1939 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
077 
0603884C 
BALLISTIC MISSILE DEFENSE SENSORS ....................................
283,487 
283,487 
078 
0603890C 
BMD ENABLING PROGRAMS ............................................................
571,507 
570,476 
Rescope FTM–44—Conduct IRBM test ..........................................
[–1,031 ] 
079 
0603891C 
SPECIAL PROGRAMS—MDA ..............................................................
377,098 
504,098 
Classified reduction ..........................................................................
[–8,000 ] 
Classified unfunded priority .............................................................
[135,000 ] 
080 
0603892C 
AEGIS BMD ...........................................................................................
727,479 
702,479 
Unjustified cost growth ....................................................................
[–25,000 ] 
081 
0603896C 
BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, 
BATTLE MANAGEMENT AND COMMUNICATI.
564,206 
561,706 
IBCS integration delays ...................................................................
[–1,500 ] 
Rescope FTM–44—Conduct IRBM test ..........................................
[–1,000 ] 
082 
0603898C 
BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUP-
PORT.
51,532 
51,532 
083 
0603904C 
MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER 
(MDIOC).
56,161 
56,161 
084 
0603906C 
REGARDING TRENCH ........................................................................
22,424 
22,424 
085 
0603907C 
SEA BASED X-BAND RADAR (SBX) .................................................
128,156 
128,156 
086 
0603913C 
ISRAELI COOPERATIVE PROGRAMS ..............................................
300,000 
300,000 
087 
0603914C 
BALLISTIC MISSILE DEFENSE TEST ............................................
395,924 
393,356 
Rescope FTM–44—Conduct IRBM test ..........................................
[–2,568 ] 
088 
0603915C 
BALLISTIC MISSILE DEFENSE TARGETS ....................................
554,171 
554,171 
089 
0603920D8Z 
HUMANITARIAN DEMINING .............................................................
10,820 
15,820 
Program increase .............................................................................
[5,000 ] 
090 
0603923D8Z 
COALITION WARFARE .......................................................................
11,316 
11,316 
091 
0604016D8Z 
DEPARTMENT OF DEFENSE CORROSION PROGRAM ...............
3,365 
3,365 
092 
0604115C 
TECHNOLOGY MATURATION INITIATIVES ..................................
303,458 
301,122 
Cancel Neutral Particle Beam .........................................................
[–34,000 ] 
Increase to low power laser demonstrator .......................................
[35,000 ] 
Rescope FTM–44—Conduct IRBM test ..........................................
[–3,336 ] 
093 
0604132D8Z 
MISSILE DEFEAT PROJECT .............................................................
17,816 
7,816 
Lack of justification—program transitioned to military services ....
[–10,000 ] 
095 
0604181C 
HYPERSONIC DEFENSE ....................................................................
157,425 
157,425 
096 
0604250D8Z 
ADVANCED INNOVATIVE TECHNOLOGIES ..................................
1,312,735 
1,104,585 
Program decrease .............................................................................
[–58,150 ] 
Realign to 0604011D8Z, Next Generation Information Technology 
[–50,000 ] 
Undistributed ...................................................................................
[–100,000 ] 
097 
0604294D8Z 
TRUSTED & ASSURED MICROELECTRONICS ..............................
542,421 
542,421 
098 
0604331D8Z 
RAPID PROTOTYPING PROGRAM ....................................................
100,957 
100,957 
099 
0604341D8Z 
DEFENSE INNOVATION UNIT (DIU) PROTOTYPING .................
92,000 
17,000 
Insufficient budget justification for national security innovation 
capital.
[–75,000 ] 
100 
0604400D8Z 
DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM 
COMMON DEVELOPMENT.
3,021 
3,021 
102 
0604672C 
HOMELAND DEFENSE RADAR—HAWAII (HDR-H) .....................
274,714 
274,714 
103 
0604673C 
PACIFIC DISCRIMINATING RADAR .................................................
6,711 
6,711 
104 
0604682D8Z 
WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS 
(SSA).
3,751 
3,751 
105 
0604775BR 
DEFENSE RAPID INNOVATION PROGRAM ...................................
14,021 
14,021 
107 
0604826J 
JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND 
INTEROPERABILITY ASSESSMENTS.
20,062 
20,062 
108 
0604873C 
LONG RANGE DISCRIMINATION RADAR (LRDR) ........................
136,423 
136,423 
109 
0604874C 
IMPROVED HOMELAND DEFENSE INTERCEPTORS .................
412,363 
262,363 
Program delays ................................................................................
[–150,000 ] 
110 
0604876C 
BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEG-
MENT TEST.
25,137 
25,137 
111 
0604878C 
AEGIS BMD TEST ................................................................................
169,822 
148,740 
Rescope FTM–44—Conduct IRBM test ..........................................
[–21,082 ] 
112 
0604879C 
BALLISTIC MISSILE DEFENSE SENSOR TEST ...........................
105,530 
94,566 
Rescope FTM–44—Conduct IRBM test ..........................................
[–10,964 ] 
113 
0604880C 
LAND-BASED SM–3 (LBSM3) ............................................................
38,352 
38,352 
115 
0604887C 
BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 
98,139 
96,446 
Rescope FTM–44—Conduct IRBM test ..........................................
[–1,693 ] 
117 
0300206R 
ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS ............
1,600 
1,600 
118 
0303191D8Z 
JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM
3,191 
3,191 
119 
0305103C 
CYBER SECURITY INITIATIVE ........................................................
1,138 
1,138 
120 
1206410SDA 
SPACE TECHNOLOGY DEVELOPMENT AND PROTOTYPING ...
85,000 
75,000 
Increase to SDA for multi-GNSS receiver capability development
[20,000 ] 
Space-based discrimination study ....................................................
