1775 
SEC. 7301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
Realignment of FSRM funds to new RM and Demo lines ....
[2,396 ] 
050 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUP-
PORT ........................................................................................
1,061,759 
1,064,759 
Readiness restoration .............................................................
[3,000 ] 
060 
BASE SUPPORT .........................................................................
988,333 
989,233 
Readiness restoration .............................................................
[900 ] 
SUBTOTAL OPERATING FORCES .........................
6,345,376 
6,369,276 
ADMINISTRATION AND SERVICE-WIDE ACTIVI-
TIES 
070 
ADMINISTRATION .....................................................................
45,711 
45,711 
080 
RECRUITING AND ADVERTISING .........................................
36,535 
36,535 
SUBTOTAL ADMINISTRATION AND SERVICE- 
WIDE ACTIVITIES .....................................................
82,246 
82,246 
TOTAL OPERATION & MAINTENANCE, ANG 
6,427,622 
6,451,522 
OPERATION 
AND 
MAINTENANCE, 
DEFENSE- 
WIDE 
OPERATING FORCES 
010 
JOINT CHIEFS OF STAFF .......................................................
430,215 
430,215 
020 
JOINT CHIEFS OF STAFF—CE2T2 .......................................
602,186 
602,186 
040 
SPECIAL OPERATIONS COMMAND/OPERATING FORCES 
5,389,250 
5,215,250 
Civilian pay ahead of need .....................................................
[–10,700 ] 
Communications .....................................................................
[–20,000 ] 
DCGS-SOF ............................................................................
[–10,000 ] 
MC–12 ahead of need ............................................................
[–33,300 ] 
Program decrease ..................................................................
[–100,000 ] 
SUBTOTAL OPERATING FORCES .........................
6,421,651 
6,247,651 
TRAINING AND RECRUITING 
050 
DEFENSE ACQUISITION UNIVERSITY ................................
181,601 
172,501 
Efficiencies within the 4th estate ..........................................
[–9,100 ] 
060 
JOINT CHIEFS OF STAFF .......................................................
96,565 
96,565 
070 
SPECIAL OPERATIONS COMMAND/TRAINING AND RE-
CRUITING ................................................................................
370,583 
370,583 
SUBTOTAL TRAINING AND RECRUITING ........
648,749 
639,649 
ADMIN & SRVWIDE ACTIVITIES 
080 
CIVIL MILITARY PROGRAMS ..................................................
166,131 
186,131 
STARBASE ...........................................................................
[20,000 ] 
100 
DEFENSE CONTRACT AUDIT AGENCY ...............................
625,633 
594,333 
Efficiencies within the 4th estate ..........................................
[–31,300 ] 
110 
DEFENSE CONTRACT MANAGEMENT AGENCY ................
1,465,354 
1,392,054 
Efficiencies within the 4th estate ..........................................
[–73,300 ] 
120 
DEFENSE HUMAN RESOURCES ACTIVITY ........................
859,923 
816,923 
Efficiencies within the 4th estate ..........................................
[–43,000 ] 
130 
DEFENSE INFORMATION SYSTEMS AGENCY ...................
2,106,930 
2,001,630 
Efficiencies within the 4th estate ..........................................
[–105,300 ] 
150 
DEFENSE LEGAL SERVICES AGENCY ................................
27,403 
26,003 
Efficiencies within the 4th estate ..........................................
[–1,400 ] 
160 
DEFENSE LOGISTICS AGENCY .............................................
379,275 
385,750 
Efficiencies within the 4th estate ..........................................
[–19,000 ] 
Program increase for the Procurement Technical Assistance 
Program (PTAP) ...............................................................
[25,475 ] 
170 
DEFENSE MEDIA ACTIVITY ...................................................
207,537 
197,137 
Efficiencies within the 4th estate ..........................................
[–10,400 ] 
180 
DEFENSE PERSONNEL ACCOUNTING AGENCY ...............
130,696 
130,696 
190 
DEFENSE SECURITY COOPERATION AGENCY .................
754,711 
754,711 
200 
DEFENSE SECURITY SERVICE .............................................
789,175 
789,175 
220 
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 
34,951 
33,251 
Efficiencies within the 4th estate ..........................................
[–1,700 ] 
230 
DEFENSE THREAT REDUCTION AGENCY .........................
553,329 
553,329 
250 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY .....
2,892,284 
2,942,284 
Impact Aid .............................................................................
[40,000 ] 
Impact Aid for Children with Severe Disabilities ..................
[10,000 ] 
260 
MISSILE DEFENSE AGENCY ..................................................
499,817 
499,817 
280 
OFFICE OF ECONOMIC ADJUSTMENT ................................
70,035 
166,535 
Defense Community Infrastructure Program ........................
[100,000 ] 
Efficiencies within the 4th estate ..........................................
