1215 
HR 4310 RFS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2013 
Request 
House 
Authorized 
410 
ADMINISTRATION ......................................................................
587,654 
587,654 
420 
SERVICEWIDE COMMUNICATIONS ........................................
667,910 
667,910 
430 
OTHER SERVICEWIDE ACTIVITIES .......................................
1,094,509 
1,094,509 
440 
CIVIL AIR PATROL .....................................................................
23,904 
23,904 
470 
INTERNATIONAL SUPPORT .....................................................
81,307 
81,307 
480 
CLASSIFIED PROGRAMS ...........................................................
1,239,040 
1,239,040 
SUBTOTAL, ADMIN & SRVWD ACTIVITIES ........
7,208,311 
7,208,311 
UNDISTRIBUTED ADJUSTMENTS 
490 
UNDISTRIBUTED ADJUSTMENTS .........................................
–43,700 
Historical unobligated balances ...............................................
[–141,700] 
Overestimate of Foreign Currency Fluctuation Costs ............
[–32,000] 
Retain Air Force Force Structure ...........................................
[130,000] 
SUBTOTAL, UNDISTRIBUTED ADJUSTMENTS 
–43,700 
TOTAL, OPERATION & MAINTENANCE, AIR 
FORCE ..........................................................................
35,435,360 
35,740,160 
OPERATION & MAINTENANCE, DEFENSE-WIDE 
OPERATING FORCES 
JOINT CHIEFS OF STAFF ........................................................
485,708 
485,708 
SPECIAL OPERATIONS COMMAND .........................................
5,091,001 
Transfer from line 025 ............................................................
[5,091,001] 
CLASSIFIED PROGRAMS ...........................................................
5,091,001 
Transfer to Line 020 ...............................................................
[–5,091,001] 
SUBTOTAL, OPERATING FORCES ..........................
5,576,709 
5,576,709 
TRAINING AND RECRUITING 
DEFENSE ACQUISITION UNIVERSITY ..................................
147,210 
144,710 
Program decrease ....................................................................
[–2,500] 
NATIONAL DEFENSE UNIVERSITY .......................................
84,999 
82,499 
Program decrease ....................................................................
[–2,500] 
SUBTOTAL, TRAINING AND RECRUITING .........
232,209 
227,209 
ADMIN & SRVWD ACTIVITIES 
CIVIL MILITARY PROGRAMS ...................................................
161,294 
161,294 
DEFENSE CONTRACT AUDIT AGENCY .................................
573,973 
573,973 
DEFENSE CONTRACT MANAGEMENT AGENCY .................
1,293,196 
1,293,196 
100 
DEFENSE FINANCE AND ACCOUNTING SERVICE ............
17,513 
17,513 
110 
DEFENSE HUMAN RESOURCES ACTIVITY ..........................
676,186 
676,186 
120 
DEFENSE INFORMATION SYSTEMS AGENCY .....................
1,346,847 
1,346,847 
140 
DEFENSE LEGAL SERVICES AGENCY ..................................
35,137 
35,137 
150 
DEFENSE LOGISTICS AGENCY ...............................................
431,893 
431,893 
160 
DEFENSE MEDIA ACTIVITY ....................................................
224,013 
224,013 
170 
DEFENSE POW/MIA OFFICE ....................................................
21,964 
21,964 
180 
DEFENSE SECURITY COOPERATION AGENCY ...................
557,917 
557,917 
190 
DEFENSE SECURITY SERVICE ...............................................
506,662 
Transfer from Line 280 ..........................................................
[506,662] 
200 
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION
35,319 
35,319 
210 
DEFENSE THREAT REDUCTION AGENCY ...........................
443,382 
Transfer from Line 280 ..........................................................
[443,382] 
220 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY .......
2,744,971 
2,744,971 
230 
MISSILE DEFENSE AGENCY ...................................................
259,975 
259,975 
250 
OFFICE OF ECONOMIC ADJUSTMENT ..................................
253,437 
253,437 
260 
OFFICE OF THE SECRETARY OF DEFENSE .......................
2,095,362 
2,135,362 
Advancing Diversity and EO ...................................................
[5,000] 
Office of Net Assessment ........................................................
[10,000] 
Readiness Environmental Protection Initiative .......................
[25,000] 
270 
WASHINGTON HEADQUARTERS SERVICE ...........................
521,297 
521,297 
280 
CLASSIFIED PROGRAMS ...........................................................
14,933,801 
14,045,757 
Program increase .....................................................................
[62,000] 
Transfer to Line 190 ...............................................................
