AIR FORCE RESERVE
JUSTIFICATION OF ESTIMATES FOR
FISCAL YEAR 2001
VOLUME I
APPROPRIATION 3740
OPERATION AND MAINTENANCE
FEBRUARY 2000
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
TABLE OF CONTENTS
Justification of Estimates for FY 2001
Volume I
Page No.
Congressional Reporting Requirement……………………………………………………….
1
Introductory Statement………………………………………………………………………..
2
0-1 O&M Funding by Budget Activity/Activity Group/Subactivity Group………………….
3
Appropriation Summary of Price and Program Growth (Exhibit OP-32) ……………………
4
Personnel Summary …………………………………………….. ……………. ………………
6
Summary of Funding Increases and Decreases (PB 31-D) ……………………………………
7
Subactivity Group: Aircraft Operations…………………………………………….. …………
9
Subactivity Group: Mission Support Operations……………………………………………….
20
Subactivity Group: Base Support………………………………………………………………
28
Subactivity Group: Real Property Maintenance………………………………………………..
37
Subactivity Group: Depot Maintenance………………………………………………………..
42
Subactivity Group: Administration…………………………………………………………….
47
Subactivity Group: Military Manpower and Personnel Management (ARPC)……………….
52
Subactivity Group: Recruiting and Advertising………………………………………………..
57
Subactivity Group: Other Personnel Support (Disability Compensation – AFR)……………..
61
Subactivity Group: Audiovisual………………………………………………………………..
64
DEPARTMENT OF THE AIR FORCE
FY 2001 PRESIDENT'S BUDGET
OPERATIONS AND MAINTENANCE, AIR FORCE RESERVE
CONGRESSIONAL REPORTING REQUIREMENT
The following information is submitted in accordance with Section 413 of the Fy 1997 National Defense Act
reflecting end strength requested for FY 2000 and FY 2001:
FY 2000 FY 2001
Estimate Estimate
-The number of dual-status technicians in high priority units and organizations
9,723
9,674
-The number of other than dual-status technicians in high priority units and organizations
0
0
-The number of dual-status technicains in other than high priority units and organizations
62
59
0
0
- The number of other than dual-status technicians in other than high priority units and
organizations
1
INTRODUCTORY STATEMENT
Operations and Maintenance, Air Force Reserve
FY 1999
$1,778.9
PRICE
GROWTH
$11.6
PROGRAM
GROWTH
($17.2)
FY 2000
$1,773.3
PRICE
GROWTH
$169.7
PROGRAM
GROWTH
($57.1)
FY 2001
$1,885.9
Discription of Operations Financed:
The funds requested for the Operation and Maintenance, Air Force Reserve appropriation are required to maintain and train units for immediate
mobilization, and to provide administrative support which encompasses the Office of Air Force Reserve (Air Staff), Headquarters Air Force
Reserve Command (Operational Headquarters), the Numbered Air Forces and the Air Reserve Personnel Center. Activities include aircraft
operations, base and depot level aircraft maintenance, mission support, and supply and maintenance for Air Force Reserve units.
FY 1999
$1,682.2
$96.7
Budget Activity 1: Air Operations
Budget Activity 2: Administraton & Servicewide Activities
2
FY 2000
$1,684.8
$88.5
FY 2001
$1,800.3
$85.6
Exhibit O-1
Subactivity Detail
FY 2001 President's Budget
Operation and Maintenance, Air Force Reserve
($ in Millions)
FY 1999
FY 2000
FY 2001
Budget Activity 1, Operating Forces
$
1,682,231 $
1,684,816 $
1,800,275
Activity Group - Air Operations
$
1,682,231 $
1,684,816 $
1,800,275
1,000,076
58,081
249,669
88,707
285,698
1,061,993
45,972
245,906
60,628
270,317
1,199,990
49,309
224,138
45,661
281,177
Air Operations
Mission Support Operations
Base Support
Real Property Maintenance
Depot Maintenance
Budget Activity 4, Administration & Servicewide Activities
$
96,662 $
88,513 $
85,584
$
96,662 $
88,513 $
85,584
Administration
Military Manpower & Personnel Management (ARPC)
Recruiting & Advertising
Other Personnel Support (Disability Comp)
Audiovisual
55,099
19,592
14,160
6,409
1,402
46,819
19,797
14,875
6,390
632
47,817
20,094
10,562
6,457
654
Total Operation and Maintenance , Air Force Reserve
1,778,893
1,773,329
1,885,859
Activity Group - Servicewide Activities
3
OPERATIONS AND MAINTENANCE, AIR FORCE RESERVE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2000
($ in Thousands)
VII OP-32 Line Item (Dollars in Thousands)
101
103
107
110
111
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMP
DISABILITY COMPENSATION
199 TOTAL COMPENSATION
PROGRAM
FY1999
432,131
322,095
3,475
47
6,416
18,719
399 TOTAL TRAVEL
18,719
WORKING CAPITAL FUND (SUPPLIES & MATERIALS)
DFSC FUEL
AIR FORCE MANAGED SUPPL.MAT
GSA MANAGED SPPL/MAT
LOCAL PROCURED DWCF MANAGED SUPL/MAT
499 TOTAL FUND SUPPLIES/MATERIALS
148,571
123,606
119
58,119
220
10,282
599 TOTAL FUND EQUIPMENT
10,502
OTHER FUND PURCHASES
DEPOT MAINTENANCE - ORGANIC
DEPOT MAINTENANCE CONTRACT
COMMUNICATION SERVICES (DISA)
TOTAL OTHER REVOLVING FUNDS
5.16%
4.89%
0.00%
0.00%
0.00%
1.20%
2.53%
4.10%
1.20%
1.20%
330,415
WORKING CAPITAL FUND
505 AIR FORCE DWCF EQUIPMENT
507 GSA MANAGED EQUIPMENT
661
662
671
699
AMOUNT
764,164
TRAVEL
308 TRAVEL OF PERSONS
401
414
416
417
PRICE
GROWTH
52,023
233,675
738
286,436
4.10%
1.20%
-6.60%
0.00%
16.20%
PROGRAM
GROWTH
PROGRAM
FY2000
22,298
15,750
1
-
(5,554)
12,444
(1,516)
(47)
(26)
448,875
350,289
1,960
6,390
38,050
5,300
807,514
225
38
18,982
225
38
18,982
(37,586)
5,061
1
699
12,305
10,145
87
8,889
123,290
138,812
207
67,707
(31,825)
31,426
330,016
9
123
406
821
635
11,226
132
1,227
11,861
(3,434)
120
(3,314)
192,485
(204,432)
550
(11,397)
241,074
29,243
1,408
271,725
PRICE
GROWTH
AMOUNT
4.33%
4.60%
0.00%
0.00%
0.00%
19,436
16,113
-
(2,460)
1,509
229
67
465,851
367,911
2,189
6,457
35,550
(656)
842,408
285
(84)
19,183
285
(84)
19,183
77,549
8,892
3
1,016
(3,819)
(10,161)
(1)
(491)
197,020
137,543
209
68,232
87,460
(14,472)
403,004
40
168
(35)
(161)
640
11,233
209
(197)
11,873
(24,198)
4,924
21
(19,254)
247,010
34,167
1,423
282,600
1.50%
62.90%
6.40%
1.50%
1.50%
6.40%
1.50%
12.50%
0.00%
8.40%
30,134
(6)
30,129
PROGRAM
GROWTH
PROGRAM
FY2001
Exhibit OP-32
4
OPERATIONS AND MAINTENANCE, AIR FORCE RESERVE
SUMMARY OF PRICE AND PROGRAM CHANGES
FY 2000
($ in Thousands)
PROGRAM
FY1999
703
707
708
771
TRANSPORTATION
AMC SAAM
AMC TRAINING
MSC CHARTERED CARGO
COMMERCIAL TRANSPORTATION
799 TOTAL TRANSPORTATION
912
913
914
915
920
921
922
923
924
925
930
934
989
998
OTHER PURCHASES
RENTAL PAYMENTS TO GSA LEASES (SLUC)
PURCHASES UTILITIES (NON-FUND)
COMMUNICATIONS (NON-FUND)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DCWF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENACE BY CONTRACT
FACILITY MAINTENACE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINTENANCE (NON-FUND)
CONTRACT ENGINEERING TECH SERVICES
OTHER CONTRACTS
OTHER COSTS
999 TOTAL OTHER PURCHASES
TOTAL APPROPRIATION
94
107,404
8
1,368
PERCENT AMOUNT
2.50%
4.80%
8.60%
1.20%
PROGRAM
GROWTH
PROGRAM
FY2000
2
5,155
1
16
(96)
864
(9)
1,599
113,423
2,983
5,175
2,357
116,406
0
152
81
17
640
24
31
784
61
462
201
704
-
(25)
2,853
2,092
698
(45,276)
600
2,768
(30,320)
(368)
(16,744)
(5,497)
1,792
39,906
1,406
15,676
8,895
2,101
8,726
2,589
5,397
35,786
1,544
22,219
11,455
1,792
99,239
1,406
259,783
3,156
(46,114)
1,778,893
11,599
(17,163)
108,874
25
12,671
6,722
1,386
53,362
1,965
2,598
65,322
1,851
38,501
16,751
58,629
-
1.20%
0.00%
1.20%
1.20%
1.20%
1.20%
1.20%
1.20%
3.90%
1.20%
1.20%
1.20%
1.20%
1.20%
PERCENT AMOUNT
13.70%
11.20%
16.30%
1.50%
PROGRAM
GROWTH
PROGRAM
FY2001
12,703
45
25,089
(22)
151,215
3,006
12,748
25,067
154,221
235
133
31
120
39
81
537
60
333
172
27
1,489
21
(69)
(289)
(1,023)
(123)
(263)
(51)
(16,758)
68
(15,239)
(914)
(401)
(13,118)
647
15,842
8,739
1,109
8,723
2,365
5,427
19,565
1,672
7,313
10,713
1,418
87,610
2,074
216,825
3,277
(47,532)
172,570
1,773,329
169,656
(57,126)
1,885,859
1.50%
0.00%
1.50%
1.50%
1.50%
1.50%
1.50%
1.50%
3.90%
1.50%
1.50%
1.50%
1.50%
1.50%
Exhibit OP-32
5
DEPARTMENT OF THE AIR FORCE,
Operation and Maintenance, Air Force Reserve
Personnel Summary
FY 1999
Actuals
FY 2000
Estimates
FY 2001
Estimates
Change
FY 00 -01
Civilian End Strength (Total)
U.S. Direct Hire
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
Additional Military Technicians Assigned to USSOCOM
14,722
14,722
9,470
280
256
14,947
14,947
9,875
313
276
14,657
14,657
9,733
313
276
(432)
(290)
(142)
-
Civilian FTE (Total)
U.S. Direct Hire*
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
Additional Military Technicians Assigned to USSOCOM
14,728
14,728
9,210
280
256
15,023
15,023
9,840
299
276
14,868
14,868
9,872
299
276
(123)
(155)
32
-
*FY1999 total reflects actual experience which is an increase of 403 above amount printed in the appendix
to the Budget of the United States Government.