[–3,500 ]
1776 
SEC. 7301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
290 
OFFICE OF THE SECRETARY OF DEFENSE .....................
1,519,655 
1,530,655 
CDC PFOS/PFOA Health Study Increment ........................
[7,000 ] 
Contract support for ACCM oversight as directed by Sec. 
1062 of FY17 NDAA ........................................................
[5,000 ] 
Efficiencies within the 4th estate ..........................................
[–76,000 ] 
Establish Artificial Intelligence commission ..........................
[10,000 ] 
Funds to support the Global Engagement Center ................
[60,000 ] 
Initial capital for Department of Defense World War II 
Commemoration Fund .......................................................
[2,000 ] 
Training of qualified personnel to join the staff of the 
Boards of Corrections for Military and Naval Records .....
[3,000 ] 
300 
SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE 
ACTIVITIES .............................................................................
97,787 
97,787 
310 
WASHINGTON HEADQUARTERS SERVICES .......................
456,407 
387,907 
Efficiencies within the 4th estate ..........................................
[–68,500 ] 
315 
CLASSIFIED PROGRAMS .........................................................
15,645,192 
15,645,192 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES ...
29,282,225 
29,131,300 
UNDISTRIBUTED 
320 
UNDISTRIBUTED ......................................................................
–411,800 
Foreign Currency adjustments ..............................................
[–26,400 ] 
Historical unobligated balances .............................................
[–385,400 ] 
SUBTOTAL UNDISTRIBUTED ..................................
–411,800 
TOTAL OPERATION AND MAINTENANCE, 
DEFENSE-WIDE ......................................................
36,352,625 
35,606,800 
US COURT OF APPEALS FOR ARMED FORCES, 
DEF 
ADMINISTRATION AND ASSOCIATED ACTIVI-
TIES 
010 
US COURT OF APPEALS FOR THE ARMED FORCES, 
DEFENSE ................................................................................
14,662 
14,662 
SUBTOTAL ADMINISTRATION AND ASSOCI-
ATED ACTIVITIES .....................................................
14,662 
14,662 
TOTAL 
US 
COURT 
OF 
APPEALS 
FOR 
ARMED FORCES, DEF .........................................
14,662 
14,662 
DOD 
ACQUISITION 
WORKFORCE 
DEVELOP-
MENT FUND 
ACQUISITION WORKFORCE DEVELOPMENT 
010 
ACQ WORKFORCE DEV FD .....................................................
400,000 
400,000 
SUBTOTAL ACQUISITION WORKFORCE DE-
VELOPMENT ................................................................
400,000 
400,000 
TOTAL DOD ACQUISITION WORKFORCE 
DEVELOPMENT FUND ........................................
400,000 
400,000 
OVERSEAS 
HUMANITARIAN, 
DISASTER, 
AND 
CIVIC AID 
HUMANITARIAN ASSISTANCE 
010 
OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 
107,663 
107,663 
SUBTOTAL HUMANITARIAN ASSISTANCE .......
107,663 
107,663 
TOTAL OVERSEAS HUMANITARIAN, DIS-
ASTER, AND CIVIC AID ......................................
107,663 
107,663 
COOPERATIVE THREAT REDUCTION ACCOUNT 
FSU THREAT REDUCTION 
010 
FORMER SOVIET UNION (FSU) THREAT REDUCTION ...
335,240 
335,240 
SUBTOTAL FSU THREAT REDUCTION ...............
335,240 
335,240 
TOTAL COOPERATIVE THREAT REDUC-
TION ACCOUNT ......................................................
335,240 
335,240 
ENVIRONMENTAL RESTORATION, ARMY 
DEPARTMENT OF THE ARMY 
060 
ENVIRONMENTAL RESTORATION, ARMY ..........................
203,449 
213,449 
PFOS/PFOA remediation increase ........................................
[10,000 ]
1777 
SEC. 7301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
SUBTOTAL DEPARTMENT OF THE ARMY ........
203,449 
213,449 
TOTAL ENVIRONMENTAL RESTORATION, 
ARMY ...........................................................................
203,449 
213,449 
ENVIRONMENTAL RESTORATION, NAVY 
DEPARTMENT OF THE NAVY 
080 
ENVIRONMENTAL RESTORATION, NAVY ...........................
329,253 
339,253 
PFOS/PFOA remediation increase ........................................
[10,000 ] 
SUBTOTAL DEPARTMENT OF THE NAVY .........
329,253 
339,253 
TOTAL ENVIRONMENTAL RESTORATION, 
NAVY ...........................................................................
329,253 
339,253 
ENVIRONMENTAL RESTORATION, AIR FORCE 
DEPARTMENT OF THE AIR FORCE 
100 
ENVIRONMENTAL RESTORATION, AIR FORCE ................
296,808 
346,808 
PFOS/PFOA remediation increase ........................................
