DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
February 2006
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
Additional Accompanying Exhibits
TABLE OF CONTENTS
Additional Accompanying Exhibits
OP-8 Civ Pers Costs.................................................................................................................................................................1
OP-9 Analysis of Changes in FTE Costs .................................................................................................................................4
OP-20E Analysis of Flying Hours Program ............................................................................................................................7
OP-26 POL Consumption and Costs .......................................................................................................................................8
OP-50 Units by Program Element ...........................................................................................................................................11
OP-58 Analysis of Aircraft POL..............................................................................................................................................12
OP-78 Force Structure Data .....................................................................................................................................................13
OP-80 Aircraft Repair/Modification & Engine Overhaul........................................................................................................16
OP-81 O&M Monthly Obligation Phasing Plan ......................................................................................................................19
Metric Evaluation Exhibit ........................................................................................................................................................20
i
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
CIVILIAN PERSONNEL COSTS AND REIMB CIVILIAN PERSONNEL COSTS
FY 2005
($ in Thousands)
Holiday
Other
Pay
O.C.11
1,146
17,970
Total
Variables
20,612
Comp
O.C.11
1,277,738
Benefits
O.C.12/13
398,683
Comp
& Benefits
1,676,421
Basic
Comp
$53,961
Rates
Total
Comp
% BC
Comp
& Benefits Variables
$54,846
$71,959
1.6%
17,970
8,896
9,074
-
20,612
10,620
9,992
-
1,277,738
124
621,891
655,723
-
397,209
19
181,514
215,676
-
1,674,947
143
803,405
871,399
-
$53,961
$124,000
$57,929
$50,669
-
$54,846
$124,000
$58,936
$51,453
-
$71,895
$143,000
$76,138
$68,377
-
1.6%
0.0%
1.7%
1.5%
-
31.6%
15.3%
29.7%
33.4%
-
1,146
1,146
17,970
17,970
20,612
20,612
1,277,738
1,277,738
397,209
397,209
1,474
243
1,231
-
1,674,947
1,674,947
1,474
243
1,231
-
$53,961
$53,961
$54,846
$54,846
$71,895
$71,895
1.6%
1.6%
31.6%
31.6%
51
33
409
493
31,021
13,534
44,555
$52,007
$52,847
$75,903
1.6%
44.3%
30,528
12,509
18,019
-
51
31
20
-
33
20
13
-
409
110
299
-
493
161
332
-
31,021
12,670
18,351
-
13,534
5,233
8,301
-
44,555
17,903
26,652
-
$52,007
$63,821
$46,084
-
$52,847
$64,643
$46,934
-
$75,903
$91,342
$68,164
-
1.6%
1.3%
1.8%
-
44.3%
41.8%
46.1%
-
587
587
30,528
30,528
51
51
33
33
409
409
493
493
31,021
31,021
13,534
13,534
-
44,555
44,555
-
$52,007
$52,007
$52,847
$52,847
$75,903
$75,903
1.6%
1.6%
44.3%
44.3%
23,461
23,884
1,287,654
1,547
1,179
18,379
21,105
1,308,759
412,217
1,720,976
$53,913
$54,796
$72,056
1.6%
32.0%
24,572
1
9,888
0
14,683
0
0
23,461
1
10,403
0
13,057
0
0
23,884
1
10,748
0
13,135
0
0
1,287,654
124
623,780
0
663,750
0
0
1,547
0
1,057
0
490
0
0
1,179
0
718
0
461
0
0
18,379
0
9,006
0
9,373
0
0
21,105
0
10,781
0
10,324
0
0
1,308,759
124
634,561
0
674,074
0
0
410,743
19
186,747
0
223,977
0
0
1,719,502
143
821,308
0
898,051
0
0
$53,913
$124,000
$58,037
$50,533
-
$54,796
$124,000
$59,040
$51,319
-
$71,994
$143,000
$76,415
$68,371
-
1.6%
0.0%
1.7%
1.6%
-
31.9%
15.3%
29.9%
33.7%
-
0
24,572
0
24,572
0
23,461
0
23,461
0
23,884
0
23,884
0
1,287,654
0
1,287,654
0
1,547
0
1,547
0
1,179
0
1,179
0
18,379
0
18,379
0
21,105
0
21,105
0
1,308,759
0
1,308,759
0
410,743
0
410,743
1,474
243
0
1,231
0
0
1,719,502
0
1,719,502
1,474
243
0
1,231
0
$53,913
$53,913
$54,796
$54,796
$71,994
$71,994
1.6%
1.6%
31.9%
31.9%
Begin
Strength
23,840
End
Strength
22,729
FTEs
23,297
D1. US Direct Hire (USDH)
D1a. Senior Executive Schedule
D1b. General Schedule
D1c. Special Schedule
D1d. Wage System
D1e. Highly Qualified Experts
D1f. Other
23,840
1
9,692
14,147
-
22,729
1
10,207
12,521
-
23,297
1
10,552
12,744
-
1,257,126
124
611,271
645,731
-
1,496
1,026
470
-
1,146
698
448
-
D2. Direct Hire Program Foreign Nationals (DHFN)
D3. Total Direct Hire
D4. Indirect Hire Foreign Nationals (IHFN)
