Volume I Operation and Maintenance, Army JUSTIFICATION OF ... · i The estimated cost of this...

DEPARTMENT OF THE ARMY

Fiscal Year (FY) 2020 Budget Estimates

March 2019

Volume I

Operation and Maintenance, Army

JUSTIFICATION OF ESTIMATES

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The estimated cost of this report or study for the Department of Defense is approximately $ 583,000. This includes $ 146,000 in expenses and $ 437,000 in DoD labor.

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TABLE OF CONTENTS

Section I PBA-19 Introductory Statement ................................................................................................................................................................................................... 1 Section II O-1 O&M Funding by BA/AG/SAG .............................................................................................................................................................................................. 8

O-1A O&M Funding by BA/AG/SAG .......................................................................................................................................................................................... 12 OP-32 Appropriation Summary of Price/Program Growth ........................................................................................................................................................ 16 OP-32A Appropriation Summary of Price/Program Growth ...................................................................................................................................................... 24 PB-31D Summary of Funding Increases and Decreases ......................................................................................................................................................... 32 PB-31R Personnel Summary .................................................................................................................................................................................................... 48 OP-8 Part I Civilian Personnel Summary .................................................................................................................................................................................. 63 OP-8 Part II Reimbursable Civilian Personnel Costs ................................................................................................................................................................ 75

Section III Operation and Maintenance Detail by Subactivity Group (SAG) SAG 111 Maneuver Units ............................................................................................................................................................................................................ 80 SAG 112 Modular Support Brigades ............................................................................................................................................................................................ 96 SAG 113 Echelons Above Brigade ............................................................................................................................................................................................ 108 SAG 114 Theater Level Assets .................................................................................................................................................................................................. 125 SAG 115 Land Forces Operations Support ............................................................................................................................................................................... 143 SAG 116 Aviation Assets ........................................................................................................................................................................................................... 160 SAG 121 Force Readiness Operations Support ........................................................................................................................................................................ 177 SAG 122 Land Forces Systems Readiness ............................................................................................................................................................................... 202 SAG 123 Land Forces Depot Maintenance ............................................................................................................................................................................... 216 SAG 131 Base Operations Support ........................................................................................................................................................................................... 232 SAG 132 Sustainment, Restoration and Modernization ............................................................................................................................................................ 259 SAG 141 U.S. Africa Command ................................................................................................................................................................................................. 286 SAG 142 U.S. European Command .......................................................................................................................................................................................... 298 SAG 143 U.S. Southern Command ........................................................................................................................................................................................... 309 SAG 144 U.S. Forces Korea ...................................................................................................................................................................................................... 321 SAG 151 Cyber Activities - Cyberspace Operations .................................................................................................................................................................. 331 SAG 153 Cyber Activities - Cybersecurity .................................................................................................................................................................................. 343 SAG 211 Strategic Mobility ........................................................................................................................................................................................................ 355 SAG 212 Army Prepositioned Stocks ........................................................................................................................................................................................ 367 SAG 213 Industrial Preparedness .............................................................................................................................................................................................. 378 SAG 311 Officer Acquisition ....................................................................................................................................................................................................... 390 SAG 312 Recruit Training .......................................................................................................................................................................................................... 400 SAG 313 One Station Unit Training ........................................................................................................................................................................................... 410 SAG 314 Senior Reserve Officer Training Corps ...................................................................................................................................................................... 420

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SAG 321 Specialized Skill Training ............................................................................................................................................................................................ 432 SAG 322 Flight Training ............................................................................................................................................................................................................. 454 SAG 323 Professional Development Education ........................................................................................................................................................................ 472 SAG 324 Training Support ......................................................................................................................................................................................................... 489 SAG 331 Recruiting and Advertising .......................................................................................................................................................................................... 504 SAG 332 Examining ................................................................................................................................................................................................................... 516 SAG 333 Off-Duty and Voluntary Education .............................................................................................................................................................................. 526 SAG 334 Civilian Education and Training .................................................................................................................................................................................. 536 SAG 335 Junior Reserve Officer Training Corps ....................................................................................................................................................................... 546 SAG 411 Security Programs ...................................................................................................................................................................................................... 556 SAG 421 Servicewide Transportation ........................................................................................................................................................................................ 570 SAG 422 Central Supply Activities ............................................................................................................................................................................................. 581 SAG 423 Logistic Support Activities ........................................................................................................................................................................................... 593 SAG 424 Ammunition Management ........................................................................................................................................................................................... 606 SAG 431 Administration ............................................................................................................................................................................................................. 617 SAG 432 Servicewide Communications .................................................................................................................................................................................... 629 SAG 433 Manpower Management ............................................................................................................................................................................................. 646 SAG 434 Other Personnel Support ............................................................................................................................................................................................ 657 SAG 435 Other Service Support ................................................................................................................................................................................................ 674 SAG 436 Army Claims ............................................................................................................................................................................................................... 693 SAG 437 Other Construction Support and Real Estate Management ....................................................................................................................................... 704 SAG 438 Financial Improvement and Audit Readiness (FIAR) ................................................................................................................................................. 715 SAG 441 International Military Headquarters ............................................................................................................................................................................ 727 SAG 442 Miscellaneous Support of Other Nations .................................................................................................................................................................... 738

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2020 Budget Estimates Operation and Maintenance, Army Introductory Statement (Appropriation Highlights) ($ In Millions)

Exhibit PBA-19 Introductory Statement (Appropriation Highlights)

1

Appropriations Summary FY 2018 Actual

Price Change

Program Change

FY 2019 Enacted

Price Change

Program Change

FY 2020 Estimate

Operation and Maintenance, Army 57,739.5 715.1 -18,262.2 40,192.4 545.2 -17,939.6 22,798.0

Description of Operations Financed: The Operation and Maintenance, Army (OMA) appropriation funds the recruiting, organizing, sustaining, equipping, and training of the Army's All-Volunteer Force for the conduct of prompt and sustained land combat operations in support of Geographic Combatant Commands. Additionally, OMA resources vital programs supporting Soldiers, their Families, and Army civilians in the day-to-day operation of 74 installations worldwide. More specifically, the appropriation funds the Army's Ground and Air Operating Tempo, flying hours, fuel, supplies, and the maintenance of weapons systems and aircraft. It funds quality of life activities, specialized services for Soldiers, civilians, and their families and educational and career development programs for Soldiers and civilians. OMA resources the Army's management structure, logistics, command, control, and communication programs; the Department of Defense's contribution to the North Atlantic Treaty Organization; and Army support responsibilities for U.S. Africa Command, U.S. European Command, U.S. Southern Command, and U.S. Forces Korea. OMA supports FY 2020 Total Army strength of 1,005,500 Soldiers across the three components. Specifically, OMA funds all support and readiness for 480,000 active component Soldiers and funds select activities for the Army Reserve and the Army National Guard. Additionally, the OMA request funds 102,773 civilian workyears providing Servicewide support across multiple essential functions. Overall Assessment: This submission provides U.S. Land Forces with readiness and lethality, enabling the Army to Compete, Deter, and Win in ground combat against any adversary. Army forces preserve peace through strength and must be prepared to prevail in a complex security environment where strategic competition from revisionist powers is the predominant threat to our national security interests. The National Defense Strategy (NDS) demands world class land power that is lethal and competent in all domains and that demonstrates agility and resiliency throughout the changing character of war. OMA resources provide the current and future readiness that enables our Ground Forces to meet those rigorous demands. This request achieves land power dominance through the three lines of effort of the NDS: military readiness and lethality; strengthening alliances and partnerships; and reforming business practices for better performance and affordability. Army is supporting Combatant Commanders around the world today in deterring aggression and assuring our allies. The major resource areas for this budget submission are: Training the Force Operational Training: The training objective in FY 2020 continues the restoral of core capabilities and balances operational capability and flexibility across the Army to meet the National Military Strategy. The Army resources all active component ground units to conduct Decisive Action training and achieve the highest training readiness levels attainable based on available resources. The FY 2020 budget request focuses resources to retain Counter Terrorism/Counter Insurgency capability while strengthening Decisive Action readiness through Home Station Training and the Synthetic Training Environment. In FY 2020 the Army will continue to rebuild core warfighting competencies, with emphasis on the ability to rapidly deploy, fight, sustain, and win against complex state and non-state threats in austere environments. This budget sustains or improves readiness in critical enabling formations (fires, engineers, military police, signal, sustainment, etc.). Specifically the budget funds Decisive Action training at home station, CTC training events/exercises, and the Live, Virtual, and Constructive - Integrated Training Environment. The FY 2020 budget funds 1,549