[50,000 ] 
SUBTOTAL 
DEPARTMENT 
OF 
THE 
AIR 
FORCE ............................................................................
296,808 
346,808 
TOTAL ENVIRONMENTAL RESTORATION, 
AIR FORCE ...............................................................
296,808 
346,808 
ENVIRONMENTAL RESTORATION, DEFENSE 
DEFENSE-WIDE 
120 
ENVIRONMENTAL RESTORATION, DEFENSE ...................
8,926 
8,926 
SUBTOTAL DEFENSE-WIDE .....................................
8,926 
8,926 
TOTAL ENVIRONMENTAL RESTORATION, 
DEFENSE ...................................................................
8,926 
8,926 
ENVIRONMENTAL 
RESTORATION 
FORMERLY 
USED SITES 
DEFENSE-WIDE 
140 
ENVIRONMENTAL RESTORATION FORMERLY USED 
SITES ........................................................................................
212,346 
212,346 
SUBTOTAL DEFENSE-WIDE .....................................
212,346 
212,346 
TOTAL ENVIRONMENTAL RESTORATION 
FORMERLY USED SITES ....................................
212,346 
212,346 
TOTAL OPERATION & MAINTENANCE ...........
199,469,636 
195,545,393 
SEC. 7302. OPERATION AND MAINTENANCE FOR OVERSEAS 
CONTINGENCY OPERATIONS. 
SEC. 7302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
010 
MANEUVER UNITS ...............................................................................
1,179,339 
1,634,039 
Realign OCO requirements from Base to OCO ................................
[454,700 ] 
030 
ECHELONS ABOVE BRIGADE ............................................................
25,983 
177,553 
Realign OCO requirements from Base to OCO ................................
[151,570 ] 
040 
THEATER LEVEL ASSETS ..................................................................
2,189,916 
2,432,416 
Realign OCO requirements from Base to OCO ................................
[242,500 ] 
050 
LAND FORCES OPERATIONS SUPPORT .........................................
188,609 
188,609 
060 
AVIATION ASSETS ................................................................................
120,787 
120,787 
070 
FORCE READINESS OPERATIONS SUPPORT ................................
3,867,286 
4,473,546 
Realign OCO requirements from Base to OCO ................................
[606,260 ] 
080 
LAND FORCES SYSTEMS READINESS ............................................
550,068 
550,068 
090 
LAND FORCES DEPOT MAINTENANCE ..........................................
195,873 
468,693 
Realign OCO requirements from Base to OCO ................................
[272,820 ]
1778 
SEC. 7302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
100 
BASE OPERATIONS SUPPORT ...........................................................
109,560 
715,820 
Realign OCO requirements from Base to OCO ................................
[606,260 ] 
110 
FACILITIES SUSTAINMENT ...............................................................
60,807 
60,807 
140 
ADDITIONAL ACTIVITIES ...................................................................
5,992,222 
5,992,222 
150 
COMMANDERS EMERGENCY RESPONSE PROGRAM ...................
10,000 
10,000 
160 
RESET .....................................................................................................
1,036,454 
1,036,454 
180 
US AFRICA COMMAND ........................................................................
248,796 
263,796 
Contract personnel recovery/casualty evacuation in AFRICOM .......
[15,000 ] 
190 
US EUROPEAN COMMAND .................................................................
98,127 
98,127 
200 
US SOUTHERN COMMAND .................................................................
2,550 
2,550 
SUBTOTAL OPERATING FORCES .....................................
15,876,377 
18,225,487 
MOBILIZATION 
230 
ARMY PREPOSITIONED STOCKS ......................................................
158,753 
Realignment of EDI APS Unit Set from OCO to Base ...................
[–158,753 ] 
SUBTOTAL MOBILIZATION .................................................
158,753 
ADMIN & SRVWIDE ACTIVITIES 
390 
SERVICEWIDE TRANSPORTATION ..................................................
712,230 
863,830 
Realign OCO requirements from Base to OCO ................................
[151,600 ] 
400 
CENTRAL SUPPLY ACTIVITIES ........................................................
44,168 
44,168 
410 
LOGISTIC SUPPORT ACTIVITIES ......................................................
5,300 
5,300 
420 
AMMUNITION MANAGEMENT ...........................................................
38,597 
38,597 
460 
OTHER PERSONNEL SUPPORT ........................................................
109,019 
109,019 
490 
REAL ESTATE MANAGEMENT ..........................................................
191,786 
191,786 
565 
CLASSIFIED PROGRAMS .....................................................................
1,074,270 
1,074,270 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES ...............
2,175,370 
2,326,970 
UNDISTRIBUTED 
570 
UNDISTRIBUTED ..................................................................................
–27,900 
Historical unobligated balances .........................................................
[–27,900 ] 
SUBTOTAL UNDISTRIBUTED .............................................