Subtotal - Direct Funded (excludes OC 13)
D5. Other Object Class 13 Benefits
D5a. USDH - Benefits for Former Employees
D5b. DHFN - Benefits for Former Employees
D5c. Voluntary Separation Incentive Pay (VSIP
D5d. Foreign National Separation Liability Accrua
23,840
23,840
22,729
22,729
23,297
23,297
1,257,126
1,257,126
1,496
1,496
Reimbursable Funded Personnel (includes OC 13)
732
732
587
30,528
R1. US Direct Hire (USDH)
R1a. Senior Executive Schedule
R1b. General Schedule
R1c. Special Schedule
R1d. Wage System
R1e. Highly Qualified Experts
R1f. Other
732
196
536
-
732
196
536
-
587
196
391
-
R2. Direct Hire Program Foreign Nationals (DHFN)
R3. Total Direct Hire
R4. Indirect Hire Foreign Nationals (IHFN)
Subtotal - Reimbursable Funded (excludes OC 13)
R5. Other Object Class 13 Benefits
R5a. USDH - Benefits for Former Employees
R5b. DHFN - Benefits for Former Employees
R5c. Voluntary Separation Incentive Pay (VSIP
R5d. Foreign National Separation Liability Accrua
732
732
732
732
Total Personnel (includes OC 13)
24,572
T1. US Direct Hire (USDH)
T1a. Senior Executive Schedule
T1b. General Schedule
T1c. Special Schedule
T1d. Wage System
T1e. Highly Qualified Experts
T1f. Other
T2. Direct Hire Program Foreign Nationals (DHFN)
T3. Total Direct Hire
T4. Indirect Hire Foreign Nationals (IHFN)
Subtotal - Total Funded (excludes OC 13)
T5. Other Object Class 13 Benefits
T5a. USDH - Benefits for Former Employees
T5b. DHFN - Benefits for Former Employees
T5c. Voluntary Separation Incentive Pay (VSIP
T5d. Foreign National Separation Liability Accrua
Direct Funded Personnel (includes OC 13)
Basic
Overtime
Comp
Pay
1,257,126
1,496
1
% BC
Benefits
31.7%
Exhibit OP-8, Civilian Personnel Costs and Reimb Civ Pers Costs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
CIVILIAN PERSONNEL COSTS AND REIMB CIVILIAN PERSONNEL COSTS
FY 2006
($ in Thousands)
Holiday
Other
Pay
O.C.11
1,273
18,511
Total
Variables
21,248
Comp
O.C.11
1,219,900
Benefits
O.C.12/13
439,966
Comp
& Benefits
1,659,866
Basic
Comp
$50,391
Rates
Total
Comp
% BC
Comp
& Benefits Variables
$51,284
$69,780
1.8%
18,511
8,304
10,207
-
21,248
10,028
11,220
-
1,219,900
123
563,860
655,917
-
438,577
21
191,384
247,172
-
1,658,477
144
755,244
903,089
-
$50,391
$123,000
$55,858
$46,478
-
$51,284
$123,000
$56,869
$47,287
-
$69,722
$144,000
$76,172
$65,106
-
1.8%
0.0%
1.8%
1.7%
-
36.6%
17.1%
34.6%
38.3%
-
1,273
1,273
18,511
18,511
21,248
21,248
1,219,900
1,219,900
438,577
438,577
1,389
1,389
-
1,658,477
1,658,477
1,389
1,389
-
$50,391
$50,391
$51,284
$51,284
$69,722
$69,722
1.8%
1.8%
36.6%
36.6%
55
37
739
831
43,712
15,053
58,765
$58,741
$59,879
$80,500
1.9%
35.1%
42,881
18,175
24,706
-
55
34
21
-
37
21
16
-
739
343
396
-
831
398
433
-
43,712
18,573
25,139
-
15,053
6,851
8,202
-
58,765
25,424
33,341
-
$58,741
$93,205
$46,179
-
$59,879
$95,246
$46,989
-
$80,500
$130,379
$62,320
-
1.9%
2.2%
1.8%
-
35.1%
37.7%
33.2%
-
730
730
42,881
42,881
55
55
37
37
739
739
831
831
43,712
43,712
15,053
15,053
-
58,765
58,765
-
$58,741
$58,741
$59,879
$59,879
$80,500
$80,500
1.9%
1.9%
35.1%
35.1%
24,591
24,517
1,241,533
1,519
1,310
19,250
22,079
1,263,612
455,019
1,718,631
$50,640
$51,540
$70,100
1.8%
36.6%
23,472
1
10,414
0
13,057
0
0
24,591
1
10,133
0
14,457
0
0
24,517
1
10,110
0
14,406
0
0
1,241,533
123
572,007
0
669,403
0
0
1,519
0
1,024
0
495
0
0
1,310
0
755
0
555
0
0
19,250
0
8,647
0
10,603
0
0
22,079
0
10,426
0
11,653
0
0
1,263,612
123
582,433
0
681,056
0
0
453,630
21
198,235
0
255,374
0
0
1,717,242
144
780,668
0
936,430
0
0
$50,640
$123,000
$56,578
$46,467
-
$51,540
$123,000
$57,610
$47,276
-
$70,043
$144,000
$77,217
$65,003
-
1.8%
0.0%
1.8%
1.7%
-
36.5%
17.1%
34.7%
38.1%
-
0
23,472
0
23,472
0
24,591
0
24,591
0
24,517
0
24,517
0
1,241,533
0
1,241,533
0
1,519
0
1,519
0
1,310
0
1,310
0
19,250
0
19,250
0
22,079
0
22,079
0
1,263,612
0
1,263,612
0
453,630
0
453,630
1,389
1,389
0
0
0
0
1,717,242
0
1,717,242
1,389
1,389
0
0
0
$50,640
$50,640
$51,540
$51,540
$70,043
$70,043
1.8%
1.8%
36.5%
36.5%
Begin
Strength
22,740
End
Strength
23,859
FTEs
23,787
D1. US Direct Hire (USDH)
D1a. Senior Executive Schedule
D1b. General Schedule
D1c. Special Schedule
D1d. Wage System
D1e. Highly Qualified Experts
D1f. Other
22,740
1
10,218
12,521
-
23,859
1
9,937
13,921
-
23,787
1
9,915
13,871
-
1,198,652
123
553,832
644,697
-
1,464
990
474
-
1,273
734
539
-
D2. Direct Hire Program Foreign Nationals (DHFN)
D3. Total Direct Hire
D4. Indirect Hire Foreign Nationals (IHFN)
Subtotal - Direct Funded (excludes OC 13)
D5. Other Object Class 13 Benefits
D5a. USDH - Benefits for Former Employees
D5b. DHFN - Benefits for Former Employees
D5c. Voluntary Separation Incentive Pay (VSIP
