Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
I. Description of Operations Financed: Arms Control encompasses all efforts associated with implementing arms control treaties and
agreements, such as the Strategic Arms Reduction Treaty (START), Conventional Forces Europe (CFE), Open Skies, Intermediate Nuclear
Forces (INF) Treaty, and Chemical Weapons Convention (CWC). Funding supports inspections at USAF and contractor facilities (both CONUS
and overseas), monitoring and compliance with arms control agreements, planning and preparation activities, and relocation, modification,
retirement or destruction of equipment (Equipment being destroyed includes Minuteman II silos and B-52G heavy bombers). Arms Control also
funds flying operations for the Open Skies aircraft.
This subactivity group also finances studies, analyses, and implementation support to institutionalize the Air Force’s Counterproliferation
program. The Counterproliferation program seeks to deny the advantage to an adversary’s use of nuclear, biological, or chemical (NBC) weapons
in an approach that combines both offensive and defensive capabilities. Through policy development, planning, programming, and analyses, the
Counterproliferation program provides Air Force capabilities to deter NBC use, and if deterrence fails, allows the Air Force to continue to project
combat power despite the presence of NBC contamination.
II. Force Structure Summary: N/A
599
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
III. Financial Summary ($s in Thousands):
FY 2001
A. Program Elements:
Arms Control
Counterproliferation
Total
FY 2000
Actuals
Budget
Request
$23,656
3,548
$27,204
$37,144
3,950
$41,094
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
$30,065
3,948
$34,013
$30,192
3,915
$34,107
$30,747
3,995
$34,742
Change
FY 01/01
Change
FY 01/02
$41,094
-6,900
0
0
-181
$34,013
-19
0
$33,994
113
$34,107
$34,107
600
Appn
Current
Estimate
668
0
-33
$34,742
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
C. Reconciliation of Increases and Decreases ($s in Thousands):
FY 2001 President's Budget Request .......................................................................................................................
$41,094
1. Congressional Adjustments ...................................................................................................................................
$-7,081
a) Distributed Adjustments .......................................................................................................
i) Arms Control ...................................................................................................................
$-6,900
$-6,900
b) Undistributed Adjustments ...................................................................................................
$0
c) Adjustment to meet Congressional Intent .............................................................................
$0
d) General Provisions ................................................................................................................
$-181
i) Defense Working Capital Fund Rate Stabilization (Sec 8085, P.L. 106-259, FY 2001 Appn Act)
$-107
ii) HQ and Administrative Activities (Sec 8165, P.L. 106-259, FY 2001 Appn Act) ........
$-44
iii) Foreign Currency Fluctuation (Sec 8094, P.L. 106-259, FY 2001 Appn Act) ..............
$-30
FY 2001 Appropriated Amount (subtotal) ..............................................................................................................
$34,013
Government-Wide Rescission (see 1403, Chapter 14, General Provisions, Division A, P.L. 106-544) .....................
$-19
2. Program Increases and Decreases .........................................................................................................................
$0
a) Transfers ...............................................................................................................................
$0
b) Program Increases .................................................................................................................
$0
601
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
i) One-time Costs ................................................................................................................
$0
FY 2001 Baseline Funding (subtotal) .......................................................................................................................
$33,994
3. Reprogrammings: .................................................................................................................................................
$113
a) Working Capital Fund Transfer (Sec 8005, P.L. 106-259, FY 2001 Appn Act)..................
$107
b) Foreign Currency Fluctuation Transfer (Sec 8006, P.L. 106-259, FY 2001 Appn Act) ......
$6
Revised FY 2001 Estimate.........................................................................................................................................
$34,107
4. Price Change .........................................................................................................................................................
$668
5. Transfers ................................................................................................................................................................
$0
6. Program Increases .................................................................................................................................................
$5,005
a) Annualization of New FY 2001 Program .............................................................................
$0
b) One-time costs ......................................................................................................................
$19
i) Rescission Restoration ....................................................................................................
Restoration of FY01 Government-Wide Rescission
$19
c) Program Growth in FY 2001 ................................................................................................
