DEPARTMENT OF THE AIR FORCE OPERATION AND MAINTENANCE, AIR FORCE FEBRUARY 2005
advertisement
DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates FEBRUARY 2005 OPERATION AND MAINTENANCE, AIR FORCE VOLUME II TABLE OF CONTENTS VOLUME II PB-31Q Manpower Changes in FTEs .................................................1 PB-22 Management Department Of Defense Headquaters Activities ...................12 PB-55 Internation Military Headquarters .........................................21 PB-24-ACSC Professional Military Education ......................................22 PB-24-AFIT Professional Military Education ......................................25 PB-24-AWC Professional Military Education .......................................28 PB-24-SNCOA Professional Military Education .....................................31 PB-24-SOC Professional Military Education .......................................34 PB-15 Advisory and Assistance Services ..........................................37 OP-34 Appropriated Fund Support for Morale, Welfare, and Recreation Activities ..38 OP-30 Depot Maintenance Program .................................................46 Env-30A Defense Environmental Restoration Program ...............................51 Env-30B Defense Environmental Restoration Program ...............................52 Env-30C Defense Environmental Restoration Program ...............................53 PB-28 Summary of Budgeted Environmental Programs ................................54 PB-28A Summary of Budgeted Environmental Programs ...............................55 OP-31 Spares and Repair Parts ...................................................56 PB-34A Revenue from Leasing Out DoD Assets ......................................57 PB-34B Proceeds from Transfer or Disposal of DoD Real Property ..................68 CbT-1 Combating Terrorism .......................................................73 CbT-2 Combating Terrorism Narrative Description .................................74 CbT-3 Vulnerability Assessment ..................................................75 CbT-4 AT/FP Training Courses Taught .............................................76 CbT-5 AT/FP Training Courses Attended ...........................................77 Exhibit52 Report on Resources for Financial Management Activities ...............78 Sched52 Financial Improvement Initiative ........................................79 i DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 FY 2004 THROUGH FY 2007 US Direct Hire 1. FY 2004 FTEs Strategic Forces Strategic Offense Strategic Defense Strategic C3 Industrial and Stock Fund Total General Purposes Forces Tactical Air Forces Mobility Forces Special Ops Forces Theater Missile Defense Counter Drug Total Intelligence and Communication Intelligence Communication Information & Management Activities Total General Research and Development Science & Technology Programs RDT&E Management & Support Total 151,583 Foreign National Direct Hire Indirect Hire 2,230 6,575 495 Total 160,388 495 322 150 23 495 3,320 -144 -405 2,771 -2 -163 -79 2,901 -121 70 2,771 -161 319 -526 44 -163 -702 -702 -201 -501 -702 1 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 US Direct Hire Other Defense Wide Activities Geophysical Sciences Space Launch Support International Support Total Logistics Support Support Operations Maintenance Operations Other Logistics Support Total Personnel Support Personnel Acquisition Training Medical Federal Agency Support Other Personnel Support Total Other Centralized Support Departmental HQs Total 366 Foreign National Direct Hire Indirect Hire 13 1 Total 380 -44 70 354 380 1,256 1,256 68 465 723 1,256 -355 -5 -18 -378 -937 -1 -1 -939 37 -46 -363 -1 -5 -378 -939 -939 2 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 US Direct Hire 2. FY 2005 FTEs Strategic Forces Strategic Offense Strategic Defense Strategic C3 Industrial and Stock Fund Total General Purposes Forces Tactical Air Forces Mobility Forces Special Ops Forces Theater Missile Defense Counter Drug Support Total Intelligence and Communication Intelligence Communication Information & Management Activities Total General Research and Development Science & Technology Programs RDT&E Management & Support Total Foreign National Direct Hire Indirect Hire Total 154,865 -161 2,093 6,150 163,108 -161 1,403 125 -129 1,399 -562 -2 -16 -580 -389 215 13 -161 755 650 -18 12 1,399 174 -792 38 -580 267 267 -25 -13 -38 3 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 US Direct Hire Other Defense Wide Activities Geophysical Sciences Space Launch Support International Support Total Logistics Support Support Operations Maintenance Operations Other Logistics Support Total Personnel Support Personnel Acquisition Training Medical Federal Agency Suupport Other Personnel Support Total Other Centralized Support Departmental HQs Total Foreign National Direct Hire Indirect Hire Total -9 -1 4 -6 1,019 -6 -3 1,010 801 -6 660 1 20 118 -144 -6 47 -245 1,208 1,010 795 83 369 368 -25 795 -3 658 658 658 4 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 US Direct Hire 3. FY 2006 FTEs Strategic Forces Strategic Offense Strategic Defense Strategic C3 Industrial and Stock Fund Total General Purposes Forces Tactical Air Forces Mobility Forces Special Ops Forces Theater Missile Defense Counter Drug Total Intelligence and Communication Intelligence Communication Information & Management Activities Total General Research and Development Science & Technology Programs RDT&E Management & Support Total 158,283 Foreign National Direct Hire Indirect Hire 2,204 Total 6,003 -161 166,490 -161 -205 14 30 -161 639 -34 193 -2 45 452 164 34 650 96 75 20 191 64 21 43 64 5 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 US Direct Hire Other Defense Wide Activities Geophysical Sciences Space Launch Support International Support Total Logistics Support Support Operations Maintenance Operations Other Logistics Support Total Personnel Support Personnel Acquisition Training Medical Federal Agency Support Other Personnel Support Total Other Centralized Support Departmental HQs Total Foreign National Direct Hire Indirect Hire Total 26 26 -50 -50 39 42 -55 26 24 -142 68 -50 658 -8 -14 636 -23 -144 813 -10 636 11 11 11 11 4. FY 2007 FTEs 159,663 6 2,160 6,034 167,857 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 5. SUMMARY US Direct Hire Foreign National Direct Hire Indirect Hire Total O&M Air Force Direct Funded Reimbursable Funded 70,215 10,158 Air Force Reserve Direct Funded Reimbursable Funded 13,447 294 13,447 294 Air National Guard Direct Funded Reimbursable Funded 22,088 774 22,088 774 RDT&E Direct Funded Reimbursable Funded 5,431 1,885 5,431 1,885 DOD Working Capital Fund Direct Funded Reimbursable Funded Total Air Force Direct Funded 1,711 402 2,085 4,277 74,011 14,837 27,291 117 213 27,621 111,181 1,711 2,085 114,977 7 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 5. SUMMARY US Direct Hire Foreign National Direct Hire Indirect Hire Total O&M Air Force Direct Funded Reimbursable Funded 69,973 12,176 Air Force Reserve Direct Funded Reimbursable Funded 13,663 299 13,663 299 Air National Guard Direct Funded Reimbursable Funded 23,466 735 23,466 735 RDT&E Direct Funded Reimbursable Funded 4,218 2,402 4,218 2,402 1,408 563 2,275 3,644 73,656 16,383 DOD Working Capital Fund Direct Funded 8 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 US Direct Hire Direct Hire Indirect Hire Total O&M Air Force Direct Funded Reimbursable Funded 75,256 10,476 1,140 942 2,096 3,676 78,492 15,094 Air Force Reserve Direct Funded Reimbursable Funded 13,884 299 13,884 299 Air National Guard Direct Funded Reimbursable Funded 23,898 730 23,898 730 RDT&E Direct Funded Reimbursable Funded 5,507 1,528 5,507 1,528 DOD Working Capital Fund Direct Funded Reimbursable Funded 26,705 122 231 27,058 Total Air Force 9 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 5. SUMMARY US Direct Hire Foreign National Direct Hire Indirect Hire Total O&M Air Force Direct Funded Reimbursable Funded 75,982 11,014 Air Force Reserve Direct Funded Reimbursable Funded 13,988 299 13,988 299 Air National Guard Direct Funded Reimbursable Funded 24,059 730 24,059 730 RDT&E Direct Funded Reimbursable Funded 4,917 2,054 4,917 2,054 10 1,100 938 2,067 3,736 79,149 15,688 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates MANPOWER CHANGES IN FULL TIME EQUIVALENT FY 2004 through FY 2007 FY 2004 FY 2005 FY 2006 FY 2007 5. SUMMARY O&M Air Force Direct Funded Reimbursable Funded 88,848 74,011 14,837 90,039 73,656 16,383 93,586 78,492 15,094 94,837 79,149 15,688 Air Force Reserve Direct Funded Reimbursable Funded 13,741 13,447 294 13,962 13,663 299 14,183 13,884 299 14,287 13,988 299 Air National Guard Direct Funded Reimbursable Funded 22,862 22,088 774 24,201 23,466 735 24,628 23,898 730 24,789 24,059 730 RDT&E Direct Funded Reimbursable Funded 7,316 5,431 1,885 6,620 4,218 2,402 7,035 5,507 1,528 6,971 4,917 2,054 27,621 28,286 27,058 26,973 27,621 28,286 27,058 26,973 160,388 114,977 45,411 163,108 115,003 48,105 166,490 121,781 44,709 167,857 122,113 45,744 DOD Working Capital Fund Direct Funded Reimbursable Funded Total Air Force Direct Funded Reimbursable Funded 11 Exhibit PB-31Q Manpower Changes in Full-Time Equivalent DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2004 Actuals MIL TOT Avg CIV OBL FTE ($000) STR HEADQUARTERS OUTSIDE AIR FORCE CONTROL I. Combatant Management Headquarters Activities 1. Combatant Commands HQ US Joint Forces Command MPAF 63 MPANG 6 OMAF HQ US European Command MPAF 208 HQ US Pacific Command MPAF 313 HQ US Southern Command MPAF 61 HQ US Central Command MPAF 194 OMAF HQ US Space Command MPAF OMAF HQ US Transportation Command MPAF 114 Wk Cap Fd (Reimb) (Reimb) -114 HQ US Strategic Command MPAF 347 OMAF HQ US Northern Command MPAF 43 OMAF HQ US Special Operations Command MPAF 149 OMAF Total Air Force Resources In Combatant Commands 1,498 FY 2005 Estimate MIL TOT Avg CIV OBL STR FTE ($000) FY 2006 Estimate MIL TOT Avg CIV OBL STR FTE ($000) $6,357 63 FY 2007 Estimate MIL TOT Avg CIV OBL STR FTE ($000) $6,289 $661 $2,557 63 $6,647 $18,748 198 $18,879 192 $18,966 192 $19,321 $27,612 311 $27,393 311 $28,177 311 $28,673 $5,583 50 $4,842 50 $5,035 50 $5,131 $15,509 $4,424 152 67 $14,027 $8,050 152 65 $13,610 $5,066 152 51 3 $267 $10,987 $15,416 -$26,403 253 -253 $12,054 $16,828 -$28,882 122 254 -254 $11,724 $16,011 -$27,735 122 240 -240 $31,679 $52,317 311 279 $31,672 $42,289 311 279 $30,424 $34,374 311 269 $4,303 $1,769 32 51 $3,078 $4,022 32 51 $2,973 $3,766 32 48 $13,385 $13,109 149 235 $13,742 $14,403 149 225 $13,335 $13,731 149 225 836 $223,954 1,389 874 $202,485 1,382 885 $218,990 1,382 $0 123 -123 12 63 $6,807 $0 -122 $0 -120 67 $14,277 $8,228 253 -253 $12,280 $17,215 -$29,495 279 $32,275 $39,965 51 $3,134 $4,115 235 $1,387 $15,055 885 $207,863 Exhibit PB-22 Major Department of Defense Headquarters Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2004 Actuals MIL TOT Avg CIV OBL FTE ($000) STR Air Force Pentagon Communications Agency (OSD Support) OMAF (Reimb) HEADQUARTERS INSIDE AIR FORCE CONTROL 2. Air Force Combant Commands HQ Pacific Air Forces MPAF 630 MPAFR 2 OMAF HQ Air Force Space Command MPAF 619 MPAFR 1 MPANG 2 OMAF (Dir) (Reimb) AFSPC FOA/DRU MPAF 2 OMAF HQ US Air Forces in Europe MPAF 570 MPAFR 11 OMAF USAFE FOA/DRU MPAF 65 FY 2005 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 35 -35 $1,643 -$1,643 598 238 $52,323 $220 $26,113 588 311 -310 -1 $55,693 $110 $112 $36,125 -$36,125 $48 $220 $401 3 4 614 205 $49,760 $1,103 $23,288 $3,706 65 FY 2006 Estimate MIL TOT Avg CIV OBL STR FTE ($000) FY 2007 Estimate MIL TOT Avg CIV OBL STR FTE ($000) $1,714 -$1,714 $49,444 252 583 307 -306 -1 $31,781 -$32,083 -$50 $330 $356 3 4 $51,635 604 65 586 581 312 -311 -1 $33,690 -$33,638 -$52 $347 $373 3 4 $52,275 603 65 $21,532 $54,629 314 -313 -1 $34,665 -$34,611 -$54 4 $354 $374 $53,110 211 $12,866 $3,525 $50,267 263 $20,728 $53,777 210 $12,353 $3,675 $49,603 260 $19,270 $53,380 200 13 589 $13,423 $3,557 Exhibit PB-22 Major Department of Defense Headquarters Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES HQ Air Combat Command MPAF MPAFR OMAF ACC FOA/DRU MPAF OMAF HQ 9 AF MPAF OMAF HQ 12 AF MPAF