DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
February 2006
OPERATION AND MAINTENANCE, AIR FORCE
VOLUME II
TABLE OF CONTENTS
VOLUME II
Env-30A Defense Environmental Restoration Program ..........................................................................................................1
Env-30B Defense Environmental Restoration Program ..........................................................................................................2
Env-30C Defense Environmental Restoration Program ..........................................................................................................6
OP-30 Depot Maintenance Program ........................................................................................................................................7
OP-34 Appropriated Fund Support for Morale, Welfare, and Recreation Activities...............................................................12
PB-15 Advisory and Assistance Services ................................................................................................................................13
PB-22 Management Department Of Defense Headquaters Activities.....................................................................................14
PB-24-ACSC Professional Military Education........................................................................................................................23
OP-31 Spares and Repair Parts ................................................................................................................................................26
PB-24-AFIT Professional Military Education .........................................................................................................................27
PB-24-AWC Professional Military Education .........................................................................................................................30
PB-24-SNCOA Professional Military Education ....................................................................................................................33
PB-24-SOC Professional Military Education ..........................................................................................................................36
PB-28 Summary of Budgeted Environmental Programs .........................................................................................................39
PB-28A Summary of Budgeted Environmental Programs ......................................................................................................56
PB-28B Summary of Budgeted Environmental Programs ......................................................................................................58
PB-31Q Manpower Changes in FTEs......................................................................................................................................59
PB-34A Revenue from Leasing Out DoD Assets....................................................................................................................67
PB-34B Proceeds from Transfer or Disposal of DoD Real Property.......................................................................................78
PB-55 Internation Military Headquarters ................................................................................................................................82
i
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
ENVIRONMENTAL RESTORATION PROGRAM
FUNDING BY PRIORITIES
Class
U
U
U
U
U
U
U
U
U
U
Component
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
FundSource
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
ProgramManagementActivity
Management
Work Years
ATSDR
DSMOA
Fines
Management
Work Years
ATSDR
DSMOA
Fines
FY2005
25,913
11,219
200
8,773
0
2,030
0
0
0
0
1
FY2006
25,495
12,398
0
7,300
0
0
0
0
0
0
FY2007
29,173
14,671
0
5,000
0
0
0
0
0
0
FY2008
34,920
11,848
0
3,383
0
0
0
0
0
0
FY2009
35,915
12,328
0
2,840
0
0
0
0
0
0
FY2010
38,087
12,423
400
0
0
0
0
0
0
0
FY2011
40,240
15,047
400
0
0
0
0
0
0
0
BalanceToComplete
103,684
81,615
0
0
0
0
0
0
0
0
Exhibit ENV-30A Funding by Priorities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
ENVIRONMENTAL RESTORATION PROGRAM
FUNDING BY WORK PHASE
Class
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
Component
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
FundSource
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
CleanUpAction
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
RiskRACLevel
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
RiskRACType
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
2
SiteFundingRequirements
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
FY2005
1
416
0
4
0
0
23
333
0
15
0
0
28
974
0
61
375
0
35
5,120
0
200
5,764
0
102
16,783
0
104
9,229
0
157
18,440
0
240
7,969
0
131
12,947
0
390
1,130
0
4
877
0
56
1,164
0
62
0
20,694
51
0
679
92
0
24,250
64
0
6,005
46
0
10,126
55
0
461
2
0
2,572
FY2006
0
486
0
3
0
0
16
0
0
14
119
0
24
700
0
41
1,605
0
57
7,298
0
151
771
0
84
4,151
0
83
311
0
172
18,938
0
241
8,030
0
156
5,068
0
369
17,645
0
18
3,037
0
62
1,727
0
64
0
19,813
42
0
4,244
101
0
21,231
53
0
234
48
0
6,597
54
0
966
3
0
1,230
FY2007
0
0
0
1
0
0
4
0
0
3
0
0
6
0
0
9
120
0
25
1,443
0
66
3,094
0
30
327
0
46
100
0
113
12,232
0
188
4,822
0
118
8,962
0
309
21,655
0
16
2,341
0
55
1,337
0
48
0
4,996
27
0
769
85
0
20,843
29
0
1,607
42
0
3,693
39
0
4,056
4
0
926
FY2008
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
2
0
0
30
0
0
7
330
0
22
930
0
60
10,008
0
105
4,676
0
55
2,956
0
153
3,408
0
0
1,847
0
42
1,753
0
20
0
1,070
14
0
2,337
52
0
18,068
14
0
795
33
0
21,495
30
0
535
1
0
2,489
FY2009
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
9
0
0
6
24
0
10
0
0
29
503
0
70
6,572
0
32
3,765
0
111
1,551
0
0
297
0
41
663
0
8
0
480
12
0
395
28
0
11,754
11
0
206
24
0
3,386
17
0
260
0
0
2,044
FY2010
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
4
0
0
8
0
0
16
3,770
0
50
908
0
24
579
0
87
53
0
1
54
0
38
138
0
9
0
718
7
0
0
19
0
11,623
10
0
4,090
15
0
1,548
14
0
725
0
0
628
FY2011
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
0
2
0
0
0
0
0
1
0
0
4
0
0
6
0
0
8
140
0
17
297
0
12
715
0
45
88
0
1
0
0
27
43
0
7
0
0
6
0
0
10
0
818
7
0
1,935
12
0
3,163
4
0
1,038
0
0
0
BalanceToComplete
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
31
0
3
30
0
0
0
0
6
15
0
1
934
0
29
2,025
0
0
775
0
6
0
0
1
0
0
2
0
0
0
0
0
4
0
0
2
0
0
2
0
186
0
0
2,890
Exhibit ENV-30B Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
ENVIRONMENTAL RESTORATION PROGRAM
FUNDING BY WORK PHASE
Class
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
Component
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
FundSource
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-IRP
Environmental Restoration-Building Demolition/Debris Removal
Environmental Restoration-Building Demolition/Debris Removal
Environmental Restoration-Building Demolition/Debris Removal
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
CleanUpAction
Interim Actions
Interim Actions
Interim Actions
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Long Term Management
Long Term Management
Long Term Management
Potentially Responsible Party
Potentially Responsible Party
Potentially Responsible Party
N/A
N/A
N/A
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
RiskRACLevel
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
High Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Medium Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Low Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
Not Evaluated Relative Risk
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
RAC 1
RAC 1
RAC 1
RAC 2
RAC 2
RAC 2
RiskRACType
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
With Agreements
With Agreements
With Agreements
Without Agreements
Without Agreements
Without Agreements
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
3
SiteFundingRequirements
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
FY2005
14
0
530
62
0
2,352
28
0
346
24
0
641
24
0
0
11
0
1,855
21
0
0
0
0
61
0
0
0
62
0
59,195
42
0
2,031
21
0
3,813
58
0
7,039
5
0
11,783
27
0
139
1
0
1,548
0
0
0
415
0
74,924
410
0
14,575
0
0
424
2
0
7,841
16
2,805
0
32
2,378
0
FY2006
10
0
782
66
0
6,322
24
0
0
49
0
5,033
20
0
45
18
0
879
24
0
61
0
0
0
1
0
0
88
0
35,858
35
0
16,088
61
0
14,181
52
0
11,232
23
0
15,803
25
0
424
8
0
548
0
0
214
472
0
84,299
433
0
13,148
0
0
325
2
0
13,860
19
5,233
0
34
5,936
0
FY2007
17
0
2,392
30
0
1,797
16
0
345
39
0
3,507
31
0
2,728
18
0
1,078
38
0
36
0
0
0
1
0
0
80
0
23,486
28
0
0
71
0
34,931
57
0
13,780
31
0
13,880
50
0
27
8
0
0
2
0
0
562
0
138,374
504
0
25,881
0
0
400
0
0
876
16
260
0
28
950
0
FY2008
11
0
3,112
6
0
142
7
0
514
28
0
3,253
28
0
1,591
19
0
376
26
0
0
0
0
0
2
0
0
14
0
5,591
11
0
7,077
54
0
39,102
49
0
12,384
24
0
8,329
61
0
1,391
0
0
488
4
0
79
575
0
180,959
525
0
25,593
0
0
900
0
0
9,695
7
0
0
18
1,506
0
FY2009
8
0
0
2
0
522
8
0
214
11
0
619
30
0
1,933
7
0
412
18
0
333
0
0
520
2
0
0
5
0
15,079
8
0
18,205
50
0
34,636
38
0
26,511
30
0
6,952
45
0
1,491
3
0
9,798
4
0
162
558
0
198,905
545
0
30,534
0
0
900
0
0
1,409
5
489
0
15
0
0
FY2010
6
0
0
1
0
0
5
0
0
4
0
356
39
0
1,740
4
0
76
31
0
863
0
0
128
0
0
0
6
0
10,530
7
0
6,759
40
0
25,236
45
0
30,650
24
0
8,113
33
0
2,265
8
0
6,822
4
0
239
533
0
170,721
555
0
34,347
0
0
900
0
0
15,770
2
0
0
4
0
0
FY2011
3
0
0
0
0
0
3
0
503
1
0
0
22
0
1,758
1
0
615
27
0
1,198
0
0
0
3
0
274
3
0
1,028
9
0
12,231
16
0
4,833
49
0
24,405
16
0
13,723
41
0
9,079
13
0
10,885
14
0
1,217
551
0
199,681
558
0
36,041
0
0
900
0
0
8,682
0
0
0
2
0
0
BalanceToComplete
6
0
0
0
0
0
1
0
0
0
0
0
4
0
0
1
0
109
20
0
612
0
0
101
4
0
220
1
0
0
5
0
0
2
0
35
20
0
2,313
12
0
8,802
41
0
21,532
7
0
4,402
6
0
2,607
606
0
1,580,679
792
0
421,336
0
0
3,600
0
0
5,773
0
0
0
1
0
0
Exhibit ENV-30B Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
ENVIRONMENTAL RESTORATION PROGRAM
FUNDING BY WORK PHASE
Class
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
Component
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
FundSource
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
CleanUpAction
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Assessments
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Analysis/Investigation
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Interim Actions
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Designs
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Construction
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
RiskRACLevel
RAC 3
RAC 3
RAC 3
RAC 4
RAC 4
RAC 4
RAC 5
RAC 5
RAC 5
RAC 1
RAC 1
RAC 1
RAC 2
RAC 2
RAC 2
RAC 3
RAC 3
RAC 3
RAC 4
RAC 4
RAC 4
RAC 5
RAC 5
RAC 5
RAC 3
RAC 3
RAC 3
RAC 4
RAC 4
RAC 4
RAC 5
RAC 5
RAC 5
RAC 1
RAC 1
RAC 1
RAC 2
RAC 2
RAC 2
RAC 3
RAC 3
RAC 3
RAC 4
RAC 4
RAC 4
RAC 5
RAC 5
RAC 5
RAC 1
RAC 1
RAC 1
RAC 2
RAC 2
RAC 2
RAC 3
RAC 3
RAC 3
RAC 4
RAC 4
RAC 4
RAC 5
RAC 5
RAC 5
RAC 1
RAC 1
RAC 1
RAC 2
RAC 2
RAC 2
RiskRACType
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4
SiteFundingRequirements
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
FY2005
55
2,448
0
78
3,158
0
50
2,181
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY2006
53
872
0
79
623
0
52
301
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY2007
39
10,484
0
54
2,190
0
24
428
0
1
0
0
1
1,328
0
1
604
0
2
604
0
2
1,138
0
0
0
0
1
0
200
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY2008
34
6,110
0
55
18,102
0
22
2,190
0
6
379
0
1
0
0
2
132
0
3
0
0
3
204
0
0
0
0
1
0
0
1
0
0
0
0
0
1
0
178
0
0
0
1
0
178
2
0
355
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY2009
20
2,628
0
58
6,636
0
35
4,232
0
16
24,373
0
5
9,727
0
6
5,349
0
4
686
0
4
1,231
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
1
0
624
1
0
0
4
0
0
0
0
0
1
0
1,250
0
0
0
2
0
1,800
4
0
2,500
0
0
0
0
0
0
FY2010
13
0
0
13
0
0
10
0
0
15
8,537
0
23
40,166
0
34
20,236
0
34
4,450
0
14
17,690
0
2
0
1,000
25
0
14,242
0
0
0
1
0
0
0
0
0
1
0
0
1
0
100
3
0
0
0
0
0
1
0
0
3
0
528
3
0
7,377
5
0
0
0
0
0
0
0
0
FY2011
2
0
0
3
0
0
2
0
0
14
6,287
0
29
12,837
0
41
12,113
0
62
27,528
0
42
39,091
0
2
0
0
25
0
0
0
0
0
11
0
5,327
10
0
10,657
5
0
2,208
5
0
229
7
0
92
1
0
748
1
0
750
5
0
129
4
0
750
9
0
1,570
0
0
0
0
0
0
BalanceToComplete
0
0
0
0
0
0
0
0
0
12
15
0
21
1,444
0
30
654
0
56
1,746
0
42
3,620
0
5
0
4,734
25
0
0
1
0
0
14
0
3,257
28
0
3,570
35
0
4,469
36
0
5,497
33
0
8,346
17
0
90,290
33
0
182,558
43
0
104,357
44
0
44,359
40
0
225,402
16
0
145,013
26
0
234,594
Exhibit ENV-30B Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
ENVIRONMENTAL RESTORATION PROGRAM
FUNDING BY WORK PHASE
Class
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
Component
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
FundSource
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
Environmental Restoration-Munitions Response
CleanUpAction
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Remedial Action Operations
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
Long Term Management
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
No Further Action
RiskRACLevel
RAC 3
RAC 3
RAC 3
RAC 4
RAC 4
RAC 4
RAC 5
RAC 5
RAC 5
RAC 1
RAC 1
RAC 1
RAC 2
RAC 2
RAC 2
RAC 3
RAC 3
RAC 3
RAC 4
RAC 4
RAC 4
RAC 5
RAC 5
RAC 5
RAC 1
RAC 1
RAC 1
RAC 2
RAC 2
RAC 2
RAC 3
RAC 3
RAC 3
RAC 4
RAC 4
RAC 4
RAC 5
RAC 5
RAC 5
RiskRACType
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
5
SiteFundingRequirements
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
Sites
Analysis
Clean-Up
FY2005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
8
0
0
9
0
0
21
0
0
10
0
0
FY2006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
8
0
0
13
0
0
22
0
0
13
0
0
FY2007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
8
0
0
13
0
0
22
0
0
13
0
0
FY2008
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
8
0
0
13
0
0
22
0
0
13
0
0
FY2009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
8
0
0
13
0
0
27
0
0
13
0
0
FY2010
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
8
0
0
13
0
0
27
0
0
13
0
0
FY2011
0
0
164
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
8
0
0
17
0
0
32
0
0
14
0
0
BalanceToComplete
24
0
20,774
23
0
14,076
12
0
2,650
17
0
4,610
32
0
19,149
40
0
5,046
39
0
14,353
32
0
17,431
19
0
0
35
0
0
49
0
0
70
0
0
51
0
0
Exhibit ENV-30B Summary by Phase
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
ENVIRONMENTAL RESTORATION PROGRAM
OUTYEAR FUNDING BY PRIORITIES
Class
U
U
U
U
U
U
U
U
U
Component
Active
Active
Active
Active
Active
Active
Active
Active
Active
FundSource
DERA
DERA
DERA
DERA
DERA
DERA
DERA
DERA
DERA
SitesInstallations
Total Number of IRP Sites
Total Number of IRP Sites
Total Number of IRP Sites
Number of IRP Sites Cleaned Up
Number of IRP Sites Cleaned Up
Number of IRP Sites Cleaned Up
Total Number of DERA MR Sites
Number of DERA MR Sites with Phase Completion
Number of DERA MR Sites with Phase Completion
RelativeRiskLevelIRPPhaseMR
High Relative Risk
Medium Relative Risk
Low Relative Risk
High Relative Risk
Medium Relative Risk
Low Relative Risk
N/A
Preliminary Assessment
Site Inspection
6
SitesPriorTo2005
1,124
594
909
851
146
331
293
38
9
FY2005
8
36
58
70
4
18
6
5
0
FY2006
0
0
0
43
99
130
0
159
3
FY2007
0
0
0
139
109
174
0
71
44
FY2008
0
0
0
8
69
55
0
7
31
FY2009
0
0
0
3
52
64
0
0
99
FY2010
0
0
0
6
62
51
0
0
36
Exhibit ENV-30C Outyear Funding by Priorities
FY2011
0
0
0
7
70
62
0
0
8
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
ProgramElement
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