–27,900 
TOTAL OPERATION & MAINTENANCE, ARMY .......
18,210,500 
20,524,557 
OPERATION & MAINTENANCE, ARMY RES 
OPERATING FORCES 
020 
ECHELONS ABOVE BRIGADE ............................................................
20,700 
20,700 
060 
FORCE READINESS OPERATIONS SUPPORT ................................
700 
700 
090 
BASE OPERATIONS SUPPORT ...........................................................
20,487 
20,487 
SUBTOTAL OPERATING FORCES .....................................
41,887 
41,887 
TOTAL OPERATION & MAINTENANCE, ARMY 
RES ..........................................................................................
41,887 
41,887 
OPERATION & MAINTENANCE, ARNG 
OPERATING FORCES 
010 
MANEUVER UNITS ...............................................................................
42,519 
42,519 
020 
MODULAR SUPPORT BRIGADES .......................................................
778 
778 
030 
ECHELONS ABOVE BRIGADE ............................................................
12,093 
12,093 
040 
THEATER LEVEL ASSETS ..................................................................
708 
708 
060 
AVIATION ASSETS ................................................................................
28,135 
28,135 
070 
FORCE READINESS OPERATIONS SUPPORT ................................
5,908 
5,908 
100 
BASE OPERATIONS SUPPORT ...........................................................
18,877 
18,877 
120 
MANAGEMENT AND OPERATIONAL HEADQUARTERS ..............
956 
956 
SUBTOTAL OPERATING FORCES .....................................
109,974 
109,974 
ADMIN & SRVWD ACTIVITIES 
150 
SERVICEWIDE COMMUNICATIONS ..................................................
755 
755 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ...................
755 
755 
TOTAL OPERATION & MAINTENANCE, ARNG .......
110,729 
110,729 
AFGHAN NATIONAL ARMY 
090 
SUSTAINMENT ......................................................................................
1,522,777 
1,522,777 
100 
INFRASTRUCTURE ...............................................................................
137,732 
137,732 
110 
EQUIPMENT AND TRANSPORTATION ............................................
71,922 
71,922 
120 
TRAINING AND OPERATIONS ...........................................................
175,846 
175,846 
SUBTOTAL AFGHAN NATIONAL ARMY ..........................
1,908,277 
1,908,277
1779 
SEC. 7302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
AFGHAN NATIONAL POLICE 
130 
SUSTAINMENT ......................................................................................
527,554 
527,554 
140 
INFRASTRUCTURE ...............................................................................
42,984 
42,984 
150 
EQUIPMENT AND TRANSPORTATION ............................................
14,554 
14,554 
160 
TRAINING AND OPERATIONS ...........................................................
181,922 
181,922 
SUBTOTAL AFGHAN NATIONAL POLICE ......................
767,014 
767,014 
AFGHAN AIR FORCE 
170 
SUSTAINMENT ......................................................................................
942,279 
942,279 
180 
INFRASTRUCTURE ...............................................................................
30,350 
30,350 
190 
EQUIPMENT AND TRANSPORTATION ............................................
572,310 
572,310 
200 
TRAINING AND OPERATIONS ...........................................................
277,191 
277,191 
SUBTOTAL AFGHAN AIR FORCE ......................................
1,822,130 
1,822,130 
AFGHAN SPECIAL SECURITY FORCES 
210 
SUSTAINMENT ......................................................................................
353,734 
353,734 
220 
INFRASTRUCTURE ...............................................................................
43,132 
43,132 
230 
EQUIPMENT AND TRANSPORTATION ............................................
151,790 
151,790 
240 
TRAINING AND OPERATIONS ...........................................................
153,373 
153,373 
SUBTOTAL AFGHAN SPECIAL SECURITY FORCES
702,029 
702,029 
TOTAL AFGHANISTAN SECURITY FORCES FUND 
5,199,450 
5,199,450 
COUNTER-ISIS TRAIN AND EQUIP FUND 
COUNTER-ISIS TRAIN AND EQUIP FUND (CTEF) 
010 
IRAQ .........................................................................................................
850,000 
850,000 
020 
SYRIA .......................................................................................................
300,000 
300,000 
030 
OTHER .....................................................................................................
250,000 
250,000 
SUBTOTAL COUNTER-ISIS TRAIN AND EQUIP 
FUND (CTEF) ..........................................................................
1,400,000 
1,400,000 
TOTAL COUNTER-ISIS TRAIN AND EQUIP FUND
1,400,000 
1,400,000 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS ...............................
435,507 
435,507 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERVICES .......
800 
800 
040 
AIR OPERATIONS AND SAFETY SUPPORT ....................................
9,394 
9,394 
050 
AIR SYSTEMS SUPPORT .....................................................................
193,384 
193,384 
060 
AIRCRAFT DEPOT MAINTENANCE ..................................................
173,053 
173,053 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT ...................................
