Defense Health Program
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance
Exhibit OP-5, Facilities Sustainment, Restoration and Modernization (Attachment 4)
I. Description of Operations Financed: Base Operations (BASOPS)/Communications refers to the resources dedicated to the operation and
maintenance of Defense Health Program (DHP) facilities. The DHP's BASOPS provides for facilities and services at military medical
activities supporting active duty combat forces, reserve and guard components, training, eligible beneficiaries.
Facility Restoration and Modernization - Resources required for facilities Restoration and Modernization. Restoration includes repair
and replacement work to restore facilities damaged by lack of sustainment, excessive age, natural disaster, fire, accident, or other
causes. Modernization includes alteration of facilities solely to implement new or higher standards (including regulatory changes), to
accommodate new functions, or to replace building components that typically last more than 50 years (such as foundations and structural
members).
Facility Sustainment - Resources required for maintenance and repair activities necessary to keep facilities in good working order.
It includes regularly scheduled adjustments and inspections, preventive maintenance tasks, emergency response and service calls for minor
repairs. Sustainment also includes major repairs or replacement of facility components (usually accomplished by contract) that are
expected to occur periodically throughout the life cycle of facilities. This work includes regular roof replacement, refinishing of wall
surfaces, repairing and replacement of heating and cooling systems, replacing tile and carpeting, etc.
II.
Force Structure Summary:
Inpatient Facilities
Medical Clinics
Dental Clinics
Veterinary Clinics
FY 2005
Actual
70
409
417
259
FY 2006
Estimate
70
409
417
259
FY 2007
Estimate
70
409
417
259
FY 2008
Estimate
70
409
417
259
Exhibit OP-5, Facilities Sustainment, Restoration and Modernization (Attachment 4)
(Page 1 of 5)
Defense Health Program
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance
Exhibit OP-5, Facilities Sustainment, Restoration and Modernization (Attachment 4)
III.
A.
Financial Summary ($ in Thousands):
($ in Thousands)
Sub-Activity Group
FY 2006
1.
2.
3.
4.
Facility
Facility
Facility
Facility
Total
Restoration/Modernization - CONUS
Restoration/Modernization - OCONUS
Sustainment - CONUS
Sustainment - OCONUS
B.
Reconciliation Summary:
Baseline Funding
Congressional Adjustments (Distributed)
Congressional Adjustments (Undistributed)
Adjustments to Meet Congressional Intent
Congressional Adjustments (General Provisions)
Subtotal Appropriated Amount
Fact-of-Life Changes
Subtotal Baseline Funding
Anticipated Supplemental
Reprogrammings
Price Change
Functional Transfers
Program Changes
Current Estimate
FY 2005
Actual
186,782
207,025
270,770
18,771
683,348
Budget
Request
132,086
51,480
274,707
49,152
507,425
Change
FY 2006/2006
507,425
-4,903
0
0
0
502,522
-17,200
485,322
51,070
0
n/a
n/a
n/a
536,392
Appropriation
130,928
50,966
271,968
48,660
502,522
Current
Estimate
165,598
50,966
271,168
48,660
536,392
Change
FY 2006/2007
536,392
n/a
n/a
n/a
n/a
536,392
n/a
536,392
0
n/a
9,709
0
-19,947
526,154
FY 2007
Estimate
157,478
26,739
290,736
51,201
526,154
FY 2008
Estimate
174,779
26,739
291,941
51,201
544,660
Change
FY 2007/2008
526,154
n/a
n/a
n/a
n/a
526,154
n/a
526,154
0
n/a
8,682
0
9,824
544,660
Exhibit OP-5, Facilities Sustainment, Restoration and Modernization (Attachment 4)
(Page 2 of 5)
Defense Health Program
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance
Exhibit OP-5, Facilities Sustainment, Restoration and Modernization (Attachment 4)
($ in Thousands)
C.
Amount
Reconciliation of Increases and Decreases:
Totals
507,425
FY 2006 President's Budget Request
-4,903
1. Congressional Adjustments
a. Distributed Adjustments
1) 1% Congressional Reduction
b. Undistributed Adjustments
c. Adjustment to Meet Congressional Intent
d. General Provisions
-4,903
-4,903
0
0
0
502,522
FY 2006 Appropriated Amount
2. War-Related and Disaster Supplemental Appropriations
0
3. Fact-of-Life Changes
a. Functional Transfers
1) Transfers In
2) Transfers Out
b. Technical Adjustments
1) Increases
2) Decreases
a) Realigns funding from Facilities Restoration/Sustainment program element to Base
Operations program element for proper budget execution.