6
Operation and Maintenance, Air Force Reserve
Summary of Increases and Decreases
($ in Thousands)
Air
Operations
Admin &
Servicewide
1. FY 2000 President's Budget Request
2. Congressional Adjustments
a. C-130 Operations
b. Real Property Maintenance - Quality of Life
c. Depot Maintenance
d. Recruiting and Advertising
e. Base Support
f. Cross the Board Recission
g. Base Operation
$
$
$
$
84.5
-
$
4.0
3. FY 2000 Appropriation Enacted
$
$
88.5
4. Price Growth
$
-
$
-
$
-
5. Program Increases
$
-
$
-
$
-
6. Total Increases
$
-
$
-
$
-
7. Program Deacreases
$
-
$
-
$
-
8. Total Decreases
$
-
$
-
$
-
9. Revised FY 2000 Estimate
$
1,684.9
$
88.5
10. Price Growth
$
166.7
$
2.9
$
169.6
11. Transfers In
$
-
$
-
12. Transfers Out
$
-
$
-
$
$
$
-
$
$
$
$
$
$
$
7
1,643.9
8.0
12.2
10.0
10.0
(9.2)
10.0
1,684.9
Total
$ 1,728.4
$
$
8.0
$
12.2
$
10.0
$
4.0
$
10.0
$
(9.2)
$
10.0
$
$ 1,773.4
$ 1,773.4
Exhibit PB 31-D
Operation and Maintenance, Air Force Reserve
Summary of Increases and Decreases
($ in Thousands)
Air
Operations
Admin &
Servicewide
13. Program Increases
$
16.8
$
-
$
16.8
14. Total Increases
$
16.8
$
-
15. Program Decreases
a. One-time FY 2000 Costs
b. Program Decreases in FY 2001
$
$
(50.1)
(18.0)
$
$
4.1
(1.9)
$
$
$
$
$
16.8
(46.0)
(19.9)
16. Total Decreases
$
(68.1)
$
2.2
$
(65.9)
17. FY 2001 Budget Request
$
$
93.6
8
1,800.3
Total
$ 1,893.9
Exhibit PB 31-D
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
I. Description of Operations Financed: This activity contains financing for the following force categories: Air Refueling consisting of
KC-10 and KC-135 aircraft; Tactical Airlift - C-130s; Tactical Fighters F-16, A-10s, A-10TF, and OA-10; Strategic Airlift C-5 Equipped
and C-141 Equipped; Aerospace Rescue and Recovery HC-130, HH-60, KC-135 C-141, C-5, C-17, AWACS and associate programs.
This estimate provides funds for direct expenses of aviation fuel for the operation of Air Force Reserve mission related aircraft; fuel for jet
engine test cell operation; and operation of aircraft ground equipment. It includes funds for military technicians and civilian personnel services
and benefits; travel and transportation expenses of full-time military, military technicians, and civilian personnel; transportation of material;
medical support; purchase of supplies, equipment and services from Transportation Working Capital Fund and from commercial sources.
It also includes funds for expenses of field training, exercises and maneuvers, and training equipment and supplies.
II. Force Structure Summary:
FY 1999
Flying Units
Military Technicians & Other Civilians (ES)
Military Technicians & Other Civilians (WY)
Flying Hours (O&M Funded)
Primary Aircraft (PAA)
Primary Aircraft (TAI)
Mission Support Units
60
14,722
14,728
122,371
393
445
273
9
SAG 11A
FY 2000
60
14,947
15,023
138,672
394
456
275
FY 2001
60
14,657
14,868
136,918
394
450
275
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
III. Financial Summary ($s in Millions):
FY 2000
FY 1999
Actuals
8.0
107.9
14.6
31.4
15.0
120.3
25.3
31.7
33.5
0.7
46.0
19.1
77.3
75.7
5.9
72.1
43.9
95.0
176.6
A. Subactivity Group:
Abn Warning&Cntrl Sys Sq
KC-135 Squadrons
KC-135 Squadrons
B-52 Squadrons
A-10 Squadrons
F-16 Squadrons
Training Aircraft
OA-10 Squadrons
KC-10 Squadrons
Space Squadron - AFR
Aerospace Rescue/Recovery
Weather Service
C-141 Strat Alft Sqdns
C-141 Airlift Sq
C-9 Squadrons
C-5 Airlift Sqdns
C-17 Airlift Sqds
C-5 Strat Alft Sq
C-130 Tactical Alft Sqdns
Total Subactivity Group
1,000.0
10
SAG 11A
Budget
Request Appropriation
$
8.8 $
8.8
117.4
117.4
19.0
19.0
35.8
35.8
33.4
33.4
120.8
120.8
18.5
18.5
6.7
6.7
40.2
40.2
0.5
0.5
49.6
49.6
19.3
19.3
81.0
81.0
61.1
61.1
5.0
5.0
78.2
78.2
61.6
61.6
107.9
107.9
193.3
193.3
Current
Estimate
$
8.4
116.0
18.4
30.4
34.9
121.0
20.0
6.8
40.4
0.5
51.4
22.2
81.5
60.6
5.0
78.2
61.6
107.0
197.7
FY 2001
Estimate
$
10.0
129.3
22.5
34.4
39.5
133.3
21.2
7.0
56.6
0.9
53.1
21.2
95.6
56.7
5.1
93.7
91.0
116.5
212.4
$1,058.1 $
$ 1,062.0
$ 1,200.0
1,058.1
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
B. Reconciliation Summary:
Baseline Funding
Congressional Adjustment (Undistributed)
Price Change
Functional Transfers
Program Changes
Current Estimate
Change
FY 2000/2001
$ 1,058.1
8.0
(4.1)
0.0
$
$ 1,062.0
11
SAG 11A
Change
FY 2000/2000
1,062.0
0.0
125.0
0.0
13.0
$ 1,200.0
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
C. Reconciliation of Increases and Decreases ($s in Millions):
1.
FY 2000 President's Budget Request
2.
Distributed Congressional Adjustments
3.
FY 2000 Revised
4.
Undistributed Congressional Adjustments
a. C-130 Operations
$
1,058.1
0.0
1,058.1
8.0
+
8.0
5.
FY 2000 Appropriation Enacted
1,066.1
6.
Price Changes
10.2
7. Program Increases
0.0
8. Program Decreases
a. Funding related to Material Cost Recovery (MCR) is transferred from depot
level reparables to depot purchased equipment maintenance (DPEM) to
reflect pricing policy change.
b. Implementation of across-the-board reductions required by Section 301 of
the FY 2000 Consolidated Appropriations Act (P.L. 106-113).
12
SAG 11A
(14.3)
(2.2)
(9.2)
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
c. Reduction in Aircraft Operations funding, primarily supplies and
equipment, in order to absorb pricing increases in FY 2000. The net price
increase is the result of an approved 4.8% civilian pay raise rather than
the budgeted 4.4%, a 9.5% growth in the cost of civilian health benefits
costs, and lower inflation for all general purchases.
(2.9)
9. Revised FY 2000 Estimate
1,062.0
10. Price Growth
125.0
11. Transfers In
0.0
12. Transfers Out
0.0
13. Program Increases
a. Funding increase supports second destination transportation costs.
