H. R. 1540—481 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Authorized 
TOTAL OPERATION & MAINTENANCE, 
NAVY .................................................................
39,364,688 
38,069,321 
OPERATION 
& 
MAINTENANCE, 
MARINE 
CORPS 
OPERATING FORCES 
010 
OPERATIONAL FORCES ..............................................
715,196 
695,196 
Request Inconsistent with Information Tech-
nology Budget Justification for the Global Com-
bat Support System ..............................................
[–20,000 ] 
020 
FIELD LOGISTICS .........................................................
677,608 
677,608 
030 
DEPOT MAINTENANCE ...............................................
190,713 
78,713 
Transfer to Title XV: Depot Maintenance ..............
[–112,000 ] 
040 
MARITIME PREPOSITIONING ....................................
101,464 
101,464 
060 
SUSTAINMENT, RESTORATION, & MODERNIZA-
TION .............................................................................
823,390 
823,390 
070 
BASE OPERATING SUPPORT .....................................
2,208,949 
1,953,949 
Reduction for Collateral Equipment Require-
ments Not Properly Accounted for in Budget 
Documentation ......................................................
[–20,000 ] 
TRANSFER TO TITLE XV: READINESS AND 
DEPOT MAINTENANCE ....................................
[–235,000 ] 
SUBTOTAL OPERATING FORCES ..................
4,717,320 
4,330,320 
TRAINING AND RECRUITING 
080 
RECRUIT TRAINING ....................................................
18,280 
18,280 
090 
OFFICER ACQUISITION ..............................................
820 
820 
100 
SPECIALIZED SKILL TRAINING ................................
85,816 
85,816 
120 
PROFESSIONAL DEVELOPMENT EDUCATION .....
33,142 
33,142 
130 
TRAINING SUPPORT ....................................................
324,643 
324,643 
140 
RECRUITING AND ADVERTISING ............................
184,432 
184,432 
150 
OFF-DUTY AND VOLUNTARY EDUCATION ............
43,708 
43,708 
160 
JUNIOR ROTC ................................................................
19,671 
19,671 
SUBTOTAL TRAINING AND RECRUITING ..
710,512 
710,512 
ADMIN & SRVWD ACTIVITIES 
180 
SERVICEWIDE TRANSPORTATION ...........................
36,021 
36,021 
190 
ADMINISTRATION ........................................................
405,431 
405,431 
200 
ACQUISITION & PROGRAM MANAGEMENT ..........
91,153 
91,153 
SUBTOTAL ADMIN & SRVWD ACTIVITIES
532,605 
532,605 
UNDISTRIBUTED 
210 
UNDISTRIBUTED ..........................................................
–38,000 
OMMC Request Inconsistent with Information 
Technology Budget Justification for the Oper-
ational Support Systems—Command and Con-
trol .........................................................................
[–20,000 ] 
Unobligated balances ...............................................
[–18,000 ] 
SUBTOTAL UNDISTRIBUTED ..........................
–38,000 
TOTAL OPERATION & MAINTENANCE, 
MARINE CORPS ............................................
5,960,437 
5,535,437 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ......................................
4,224,400 
3,564,242 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[–590,158 ] 
Transfer to Title XV: Theater Security Package ...
[–70,000 ]
H. R. 1540—482 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Authorized 
020 
COMBAT ENHANCEMENT FORCES .........................
3,417,731 
2,706,439 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[–673,292 ] 
Removal of One-Time FY11 Costs for Administra-
tive Support for Contractor to Civilian Conver-
sions .......................................................................
[–4,000 ] 
Removal of One-Time FY11 Costs for Software 
Maintenance Requirements .................................
[–24,000 ] 
Unjustified Increase in Travel ................................
[–10,000 ] 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN 
SKILLS) ........................................................................
1,482,814 
1,380,264 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[–102,550 ] 
050 
DEPOT MAINTENANCE ...............................................
2,204,131 
3,788,606 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[1,584,475 ] 
060 
FACILITIES SUSTAINMENT, RESTORATION & 
MODERNIZATION .....................................................
1,652,318 
1,652,318 
070 
BASE SUPPORT .............................................................
2,507,179 
2,482,179 
Budget Justification Does Not Match Summary of 
Price and Program Changes for Utilities ...........
[–25,000 ] 
080 
GLOBAL C3I AND EARLY WARNING ........................
1,492,459 
1,282,024 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[–198,435 ] 
Removal of One-Time Fiscal Year 2011 Costs for 
Long Range Radar Service Life Extension Pro-
gram .......................................................................