D5d. Foreign National Separation Liability Accrua
22,740
22,740
23,859
23,859
23,787
23,787
1,198,652
1,198,652
1,464
1,464
Reimbursable Funded Personnel (includes OC 13)
732
732
730
42,881
R1. US Direct Hire (USDH)
R1a. Senior Executive Schedule
R1b. General Schedule
R1c. Special Schedule
R1d. Wage System
R1e. Highly Qualified Experts
R1f. Other
732
196
536
-
732
196
536
-
730
195
535
-
R2. Direct Hire Program Foreign Nationals (DHFN)
R3. Total Direct Hire
R4. Indirect Hire Foreign Nationals (IHFN)
Subtotal - Reimbursable Funded (excludes OC 13)
R5. Other Object Class 13 Benefits
R5a. USDH - Benefits for Former Employees
R5b. DHFN - Benefits for Former Employees
R5c. Voluntary Separation Incentive Pay (VSIP
R5d. Foreign National Separation Liability Accrua
732
732
732
732
Total Personnel (includes OC 13)
23,472
T1. US Direct Hire (USDH)
T1a. Senior Executive Schedule
T1b. General Schedule
T1c. Special Schedule
T1d. Wage System
T1e. Highly Qualified Experts
T1f. Other
T2. Direct Hire Program Foreign Nationals (DHFN)
T3. Total Direct Hire
T4. Indirect Hire Foreign Nationals (IHFN)
Subtotal - Total Funded (excludes OC 13)
T5. Other Object Class 13 Benefits
T5a. USDH - Benefits for Former Employees
T5b. DHFN - Benefits for Former Employees
T5c. Voluntary Separation Incentive Pay (VSIP
T5d. Foreign National Separation Liability Accrua
Direct Funded Personnel (includes OC 13)
Basic
Overtime
Comp
Pay
1,198,652
1,464
2
% BC
Benefits
36.7%
Exhibit OP-8, Civilian Personnel Costs and Reimb Civ Pers Costs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
CIVILIAN PERSONNEL COSTS AND REIMB CIVILIAN PERSONNEL COSTS
FY 2007
($ in Thousands)
Holiday
Other
Pay
O.C.11
1,351
19,202
Total
Variables
22,097
Comp
O.C.11
1,301,227
Benefits
O.C.12/13
460,518
Comp
& Benefits
1,761,745
Basic
Comp
$53,166
Rates
Total
Comp
% BC
Comp
& Benefits Variables
$54,085
$73,226
1.7%
19,202
10
8,611
10,581
-
22,097
10
10,403
11,684
-
1,301,227
135
586,260
714,832
-
459,095
23
199,328
259,744
-
1,760,322
158
785,588
974,576
-
$53,166
$125,000
$57,690
$49,954
-
$54,085
$135,000
$58,732
$50,784
-
$73,167
$158,000
$78,700
$69,237
-
1.7%
8.0%
1.8%
1.7%
-
35.9%
18.4%
34.6%
36.9%
-
1,351
1,351
19,202
19,202
22,097
22,097
1,301,227
1,301,227
459,095
459,095
1,423
1,423
-
1,760,322
1,760,322
1,423
1,423
-
$53,166
$53,166
$54,085
$54,085
$73,167
$73,167
1.7%
1.7%
35.9%
35.9%
58
38
688
784
45,147
14,294
59,441
$60,771
$61,845
$81,426
1.8%
32.2%
44,363
18,189
26,174
-
58
34
24
-
38
21
17
-
688
282
406
-
784
337
447
-
45,147
18,526
26,621
-
14,294
6,478
7,816
-
59,441
25,004
34,437
-
$60,771
$93,277
$48,923
-
$61,845
$95,005
$49,759
-
$81,426
$128,226
$64,368
-
1.8%
1.9%
1.7%
-
32.2%
35.6%
29.9%
-
730
730
44,363
44,363
58
58
38
38
688
688
784
784
45,147
45,147
14,294
14,294
-
59,441
59,441
-
$60,771
$60,771
$61,845
$61,845
$81,426
$81,426
1.8%
1.8%
32.2%
32.2%
24,867
24,789
1,323,493
1,602
1,389
19,890
22,881
1,346,374
474,812
1,821,186
$53,390
$54,313
$73,468
1.7%
35.9%
24,591
1
10,133
0
14,457
0
0
24,867
1
10,170
0
14,696
0
0
24,789
1
10,177
0
14,611
0
0
1,323,493
125
594,046
0
729,322
0
0
1,602
0
1,063
0
539
0
0
1,389
0
784
0
605
0
0
19,890
10
8,893
0
10,987
0
0
22,881
10
10,740
0
12,131
0
0
1,346,374
135
604,786
0
741,453
0
0
473,389
23
205,806
0
267,560
0
0
1,819,763
158
810,592
0
1,009,013
0
0
$53,390
$125,000
$58,371
$49,916
-
$54,313
$135,000
$59,427
$50,746
-
$73,410
$158,000
$79,649
$69,058
-
1.7%
8.0%
1.8%
1.7%
-
35.8%
18.4%
34.6%
36.7%
-
0
24,591
0
24,591
0
24,867
0
24,867
0
24,789
0
24,789
0
1,323,493
0
1,323,493
0
1,602
0
1,602
0
1,389
0
1,389
0
19,890
0
19,890
0
22,881
0
22,881
0
1,346,374
0
1,346,374
0
473,389
0
473,389
1,423
1,423
0
0
0
0
1,819,763
0
1,819,763
1,423
1,423
0
0
0
$53,390
$53,390
$54,313
$54,313
$73,410
$73,410
1.7%
1.7%
35.8%
35.8%
Begin
Strength
23,859
End
Strength
24,141
FTEs
24,059
D1. US Direct Hire (USDH)
D1a. Senior Executive Schedule
D1b. General Schedule
D1c. Special Schedule
D1d. Wage System
D1e. Highly Qualified Experts
D1f. Other
23,859
1
9,937
13,921
-
24,141
1
9,977
14,163
-
24,059
1
9,982
14,076
-
1,279,130
125
575,857
703,148
-
1,544
1,029
515
-
1,351
763
588
-
D2. Direct Hire Program Foreign Nationals (DHFN)
D3. Total Direct Hire
D4. Indirect Hire Foreign Nationals (IHFN)
Subtotal - Direct Funded (excludes OC 13)
D5. Other Object Class 13 Benefits
D5a. USDH - Benefits for Former Employees
D5b. DHFN - Benefits for Former Employees
D5c. Voluntary Separation Incentive Pay (VSIP
D5d. Foreign National Separation Liability Accrua
23,859
23,859
24,141
24,141
24,059
24,059
1,279,130
1,279,130
1,544
1,544
Reimbursable Funded Personnel (includes OC 13)
732
726
730
44,363