[–15,000 ] 
Space-based interceptor study ..........................................................
[–15,000 ] 
121 
1206893C 
SPACE TRACKING & SURVEILLANCE SYSTEM ...........................
35,849 
35,849 
122 
1206895C 
BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS ..
27,565 
135,565 
Hypersonic and Ballistic Tracking Space Sensor ............................
[108,000 ] 
122A 
0604011D8Z 
NEXT 
GENERATION 
INFORMATION 
COMMUNICATIONS 
TECHNOLOGY (5G).
175,000 
Program increase .............................................................................
[175,000 ] 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT 
AND PROTOTYPES.
9,797,493 
9,496,169
1940 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
SYSTEM DEVELOPMENT AND DEMONSTRATION 
123 
0604161D8Z 
NUCLEAR 
AND 
CONVENTIONAL 
PHYSICAL 
SECURITY 
EQUIPMENT RDT&E SDD.
11,276 
11,276 
124 
0604165D8Z 
PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT .........
107,000 
Lack of justification—awaiting policy .............................................
[–76,000 ] 
Transfer to RDTE, Army Line 100 ................................................
[–31,000 ] 
125 
0604384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD .....
384,047 
384,047 
126 
0604771D8Z 
JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM 
(JTIDS).
40,102 
43,102 
Cyber maturity model certification program ...................................
[3,000 ] 
127 
0605000BR 
COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DE-
VELOPMENT.
13,100 
13,100 
128 
0605013BL 
INFORMATION TECHNOLOGY DEVELOPMENT ..........................
3,070 
3,070 
129 
0605021SE 
HOMELAND PERSONNEL SECURITY INITIATIVE ......................
7,295 
7,295 
130 
0605022D8Z 
DEFENSE EXPORTABILITY PROGRAM .........................................
17,615 
7,615 
Unjustified growth ...........................................................................
[–10,000 ] 
131 
0605027D8Z 
OUSD(C) IT DEVELOPMENT INITIATIVES ...................................
15,653 
15,653 
132 
0605070S 
DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEM-
ONSTRATION.
2,378 
2,378 
133 
0605075D8Z 
CMO POLICY AND INTEGRATION ...................................................
1,618 
1,618 
134 
0605080S 
DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM 
27,944 
27,944 
135 
0605090S 
DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS)
6,609 
6,609 
136 
0605210D8Z 
DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILI-
TIES.
9,619 
9,619 
137 
0605294D8Z 
TRUSTED & ASSURED MICROELECTRONICS ..............................
175,032 
175,032 
138 
0303140BL 
INFORMATION SYSTEMS SECURITY PROGRAM .........................
425 
425 
139 
0303141K 
GLOBAL COMBAT SUPPORT SYSTEM ............................................
1,578 
1,578 
140 
0305304D8Z 
DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT 
(EEIM).
4,373 
4,373 
141 
0305310D8Z 
CWMD 
SYSTEMS: 
SYSTEM 
DEVELOPMENT 
AND 
DEM-
ONSTRATION.
12,854 
12,854 
SUBTOTAL 
SYSTEM 
DEVELOPMENT 
AND 
DEM-
ONSTRATION.
841,588 
727,588 
MANAGEMENT SUPPORT 
142 
0603829J 
JOINT CAPABILITY EXPERIMENTATION .....................................
13,000 
13,000 
143 
0604774D8Z 
DEFENSE READINESS REPORTING SYSTEM (DRRS) ...............
9,724 
9,724 
144 
0604875D8Z 
JOINT SYSTEMS ARCHITECTURE DEVELOPMENT ...................
9,593 
9,593 
145 
0604940D8Z 
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOP-
MENT (CTEIP).
260,267 
240,267 
Undistributed ...................................................................................
[–20,000 ] 
146 
0604942D8Z 
ASSESSMENTS AND EVALUATIONS ...............................................
30,834 
30,834 
147 
0605001E 
MISSION SUPPORT ..............................................................................
68,498 
68,498 
148 
0605100D8Z 
JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 
83,091 
83,091 
149 
0605104D8Z 
TECHNICAL STUDIES, SUPPORT AND ANALYSIS ......................
18,079 
18,079 
150 
0605126J 
JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANI-
ZATION (JIAMDO).
70,038 
70,038 
152 
0605142D8Z 
SYSTEMS ENGINEERING ..................................................................
37,140 
37,140 
153 
0605151D8Z 
STUDIES AND ANALYSIS SUPPORT—OSD ...................................
4,759 
4,759 
154 
0605161D8Z 
NUCLEAR MATTERS-PHYSICAL SECURITY .................................
8,307 
8,307 
155 
0605170D8Z 
SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 
9,441 
9,441 
156 
0605200D8Z 
GENERAL SUPPORT TO USD (INTELLIGENCE) ..........................
1,700 
1,700 
157 
0605384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ..................
110,363 
110,363 
166 
0605790D8Z 
SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL 
BUSINESS TECHNOLOGY TRANSFER.
3,568 
3,568 
167 
0605797D8Z 
MAINTAINING TECHNOLOGY ADVANTAGE .................................
19,936 
19,936 
168 
0605798D8Z 
DEFENSE TECHNOLOGY ANALYSIS ..............................................
16,875 
19,875 
National Science, Technology, and Security Roundtable with Aca-
demia.
[3,000 ] 
169 
0605801KA 
DEFENSE TECHNICAL INFORMATION CENTER (DTIC) ...........
57,716 
57,716 
170 
0605803SE 
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND 
EVALUATION.
34,448 
34,448 
171 
0605804D8Z 
DEVELOPMENT TEST AND EVALUATION ....................................
