1299 
HR 2810 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
020 
DEPOT MAINTENANCE ................................................................
18,794 
18,794 
030 
SUSTAINMENT, RESTORATION AND MODERNIZATION ......
32,777 
32,777 
040 
BASE OPERATING SUPPORT ......................................................
111,213 
111,213 
SUBTOTAL OPERATING FORCES ..............................
266,252 
266,252 
ADMIN & SRVWD ACTIVITIES 
060 
ADMINISTRATION ..........................................................................
12,585 
12,585 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .............
12,585 
12,585 
UNDISTRIBUTED 
080 
UNDISTRIBUTED ...........................................................................
–300 
Excessive standard price for fuel ................................................
[–300 ] 
SUBTOTAL UNDISTRIBUTED .......................................
–300 
TOTAL OPERATION & MAINTENANCE, MC 
RESERVE ........................................................................
278,837 
278,537 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ........................................................
694,702 
727,802 
Adversarial Air Training- mission qualification .........................
[10,200 ] 
B–2 Replenishment spares .........................................................
[9,000 ] 
PACAF Contingency response group .........................................
[4,200 ] 
Rocket system launch program ...................................................
[8,000 ] 
Training equipment shortfalls ....................................................
[1,700 ] 
020 
COMBAT ENHANCEMENT FORCES ...........................................
1,392,326 
1,547,048 
Battlefield airman equipment assembly ......................................
[8,300 ] 
Personnel recovery requirements ................................................
[500 ] 
Realign European Reassurance Initiative to Base .....................
[96,522 ] 
TARP contractor specialist .........................................................
[800 ] 
Training equipment shortfalls ....................................................
[6,000 ] 
Training specialist contract ........................................................
[400 ] 
Unified capabilities .....................................................................
[42,200 ] 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) ......
1,128,640 
1,179,940 
F–35 maintenance instructors ....................................................
[49,700 ] 
Readiness decision support enterprise ........................................
[1,600 ] 
040 
DEPOT PURCHASE EQUIPMENT MAINTENANCE .................
2,755,367 
2,873,088 
Aircraft depot level reparables ....................................................
[92,100 ] 
Battlefield airman equipment .....................................................
[7,100 ] 
Realign European Reassurance Initiative to Base .....................
[18,521 ] 
050 
FACILITIES 
SUSTAINMENT, 
RESTORATION 
& 
MOD-
ERNIZATION ................................................................................
3,292,553 
3,315,253 
Realign European Reassurance Initiative to Base .....................
[22,700 ] 
060 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUP-
PORT .............................................................................................
6,555,186 
6,756,965 
Aircraft depot level repairables ...................................................
[177,700 ] 
E4B maintenance personnel .......................................................
[1,000 ] 
EC–130H service life extension ..................................................
[12,000 ] 
Realign European Reassurance Initiative to Base .....................
[4,279 ] 
Sustain C–37B ............................................................................
[6,800 ] 
070 
FLYING HOUR PROGRAM ............................................................
4,135,330 
4,201,997 
Realign European Reassurance Initiative to Base .....................
[66,667 ] 
080 
BASE SUPPORT ..............................................................................
5,985,232 
6,090,537 
Application hosting/MSO ............................................................
[27,000 ] 
Cloud migration ..........................................................................
[25,600 ] 
Enterprise svcs in FY18 .............................................................
[39,000 ] 
Realign European Reassurance Initiative to Base .....................
[13,705 ] 
090 
GLOBAL C3I AND EARLY WARNING .........................................
847,516 
977,216 
Aviation readiness shortfalls .......................................................
[2,000 ] 
Cyber readiness shortfalls ...........................................................
[35,300 ] 
Cyber security readiness shortfalls .............................................
[57,500 ] 
Realign European Reassurance Initiative to Base .....................
[2,000 ] 
Space based readiness shortfalls .................................................
[32,900 ] 
100 
OTHER COMBAT OPS SPT PROGRAMS .....................................
1,131,817 
1,253,379 
Anti-terrorism force protection ...................................................
[10,000 ] 
Cyber readiness shortfalls ...........................................................
[4,000 ] 
Cyber training readiness shortfalls .............................................
[11,000 ] 
EOD training and readiness shortfalls .......................................
[5,400 ] 
Installation processing nodes ......................................................
[51,400 ] 
ISR sustainment and readiness ..................................................
[9,800 ] 
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HR 2810 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
PACAF- restore contingency response group .............................
[10,100 ] 
Realign European Reassurance Initiative to Base .....................
[19,562 ] 
Tailored OPIR intel products .....................................................