R1. US Direct Hire (USDH)
R1a. Senior Executive Schedule
R1b. General Schedule
R1c. Special Schedule
R1d. Wage System
R1e. Highly Qualified Experts
R1f. Other
732
196
536
-
726
193
533
-
730
195
535
-
R2. Direct Hire Program Foreign Nationals (DHFN)
R3. Total Direct Hire
R4. Indirect Hire Foreign Nationals (IHFN)
Subtotal - Reimbursable Funded (excludes OC 13)
R5. Other Object Class 13 Benefits
R5a. USDH - Benefits for Former Employees
R5b. DHFN - Benefits for Former Employees
R5c. Voluntary Separation Incentive Pay (VSIP
R5d. Foreign National Separation Liability Accrua
732
732
726
726
Total Personnel (includes OC 13)
24,591
T1. US Direct Hire (USDH)
T1a. Senior Executive Schedule
T1b. General Schedule
T1c. Special Schedule
T1d. Wage System
T1e. Highly Qualified Experts
T1f. Other
T2. Direct Hire Program Foreign Nationals (DHFN)
T3. Total Direct Hire
T4. Indirect Hire Foreign Nationals (IHFN)
Subtotal - Total Funded (excludes OC 13)
T5. Other Object Class 13 Benefits
T5a. USDH - Benefits for Former Employees
T5b. DHFN - Benefits for Former Employees
T5c. Voluntary Separation Incentive Pay (VSIP
T5d. Foreign National Separation Liability Accrua
Direct Funded Personnel (includes OC 13)
Basic
Overtime
Comp
Pay
1,279,130
1,544
3
% BC
Benefits
36.0%
Exhibit OP-8, Civilian Personnel Costs and Reimb Civ Pers Costs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
ANALYSIS OF CHANGES IN FTE COSTS
WS
Amount
Rate
SES/GS
Amount Rate
FY 2005 (261) (No. Compensable Days)
1. End Strength
A. Budgeted
B. Actual
2. FTEs
A. Budgeted
B. Actual
3. Basic Compensation ($ in Thousands)
A. Budgeted
B. Actual
4. Average Basic Annual Salary (Basic Comp)
A. Budgeted
B. Actual
5. Average Other OC-11 Variables Adjustments
A. Budgeted
B. Actual
6. Overall Average Annual Salary (OC-11)
A. Budgeted
B. Actual
7. Average Benefits
A. Budgeted
B. Actual
8. Average FTE Cost (OC-11 & OC-12)
A. Budgeted
B. Actual
9,889
10,404
14,683
13,057
9,931
10,749
14,270
13,135
549,045
623,904
687,343
663,750
55,286
58,043
48,167
50,533
1,060
1,003
0.01917
0.01728
837 0.01738
786 0.015554
56,346
59,046
18,311
17,508
FNDH
Amount
49,004
51,319
0.33121
0.30164
16,112
17,089
74,657
77,943
0.33450
0.33818
65,116
68,408
4
Exhibit OP-9 Analysis of Changes in FTE Costs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
ANALYSIS OF CHANGES IN FTE COSTS
SES/GS
Amount Rate
Adjustments to FY 2005 Average Salary
10. Annualization of FY 2005 Pay Raise
11. +/- Extra Day (Next FY's Compensable Days)
12. Total Other Adjustments (if applicable):
12a. Aircraft Maintenance Mechanics
12b. Firefighters Position Reclassification (Grade Increase)
12c. Adjustment for Mobilized Technicians
12d. Unfunded Civ Pay
13. Subtotal Adj. to FY 2005 Basic Average Salary
14. Adjusted Basic Average Salary for FY 2006
Other Adjustments to Derive FY 2006 FTE Cost
15. FY 2006 Pay Raise (Basic Comp)
16. OC-11 Variables Adjustments:
17. Benefits:
17a. Health Insurance Increase
17b. FERS (CSRS to FERS)
17c. Annualize FY 2005 Pay Raise
17d. FY 2006 Pay Raise
18. Change in Foreign Currency Budget Rates
19. Total FY 2006 Adj to WY Cost
20. Average FTE Cost in FY 2006
21. Total FTE Cost in FY 2006 ($ in Thousands)
FY 2006 (260) (No. Compensable Days)
22. End Strength
23. FTEs
24. Average Basic Annual Salary (Basic Comp)
25. Overall Average Annual Salary (OC-11)
26. Average FTE Cost (OC-11 & OC-12)
WS
Amount
Rate
507 0.00875
-223 -0.00385
-5,750 -0.09906
FNDH
Amount
884 0.01750
-194 -0.00385
-4,068 -0.08050
893 0.06844
26 0.00254
-699 -0.06719
-5,077 -0.48803
-5,466
52,577
0
-4,961 -0.38000
-3,378
47,155
1,222
28
700
0.02325
0.02815
0.01301
730
23
644
0.01550
0.02915
0.01345
215
132
353
0.00400
0.00700
0.01860
191
239
214
0.00400
0.01400
0.01240
1,950
74,427
777,149
1,397
66,427
932,370
10,134
10,111
53,799
54,830
74,427
14,457
14,406
47,885
48,694
66,427
5
Exhibit OP-9 Analysis of Changes in FTE Costs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
ANALYSIS OF CHANGES IN FTE COSTS
SES/GS
Amount Rate
WS
Amount
Rate
Adjustments to FY 2006 Average Salary
27. Annualization of FY 2006 Pay Raise
28. +/- Extra Day (Next FY's Compensable Days)
29. Total Other Adjustments:
29a. Unfunded Civ Pay
30. Subtotal Adj. to FY 2007 Basic Average Salary
31. Adjusted Basic Average Salary for FY 2007
416
0
0
0
416
54,215
0.00775
0.00000
0.00000
0.00000
742
0
0
0
742
48,627
0.01550
0.00000
0.00000
0.00000
Other Adjustments to Derive FY 2007 FTE Cost
32. FY 2007 Pay Raise (Basic Comp)
33. OC-11 Variables Adjustments:
34. Benefits:
34a. Health Insurance Increase
34b. FERS (CSRS to FERS)
34c. Annualize FY 2006 Pay Raise
34d. FY 2007 Pay Raise
35. Change in Foreign Currency Budget Rates
