DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018

Transcription

1 DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 The following is an explanation of the effects of this Act, which makes appropriations for the Department of Defense for fiscal year The joint explanatory statement accompanying this division is approved and indicates congressional intent. Unless otherwise noted, the language set forth in House Report warrants full compliance and carries the same weight as language included in this joint explanatory statement unless specifically addressed to the contrary in the bill or this joint explanatory statement. While some language is repeated for emphasis, this explanatory statement does not intend to negate the language referred to above unless expressly provided herein. DEFINITION OF PROGRAM, PROJECT, AND ACTIVITY For the purposes of the Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law ), as amended by the Balanced Budget and Emergency Deficit Control Reaffirmation Act of 1987 (Public Law ), and by the Budget Enforcement Act of 1990 (Public Law ), the terms "program, project, and activity" for appropriations contained in this Act shall be defined as the most specific level of budget items identified in the Department of Defense Appropriations Act, 2018, the related classified annexes and explanatory statements, and the P-1 and R-1 budget justification documents as subsequently modified by congressional action. The following exception to the above definition shall apply: the military personnel and the operation and maintenance accounts, for which the term "program, project, and 1

2 activity" is defined as the appropriations accounts contained in the Department of Defense Appropriations Act. At the time the President submits the budget request for fiscal year 2019, the Secretary of Defense is directed to transmit to the congressional defense committees budget justification documents to be known as the "M-1" and the "0-1" which shall identify, at the budget activity, activity group, and sub-activity group level, the amounts requested by the President to be appropriated to the Department of Defense for military personnel and operation and maintenance in any budget request, or amended budget request, for fiscal year REPROGRAMMING GUIDANCE The Secretary of Defense is directed to continue to follow the reprogramming guidance for acquisition accounts as specified in the report accompanying the House version of the Department of Defense Appropriations bill for Fiscal Year 2008 (House Report ). The dollar threshold for reprogramming funds shall be $10,000,000 for military personnel; $20,000,000 for operation and maintenance; $20,000,000 for procurement; and $10,000,000 for research, development, test and evaluation. Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide the congressional defense committees annual DD Form 1416 reports for titles I and II and quarterly, spreadsheet-based DD Form 1416 reports for Service and defensewide accounts in titles III and IV of this Act. Reports for titles III and IV shall comply with guidance specified in the explanatory statement accompanying the Department of Defense Appropriations Act, The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or research, development, test and evaluation 2

3 line, whichever is less. These thresholds are cumulative from the base for reprogramming value as modified by any adjustments. Therefore, if the combined value of transfers into or out of a military personnel (M-1 ), an operation and maintenance (0-1 ), a procurement (P-1 ), or a research, development, test and evaluation (R-1) line exceeds the identified threshold, the Secretary of Defense must submit a prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval reprogramming procedures for congressional special interest items are established elsewhere in this statement. FUNDING INCREASES The funding increases outlined in the tables for each appropriation account shall be provided only for the specific purposes indicated in the tables. CONGRESSIONAL SPECIAL INTEREST ITEMS Items for which additional funds have been provided or items for which funding is specifically reduced as shown in the project level tables or in paragraphs using the phrase "only for" or "only to" are congressional special interest items for the purpose of the Base for Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount, as specifically addressed in the explanatory statement. 3

4 CLASSIFIED ANNEX annex. Adjustments to classified programs are addressed in the accompanying classified SERVICE UNFUNDED REQUIREMENTS LISTS The House and Senate Defense Appropriations Subcommittees recognize that each military Service submits an annual unfunded requirements list to the congressional defense committees that provides insight into requirements that may have been excluded from the budget request due to budgetary constraints. However, the lists are often divided into various categories of items, thereby obscuring the true prioritization of the requests. The Chiefs of Staff of the Army and the Air Force, the Chief of Naval Operations, and the Commandant of the Marine Corps are directed to provide their individual Service unfunded requirements in consolidated priority lists for future budget submissions. RAPID ACQUISITION AUTHORITY The Secretary of Defense or his designee, in conjunction with the Under Secretary of Defense (Comptroller), is directed to provide to the congressional defense committees, not later than 5 days following notification of the Secretary's intent to execute or previous application of Rapid Acquisition Authority (RAA), the following: the documented requirement intended to be addressed by use of RAA; the Service or defense agency charged with implementing the material solution identified; the identification of funds affected by the use ofraa by appropriations account, line, and/or program 4