[–12,000 ] 
090 
OTHER COMBAT OPS SPT PROGRAMS ...................
1,046,226 
1,019,538 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[–12,688 ] 
Removal of One-Time Fiscal Year 2011 Costs for 
Administrative Support for Contractor to Civil-
ian Conversions ....................................................
[–14,000 ] 
100 
TACTICAL INTEL AND OTHER SPECIAL ACTIVI-
TIES ..............................................................................
696,188 
691,188 
Classified Adjustment ..............................................
[–5,000 ] 
110 
LAUNCH FACILITIES ...................................................
321,484 
313,484 
Overstated Requirement for Additional Fiscal 
Year 2012 Funding for Satellite and Launcher 
Control Ranges .....................................................
[–8,000 ] 
120 
SPACE CONTROL SYSTEMS .......................................
633,738 
619,552 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[–7,186 ] 
Removal of One-Time Fiscal Year 2011 Costs for 
Administrative Support for Contractor to Civil-
ian Conversions ....................................................
[–7,000 ] 
130 
COMBATANT COMMANDERS DIRECT MISSION 
SUPPORT .....................................................................
735,488 
664,262 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[–166 ] 
Military Information Support Operations ..............
[–33,700 ] 
Strategic Command Program Decreases Not Ac-
counted for in Budget Documentation ................
[–20,000 ] 
Transfer to Title XV: CENTCOM HQ C4 ..............
[–12,500 ] 
Transfer to Title XV: CENTCOM Public Affairs ...
[–4,860 ] 
140 
COMBATANT COMMANDERS CORE OPERATIONS 
170,481 
170,481 
145 
UNDISTRIBUTED ..........................................................
–670,000 
CONTRACTOR LOGISTICS SUPPORT ................
[–200,000 ]
H. R. 1540—483 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Authorized 
TRANSFER TO TITLE XV: READINESS AND 
DEPOT MAINTENANCE ....................................
[–470,000 ] 
SUBTOTAL OPERATING FORCES ..................
20,584,637 
19,664,577 
MOBILIZATION 
150 
AIRLIFT OPERATIONS .................................................
2,988,221 
2,543,389 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[–444,832 ] 
160 
MOBILIZATION PREPAREDNESS ..............................
150,724 
150,724 
170 
DEPOT MAINTENANCE ...............................................
373,568 
818,400 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[444,832 ] 
180 
FACILITIES SUSTAINMENT, RESTORATION & 
MODERNIZATION .....................................................
388,103 
388,103 
190 
BASE SUPPORT .............................................................
674,230 
674,230 
SUBTOTAL MOBILIZATION .............................
4,574,846 
4,574,846 
TRAINING AND RECRUITING 
200 
OFFICER ACQUISITION ..............................................
114,448 
114,448 
210 
RECRUIT TRAINING ....................................................
22,192 
22,192 
220 
RESERVE OFFICERS TRAINING CORPS (ROTC) ....
90,545 
90,545 
230 
FACILITIES SUSTAINMENT, RESTORATION & 
MODERNIZATION .....................................................
430,090 
430,090 
240 
BASE SUPPORT .............................................................
789,654 
749,654 
Budget Justification Does Not Match Summary of 
Price and Program Changes for Utilities ...........
[–25,000 ] 
Unjustified Growth for Competitive Sourcing and 
Privatization .........................................................
[–15,000 ] 
250 
SPECIALIZED SKILL TRAINING ................................
481,357 
471,357 
Budget Justification Does Not Match Summary of 
Price and Program Changes for Equipment 
Maintenance by Contract .....................................
[–10,000 ] 
260 
FLIGHT TRAINING .......................................................
957,538 
957,538 
270 
PROFESSIONAL DEVELOPMENT EDUCATION .....
198,897 
198,897 
280 
TRAINING SUPPORT ....................................................
108,248 
108,248 
290 
DEPOT MAINTENANCE ...............................................
6,386 
6,386 
300 
RECRUITING AND ADVERTISING ............................
136,102 
136,102 
310 
EXAMINING ...................................................................
3,079 
3,079 
320 
OFF-DUTY AND VOLUNTARY EDUCATION ............
167,660 
167,660 
330 
CIVILIAN EDUCATION AND TRAINING ..................
202,767 
189,767 
Maintain Service Contracts at the fiscal year 
2011 Level .............................................................
[–13,000 ] 
340 
JUNIOR ROTC ................................................................
75,259 
75,259 
SUBTOTAL TRAINING AND RECRUITING ..