36. Total FY 2007 Adj to FTE Cost
37. Average FTE Cost in FY 2007
38. Total FTE Cost in FY 2007 ($ in Thousands)
894
25
601
0
220
121
260
0
1,520
76,363
777,225
0.01650
0.02425
0.01091
0.00000
0.00400
0.00620
0.01320
534
21
572
0
196
219
157
0
1,127
68,296
997,877
0.01100
0.02650
0.01164
0.00000
0.00400
0.01240
0.00880
FY 2007 (260) (No. Compensable Days)
39. End Strength
40. FTEs
41. Average Basic Annual Salary (Basic Comp)
42. Overall Average Annual Salary (OC-11)
43. Average FTE Cost
10,171
10,178
55,109
56,165
76,363
FNDH
Amount
14,696
14,611
49,161
49,991
68,296
6
Exhibit OP-9 Analysis of Changes in FTE Costs
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operations and Maintenance, Air National Guard
ANALYSIS OF FLYING HOURS PROGRAM
OP – 20E
THIS EXHIBIT IS PROVIDED IN SNaP
7
Exhibit OP-20E Analysis of Flying Hours Program
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
SOURCES OF PURCHASES FOR POL CONSUMPTION
Activity
Aircraft
Operations
JP-4
JP-5
JP-8
Into-Plane
Commercial
FY 2005 Actual
F/H
BBLS
$
264
9
242
10
2
Ground
Operations
JP-4
JP-8
Vehicle
Operations
Mogas-Unleaded
Distillates
Other
Residuals
TOTAL
264
FY 2006 Program
F/H
BBLS
$
8,676
303
7,956
341
76
494,758
17,317
447,756
21,769
7,916
6
6
309
11
283
12
3
FY 2007 Estimate
F/H
BBLS
$
7,647
269
7,011
300
67
24,370
496,668
30,637
11,141
354
354
107
107
9,635
9,635
132
130
2
7,557
7,470
87
77
56
21
36
36
1,538
1,538
8,850
504,207
309
562,816
304
11
279
12
3
8,104
285
7,430
318
71
689,670
24,138
624,151
30,345
11,035
112
9,442
112
9,442
6,985
5,132
1,853
84
61
23
7,232
5,285
1,947
12
12
823
823
13
13
848
848
7,843
580,259
8,313
707,192
304
Note: FY2006 funding of $580,259 includes additional funding of $118,000 to be received via
supplemental. ANG's remaining fuel program unfunded totals $133,475.
8
Exhibit OP-26 A-C Sources of Purchases for POL Consumption
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
SOURCES OF PURCHASES FOR POL CONSUMPTION
Activity
Aircraft
Operations
JP-4
JP-5
JP-8
Into-Plane
Commercial
Ground
Operations
JP-4
JP-8
Vehicle
Operations
Mogas-Unleaded
Distillates
Other
Residuals
TOTAL
JP-4
JP-5
JP-8
Into-Plane
Commercial
Mogas-Unleaded
Distillates
Residuals
FY 2005 Actual
Unit
BBLS
Cost
$
FY 2006 Program
Unit
BBLS
Cost
$
FY 2007 Estimate
Unit
BBLS
Cost
$
8,676
303
7,956
341
76
57.12
56.28
63.84
104.16
494,758
17,317
447,756
21,769
7,916
7,647
269
7,011
300
67
90.72
89.88
102.06
166.32
562,816
24,370
496,668
30,637
11,141
8,104
285
7,430
318
71
84.84
84.00
95.34
155.40
689,670
24,138
624,151
30,345
11,035
6
6
56.28
354
354
107
107
89.88
9,635
9,635
112
112
84.00
9,442
9,442
132
130
2
57.54
55.86
7,557
7,470
87
77
56
21
91.98
89.46
6,985
5,132
1,853
84
61
23
86.10
83.58
7,232
5,285
1,947
36
36
42.42
1,538
1,538
12
12
67.62
823
823
13
13
34.39
848
848
303
7,962
341
76
130
2
36
57.12
56.28
63.84
104.16
57.54
55.86
42.42
17,317
448,110
21,769
7,916
7,470
87
1,538
269
7,118
300
67
56
21
12
90.72
89.88
102.06
166.32
91.98
89.46
67.62
24,370
506,303
30,637
11,141
5,132
1,853
823
285
7,542
318
71
61
23
13
84.84
84.00
95.34
155.40
86.10
83.58
34.39
24,138
633,593
30,345
11,035
5,285
1,947
848
9
Exhibit OP-26 A-C Sources of Purchases for POL Consumption
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
SOURCES OF PURCHASES FOR POL CONSUMPTION
Activity
Aircraft
Operations
JP-4
JP-5
JP-8
Into-Plane
Commercial
Ground
Operations
JP-4
JP-8
Vehicle
Operations
Mogas-Unleaded
Distillates
Other
Residuals
TOTAL
JP-4
JP-5
JP-8
Into-Plane
Commercial
Mogas-Unleaded
Distillates
Residuals
Stock
Fund
FY 2005 Actual
Local
Sources
Total
FY 2006 Program
Stock
Local
Fund
Sources
Total
FY 2007 Estimate
Stock
Local
Fund
Sources
Total
8,600
303
7,956
341
-
76
76
8,676
303
7,956
341
76
7,580
269
7,011
300
-
67
67
7,647
269
7,011
300
67
8,074
285
7,430
318
41
30
30
8,104
285
7,430
318
71
6
6
-
6
6
107
107
-
107
107
112
112
-
112
112
103
130
27
29
29
132
130
2
48
56
8
29
29
77
56
21
55
61
6
29
29
84
61
23
36
36
-
36
36
12
12
-
12
12
13
13
-
13
13
303
7,962
341
130
2
36
76
29
-
303
7,956
341
76
130
2
36
269
7,118
300
56
21
12
67
29
-
269
7,011
300
67
56
21
12
285
7,542
318
71
61
23
13
30
29
-
285
7,430
318
71
61
23
13
10
Exhibit OP-26 A-C Sources of Purchases for POL Consumption
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operations and Maintenance, Air National Guard
UNITS BY PROGRAM ELEMENT
OP – 50
THIS EXHIBIT HAS BEEN SUBMITTED UNDER A SEPARATE COVER
11
Exhibit OP-50 Units by Program Element
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operations and Maintenance, Air National Guard
ANALYSIS OF AIRCRAFT POL
(Dollars in Thousands)
Analysis of Aircraft Petroleum, Oil and Lubricants (POL)
A.
