967 
† HR 1735 PAP1S 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
Bulk fuel savings ......................................................................................
[–101,100 ] 
SUBTOTAL, UNDISTRIBUTED ....................................................
–101,100 
TOTAL OPERATION & MAINTENANCE, AF RESERVE ..
3,064,257 
2,961,041 
OPERATION & MAINTENANCE, ANG 
OPERATING FORCES 
010 
AIRCRAFT OPERATIONS ........................................................................
3,526,471 
3,526,471 
020 
MISSION SUPPORT OPERATIONS .......................................................
740,779 
743,379 
ARNG border security enhancement .......................................................
[2,600 ] 
030 
DEPOT MAINTENANCE ...........................................................................
1,763,859 
1,763,859 
040 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION .........................................................................................................
288,786 
288,786 
050 
BASE SUPPORT .........................................................................................
582,037 
582,037 
SUBTOTAL, OPERATING FORCES ............................................
6,901,932 
6,904,532 
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 
060 
ADMINISTRATION ....................................................................................
23,626 
23,626 
070 
RECRUITING AND ADVERTISING .......................................................
30,652 
30,652 
xx 
UNDISTRIBUTED .....................................................................................
–3,015 
Streamlining of Air National Guard Management Headquarters .......
[–3,015 ] 
xxx 
UNDISTRIBUTED .....................................................................................
42,200 
Costs associated with preventing divestiture of A–10 fleet ....................
[42,200 ] 
SUBTOTAL, ADMINISTRATION AND SERVICE-WIDE 
ACTIVITIES ........................................................................................
54,278 
93,463 
UNDISTRIBUTED 
xxxx 
UNDISTRIBUTED BULK FUEL SAVINGS ..........................................
–162,600 
Bulk fuel savings ......................................................................................
[–162,600 ] 
SUBTOTAL, UNDISTRIBUTED ....................................................
–162,600 
TOTAL OPERATION & MAINTENANCE, ANG .....................
6,956,210 
6,835,395 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 
OPERATING FORCES 
010 
JOINT CHIEFS OF STAFF ......................................................................
485,888 
505,888 
Middle East Assurance Initiative ...........................................................
[20,000 ] 
020 
OFFICE OF THE SECRETARY OF DEFENSE ...................................
534,795 
530,795 
DOD Rewards reduction-funding ahead of need ...................................
[–4,000 ] 
030 
SPECIAL OPERATIONS COMMAND/OPERATING FORCES ...........
4,862,368 
4,862,368 
SUBTOTAL, OPERATING FORCES ............................................
5,883,051 
5,899,051 
TRAINING AND RECRUITING 
040 
DEFENSE ACQUISITION UNIVERSITY ..............................................
142,659 
142,659 
050 
NATIONAL DEFENSE UNIVERSITY .....................................................
78,416 
78,416 
060 
SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUIT-
ING ............................................................................................................
354,372 
354,372 
SUBTOTAL, TRAINING AND RECRUITING ..........................
575,447 
575,447 
ADMINISTRATION AND SERVICEWIDE ACTIVITIES 
070 
CIVIL MILITARY PROGRAMS ................................................................
160,320 
160,320 
090 
DEFENSE CONTRACT AUDIT AGENCY ..............................................
570,177 
570,177 
100 
DEFENSE CONTRACT MANAGEMENT AGENCY ..............................
1,374,536 
1,374,536 
110 
DEFENSE HUMAN RESOURCES ACTIVITY ......................................
642,551 
642,551 
120 
DEFENSE INFORMATION SYSTEMS AGENCY .................................
1,282,755 
1,292,755 
Sharkseer increase ....................................................................................
[10,000 ] 
140 
DEFENSE LEGAL SERVICES AGENCY ...............................................
26,073 
26,073 
150 
DEFENSE LOGISTICS AGENCY ............................................................
366,429 
366,429 
160 
DEFENSE MEDIA ACTIVITY ..................................................................
192,625 
192,625 
180 
DEFENSE PERSONNEL ACCOUNTING AGENCY ..............................
115,372 
115,372 
190 
DEFENSE SECURITY COOPERATION AGENCY ...............................
524,723 
517,723 
Reduction to Combating Terrorism Fellowship .....................................
[–7,000 ] 
200 
DEFENSE SECURITY SERVICE ............................................................
508,396 
508,396 
230 
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION .............
33,577 
33,577 
240 
DEFENSE THREAT REDUCTION AGENCY .......................................
415,696 
415,696 
260 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY ...................
2,753,771 
2,784,021 
Impact Aid ................................................................................................
[30,000 ] 
School lunches for territories ...................................................................
[250 ] 
270 
MISSILE DEFENSE AGENCY .................................................................
432,068 
432,068 
290 
OFFICE OF ECONOMIC ADJUSTMENT ...............................................
110,612 
57,512
968 
† HR 1735 PAP1S 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
Guam outside the fence infastructure .....................................................
[–20,000 ] 
Defense industry adjustment ...................................................................
[–33,100 ] 
300 
OFFICE OF THE SECRETARY OF DEFENSE ...................................