OMAF HQ AIA MPAF MPAFR OMAF HQ Air Mobility Command MPAF MPAFR MPANG OMAF AMC FOA/DRU MPAF OMAF (Dir) Wk Cap Fd (Reimb) HQ Air Force Special Operations Command MPAF OMAF Total Air Force Combatant Commands FY 2004 Actuals MIL TOT Avg CIV OBL FTE ($000) STR FY 2005 Estimate MIL TOT Avg CIV OBL STR FTE ($000) FY 2006 Estimate MIL TOT Avg CIV OBL STR FTE ($000) FY 2007 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 1,368 157 1,360 1,350 1,340 615 $112,546 $13,565 $66,427 $3,384 $1,996 110 15 $5,604 $436 48 15 $5,215 $686 49 13 $17,952 242 42 70 65 237 42 196 $17,210 883 440 $76,484 $12,027 $607 $55,462 $2,330 $1,365 -$2,673 -$1,022 12 21 -15 -6 116 2,189 $23,171 $11,119 $649,016 919 168 6 29 -17 -12 280 5,285 $113,709 715 $44,801 $8,347 $2,017 104 48 $4,135 $780 46 10 $4,299 $733 48 10 $18,191 238 201 -12 460 $45,216 14 -14 $939 $1,100 -$1,845 92 2,313 $23,068 $9,208 $591,623 280 4,852 14 736 $50,830 $8,100 $3,004 104 43 $4,073 $734 45 12 $4,367 $667 47 11 $17,860 238 205 $18,495 $74,361 $115,110 844 496 $56,074 19 -19 $845 $1,062 -$1,907 113 2,421 $20,925 $9,254 $611,262 10 -10 244 4,728 746 $52,738 43 $8,225 $2,937 13 $4,090 $819 12 $4,391 $751 $18,126 205 $19,746 $71,427 $116,507 844 $72,619 496 $55,295 19 -19 $859 $1,290 -$2,149 128 2,454 $21,279 $10,962 $623,005 10 -10 244 4,710 $20,206 Exhibit PB-22 Major Department of Defense Headquarters Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2004 Actuals MIL TOT Avg CIV OBL FTE ($000) STR II. Non-Combatant Management Headquarters Activities Air Force Department Activities a. Departmental Activities Secretariat MPAF 429 OMAF (Dir) -379 (Reimb) -59 Air Force Wide Support Elements MPAF 12 OMAF Air Staff MPAF 1,134 OMAF Air Force Wide Support Elements MPAF 12 OMAF Air Force Medical Support Agency MPAF 24 OMAF Air Force Medical Operations Agency MPAF 1 OMAF 11 Wing MPAF 60 MPAFR 15 OMAF Air Force Elements MPAF 2 MPAFR 2 MPANG 2 OMAF FY 2005 Estimate MIL TOT Avg CIV OBL STR FTE ($000) FY 2006 Estimate MIL TOT Avg CIV OBL STR FTE ($000) FY 2007 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 432 425 424 400 -375 -25 $44,425 $32,186 -$67,710 -$8,620 $944 $1,662 11 13 $115,731 $91,588 1,143 441 $1,105 $770 14 18 43 $2,319 $1,516 $110 $2,802 30 15 59 3 $4,395 $1,436 $589 $220 $220 $220 1 $56 1 $53 1 $54 2 $220 2 $231 2 $236 -373 -59 396 -365 -31 $44,634 $75,074 -$108,218 -$11,491 $883 $1,740 11 21 $115,691 $62,604 1,061 407 $1,375 $730 14 2 -366 -59 405 -374 -31 $46,955 $45,077 -$81,896 -$10,136 $913 $2,206 11 21 $112,133 $54,626 1,059 385 $1,432 $899 14 23 $3,612 $1,622 35 43 $116 $2,248 1 11 $4,329 59 35 $1,874 50 4 $2,916 $2,337 1 $4,315 59 4 $307 -365 -59 406 -375 -31 $46,837 $47,997 -$84,517 -$10,317 21 $913 $2,257 387 $114,145 $56,169 23 $1,460 $1,763 43 $3,682 $3,398 11 $118 $843 $4,392 4 $420 $430 1 15 Exhibit PB-22 Major Department of Defense Headquarters Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2004 Actuals MIL TOT Avg CIV OBL FTE ($000) STR Aerospace C2 & Intelligence, Surveillance, and Reconnaissance MPAF OMAF Air Staff ANG MPANG OMANG Air Staff AF/RE MPAFR OMAFR HQ USAF Direct Support Elements MPAF MPAFR OMAF Total Air Force Departmental Activities b. Air Force Departmental Support Activities HQ USAF Direct Support Elements MPAF OMAF 9 $0 $545 $3,082 $2,805 29 32 $1,968 $1,431 18 21 18 3 9 1,005 952 $1,211 $110 $323 $311,947 $131,981 173 $24,290 $15,474 28 54 11 1 1,787 FY 2005 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 298 1,760 4 $0 $2,545 $3,185 $2,518 29 31 $2,084 $1,565 9 22 18 6 943 890 $1,815 $221 $590 $329,058 $147,801 167 $22,909 $15,482 282 16 FY 2006 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 1,665 FY 2007 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 4 $2,543 $3,355 $2,404 29 28 $1,636 $1,603 9 22 $1,895 18 6 952 902 $519 $290,827 $110,160 1,662 167 $22,720 $15,304 273 4 $2,420 28 $3,423 $2,463 22 $1,119 $1,645 $1,932 6 955 905 $531 $298,227 $115,808 168 $23,040 $15,839 272 Exhibit PB-22 Major Department of Defense Headquarters Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES Secretariat Direct Support Air Force Audit Agency OMAF Air Force Office of Special Investigations MPAF OMAF Air Force Cost Analysis Agency MPAF OMAF (Dir) (Reimb) Air Force Inspection Agency MPAF OMAF 11 Wing MPAF OMAF Air Force Program Executive Office MPAF OMAF FY 2004 Actuals MIL TOT Avg CIV OBL FTE ($000) STR FY 2005 Estimate MIL TOT Avg CIV OBL STR FTE ($000) FY 2006 Estimate MIL TOT Avg CIV OBL STR FTE ($000) FY 2007 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 37 $3,679 48 $3,836 37 $3,937 37 $3,548 $4,880 $3,783 60 40 $4,063 $4,074 54 37 $4,588 $3,657 54 33 40 $4,123 $4,387 27 -23 -1 -20 -1 33 -31 -2 $2,589 $2,667 -$4,815 -$282 24 32 -30 -2 $2,803 $2,437 -$4,882 -$191 24 -22 $2,534 $2,337 -$4,682 -$77 33 -31 -2 $2,640 $2,814 -$5,005 -$288 5 $550 6 6 0 $694 $72 6 1 1 $708 $74 $276 $1,019 4 14 14 $279 $1,043 $2,367 $969 21 9 9 $2,415 $990 60 24 29 -29 $659 1 5 $281 $1,838 4 20 $1,820 $878 21 7 18 17 $277 $1,207 4 14 $2,252 $849 21 9 -20 -1 Exhibit PB-22 Major Department of Defense Headquarters Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2004 Actuals MIL TOT Avg CIV OBL FTE ($000) STR Air Staff Direct Support Air Force Services Agency MPAF MPAFR OMAF Air Force Civil Engineering Support Agency MPAF OMAF Air Force Flight Standards Agency MPAF OMAF Air Force Personnel Center MPAF OMAF Air Force Weather Agency MPAF OMAF Air Force Medical Support Agency MPAF OMAF Air Force Medical Operations Agency MPAF OMAF Air Force Studies and Analysis Agency MPAF OMAF Air Force Security Forces Center MPAF OMAF 2 1 FY 2005 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 1 $166 $56 $0 1 $56 $65 1 2 2 FY 2006 Estimate MIL TOT Avg CIV OBL STR FTE ($000) $166 1 $81 1 $68 2 $169 4 $112 $255 8 4 $499 $262 5 4 $5,842 $560 1 16 $550 $943 64 3 $6,057 $1,246 62 15 $1,557 $419 21 4 $439 4 $500 $266 6 4 $387 $311 5 4 $110 $584 54 $6,488 $874 5 14 $6,539 $1,543 59 23 $1,765 $4,295 21 6 2 1 $83 $53 $70 1 1 $463 4 $382 $272 6 4 $391 $319 5 4 $5,748 $374 54 10 $454 $784 5 $6,513 # $1,917 59 $1,805 $4,591 16 1 $220 FY 2007 Estimate MIL TOT Avg CIV OBL STR FTE ($000) $172 1 $85 1 $54 $71 $472 1 2 6 56 5 56 21 18 24 6 4 $387 $279 4 $397 $326 10 $5,860 $766 0 $462 $0 24 $6,643 $2,046 6 $1,246 $4,616 Exhibit PB-22 Major Department of Defense Headquarters Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2004 Actuals MIL TOT Avg CIV OBL FTE ($000) STR Air Force Personel Operations Agency MPAF OMAF Air Force Legal Services Agency MPAF OMAF Air Force Manpower Agency MPAF OMAF 11 Wing MPAF OMAF Air Force Wide Support Elements OMAF Air National Guard Readiness Center MPANG OMANG Air Force Communications Agency MPAF OMAF Air Force Pentagon Communications Agency (AF Support) MPAF MPAFR OMAF Total Air Force Departmental Support Activities 15 FY 2005 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 20 3 $1,544 $233 11 $607 $467 $2,339 $2,960 20 38 $8,293 $7,102 133 92 6 33 138 0 77 91 $1,993 $6,671 29 70 5 $1,236 $193 838 567 $144,005 $49,172 23 19 4 $2,034 $243 1 $487 $1,439 $3,887 15 46 $7,843 $9,310 127 96 0 $7,507 23,752 271 $ FY 2006 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 266 $ 68 $8,534 21,602 91 $2,427 $6,956 29 27 22 876 $201 860 19 842 576 $149,550 $56,373 847 FY 2007 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 19 5 $2,011 $333 1 $83 $924 $4,243 14 40 $7,265 $9,492 126 91 20 $869 $8,842 $23,097 91 269 $2,481 $6,828 29 65 1,688 27 119 $6,104 842 573 $151,180 $58,300 839 5 $2,050 $426 1 $85 41 $881 $4,167 92 $7,284 $9,370 20 $1,805 264 $ $9,006 23,219 65 $2,523 $6,879 1,708 119 $12,594 840 576 $152,657 $59,616 Exhibit PB-22 Major Department of Defense Headquarters Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2004 Actuals MIL TOT Avg CIV OBL FTE ($000) STR FY 2005 Estimate MIL TOT Avg CIV OBL STR FTE ($000) FY 2006 Estimate MIL TOT Avg CIV OBL STR FTE ($000) FY 2007 Estimate MIL TOT Avg CIV OBL STR FTE ($000) 477 8 454 $42,558 441 $42,343 442 $110 $85,599 -$109,430 -$337 -$18,500 1 1,021 -804 -6 -211 $116 $88,419 -$110,763 -$522 -$19,708 1 1,008 -802 -6 -200 $385 $2,073 4 31 $400 $2,618 4 34 $11,224 $35,430 125 522 $9,718 $38,043 125 498 $56,642 691 $56,972 691 c. Air Force Functional Activities HQ Air Force Materiel Command MPAF MPAFR MPANG OMAF (Dir) (Reimb -FMS) Wk Cap Fd (Reimb) AFMC FOA/DRU MPAF OMAF HQ Air Force Reserve MPAFR OMAFR HQ Air Education and Training Command MPAF MPAFR OMAF Total Functional Activities 1,435 Summary of Combatant Activities Summary of Non-Combatant Activities $43,457 $719 1 1,021 -824 -3 -194 $96,320 -$117,567 -$379 -$20,527 $553 $1,988 4 18 $12,440 $30,529 149 448 700 6,783 540 2,027 1,579 3,025 $65,820 $330 $40,030 $112,542 $138,338 $872,970 4,098 3,905 $568,494 -431 -23 6 160 781 3 -436 -19 6,241 543 2,083 1,585 3,187 $37,138 $112,542 $124,810 $794,108 3,928 3,868 $591,150 1,308 -425 -19 6,110 552 2,126 1,604 3,306 $38,623 $112,542 $129,660 $830,252 3,774 3,920 $554,549 1,262 -426 -19 $43,173 1,020 -803 -6 -211 $118 $90,384 -$112,698 -$531 -$20,565 31 $408 $2,594 522 $9,868 $39,024 $57,902 6,092 552 2,125 1,603 3,339 $39,748 $112,542 $132,726 $830,868 3,764 3,920 $563,426 1,263 III. Reconciliation of Increases and Decreases End Strength decreases are attributed to DEPSECDEF directed reductions (Federal Workforce Civilian and ten percent as directed in the DRI). End strength increased attributed to DoDD 5100.73 rebaseline review. FYDP and PB-22 does not match in all cases. Note: Joint Manpower endstrength are not programmed in the FYDP. Information provided by JCS J-1M. POCs: Manpower End Strength: Ms. Dottie Steyer/AF/XPMI/695-4518 Civilian Full-Time Equilavents and OMAF: Capt Timothy Kodama/SAF/FMBOP/695-1341 Military Average Strength and MPAF: Capt Timothy Kodama/SAF/FMBOP/695-1341 20 Exhibit PB-22 Major Department of Defense Headquarters Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates INTERNATIONAL MILITARY HEADQUARTERS International Military Headquarters North American Air Defense Command MPAF OMAF FY 2004 Estimate FY 2005 Estimate FY 2006 Estimate FY 2007 Estimate Military Total Avg Obligation Civilian Total Strength FTEs Manpower ($ 000) Military Total Avg Obligation Civilian Total Strength FTEs Manpower ($ 000) Military Total Avg Obligation Civilian Total Strength FTEs Manpower ($ 000) Military Total Avg Obligation Civilian Total Strength FTEs Manpower ($ 000) 1,131 17 1,148 $88,903 1,131 107 17 $9,694 $6,912 107 17 107 17 1,148 $93,309 1,131 107 17 $10,215 $7,738 107 17 17 1,148 $97,593 1,131 107 17 $10,676 $8,372 107 17 17 1,148 $99,797 17 107 17 $10,931 $8,555 North Atlantic Treaty Organization (NATO) MPAF 968 968 $67,150 968 968 $69,929 968 968 $72,872 968 968 $74,503 United Nations Command, Korea/ US Combined Forces Command, Korea MPAF 56 56 $5,147 56 56 $5,427 56 56 $5,673 56 56 $5,808 NOTE: All positions are direct POCs: Military Average Strength and MPAF: 1Lt Todd Howey/SAF/FMBOP/695-1143 Civilian Full-Time Equivalents and OMAF: Marilyn Plogger/SAF/FMBOP/697-0081 Manpower End Strength: Dottie Steyer/AF/XPMI/695-4518 21 Exhibit PB-55 International Military Headquarters DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR COMMAND and STAFF COLLEGE (ACSC) I. Narrative Description: The Air Command and Staff Course (ACSC) program prepares students to assume future command and leadership responsibilities in campaign planning and execution. ACSC's mission is to educate mid-career officers to develop, advance and apply air and space power in peace and war. II. Description of Operations Financed: ACSC has one 10-month in-residence class per year. The class starts in one FY and graduates in the next FY. The class includes approximately 580 officers, including almost 80 international officers, and civilian employees of selected federal agencies. Both correspondence and seminar programs are also conducted. The Space Applications Facility (Combat Applications) allows ACSC to bring the battlefield into the schoolhouse and examine theater profiles in near real time. Provides the staff with hands-on experience to space resources, which, in turn, allows them to apply these experiences to real world situations. To date, this is the only facility of its kind in DoD Professional