[300 ] 
120 
LAUNCH FACILITIES ....................................................................
175,457 
175,457 
130 
SPACE CONTROL SYSTEMS .........................................................
353,458 
541,758 
Command and Control sustainment and readiness ....................
[47,100 ] 
Operationalizing commercial SSA ..............................................
[15,000 ] 
Space based sustainment and readiness shortfalls .....................
[126,200 ] 
160 
US NORTHCOM/NORAD ................................................................
189,891 
189,891 
170 
US STRATCOM ................................................................................
534,236 
534,236 
180 
US CYBERCOM ................................................................................
357,830 
357,830 
190 
US CENTCOM ..................................................................................
168,208 
168,208 
200 
US SOCOM ........................................................................................
2,280 
2,280 
210 
US TRANSCOM ................................................................................
533 
533 
215 
CLASSIFIED PROGRAMS ..............................................................
1,091,655 
1,091,655 
SUBTOTAL OPERATING FORCES ..............................
30,792,217 
31,985,073 
MOBILIZATION 
220 
AIRLIFT OPERATIONS ..................................................................
1,570,697 
1,577,097 
C–37B flying hours .....................................................................
[1,800 ] 
Realign European Reassurance Initiative to Base .....................
[4,600 ] 
230 
MOBILIZATION PREPAREDNESS ...............................................
130,241 
288,311 
Basic Expeditionary Airfield Resources PACOM .......................
[22,600 ] 
BEAR PACOM ...........................................................................
[22,600 ] 
BEAR PACOM spares ...............................................................
[2,900 ] 
PACAF Contingency response group .........................................
[10,100 ] 
Realign European Reassurance Initiative to Base .....................
[99,870 ] 
SUBTOTAL MOBILIZATION ...........................................
1,700,938 
1,865,408 
TRAINING AND RECRUITING 
270 
OFFICER ACQUISITION ................................................................
113,722 
113,722 
280 
RECRUIT TRAINING ......................................................................
24,804 
24,804 
290 
RESERVE OFFICERS TRAINING CORPS (ROTC) ....................
95,733 
95,733 
320 
SPECIALIZED SKILL TRAINING ................................................
395,476 
395,476 
330 
FLIGHT TRAINING ........................................................................
501,599 
501,599 
340 
PROFESSIONAL DEVELOPMENT EDUCATION ......................
287,500 
287,500 
350 
TRAINING SUPPORT .....................................................................
91,384 
91,384 
370 
RECRUITING AND ADVERTISING ..............................................
166,795 
166,795 
380 
EXAMINING .....................................................................................
4,134 
4,134 
390 
OFF-DUTY AND VOLUNTARY EDUCATION .............................
222,691 
222,691 
400 
CIVILIAN EDUCATION AND TRAINING ....................................
171,974 
171,974 
410 
JUNIOR ROTC .................................................................................
60,070 
60,070 
SUBTOTAL TRAINING AND RECRUITING .............
2,135,882 
2,135,882 
ADMIN & SRVWD ACTIVITIES 
420 
LOGISTICS OPERATIONS .............................................................
805,453 
808,453 
Realign European Reassurance Initiative to Base .....................
[3,000 ] 
430 
TECHNICAL SUPPORT ACTIVITIES ..........................................
127,379 
127,379 
470 
ADMINISTRATION ..........................................................................
911,283 
911,283 
480 
SERVICEWIDE COMMUNICATIONS ............................................
432,172 
422,172 
Program decrease .......................................................................
[–10,000 ] 
490 
OTHER SERVICEWIDE ACTIVITIES ..........................................
1,175,658 
1,166,658 
Program decrease .......................................................................
[–9,000 ] 
500 
CIVIL AIR PATROL .........................................................................
26,719 
29,819 
Civil Air Patrol ...........................................................................
[3,100 ] 
530 
INTERNATIONAL SUPPORT ........................................................
76,878 
76,878 
535 
CLASSIFIED PROGRAMS ..............................................................
1,244,653 
1,244,653 
SUBTOTAL ADMIN & SRVWD ACTIVITIES .............
4,800,195 
4,787,295 
UNDISTRIBUTED 
540 
UNDISTRIBUTED ...........................................................................
–389,600 
Excessive standard price for fuel ................................................
[–135,400 ] 
Foreign Currency adjustments ...................................................
[–84,300 ] 
Historical unobligated balances ..................................................
[–169,900 ] 
SUBTOTAL UNDISTRIBUTED .......................................
–389,600 
TOTAL OPERATION & MAINTENANCE, AIR 
FORCE .............................................................................