3,524 
3,524 
080 
AVIATION LOGISTICS ..........................................................................
60,219 
60,219 
090 
MISSION AND OTHER SHIP OPERATIONS .....................................
942,960 
942,960 
100 
SHIP OPERATIONS SUPPORT & TRAINING ...................................
20,236 
20,236 
110 
SHIP DEPOT MAINTENANCE ............................................................
1,022,647 
1,022,647 
130 
COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE .....
59,553 
59,553 
160 
WARFARE TACTICS ..............................................................................
16,651 
16,651 
170 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY .............
31,118 
31,118 
180 
COMBAT SUPPORT FORCES ..............................................................
635,560 
635,560 
190 
EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUP-
PORT ....................................................................................................
4,334 
4,334 
220 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT .........
24,800 
24,800 
240 
CYBERSPACE ACTIVITIES ..................................................................
355 
355 
280 
WEAPONS MAINTENANCE .................................................................
493,033 
493,033 
290 
OTHER WEAPON SYSTEMS SUPPORT ............................................
12,780 
12,780 
310 
FACILITIES SUSTAINMENT ...............................................................
67,321 
67,321 
320 
BASE OPERATING SUPPORT .............................................................
211,394 
211,394 
SUBTOTAL OPERATING FORCES .....................................
4,418,623 
4,418,623 
MOBILIZATION 
370 
EXPEDITIONARY HEALTH SERVICES SYSTEMS .........................
12,902 
12,902 
390 
COAST GUARD SUPPORT ....................................................................
165,000 
165,000 
SUBTOTAL MOBILIZATION .................................................
177,902 
177,902 
TRAINING AND RECRUITING 
430 
SPECIALIZED SKILL TRAINING .......................................................
51,138 
51,138 
SUBTOTAL TRAINING AND RECRUITING ....................
51,138 
51,138 
ADMIN & SRVWD ACTIVITIES 
510 
ADMINISTRATION ................................................................................
4,145 
4,145
1780 
SEC. 7302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
540 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ........
7,503 
7,503 
580 
SERVICEWIDE TRANSPORTATION ..................................................
69,297 
69,297 
610 
ACQUISITION, LOGISTICS, AND OVERSIGHT ................................
10,912 
10,912 
650 
INVESTIGATIVE AND SECURITY SERVICES .................................
1,559 
1,559 
765 
CLASSIFIED PROGRAMS .....................................................................
16,076 
16,076 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ...................
109,492 
109,492 
TOTAL OPERATION & MAINTENANCE, NAVY ........
4,757,155 
4,757,155 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
010 
OPERATIONAL FORCES ......................................................................
734,505 
734,505 
020 
FIELD LOGISTICS ................................................................................
212,691 
212,691 
030 
DEPOT MAINTENANCE .......................................................................
53,040 
53,040 
070 
BASE OPERATING SUPPORT .............................................................
23,047 
23,047 
SUBTOTAL OPERATING FORCES .....................................
1,023,283 
1,023,283 
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 
170 
ADMINISTRATION ................................................................................
2,108 
2,108 
225 
CLASSIFIED PROGRAMS .....................................................................
4,650 
4,650 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ...................
68,158 
68,158 
TOTAL OPERATION & MAINTENANCE, MARINE 
CORPS ....................................................................................
1,121,900 
1,121,900 
OPERATION & MAINTENANCE, NAVY RES 
OPERATING FORCES 
020 
INTERMEDIATE MAINTENANCE ......................................................
500 
500 
030 
AIRCRAFT DEPOT MAINTENANCE ..................................................
11,400 
11,400 
080 
COMBAT SUPPORT FORCES ..............................................................
13,737 
13,737 
SUBTOTAL OPERATING FORCES .....................................
25,637 
25,637 
TOTAL OPERATION & MAINTENANCE, NAVY RES 
25,637 
25,637 
OPERATION & MAINTENANCE, MC RESERVE 
OPERATING FORCES 
010 
OPERATING FORCES ...........................................................................
2,550 
2,550 
040 
BASE OPERATING SUPPORT .............................................................
795 
795 
SUBTOTAL OPERATING FORCES .....................................
3,345 
3,345 
TOTAL OPERATION & MAINTENANCE, MC RE-
SERVE ....................................................................................
3,345 
3,345 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ...............................................................
166,274 
166,274 
020 
COMBAT ENHANCEMENT FORCES ..................................................
1,492,580 
1,492,580 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) .............
110,237 
110,237 
040 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ........................
209,996 
209,996 
050 
FACILITIES SUSTAINMENT ...............................................................
92,412 
92,412 
060 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT ..
1,289,693 
1,289,693 
070 
FLYING HOUR PROGRAM ...................................................................
2,355,264 
2,355,264 
080 
BASE SUPPORT .....................................................................................
1,141,718 
1,141,718 
090 
GLOBAL C3I AND EARLY WARNING ................................................