Military Education schools. Each academic year, ACSC participates in a reciprocal exchange program with the Canadian Forces Air Command and Staff College which involves approximately 80 students. Briefings include national security, current issues, and roles and missions. The Chief of Staff, Air Force (CSAF) directed the funding of specialized studies courses starting in FY 2005. In-residence graduates earn a Master of Military Operational Art and Science degree. III. Financial Summary ($ Thousands): A. Air Command and Staff College Mission (O&M - Excludes Civ Pay) FY 2004 Actuals 4,315 FY 2005 _______________________________________________ Budget Current Appropriated Request Estimate 6,659 6,659 6,659 FY 2006 Estimate 6,659 FY 2007 Estimate 6,659 Base Operations Military Personnel O&M 17,355 12,010 5,345 17,793 12,448 5,345 17,793 12,448 5,345 17,793 12,448 5,345 18,208 12,863 5,345 18,646 13,301 5,345 School Personnel Military Civilian 18,753 14,897 3,856 22,120 18,177 3,943 22,120 18,177 3,943 22,120 18,177 3,943 22,900 18,795 4,105 23,892 19,697 4,195 Total Direct Cost Total Reimbursable Cost Total Direct and Reimbursable Cost 40,423 0 40,423 46,572 0 46,572 46,572 0 46,572 46,572 0 46,572 47,767 0 47,767 49,197 0 49,197 Notes: There are no reimbursable funds in this program. FY 2004 reflects start-up costs for ACSC detachment at Air Force Institute of Technology (AFIT). Starting FY 2005, baseline increase for CSAF-directed specialized studies courses. Increase is driven by the CSAF’s mandate to increase PME opportunity and 22 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR COMMAND and STAFF COLLEGE (ACSC) relevance. This year’s submission reflects a better costing of military school personnel than in previous years – used composite rates by grade instead of average composite rate for officer and enlisted. IV. Performance Criteria and Evaluation: Direct Funded: Student Input Student Load Graduates Reimbursable Funded: * Student Input Student Load Graduates Cost Average per Student Load* ($ in Thousands) FY 2004 Actuals FY 2005 Estimate FY 2006 Estimate FY 2007 Estimate 508 410 506 508 411 508 507 410 507 507 410 507 78 63 78 80 65 80 80 65 80 80 65 80 85 98 100 104 *Reimbursable funded numbers are non–US only. 23 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR COMMAND and STAFF COLLEGE (ACSC) V. Personnel Summary: (Excludes students) Military End Strength (Total) Authorized Officer Enlisted FY 2004 Actuals 138 FY 2005 ________________________________________________ Budget Current Appropriated Request Estimate 146 146 146 FY 2006 Estimate 146 FY 2007 Estimate 148 123 15 131 15 131 15 131 15 131 15 133 15 124 146 146 146 146 148 109 15 131 15 131 15 131 15 131 15 133 15 Civilian End Strength Authorized USDH 46 47 47 47 48 48 46 47 47 47 48 48 Civilian Workyears (Total) Assigned USDH 46 47 47 47 48 48 46 47 47 47 48 48 Military Workyears (Total) Assigned Officer Enlisted 24 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR FORCE INSTITUE OF TECHNOLOGY (AFIT) I. Narrative Description: The mission of the Air Force Institute of Technology (AFIT) is to sustain national defense through graduate and professional continuing education, research and consultation. II. Description of Operations Financed: AFIT provides education programs through the Graduate School of Engineering and Management, School of Systems and Logistics, the Civil Engineer and Services School, and the Civilian Institution Programs. This program provides for the faculty, academic support staff, computer resources and library facilities required to maintain an accredited graduate university. AFIT provides acquisition, logistic, civil engineering, environmental and service courses that supply special and advanced knowledge of immediate applicability; and executes funding provided by others for resident and non-resident education. III. Financial Summary ($ Thousands): A. AF Institute of Technology Mission (O&M - Excludes Civ Pay) FY2004 Actuals 26,029 FY 2005 ________________________________________ Budget Current Appropriated Request Estimate 28,479 28,479 28,479 FY 2006 Estimate 31,128 FY 2007 Estimate 40,007 Base Operations Military Personnel O&M 29,746 18,306 11,440 30,413 18,973 11,440 30,413 18,973 11,440 30,413 18,973 11,440 31,046 19,606 11,440 31,713 20,273 11,440 School Personnel Military Civilian 43,077 18,660 24,417 46,163 21,196 24,966 46,163 21,196 24,966 46,163 21,196 24,966 47,907 21,917 25,990 49,637 22,659 26,978 98,852 6,000 104,852 105,055 6,000 111,055 105,055 6,000 111,055 105,055 6,000 111,055 110,081 6,000 116,081 121,357 6,000 127,357 Total Direct Cost Total Reimbursable Cost Total Direct and Reimbursable Cost Note: All years reflect funding increases for Vector Blue. This is the Secretary of the Air Force initiative to support an increase of student quotas by expansion of graduate education opportunities. Student increase from 500 in FY 2002 to 1,179 by FY 2007. These student increases result in a growth of civilian and military instructors for the resident school in these years as well. 25 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR FORCE INSTITUE OF TECHNOLOGY (AFIT) IV. Performance Criteria and Evaluation: Direct Funded: Student Input Student Load Graduates FY 2004 Actual FY 2005 Estimate FY 2006 Estimate FY 2007 Estimate 3,993 1,644 3,951 3,508 1,956 3,090 3,644 2,229 2,937 3,644 2,229 2,937 54 7 60 60 3 60 60 3 60 60 3 60 63 57 52 57 * Reimbursable Funded: ** Student Input Student Load Graduates Average Cost per Student Load ($ in Thousands) * Includes Professional Continuing Education and Graduate Education courses funded in Program Element 84752F; all methods of delivery included. Does not include training funded by other program elements; e.g., medical, Environmental Compliance, Acquisition Professional Development Program, etc. ** Reimbursable funded numbers are NON-US only. Load is figured using training days versus course length beginning in FY 2004 (previous reports used course length). 26 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR FORCE INSTITUE OF TECHNOLOGY (AFIT) V. Personnel Summary: (Excludes students) FY 2004 Actuals Military End Strength (Total) Authorized Officer Enlisted Military Workyears (Total) Assigned Officer Enlisted Civilian End Strength Authorized USDH Civilian Workyears (Total) Assigned USDH FY 2005 ______________________________________________ Budget Current Request Estimate Appropriated FY 2006 Estimate FY 2007 Estimate 225 228 228 228 228 228 163 62 168 60 168 60 168 60 168 60 168 60 208 228 228 228 228 228 145 63 168 60 168 60 168 60 168 60 168 60 299 320 320 320 325 325 299 320 320 320 325 325 301 320 320 320 325 325 301 320 320 320 325 325 27 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR WAR COLLEGE (AWC) I. Narrative Description: The purpose of Air War College (AWC) is to conduct an educational program of the highest quality with an emphasis on air power, which contributes to the professional development and motivation of senior officers. The mission of the AWC is to improve the Air Force contribution to national security through joint education and senior leader development focused on military strategy and the employment of air power. II. Description of Operations Financed: AWC has one 10-month in-residence class per year. The class starts in one FY and graduates in the next FY. The class includes members of each military service, Air Force Reserve and National Guard, civilian employees of selected federal agencies, and international officers. Both correspondence and non-residence seminar programs are also offered. The National Security Forum is hosted by the Secretary of the AF and brings together approximately 100 civilian leaders with diverse backgrounds to focus on national security issues. This Forum serves to broaden and solidify the participants understanding of airpower and national security issues. The regional studies program teaches the political, military, economic and cultural environment of a specific world region in which the U.S. has security interests and U.S. forces could be called upon to conduct joint or combined military operations. Class members prepare a security issues paper and participate in a 12-day traveling seminar where they meet U.S. and foreign military and civilian leaders. In-residence graduates earn a Masters of Strategic Studies degree. III. Financial Summary ($ Thousands): A. Air War College Mission (O&M - Excludes Civ Pay) FY2004 Actuals 5,746 FY 2005 ______________________________________________ Budget Current Appropriated Request Estimate 6,054 6,054 6,054 FY 2006 Estimate 6,054 FY 2007 Estimate 6,054 Base Operations Military Personnel O&M 10,458 7,636 2,822 10,736 7,914 2,822 10,736 7,914 2,822 10,736 7,914 2,822 11,000 8,178 2,822 11,279 8,457 2,822 School Personnel Military Civilian 15,864 11,299 4,565 16,822 12,153 4,668 16,822 12,153 4,668 16,822 12,153 4,668 17,423 12,566 4,857 17,958 12,992 4,966 Total Direct Cost Total Reimbursable Cost Total Direct and Reimbursable Cost 32,068 0 32,068 33,612 0 33,612 33,612 0 33,612 33,612 0 33,612 34,477 0 34,477 35,291 0 35,291 28 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR WAR COLLEGE (AWC) IV. Performance Criteria and Evaluation: FY 2004 Actual FY 2005 Estimate FY 2006 Estimate FY 2007 Estimate 208 175 203 209 179 209 219 187 219 219 187 219 45 38 45 45 38 45 45 38 45 45 38 45 151 154 153 157 Direct Funded: Student Input Student Load Graduates Reimbursable Funded: * Student Input Student Load Graduates Average Cost per Student Load ($ in Thousands) * Reimbursable funded numbers are NON-US only. 29 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR WAR COLLEGE (AWC) V. Personnel Summary: (Excludes students) FY 2004 Actuals Military End Strength (Total) Authorized Officer Enlisted Military Workyears (Total) Assigned Officer Enlisted Civilian End Strength Authorized USDH Civilian Workyears (Total) Assigned USDH FY 2005 __________________________________________________ Budget Current Appropriated Request Estimate FY 2006 Estimate FY 2007 Estimate 82 82 82 82 82 82 58 24 58 24 58 24 58 24 58 24 58 24 79 82 82 82 82 82 55 24 58 24 58 24 58 24 58 24 58 24 51 51 51 51 51 51 51 51 51 51 51 51 48 51 51 51 51 51 48 51 51 51 51 51 30 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA) I. Narrative Description: The purpose of the Senior NCO Academy (SNCOA) Program is to prepare students to develop, improve and expand the leadership capabilities of senior enlisted leaders and reinforce a commitment to the profession of arms through a dedicated and professional team. II. Description of Operations Financed: The USAF Senior NCO Academy has five resident classes each year. The Academy’s curriculum is divided into two major areas: military environment and military management. The Academy’s yearly enrollment of senior NCOs, chief petty officers and international senior NCOs receive instruction in four major categories: communications skills; profession of arms; leadership and management; concentrated study and collateral studies. The Academy is the capstone of enlisted PME. The Chief of Staff, Air Force-directed Air and Space Basic Course (ASBC) and SNCOA Mentoring Program began in FY 2004; this program is baseline funded starting in FY 2005. Under this program, SNCOA synchronizes course dates with the ASBC and features one week of combined classes mixing the lieutenants and senior NCOs. III. Financial Summary ($ Thousands): A. AF SENIOR NCO ACADEMY Mission (O&M - Excludes Civ Pay) FY 2004 Actuals 6,558 FY 2005 _____________________________________________ Budget Current Appropriated Request Estimate 6,487 6,487 6,487 FY 2006 Estimate 6,543 FY 2007 Estimate 6,599 Base Operations Military Personnel O&M 5,614 2,972 2,642 5,722 3,080 2,642 5,722 3,080 2,642 5,722 3,080 2,642 5,825 3,183 2,642 5,933 3,291 2,642 School Personnel Military Civilian 4,609 4,368 241 4,542 4,284 258 4,542 4,284 258 4,542 4,284 258 5,283 5,014 269 5,766 5,491 275 16,781 0 16,781 16,751 0 16,751 16,751 0 16,751 16,751 0 16,751 17,651 0 17,651 18,298 0 18,298 Total Direct Cost Total Reimbursable Cost Total Direct and Reimbursable Cost 31 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA) IV. Performance Criteria and Evaluation: FY 2004 Actual FY 2005 Estimate FY 2006 Estimate 2,372 319 2,362 2,514 339 2,514 2,514 339 2,514 2,514 339 2,514 Reimbursable Funded: ** Student Input Student Load Graduates 16 2 16 6 1 6 6 1 6 6 1 6 Average Cost per Student Load* ($ in Thousands) 52 49 52 54 Direct Funded: Student Input Student Load Graduates FY 2007 Estimate *FY 2004 through FY 2007 student numbers include students for new CSAF-directed Mentoring Program. Student numbers for the new Chief Master Sergeant Leadership Course are not included. **Reimbursable funded numbers are non–US only. Load is computed using training days versus course length beginning FY 2004 (previous reports used course length). FY 2006 and 2007 reflects programmed numbers from PGL dated 16 Jan 2004. 