1,388,285 
1,378,785 
BRAC 2017 Planning and Support .......................................................
[–10,500 ] 
OSD fleet architecture study ...................................................................
[1,000 ] 
310 
SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE AC-
TIVITIES .................................................................................................
83,263 
83,263 
320 
WASHINGTON HEADQUARTERS SERVICES ....................................
621,688 
621,688 
320 A 
CLASSIFIED PROGRAMS ........................................................................
14,379,428 
14,379,428 
xx 
UNDISTRIBUTED .....................................................................................
–897,552 
Streamlining of Department of Defense Management Headquarters ...
[–897,552 ] 
SUBTOTAL, ADMINISTRATION AND SERVICE-WIDE 
ACTIVITIES ........................................................................................
25,982,345 
25,055,443 
UNDISTRIBUTED 
xx 
UNDISTRIBUTED FOREIGN CURRENCY ADJUSTMENT ..............
–51,900 
Foreign currency adjustment ...................................................................
[–51,900 ] 
xxx 
UNDISTRIBUTED BULK FUEL SAVINGS ..........................................
–36,000 
Bulk fuel savings ......................................................................................
[–36,000 ] 
SUBTOTAL, UNDISTRIBUTED ....................................................
–87,900 
TOTAL OPERATION AND MAINTENANCE, DEFENSE- 
WIDE .......................................................................................................
32,440,843 
31,442,041 
MISCELLANEOUS APPROPRIATIONS 
US COURT OF APPEALS FOR ARMED FORCES, DEF 
010 
US COURT OF APPEALS FOR THE ARMED FORCES, DE-
FENSE ......................................................................................................
14,078 
14,078 
SUBTOTAL, US COURT OF APPEALS FOR ARMED 
FORCES, DEF ....................................................................................
14,078 
14,078 
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC 
AID 
010 
OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID ............
100,266 
100,266 
SUBTOTAL, OVERSEAS HUMANITARIAN, DISASTER, 
AND CIVIC AID .................................................................................
100,266 
100,266 
COOPERATIVE THREAT REDUCTION ACCOUNT 
010 
FORMER SOVIET UNION (FSU) THREAT REDUCTION ................
358,496 
358,496 
SUBTOTAL, COOPERATIVE THREAT REDUCTION AC-
COUNT ...................................................................................................
358,496 
358,496 
DOD 
ACQUISITION 
WORKFORCE 
DEVELOPMENT 
FUND 
010 
ACQ WORKFORCE DEV FD ....................................................................
84,140 
84,140 
SUBTOTAL, DOD ACQUISITION WORKFORCE DEVEL-
OPMENT FUND ................................................................................
84,140 
84,140 
ENVIRONMENTAL RESTORATION, ARMY 
040 
ENVIRONMENTAL RESTORATION, ARMY .........................................
234,829 
234,829 
SUBTOTAL, ENVIRONMENTAL RESTORATION, ARMY 
234,829 
234,829 
ENVIRONMENTAL RESTORATION, NAVY 
050 
ENVIRONMENTAL RESTORATION, NAVY ..........................................
292,453 
292,453 
SUBTOTAL, ENVIRONMENTAL RESTORATION, NAVY 
292,453 
292,453 
ENVIRONMENTAL RESTORATION, AIR FORCE 
060 
ENVIRONMENTAL RESTORATION, AIR FORCE ..............................
368,131 
368,131 
SUBTOTAL, ENVIRONMENTAL RESTORATION, AIR 
FORCE ...................................................................................................
368,131 
368,131 
ENVIRONMENTAL RESTORATION, DEFENSE 
070 
ENVIRONMENTAL RESTORATION, DEFENSE .................................
8,232 
8,232 
SUBTOTAL, ENVIRONMENTAL RESTORATION, DE-
FENSE ....................................................................................................
8,232 
8,232 
ENVIRONMENTAL RESTORATION FORMERLY USED 
SITES 
080 
ENVIRONMENTAL RESTORATION FORMERLY USED SITES .....
203,717 
203,717
969 
† HR 1735 PAP1S 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
SUBTOTAL, ENVIRONMENTAL RESTORATION FOR-
MERLY USED SITES ......................................................................
203,717 
203,717 
TOTAL MISCELLANEOUS APPROPRIATIONS ...................
1,664,342 
1,664,342 
TOTAL OPERATION AND MAINTENANCE ...........................
176,517,228 
134,071,146 
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 2016 
Request 
Senate 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
010 
MANEUVER UNITS .....................................................................................
257,900 
1,352,329 
Transfer base requirement to OCO due to BCA ......................................
[1,094,429 ] 
040 
THEATER LEVEL ASSETS ......................................................................
1,110,836 
1,874,136 
Transfer base requirement to OCO due to BCA ......................................
[763,300 ] 
050 
LAND FORCES OPERATIONS SUPPORT .............................................
261,943 
1,316,265 
Transfer base requirement to OCO due to BCA ......................................
[1,054,322 ] 
060 
AVIATION ASSETS .....................................................................................