5 element, to include outyear funding requirements by fiscal year; an explanation as to why source funds are available to fund this higher priority item; and details of, and justification for, the contract type or other transaction authority being utilized. In addition, the Under Secretary of Defense (Comptroller) is directed to provide to the congressional defense committees a complete accounting of the use ofraa by fiscal year not later than 30 days after the end of each fiscal year. The Under Secretary of Defense (Comptroller) is further directed to provide guidance to the Services and defense agencies to appropriately identify previously received RAA funds and items funded in budget exhibits and briefings provided to the congressional defense committees in support of Department of Defense budget requests and, where appropriate, to update the Financial Management Regulation to that effect. Finally, it is noted that funds for RAA initiatives often are executed in place within the program identified as the funding source regardless of the original purpose for which funds were appropriated or the urgent requirement being addressed, and without any apportionment documents being generated. The Under Secretary of Defense (Comptroller) is directed to provide a briefing on the impact of RAA funding mechanisms on Financial Improvement and Audit Readiness efforts to the congressional defense committees not later than 60 days after the enactment of this Act. BUDGETING FOR THE JOINT IMPROVISED-THREAT DEFEAT ORGANIZATION The fiscal year 2018 budget request includes $14,442,000 in base appropriations and $483,058,000 in overseas contingency operations appropriations for the Joint Improvised-:rhreat Defeat Organization (JIDO) in the Joint Improvised-Threat Defeat Fund (JITDF). In addition, the fiscal year 2018 budget request includes $97,788,000 in the Operation and Maintenance, Defense-Wide base appropriation for the JIDO, 5

6 reflecting the transition of the activities, functions, and resources of the Joint Improvised Threat Defeat Agency (JIDA) to the JIDO under the authority, direction, and control of the Defense Threat Reduction Agency, as directed by Congress and implemented as of September 30, The agreement includes no funds in base or overseas contingency operations appropriations in the JITDF. Instead, funding for the JIDO is recommended in the Operation and Maintenance, Defense-Wide; Procurement, Defense-Wide; and Research, Development, Test and Evaluation, Defense-Wide overseas contingency operations appropriations accounts only for the purpose of allowing the Director of JIDO to investigate, develop, and provide equipment, supplies, services, training, facilities, personnel, and funds to assist United States forces in the defeat of improvised explosive devices in accordance with JIDO's fiscal year 2018 budget execution plans, as subsequently adjusted. The Director, Office of Management and Budget, Under Secretary of Defense (Comptroller), and Director, Cost Assessment and Program Evaluation are directed to assist the Director, Defense Threat Reduction Agency and Director, JIDO to ensure a seamless transition of funding for JIDO from the JITDF to regular appropriation accounts in fiscal year 2018 without negatively impacting the mission of JIDO. Funds still available in the JITDF and its predecessor account, the Joint Improvised Explosive Device Defeat Fund (JIEDDF) remain available for execution consistent with prior year guidance. It is expected that the JITDF and JIEDDF will be terminated once those balances liquidate or expire, whichever comes first. 6

7 CYBERSPACE ACTIVITIES The Under Secretary of Defense (Comptroller), the Department of Defense Chief Information Officer, and the Service Secretaries are directed, with the fiscal year 2020 budget submission, to initiate the establishment of individual cyberspace activity projects for research, development, test and evaluation accounts; individual cyberspace activity sub-activity groups for operation and maintenance accounts; and individual budget line items for procurement accounts. Funds that cross capability lines and are more appropriately documented within non-cyberspace activity projects, sub-activity groups, and line items may continue to be reported as such, but should include specific cyber language and resource amounts within the appropriate non-cyberspace operation and maintenance; procurement; and research, development, test and evaluation budget justification material and shall be referenced in any cyberspace justification materials. Such inclusion of cyber activities in non-cyber projects, sub-activity groups, and line items shall be carried out in the most limited manner as possible to meet congressional intent. Funding appropriated for cyberspace activities as defined by the classified cyberspace activities information technology investment budget request for fiscal year 2018 may only be used for such activities. The Secretary of Defense is directed to use normal prior approval reprogramming procedures to obligate funding appropriated to the operation and maintenance; procurement; or research, development, test and evaluation accounts for cyberspace activities for any other purpose. The Chief Information Officer is directed to submit to the House and Senate Defense Appropriations Subcommittees two reports not later than May 30, 2018, and November 30, 2018, that provide the midyear and end of fiscal year financial obligation and execution data for cyberspace activities for the previous and current fiscal years. 7

8 TITLE I - MILITARY PERSONNEL follows: The agreement provides $133,367,397,000 in Title I, Military Personnel, as SUMMARY OF MILITARY PERSONNEL END STRENGTH Fiscal year 2018 Fiscal year2017 authorized Budget Request Final Bill Change from request Change from fiscal year2017 Active Forces (End Strength) Army... Navy... Marine Corps... Air Force... Total, Active Forces , , , ,000 1,305, , , , ,100 1,314, ,500 7, , ,000 1, ,100 1,322,500 8,500 7,500 4,000 1,000 4,100 16,600 Guard and Reserve Forces (End Strength) Army Reserve... Navy Reserve... Marine Corps Reserve ,000 58,000 38, ,000 59,000 38, , ,000 38, ,000 Air Force Reserve ,000 69,800 69, Army National Guard... Air National Guard... Total, Selected Reserve , , , , , , , , ,900 1, ,700 Total, Military Personnel ,119,100 2,129,900 2,139,400 9,500 20,300 8