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
Method Of
Accomplishment
Organic
Organic
Organic
Organic
Contract
Contract
Contract
Contract
Organic
Organic
Organic
Organic
Organic
Organic
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Organic
Organic
Organic
Organic
Intra Service
Intra Service
Intra Service
Intra Service
Contract
Contract
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Contract
Contract
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
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
MaintenanceType
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
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
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Software
Software
Software
Weapon System
Other
Other
B-1
B-1
Other
Other
B-2
B-2
B-52
B-52
C-130
C-130
E-3
E-3
F-15
F-15
F-15
F-15
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
ResourceType
TOA Funded
TOA Required
Units Funded
Units 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
Units Funded
Units Required
TOA Funded
TOA Required
TOA Funded
TOA Required
Units Funded
Units Required
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
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
FY2005
FY2006
FY2007
FY2008
FY2009
FY2010
FY2011
762289
717053
700997
695038
783461
835221
749120
776673
850902
794709
820443
860927
860145
863299
13
12
13
10
12
13
13
13
14
14
12
13
13
14
130781
136769
141193
193661
180994
190883
224164
140853
153903
163320
208553
192543
195986
234055
2
2
2
3
2
2
3
2
2
2
3
2
2
3
18
12
13
13
14
14
12
18
18
15
15
15
14
15
20
11
19
15
16
19
16
20
14
19
16
16
22
19
6
7
7
5
6
6
5
6
7
7
6
6
6
6
9
8
10
9
33
37
37
9
8
10
9
37
37
37
81
74
72
73
77
87
76
81
84
85
85
88
87
84
27320
23522
19908
22489
27400
26732
26122
32304
30991
33565
35869
33857
33202
35537
213138
232649
253935
274238
297004
354846
313090
224934
283532
282614
336385
331898
360403
370699
436
430
444
428
372
407
375
443
462
467
467
391
408
408
15699
16749
17776
18797
20782
21771
24147
19962
21310
22073
23414
25339
27060
29474
16
20
21
21
4
21
4
20
24
24
24
24
24
24
36573
45096
33225
33105
40047
43543
49777
41198
63827
46710
47320
50849
54746
58856
42
48
36
33
34
32
17
42
69
42
37
37
37
37
42167
40177
43882
46865
45566
50116
50239
45975
50793
55255
58864
59009
59997
59790
3540
3410
3398
2813
2923
3347
3600
3540
3410
3564
3586
3754
4240
4560
6930
6096
5132
7896
8189
5416
5581
7619
7315
7580
10257
11336
6925
7445
81723
77706
72880
77850
83574
85185
98529
86654
84258
101013
108584
110506
118293
127192
21398
24004
24345
21138
21945
23307
23158
22289
26621
29855
31489
31357
32937
29386
27798
26053
21531
23449
24050
25969
27726
29367
33368
33869
35542
36267
38760
41660
70864
68816
66121
76255
86043
96843
98229
77778
91462
101061
105405
111994
120644
136920
24230
21547
22967
33443
31086
31317
32971
26511
28761
30517
37493
38345
36365
36729
37510
40559
47477
56126
57271
56002
46278
48286
55114
69261
77707
80315
72974
66089
317191
310209
359355
401397
482153
529083
559540
381854
502063
653497
671657
757756
815195
886571
147206
99943
108770
139255
158020
183554
202900
2006-01-24 07:46:19.763
7
Exhibit OP-30 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
ProgramElement
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
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
Method Of
Accomplishment
Organic
Intra Service
Intra Service
Contract
Contract
Contract
Contract
Organic
Organic
Organic
Organic
Contract
Contract
Organic
Organic
Organic
Organic
Contract
Contract
Contract
Contract
Organic
Organic
Organic
Organic
Intra Service
Intra Service
Intra Service
Intra Service
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Organic
Organic
Organic
Organic
Contract
Contract
Intra Service
Intra Service
Contract
Contract
Organic
Organic
Maintenance
Activity
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
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Aircraft
Aircraft
Aircraft
Aircraft
Other
Other
MaintenanceType
Software
Software
Software
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
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
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other
Other
Software
Software
Software
Software
Airframe
Airframe
Other
Other
Non-DWCF Exchangables
Non-DWCF Exchangables
Weapon System
Other
Other
Other
Other
Other
C-130
C-130
Other
Other
C-130
C-130
C-135
C-135
C-135
C-135
C-5
C-5
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
ResourceType
TOA Required
TOA Funded
TOA Required
TOA Funded
TOA Required
Units Funded
Units Required
TOA Funded
TOA 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
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
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
FY2005
FY2006
FY2007
FY2008
FY2009
FY2010
FY2011
176002
172824
200167
234263
251113
289181
329588
569
377
476
495
577
641
664
727
704
951
919
989
4020
6704
121040
107537
91321
96115
107621
121058
142707
123723
145165
185295
192154
242801
270946
284565
5
7
4
3
4
4
4
5
7
4
3
4
4
4
171403
183228
136673
152182
204572
163605
161126
185514
206295
216302
243254
252825
243067
258363
20
15
16
17
12
12
10
21
19
23
22
27
21
25
17
14
8
8
7
7
8
17
20
17
16
16
16
16
20
21
15
13
19
14
14
22
22
25
22
20
20
20
1
1
0
0
0
0
0
1
1
0
0
0
0
0
24221
32649
11608
10094
8479
11665
12539
26825
45741
31741
11682
10851
11665
12539
22
24
18
13
10
13
13
26
29
23
13
13
13
13
75150
21916
22656
19162
9547
23069
20621
81186
35905
33299
39050
40894
44446
45723
49
16
17
13
7
14
13
49
26
25
26
26
27
27
148
377
625
480
678
748
804
273
751
732
790
845
748
804
0
0
0
0
1
1
1
1
0
1
1
1
1
1
2391
3865
3163
3602
3774
3647
3773
2968
3549
4930
5345
5496
5658
5822
1709
2791
5078
2037
2166
2508
2768
2079
2589
7733
2456
2638
3421
3680
9892
16836
13663
16274
17716
19529
20662
11500
22257
17886
17925
19266
20716
22274
1670
1501
1193
1678
1448
2670
1319
1690
1754
1435
1951
1748
3175
1708
36
50
556
592
638
767
684
36
56
673
724
778
838
900
3995
4003
8120
9695
8985
7279
10137
5348
4408
9622
10359
10653
11969
12869
559
2438
1095
4875
3752
4465
4634
599
2594
1263
4875
4744
4927
5182
2643
2776
3355
3770
3643
3846
3925
3481
3617
4287
5172
5645
6190
6751
5749
10275
12597
11472
10265
10645
11108
6834
13025
12911
13725
18358
15813
17288
317
505
0
0
0
0
0
500
538
578
621
668
718
772
0
427
0
0
0
0
0
317
427
0
0
0
0
0
275
373
366
359
357
425
434
565
373
366
398
406
425
434
2006-01-24 07:46:19.763
8
Exhibit OP-30 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
ProgramElement
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
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0207133F
0507115F
0507115F
0507115F
0507115F
0507115F
Method Of
Accomplishment
Intra Service
Intra Service
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Organic
Organic
Organic
Organic
Contract
Contract
Organic
Organic
Organic
Organic
Organic
Organic
Organic
Organic
Contract
Contract
Intra Service
Intra Service
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Organic
Organic
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Organic
Organic
Organic
Organic
Organic
Maintenance
Activity
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
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
Other
Other
Other
Other
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
MaintenanceType
Non-DWCF Exchangables
Non-DWCF Exchangables
Non-DWCF Exchangables
Non-DWCF Exchangables
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other
Other
Software
Software
Software
Software
Airframe
Airframe
Airframe
Airframe
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
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other
Other
Software
Software
Software
Software
Software
Software
Airframe
Airframe
Airframe
Airframe
Airframe
Weapon System
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
C-135
C-135
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
B-52
B-52
C-130
ResourceType
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
Units Funded
Units 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 Required
TOA Funded
TOA Required
TOA Funded
TOA Required
TOA Funded
TOA Required
TOA Funded
TOA Required
TOA Funded
TOA Required
Units Funded
Units Required
Units Funded
FY2005
FY2006
FY2007
FY2008
FY2009
FY2010
FY2011
2655
4445
2484
5445
5930
4660
5009
2660
4445
5301
5748
6108
6789
7306
439
786
1422
1546
1643
1830
1971
479
786
1422
1546
1643
1830
1971
776
686
1171
454
1204
960
1317
806
686
1171
912
1204
960
1317
2309
1261
2865
1250
1301
3558
3826
2310
1261
2865
3080
3311
3558
3826
1130
4114
2464
2652
2817
3133
3371
1417
4114
2464
2652
2849
3133
3371
888
1200
1312
2090
971
725
716
888
1200
1312
2090
971
725
716
0
0
269
294
274
308
317
0
0
269
294
301
308
317
0
190
205
166
142
234
251
0
190
205
166
142
234
251
0
0
2315
3022
23
24
25
0
20
7101
7785
25
25
26
0
0
1
1
0
0
0
0
0
1
1
0
0
0
2325
2081
1536
1669
2159
2309
2459
2325
3155
3202
3793
3921
4051
4168
1
0
0
0
0
0
0
1
0
1
1
1
1
1
85
66
482
388
537
573
600
85
100
1004
895
975
1004
1017
73
31
30
30
39
59
75
73
47
63
67
71
102
127
221
289
201
248
277
323
338
575
423
449
492
502
521
520
2302
2013
1362
1635
1928
2347
2640
3073
2959
3030
3263
3507
3788
4061
1587
1181
591
707
828
996
1123
1945
1734
1318
1399
1499
1608
1732
3064
2526
2558
2973
3508
4383
4348
3064
3715
5680
5948
6379
6851
7362
1428
1130
1593
1603
1830
2200
2078
1619
1664
3540
3198
3324
3439
3470
1315
908
492
551
651
814
781
1641
1336
1027
1099
1182
1270
1365
25309
19242
23876
30798
30633
32526
27134
25464
24779
36763
48368
44438
45043
36567
21914
11179
9487
9863
12684
11794
16492
22734
18944
24577
25324
26977
28668
29028
8247
6335
3294
3566
4577
3758
5025
8768
10742
8401
9464
9538
9177
8517
208
222
0
0
0
0
0
350
376
0
0
0
0
0
198060
226160
218136
217150
209006
197124
143712
198060
230634
257739
306845
260308
288458
271421
2
2
2
2
2
2
1
2
2
2
2
2
2
2
20
20
14
14
15
16
15
2006-01-24 07:46:19.763
9
Exhibit OP-30 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
ProgramElement
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507115F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
Method Of
Accomplishment
Organic
Contract
Contract
Contract
Contract
Organic
Organic
Organic
Organic
Organic
Organic
Intra Service
Intra Service
Intra Service
Intra Service
Intra Service
Intra Service
Organic
Organic
Organic
Organic
Contract
Contract
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Organic
Organic
Organic
Organic
Organic
Organic
Contract
Contract
Contract
Contract
Contract
Contract
Organic
Organic
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
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
MaintenanceType
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
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
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other
Other
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Airframe
Weapon System
C-130
Other
Other
C-135
C-135
C-135
C-135
C-141
C-141
C-5
C-5
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
C-130
Other
Other
C-130
C-130
C-135
C-135
C-135
C-135
C-5
C-5
ResourceType
Units Required
TOA Funded
TOA Required
Units Funded
Units Required
Units Funded
Units Required
Units Funded
Units Required
Units Funded
Units Required
TOA Funded
TOA Required
TOA Funded
TOA Required
Units Funded
Units Required
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
TOA Funded
TOA Required
TOA Funded
TOA Required
TOA Funded
TOA Required
TOA Funded
TOA Required
TOA Funded
TOA Required
Units Funded
Units Required
TOA Funded
TOA Required
Units Funded
Units Required
Units Funded
Units Required
Units Funded
Units Required
Units Funded
Units Required
FY2005
20
31812
31812
5
5
6
6
0
0
4
4
2652
2652
1011
1011
2
2
25519
25519
18
18
68288
68288
62
62
484
484
1289
1289
1577
1577
973
973
1438
1438
1233
1233
1824
1824
276220
304425
26
31
92749
104541
1
1
14
16
16
21
0
0
FY2006
20
28471
37253
4
4
5
5
0
0
5
5
3499
5000
1086
1136
2
2
28429
32926
21
24
75398
80415
61
66
478
478
1770
1770
1578
1578
1353
1353
901
901
1054
1054
2201
2201
275930
349428
25
35
57196
69284
1
1
7
9
14
21
4
4
FY2007
18
46614
56024
4
4
4
6
0
0
8
8
3478
4117
1390
1448
2
2
25787
28448
20
22
71552
108561
58
77
240
490
1264
1837
1168
2707
871
1273
860
1125
1008
1863
968
968
266899
363477
28
29
135139
226082
2
2
13
19
13
21
3
6
FY2008
23
45918
60034
4
5
4
7
0
0
6
8
3739
4426
1494
1556
2
2
33741
33741
23
23
85486
115054
62
79
449
566
1763
1986
1264
2910
1386
1386
920
1209
1083
2014
1177
1862
319861
490691
19
35
149254
149254
2
2
15
16
15
22
5
6
FY2009
FY2010
19
41478
74083
3
5
5
7
0
0
4
5
4759
4759
1607
1674
2
2
35293
35293
23
23
106714
123664
74
79
626
626
2134
2134
2098
3128
1271
1648
974
1300
1508
1508
1358
1829
385633
541865
14
28
226906
227574
2
2
15
15
21
21
5
8
19
36810
83753
2
5
6
7
0
0
3
7
4321
5115
1727
1799
2
2
38544
38544
24
24
97423
139785
65
86
396
647
1971
2295
1685
3364
1154
1689
1197
1397
1010
1621
1394
2022
385412
587410
17
30
197576
197576
2
2
12
12
25
27
3
6
FY2011
18
52483
104023
3
6
5
6
0
0
2
7
5499
5499
1857
1934
2
2
39649
39649
24
24
103356
146078
65
82
299
668
2163
2468
1695
3619
1103
1738
1016
1502
1198
1743
1432
2003
352443
455870
29
31
264626
265127
2
2
16
16
22
22
2
3
2006-01-24 07:46:19.763
10
Exhibit OP-30 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
DEPOT MAINTENANCE PROGRAM
ProgramElement
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
0507112F
Method Of
Accomplishment
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Contract
Contract
Organic
Organic
Organic
Organic
Intra Service
Intra Service
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Organic
Organic
Intra Service
Intra Service
Contract
Contract
Organic
Organic
Maintenance
Activity
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
MaintenanceType
Airframe
Airframe
Airframe
Airframe
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
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other End Item
Other
Other
Weapon System
F-15
F-15
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
ResourceType
Units Funded
Units Required
TOA Funded
TOA Required
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
TOA Funded
TOA Required
TOA Funded
TOA Required
TOA Funded
TOA Required
TOA Funded
TOA Required
TOA Funded
TOA Required
FY2005
11
14
1444
3300
68394
81696
86
105
111466
111697
84
84
1516
1516
2180
3407
4850
5001
3989
4921
2329
3286
10779
10779
5235
8618
1234
1234
FY2006
4
6
3023
3023
89259
94215
82
84
133327
133327
101
101
20
20
2503
2503
4568
4568
4157
4157
3271
3271
14985
14985
13244
13244
3316
3316
FY2007
8
9
3813
3813
76112
76112
71
71
66353
97155
50
75
23
23
2420
2420
6202
6202
6242
6242
3765
3765
21566
21566
11972
11972
2084
2084
FY2008
4
23
4099
4099
77472
77472
70
70
83091
93289
50
50
25
25
2565
2565
6707
6707
6737
6737
4469
4469
27696
27696
14903
14903
6097
6097
FY2009
FY2010
3
18
4407
4407
77428
78763
65
65
85178
85178
49
49
27
27
2739
2739
7207
7207
7255
7255
5442
5442
33182
34149
16021
16021
3784
3784
1
22
4737
4737
74080
79805
54
60
83540
88968
46
49
29
29
2824
2824
7749
7749
7805
7805
5579
5579
31203
31203
17186
17186
4251
4251
FY2011
1
21
5093
5093
85790
85790
60
60
87646
91523
47
49
31
31
2913
2913
8332
8332
8421
8421
5739
5739
30135
30135
24841
24841
4530
4530
2006-01-24 07:46:19.763
11
Exhibit OP-30 Depot Maintenance Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007-2011 Program and Budget Review
FUND SUPPORT FOR SELECTED QUALITY OF LIFE
This exhibit has been submitted
electronically via SNaP.
