BRIGADE .......................................................................
20,440 
20,440 
060 
FORCE READINESS OPERATIONS SUPPORT ..........................................
689 
689 
090 
BASE OPERATIONS SUPPORT ......................................................................
16,463 
16,463 
SUBTOTAL OPERATING FORCES .....................................................
37,592 
37,592 
TOTAL OPERATION & MAINTENANCE, ARMY RES ...............
37,592 
37,592 
OPERATION & MAINTENANCE, ARNG 
OPERATING FORCES 
010 
MANEUVER UNITS ...........................................................................................
45,896 
45,896 
020 
MODULAR SUPPORT BRIGADES .................................................................
180 
180 
030 
ECHELONS ABOVE BRIGADE .......................................................................
2,982 
2,982 
040 
THEATER LEVEL ASSETS .............................................................................
548 
548 
060 
AVIATION ASSETS ............................................................................................
9,229 
9,229 
070 
FORCE READINESS OPERATIONS SUPPORT ..........................................
1,584 
1,584 
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SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
100 
BASE OPERATIONS SUPPORT ......................................................................
22,063 
22,063 
120 
MANAGEMENT AND OPERATIONAL HEADQUARTERS .........................
606 
606 
SUBTOTAL OPERATING FORCES .....................................................
83,088 
83,088 
ADMIN & SRVWD ACTIVITIES 
170 
SERVICEWIDE COMMUNICATIONS .............................................................
203 
203 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ..................................
203 
203 
TOTAL OPERATION & MAINTENANCE, ARNG ..........................
83,291 
83,291 
AFGHAN NATIONAL ARMY 
090 
SUSTAINMENT ...................................................................................................
1,313,047 
1,313,047 
100 
INFRASTRUCTURE ...........................................................................................
37,152 
37,152 
110 
EQUIPMENT AND TRANSPORTATION ........................................................
120,868 
120,868 
120 
TRAINING AND OPERATIONS .......................................................................
118,591 
118,591 
SUBTOTAL AFGHAN NATIONAL ARMY .........................................
1,589,658 
1,589,658 
AFGHAN NATIONAL POLICE 
130 
SUSTAINMENT ...................................................................................................
422,806 
422,806 
140 
INFRASTRUCTURE ...........................................................................................
2,358 
2,358 
150 
EQUIPMENT AND TRANSPORTATION ........................................................
127,081 
127,081 
160 
TRAINING AND OPERATIONS .......................................................................
108,112 
108,112 
SUBTOTAL AFGHAN NATIONAL POLICE .....................................
660,357 
660,357 
AFGHAN AIR FORCE 
170 
SUSTAINMENT ...................................................................................................
893,829 
893,829 
180 
INFRASTRUCTURE ...........................................................................................
8,611 
8,611 
190 
EQUIPMENT AND TRANSPORTATION ........................................................
566,967 
566,967 
200 
TRAINING AND OPERATIONS .......................................................................
356,108 
356,108 
SUBTOTAL AFGHAN AIR FORCE .......................................................
1,825,515 
1,825,515 
AFGHAN SPECIAL SECURITY FORCES 
210 
SUSTAINMENT ...................................................................................................
437,909 
437,909 
220 
INFRASTRUCTURE ...........................................................................................
21,131 
21,131 
230 
EQUIPMENT AND TRANSPORTATION ........................................................
153,806 
153,806 
240 
TRAINING AND OPERATIONS .......................................................................
115,602 
115,602 
SUBTOTAL AFGHAN SPECIAL SECURITY FORCES ...............
728,448 
728,448 
UNDISTRIBUTED 
245 
UNDISTRIBUTED ..............................................................................................
–300,000 
Unjustified request ........................................................................................
[–300,000 ] 
SUBTOTAL UNDISTRIBUTED ..............................................................
–300,000 
TOTAL AFGHANISTAN SECURITY FORCES FUND .................
4,803,978 
4,503,978 
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 
010 
IRAQ ......................................................................................................................
745,000 
663,000 
Unjustified request ........................................................................................
[–82,000 ] 
020 
SYRIA ....................................................................................................................
300,000 
300,000 
030 
BORDER SECURITY .........................................................................................
250,000 
Realignment of CTEF border security funding .........................................
[250,000 ] 
SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND 
(CTEF) ............................................................................................................
1,045,000 
1,213,000 
TOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) ..
1,045,000 
1,213,000 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .........................................
373,047 
587,422 
Realignment from base .................................................................................
[214,375 ] 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERVICES ................
816 
816 
040 
AIR OPERATIONS AND SAFETY SUPPORT ...............................................
9,582 
9,582 
050 
AIR SYSTEMS SUPPORT .................................................................................