32 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSAIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA) V. Personnel Summary: (Excludes students) FY 2004 Actuals FY 2005 _______________________________________________ Budget Current Appropriated Request Estimate FY 2006 Estimate FY 2007 Estimate Military End Strength (Total) Authorized Officer Enlisted 60 53 53 53 60 60 0 60 0 53 0 53 0 53 0 60 0 60 Military Workyears (Total) Assigned Officer Enlisted 56 53 53 53 60 60 0 56 0 53 0 53 0 53 0 60 0 60 Civilian End Strength Authorized USDH 6 6 6 6 6 6 6 6 6 6 6 6 Civilian Workyears (Total) Assigned USDH 6 6 6 6 6 6 6 6 6 6 6 6 33 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSSQUADRON OFFICER COLLEGE (SOC) I. Narrative Description: The purpose of the Squadron Officer College (SOC) is to develop 21st century Airmen who can advocate the value of air and space capabilities, value team achievement over individual success, and are committed to the profession of arms. II. Description of Operations Financed: SOC consists of both the Air and Space Basic Course (ASBC) and Squadron Officer School (SOS). The ASBC is the starting point for all officer PME. ASBC has six 6-week courses per year starting in FY 2004. The focus of the ASBC’s curriculum is the Air Force Core Competencies, Core Values, Doctrine, AeroSpace Power and Teamwork. SOS has seven 5-week courses per year. The focus of the SOS’s curriculum is Leadership Theory, Leadership in Action, Dynamic Followership, Teambuilding, Group Behavior, Situational Leadership, Decision Making, Diagnosing Problems, and Senior Officer/NCO Perspectives with emphasis on leadership. The Chief of Staff, Air Forcedirected Air and Space Basic Course (ASBC) and Senior NCO Academy (SNCOA) Mentoring Program began in FY 2004; this program is baseline funded starting in FY 2005. ASBC synchronizes course dates with the SNCOA and the sixth week features combined classes with restructured flights to mix lieutenants and senior NCOs. III. Financial Summary ($ Thousands): A. Squadron Officer College Mission (O&M - Excludes Civ Pay) FY 2004 Actuals 18,410 FY 2005 ________________________________________________ Budget Current Request Estimate Appropriated 22,431 22,431 22,431 FY 2006 Estimate 22,534 FY 2007 Estimate 22,637 Base Operations Military Personnel O&M 28,427 21,599 6,829 29,215 22,386 6,829 29,215 22,386 6,829 29,215 22,386 6,829 29,961 23,132 6,829 30,749 23,920 6,829 School Personnel Military Civilian 24,129 23,185 944 28,390 27,425 965 28,390 27,425 965 28,390 27,425 965 29,362 28,357 1005 30,345 29,318 1027 Total Direct Cost Total Reimbursable Cost Total Direct and Reimbursable Cost 70,966 0 70,966 80,036 0 80,036 80,036 0 80,036 80,036 0 80,036 81,857 0 81,857 83,731 0 83,731 Note: This year’s submission reflects a better costing of military school personnel than in previous years – used composite rates by grade instead of average composite rate for officer and enlisted. 34 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSSQUADRON OFFICER COLLEGE (SOC) IV. Performance Criteria and Evaluation: Direct Funded: Student Input Student Load Graduates Reimbursable Funded: Student Input Student Load Graduates Average Cost per Student Load ($ in Thousands) FY 2004 Actuals FY 2005 Estimate FY 2006 Estimate FY 2007 Estimate 7,044 804 7,019 7,845 895 7,845 7936 907 7936 7,994 914 7,994 96 10 81 96 10 96 96 10 96 96 10 96 87 88 89 91 Load is computed using training days versus course length beginning FY 2004; previous reports used course length. FY 2006 and FY 2007 reflects programmed number from PGL dated 16 Jan 2004. 35 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force PROFESSIONAL MILITARY EDUCATION SCHOOLSSQUADRON OFFICER COLLEGE (SOC) V. Personnel Summary: (Excludes students) Military End Strength (Total) Authorized Officer Enlisted FY 2004 Actuals 233 FY 2005 _________________________________________________ Budget Current Appropriated Request Estimate 234 234 234 FY 2006 Estimate 234 FY 2007 Estimate 234 201 32 202 32 202 32 202 32 202 32 202 32 205 234 234 234 234 234 176 29 202 32 202 32 202 32 202 32 202 32 Civilian End Strength Authorized USDH 19 19 19 19 19 19 19 19 19 19 19 19 Civilian Workyears (Total) Assigned USDH 17 19 19 19 19 19 17 19 19 19 19 19 Military Workyears (Total) Assigned Officer Enlisted 36 Exhibit PB-24 Professional Military Education Schools DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force ADVISORY AND ASSISTANCE SERVICES ( Dollars in Thousands ) FY 04 FY 05 FY 06 Operation and Maintenance, AF, 3400 1. Management and Professional Support Services FFRDC Work Non-FFRDC Work Subtotal FY 07 $1,793 $153,173 $154,966 $1,848 $162,179 $164,027 $1,876 $164,612 $166,487 $1,748 $153,421 $155,170 $3,888 $61,109 $64,997 $3,967 $70,569 $74,536 $4,027 $71,628 $75,654 $3,753 $66,758 $70,511 3. Engineering & Technical Services FFRDC Work Non-FFRDC Work Subtotal $30,884 $105,675 $136,559 $31,432 $118,683 $150,115 $31,903 $120,463 $152,367 $29,735 $112,274 $142,009 Total FFRDC Work Non-FFRDC Work Total Direct Total Reimbursable Grand Total $36,565 $319,957 $356,522 $6,862 $363,384 $37,247 $351,431 $388,678 $6,885 $395,563 $37,806 $356,702 $394,508 $6,988 $401,496 $35,236 $332,454 $367,689 $6,513 $374,203 2. Studies, Analyses, and Evaluations FFRDC Work Non-FFRDC Work Subtotal 37 Exhibit PB-15 Advisory and Assistance Services DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates FUND SUPPORT FOR SELECTED QUALITY OF LIFE FY 2004 FY 2005 FY 2006 FY 2007 0.000 0.000 31.400 31.400 31.400 0.000 0.000 30.759 30.759 30.759 0.000 0.000 19.428 19.428 19.428 0.000 0.000 48.355 48.355 48.355 6.500 0.000 6.500 6.100 0.000 6.100 0.000 0.000 0.000 10.400 0.000 10.400 0.000 6.500 6.500 6.500 0.000 6.100 6.100 6.100 0.000 0.000 0.000 0.000 0.000 10.400 10.400 10.400 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3300 MILCON, AF Military MWR Programs Category A--Mission Sustaining Programs A.4 Library Programs & Information Services (Recreation) A.6 Basic Social Recreation (Center) Programs Total Cat. A - Direct Program Operation Total Direct Support Total Support - Mission Sustaining Programs Category B--Basic Community Support Programs B.1 Child Development System B.1.1 Child Development Centers B.1.5 Youth Program Total Child Development System B.3 Programs B.3.1 Directed Outdoor Recreation Total Cat. B - Direct Program Operation Total Direct Support Total Support - Basic Community Support Programs Lodging Program Category TDY Lodging TDY - Direct Program Operation Total Funding Armed Services Exchange Category ArmSvcEx - N/A ArmSvcEx - Direct Program Operation Total Support - Mission Sustaining Programs 38 Exhibit OP-34 Fund Support for Selected Quality of Life Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates FUND SUPPORT FOR SELECTED QUALITY OF LIFE FY 2004 FY 2005 FY 2006 FY 2007 8.972 49.270 37.850 10.780 2.803 109.675 54.657 164.332 18.544 182.876 147 230 377 1457 21 15 1493 6.800 50.033 38.410 10.968 2.839 109.050 55.681 164.732 18.785 183.517 147 230 377 1457 21 15 1493 6.400 50.976 39.092 11.207 2.881 110.556 57.024 167.580 19.063 186.643 147 230 377 1457 21 15 1493 6.500 52.094 39.902 11.488 2.932 112.917 58.600 171.517 19.397 190.914 147 230 377 1457 21 15 1493 113.866 6.379 15.675 23.602 159.522 112.471 14.000 16.000 23.000 165.471 118.974 14.808 16.926 24.330 175.038 121.551 15.129 17.293 24.857 178.830 0.491 4.689 5.180 0.500 4.777 5.277 0.512 4.892 5.404 0.526 5.026 5.553 15.023 0.331 15.354 15.283 0.335 15.618 15.615 0.340 15.956 16.007 0.346 16.354 3400 O&M,AF Military MWR Programs Category A--Mission Sustaining Programs A.1 Armed Forces Professional Entertainment Overseas A.3 Physical Fitness and Aquatic Training A.4 Library Programs & Information Services (Recreation) A.6 Basic Social Recreation (Center) Programs A.8 Sports and Athletics Total Cat. A - Direct Program Operation Cat. A - Direct Overhead Total Direct Support Cat. A - Indirect Support Total Support - Mission Sustaining Programs Officer Enlisted Total Military Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Total Civilians Category B--Basic Community Support Programs B.1 Child Development System B.1.1 Child Development Centers B.1.2 Family Child Care B.1.4 School Age Care B.1.5 Youth Program Total Child Development System B.2 Community Programs B.2.2 Recreation Information, Tickets, and Tours Services B.2.3 Recreational Swimming Total Community Programs B.3 Programs B.3.1 Directed Outdoor Recreation B.3.2 Outdoor Recreation Equipment Checkout Total B.3 Programs 39 Exhibit OP-34 Fund Support for Selected Quality of Life Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates FUND SUPPORT FOR SELECTED QUALITY OF LIFE B.4 Programs B.4.3 Arts and Crafts Skill Development B.4.4 Automotive Crafts Skill Development B.4.5 Bowling (12 lanes or less) Total B.4 Programs B.5 Programs B.5 Sports (Above Intramural Level) Total Cat. B - Direct Program Operation Cat. B - Direct Overhead Total Direct Support Cat. B - Indirect Support Total Support - Basic Community Support Programs Enlisted Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Total Civilians Category C--Revenue-Generating Programs C.1 Programs C.1.1 Military Open Mess (Clubs) C.1.2 Restaurants, snack bars, & other food outlets Total C.1 Programs C.2 Programs C.2.2 Recreational Lodging C.3 Programs C.3.1 Flying Program C.3.3 Rod and Gun Program C.3.5 Horseback Riding Total C.3 Programs C.4 Programs C.4.1 Resale activities (i.e., audio, photo, recycling, car wash, etc.) C.4.3 Bowling (Over 12 lanes) C.4.4 Golf C.4.5 Boating (with resale or private boat berthing) C.4.6 Equipment Rental (other than outdoor recreation equipment re 40 FY 2004 FY 2005 FY 2006 FY 2007 9.450 4.900 3.344 17.694 9.610 4.983 3.405 17.997 9.813 5.088 3.484 18.385 10.053 5.212 3.577 18.842 0.340 198.090 76.996 275.086 26.124 301.210 14 2783 78 4 2865 0.344 204.708 78.439 283.146 26.464 309.610 14 2783 78 4 2865 0.350 215.132 80.330 295.462 26.855 322.318 14 2783 78 4 2865 0.356 219.934 82.551 302.485 27.326 329.811 14 2783 78 4 2865 8.987 0.061 9.048 9.141 0.062 9.203 9.338 0.063 9.401 9.571 0.064 9.634 0.646 0.655 0.665 0.677 0.136 0.104 0.010 0.250 0.138 0.106 0.010 0.254 0.141 0.109 0.010 0.259 0.144 0.112 0.010 0.266 0.023 1.765 2.949 0.054 0.303 0.023 1.797 3.000 0.055 0.307 0.024 1.837 3.066 0.057 0.311 0.024 1.886 3.143 0.058 0.317 Exhibit OP-34 Fund Support for Selected Quality of Life Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates FUND SUPPORT FOR SELECTED QUALITY OF LIFE C.4.8 Other Total C.4 Programs Total Cat. C - Direct Program Operation Cat. C - Direct Overhead Total Direct Support Cat. C - Indirect Support Total Support - Revenue-Generating Programs Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Total Civilians Lodging Program Category TDY Lodging TDY - Direct Program Operation Total Funding Officer Enlisted Total Military Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Total Civilians Category PCS Lodging (Not MWR Category C) PCS - Direct Program Operation Total Funding Armed Services Exchange Category ArmSvcEx - N/A ArmSvcEx - Direct Program Operation Total Support - Mission Sustaining Programs 41 FY 2004 0.205 5.299 15.243 6.015 21.258 2.041 23.299 81 331 48 460 FY 2005 0.209 5.391 15.502 6.128 21.630 2.068 23.698 81 331 48 460 FY 2006 0.213 5.508 15.833 6.275 22.108 2.098 24.206 81 331 48 460 FY 2007 0.218 5.646 16.223 6.449 22.672 2.135 24.806 81 331 48 460 11.992 