22,160 
1,568,289 
Transfer base requirement to OCO due to BCA ......................................
[1,546,129 ] 
070 
FORCE READINESS OPERATIONS SUPPORT ...................................
1,119,201 
4,277,807 
Transfer base requirement to OCO due to BCA ......................................
[3,158,606 ] 
080 
LAND FORCES SYSTEMS READINESS ................................................
117,881 
117,881 
100 
BASE OPERATIONS SUPPORT ...............................................................
50,000 
50,000 
140 
ADDITIONAL ACTIVITIES ........................................................................
4,500,666 
4,500,666 
150 
COMMANDERS EMERGENCY RESPONSE PROGRAM ......................
10,000 
10,000 
160 
RESET ............................................................................................................
1,834,777 
1,834,777 
SUBTOTAL, OPERATING FORCES ..............................................
9,285,364 
16,902,150 
MOBILIZATION 
190 
ARMY PREPOSITIONED STOCKS ..........................................................
40,000 
40,000 
SUBTOTAL, MOBILIZATION ...........................................................
40,000 
40,000 
ADMIN & SRVWIDE ACTIVITIES 
350 
SERVICEWIDE TRANSPORTATION .......................................................
529,891 
529,891 
380 
AMMUNITION MANAGEMENT .................................................................
5,033 
5,033 
420 
OTHER PERSONNEL SUPPORT .............................................................
100,480 
100,480 
450 
REAL ESTATE MANAGEMENT ...............................................................
154,350 
154,350 
480 A 
CLASSIFIED PROGRAMS .........................................................................
1,267,632 
1,267,632 
SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES ......................
2,057,386 
2,057,386 
TOTAL OPERATION & MAINTENANCE, ARMY ...................
11,382,750 
18,999,536 
OPERATION & MAINTENANCE, ARMY RES 
OPERATING FORCES 
030 
ECHELONS ABOVE BRIGADE ................................................................
2,442 
2,442 
050 
LAND FORCES OPERATIONS SUPPORT .............................................
813 
813 
070 
FORCE READINESS OPERATIONS SUPPORT ...................................
779 
779 
100 
BASE OPERATIONS SUPPORT ...............................................................
20,525 
20,525 
SUBTOTAL, OPERATING FORCES ..............................................
24,559 
24,559 
TOTAL OPERATION & MAINTENANCE, ARMY RES .........
24,559 
24,559 
OPERATION & MAINTENANCE, ARNG 
OPERATING FORCES 
010 
MANEUVER UNITS .....................................................................................
1,984 
1,984 
030 
ECHELONS ABOVE BRIGADE ................................................................
4,671 
4,671 
060 
AVIATION ASSETS .....................................................................................
15,980 
15,980 
070 
FORCE READINESS OPERATIONS SUPPORT ...................................
12,867 
12,867 
100 
BASE OPERATIONS SUPPORT ...............................................................
23,134 
23,134 
120 
MANAGEMENT AND OPERATIONAL HEADQUARTERS ..................
1,426 
1,426 
SUBTOTAL, OPERATING FORCES ..............................................
60,062 
60,062
970 
† HR 1735 PAP1S 
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
ADMIN & SRVWD ACTIVITIES 
150 
SERVICEWIDE COMMUNICATIONS .......................................................
783 
783 
SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES ......................
783 
783 
TOTAL OPERATION & MAINTENANCE, ARNG ...................
60,845 
60,845 
AFGHANISTAN SECURITY FORCES FUND 
MINISTRY OF DEFENSE 
010 
SUSTAINMENT ............................................................................................
2,214,899 
2,214,899 
030 
EQUIPMENT AND TRANSPORTATION .................................................
182,751 
182,751 
040 
TRAINING AND OPERATIONS .................................................................
281,555 
281,555 
SUBTOTAL, MINISTRY OF DEFENSE .......................................
2,679,205 
2,679,205 
MINISTRY OF INTERIOR 
060 
SUSTAINMENT ............................................................................................
901,137 
901,137 
080 
EQUIPMENT AND TRANSPORTATION .................................................
116,573 
116,573 
090 
TRAINING AND OPERATIONS .................................................................
65,342 
65,342 
SUBTOTAL, MINISTRY OF INTERIOR ......................................
1,083,052 
1,083,052 
TOTAL AFGHANISTAN SECURITY FORCES FUND ...........
3,762,257 
3,762,257 
IRAQ TRAIN AND EQUIP FUND 
IRAQ TRAIN AND EQUIP FUND 
010 
IRAQ TRAIN AND EQUIP FUND .............................................................
715,000 
715,000 
SUBTOTAL, IRAQ TRAIN AND EQUIP FUND .......................
715,000 
715,000 
TOTAL IRAQ TRAIN AND EQUIP FUND ..................................
715,000 
715,000 
SYRIA TRAIN AND EQUIP FUND 
SYRIA TRAIN AND EQUIP FUND 
010 
SYRIA TRAIN AND EQUIP FUND ...........................................................
600,000 
600,000 
SUBTOTAL, SYRIA TRAIN AND EQUIP FUND .....................