9 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RECAPITULATION MILITARY PERSONNEL, ARMY.... MILITARY PERSONNEL, NAVY.... MILITARY PERSONNEL, MARINE CORPS.... MILITARY PERSONNEL, AIR FORCE.... RESERVE PERSONNEL, ARMY.... RESERVE PERSONNEL, NAVY.... RESERVE PERSONNEL, MARINE CORPS.... RESERVE PERSONNEL, AIR FORCE.... NATIONAL GUARD PERSONNEL, ARMY ,533,674 28,917,918 13,278,714 28,962,740 4,804,628 2,000, ,703 1, 824,334 8,379,376 41,628,855 28,772,118 13, 231, ,790,440 4,715,608 1,988, ,903 1,802,554 8,264,626 NATIONAL GUARD PERSONNEL, AIR FORCE.... GRAND TOTAL, MILITARY PERSONNEL.... 3,413, ,881, ,408, ,367,

10 SUMMARY OF GUARD AND RESERVE FULL-TIME STRENGTH Fiscal year2017 authorized Budget Request Fiscal year 2018 Change Final Bill from request Change from fiscal year2017 Active Guard and Reserve: Army Reserve... Navy Reserve... Marine Corps Reserve... Air Force Reserve... Army National Guard... Air National Guard... 16,261 9,955 2,261 2,955 30,155 14,764 16,261 10,101 2,261 3,588 30,155 16,260 16,261 10,101 2,261 3,588 30,155 16, ,496 Total, Full-Time Support ,351 78,626 78,626 2,275 MILITARY PERSONNEL OVERVIEW The agreement provides the resources required for an additional 8,500 active forces and 1,000 selected reserve forces, as authorized by current law and above the requested end strength levels, in order to meet operational needs for fiscal year The agreement also provides the funding necessary to support a 2.4 percent pay raise for all military personnel, as authorized, effective January 1, REPROGRAMMING GUIDANCE FOR MILITARY PERSONNEL ACCOUNTS The Secretary of Defense is directed to submit the Base for Reprogramming (DD Form 1414) for each of the fiscal year 2018 appropriations accounts not later than 60 days after the enactment of this Act. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for any purpose other than originally appropriated until the aforementioned report is submitted to the House and Senate Defense Appropriations Subcommittees. 9

11 The Secretary of Defense is directed to use the normal prior approval reprogramming procedures to transfer funds in the Services' military personnel accounts between budget activities in excess of $10,000,000. MILITARY PERSONNEL SPECIAL INTEREST ITEMS Items for which additional funds have been provided or have been specifically reduced as shown in the project level tables or in paragraphs using the phrase "only for" or "only to" in the explanatory statement are congressional special interest items for the purpose of the Base for Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount as specifically addressed in the explanatory statement. Below Threshold Reprogrammings may not be used to either restore or reduce funding from congressional special interest items as identified on the DD Form

12 MILITARY PERSONNEL, ARMY follows: The agreement provides $41,628,855,000 for Military Personnel, Army, as 11

13 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 50 MILITARY PERSONNEL, ARMY 100 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 150 BASIC PAY RETIRED PAY ACCRUAL THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS BASIC ALLOWANCE FOR HOUSING..., BASIC ALLOWANCE FOR SUBSISTENCE..., INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX.... 7,024,696 1,998,990 76,094 2,178, ,298 85, , , , ,396 7,024,696 1,998,990 76,094 2,178, ,298 85, , , , , TOTAL, BUDGET ACTIVITY ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 700 BASIC PAY RETIRED PAY ACCRUAL THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS BASIC ALLOWANCE FOR HOUSING INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 12,852,709 12,948,769 3,686, ,998 4,588,794 94,105 1,294, , , ,581 12,852,709 12,948,769 3,686, ,998 4,588,794 94,105 1,274, , , , TOTAL, BUDGET ACTIVITY ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 1200 ACADEMY CADETS ,937,584 82,393 24,917,584

14 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 1250 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 1300 BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE-IN-KIND FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE.... 1,254, , ,254, , TOTAL, BUDGET ACTIVITY ACTIVITY 5: PERMANENT CHANGE OF STATION 1550 ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON- TEMPORARY STORAGE TEMPORARY LODGING EXPENSE TOTAL, BUDGET ACTIVITY ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 2050 APPREHENSION OF MI LIT ARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES UNEMPLOYMENT BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY PARTIAL DISLOCATION ALLOWANCE RESERVE OFFICERS TRAINING CORPS (ROTC) JUNIOR ROTC.... 1, 861, , , , , ,871 4,170 12,653 36, , 767, , ,682 16, , ,008 28,037 1,861, , , , , ,871 4, ,653 36, ,757, , ,682 16, , , , TOTAL, BUDGET ACTIVITY , ,538

15 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 2600 LESS REIMBURSABLES , , UNDISTRIBUTED ADJUSTMENT , MILITARY PAY RAISE... 63, AUTHORIZED END STRENGTH INCREASE , TOTAL, ACTIVE FORCES, ARMY ,533,674 41,628, TOTAL, MILITARY PERSONNEL, ARMY... 41,533,674 41,628,855

16 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 Budget Request Final Bill BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL SPECIAL PAYS Excess growth 1,294,027 1,274,027-20,000 BA-5: PERMANENT CHANGE OF STATION TRAVEL ACCESSION TRAVEL Excess growth UNDISTRIBUTED ADJUSTMENTS Enlisted workyear variance Authorized end strength increase Historical unobligated balances Military pay raise 179, ,209-10, ,181-31, ,000-75,120