22,203 
22,203 
172 
0605898E 
MANAGEMENT HQ—R&D ..................................................................
13,208 
13,208 
173 
0605998KA 
MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION 
CENTER (DTIC).
3,027 
3,027 
174 
0606100D8Z 
BUDGET AND PROGRAM ASSESSMENTS ......................................
8,017 
8,017 
175 
0606225D8Z 
ODNA TECHNOLOGY AND RESOURCE ANALYSIS ......................
3,194 
3,194 
176 
0606589D8W 
DEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUP-
PORT.
1,000 
1,000 
179 
0203345D8Z 
DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) ...........
3,037 
3,037 
180 
0204571J 
JOINT STAFF ANALYTICAL SUPPORT ..........................................
9,216 
9,216 
183 
0303166J 
SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILI-
TIES.
553 
553 
184 
0303260D8Z 
DEFENSE 
MILITARY 
DECEPTION 
PROGRAM 
OFFICE 
(DMDPO).
1,014 
1,014 
185 
0305172K 
COMBINED ADVANCED APPLICATIONS ........................................
58,667 
58,667
1941 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
187 
0305245D8Z 
INTELLIGENCE CAPABILITIES AND INNOVATION INVEST-
MENTS.
21,081 
21,081 
189 
0307588D8Z 
ALGORITHMIC WARFARE CROSS FUNCTIONAL TEAMS ..........
221,235 
221,235 
191 
0804768J 
COCOM EXERCISE ENGAGEMENT AND TRAINING TRANS-
FORMATION (CE2T2)—NON-MHA.
40,073 
40,073 
192 
0808709SE 
DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE 
(DEOMI).
100 
100 
193 
0901598C 
MANAGEMENT HQ—MDA ..................................................................
27,065 
27,065 
194 
0903235K 
JOINT SERVICE PROVIDER (JSP) ...................................................
3,090 
3,090 
194A 
9999999999 
CLASSIFIED PROGRAMS ...................................................................
51,471 
51,471 
SUBTOTAL MANAGEMENT SUPPORT ...................................
1,354,628 
1,337,628 
OPERATIONAL SYSTEM DEVELOPMENT 
UNDISTRIBUTED 
195 
0604130V 
ENTERPRISE SECURITY SYSTEM (ESS) .......................................
7,945 
7,945 
196 
0604532K 
JOINT ARTIFICIAL INTELLIGENCE ...............................................
208,834 
166,834 
Early to need ....................................................................................
[–42,000 ] 
197 
0605127T 
REGIONAL INTERNATIONAL OUTREACH (RIO) AND PART-
NERSHIP FOR PEACE INFORMATION MANA.
1,947 
1,947 
198 
0605147T 
OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFOR-
MATION SYSTEM (OHASIS).
310 
310 
199 
0607210D8Z 
INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 
10,051 
19,051 
Composite manufacturing technology ..............................................
[5,000 ] 
Lithium ion batteries .......................................................................
[4,000 ] 
200 
0607310D8Z 
CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT ..
12,734 
12,734 
201 
0607327T 
GLOBAL THEATER SECURITY COOPERATION MANAGEMENT 
INFORMATION SYSTEMS (G-TSCMIS).
14,800 
14,800 
202 
0607384BP 
CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL 
SYSTEMS DEVELOPMENT).
54,023 
54,023 
203 
0208043J 
PLANNING AND DECISION AID SYSTEM (PDAS) ........................
4,537 
4,537 
204 
0208045K 
C4I INTEROPERABILITY ...................................................................
64,122 
64,122 
210 
0302019K 
DEFENSE INFO INFRASTRUCTURE ENGINEERING AND IN-
TEGRATION.
15,798 
15,798 
211 
0303126K 
LONG-HAUL COMMUNICATIONS—DCS ..........................................
11,166 
11,166 
212 
0303131K 
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NET-
WORK (MEECN).
17,383 
17,383 
214 
0303136G 
KEY MANAGEMENT INFRASTRUCTURE (KMI) ...........................
54,516 
54,516 
215 
0303140D8Z 
INFORMATION SYSTEMS SECURITY PROGRAM .........................
67,631 
89,631 
Cyber institutes for senior military colleges ....................................
[12,000 ] 
Implementation of Cyber Excepted Service .....................................
[10,000 ] 
216 
0303140G 
INFORMATION SYSTEMS SECURITY PROGRAM .........................
289,080 
287,198 
Realignment to DISA for Sharkseer ................................................
[–1,882 ] 
217 
0303140K 
INFORMATION SYSTEMS SECURITY PROGRAM .........................
42,796 
44,678 
Realignment for Sharkseer ..............................................................
[1,882 ] 
218 
0303150K 
GLOBAL COMMAND AND CONTROL SYSTEM ..............................
25,218 
25,218 
219 
0303153K 
DEFENSE SPECTRUM ORGANIZATION .........................................
21,698 
21,698 
220 
0303228K 
JOINT REGIONAL SECURITY STACKS (JRSS) ..............................
18,077 
18,077 
222 
0303430K 
FEDERAL INVESTIGATIVE SERVICES INFORMATION TECH-
NOLOGY.
44,001 
44,001 
228 
0305128V 
SECURITY AND INVESTIGATIVE ACTIVITIES .............................
2,400 
2,400 
232 
0305186D8Z 
POLICY R&D PROGRAMS ...................................................................
6,301 
6,301 
233 
0305199D8Z 
NET CENTRICITY ................................................................................
21,384 
21,384 
235 
0305208BB 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ............
6,359 
6,359 
238 
0305208K 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ............
2,981 
2,981 
241 
0305327V 
INSIDER THREAT ...............................................................................