12
Exhibit OP-34 Fund Support for Selected Quality of Life Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
ADVISORY AND ASSISTANCE SERVICES
( Dollars in Thousands )
FY 05
FY 06
FY 07
Operation and Maintenance, AF, 3400
FY 08
1. Management and Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
$8,936
$7,636
$7,243
$6,767
$347,021 $319,961 $312,627 $301,746
$355,957 $327,596 $319,870 $308,513
2. Studies, Analyses, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
$2,139
$1,828
$1,734
$1,620
$157,903 $145,591 $142,253 $137,302
$160,042 $147,418 $143,987 $138,922
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
$23,798 $20,335 $19,291 $18,021
$232,327 $214,211 $209,301 $202,016
$256,125 $234,546 $228,592 $220,037
Total
FFRDC Work
Non-FFRDC Work
Total Direct
Total Reimbursable
Grand Total
$34,873 $29,798 $28,268 $26,407
$737,251 $679,762 $664,181 $641,065
$772,124 $709,560 $692,449 $667,472
$13,753 $12,680 $12,390 $11,959
$785,877 $722,241 $704,839 $679,431
2006-01-30 16:19:05.107
13
Exhibit PB-15 Advisory and Assistance Services
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES
FY2005 Actuals
MIL
TOT
AVG CIV
OBL
HEADQUARTERS OUTSIDE AIR FORCE CONTROL STR
FTE
($000)
I. Combatant Management Headquarters Activities
1. Combant Commands
HQ US Joint Forces Command
MPAF
63
$6,442
MPANG
0
$0
HQ US European Command
MPAF
203
$19,568
HQ US Pacific Command
MPAF
312
$28,513
HQ US Southern Command
MPAF
56
$5,454
HQ US Central Command
MPAF
173
$15,324
OMAF
63
$5,733
HQ US Space Command
MPAF
0
$0
OMAF
0
$0
HQ US Transportation Command
MPAF
119
$11,896
OMAF
29
$2,146
Wk Cap Fd (Reimb)
262
$19,390
(Reimb)
-119 -262
-$31,286
HQ US Strategic Command
MPAF
329
$32,333
OMAF
HQ US Northern Command
MPAF
38
$3,853
OMAF
102
$8,508
14
MIL
AVG
STR
FY2006 Estimate
TOT
CIV
OBL
FTE
($000)
MIL
AVG
STR
FY2007 Estimate
TOT
CIV
OBL
FTE
($000)
63
0
$6,280
$0
63
0
$6,414
$0
196
$19,334
192
$19,338
311
$28,086
311
$28,700
50
$5,029
50
$5,135
$13,986
$8,480
152
67
$0
$0
0
0
$12,150
$0
$20,277
-$32,427
122
0
261
-261
$31,635
$42,957
311
279
$3,071
$8,405
32
96
152
0
123
-123
311
32
-122
64
$14,291
$7,968
0
$0
$0
0
261
-261
$12,291
$0
$20,744
-$33,035
307
$32,304
$41,182
51
$3,137
$4,568
Exhibit PB-22 Major Department of Defense Headquarters Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES
MIL
AVG
STR
HQ US Special Operations Command
MPAF
OMAF
Total Air Force Resources In
Combatant Commands
HEADQUARTERS INSIDE AIR FORCE CONTROL
2. Air Force Combant Commands
HQ Pacific Air Forces
MPAF
MPAFR
OMAF
HQ Air Force Space Command
MPAF
MPAFR
MPANG
OMAF
(Dir)
(Reimb)
AFSPC FOA/DRU
MPAF
OMAF
HQ US Air Forces in Europe
MPAF
MPAFR
OMAF
USAFE FOA/DRU
MPAF
FY2005 Actuals
TOT
CIV
OBL
FTE
($000)
149
MIL
AVG
STR
149
206
$13,867
$15,246
400
$156,987
1,264
594
0
234
$52,520
$0
$24,675
586
0
0
335
$56,691
$0
$0
$40,790
3
$347
593
0
1,323
614
0
604
0
0
202
65
15
FY2006 Estimate
TOT
CIV
OBL
FTE
($000)
MIL
AVG
STR
FY2007 Estimate
TOT
CIV
OBL
FTE
($000)
149
217
$13,702
$16,859
$659
$197,824
1,260
588
0
260
$49,825
$0
$21,333
582
0
0
316
$54,349
$0
$0
$35,669
3
$347
3
$354
$52,547
$0
$27,126
609
0
$52,322
$0
$17,005
604
0
$53,215
$0
$17,526
$3,681
65
$3,470
65
210
302
$14,001
$24,002
$724
$201,040
263
$50,424
$0
$21,932
334
$54,734
$0
$0
$36,781
212
$3,561
Exhibit PB-22 Major Department of Defense Headquarters Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES
MIL
AVG
STR
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)
FY2005 Actuals
TOT
CIV
OBL
FTE
($000)
1,365
0
MIL
AVG
STR
$116,862
$0
$70,645
1,356
0
76
$6,030
59
FY2006 Estimate
TOT
CIV
OBL
FTE
($000)
MIL
AVG
STR
FY2007 Estimate
TOT
CIV
OBL
FTE
($000)
$115,235
$0
$55,569
1,345
0
107
$8,206
104
$8,233
48
12
$4,227
$819
46
15
$5,023
$976
17
$4,148
$1,187
49
11
$4,406
$751
48
13
$4,911
$863
15
$4,448
$1,048
240
0
206
$17,964
$0
$20,418
238
0
200
$18,578
$0
$19,775
184
$18,145
$0
$17,753
864
0
0
515
$73,481
$0
$0
$58,482
844
0
0
459
$77,905
$0
$0
$56,306
435
$72,690
$0
$0
$48,673
21
$1,709
11
$893
10
$860
0
$0
0
$0
0
$0
656
57
240
0
901
0
0
16
779
784
$116,889
$0
$56,751
Exhibit PB-22 Major Department of Defense Headquarters Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES
MIL
AVG
STR
HQ Air Force Special Operations Command
MPAF
OMAF
Total Air Force Combatant Commands
II. Non-Combatant Management Headquarters Activities
Air Force Department Activities
a. Departmental Activities
Secretariat
MPAF
OMAF
(Dir)
(Reimb)
Air Force Wide Support Elements
MPAF
OMAF
Air Staff
MPAF
OMAF
Air Force Wide Support Elements
MPAF
OMAF
Air Force Medical Support Agency
MPAF
OMAF
Air Force Medical Operations Agency
MPAF
OMAF
FY2005 Actuals
TOT
CIV
OBL
FTE
($000)
280
6350
MIL
AVG
STR
119
2839
$23,858
$13,007
$860,925
$46,693
$73,304
-$67,277
-$6,027
429
377
-346
-31
11
15
$968
$1,683
1,102
404
$121,087
$60,917
$1,378
$1,850
14
25
$1,207
$3,679
18
45
$1,610
$256
16
3
431
12
1,139
14
12
16
17
FY2006 Estimate
TOT
CIV
OBL
FTE
($000)
263
6,208
MIL
AVG
STR
128
2437
$22,212
$12,344
$857,712
$46,438
$46,316
-$42,771
-$3,545
425
405
-374
-31
11
21
$893
$2,473
1,061
387
$116,436
$54,617
$1,431
$3,340
14
43
$1,831
$3,691
35
43
$1,599
$987
1
11
FY2007 Estimate
TOT
CIV
OBL
FTE
($000)
244
6,130
128
2372
$21,299
$12,272
$861,966
411
-380
-31
$46,995
$49,365
-$45,642
-$3,723
23
$914
$2,771
446
$114,416
$62,389
9
$1,461
$715
43
$3,685
$3,776
11
$118
$1,010
Exhibit PB-22 Major Department of Defense Headquarters Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES
MIL
AVG
STR
11 Wing
MPAF
MPAFR
OMAF
Air Force Elements
MPAF
MPAFR
MPANG
OMAF
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
FY2005 Actuals
TOT
CIV
OBL
FTE
($000)
60
$4,480
FY2006 Estimate
TOT
CIV
OBL
FTE
($000)
59
$4,296
FY2007 Estimate
TOT
CIV
OBL
FTE
($000)
59
1
0
2
$52
$0
$232
1
0
2
$54
$0
$236
2
$171
$0
$231
$148
0
249
4
$0
$2,385
0
3
$0
$148
4
$0
$2,508
29
32
$3,358
$2,713
29
32
$3,351
$2,800
31
$3,426
$2,746
14
22
$1,558
$1,903
9
20
$3,917
$1,685
22
$1,063
$1,975
18
0
$1,894
$0
$531
$271,977
18
0
7
674
$1,614
$0
$590
$273,704
6
764
$1,934
$0
$543
$277,498
29
37
15
0
18
1,984
6
711
$19,319
$4,397
$13,241
0
164
MIL
AVG
STR
118
2
0
2
1,769
MIL
AVG
STR
169
1,665
$20,366
Exhibit PB-22 Major Department of Defense Headquarters Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES
MIL
AVG
STR
b. Air Force Departmental Support Activities
HQ USAF Direct Support Elements
MPAF
OMAF
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
FY2005 Actuals
TOT
CIV
OBL
FTE
($000)
291
MIL
AVG
STR
225
$24,411
$18,730
34
$3,936
57
33
$4,954
$3,448
26
31
-31
$2,825
$2,580
-$2,580
$693
$213
6
3
61
26
6
5
$338
20
8
19
$2,191
$811
FY2006 Estimate
TOT
CIV
OBL
FTE
($000)
278
MIL
AVG
STR
167
$22,934
$14,593
37
$4,496
54
40
$4,318
$4,387
24
33
-31
-2
$2,820
$2,883
-$2,709
-$174
$695
$74
$0
$273
6
$2,368
$985
21
1
0
4
21
9
FY2007 Estimate
TOT
CIV
OBL
FTE
($000)
273
181
$23,117
$16,181
37
$4,600
43
$4,128
$4,825
34
-32
-2
$2,643
$3,039
-$2,861
-$178
1
0
4
11
$709
$74
$0
$280
$2,417
$1,224
Exhibit PB-22 Major Department of Defense Headquarters Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES
MIL
AVG
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
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
FY2005 Actuals
TOT
CIV
OBL
FTE
($000)
2
0
8
$171
$0
$665
MIL
AVG
STR
FY2006 Estimate
TOT
CIV
OBL
FTE
($000)
2
0
MIL
AVG
STR
FY2007 Estimate
TOT
CIV
OBL
FTE
($000)
$168
$0
$611
2
0
0
$0
0
$0
7
7
$172
$0
$625
3
$347
4
$463
4
$473
6
7
4
$430
$278
6
4
$394
$265
4
$387
$284
5
4
$389
$324
5
6
$514
$463
4
$398
$331
28
43
$2,988
$3,691
54
23
$3,172
$1,880
10
$5,865
$878
$3,745
$336
35
$3,672
5
3
$6,694
$1,664
61
24
$6,746
$2,097
59
20
$1,709
$556
21
6
$1,798
$584
19
6
6
29
35
60
21
20
$462
25
$6,649
$2,234
6
$1,601
$597
Exhibit PB-22 Major Department of Defense Headquarters Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES
MIL
AVG
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
FY2005 Actuals
TOT
CIV
OBL
FTE
($000)
18
MIL
AVG
STR
20
6
$1,900
$499
0
9
$402
$749
27
$1,983
136
MIL
AVG
STR
FY2007 Estimate
TOT
CIV
OBL
FTE
($000)
19
5
$2,125
$436
0
1
$0
$87
18
$1,197
15
$936
$8,116
130
$7,320
127
$7,347
$8,446
$26,950
91
266
$8,825
$22,552
91
308
$2,286
$7,057
29
68
$2,470
$7,197
29
70
14
0
119
$860
$0
$1,353
27
0
1
$0
$613
$832
767
$144,958
857
801
$136,604
844
4
85
26
11
878
FY2006 Estimate
TOT
CIV
OBL
FTE
($000)
21
32
$2,052
$2,860
1
$0
$89
261
$9,014
$23,118
68
$2,525
$7,362
$1,710
$0
$0
691
$138,167
Exhibit PB-22 Major Department of Defense Headquarters Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
MAJOR DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES
MIL
AVG
STR
FY2005 Actuals
TOT
CIV
OBL
FTE
($000)
c. Air Force Functional Activities
HQ Air Force Materiel Command
MPAF
MPAFR
MPANG
OMAF
(Dir)
(Reimb -FMS)
Wk Cap Fd (Reimb)
Wk Cap Fd (Reimb)
AFMC FOA/DRU
MPAF
OMAF
HQ Air Force Reserve
MPAF
OMAF
HQ Air Education and Training Command
MPAF
MPAFR
OMAF
Total Functional Activities
1,350
578
1,700
Summary of Combatant Activities
7,673
3,239
Summary of Non-Combatant Activities
3,997
3,141
MIL
AVG
STR
FY2006 Estimate
TOT
CIV
OBL
FTE
($000)
MIL
AVG
STR
FY2007 Estimate
TOT
CIV
OBL
FTE
($000)
466
$44,753
448
$43,187
442
$43,213
1
$116
$98,698
1
$116
$75,065
$0
-$539
-$1,831
-$18,968
1
$118
$75,201
$0
-$811
-$1,869
-$19,025
854
835
0
-4
-$461
-$1,956
-$22,998
-18
6
$574
4
$400
4
$408
155
$12,166
$39,694
138
$10,528
$45,232
125
$9,878
$46,954
$63,246
$0
$52,717
$286,549
696
0
$57,071
$0
$47,281
$257,542
691
0
-19
-199
471
741
0
22
-6
834
0
-211
523
1,269
552
1,693
$1,017,912
7,472
3,096
$705,211
4,110
3,205
-9
-18
-211
523
$57,960
$0
$46,668
$258,695
1,245
556
1,693
$1,055,536
7,390
3,096
$1,063,006
$666,123
3,754
3,148
$674,360
Exhibit PB-22 Major Department of Defense Headquarters Activities
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR COMMAND and STAFF COLLEGE (ACSC)
I. Narrative Description: The ACSC program prepares students to assume future command and leadership responsibilities in campaign planning and execution. ACSC's
mission is to educate mid-career officers to develop, advance and apply air space power in peace and war.