[–506,662] 
Transfer to Line 210 ...............................................................
[–443,382] 
SUBTOTAL, ADMIN & SRVWD ACTIVITIES ........
26,184,095 
26,286,095 
UNDISTRIBUTED ADJUSTMENTS 
290 
UNDISTRIBUTED ADJUSTMENTS .........................................
–107,700 
DOD Impact Aid .....................................................................
[30,000] 
Historical unobligated balances ...............................................
[–128,000] 
Overestimate of Foreign Currency Fluctuation Costs ............
[–9,700] 
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HR 4310 RFS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2013 
Request 
House 
Authorized 
SUBTOTAL, UNDISTRIBUTED ADJUSTMENTS 
–107,700 
TOTAL, OPERATION & MAINTENANCE, DE-
FENSE-WIDE ..............................................................
31,993,013 
31,982,313 
OPERATION & MAINTENANCE, ARMY RES 
OPERATING FORCES 
MANEUVER UNITS .....................................................................
1,391 
1,391 
MODULAR SUPPORT BRIGADES .............................................
20,889 
20,889 
ECHELONS ABOVE BRIGADE ..................................................
592,724 
592,724 
THEATER LEVEL ASSETS ........................................................
114,983 
114,983 
LAND FORCES OPERATIONS SUPPORT ...............................
633,091 
633,091 
AVIATION ASSETS ......................................................................
76,823 
76,823 
FORCE READINESS OPERATIONS SUPPORT ......................
481,997 
481,997 
LAND FORCES SYSTEMS READINESS ..................................
70,118 
70,118 
LAND FORCES DEPOT MAINTENANCE ................................
141,205 
141,205 
100 
BASE OPERATIONS SUPPORT .................................................
561,878 
561,878 
110 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
287,399 
308,099 
Restoration and Modernization of Facilities ...........................
[20,700] 
120 
MANAGEMENT AND OPERATIONAL HQ’S ............................
52,431 
52,431 
SUBTOTAL, OPERATING FORCES ..........................
3,034,929 
3,055,629 
ADMIN & SRVWD ACTIVITIES 
140 
SERVICEWIDE TRANSPORTATION ........................................
12,995 
12,995 
150 
ADMINISTRATION ......................................................................
32,432 
32,432 
160 
SERVICEWIDE COMMUNICATIONS ........................................
4,895 
4,895 
170 
MANPOWER MANAGEMENT .....................................................
16,074 
16,074 
180 
RECRUITING AND ADVERTISING ..........................................
60,683 
60,683 
SUBTOTAL, ADMIN & SRVWD ACTIVITIES ........
127,079 
127,079 
UNDISTRIBUTED ADJUSTMENTS 
190 
UNDISTRIBUTED ADJUSTMENTS .........................................
1,100 
Army Medical Evacuation Paramedic Certification Training
[5,000] 
Deny request of increase for technicians ................................
[–3,900] 
SUBTOTAL, UNDISTRIBUTED ADJUSTMENTS 
1,100 
TOTAL, 
OPERATION 
& 
MAINTENANCE, 
ARMY RES ..................................................................
3,162,008 
3,183,808 
OPERATION & MAINTENANCE, NAVY RES 
OPERATING FORCES 
MISSION AND OTHER FLIGHT OPERATIONS .....................
616,776 
616,776 
INTERMEDIATE MAINTENANCE ............................................
15,076 
15,076 
AIR OPERATIONS AND SAFETY SUPPORT ..........................
1,479 
1,479 
AIRCRAFT DEPOT MAINTENANCE ........................................
107,251 
107,251 
AIRCRAFT DEPOT OPERATIONS SUPPORT .........................
355 
355 
MISSION AND OTHER SHIP OPERATIONS ...........................
82,186 
82,186 
SHIP OPERATIONS SUPPORT & TRAINING ..........................
589 
589 
SHIP DEPOT MAINTENANCE ..................................................
48,593 
48,593 
COMBAT COMMUNICATIONS ...................................................
15,274 
15,274 
100 
COMBAT SUPPORT FORCES ....................................................
124,917 
124,917 
110 
WEAPONS MAINTENANCE .......................................................
1,978 
1,978 
120 
ENTERPRISE INFORMATION ..................................................
43,699 
43,699 
130 
SUSTAINMENT, RESTORATION AND MODERNIZATION ..
60,646 
60,646 
140 
BASE OPERATING SUPPORT ...................................................
105,227 
105,227 
SUBTOTAL, OPERATING FORCES ..........................
1,224,046 
1,224,046 
ADMIN & SRVWD ACTIVITIES 
150 
ADMINISTRATION ......................................................................