1,964 
1,964 
242 
0305387D8Z 
HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 
2,221 
2,221 
250 
0708012K 
LOGISTICS SUPPORT ACTIVITIES ..................................................
1,361 
1,361 
251 
0708012S 
PACIFIC DISASTER CENTERS .........................................................
1,770 
1,770 
252 
0708047S 
DEFENSE PROPERTY ACCOUNTABILITY SYSTEM ....................
3,679 
3,679 
254 
1105219BB 
MQ–9 UAV ..............................................................................................
20,697 
20,697 
256 
1160403BB 
AVIATION SYSTEMS ...........................................................................
245,795 
263,021 
Program increase—Future Vertical Lift .........................................
[8,800 ] 
Program increase—RFCM ...............................................................
[8,426 ] 
257 
1160405BB 
INTELLIGENCE SYSTEMS DEVELOPMENT .................................
15,484 
15,484 
258 
1160408BB 
OPERATIONAL ENHANCEMENTS ...................................................
166,922 
166,922 
259 
1160431BB 
WARRIOR SYSTEMS ............................................................................
62,332 
62,332 
260 
1160432BB 
SPECIAL PROGRAMS ..........................................................................
21,805 
21,805 
261 
1160434BB 
UNMANNED ISR ...................................................................................
37,377 
37,377 
262 
1160480BB 
SOF TACTICAL VEHICLES ................................................................
11,150 
11,150 
263 
1160483BB 
MARITIME SYSTEMS ..........................................................................
72,626 
72,626 
264 
1160489BB 
GLOBAL VIDEO SURVEILLANCE ACTIVITIES .............................
5,363 
5,363 
265 
1160490BB 
OPERATIONAL ENHANCEMENTS INTELLIGENCE ....................
12,962 
12,962 
266 
1203610K 
TELEPORT PROGRAM ........................................................................
6,158 
6,158 
266A 
9999999999 
CLASSIFIED PROGRAMS ...................................................................
4,542,640 
4,542,640 
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT ...
6,258,398 
6,383,624 
267A 
9999999999 
UNDISTRIBUTED ................................................................................
119,000 
Transfer to NRO for weather satellite procurement to mitigate 
weather capability gaps risk in 2022–2023.
[119,000 ]
1942 
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
SUBTOTAL UNDISTRIBUTED ....................................................
125,226 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
DW.
24,772,953 
24,584,855 
OPERATIONAL TEST & EVAL, DEFENSE 
MANAGEMENT SUPPORT 
001 
0605118OTE 
OPERATIONAL TEST AND EVALUATION ......................................
93,291 
93,291 
002 
0605131OTE 
LIVE FIRE TEST AND EVALUATION ..............................................
69,172 
69,172 
003 
0605814OTE 
OPERATIONAL TEST ACTIVITIES AND ANALYSES ....................
58,737 
58,737 
SUBTOTAL MANAGEMENT SUPPORT ...................................
221,200 
221,200 
TOTAL OPERATIONAL TEST & EVAL, DEFENSE .............
221,200 
221,200 
TOTAL RDT&E ..................................................................................
103,395,544 
100,787,668 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUA-
TION FOR OVERSEAS CONTINGENCY OPER-
ATIONS. 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OP-
ERATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES 
074 
0603327A 
AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING ...............
500 
500 
079 
0603747A 
SOLDIER SUPPORT AND SURVIVABILITY .......................................
3,000 
3,000 
085 
0603804A 
LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV ...................
1,085 
1,085 
095 
0604117A 
MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) ...........
6,000 
Unjustified request ...............................................................................
[–6,000 ] 
097 
0604119A 
ARMY ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPING.
4,529 
4,529 
105 
0604785A 
INTEGRATED BASE DEFENSE (BUDGET ACTIVITY 4) .................
2,000 
Unjustified request ...............................................................................
[–2,000 ] 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES.
17,114 
9,114 
SYSTEM DEVELOPMENT & DEMONSTRATION 
151 
0605035A 
COMMON INFRARED COUNTERMEASURES (CIRCM) .....................
11,770 
11,770 
159 
0605051A 
AIRCRAFT SURVIVABILITY DEVELOPMENT ...................................
77,420 
77,420 
163 
0605203A 
ARMY SYSTEM DEVELOPMENT & DEMONSTRATION ...................
19,527 
19,527 
174 
0304270A 
ELECTRONIC WARFARE DEVELOPMENT ........................................
3,200 
3,200 
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRA-
TION.
111,917 
111,917 
RDT&E MANAGEMENT SUPPORT 
200 
0606003A 
COUNTERINTEL AND HUMAN INTEL MODERNIZATION .............
1,875 
1,875 
SUBTOTAL RDT&E MANAGEMENT SUPPORT ......................
1,875 
1,875 
OPERATIONAL SYSTEMS DEVELOPMENT 
238 
0303028A 
SECURITY AND INTELLIGENCE ACTIVITIES ..................................
22,904 
22,904 
246 
0305204A 
TACTICAL UNMANNED AERIAL VEHICLES .....................................
34,100 
34,100 
247 
0305206A 
AIRBORNE RECONNAISSANCE SYSTEMS .........................................
14,000 
14,000 
252 
0307665A 
BIOMETRICS ENABLED INTELLIGENCE ..........................................
2,214 
2,214 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ....
73,218 
73,218 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
ARMY.
204,124 
196,124 
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES 
028 
0603207N 
AIR/OCEAN TACTICAL APPLICATIONS ..............................................
2,400 
2,400 
038 
0603527N 
RETRACT LARCH ....................................................................................
22,000 
22,000 
057 
0603654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ..........
14,178 
14,178 
069 
0603795N 
LAND ATTACK TECHNOLOGY .............................................................