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Operating Tempo Full Spectrum Training Miles and 11.6 flying hours per crew, per month for an expected overall training proficiency of BCT-level. Adaptive Army Leaders for a Complex World: Today's uncertain world requires military and civilian leaders who can adapt their thinking to a myriad of complex situations as required. The FY 2020 budget request invests in professional development and training of both the military and civilian workforce to ensure availability of leader capacity to meet these demands. Operating the Force Primary Combat Formations: The budget supports 11 Armored Brigade Combat Teams, 13 Infantry Brigade Combat Teams, 7 Stryker Brigade Combat Teams (total of 31 Active Component BCTs), and 11 Combat Aviation Brigades. Improved Global Posture: The Army provides Combatant Commanders predictable, task-organized, and responsive capabilities to achieve Global Employment of the Force end states and meet other requirements across the full range of military operations, to include joint task force-capable headquarters, crisis or contingency response, operations support, theater security cooperation, and bilateral or multilateral military exercises. Cyber Activities: Cyberspace Operations and Cybersecurity programs provide the Army with cyber capabilities to ensure that all land forces and the institutional base are proficient and secure in the Cyberspace domain. Sustaining the Force Sustainment Readiness Plan: The Army's sustainment readiness plan focuses on adequately preserving rapid response capabilities supported by depot maintenance, technical support, strategic mobility, deployment readiness, and core logistics functions. These focus areas provide high quality sustainment support to a wide range of equipment and related programs. Army Prepositioned Stocks (APS): This submission supports the Army's comprehensive restructuring of the worldwide equipment set footprint, in FY 2020 focusing on the European and Pacific areas of responsibility. Installation/Enterprise Support Installations and Environment: The Army's FY 2020 strategy for base operating services prioritizes funding for Life, Health and Safety programs and services ensuring Soldiers are trained and equipped to meet the demands of our nation. The budget funds facility sustainment at 85 percent of the Department of Defense Facility Sustainment Model and continues to support critical initiatives such as the West Point Cadet Barracks Upgrade Program and improvements at Fort Gordon and Fort Benning. Soldier and Family Programs: The Army remains committed to Soldier quality of life programs and on improving access and predictability of services in programs that reinforce holistic fitness, mitigate stress, and build resilience. These prevention-focused initiatives include the Sexual Harassment Response and Prevention Program, Comprehensive Soldier and Family Fitness, Army Substance Abuse Program, Suicide Prevention, and Soldier and Family Assistance Centers. Finally, this request provides funding for transition programs to ensure that the Army postures Soldiers for successful transition to civilian life as they separate from the Army. Man the Army and enhance the All-Volunteer Force: The Army strives to retain the capabilities of a combat seasoned force and maintain the trust of Soldiers and Families while responsibly reducing numbers to achieve a smaller, balanced force. The Army continues to attract high quality Soldiers and civilians from diverse backgrounds. The FY 2020 enlisted recruiting mission is 67,500 Soldiers.



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The Operation and Maintenance, Army budget increased by $545 million in FY 2020 based on pricing adjustments (e.g. inflation and foreign currency adjustments) and decreased by $17.9 billion due to programmatic changes. The decrease reflects the realignment of $19.2 Billion from the Base to the Overseas Contingency Operations (OCO) budget request in order to comply with the Budget Control Act of 2011. OMA has true programmatic increase of $1.3 billion after accounting for the realignment. A primary contributor to the increase is the restoral of $600 million that was transferred in FY 2019 to Title IX in P.L. 115-245. Other notable adjustments are discussed in the following Budget Activity sections. The OMA request supports Reform Initiatives through the areas of Business Process Improvements, Policy Reform, and Better Alignment of Resources. Savings from reform initiatives are applied to readiness, lethality, and modernization programs. The OMA request executes the priorities established by the Secretary of the Army and the Chief of Staff of the Army, while supporting the framework to prepare and sustain land forces capable of preventing conflict, shaping the security environment, and when called upon, fighting to win decisively. The budget supports Army Soldiers, Families, civilians, and Veterans with programs that build resilience and uphold Army Values that characterize the Army Profession.



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Budget Activity FY 2018 Actual

Price Change

Program Change

FY 2019 Enacted

Price Change

Program Change

FY2020 Estimate

Operating Forces (BA-01) 39,666.7 458.7 -15,622.5 24,502.9 311.4 -17,635.1 7,179.2

Budget Activity 01: Operating Forces - Major Program Changes: The Operating Forces budget activity provides funding for day-to-day operations of the ground and air units, installations, and Soldiers required for the training and readiness of our combat elements. This budget activity consists of five activity groups: Land Forces, Land Forces Readiness, Land Forces Readiness Support, Combatant Command Support, and Cyber Activities. Land Forces provides for the resourcing of the ground and air Operating Tempo training for all Brigade Combat Teams (BCTs), modular support brigades, echelons above brigade, theater level assets, land forces operations support, aviation assets, and special operations forces. The Land Forces Readiness activity supports training support centers, training areas, ranges and operations, battle simulation centers, and active component support to the reserve components; as well as Combat Development Testing and Force Structure Development; and the depot level maintenance for hardware, software, and equipment associated with Army weapons systems. Land Forces Readiness Support provides for the Active Army's Installation services worldwide, ensuring an environment in which Soldiers, Civilians and Families can thrive, and provides a structure that supports an expeditionary Army with information and community services, municipal services, logistics, and security; maintains and sustains the Army's facilities, restores facilities to industry standards; and modernizes facilities to meet the full range of tasks necessary to provide relevant and ready land power for this Nation. Combatant Command Support funds the headquarters core and direct missions for the four Combatant Commands for which Army is the Combatant Command Support Agency. Cyber Activities provide capability essential to retain freedom of maneuver in cyberspace, accomplish objectives, deny freedom of action to adversaries, including insider threats. After accounting for pricing of $311 million there was an overall decrease to programs of $18 billion. The Army realigned $19 billion to the OCO request to ensure compliance with the Budget Control Act. Normalized funding for Operating Forces reflects programmatic increases of $1.6 billion. $600 million of the increase is due to the restoral of transfers to Title IX in the FY 2019 Appropriations Act. Other significant changes are: the establishment of Cyber Subactivity Groups which transferred funding from other Budget Activities into Operating Forces; increased effort for Facility Sustainment, Modernization, and Restoration; and moderate increases in Depot Maintenance, Home Station Training, and Training Support Systems. These increases are partially offset by decreases due to the numerous Reform efforts. The Army continues the Combined Arms Training Strategy to support Decisive Action training, while leveraging live, virtual, and constructive capabilities in support of Unified Land Operations. The FY 2020 budget request focuses resources to rebuild the Army's combined arms maneuver and wide area security capabilities validated through Combat Training Center exercises. This request continues to rebuild core warfighting competencies and on the ability to rapidly deploy, fight, sustain, and win against complex state and non-state threats in austere environments. The FY 2020 base budget funds OPTEMPO at 1,549 Full Spectrum Training Miles for non-deployed units. The budget provides resources to train and sustain the active component combat forces at BCT-level readiness levels consistent with mission requirements and supports the active component ground Operating Tempo metrics, encompassing actual miles driven for home station training and Combat Training Center rotations, and virtual miles driven by using simulators such as the Close Combat Tactical Trainer and the Unit Conduct of Fire Trainer. The FY 2020 budget funds the Flying Hour Program at 11.6 hours per crew per month for non-deployed units and resources aviation training for individual crewmembers and units according to approved aviation training strategies, providing individual and collective proficiency in support of ongoing combat and non-combat air operations.



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Price Change

Program Change

FY 2019 Enacted

Price Change

Program Change

FY 2020 Estimate

Mobilization (BA-02) 872.6 25.3 19.1 917.0 66.3 -235.1 748.2

Budget Activity 02: Mobilization - Major Program Changes: The mobilization budget activity provides an immediate capability to deploying forces. It consists of three groups: Strategic Mobility, Army Prepositioned Stocks (APS), and Industrial Preparedness. It funds the assembling and preparing of troops and supplies for war. This includes the Army's Power Projection efforts, material amassed in peacetime to meet an increase of military requirements at the outbreak of war, and an analysis of the industrial base toward migrating shortfalls in industrial capacity. After accounting for price increase of $66 million, there was a $235 million decrease to programs. The decrease primarily consists of reform efforts and a return to a more steady level of resourcing for APS and War Reserve Stocks for Asia, which had significant increases in FY 2019.