3,117 
3,117 
160 
MILITARY MANPOWER AND PERSONNEL MANAGE-
MENT .........................................................................................
14,337 
14,337 
170 
SERVICEWIDE COMMUNICATIONS ........................................
2,392 
2,392 
180 
ACQUISITION AND PROGRAM MANAGEMENT ....................
3,090 
3,090 
SUBTOTAL, ADMIN & SRVWD ACTIVITIES ........
22,936 
22,936 
TOTAL, 
OPERATION 
& 
MAINTENANCE, 
NAVY RES ...................................................................
1,246,982 
1,246,982 
OPERATION & MAINTENANCE, MC RESERVE 
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HR 4310 RFS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2013 
Request 
House 
Authorized 
OPERATING FORCES 
OPERATING FORCES .................................................................
89,690 
89,690 
DEPOT MAINTENANCE .............................................................
16,735 
16,735 
SUSTAINMENT, RESTORATION AND MODERNIZATION ..
37,913 
37,913 
BASE OPERATING SUPPORT ...................................................
103,746 
103,746 
SUBTOTAL, OPERATING FORCES ..........................
248,084 
248,084 
ADMIN & SRVWD ACTIVITIES 
SERVICEWIDE TRANSPORTATION ........................................
873 
873 
ADMINISTRATION ......................................................................
14,330 
14,330 
RECRUITING AND ADVERTISING ..........................................
8,998 
8,998 
SUBTOTAL, ADMIN & SRVWD ACTIVITIES ........
24,201 
24,201 
TOTAL, OPERATION & MAINTENANCE, MC 
RESERVE ....................................................................
272,285 
272,285 
OPERATION & MAINTENANCE, AF RESERVE 
OPERATING FORCES 
PRIMARY COMBAT FORCES .....................................................
2,089,326 
2,089,326 
MISSION SUPPORT OPERATIONS ...........................................
112,992 
112,992 
DEPOT MAINTENANCE .............................................................
406,101 
406,101 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
71,564 
78,264 
Restoration and Modernization of Facilities ...........................
[6,700] 
BASE SUPPORT ...........................................................................
364,862 
364,862 
SUBTOTAL, OPERATING FORCES ..........................
3,044,845 
3,051,545 
ADMIN & SRVWD ACTIVITIES 
ADMINISTRATION ......................................................................
78,824 
78,824 
RECRUITING AND ADVERTISING ..........................................
16,020 
16,020 
MILITARY MANPOWER AND PERS MGMT (ARPC) .............
19,496 
19,496 
OTHER PERS SUPPORT (DISABILITY COMP) .....................
6,489 
6,489 
100 
AUDIOVISUAL ..............................................................................
808 
808 
SUBTOTAL, ADMIN & SRVWD ACTIVITIES ........
121,637 
121,637 
UNDISTRIBUTED ADJUSTMENTS 
110 
UNDISTRIBUTED ADJUSTMENTS .........................................
161,617 
Retain Air Force Reserve Force Structure .............................
[161,617] 
SUBTOTAL, UNDISTRIBUTED ADJUSTMENTS 
161,617 
TOTAL, OPERATION & MAINTENANCE, AF 
RESERVE ....................................................................
3,166,482 
3,334,799 
OPERATION & MAINTENANCE, ARNG 
OPERATING FORCES 
MANEUVER UNITS .....................................................................
680,206 
680,206 
MODULAR SUPPORT BRIGADES .............................................
186,408 
186,408 
ECHELONS ABOVE BRIGADE ..................................................
865,628 
865,628 
THEATER LEVEL ASSETS ........................................................
112,651 
112,651 
LAND FORCES OPERATIONS SUPPORT ...............................
36,091 
36,091 
AVIATION ASSETS ......................................................................
907,011 
907,011 
FORCE READINESS OPERATIONS SUPPORT ......................
751,606 
751,606 
LAND FORCES SYSTEMS READINESS ..................................
60,043 
60,043 
LAND FORCES DEPOT MAINTENANCE ................................
411,940 
411,940 
100 
BASE OPERATIONS SUPPORT .................................................
995,423 
995,423 
110 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
688,189 
737,589 
Restoration and Modernization of Facilities ...........................
[49,400] 
120 
MANAGEMENT AND OPERATIONAL HQ’S ............................
953,716 
953,716 
SUBTOTAL, OPERATING FORCES ..........................
6,648,912 
6,698,312 
ADMIN & SRVWD ACTIVITIES 
130 
SERVICEWIDE TRANSPORTATION ........................................