1,428 
1,428 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES.
40,006 
40,006
1943 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OP-
ERATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2020 
Request 
House 
Authorized 
SYSTEM DEVELOPMENT & DEMONSTRATION 
143 
0604755N 
SHIP SELF DEFENSE (DETECT & CONTROL) .................................
1,122 
1,122 
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRA-
TION.
1,122 
1,122 
OPERATIONAL SYSTEMS DEVELOPMENT 
228 
0206313M 
MARINE CORPS COMMUNICATIONS SYSTEMS ................................
15,000 
15,000 
259A 
9999999999 
CLASSIFIED PROGRAMS .......................................................................
108,282 
108,282 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ....
123,282 
123,282 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, 
NAVY.
164,410 
164,410 
RESEARCH, DEVELOPMENT, TEST & EVAL, AF 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES 
048 
0604858F 
TECH TRANSITION PROGRAM .............................................................
26,450 
26,450 
072 
1206857F 
SPACE RAPID CAPABILITIES OFFICE ...............................................
17,885 
17,885 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES.
44,335 
44,335 
OPERATIONAL SYSTEMS DEVELOPMENT 
177 
0205671F 
JOINT COUNTER RCIED ELECTRONIC WARFARE .........................
4,000 
4,000 
217 
0208288F 
INTEL DATA APPLICATIONS ...............................................................
1,200 
1,200 
311A 
9999999999 
CLASSIFIED PROGRAMS .......................................................................
78,713 
78,713 
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT ....
83,913 
83,913 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF ..
128,248 
128,248 
RESEARCH, DEVELOPMENT, TEST & EVAL, DW 
APPLIED RESEARCH 
010 
0602134BR 
COUNTER IMPROVISED-THREAT ADVANCED STUDIES ..............
1,677 
1,677 
SUBTOTAL APPLIED RESEARCH ................................................
1,677 
1,677 
ADVANCED TECHNOLOGY DEVELOPMENT 
025 
0603122D8Z 
COMBATING TERRORISM TECHNOLOGY SUPPORT ......................
25,230 
25,230 
027 
0603134BR 
COUNTER IMPROVISED-THREAT SIMULATION .............................
49,528 
49,528 
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT
74,758 
74,758 
ADVANCED COMPONENT DEVELOPMENT AND PROTO-
TYPES 
094 
0604134BR 
COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTO-
TYPE DEVELOPMENT, AND TESTING.
113,590 
113,590 
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT 
AND PROTOTYPES.
113,590 
113,590 
OPERATIONAL SYSTEM DEVELOPMENT 
UNDISTRIBUTED 
258 
1160408BB 
OPERATIONAL ENHANCEMENTS .......................................................
726 
726 
259 
1160431BB 
WARRIOR SYSTEMS ................................................................................
6,000 
6,000 
261 
1160434BB 
UNMANNED ISR ......................................................................................
5,000 
5,000 
266A 
9999999999 
CLASSIFIED PROGRAMS .......................................................................
200,199 
200,199 
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT .......
211,925 
211,925 
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW
401,950 
401,950 
TOTAL RDT&E ......................................................................................
898,732 
890,732 
TITLE XLIII—OPERATION AND 
MAINTENANCE 
SEC. 4301. OPERATION AND MAINTENANCE. 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
010 
MANEUVER UNITS ...................................................................
1,735,922 
1,659,222
1944 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
Unjustified growth .................................................................
[–76,700 ] 
020 
MODULAR SUPPORT BRIGADES ...........................................
127,815 
126,515 
Unjustified growth .................................................................
[–1,300 ] 
030 
ECHELONS ABOVE BRIGADE ................................................
716,356 
709,356 
Unjustified growth .................................................................
[–7,000 ] 
040 
THEATER LEVEL ASSETS ......................................................
890,891 
881,991 
Unjustified growth .................................................................
[–8,900 ] 
050 
LAND FORCES OPERATIONS SUPPORT ..............................
1,232,477 
1,230,477 
Unjustified growth .................................................................
[–2,000 ] 
060 
AVIATION ASSETS ....................................................................
1,355,606 
1,282,106 
Excess to need .......................................................................
[–73,500 ] 
070 
FORCE READINESS OPERATIONS SUPPORT .....................
3,882,315 
2,659,315 
Excess FTE request ..............................................................
[–38,000 ] 
Female Personal Protective Equipment ................................
[2,000 ] 
Realignment to OCO ..............................................................
[–1,100,000 ] 
Unjustified growth .................................................................
[–12,000 ] 
Unjustified transfer ...............................................................
[–75,000 ] 
080 
LAND FORCES SYSTEMS READINESS .................................
417,069 
417,069 
090 
LAND FORCES DEPOT MAINTENANCE ...............................
1,633,327 
1,633,327 
100 
BASE OPERATIONS SUPPORT ...............................................
8,047,933 
8,002,933 
Unjustified growth .................................................................
[–45,000 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ...........................................................................
4,326,840 
4,051,840 
Unexecutable growth ..............................................................
[–275,000 ] 
120 
MANAGEMENT AND OPERATIONAL HEADQUARTERS ...
405,612 
405,612 
160 
US AFRICA COMMAND .............................................................
251,511 
251,511 
170 
US EUROPEAN COMMAND ......................................................
146,358 
146,358 
180 
US SOUTHERN COMMAND ......................................................
191,840 
218,340 
Multi-Mission Support Vessel ................................................
[18,000 ] 
Overland airborne ISR operations .........................................
[8,500 ] 
190 
US FORCES KOREA ..................................................................
57,603 
57,603 
200 
CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 
423,156 
423,156 
210 
CYBERSPACE ACTIVITIES—CYBERSECURITY ..................