17 MILITARY PERSONNEL, NAVY The agreement provides $28,772,118,000 for Military Personnel, Navy, as follows: 12

18 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 6400 MILITARY PERSONNEL, NAVY 6450 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 6500 BASIC PAY RETIRED PAY ACCRUAL THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS BASIC ALLOWANCE FOR HOUSING BASIC ALLOWANCE FOR SUBSISTENCE INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY 6900 SOCIAL SECURITY TAX.... 4,250,732 1,209,645 46,944 1,554, , , , ,469 43, ,231 4,250,732 1,209,645 46,944 1,554, , , , ,469 43, , TOTAL, BUDGET ACTIVITY ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 7050 BASIC PAY RETIRED PAY ACCRUAL THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS BASIC ALLOWANCE FOR HOUSING INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX.... 8,298,783 9,165,195 2,611, ,201 4,382, , , , , ,137 8,298,783 9,165, 195 2,611, ,201 4,382, , , , , , TOTAL, BUDGET ACTIVITY ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN 7550 MIDSHIPMEN... 18,593,394 81, ,591,394 81, 501

19 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 7600 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 7650 BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE-IN-KIND FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE , , , , TOTAL, BUDGET ACTIVITY ACTIVITY 5: PERMANENT CHANGE OF STATION 7900 ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON-TEMPORARY STORAGE TEMPORARY LODGING EXPENSE TOTAL, BUDGET ACTIVITY ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 8450 APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES UNEMPLOYMENT BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY PARTIAL DISLOCATION ALLOWANCE RESERVE OFFICERS TRAINING CORPS (ROTC) JUNIOR ROTC.... 1, 219,282 92,004 88, , , ,410 30,884 12,673 17, , , ,500 65,326 16, , ,536 15,410 1,219,282 92,004 88, , , ,410 30,884 12,673 17, , ,162 18,500 65,326 16, , ,536 15, TOTAL, BUDGET ACTIVITY , ,888

20 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 9050 LESS REI MBURSABLES , , UNDISTRIBUTED ADJUSTMENT , MILITARY PAY RAISE... 42, TOTAL, ACTIVE FORCES, NAVY ,917,918 28,772, 118 TOTAL, MILITARY PERSONNEL, NAVY... 28,917,918

21 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 Budget Request Final Bill BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL SPECIAL PAYS Excess growth UNDISTRIBUTED ADJUSTMENTS Historical unobligated balances Military pay raise 798, ,735-2, , ,000 42,200

22 MILITARY PERSONNEL, MARINE CORPS follows: The agreement provides $13,231,114,000 for Military Personnel, Marine Corps, as 0 13

23 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL MILITARY PERSONNEL, MARINE CORPS ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY RETIRED PAY ACCRUAL THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS BASIC ALLOWANCE FOR HOUSING BASIC ALLOWANCE FOR SUBSISTENCE INCENTIVE PAYS SPEC!AL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX.... 1, 581, ,292 17, ,011 66,887 36,374 3,333 43,841 13, ,531 1,581, ,292 17, ,011 66,887 36,374 3,333 43,841 13, , TOTAL, BUDGET ACTIVITY ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY RETIRED PAY ACCRUAL THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS BASIC ALLOWANCE FOR HOUSING INCENTIVE PAYS SPEC!AL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX TOTAL, BUDGET ACTIVITY ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE-IN-KIND FAM! LY SUBSISTENCE SUPPLEMENTAL ALLOWANCE.... 2,869,271 4,980,929 1,416,193 55,287 1,620,934 9, , ,915 90, , ,017, , , ,869,271 4,980,929 1,416,193 55,287 1, 620,934 9, , ,915 90, , ,017, , , TOTAL, BUDGET ACTIVITY , ,890

24 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS TEMPORARY LODGING EXPENSE ,098 18, , ,351 93,216 4,671 5,578 55,098 18, , ,351 93,216 4,671 5, TOTAL, BUDGET ACTIVITY ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES UNEMPLOYMENT BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY PARTIAL DISLOCATION ALLOWANCE JUNIOR ROTC , ,900 46,624 8, , , , ,900 46,624 8, , , TOTAL, BUDGET ACTIVITY LESS REIMBURSABLES UNDISTRIBUTED ADJUSTMENT MILITARY PAY RAISE... 75,049-30,631 75,049-30, ,000 21, AUTHORIZED END STRENGTH INCREASE , TOTAL, ACTIVE FORCES, MARINE CORPS ,278,714 13,231, TOTAL, MILITARY PERSONNEL, MARINE CORPS ,278,714 13,231,114

25 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 Budget Request Final Bill UNDISTRIBUTED ADJUSTMENTS Enlisted workyear variance Authorized end strength increase Historical unobligated balances Military pay raise -47,600-1,000 37, ,000 21,000

26 MIL IT ARY PERSONNEL, AIR FORCE follows: The agreement provides $28,790,440,000 for Military Personnel, Air Force, as 14