39,429,232 
40,384,058 
OPERATION & MAINTENANCE, AF RESERVE 
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HR 2810 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ........................................................
1,801,007 
1,801,007 
020 
MISSION SUPPORT OPERATIONS ..............................................
210,642 
210,642 
030 
DEPOT PURCHASE EQUIPMENT MAINTENANCE .................
403,867 
403,867 
040 
FACILITIES 
SUSTAINMENT, 
RESTORATION 
& 
MOD-
ERNIZATION ................................................................................
124,951 
124,951 
050 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUP-
PORT .............................................................................................
240,835 
258,635 
C–17 CLS workload ....................................................................
[5,700 ] 
C–17 depot-level repairable ........................................................
[12,100 ] 
060 
BASE SUPPORT ..............................................................................
371,878 
371,878 
SUBTOTAL OPERATING FORCES ..............................
3,153,180 
3,170,980 
ADMINISTRATION AND SERVICEWIDE ACTIVITIES 
070 
ADMINISTRATION ..........................................................................
74,153 
74,153 
080 
RECRUITING AND ADVERTISING ..............................................
19,522 
19,522 
090 
MILITARY MANPOWER AND PERS MGMT (ARPC) .................
12,765 
12,765 
100 
OTHER PERS SUPPORT (DISABILITY COMP) .........................
7,495 
7,495 
110 
AUDIOVISUAL .................................................................................
392 
392 
SUBTOTAL 
ADMINISTRATION 
AND 
SERVICEWIDE ACTIVITIES .......................................
114,327 
114,327 
UNDISTRIBUTED 
120 
UNDISTRIBUTED ...........................................................................
–21,900 
Excessive standard price for fuel ................................................
[–21,900 ] 
SUBTOTAL UNDISTRIBUTED .......................................
–21,900 
TOTAL OPERATION & MAINTENANCE, AF RE-
SERVE ..............................................................................
3,267,507 
3,263,407 
OPERATION & MAINTENANCE, ANG 
OPERATING FORCES 
010 
AIRCRAFT OPERATIONS ..............................................................
3,175,055 
3,265,955 
Additional training man days .....................................................
[54,900 ] 
Two C–130 simulators ................................................................
[36,000 ] 
020 
MISSION SUPPORT OPERATIONS ..............................................
746,082 
801,682 
Additional training man days .....................................................
[37,100 ] 
Restore support operations .........................................................
[18,500 ] 
030 
DEPOT PURCHASE EQUIPMENT MAINTENANCE .................
867,063 
867,063 
040 
FACILITIES 
SUSTAINMENT, 
RESTORATION 
& 
MOD-
ERNIZATION ................................................................................
325,090 
325,090 
050 
CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUP-
PORT .............................................................................................
1,100,829 
1,152,129 
C–130 propulsion improvements ................................................
[16,100 ] 
Maintenance for RC–26 a/c ........................................................
[28,700 ] 
Sustain DCGS ............................................................................
[6,500 ] 
060 
BASE SUPPORT ..............................................................................
583,664 
593,464 
Additional training man days .....................................................
[9,800 ] 
SUBTOTAL OPERATING FORCES ..............................
6,797,783 
7,005,383 
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 
070 
ADMINISTRATION ..........................................................................
44,955 
44,955 
080 
RECRUITING AND ADVERTISING ..............................................
97,230 
97,230 
SUBTOTAL ADMINISTRATION AND SERVICE- 
WIDE ACTIVITIES ..........................................................
142,185 
142,185 
UNDISTRIBUTED 
090 
UNDISTRIBUTED ...........................................................................
–43,300 
Excessive standard price for fuel ................................................
[–43,300 ] 
SUBTOTAL UNDISTRIBUTED .......................................
–43,300 
TOTAL OPERATION & MAINTENANCE, ANG ....
6,939,968 
7,104,268 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 
OPERATING FORCES 
010 
JOINT CHIEFS OF STAFF ............................................................
440,853 
440,853 
020 
JOINT CHIEFS OF STAFF—CE2T2 ............................................
551,511 
551,511 
040 
SPECIAL OPERATIONS COMMAND/OPERATING FORCES ....
5,008,274 
5,104,244 
Realign European Reassurance Initiative to Base .....................
[95,970 ] 
SUBTOTAL OPERATING FORCES ..............................
6,000,638 
6,096,608 
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HR 2810 PCS
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
TRAINING AND RECRUITING 
050 
DEFENSE ACQUISITION UNIVERSITY .....................................
144,970 
144,970 
060 
JOINT CHIEFS OF STAFF ............................................................
84,402 
84,402 
080 
SPECIAL OPERATIONS COMMAND/TRAINING AND RE-
CRUITING .....................................................................................