11.992 5 525 530 5 239 9 253 12.152 12.152 5 525 530 5 239 9 253 12.340 12.340 5 525 530 5 239 9 253 12.564 12.564 5 525 530 5 239 9 253 2.425 2.425 2.457 2.457 2.494 2.494 2.538 2.538 3.615 3.615 3.662 3.662 3.717 3.717 3.783 3.783 Exhibit OP-34 Fund Support for Selected Quality of Life Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates FUND SUPPORT FOR SELECTED QUALITY OF LIFE Family Support Category Family Spt - N/A Family Spt - Direct Program Operation Total Funding Off Duty and Voluntary Education Category Tuition Assistance Tuition Asst - Direct Program Operation Total Funding Category Other Voluntary Education Programs Other Ed Pgms - Direct Program Operation Total Funding 42 FY 2004 FY 2005 FY 2006 FY 2007 39.903 39.903 38.770 38.770 46.085 46.085 46.309 46.309 140.952 140.952 150.531 150.531 181.548 181.548 191.068 191.068 34.869 34.869 33.891 33.891 35.680 35.680 35.613 35.613 Exhibit OP-34 Fund Support for Selected Quality of Life Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates FUND SUPPORT FOR SELECTED QUALITY OF LIFE FY 2004 FY 2005 FY 2006 FY 2007 36.877 0.326 1.096 38.299 13.917 52.216 52.216 38.205 0.338 1.135 39.678 14.418 54.096 54.096 39.495 0.349 1.174 41.018 14.905 55.923 55.923 40.823 0.361 1.213 42.397 15.406 57.803 57.803 0.261 0.059 0.320 0.000 0.061 0.061 0.000 0.063 0.063 0.000 0.065 0.065 0.211 0.219 0.226 0.234 0.231 0.762 19.606 20.368 20.368 0.239 0.519 20.312 20.831 20.831 0.247 0.537 20.998 21.535 21.535 0.256 0.555 21.704 22.258 22.258 0.131 0.136 0.140 0.145 0.111 0.053 0.164 0.295 0.115 0.058 0.173 0.309 0.119 0.060 0.179 0.319 0.123 0.062 0.185 0.330 3500 MIL PER, AF Military MWR Programs Category A--Mission Sustaining Programs A.3 Physical Fitness and Aquatic Training A.4 Library Programs & Information Services (Recreation) A.6 Basic Social Recreation (Center) Programs Total Cat. A - Direct Program Operation Cat. A - Direct Overhead Total Direct Support Total Support - Mission Sustaining Programs Category B--Basic Community Support Programs B.1 Child Development System B.1.1 Child Development Centers B.1.5 Youth Program Total Child Development System B.3 Programs B.3.1 Directed Outdoor Recreation B.4 Programs B.4.3 Arts and Crafts Skill Development Total Cat. B - Direct Program Operation Cat. B - Direct Overhead Total Direct Support Total Support - Basic Community Support Programs Category C--Revenue-Generating Programs C.1 Programs C.1.1 Military Open Mess (Clubs) C.4 Programs C.4.3 Bowling (Over 12 lanes) C.4.4 Golf Total C.4 Programs Total Cat. C - Direct Program Operation 43 Exhibit OP-34 Fund Support for Selected Quality of Life Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates FUND SUPPORT FOR SELECTED QUALITY OF LIFE Cat. C - Direct Overhead Total Direct Support Total Support - Revenue-Generating Programs Lodging Program Category TDY Lodging TDY - Direct Program Operation Total Funding 44 FY 2004 1.532 1.827 1.827 FY 2005 1.587 1.896 1.896 FY 2006 1.641 1.960 1.960 FY 2007 1.696 2.026 2.026 30.613 30.613 31.715 31.715 32.787 32.787 33.889 33.889 Exhibit OP-34 Fund Support for Selected Quality of Life Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates FUND SUPPORT FOR SELECTED QUALITY OF LIFE FY 2004 FY 2005 FY 2006 FY 2007 1.906 0.154 0.149 2.209 3.186 5.395 5.395 1.944 0.157 0.152 2.253 3.240 5.493 5.493 1.995 0.161 0.155 2.311 3.309 5.620 5.620 2.055 0.165 0.159 2.379 3.390 5.769 5.769 0.080 0.080 4.489 4.569 4.569 0.082 0.082 4.565 4.647 4.647 0.084 0.084 4.662 4.746 4.746 0.087 0.087 4.776 4.863 4.863 0.351 0.351 0.357 0.357 0.365 0.365 0.373 0.373 3.824 3.824 3.828 3.828 3.882 3.882 3.991 3.991 0.408 0.408 0.413 0.413 0.419 0.419 0.427 0.427 3740 O&M, AF RES Military MWR Programs Category A--Mission Sustaining Programs A.3 Physical Fitness and Aquatic Training A.6 Basic Social Recreation (Center) Programs A.8 Sports and Athletics Total Cat. A - Direct Program Operation Cat. A - Direct Overhead Total Direct Support Total Support - Mission Sustaining Programs Category B--Basic Community Support Programs B.3 Programs B.3.1 Directed Outdoor Recreation Total Cat. B - Direct Program Operation Cat. B - Direct Overhead Total Direct Support Total Support - Basic Community Support Programs Category C--Revenue-Generating Programs Cat. C - Direct Overhead Total Support - Revenue-Generating Programs Lodging Program Category TDY Lodging TDY - Direct Program Operation Total Funding Category PCS Lodging (Not MWR Category C) PCS - Direct Program Operation Total Funding 45 Exhibit OP-34 Fund Support for Selected Quality of Life Activities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force DEPOT MAINTENANCE PROGRAM ***Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System*** Program Element 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F Method Of Accomplishment Organic Organic Organic Contractor Contractor Contractor Contractor Contractor Contractor Contractor Contractor Contractor Intra Service Intra Service Organic Organic Organic Organic Organic Organic Organic Organic Organic Organic Organic Organic Contractor Contractor Contractor Contractor Contractor Organic Contractor Contractor Maintenance Activity Aircraft Other Other Other Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Maintenance Type Other Non-DWCF Exchangables Other End Item Software Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Other Other Other Weapon System Type Other Other Other Other C-130 B-2 B-2 C-130 F-15 F-15 Other Other Other Other B-1 B-1 B-52 B-52 C-130 C-130 E-3 E-3 F-15 F-15 Other Other C-130 C-130 C-135 C-135 Other Other Other Other Resource Type TOA Funded TOA Required TOA Funded TOA Required Units Required Units Funded Units Required Units Funded Units Funded Units Required TOA Funded TOA Required TOA Funded TOA Required Units Funded Units Required Units Funded Units Required Units Funded Units Required Units Funded Units Required Units Funded Units Required TOA Funded TOA Required Units Funded Units Required Units Funded Units Required TOA Funded TOA Required Units Funded Units Required 46 FY2003 214691 0 29863 0 0 2 2 0 0 0 328272 338272 0 0 12 12 18 18 42 43 5 5 90 90 844620 854620 0 0 0 0 0 242175 0 0 FY2004 222647 5951 34173 15495 0 2 2 0 9 9 127775 144793 23488 26316 11 11 15 15 15 15 5 5 83 83 639844 646923 5 5 20 20 126981 234888 31 31 FY2005 250567 4780 29780 33897 0 2 2 0 6 9 163918 164201 0 0 12 12 15 15 17 19 6 6 80 83 763269 842161 0 0 15 22 100506 343569 18 26 FY2006 313942 9640 35140 24607 0 2 2 0 9 9 125190 148499 23429 37158 12 14 14 14 11 14 7 7 81 88 732795 815129 4 5 0 23 5742 329549 15 27 FY2007 355560 5203 35835 26449 0 2 2 0 9 9 186639 186639 37533 41415 14 14 15 15 17 18 7 7 88 88 768770 817152 4 4 10 23 61782 362264 18 27 FY2008 388906 5445 41469 27466 0 3 3 0 9 9 223726 223726 39411 46250 12 12 15 15 14 14 6 6 87 87 780727 799032 3 3 12 24 77745 388906 9 12 FY2009 409756 5699 44870 29259 0 2 2 0 9 9 257136 257136 41422 51745 11 12 15 15 14 17 6 6 81 87 798771 858005 4 4 11 21 98076 409756 11 12 FY2010 453852 5963 45151 31093 0 3 3 0 9 9 230265 230265 44557 61717 13 13 14 14 12 14 6 6 85 85 833563 856798 3 3 8 17 101086 453852 11 12 FY2011 494248 6240 45773 31505 0 2 2 0 9 9 197309 198004 38558 53802 12 14 15 15 14 14 7 7 72 72 865586 890495 3 3 2 21 103155 494248 11 12 Exhibit OP-30 Depot Maintenance Program DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force DEPOT MAINTENANCE PROGRAM Program Element 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F Method Of Accomplishment Contractor Contractor Intra Service Intra Service Intra Service Intra Service Organic Organic Organic Organic Contractor Contractor Contractor Contractor Intra Service Intra Service Intra Service Intra Service Organic Organic Contractor Contractor Intra Service Intra Service Organic Organic Contractor Contractor Intra Service Intra Service Organic Contractor Contractor Intra Service Intra Service Organic Maintenance Activity Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Maintenance Type Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Weapon System Type Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Resource Type TOA Funded TOA Required Units Funded Units Required TOA Funded TOA Required Units Funded Units Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required Units Funded Units Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Funded TOA Required TOA Funded TOA Required TOA Funded 47 FY2003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122700 130913 0 0 29387 41858 0 0 0 0 0 0 0 0 0 0 FY2004 19681 38200 3 5 117 500 24 25 16264 29156 0 0 5267 5267 0 0 0 0 0 3030 80377 83385 29812 31881 23451 26488 16656 16663 1496 1897 4001 671 934 2771 2906 0 FY2005 26743 36725 2 4 0 0 26 28 24518 34216 545 546 817 5754 0 8 0 0 2002 2227 92126 114623 0 0 28396 35448 10450 14557 0 0 3411 5086 5095 0 0 262 FY2006 30065 46715 3 4 424 569 17 26 24413 36366 440 459 830 959 0 0 32 40 2074 3012 72307 91223 27036 33677 21929 25688 4960 12921 4546 5659 9640 1362 1415 5117 5335 298 FY2007 29650 50219 3 4 442 613 20 28 27270 41045 0 0 873 1105 0 0 35 43 2153 2821 69216 95619 22216 35599 21106 28617 10096 12993 2518 3632 3152 1416 1519 5277 5720 298 FY2008 9783 12749 3 4 477 658 24 28 22308 44562 0 0 965 987 0 0 37 47 2336 3010 75534 101514 24217 38268 18811 25027 10850 13981 1974 2605 3313 1536 1631 5709 6150 314 FY2009 10703 11906 3 4 506 708 23 28 22005 48380 0 0 1042 1074 0 0 41 50 2484 3210 78584 109257 25328 40134 20554 25907 10383 15028 1984 2863 3764 1627 1754 6044 6611 327 FY2010 11577 12872 4 4 563 762 20 28 25582 52526 0 0 1097 1135 0 0 44 54 2616 3421 85554 117336 27559 43000 21564 27613 11134 16164 2169 3131 4066 1812 1888 6718 7107 356 FY2011 11987 13762 4 4 604 817 21 28 26698 57027 0 0 1119 1172 0 0 45 58 2665 3647 88070 126205 27617 46138 18823 24985 11193 17372 2195 3366 3933 1948 2032 7218 7640 375 Exhibit OP-30 Depot Maintenance Program DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force DEPOT MAINTENANCE PROGRAM Program Element 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F Method Of Accomplishment Organic Contractor Contractor Intra Service Intra Service Organic Organic Contractor Contractor Intra Service Intra Service Organic Organic Contractor Contractor Organic Organic Contractor Contractor Organic Organic Contractor Contractor Organic Organic Contractor Contractor Intra Service Intra Service Organic Contractor Contractor Intra Service Intra Service Organic Maintenance Activity Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Maintenance Type Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Non-DWCF Exchangables Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Weapon System Type Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Resource Type TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Required TOA Funded TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded 48 FY2003 0 0 0 0 0 0 0 75356 77709 0 0 77228 78967 0 0 0 0 0 0 0 0 0 0 0 0 133340 148880 0 0 51698 0 0 0 0 0 FY2004 0 0 1223 9597 0 6143 6142 7204 7241 2509 2815 40284 43201 0 0 686 1009 990 1341 17 17 30696 30696 25613 27297 76441 83952 45280 53131 40972 3866 5361 33 311 2196 FY2005 262 2865 3779 0 0 484 358 10898 13368 0 0 40725 50466 111 128 1788 2056 0 0 1219 1221 0 0 20328 26829 119438 169697 0 0 42342 9022 10533 0 0 2852 FY2006 298 794 1364 2146 3028 365 365 6173 7857 2877 3040 40353 61604 0 0 2160 4005 0 0 1403 2346 0 0 26074 35151 59395 91395 57130 72420 36462 52 8578 73 403 10778 FY2007 298 802 1451 2191 3246 382 370 6895 9166 2647 2921 41329 67568 0 0 2272 4255 0 0 1162 2285 0 0 26797 32803 63359 100595 47081 64027 41135 7573 10685 80 434 4334 FY2008 314 859 1528 2340 3491 401 391 8784 11860 3175 3466 42480 70099 0 0 2361 4917 0 0 2224 4125 0 0 35193 41451 83263 117135 42465 69501 42968 6524 11800 85 296 3310 FY2009 327 899 1637 2446 3752 421 409 9810 13081 3299 3620 44457 70953 0 0 2183 5063 0 0 1067 2146 0 0 31254 37492 93125 114361 41961 54776 44949 6627 13544 80 319 6280 FY2010 356 949 1765 2576 4057 446 431 6298 8408 3876 4113 46908 72713 0 0 2310 5281 0 0 741 1538 0 0 33088 33088 108056 122694 39759 58192 45838 7067 14949 83 342 3687 FY2011 375 967 1891 2623 4348 456 440 6532 9038 4169 4420 47083 75082 0 0 2355 5372 0 0 764 1582 0 