13,537 
13,537 
100 
OTHER COMBAT OPS SPT PROGRAMS ............................................
224,713 
224,713 
110 
CYBERSPACE ACTIVITIES ..................................................................
17,353 
17,353 
120 
TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES ................
36,098 
36,098 
130 
LAUNCH FACILITIES ...........................................................................
385 
385 
140 
SPACE CONTROL SYSTEMS ...............................................................
38,966 
38,966 
170 
US NORTHCOM/NORAD .......................................................................
725 
725 
180 
US STRATCOM .......................................................................................
2,056 
2,056 
190 
US CYBERCOM .......................................................................................
35,189 
35,189 
200 
US CENTCOM .........................................................................................
162,691 
162,691 
210 
US SOCOM ...............................................................................................
19,000 
19,000 
SUBTOTAL OPERATING FORCES .....................................
7,408,887 
7,408,887
1781 
SEC. 7302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
MOBILIZATION 
230 
AIRLIFT OPERATIONS ........................................................................
1,287,659 
1,287,659 
240 
MOBILIZATION PREPAREDNESS .....................................................
107,064 
107,064 
SUBTOTAL MOBILIZATION .................................................
1,394,723 
1,394,723 
TRAINING AND RECRUITING 
280 
OFFICER ACQUISITION ......................................................................
300 
300 
290 
RECRUIT TRAINING ............................................................................
340 
340 
330 
SPECIALIZED SKILL TRAINING .......................................................
25,327 
25,327 
340 
FLIGHT TRAINING ...............................................................................
844 
844 
350 
PROFESSIONAL DEVELOPMENT EDUCATION .............................
1,199 
1,199 
360 
TRAINING SUPPORT ............................................................................
1,320 
1,320 
SUBTOTAL TRAINING AND RECRUITING ....................
29,330 
29,330 
ADMIN & SRVWD ACTIVITIES 
430 
LOGISTICS OPERATIONS ....................................................................
154,485 
154,485 
440 
TECHNICAL SUPPORT ACTIVITIES .................................................
13,608 
13,608 
480 
ADMINISTRATION ................................................................................
4,814 
4,814 
490 
SERVICEWIDE COMMUNICATIONS ..................................................
131,123 
131,123 
500 
OTHER SERVICEWIDE ACTIVITIES .................................................
97,471 
97,471 
540 
INTERNATIONAL SUPPORT ...............................................................
240 
240 
545 
CLASSIFIED PROGRAMS .....................................................................
51,108 
51,108 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ...................
452,849 
452,849 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
AIR 
FORCE ....................................................................................
9,285,789 
9,285,789 
OPERATION & MAINTENANCE, AF RESERVE 
OPERATING FORCES 
030 
DEPOT PURCHASE EQUIPMENT MAINTENANCE ........................
51,000 
51,000 
060 
BASE SUPPORT .....................................................................................
9,500 
9,500 
SUBTOTAL OPERATING FORCES .....................................
60,500 
60,500 
TOTAL OPERATION & MAINTENANCE, AF RE-
SERVE ....................................................................................
60,500 
60,500 
OPERATION & MAINTENANCE, ANG 
OPERATING FORCES 
020 
MISSION SUPPORT OPERATIONS .....................................................
3,560 
3,560 
060 
BASE SUPPORT .....................................................................................
12,310 
12,310 
SUBTOTAL OPERATING FORCES .....................................
15,870 
15,870 
TOTAL OPERATION & MAINTENANCE, ANG ...........
15,870 
15,870 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 
OPERATING FORCES 
010 
JOINT CHIEFS OF STAFF ..................................................................
28,671 
28,671 
040 
SPECIAL OPERATIONS COMMAND/OPERATING FORCES ..........
3,733,161 
3,733,161 
SUBTOTAL OPERATING FORCES .....................................
3,761,832 
3,761,832 
ADMIN & SRVWIDE ACTIVITIES 
100 
DEFENSE CONTRACT AUDIT AGENCY ...........................................
1,781 
1,781 
110 
DEFENSE CONTRACT MANAGEMENT AGENCY ...........................
21,723 
21,723 
130 
DEFENSE INFORMATION SYSTEMS AGENCY ...............................
111,702 
111,702 
150 
DEFENSE LEGAL SERVICES AGENCY ............................................
127,023 
127,023 
170 
DEFENSE MEDIA ACTIVITY ..............................................................
14,377 
14,377 
190 
DEFENSE SECURITY COOPERATION AGENCY .............................
2,208,442 
2,008,442 
Transfer of funds to Ukraine Security Assistance fund ...................
[–200,000 ] 
230 
DEFENSE THREAT REDUCTION AGENCY .....................................
302,250 
302,250 
250 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY .................
31,620 
31,620 
290 
OFFICE OF THE SECRETARY OF DEFENSE .................................