379,462 
379,462 
SUBTOTAL TRAINING AND RECRUITING .............
608,834 
608,834 
ADMIN & SRVWIDE ACTIVITIES 
090 
CIVIL MILITARY PROGRAMS .......................................................
183,000 
209,500 
National Guard Youth Challenge ...............................................
[1,500 ] 
STARBASE ................................................................................
[20,000 ] 
World War I Centennial Commission .........................................
[5,000 ] 
110 
DEFENSE CONTRACT AUDIT AGENCY ....................................
597,836 
597,836 
120 
DEFENSE CONTRACT MANAGEMENT AGENCY .....................
1,439,010 
1,439,010 
130 
DEFENSE HUMAN RESOURCES ACTIVITY .............................
807,754 
807,754 
140 
DEFENSE INFORMATION SYSTEMS AGENCY ........................
2,009,702 
2,009,702 
160 
DEFENSE LEGAL SERVICES AGENCY .....................................
24,207 
24,207 
170 
DEFENSE LOGISTICS AGENCY ..................................................
400,422 
414,922 
Procurement Technical Assistance Program (PTAP) ................
[14,500 ] 
180 
DEFENSE MEDIA ACTIVITY ........................................................
217,585 
215,454 
Program decrease .......................................................................
[–2,500 ] 
Realign European Reassurance Initiative to Base .....................
[369 ] 
190 
DEFENSE PERSONNEL ACCOUNTING AGENCY ....................
131,268 
131,268 
200 
DEFENSE SECURITY COOPERATION AGENCY ......................
722,496 
872,496 
Realign European Reassurance Initiative to Base .....................
[150,000 ] 
210 
DEFENSE SECURITY SERVICE ..................................................
683,665 
703,665 
Joint Acquisition Protection and Exploitation Cell (JAPEC) ...
[20,000 ] 
230 
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION .....
34,712 
34,712 
240 
DEFENSE THREAT REDUCTION AGENCY ..............................
542,604 
517,604 
Efficiencies from DTRA/JIDO integration ................................
[–25,000 ] 
260 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY ..........
2,794,389 
2,844,389 
Impact Aid ..................................................................................
[50,000 ] 
270 
MISSILE DEFENSE AGENCY .......................................................
504,058 
504,058 
290 
OFFICE OF ECONOMIC ADJUSTMENT .....................................
57,840 
57,840 
300 
OFFICE OF THE SECRETARY OF DEFENSE ..........................
1,488,344 
1,515,110 
Implementation of Military Housing Fall Prevention ................
[16,000 ] 
Implementation of transparency of Defense Business System 
Data ........................................................................................
[25,000 ] 
Program decrease .......................................................................
[–17,234 ] 
Support for Commission to Assess the Threat from Electro-
magnetic Pulse Attacks and Events .......................................
[3,000 ] 
310 
SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE AC-
TIVITIES .......................................................................................
94,273 
94,273 
320 
WASHINGTON HEADQUARTERS SERVICES ............................
436,776 
436,776 
325 
CLASSIFIED PROGRAMS ..............................................................
14,806,404 
14,861,724 
Realign European Reassurance Initiative to Base .....................
[55,320 ] 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES ........
27,976,345 
28,292,300 
UNDISTRIBUTED 
330 
UNDISTRIBUTED ...........................................................................
–204,900 
Excessive standard price for fuel ................................................
[–6,500 ] 
Foreign Currency adjustments ...................................................
[–19,400 ] 
Historical unobligated balances ..................................................
[–179,000 ] 
SUBTOTAL UNDISTRIBUTED .......................................
–204,900 
TOTAL OPERATION AND MAINTENANCE, DE-
FENSE-WIDE .................................................................
34,585,817 
34,792,842 
MISCELLANEOUS APPROPRIATIONS 
010 
US COURT OF APPEALS FOR THE ARMED FORCES, DE-
FENSE ...........................................................................................
14,538 
14,538 
020 
OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID ....
104,900 
104,900 
030 
COOPERATIVE THREAT REDUCTION ......................................
324,600 
324,600 
050 
ENVIRONMENTAL RESTORATION, ARMY ...............................
215,809 
215,809 
Department of Defense Cleanup and Removal of Petroleum, 
Oil, and Lubricant associated with the Prinz Eugen .............
[6,000 ] 
Program decrease .......................................................................
[–6,000 ] 
060 
ENVIRONMENTAL RESTORATION, NAVY ................................
281,415 
323,649 
PFOA/PFOS Remediation .........................................................
[30,000 ] 
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