Flying Hour Program Requirements:
FY 2005
Actual
FY 2006
Program
FY 2007
Estimate
1. Number of Flying Hours (O&M Funded)
263,500
241,512
303,902
$1,078,258
$1,220,846
$1,608,184
0
0
0
$1,078,258
$1,220,846
$1,608,184
$354
$9,635
$9,442
0
0
0
$1,078,258
$1,220,846
$1,608,184
0
0
0
2. Flying Hours at Std. Price
Adjustments:
3. Funding for Flying Hour Program
B.
Non-Fly
C.
Special Fuels
D.
Grand Total - Aircraft POL
1. Direct
2. Reimbursements
12
Exhibit OP-58 Analysis of Aircraft POL
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
FORCE STRUCTURE DATA
Program
Element
Code
(PEC) FORCES
54111F KC135E
PAA
8
FY2005
TOTAL
UNIT
QTRS
7.00
1
6
2
6
3
6
FY2006
FY 2007
4
6
TOTAL
UNIT
QTRS
6.00
1
4
2
4
3
4
4
4
TOTAL
UNIT
QTRS
4.00
54111F
KC135R
8
8.00
9
9
9
9
9.00
16
16
16
16
16.00
54111F
KC-135R
9
6.00
6
6
6
6
6.00
1
1
1
1
1.00
54111F
KC-135T
16
0.00
0
0
0
0
0.00
1
1
1
1
1.00
52581F
E-8C
12
1.00
1
1
1
1
1.00
1
1
1
1
1.00
52581F
E-8C (TF)
2
1.00
1
1
1
1
1.00
1
1
1
1
1.00
52608F
F-15 (FTU)
15
1.00
1
1
1
1
1.00
1
1
1
1
1.00
52608F
F-15 (FTU)
18
0.00
0
0
0
0
0.00
0
0
0
0
0.00
52608F
F-16
(FTU)
18
2.00
2
2
2
2
2.00
2
2
2
2
2.00
52608F
F-16
(FTU)
56
1.00
1
1
1
1
1.00
1
1
1
1
1.00
51217F
F-15 (ADF)
15
3.00
3
3
3
3
3.00
3
3
3
3
3.00
51217F
F-15 (ADF)
18
3.00
0
0
0
0
0.00
0
0
0
0
0.00
51216F
F-16 (ADF)
15
1.00
2
2
2
2
2.00
2
2
2
2
2.00
52609F
F-15 (GP)
15
3.00
3
3
3
3
3.00
3
3
2
1
2.25
52609F
F-15 (GP)
18
0.00
0
0
0
0
0.00
0
0
1
2
0.75
52620F
F-16 (GP)
15
23.00
22
22
22
22
22.00
22
20
20
20
20.50
52620F
F-16 (GP)
18
0.00
0
0
0
0
0.00
0
0
0
0
0.00
13
Exhibit OP-78 Force Structure Data
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
FORCE STRUCTURE DATA
Program
Element
Code
(PEC) FORCES
52620F F-16 (GP)
PAA
21
FY2005
TOTAL
UNIT
QTRS
0.00
1
0
2
0
3
0
FY2006
FY 2007
4
0
TOTAL
UNIT
QTRS
0.00
1
0
2
0
3
0
4
0
TOTAL
UNIT
QTRS
0.00
52620F
F-16 (GP)
24
0.00
0
0
0
0
0.00
0
2
2
2
1.50
52619F
A-10
12
6.00
0
0
0
0
0.00
0
0
0
0
0.00
52632F
A-10
12
0.00
6
6
6
6
6.00
6
6
6
6
6.00
52627F
OA-10
3
6.00
0
0
0
0
0.00
0
0
0
0
0.00
52632F
OA-10
3
0.00
6
6
6
6
6.00
6
6
6
6
6.00
B0411F
EC-130E
2
1.00
1
1
1
1
1.00
1
1
1
1
1.00
B0411F
EC-130J
3
1.00
0
0
0
0
0.00
0
0
0
0
0.00
B0411F
EC-130J
2
0.00
1
1
1
1
1.00
1
1
1
1
1.00
B0411F
EC-130J
4
0.00
0
0
0
0
0.00
0
0
0
0
0.00
54332F
C-130E (CCTS)
8
1.00
1
1
1
1
1.00
1
1
1
1
1.00
54332F
C-130E
8
3.25
3
3
3
3
3.00
3
3
3
3
3.00
54332F
C-130E/H
10
3.00
3
0
0
0
0.75
0
0
0
0
0.00
54332F
C130J
6
0.50
2
2
2
0
1.50
0
0
0
0
0.00
54332F
C130J
8
1.75
1
1
1
3
1.50
3
3
3
3
3.00
54119F
C-5
12
1.00
1
1
1
1
1.00
1
1
1
1
1.00
54119F
C-5
2
0.00
0
0
0
0
0.00
1
1
1
0
0.75
14
Exhibit OP-78 Force Structure Data
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Air National Guard
FORCE STRUCTURE DATA
Program
Element
Code
(PEC) FORCES
PAA
FY2005
TOTAL
UNIT
QTRS
1
2
3
FY2006
FY 2007
4
TOTAL
UNIT
QTRS
1
2
3
4
TOTAL
UNIT
QTRS
54332F
C-130E/H
9
0.00
0
3
3
3
2.25
0
0
0
0
0.00
54332F
C-130H
8
12.00
12
12
12
12
12.00
15
15
15
15
15.00
54332F
C-130E/H
4
1.00
2
2
2
2
2.00
1
1
1
1
1.00
54332F
LC-130H
10
1.00
1
1
1
1
1.00
1
1
1
1
1.00
54119F
C-5
4
0.75
1
1
1
1
1.00
0
0
0
0
0.00
54119F
C-5
7
0.00
0
0
0
0
0.00
0
0
0
1