16,579 
16,579 
310 
WASHINGTON HEADQUARTERS SERVICES ..................................
7,766 
7,766 
315 
CLASSIFIED PROGRAMS .....................................................................
1,944,813 
1,944,813 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES ...............
4,788,076 
4,588,076 
TOTAL OPERATION AND MAINTENANCE, DE-
FENSE-WIDE .......................................................................
8,549,908 
8,349,908 
UKRAINE SECURITY ASSISTANCE
1782 
SEC. 7302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2019 
Request 
House 
Authorized 
010 
UKRAINE SECURITY ASSISTANCE ..................................................
250,000 
Program increase for defensive lethal assistance ..............................
[50,000 ] 
Transfer of funds from the Defense Security Cooperation Agency ..
[200,000 ] 
SUBTOTAL UKRAINE SECURITY ASSISTANCE ..........
250,000 
TOTAL UKRAINE SECURITY ASSISTANCE ...............
250,000 
TOTAL OPERATION & MAINTENANCE ......................
48,782,670 
51,146,727 
TITLE LXXIV—MILITARY 
PERSONNEL 
SEC. 7401. MILITARY PERSONNEL. 
SEC. 7401. MILITARY PERSONNEL 
(In Thousands of Dollars) 
Item 
FY 2019 
Request 
House 
Authorized 
Military Personnel Appropriations ..............................
140,689,301 
139,988,801 
Control Grade Increase ..............................................
[7,000 ] 
Foreign Currency adjustments ..................................
[–218,000 ] 
Historical unobligated balance ...................................
[–761,500 ] 
Permanently reverse BAH reduction for Military 
Housing Privatization Initiative ..............................
[275,000 ] 
Program decrease .......................................................
[–3,000 ] 
Medicare-Eligible Retiree Health Fund Contribu-
tions ......................................................................................
7,533,090 
7,533,090 
Total, Military Personnel ..........................................
148,222,391 
147,521,891 
SEC. 7402. MILITARY PERSONNEL FOR OVERSEAS CONTIN-
GENCY OPERATIONS. 
SEC. 7402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Item 
FY 2019 
Request 
House 
Authorized 
Military Personnel Appropriations ..................................
4,660,661 
4,660,661 
TITLE LXXV—OTHER 
AUTHORIZATIONS 
SEC. 7501. OTHER AUTHORIZATIONS. 
SEC. 7501. OTHER AUTHORIZATIONS 
(In Thousands of Dollars) 
Item 
FY 2019 
Request 
House 
Authorized 
WORKING CAPITAL FUND, ARMY 
ARMY ARSENALS INITIATIVE .................................................
59,002 
59,002
1783 
SEC. 7501. OTHER AUTHORIZATIONS 
(In Thousands of Dollars) 
Item 
FY 2019 
Request 
House 
Authorized 
ARMY SUPPLY MANAGEMENT ................................................
99,763 
99,763 
TOTAL WORKING CAPITAL FUND, ARMY .........
158,765 
158,765 
WORKING CAPITAL FUND, AIR FORCE 
WORKING CAPITAL FUND .......................................................
69,054 
69,054 
TOTAL 
WORKING 
CAPITAL 
FUND, 
AIR 
FORCE .............................................................................
69,054 
69,054 
WORKING CAPITAL FUND, DEFENSE-WIDE 
WORKING CAPITAL FUND SUPPORT ....................................
48,096 
48,096 
TOTAL WORKING CAPITAL FUND, DEFENSE- 
WIDE .................................................................................
48,096 
48,096 
WORKING CAPITAL FUND, DECA 
WORKING CAPITAL FUND SUPPORT ....................................
1,266,200 
1,266,200 
TOTAL WORKING CAPITAL FUND, DECA .........
1,266,200 
1,266,200 
NATIONAL DEFENSE SEALIFT FUND 
SURGE SEALIFT RECAPITALIZATION ..................................
200,000 
Program increase—one used vessel ...............................
[200,000 ] 
LG MED SPD RO/RO MAINTENANCE .....................................
127,739 
Transfer from OMN .......................................................
[127,739 ] 
DOD MOBILIZATION ALTERATIONS .....................................
20,858 
Transfer from OMN .......................................................
[20,858 ] 
TAH MAINTENANCE ..................................................................
157,350 
Service Life Extension of USNS Comfort (TAH 20) ....
[85,000 ] 
Transfer from OMN .......................................................
[72,350 ] 
READY RESERVE AND PREPOSITIONING FORCE .............
310,805 
Transfer from OMN .......................................................
[310,805 ] 
TOTAL NATIONAL DEFENSE SEALIFT FUND
816,752 
CHEM AGENTS & MUNITIONS DESTRUCTION 
OPERATION & MAINTENANCE ................................................
105,997 
105,997 
RDT&E ...........................................................................................