14. FY 2001 Budget Request
13.0
1,200.0
13
SAG 11A
13.0
Operations and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
IV. Performance Criteria and Evaluation:
Flying Units
Air Refueling
Tactical Airlift
Tactical Fighter
Strategic Airlift
Strategic Bombers
Aerospace Rescue & Recovery
Weather Service Detachment
Unspecified
Total Equipped**
UNITS
7
11
5
7
1
5
1
1
39
Total Associate Units
Special Operations
TWCF
35
2
0
Mission Support Units
Numbered Air Force
Aerial Port Squadron
Aeromedical Staging Unit
Aeromedical Evacuation Unit
Medical Unit
Medical Services Squadron
Civil Engineering Unit
Red Horse Squadron
Combat Logistics Support Squadron
Communications Unit
Intelligence Flight
Ground Combat Readiness Center
Military Training Squadron
Services Squadron
Security Police Force
Space Operations Squadron
Space Warning & Surveillance Squadron
Transportation Liaison Flight
USAF Contingency Hospital
Reserve Support Squadron
Combat Communications Squadron
Combat Operations Squadron
Combat Camera Squadron
Memorial Affairs
FY 1999
FHRS
35,847
31,029
23,882
12,739
2,422
7,563
3,436
5,453
122,371
PAA
64
97
75
68
8
29
10
30
381
31,681
3,785
14,973
0
12
0
UNITS
7
10
5
7
1
5
1
2
39
34
2
0
FY 1999
3
42
22
17
35
0
41
1
6
34
2
0
1
16
35
3
0
1
3
4
3
1
1
2
Total Mission Support Units
Weapon System Conversions**
Series Changes***
Number of Squadrons with PAA Increases^
Number of Squadrons with PAA Decreases
FY 2000
FHRS
40,543
32,096
19,650
17,607
2,463
8,353
3,000
14,960
138,672
PAA
64
88
75
68
8
31
10
42
386
13,276
5,704
8,612
0
8
0
FY 2000
3
42
22
17
35
0
41
1
6
34
2
0
1
16
35
4
1
1
3
4
3
1
1
2
7
10
5
7
1
5
1
2
39
FY 2001
FHRS
40,543
28,896
20,520
17,583
2,463
8,353
3,000
15,560
136,918
PAA
64
88
75
68
8
31
10
42
386
34
2
0
13,125
5,704
8,612
0
8
0
UNITS
FY 2001
3
42
22
17
35
0
41
1
6
34
2
0
1
16
35
4
1
1
3
4
3
1
1
2
273
275
275
FY 1999
1
1
0
0
FY 2000
0
0
2
0
FY 2001
1
0
0
0
** O&M Funded and includes associate hours which are carried in AFR database.
5
3
1
1
14
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
EXHIBIT OP-5
IV. Performance Criteria and Evaluation
FY 1999
FY 2000
UNITS
FHRS
UNITS
FHRS
PAA
7
7
0
0
35,847
20,486
4,142
11,219
64
64
0
0
75
75
0
0
7
7
0
0
40,543
19,631
6,760
14,152
64
64
0
0
75
75
0
0
Tactical Airlift
C-130
11
11
31,029
31,029
97
97
104
104
10
10
32,096
32,096
88
88
Tactical Fighter
F-16
5
3
23,882
15,569
75
45
88
55
5
3
19,650
11,910
2
2
0
8,313
3,874
4,439
30
27
3
33
30
3
2
2
0
Strategic Airlift
C-5 Equipped
C-141 Equipped
7
2
5
12,739
5,304
7,435
68
28
40
77
32
45
Strategic Bombers
B-52
1
1
2,422
2,422
8
8
Aerospace Rescue & Recovery
HC-130
HH-60
5
2
3
7,563
2,410
5,153
Weather Service Detachment
WC-130H
WC-130J
1
1
0
Unspecified
AWACS
OA/A-10 (TF Coded)
C-130 (TF Coded)
F-16 (TF Coded)
Air Refueling
KC-135 Unit Equipped
KC-135 Associate
KC-10
OA/A-10
A-10
OA-10
Total O&M Funded
PAA TAI
FY 2001
FHRS
PAA
TAI
7
7
0
0
40,543
19,631
6,760
14,152
64
64
0
0
75
75
0
0
101
101
10
10
28,896
28,896
88
88
101
101
75
45
90
60
5
3
20,520
12,780
75
45
86
56
7,740
6,966
774
30
27
3
30
27
3
2
2
0
7,740
6,966
774
30
27
3
30
27
3
7
2
5
17,607
6,674
10,933
68
28
40
77
32
45
7
2
5
17,583
6,454
11,129
68
28
40
77
32
45
9
9
1
1
2,463
2,463
8
8
9
9
1
1
2,463
2,463
8
8
9
9
29
8
21
34
9
25
5
2
3
8,353
3,288
5,065
31
10
21
35
11
24
5
2
3
8,353
3,288
5,065
31
10
21
35
11
24
3,436
3,436
0
10
10
0
10
10
0
1
1
0
3,000
2,280
720
10
6
4
12
8
4
1
0
1
3,000
0
3,000
10
0
10
10
0
10
1
0
1
0
1
5,453
775
4,671
0
7
30
0
15
0
15
35
0
17
0
18
2
0
1
1
1
14,960
740
4,500
5,400
4,320
42
0
15
12
15
48
0
17
13
18
2
0
1
1
1
15,560
740
4,500
6,000
4,320
42
0
15
12
15
48
0
16
13
19
39
122,371
381
432
39
138,672
386
447
39
136,918
386
441
15
TAI UNITS
EXHIBIT OP-5
Operations and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
UNITS
FY 1999
FHRS
PAA
FY 2000
FHRS
PAA
Special Operations
MC-130E
MC-130P
2
1
1
3,785
2,581
1,204
12
12
0
2
1
1
5,704
3,935
1,769
8
8
0
AMC Associate Units
C-141
C-5
C-9
C-17
KC-10*
KC-135*
6
4
1
4
4
1
13,004 Assoc
9,234 Assoc
2,549 Assoc
6,894 Assoc
Assoc
Assoc
3
4
1
4
4
1
ACC Associate Units
AWACS*
1
Assoc
AETC Associate Units
5
AFMC Flight Test Units
EXHIBIT OP-5
FY 2001
FHRS
PAA
TAI
2
1
1
5,704
3,935
1,769
8
8
0
9
9
0
4,756 Assoc
3,230 Assoc
882 Assoc
4,408 Assoc
Assoc
Assoc
2
4
1
5
4
1
3,502 Assoc
3,227 Assoc
882 Assoc
5,514 Assoc
Assoc
Assoc
1
Assoc
1
Assoc
Assoc
7
Assoc
7
Assoc
5
Assoc
5
Assoc
5
Assoc
AFSPC Associate Units
3
Assoc
3
Assoc
3
Assoc
FAA Associate Units
1
Assoc
1
Assoc
1
Assoc
Total Associate Units
35
TWCF
C-141
C-5
KC-135
KC-10
C-130
Weapon System Conversions**
Series Changes***
Number of Squadrons with PAA Increases^
Number of Squadrons with PAA Decreases
TAI UNITS
13
13
0
31,681
34
14,973
5,775
3,004
0
1,365
4,829
TAI UNITS
9
9
0
13,276
34
8,612
2,927
1,994
1,099
1,148
1,444
8,612
2,927
1,994
1,099
1,148
1,444
FY 2000
0
0
2
0
FY 1999
1
1
0
0
13,125
FY 2001
1
0
0
0
* Hours carried under O&M Unit Equipped because hours are carried in AFR Database.
**C-141 Associate to C-17 Associate
***WC-130H Converting to WC-130J from 99 to 01
^ HC-130 squadrons at Patrick (39 RSQ) and Portland (303 RSQ) will gain 1 PAA each
16
EXHIBIT OP-5
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
V. Personnel Summary:
Reserve Drill Strength (Total)
Officer
Enlisted
(Military Technicians Included Above - Memo)
Reserve on Full Time Active Duty (Total)
Officer
Enlisted
FY 2000
FY 2001
34,186
5,858
28,328
(8,485)
32,776
4,745
28,031
(8,950)
32,776
4,745
28,031
(8,896)
57
29
28
Civilian End Strength (Total)
U.S. Direct Hire
Non-SOF Technicians
SOF Technicians
(Military Technicians Included - Memo)
Civilian Workyears (Total)
U.S. Direct Hire
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
17
SAG 11A
FY 1999
136
63
73
234
107
127
FY 2000/2001
0
0
0
54
98
44
54
9,882
9,882
(8,229)
(256)
(8,485)
10,158
10,158
(8,674)
(276)
(8,950)
10,091
10,091
(8,620)
(276)
(8,896)
(67)
(67)
54
0
54
9,887
9,887
8,448
0
10,216
10,216
9,172
0
10,183
10,183
8,923
0
(33)
(33)
(249)
0
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
VII OP-32 Line Item (Dollars in Thousands)
101
103
107
111
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
DISABILITY COMPENSATION
PROGRAM
PRICE
PROGRAM PROGRAM
PRICE
FY1999
GROWTH GROWTH
FY2000
GROWTH
PROGRAM PROGRAM
GROWTH
FY2001
214,278
284,042
1,713
2
11,057
13,890
-
18,808
9,912
(1,447)
(2)
244,143
307,844
266
-
10,571
14,161
-
696
2,251
8
-
255,410
324,256
274
-
500,035
24,946
27,272
552,253
24,732
2,955
579,940
TRAVEL
308 TRAVEL OF PERSONS
8,604
103
(752)
7,955
119
191
8,265
399 TOTAL TRAVEL
8,604
103
(752)
7,955
119
191
8,265
199 TOTAL COMPENSATION
401
414
416
417
WORKING CAPITAL FUND (SUPPLIES & MATERIALS)
DFSC FUEL
AIR FORCE MANAGED SUPPL\MAT
GSA MANAGED SUPPL/MAT
LOCAL PROCURED DWCF MANAGED SUPL/MAT
499 TOTAL FUND SUPPLIES/MATERIALS
147,887
122,901
119
52,484
(37,415)
5,039
1
630
11,352
10,639
31
5,625
121,824
138,579
151
58,739
76,627
8,869
2
881
(2,910)
(10,136)
(0)
(714)
195,541
137,312
153
58,906
323,391
(31,745)
27,647
319,293
86,380
(13,761)
391,912
WORKING CAPITAL FUND
505 AIR FORCE DWCF EQUIPMENT
507 GSA MANAGED EQUIPMENT
18
5,498
1
66
199
884
218
6,448
14
97
(13)
(195)
219
6,350
599 TOTAL FUND EQUIPMENT
5,516
67
1,083
6,666
111
(208)
6,569
OTHER FUND PURCHASES
671 COMMUNICATION SERVICES (DISA)
171
28
(199)
-
-
-
-
699 TOTAL OTHER REVOLVING FUNDS
171
28
(199)
-
-
-
-
18
SAG 11A
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Aircraft Operations
PROGRAM
PRICE
PROGRAM PROGRAM
PRICE
FY1999
GROWTH GROWTH
FY2000
GROWTH
703
707
708
771
TRANSPORTATION
AMC SAAM
AMC TRAINING
MSC CHARTERED CARGO
COMMERCIAL TRANSPORTATION
799 TOTAL TRANSPORTATION
912
913
914
915
920
921
922
923
924
925
930
934
989
OTHER PURCHASES
RENTAL PAYMENTS TO GSA LEASES (SLUC)
PURCHASES UTILITIES (NON-FUND)
COMMUNICATIONS (NON-FUND)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DCWF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENACE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER DEPOT MAINTENANCE (NON-FUND)
FACILITY MAINTENACE BY CONTRACT
OTHER CONTRACTS
999 TOTAL OTHER PURCHASES
TOTAL AIR OPERATIONS
94
107,404
8
728
2
5,155
1
9
(96)
864
(9)
1,413
113,423
2,150
108,234
5,167
2,172
115,573
7
0
24
211
191
3,750
911
2,450
201
4,234
11,455
1,792
35,034
32
12,736
0
3
2
45
14
37
8
64
172
27
526
1
1
(0)
181
(2)
(27)
(6)
(90)
(1,035)
(401)
150
25
215
193
3,976
923
2,460
203
4,208
10,592
1,418
35,710
(1,226)
59,923
2
5
265
8
17
7
5
145
201
(5)
54,125
650
5,479
60,253
896
(785)
62,702
1,061,993
124,974
1,000,076
(16)
151,215
2,166
153,381
193
409
22,043
627
1,414
582
410
12,108
16,751
(419)
-
25,089
25,072
(7)
24
16
(223)
(18,558)
276
1,019
(589)
(214)
(8,019)
(5,497)
1,792
35,458
19
SAG 11A
12,703
PROGRAM PROGRAM
GROWTH
FY2001
13,023
1,199,990
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
I. Description of Operations Financed: This activity contains financing for the following mission support units and activities: Combat
Communication Units; Combat Logistics Support; Aerial Port Units; Military Training Schools; Medical Readiness Units; Counterdrug
Activities; Aeromedical Evacuation; Other Support; and, Civil Engineering Units.