II. Description of Operations Financed: ACSC has one 10-month in-residence class per year. The class starts in one FY and graduates in the next FY. The class includes
approximately 580 officers, including almost 80 international officers, and civilian employees of selected federal agencies. Both correspondence and seminar programs
are also conducted. The Space Applications Facility (Combat Applications) allows ACSC to bring the battlefield into the schoolhouse and examine theater profiles in
near real time. Provides staff hands-on experience with space resources, which, in turn, allows them to apply these experiences to real world situations. To date, this is
the only facility of its kind in DoD PME schools. Each academic year, ACSC participates in a reciprocal exchange program with the Canadian Forces Air Command and
Staff College, which involves approximately 80 students. Briefings include national security, current issues, and roles and missions. CSAF-directed specialized studies
courses are funded starting in FY 2005. In-residence graduates earn a Master of Military Operational Art and Science degree.
III. Financial Summary ($ Thousands):
*A. Air Command and Staff College
Mission (O&M - Excludes Civ Pay)
FY 2005
Actuals
3,750
FY 2006
_____________________________
Budget
Current
Appropriated Estimate
Request
4,119
4,119
4,119
FY 2007
Estimate
4,119
FY 2006/07
Change
0
Base Operations
Military Personnel
O&M
17,861
12,448
5,413
18,276
12,863
5,413
18,276
12,863
5,413
18,276
12,863
5,413
18,714
13,301
5,413
438
438
0
School Personnel
Military
Civilian
17,674
13,758
3,916
24,058
19,305
4,753
24,058
19,305
4,753
24,058
19,305
4,753
24,806
19,942
4,864
748
637
111
Total Direct Cost
Total Reimbursable Cost
Total Direct and Reimbursable Cost
39,285
46,453
39,285
46,453
46,453
46,453
46,453
46,453
47,639
47,639
1,186
1,186
*There are no reimbursable funds in this program. Starting FY 2005, baseline increase for CSAF-directed specialized studies courses. Increase is driven by the CSAF’s mandate to
increase PME opportunity and relevance.
2006-01-27 13:35:50.420
23
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR COMMAND and STAFF COLLEGE (ACSC)
IV. Performance Criteria and Evaluation:
FY 2005
Actuals
FY 2006
Estimate
FY 2007
Estimate
FY 2006/07
Change
Direct Funded:
Student Input
Student Load
Graduates
506
405
516
616
418
607
634
424
630
18
6
23
Reimbursable Funded: *
Student Input
Student Load
Graduates
77
63
78
88
67
77
80
68
88
-8
1
11
84
96
97
1
Cost Average per Student Load**
($ in Thousands)
Notes:
* Includes students attending summer seminar program at Air Force Institute of Technology, Wright-Patterson AFB OH.
**Reimbursable funded numbers are non–US only.
2006-01-27 13:35:50.420
24
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR COMMAND and STAFF COLLEGE (ACSC)
V. Personnel Summary: (Excludes students)
Military End Strength (Total)
Authorized
Officer
Enlisted
FY 2005
Actuals
143
FY 2006
____________________________
Budget
Current
Request Appropriated Estimate
142
142
142
FY 2007
Estimate
144
FY 2006/07
Change
2
130
13
129
13
129
13
129
13
131
13
2
0
Military Workyears (Total)
Assigned
Officer
Enlisted
109
142
142
142
144
2
95
14
129
13
129
13
129
13
131
13
2
0
Civilian End Strength
Authorized
USDH
48
50
50
50
50
0
48
50
50
50
50
0
41
50
50
50
50
0
41
50
50
50
50
0
Civilian Workyears (Total)
Assigned
USDH
2006-01-27 13:35:50.420
25
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (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
FY2006-FY2007
CHANGE
Qty
($ in M)
FY2004
Qty
($ in M)
FY2005
Qty
($ in M)
FY2006
Qty
($ in M)
FY2007
Qty
($ in M)
NA
NA
$3,057
NA
NA
NA
$2,745
NA
NA
NA
$2,680
NA
NA
NA
$2,812
NA
NA
NA
$133
NA
NA
NA
NA
$17
$29
$106
$3,209
NA
NA
NA
NA*
NA*
$111
$2,856
NA
NA
NA
$29
$15
$109
$2,833
NA
NA
NA
$28
$14
$86
$2,941
NA
NA
NA
-$1
-$1
-$23
$108
NA
NA
$551
NA
NA
NA
$493
NA
NA
NA
$418
NA
NA
NA
$420
NA
NA
NA
$2
NA
NA
NA
NA
NA
NA
$283
$835
NA
NA
NA
NA
NA
$401
$894
NA
NA
NA
NA
NA
$446
$865
NA
NA
NA
NA
NA
$365
$785
NA
NA
NA
NA
NA
-$81
-$80
The FY 2007 Flying Hour Program reflects the latest (CY 2005) Air Force Cost Analysis Improvement Group approved cost factors. Consumables are based on the latest consumption
information available. The FY 2007 consumption estimates minimize the effects of the Global War On Terrorism and reflect a decease in the number of flying hours for selected weapon
systems. The depot level reparable (DLR) factor is based on the Spares Requirements Review Board (SRRB) recommendation. The SRRB methodology estimates the number and type of
spare parts that a weapon system requires. The FY 2007 average price change for DLRs and consumables are 6.8% and 2.2%, respectively.
* Lines of accounting in execution have been consolidated.
2006-02-01 10:52:24.013
26
Exhibit OP-31 Spares and Repair Parts
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE INSTITUE OF TECHNOLOGY (AFIT)
I. Narrative Description: The mission of AFIT is to sustain national defense through graduate and professional continuing education, research and consultation.
II. Description of Operations Financed: Air Force Institute of Technology (AFIT) provides education programs through the Graduate School of Engineering and
Management, School of Systems and Logistics, the Civil Engineer and Services School, and the Civilian Institution Programs. This program provides for the faculty,
academic support staff, computer resources and library facilities required to maintain an accredited graduate university. AFIT provides acquisitions, logistics, civil
engineering, environmental, and services courses that supply special and advanced knowledge of immediate applicability; and executes funding provided by others for
resident and non-resident education.
III. Financial Summary ($ Thousands):
FY 2006
A. AF Institute of Technology
Mission (O&M - Excl Civ Pay)
FY 2005
Actuals
30,443
___________________________
Budget
Current FY 2007 FY 2006/07
Request Appropriated Estimate Estimate
Change
28,989
28,989
28,989
35,268
6,279
Base Operations
Military Personnel
O&M
30,560
18,973
11,587
31,193
19,606
11,587
31,193
19,606
11,587
31,193
19,606
11,587
31,860
20,273
11,587
667
667
0
School Personnel
Military
Civilian
49,002
23,324
25,678
51,725
26,324
25,401
51,725
26,324
25,401
51,725
26,324
25,401
54,057
27,193
26,864
2,332
869
1,463
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reimbursable Cost
110,005
7,283
117,288
111,907
7,300
119,207
111,907
7,300
119,207
111,907
7,300
119,207
121,185
7,300
128,485
9,278
0
9,278
Note 1: All years reflect funding increases for Vector Blue, SECAF initiative to support an increase of student quotas by expansion of graduate education opportunities from 500 in FY
2002 to 1179 by FY 2007. These student increases result in a growth of civilian and military instructors for the resident school in these years as well. FY 06 Mission O&M decrease
attributable to Air Force Integration initiatives impacting student TDY Program.
2006-01-30 16:18:39.327
27
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE INSTITUE OF TECHNOLOGY (AFIT)
IV. Performance Criteria and Evaluation:
Direct Funded:
Student Input
Student Load
Graduates
FY 2005
Actual
FY 2006
Estimate
3,919
2,367
3,623
3,554
2,482
3,621
4,520
2,635
4,219
966
153
598
73
23
74
70
28
72
70
27
70
0
-1
-2
49
48
48
0
FY 2007
Estimate
FY 2006/07
Change
*
Reimbursable Funded: **
Student Input
Student Load
Graduates
Average Cost per Student Load
($ in Thousands)
* Includes PCE 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, APDP, etc.
** As reported in previous years, reimbursable funded numbers reflected in Section IV are NON-US only. However, AFIT does collect reimbursements
from other student customers such as sister services and other federal agencies.
2006-01-30 16:18:39.327
28
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE INSTITUE OF TECHNOLOGY (AFIT)
V. Personnel Summary: (Excludes students)
Military End Strength
(Total)
Authorized
Officer
Enlisted
FY 2005
Actuals
225
FY 2006
_____________________________
Budget
Current
Appropriated Estimate
Request
223
223
223
FY 2007
Estimate
236
FY 2006/07
Change
13
170
55
168
55
168
55
168
55
181
55
13
0
Military Workyears
(Total)
Assigned
Officer
Enlisted
206
223
223
223
223
0
149
57
168
55
168
55
168
55
168
55
0
0
Civilian End Strength
Authorized
USDH
322
329
329
329
340
11
322
329
329
329
340
11
Civilian Workyears
(Total)
Assigned
USDH
312
329
329
329
340
11
312
329
329
329
340
11
2006-01-30 16:18:39.327
29
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR WAR COLLEGE (AWC)
I. Narrative Description: The purpose of 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 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. 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 each in-residence class member the political, military, economic and cultural environment of a specific world region
in which the U.S. has security interests, and in which 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)
FY 2005
Actuals
4,088
FY 2006
________________________________
Budget
Appropriated
Current
Request
Estimate
3,736
3,736
3,736
FY 2007
Estimate
3,736
FY 2006/07
Change
0
Base Operations
Military Personnel
O&M
10,772
7,914
2,858
11,036
8,178
2,858
11,036
8,178
2,858
11,036
8,178
2,858
11,315
8,457
2,858
279
279
0
School Personnel
Military
Civilian
14,525
9,687
4,838
15,802
10,898
4,904
15,802
10,898
4,904
15,802
10,898
4,904
16,277
11,258
5,019
475
360
115
Total Direct Cost
29,385
Total Reimbursable Cost
115
Total Direct and Reimbur Cost
29,500
Note: Civilian pay reimbursable funds in this program.
30,574
115
30,689
30,574
115
30.689
30,574
115
30,689
31,328
115
31,443
754
754
2006-01-27 14:27:26.530
30
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR WAR COLLEGE (AWC)
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 2005
Actual
FY 2006
Estimate
FY 2007
Estimate
FY 2006/07
Change
200
174
208
212
176
200
220
184
212
8
8
12
46
39
45
45
39
46
45
38
45
0
-1
-1
138
143
142
-1
* Reimbursable funded numbers are NON-US only.
2006-01-27 14:27:26.530
31
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR WAR COLLEGE (AWC)
V. Personnel Summary: (Excludes students)
FY 2005
Actuals
FY 2006
______________________________
Budget
Current
Request Appropriated Estimate
FY 2007
Estimate
FY 2006/07
Change
Military End Strength (Total)
Authorized
Officer
Enlisted
77
76
76
76
76
0
57
20
56
20
56
20
56
20
56
20
0
0
Military Workyears (Total)
Assigned
Officer
Enlisted
70
76
76
76
76
0
53
17
56
20
56
20
56
20
56
20
0
0
Civilian End Strength
Authorized
USDH
54
55
55
55
55
0
54
55
55
55
55
0
54
55
55
55
55
0
54
55
55
55
55
0
Civilian Workyears (Total)
Assigned
USDH
2006-01-27 14:27:26.530
32
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
I. Narrative Description: The purpose of the Senior NCO Academy 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: 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 CSAF-directed Air and Space Basic Course (ASBC) and SNCOA Mentoring Program is baseline funded starting in FY 2005. SNCOA
synchronizes course dates with the ASBC and one-week features combined classes with the flights restructured to mix lieutenants and senior NCOs together.
III. Financial Summary ($ Thousands):
AF SENIOR NCO
ACADEMY
Mission (O&M - Exc Civ Pay)
FY 2006
FY 2005
Actuals
7,673
________________________________
Budget
Current
Appropriated
Request
Estimate
5,362
5,362
5,362
FY 2007
Estimate
5,362
FY 2006/07
Change
0
Base Operations
Military Personnel
O&M
5,756
3,080
2,676
5,859
3,183
2,676
5,859
3,183
2,676
5,859
3,183
2,676
5,967
3,291
2,676
108
108
0
School Personnel
Military
Civilian
4,383
4,143
240
4,548
4,302
246
4,548
4,302
246
4,548
4,302
246
4,696
4,444
252
148
142
6
17,812
0
17,812
15,769
0
15,769
15,769
0
15,769
15,769
0
15,769
16,025
0
16,025
256
0
256
Total Direct Cost
Total Reimbursable Cost
Total Direct & Reim Cost
2006-01-27 13:26:25.247
33
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
IV. Performance Criteria and Evaluation:
FY 2005
Actual
FY 2006
Estimate
FY 2007
Estimate
FY 2006/07
Change
2,514
348
2,497
2,230
309
2,230
2,144
298
2,144
-86
-11
-86
Reimbursable Funded: *
Student Input
Student Load
Graduates
15
2
15
5
1
5
6
1
6
1
0
1
Average Cost per Student Load*
($ in Thousands)
51
51
54
3
Direct Funded:
Student Input
Student Load
Graduates
*Reimbursable funded numbers are non–US only.
FY 2007 and 2008 reflects programmed numbers from the program guidance letter dated 10 Mar 05.
2006-01-27 13:26:25.247
34
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
AIR FORCE SENIOR NONCOMMISSIONED OFFICER ACADEMY (SNCOA)
V. Personnel Summary: (Excludes students)
FY 2005
Actuals
FY 2006
_____________________________
Budget
Current
Request Appropriated Estimate
FY 2007
Estimate
FY 2006/07
Change
Military End Strength (Total)
Authorized
Officer
Enlisted
54
54
54
54
54
0
0
54
0
54
0
54
0
54
0
54
0
0
Military Workyears (Total)
Assigned
Officer
Enlisted
54
54
54
54
54
0
0
54
0
54
0
54
0
54
0
54
0
0
Civilian End Strength
Authorized
USDH
6
6
6
6
6
0
6
6
6
6
6
0
6
6
6
6
6
0
6
6
6
6
6
0
Civilian Workyears (Total)
Assigned
USDH
2006-01-27 13:26:25.247
35
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
I. Narrative Description: The purpose of the Squadron Officer College (SOC) is to develop 21st century Airmen who can advocate what aeropower brings to the
fight, value team achievement over individual success, and value their vital role in 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 course is
the starting point for all officers 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’ 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 CSAF-directed Air and Space Basic Course (ASBC) and Senior NCO
Academy (SNCOA) Mentoring Program was conducted in FY 2004; this program is baseline funded starting in FY 2005. ASBC synchronizes course dates with
the SNCOA and week six features combined classes with the flights restructured to mix lieutenants and senior NCOs together.