197,262 
197,262 
060 
AIRCRAFT DEPOT MAINTENANCE ..............................................................
168,246 
168,246 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT .............................................
3,594 
3,594 
080 
AVIATION LOGISTICS ......................................................................................
10,618 
10,618 
090 
MISSION AND OTHER SHIP OPERATIONS ...............................................
1,485,108 
1,935,108 
Realignment from base .................................................................................
[450,000 ] 
100 
SHIP OPERATIONS SUPPORT & TRAINING .............................................
20,334 
20,334 
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SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
110 
SHIP DEPOT MAINTENANCE ........................................................................
2,365,615 
2,365,615 
130 
COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE ...............
58,092 
58,092 
140 
SPACE SYSTEMS AND SURVEILLANCE .....................................................
18,000 
18,000 
150 
WARFARE TACTICS ..........................................................................................
16,984 
16,984 
160 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY .......................
29,382 
29,382 
170 
COMBAT SUPPORT FORCES ..........................................................................
608,870 
608,870 
180 
EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT
7,799 
7,799 
200 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ..................
24,800 
24,800 
220 
CYBERSPACE ACTIVITIES .............................................................................
363 
363 
240 
WEAPONS MAINTENANCE ..............................................................................
486,188 
486,188 
250 
OTHER WEAPON SYSTEMS SUPPORT .......................................................
12,189 
12,189 
270 
SUSTAINMENT, RESTORATION AND MODERNIZATION ......................
68,667 
68,667 
280 
BASE OPERATING SUPPORT ........................................................................
219,099 
219,099 
SUBTOTAL OPERATING FORCES .....................................................
6,184,655 
6,849,030 
MOBILIZATION 
320 
EXPEDITIONARY HEALTH SERVICES SYSTEMS ...................................
17,580 
17,580 
330 
COAST GUARD SUPPORT ...............................................................................
190,000 
190,000 
SUBTOTAL MOBILIZATION ..................................................................
207,580 
207,580 
TRAINING AND RECRUITING 
370 
SPECIALIZED SKILL TRAINING ..................................................................
52,161 
52,161 
SUBTOTAL TRAINING AND RECRUITING ...................................
52,161 
52,161 
ADMIN & SRVWD ACTIVITIES 
440 
ADMINISTRATION .............................................................................................
8,475 
8,475 
460 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ..................
7,653 
7,653 
490 
SERVICEWIDE TRANSPORTATION ..............................................................
70,683 
70,683 
520 
ACQUISITION, LOGISTICS, AND OVERSIGHT ..........................................
11,130 
11,130 
530 
INVESTIGATIVE AND SECURITY SERVICES ............................................
1,559 
1,559 
645 
CLASSIFIED PROGRAMS ................................................................................
17,754 
17,754 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ..................................
117,254 
117,254 
TOTAL OPERATION & MAINTENANCE, NAVY ...........................
6,561,650 
7,226,025 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
010 
OPERATIONAL FORCES ..................................................................................
714,653 
714,653 
020 
FIELD LOGISTICS ............................................................................................
232,508 
232,508 
030 
DEPOT MAINTENANCE ...................................................................................
54,101 
54,101 
050 
CYBERSPACE ACTIVITIES .............................................................................
2,000 
2,000 
070 
BASE OPERATING SUPPORT ........................................................................
24,570 
24,570 
SUBTOTAL OPERATING FORCES .....................................................
1,027,832 
1,027,832 
TRAINING AND RECRUITING 
120 
TRAINING SUPPORT ........................................................................................
30,459 
30,459 
SUBTOTAL TRAINING AND RECRUITING ...................................
30,459 
30,459 
ADMIN & SRVWD ACTIVITIES 
160 
SERVICEWIDE TRANSPORTATION ..............................................................
61,400 
61,400 
225 
CLASSIFIED PROGRAMS ................................................................................
5,100 
5,100 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ..................................
66,500 
66,500 
TOTAL OPERATION & MAINTENANCE, MARINE CORPS ...
1,124,791 
1,124,791 
OPERATION & MAINTENANCE, NAVY RES 
OPERATING FORCES 
020 
INTERMEDIATE MAINTENANCE ..................................................................
510 
510 
030 
AIRCRAFT DEPOT MAINTENANCE ..............................................................
11,628 
11,628 
080 
COMBAT SUPPORT FORCES ..........................................................................
10,898 
10,898 
SUBTOTAL OPERATING FORCES .....................................................
23,036 
23,036 
TOTAL OPERATION & MAINTENANCE, NAVY RES ................
23,036 
23,036 
OPERATION & MAINTENANCE, MC RESERVE 
OPERATING FORCES 
010 
OPERATING FORCES .......................................................................................