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Price Change

Program Change

FY 2019 Enacted

Price Change

Program Change

FY 2020 Estimate

Training and Recruiting (BA-03) 5,109.1 63.6 -217.9 4,954.8 60.9 211.6 5,227.3

Budget Activity 03: Training and Recruiting - Major Program Changes: The Training and Recruiting budget activity provides funds for accessing and training Soldiers and civilians required to man the Army. This budget activity consists of three activity groups: Accession Training; Basic Skill and Advanced Training; and Recruiting, Other Training and Education. Accession Training transforms civilian volunteers from private citizens into trained enlisted Soldiers and commissioned officers to meet force structure requirements. Basic Skill and Advanced Training produces technically competent Soldiers. Recruiting and Other Training and Education ensures the Army is able to recruit quality Soldiers and provide continuing education for Soldiers and Army civilians. Overall, after accounting for pricing increase of $61 million there was an increase to programs of $212 million. The growth is caused by increases to Flight/Pilot Training and associated Flying Hours, Army Training Center Operations, and Senior Reserve Officer Training Corps. The One Station Unit Training (OSUT) for Infantry is extending from 14 weeks to 22 weeks in order to increase Soldier lethality. There are is growth to Recruiting and Advertising to achieve the capacity required to maintain unit and Solder readiness throughout the force. The BA 3 request also accounts for multiple reform adjustments. The Army continues to attract and retain high quality Soldiers and civilians from diverse backgrounds. The FY 2020 Active Army enlisted recruiting mission is 67,500 Soldiers. The institutional training base directly supports the Army's readiness by graduating technically competent and trained Soldiers. It develops military and civilian leaders that can handle the challenges of a joint, interagency, intergovernmental, and multinational environment.



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Price Change

Program Change

FY 2019 Enacted

Price Change

Program Change

FY 2020 Estimate

Administration and Servicewide Activities (BA-04) 12,091.1 167.5 -2,440.9 9,817.7 106.6 -281.0 9,643.3

Budget Activity 04: Administration and Servicewide Activities - Major Program Changes: The Administration and Servicewide Activities budget activity provides funds for the administration, logistics, communications, and other Servicewide support functions required to support Army forces worldwide. This budget activity consists of four activity groups: Security Programs, Logistics Operations, Servicewide Support, and Support of Other Nations. Security Programs include classified and unclassified programs in support of Cryptology, Defense Intelligence, Foreign Counterintelligence, National Geospatial-Intelligence, Military Intelligence Program, Security and Intelligence Activities, and Arms Control Treaties implementation and compliance. Logistics Operations ensure the logistics for transportation, supplies, support activities, and ammunition management. Logistics Operations support requirements for force modernization and equipment fielding, and also support funding increases for demilitarization preparation and end-item disposal due to the Army's initiative to rapidly divest excess equipment resulting from force structure reductions. Servicewide Activities include those programs that impact the whole Army in administration, communications, manpower management, service support by Joint and Defense agencies, claims against the Army, real estate management, and Financial Improvement and Audit Readiness. In FY 2020 the Army establishes the U.S. Army Futures Command Headquarters in Austin, TX. Support of Other Nations funds the Department of Defense's contribution to the North Atlantic Treaty Organization and directed missions to other nations in support of security cooperation strategies and stability with other nations. Overall, after accounting for pricing growth of $107 million, the program decreases by $281 million, primarily due to the transfer of cybersecurity activities to Budget Activity 01 and also due to Reform initiatives. There are moderate decreases in logistics automation and second destination transportation. These decreases are partially offset by the realignment of resources to establish the Army Futures Command Headquarters and increased costs for the Defense Finance and Accounting Service.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2020 Budget Estimates Operation and Maintenance, Army O&M Funding by BA/AG/SAG

Exhibit O-1 O&M Funding by BA/AG/SAG

8

(Dollars in Thousands) FY 2018 FY 2019 FY 2020

Budget Activity 01: Operating Forces

Land Forces 9,198,537 9,883,231 0 2020A 111 Maneuver Units 2,845,607 3,053,892 0 2020A 112 Modular Support Brigades 96,397 108,405 0 2020A 113 Echelons Above Brigade 669,507 734,689 0 2020A 114 Theater Level Assets 2,521,810 3,172,773 0 2020A 115 Land Forces Operations Support 1,452,045 1,359,548 0 2020A 116 Aviation Assets 1,613,171 1,453,924 0

Land Forces Readiness 9,278,018 10,707,416 825,100

2020A 121 Force Readiness Operations Support 6,763,336 8,054,300 408,031 2020A 122 Land Forces Systems Readiness 985,442 952,283 417,069 2020A 123 Land Forces Depot Maintenance 1,529,240 1,700,833 0

Land Forces Readiness Support 20,254,226 19,149,218 4,732,452

2020A 131 Base Operations Support 8,028,572 8,190,230 0 2020A 132 Sustainment, Restoration and Modernization 3,648,334 3,563,273 4,326,840 2020A 133 Management and Operational Headquarters 440,012 422,039 405,612 2020A 135 Additional Activities 8,137,308 6,973,676 0

Combatant Command Support 935,892 977,367 647,312

2020A 141 U.S. Africa Command 479,503 472,121 251,511 2020A 142 U.S. European Command 184,935 236,602 146,358 2020A 143 U.S. Southern Command 208,186 209,618 191,840 2020A 144 U.S. Forces Korea 63,268 59,026 57,603

Cyber Activities 0 0 974,341



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2020A 151 Cyber Activities - Cyberspace Operations 0 0 423,156 2020A 153 Cyber Activities - Cybersecurity 0 0 551,185

TOTAL BA 01: Operating Forces 39,666,673 40,717,232 7,179,205

Budget Activity 02: Mobilization

Strategic Mobilization and War Reserves 872,610 1,075,766 748,156 2020A 211 Strategic Mobility 345,344 352,226 380,577 2020A 212 Army Prepositioned Stocks 519,528 715,900 362,942 2020A 213 Industrial Preparedness 7,738 7,640 4,637

TOTAL BA 02: Mobilization 872,610 1,075,766 748,156

Budget Activity 03: Training and Recruiting

Accession Training 787,788 771,449 813,571 2020A 311 Officer Acquisition 155,979 134,879 157,175 2020A 312 Recruit Training 57,935 54,208 55,739 2020A 313 One Station Unit Training 64,207 68,599 62,300 2020A 314 Senior Reserve Officer Training Corps 509,667 513,763 538,357

Basic Skill and Advanced Training 2,975,619 2,856,736 2,976,859

2020A 321 Specialized Skill Training 1,061,652 986,161 969,813 2020A 322 Flight Training 1,128,885 1,092,227 1,234,049 2020A 323 Professional Development Education 196,833 209,237 218,338 2020A 324 Training Support 588,249 569,111 554,659

Recruiting and Other Training and Education 1,345,643 1,326,606 1,436,824

2020A 331 Recruiting and Advertising 630,849 603,406 716,056



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2020A 332 Examining 166,266 159,019 185,034 2020A 333 Off-Duty and Voluntary Education 194,861 215,272 214,275 2020A 334 Civilian Education and Training 172,583 170,557 147,647 2020A 335 Junior Reserve Officer Training Corps 181,084 178,352 173,812

TOTAL BA 03: Training and Recruiting 5,109,050 4,954,791 5,227,254

Budget Activity 04: Administration and Servicewide Activities

Security Programs 2,365,983 2,321,066 1,347,053 2020A 411 Security Programs 2,365,983 2,321,066 1,347,053

Logistics Operations 3,285,932 3,422,585 2,577,925

2020A 421 Servicewide Transportation 1,246,205 1,280,752 559,229 2020A 422 Central Supply Activities 885,976 949,307 929,944 2020A 423 Logistic Support Activities 695,691 695,776 629,981 2020A 424 Ammunition Management 458,060 496,750 458,771

Servicewide Support 5,320,358 5,763,272 5,247,778

2020A 431 Administration 520,656 436,141 428,768 2020A 432 Servicewide Communications 2,125,182 2,043,921 1,512,736 2020A 433 Manpower Management 260,239 259,892 272,738 2020A 434 Other Personnel Support 425,251 449,641 391,869 2020A 435 Other Service Support 1,093,772 1,667,094 1,901,165 2020A 436 Army Claims 194,988 188,594 198,765 2020A 437 Other Construction Support and Real Estate Management 402,623 430,189 226,248 2020A 438 Financial Improvement and Audit Readiness (FIAR) 297,647 287,800 315,489

Support of Other Nations 447,199 486,145 470,502

2020A 441 International Military Headquarters 411,397 438,849 427,254



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2020A 442 Miscellaneous Support of Other Nations 35,802 47,296 43,248