III. Financial Summary ($ Thousands):
A. Squadron Officer College
Mission (O&M - Exc Civ Pay)
FY 2005
Actuals
20,798
FY 2006
________________________________
Budget
Current
Appropriated Estimate
Request
19,186
19,186
19,186
FY 2007
Estimate
19,186
FY 2006/07
Change
0
Base Operations
Military Personnel
O&M
29,302
22,386
6,916
30,048
23,132
6,916
30,048
23,132
6,916
30,048
23,132
6,916
30,836
23,920
6,916
788
788
0
School Personnel
Military
Civilian
21,779
20,951
828
27,549
26,582
967
27,549
26,582
967
27,549
26,582
967
28,449
27,459
990
900
877
23
Total Direct Cost
Total Reimbursable Cost
Total Direct and Reimb Cost
71,879
71,879
76,783
76,783
76,783
76,783
76,783
76,783
78,471
78,471
1,688
1,688
2006-01-27 14:27:58.560
36
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON 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 2005
Actuals
FY 2006
Estimate
FY 2007
Estimate
FY 2006/07
Change
7,039
774
7,015
7,386
814
7,386
6,980
769
6,980
-406
-45
-406
66
7
66
96
11
96
96
11
96
0
0
0
92
93
101
8
Reduced accessions in FY 06 are reflected in the FY 07 ASBC numbers and the FY 07 reduced accessions are reflected in FY 08.
FY 2007 and FY 2008 reflects programmed number from the program guidance letter dated 10 Mar 2005.
2006-01-27 14:27:58.560
37
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SQUADRON OFFICER COLLEGE (SOC)
V. Personnel Summary: (Excludes students)
FY 2006
FY
2005
Actuals
224
Budget
Request
Appropriated
Current
Estimate
FY 2007
Estimate
FY 2006/07
Change
221
221
221
221
0
201
23
201
20
201
20
201
20
201
20
0
0
Military Workyears
(Total)
Assigned
Officer
Enlisted
194
221
221
221
221
0
176
18
201
20
201
20
201
20
201
20
0
0
Civilian End Strength
Authorized
USDH
24
27
27
27
27
0
24
27
27
27
27
0
23
27
27
27
27
0
23
27
27
27
27
0
Military End Strength
(Total)
Authorized
Officer
Enlisted
Civilian Workyears
(Total)
Assigned
USDH
2006-01-27 14:27:58.560
38
Exhibit PB-24 Professional Military Education Schools
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
0.000
0.000
0.000
3.300
0.000
3.300
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
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
0.000
0.000
0.000
0.000
3.300
0.000
0.000
0.000
0.000
0.000
0.000
Total Domestic
3.300
0.000
0.000
0.000
0.000
0.000
0.000
Foreign
Compliance
Non Recurring-Class I/II
Clean Water Act
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
0.000
0.000
0.000
0.000
0.000
Total MIL CON - Active
3.300
0.000
0.000
0.000
0.000
0.000
0.000
Guard
Domestic
Compliance
Non Recurring-Class I/II
Clean Water Act
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
0.000
0.000
0.000
0.000
0.000
MIL CON
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Safe Drinking Water Act
Total Compliance Non-Recurring
Total Compliance
Total Compliance
Total Foreign
Total Compliance
Total Domestic
39
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.300
0.000
3.300
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
0.000
0.000
MIL CON
Total MIL CON - Guard
Total MIL CON
Domestic
Foreign
Total
40
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
9.248
9.248
9.298
9.298
8.781
8.781
8.824
8.824
9.074
9.074
9.343
9.343
9.647
9.647
9.248
9.298
8.781
8.824
9.074
9.343
9.647
Total Domestic
9.248
9.298
8.781
8.824
9.074
9.343
9.647
Foreign
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
1.811
1.811
1.578
1.578
1.863
1.863
1.953
1.953
2.008
2.008
2.069
2.069
2.136
2.136
1.811
1.578
1.863
1.953
2.008
2.069
2.136
1.811
1.578
1.863
1.953
2.008
2.069
2.136
11.059
10.876
10.644
10.777
11.082
11.412
11.783
1.691
1.691
2.001
2.001
2.130
2.130
2.125
2.125
2.182
2.182
2.246
2.246
2.300
2.300
1.691
2.001
2.130
2.125
2.182
2.246
2.300
1.691
2.001
2.130
2.125
2.182
2.246
2.300
1.691
2.001
2.130
2.125
2.182
2.246
2.300
MIL PERSONNEL
Active
Domestic
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
Total Compliance
Total Compliance
Total Foreign
Total MIL PERSONNEL - Active
Guard
Domestic
Compliance
Recurring-Class 0
Manpower
Sub-Total Personnel
Total Compliance
Total Domestic
Total MIL PERSONNEL - Guard
41
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10.939
1.811
12.750
11.299
1.578
12.877
10.911
1.863
12.774
10.949
1.953
12.902
11.256
2.008
13.264
11.589
2.069
13.658
11.947
2.136
14.083
MIL PERSONNEL
Total MIL PERSONNEL
Domestic
Foreign
Total
42
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
92.959
4.075
97.035
85.473
4.195
89.668
82.421
4.282
86.703
85.352
4.328
89.680
87.345
4.402
91.747
90.775
4.488
95.264
91.534
4.572
96.106
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
5.747
16.029
10.132
65.109
97.018
5.483
15.828
9.767
64.678
95.756
5.616
16.145
9.993
65.852
97.607
5.633
16.347
10.048
66.724
98.751
5.716
16.638
10.204
66.842
99.400
5.816
16.959
10.392
68.788
101.955
5.927
17.290
10.589
70.138
103.944
Total Compliance Recurring
194.052
185.425
184.309
188.430
191.146
197.218
200.050
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
6.757
3.140
1.193
6.413
16.643
10.715
7.925
14.495
67.281
8.021
1.777
1.170
5.707
9.530
5.220
4.427
16.792
52.643
8.293
2.243
1.275
5.963
11.239
7.678
5.889
13.917
56.498
9.011
3.480
1.710
6.946
16.497
12.863
10.742
14.931
76.180
9.164
3.636
1.765
6.950
17.024
13.259
11.377
14.626
77.801
9.117
3.405
1.725
7.272
17.762
12.875
10.647
14.396
77.198
9.103
3.411
1.694
6.910
17.334
12.625
10.615
14.498
76.190
261.333
238.068
240.807
264.611
268.947
274.417
276.239
OPR & MAINT
Active
Domestic
Compliance
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Total Compliance
43
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
17.170
19.158
21.459
21.823
21.676
21.590
21.904
2.514
1.812
4.983
10.399
0.465
11.820
31.993
9.050
1.706
6.724
11.524
2.577
11.128
42.709
7.171
1.215
5.643
9.206
2.101
6.791
32.127
5.794
1.300
5.162
8.969
1.639
7.288
30.152
5.612
1.311
5.138
8.993
1.613
7.612
30.279
6.015
1.419
5.592
9.641
1.889
8.470
33.026
6.000
1.437
5.590
9.729
1.882
8.538
33.176
Total Pollution Prevention
49.163
61.867
53.586
51.975
51.955
54.616
55.080
Conservation
Recurring-Class 0
Conservation Recurring
17.279
18.374
18.407
18.822
18.961
19.637
20.040
1.337
1.743
7.919
12.949
23.948
0.505
0.844
6.554
7.475
15.378
0.520
0.666
6.462
5.655
13.303
0.434
0.610
6.307
5.050
12.401
0.375
0.538
6.369
5.345
12.627
0.386
0.431
6.547
5.528
12.892
0.376
0.379
6.537
5.399
12.691
41.227
33.752
31.710
31.223
31.588
32.529
32.731
351.723
333.687
326.103
347.809
352.490
361.562
364.050
OPR & MAINT
Active
Domestic
Pollution Prevention
Recurring-Class 0
Pollution Prevention Recurring
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
Total Conservation
Total Domestic
Foreign
44
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
6.028
0.784
6.812
5.600
0.796
6.396
6.318
0.809
7.127
6.561
0.824
7.385
6.731
0.840
7.571
7.041
0.858
7.899
7.137
0.875
8.012
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
0.000
2.068
1.450
4.252
7.770
0.000
2.099
1.472
4.315
7.886
0.000
2.135
1.497
4.389
8.021
0.000
2.175
1.525
4.472
8.172
0.000
2.219
1.556
4.562
8.337
0.000
2.263
1.587
4.653
8.503
0.000
2.309
1.619
4.746
8.674
Total Compliance Recurring
14.582
14.282
15.148
15.557
15.908
16.402
16.686
10.183
0.000
7.060
0.312
3.934
0.226
0.590
0.217
8.515
22.522
15.295
0.000
4.528
0.279
4.069
0.197
0.401
0.201
20.177
24.970
14.359
0.000
6.309
0.326
4.443
0.233
0.541
0.230
22.250
26.441
14.817
0.000
7.056
0.353
4.750
0.253
0.602
0.251
23.447
28.082
15.128
0.000
7.214
0.361
4.853
0.259
0.615
0.255
19.689
28.685
16.033
0.000
7.643
0.383
5.143
0.274
0.652
0.270
14.879
30.398
16.117
0.000
7.664
0.384
5.164
0.275
0.653
0.271
12.466
30.528
37.104
39.252
41.589
43.639
44.593
46.800
47.214
OPR & MAINT
Active
Foreign
Compliance
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Overseas Clean-Up (Non Add Included above)
Total Compliance Non-Recurring
Total Compliance
45
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
1.419
1.441
1.466
1.494
1.524
1.555
1.586
0.263
0.058
0.038
2.136
0.128
2.623
0.665
0.103
0.067
3.820
0.260
4.915
0.256
0.072
0.047
2.617
0.145
3.137
0.099
0.079
0.051
2.780
0.125
3.134
0.081
0.074
0.048
2.603
0.115
2.921
0.101
0.086
0.056
3.027
0.135
3.405
0.063
0.087
0.057
3.065
0.131
3.403
4.042
6.356
4.603
4.628
4.445
4.960
4.989
10.917
1.982
1.728
1.623
1.671
1.778
1.790
0.000
0.004
0.349
0.345
0.698
0.000
0.004
0.355
0.350
0.709
0.000
0.004
0.361
0.356
0.721
0.000
0.004
0.367
0.363
0.734
0.000
0.004
0.375
0.370
0.749
0.000
0.004
0.383
0.377
0.764
0.000
0.004
0.390
0.385
0.779
11.615
2.691
2.449
2.357
2.420
2.542
2.569
52.761
48.299
48.641
50.624
51.458
54.302
54.772
404.484
381.986
374.744
398.433
403.948
415.864
418.822
OPR & MAINT
Active
Foreign
Pollution Prevention
Recurring-Class 0
Pollution Prevention Recurring
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
Total Pollution Prevention
Conservation
Recurring-Class 0
Conservation Recurring
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
Total Conservation
Total Foreign
Total OPR & MAINT - Active
Guard
Domestic
46
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
3.774
0.565
4.339
10.613
0.829
11.442
10.220
0.901
11.121
10.206
0.925
11.131
10.358
0.946
11.304
9.727
0.973
10.700
9.967
0.989
10.956
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
0.151
1.411
2.159
2.531
6.252
0.167
1.057
1.617
2.209
5.050
0.176
1.211
1.853
2.841
6.081
0.179
1.396
2.136
3.458
7.169
0.184
1.450
2.217
3.591
7.442
0.189
1.491
2.281
3.613
7.574
0.193
1.516
2.319
3.627
7.655
Total Compliance Recurring
10.591
16.492
17.202
18.300
18.746
18.274
18.611
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
1.083
0.406
1.895
3.052
1.406
0.003
0.993
8.838
0.746
0.217
1.026
1.078
1.629
0.002
0.525
5.223
0.815
0.190
1.125
1.157
1.885
0.003
0.533
5.708
0.870
0.219
1.205
1.463
2.151
0.003
0.543
6.454
0.903
0.228
1.251
1.539
2.233
0.003
0.551
6.708
0.919
0.230
1.286
1.580
2.406
0.003
0.556
6.980
0.945
0.238
1.308
1.591
2.487
0.003
0.569
7.141
19.429
21.715
22.910
24.754
25.454
25.254
25.752
OPR & MAINT
Guard
Domestic
Compliance
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Total Compliance
47
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
0.124
0.490
0.326
0.345
0.357
0.366
0.375
0.123
0.028
0.133
0.038
0.291
0.079
0.692
0.670
0.118
0.552
0.157
1.380
0.528
3.405
0.704
0.124
0.748
0.165
1.449
0.568
3.758
0.721
0.127
0.754
0.169
1.483
0.581
3.835
0.748
0.130
0.767
0.174
1.525
0.597
3.941
0.763
0.134
0.797
0.179
1.570
0.614
4.057
0.775
0.136
0.809
0.182
1.596
0.624
4.122
Total Pollution Prevention
0.816
3.895
4.084
4.180
4.298
4.423
4.497
Conservation
Recurring-Class 0
Conservation Recurring
0.205
0.142
0.179
0.188
0.193
0.197
0.201
0.047
0.021
0.276
0.170
0.514
0.088
0.044
0.489
0.352
0.973
0.105
0.053
0.542
0.386
1.086
0.107
0.059
0.547
0.393
1.106
0.115
0.062
0.551
0.407
1.135
0.117
0.067
0.561
0.424
1.169
0.121
0.072
0.566
0.428
1.187
0.719
1.115
1.265
1.294
1.328
1.366
1.388
20.964
26.725
28.259
30.228
31.080
31.043
31.637
20.964
26.725
28.259
30.228
31.080
31.043
31.637
OPR & MAINT
Guard
Domestic
Pollution Prevention
Recurring-Class 0
Pollution Prevention Recurring
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
Total Conservation
Total Domestic
Total OPR & MAINT - Guard
Reserve
Domestic
48
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
5.496
0.967
6.463
5.690
1.061
6.751
5.679
1.006
6.685
5.655
1.083
6.738
5.802
1.118
6.920
5.936
1.145
7.081
6.076
1.169
7.245
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
0.047
0.346
0.204
0.916
1.513
0.024
0.179
0.105
0.472
0.780
0.029
0.210
0.123
0.555
0.917
0.035
0.258
0.152
0.681
1.126
0.036
0.265
0.156