551,185 
551,185 
SUBTOTAL OPERATING FORCES .................................
26,393,816 
24,707,916 
MOBILIZATION 
220 
STRATEGIC MOBILITY ............................................................
380,577 
380,577 
230 
ARMY PREPOSITIONED STOCKS ..........................................
362,942 
362,942 
240 
INDUSTRIAL PREPAREDNESS ..............................................
4,637 
4,637 
SUBTOTAL MOBILIZATION .............................................
748,156 
748,156 
TRAINING AND RECRUITING 
250 
OFFICER ACQUISITION ...........................................................
157,175 
157,175 
260 
RECRUIT TRAINING .................................................................
55,739 
55,739 
270 
ONE STATION UNIT TRAINING .............................................
62,300 
62,300 
280 
SENIOR RESERVE OFFICERS TRAINING CORPS ..............
538,357 
538,357 
290 
SPECIALIZED SKILL TRAINING ...........................................
969,813 
969,813 
300 
FLIGHT TRAINING ...................................................................
1,234,049 
1,209,049 
Changes to AH–64E Program ..............................................
[–25,000 ] 
310 
PROFESSIONAL DEVELOPMENT EDUCATION ..................
218,338 
218,338 
320 
TRAINING SUPPORT ................................................................
554,659 
550,659 
Excess travel request .............................................................
[–4,000 ] 
330 
RECRUITING AND ADVERTISING .........................................
716,056 
716,056 
340 
EXAMINING ................................................................................
185,034 
185,034 
350 
OFF-DUTY AND VOLUNTARY EDUCATION ........................
214,275 
214,275 
360 
CIVILIAN EDUCATION AND TRAINING ...............................
147,647 
147,647 
370 
JUNIOR RESERVE OFFICER TRAINING CORPS ................
173,812 
173,812 
SUBTOTAL TRAINING AND RECRUITING ................
5,227,254 
5,198,254 
ADMIN & SRVWIDE ACTIVITIES 
390 
SERVICEWIDE TRANSPORTATION .......................................
559,229 
559,229 
400 
CENTRAL SUPPLY ACTIVITIES .............................................
929,944 
927,944 
Excess personnel ....................................................................
[–2,000 ] 
410 
LOGISTIC SUPPORT ACTIVITIES ..........................................
629,981 
629,981 
420 
AMMUNITION MANAGEMENT ................................................
458,771 
458,771 
430 
ADMINISTRATION .....................................................................
428,768 
428,768 
440 
SERVICEWIDE COMMUNICATIONS .......................................
1,512,736 
1,512,736 
450 
MANPOWER MANAGEMENT ...................................................
272,738 
272,738 
460 
OTHER PERSONNEL SUPPORT .............................................
391,869 
381,869 
Unjustified growth .................................................................
[–10,000 ]
1945 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
470 
OTHER SERVICE SUPPORT ....................................................
1,901,165 
1,896,080 
Unjustified headquarters growth ...........................................
[–5,085 ] 
480 
ARMY CLAIMS ACTIVITIES .....................................................
198,765 
198,765 
490 
REAL ESTATE MANAGEMENT ...............................................
226,248 
226,248 
500 
FINANCIAL MANAGEMENT AND AUDIT READINESS .....
315,489 
310,489 
Unjustified growth to General Fund Enterprise Business 
System ................................................................................
[–5,000 ] 
510 
INTERNATIONAL MILITARY HEADQUARTERS .................
427,254 
427,254 
520 
MISC. SUPPORT OF OTHER NATIONS .................................
43,248 
43,248 
565 
CLASSIFIED PROGRAMS .........................................................
1,347,053 
1,347,053 
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES ...........
9,643,258 
9,621,173 
UNDISTRIBUTED 
570 
UNDISTRIBUTED ......................................................................
–110,000 
Overestimation of Civilian FTE Targets ...............................
[–110,000 ] 
SUBTOTAL UNDISTRIBUTED .........................................
–110,000 
TOTAL OPERATION & MAINTENANCE, ARMY .......
42,012,484 
40,165,499 
OPERATION & MAINTENANCE, ARMY RES 
OPERATING FORCES 
010 
MODULAR SUPPORT BRIGADES ...........................................
11,927 
11,927 
020 
ECHELONS ABOVE BRIGADE ................................................
533,015 
533,015 
030 
THEATER LEVEL ASSETS ......................................................
119,517 
118,101 
Insufficient justification .........................................................
[–1,416 ] 
040 
LAND FORCES OPERATIONS SUPPORT ..............................
550,468 
548,268 
Insufficient justification .........................................................
[–2,200 ] 
050 
AVIATION ASSETS ....................................................................
86,670 
85,170 
Unjustified growth .................................................................
[–1,500 ] 
060 
FORCE READINESS OPERATIONS SUPPORT .....................
390,061 
388,661 
Excess civilian increase ..........................................................
[–400 ] 
Excess travel increase ............................................................
[–1,000 ] 
070 
LAND FORCES SYSTEMS READINESS .................................
101,890 
101,890 
080 
LAND FORCES DEPOT MAINTENANCE ...............................
48,503 
48,503 
090 
BASE OPERATIONS SUPPORT ...............................................
598,907 
598,907 
100 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ...........................................................................
444,376 
444,376 
110 
MANAGEMENT AND OPERATIONAL HEADQUARTERS ...
22,095 
22,095 
120 
CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 
3,288 
3,288 
130 
CYBERSPACE ACTIVITIES—CYBERSECURITY ..................
7,655 
7,655 
SUBTOTAL OPERATING FORCES .................................