27 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL MILITARY PERSONNEL, AIR FORCE ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY RETIRED PAY ACCRUAL THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS BASIC ALLOWANCE FOR HOUSING BASIC ALLOWANCE FOR SUBSISTENCE INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX.... 4,969,886 1,407,970 55,447 1,524, , , , ,425 48, ,552 4,969,886 1,407,970 55,447 1,524, , , , ,425 48, , TOTAL, BUDGET ACTIVITY ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY RETIRED PAY ACCRUAL THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS BASIC ALLOWANCE FOR HOUSING INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX.... 9,270,488 9,209,338 2,617, ,601 3,739,482 40, , , , ,515 9,260,488 9,209,338 2,617, ,601 3,739,482 40, , , , , TOTAL, BUDGET ACTIVITY 2..., ,555,032 17,555, ACTIVITY 3: PAY AND ALLOWANCES OF CADETS ACADEMY CADETS ,280 78, ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE-IN-KIND FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE.... 1,029, , ,029, , TOTAL, BUDGET ACTIVITY ,166,659 1, 166,659

28 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON-TEMPORARY STORAGE TEMPORARY LODGING EXPENSE ,749 69, , , ,066 7,422 26,779 35, ,749 69, , , ,066 7,422 26,779 35, TOTAL, BUDGET ACTIVITY ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES UNEMPLOYMENT BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY PARTIAL DISLOCATION ALLOWANCE RESERVE OFFICERS TRAINING CORPS (ROTC) JUNIOR ROTC.... 1, 257, ,691 14,500 33, , ,557 18,530 1,257, ,691 14,500 33, , ,557 18, TOTAL, BUDGET ACTIVITY , , LESS REIMBURSABLES , , UNDISTRIBUTED ADJUSTMENT , MILITARY PAY RAISE... 44, TOTAL, ACTIVE FORCES, AIR FORCE... 28,962,740 28,790,440 TOTAL, MILITARY PERSONNEL, AIR FORCE... 28,962,740 28,790,440

29 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 Budget Request Final Bill BA-1: PAY AND ALLOWANCES OF OFFICERS SPECIAL PAYS Excess growth UNDISTRIBUTED ADJUSTMENTS Historical unobligated balances Military pay raise 336, ,933-10, , ,000

30 RESERVE PERSONNEL, ARMY The agreement provides $4,715,608,000 for Reserve Personnel, Army, as follows: (IN'~E:ITT PROJEET LEVEL 'fable) 15

31 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RESERVE PERSONNEL, ARMY ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) PAY GROUP F TRAINING (RECRUITS) PAY GROUP P TRAINING (PIPELINE RECRUITS)... 1,642,326 42, ,000 13,204 1, 627, , ,000 13, MOBILIZATION TRAINING SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS EDUCATION BENEFITS HEALTH PROFESSION SCHOLARSHIP OTHER PROGRAMS , ,269 2,170,749 19,894 32,688 63,577 55, , ,269 2,170,749 19,894 32,688 63,577 55, TOTAL, BUDGET ACTIVITY ,804,628 4,779, UNDISTRIBUTED ADJUSTMENT , MILITARY PAY RAISE... 8, AUTHORIZED END STRENGTH INCREASE , TOTAL RESERVE PERSONNEL, ARMY.... 4,804,628 4,715,608

32 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 Budget Request Final Bill BA-1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING Excess growth 1,642,326 1,627,326-15,000 PAY GROUP F TRAINING (RECRUITS) Excess growth 256, ,000-10,000 UNDISTRIBUTED ADJUSTMENTS Historical unobligated balances Military pay raise Authorized end strength increase -64,020-84,520 8,400

33 RESERVEPERSONNEL,NAVY The agreement provides $1,988,362,000 for Reserve Personnel, Navy, as follows: -+th-il~is;.:µ,~~rt++jcfio~~ifppttu'mtef:trt"'tt'im~l~e~) J2_. (H~gEKT PROJEC'F LEVEL TABLE) 16

34 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RESERVE PERSONNEL, NAVY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) PAY GROUP F TRAINING (RECRUITS) MOBILIZATION TRAINING SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS EDUCATION BENEFITS HEALTH PROFESSION SCHOLARSHIP ,515 7,972 62,459 10,029 52, ,811 1,026,549 7, , ,515 7,972 62,459 10,029 52, ,811 1,026,549 7, , TOTAL, BUDGET ACTIVITY UNDISTRIBUTED ADJUSTMENT.... 2,000,362 2,000,362-15, MILITARY PAY RAISE... 3, TOTAL, RESERVE PERSONNEL, NAVY ,000,362 1,988,362

35 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 Budget Request Final Bill UNDISTRIBUTED ADJUSTMENTS Historical unobligated balances Military pay raise -12,000-15,000 3,000

36 RESERVE PERSONNEL, MARINE CORPS follows: The agreement provides $764,903,000 for Reserve Personnel, Marine Corps, as 17

37 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RESERVE PERSONNEL, MARINE CORPS ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) PAY GROUP F TRAINING (RECRUITS) MOBILIZATION TRAINING SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS PLATOON LEADER CLASS EDUCATION BENEFITS ,010 41, , 184 1, ,294 39, ,298 2,640 8,828 3, ,010 41, , 184 1,969 25,294 39, ,298 2,640 8,828 3, TOTAL, BUDGET ACTIVITY , , UNDISTRIBUTED ADJUSTMENT... -3, MILITARY PAY RAISE... 1, TOTAL, RESERVE PERSONNEL, MARINE CORPS , ,903