0.702
1.159
0.037
0.273
0.160
0.721
1.191
0.038
0.278
0.163
0.734
1.213
Total Compliance Recurring
7.976
7.531
7.602
7.864
8.079
8.272
8.458
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
0.297
0.057
0.051
0.385
0.238
0.000
2.786
3.814
0.153
0.030
0.026
0.199
0.123
0.000
1.435
1.966
0.180
0.035
0.031
0.233
0.144
0.000
2.751
3.374
0.221
0.043
0.038
0.286
0.177
0.000
4.186
4.951
0.227
0.044
0.039
0.295
0.182
0.000
4.296
5.083
0.234
0.045
0.040
0.303
0.188
0.000
4.410
5.220
0.238
0.046
0.041
0.309
0.191
0.000
4.506
5.331
11.790
9.497
10.976
12.815
13.162
13.492
13.789
OPR & MAINT
Reserve
Domestic
Compliance
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Total Compliance
49
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
0.523
0.133
0.646
0.000
0.315
1.628
0.013
0.633
0.161
0.782
0.000
0.384
1.973
0.012
0.588
0.149
0.727
0.000
0.356
1.832
0.013
0.624
0.159
0.771
0.000
0.375
1.942
0.013
0.644
0.164
0.795
0.000
0.389
2.005
0.014
0.660
0.168
0.815
0.000
0.398
2.055
0.014
0.673
0.171
0.831
0.000
0.407
2.096
Total Pollution Prevention
1.628
1.973
1.832
1.942
2.005
2.055
2.096
Conservation
Recurring-Class 0
Conservation Recurring
0.358
0.958
1.046
1.087
1.122
1.154
1.173
0.191
0.024
0.215
0.511
0.064
0.574
0.558
0.070
0.628
0.580
0.072
0.652
0.598
0.075
0.673
0.616
0.077
0.693
0.625
0.078
0.703
0.573
1.532
1.674
1.739
1.795
1.847
1.876
13.991
13.002
14.482
16.496
16.962
17.394
17.761
13.991
13.002
14.482
16.496
16.962
17.394
17.761
OPR & MAINT
Reserve
Domestic
Pollution Prevention
Recurring-Class 0
Pollution Prevention Recurring
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
Non Recurring-Class I/II
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
Total Conservation
Total Domestic
Total OPR & MAINT - Reserve
50
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
386.678
52.761
439.439
373.414
48.299
421.713
368.844
48.641
417.485
394.533
50.624
445.157
400.532
51.458
451.990
409.999
54.302
464.301
413.448
54.772
468.220
Total OPR & MAINT
Domestic
Foreign
Total
51
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
2.097
3.125
6.318
2.050
13.590
1.997
3.612
6.697
2.140
14.446
2.194
3.707
7.171
2.304
15.376
2.259
3.816
7.380
2.369
15.824
2.304
3.931
7.605
2.443
16.283
2.349
4.032
7.803
2.512
16.696
2.376
4.084
7.912
2.547
16.919
13.590
14.446
15.376
15.824
16.283
16.696
16.919
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Clean Air Act
Clean Water Act
Total Pollution Prevention Non-Recurring
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total Pollution Prevention
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.590
14.446
15.376
15.824
16.283
16.696
16.919
13.590
14.446
15.376
15.824
16.283
16.696
16.919
13.590
0.000
13.590
14.446
0.000
14.446
15.376
0.000
15.376
15.824
0.000
15.824
16.283
0.000
16.283
16.696
0.000
16.696
16.919
0.000
16.919
PROCUREMENT
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Clean Air Act
Clean Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Total Compliance
Total Domestic
Total - Active
Total
Domestic
Foreign
Total
52
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
3.300
0.000
0.000
3.300
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.300
0.000
3.300
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
0.000
0.000
12.750
0.000
0.000
12.750
12.877
0.000
0.000
12.877
12.774
0.000
0.000
12.774
12.902
0.000
0.000
12.902
13.264
0.000
0.000
13.264
13.658
0.000
0.000
13.658
14.083
0.000
0.000
14.083
10.939
1.811
12.750
11.299
1.578
12.877
10.911
1.863
12.774
10.949
1.953
12.902
11.256
2.008
13.264
11.589
2.069
13.658
11.947
2.136
14.083
Total DoD
USAF
MIL CON
Activity Breakout
Compliance
Pollution Prevention
Conservervation
Total
Location Breakout
Domestic
Foreign
Total
MIL PERSONNEL
Activity Breakout
Compliance
Pollution Prevention
Conservervation
Total
Location Breakout
Domestic
Foreign
Total
53
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
329.656
55.649
54.134
439.439
308.532
74.091
39.090
421.713
316.282
64.105
37.098
417.485
345.819
62.725
36.613
445.157
352.156
62.703
37.131
451.990
359.963
66.054
38.284
464.301
362.994
66.662
38.564
468.220
386.678
52.761
439.439
373.414
48.299
421.713
368.844
48.641
417.485
394.533
50.624
445.157
400.532
51.458
451.990
409.999
54.302
464.301
413.448
54.772
468.220
Total DoD
USAF
OPR & MAINT
Activity Breakout
Compliance
Pollution Prevention
Conservervation
Total
Location Breakout
Domestic
Foreign
Total
54
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
Compliance
Pollution Prevention
Conservervation
Total
13.590
0.000
0.000
13.590
14.446
0.000
0.000
14.446
15.376
0.000
0.000
15.376
15.824
0.000
0.000
15.824
16.283
0.000
0.000
16.283
16.696
0.000
0.000
16.696
16.919
0.000
0.000
16.919
Domestic
Foreign
Total
13.590
0.000
13.590
14.446
0.000
14.446
15.376
0.000
15.376
15.824
0.000
15.824
16.283
0.000
16.283
16.696
0.000
16.696
16.919
0.000
16.919
Compliance
Pollution Prevention
Conservervation
Total
13.590
0.000
0.000
13.590
14.446
0.000
0.000
14.446
15.376
0.000
0.000
15.376
15.824
0.000
0.000
15.824
16.283
0.000
0.000
16.283
16.696
0.000
0.000
16.696
16.919
0.000
0.000
16.919
Domestic
Foreign
Total
13.590
0.000
13.590
14.446
0.000
14.446
15.376
0.000
15.376
15.824
0.000
15.824
16.283
0.000
16.283
16.696
0.000
16.696
16.919
0.000
16.919
Total DoD
USAF
PROCUREMENT
Total PROCUREMENT
55
Exhibit PB-28 Funds Budgeted for Environmental Quality
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
ENVIRONMENTAL TECHNOLOGY
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
2.281
2.306
2.410
2.434
2.509
2.574
2.608
0.862
0.883
0.946
0.950
0.982
0.999
1.024
Cleanup
0.554
0.500
4.421
6.581
6.581
7.581
7.381
Pollution Prevention
Total
1.665
2.219
2.843
3.343
4.891
9.312
6.275
12.856
5.550
12.131
5.000
12.581
4.999
12.380
4.768
10.483
2.853
2.808
2.862
2.928
2.979
10.130
17.015
15.521
19.048
18.484
19.082
18.991
AIRCRAFT PROC., AF
Pollution Prevention
MISSILE PROC., AF
Pollution Prevention
O&M,AF
RDT&E, AF
Pollution Prevention
Grand Total
56
Exhibit PB-28A Funds Budgets for Env Security Technology
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
ENVIRONMENTAL TECHNOLOGY
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
Cleanup
0.554
0.500
4.421
6.581
6.581
7.581
7.381
Pollution Prevention
9.576
16.515
11.100
12.467
11.903
11.501
11.610
10.130
17.015
15.521
19.048
18.484
19.082
18.991
ENVIRONMENTAL PROGRAM TOTALS
Grand Total
57
Exhibit PB-28A Funds Budgets for Env Security Technology
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air Force
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
1.000
1.000
6.000
6.000
5.087
5.087
8.920
8.920
0.000
0.000
0.000
0.000
0.000
0.000
33
7800000
3
3300000
33
7800000
14
3600000
33
7800000
26
7500000
33
7800000
33
7800000
33
7800000
33
7800000
33
7800000
33
7800000
33
7800000
33
7800000
0.000
8.500
9.000
9.300
8.400
4.600
5.400
0.000
0.000
20.200
28.700
18.900
27.900
19.200
28.500
21.300
29.700
11.900
16.500
13.600
19.000
Domestic
Range Assessments
Environmental Range Assessments
O&M
Total Range Assessments
Range Inventory
# of Ranges
# of Acres
# Ranges with Environmental Range Assessments
# Acres with Environmental Range Assessments
Range Sustainment Actions
Integrated Natural Resource Management Plans
O&M
Other Sustainment Actions
O&M
Total Range Sustainment Actions
58
Exhibit PB-28B Funds Budgets for Env Security Technology
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2005 through FY 2007
US Direct Hire
1. FY 2005 FTEs
154,495
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
Other Defense Wide Activities
Geophysical Sciences
Space Launch Support
International Support
Total
Logistics Support
Support Operations
Foreign National
Direct Hire
Indirect Hire
2,177
6,571
163,243
-161
-389
215
13
-161
-389
215
13
-161
1,280
764
526
-18
-161
1,276
756
526
-18
8
1,280
-563
182
-782
37
-563
267
-25
292
267
-9
20
118
-147
-9
1,019
47
125
121
4
125
-2
-129
-129
-2
-129
-16
-8
-8
-2
-16
-1
4
-1
-1
-6
4
4
-3
2006-02-01 10:54:03.653
59
Total
Exhibit PB-31Q Manpower Changes in FTE Strength
12
1,276
-581
174
-792
37
-581
267
-25
292
267
-6
20
118
-144
-6
1,010
47
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2005 through FY 2007
US Direct Hire
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
-245
1,217
1,019
801
83
375
368
-25
801
659
659
659
Foreign National
Direct Hire
Indirect Hire
-6
-6
-6
-3
-3
-6
-6
-3
-3
-3
-3
-3
-3
2006-02-01 10:54:03.653
60
Exhibit PB-31Q Manpower Changes in FTE Strength
Total
-245
1,208
1,010
795
83
369
368
-25
795
653
653
653
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2005 through FY 2007
US Direct Hire
2. FY 2006 FTEs
157,332
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
Other Defense Wide Activities
Geophysical Sciences
Space Launch Support
International Support
Total
Logistics Support
Support Operations
Maintenance Operations
Foreign National
Direct Hire
Indirect Hire
2,200
6,003
9
18
-5
-4
9
319
115
185
19
319
37
7
30
37
64
21
43
64
-2
6
-13
5
-2
-2
17
-140
165,535
9
18
-5
-4
-35
-35
43
43
-35
43
-6
-3
2006-02-01 10:54:03.653
61
Total
Exhibit PB-31Q Manpower Changes in FTE Strength
9
327
123
185
19
327
37
7
30
37
64
21
43
64
-2
6
-13
5
-2
-11
17
-140
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2005 through FY 2007
US Direct Hire
Other Logistics Support
Total
Personnel Support
Personnel Acquisition
Training
Medical
Federal Agency Support
Other Personnel Support
Total
Other Centralized Support
Departmental HQs
Total
121
-2
658
-18
-130
819
3. FY 2007 FTEs
Foreign National
Direct Hire
Indirect Hire
-6
-6
-8
-3
-3
-5
-8
-12
7
-13
658
-11
-11
-11
-8
-3
-3
-3
-5
157,587
2,111
6,551
2006-02-01 10:54:03.653
62
Exhibit PB-31Q Manpower Changes in FTE Strength
Total
112
-11
645
-18
-150
826
-13
645
-14
-14
-14
166,249
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2005 through FY 2007
4. SUMMARY
US Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
FY 2005
O&M Air Force
Direct Funded
Reimbursable Funded
81,279
70,600
10,679
Air Force Reserve
Direct Funded
Reimbursable Funded
14,222
13,931
291
14,222
13,931
291
Air National Guard
Direct Funded
Reimbursable Funded
23,884
23,297
587
23,884
23,297
587
RDT&E
Direct Funded
Reimbursable Funded
7,274
5,019
2,255
7,274
5,019
2,255
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
Total Air Force
Direct Funded
Reimbursable Funded
2,062
1,256
806
6,352
2,224
4,128
89,693
74,080
15,613
27,836
115
219
28,170
27,836
115
219
28,170
154,495
112,847
41,648
2,177
1,256
921
6,571
2,224
4,347
163,243
116,327
46,916
2006-02-01 10:54:03.653
63
Exhibit PB-31Q Manpower Changes in FTE Strength
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2005 through FY 2007
4. SUMMARY
US Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
FY 2006
O&M Air Force
Direct Funded
Reimbursable Funded
84,780
74,304
10,476
Air Force Reserve
Direct Funded
Reimbursable Funded
14,183
13,884
299
14,183
13,884
299
Air National Guard
Direct Funded
Reimbursable Funded
24,517
23,787
730
24,517
23,787
730
RDT&E
Direct Funded
Reimbursable Funded
6,907
5,379
1,528
6,907
5,379
1,528
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
Total Air Force
Direct Funded
Reimbursable Funded
2,082
1,140
942
5,772
2,096
3,676
92,634
77,540
15,094
26,941
122
231
27,294
26,941
122
231
27,294
157,328
117,354
39,974
2,204
1,140
1,064
6,003
2,096
3,907
165,535
120,590
44,945
2006-02-01 10:54:03.653
64
Exhibit PB-31Q Manpower Changes in FTE Strength
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2005 through FY 2007
4. SUMMARY
US Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
FY 2007
O&M Air Force