II. Force Structure Summary:
FY 1999
273
Mission Support Units
20
sag11g
FY 2000
275
FY 2001
275
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
III. Financial Summary ($s in Millions):
FY 2000
FY 1999
Actuals
A. Subactivity Group:
AETC Instructor Pilots
Other Support
Communications Squadrons
Communications Security (Comsec)
Air Traffic Control and Telcom-Elec Spt
Traffic Control/Appr Landing Systems
Counterdrug Support
Aerial Port Units
Nuclear Biol/Chem Def Prog
Cmbt Log Spt Sqdns
Military Training Sch Reserve Unit
Medical Service Units
Aeromed Evacuation Units
Battlestaff Augmentation
Counterdrug Demand Reduction Act
Civil Engineer Flights
Civil Engineer Sq Hv Repair
Total Subactivity Group
21
sag11g
Budget
Request Appropriation
Current
Estimate
FY 2001
Estimate
0.0
0.2
6.3
0.2
7.1
0.1
1.0
8.6
1.9
1.4
1.3
11.4
6.8
0.9
0.2
8.2
2.5
0.0
0.3
3.0
0.2
2.9
0.1
0.0
9.3
0.3
1.5
1.5
10.5
7.4
0.0
0.0
6.6
2.1
0.0
0.3
3.0
0.2
2.9
0.1
0.0
9.3
0.3
1.5
1.5
10.5
7.4
0.0
0.0
6.6
2.1
0.0
0.3
3.0
0.2
2.9
0.1
0.0
9.3
0.3
1.4
1.5
10.5
7.4
0.3
0.0
6.7
2.1
0.3
0.3
3.5
0.2
3.3
0.1
0.0
9.6
0.4
1.5
1.6
11.0
8.0
0.4
0.0
6.9
2.2
58.1
45.7
45.7
46.0
49.3
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
B. Reconciliation Summary:
Baseline Funding
Price Change
Functional Transfers
Program Changes
Current Estimate
22
sag11g
Change
FY 2000/2000
Change
FY 2000/2001
$
45.7
0.3
$
$
46.0
$
46.0
1.8
1.5
49.3
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
C. Reconciliation of Increases and Decreases ($s in Millions):
1.
FY 2000 President's Budget Request
$
45.7
2.
Distributed Congressional Adjustments
$
0.0
3.
FY 2000 Revised
$
45.7
4.
Price Changes
$
0.3
5.
Revised FY 2000 Estimate
$
46.0
6.
Price Growth
$
1.8
7.
Program Increases
$
1.5
$
49.3
a. Reflects increase due to civilian personnel realignment to meet mission requirements.
8
FY 2001 Budget Request
23
sag11g
1.5
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
IV. Performance Criteria and Evaluation:
FY 1999
Mission Support Units
Numbered Air Force
Aerial Port Squadron
Aeromedical Staging Unit
Aeromedical Evacuation Unit
Medical Unit
Medical Services Squadron
Civil Engineering Unit
Red Horse Squadron
Combat Logistics Support Squadron
Communications Unit
Intelligence Flight
Ground Combat Readiness Center
Military Training Squadron
Services Unit
Security Forces Squadron
Space Operations Unit
Space Warning Squadron
Transportation Flight
USAF Contingency Hospital
Reserve Support Unit
Combat Communications Flight
Combat Operations Squadron
Combat Camera Squadron
Memorial Affairs
3
42
22
17
35
0
41
1
6
34
2
0
1
16
35
3
0
1
3
4
3
1
1
2
Total Mission Support Units
V. Personnel Summary:
273
FY 1999
24
sag11g
FY 2000
FY 2001
3
42
22
17
35
0
41
1
6
34
2
0
1
16
35
4
1
1
3
4
3
1
1
2
FY 2000
275
FY 2001
3
42
22
17
35
0
41
1
6
34
2
0
1
16
35
4
1
1
3
4
3
1
1
2
275
FY 2000/2001
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support Operations
Reserve Drill Strength (Total)
Officer
Enlisted
(Military Technicians Included Above - Memo)
27,807
5,624
22,183
(596)
Reserve on Full Time Active Duty (Total)
Officer
Enlisted
Civilian End Strength (Total)
U.S. Direct Hire
Non-SOF Technicians
SOF Technicians
Civilian Workyears (Total)
U.S. Direct Hire
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
25
sag11g
29,239
5,846
23,393
(574)
29,273
5,878
23,395
(576)
34
32
2
(2)
174
83
91
256
105
151
268
114
154
12
9
3
758
758
(596)
0
791
791
(574)
0
809
809
(576)
0
18
18
(2)
0
763
763
335
0
738
738
310
0
775
775
326
0
37
37
16
0
Operations and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support
VII OP-32 Line Item (Dollars in Thousands)
PROGRAM
FY1999
PRICE
PROGRAM PROGRAM
AMOUNT GROWTH
FY2000
PRICE
PROGRAM PROGRAM
AMOUNT GROWTH
FY2001
CIVILIAN PERSONNEL COMPENSATION
101 EXECUTIVE GENERAL SCHEDULE
103 WAGE BOARD
107 SEPARATION INCENTIVE
36,868
2,228
7
1,902
109
-
(7,420)
(532)
(7)
31,350
1,805
-
1,357
83
-
1,258
20
-
33,965
1,908
-
199 TOTAL COMPENSATION
39,103
2,011
(7,959)
33,155
1,440
1,278
35,873
TRAVEL
308 TRAVEL PERSONS
1,131
14
(279)
866
13
287
1,166
399 TOTAL TRAVEL
1,131
14
(279)
866
13
287
1,166
WORKING CAPITAL FND (SUPPLIES & MATERIALS)
401 DFSC FUEL
414 AIR FORCE MANAGED SUPPLIES\MATERIALS
417 LOCAL PROC DWCF MANAGED SUPL MAT
75
443
3,306
(19)
18
40
114
(358)
310
170
103
3,656
107
7
55
(107)
(7)
27
170
103
3,738
499 TOTAL FUND SUPPLIES MATERIALS
3,824
39
66
3,929
168
(86)
4,011
WORKING CAPITAL FUND
505 AIR FORCE DWCF EQUIPMENT
507 GSA MANAGED EQUIPMENT
202
1,515
8
18
199
283
409
1,816
26
27
(22)
41
413
1,884
599 TOTAL FUND EQUIPMENT
1,717
26
482
2,225
53
19
2,297
OTHER FUND PURCHASES
671 COMMUNICATIONS SERVICES (DISA)
25
4
(29)
-
-
-
-
699 TOTAL OTHER REVOLVING FUND PRUCH
25
4
(29)
-
-
-
-
SAG 11G
26
Operations and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Mission Support
PROGRAM
PRICE
PROGRAM PROGRAM
PRICE
PROGRAM PROGRAM
FY1999
GROWTH GROWTH
FY2000
GROWTH GROWTH
FY2001
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION
6
0
10
16
0
(0)
16
799 TOTAL TRANSPORTATION
6
0
10
16
0
(0)
16
106
210
6,464
236
273
105
1,427
1,628
1,826
1
3
78
3
3
1
56
20
22
(89)
(136)
(4,613)
(214)
(83)
(106)
(154)
(792)
(494)
18
77
1,929
25
193
1,329
856
1,354
0
1
29
0
3
52
13
20
2
(0)
(11)
(0)
(2)
74
(16)
(0)
20
78
1,947
25
194
1,455
853
1,374
12,275
186
(6,680)
5,781
119
46
5,946
58,081
2,280
(14,389)
45,972
1,794
1,543
49,309
914
915
920
921
922
923
924
925
989
OTHER PURCHASES
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 CONTRACTS
999 TOTAL OTHER PURCHASES
TOTAL MISSION SUPPORT
SAG 11G
27
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
I. Description of Operations Financed: Funds provide base operations and base communications for Reserve bases, including buildings, roads
and grounds, and airfields as required for the training of Reservists. These funds also provide for utilities, communications and other base
services such as command-wide ADPE support, indicia mail, security, personnel and finance support, transportation, and supply operations.