38 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 UNDISTRIBUTED ADJUSTMENTS Historical unobligated balances Military pay raise Budget Request Final Bill -1,800-3,000

39 RESERVE PERSONNEL, AIR FORCE follows: The agreement provides $1,802,554,000 for Reserve Personnel, Air Force, as -(HtSEK-12 co~.iputer TADr:B) ~ 18

40 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RESERVE PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) PAY GROUP F TRAINING (RECRUITS) PAY GROUP P TRAINING (PIPELINE RECRUITS) MOBILIZATION TRAINING SCHOOL TRAIN ING SPECIAL TRAINING ADMINISTRATION AND SUPPORT THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS EDUCATION BENEFITS HEAL TH PROFESSION SCHOLARSHIP OTHER PROGRAMS (ADMIN & SUPPORT) , , ,268 2, , , ,255 5,304 16,322 53,326 3, , ,151 58,268 2, , , ,255 5,304 16,322 53,326 3, TOTAL, BUDGET ACTIVITY UNDISTRIBUTED ADJUSTMENT MILITARY PAY RAISE.... 1,824,334 1,824,334-24,580 2, TOTAL, RESERVE PERSONNEL, AIR FORCE.... 1,824,334 1,802,554

41 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 Budget Request Final Bill UNDISTRIBUTED ADJUSTMENTS Historical unobligated balances Military pay raise -21,780-24,580 2,800

42 NATIONAL GUARD PERSONNEL, ARMY follows: The agreement provides $8,264,626,000 for National Guard Personnel, Army, as -filq"sert CO±\fPUTER TABLE)..JJ- - (1~4:SER'f PR:OJECT LBV~L TA2I,e) 19

43 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL NATIONAL GUARD PERSONNEL, ARMY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP F TRAINING ( REC RU ITS) PAY GROUP P TRAINING (PIPELINE RECRUITS) SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS EDUCATION BENEFITS.... 2,623, ,009 46, , ,050 3,739,553 32,437 80,284 2,623, ,009 46, , ,800 3,739,553 32,437 80, TOTAL, BUDGET ACTIVITY UNDISTRIBUTED ADJUSTMENT TRAUMA TRAINING MI LIT ARY PAY RAISE AUTHORIZED END STRENGTH INCREASE.... 8,379,376 8,380, ,000 1,200 14,100 4, TOTAL, NATIONAL GUARD PERSONNEL, ARMY.... 8,379,376 8,264,626

44 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 Budget Request Final Bill BA-1: RESERVE COMPONENT TRAINING AND SUPPORT SCHOOL TRAINING Excess growth 570, ,713-10,000 SPECIAL TRAINING Exercise overestimation Excess growth Program increase - State Partnership Program Cyber protection teams Program increase - training and operational support of the southwest border 697, ,800-10,000-5,000 3,750 12,000 10,000 UNDISTRIBUTED ADJUSTMENTS Historical unobligated balances Program increase - trauma training Military pay raise Authorized end strength increase -115, ,000 1,200 14,100 4,200

45 NATIONAL GUARD PERSONNEL, AIR FORCE as follows: The agreement provides $3,408,817,000 for National Guard Personnel, Air Force,, (il'~sert COtvfPUTER TA-BLE) _.I)_ 20

46 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL NATIONAL GUARD PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP F TRAINING (RECRUITS) PAY GROUP P TRAINING (PIPELINE RECRUITS) SCHOOL TRAINING SPECIAL TRAINING..., ADMINISTRATION AND SUPPORT THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS EDUCATION BENEFITS ,536 88,496 8, , ,589 1, 782, ,814 19, ,536 88,496 8, , ,539 1, 782, ,814 19, TOTAL, BUDGET ACTIVITY ,413,187 3,415, UNDISTRIBUTED ADJUSTMENT , TRAUMA TRAINING... 1, MILITARY PAY RAISE , TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE.... 3,413,187 3,408,817

47 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 Budget Request Final Bill BA-1: RESERVE COMPONENT TRAINING AND SUPPORT SPECIAL TRAINING Program increase - State Partnership Program 175, ,539 1,950 UNDISTRIBUTED ADJUSTMENTS Historical unobligated balances Program increase - trauma training Military pay raise -6,320-13,520 1,800 5,400

48 TITLE II - OPERATION AND MAINTENANCE as follows: The agreement provides $188,245,583,000 in Title II, Operation and Maintenance, th><s.j,irt O&M RECAE T<U!Llo) -@ext~ 21