11,806 
11,806 
140 
REAL ESTATE MANAGEMENT ................................................
1,656 
1,656 
150 
ADMINISTRATION ......................................................................
89,358 
89,358 
160 
SERVICEWIDE COMMUNICATIONS ........................................
39,513 
39,513 
170 
MANPOWER MANAGEMENT .....................................................
7,224 
7,224 
180 
RECRUITING AND ADVERTISING ..........................................
310,143 
310,143 
SUBTOTAL, ADMIN & SRVWD ACTIVITIES ........
459,700 
459,700 
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HR 4310 RFS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2013 
Request 
House 
Authorized 
UNDISTRIBUTED ADJUSTMENTS 
190 
UNDISTRIBUTED ADJUSTMENTS .........................................
–79,700 
Army Medical Evacuation Paramedic Certification Training
[5,000] 
Deny request of increase for technicians ................................
[–95,000] 
Retain Army National Guard Force Structure .......................
[10,300] 
SUBTOTAL, UNDISTRIBUTED ADJUSTMENTS 
–79,700 
TOTAL, 
OPERATION 
& 
MAINTENANCE, 
ARNG ............................................................................
7,108,612 
7,078,312 
OPERATION & MAINTENANCE, ANG 
OPERATING FORCES 
AIRCRAFT OPERATIONS ...........................................................
3,559,824 
3,563,329 
Aerospace Control Alert ..........................................................
[3,505] 
MISSION SUPPORT OPERATIONS ...........................................
721,225 
721,225 
DEPOT MAINTENANCE .............................................................
774,875 
774,875 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ............................................................................
270,709 
295,409 
Restoration and Modernization of Facilities ...........................
[24,700] 
BASE SUPPORT ...........................................................................
624,443 
624,443 
SUBTOTAL, OPERATING FORCES ..........................
5,951,076 
5,979,281 
ADMIN & SRVWD ACTIVITIES 
ADMINISTRATION ......................................................................
32,358 
32,358 
RECRUITING AND ADVERTISING ..........................................
32,021 
32,021 
SUBTOTAL, ADMIN & SRVWD ACTIVITIES ........
64,379 
64,379 
UNDISTRIBUTED ADJUSTMENTS 
UNDISTRIBUTED ADJUSTMENTS .........................................
286,800 
Retain Air National Guard Force Structure ...........................
[286,800] 
SUBTOTAL, UNDISTRIBUTED ADJUSTMENTS 
286,800 
TOTAL, OPERATION & MAINTENANCE, ANG 
6,015,455 
6,330,460 
MISCELLANEOUS APPROPRIATIONS 
MISCELLANEOUS APPROPRIATIONS 
OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID
108,759 
108,759 
COOPERATIVE THREAT REDUCTION ...................................
519,111 
519,111 
ACQ WORKFORCE DEV FD .......................................................
274,198 
274,198 
ENVIRONMENTAL RESTORATION, ARMY ............................
335,921 
335,921 
SUBTOTAL, 
MISCELLANEOUS 
APPROPRIA-
TIONS ...............................................................................
1,237,989 
1,237,989 
MISCELLANEOUS APPROPRIATIONS 
ENVIRONMENTAL RESTORATION, NAVY .............................
310,594 
310,594 
SUBTOTAL, 
MISCELLANEOUS 
APPROPRIA-
TIONS ...............................................................................
310,594 
310,594 
MISCELLANEOUS APPROPRIATIONS 
ENVIRONMENTAL RESTORATION, AIR FORCE ..................
529,263 
529,263 
SUBTOTAL, 
MISCELLANEOUS 
APPROPRIA-
TIONS ...............................................................................
529,263 
529,263 
MISCELLANEOUS APPROPRIATIONS 
US COURT OF APPEALS FOR THE ARMED FORCES, DE-
FENSE .......................................................................................
13,516 
13,516 
ENVIRONMENTAL RESTORATION, DEFENSE ....................
11,133 
11,133 
SUBTOTAL, 
MISCELLANEOUS 
APPROPRIA-
TIONS ...............................................................................
24,649 
24,649 
MISCELLANEOUS APPROPRIATIONS 
ENVIRONMENTAL RESTORATION FORMERLY USED 
SITES .........................................................................................
237,543 
237,543 
SUBTOTAL, 
MISCELLANEOUS 
APPROPRIA-
TIONS ...............................................................................
237,543 
237,543 
TOTAL, 
MISCELLANEOUS 
APPROPRIA-
TIONS ...........................................................................
2,340,038 
2,340,038 
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