3,784,222 
3,721,222 
ADMIN & SRVWD ACTIVITIES 
350 
LOGISTICS OPERATIONS ............................................
1,112,878 
1,112,252 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[–626 ] 
360 
TECHNICAL SUPPORT ACTIVITIES .........................
785,150 
785,150 
370 
DEPOT MAINTENANCE ...............................................
14,356 
14,982 
Consolidate Depot Maintenance Funding in the 
Depot Maintenance SAG ......................................
[626 ] 
380 
FACILITIES SUSTAINMENT, RESTORATION & 
MODERNIZATION .....................................................
416,588 
416,588 
390 
BASE SUPPORT .............................................................
1,219,043 
1,219,043 
400 
ADMINISTRATION ........................................................
662,180 
662,180 
410 
SERVICEWIDE COMMUNICATIONS .........................
650,689 
650,689 
420 
OTHER SERVICEWIDE ACTIVITIES .........................
1,078,769 
1,060,769
H. R. 1540—484 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Authorized 
Budget Justification Does Not Match Summary of 
Price and Program Changes for DFAS ...............
[–7,000 ] 
Program decrease .....................................................
[–11,000 ] 
425 
FINANCIAL IMPROVEMENT AND AUDIT READI-
NESS ............................................................................
430 
CIVIL AIR PATROL .......................................................
23,338 
23,338 
460 
INTERNATIONAL SUPPORT .......................................
72,589 
72,589 
465 
CLASSIFIED PROGRAMS .............................................
1,215,848 
1,200,261 
Classified adjustment ..............................................
[–15,587 ] 
SUBTOTAL ADMIN & SRVWD ACTIVITIES
7,251,428 
7,217,841 
UNDISTRIBUTED 
470 
UNDISTRIBUTED ..........................................................
–150,000 
EXCESS WORKING CAPITAL FUND CARRY-
OVER .....................................................................
[–90,000 ] 
Unobligated balances ...............................................
[–60,000 ] 
SUBTOTAL UNDISTRIBUTED ..........................
–150,000 
TOTAL OPERATION & MAINTENANCE, 
AIR FORCE .....................................................
36,195,133 
35,028,486 
OPERATION 
& 
MAINTENANCE, 
DEFENSE- 
WIDE 
OPERATING FORCES 
010 
JOINT CHIEFS OF STAFF ...........................................
563,787 
558,287 
Reduce Civilian Personnel Fiscal Year 2012 Aver-
age Salary Growth ................................................
[–5,500 ] 
020 
SPECIAL OPERATIONS COMMAND ..........................
3,986,766 
3,893,859 
Transfer to Title XV: Military Information Sup-
port Activities ....................................................
[–57,300 ] 
Aviation Foreign Internal Defense .........................
[–17,607 ] 
Reduce Civilian Personnel fiscal year 2012 Aver-
age Salary Growth ................................................
[–10,000 ] 
Sustaining 
Base 
Communications—Excessive 
Gowth ....................................................................
[–8,000 ] 
SUBTOTAL OPERATING FORCES ..................
4,550,553 
4,452,146 
TRAINING AND RECRUITING 
030 
DEFENSE ACQUISITION UNIVERSITY ....................
124,075 
124,075 
040 
NATIONAL DEFENSE UNIVERSITY ..........................
93,348 
93,348 
SUBTOTAL TRAINING AND RECRUITING ..
217,423 
217,423 
ADMIN & SRVWD ACTIVITIES 
050 
CIVIL MILITARY PROGRAMS .....................................
159,692 
159,692 
080 
DEFENSE CONTRACT AUDIT AGENCY ...................
508,822 
469,622 
Reduction in Non-Pay Personnel Support Over-
head Costs .............................................................
[–39,200 ] 
090 
DEFENSE CONTRACT MANAGEMENT AGENCY ...
1,147,366 
1,147,366 
100 
DEFENSE FINANCE AND ACCOUNTING SERVICE 
12,000 
12,000 
110 
DEFENSE HUMAN RESOURCES ACTIVITY ............
676,419 
645,989 
Overstatement of Fiscal Year 2012 Costs for Ci-
vilian Personnel ....................................................
[–30,000 ] 
Unjustified Increase for the Request for Defense 
Advisory Committee on Women in the Services 
Program Reporting ...............................................
[–430 ] 
120 
DEFENSE INFORMATION SYSTEMS AGENCY .......
1,360,392 
1,360,392 
140 
DEFENSE LEGAL SERVICES AGENCY ....................
37,367 
37,367 
150 
DEFENSE LOGISTICS AGENCY .................................
450,863 
452,263