Direct Funded
Reimbursable Funded
85,134
70,113
15,021
Air Force Reserve
Direct Funded
Reimbursable Funded
14,295
14,003
292
14,295
14,003
292
Air National Guard
Direct Funded
Reimbursable Funded
24,789
24,059
730
24,789
24,059
730
RDT&E
Direct Funded
Reimbursable Funded
7,310
5,986
1,324
7,310
5,986
1,324
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
Total Air Force
Direct Funded
Reimbursable Funded
2,022
914
1,108
6,320
1,856
4,464
93,476
72,883
20,593
26,026
122
231
26,379
26,026
122
231
26,379
157,554
114,161
43,393
2,144
914
1,230
6,551
1,856
4,695
166,249
116,931
49,318
2006-02-01 10:54:03.653
65
Exhibit PB-31Q Manpower Changes in FTE Strength
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
MANPOWER CHANGES IN FULL TIME EQUIVALENT STRENGTH
FY 2005 through FY 2007
FY 2005
FY 2006
FY 2007
O&M Air Force
Direct Funded
Reimbursable Funded
89,693
74,080
15,613
92,634
77,540
15,094
93,476
72,883
20,593
Air Force Reserve
Direct Funded
Reimbursable Funded
14,222
13,931
291
14,183
13,884
299
14,295
14,003
292
Air National Guard
Direct Funded
Reimbursable Funded
23,884
23,297
587
24,517
23,787
730
24,789
24,059
730
RDT&E
Direct Funded
Reimbursable Funded
7,274
5,019
2,255
6,907
5,379
1,528
7,310
5,986
1,324
28,170
27,294
26,379
28,170
27,294
26,379
163,243
116,327
46,916
165,535
120,590
44,945
166,249
116,931
49,318
4. SUMMARY
DOD Working Capital Fund
Direct Funded
Reimbursable Funded
Total Air Force
Direct Funded
Reimbursable Funded
2006-02-01 10:54:03.653
66
Exhibit PB-31Q Manpower Changes in FTE Strength
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
APPROPRIATION
FY 2005
FY 2006
FY 2007
$2,804.1
$3,742.6
$3,572.8
$2,804.1
$3,742.6
$3,572.8
Leases
(a) Explanation of Leases
Attachment 1
(b) Explanation of Anticipated Expenditures Resulting From Rentals by Fiscal Year
Attachment 2
(c) Actual Use of Revenue Generated from Rental in Prior Year
(d) Explanation of Amendments Made to Existing Leases
None
Total Department of the Air Force
2006-01-30 17:23:04.500
67
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
MAJCOM
ACC
LEASE NUMBER
LOCATION
PURPOSE
USAF-ACC-AWUB-1-02-017
DACA-63-1-86-514
UNK
DACA-05-1-02-625
DACA-47-1-70-67
DA29-005-ENG-1789
ACC-CZQZ-3-98-002
ACC-FBNV-2-05-002
ACC-FBNV-1-06-002
ACC-FBNV-2-06-001
ACC-FBNV-1-06-004
USAF-ACC-FNWZ-1-98-011
USAF-ACC-FNWZ-1-98-012
USAF-SAC-DYS-1-92-005
USAF-SAC-DYS-1-92-006
DACA63-1-05-0541
DA25-066-ENG-5706
DACA45-4-86-6005
DACA45-1-72-6110
DACA47-3-02-091
DACA47-1-74-069
DACA47-2-76-005
USAF-ACC-KWRD-1-03-010
DACA65-1-04-02
DA25-66-ENG-4100
USAF-ACC-QJVF-1-99-011
USAF-ACC-QJVF-1-97-006
DACA67-1-00-221
USAF-ACC-QYZH-1-04-001
DACA67-1-95-240
USAF-ACC-QYZH-1-98-006
DA04-353-ENG-8386
DACA09-1-05-131
DACA09-1-02-001
DACA09-2-72-101
DACA09-2-85-80
Barksdale AFB LA
Barksdale AFB LA
Barksdale AFB LA
Beale AFB CA
Cannon AFB NM
Cannon AFB NM
Cannon AFB NM
Davis-Monthan AZ
Davis-Monthan AZ
Davis-Monthan AZ
Davis-Monthan AZ
Dyess AFB TX
Dyess AFB TX
Dyess AFB TX
Dyess AFB TX
Dyess AFB TX
Ellsworth AFB SD
Ellsworth AFB SD
Ellsworth AFB SD
Holloman AFB NM
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
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Nellis AFB NV
Riding Club
Bank
Cell Phone Tower
Credit Union
Telephone Poles
Land (Phone Equip)
Land (Cellular Antenna/equip)
Pipeline
Bank
Land for RR Spur
Land for RR Union Pacific
Land (Phone Equip)
Riding Club
Bank
Land for Credit Union Bldg
Credit Union
Land for Telephone Building
Postal Facility
Land for Credit Union Bldg
Telephone Exchg Bldg
Bank
Petroleum Pipeline
Land for Credit Union Bldg
Banking
Placement of Radio Tower
Credit Union
Riding Club
Joint Use of Gov't Owned Poles
Wells Fargo
Commercial Tel Exchange
Credit Union
Telephone Poles
Fac for Chapel
Bank
Substation and Powerline
Substation and Powerline
FY 2005 RECEIVED
$0.7
$17.9
*
$9.5
$1.1
$0.8
$1.9
$0.0
$0.0
$0.0
$0.0
$0.4
$1.2
$4.8
$4.8
$0.0
$0.3
$3.7
$1.8
$0.1
$3.2
$0.2
$10.0
$20.5
$0.1
$1.4
$0.4
$1.0
$7.1
$3.0
$6.9
$0.4
$6.6
$16.0
$0.0
$0.1
FY 2006
RECEIVED FY 2007 PROJECTED
$0.7
$17.9
*
$9.5
$1.1
$5.0
$1.9
$0.0
$0.0
$0.0
$0.0
$0.4
$1.2
$4.8
$4.8
$5.9
$0.0
$3.7
$0.0
$0.1
$3.2
$0.2
$10.0
$22.8
$0.1
$1.4
$0.4
$1.0
$7.1
$3.0
$6.9
$0.4
$6.7
$16.0
$0.0
$0.1
$0.7
$17.9
*
$9.5
$1.1
$5.0
$1.9
$4.0
$25.8
$2.8
*
$0.4
$1.2
$4.8
$4.8
$5.9
$0.0
$3.7
$0.0
$0.1
$3.2
$0.2
$15.8
$2.9
$0.1
$1.4
$0.4
$1.0
$7.1
$3.0
$6.9
$0.4
$6.6
$16.0
$0.0
$0.1
2006-01-30 17:23:04.500
68
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
MAJCOM
AETC
LEASE NUMBER
LOCATION
PURPOSE
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
DACA41-2-05-2028
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
DACA63-1-85-557
DACW03-1-96-2052
AETC-LRF-1-98-001
AETC-LIT-1-98-003
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
Laughlin AFB TX
Little Rock AFB AR
Little Rock AFB AR
Little Rock AFB AR
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 Banking 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 Lease
Credit Union
Credit Union
Telephone Poles
Bank
Test Track
Credit Union
Bank
Bank
Bank
Liaison Office
Land Maint Bldg
Bank
Credit Union
Credit Union
FY 2005 RECEIVED
$0.9
$6.8
$6.8
$0.4
$7.0
$1.2
$0.9
$15.3
$0.6
$5.3
$6.8
$1.1
$4.5
$19.5
$3.8
$2.9
$15.0
$1.8
$24.0
$18.0
$2.8
$0.4
$3.4
$2.9
$1.6
$0.1
$3.7
$5.8
$12.0
$1.7
$24.3
$3.5
$3.0
$0.1
$1.6
$0.5
$0.6
FY 2006
RECEIVED FY 2007 PROJECTED
$0.9
$0.0
$0.0
$0.4
$7.0
$0.0
$0.0
$15.0
$0.6
$5.3
$0.0
$0.0
$4.5
$19.5
$3.8
$2.9
$15.0
$1.8
$24.0
$18.0
$2.8
$0.4
$0.0
$2.9
$1.6
$0.1
$3.7
$5.8
$12.0
$1.7
$24.3
$3.5
$3.0
$0.1
$1.6
$0.5
$0.6
$0.9
$0.0
$0.0
$0.4
$7.0
$0.0
$0.0
$15.0
$0.6
$5.3
$0.0
$0.0
$4.5
$19.5
$3.8
$2.9
$15.0
$1.8
$24.0
$20.0
$2.8
$0.4
$0.0
$2.9
$1.6
$0.1
$3.7
$5.8
$12.0
$1.7
$24.3
$3.5
$3.0
$0.1
$1.6
$0.5
$0.6
2006-01-30 17:23:04.500
69
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
MAJCOM
USAFA
AFRC
FY 2005 RECEIVED
LEASE NUMBER
LOCATION
PURPOSE
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-2-03-001
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
USAF-AFA-1-02-0154 A#2
USAF-AFA-3-99-0103
USAF-AFA-1-05-0201
DACA21-1-86-0110
DACA-21-1-98-3417
AF(HMSTD1)88
DA21-018-ENG-2343
DACA21-2-62-4108
DACA21-3-87-1019
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
Tyndall AFB FL
Vance AFB OK
Vance AFB OK
Vance AFB OK
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
USAF Academy CO
Dobbins ARB GA
Jacksonville ARB FL
Homestead ARB FL
Snelling MN
Dobbins ARB GA
Dobbins ARB GA
Cellular Antenna Site
Credit Union
Bank
Transmitter/Receiver Site
Bank
Credit Union
Credit Union
Electrical Dstribution Lines
Federal Prison Industry
Credit Union
Order of Daedalians
Labor Union
Bank
Bank
Bank
Waste Water Treatment
Waste Water Treatment
Credit Union
Tele Bldg&Cables
Wireless Comm License
Wireless Comm License
Comm Right-of-way
Pipeline ROW
Remote Swtcg Fac
Bank
Credit Union
City Water Plant & Tesla Hydro
Bank
Antenna Site, AT&T
Antenna Site, Bldg 4102, Voice
Antenna Site, Nextel Next To AT &T
Credit Union
Railroad Marshalling Yard
Pipeline
ROW Power Lines
Underground Pipe Line
Underground Power Line
$12.5
$0.7
$28.8
$3.1
$4.9
$11.0
$0.5
$0.2
$44.0
$4.4
$4.5
$3.3
$0.0
$10.3
$21.6
$22.4
$20.3
$8.8
$1.5
$11.8
$24.6
$1.6
$0.8
$0.2
$2.7
$0.7
$94.1
$2.4
$10.4
$6.8
$8.7
$4.0
$40.0
$8.0
$1.0
$2.3
$3.5
FY 2006
RECEIVED FY 2007 PROJECTED
$12.5
$0.7
$28.8
$3.1
$4.9
$11.0
$0.5
$0.2
$44.0
$4.4
$4.5
$3.3
$0.0
$10.3
$21.6
$22.4
$20.3
$8.8
$1.5
$11.8
$24.6
$1.6
$0.8
$0.2
$2.7
$0.7
$94.1
$2.4
$10.4
$6.8
$8.7
$4.0
$40.0
$8.0
$1.0
$2.3
$3.5
$12.5
$0.7
$28.8
$3.1
$4.9
$11.0
$0.5
$0.2
$44.0
$4.4
$4.5
$3.3
$0.0
$10.3
$21.6
$22.4
$20.3
$8.8
$1.5
$11.8
$24.6
$1.6
$0.8
$0.2
$2.7
$0.7
$0.0
$0.0
$0.0
$0.0
$0.0
$4.0
$40.0
$8.0
$1.0
$2.3
$3.5
2006-01-30 17:23:04.500
70
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
MAJCOM
AMC
LEASE NUMBER
LOCATION
PURPOSE
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
DACA67-3-99-64
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
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
McChord AFB WA
McChord AFB WA
McChord AFB WA
McChord AFB WA
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
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
Cellular Antenna
Cellular Antennas
Cellular Antennas
Cellular Anennas
Telecom Land Lease
Bank
SWB Telephone poles
GSA
Credit Union Land Lease
Bank Land Lease
Credit Union Land Lease
First Citizens Bank (Teller)
Credit Union Plus (ATM)
Union Planters Bank
FY 2005 RECEIVED
$8.0
$39.0
$2.7
$24.7
$7.0
$0.3
$18.0
$18.0
$28.5
$3.3
$9.0
$0.8
$4.9
$2.3
$12.8
$0.4
$0.8
$18.2
$17.2
$0.5
$0.5
$5.1
$32.0
$14.4
$14.4
$14.4
$14.4
$25.0
$9.7
$1.0
$5.9
$5.6
$7.9
$2.7
$0.3
$5.0
$31.5
FY 2006
RECEIVED FY 2007 PROJECTED
$8.0
$39.0
$2.7
$24.7
$7.0
$0.3
$18.0
$18.0
$28.5
$3.3
$9.0
$0.8
$4.9
$2.3
$12.8
$0.4
$0.8
$18.2
$17.2
$0.5
$0.5
$0.0
$32.0
$14.4
$14.4
$14.4
$14.4
$10.5
$9.7
$1.0
$5.9
$5.6
$3.9
$1.3
$0.3
$6.2
$31.5
$8.0
$39.0
$2.7
$24.7
$7.0
$0.3
$18.0
$18.0
$28.5
$3.3
$9.0
$0.8
$4.9
$2.3
$13.5
$0.4
$0.8
$18.2
$17.2
$0.5
$0.5
$0.0
$32.0
$14.4
$14.4
$14.4
$14.4
$10.5
$9.7
$1.0
$5.9
$5.6
$0.0
$0.0
$0.3
$6.2
$31.5
2006-01-30 17:23:04.500
71
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
MAJCOM
ANG
AFMC
LEASE NUMBER
LOCATION
PURPOSE
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
DACA09-2-87-19
DACA09-3-76-349
AFMC-ED-1-96-001
AFMC-ED-1-96-003
DA04-353-ENG-6018
AFMC-EG-1-03-016
DACA01-1-96-246
DACA01-1-97-402
DACA01-1-98-298
AFMC-EG-2-01-002
AFMC-EG-3-02-001
AFMC-EG-3-02-002
AFMC-EG-1-04-004
AFMC-EG-1-00-0007
40/1-90-0005
AFMC-EDG-1-04-006
AFMC-EG-3-04-011
AFMC-EG-1-04-002
AFMC-EG-1-03-014
AFMC-EG-1-03-011
AFMC-EG-1-03-010
DACA01-1-94-246
AFMC-EG-1-05-002
AFMC-EG-1-05-001
DACA01-2-89-391
AFMC-EG-3-05-006
AFMC-EG-3-03
AFMC-EG-3-04
DACA51-1-92-31
DACA51-1-89-26
Travis AFB CA
Hancock Field NY
Key Field MS
EWVRA-Shepherd 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
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Eglin AFB FL
Hanscom AFB MA
Hanscom AFB MA
Credit Union Land Lease
Parking
Credit Union
Credit Union
Gas Line
Credit Union
Recreation Area
Electric Lines
Telephone Poles
Telephone Poles
Operator Earth Station
Electric Lines
First National Bank - Hurlburt
Cred Un Park & Teller Drive Up
Cellular Antennas
City of Niceville-Recreation Park
Underground Cables
Cellular Antenna
Cellular Antenna
Okaloosa Air Terminal
Credit Union (Hurlburt)
University of Florida
Alltel Communications Inc
Cingular Wireless, Inc (Twr Farms)
Louisana Unwired (Twr Farms)
T-Mobile USA, Inc (Twr Farms)
T-Mobile USA Inc (Antennas)
T-Mobile USA Inc (Antennas)
Vanguard Bank
Verizon Wireless
Okaloosa Cnty (RIBS)
Mid-Bay Bridge Authority
Cingular Wireless, Inc
14 Towers- 8 Sites
18 Towers-8 Sites
Telephone Poles
Telephone Poles
FY 2005 RECEIVED
$6.3
$0.7
$0.5
$1.4
$0.2
$15.8
$8.8
$6.1
$4.1
$0.0
$0.0
$0.0
$8.4
$8.6
$7.2
$0.1
$10.5
$0.6
$0.6
$165.0
$23.8
$0.0
$6.0
$18.0
$30.0
$30.0
$4.8
$6.6
$7.8
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.8
$0.1
FY 2006
RECEIVED FY 2007 PROJECTED
$6.3
$0.7
$0.5
$1.4
$0.2
$15.6
$8.8
$6.1
$4.1
$1.0
$1.0
$6.7
$8.4
$8.6
$7.2
$0.1
$10.5
$6.0
$6.0
$165.0
$23.8
$0.0
$6.0
$18.0
$30.0
$30.0
$4.8
$6.6
$7.8
$30.0
$195.5
$455.0
$26.8
$84.0
$108.0
$0.8
$0.1
$6.3
$0.7
$0.5
$1.4
$0.2
$15.6
$8.8
$6.1
$4.1
$0.0
$0.0
$0.0
$8.4
$8.6
$7.2
$0.1
$10.5
$6.0
$6.0
$165.0
$23.8
$0.0
$6.0
$18.0
$30.0
$30.0
$4.8
$6.6
$7.8
$30.0
$195.5
$455.0
$26.8
$0.0
$0.0
$0.0
$0.1
2006-01-30 17:23:04.500
72
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
MAJCOM
LEASE NUMBER
LOCATION
PURPOSE
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-3-02-348
AFMC-HL-1-02-396