Year of Execution SAGs 671,604 0 0 2020A 451 Closed Account Adjustments 28,185 0 0 2020A 461 Judgment Fund 2,748 0 0 2020A 471 Foreign Currency Fluctuation 156,488 0 0 2020A 493 Defense Environmental Restoration Account (DERA) 484,183 0 0

TOTAL BA 04: Administration and Servicewide Activities 12,091,076 11,993,068 9,643,258

Total Operation and Maintenance, Army 57,739,409 58,740,857 22,797,873


Exhibit O-1A O&M Funding by BA/AG/SAG

12


Budget Activity 01: Operating Forces

Land Forces 9,198,537 6,113,597 0 2020A 111 Maneuver Units 2,845,607 1,724,553 0 2020A 112 Modular Support Brigades 96,397 108,405 0 2020A 113 Echelons Above Brigade 669,507 708,706 0 2020A 114 Theater Level Assets 2,521,810 1,067,857 0 2020A 115 Land Forces Operations Support 1,452,045 1,170,939 0 2020A 116 Aviation Assets 1,613,171 1,333,137 0

Land Forces Readiness 9,278,018 5,756,189 825,100

2020A 121 Force Readiness Operations Support 6,763,336 3,924,014 408,031 2020A 122 Land Forces Systems Readiness 985,442 477,215 417,069 2020A 123 Land Forces Depot Maintenance 1,529,240 1,354,960 0

Land Forces Readiness Support 20,254,226 12,005,175 4,732,452

2020A 131 Base Operations Support 8,028,572 8,080,670 0 2020A 132 Sustainment, Restoration and Modernization 3,648,334 3,502,466 4,326,840 2020A 133 Management and Operational Headquarters 440,012 422,039 405,612 2020A 135 Additional Activities 8,137,308 0 0

Combatant Command Support 935,892 627,894 647,312

2020A 141 U.S. Africa Command 479,503 223,325 251,511 2020A 142 U.S. European Command 184,935 138,475 146,358 2020A 143 U.S. Southern Command 208,186 207,068 191,840 2020A 144 U.S. Forces Korea 63,268 59,026 57,603

Cyber Activities 0 0 974,341



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2020A 151 Cyber Activities - Cyberspace Operations 0 0 423,156 2020A 153 Cyber Activities - Cybersecurity 0 0 551,185

TOTAL BA 01: Operating Forces 39,666,673 24,502,855 7,179,205

Budget Activity 02: Mobilization

Strategic Mobilization and War Reserves 872,610 917,013 748,156 2020A 211 Strategic Mobility 345,344 352,226 380,577 2020A 212 Army Prepositioned Stocks 519,528 557,147 362,942 2020A 213 Industrial Preparedness 7,738 7,640 4,637

TOTAL BA 02: Mobilization 872,610 917,013 748,156

Budget Activity 03: Training and Recruiting

Accession Training 787,788 771,449 813,571 2020A 311 Officer Acquisition 155,979 134,879 157,175 2020A 312 Recruit Training 57,935 54,208 55,739 2020A 313 One Station Unit Training 64,207 68,599 62,300 2020A 314 Senior Reserve Officer Training Corps 509,667 513,763 538,357

Basic Skill and Advanced Training 2,975,619 2,856,736 2,976,859

2020A 321 Specialized Skill Training 1,061,652 986,161 969,813 2020A 322 Flight Training 1,128,885 1,092,227 1,234,049 2020A 323 Professional Development Education 196,833 209,237 218,338 2020A 324 Training Support 588,249 569,111 554,659

Recruiting and Other Training and Education 1,345,643 1,326,606 1,436,824

2020A 331 Recruiting and Advertising 630,849 603,406 716,056



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2020A 332 Examining 166,266 159,019 185,034 2020A 333 Off-Duty and Voluntary Education 194,861 215,272 214,275 2020A 334 Civilian Education and Training 172,583 170,557 147,647 2020A 335 Junior Reserve Officer Training Corps 181,084 178,352 173,812

TOTAL BA 03: Training and Recruiting 5,109,050 4,954,791 5,227,254

Budget Activity 04: Administration and Servicewide Activities

Security Programs 2,365,983 1,246,796 1,347,053 2020A 411 Security Programs 2,365,983 1,246,796 1,347,053

Logistics Operations 3,285,932 2,622,290 2,577,925

2020A 421 Servicewide Transportation 1,246,205 568,522 559,229 2020A 422 Central Supply Activities 885,976 905,139 929,944 2020A 423 Logistic Support Activities 695,691 690,476 629,981 2020A 424 Ammunition Management 458,060 458,153 458,771

Servicewide Support 5,320,358 5,462,467 5,247,778

2020A 431 Administration 520,656 436,141 428,768 2020A 432 Servicewide Communications 2,125,182 2,043,921 1,512,736 2020A 433 Manpower Management 260,239 259,892 272,738 2020A 434 Other Personnel Support 425,251 340,622 391,869 2020A 435 Other Service Support 1,093,772 1,667,094 1,901,165 2020A 436 Army Claims 194,988 188,594 198,765 2020A 437 Other Construction Support and Real Estate Management 402,623 238,403 226,248 2020A 438 Financial Improvement and Audit Readiness (FIAR) 297,647 287,800 315,489

Support of Other Nations 447,199 486,145 470,502

2020A 441 International Military Headquarters 411,397 438,849 427,254



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2020A 442 Miscellaneous Support of Other Nations 35,802 47,296 43,248

Year of Execution SAGs 671,604 0 0 2020A 451 Closed Account Adjustments 28,185 0 0 2020A 461 Judgment Fund 2,748 0 0 2020A 471 Foreign Currency Fluctuation 156,488 0 0 2020A 493 Defense Environmental Restoration Account (DERA) 484,183 0 0

TOTAL BA 04: Administration and Servicewide Activities 12,091,076 9,817,698 9,643,258

Total Operation and Maintenance, Army 57,739,409 40,192,357 22,797,873

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2020 Budget Estimates Operation and Maintenance, Army Appropriation Summary of Price/Program Growth ($ In Thousands)

Exhibit OP-32 Appropriation Summary of Price/Program Growth

16

FY 2018

Program

FC Rate Diff

Price Growth Percent

Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program

CIVILIAN PERSONNEL COMPENSATION

0101 EXECUTIVE, GENERAL AND SPECIAL SCHEDULES 9,047,864 0 0.51% 46,142 507,008 9,601,014 0 0.00% 0 -3,666,112 5,934,902

0103 WAGE BOARD 422,481 0 0.51% 2,147 10,965 435,593 0 0.00% 0 -211,755 223,838

0104 FOREIGN NATIONAL DIRECT HIRE (FNDH) 119,118 1,582 0.51% 614 574 121,888 928 0.00% 0 -91,564 31,252

0106 BENEFITS TO FORMER EMPLOYEES 17,865 0 0.00% 0 -17,849 16 0 0.00% 0 -1 15

0110 UNEMPLOYMENT COMPENSATION 17,347 0 0.00% 0 -5,482 11,865 0 0.00% 0 2,036 13,901

0111 DISABILITY COMPENSATION 80,148 0 0.00% 0 12,095 92,243 0 0.00% 0 1,028 93,271

0199 TOTAL CIVILIAN PERSONNEL COMPENSATION 9,704,823 1,582 48,903 507,311 10,262,619 928 0 -3,966,368 6,297,179

TRAVEL

0308 TRAVEL OF PERSONS 1,503,295 0 1.80% 27,057 333,524 1,863,876 0 2.00% 37,275 -1,420,142 481,009

0399 TOTAL TRAVEL 1,503,295 0 27,057 333,524 1,863,876 0 37,275 -1,420,142 481,009

DEFENSE WORKING CAPITAL FUND SUPPLIES AND MATERIALS

0401 DLA ENERGY (FUEL PRODUCTS) 775,733 0 -0.40% -3,105 -338,068 434,560 0 -0.67% -2,910 -368,843 62,807

0402 SERVICE FUND FUEL 296 0 -0.40% -1 24,321 24,616 0 -0.67% -165 -24,416 35

0411 ARMY SUPPLY 5,568,649 0 0.38% 21,158 -2,299,660 3,290,147 0 -0.09% -2,957 -2,806,829 480,361

0412 NAVY MANAGED SUPPLIES AND MATERIALS 0 0 -0.34% 0 3,175 3,175 0 2.06% 64 -3,221 18

0414 AIR FORCE CONSOLIDATED SUSTAINMENT AG (SUPPLY) 0 0 2.62% 0 1,537 1,537 0 8.05% 123 -1,660 0

0416 GSA MANAGED SUPPLIES AND MATERIALS 225,877 0 1.80% 4,064 98,845 328,786 0 2.00% 6,571 -240,362 94,995

0417 LOCAL PURCHASE MANAGED SUPPLIES AND MATERIALS 0 0 1.80% 0 16,405 16,405 0 2.00% 327 -16,732 0

0421 DLA MATERIEL SUPPLY CHAIN (CLOTHING AND TEXTILES) 173,782 0 -0.26% -451 449,391 622,722 0 -0.50% -3,113 -617,959 1,650

