Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
I. Description of Operations Financed: This subactivity group supports Air Force-wide Civilian Compensation Programs. Funding supports
reimbursements to the Department of Labor for both unemployment and disability compensation. It also supports the Joint Healthcare
Management Engineering Team (JHMET), a tri-service organization chartered to develop common health care manpower standards for peacetime
elements of the Military Health Services System. Finally, it funds personnel administration for the Military Personnel Data system
(PDS/MilMod) and the regionalization of civilian personnel operations (Palace Compass).
II. Force Structure Summary: The Air Force Personnel Center (AFPC) provides regionalized civilian personnel operations support to 94
Civilian Personnel Flights (World-Wide) and 91 Active Duty Military Personnel Flights (Air Force-Wide).
582
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
FY 2000
Actuals
Budget
Request
Security Police Automated Systems
Civilian Compensation Program
Personnel Administration
Total
$1,988
29,629
117,428
$149,045
$2,278
35,128
109,377
$146,783
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
FY 2002
Estimate
$2,247
35,128
106,342
$143,717
$2,255
34,834
108,032
$145,121
$2,387
45,386
116,707
$164,480
Change
FY 01/01
Change
FY 01/02
$146,783
0
0
0
-3,066
$143,717
-101
0
$143,616
1,505
$145,121
$145,121
583
Appn
Current
Estimate
3,367
0
15,992
$164,480
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$146,783
1. Congressional Adjustments ...................................................................................................................................
$-3,066
a) Distributed Adjustments .......................................................................................................
$0
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustments to meet Congressional Intent ...........................................................................
$0
d) General Provisions ................................................................................................................
$-3,066
i) Consulting and Advisory Services (Sec 8163, P.L. 106-259, FY 2001 Appn Act) ........
$-271
ii) Headquarters and Administration Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act)
$-1,290
iii) DWCF Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act) ......................
$-1,505
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$143,717
Government-Wide Rescission (Sec 1403, Chapter 14, General Provisions, Divison A, P.L. 106-544) .....................
$-101
2. Program Increases and Decreases .........................................................................................................................
$0
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$0
584
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
c) Program Decreases ...............................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$143,616
3. Reprogrammings ...................................................................................................................................................
$1,505
a) WCF Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act) ..............................................
$1,505
Revised FY 2001 Estimate.........................................................................................................................................
$145,121
4. Price Change .........................................................................................................................................................
$3,367
5. Transfers ................................................................................................................................................................
$0
6. Program Increases .................................................................................................................................................
$15,992
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time FY 2002 Costs ......................................................................................................
$101
i) Rescission Restoration ...................................................................................................
Restoral of FY01 Government-Wide Rescission
$101
c) Program Growth in FY 2002 ................................................................................................
i) Unemployment Compensation (FY 2001 Base $32,498) ................................................
Increase in Unemployment Compensation costs from DoL based on anticipated actual
bills paid to former Air Force employees by 53 state and territory employment
offices.
585
$15,891
$1,008
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
ii) Civilian Permanent Change of Station (FY2001 Base $20,540) .....................................
Funds Civilian Personnel Permanent Change of Station moves for the Career
Enhancement program. PCS moves are required to meet the objective of recruiting
the most qualified employees into critical Air Force positions.
$2,500
iii) Palace Compass (FY2001 Base $2,900)..........................................................................
Additional funding supports Air Force unique automated personnel systems used to
sustain regionalization efforts throughout the Air Force. These systems are critical to
maintain civilian personnel service.
$2,883
iv) Mass Transit Program (FY2001 Base $0) .......................................................................
Funds the Air Force portion of Executive Order 13150 “Federal Workforce
Transportation” in the CONUS. This program encourages the use of mass transit,
alleviating traffic problems and decreasing vehicle emissions.
$9,500
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 ...........................................................................................................................................
IV. Performance Criteria and Evaluation Summary: NA
586
$164,480
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
FY 2000
FY 2001
FY 2002
Change
FY 01/02
Active Military End Strength (Total)
Officer
Enlisted
831
250
581
813
233
580
904
238
666
91
5
86
Civilian End Strength (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
894
894
0
894
0
854
854
0
854
0
863
863
0
863
0
9
9
0
9
0
Active Military Average Strength (Total)
Officer
Enlisted
842
257
585
823
242
581
859
236
623
36
-6
42
Civilian FTEs (Total)
U.S. Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
992
992
0
992
0
854
854
0
854
0
858
858
0
858
0
4
4
0
4
0
V. Personnel Summary
587
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Personnel Programs
VI. OP-32 Line Items:
FOREIGN
101
103
107
110
111
308
401
411
412
414
415
417
502
503
505
506
647
649
771
914
917
920
921
922
924
925
930
989
998
PERSONNEL PROGRAMS
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMP
DISABILITY COMP
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
DISA - INFORMATION
AF INFO SERVICES
COMMERCIAL TRANSPORTATION
PURCHASED COMMUNICATIONS (NON-DWCF)
POSTAL SERVICES (U.S.P.S.)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINT (NON-DWCF)
OTHER CONTRACTS
OTHER COSTS
TOTAL PERSONNEL PROGRAMS
FY 2000
CURRENCY
ACTUAL
60,114
5,744
25
16,229
13,368
8,953
0
5
1
0
73
78
0
0
0
0
6,916
1,988
4,338
0
736
1,811
327
2,725
0
3,058
9,895
12,656
5
RATE DIFF
149,045
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
0
0
GROWTH
2,657
271
0
0
0
143
0
0
0
0
4
1
0
0
0
0
-436
117
69
0
0
28
5
43
0
50
158
204
0
GROWTH
-15,581
-1,950
-25
16,269
-11,032
6,184
12
79
26
2
1,254
1,308
21
7
337
324
-6,480
150
3,692
336
-267
-1,506
-293
10,259
3
-1,842
-10,053
-1,443
2,971
ESTIMATE
47,190
4,065
0
32,498
2,336
15,280
12
84
27
2
1,331
1,387
21
7
337
324
0
2,255
8,099
336
469
333
39
13,027
3
1,266
0
11,417
2,976
0
3,314
-7,238
145,121
588
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
0
0
GROWTH
2,085
176
0
0
0
260
0
-2
-1
0
5
23
-1
0
36
1
0
144
138
6
0
6
1
222
0
22
0
195
51
GROWTH
5,305
3,419
0
1,008
47
2,186
-1
-7
-1
0
-163
-188
-2
-1
-79
-43
0
-12
-1,426
-12
-12
-19
2
-643
0
1
0
5,023
1,610
ESTIMATE
54,580
7,660
0
33,506
2,383
17,726
11
75
25
2
1,173
1,222
18
6
294
282
0
2,387
6,811
330
457
320
42
12,606
3
1,289
0
16,635
4,637
0
3,367
15,992
164,480