FY 1999
II. Force Structure Summary:
Bases
13
28
SAG 11Z
FY 2000
13
FY 2001
13
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
III. Financial Summary ($s in Millions):
FY 2000
FY 1999
Actuals
A. Subactivity Group:
Environmental Compliance
Base Communications
Base Operations
Environmental Conservation
Pollution Prevention
RPS
Total Subactivity Group
Budget
Request Appropriation
Current
Estimate
FY 2001
Estimate
12.9
54.3
117.6
2.7
4.8
57.4
11.3
53.2
113.7
1.7
3.4
52.6
11.3
53.2
113.7
1.7
3.4
52.6
11.2
53.2
123.7
1.7
3.4
52.7
10.7
40.1
113.8
1.8
3.5
54.2
249.7
235.9
235.9
245.9
224.1
Change
FY 2000/2000
Change
FY 2000/2001
Baseline Funding
Price Change
Functional Transfers
Program Changes
Congressional Adjustment (Undistributed)
$
$
Current Estimate
$
B. Reconciliation Summary:
245.9
7.8
(29.6)
10.0
29
SAG 11Z
235.9
245.9
$
224.1
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
C. Reconciliation of Increases and Decreases ($s in Millions):
1.
FY 2000 President's Budget Request
$
235.9
2.
Distributed Congressional Adjustments
$
0.0
3.
FY 2000 Revised
$
235.9
4.
Undistributed Congressional Adjustments
$
10.0
a. Base Support
$
10.0
5.
FY 2000 Appropriation Enacted
$
245.9
6.
Price Changes
$
0.0
7.
FY 2000 Current Estimate
$
245.9
8.
Price Growth
$
7.8
9.
Transfers In
$
0.0
10. Transfers Out
$
0.0
11. Program Increases
$
0.0
30
SAG 11Z
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
12. Program Decreases
$
a. Civilian Personnel Realignment. Internal realignment of civilian personnel to meet mission requirements.
b. Decrease in supplies & materials.
-0.3
c. Information Technology. Funding transferred from Reserve Personnel, Air Force to
implement a command-wide/cross functional strategy to provide IT capability within AFRC.
d. One-time FY 2000 Congressional Adds (FY 2000 Base Operations).
13. FY 2001 Budget Request
-3.2
-3.2
- 1.4
-15.0
-10.0
224.1
31
SAG 11Z
(29.6)
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
IV. Performance Criteria and Evaluation:
FY 1999
Total Civilian End Strength
A.
Administration
Military Personnel E/S
Civilian Personnel E/S
Total Personnel E/S
Number of Bases, Total
(CONUS)
(O/S)
Number of Motor Vehicles, Total
(Owned)
(Leased)
Number of Miles Driven
B.
Other Engineering Support
Military Personnel E/S
Civilian Personnel E/S
Total Personnel E/S
Facilities Supported (000 Sq Ft)
32
SAG 11Z
FY 2000
FY 2001
2,760
2,794
2,793
0
2,205
2,205
0
2,069
2,069
0
2,069
2,069
13
13
0
13
13
0
13
13
0
3,689
3,436
253
3,689
3,436
253
3,689
3,436
253
3,785,479
3,785,479
3,785,479
0
555
555
0
725
725
0
724
724
11,707
11,707
11,707
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
FY 1999
C.
Operation of Utilities
Military Personnel E/S
Civilian Personnel E/S
Total Personnel E/S
Electricity (MWH), Total
Heating (MBTU)
Water, Plants, & Systems (000 Gal)
Sewage & Waste Systems (000 Gal)
Air Conditioning & Refrigeration (Ton)
33
SAG 11Z
FY 2000
FY 2001
0
0
0
0
0
0
0
0
0
126,990
791,477
666,000
450,000
0
127,000
750,000
650,000
430,000
0
127,000
800,000
650,000
430,000
0
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
V. Personnel Summary:
Reserve Drill Strength (Total)
Officer
Enlisted
(Military Technicians Included Above - Memo)
Reserve on Full Time Active Duty (Total)
Officer
Enlisted
FY 1999
FY 2000
FY 2001
16
15
1
(135)
69
12
57
(86)
69
12
57
(86)
0
0
0
0
4
0
4
4
0
4
0
0
0
0
0
0
FY 2000/2001
Civilian End Strength (Total)
U.S. Direct Hire
Non-SOF Technicians
SOF Technicians
2,609
2,609
(135)
0
2,415
2,415
(86)
0
2,234
2,234
(86)
0
(181)
(181)
0
0
Civilian Workyears (Total)
U.S. Direct Hire
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
2,608
2,608
128
0
2,461
2,461
84
0
2,347
2,347
86
0
(114)
(114)
2
0
34
SAG 11Z
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
VII OP-32 Line Item (Dollars in Thousands
101
103
107
110
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMP
PROGRAM
FY1999
PRICE
GROWTH
PROGRAM
GROWTH
PROGRAM
FY2000
PRICE
GROWTH
PROGRAM
GROWTH
PROGRAM
FY2001
108,781
23,475
1,283
10
5,613
1,148
-
(11,087)
(2,331)
117
(10)
103,307
22,292
1,400
-
4,473
1,025
-
(2,674)
(737)
210
-
105,106
22,580
1,610
-
133,549
6,761
(13,311)
126,999
5,499
(3,202)
129,296
TRAVEL OF PERSONS
308 TRAVEL OF PERSONS
2,199
26
3,707
5,932
89
(290)
5,731
399 TOTAL TRAVEL
2,199
26
3,707
5,932
89
(290)
5,731
554
262
1,834
(140)
4
22
465
(138)
56
2,323
879
128
56
4,179
553
8
1
63
(543)
(10)
(1)
240
889
126
56
4,482
499 TOTAL FUND SUPPLIES MATERIALS
2,650
(114)
2,706
5,242
625
(314)
5,553
WORKING CAPITAL FUND
505 AIR FORCE DWCF EQUIPMENT
507 GSA MANAGED EQUIPMENT
2,857
34
8
(499)
8
2,392
0
36
0.00
(8)
8
2,420
599 TOTAL FUND EQUIPMENT
2,857
34
(491)
2,400
36
(8)
2,428
OTHER PURCHASES (EXCLUDING TRANSPORTATION)
671 COMMUNICATION SERVICES(DISA)
542
88
778
1,408
(1)
16
1,423
699 TOTAL OTHER REVOLVING FUND PRUCH
542
88
778
1,408
(1)
16
1,423
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION
487
6
256
749
11
(4)
756
799 TOTAL TRANSPORTATION
487
6
256
749
11
(4)
756
199 TOTAL COMPENSATION
401
414
416
417
WORKING CAPITAL FUND (SUPPLIES & MATERIALS)
DFSC FUEL
AIR FORCE MANAGED SUPPLIES/MATERIALS
GSA MANAGED SUPPLIES/MATERIALS
LOCAL PROC DWCF MANAGED SUPL MAT
35
SAG 11Z
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Base Support
912
913
914
915
920
921
922
923
924
925
930
989
OTHER PURCHASES
RENTAL PAYMENTS TO GSA (SLUC)
PURCHASED UTILITIES (NON-DWCF)
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
TOTAL OTHER PURCHASES
18
12,671
5,181
747
13,454
397
656
9,109
14
21,413
43,725
0
152
62
9
161
5
8
109
0
257
525
(18)
2,829
1,805
(17)
(12,317)
231
1,768
(847)
(6)
(5,527)
6,602
15,652
7,048
739
1,298
633
2,432
8,371
8
16,143
50,852
235
106
11
19
9
36
126
0
242
763
(70)
(32)
(7)
(9)
(3)
(15)
(55)
(0)
(15,104)
121
(10,598)
15,817
7,122
743
1,308
639
2,453
8,442
8
1,281
121
41,017
107,385
1,289
(5,498)
103,176
1,548
(25,773)
78,951
249,669
8,089
(11,852)
245,906
7,806
(29,574)
224,138
TOTAL BASE SUPPORT
36
SAG 11Z
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Real Property Maintenance
I. Description of Operations Financed: This activity group provides for costs in support of real property maintenance for the Air Force Reserve.
Included are activities such as utilities, communications, custodial services, snow removal, fire protection, food service and supply services on
Air Force Reserve bases.
II. Force Structure Summary:
FY 1999
Flying Units
Mission Support
60
273
37
sag11r
FY 2000
60
275
FY 2001
60
275
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Real Property Maintenance
III. Financial Summary ($s in Millions):
FY 2000
A. Subactivity Group:
FY 1999
Actuals
Minor Construction (RPM)
Maintenance and Repair (RPM)-Other
Demolition/Disp of Excess Facility
Total Subactivity Group
B. Reconciliation Summary:
Baseline Funding
Price Change
Program Changes
Congressional Adjustments (Distributed)
Congressional Adjustments (undistributed)
Current Estimate
Current
Estimate
FY 2001
Estimate
13.0
75.0
0.7
0.8
37.0
0.7
0.8
37.0
0.7
4.6
55.3
0.7
2.3
42.7
0.7
88.7
38.5
38.5
60.6
45.7
Change
FY 2000/2000
Change
FY 2000/2001
$
$
$
38
sag11r
Budget
Request Appropriation
38.5
0.0
0.0
10.0
12.1
60.6
$
60.6
2.1
(17.0)
0.0
0.0
45.7
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Real Property Maintenance
C. Reconciliation of Increases and Decreases ($s in Millions):
1.
FY 2000 President's Budget Request
2.
Distributed Congressional Adjustments
a. Maintenance of Real Property
3.
Revised FY 2000 Estimate
4.
Undistributed Congressional Adjustments
a. Real Property Maintenance (Quality of Life (QOL) Transfer
$
38.5
10.0
10.0
$
48.5
0.0
5.
FY 2000 Appropriation Enacted
6.
Price Change
7.
FY 2000 Current Estimate
8.
Price Growth
9.
Program Increase
12.1
12.1
$
0.0
60.6
0.0
2.1
0.0
10. Program Decreases
a. One-time FY 2000 Congrssional Add. Funding reduction caused by Congressional increase
for Real Property Maintenance AFR.
b. Decrease in facility maintenance by contract.