0422 DLA MATERIEL SUPPLY CHAIN (MEDICAL) 81,759 0 0.12% 96 28,686 110,541 0 -0.27% -300 -87,980 22,261

0423 DLA MATERIEL SUPPLY CHAIN (SUBSISTENCE) 4,106 0 -1.90% -77 126,762 130,791 0 -0.51% -668 -129,397 726

0424 DLA MATERIEL SUPPLY CHAIN (WEAPON SYSTEMS) 224,329 0 -1.14% -2,558 240,194 461,965 0 -0.31% -1,434 -459,646 885

0499 TOTAL SUPPLIES AND MATERIALS PURCHASES 7,054,531 0 19,126 -1,648,412 5,425,245 0 -4,462 -4,757,045 663,738



17

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program

DEFENSE WORKING CAPITAL FUND EQUIPMENT PURCHASES

0502 ARMY FUND EQUIPMENT 566,787 0 0.38% 2,150 -430,316 138,621 0 -0.09% -124 -111,281 27,216

0503 NAVY FUND EQUIPMENT 29 0 0.00% 0 231 260 0 2.06% 5 42 307

0506 DLA MATERIEL SUPPLY CHAIN (CONSTRUCTION AND EQUIP) 1,153,797 0 -1.88% -21,689 -982,493 149,615 0 -0.62% -928 -138,536 10,151

0507 GSA MANAGED EQUIPMENT 53,073 0 1.80% 952 220,068 274,093 0 2.00% 5,480 -199,566 80,007

0508 DLA MATERIEL SUPPLY CHAIN (INDUSTRIAL HARDWARE) 48,614 0 -1.14% -555 -46,651 1,408 0 -2.23% -31 -1,167 210

0599 TOTAL STOCK FUND EQUIPMENT PURCHASES 1,822,300 0 -19,142 -1,239,161 563,997 0 4,402 -450,508 117,891

OTHER FUND PURCHASES

0601 ARMY INDUSTRIAL OPERATIONS (ARMAMENT) 1,308,880 0 -1.25% -16,360 -361,357 931,163 0 0.00% 0 -708,170 222,993

0603 DLA DISTRIBUTION 25,662 0 2.00% 513 -20,113 6,062 0 0.00% 0 9,741 15,803

0610 NAVAL AIR WARFARE CENTER 27,839 0 0.89% 247 -27,116 970 0 2.25% 22 -985 7

0611 NAVAL SURFACE WARFARE CENTER 0 0 0.82% 0 7,454 7,454 0 1.63% 121 -7,575 0

0633 DLA DOCUMENT SERVICES 1,556 0 1.87% 29 20,548 22,133 0 0.50% 109 -105 22,137

0647 DISA ENTERPRISE COMPUTING CENTERS 40,411 0 -6.00% -2,425 107,833 145,819 0 -10.00% -14,582 -19,025 112,212

0661 AIR FORCE CONSOLIDATED SUSTAINMENT AG (MAINT) 223,312 0 2.92% 6,520 -229,832 0 0 3.73% 0 0 0

0671 DISA DISN SUBSCRIPTION SERVICES (DSS) 25,089 0 1.80% 451 275,524 301,064 0 -8.63% -25,982 11,589 286,671

0672 PRMRF PURCHASES 101,655 0 -0.61% -620 -7,580 93,455 0 0.63% 589 2,483 96,527

0675 DLA DISPOSITION SERVICES 11,355 0 0.00% 0 17,735 29,090 0 0.00% 0 -4,629 24,461

0679 COST REIMBURSABLE PURCHASES 200,379 0 1.80% 3,606 -75,121 128,864 0 2.00% 2,577 -19,912 111,529

0680 PURCHASES FROM BUILDING MAINTENANCE FUND 1,128 0 -12.25% -138 -990 0 0 2.07% 0 0 0

0691 DFAS FINANCIAL OPERATIONS (ARMY) 469,829 0 1.60% 7,517 -7,828 469,518 0 -2.35% -11,034 50,891 509,375

0697 REFUNDS 307 0 0.00% 0 16,584 16,891 0 0.00% 0 -16,861 30

0699 TOTAL INDUSTRIAL FUND PURCHASES 2,437,402 0 -660 -284,259 2,152,483 0 -48,180 -702,558 1,401,745

TRANSPORTATION

0702 AMC SAAM (FUND) 0 0 -8.00% 0 19,212 19,212 0 17.00% 3,266 -22,478 0

0703 JCS EXERCISES 437,180 0 -8.00% -34,976 -396,359 5,845 0 17.00% 992 -267 6,570

0705 AMC CHANNEL CARGO 95,483 0 1.80% 1,718 -63,551 33,650 0 2.00% 673 0 34,323



18

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program

0708 MSC CHARTERED CARGO 26,266 0 10.30% 2,705 914 29,885 0 -10.60% -3,168 0 26,717

0709 MSC SURGE SEALIFT (REDUCED OPERATING STATUS) 903 0 6.60% 60 -963 0 0 82.80% 0 0 0

0717 SDDC GLOBAL POV 1,228 0 6.70% 80 2,203 3,511 0 29.80% 1,046 -1,085 3,472

0718 SDDC LINER OCEAN TRANSPORTATION 398,991 0 4.70% 18,752 -101,112 316,631 0 17.30% 54,776 -25,142 346,265

0719 SDDC CARGO OPERATION (PORT HANDLING) 168,684 0 0.00% 0 -40,964 127,720 0 38.00% 48,534 -104,857 71,397

0722 MSC AFLOAT PREPOSITIONING ARMY 191,284 0 7.10% 13,581 -8,285 196,580 0 28.00% 55,042 -36,126 215,496

0771 COMMERCIAL TRANSPORTATION 1,954,077 0 1.80% 35,169 -100,166 1,889,080 0 2.00% 37,781 -1,603,704 323,157

0799 TOTAL TRANSPORTATION 3,274,096 0 37,089 -689,071 2,622,114 0 198,942 -1,793,659 1,027,397

OTHER PURCHASES

0901 FOREIGN NATIONAL INDIRECT HIRE (FNIH) 387,608 28,211 0.51% 2,118 43,528 461,465 176 0.00% 0 -361,983 99,658

0902 SEPARATION LIABILITY (FNIH) 1,571 37 0.51% 8 -35 1,581 22 0.00% 0 -1,603 0

0912 RENTAL PAYMENTS TO GSA (SLUC) 48,191 0 1.80% 866 283,306 332,363 0 2.00% 6,646 -337,918 1,091

0913 PURCHASED UTILITIES (NON-FUND) 872,304 0 1.80% 15,704 79,920 967,928 0 2.00% 19,359 -976,288 10,999

0914 PURCHASED COMMUNICATIONS (NON-FUND) 767,562 0 1.80% 13,814 -496,943 284,433 0 2.00% 5,685 -134,820 155,298

0915 RENTS (NON-GSA) 408,914 0 1.80% 7,360 7,283 423,557 0 2.00% 8,468 -338,011 94,014

0917 POSTAL SERVICES (U.S.P.S) 14,593 0 1.80% 259 -2,323 12,529 0 2.00% 249 -2,860 9,918

0920 SUPPLIES AND MATERIALS (NON-FUND) 887,073 0 1.80% 15,970 893,503 1,796,546 0 2.00% 35,930 -1,434,215 398,261

0921 PRINTING AND REPRODUCTION 196,136 0 1.80% 3,532 28,496 228,164 0 2.00% 4,562 60,105 292,831

0922 EQUIPMENT MAINTENANCE BY CONTRACT 4,376,645 0 1.80% 78,779 49,617 4,505,041 0 2.00% 90,100 -3,371,599 1,223,542

0923 OPERATION AND MAINTENANCE OF FACILITIES 6,086,245 0 1.80% 109,549 888,963 7,084,757 0 2.00% 141,695 -4,808,289 2,418,163