2,918,372 
2,911,856 
ADMIN & SRVWD ACTIVITIES 
140 
SERVICEWIDE TRANSPORTATION .......................................
14,533 
14,533 
150 
ADMINISTRATION .....................................................................
17,231 
17,231 
160 
SERVICEWIDE COMMUNICATIONS .......................................
14,304 
14,304 
170 
MANPOWER MANAGEMENT ...................................................
6,129 
6,129 
180 
RECRUITING AND ADVERTISING .........................................
58,541 
58,541 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ...............
110,738 
110,738 
TOTAL OPERATION & MAINTENANCE, ARMY 
RES ..........................................................................................
3,029,110 
3,022,594 
OPERATION & MAINTENANCE, ARNG 
OPERATING FORCES 
010 
MANEUVER UNITS ...................................................................
805,671 
797,671 
Excess growth ........................................................................
[–8,000 ] 
020 
MODULAR SUPPORT BRIGADES ...........................................
195,334 
193,334 
Excess growth ........................................................................
[–2,000 ] 
030 
ECHELONS ABOVE BRIGADE ................................................
771,048 
770,548 
Excess growth ........................................................................
[–500 ] 
040 
THEATER LEVEL ASSETS ......................................................
94,726 
91,826 
Excess growth ........................................................................
[–2,900 ] 
050 
LAND FORCES OPERATIONS SUPPORT ..............................
33,696 
33,696 
060 
AVIATION ASSETS ....................................................................
981,819 
973,819 
Insufficient justification .........................................................
[–8,000 ] 
070 
FORCE READINESS OPERATIONS SUPPORT .....................
743,206 
743,206 
080 
LAND FORCES SYSTEMS READINESS .................................
50,963 
50,963 
090 
LAND FORCES DEPOT MAINTENANCE ...............................
258,278 
249,778 
Insufficient justification .........................................................
[–8,500 ]
1946 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
100 
BASE OPERATIONS SUPPORT ...............................................
1,153,076 
1,121,576 
Insufficient justification .........................................................
[–31,500 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION & MOD-
ERNIZATION ...........................................................................
1,113,475 
1,033,475 
Insufficient justification .........................................................
[–80,000 ] 
120 
MANAGEMENT AND OPERATIONAL HEADQUARTERS ...
1,001,042 
987,042 
Insufficient justification .........................................................
[–14,000 ] 
130 
CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 
8,448 
8,448 
140 
CYBERSPACE ACTIVITIES—CYBERSECURITY ..................
7,768 
7,768 
SUBTOTAL OPERATING FORCES .................................
7,218,550 
7,063,150 
ADMIN & SRVWD ACTIVITIES 
150 
SERVICEWIDE TRANSPORTATION .......................................
9,890 
9,890 
160 
ADMINISTRATION .....................................................................
71,070 
71,070 
170 
SERVICEWIDE COMMUNICATIONS .......................................
68,213 
68,213 
180 
MANPOWER MANAGEMENT ...................................................
8,628 
8,628 
190 
OTHER PERSONNEL SUPPORT .............................................
250,376 
250,376 
200 
REAL ESTATE MANAGEMENT ...............................................
2,676 
2,676 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ...............
410,853 
410,853 
TOTAL OPERATION & MAINTENANCE, ARNG .......
7,629,403 
7,474,003 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS ....................
5,309,109 
5,029,734 
Excess growth ........................................................................
[–15,000 ] 
Projected underexecution .......................................................
[–50,000 ] 
Realignment to OCO ..............................................................
[–214,375 ] 
020 
FLEET AIR TRAINING .............................................................
2,284,828 
2,234,828 
Projected underexecution .......................................................
[–50,000 ] 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERV-
ICES ..........................................................................................
59,299 
59,299 
040 
AIR OPERATIONS AND SAFETY SUPPORT .........................
155,896 
155,896 
050 
AIR SYSTEMS SUPPORT ..........................................................
719,107 
719,107 
060 
AIRCRAFT DEPOT MAINTENANCE .......................................
1,154,181 
1,154,181 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT .......................
60,402 
59,202 
Excess growth ........................................................................
[–1,200 ] 
080 
AVIATION LOGISTICS ..............................................................
1,241,421 
1,219,421 
Projected underexecution .......................................................
[–22,000 ] 
090 
MISSION AND OTHER SHIP OPERATIONS .........................
4,097,262 
3,596,262 
Realignment to OCO ..............................................................
[–450,000 ] 
Unjustified growth .................................................................
[–51,000 ] 
100 
SHIP OPERATIONS SUPPORT & TRAINING ........................
1,031,792 
1,029,792 
Excess civilian growth ............................................................
[–2,000 ] 
110 
SHIP DEPOT MAINTENANCE .................................................
8,061,298 
8,895,298 
Surface ship maintenance ......................................................
[161,000 ] 
USS Boise ..............................................................................
[310,000 ] 
USS Columbus .......................................................................
[57,000 ] 
USS Hartford ........................................................................
[306,000 ] 
120 
SHIP DEPOT OPERATIONS SUPPORT .................................
2,073,641 
2,066,141 
Insufficient justification .........................................................
[–7,500 ] 
130 
COMBAT COMMUNICATIONS AND ELECTRONIC WAR-
FARE ........................................................................................
1,378,856 
1,378,856 
140 
SPACE SYSTEMS AND SURVEILLANCE ..............................
276,245 
273,745 
Unjustified growth .................................................................
[–2,500 ] 
150 
WARFARE TACTICS ..................................................................
675,209 
675,209 
160 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY
389,516 
389,516 
170 
COMBAT SUPPORT FORCES ...................................................
1,536,310 
1,526,310 
Unjustified growth .................................................................
[–10,000 ] 
180 
EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS 
SUPPORT .................................................................................