0 33800 33800 106641 135295 42449 53292 48583 7276 16300 85 368 3761 Exhibit OP-30 Depot Maintenance Program DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force DEPOT MAINTENANCE PROGRAM Program Element 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F Method Of Accomplishment Organic Contractor Contractor Intra Service Intra Service Organic Organic Contractor Contractor Intra Service Intra Service Organic Organic Contractor Contractor Intra Service Intra Service Organic Organic Contractor Contractor Organic Organic Contractor Contractor Organic Organic Contractor Intra Service Intra Service Organic Organic Contractor Organic Maintenance Activity Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Aircraft Aircraft Maintenance Type Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Other End Item Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Software Airframe Airframe Weapon System Type Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other C-130 Resource Type TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Required TOA Funded TOA Funded TOA Required TOA Funded TOA Required TOA Required Units Funded 49 FY2003 0 0 0 0 0 0 0 0 0 0 0 0 0 384451 404911 0 0 124935 150840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY2004 2256 3393 3393 994 994 0 0 2099 2606 422 0 1237 1891 403097 419687 2900 2980 153709 156880 8580 9602 3269 3269 0 0 0 0 3145 153 0 7820 7820 164505 25 FY2005 3328 4099 4106 0 0 980 982 2265 2980 0 0 3349 4421 280155 464805 0 0 128467 187299 6504 9875 2547 3858 701 702 0 0 27488 0 0 9449 12375 165492 21 FY2006 10778 3290 3420 1082 1127 981 981 1535 5476 762 1018 3440 4081 332586 530914 13404 21781 141990 174670 1998 15797 16019 16019 122 191 0 0 6552 133 181 3890 8568 121238 13 FY2007 4334 2208 2371 1123 1213 638 638 1564 6202 770 1103 3535 4661 364745 591058 13978 23556 118198 198961 9196 12989 4580 4580 127 205 255 282 6809 133 195 4466 9707 157421 22 FY2008 3310 2635 2797 1216 1303 432 432 1665 6648 818 1182 3800 3897 415725 639696 15242 25114 127418 213945 9114 11975 4592 4592 140 220 267 291 4044 140 140 6836 10003 183570 12 FY2009 6280 2788 3006 1288 1401 1241 1241 1723 7129 849 1270 3997 4176 358858 675057 8976 15953 121506 212307 9959 17588 4402 4402 150 237 271 301 8656 144 144 6412 10313 129543 21 FY2010 3687 3101 3232 1430 1506 933 933 1822 7659 895 1365 4210 4457 477337 712220 9629 16909 139020 240828 10536 15218 4646 4646 241 255 290 310 8880 151 151 4532 9987 177780 17 FY2011 3761 3332 3475 1539 1620 1443 1443 1856 8230 911 1468 4289 4611 463808 756713 8943 18436 135993 246703 10666 16400 4735 4735 258 274 299 320 9896 154 154 4234 9286 361194 15 Exhibit OP-30 Depot Maintenance Program DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force DEPOT MAINTENANCE PROGRAM Program Element 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F 0207133F Method Of Accomplishment Organic Organic Organic Organic Organic Organic Organic Contractor Contractor Contractor Contractor Intra Service Intra Service Organic Organic Organic Organic Organic Organic Organic Organic Organic Organic Contractor Contractor Contractor Contractor Intra Service Intra Service Intra Service Intra Service Organic Organic Maintenance Activity Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Maintenance Type Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Airframe Other Other Other Other Other Other Other Other Other Other Weapon System Type C-130 C-135 C-135 C-5 C-5 Other Other C-135 C-135 Other Other Other Other C-130 C-130 C-135 C-135 Other Other C-135 C-135 C-5 C-5 Other Other Other Other Other Other Other Other Other Other Resource Type Units Required Units Funded Units Required Units Funded Units Required TOA Funded TOA Required Units Required Units Funded TOA Funded TOA Required TOA Funded TOA Required Units Funded Units Required Units Funded Units Required TOA Funded TOA Required Units Funded Units Required Units Funded Units Required Units Funded Units Required TOA Funded TOA Required Units Funded Units Required TOA Funded TOA Required Units Funded Units Required 50 FY2003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 45 1 1 132 132 89168 90941 0 0 0 0 384 385 FY2004 25 23 23 2 2 200953 210817 0 0 0 0 0 0 0 0 1 1 8690 8690 0 0 0 0 69 70 35189 53891 0 0 18093 20778 404 410 FY2005 24 17 17 1 1 181707 214232 0 0 3273 19039 0 0 3 3 0 0 11 8986 0 0 0 0 63 71 49401 47047 0 0 0 0 500 511 FY2006 23 21 21 1 1 282378 282378 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 36 36 36226 36226 37 43 15497 19539 468 490 FY2007 23 20 21 0 0 212867 212867 0 0 3418 3671 0 0 0 0 1 1 15176 15178 0 0 0 0 34 35 35216 35216 38 43 15119 21141 466 485 FY2008 15 18 20 0 0 213315 213315 0 0 0 0 0 0 0 0 1 1 10667 10669 0 0 0 0 35 35 41920 41920 36 41 18807 22434 487 503 FY2009 21 18 20 0 0 259934 259934 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 33 35 44172 44172 37 42 20055 24274 488 493 FY2010 20 20 21 0 0 242609 242609 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 33 35 43915 43915 32 41 20938 25923 489 493 FY2011 19 20 21 0 0 266074 313691 0 0 0 0 0 0 0 0 0 0 0 2 20 21 0 0 34 35 46606 46606 34 39 20287 25638 487 491 Exhibit OP-30 Depot Maintenance Program DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force ENVIRONMENTAL RESTORATION PROGRAMFUNDING BY PRIORITIES Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System 51 Exhibit ENV-30A Funding by Priorities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force ENVIRONMENTAL RESTORATION PROGRAMFUNDING BY WORK PHASE Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System 52 Exhibit ENV-30B Summary by Phase DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force ENVIRONMENTAL RESTORATION PROGRAMOUTYEAR FUNDING BY PRIORITIES Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System 53 Exhibit ENV-30C Outyear Funding by Priorities DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS PB-28 Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System 54 Exhibit PB-28 Funds Budgeted for Environmental Quality DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force ENVIRONMENTAL TECHNOLOGY PB-28A Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System 55 Exhibit PB-28A Funds Budgets for Env Security Technology DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force SPARES AND REPAIR PARTS(Dollars in Millions) DEPOT LEVEL REPARABLES Airframes Aircraft Engines Other Missiles Communications Equipment Other Misc. Total CONSUMABLES Airframes Aircraft Engines Other Missiles Communications Equipment Other Misc. Total FY2005-FY2006 CHANGE Qty ($ in M) FY2006-FY2007 CHANGE Qty ($ in M) FY2004 Qty ($ in M) FY2005 Qty ($ in M) FY2006 Qty ($ in M) FY2007 Qty ($ in M) NA NA $3,056.8 NA NA NA $2,669.1 NA NA NA $2,696.2 NA NA NA $2,743.8 NA NA NA $27.1 NA NA NA $47.6 NA NA NA NA 17.0 29.4 105.5 $3,208.7 NA NA NA 15.9 26.6 105.8 $2,817.4 NA NA NA 15.9 30.4 113.1 $2,855.6 NA NA NA 15.1 30.6 100.1 $2,889.6 NA NA NA 0.0 3.8 7.3 $38.2 NA NA NA -$0.8 $0.2 -$13.0 $34.0 NA NA 551.3 NA NA NA 452.3 NA NA NA 422.3 NA NA NA 421.9 NA NA NA -$30.0 NA NA NA -$0.4 NA NA NA NA NA NA $283.3 $834.60 NA NA NA NA NA $687.6 $1,139.90 NA NA NA NA NA $450.6 $872.90 NA NA NA NA NA $407.3 $829.20 NA NA NA NA NA -$237.0 -$267.00 NA NA NA NA NA -$43.3 -$43.7 The FY 2006 Flying Hour Program reflects the latest (CY 2004) Air Force Cost Analysis Improvement Group approved cost factors. Consumables are based on the latest consumption information available. The FY 2006/2007 consumption estimates minimize the effects of the Global War On Terrorism and reflect a decease in the number of flying hours for selected weapon systems. The depot level reparable (DLR) factor is based on the Spares Requirements Review Board (SRRB) recommendation. The SRRB methodology estimates the number and type of spare parts that a weapon system requires. The FY 2006 average price change for DLRs and consumables are 5.74% and 2.1%, respectively. The FY 2007 Flying Hour Program reflects the latest (CY 2004) Air Force Cost Analysis Improvement Group approved cost factors. Consumables are based on the latest consumption information available. The FY 2006/2007 consumption estimates minimize the effects of the Global War On Terrorism and reflect a decease in the number of flying hours for selected weapon systems. The depot level reparable (DLR) factor is based on the Spares Requirements Review Board (SRRB) recommendation. The SRRB methodology estimates the number and type of spare parts that a weapon system requires. The FY 2007 average price change for DLRs and consumables are 5.29% and 2.1%, respectively. 56 Exhibit OP-31 Spares and Repair Parts DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) APPROPRIATION 1. Leases FY 2004 FY 2005 FY 2006 $2,898,024 $2,806,249 $2,913,671 2,898,024 2,806,249 2,913,671 (a) Explanation of leases Attachment 1 (b) Explanation of Anticipated Expenditures resulting from Rentals by Fiscal Year Attachment 2 (c) Actual Use of Revenue Generated from Rental in Prior Year (d) Explanation of Amendments Made to Existing Leases None TOTAL DEPARTMENT OF THE AIR FORCE 57 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) MAJCOM ACC LEASE NUMBER LOCATION PURPOSE USAF-ACC-AWUB-1-02-017 DACA-63-1-86-514 DACA-05-1-02-625 DACA-47-1-70-67 DA29-005-ENG-1789 ACC-CZQZ-3-98-002 USAF-ACC-FNWZ-1-98-011 USAF-ACC-FNWZ-1-98-012 USAF-SAC-DYS-1-92-005 USAF-SAC-DYS-1-92-006 DACA45-1-02-6006 DACA45-4-86-6005 DACA45-2-70-6012 DA25-066-ENG-5706 DACA45-1-72-6110 DACA47-3-02-091 DACA47-1-74-069 DACA47-2-76-005 DACA65-1-04-02 DA25-66-ENG-4100 USAF-ACC-QJVF-1-99-011 USAF-ACC-QJVF-1-97-006 DACA67-1-00-221 DACA67-1-95-59 USAF-ACC-QYZH-1-04-001 DACA67-1-95-240 USAF-ACC-QYZH-1-98-006 DA04-353-ENG-8386 DACA09-1-03-071 DACA09-1-02-001 DACA09-2-72-101 DACA09-2-85-80 DACA09-2-96-004 Barksdale AFB LA Barksdale AFB LA Beale AFB CA Cannon AFB NM Cannon AFB NM Cannon AFB NM Dyess AFB TX Dyess AFB TX Dyess AFB TX Dyess AFB TX Ellsworth AFB SD Ellsworth AFB SD Ellsworth AFB SD Ellsworth AFB SD Ellsworth AFB SD Holloman AFB NM Holloman AFB NM Holloman AFB NM Langley AFB VA Minot AFB ND Minot AFB ND Minot AFB ND Mountain Home AFB ID Mountain Home AFB ID Mountain Home AFB ID Mountain Home AFB ID Mountain Home AFB ID Nellis AFB NV Nellis AFB NV Nellis AFB NV Nellis AFB NV Nellis AFB NV Nellis AFB NV Riding Club Bank Credit Union Telephone Poles Land (Phone Equip) Land (Cellular Antenna/equip Land (Phone Equip) Riding Club Bank Land for Credit Union Bldg Space for Cell Phone Equip Postal Facility Buried Telephone Lines Land for Telephone Building Credit Union (Land) Telephone Exchg Bldg Bank Petroleum Pipeline Banking Placement of Radio Tower Credit Union Riding Club Joint Use of Gov't owned poles Wells Fargo Wells Fargo Commercial Tel Exchange Credit Union Telephone poles Fac for chapel Bank Substation and powerline Substation and powerline UG cables FY 2004 RECEIVED 745 17,900 9,500 1,103 800 1,900 432 1,150 4,800 4,762 2,800 3,650 375 0 0 100 3,150 215 20,500 100 1,380 400 1,012 6,000 0 3,000 12,700 4,944 4,800 16,000 10 100 0 FY 2005 RECEIVED FY 2006 PROJECTED 745 17,900 9,500 1,103 800 1,900 432 1,150 4,800 4,762 0 3,650 0 330 0 100 3,150 215 20,500 100 1,380 400 1,012 0 7,053 3,000 15,263 4,944 4,800 16,000 10 100 3,600 745 17,900 9,500 1,103 800 1,900 432 1,150 4,800 4,762 0 3,650 0 0 2,000 100 3,150 215 20,500 100 1,380 400 1,012 0 7,053 3,000 15,263 4,944 4,800 16,000 10 100 0 58 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) MAJCOM AFSOC AETC LEASE NUMBER DACA09-2-98-003 ACC-SGBP-3-97-051 ACC-SGBP-3-97-052 DA25-66-ENG-8246 DACA45-1-68-5018 DACA45-1-75-6056 DACA45-1-76-6021 DACA45-1-85-6010 DACA45-1-89-6059 DACA45-1-94-6071 USAF-ACC-SGBP-3-02-002 USAF-SAC-OFF-1-91-009 DACA21-1-94-0987 DACA21-1-00-3420 DACA21-1-97-1423 DACA21-1-98-3418 DACA21-3-02-6728 DACA21-1-04-8041 USAF-ACC-VLSB-3-00-169 USAF-ACC-VLSB-3-01-191 DACA41-1-94-547 DACA41-1-98-547 DACA21-1-01-5257 AETC-ALT-1-98-001 DACA01-1-80-192 AETC-GDF-3-96-002 AETC-GDF-1-96-003 ATC-GOO-4-91-055 AETC-KEE-1-98-002 AETC-KEE-1-98-003 AETC-LAC-1-96-002 AETC-LAC-1-96-001 ATC-LAC-1-89-041 DACW63-1-01-0574 LOCATION Nellis AFB NV Offutt AFB NE Offutt AFB NE Offutt AFB NE Offutt AFB NE Offutt AFB NE Offutt AFB NE Offutt AFB NE Offutt AFB NE Offutt