$4,986
i) Open Skies Treaty .......................................................................................................... $4,986
Increased funding supports third aircraft PDM/retrieval and modular installation
design.
7. Program Decreases ................................................................................................................................................
602
$-5,038
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
a) Program Decreases in FY02 .................................................................................................
$-5,038
i) START/START II Treaties ............................................................................................ $-4,340
Funding reduced for Minuteman/Peacekeeper silo elimination/site clean-up,
inspection support, and contract development.
ii) Intermediate Nuclear Forces Treaty ...............................................................................
Funding reduced due to treaty completion.
$-120
iii) Comprehensive Test Ban Treaty .....................................................................................
Funding reduced for mock exercises.
$-250
iv) Chemical Weapons Convention ......................................................................................
Funding reduced for compliance planning.
$-328
FY 2002 Budget Request ...........................................................................................................................................
603
$34,742
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
IV. Performance Criteria and Evaluation Summary:
Elimination Activities:
Minuteman Silo Destruction..................................................
Peacekeeper Silo Destruction ................................................
Heavy Bomber Elimination (Preparation) .............................
Heavy Bomber Elimination (Destruction) .............................
Inspection Activity:
Mock ......................................................................................
Actual.....................................................................................
Open Skies:
OC-135B ................................................................................
PAA ............................................................................
TAI .............................................................................
Flying Hours ...............................................................
APAI...........................................................................
Avg. Flying Hours Per APAI .....................................
604
FY 2000
FY 2001
FY 2002
70
0
0
8
70
0
2
29
10
0
2
8
5
39
6
40
6
32
2
2
888
2
444
2
3
700
2
350
2
3
700
2
350
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
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
156
43
113
121
33
88
120
32
88
-1
-1
0
53
53
0
53
0
50
50
0
50
0
52
52
0
52
0
2
2
0
2
0
232
72
160
141
39
102
121
33
88
-20
-6
-14
50
50
0
50
0
50
50
0
50
0
50
50
0
50
0
0
0
0
0
0
605
Air Force
Operation and Maintenance, Active Forces
Budget Activity: Administration and Servicewide Activities
Activity Group: Servicewide Activities
Detail by Subactivity Group: Arms Control
VI. OP-32 Line Items:
FOREIGN
101
103
107
308
401
411
412
414
415
417
914
920
921
922
923
925
932
933
934
989
998
ARMS CONTROL
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
PURCHASED COMMUNICATIONS (NON-DWCF)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
MANAGEMENT & PROFESSIONAL SUP SVS
STUDIES, ANALYSIS, & EVALUATIONS
ENGINEERING & TECHNICAL SERVICES
OTHER CONTRACTS
OTHER COSTS
TOTAL ARMS CONTROL
FOREIGN
FY 2000
CURRENCY
ACTUAL
3,079
362
25
1,169
993
5
2
405
90
96
11
824
11
65
1
33
1,661
1,342
1,298
15,697
35
RATE DIFF
27,204
PRICE
PROGRAM
FY 2001
0
0
0
-49
0
0
0
0
0
0
0
-1
0
0
0
0
0
0
0
0
0
GROWTH
133
18
0
17
643
0
0
26
3
2
0
12
0
1
0
0
26
21
21
251
1
GROWTH
-213
-117
-25
-1,160
-450
-1
-1
-50
-37
-39
-12
-836
-11
-66
-1
-33
158
-4
72
8,640
-36
ESTIMATE
2,999
263
0
-23
1,186
4
1
381
56
59
-1
-1
0
0
0
0
1,845
1,359
1,391
24,588
0
-50
1,175
5,778
34,107
606
CURRENCY
PRICE
RATE DIFF.
PROGRAM
FY 2002
0
0
0
-3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GROWTH
131
11
0
0
-12
0
0
40
0
1
0
0
0
0
0
0
32
24
24
420
0
GROWTH
-214
258
0
23
5
0
0
-58
17
18
0
1
0
0
0
0
88
-149
120
-142
0
ESTIMATE
2,916
532
0
-3
1,179
4
1
363
73
78
-1
0
0
0
0
0
1,965
1,234
1,535
24,866
0
-3
671
-33
34,742