161,579 
161,579 
190 
COMBATANT COMMANDERS CORE OPERATIONS ............
59,521 
59,521 
200 
COMBATANT COMMANDERS DIRECT MISSION SUP-
PORT ........................................................................................
93,978 
93,978 
210 
MILITARY INFORMATION SUPPORT OPERATIONS .........
8,641 
8,641 
220 
CYBERSPACE ACTIVITIES ......................................................
496,385 
496,385 
230 
FLEET BALLISTIC MISSILE ...................................................
1,423,339 
1,423,339 
240 
WEAPONS MAINTENANCE ......................................................
924,069 
895,032 
Insufficient justification .........................................................
[–29,037 ] 
250 
OTHER WEAPON SYSTEMS SUPPORT .................................
540,210 
540,210
1947 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2020 
Request 
House 
Authorized 
260 
ENTERPRISE INFORMATION .................................................
1,131,627 
1,081,627 
Unjustified growth .................................................................
[–50,000 ] 
270 
SUSTAINMENT, RESTORATION AND MODERNIZATION
3,029,634 
2,929,634 
Unexecutable growth ..............................................................
[–100,000 ] 
280 
BASE OPERATING SUPPORT .................................................
4,414,943 
4,414,943 
SUBTOTAL OPERATING FORCES .................................
42,788,298 
42,567,686 
MOBILIZATION 
290 
SHIP PREPOSITIONING AND SURGE ...................................
942,902 
668,561 
Realignment to NDSF (DoD mobilization alterations) .........
[–9,590 ] 
Realignment to NDSF (LSMR maintenance) .......................
[–264,751 ] 
300 
READY RESERVE FORCE ........................................................
352,044 
Realignment to NDSF ...........................................................
[–352,044 ] 
310 
SHIP ACTIVATIONS/INACTIVATIONS ...................................
427,555 
427,555 
320 
EXPEDITIONARY HEALTH SERVICES SYSTEMS .............
137,597 
40,730 
Realignment to NDSF (TAH maintenance) .........................
[–96,867 ] 
330 
COAST GUARD SUPPORT ........................................................
24,604 
24,604 
SUBTOTAL MOBILIZATION .............................................
1,884,702 
1,161,450 
TRAINING AND RECRUITING 
340 
OFFICER ACQUISITION ...........................................................
150,765 
150,765 
350 
RECRUIT TRAINING .................................................................
11,584 
11,584 
360 
RESERVE OFFICERS TRAINING CORPS ..............................
159,133 
159,133 
370 
SPECIALIZED SKILL TRAINING ...........................................
911,316 
891,316 
Insufficient justification .........................................................
[–20,000 ] 
380 
PROFESSIONAL DEVELOPMENT EDUCATION ..................
185,211 
186,261 
Program Increase: Sea Cadets ..............................................
[1,050 ] 
390 
TRAINING SUPPORT ................................................................
267,224 
267,224 
400 
RECRUITING AND ADVERTISING .........................................
209,252 
209,252 
410 
OFF-DUTY AND VOLUNTARY EDUCATION ........................
88,902 
88,902 
420 
CIVILIAN EDUCATION AND TRAINING ...............................
67,492 
67,492 
430 
JUNIOR ROTC ............................................................................
55,164 
55,164 
SUBTOTAL TRAINING AND RECRUITING ................
2,106,043 
2,087,093 
ADMIN & SRVWD ACTIVITIES 
440 
ADMINISTRATION .....................................................................
1,143,358 
1,096,733 
Excess civilian growth ............................................................
[–14,375 ] 
Insufficient justification—MHA Transfer .............................
[–25,500 ] 
Unjustified growth .................................................................
[–6,750 ] 
450 
CIVILIAN MANPOWER AND PERSONNEL MANAGE-
MENT ........................................................................................
178,342 
175,342 
Excess civilian growth ............................................................
[–3,000 ] 
460 
MILITARY MANPOWER AND PERSONNEL MANAGE-
MENT ........................................................................................
418,413 
418,413 
490 
SERVICEWIDE TRANSPORTATION .......................................
157,465 
157,465 
510 
PLANNING, ENGINEERING, AND PROGRAM SUPPORT ..
485,397 
485,397 
520 
ACQUISITION, LOGISTICS, AND OVERSIGHT ....................
654,137 
654,137 
530 
INVESTIGATIVE AND SECURITY SERVICES ......................
718,061 
718,061 
645 
CLASSIFIED PROGRAMS .........................................................
591,535 
591,535 
SUBTOTAL ADMIN & SRVWD ACTIVITIES ...............
4,346,708 
4,297,083 
UNDISTRIBUTED 
650 
UNDISTRIBUTED ......................................................................
–30,000 
Overestimation of Civilian FTE Targets ...............................
[–30,000 ] 
SUBTOTAL UNDISTRIBUTED .........................................
–30,000 
TOTAL OPERATION & MAINTENANCE, NAVY ........
51,125,751 
50,083,312 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
010 
OPERATIONAL FORCES ..........................................................
968,224 
927,224 
Excess civilian growth ............................................................
[–1,000 ] 
Unjustified growth .................................................................
[–40,000 ] 
020 
FIELD LOGISTICS .....................................................................
1,278,533 
1,269,533 
Excess civilian growth ............................................................
[–2,000 ] 
Unjustified growth .................................................................
[–7,000 ] 
030 
DEPOT MAINTENANCE ...........................................................
232,991 
232,991 
040 
MARITIME PREPOSITIONING ................................................
100,396 
100,396 
050 
CYBERSPACE ACTIVITIES ......................................................
203,580 
201,580 
Excess civilian growth ............................................................
[–2,000 ]