600,000 
600,000 
TOTAL SYRIA TRAIN AND EQUIP FUND ................................
600,000 
600,000 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS ...................................
358,417 
5,302,082 
Transfer base requirement to OCO due to BCA ......................................
[4,940,365 ] 
Readiness funding increase .......................................................................
[3,300 ] 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERVICES ..........
110 
110 
040 
AIR OPERATIONS AND SAFETY SUPPORT ........................................
4,513 
4,513 
050 
AIR SYSTEMS SUPPORT ..........................................................................
126,501 
126,501 
060 
AIRCRAFT DEPOT MAINTENANCE .......................................................
75,897 
990,433 
Transfer base requirement to OCO due to BCA ......................................
[897,536 ] 
Readiness funding increase .......................................................................
[17,000 ] 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT ......................................
2,770 
2,770 
080 
AVIATION LOGISTICS ...............................................................................
34,101 
34,101 
090 
MISSION AND OTHER SHIP OPERATIONS ........................................
1,184,878 
5,472,536 
Transfer base requirement to OCO due to BCA ......................................
[4,287,658 ] 
100 
SHIP OPERATIONS SUPPORT & TRAINING ......................................
16,663 
16,663 
110 
SHIP DEPOT MAINTENANCE .................................................................
1,922,829 
7,883,780 
Transfer base requirement to OCO due to BCA ......................................
[5,960,951 ] 
130 
COMBAT COMMUNICATIONS ...................................................................
33,577 
33,577 
160 
WARFARE TACTICS ...................................................................................
26,454 
26,454 
170 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY .................
22,305 
22,305 
180 
COMBAT SUPPORT FORCES ...................................................................
513,969 
513,969 
190 
EQUIPMENT MAINTENANCE ..................................................................
10,007 
10,007 
250 
IN-SERVICE WEAPONS SYSTEMS SUPPORT .....................................
60,865 
60,865 
260 
WEAPONS MAINTENANCE .......................................................................
275,231 
275,231 
290 
SUSTAINMENT, RESTORATION AND MODERNIZATION ................
7,819 
7,819 
300 
BASE OPERATING SUPPORT ..................................................................
61,422 
61,422 
SUBTOTAL, OPERATING FORCES ..............................................
4,738,328 
20,845,138 
MOBILIZATION 
340 
EXPEDITIONARY HEALTH SERVICES SYSTEMS ............................
5,307 
5,307 
360 
COAST GUARD SUPPORT ........................................................................
160,002 
160,002 
SUBTOTAL, MOBILIZATION ...........................................................
165,309 
165,309
971 
† HR 1735 PAP1S 
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
TRAINING AND RECRUITING 
400 
SPECIALIZED SKILL TRAINING ...........................................................
44,845 
44,845 
SUBTOTAL, TRAINING AND RECRUITING ...........................
44,845 
44,845 
ADMIN & SRVWD ACTIVITIES 
480 
ADMINISTRATION ......................................................................................
2,513 
2,513 
490 
EXTERNAL RELATIONS ...........................................................................
500 
500 
510 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ............
5,309 
5,309 
520 
OTHER PERSONNEL SUPPORT .............................................................
1,469 
1,469 
550 
SERVICEWIDE TRANSPORTATION .......................................................
156,671 
156,671 
580 
ACQUISITION AND PROGRAM MANAGEMENT ..................................
8,834 
8,834 
620 
NAVAL INVESTIGATIVE SERVICE .........................................................
1,490 
1,490 
680 A 
CLASSIFIED PROGRAMS .........................................................................
6,320 
6,320 
SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES ......................
183,106 
183,106 
TOTAL OPERATION & MAINTENANCE, NAVY ....................
5,131,588 
21,238,398 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
010 
OPERATIONAL FORCES ...........................................................................
353,133 
1,284,212 
Transfer base requirement to OCO due to BCA ......................................
[931,079 ] 
020 
FIELD LOGISTICS ......................................................................................
259,676 
1,191,433 
Transfer base requirement to OCO due to BCA ......................................
[931,757 ] 
030 
DEPOT MAINTENANCE .............................................................................
240,000 
240,000 
060 
BASE OPERATING SUPPORT ..................................................................
16,026 
16,026 
SUBTOTAL, OPERATING FORCES ..............................................
868,835 
2,731,671 
TRAINING AND RECRUITING 
110 
TRAINING SUPPORT .................................................................................
37,862 
37,862 
SUBTOTAL, TRAINING AND RECRUITING ...........................
37,862 
37,862 
ADMIN & SRVWD ACTIVITIES 
150 
SERVICEWIDE TRANSPORTATION .......................................................
43,767 
43,767 
180 A 
CLASSIFIED PROGRAMS .........................................................................
2,070 
2,070 
SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES ......................
45,837 
45,837 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
MARINE 
CORPS .....................................................................................................
952,534 
2,815,370 
OPERATION & MAINTENANCE, NAVY RES 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS ...................................
4,033 
4,033 
020 
INTERMEDIATE MAINTENANCE ...........................................................
