1,602 SUBTOTAL RDT&E 1,602 1,602 PROCUREMENT 030 Office of the Inspector General 60 60 SUBTOTAL PROCUREMENT 60 60 TOTAL OFFICE OF THE INSPECTOR GENERAL 329,273 329,273 DEFENSE HEALTH PROGRAM OPERATION & MAINTENANCE 010 In-House Care 9,738,569 9,738,569 020 Private Sector Care 15,103,735 15,103,735 030 Consolidated Health Support 2,107,961 2,107,961 040 Information Management 2,039,878 2,039,878 050 Management Activities 307,629 307,629 060 Education and Training 756,778 759,278 Specialized medical pilot program [2,500] 070 Base Operations/Communications 2,090,845 2,090,845 SUBTOTAL OPERATION & MAINTENANCE 32,145,395 32,147,895 RDT&E 080 R&D Research 11,386 11,386 090 R&D Exploratry Development 75,010 75,010 100 R&D Advanced Development 275,258 275,258 110 R&D Demonstration/Validation 117,529 117,529 120 R&D Engineering Development 151,985 151,985 130 R&D Management and Support 63,755 63,755 140 R&D Capabilities Enhancement 15,714 15,714 SUBTOTAL RDT&E 710,637 710,637 PROCUREMENT 150 PROC Initial Outfitting 33,056 33,056 160 PROC Replacement & Modernization 343,424 343,424 180 PROC DoD Healthcare Management System Modernization 496,680 496,680 SUBTOTAL PROCUREMENT 873,160 873,160 TOTAL DEFENSE HEALTH PROGRAM 33,729,192 33,731,692 TOTAL OTHER AUTHORIZATIONS 37,381,921 37,384,421 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars) Line Item FY 2019 Request Senate Authorized WORKING CAPITAL FUND WORKING CAPITAL FUND, ARMY 020 Supply Management—Army 6,600 6,600 SUBTOTAL WORKING CAPITAL FUND, ARMY 6,600 6,600 WORKING CAPITAL FUND, AIR FORCE 020 Supplies and Materials 8,590 8,590 SUBTOTAL WORKING CAPITAL FUND, AIR FORCE 8,590 8,590 TOTAL WORKING CAPITAL FUND 15,190 15,190 DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF DRUG INTERDICTION AND COUNTER DRUG ACTIVITIES 010 Drug Interdiction and Counter-Drug Activities, Defense 153,100 153,100 SUBTOTAL DRUG INTERDICTION AND COUNTER DRUG ACTIVITIES 153,100 153,100 TOTAL DRUG