49 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RECAP ITU LA TI ON OPERATION & MAINTENANCE, ARMY... 38,945,417 38,816,957 OPERATION & MAINTENANCE, NAVY ,439,407 45,384,353 OPERATION & MAINTENANCE, MARINE CORPS... 6,933,408 6,605,546 OPERA TI ON & MAINTENANCE, AIR FORCE ,429,232 39,544, 193 OPERA TI ON & MAINTENANCE, DEFENSE-WIDE , 585, , 059, 25 7 OPERATION & MAINTENANCE, ARMY RESERVE ,906,842 2,877,104 OPERATION & MAINTENANCE, NAVY RESERVE , 084, 007 1, 069, 707 OPERATION & MAINTENANCE, MARINE CORPS RESERVE , ,837 OPERATION & MAINTENANCE, AIR FORCE RESERVE... 3,267,507 3,202,307 OPERATION & MAINTENANCE, ARMY NATIONAL GUARD... 7,307,170 7,284,170 OPERATION & MAINTENANCE, AIR NATIONAL GUARD... 6,939,968 6,900,798 UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES... 14,538 14,538 ENVIRONMENTAL RESTORATION, ARMY , ,809 ENVIRONMENTAL RESTORATION, NAVY , ,883 ENVIRONMENTAL RESTORATION, AIR FORCE , ,549 ENVIRONMENTAL RESTORATION, DEFENSE-WIDE... 9,002 19,002 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 208, ,673 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID , ,900 COOPERATIVE THREAT REDUCTION ACCOUNT , ,000 DOD ACQUISITION WORKFORCE DEVELOPMENT FUND ,000 GRAND TOTAL, OPERATION & MAINTENANCE ,570, ,245,583

50 REPROGRAMMING GUIDANCE FOR OPERATION AND MAINTENANCE ACCOUNTS The Secretary of Defense is directed to submit the Base for Reprogramming (DD Form 1414) for each of the fiscal year 2018 appropriation accounts not later than 60 days after the enactment of this Act. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for any purpose other than originally appropriated until the aforementioned report is submitted to the House and Senate Defense Appropriations Subcommittees. The Secretary of Defense is directed to use the normal prior approval reprogramming procedures to transfer funds in the Services' operation and maintenance accounts between 0-1 budget activities, or between sub-activity groups in the case of Operation and Maintenance, Defense-Wide, in,excess of $20,000,000. The agreement establishes new reprogramming rules for transferring funding out of readiness sub-activity groups, which are defined as follows: Army: Maneuver units Modular support brigades Aviation assets Land forces operations support Force readiness operations support Land forces depot maintenance Base operations support Facilities sustainment, restoration, and modernization Specialized skill training Navy: Mission and other flight operations Fleet air training Aircraft depot maintenance Mission and other ship operations Ship depot maintenance 22

51 Facilities sustainment, restoration, and modernization Marine Corps: Operational forces Field logistics Depot maintenance Facilities sustainment, restoration, and modernization Air Force: Primary combat forces Combat enhancement forces Depot maintenance Facilities sustainment, restoration, and modernization Contractor logistics support and system support Flying hour program Air Force Reserve: Depot maintenance Air National Guard: Depot maintenance During fiscal year 2018, the Service Secretaries are directed to submit written notification to the congressional defense committees not later than 30 days prior to implementing transfers in excess of $20,000,000 out of any readiness sub-activity if the funds will be transferred into another readiness sub-activity. However, if funding is transferred out of any readiness sub-activity into a non-readiness sub-activity, the Secretary of Defense is directed to use normal prior approval reprogramming procedures. The Service Secretaries are further directed to include an enclosure with each written notification that includes increases and decreases by sub-activity group, a detailed justification' explaining why the sources of funding are available and why the increases are necessary, and an explanation of the impact on resources included in the fiscal year 2019 budget request for each increase and decrease. All transfers may be implemented 23

52 30 days after congressional notification unless an objection is received from one of the congressional defense committees. Additionally, the Secretary of Defense is directed to use normal prior approval reprogramming procedures when implementing transfers in excess of $20,000,000 into the following budget sub-activities: Operation and Maintenance, Army: Other personnel support/recruiting and advertising Operation and Maintenance, Army National Guard: Other personnel support/recruiting and advertising This language replaces the language included under the heading "Reprogramming Guidance for Operation and Maintenance Accounts" in House Report OPERATION AND MAINTENANCE SPECIAL INTEREST ITEMS Items for which additional funds have been provided or have been specifically reduced as shown in the project level tables or in paragraphs using the phrase "only for" or "only to" in the explanatory statement are congressional special interest items for the purpose of the Base for Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount as specifically addressed in the explanatory statement. Below Threshold Reprogrammings may not be used to either restore or reduce funding from congressional special interest items as identified on the DD Form RESTORING READINESS The agreement provides additional readiness funds for the Services within the operation and maintenance accounts. This funding shall be used only to improve military 24

53 readiness, including increased training, depot maintenance, and base operations support. None of the funding provided may be used for recruiting, marketing, or advertising programs. The readiness funding provided is a congressional special interest item. The Secretary of Defense and the Service Secretaries are directed to submit a detailed spend plan by sub-activity group to the House and Senate Defense Appropriations Subcommittees not less than 30 days prior to the obligation of these funds. These transfers may be implemented 30 days after congressional notification unless an objection is received from either the House or Senate Defense Appropriations Subcommittees. OPERATION AND MAINTENANCE FLEXIBILITY The agreement includes two adjustments for fiscal year 2018 to provide more flexibility of funding within the operation and maintenance accounts of this bill. The changes apply to fiscal year 2018 only and address the concerns expressed by senior leadership of the Department of Defense to be able to expend readiness funding within the confines of existing controls, while still ensuring accountability of the disbursement of taxpayer funds. These adjustments are necessary due to the delay of the final passage of this year's appropriation bill, combined with the large funding increase made possible by the Bipartisan Budget Act of 2018, which provides a stable top-line level of funding for fiscal years 2018 and The first adjustment for flexibility is to Section 8004, which restricts obligations in the last two months of the fiscal year to 20 percent. This restriction is also known as the "80/20 rule." The agreement allows for the alleviation of the limitation by increasing the amount from 20 percent to 25 percent. This will allow the Services and the Department more flexibility to obligate annual funds within fiscal year