0.25
54119F
C-5
8
0.00
0
0
0
0
0.00
1
1
1
1
1.00
54119F
C-5
10
0.00
0
0
0
0
0.00
0
0
0
0
0.00
54121F
C-17
8
1.00
1
1
1
1
1.00
1
1
1
1
1.00
53114F
HH-60
5
3.00
3
3
3
3
3.00
3
3
3
3
3.00
53114F
HC-130
4
1.00
1
1
1
1
1.00
1
1
1
1
1.00
53114F
MC-130
4
1.00
1
1
1
1
1.00
1
1
1
1
1.00
53114F
HC-130
3
1.00
1
1
1
1
1.00
1
1
1
1
1.00
15
Exhibit OP-78 Force Structure Data
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operations and Maintenance, Air National Guard
AIRCRAFT REPAIR/MODIFICATION & ENGINE OVERHAUL
Aircraft Type/Summary
Number of Aircraft
PDM/ACI
FY05
Actual
Depot Hours
FY06
FY07
Program Estimate
FY05
Actual
FY06
Program
Cost ($ in Thousands)
FY07
Estimate
FY05
Actual
FY06
Program
FY07
Estimate
A/OA-10
C-5A
C-130
KC-135
C-141C
F-15
F-16A
F-16B
F-16C
F-16D
HH-60G
0
0
27
30
0
11
0
0
0
0
0
0
4
26
21
0
4
0
0
0
0
0
0
3
30
26
0
8
0
0
0
0
0
0
3,700
64,520
174,304
0
39,003
0
0
0
0
0
40,770
58,445
128,124
0
12,675
0
0
0
0
0
0
37,500
69,199
198,786
0
28,296
0
0
0
0
0
TOTAL
68
55
67
281,527
240,014
333,781
16
Exhibit OP-80 Aircraft Repair/Modification and Engine Overhaul
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operations and Maintenance, Air National Guard
AIRCRAFT REPAIR/MODIFICATION & ENGINE OVERHAUL
Depot Hours
Number of Aircraft
FY05
Actual
FY06
FY07
Program Estimate
FY05
Actual
FY06
Program
Cost ($ in Thousands)
FY07
Estimate
FY05
Actual
FY06
Program
FY07
Estimate
OTHER
A/OA-10
C-5A
C-130
KC-135
C-141C
F-15
F-16
HH-60G
C-130J
TOTAL
TOTAL AIRFRAME MAINTENANCE
33,496
1,100
13,334
2,402
0
1,026
37,528
37,276
1,900
17,671
2,890
0
2,643
33,755
27,340
1,259
11,929
1,409
0
1,939
28,194
0
0
0
88,886
96,135
72,070
68
55
67
370,413
336,149
405,851
17
Exhibit OP-80 Aircraft Repair/Modification and Engine Overhaul
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operations and Maintenance, Air National Guard
AIRCRAFT REPAIR/MODIFICATION & ENGINE OVERHAUL
Engine Overhauls/Other Depot Maintenance
Depot Hours
Number of Engines
Cost ($ in Thousands)
Aircraft
Aircraft
Engine Type
C-5A
C-130E
C-130E/H
KC-135E
KC-135R
E-8A
F-15A/B
F-15A/B
F-16A/B/C/D
F-16C/D
HH-60G
VARIOUS
TF-39-1C
T-56-7
T-56-15
TF-33-P102A
F-108-100
TF-33-P102C
F100-100
F100-PN220
F100-220
F110-100
T700-701C
CFT/DFT/RPR
TOTAL ENGINE MAINTENANCE
FY05
Actual
FY06
FY07
Program Estimate
FY05
Actual
FY06
Program
FY07
Estimate
FY05
Actual
FY06
Program
FY07
Estimate
4
29
53
6
28
13
0
20
4
13
0
15
20
47
12
34
15
0
8
7
25
0
9
15
46
13
0
5
1
0
6
25
0
8,658
19,136
37,640
9,937
33,710
14,300
0
25,263
5,201
23,055
0
4,476
36,927
14,187
36,049
16,555
42,332
14,250
0
9,857
7,548
42,660
0
2,241
23,942
11,880
35,031
17,295
0
4,605
5,618
0
8,633
34,247
0
1,237
170
183
120
181,376
222,606
142,488
18
Exhibit OP-80 Aircraft Repair/Modification and Engine Overhaul
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operations and Maintenance, Air National Guard
O&M MONTHLY OBLIGATION PHASING PLAN
Total Obligation Authority
(Dollars in Thousands)
Budget
Activity
01
Description
Operating
Forces
Subactivity
Group
Description
Admin &
Servicewide
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
Subactivity
Group
SEP
Aircraft
Operations
Month
Cum.