886,728 
886,728 
PROCUREMENT ..........................................................................
1,091 
1,091 
TOTAL CHEM AGENTS & MUNITIONS DE-
STRUCTION ...................................................................
993,816 
993,816 
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, 
DEF 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVI-
TIES, DEFENSE ......................................................................
547,171 
567,171 
Combatting opioid trafficking and abuse .......................
[20,000 ] 
DRUG DEMAND REDUCTION PROGRAM ..............................
117,900 
117,900 
NATIONAL GUARD COUNTER-DRUG PROGRAM ................
117,178 
117,178 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVI-
TIES, DEFENSE ......................................................................
5,276 
5,276 
TOTAL DRUG INTERDICTION & CTR-DRUG 
ACTIVITIES, DEF ........................................................
787,525 
807,525 
OFFICE OF THE INSPECTOR GENERAL 
OPERATION & MAINTENANCE ................................................
327,611 
332,611 
Program increase ...........................................................
[5,000 ] 
PROCUREMENT ..........................................................................
1,602 
1,602 
RDT&E ...........................................................................................
TOTAL OFFICE OF THE INSPECTOR GEN-
ERAL .................................................................................
329,273 
334,273 
DEFENSE HEALTH PROGRAM 
OPERATION & MAINTENANCE 
IN-HOUSE CARE .........................................................................
9,738,569 
9,738,569 
PRIVATE SECTOR CARE ...........................................................
15,103,735 
15,103,735
1784 
SEC. 7501. OTHER AUTHORIZATIONS 
(In Thousands of Dollars) 
Item 
FY 2019 
Request 
House 
Authorized 
CONSOLIDATED HEALTH SUPPORT .....................................
2,107,961 
2,107,961 
INFORMATION MANAGEMENT ...............................................
2,039,878 
2,039,878 
MANAGEMENT ACTIVITIES .....................................................
307,629 
307,629 
EDUCATION AND TRAINING ...................................................
756,778 
756,778 
BASE OPERATIONS/COMMUNICATIONS ...............................
2,090,845 
2,090,845 
RDT&E 
RESEARCH ...................................................................................
11,386 
11,386 
EXPLORATRY DEVELOPMENT ...............................................
75,010 
80,010 
Simulators and other technologies to reduce the use of 
live animal tissue for medical training ........................
[5,000 ] 
ADVANCED DEVELOPMENT ....................................................
275,258 
280,258 
Simulators and other technologies to reduce the use of 
live animal tissue for medical training ........................
[5,000 ] 
DEMONSTRATION/VALIDATION .............................................
117,529 
122,529 
Simulators and other technologies to reduce the use of 
live animal tissue for medical training ........................
[5,000 ] 
ENGINEERING DEVELOPMENT .............................................
151,985 
176,985 
FDA approved devices to detect and monitor traumatic 
brain injury ..................................................................
[10,000 ] 
Freeze-dried platelet derived hemostatic agents ............
[10,000 ] 
Simulators and other technologies to reduce the use of 
live animal tissue for medical training ........................
[5,000 ] 
MANAGEMENT AND SUPPORT ...............................................
63,755 
63,755 
CAPABILITIES ENHANCEMENT .............................................
15,714 
15,714 
PROCUREMENT 
INITIAL OUTFITTING ...............................................................
33,056 
33,056 
REPLACEMENT & MODERNIZATION .....................................
343,424 
343,424 
DOD 
HEALTHCARE 
MANAGEMENT 
SYSTEM 
MOD-
ERNIZATION ............................................................................
496,680 
496,680 
UNDISTRIBUTED 
UNDISTRIBUTED .......................................................................
–492,500 
Foreign Currency adjustments ......................................
[–22,100 ] 
Historical unobligated balances .....................................
[–470,400 ] 
TOTAL DEFENSE HEALTH PROGRAM ................
33,729,192 
33,276,692 
TOTAL OTHER AUTHORIZATIONS .......................
37,381,921 
37,771,173 
SEC. 7502. OTHER AUTHORIZATIONS FOR OVERSEAS CON-
TINGENCY OPERATIONS. 
SEC. 7502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Item 
FY 2019 
Request 
House 
Authorized 
WORKING CAPITAL FUND, ARMY 
ARMY SUPPLY MANAGEMENT ....................................................
6,600 
6,600 
TOTAL WORKING CAPITAL FUND, ARMY .............
6,600 
6,600 
WORKING CAPITAL FUND, AIR FORCE 
WORKING CAPITAL FUND ...........................................................
8,590 
8,590 
TOTAL WORKING CAPITAL FUND, AIR FORCE
8,590 
8,590 
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, 
DEF 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, 
DEFENSE ......................................................................................
153,100 
153,100 
TOTAL DRUG INTERDICTION & CTR-DRUG AC-
TIVITIES, DEF ..................................................................
153,100 
153,100