11. Revised FY 2001 Estimate
(17.0)
(10.0)
(7)
45.7
39
sag11r
60.6
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Real Property Maintenance
V. Personnel Summary:
FY 1999
FY 2000
FY 2001
FY 2000/2001
Reserve Drill Strength (Total)
Officer
Enlisted
(Military Technicians Included Above - Memo)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Reserve on Full Time Active Duty (Total)
Officer
Enlisted
0
0
0
0
0
0
0
0
0
0
0
0
Civilian End Strength (Total)
U.S. Direct Hire
Non-SOF Technicians
SOF Technicians
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
536
536
0
0
0
0
536
536
0
0
0
0
536
536
0
0
0
0
0
0
0
0
0
0
Civilian Workyears (Total)
U.S. Direct Hire
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
445
445
0
0
536
536
0
0
536
536
0
0
0
0
0
0
40
sag11r
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Real Property Maintenance
PROGRAM
FY1999
PRICE
GROWTH
PROGRAM
GROWTH
9,165
12,149
372
20
473
594
-
1,972
5,406
(372)
(20)
11,610
18,149
-
503
835
-
21,706
1,067
6,986
29,759
TRAVEL
308 TRAVEL OF PERSONS
53
1
25
399 TOTAL TRAVEL
53
1
WORKING CAPITAL FUND (SUPPLIES & MATERIALS)
401 DFSC FUEL
417 LOCAL PROC DWCF MANAGED SUPL MAT
50
295
499 TOTAL FUND SUPPLIES MATERIALS
VII OP-32 Line Item (Dollars in Thousands)
101
103
107
110
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMP
PROGRAM
FY2000
PRICE
GROWTH
PROGRAM
GROWTH
PROGRAM
FY2001
20
(16)
-
12,133
18,968
-
1,338
4
31,101
79
1
1
81
25
79
1
1
81
(13)
4
372
302
409
601
257
9
(254)
(40)
412
570
345
(9)
674
1,010
266
(294)
982
WORKING CAPITAL FUND
507 GSA MANAGED EQUIPMENT
313
4
5
322
5
1
328
599 TOTAL FUND EQUIPMENT
313
4
5
322
5
1
328
OTHER PURCHASES
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
FACILITY MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
4
6,992
7
55,526
193
3,568
0
84
0
666
2
43
25
(6,207)
5
20
(28,777)
(123)
(2,570)
29
869
5
27
27,415
72
1,041
0
13
0
0
411
1
16
1
(23)
1
1
(16,703)
(2)
(5)
30
859
6
28
11,123
71
1,052
TOTAL OTHER PURCHASE
66,290
795
(37,627)
29,458
442
(16,731)
13,169
TOTAL REAL PROPERTY MAINTENANCE
88,707
1,858
(29,937)
60,628
2,052
(17,019)
45,661
199 TOTAL COMPENSATION
915
920
921
922
923
925
989
SAG 11R
41
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
I. Description of Operations Financed: Depot maintenance funds will provide for the maintenance and repair of Air Force Reserve assets that will include
aircraft, engines, electronic and communications equipment, vehicles, and other equipment items.
II. Financial Summary ($s in Millions):
A. Subactivity Group:
KC-135 Squadrons (AFR-EQ)
B-52 Squadrons (AFR)
A-10 Squadrons (AFR)
F-16 Squadrons (AFR)
OA-10 Squadrons (AFR)
Aerospace Rescue/Recovery (AFR)
Weather Service (AFR)
C-141 Strat Alft Sq (AFR-EQ)
C-5 Strat Alft Sq (AFR-EQ)
C-130 Tactical Alft Sq (AFR)
Training Aircraft (AFR)
Total Subactivity Group
FY 1999
Actuals
FY 2000
Budget
Request Appropriation
Current
Estimate
FY 2001
Estimate
56.0
11.3
24.3
13.7
0.0
7.4
6.3
24.7
107.2
34.8
0.0
52.7
10.4
2.4
15.9
0.9
6.6
3.7
33.1
93.8
45.9
0.0
52.7
10.4
2.4
15.9
0.9
6.6
3.7
33.1
93.8
45.9
0.0
51.3
10.2
2.7
16.4
0.9
6.9
3.8
32.3
96.9
48.9
0.0
57.1
11.1
3.5
18.0
0.9
8.1
2.9
25.7
94.8
58.5
0.6
285.7
265.4
265.4
270.3
281.2
sag11h
42
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
B. Reconciliation Summary:
FY 2000/2000
FY 2000/2001
Baseline Funding
Price Change
Functional Transfers
Program Changes
Congressional Adjustments (Distributed)
Across-The-Board Reduction
Current Estimate
$
$
$
265.4
1.9
2.2
10.0
(9.2)
270.3
270.3
30.2 *
(19.3)
$
281.2
C. Reconciliation of Increases and Decreases ($s in Millions):
1. FY 2000 President's Budget Request
$
265.4
2. Distributed Congressional Adjustments
$
10.0
3. FY 2000 Revised
$
275.4
4. Undistributed Congressional Adjustments
$
0.0
5. FY 2000 Appropriation Enacted
$
275.4
6. Price Changes
$
1.9
7. Program Increases
$
2.2
a. Depot Maintenance Increase
10.0
a. Funding related to Material Cost Recovery (MCR) is transferred from depot level reparables to depot
purchased equipment maintenance (DPEM) to reflect pricing policy change.
sag11h
43
2.2
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
8. Program Decreases
a. Implementation of across-the-board reductions required by Section 301 of the FY 2000 Consolidated
Appropriations Act (P.L. 106-113).
$
(9.2)
(9.2)
9. Revised FY 2000 Estimate
$
270.3
10. Price Growth
$
30.1
11. Program Increases
$
0.0
$
(19.3)
$
281.2
12. Program Decreases
a. Decrease in engine maintenance scheduled in FY 2001 for C-141, and C-130 aircraft.
13. FY 2001 Budget Request
III. Performance Criteria and Evaluation: N/A
IV. Personnel Summary: N/A
* Difference due to rounding.
sag11h
44
(19.3)
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Air Operations
Subactivity Group: Depot Maintenance
VII OP-32 Line Item (Dollars In Thousands)
PROGRAM
FY1999
PRICE
PROGRAM PROGRAM
PRICE
GROWTH GROWTH
FY2000
GROWTH
PROGRAM
GROWTH
PROGRAM
FY2001
OTHER FUND PURCHASES
661 DEPOT MAINTENANCE - ORGANIC
662 DEPOT MAINTENANCE CONTRACT
52,023
233,675
(3,434)
-
192,485
(204,432)
241,074
29,243
30,134
-
(24,198)
4,924
247,010
34,167
669 TOTAL DEPOT MAINTENANCE
285,698
(3,434)
(11,947)
270,317
30,134
(19,274)
281,177
TOTAL DEPOT MAINTENANCE
285,698
(3,434)
(11,947)
270,317
30,134
(19,274)
281,177
SAG 11H
45
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Detail by Subactivity Group: Administration
I. Description of Operations Financed: This activity group provides funds for the support of the staff and office functions performed at the Office
of the Air Force Reserve, the Headquarters Air Force Reserve Command, and the Reserve Numbered Air Forces in Georgia, Texas, and California.
II. Force Structure Summary: N/A
III. Financial Summary ($s in Millions):
FY 2000
A. Subactivity Group:
FY 1999
Actuals
Budget
Request Appropriation
Current
Estimate
FY 2001
Estimate
Res Readiness Spt
Mgmt Hq
19.0
36.0
11.9
34.9
11.9
34.9
11.9
34.9
12.6
35.2
Total Subactivity Group
$55.0
$46.8
$46.8
$46.8
$47.8
B. Reconciliation Summary:
Baseline Funding
Price Change
Functional Transfers
Program Changes
Current Estimate
SAG 42A
Change
FY 2000/2000
Change
FY 2000/2001
$
$
$
46
46.8
46.8
$
46.8
1.9
(0.9)
47.8
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Detail by Subactivity Group: Administration
C. Reconciliation of Increases and Decreases ($s in Millions):
1.
FY 2000 President's Budget Request
$
46.8
2.
Distributed Congressional Adjustments
$
0.0
3.
FY 2000 Revised
$
46.8
4.
Undistributed Congressional Adjustments
$
0.0
5.
FY 2000 Appropriation Enacted
$
46.8
6.
Price Growth
$
0.0
7.
Program Increases
$
0.0
8.
Program Decreases
$
0.0
9.
Revised FY 2000 Estimate
$
46.8
10. Price Growth
$
1.9
11. Transfers In
$
0.0
12. Transfers Out
$
0.0
13. Program Increases
$
0.0
14. Program Decreases
$
(0.9)
$
47.8
a. Civilian Personnel realignment between sub-activity groups to meet mission requirements.
15.