0924 PHARMACEUTICAL DRUGS 52,682 0 3.80% 2,002 -6,353 48,331 0 3.90% 1,885 -1,200 49,016

0925 EQUIPMENT PURCHASES (NON-FUND) 684,004 0 1.80% 12,308 896,769 1,593,081 0 2.00% 31,862 -1,097,908 527,035

0927 AIR DEFENSE CONTRACTS AND SPACE SUPPORT (AF) 61,466 0 1.80% 1,106 -13,324 49,248 0 2.00% 985 -49,327 906

0928 SHIP MAINTENANCE BY CONTRACT 69,867 0 1.80% 1,258 -9,028 62,097 0 2.00% 1,242 -63,339 0

0929 AIRCRAFT REWORKS BY CONTRACT 34,491 0 1.80% 621 -5,356 29,756 0 2.00% 595 -30,351 0

0930 OTHER DEPOT MAINTENANCE (NON-FUND) 203,756 0 1.80% 3,665 -169,101 38,320 0 2.00% 766 -39,086 0

0932 MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES 2,989,607 0 1.80% 53,812 -1,819,339 1,224,080 0 2.00% 24,484 -787,833 460,731

0933 STUDIES, ANALYSIS, AND EVALUATIONS 435,961 0 1.80% 7,846 -326,122 117,685 0 2.00% 2,353 -19,715 100,323



19

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program

0934 ENGINEERING AND TECHNICAL SERVICES 513,258 0 1.80% 9,233 230,661 753,152 0 2.00% 15,064 -634,637 133,579

0935 TRAINING AND LEADERSHIP DEVELOPMENT (A&AS) 1,235 0 2.00% 24 158,645 159,904 0 2.00% 3,198 -43,318 119,784

0936 TRAINING AND LEADERSHIP DEVELOPMENT (OTHER CONTR) 508,339 0 2.00% 10,165 -190,744 327,760 0 2.00% 6,558 -70,670 263,648

0937 LOCALLY PURCHASED FUEL (NON-FUND) 1,433 0 21.38% 305 101,120 102,858 0 -0.67% -688 -97,705 4,465

0953 MILITARY - OTHER PERSONNEL BENEFITS 481 0 0.00% 0 -401 80 0 0.00% 0 -80 0

0955 MEDICAL CARE 20,055 0 3.80% 762 3,824 24,641 0 3.90% 961 -25,302 300

0957 LAND AND STRUCTURES 1,024,317 0 1.80% 18,437 -109,579 933,175 0 2.00% 18,663 337,269 1,289,107

0958 INVESTMENTS AND LOANS 60 0 0.00% 0 -60 0 0 0.00% 0 0 0

0959 INSURANCE CLAIMS AND INDEMNITIES 30,062 0 1.80% 539 -1,462 29,139 0 2.00% 582 -4,204 25,517

0960 INTEREST AND DIVIDENDS 3,950 0 1.80% 69 -3,763 256 0 2.00% 5 -254 7

0964 SUBSISTENCE AND SUPPORT OF PERSONS 367,039 0 1.80% 6,606 -205,689 167,956 0 2.00% 3,360 -148,405 22,911

0985 RESEARCH AND DEVELOPMENT CONTRACTS 13,535 0 0.00% 0 -10,895 2,640 0 0.00% 0 -1,821 819

0987 OTHER INTRA-GOVERNMENT PURCHASES 4,057,951 0 1.80% 73,041 -1,133,970 2,997,022 0 2.00% 59,939 -1,223,550 1,833,411

0988 GRANTS, SUBSIDIES AND CONTRIBUTIONS 408,407 0 1.80% 7,352 -14,687 401,072 0 2.00% 8,021 -27,500 381,593

0989 OTHER SERVICES 3,850,761 0 1.80% 69,314 3,944,440 7,864,515 0 2.00% 157,291 -6,978,170 1,043,636

0990 IT CONTRACT SUPPORT SERVICES 2,183,805 0 1.80% 39,307 258,793 2,481,905 0 2.00% 49,639 -1,028,707 1,502,837

0991 FOREIGN CURRENCY VARIANCE 156,488 0 2.00% 3,130 -159,618 0 0 2.00% 0 0 0

0993 OTHER SERVICES - SCHOLARSHIPS 223,110 0 1.80% 4,016 116,360 343,486 0 2.00% 6,870 -4,842 345,514

0999 TOTAL OTHER PURCHASES 31,942,962 28,248 572,877 3,306,436 35,850,523 198 706,329 -

23,748,136 12,808,914

9999 GRAND TOTAL 57,739,409 29,830 685,250 286,368 58,740,857 1,126 894,306 -

36,838,416 22,797,873



20

Addendum: Normalized OP-32 before OCO for Base Requirements:

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program


0101 EXECUTIVE, GENERAL AND SPECIAL SCHEDULES 9,047,864 0 0.51% 46,142 507,008 9,601,014 0 0.00% 0 54,778 9,655,792

0103 WAGE BOARD 422,481 0 0.51% 2,147 10,965 435,593 0 0.00% 0 -14,543 421,050

0104 FOREIGN NATIONAL DIRECT HIRE (FNDH) 119,118 1,582 0.51% 614 574 121,888 928 0.00% 0 -923 121,893




0199 TOTAL CIVILIAN PERSONNEL COMPENSATION 9,704,823 1,582 48,903 507,311 10,262,619 928 0 42,375 10,305,922

TRAVEL

0308 TRAVEL OF PERSONS 1,503,295 0 1.80% 27,057 333,524 1,863,876 0 2.00% 37,275 -909,323 991,828

0399 TOTAL TRAVEL 1,503,295 0 27,057 333,524 1,863,876 0 37,275 -909,323 991,828



0402 SERVICE FUND FUEL 296 0 -0.40% -1 24,321 24,616 0 -0.67% -165 -168 24,283

0411 ARMY SUPPLY 5,568,649 0 0.38% 21,158 -2,299,660 3,290,147 0 -0.09% -2,957 -356,640 2,930,550

0412 NAVY MANAGED SUPPLIES AND MATERIALS 0 0 -0.34% 0 3,175 3,175 0 2.06% 64 -2,270 969

0414 AIR FORCE CONSOLIDATED SUSTAINMENT AG (SUPPLY) 0 0 2.62% 0 1,537 1,537 0 8.05% 123 189 1,849

0416 GSA MANAGED SUPPLIES AND MATERIALS 225,877 0 1.80% 4,064 98,845 328,786 0 2.00% 6,571 -152,635 182,722

0417 LOCAL PURCHASE MANAGED SUPPLIES AND MATERIALS 0 0 1.80% 0 16,405 16,405 0 2.00% 327 2,615 19,347



0423 DLA MATERIEL SUPPLY CHAIN (SUBSISTENCE) 4,106 0 -1.90% -77 126,762 130,791 0 -0.51% -668 -128,974 1,149

0424 DLA MATERIEL SUPPLY CHAIN (WEAPON SYSTEMS) 224,329 0 -1.14% -2,558 240,194 461,965 0 -0.31% -1,434 73,841 534,372

0499 TOTAL SUPPLIES AND MATERIALS PURCHASES 7,054,531 0 19,126 -1,648,412 5,425,245 0 -4,462 -1,156,153 4,264,630



21

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program


0502 ARMY FUND EQUIPMENT 566,787 0 0.38% 2,150 -430,316 138,621 0 -0.09% -124 10,537 149,034




0508 DLA MATERIEL SUPPLY CHAIN (INDUSTRIAL HARDWARE) 48,614 0 -1.14% -555 -46,651 1,408 0 -2.23% -31 35 1,412






0611 NAVAL SURFACE WARFARE CENTER 0 0 0.82% 0 7,454 7,454 0 1.63% 121 0 7,575

0633 DLA DOCUMENT SERVICES 1,556 0 1.87% 29 20,548 22,133 0 0.50% 109 -105 22,137




0672 PRMRF PURCHASES 101,655 0 -0.61% -620 -7,580 93,455 0 0.63% 589 2,483 96,527





0697 REFUNDS 307 0 0.00% 0 16,584 16,891 0 0.00% 0 -16,799 92


TRANSPORTATION

0702 AMC SAAM (FUND) 0 0 -8.00% 0 19,212 19,212 0 17.00% 3,266 -22,478 0

0703 JCS EXERCISES 437,180 0 -8.00% -34,976 -396,359 5,845 0 17.00% 992 250 7,087




22

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program



0717 SDDC GLOBAL POV 1,228 0 6.70% 80 2,203 3,511 0 29.80% 1,046 -2 4,555




0771 COMMERCIAL TRANSPORTATION 1,954,077 0 1.80% 35,169 -100,166 1,889,080 0 2.00% 37,781 -902,760 1,024,101

0799 TOTAL TRANSPORTATION 3,274,096 0 37,089 -689,071 2,622,114 0 198,942 -987,904 1,833,152

OTHER PURCHASES

0901 FOREIGN NATIONAL INDIRECT HIRE (FNIH) 387,608 28,211 0.51% 2,118 43,528 461,465 176 0.00% 0 5,313 466,954

0902 SEPARATION LIABILITY (FNIH) 1,571 37 0.51% 8 -35 1,581 22 0.00% 0 0 1,603




0915 RENTS (NON-GSA) 408,914 0 1.80% 7,360 7,283 423,557 0 2.00% 8,468 9,064 441,089

0917 POSTAL SERVICES (U.S.P.S) 14,593 0 1.80% 259 -2,323 12,529 0 2.00% 249 -36 12,742

0920 SUPPLIES AND MATERIALS (NON-FUND) 887,073 0 1.80% 15,970 893,503 1,796,546 0 2.00% 35,930 -911,131 921,345


0922 EQUIPMENT MAINTENANCE BY CONTRACT 4,376,645 0 1.80% 78,779 49,617 4,505,041 0 2.00% 90,100 -1,455,769 3,139,372

0923 OPERATION AND MAINTENANCE OF FACILITIES 6,086,245 0 1.80% 109,549 888,963 7,084,757 0 2.00% 141,695 -3,058,979 4,167,473


0925 EQUIPMENT PURCHASES (NON-FUND) 684,004 0 1.80% 12,308 896,769 1,593,081 0 2.00% 31,862 -999,636 625,307

0927 AIR DEFENSE CONTRACTS AND SPACE SUPPORT (AF) 61,466 0 1.80% 1,106 -13,324 49,248 0 2.00% 985 -35,904 14,329

0928 SHIP MAINTENANCE BY CONTRACT 69,867 0 1.80% 1,258 -9,028 62,097 0 2.00% 1,242 -13,367 49,972

0929 AIRCRAFT REWORKS BY CONTRACT 34,491 0 1.80% 621 -5,356 29,756 0 2.00% 595 1,957 32,308

0930 OTHER DEPOT MAINTENANCE (NON-FUND) 203,756 0 1.80% 3,665 -169,101 38,320 0 2.00% 766 -34,561 4,525

0932 MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES 2,989,607 0 1.80% 53,812 -1,819,339 1,224,080 0 2.00% 24,484 -653,158 595,406




23

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program

0934 ENGINEERING AND TECHNICAL SERVICES 513,258 0 1.80% 9,233 230,661 753,152 0 2.00% 15,064 -586,441 181,775

0935 TRAINING AND LEADERSHIP DEVELOPMENT (A&AS) 1,235 0 2.00% 24 158,645 159,904 0 2.00% 3,198 -43,318 119,784



0953 MILITARY - OTHER PERSONNEL BENEFITS 481 0 0.00% 0 -401 80 0 0.00% 0 0 80

0955 MEDICAL CARE 20,055 0 3.80% 762 3,824 24,641 0 3.90% 961 -10,500 15,102




0960 INTEREST AND DIVIDENDS 3,950 0 1.80% 69 -3,763 256 0 2.00% 5 1 262


0985 RESEARCH AND DEVELOPMENT CONTRACTS 13,535 0 0.00% 0 -10,895 2,640 0 0.00% 0 4 2,644

0987 OTHER INTRA-GOVERNMENT PURCHASES 4,057,951 0 1.80% 73,041 -1,133,970 2,997,022 0 2.00% 59,939 -33,314 3,023,647


0989 OTHER SERVICES 3,850,761 0 1.80% 69,314 3,944,440 7,864,515 0 2.00% 157,291 -6,526,065 1,495,741

0990 IT CONTRACT SUPPORT SERVICES 2,183,805 0 1.80% 39,307 258,793 2,481,905 0 2.00% 49,639 -230,441 2,301,103



0999 TOTAL OTHER PURCHASES 31,942,962 28,248 572,877 3,306,436 35,850,523 198 706,329 -

14,514,181 22,042,869

9999 GRAND TOTAL 57,739,409 29,830 685,250 286,368 58,740,857 1,126 894,306 -

17,623,805 42,012,484


Exhibit OP-32A Appropriation Summary of Price/Program Growth

24

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program


0101 EXECUTIVE, GENERAL AND SPECIAL SCHEDULES 9,047,864 0 0.51% 46,142 507,008 9,601,014 0 0.00% 0 -3,666,112 5,934,902

0103 WAGE BOARD 422,481 0 0.51% 2,149 10,963 435,593 0 0.00% 0 -211,755 223,838

0104 FOREIGN NATIONAL DIRECT HIRE (FNDH) 119,118 1,582 0.51% 613 575 121,888 928 0.00% 0 -91,564 31,252




0199 TOTAL CIVILIAN PERSONNEL COMPENSATION 9,704,823 1,582 48,904 507,310 10,262,619 928 0 -3,966,368 6,297,179

TRAVEL

0308 TRAVEL OF PERSONS 1,503,295 0 1.80% 27,057 -555,734 974,618 0 2.00% 19,491 -513,100 481,009

0399 TOTAL TRAVEL 1,503,295 0 27,057 -555,734 974,618 0 19,491 -513,100 481,009



0402 SERVICE FUND FUEL 296 0 -0.40% -1 23,418 23,713 0 -0.67% -159 -23,519 35

0411 ARMY SUPPLY 5,568,649 0 0.38% 21,161 -2,704,258 2,885,552 0 -0.09% -2,594 -2,402,597 480,361

0412 NAVY MANAGED SUPPLIES AND MATERIALS 0 0 -0.34% 0 801 801 0 2.06% 16 -799 18

0414 AIR FORCE CONSOLIDATED SUSTAINMENT AG (SUPPLY) 0 0 2.62% 0 1,537 1,537 0 8.05% 123 -1,660 0

0416 GSA MANAGED SUPPLIES AND MATERIALS 225,877 0 1.80% 4,064 -27,106 202,835 0 2.00% 4,053 -111,893 94,995

0417 LOCAL PURCHASE MANAGED SUPPLIES AND MATERIALS 0 0 1.80% 0 16,405 16,405 0 2.00% 327 -16,732 0



0423 DLA MATERIEL SUPPLY CHAIN (SUBSISTENCE) 4,106 0 -1.90% -77 -2,874 1,155 0 -0.51% -6 -423 726

0424 DLA MATERIEL SUPPLY CHAIN (WEAPON SYSTEMS) 224,329 0 -1.14% -2,558 237,750 459,521 0 -0.31% -1,426 -457,210 885

0499 TOTAL SUPPLIES AND MATERIALS PURCHASES 7,054,531 0 19,130 -2,683,307 4,390,354 0 -4,144 -3,722,472 663,738



25

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program


0502 ARMY FUND EQUIPMENT 566,787 0 0.38% 2,152 -430,318 138,621 0 -0.09% -124 -111,281 27,216




0508 DLA MATERIEL SUPPLY CHAIN (INDUSTRIAL HARDWARE) 48,614 0 -1.14% -555 -46,651 1,408 0 -2.23% -31 -1,167 210






0611 NAVAL SURFACE WARFARE CENTER 0 0 0.82% 0 7,454 7,454 0 1.63% 121 -7,575 0

0633 DLA DOCUMENT SERVICES 1,556 0 1.87% 29 20,443 22,028 0 0.50% 109 0 22,137




0672 PRMRF PURCHASES 101,655 0 -0.61% -620 -7,580 93,455 0 0.63% 589 2,483 96,527





0697 REFUNDS 307 0 0.00% 0 -212 95 0 0.00% 0 -65 30


TRANSPORTATION

0702 AMC SAAM (FUND) 0 0 -8.00% 0 0 0 0 17.00% 0 0 0

0703 JCS EXERCISES 437,180 0 -8.00% -34,975 -396,360 5,845 0 17.00% 992 -267 6,570




26

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program



0717 SDDC GLOBAL POV 1,228 0 6.70% 80 2,203 3,511 0 29.80% 1,046 -1,085 3,472




0771 COMMERCIAL TRANSPORTATION 1,954,077 0 1.80% 35,169 -1,009,781 979,465 0 2.00% 19,589 -675,897 323,157

0799 TOTAL TRANSPORTATION 3,274,096 0 37,090 -1,621,549 1,689,637 0 176,548 -838,788 1,027,397

OTHER PURCHASES

0901 FOREIGN NATIONAL INDIRECT HIRE (FNIH) 387,608 28,211 0.51% 2,118 43,528 461,465 176 0.00% 0 -361,983 99,658

0902 SEPARATION LIABILITY (FNIH) 1,571 37 0.51% 8 -35 1,581 22 0.00% 0 -1,603 0




0915 RENTS (NON-GSA) 408,914 0 1.80% 7,360 3,880 420,154 0 2.00% 8,400 -334,540 94,014

0917 POSTAL SERVICES (U.S.P.S) 14,593 0 1.80% 259 -2,404 12,448 0 2.00% 247 -2,777 9,918

0920 SUPPLIES AND MATERIALS (NON-FUND) 887,073 0 1.80% 15,973 -41,092 861,954 0 2.00% 17,238 -480,931 398,261


0922 EQUIPMENT MAINTENANCE BY CONTRACT 4,376,645 0 1.80% 78,778 -1,741,530 2,713,893 0 2.00% 54,278 -1,544,629 1,223,542

0923 OPERATION AND MAINTENANCE OF FACILITIES 6,086,245 0 1.80% 109,549 -2,324,582 3,871,212 0 2.00% 77,424 -1,530,473 2,418,163