54 The second adjustment is to reprogramming guidelines for readiness funding. The readiness accounts identified in this agreement under "Reprogramming Guidance for Operation and Maintenance Accounts" will not require prior approval, only notification, for realignments between identified readiness budget lines. It is understood that realignments are required for unforeseen operational requirements or changes due to program cost increases or schedule delays. Commensurate with the lifting of the realignment restrictions, for fiscal year 2018, the funding amount for the below threshold limitation has been increased from $15,000,000 to $20,000,000. ADDITIONAL READINESS FUNDING FOR OPERATIONS IN THE PACIFIC The agreement includes funding for the Army and the Air Force to begin the replenishment process in order to accelerate readiness in the Pacific region. The increased funding will yield greater operational readiness to forces serving in the Pacific area of responsibility, specifically in the Republic of Korea, by investing in additional training, equipment, and supplies. This funding is a congressional special interest item. The Secretary of the Army and the Secretary of the Air Force are directed to submit a detailed spend plan by sub-activity group to the House and Senate Defense Appropriations Subcommittees not less than 30 days prior to the obligation of these funds. MAINTENANCE OF REAL PROPERTY The Under Secretary of Defense (Acquisition and Sustainment), in conjunction with the Service Secretaries, is directed to submit a report to the congressional defense committees not later than 180 days after the enactment of this Act that outlines the total 26

55 real property with a zero percent utilization rate of five years or more currently accounted for in the Department of Defense real property inventory database and assesses the feasibility of conveying or selling this property. DRINKING WATER CONTAMINATION The Secretary of Defense is directed to provide quarterly reports to the congressional defense committees on the extent of the per- and polyfluoroalkyl substances contamination in drinking water problem, plans for community notification, and procedures for timely remediation. BOARDS FOR CORRECTION OF MILITARY RECORDS The Secretary of Defense, in consultation with the Service Secretaries, is directed to submit a complete needs assessment of each Board for Correction of Military Records to the congressional defense committees not later than 180 days after the enactment of this Act. REPORT ON EDUCATIONAL OPPORTUNITIES IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS The Secretary of Defense is directed to submit a report to the congressional defense committees, not later than two years after the enactment of this Act, that describes and assesses current Department of Defense programs to improve opportunities for Science, Technology, Engineering, and Mathematics (STEM) education for military 27

56 children and efforts to increase opportunities and achievement in STEM education for military children. ARMS SALES IMPACT ON INTERNATIONAL HUMANITARIAN LAW The Secretary of Defense, in coordination with the Secretary of State, is directed to conduct an assessment on whether United States-supplied defense articles and services have contributed to violations of human rights by recipient countries in the past three years. A report detailing the assessment shall be provided to the congressional defense committees not later than 180 days after the enactment of this Act. 28

57 OPERATION AND MAINTENANCE, ARMY as follows: The agreement provides $38,816,957,000 for Operation and Maintenance, Army, --(IHSERT PROJECT LEVEE: TABLE) 29

58 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL OPERATION AND MAINTENANCE, ARMY BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES 10 MANEUVER UNITS MODULAR SUPPORT BRIGADES ECHELONS ABOVE BRIGADES THEATER LEVEL ASSETS LAND FORCES OPERATIONS SUPPORT.... 1,455, , , ,217 1, 169,478 1, 287, , , ,217 1,184, AVIATION ASSETS.... 1,496,503 1,457, LAND FORCES READINESS FORCE READINESS OPERATIONS SUPPORT.... 3,675,901 3,861, LAND FORCES SYSTEMS READ! NESS , , LAND FORCES DEPOT MAINTENANCE.... 1, 443,516 1,177, LAND FORCES READINESS SUPPORT BASE OPERATIONS SUPPORT.... 8,080,357 8,025, FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION.. 3,401, 155 3,521, MANAGEMENT AND OPERATIONAL HEADQUARTERS , , ADDITIONAL ACTIVITIES , COMBATANT COMMAND SUPPORT US AFRICA COMMAND..., , , US EUROPEAN COMMAND , , US SOUTHERN COMMAND , , US FORCES KOREA ,578 59,578 TOTAL, BUDGET ACTIVITY ,752,390 23,732,090 BUDGET ACTIVITY 2: MOBILIZATION 220 MOBILITY OPERATIONS STRATEGIC MOBILITY , , ARMY PREPOSITIONED STOCKS , , INDUSTRIAL PREPAREDNESS.... 7,750 7,750 TOTAL, BUDGET ACTIVITY , ,525