Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
I. Description of Operations Financed: The Chairman, Joint Chiefs of Staff (CJCS) Joint Exercise and Training Program (JCS Exercises), is
the principal Air Force funding vehicle for achieving joint and coalition training objectives. Joint Exercise & Training tangibly demonstrates US
resolve and joint/coalition capabilities for projecting worldwide military presence in support of national interests and commitments. This
program funds incremental O&M costs resulting from CJCS-directed exercise planning and execution. Air Force O&M funding for participating
in CJCS exercises is also based on requirements to support the Joint Training Master Schedule and CINC Mission Essential Tasks. Common
costs incurred include transportation of equipment, travel of personnel, supplies, and other exercise-related requirements. Additionally, this
program directly funds expenses incurred by Unified Commands and Joint Agencies relying on the Air Force for Service Executive Agent support
(United States Central Command (USCENTCOM), United States Space Command (USSPACECOM), United States Strategic Command
(USSTRATCOM), United States Transportation Command (USTRANSCOM), North American Aerospace Defense Command (NORAD),
Defense Threat Reduction Agency (DTRA), United States Joint Forces Command (USJFCOM), and the Joint Information Operations Center
(JIOC)).
II. Force Structure Summary: JCS Exercises funds O&M-related activities for Air Force units and staff elements participating in the planning
and execution of 184 FY 2000, 189 FY 2001, and 156 FY 2002 CJCS mandated exercises, Joint Training Master Schedule events, and CINC
Mission Essential Tasks.
191
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
FY 2000
Actuals
Budget
Request
JCS Exercises
$31,071
$37,052
B. Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Rescission
Program Changes (CY to CY only)
Subtotal Baseline Funding
Reprogrammings
Price Changes
Functional Transfers
Program Changes
Current Estimate
Appn
Current
Estimate
FY 2002
Estimate
$24,765
$24,705
$37,839
Change
FY 01/01
Change
FY 01/02
$37,052
-12,200
0
0
-87
24,765
-75
0
24,690
15
0
0
0
$24,705
$24,705
192
424
0
12,710
$37,839
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$37,052
1. Congressional Adjustments .....................................................................................................................................
$-12,287
a) Distributed Adjustments .......................................................................................................
i) JCS Exercises .................................................................................................................
$-12,200
$-12,200
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-87
i) Foreign Currency (Sec 8094, P.L. 106-754, FY 2001 Appn Act) ...................................
$-87
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$24,765
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) ...................
$-75
2. Program Increases and Decreases ............................................................................................................................
$0
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$0
c) Program Decreases ...............................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
193
$24,690
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
3. Reprogrammings: .....................................................................................................................................................
$15
a) Foreign Currency Fluctuation Transfer ................................................................................
$15
Revised FY 2001 Estimate.........................................................................................................................................
$24,705
4. Price Change ............................................................................................................................................................
$424
5. Transfers ..................................................................................................................................................................
$0
6. Program Increases ....................................................................................................................................................
$12,710
a) One-time Costs .....................................................................................................................
i) Rescission Restoration ....................................................................................................
Restoral of FY01 Government-Wide Rescission
$75
$75
b) Program Growth ...................................................................................................................
i) Exercise Increase .............................................................................................................
Provides for increased Air Force and Combatant Commands joint readiness by
increased exercise participation (Bright Star, Ulichi Focus Lens, Foal Eagle, Turbo
Challenge, Clean Hunter, Dynamic Mix, New Horizons, Impelling Victory, and
Juniper Stallion). Supports exercise planning, contracts, supplies and travel.
Supports the Joint Staff requirements.
$12,635
$12,635
7. Program Decreases ..................................................................................................................................................
$0
a) One-time FY 2001 Costs ......................................................................................................
$0
b) Annualization of FY 2001 Program Decreases ....................................................................
$0
c) Program Decreases in FY 2002 ............................................................................................
$0
194
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FY 2002 Budget Request ...........................................................................................................................................
$37,839
IV. Performance Criteria and Evaluation Summary:
CJCS
COMAIRNORTH (NATO)
DTRA
NORAD
SOCEUR
SOCPAC
USCENTCOM
USCINCEUR
USCINCPAC
USCINCSOUTH
USJFCOM
USSPACECOM
USSTRATCOM
USTRANSCOM
TOTAL
V.
FY 2000
3
0
1
8
0
0
38
62
27
23
13
3
3
3
184
FY 2001
5
0
2
12
0
0
26
67
24
23
16
3
3
5
189
FY 2002
4
0
0
9
0
0
42
55
21
9
12
0
3
0
156
FY 2000
FY 2001
FY 2002
13
9
4
0
0
0
0
0
0
Personnel Summary:
Military Workyears
Officer
Enlisted
VI. OP-32 Line Items:
195
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Combat Related Operations
Detail by Subactivity Group: JCS Exercises
FOREIGN
101
308
401
411
412
414
415
417
502
503
505
506
671
703
771
901
914
915
920
921
922
923
924
925
930
937
989
JCS EXERCISES
EXECUTIVE GENERAL SCHEDULE
TRAVEL OF PERSONS
DFSC FUEL
ARMY MANAGED SUPPLIES/MATERIALS
NAVY MANAGED SUPPLIES/MATERIALS
AIR FORCE MANAGED SUPPLIES/MATERIALS
DLA MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
ARMY DWCF EQUIPMENT
NAVY DWCF EQUIPMENT
AIR FORCE DWCF EQUIPMENT
DLA DWCF EQUIPMENT
COMMUNICATION SERVICES(DISA) TIER 2
AMC SAAM/JCS EX
COMMERCIAL TRANSPORTATION
FOREIGN NAT'L INDIRECT HIRE (FNIDH)
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
LOCALLY PURCHASED FUEL (NON-SF)
OTHER CONTRACTS
TOTAL JCS EXERCISES
FOREIGN
FY 2000
CURRENCY
PRICE
PROGRAM
FY 2001
CURRENCY
PRICE
PROGRAM
FY 2002
ACTUAL
RATE DIFF
GROWTH
GROWTH
ESTIMATE
RATE DIFF.
GROWTH
GROWTH
ESTIMATE
8
13,020
5
38
12
112
632
603
4
1
70
65
10
0
36
2
37
172
1,210
13
159
76
102
971
317
0
13,396
0
-114
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
207
3
-1
2
7
29
10
0
0
4
2
0
0
0
0
0
3
19
0
2
1
4
15
5
0
214
-8
-1,582
108
-37
-14
188
-661
-613
-4
-1
-74
-67
-10
304
1,148
-2
561
133
5,447
-13
67
-77
-106
-886
-322
50
-10,307
0
11,531
116
0
0
307
0
0
0
0
0
0
0
304
1,184
0
598
308
6,676
0
228
0
0
100
0
50
3,303
0
-2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
196
-1
0
0
33
0
0
0
0
0
0
0
-12
20
0
10
5
113
0
4
0
0
2
0
0
56
0
12,963
10
-10
-3
23
-149
-155
0
0
-2
-3
0
-21
-165
0
3
3
263
0
0
0
0
2
0
2
-51
0
24,688
125
-10
-3
363
-149
-155
0
0
-2
-3
0
271
1,039
0
611
316
7,052
0
232
0
0
104
0
52
3,308
31,071
-114
526
-6,778
24,705
-2
426
12,710
37,839
196