7,627 
7,627 
040 
BASE OPERATING SUPPORT ........................................................................
1,080 
1,080 
SUBTOTAL OPERATING FORCES .....................................................
8,707 
8,707 
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SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
TOTAL OPERATION & MAINTENANCE, MC RESERVE .........
8,707 
8,707 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ..........................................................................
163,632 
163,632 
020 
COMBAT ENHANCEMENT FORCES .............................................................
1,049,170 
1,049,170 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) ......................
111,808 
111,808 
040 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ..................................
408,699 
408,699 
050 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ...
147,264 
147,264 
060 
CYBERSPACE SUSTAINMENT .......................................................................
10,061 
10,061 
070 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT ...........
953,594 
953,594 
080 
FLYING HOUR PROGRAM ..............................................................................
2,495,266 
3,045,266 
Realignment from base .................................................................................
[550,000 ] 
090 
BASE SUPPORT .................................................................................................
1,538,120 
1,538,120 
100 
GLOBAL C3I AND EARLY WARNING ...........................................................
13,863 
13,863 
110 
OTHER COMBAT OPS SPT PROGRAMS ......................................................
272,020 
272,020 
120 
CYBERSPACE ACTIVITIES .............................................................................
17,657 
17,657 
130 
TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES ..........................
36,098 
36,098 
140 
LAUNCH FACILITIES ......................................................................................
391 
391 
150 
SPACE CONTROL SYSTEMS ...........................................................................
39,990 
39,990 
160 
US NORTHCOM/NORAD ...................................................................................
725 
725 
170 
US STRATCOM ...................................................................................................
926 
926 
180 
US CYBERCOM ...................................................................................................
35,189 
35,189 
190 
US CENTCOM ......................................................................................................
163,015 
163,015 
200 
US SOCOM ...........................................................................................................
19,000 
19,000 
SUBTOTAL OPERATING FORCES .....................................................
7,476,488 
8,026,488 
MOBILIZATION 
240 
AIRLIFT OPERATIONS ....................................................................................
1,271,439 
1,271,439 
250 
MOBILIZATION PREPAREDNESS ................................................................
109,682 
109,682 
SUBTOTAL MOBILIZATION ..................................................................
1,381,121 
1,381,121 
TRAINING AND RECRUITING 
260 
OFFICER ACQUISITION ..................................................................................
200 
200 
270 
RECRUIT TRAINING ........................................................................................
352 
352 
290 
SPECIALIZED SKILL TRAINING ..................................................................
26,802 
26,802 
300 
FLIGHT TRAINING ...........................................................................................
844 
844 
310 
PROFESSIONAL DEVELOPMENT EDUCATION ........................................
1,199 
1,199 
320 
TRAINING SUPPORT ........................................................................................
1,320 
1,320 
SUBTOTAL TRAINING AND RECRUITING ...................................
30,717 
30,717 
ADMIN & SRVWD ACTIVITIES 
380 
LOGISTICS OPERATIONS ...............................................................................
164,701 
164,701 
390 
TECHNICAL SUPPORT ACTIVITIES ............................................................
11,608 
11,608 
400 
ADMINISTRATION .............................................................................................
4,814 
4,814 
410 
SERVICEWIDE COMMUNICATIONS .............................................................
145,204 
145,204 
420 
OTHER SERVICEWIDE ACTIVITIES ...........................................................
98,841 
98,841 
460 
INTERNATIONAL SUPPORT ...........................................................................
29,890 
29,890 
465 
CLASSIFIED PROGRAMS ................................................................................
52,995 
52,995 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ..................................
508,053 
508,053 
TOTAL OPERATION & MAINTENANCE, AIR FORCE ..............
9,396,379 
9,946,379 
OPERATION & MAINTENANCE, AF RESERVE 
OPERATING FORCES 
030 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ..................................
24,188 
24,188 
060 
BASE SUPPORT .................................................................................................
5,570 
5,570 
SUBTOTAL OPERATING FORCES .....................................................
29,758 
29,758 
TOTAL OPERATION & MAINTENANCE, AF RESERVE ..........
29,758 
29,758 
OPERATION & MAINTENANCE, ANG 
OPERATING FORCES 
020 
MISSION SUPPORT OPERATIONS ...............................................................
3,666 
3,666 
030 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ..................................
66,944 
66,944 
050 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT ...........
93,620 
93,620 
060 
BASE SUPPORT .................................................................................................
12,679 
12,679 
SUBTOTAL OPERATING FORCES .....................................................
176,909 
176,909 
TOTAL OPERATION & MAINTENANCE, ANG .............................
176,909 
176,909 
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