FY 2001 Budget Request
SAG 42A
47
(0.9)
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Detail by Subactivity Group: Administration
IV. Performance Criteria and Evaluation: N/A
V. Personnel Summary:
Reserve Drill Strength (Total)
Officer
Enlisted
(Military Technicians Included Above - Memo)
Reserve on Full Time Active Duty (Total)
Officer
Enlisted
Civilian End Strength (Total)
U.S. Direct Hire
Non-SOF Technicians
SOF Technicians
Civilian Workyears (Total)
U.S. Direct Hire
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
SAG 42A
FY 1999
FY 2000
FY 2001
1,074
663
411
(250)
861
546
315
(170)
862
546
316
(170)
1
0
1
0
300
174
126
278
178
100
303
196
107
25
18
7
669
669
(250)
0
609
609
(170)
0
608
608
(170)
0
(1)
(1)
0
0
673
673
182
0
625
625
110
0
610
610
134
0
(15)
(15)
24
0
48
FY 2000/2001
Operation and Maintence, Air Force Reserve
Budget Activity: Administration Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Administration
PROGRAM
FY1999
PRICE
GROWTH
PROGRAM
GROWTH
45,305
201
50
17
5
2,338
10
-
(7,356)
(12)
244
(17)
(5)
40,287
199
294
-
1,744
9
-
(775)
(9)
11
-
41,256
199
305
-
45,578
2,348
(7,146)
40,780
1,754
(774)
41,760
TRAVEL OF PERSONS
308 TRAVEL OF PERSONS
4,787
57
(2,462)
2,382
36
(13)
2,405
399 TOTAL TRAVEL
4,787
57
(2,462)
2,382
36
(13)
2,405
VII OP-32 Line (Dollars in Thousands)
101
103
107
110
111
CIVILIAN PERSONNEL COMPENSATION
EXECUTIVE GENERAL SCHEDULE
WAGE BOARD
SEPARATION INCENTIVES
UNEMPLOYMENT COMP
DISABILITY COMP
199 TOTAL COMPENSATION
WORKING CAPITAL FUND (SUPPLIES & MATERIALS)
401 DFSC FUEL
414 AIR FORCE MANAGED SUPPLIES/MATERIALS
417 LOCAL PROC DWCF MANAGED SUPL MAT
1
PRICE
GROWTH
PROGRAM
GROWTH
PROGRAM
FY2001
0
3
2
190
8
2
207
5
(0)
3
(5)
0
(1)
8
2
209
21
1
195
217
8
(6)
219
WORKING CAPITAL FUND
507 GSA MANAGED EQUIPMENT
8
0
50
58
1
1
60
599 TOTAL FUND EQUIPMENT
8
0
50
58
1
1
60
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION
133
2
(85)
50
1
(1)
50
779 TOTAL TRANSPORTATION
133
2
(85)
50
1
(1)
50
499 TOTAL FUND SUPPLIES MATERIALS
4
17
PROGRAM
FY2000
-
49
SAG 42A
Operation and Maintence, Air Force Reserve
Budget Activity: Administration Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Administration
PROGRAM
FY1999
PRICE
GROWTH
PROGRAM
GROWTH
314
16
1,750
36
73
1,968
415
-
4
0
21
0
1
24
5
-
(41)
2
(1,511)
(13)
52
5
(1,640)
445
1,406
277
18
260
23
126
5
352
865
1,406
4
0
4
0
2
0
5
13
21
(0)
(0)
(3)
(0)
(3)
(0)
(8)
(10)
(34)
281
18
261
23
125
5
349
868
1,393
999 TOTAL OTHER PURCHASES
4,572
55
(1,295)
3,332
50
(59)
3,323
TOTAL ADMINISTRATION
55,099
2,463
(10,743)
46,819
1,849
(851)
47,817
914
915
920
921
922
924
925
989
998
OTHER PURCHASES
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
OTHER COSTS
50
SAG 42A
PROGRAM
FY2000
PRICE
GROWTH
PROGRAM
GROWTH
PROGRAM
FY2001
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Subactivity Group: Military Manpower and Personnel Management (ARPC)
I. Description of Operations Financed: The ARPC administers and participates in the development of policies, plans and programs applicable to
Reserve personnel management, mobilization and administration. The Center performs personnel records maintenance for all Air Force Reserve and
Air National Guard personnel not on extended active duty and those assigned or attached to ARPC. It also maintains records of enlistment in Air Force
ROTC and, at graduation, issues commissions and orders officers to active duty.
II. Force Structure Summary: N/A
III. Financial Summary ($s in Millions):
A. Subactivity Group:
FY 2000
Budget
Request Appropriation
FY 1999
Actuals
Personnel Adm
Total Subactivity Group
B. Reconciliation Summary:
Baseline Funding
Price Change
Functional Transfers
Program Changes
Current Estimate
sag42k
51
Current
Estimate
FY 2001
Estimate
19.6
20.3
20.3
19.8
20.1
$19.6
$20.3
$20.3
$19.8
$20.1
Change
FY 2000/2000
Change
FY 2000/2001
$
20.3
$
$
(0.5)
19.8
$
19.8
0.7
(0.4)
20.1
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Subactivity Group: Military Manpower and Personnel Management (ARPC)
C. Reconciliation of Increase and Decreases ($s in Millions):
1.
FY 2000 President's Budget Request
$
20.3
2.
Distributed Congressional Adjustments
$
0.0
3.
FY 2000 Revised
$
20.3
4.
Undistributed Congressional Adjustments
$
0.0
5.
FY 2000 Appropriation Enacted
$
20.3
6. Price Growth
$
0.0
7. Program Increases
$
0.0
8. Program Decreases
$
(0.5)
9. Revised FY 2000 Estimate
$
19.8
10. Price Growth
$
0.7
11. Transfers In
$
0.0
12. Transfers Out
$
0.0
a. Funding reduction primarily supplies and equipment inclusive of pricing increases.
sag42k
52
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Subactivity Group: Military Manpower and Personnel Management (ARPC)
13. Program Increases
$
0.0
14. Program Decreases
$
(0.4)
$
20.1
a. Civilian Personnel. Internal realignment between sub-activity groups to meet mission requirements.
15. FY 2001 Budget Request
sag42k
53
(0.4)
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Subactivity Group: Military Manpower and Personnel Management (ARPC)
V. Personnel Summary:
FY 1999
FY 2000
FY 2001
1,149
844
305
0
1,168
893
275
0
1,168
893
275
0
0
0
0
0
75
16
59
77
16
61
79
16
63
2
0
2
Civilian End Strength (Total)
U.S. Direct Hire
Non-SOF Technicians
SOF Technicians
389
389
0
0
376
376
0
0
317
317
0
0
(59)
(59)
0
0
Civilian Workyears (Total)
U.S. Direct Hire
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
382
382
0
0
382
382
0
0
347
347
0
0
(35)
(35)
0
0
Reserve Drill Strength (Total)
Officer
Enlisted
(Military Technicians Included Above - Memo)
Reserve on Full Time Active Duty (Total)
Officer
Enlisted
sag42k
54
FY 2000/2001
Operation and Maintenance, Air Force Reserve
Budget Activity: Administration Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Military Manpower Personnel Management (ARPC)
VII OP-32 Line Item (Dollars in Thousands)
PROGRAM
PRICE PROGRAM
FY 1999 GROWTH GROWTH
PROGRAM
FY2000
PRICE
PROGRAM PROGRAM
GROWTH GROWTH
FY 2001
CIVILIAN PERSONNEL COMPENSATION
101 EXECUTIVE GENERAL SCHEDULE
107 SEPARATION INCENTIVES
15,498
25
800
-
(647)
(25)
15,651
-
678
-
(989)
-
15,340
-
199 TOTAL COMPENSATION
15,523
800
(672)
15,651
678
(989)
15,340
TRAVEL OF PERSONS
308 TRAVEL OF PERSONS
266
3
21
290
4
1
295
399 TOTAL TRAVEL
266
3
21
290
4
1
295
WORKING CAPITAL FUND (SUPPLIES & MATERIALS)
417 LOCAL PROC DWCF MANAGED SUPL MAT
118
1
54
173
3
(3)
173
499 TOTAL FUND SUPPLIES MATERIALS
118
1
54
173
3
(3)
173
WORKING CAPITAL FUND
507 GSA MANAGED EQUIPMENT
-
-
58
58
1
(1)
58
599 TOTAL FUND EQUIPMENT
-
-
58
58
1
(1)
58
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION
13
0
(2)
11
0
(0)
11
799 TOTAL TRANSPORTAION
13
0
(2)
11
0
(0)
11
7
68
35
(684)
74
(25)
1
(312)
742
-
651
35
70
187
97
1
455
2,118
-
10
1
1
3
1
0
7
32
(4)
(1)
(0)
(1)
(1)
(0)
(16)
(110)
681
657
35
71
189
97
1
446
2,040
681
914
915
920
921
922
924
925
989
998
OTHER PURCHASES
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
MEDICAL SUPPLIES
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
OTHER COSTS
576
745
112
121
758
1,360
-
TOTAL OTHER PURCHASES
3,672
44
(102)
3,614
54
549
4,217
19,592
849
(644)
19,797
740
(443)
20,094
TOTAL MILITARY MANPOWER & PERS
SAG 42K
9
1
1
9
16
-
55
-
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Detail by Subactivity Group: Recruiting and Advertising
I. Description of Operations Financed: This subactivity supports the manpower and the resources required to attract personnel into the
Reserve Forces through personal interviews and advertising campaigns to achieve and maintain required manning levels.
II. Force Structure Summary: N/A
III. Financial Summary ($s in Millions):
FY 2000
A. Subactivity Group:
FY 1999
Actuals
Budget
Request Appropriation
Current
Estimate
FY 2001
Estimate
Recruiting Activities
Advertising Activities
5.4
8.7
4.6
5.8
4.6
5.8
6.7
8.2
4.8
5.8
Total Subactivity Group
$14.1
$10.4
$10.4
$14.9
$10.6
B. Reconciliation Summary:
Baseline Funding
Price Change
Functional Transfers
Program Changes
Congressional Adjustment (Distributed)
Current Estimate
Change
FY 2000/2001
$
$
10.4
0.5
14.9
0.3
(4.6)
$
56
sag42j
Change
FY 2000/2000
4.0
14.9
$
10.6
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Detail by Subactivity Group: Recruiting and Advertising
C. Reconciliation of Increases and Decreases ($s in Millions):
1.
FY 2000 President's Budget Request
$
10.4
2.
Distributed Congressional Adjustments
a. Recruiting
b. Advertising
$
4.0
$
14.4
4. Undistributed Congressional Adjustments
$
0.0
5. Price Change
$
0.5
6. FY 2000 Appropriation Enacted
$
14.9
7.
Revised FY 2000 Estimate
$
14.9
8.
Price Growth
$
0.3
9.
Program Decreases
$
(4.6)
3.
2.0
2.0
FY 2000 Revised
a. One-time Congressional Adds (FY 2000, $4.0) FY 2001 funding
reduction caused by the one-time Congressional increases in FY 2000 for
Recruiting and Advertising.
(4.0)
b. Reductions are attributed primarily to Other Contract Services.