277.3
277.3
438.6
715.9
596.3
1,034.9
709.2
1,305.5
882.8
1,592.0
1,074.7
1,957.5
1,220.0
2,294.7
1,269.8
2,489.8
1,363.0
2,632.8
1,506.3
2,869.3
1,604.5
3,110.9
1,333.0
2,937.5
011G
Mission
Support Ops
Month
Cum.
56.6
56.6
71.7
128.3
83.9
155.7
112.9
196.8
124.5
237.5
160.0
284.5
184.1
344.1
199.3
383.4
246.4
445.7
239.4
485.8
287.3
526.7
210.0
497.3
011G
497.3
011R
Real Property
Maintenance
Month
Cum.
11.2
11.2
19.4
30.7
24.0
43.5
34.0
58.0
39.5
73.5
51.6
91.1
61.5
113.2
67.2
128.7
84.9
152.1
80.9
165.8
98.9
179.8
70.9
169.8
011R
169.8
011Z
Base
Support
Month
Cum.
74.9
74.9
86.9
161.8
107.1
194.0
116.8
224.0
138.6
255.5
154.2
292.8
187.4
341.6
182.1
369.5
236.8
418.9
219.7
456.6
275.3
495.0
192.1
467.4
011Z
467.4
011M
DPEM
Month
Cum.
55.6
55.6
57.2
112.9
85.4
142.7
136.2
221.7
131.4
267.7
189.5
320.9
241.9
431.4
234.2
476.1
314.9
549.1
283.6
598.5
365.3
648.8
247.4
612.7
011M
612.7
Month
Cum.
420.1
420.1
616.6
1,036.7
811.4
1,428.0
972.9
1,784.3
1,185.5
2,158.4
1,440.5
2,626.0
1,653.1
3,093.6
1,718.4
3,371.5
1,931.2
3,649.6
2,046.3
3,977.5
2,266.0
4,312.3
2,418.7
4,684.7
011F
2,937.5
Total
4,684.7
042A
Administration
Month
Cum.
1.3
1.3
2.2
3.5
2.8
5.0
5.0
7.8
5.8
10.8
8.4
14.2
9.9
18.3
11.5
21.5
14.4
25.9
13.9
28.3
16.8
30.7
12.2
28.9
042A
28.9
042J
Recruiting &
Advertisement
Month
Cum.
0.6
0.6
1.2
1.8
0.8
2.0
2.0
2.9
1.7
3.8
3.1
4.8
3.0
6.1
4.0
7.1
4.4
8.5
4.8
9.2
5.2
10.0
4.3
9.5
042J
9.5
Month
Cum.
1.9
1.9
3.4
5.3
3.6
7.0
7.1
10.7
7.5
14.6
11.5
19.0
12.9
24.4
15.6
28.5
18.8
34.4
18.7
37.5
22.0
40.7
16.4
38.4
Total
38.4
Month
Cum.
422.0
422.0
620.0
1,042.0
815.0
1,435.0
980.0
1,795.0
1,193.0
2,173.0
1,452.0
2,645.0
1,666.0
3,118.0
1,734.0
3,400.0
1,950.0
3,684.0
2,065.0
4,015.0
2,288.0
4,353.0
2,435.1
4,723.1
Total
Total
NOV
011F
Total
04
OCT
19
Exhibit OP-81 O&M Monthly Obligation Phasing Plan
4,723.1
DEPARTMENT OF THE AIR FORCE
Fiscal Year (FY) 2007 Budget Estimates
Operation and Maintenance, Air National Guard
METRIC EVALUATION EXHIBIT
FY 2005 Actual
Appropriation: 3840
Flying Hours:
Number of Aircraft
Flying Hours (000s) Required
Flying Hours (000s) Funded
Flying Hours Direct ($000) Required
Flying Hours Direct ($000) Funded
Avg Cost per FH
Readiness Rating (Mission Capable Rating)
OPTEMPO Hours/Crew/Month (Fighters)
Depot Maintenance:
Requirement ($ Millions)
Funded ($ Millions)
% of requirement funded
Facilities, Sustainment, Restoration and Modernization:
% of (Sustainment) requirement funded
Recapitalization Rate (years)
Sustainment ($ Millions) (All Appropriations)
Recapitalization & Demolition ($ Millions) (All Appropriations)
Total FSRM ($ Millions) (All Appropriations)
FY 2006 Program FY 2007 Budget
1103
263
263
$1,078
$1,078
$4,099
70.4
10.6
1127
309
242
$1,565
$1,221
$5,045
69.3
10.6
1102
304
304
$1,608
$1,608
$5,289
69.3
10.6
$644.4
$582.4
90.4%
$695.3
$603.0
86.7%
$820.9
$602.6
73.4%
59%
78
$171.0
$141.6
$312.6
91%
86
$177.6
$136.9
$314.5
89%
61
$189.4
$192.2
$381.6
Metric Evaluation
Flying Hours Program:
Major program changes include standup of one Predator unit--the California ANG located at March ARB; Hickam converts to C-17s; Memphis completes its
conversion from C-141s to an 8 PAA C-5 unit with the delivery of four (4) C-5s in FY 2007; Martinsburg is converting from C-130s to a 10 PAA C-5 unit with
seven (7) C-5s arriving in FY 2007 and three (3) in FY 2008. The C-130 program decreases by six (6) due to aircraft conversions. Future-Total-Force decreases
ANGs force structure by -30 PAA and -3,575 flying hours.
Depot Maintenance:
ANG depot maintenance program is 73.4 percent funded in FY 2007.
Facilities, Sustainment, Restoration and Modernization:
FY 2007 funding puts sustainment rate at 89% of requirements. ANG O&M FY 2007 funding increase for restoration and modernization is needed to help meet
the Strategic Planning Guidance for achieving a sixty-seven (67) year recapitalization rate by FY 2008.
20
Metric Evaluation Exhibit