030 
AIRCRAFT DEPOT MAINTENANCE .......................................................
20,300 
20,300 
100 
COMBAT SUPPORT FORCES ...................................................................
7,250 
7,250 
SUBTOTAL, OPERATING FORCES ..............................................
31,643 
31,643 
TOTAL OPERATION & MAINTENANCE, NAVY RES .........
31,643 
31,643 
OPERATION & MAINTENANCE, MC RESERVE 
OPERATING FORCES 
010 
OPERATING FORCES ................................................................................
2,500 
2,500 
040 
BASE OPERATING SUPPORT ..................................................................
955 
955 
SUBTOTAL, OPERATING FORCES ..............................................
3,455 
3,455 
TOTAL OPERATION & MAINTENANCE, MC RESERVE ..
3,455 
3,455 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ....................................................................
1,505,738 
4,839,106 
Transfer base requirement to OCO due to BCA ......................................
[3,336,868 ] 
Retain Current A–10 Fleet ........................................................................
[–1,400 ] 
Unjustified Increase ...................................................................................
[–2,100 ] 
020 
COMBAT ENHANCEMENT FORCES .......................................................
914,973 
2,802,588 
Transfer base requirement to OCO due to BCA ......................................
[1,897,315 ] 
Unjustified Increase ...................................................................................
[–14,000 ] 
Readiness funding increase .......................................................................
[4,300 ] 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) ................
31,978 
31,978 
040 
DEPOT MAINTENANCE .............................................................................
1,192,765 
7,729,892 
Transfer base requirement to OCO due to BCA ......................................
[6,537,127 ]
972 
† HR 1735 PAP1S 
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
050 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ...........................................................................................................
85,625 
85,625 
060 
BASE SUPPORT ..........................................................................................
917,269 
917,269 
070 
GLOBAL C3I AND EARLY WARNING .....................................................
30,219 
30,219 
080 
OTHER COMBAT OPS SPT PROGRAMS ...............................................
174,734 
174,734 
100 
LAUNCH FACILITIES ................................................................................
869 
869 
110 
SPACE CONTROL SYSTEMS ....................................................................
5,008 
5,008 
120 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ............
100,190 
100,190 
xxx 
CLASSIFIED PROGRAMS .........................................................................
22,893 
22,893 
SUBTOTAL, OPERATING FORCES ..............................................
4,982,261 
16,740,371 
MOBILIZATION 
140 
AIRLIFT OPERATIONS .............................................................................
2,995,703 
2,995,703 
150 
MOBILIZATION PREPAREDNESS .........................................................
108,163 
108,163 
160 
DEPOT MAINTENANCE .............................................................................
511,059 
2,128,630 
Transfer base requirement to OCO due to BCA ......................................
[1,617,571 ] 
180 
BASE SUPPORT ..........................................................................................
4,642 
4,642 
SUBTOTAL, MOBILIZATION ...........................................................
3,619,567 
5,237,138 
TRAINING AND RECRUITING 
190 
OFFICER ACQUISITION ............................................................................
240 
SPECIALIZED SKILL TRAINING ...........................................................
11,986 
11,986 
SUBTOTAL, TRAINING AND RECRUITING ...........................
12,078 
12,078 
ADMIN & SRVWD ACTIVITIES 
340 
LOGISTICS OPERATIONS ........................................................................
86,716 
86,716 
380 
BASE SUPPORT ..........................................................................................
3,836 
3,836 
400 
SERVICEWIDE COMMUNICATIONS .......................................................
165,348 
165,348 
410 
OTHER SERVICEWIDE ACTIVITIES .....................................................
204,683 
141,683 
Reduction to the Office of Security Cooperation in Iraq ........................
[–63,000 ] 
450 
INTERNATIONAL SUPPORT ....................................................................
450 A 
CLASSIFIED PROGRAMS .........................................................................
15,463 
15,463 
SUBTOTAL, ADMIN & SRVWIDE ACTIVITIES ......................
476,107 
413,107 
TOTAL OPERATION & MAINTENANCE, AIR FORCE .......
9,090,013 
22,402,694 
OPERATION & MAINTENANCE, AF RESERVE 
OPERATING FORCES 
030 
DEPOT MAINTENANCE .............................................................................
51,086 
51,086 
050 
BASE SUPPORT ..........................................................................................
7,020 
7,020 
SUBTOTAL, OPERATING FORCES ..............................................
58,106 
58,106 
TOTAL OPERATION & MAINTENANCE, AF RESERVE ....
58,106 
58,106 
OPERATION & MAINTENANCE, ANG 
OPERATING FORCES 
020 
MISSION SUPPORT OPERATIONS .........................................................
19,900 
19,900 
SUBTOTAL, OPERATING FORCES ..............................................
19,900 
19,900 
TOTAL OPERATION & MAINTENANCE, ANG .......................
19,900 
19,900 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 
OPERATING FORCES 
010 
JOINT CHIEFS OF STAFF ........................................................................
9,900 
9,900 
030 
SPECIAL OPERATIONS COMMAND/OPERATING FORCES .............