AFMC-HL-3-02-349
AFMC-HL-3-03-417
AFMC-HL-3-05-534
AFMC-HL-3-00-337
Lease/O-KI-04-0007
LEASE O/KI-01-0012
DACA47-1-83-169
Lease/O-KI-98-0015
O/KI-01-0023
O-KI-98-0001
DACA21-1-96-1238
DACA21-1-85-0929
DACA21-1-87-1014
AFMC-RE-1-93-0001
DACA21-1-96-1231
DACA21-2-03-3255
DACA-21-3-03-3228
DACA21-2-64-5082
DACA21-2-92-0716
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
Hill AFB UT
Hill AFB UT
Hill AFB UT
Kirtland AFB NM
Kirtland AFB NM
Kirtland AFB NM
Kirtland AFB NM
Kirtland AFB NM
Kirtland AFB NM
Robins AFB GA
Robins AFB GA
Robins AFB GA
Robins AFB GA
Robins AFB GA
Robins AFB GA
Robins AFB GA
Robins AFB GA
Robins AFB GA
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
Flouridation Facility
Comm Site
Comm Site
Comm Site
Comm Site
Classroom
Bank ATM
Credit Union (ATM)
Runway Extension
Classroom
12 Inch Gas Line Easement
Bank
Credit Union
Credit Union
Georgia Power Plant
Lockheed Contract
GA Power OH Elec Pwr Line
Verizon Celluar
Standard Transpipe
Bellsouth Telecom
FY 2005 RECEIVED
$37.1
$0.6
$0.5
$0.2
$0.2
$17.3
$3.8
$26.0
$12.1
$1.2
$1.3
$0.6
$32.3
$0.9
$0.6
$1.2
$17.0
$1.2
$12.0
$17.0
$17.0
$0.0
$0.0
$1.8
$0.0
$0.0
$12.8
$25.9
$7.4
$0.2
$4.3
$2.3
$126.0
$19.9
$21.6
$1.4
$0.0
FY 2006
RECEIVED FY 2007 PROJECTED
$37.1
$0.6
$0.5
$0.2
$0.2
$17.3
$0.0
$26.0
$12.1
$1.2
$1.3
$0.6
$32.3
$0.9
$0.6
$1.2
$17.0
$1.2
$12.0
$17.0
$17.0
$17.0
$15.0
$3.9
$0.1
$34.2
$10.5
$0.0
$7.4
$0.2
$4.3
$2.3
$126.0
$19.9
$21.6
$1.4
$0.0
$37.1
$0.6
$0.5
$0.2
$0.2
$17.3
$0.0
$26.0
$12.1
$1.2
$1.3
$0.6
$32.3
$0.9
$0.6
$1.2
$17.0
$1.2
$12.0
$17.0
$17.0
$17.0
$15.0
$3.9
$0.1
$34.2
$10.5
$0.0
$7.4
$0.2
$4.3
$2.3
$126.0
$19.9
$21.6
$1.4
$0.0
2006-01-30 17:23:04.500
73
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
MAJCOM
PACAF
FY 2005 RECEIVED
FY 2006
RECEIVED FY 2007 PROJECTED
LEASE NUMBER
LOCATION
PURPOSE
AFMC-TK-1-05-001
AFMC-TK-3-02-001
AFMC TK1-06-001
AFMC-TK-3-01-004
AFMC-TK-1-04-003
AFMC TK 3-05-001
AFMC TK 3-06-001
DACA27-1-98-36
DACA27-3-01-157
DACA27-4-01-166
W912QRM104001036
W912QRM404001017
DACA27-1-03-426
DACA27-1-01-036
QM-451-OIN-288
DACA27-1-03-477
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
03-EIEL-LIC-002
DACA85-3-03-04
03-EIEL-LIC-007
01-EIEL-LIC-0001/DACA85-9-9806/06-EIEL-LIC-001
DACA-85-1-01-81
Tinker AFB OK
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
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 ASAK
Ft Yukon LRRS AK
Eielson AFB AK
Eielson AFB AK
Eielson AFB AK
TFCU Land Lease
Antennas Voicestream
FNB Lease in B/3001
Nextel Antenna
Credit Union Drive-thru ATM
Sprint Antennas
Cingular Antennas
ATM
RR Track
Film Storage & Processing
Land
Land
Land
Agricultural
Comm Cable
Bank
Agricultural
Office Space
Buried Cables
Buried Cables
Utility 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
Fiber Optic Cable
Dobson Cellular Systems
$49.1
$9.6
$2.9
$9.6
$0.5
$5.6
$0.0
$1.2
$2.6
$55.0
$1.8
$16.0
$3.6
$3.2
$0.0
$0.0
$3.4
$88.8
$47.6
$25.0
$1.4
$0.8
$1.2
$0.5
$1.2
$2.4
$1.2
$0.5
$1.0
$4.8
$0.2
$6.0
$2.8
$1.5
$0.0
$9.6
$2.9
$9.6
$0.5
$5.6
$6.4
$0.0
$2.6
$55.0
$1.8
$0.0
$3.6
$3.2
$0.1
$22.1
$3.4
$0.0
$47.6
$25.0
$1.4
$0.8
$1.2
$0.5
$1.2
$2.4
$1.2
$0.5
$1.0
$4.8
$0.2
$6.0
$2.8
$1.5
$0.0
$9.6
$2.9
$9.6
$0.5
$5.6
$9.6
$0.0
$2.6
$55.0
$1.8
$0.0
$3.6
$0.0
$0.1
$22.1
$0.0
$0.0
$47.6
$25.0
$1.4
$0.8
$1.2
$0.5
$1.2
$2.4
$1.2
$0.5
$1.0
$4.8
$0.2
$6.0
$2.8
$1.5
Eielson AFB AK
Indian Mountain LRRS AK
TV Cable Service
Earth Station
$12.1
$1.2
$3.8
$1.2
$3.8
$1.2
2006-01-30 17:23:04.500
74
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
MAJCOM
AFSPC
FY 2005 RECEIVED
LEASE NUMBER
LOCATION
PURPOSE
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
DACA85-1-00-40
DACA85-2-02-77
DACA85-2-03-55
DACA85-2-03-82
DACA85-2-87-147
DACA85-2-97-9
DACA85-2-98-39
DACA85-1-04-26
DACA84-1-68-37
DACA84-1-04-28
DACA84-1-03.67
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
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
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
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
Snow Removal MOA
Right of Way
FAA Gas Line
Coaxial and Telephone Cable
Communication Cables
Gas Pipeline
U/G Electric Vault/Duct
Point of Presence Bldg 7053
Telephone Communications Building
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
$0.5
$1.2
$6.5
$1.2
$1.2
$5.3
$12.3
$5.7
$14.4
$175.7
$0.4
$1.6
$4.2
$0.2
$1.0
$1.4
$23.0
$0.8
$0.5
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$9.9
$20.0
$18.4
$0.1
$0.0
$0.0
$0.0
$0.0
$2.3
$0.0
FY 2006
RECEIVED FY 2007 PROJECTED
$0.5
$1.2
$6.5
$1.2
$1.2
$0.0
$29.5
$5.7
$14.4
$179.0
$0.4
$1.6
$4.2
$0.2
$1.0
$1.4
$23.0
$0.8
$0.5
$5.0
$0.5
$0.8
$0.3
$7.4
$3.4
$0.9
$1.4
$9.9
$20.0
$18.4
$0.1
$0.5
$17.9
$0.0
$12.2
$2.0
$0.0
$0.5
$1.2
$6.5
$1.2
$1.2
$0.0
$29.5
$5.7
$14.4
$179.0
$0.4
$1.6
$4.2
$0.2
$1.0
$1.4
$23.0
$0.8
$0.5
$5.0
$0.5
$0.8
$0.3
$7.4
$3.4
$0.9
$1.4
$9.9
$20.0
$18.4
$0.1
$10.0
$17.9
$0.0
$9.0
$2.3
$0.0
2006-01-30 17:23:04.500
75
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
MAJCOM
FY 2005 RECEIVED
LEASE NUMBER
LOCATION
PURPOSE
DACA-17-2-68-3
SPCCAP-2-93-0004
SPCPAT-2-01-0028
DACA85-1-82-48
DA-25-066-ENG-12977
SPCFEW-2-03-0065
DACA45-1-69-6015
SPCPAT-2-01-0028
DACA17-2-68-3
SPCMLM-2-02-0054
SPCMLM-2-00-0017
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-2-02-0046
DACA09-2-86-16
DACA09-2-03-0052
DACA09-1-04-0012
SPCVAN-2-05-006
SPCTHU-2-04-0027
SPCTHU-2-04-0030
SPCTHU-2-04-0029
Cape Canaveral AS FL
Cape Canaveral AS FL
Maslabar Trans Annex FL
Clear AS AK
F.E. Warren AFB WY
F.E. Warren AFB WY
F.E. Warren AFB WY
Malabar FL
Malabar FL
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
Thule AB
Thule AB
Thule AB
FL Gas Transmission Line
KSC Credit Union
DoD Direction Finding Equipment
Telephone Right of Way
Trap Club
Riding Club
Communication
Use Of Land For Install/Testing Equipment
Gas pipeline
Bank
Comm Services
Bank
Union
Powerlines
Electric Substation
Bank
Credit Union
Comm Services
Verizon Office & Parking Space
GTE Comm Equipment
Saddle Club
GTE Mobilnet Transmit Facility
Astrotech Comm Space Launch
SSI Spaceport Acres
AT&T Communications Facility
Boeing Commercial Space Launch
Nuevo Energy
Torch Operating Pipeline
Sprint Antennas
Cingular Wireless
Plains Exploration
Air Greenland
The Peregrine Fund
Thule City council
FY 2006
RECEIVED FY 2007 PROJECTED
$0.3
$0.0
$0.1
$0.0
$0.6
$0.5
$0.3
$0.0
$0.0
$2.9
$0.4
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.5
$0.0
$0.0
$14.4
$0.0
$69.2
$10.5
$11.8
$0.0
$1.4
$1.0
$0.0
$3.5
$6.9
$33.6
$9.9
$0.3
$0.0
$0.1
$0.9
$0.6
$0.5
$0.3
$0.1
$0.3
$2.9
$0.4
$0.0
$0.0
$0.4
$0.3
$0.0
$14.8
$6.4
$0.5
$1.9
$0.5
$14.4
$35.0
$69.2
$10.5
$11.8
$2.0
$1.4
$0.0
$13.2
$2.4
$9.3
$45.1
$16.5
$0.3
$0.0
$0.1
$0.9
$0.6
$0.5
$0.3
$0.1
$0.3
$2.9
$0.4
$0.0
$0.0
$0.4
$0.3
$0.0
$27.5
$6.4
$0.5
$1.9
$0.5
$14.4
$35.0
$69.2
$10.5
$11.8
$2.0
$1.4
$0.0
$13.2
$2.4
$9.3
$45.1
$16.5
$2,804.0
$3,742.6
$3,572.8
2006-01-30 17:23:04.500
76
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
REVENUE FROM LEASING OUT OF DoD ASSETS
($ in Thousands)
MAJCOM
FY 2005
FY 2006
FY 2007
ACC
AETC
USAFA
AFRC
AMC
ANG
AFMC
PACAF
AFSPC
AFSOC
$275.1
$306.2
$122.2
$66.8
$404.2
$2.8
$1,040.0
$416.8
$170.1
$0.0
$2,804.1
$258.1
$306.2
$122.2
$66.8
$380.5
$2.8
$1,868.4
$443.2
$294.4
$0.0
$3,742.6
$278.4
$306.2
$122.2
$66.8
$376.0
$2.8
$1,663.5
$443.2
$313.7
$0.0
$3,572.8
Totals
2006-01-30 17:23:04.500
77
Exhibit PB-34A Revenue from Leasing Out of Department of Defense
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY
(S in Thousands)
APPROPRIATION
1. Transfers or Disposal
FY 2005
FY 2006
FY 2007
$550.0
$100.0
$0.0
$550.0
$100.0
$0.0
A. Explanation of Transfers or Disposals
(See Attachment 3a for explanation)
B. Explanation of Anticipated Expenditure
Total Department of the Air Force
2006-01-31 09:55:43.827
78
Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY
MAJCOM
ACC
TRANSFER
X
OR
DISPOSAL
TYPE OF REAL PROPERTY
LOCATION
FY 2005 FUNDS
RECEIVED
(LESS EXPENSES)
Land and Buildings
Keno (MCXE)
$0.0
ACC
X
Land
Offutt Communications Facility Annex (SGDE) (Silver Creek)
$0.0
ACC
X
Land and Buildings
Hastings Radar Bomb Scoring Site (KGAC)
$0.0
ACC
X
Land and Buildings
LaJunta Strategic Training Range Complex (MNDJ)
$0.0
ACC
X
Land & Buildings
Searsport Defense Fuel Support Point (VFGD)
$0.0
ACC
X
Land
Neuse Middle Marker
ACC
X
Land & Buildings
McConnell SM02 (PRQT)
$0.0
ACC
X
Land & Buildings
McConnell SM18 (PRRK)
$0.0
ACC
X
Land & Buildings
Point Arena AFS (TKG)
$0.0
ACC
X
Land & Buildings
Point Arena ACOM (TKGV)
$0.0
ACC
X
Land & Buildings
Point Arena WSS (TKHH)
$0.0
$550.0
2006-01-31 09:55:43.827
79
Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY
MAJCOM
TRANSFER
OR
DISPOSAL
TYPE OF REAL PROPERTY
LOCATION
FY 2006
FUNDS RECEIVED
(LESS EXPENSES)
ACC
x
Land & Buildings
McConnell SM08 (PRGZ)
$0.0
ACC
x
Land & Buildings
McConnell SM12 (PRRD)
$0.0
ACC
x
Land & Buildings
McConnell SM15 (PRRG)
$0.0
ACC
x
Land & Buildings
McConnell SM17 (PRRS)
$0.0
ACC
x
Land & Buildings
Newington Defense Support Point (RSWE)
$100.0
2006-01-31 09:55:43.827
80
Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
PROCEEDS FROM TRANSFER OR DISPOSAL OF DoD REAL PROPERTY
APPROPRIATION
FY 2005
FY 2006
FY 2007
Notes
1. REVENUE FROM FOREIGN CLOSURES
USAFE
Germany-30 smaller communications and munitions storage
sites
USAFE
Germany-6 smaller communications and munitions storage sites
Negotiations On-Going
USAFE
Belgium-Koksidje Collocated Operating Base facilities
Negotiations On-Going
USAFE
Soesterberg Collocated Operating Base facilities
USAFE
Multiple UK family housing sites returned and sold up to 1999
USAFE
8 family housing sites returned and sold after 31 Dec 1999
Negotiations On-Going 31st site "Wuschheim Air Station" was
settled between the US Army and the German Ministry of
Finance in January 2005 and will be reported through Army
channels.
USAFE
Germany-6 smaller communications and munitions storage sites
Negotiations On-Going
USAFE
Belgium-Koksidje Collocated Operating Base facilities
Negotiations On-Going
$2,100.0
31st site "Wuschheim Air Station" was settled between the US
Army and the German Ministry of Finance in January 2005 and
will be reported through Army channels.
$5,000.0
$40,000.0
$7,100.0
$40,000.0
Agreement with UK Ministry of Defense provides a settlement
of $40M available as required from May 2006 in support of
housing construction in the UK.
$0.0
2006-01-31 09:55:43.827
81
Exhibit PB-34B Proceeds from Transfer or Disposal of DoD Real Property
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
INTERNATIONAL MILITARY HEADQUARTERS
FY 2005 Estimate
Military Avg
Strength
International Military Headquarters
289
North American Air Defense Command
MPAF
OMAF
88
North Atlantic Treaty Organization (NATO)
MPAF
United Nations Command, Korea/
US Combined Forces Command, Korea
MPAF
Civilian
FTEs
FY 2006 Estimate
Total
Manpower
Total
Obligation
($ 000)
Military Avg
Strength
$60,486
711
17
306
88
17
$7,671
$33,079
98
17
154
154
$15,160
47
47
$4,576
Civilian
FTEs
FY 2007 Estimate
Total
Manpower
Total
Obligation
($ 000)
$64,311
Military Avg Civilian
Strength
FTEs
17
728
1,116
98
17
$8,961
$10,054
105
17
561
561
$40,343
52
52
$4,953
Total
Manpower
17
1,133
17
105
17
$10,153
$9,606
956
956
$69,321
55
55
$5,339
NOTE: All positions are direct
POCs:
Military Average Strength and MPAF: Capt Todd Howey/SAF/FMBOP/695-1143
Civilian Full-Time Equivalents and OMAF: Joe Rechtermann/SAF/FMBOP/695-0897
Manpower End Strength: Dottie Steyer/AF/XPMI/695-4518
2006-01-27 10:57:28.187
82
Total
Obligation
($ 000)
Exhibit PB-55 International Military Headquarters
$94,419