AFB NE Offutt AFB NE Offutt AFB NE Seymour Johnson AFB NC Seymour Johnson AFB NC Shaw AFB SC Shaw AFB SC Shaw AFB SC Shaw AFB SC Shaw AFB SC Shaw AFB SC Whiteman AFB MO Whiteman AFB MO Moody AFB GA Altus AFB OK Columbus AFB MS Goodfellow AFB TX Goodfellow AFB TX Goodfellow AFB TX Keesler AFB MS Keesler AFB MS Lackland AFB TX Lackland AFB TX Lackland AFB TX Lackland AFB TX PURPOSE Fuel pipeline Antennas on Water Tower Antennas on Water Tower Credit Union Banking facility Comm Lines Comm Lines Telephone Switching Gear Land (North Western Bell) Comm Lines Antennas on Water Tower Telephone lines and cables Use of gov't owned pwr poles BOA on base bankinf facility Land - SAFE Credit Union Wachovia Bank - land FTC Cell antennas(902 & 3535) Verizon-Telephone switch Triton Cell Antennas(902) Alltel antennas (3535) Bank Natural Gas pig Outlet Credit Union (Land) Credit Union Credit Union Telephone Poles Bank Test Track Credit Union Bank Bank Bank Liaison Office Credit Union FY 2004 RECEIVED 900 6,800 6,800 400 7,000 1,200 940 15,300 600 5,310 6,800 1,104 3,300 15,600 3,800 2,900 15,000 1,800 24,000 18,000 2,800 400 3,400 2,900 275 65 3,720 5,750 34,700 1,650 24,300 2,268 4,350 28,000 FY 2005 RECEIVED FY 2006 PROJECTED 900 6,800 6,800 400 7,000 1,200 940 15,300 600 5,310 6,800 1,104 3,300 19,500 3,800 2,900 15,000 1,800 24,000 18,000 2,800 400 3,400 2,900 275 65 3,720 5,750 34,700 1,650 24,300 2,268 4,350 28,000 900 6,800 6,800 400 7,000 1,200 940 15,300 600 5,310 6,800 1,104 3,300 19,500 3,800 2,900 15,000 1,800 24,000 18,000 2,800 400 3,400 2,900 275 65 3,720 5,750 12,000 1,650 24,300 3,485 3,024 0 59 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) MAJCOM USAFA LEASE NUMBER AETC-LAU-1-04-001 AETC-LAU-3-04-004 ATC-LAU-3-89-037 DACA63-1-85-557 DACW03-1-96-2052 AETC-LRF-1-98-001 AETC-LIT-1-98-003 AETC-LRF-3-02-003 DACA09-1-78-143 AETC-LUK-1-00-001 DA-04-353-ENG-8313 AETC-MAX-1-96-001 DACA01-1-89-266 AETC-MAX-3-95-006 AETC-MAX-2-00-001 AETC-MAX-4-96-002 AETC-RAN-1-97-003 ATC-RAN-1-93-013 ATC-RAN-1-00-001 ATC-RAN-1-91-029 ATC-RAN-1-91-030 AETC-SHE-1-04-001 AETC-TYN-1-96-009 DACA01-1-73-505 AETC-TYN-1-99-001 DACA01-76-ENG-5568 AETC-TYN-3-99-004 AETC-TYN-3-00-004 AETC-TYN-2-99-003 ATC-VAN-1-89-010 DACA56-1-86-010 DACA56-1-81-025 AFA94-0045(L)(SUP1) USAF-AFA-1-02-0156 A#3 LOCATION Laughlin AFB TX Laughlin AFB TX Laughlin AFB TX Laughlin AFB TX Little Rock AFB AR Little Rock AFB AR Little Rock AFB AR Little Rock AFB AR Luke AFB AZ Luke AFB AZ Luke AFB AZ Maxwell AFB AL Maxwell AFB AL Maxwell AFB AL Maxwell AFB AL Maxwell AFB AL Randolph AFB TX Randolph AFB TX Randolph AFB TX Randolph AFB TX Randolph AFB TX Sheppard AFB TX Tyndall AFB FL Tyndall AFB FL Tyndall AFB FL Tyndall AFB FL Tyndall AFB FL Tyndall AFB FL Tyndall AFB FL Vance AFB OK Vance AFB OK Vance AFB OK USAF Academy, CO USAF Academy, CO PURPOSE Credit Union Comm Cablke Telephone Poles Land Maint Bldg Bank Credit Union Credit Union Cellular antenna site Credit Union Bank Transmitter/Receiver Site Bank Credit Union Credit Union Electrical distribution lines Federal Prison Industry Credit Union Order of Daedalians Labor Union Bank Bank Bank Wastewtr Treatment Wastewtr Treatment Credit Union Tele Bldg&Cables Wireless Comm License Wireless Comm License Pipeline ROW Remote Swtcg Fac Bank Credit Union City Water Plant & Tesla Hydro Bank FY 2004 RECEIVED 920 755 302 60 1,600 500 450 12,500 650 28,800 3,067 5,158 11,000 540 150 44,000 4,444 4,500 1,250 27 10,270 21,600 22,397 20,250 4,700 1,450 11,790 24,624 757 200 2,700 650 94,075 2,350 FY 2005 RECEIVED FY 2006 PROJECTED 920 755 302 60 1,600 500 450 12,500 650 28,800 3,067 4,912 11,000 540 150 44,000 4,444 4,500 1,250 27 10,270 21,600 22,397 20,250 4,700 1,450 11,790 24,624 757 200 2,700 650 94,075 2,350 0 0 302 60 1,600 500 450 12,500 650 28,800 3,067 4,912 11,000 540 150 44,000 4,444 4,500 1,250 27 10,270 21,600 22,397 20,250 4,700 1,450 11,790 24,624 757 200 2,700 650 94,075 2,350 60 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) MAJCOM AFRC AMC LEASE NUMBER USAF-AFA-3-99-0103 USAF-AFA-3-99-0104 USAF-AFA-3-01-0138 USAF-AFA-3-01-0152 USAF-AFA-3-01-0153 DACA21-1-86-0110 DACA-21-1-98-3417 AF(HMSTD1)88 DA21-018-ENG-2343 DACA21-2-62-4108 DACA21-3-87-1019 DACA21-2-69-2030 O/LEA/AMC/AND-00-0010 DACA-31-1-90-629 DACA-31-1-97-344 LEA/O-CH-97-0001 DACA21-1-94-1538 NEW NEW O-DOV-97-0001 DACA31-1-99-677 DACA67-3-00-140 DACA25-66-ENG-4280 DACA45-1-75-6099 DACA45-1-84-6039 DACA17-1-69-10 DACA17-1-69-12 DA-08-123-ENG-4315 O/LEA/AMC/MAC-00-001 DACA01-1-04-390 DACA01-1-04-361 DACA67-1-59-26 DACA67-1-59-1 DACA67-1-03-238 LOCATION USAF Academy, CO USAF Academy, CO USAF Academy, CO USAF Academy, CO USAF Academy, CO Dobbins ARB GA Jacksonville FL Homestead ARB FL Snelling MN Dobbins ARB GA Dobbins ARB GA Dobbins ARB GA Andrews AFB, MD Andrews AFB, MD Andrews AFB, MD Charleston AFB, SC Charleston AFB, SC Charleston AFB, SC Charleston AFB, SC Dover AFB, DE Dover AFB, DE Fairchild AFB, WA Grand Forks AFB, ND Grand Forks AFB, ND Grand Forks AFB, ND MacDill AFB, FL MacDill AFB, FL MacDill AFB, FL MacDill AFB, FL MacDill AFB, FL MacDill AFB, FL McChord AFB, WA McChord AFB, WA McChord AFB, WA PURPOSE Antenna site, Bldg 4102, Voice Antenna site, Bldg 4102, Sprint Antenna site, comm pole, Sprint Antenna site PL at 2413-Qwest Antenna site ball field 5234-Qwest Credit Union Railroad Marshalling Yard Pipeline ROW power lines underground pipeline underground powerline ROW power lines Bank Water Tower Credit Union-Land Lease Nations Bank Lease Credit Union (ATM) Antenna Lease Antenna Lease Fort Sill National Bank Credit Union Cable TV Franchise Telephone Bldg Telephone Communication Credit Union Telephone Credit Union Telephone Service Cellular Telephone Cellular Telephone ATM Land/Buried Cable Telephone Bldg Armed Forces Bank FY 2004 RECEIVED 5,263 0 0 0 0 4,000 40,000 8,000 100 230 350 8,000 39,000 3,000 24,700 7,030 250 0 0 28,488 3,300 5,980 750 4,850 2,316 12,800 350 799 18,216 17,200 500 544 5,104 32,000 FY 2005 RECEIVED FY 2006 PROJECTED 5,263 0 0 0 0 4,000 40,000 4,000 0 230 350 8,000 39,000 3,000 24,700 7,030 250 1,000 1,000 28,488 3,300 5,980 750 4,850 2,316 12,800 350 799 18,216 17,200 500 0 0 32,000 5,263 0 0 0 0 4,000 40,000 0 100 230 350 8,000 39,000 3,000 24,700 7,030 250 1,000 1,000 28,488 3,300 5,980 750 4,850 2,316 12,800 350 799 18,216 17,200 500 0 0 32,000 61 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) MAJCOM ANG AFMC LEASE NUMBER DACA67-3-03-231 DACA67-3-05-084 DACA67-3-05-089 DACA41-1-99-531 O-ML-99-33 O/LEA/AMC/MCC-99-000 0/LEA/AMC/MCC-02-0001 DACA51-5-04-0039 DACA21-1-98-3408 DACA21-1-74-1132 DACA21-1-98-3404 DACA27-1-00-127 DACA27-1-00-136 DACA05-1-97-546 DACA51-1-92-154 DACA01-1-84-132 DACA 31-1-97-633 DA 20-064-ENG-1337 AEDC-00-0005 F40650-87-L-0001 DA 04-353-ENG-6018 DACA09-2-87-19 DACA09-3-76-349 DA 04-353-ENG-6010 AFMC-ED-1-96-001 DACA01-1-96-265 AFMC-EG-1-03-016 DACA01-1-96-246 DACA01-1-97-402 DACA01-1-98-298 DACA01-1-99-642 AFMC-EG-2-01-002 AFMC-EG-3-02-001 LOCATION McChord AFB, WA McChord AFB, WA McChord AFB, WA McConnell AFB, KS McConnell AFB, KS McConnell AFB, KS McConnell AFB, KS McConnell AFB, KS McGuire AFB NJ Pope AFB NC Pope AFB NC Pope AFB NC Scott AFB, IL Scott AFB, IL Travis AFB, CA Hancock Field, NY Key Field, MS EWVRA-Sheperd Fld, WV Selfridge ANGB,MI Arnold AFB, TN Arnold AFB, TN Edwards AFB CA Edwards AFB, CA Edwards AFB, CA Edwards AFB CA Edwards AFB CA Eglin AFB, FL Eglin AFB, FL Eglin AFB, FL Eglin AFB, FL Eglin AFB, FL Eglin AFB, FL Eglin AFB, FL Eglin AFB, FL PURPOSE Cellular Antennas Cellular Antennas Cellular Anennas Telecom Land Lease Bank SWB Telephone poles GSA Telecomm-Sprint Credit Union Land Lease Bank Land Lease Credit Union Land Lease First Citizens Bank (Teller) Credit Union plus (ATM) Union Planters Bank Credit Union Land Lease Parking Credit Union Credit Union Gas Line Credit Union Recreation Area Electric Lines Electric Lines Telephone Poles Telephone Poles Telephone Poles Hurlburt Bank First National Bank - Hurlburt Cred Un Park & Teller Drive Up Cellular Antennas City of Niceville-recreation park Cell Phone Antennas Undergroung cables Cellular Antenna FY 2004 RECEIVED 14,400 0 0 9,000 9,720 950 5,850 9,000 5,625 7,850 2,650 250 5,000 31,500 6,300 684 500 1,400 170 15,800 8,750 6,679 6,148 4,060 0 0 4,400 0 8,600 7,200 100 16,100 10,500 6,000 FY 2005 RECEIVED FY 2006 PROJECTED 14,400 14,400 14,400 9,000 9,720 950 5,850 0 5,625 7,850 2,650 250 5,000 31,500 6,300 684 500 1,400 170 15,800 8,750 6,679 6,148 4,060 0 0 0 8,437 8,600 7,200 100 16,100 10,500 6,000 14,400 14,400 14,400 9,000 9,720 950 5,850 0 5,625 7,850 2,650 250 5,000 31,500 6,300 684 500 1,400 170 15,800 8,750 6,679 6,148 4,060 6,600 1,000 0 8,437 8,600 7,200 100 16,100 10,500 6,000 62 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) MAJCOM LEASE NUMBER AFMC-EG-1-04-004 AFMC-EG-1-00-0007 40/1-90-0005 AFMC-EG-3-03 AFMC-EG-3-04 DACA51-1-92-31 DACA51-1-89-26 AFMC-HN-1-93-002 DACA51-2-84-109 DACA51-2-85-217 DACA51-87-100 DAC51-3-88-90 DACA33-1-02-092 DACA51-1-90-75 DACA51-1-78-493 DACA05-1-75-752 AFMC-HL-1-95-176 AFMC-HL-1-01-345 AFMC-HL-1-93-096 AFMC-HL-1-93-077 AFMC-HL-1-96-213 AFMC-HL-4-97-239 AFMC-HL-4-96-201 AFMC-HL-3-02-360 AFMC-HL-3-02-348 AFMC-HL-3-02-349 Lease/O-KI-99-007 LEASE O/KI-01-0012 DACA47-1-83-169 Lease/O-KI-98-0015 O/KI-01-0023 DACA21-1-96-1238 DACA21-1-85-0929 DACA21-1-87-1014 LOCATION Eglin AFB, FL Eglin AFB, FL Eglin AFB, FL Eglin AFB, FL Eglin AFB, FL Hanscom AFB, MA Hanscom AFB, MA Hanscom AFB, MA Hanscom AFB, MA Hanscom AFB, MA Hanscom AFB, MA Hanscom AFB, MA Hanscom AFB, MA Hanscom AFB, MA Hanscom AFB, MA Hill AFB, UT Hill AFB, UT Hill AFB, UT Hill AFB, UT Hill AFB, UT Hill AFB, UT Hill AFB, UT Hill AFB, UT Hill AFB, UT Hill AFB, UT Hill AFB, UT Kirtland AFB, NM Kirtland AFB, NM Kirtland AFB, NM Kirtland AFB, NM Kirtland AFB, NM Robins AFB, GA Robins AFB, GA Robins AFB, GA PURPOSE Okaloosa Air Terminal Credit union (Hurlburt) University of Florida 14 Towers- 8 sites 18 Towers-8 sites Telephone Poles Telephone Poles Health Care Facility Gas distribution lines Gas distribution lines U/G Telephone cable Power poles Cherry Field Foods, Inc. N.E.T.&T. Co. Hanscom Federal Credit Union Credit Union (ATM) Radio Transmitter Site Transmitter Site Reservoir Bank Telephone Poles Seismograph Station Comm Site Comm Site Comm Site Comm Site Classroom Bank ATM Credit Union (ATM) Runway extension Classroom Bank Credit Union Credit Union FY 2004 RECEIVED 165,000 23,800 1 84,000 108,000 750 94 37,120 594 450 150 150 17,300 3,756 26,000 9,300 1,200 1,250 600 14,400 850 585 1,170 17,000 17,000 12,000 0 1,800 100 34,160 4,500 7,400 240 4,300 FY 2005 RECEIVED FY 2006 PROJECTED 165,000 23,800 1 0 0 750 94 37,120 594 450 150 150 17,300 3,756 26,000 9,300 1,200 1,250 600 14,400 850 585 1,170 17,000 17,000 12,000 15,000 1,800 100 34,160 10,500 7,400 240 4,300 165,000 23,800 1 84,000 108,000 750 94 37,120 594 450 150 150 17,300 3,756 26,000 9,300 1,200 1,250 600 14,400 850 585 1,170 17,000 17,000 12,000 10,500 1,800 100 34,160 10,500 7,400 240 4,300 63 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) MAJCOM PACAF LEASE NUMBER DACA21-1-96-1231 DACA21-2-53-0955 DACA21-2-64-5082 DACA21-2-92-0716 DACA56-1-00-007 AFMC-TK-3-02-001 AFMC-TK-3-95-006 AFMC-TK-3-01-002 AFMC-TK-3-01-004 AFMC-TK-1-04-003 DACA27-3-01-157 DACA27-4-01-166 DACA27-1-01-002 W912QRM104001036 DACA27-1-03-477 W912QRM404001017 DACA27-1-03-426 DACA27-1-01-036 DACA27-1-01-037 DACA31-4-03-470 AND-LEASE/0-98-0008 N6274288RP00061 LICENSE/O-01-0004 DACA84-4-87-150 DACA85-1-01-86 DACA-85-1-97-22 DACA-85-1-01-83 DACA-85-1-01-82 DACA-85-1-01-85 DACA85-1-96-57 DACA85-1-96-104 DACA85-1-96-82 DACA-85-3-96-85 97-EIEL-LIC-0001 LOCATION Robins AFB, GA Robins AFB, GA Robins AFB, GA Robins AFB, GA Tinker AFB, OK Tinker AFB, OK Tinker AFB, OK Tinker AFB, OK Tinker AFB, OK Tinker AFB, OK Wright-Patt AFB, OH Wright-Patt AFB, OH Wright-Patt AFB, OH Wright-Patt AFB, OH Wright-Patt AFB, OH Wright-Patt AFB, OH Wright-Patt AFB, OH Wright-Patt AFB, OH Wright-Patt AFB, OH Wright-Patt AFB, OH Andersen POL Anx 2, Guam Andersen AFB Annex NO. 1, Guam Andersen AFB Annex NO. 1, Guam Barter Island LRRS AK Cape Lisburne LRRS, AK Cape Lisburne LRRS, AK Cape Newenham LRRS, AK Cape Newenham LRRS, AK Cape