2,345,835 
2,345,835 
SUBTOTAL, OPERATING FORCES ..............................................
2,355,735 
2,355,735 
ADMINISTRATION AND SERVICEWIDE ACTIVITIES 
090 
DEFENSE CONTRACT AUDIT AGENCY ................................................
18,474 
18,474 
120 
DEFENSE INFORMATION SYSTEMS AGENCY ...................................
29,579 
29,579 
140 
DEFENSE LEGAL SERVICES AGENCY ................................................
110,000 
110,000 
160 
DEFENSE MEDIA ACTIVITY ...................................................................
5,960 
5,960 
190 
DEFENSE SECURITY COOPERATION AGENCY .................................
1,677,000 
1,577,000 
Reduction from Coalition Support Funds ...............................................
[–100,000 ] 
260 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY .....................
73,000 
73,000 
300 
OFFICE OF THE SECRETARY OF DEFENSE .....................................
106,709 
106,709 
320 
WASHINGTON HEADQUARTERS SERVICES ......................................
2,102 
2,102 
320 A 
CLASSIFIED PROGRAMS .........................................................................
1,427,074 
1,427,074 
SUBTOTAL, ADMINISTRATION AND SERVICEWIDE 
ACTIVITIES ..........................................................................................
3,449,898 
3,349,898
973 
† HR 1735 PAP1S 
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
TOTAL OPERATION AND MAINTENANCE, DEFENSE- 
WIDE .........................................................................................................
5,805,633 
5,705,633 
TOTAL OPERATION AND MAINTENANCE .............................
37,638,283 
76,437,396 
TITLE XLIV—MILITARY 
PERSONNEL 
SEC. 4401. MILITARY PERSONNEL. 
SEC. 4401. MILITARY PERSONNEL 
(In Thousands of Dollars) 
Item 
FY 2016 
Request 
Senate 
Authorized 
MILITARY PERSONNEL 
MILITARY PERSONNEL APPROPRIATIONS 
MILITARY PERSONNEL APPROPRIATIONS ..............................
130,491,227 
129,236,727 
Military Personnel Underexecution ....................................
[–987,200 ] 
Additional support for the National Guard’s Operation 
Phalanx .............................................................................
[21,700 ] 
Reduction for anticipated cost of TRICARE consolida-
tion ....................................................................................
[–85,000 ] 
TRICARE program improvement initiatives ....................
[15,000 ] 
Financial literacy improvement .........................................
[85,000 ] 
Reduction from Foreign Currency Gains, Army ...............
[–65,200 ] 
Reduction from Foreign Currency Gains, Navy ................
[–81,400 ] 
Reduction from Foreign Currency Gains, Marine Corps
[–27,000 ] 
Reduction from Foreign Currency Gains, Air Force ........
[–130,400 ] 
SUBTOTAL, MILITARY PERSONNEL APPROPRIA-
TIONS .............................................................................................
130,491,227 
129,236,727 
MEDICARE-ELIGIBLE RETIREE HEALTH FUND 
CONTRIBUTIONS 
MEDICARE-ELIGIBLE RETIREE HEALTH FUND CON-
TRIBUTIONS ...................................................................................
6,243,449 
6,243,449 
SUBTOTAL, 
MEDICARE-ELIGIBLE 
RETIREE 
HEALTH FUND CONTRIBUTIONS .................................
6,243,449 
6,243,449 
TOTAL, MILITARY PERSONNEL .........................................
136,734,676 
135,480,176 
SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTIN-
GENCY OPERATIONS. 
SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Item 
FY 2016 
Request 
Senate 
Authorized 
MILITARY PERSONNEL 
MILITARY PERSONNEL APPROPRIATIONS 
MILITARY PERSONNEL APPROPRIATIONS ..............................
3,204,758 
3,204,758 
SUBTOTAL, MILITARY PERSONNEL APPROPRIA-
TIONS .............................................................................................
3,204,758 
3,204,758 
TOTAL, MILITARY PERSONNEL .........................................
3,204,758 
3,204,758
974 
† HR 1735 PAP1S 
TITLE XLV—OTHER 
AUTHORIZATIONS 
SEC. 4501. OTHER AUTHORIZATIONS. 
SEC. 4501. OTHER AUTHORIZATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
WORKING CAPITAL FUND 
WORKING CAPITAL FUND, ARMY 
020 
SUPPLY MANAGEMENT—ARMY .....................................................................
50,432 
50,432 
SUBTOTAL, WORKING CAPITAL FUND, ARMY ...........................
50,432 
50,432 
WORKING CAPITAL FUND, AIR FORCE 
010 
SUPPLIES AND MATERIALS ...........................................................................
62,898 
62,898 
SUBTOTAL, WORKING CAPITAL FUND, AIR FORCE ...............
62,898 
62,898 
WORKING CAPITAL FUND, DEFENSE-WIDE 
030 
DEFENSE LOGISTICS AGENCY (DLA) ..........................................................
45,084 
45,084 
SUBTOTAL, WORKING CAPITAL FUND, DEFENSE-WIDE .....