c. Emergent Requirements
1) Program Increases
a) One-Time Costs
b) Program Growth
2) Program Reductions
a) One-Time Costs
b) Program Decreases
-17,200
0
0
0
-17,200
-17,200
0
0
0
0
0
0
485,322
Baseline Funding
4. Reprogrammings (Requiring 1415 Actions)
a. Increases
b. Decreases
0
0
0
Revised FY 2006 Estimate
5. Less: Item 2, War-Related and Disaster Supplemental Appropriations, and
Item 4, Reprogrammings
485,322
0
Normalizes Current Estimate for FY 2006
485,322
Exhibit OP-5, Facilities Sustainment, Restoration and Modernization (Attachment 4)
(Page 3 of 5)
Defense Health Program
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance
Exhibit OP-5, Facilities Sustainment, Restoration and Modernization (Attachment 4)
($ in Thousands)
C.
Amount
Reconciliation of Increases and Decreases:
Totals
6. Price Change
9,709
7. Functional Transfers
a. Transfers In
b. Transfers Out
0
0
0
8. Program Growth
a. Annualization of New FY 2006 Program
b. One-Time FY 2007 Costs
1) Reverse 1% Congressional Reduction
c. Program Growth in FY 2007
1) Realigns funding from In-House Care to Base Operations/Communications for partial
restoral to Sustainment Restoration and Modernization (SRM) due to increased
Resource Sharing shortfall in FY 2007.
2) Realigns funding from In-House Care to Base Operations to meet DoD mandated
facilities sustainment goals for Military Treatment Facilities.
3) Reflects funding from Other Procurement
goals for military health facilities.
to meet DoD mandated facilities sustainment
31,124
0
4,992
4,992
26,132
1,919
10,108
1,633
4) Realigns funding to other budget activity groups to reflect prior year execution.
3,294
5) Realigns funding from In-House Care reduced requirements to Base Operating Support
civilian pay shortfall compared to FY 2006.
8,362
6) Reflects Foreign Currency Fluctuation.
9. Program Decreases
a. One-Time FY 2007 Costs
b. Annualization of New FY 2006 Decreases
c. Program Decreases in FY 2007
FY 2007 Budget Request
816
0
0
0
0
526,154
Exhibit OP-5, Facilities Sustainment, Restoration and Modernization (Attachment 4)
(Page 4 of 5)
Defense Health Program
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance
Exhibit OP-5, Facilities Sustainment, Restoration and Modernization (Attachment 4)
IV.
Performance Criteria and Evaluation Summary:
FY 2005
Budgeted
Funding Levels
Sustainment
Restoration and Modernization
Actual
FY 2006
Budgeted
Estimate
FY2007
Estimate
FY2008
Estimate
313,943
178,626
289,541
393,807
323,859
183,566
319,828
216,564
341,937
184,217
343,142
201,518
0
0
0
0
0
0
93.0%
94.7%
92.2%
91.0%
95.4%
95.8%
FY 2005
FY 2006
FY 2007
FY 2008
5
5
11
10
11
9
11
9
0
-1
0
0
Total Military
10
21
20
20
-1
0
Civilian End Strength (Total)
US Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
Total Civilians
444
0
444
4
448
300
13
313
11
324
301
13
314
11
325
301
13
314
11
325
1
0
1
0
1
0
0
0
0
0
(Reimbursable Included Above - memo)
0
0
0
0
0
0
Active Military Average Strength (A/S)
Officer
Enlisted
1
1
8
8
11
8
11
10
5
5
3
2
1
6
16
21
10
5
443
0
443
4
447
300
13
313
13
326
302
13
315
11
326
302
13
315
11
326
2
0
2
-2
0
0
0
0
0
0
0
0
0
0
0
0
34,246
76.613
24,128
74.012
24,740
75.890
$75.890
Demolition
Total
Department Sustainment Rate*
*MILPERS not included
V.
Personnel Summary:
Active Military End Strength (E/S)
Officer
Enlisted
Total Military
Civilian FTEs (Total)
US Direct Hire
Foreign National Direct Hire
Total Direct Hire
Foreign National Indirect Hire
Total Civilians
(Reimbursable Included Above - memo)
Annual Civilian Workyear Cost ($000's)
Average Civilian Salary ($000's)
Change
FY 2006/2007
Change
FY 2007/2008
VII. OP 32 Line Items as Applicable (Dollars in Thousands): See OP-32 information included on the OP-5 Base
Operations/Communications Exhibit.
Exhibit OP-5, Facilities Sustainment, Restoration and Modernization (Attachment 4)
(Page 5 of 5)