Romanzof LRRS, AK Cape Romanzof LRRS, AK Eareckson AS, AK Eareckson AS, AK Ft Yukon LRRS AK Eielson AFB, AK PURPOSE Lockheed Contract Georgia Power Pipeline Standard Transpipe Bellsouth Telecom Credit Union Antennas Bank (ATM) Bank (ATM) Nextel Antenna Credit Union Drive-thru ATM RR track Film Storage & Processing Land Land Bank Land Land Agricultural Agricultural Office Space Buried Cables Buried Cables Utilit Poles for wireless comm Fuel Tanks for USFWS Earth Station Communications Equipment Earth Station Communications Equipment Earth Station Communications Equipment Earth Station Communications Equipment Powerlines Cable TV Repeater Station FY 2004 RECEIVED 126,000 1,550 1,400 50 9,156 9,600 1 287 9,600 476 2,645 55,000 0 1,800 46,410 16,000 3,600 3,200 3,400 88,800 47,628 25,004 1,400 750 1,200 500 1,200 2,400 1,200 500 950 4,800 160 6,000 FY 2005 RECEIVED FY 2006 PROJECTED 126,000 1,550 50 0 9,156 9,600 1 287 9,600 0 2,645 55,000 1,600 1,800 46,410 16,000 3,600 3,200 3,400 88,800 47,628 25,004 1,400 750 1,200 500 1,200 2,400 1,200 500 950 4,800 160 6,000 126,000 1,550 50 0 9,156 9,600 1 287 9,600 0 2,645 55,000 0 1,800 46,410 16,000 3,600 3,200 3,400 88,800 47,628 25,004 1,400 750 1,200 500 1,200 2,400 1,200 500 950 4,800 160 6,000 64 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) MAJCOM AFSPC LEASE NUMBER 98-EIEL-LIC-0003 01-EIEL-LIC-0001/DACA85-9-98-06 DACA-85-1-01-81 DACA85-1-97-21 DACA-85-1-01-80 DACA-85-1-01-87 DACA-85-1-01-89 DACA-85-1-01-90 DACA85-1-93-57 DACA85-1-98-55 DACA85-1-83-45 DACA85-1-99-50 DACA85-4-00-27 DACA85-1-97-53 DACA85-3-98-22 DACA85-3-98-40 DACA85-9-83-26 DACA85-2-02-20 DACA85-3-00-24 DACA85-3-00-25 DACA85-2-98-23 DACA85-3-00-105 DACA84-1-68-37 DACA84-1-74-38 DACA84-1-74-9 DACA84-3-74-25 SPCCAN-2-00-0010 SPCCAN-2-99-0015 SPCCAN-2-99-0011 SPCCAN-2-91-0007 DACA17-1-68-5 SPCCAN-2-97-0009 DACA85-1-82-48 DA-25-066-ENG-12977 LOCATION Eielson AFB, AK Eielson AFB, AK Indian Mountain LRRS, AK Indian Mountain LRRS, AK Sparrevohn LRRS, AK Tatalina LRRS, AK Tin City LRRS, AK Tin City LRRS, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Elmendorf AFB, AK Hickam AFB, HI Hickam AFB, HI Hickam AFB, HI Kokee AFS, HI Cape Canaveral AS FL Cape Canaveral AS FL Cape Canaveral AS FL Cape Canaveral AS FL Cape Canaveral AS FL Cape Canaveral AS FL Clear AS AK F.E. Warren AFB, WY PURPOSE Dobson Cellular Systems TV Cable Service Earth Station Communications Equipment Earth Station Communications Equipment Earth Station Communications Equipment Credit Union-use of land #8511 Bank Parking Lot Micro antenna & land GSA Sales Store Comm, Bldg 10491 Fiber Optic Cable Point of Presence Bldg 10471 Down Guys & Anchor Poles Fiber Optic Cable Point of Presence Bldg 10488 Telecom Bldg 10488 Land use Gas Pipeline Fiber Optic Cable Telephone Lines Bank Credit Union Electrical Lines Communication Tower Commercial Space Launch Commercial Space Launch Commercial Space Launch O & M for Telephone Switch Gear Commercial Space Launch Telephone Right of way Trap Club FY 2004 RECEIVED 1,260 12,100 1,200 500 1,200 6,480 1,200 1,152 5,300 12,300 5,700 14,400 175,712 400 1,600 4,200 240 1,000 1,440 22,980 750 500 9,900 21,960 20,130 370 5,000 8,948 13,200 21,900 2,000 18,620 850 550 FY 2005 RECEIVED FY 2006 PROJECTED 1,260 12,100 1,200 500 1,200 6,480 1,200 1,152 5,300 12,300 5,700 14,400 175,712 400 1,600 4,200 240 1,000 1,440 22,980 750 500 9,900 21,960 20,130 370 5,000 17,895 26,400 21,900 2,000 18,620 850 500 1,260 12,100 1,200 500 1,200 6,480 1,200 1,152 5,300 12,300 5,700 14,400 175,712 400 1,600 4,200 240 1,000 1,440 22,980 750 500 9,900 21,960 20,130 370 5,000 17,895 26,400 21,900 2,000 18,620 850 500 65 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) MAJCOM LEASE NUMBER DACA45-1-69-6015 SPCFEW-2-03-0065 SPCLOS-2-02-0048 SPCPAT-2-01-0028 DACA17-2-68-3 SPCMLM-2-02-0054 SPCMLM-2-00-0017 SPCMLM-2-04-0032 DACA17-1-84-2 DACA 01-1-74-662 DA-08-123-ENG-5352 DACA17-2-68-2 SPCPET-2-91-0013 DACA45-1-76-6206 DACA-05-3-99-604 DA-04-353-ENG-6972 DA-04-353-ENG-9401 DACA09-1-81-66 DACA09-1-05-0051 SPCVAN-2-94-0001 SPCVAN-2-95-0021 SPCVAN2-99-0011 SPCVAN-2-99-0013 SPCVAN-2-97-0013 SPCVAN-2-02-0046 DACA09-2-86-16 DACA09-2-03-0075 DACA09-2-03-0052 DACA09-1-04-0012 LOCATION F.E. Warren AFB, WY F.E. Warren AFB, WY Los Angeles AFB CA Malabar FL Malabar FL Malmstrom AFB, MT Malmstrom AFB, MT Malmstrom AFB, MT Patrick AFB, FL Patrick AFB, FL Patrick AFB, FL Patrick AFB, FL Peterson AFB, CO Peterson AFB, CO Pillar Point CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA Vandenberg AFB, CA PURPOSE Communication Riding Club Use of parking spaces Use of land for install/testing egmt Gas pipeline Bank Comm services Maintain Landscaping Bank Union Powerlines Electric Substation Bank Credit Union Comm services Verizon Office & Parking Space GTE Comm Equiopment Saddle Club GTE Mobilnet Transmit Facility Astrotech Comm Space Launch SSI Spaceport Acres AT&T Communications Facility Boeing Commercial Space Launch Sprint Comm Repeater Nuevo Energy Torch Operating Pipeline Casmalia Community Svs Sprint Antennas Cingular Wireless FY 2004 RECEIVED FY 2005 RECEIVED FY 2006 PROJECTED 287 0 12,000 100 250 2,880 350 1,867 10,400 900 400 325 11,200 19,700 6,365 500 1,943 500 0 43,750 69,240 0 11,837 880 2,000 2,724 1,000 1,000 0 287 480 0 100 250 2,880 350 0 10,400 900 400 325 11,200 19,700 6,365 500 1,943 500 14,400 35,000 69,240 10,500 11,800 0 2,000 5,448 0 0 26,400 287 480 0 100 250 2,880 350 0 10,400 900 400 325 11,200 19,700 6,365 500 1,943 500 14,400 35,000 69,240 10,500 11,837 0 2,000 1,362 0 0 13,200 2,898,024 2,806,249 2,913,671 66 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates REVENUE FROM LEASING OUT OF DoD ASSETS ($ in Thousands) MAJCOM ACC AETC USAFA AFRC AMC ANG AFMC PACAF AFSPC AFSOC Totals FY 2004 FY 2005 FY 2006 $265,082 $355,754 $112,038 $60,680 $327,272 $2,754 $1,076,632 $420,466 $273,946 $3,400 $2,898,024 $278,153 $355,508 $112,038 $56,580 $343,424 $2,754 $909,393 $420,466 $324,533 $3,400 $2,806,249 $271,423 $297,309 $112,038 $52,680 $343,424 $2,754 $1,102,893 $420,466 $307,284 $3,400 $2,913,671 67 Exhibit PB-34A Revenue from Leasing Out of Department of Defense Exhibit DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY FY 2004 APPROPRIATION 1. TRANSFERS OR DISPOSAL FY 2005 FY 2006 3,400.0 0.6 100.0 3,400.0 0.6 100.0 A. EXPLANATION OF TRANSFERS OR DISPOSALS Attachment 3a B. EXPANATION OF ANTICIPATED EXPENDITURE TOTAL DEPARTMENT OF THE AIR FORCE 68 Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY MAJCOM ACC ACC TRANSFER ACC ACC AETC TYPE OF REAL PROPERTY LOCATION A portion of land Land Ellsworth AFB - Renel Heights (Wherry)* Ellsworth AFB-Skyway (Wherry) land $0.0 $0.0 X Land & Buildings Homestead Com (KYJT) $0.0 X X Land & Buildings Land & Buildings Former MFH Annex Key Largo Beacon Annex (MDVX) Richmond AFS (UEPE) Tyndall AFB OR DISPOSAL X X ACC X X FY 2004 FUNDS RECEIVED (LESS EXPENSES) $0.0 $0.0 $3,400.0 Note - A portion of the Renel Heights land to transfer to the State of South Dakota Department of Transportation in support of the new interstate exit. 69 Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY MAJCOM ACC ACC ACC ACC ACC ACC ACC ACC ACC ACC ACC ACC ACC TRANSFER OR DISPOSAL X X X X X X X X X X X X X TYPE OF REAL PROPERTY Land & Buildings Land Land & Buildings Land Land & Buildings Land & Buildings Land & Buildings Land Land & Buildings Land & Buildings Land & Buildings Land & Buildings LOCATION FY 2005 FUNDS RECEIVED (LESS EXPENSES) Ellsworth AFB - 11000 West Nike (FXCV) Ellsworth AFB - South Nike Education Annex (FXBS) Keno (MCXE) Offutt Communications Facility Annex (SGDE) Hastings Radar Bomb Scoring Site (KGAC) LaJunta Strategic Training Range Complex (MNDJ) Searsport Defense Fuel Supply Point (VFGD) Neuse Middle Marker McConnell SM02 (PRQT) McConnell SM18 (PRRK) Point Arena AFS (TKG) Point Arena ACOM (TKGV) Point Arena WSS (TKHH) 70 Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.0 0.0 0.0 DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY MAJCOM ACC ACC ACC ACC ACC TRANSFER OR DISPOSAL x x x x x TYPE OF REAL PROPERTY LOCATION Land & Buildings Land & Buildings Land & Buildings Land & Buildings Land & Buildings McConnell SM08 (PRGZ) McConnell SM12 (PRRD) McConnell SM15 (PRRG) McConnell SM17 (PRRS) Newington Defense Support Point (RSWE) 71 FY 2006 FUNDS RECEIVED (LESS EXPENSES) $0.0 $0.0 $0.0 $0.0 $100.0 Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY APPROPRIATION 1. REVENUE FROM FOREIGN CLOSURES USAFE Site 54, Israel (4rd payment) FY 2004 $9,156.8 FY 2005 FY 2006 $0.0 Notes $40,000.0 $500.0 - USAFE Bitburg Air Base, Germany $3,091.7 Includes Sembach. Will be used to offset advance payment made in Nov 2000. Interim agreement with German Ministry of Finance signed Jun 2003. USAFE Frankfurt Hospital, Germany $5,565.1 Interim agreement with German Ministry of Finance signed Jun 2003. USAFE Germany - 32 smaller communications and munitions storage sites Pending negotiations. (Completed Dec 2004; awaiting formal processing of agreement.) Germany - 4 smaller communications and munitions USAFE storage sites Pending negotiations. USAFE Belgium - Koksidje COBB facilities Negotiations ongoing. $40,000.0 Agreement with UK Ministry of Defence provides for $40M settlement to be provided as lump sum payment in May 2006. USAFE Muliple UK family housing sites returned and sold up to 31 Dec 1999 Eight familiy housing sites returned and sold after 31 USAFE Dec 1999 Total Negotiations ongoing. $9,156.8 $0.0 $40,000.0 72 Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System 73 Exhibit CbT-1 DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System 74 Exhibit CbT-2 DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System 75 Exhibit CbT-3 DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System 76 Exhibit CbT-4 DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force Exhibit Submitted Electronically Via Select & Native Programming (SNaP) Data Input System 77 Exhibit CbT-5 DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force Automated Submission 78 Exhibit 52 DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force RESOURCES SUPPORTING THE FINANCIAL IMPROVEMENT INITIATIVE (Dollars in Thousands) Appropriation: 57 DoD Component : Air Force 2005 2004 Description 2006 2007 2008 2009 2010 2011 Accounting & Reporting a. FTEs (Line 2001 b. Budgetary Resources (Line 2002) 1.55 587 2.0 601 2.0 623 2.0 647 2.0 672 2.0 698 2.0 725 2.0 753 Contractor Accounting & Reporting a. Budgetary Resources (Line 2102) 826 867.3 867.3 867.3 867.3 867.3 867.3 867.3 337 211,117 336 208,304 100.11 9,200 89.16 3,400 85.65 1,300 82.65 1,300 83.75 1,300 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 0 424 440 455 475 492 516.6 516.6 516.6 0 0 0 0 0 0 0 0 212,954 210,212.3 11,145.3 5,389.3 3,331.3 3,381.9 3,408.9 2,136.9 Financial Management Systems a. FTE (Line 4001) b. Budgetary Resources (Line 4002) (Note 1) Financial Audits a. Component Contract (Line 8102) (Note 2) b. Component In-House 1. FTE (Line 8201) 2. Budgetary Resources (Line 8202) Other Management & Professional Services (PB-15) a. Contract name: Management & Technical Support to achieve audit opinion on AF Financial Statements. b. Contract name Other Costs a. Cost description b. Cost description Total Financial Improvement Initiative Costs 79 Schedule FII 52 Financial Improvement Initiative DEPARTMENT OF THE AIR FORCE Fiscal Year (FY) 2006/FY 2007 Budget Estimates Operation and Maintenance, Air Force RESOURCES SUPPORTING THE FINANCIAL IMPROVEMENT INITIATIVE Appropriation: 57 DoD Component : Air Force Note 1. Information included for FY04 and FY05 was derived from Exhibit 52, Report on Resources for Financial Management Activities. FY 06 and out is information obtained from the System PMO that provide financial feeder information to the financial statements. In some instances it is not feasible to distinguish the portion that is strictly a financial improvement. Note 2. No Air Force contract funds were used for FY04 audits. AF is committed to funding audits of financial statements and will provide funding as the requirements are generated during execution year. Reference: Exhibit 52 submission. 80 Schedule FII 52 Financial Improvement Initiative