45,084 
45,084 
WORKING CAPITAL FUND, DECA 
020 
WORKING CAPITAL FUND, DECA ..................................................................
1,154,154 
1,154,154 
SUBTOTAL, WORKING CAPITAL FUND, DECA ............................
1,154,154 
1,154,154 
TOTAL WORKING CAPITAL FUND ......................................................
1,312,568 
1,312,568 
NATIONAL DEFENSE SEALIFT FUND 
040 
POST DELIVERY AND OUTFITTING .............................................................
15,456 
15,456 
060 
LG MED SPD RO/RO MAINTENANCE ............................................................
124,493 
124,493 
070 
DOD MOBILIZATION ALTERATIONS ............................................................
8,243 
8,243 
080 
TAH MAINTENANCE ..........................................................................................
27,784 
27,784 
090 
RESEARCH AND DEVELOPMENT ..................................................................
25,197 
25,197 
100 
READY RESERVE FORCE ................................................................................
272,991 
272,991 
SUBTOTAL, NATIONAL DEFENSE SEALIFT FUND ..................
474,164 
474,164 
TOTAL NATIONAL DEFENSE SEALIFT FUND .............................
474,164 
474,164 
CHEM AGENTS & MUNITIONS DESTRUCTION 
OPERATION & MAINTENANCE 
CHEM DEMILITARIZATION—O&M ...............................................................
139,098 
139,098 
SUBTOTAL, OPERATION & MAINTENANCE .................................
139,098 
139,098 
RDT&E 
CHEM DEMILITARIZATION—RDT&E ..........................................................
579,342 
579,342 
SUBTOTAL, RDT&E .....................................................................................
579,342 
579,342 
PROCUREMENT 
CHEM DEMILITARIZATION—PROC ..............................................................
2,281 
2,281 
SUBTOTAL, PROCUREMENT ..................................................................
2,281 
2,281 
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION .........
720,721 
720,721 
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 
DRUG INTERDICTION AND COUNTER DRUG ACTIVITIES 
010 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DE-
FENSE ................................................................................................................
739,009 
761,009 
SOUTHCOM Operational support ...................................................................
[30,000] 
Transfer to Demand Reduction Program .........................................................
[–8,000] 
SUBTOTAL, DRUG INTERDICTION AND COUNTER DRUG 
ACTIVITIES ...................................................................................................
739,009 
761,009 
DRUG DEMAND REDUCTION PROGRAM 
020 
DRUG DEMAND REDUCTION PROGRAM .....................................................
111,589 
119,589 
Expanded drug testing .......................................................................................
[8,000] 
SUBTOTAL, DRUG DEMAND REDUCTION PROGRAM ............
111,589 
119,589 
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, 
DEF ....................................................................................................................
850,598 
880,598
975 
† HR 1735 PAP1S 
SEC. 4501. OTHER AUTHORIZATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
OFFICE OF THE INSPECTOR GENERAL 
OPERATION AND MAINTENANCE 
010 
OFFICE OF THE INSPECTOR GENERAL .....................................................
310,459 
310,459 
SUBTOTAL, OPERATION AND MAINTENANCE ..........................
310,459 
310,459 
RDT&E 
020 
OFFICE OF THE INSPECTOR GENERAL .....................................................
4,700 
2,100 
Funding ahead of need .......................................................................................
[–2,600] 
SUBTOTAL, RDT&E .....................................................................................
4,700 
2,100 
PROCUREMENT 
030 
OFFICE OF THE INSPECTOR GENERAL .....................................................
1,000 
Funding ahead of need .......................................................................................
[–1,000] 
SUBTOTAL, PROCUREMENT ..................................................................
1,000 
TOTAL OFFICE OF THE INSPECTOR GENERAL ........................
316,159 
312,559 
DEFENSE HEALTH PROGRAM 
OPERATION & MAINTENANCE 
010 
IN-HOUSE CARE .................................................................................................
9,082,298 
9,082,298 
020 
PRIVATE SECTOR CARE ..................................................................................
14,892,683 
14,892,683 
030 
CONSOLIDATED HEALTH SUPPORT ...........................................................
2,415,658 
2,405,368 
Reduction of funds related to Combating Antibiotic Resistant Bacteria 
(CARB) project ...............................................................................................
[–10,290] 
040 
INFORMATION MANAGEMENT .......................................................................
1,677,827 
1,677,827 
050 
MANAGEMENT ACTIVITIES .............................................................................
327,967 
327,967 
060 
EDUCATION AND TRAINING ...........................................................................
750,614 
750,614 
070 
BASE OPERATIONS/COMMUNICATIONS ......................................................
1,742,893 
1,742,893 
xx 
UNDISTRIBUTED FOREIGN CURRENCY ADJUSTMENT ........................
–36,400 
Foreign currency adjustment .............................................................................
[–36,400] 
SUBTOTAL, OPERATION & MAINTENANCE .................................
30,889,940 
30,843,250 
RDT&E 
090 
R&D RESEARCH .................................................................................................
10,996 
10,996 
100 
R&D EXPLORATRY DEVELOPMENT .............................................................
