Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
I. Description of Operations Financed: Activities support essential training functions, including: Headquarters Air Education and Training
Command, which provides positive command, control, and guidance to the Air Force training establishment; Field Training Detachments, which
conduct on-site training at Active, Guard, and Reserve installations on weapon systems identified to specific commands; and the Air Force
Extension Course Institute (ECI), which offers correspondence career development courses enabling airmen to upgrade their skills. ECI also
provides other training directed toward total force military education requirements.
II. Force Structure Summary: The Air Force has 36 Field Training Detachments and 8 Field Training Operating Locations at various
worldwide locations.
431
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
Support Of Training Establishment
Training Developments
Advanced Distributed Learning
Engineering Installation Support
Management Headquarters (Training)
Training Support To Units
Total
FY 2000
Actuals
Budget
Request
Appn
Current
Estimate
FY 2002
Estimate
$14,065
9,296
0
3,875
40,531
8,730
$76,497
$14,449
14,099
0
2,865
34,154
10,032
$75,599
$14,179
13,876
0
2,810
33,632
9,864
$74,361
$13,329
14,116
0
2,816
35,391
9,799
$75,451
$12,861
15,253
4,386
3,231
37,004
11,043
$83,778
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
Change
FY 01/01
Change
FY 01/02
$75,599
0
0
0
-1,238
$74,361
-301
329
$74,389
1,062
0
$75,451
$75,451
432
2,778
2,467
3,082
$83,778
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$75,599
1. Congressional Adjustments ...................................................................................................................................
$-1,238
a) Distributed Adjustments........................................................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-1,238
i) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
ii) Headquarters and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
iii) DWCF Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act) ......................
$-75
$-101
$-1,062
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$74,361
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) ....................
$-301
2. Program Increases and Decreases .........................................................................................................................
$329
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$783
i) Program Growth ..............................................................................................................
433
$783
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
a. Civilian Pay Adjustment ...................................................................................
The increase represents revised civilian pay funding requirements across all
program elements based on updated assessment of actual workyear costs to
reflect the impact of changes such as FY 2000 locality pay.
$783
c) Program Decreases ...............................................................................................................
$-454
i) Program Reductions ........................................................................................................
a. Equipment/Supplies/TDY Realignment ...........................................................
Due to higher priority need in specialized skill training, MAJCOM scaled back
equipment replacement, supplies, and TDY expenditures.
$-454
$-454
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$74,389
3. Reprogrammings ...................................................................................................................................................
$1,062
a) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) ..............................................
$1,062
Revised FY 2001 Estimate.........................................................................................................................................
$75,451
4. Price Change .........................................................................................................................................................
$2,778
5. Transfers ................................................................................................................................................................
$2,467
a) Transfers In ...........................................................................................................................
434
$2,549
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
i) Advanced Distributed Learning ......................................................................................
Transfers funding from Subactivity Group Specialized Skill Training to a new
program element, Advanced Distributed Learning, to provide program visibility for
reporting purposes.
$2,549
b) Transfers Out ........................................................................................................................
$-82
i) Competition and Privatization Savings ...........................................................................
This transfer results from a change in approach to competitive sourcing and the
cancellation of A-76 studies for programs such as Precision Measurement Equipment
Laboratory (PMEL) and Corrosion Control.
$-82
6. Program Increases .................................................................................................................................................
$3,082
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$301
i) Rescission Restoration ......................................................................................................
Restoral of FY01 Government-Wide Rescission
$301
c) Program Growth in FY 2002 ................................................................................................
i) Technical Training ............................................................................................................
Funds Air Force directed increases for Mission Critical Training (Level 1), 7-Level
Training, Survival Training, and Intel Training along with associated operating and
equipment costs. Also funds increased travel for McChord AFB C-17 instructors to
Altus and Charleston AFBs due to trainer bed-down delays at McChord.
435
$2,781
$1,200
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
ii) WAPS/CDC Printing (FY 2001 Base $4,892) ...............................................................
Increase provides individual Weighted Airman Promotion System study guides and
individual Career Development Course study reference material. Also supports
rewrites due to career field consolidations.
$1,581
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
FY 2002 Budget Request ...........................................................................................................................................
$83,778
IV. Performance Criteria and Evaluation Summary:
Other Training Support
FTD Graduates
436
FY 2000
FY 2001
FY 2002
30,015
30,000
30,500
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
V. Personnel Summary
Active Military End Strength (Total)
Officer
Enlisted
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
Active Military Average Strength (Total)
Officer
Enlisted
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
FY 2000
FY 2001
FY 2002
Change
FY 01/02
2,150
465
1,685
2,142
499
1,643
2,069
522
1,547
-73
23
-96
891
891
0
891
0
887
887
0
887
0
858
858
0
858
0
-29
-29
0
-29
0
2,224
533
1,691
2,148
482
1,666
2,108
511
1,597
-40
29
-69
931
931
0
931
0
890
890
0
890
0
856
856
0
856
0
-34
-34
0
-34
0
437
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Training and Recruiting
Activity Group: Basic Skills and Advanced Training
Detail by Subactivity Group: Training Support
VI. OP-32 Line Items:
FOREIGN
101
103
107
308
401
411
412
414
415
417
502
503
505
506
671
771
914
915
920
921
922
923
924
925
930
989
998
TRAINING SUPPORT
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
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
COMMERCIAL TRANSPORTATION
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)
OTHER CONTRACTS
OTHER COSTS
TOTAL TRAINING SUPPORT
FY 2000
CURRENCY
ACTUAL
47,972
5,817
50
5,497
1
3
0
0
39
42
0
0
0
1
108
1
374
0
3,834
5,221
28
5
1
1,086
85
6,316
16
RATE DIFF
76,497
FOREIGN
PRICE
PROGRAM
FY 2001
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
0
GROWTH
2,121
274
0
89
1
0
0
0
2
0
0
0
0
0
0
0
6
0
61
84
0
0
0
16
2
100
1
GROWTH
-3,622
1,850
10
-947
2
6
2
14
106
111
21
7
338
319
-108
13
-380
136
-3,044
-623
743
-5
-1
-653
-87
-1,986
3,975
ESTIMATE
46,471
7,941
60
4,639
4
9
2
14
147
153
21
7
338
320
0
14
0
136
851
4,682
771
0
0
449
0
4,430
3,992
0
2,757
-3,803
75,451
438
CURRENCY
PRICE
RATE DIFF.
PROGRAM
FY 2002
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
0
GROWTH
2,054
342
0
80
0
0
0
1
0
2
0
0
36
1
0
0
0
2
15
80
14
0
0
7
0
75
69
GROWTH
-260
270
-60
1,514
0
0
0
1
-11
-12
-6
-3
-125
-85
0
-2
0
6
82
1,811
33
0
0
248
0
1,797
351
ESTIMATE
48,265
8,553
0
6,233
4
9
2
16
136
143
15
4
249
236
0
12
0
144
948
6,573
818
0
0
704
0
6,302
4,412
0
2,778
5,549
83,778