0925 EQUIPMENT PURCHASES (NON-FUND) 684,004 0 1.80% 12,310 -101,171 595,143 0 2.00% 11,903 -80,011 527,035

0927 AIR DEFENSE CONTRACTS AND SPACE SUPPORT (AF) 61,466 0 1.80% 1,106 -48,524 14,048 0 2.00% 281 -13,423 906

0928 SHIP MAINTENANCE BY CONTRACT 69,867 0 1.80% 1,258 -9,028 62,097 0 2.00% 1,242 -63,339 0

0929 AIRCRAFT REWORKS BY CONTRACT 34,491 0 1.80% 621 -5,356 29,756 0 2.00% 595 -30,351 0

0930 OTHER DEPOT MAINTENANCE (NON-FUND) 203,756 0 1.80% 3,665 -199,420 8,001 0 2.00% 160 -8,161 0

0932 MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES 2,989,607 0 1.80% 53,812 -2,452,318 591,101 0 2.00% 11,825 -142,195 460,731




27

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program

0934 ENGINEERING AND TECHNICAL SERVICES 513,258 0 1.80% 9,235 -343,640 178,853 0 2.00% 3,578 -48,852 133,579

0935 TRAINING AND LEADERSHIP DEVELOPMENT (A&AS) 1,235 0 2.00% 24 112,307 113,566 0 2.00% 2,271 3,947 119,784



0953 MILITARY - OTHER PERSONNEL BENEFITS 481 0 0.00% 0 -401 80 0 0.00% 0 -80 0

0955 MEDICAL CARE 20,055 0 3.80% 762 -6,064 14,753 0 3.90% 575 -15,028 300




0960 INTEREST AND DIVIDENDS 3,950 0 1.80% 69 -3,763 256 0 2.00% 5 -254 7


0985 RESEARCH AND DEVELOPMENT CONTRACTS 13,535 0 0.00% 0 -10,895 2,640 0 0.00% 0 -1,821 819

0987 OTHER INTRA-GOVERNMENT PURCHASES 4,057,951 0 1.80% 73,044 -1,313,084 2,817,911 0 2.00% 56,357 -1,040,857 1,833,411


0989 OTHER SERVICES 3,850,761 0 1.80% 69,313 -2,396,646 1,523,428 0 2.00% 30,471 -510,263 1,043,636

0990 IT CONTRACT SUPPORT SERVICES 2,183,805 0 1.80% 39,307 -89,156 2,133,956 0 2.00% 42,681 -673,800 1,502,837



0999 TOTAL OTHER PURCHASES 31,942,962 28,248 572,887 -

12,273,027 20,271,070 198 396,647 -7,859,001 12,808,914

9999 GRAND TOTAL 57,739,409 29,830 685,271 -

18,262,153 40,192,357 1,126 544,073 -

17,939,683 22,797,873



28

Addendum: Normalized OP-32A before OCO for Base Requirements:

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program


0101 EXECUTIVE, GENERAL AND SPECIAL SCHEDULES 9,047,864 0 0.51% 46,142 507,008 9,601,014 0 0.00% 0 54,778 9,655,792

0103 WAGE BOARD 422,481 0 0.51% 2,147 10,965 435,593 0 0.00% 0 -14,543 421,050

0104 FOREIGN NATIONAL DIRECT HIRE (FNDH) 119,118 1,582 0.51% 614 574 121,888 928 0.00% 0 -923 121,893




0199 TOTAL CIVILIAN PERSONNEL COMPENSATION 9,704,823 1,582 48,903 507,311 10,262,619 928 0 42,375 10,305,922

TRAVEL

0308 TRAVEL OF PERSONS 1,503,295 0 1.80% 27,057 -555,734 974,618 0 2.00% 19,491 -2,281 991,828

0399 TOTAL TRAVEL 1,503,295 0 27,057 -555,734 974,618 0 19,491 -2,281 991,828



0402 SERVICE FUND FUEL 296 0 -0.40% -1 23,418 23,713 0 -0.67% -159 729 24,283

0411 ARMY SUPPLY 5,568,649 0 0.38% 21,158 -2,704,255 2,885,552 0 -0.09% -2,594 47,592 2,930,550

0412 NAVY MANAGED SUPPLIES AND MATERIALS 0 0 -0.34% 0 801 801 0 2.06% 16 152 969

0414 AIR FORCE CONSOLIDATED SUSTAINMENT AG (SUPPLY) 0 0 2.62% 0 1,537 1,537 0 8.05% 123 189 1,849

0416 GSA MANAGED SUPPLIES AND MATERIALS 225,877 0 1.80% 4,064 -27,106 202,835 0 2.00% 4,053 -24,166 182,722

0417 LOCAL PURCHASE MANAGED SUPPLIES AND MATERIALS 0 0 1.80% 0 16,405 16,405 0 2.00% 327 2,615 19,347



0423 DLA MATERIEL SUPPLY CHAIN (SUBSISTENCE) 4,106 0 -1.90% -77 -2,874 1,155 0 -0.51% -6 0 1,149

0424 DLA MATERIEL SUPPLY CHAIN (WEAPON SYSTEMS) 224,329 0 -1.14% -2,558 237,750 459,521 0 -0.31% -1,426 76,277 534,372

0499 TOTAL SUPPLIES AND MATERIALS PURCHASES 7,054,531 0 19,126 -2,683,303 4,390,354 0 -4,144 -121,580 4,264,630



29

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program


0502 ARMY FUND EQUIPMENT 566,787 0 0.38% 2,150 -430,316 138,621 0 -0.09% -124 10,537 149,034



0507 GSA MANAGED EQUIPMENT 53,073 0 1.80% 952 184,316 238,341 0 2.00% 4,765 2,875 245,981

0508 DLA MATERIEL SUPPLY CHAIN (INDUSTRIAL HARDWARE) 48,614 0 -1.14% -555 -46,651 1,408 0 -2.23% -31 35 1,412



0601 ARMY INDUSTRIAL OPERATIONS (ARMAMENT) 1,308,880 0 -1.25% -16,360 -417,304 875,216 0 0.00% 0 10,925 886,141



0611 NAVAL SURFACE WARFARE CENTER 0 0 0.82% 0 7,454 7,454 0 1.63% 121 0 7,575

0633 DLA DOCUMENT SERVICES 1,556 0 1.87% 29 20,443 22,028 0 0.50% 109 0 22,137




0672 PRMRF PURCHASES 101,655 0 -0.61% -620 -7,580 93,455 0 0.63% 589 2,483 96,527





0697 REFUNDS 307 0 0.00% 0 -212 95 0 0.00% 0 -3 92

0699 TOTAL INDUSTRIAL FUND PURCHASES 2,437,402 0 -660 -357,107 2,079,635 0 -48,180 58,000 2,089,455

TRANSPORTATION

0702 AMC SAAM (FUND) 0 0 -8.00% 0 0 0 0 17.00% 0 0 0

0703 JCS EXERCISES 437,180 0 -8.00% -34,976 -396,359 5,845 0 17.00% 992 250 7,087




30

FY 2018

Program

FC Rate Diff


Price Growth

Program Growth

FY 2019 Program

FC Rate Diff


Price Growth

Program Growth

FY 2020 Program



0717 SDDC GLOBAL POV 1,228 0 6.70% 80 2,203 3,511 0 29.80% 1,046 -2 4,555




0771 COMMERCIAL TRANSPORTATION 1,954,077 0 1.80% 35,1

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