59,473 
56,323 
Reduction of funds related to Combating Antibiotic Resistant Bacteria 
(CARB) project ...............................................................................................
[–3,150] 
110 
R&D ADVANCED DEVELOPMENT ..................................................................
231,356 
228,256 
Reduction of funds related to Combating Antibiotic Resistant Bacteria 
(CARB) project ...............................................................................................
[–3,100] 
120 
R&D DEMONSTRATION/VALIDATION ...........................................................
103,443 
103,443 
130 
R&D ENGINEERING DEVELOPMENT ...........................................................
515,910 
515,910 
140 
R&D MANAGEMENT AND SUPPORT .............................................................
41,567 
41,567 
150 
R&D CAPABILITIES ENHANCEMENT ..........................................................
17,356 
17,356 
SUBTOTAL, RDT&E .....................................................................................
980,101 
973,851 
PROCUREMENT 
160 
PROC INITIAL OUTFITTING ............................................................................
33,392 
33,392 
170 
PROC REPLACEMENT & MODERNIZATION ...............................................
330,504 
330,504 
180 
PROC THEATER MEDICAL INFORMATION PROGRAM ...........................
1,494 
1,494 
190 
PROC IEHR ...........................................................................................................
7,897 
7,897 
SUBTOTAL, PROCUREMENT ..................................................................
373,287 
373,287 
TOTAL DEFENSE HEALTH PROGRAM .............................................
32,243,328 
32,190,388 
TOTAL OTHER AUTHORIZATIONS ....................................................
35,917,538 
35,890,998 
SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CON-
TINGENCY OPERATIONS. 
SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
WORKING CAPITAL FUND
976 
† HR 1735 PAP1S 
SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2016 
Request 
Senate 
Authorized 
WORKING CAPITAL FUND, AIR FORCE 
020 
TRANSPORTATION OF FALLEN HEROES ...................................................
2,500 
2,500 
SUBTOTAL, WORKING CAPITAL FUND, AIR FORCE ...............
2,500 
2,500 
WORKING CAPITAL FUND, DEFENSE-WIDE 
030 
DEFENSE LOGISTICS AGENCY (DLA) ..........................................................
86,350 
86,350 
SUBTOTAL, WORKING CAPITAL FUND, DEFENSE-WIDE .....
86,350 
86,350 
TOTAL WORKING CAPITAL FUND ......................................................
88,850 
88,850 
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 
DRUG INTERDICTION AND COUNTER DRUG ACTIVITIES 
010 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DE-
FENSE ................................................................................................................
186,000 
186,000 
SUBTOTAL, DRUG INTERDICTION AND COUNTER DRUG 
ACTIVITIES ...................................................................................................
186,000 
186,000 
TOTAL, DRUG INTERDICTION & CTR-DRUG ACTIVITIES, 
DEF ....................................................................................................................
186,000 
186,000 
OFFICE OF THE INSPECTOR GENERAL 
OPERATION AND MAINTENANCE 
010 
OFFICE OF THE INSPECTOR GENERAL .....................................................
10,262 
10,262 
SUBTOTAL, OPERATION AND MAINTENANCE ..........................
10,262 
10,262 
TOTAL, OFFICE OF THE INSPECTOR GENERAL .......................
10,262 
10,262 
DEFENSE HEALTH PROGRAM 
OPERATION & MAINTENANCE 
010 
IN-HOUSE CARE .................................................................................................
65,149 
65,149 
020 
PRIVATE SECTOR CARE ..................................................................................
192,210 
192,210 
030 
CONSOLIDATED HEALTH SUPPORT ...........................................................
9,460 
9,460 
060 
EDUCATION AND TRAINING ...........................................................................
5,885 
5,885 
SUBTOTAL, OPERATION & MAINTENANCE .................................
272,704 
272,704 
TOTAL, DEFENSE HEALTH PROGRAM ............................................
272,704 
272,704 
COUNTERTERRORISM PARTNERSHIPS FUND 
COUNTERTERRORISM PARTNERSHIPS FUND 
090 
COUNTERTERRORISM PARTNERSHIPS FUND .........................................
2,100,000 
1,000,000 
Request excess to need .........................................................................................
[–1,100,000] 
SUBTOTAL, COUNTERTERRORISM PARTNERSHIPS FUND 
2,100,000 
1,000,000 
TOTAL, COUNTERTERRORISM PARTNERSHIPS FUND ........
2,100,000 
1,000,000 
UKRAINE SECURITY ASSISTANCE INITIATIVE 
UKRAINE SECURITY ASSISTANCE INITIATIVE 
xxx 
UKRAINE SECURITY ASSISTANCE INITIATIVE .......................................
300,000 
Provides assistance to Ukraine ..........................................................................
[300,000] 
SUBTOTAL, UKRAINE SECURITY ASSISTANCE INITIA-
TIVE ..................................................................................................................
300,000 
TOTAL, UKRAINE SECURITY ASSISTANCE INITIATIVE .......
300,000 
TOTAL OTHER AUTHORIZATION .......................................................
2,657,816 
1,857,816