(0.6)
10. FY 2001 Budget Request
$
57
sag42j
10.6
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Detail by Subactivity Group: Recruiting and Advertising
IV. Performance Criteria and Evaluation: N/A
V. Personnel Summary:
FY 1999
Reserve Drill Strength (Total)
Officer
Enlisted
(Military Technicians Included Above - Memo)
FY 2000
FY 2001
FY 2000/2001
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
357
12
345
348
13
335
348
13
335
0
0
0
Civilian End Strength (Total)
U.S. Direct Hire
Non-SOF Technicians
SOF Technicians
49
49
0
0
53
53
0
0
53
53
0
0
0
0
0
0
Civilian Workyears (Total)
U.S. Direct Hire
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
49
49
0
0
53
53
0
0
53
53
0
0
0
0
0
0
Reserve on Full Time Active Duty (Total)
Officer
Enlisted
58
sag42j
Operation and Maintenance, Air Force Reserve
Budget Activity Group: Administration Servicewide Activities
Activity Group: Servicewide Activity
Subactivity Group: Recruiting and Advertising
VII OP-32 Line Item (Dollars in Thousands)
PROGRAM
FY 1999
PRICE
GROWTH
PROGRAM
GROWTH
PROGRAM
FY 2000
PRICE
GROWTH
PROGRAM
GROWTH
PROGRAM
FY 2001
CIVILIAN PERSONNEL COMPENSATION
101 EXECUTIVE GENERAL SCHEDULE
1,764
91
142
1,997
86
4
2,087
199 TOTAL COMPENSATION
1,764
91
142
1,997
86
4
2,087
TRAVEL OF PERSONS
308 TRAVEL OF PERSONS
1,646
20
(194)
1,472
22
399 TOTAL TRAVEL
1,646
20
(194)
1,472
WORKING CAPITAL FUND (SUPPLIES & MATERIALS)
417 LOCAL PROC DWCF MANAGED SUPL MAT
9
0
131
140
499 TOTAL FUND SUPPLIES MATERIALS
9
0
131
140
WORKING CAPITAL FUND
507 GSA MANAGED EQUIPMENT
4
0
117
121
599 TOTAL FUND EQUIPMENT
4
0
117
121
TRANSPORTATION
771 COMMERCIAL TRANSPORTATION
1
0
6
7
799 TOTAL TRANSPORTATION
1
0
6
7
336
1,407
557
2
280
8,154
4
17
7
0
3
98
350
1,012
(915)
241
42
(176)
(281)
690
1,012
509
805
44
107
7,971
10,736
129
273
11,138
14,160
240
475
14,875
914
915
920
921
922
925
989
OTHER PURCHASES
PURCHASED COMMUNICATIONS (NON-DWCF)
RENTS (NON-GSA)
SUPPLIES & MATERIALS (NON-DWCF)
PRINTING & REPRODUCTION
EQUIPMENT MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
999 TOTAL OTHER PURCAHSES
TOTAL RECRUITING AND ADVERTISING
SAG 42J
59
(260)
1,234
(260)
1,234
(0)
142
(0)
142
(1)
122
(1)
122
(0)
7
(0)
7
(256)
(1,015)
(257)
(257)
(1)
(4)
(2,546)
444
12
260
560
44
105
5,545
167
(4,335)
6,970
280
(4,593)
10,562
22
2
2
2
2
0
0
10
15
8
12
1
2
120
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Subactivity Group Other Personnel Support (Disability Compensation - AFR)
I. Description of Operations Financed: This subactivity group funds the disability compensation program that compensates Air Force Reserve
civilian employees for work related injuries or illnesses.
II. Force Structure Summary: N/A
III. Financial Summary ($s in Millions):
FY 2000
A. Subactivity Group:
FY 1999
Actuals
Civilian Disability Compensation
Total Subactivity Group
B. Reconciliation Summary:
Baseline Funding
Price Change
Functional Transfers
Program Changes
Current Estimate
sag42l
Budget
Request Appropriation
FY 2001
Estimate
6.5
6.4
6.4
6.4
6.5
$6.5
$6.4
$6.4
$6.4
$6.5
Change
FY 2000/2000
Change
FY 2000/2001
$
$
6.4
$
0.1
6.5
$
60
Current
Estimate
6.4
6.4
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Subactivity Group Other Personnel Support (Disability Compensation - AFR)
C. Reconciliation of Increases and Decreases ($s in Millions):
1.
FY 2000 President's Budget Request
$
6.4
2.
Distributed Congressional Adjustments
$
0.0
3.
Revised FY 2000 Estimate
$
6.4
4.
Undistributed Congressional Adjustments
$
0.0
5.
FY 2000 Appropriation Enacted
$
6.4
6.
FY 2000 Current Estimate
$
6.4
7.
Price Growth
$
0.0
8.
Program Increases
$
0.1
$
6.5
a. Disability Compensation.
9.
0.1
FY 2001 Budget Request
IV. Performance Criteria and Evaluation: N/A
V. Personnel Summary: N/A
sag42l
61
Operation and Maintenance, Air Force Reserve
Budget Activity: Administration Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Other Personnel Support (Disability Comp - AFR)
VII OP-32 Line Item (Dollars in Thousands)
CIVILIAN COMPENSATION
111 DISABILITY COMP
199 TOTAL COMPENSATION
TOTAL OTHER PERSONNEL SUPPORT
SAG 42L
PROGRAM PRICE PROGRAM PROGRAM PRICE PROGRAM PROGRAM
FY 1999 GROWTH GROWTH
FY2000 GROWTH GROWTH
FY 2001
6,409
6,409
-
(19)
(19)
6,390
6,390
-
67
67
6,457
6,457
6,409
-
(19)
6,390
-
67
6,457
62
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Detail by Subactivity Group: Audiovisual
I. Description of Operations Financed: This subactivity includes visual information production, services and supports. Provides funds for slides,
slide-sound sets, film strips, multi-media, video disc and audio productions, as well as, radio and television closed circuit and broadcasting services.
(It excludes Armed Forces Radio and Television Services)
II. Force Structure Summary: N/A
III. Financial Summary ($s in Millions):
FY 2000
A. Subactivity Group:
FY 1999
Actuals
Budget
Request Appropriation
Current
Estimate
FY 2001
Estimate
Visual Info Activities
1.5
0.6
0.6
0.6
0.7
Total Subactivity Group
$1.5
$0.6
$0.6
$0.6
$0.7
B. Reconciliation Summary:
Baseline Funding
Price Change
Functional Transfers
Program Changes
Current Estimate
sag42m
63
Change
FY 2000/2000
Change
FY 2000/2001
$
0.6
0.0
$
0.6
0.1
$
0.6
$
0.7
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Detail by Subactivity Group: Audiovisual
C. Reconciliation of Increases and Decreases ($s in Millions):
1.
FY 2000 President's Budget Request
2.
Distributed Congressional Adjustments
3.
FY 2000 Revised
4.
Undistributed Congressional Adjustments
5.
FY 2000 Appropriation Enacted
$
0.0$
$
0.6
0.0$
6. FY 2000 Current Estimate
7. Price Growth
$
$
0.6
$
0.6
0.1
0.1$
0.0$
8. Program Decreases
9. FY 2001 Budget Request
sag42m
0.6
$
64
0.7
Operation and Maintenance, Air Force Reserve
Budget Activity: Operating Forces
Activity Group: Service Wide Activities
Detail by Subactivity Group: Audiovisual
IV. Performance Criteria and Evaluation: N/A
V. Personnel Summary:
FY 1999
Reserve Drill Strength (Total)
Officer
Enlisted
(Military Technicians Included Above - Memo)
Reserve on Full Time Active Duty (Total)
Officer
Enlisted
Civilian End Strength (Total)
U.S. Direct Hire
Non-SOF Technicians
SOF Technicians
Civilian Workyears (Total)
U.S. Direct Hire
(Military Technicians Included - Memo)
(Reimbursable Civilians Included Above - Memo)
sag42m
65
FY 2000
FY 2001
FY 2000/2001
129
15
114
0
214
24
190
0
165
19
146
0
(49)
(5)
(44)
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
(4)
0
9
9
(5)
0
9
9
(5)
0
0
0
0
0
8
8
3
0
9
9
3
0
9
9
3
0
0
0
0
0
Operations Maintenance, Air Force Reserve
Budget Activity: Administration Servicewide Activities
Activity Group: Servicewide Activities
Subactivity Group: Audiovisual
VII OP-32 Line Item (Dollars in Thousands)
PROGRAM
FY 1999
PRICE PROGRAM PROGRAM PRICE
GROWTH GROWTH FY2000 GROWTH
CIVILIAN PERSONNEL COMPENSATION
101 EXECUTIVE GENERAL SCHEDULE
107 SEPARATION INCENTIVES
472
25
24
1
34
(26)
530
0
23
-
199 TOTAL CIVILIAN PERSONNEL COMPENSATION
497
26
7
530
33
33
0
0
(27)
(27)
6
6
(0)
1
0
(1)
(45)
(45)
0
12
12
87
87
1
1
(77)
(77)
11
11
16
507
52
153
0
0
6
1
2
(16)
(472)
(25)
(155)
4
0
41
28
0
4
9
(664)
73
36
(806)
TRAVEL
308 TRAVEL OF PERSONS
399 TOTAL TRAVEL
WORKING CAPITAL FUND SUPPLIES & MATERIALS PURCHASES
401 DFSC FUEL
1
417 LOCAL PROC DWCF MANAGED SUPL MAT
56
499 TOTAL FUND SUPPLIES & MATERIALS PURCHASES
57
WORKING CAPITAL FUND EQUIPMENT PURCHASES
507 GSA MANAGED EQUIPMENT
599 TOTAL FUND EQUIPMENT PURCHASES
914
920
922
925
989
OTHER PURCHASES
PURCHASED COMMUNICATIONS (NON-DWCF)
SUPPLIES & MATERIALS (NON-DWCF)
EQUIPMENT MAINTENANCE BY CONTRACT
EQUIPMENT (NON-DWCF)
OTHER CONTRACTS
999 TOTAL OTHER PURCHASES
TOTAL AUDIOVISUAL
SAG 42M
-
728
1,402
66
632
PROGRAM
GROWTH
PROGRAM
FY 2001
1
554
0
23
1
554
0
0
(0)
(0)
6
6
0
0
(0)
(0)
0
12
12
0
0
(0)
-0.165
11
11
-
-
-
-
-
0
(0)
0
41
26
0
4
1
-3.095
71
24
(2)
1
0
-
(1)
(2)
-
654